Leones Setiembre 2023

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RESUMEN DE FACTURAS DE VENTA SETIEMBRE 2023

RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.


RUC: 20601323321
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
N° FECHADOCUMENTO RAZON SOCIAL BASE IGV MONTO Obs
1 9/1/2023 E001 - 11638 20452318106 - TRANSPORTES FLORIDA S.R.L. 93.22 16.78 110.00
2 9/1/2023 E001 - 11639 10296200731 - RAMIREZ FIGUEROA ANA JACINTA 101.69 18.31 120.00
3 9/1/2023 E001 - 11640 20607981702 - EXPRESO ALFREDITO SOCIEDAD COMERC 119.49 21.51 141.00
4 9/1/2023 E001 - 11641 20539345011 - TRANSPORTES VIRTRANS E.I.R.L. 222.03 39.97 262.00
5 9/1/2023 E001 - 11642 10292556964 - SAMANEZ MONTES MARIA JULIA 119.49 21.51 141.00
6 9/1/2023 E001 - 11643 20558185172 - SERVICIOS GENERALES GELBRA S.A.C. 85.59 15.41 101.00
7 9/2/2023 E001 - 11644 20455114561 - GITOCA S.R.L. 43.22 7.78 51.00
8 9/2/2023 E001 - 11645 20455654671 - EMPRESA DE TRANSPORTES SAN GENARO 119.49 21.51 141.00
9 9/2/2023 E001 - 11646 20607741698 - HIDRAULIC MAQ BRC S.R.L. 77.12 13.88 91.00
10 9/2/2023 E001 - 11647 20607741698 - HIDRAULIC MAQ BRC S.R.L. 77.12 13.88 91.00
11 9/2/2023 E001 - 11648 20498279971 - RIO GRANDE DISTRIBUCIONES SOCIEDAD 60.17 10.83 71.00
12 9/2/2023 E001 - 11649 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 76.27 13.73 90.00
13 9/2/2023 E001 - 11650 20602588751 - SOCIEDAD MINERA DE RESPONSABILIDAD 77.12 13.88 91.00
14 9/2/2023 E001 - 11651 10413546805 - VELASQUEZ CHOQUE EPIFANIA ANASTAC 119.49 21.51 141.00
15 9/3/2023 E001 - 11652 20533157395 - TRANSPORTES HECTOR JOSE E.I.R.L. 222.03 39.97 262.00
16 9/3/2023 E001 - 11653 20558185172 - SERVICIOS GENERALES GELBRA S.A.C. 85.59 15.41 101.00
17 9/4/2023 E001 - 11654 20454262116 - TESCCHI S.A.C. 77.12 13.88 91.00
18 9/4/2023 E001 - 11655 20603204060 - OPTIAGUA SOCIEDAD COMERCIAL DE RESP 60.17 10.83 71.00
19 9/4/2023 E001 - 11656 20539333195 - AGROTRAC S.A.C. 238.98 43.02 282.00
20 9/4/2023 E001 - 11657 20454067682 - FERRETERIA Y MATERIALES DE CONSTRUC 101.69 18.31 120.00
21 9/4/2023 E001 - 11658 20454067682 - FERRETERIA Y MATERIALES DE CONSTRUC 101.69 18.31 120.00
22 9/4/2023 E001 - 11659 20600083521 - TRANSPORTES Y SERVICIOS APOLO E.I.R. 203.39 36.61 240.00
23 9/5/2023 E001 - 11660 20603600283 - GRUPO VELZAP V&T SERVICIOS GENERALE 102.54 18.46 121.00
24 9/5/2023 E001 - 11661 20600173490 - ECOCRET SA 119.49 21.51 141.00
25 9/5/2023 E001 - 11662 20448895794 - EMPRESA DE TRANSPORTES Y SERVICIOS 119.49 21.51 141.00
26 9/5/2023 E001 - 11663 20455836868 - EXTREME TOURS S.R.L. 135.59 24.41 160.00
27 9/5/2023 E001 - 11664 20602044239 - MINERA OREX S.A.C 77.12 13.88 91.00
28 9/6/2023 E001 - 11665 20454574941 - CONSTRUCTORA Y COMERCIALIZADORA L 119.49 21.51 141.00
29 9/6/2023 E001 - 11666 20454067682 - FERRETERIA Y MATERIALES DE CONSTRUC 101.69 18.31 120.00
30 9/6/2023 E001 - 11667 20518726146 - SERVICIOS GENERALES SATURNO S.A.C. 85.59 15.41 101.00
31 9/6/2023 E001 - 11668 20456022571 - INGENIERIA CONSTRUCCIONES Y MONTAJ 102.54 18.46 121.00
32 9/6/2023 E001 - 11669 20517805158 - MAQUINARIAS & SERVICIOS ESPINAR EMP 85.59 15.41 101.00
33 9/6/2023 E001 - 11670 20604903310 - DISTRIBUIDORA MULTIMARKAS JHS E.I.R.L 77.12 13.88 91.00
34 9/6/2023 E001 - 11671 20517805158 - MAQUINARIAS & SERVICIOS ESPINAR EMP 101.70 18.31 120.01
35 9/7/2023 E001 - 11672 20454286643 - IMEMSA E.I.R.L. 119.49 21.51 141.00
36 9/7/2023 E001 - 11673 20539656954 - CVS TRANSPORTES S.A.C. 102.54 18.46 121.00
37 9/7/2023 E001 - 11674 20604144451 - TRANSPORTES Y SERVICIOS RINELS R & 85.59 15.41 101.00
38 9/7/2023 E001 - 11675 20450584844 - TRANSPORTES Y MAQUINARIAS CHARA-S 85.59 15.41 101.00
39 9/7/2023 E001 - 11676 20100209137 - OSCAR MANUEL DELGADO PUENTE DE LA V 119.49 21.51 141.00
40 9/7/2023 E001 - 11677 10404377553 - ALIAGA BERNEDO BETTY LUZ 222.03 39.97 262.00
41 9/8/2023 E001 - 11678 20454574941 - CONSTRUCTORA Y COMERCIALIZADORA L 119.49 21.51 141.00
42 9/8/2023 E001 - 11679 10309631191 - CRUZ SONCO VLADIMIR 60.17 10.83 71.00
43 9/8/2023 E001 - 11680 10238622536 - CHALLCO TENIENTE BENEDICTA 119.49 21.51 141.00
44 9/8/2023 E001 - 11681 20604049327 - JULIO Y LEOCADIA SOLUCIONES TOTALE 119.49 21.51 141.00
45 9/8/2023 E001 - 11682 20538595269 - WILCES PRORESOL S.A.C. 85.59 15.41 101.00
46 9/8/2023 E001 - 11683 20538595269 - WILCES PRORESOL S.A.C. 85.59 15.41 101.00
47 9/8/2023 E001 - 11684 20556423891 - NEUROCOMERCIAL CONSULTING Y PROCES 60.17 10.83 71.00
48 9/8/2023 E001 - 11685 10250170900 - MACHACA USCA EPIFANIA 85.59 15.41 101.00
49 9/8/2023 E001 - 11686 20574687269 - A&E SALUD NATURAL S.A.C. 77.12 13.88 91.00
50 9/8/2023 E001 - 11687 20574687269 - A&E SALUD NATURAL S.A.C. 77.12 13.88 91.00
51 9/8/2023 E001 - 11688 20450715370 - MULTISERVICIOS MI SOCIO PERU SOCIE 85.59 15.41 101.00
52 9/8/2023 E001 - 11689 10293606663 - TICONA COYLA JAIME PRIMITIVO 222.03 39.97 262.00
53 9/8/2023 E001 - 11690 10478625095 - OSORIO GORDILLO LUIS ALBERTO 101.69 18.31 120.00
54 9/9/2023 E001 - 11691 20603209185 - JUAN SALOME NATALY SOCIEDAD ANONIM 119.49 21.51 141.00
55 9/9/2023 E001 - 11692 20455654671 - EMPRESA DE TRANSPORTES SAN GENARO 119.49 21.51 141.00
56 9/9/2023 E001 - 11693 10295717497 - DIAZ VARGAS RICARDO GUILDARDO 77.12 13.88 91.00
57 9/9/2023 E001 - 11694 10456928809 - LOPEZ INGARUCA DARWIN ANDERSON 102.54 18.46 121.00
58 9/9/2023 E001 - 11695 20121428114 - COTRANS EIRLTDA 118.64 21.36 140.00
59 9/9/2023 E001 - 11696 20558185172 - SERVICIOS GENERALES GELBRA S.A.C. 119.49 21.51 141.00
60 9/9/2023 E001 - 11697 20513040718 - LOGISTICA INTERMODAL DEL PERU SAC 102.54 18.46 121.00
61 9/9/2023 E001 - 11698 20558239019 - CISCO S.A.C. 119.49 21.51 141.00
62 9/9/2023 E001 - 11699 20558239019 - CISCO S.A.C. 119.49 21.51 141.00
63 9/9/2023 E001 - 11700 10308438312 - BRICEÑO ZUÑIGA STEVE NICOLAS 118.64 21.36 140.00
64 9/9/2023 E001 - 11701 20558185172 - SERVICIOS GENERALES GELBRA S.A.C. 305.08 54.92 360.00
65 9/9/2023 E001 - 11702 10296744366 - CAHUI AUQUILLA JESUS ALBERTO 222.03 39.97 262.00
66 9/9/2023 E001 - 11703 20602079547 - PERQUISA S.R.L. 101.69 18.31 120.00
67 9/10/2023 E001 - 11704 20607104027 - GOO TRANSPORTES S.A.C. 118.64 21.36 140.00
68 9/11/2023 E001 - 11705 20517805158 - MAQUINARIAS & SERVICIOS ESPINAR EMP 85.59 15.41 101.00
69 9/11/2023 E001 - 11706 20456097660 - TRANSPORTES LINEAS NORSUR E.I.R.L. 102.54 18.46 121.00
70 9/11/2023 E001 - 11707 10294124531 - ANCALLA ARAGON JOSE MANUEL 119.49 21.51 141.00
71 9/11/2023 E001 - 11708 20610428828 - LOWBOY PERU S.R.L 119.49 21.51 141.00
72 9/11/2023 E001 - 11709 10423539670 - CONTRERAS CCALLATA NOLBERTA 222.03 39.97 262.00
73 9/12/2023 E001 - 11710 20555941120 - VRAS COMPANY SOCIEDAD ANONIMA CER 77.12 13.88 91.00
74 9/12/2023 E001 - 11711 20455499764 - MAIVA CONTRATISTAS GENERALES SOCIE 102.54 18.46 121.00
75 9/12/2023 E001 - 11712 20558239019 - CISCO S.A.C. 222.03 39.97 262.00
76 9/12/2023 E001 - 11713 20455094861 - TRANSDEY E.I.R.L. 76.27 13.73 90.00
77 9/12/2023 E001 - 11714 20434834555 - SERVICENTRO TRANSPORTES Y SERVICIO 85.59 15.41 101.00
78 9/12/2023 E001 - 11715 10415906850 - PIMENTEL ROMERO ROMULO 119.49 21.51 141.00
79 9/12/2023 E001 - 11716 20559268837 - TRANSLINEA J.F. E.I.R.L. 222.03 39.97 262.00
80 9/12/2023 E001 - 11717 20602280943 - CORPORACION MOLIMEC MINERAL'S SO 102.54 18.46 121.00
81 9/12/2023 E001 - 11718 20601904315 - EMPRESA COMERCIALIZADORA R&M S.A.C 119.49 21.51 141.00
82 9/12/2023 E001 - 11719 20558598680 - METAL TOUR & REPRESENTACIONES EIRL 77.12 13.88 91.00
83 9/12/2023 E001 - 11720 20558598680 - METAL TOUR & REPRESENTACIONES EIRL 77.12 13.88 91.00
84 9/13/2023 E001 - 11721 20539305817 - GRUPO ALDOMAPER S.R.L. 171.19 30.81 202.00
85 9/13/2023 E001 - 11722 20600309685 - EMPRESA DE TRANSPORTES SENCIA EMP 119.49 21.51 141.00
86 9/13/2023 E001 - 11723 20602019561 - EMPRESA DE TRANSPORTES DE Y & Y NI 102.54 18.46 121.00
87 9/13/2023 E001 - 11724 10451353573 - VALDEZ ORDOÑEZ EDWAR MARCO 119.49 21.51 141.00
88 9/13/2023 E001 - 11725 20454180811 - R & J INTEROCEANICA S.A.C. 84.75 15.25 100.00
89 9/13/2023 E001 - 11726 20602019561 - EMPRESA DE TRANSPORTES DE Y & Y NI 101.69 18.31 120.00
90 9/13/2023 E001 - 11727 20121428114 - COTRANS EIRLTDA 77.12 13.88 91.00
91 9/13/2023 E001 - 11728 20454644582 - FIVE TALENTS E.I.R.L. 43.22 7.78 51.00
92 9/13/2023 E001 - 11729 10018880526 - ARCE CUSACANI ALFREDO 101.69 18.31 120.00
93 9/13/2023 E001 - 11730 20609250799 - ALVA FIRST SOLUTIONS S.A.C. 60.17 10.83 71.00
94 9/13/2023 E001 - 11731 20600313691 - ZAYER CORPORATION S.R.L. 85.59 15.41 101.00
95 9/13/2023 E001 - 11732 20434901929 - IMEXPE S.A.C. 102.54 18.46 121.00
96 9/14/2023 E001 - 11733 20490632299 - EMPRESA DE SERVICIOS Y TRANSPORTE 101.70 18.31 120.01
97 9/14/2023 E001 - 11734 20527775851 - EXPLO DRILLING PERU SOCIEDAD COMER 119.49 21.51 141.00
98 9/14/2023 E001 - 11735 20448315461 - PARADA-BATI EMPRESA INDIVIDUAL DE 119.49 21.51 141.00
99 9/14/2023 E001 - 11736 20207852849 - MUNICIPALIDAD DISTRITAL DE POCSI 60.17 10.83 71.00
100 9/14/2023 E001 - 11737 20602956491 - FERRECOL E.I.R.L. 222.03 39.97 262.00
101 9/14/2023 E001 - 11738 20600305400 - MULTISERVICIOS Y TRANSPORTES MIGUEL 119.49 21.51 141.00
102 9/15/2023 E001 - 11739 20538595269 - WILCES PRORESOL S.A.C. 84.75 15.25 100.00
103 9/15/2023 E001 - 11740 20536649205 - DIMARZA S.A.C. 135.59 24.41 160.00
104 9/15/2023 E001 - 11741 10024304359 - CANO VILCA BRISEIDA 85.59 15.41 101.00
105 9/15/2023 E001 - 11742 20606653663 - TRANSPORTE & LOGISTICA HERRERA S.A. 85.59 15.41 101.00
106 9/15/2023 E001 - 11743 20120958136 - SOCIEDAD DE BENEFICENCIA AREQUIPA 60.17 10.83 71.00
107 9/15/2023 E001 - 11744 20434834555 - SERVICENTRO TRANSPORTES Y SERVICIO 85.59 15.41 101.00
108 9/15/2023 E001 - 11745 20606169460 - TRANSVIGAL S.R.L. 222.03 39.97 262.00
109 9/16/2023 E001 - 11746 10412123871 - PICHA SAMAYANI GLORIA 102.54 18.46 121.00
110 9/16/2023 E001 - 11747 20603209185 - JUAN SALOME NATALY SOCIEDAD ANONIM 77.12 13.88 91.00
111 9/16/2023 E001 - 11748 20455831041 - ALQUISUR S.A.C. 102.54 18.46 121.00
112 9/16/2023 E001 - 11749 20608626329 - CORPORACION PAWER SOCIEDAD ANON 77.12 13.88 91.00
113 9/16/2023 E001 - 11750 20603480814 - K&R TRANSPORTES Y NEGOCIOS S.R.L. 222.03 39.97 262.00
114 9/16/2023 E001 - 11751 20536649205 - DIMARZA S.A.C. 119.49 21.51 141.00
115 9/16/2023 E001 - 11752 20558215691 - CORPORACION FACSOL S.A.C. 119.49 21.51 141.00
116 9/17/2023 E001 - 11753 20601113300 - S.G. CORALTA S.A.C 119.49 21.51 141.00
117 9/17/2023 E001 - 11754 20559070565 - TRANSPORTES RDE S.A.C. 102.54 18.46 121.00
118 9/17/2023 E001 - 11755 20538595269 - WILCES PRORESOL S.A.C. 84.75 15.26 100.01
119 9/17/2023 E001 - 11756 20558724651 - CORPORACION GLOMA S.R.L. 85.59 15.41 101.00
120 9/18/2023 E001 - 11757 20600310551 - MAULET LOGISTICS SRL 119.49 21.51 141.00
121 9/18/2023 E001 - 11758 20100204330 - LABORATORIOS PORTUGAL S R L 60.17 10.83 71.00
122 9/18/2023 E001 - 11759 20454608195 - TRANSPORTES L & H E.I.R.L. 85.59 15.41 101.00
123 9/18/2023 E001 - 11760 20601530253 - SERCONTI SOCIEDAD COMERCIAL DE RES 119.49 21.51 141.00
124 9/18/2023 E001 - 11761 20601530253 - SERCONTI SOCIEDAD COMERCIAL DE RES 84.75 15.25 100.00
125 9/18/2023 E001 - 11762 20600612922 - CONTE GROUP S.A.C. - CONTE G S.A.C. 85.59 15.41 101.00
126 9/18/2023 E001 - 11763 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 76.27 13.73 90.00
127 9/18/2023 E001 - 11764 20539656954 - CVS TRANSPORTES S.A.C. 101.69 18.31 120.00
128 9/18/2023 E001 - 11765 20603917031 - SERVICIOS CONTRATACIONES Y TRANSP 60.17 10.83 71.00
129 9/18/2023 E001 - 11766 20606653663 - TRANSPORTE & LOGISTICA HERRERA S.A. 85.59 15.41 101.00
130 9/18/2023 E001 - 11767 20601509769 - CORPORACION TOSARA SOCIEDAD ANON 171.19 30.81 202.00
131 9/18/2023 E001 - 11768 10445063075 - ATENCIO VILCA EMER 119.49 21.51 141.00
132 9/19/2023 E001 - 11769 10720295658 - VILCAZAN PACO JORGE LUIS 85.59 15.41 101.00
133 9/19/2023 E001 - 11770 20601775299 - TRANSPORTES RMA S.R.L. 85.59 15.41 101.00
134 9/19/2023 E001 - 11771 20606653663 - TRANSPORTE & LOGISTICA HERRERA S.A. 85.59 15.41 101.00
135 9/19/2023 E001 - 11772 20449239394 - EVOLUTION CAR SERVICE EMPRESA INDI 77.12 13.88 91.00
136 9/19/2023 E001 - 11773 10407600989 - LUQUE MENDOZA MIRIAN SANDRA 119.49 21.51 141.00
137 9/19/2023 E001 - 11774 20456175725 - INKA BUILDING GROUP S.A.C. 119.49 21.51 141.00
138 9/19/2023 E001 - 11775 10442345053 - ROSAS PANDURO JHOEL MARCO 102.54 18.46 121.00
139 9/19/2023 E001 - 11776 20456024786 - CAR GROUP PROYECTOS Y EJECUCIONES 77.12 13.88 91.00
140 9/19/2023 E001 - 11777 20454293348 - WELDING SERVICE S.A.C. 77.12 13.88 91.00
141 9/19/2023 E001 - 11778 20311765222 - FACILIDAD PORTUARIA S.A.C. 60.17 10.83 71.00
142 9/20/2023 E001 - 11779 20602925731 - INVERSIONES Y TRANSPORTES YANQUE D 77.12 13.88 91.00
143 9/20/2023 E001 - 11780 20539403665 - SERVICIOS TECNICOS & SUMINISTROS S.A 77.12 13.88 91.00
144 9/20/2023 E001 - 11781 20121428114 - COTRANS EIRLTDA 77.12 13.88 91.00
145 9/20/2023 E001 - 11782 20455686289 - ALTEMEC S.A.C. 77.12 13.88 91.00
146 9/20/2023 E001 - 11783 20539532716 - OMAR VILLALOBOS ETOV SOCIEDAD COME 102.54 18.46 121.00
147 9/20/2023 E001 - 11784 10005074300 - RAMOS HERRERA YURI 60.17 10.83 71.00
148 9/20/2023 E001 - 11785 20600931599 - TRUCKS MOTORS SOCIEDAD COMERCIAL 222.03 39.97 262.00
149 9/20/2023 E001 - 11786 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 76.27 13.73 90.00
150 9/20/2023 E001 - 11787 20608571133 - TRANSPORTES URSCAN S.A.C. 85.59 15.41 101.00
151 9/20/2023 E001 - 11788 20601475040 - JIREH MAQUINARIAS & MECATRONICA E.I. 76.27 13.73 90.00
152 9/20/2023 E001 - 11789 20434834555 - SERVICENTRO TRANSPORTES Y SERVICIO 85.59 15.41 101.00
153 9/21/2023 E001 - 11790 20539407229 - QUIO A. TRANSPORTES Y SERVICIOS GENE 119.49 21.51 141.00
154 9/21/2023 E001 - 11791 20456161775 - EMPRESA DE TRANSPORTES JEREDY E.I.R 187.29 33.71 221.00
155 9/21/2023 E001 - 11792 20269764211 - ICC PERU S.A.C. 77.12 13.88 91.00
156 9/21/2023 E001 - 11793 20603290667 - TRANSMICORP S.A.C. 119.49 21.51 141.00
157 9/21/2023 E001 - 11794 20496353111 - TECNICA MATERIALES Y SERVICIOS S.A.C 77.12 13.88 91.00
158 9/21/2023 E001 - 11795 20601771510 - JOVITA SERVICIOS Y MINERIA EIRL 119.49 21.51 141.00
159 9/21/2023 E001 - 11796 20451487184 - TRANSPORT JJ ARGOS SOCIEDAD ANONI 102.54 18.46 121.00
160 9/21/2023 E001 - 11797 20602109039 - RADINZA EMPRESA INDIVIDUAL DE RESPON 119.49 21.51 141.00
161 9/21/2023 E001 - 11798 10431617680 - QUISPE CHOQUEHUANCA SERGIO JOSE 119.49 21.51 141.00
162 9/21/2023 E001 - 11799 20454785992 - G & H INGENIEROS CONTRATISTAS GEN 119.49 21.51 141.00
163 9/21/2023 E001 - 11800 20607843091 - LCP LOGISTICA E.I.R.L. 102.54 18.46 121.00
164 9/21/2023 E001 - 11801 10295862926 - ROMERO PALMA CEFERINO HENRY 119.49 21.51 141.00
165 9/21/2023 E001 - 11802 20517805158 - MAQUINARIAS & SERVICIOS ESPINAR EMP 93.22 16.78 110.00
166 9/21/2023 E001 - 11803 20539656954 - CVS TRANSPORTES S.A.C. 222.03 39.97 262.00
167 9/23/2023 E001 - 11804 20607524212 - TRANSPORTES LOGISTICA POLARIS SO 85.59 15.41 101.00
168 9/22/2023 E001 - 11805 20447612977 - EMPRESA DE TRANSPORTES 23 DE JULI 102.54 18.46 121.00
169 9/22/2023 E001 - 11806 10403795025 - RIOS HUACHO ANGEL ALFONSO 84.75 15.25 100.00
170 9/22/2023 E001 - 11807 20133176404 - JAST S.R.L. 119.49 21.51 141.00
171 9/22/2023 E001 - 11808 20610486631 - CORPORACION VIGIO & STIL S.A.C. 77.12 13.88 91.00
172 9/22/2023 E001 - 11809 20604281262 - GRUPO NYGASAR SOCIEDAD ANONIMA C 77.12 13.88 91.00
173 9/22/2023 E001 - 11810 20121428114 - COTRANS EIRLTDA 222.03 39.97 262.00
174 9/22/2023 E001 - 11811 20455656703 - SL DIMAJ 84.75 15.25 100.00
175 9/22/2023 E001 - 11812 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 76.27 13.73 90.00
176 9/22/2023 E001 - 11813 20539656954 - CVS TRANSPORTES S.A.C. 171.19 30.81 202.00
177 9/22/2023 E001 - 11814 10306510504 - YANQUE HUAMANI PABLO BARTOLOME 119.49 21.51 141.00
178 9/22/2023 E001 - 11815 10719010551 - GOMEZ CHAVEZ ROBERTO CARLOS 119.49 21.51 141.00
179 9/22/2023 E001 - 11816 20565548078 - HC PERU LOGISTIC S.A.C. 102.54 18.46 121.00
180 9/23/2023 E001 - 11817 20454996420 - J & H FELINOS E.I.R.L. 60.17 10.83 71.00
181 9/23/2023 E001 - 11818 20558317265 - AUTORAMA MOTORS SAC 60.17 10.83 71.00
182 9/23/2023 E001 - 11819 20536649205 - DIMARZA S.A.C. 77.12 13.88 91.00
183 9/23/2023 E001 - 11820 20536649205 - DIMARZA S.A.C. 110.17 19.83 130.00
184 9/23/2023 E001 - 11821 20558317265 - AUTORAMA MOTORS SAC 59.32 10.68 70.00
185 9/23/2023 E001 - 11822 20605590552 - C & S TRANSPORTES Y TURISMO E.I.R.L. 110.17 19.83 130.00
186 9/23/2023 E001 - 11823 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 152.54 27.46 180.00
187 9/23/2023 E001 - 11824 20601638917 - UMYSA S.A.C. 119.49 21.51 141.00
188 9/23/2023 E001 - 11825 20100568617 - TRANSPORTES ACOINSA S.A.C. 171.19 30.81 202.00
189 9/23/2023 E001 - 11826 20454180811 - R & J INTEROCEANICA S.A.C. 84.75 15.25 100.00
190 9/25/2023 E001 - 11827 20609277115 - TRANS RIDELCA LOGISTICO E.I.R.L. 77.12 13.88 91.00
191 9/25/2023 E001 - 11828 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 76.27 13.73 90.00
192 9/25/2023 E001 - 11829 20498453164 - SERVICIOS GENERALES VIMECA E.I.R.L 77.12 13.88 91.00
193 9/25/2023 E001 - 11830 20106740004 - VULCO PERU S.A. 77.12 13.88 91.00
194 9/25/2023 E001 - 11831 20604877742 - INNOVA TRANS SOCIEDAD COMERCIAL D 85.59 15.41 101.00
195 9/25/2023 E001 - 11832 20349304903 - ARCLAD DEL PERU S.A.C. 88.98 16.02 105.00
196 9/25/2023 E001 - 11833 20601060991 - TRANSPERU SUR E.I.R.L. 119.49 21.51 141.00
197 9/25/2023 E001 - 11834 20610685847 - MISAGI S.A.C. 188.14 33.86 222.00
198 9/25/2023 E001 - 11835 20608759957 - KARLOS MELIN SERVICIOS LOGISTICOS 119.49 21.51 141.00
199 9/25/2023 E001 - 11836 20498588094 - DISTRIBUIDORA ABARROTERA Y SERVICIOS 102.54 18.46 121.00
200 9/26/2023 E001 - 11837 10434203240 - MALAGA VALDIVIA ELARD WALTER 77.12 13.88 91.00
201 9/26/2023 E001 - 11838 10295522092 - RAMOS ARI ELOY RAMIRO 119.49 21.51 141.00
202 9/26/2023 E001 - 11839 20453978746 - ECYTEL S.A.C. 77.12 13.88 91.00
203 9/26/2023 E001 - 11840 20327370058 - COSMOS CONSTRUCTORES Y SERVICIOS S 119.49 21.51 141.00
204 9/26/2023 E001 - 11841 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 76.27 13.73 90.00
205 9/26/2023 E001 - 11842 20454996420 - J & H FELINOS E.I.R.L. 188.14 33.86 222.00
206 9/27/2023 E001 - 11843 20498161627 - SUREÑO S.R.LTDA. 119.49 21.51 141.00
207 9/27/2023 E001 - 11844 20606502509 - TRANSPORTES CRISANZUR C & F E. I. R. L 102.54 18.46 121.00
208 9/27/2023 E001 - 11845 20607524212 - TRANSPORTES LOGISTICA POLARIS SO 188.14 33.86 222.00
209 9/27/2023 E001 - 11846 20564391451 - CORPORACION COBREMINAS S.A.C. 222.03 39.97 262.00
210 9/27/2023 E001 - 11847 10306484546 - LLACHO FORA CIPRIANO JUSTINO 77.12 13.88 91.00
211 9/27/2023 E001 - 11848 20600173490 - ECOCRET SA 119.49 21.51 141.00
212 9/27/2023 E001 - 11849 20455832871 - TRANSPORTES CYVIMAC S.A.C. 171.19 30.81 202.00
213 9/27/2023 E001 - 11850 20455656703 - SL DIMAJ 84.75 15.25 100.00
214 9/27/2023 E001 - 11851 20602680909 - TRANSPORTES WILIAN CARGO SERVICIO 393.22 70.78 464.00
215 9/27/2023 E001 - 11852 20119546851 - CORPORACION ADC SOCIEDAD ANONIMA 76.27 13.73 90.00
216 9/28/2023 E001 - 11853 20539321189 - EMPRESA DE TRANSPORTES LARISSA S.R. 60.17 10.83 71.00
217 9/28/2023 E001 - 11854 20121428114 - COTRANS EIRLTDA 77.12 13.88 91.00
218 9/28/2023 E001 - 11855 20454180811 - R & J INTEROCEANICA S.A.C. 84.75 15.25 100.00
219 9/28/2023 E001 - 11856 10246957741 - GUTIERREZ TINTAYA SANTOS 102.54 18.46 121.00
220 9/28/2023 E001 - 11857 20456326448 - COMERCIALIZADORA DOÑA MELCHORITA E 119.49 21.51 141.00
221 9/28/2023 E001 - 11858 20523195442 - EPCM EXPERTS S.A.C. 77.12 13.88 91.00
222 9/28/2023 E001 - 11859 20453978746 - ECYTEL S.A.C. 77.12 13.88 91.00
223 9/28/2023 E001 - 11860 20603542038 - HALCON SAGRADO HERMANOS SOCIEDAD 102.54 18.46 121.00
224 9/28/2023 E001 - 11861 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 76.27 13.73 90.00
225 9/29/2023 E001 - 11862 20601890268 - DANAE Y LUANNE TRANSPORTES SOCIED 118.64 21.36 140.00
226 9/29/2023 E001 - 11863 10423993281 - ANCALLA MERMA BENITO 119.49 21.51 141.00
227 9/29/2023 E001 - 11864 20454811233 - ADERBEST E.I.R.L. 77.12 13.88 91.00
228 9/29/2023 E001 - 11865 20602546935 - OSCAR ALBERTO FIGUEROA TEJADA E.I.R. 119.49 21.51 141.00
229 9/29/2023 E001 - 11866 20454159455 - CURTIEMBRE AUSTRAL S.R.L. 60.17 10.83 71.00
230 9/29/2023 E001 - 11867 20513959134 - V Y P ICE SOCIEDAD ANONIMA CERRADA 119.49 21.51 141.00
231 9/29/2023 E001 - 11868 20558175703 - REPUESTOS CCORI MOTOR'S E.I.R.L. 118.64 21.36 140.00
232 9/29/2023 E001 - 11869 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 76.27 13.73 90.00
233 9/29/2023 E001 - 11870 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 76.27 13.73 90.00
234 9/29/2023 E001 - 11871 20454143290 - MIRA INVESTMENT GROUP PERU S.R.L.- MI 77.12 13.88 91.00
235 9/29/2023 E001 - 11872 20538595269 - WILCES PRORESOL S.A.C. 102.54 18.46 121.00
236 9/29/2023 E001 - 11873 20538595269 - WILCES PRORESOL S.A.C. 84.75 15.25 100.00
237 9/30/2023 E001 - 11874 20607603571 - GROUP HNOS. PAQUITO S.A.C. 119.49 21.51 141.00
238 9/30/2023 E001 - 11875 20601807417 - TRANSPORTES SAEE SOCIEDAD ANONIMA 222.03 39.97 262.00
239 9/30/2023 E001 - 11876 20558056364 - GARVIZ E.I.R.L. 171.19 30.81 202.00
240 9/30/2023 E001 - 11877 20216907834 - MANTENIMIENTO INDUSTRIAL MECANICO 76.27 13.73 90.00
241 9/30/2023 E001 - 11878 20603741898 - PECSA GAS PERU E.I.R.L. 77.12 13.88 91.00
242 9/30/2023 E001 - 11879 20608759957 - KARLOS MELIN SERVICIOS LOGISTICOS 102.54 18.46 121.00
243 9/30/2023 E001 - 11880 20455079552 - RELE DIESEL E.I.R.L. 60.17 10.83 71.00
244 9/30/2023 E001 - 11881 20602160352 - ACN COMERCIALES E.I.R.L. 60.17 10.83 71.00
245 9/30/2023 E001 - 11882 10403297700 - CASTILLO YANQUI VIVIANA LAURA 60.17 10.83 71.00
246 9/30/2023 E001 - 11883 10296898517 - MOLLAPAZA QUISPE NELIDA 111.02 19.98 131.00
247 9/30/2023 E001 - 11884 20605773347 - TRANSPORTES RNR S.R.L. 60.17 10.83 71.00
248 9/30/2023 E001 - 11885 10452796673 - FLORES HUANCA LUIS 119.49 21.51 141.00
249 9/30/2023 E001 - 11886 20538595269 - WILCES PRORESOL S.A.C. 84.75 15.25 100.00
250 9/30/2023 E001 - 11887 10296200731 - RAMIREZ FIGUEROA ANA JACINTA 102.54 18.46 121.00
TOTAL FACTURAS MES DE SETIEMBRE 27,222.91 4,900.12 32,123.03

NOTAS DE CREDITO FACTURAS SETIEMBRE 2023


RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Doc. Fecha de
N° FECHA DOCUMENTO RAZON SOCIAL BASE IMP. I.G.V. TOTAL
Afect. afectado
256 9/6/2023 E001 - 348 20518726146 - SERVICIOS GENERALES SATURNO S.A.C. 85.59 15.41 101.00 E001 - 11667 9/6/2023
257 9/8/2023 E001 - 349 20538595269 - WILCES PRORESOL S.A.C. 85.59 15.41 101.00 E001 - 11682 9/8/2023
258 9/8/2023 E001 - 350 20574687269 - A&E SALUD NATURAL S.A.C. 77.12 13.88 91.00 E001 - 11686 9/8/2023
259 9/9/2023 E001 - 351 20558239019 - CISCO S.A.C. 119.49 21.51 141.00 E001 - 11698 9/9/2023
260 9/12/2023 E001 - 352 20558598680 - METAL TOUR & REPRESENTACIONES EIRL 77.12 13.88 91.00 E001 - 11719 9/12/2023
261 9/23/2023 E001 - 353 20536649205 - DIMARZA S.A.C. 110.17 19.83 130.00 E001 - 11820 9/23/2023
262 9/29/2023 E001 - 354 20538595269 - WILCES PRORESOL S.A.C. 102.54 18.46 121.00 E001 - 11872 9/29/2023
TOTAL NOTAS DE CREDITO 657.63 118.37 776.00

TOTAL VENTAS SETIEMBRE 62,116.07 11,180.89 73,296.96


RESUMEN DE FACTURAS DE VENTA JUNIO 2023
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
N° FECHA DOCUMENTO RAZON SOCIAL BASE IGV MONTO Obs
1 6/1/2023 E001 - 10862 20406538053 - SERVICENTRO HUAYNAROQUE E.I.R.L. 60.17 10.83 71.00
2 6/1/2023 E001 - 10863 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 228.81 41.19 270.00
3 6/1/2023 E001 - 10864 20536649205 - DIMARZA S.A.C. 119.49 21.51 141.00
4 6/1/2023 E001 - 10865 20454902549 - GRIFO CHIGUATA S.R.L. 60.17 10.83 71.00
5 6/1/2023 E001 - 10866 10717949671 - SALCEDO PACHECO JUAN LEONEL 60.17 10.83 71.00
6 6/1/2023 E001 - 10867 20606653663 - TRANSPORTE & LOGISTICA HERRERA S.A.C. 85.59 15.41 101.00
7 6/1/2023 E001 - 10868 20312540275 - MUNICIPALIDAD DISTRITAL DE SAYLA 119.49 21.51 141.00
8 6/1/2023 E001 - 10869 10294247934 - LOPEZ FLORES JUANA 220.34 39.66 260.00
9 6/2/2023 E001 - 10870 10048144638 - QUISPE MAMANI ASUNCION SIRENA 85.59 15.41 101.00
10 6/2/2023 E001 - 10871 20604553742 - GRUPO J&C FERNANDEZ SOCIEDAD ANONIMA 119.49 21.51 141.00
11 6/2/2023 E001 - 10872 20450509125 - VICTORIA JUAN GAS SOCIEDAD ANONIMA CER 171.19 30.81 202.00
12 6/2/2023 E001 - 10873 17317646020 - CACERES SAENZ DE TORRES CALDERON PATR 118.64 21.36 140.00
13 6/2/2023 E001 - 10874 20513122013 - INVERSIONES GENERALES ALFRECICLA SOCI 187.29 33.71 221.00
14 6/2/2023 E001 - 10875 20606475986 - TRANSPORTES Y SERVICIOS S2E S.A.C. 85.59 15.41 101.00
15 6/2/2023 E001 - 10876 20513122013 - INVERSIONES GENERALES ALFRECICLA SOCI 187.29 33.71 221.00
16 6/3/2023 E001 - 10877 20498523120 - TRANSVID S.R.L. 110.17 19.83 130.00
17 6/4/2023 E001 - 10878 10430214638 - VASQUEZ CONDORI RUBEN ALIPIO 101.69 18.31 120.00
18 6/5/2023 E001 - 10879 20604118434 - F&G INGENIERIA Y CONSTRUCCION SERVICIOS 88.98 16.02 105.00
19 6/5/2023 E001 - 10880 20434901929 - IMEXPE S.A.C. 85.59 15.41 101.00
20 6/5/2023 E001 - 10881 20450509125 - VICTORIA JUAN GAS SOCIEDAD ANONIMA CER 171.19 30.81 202.00
21 6/5/2023 E001 - 10882 20539513843 - MEGAFLOTAS S.A.C. 110.17 19.83 130.00
22 6/5/2023 E001 - 10883 20606203030 - CONTRATISTAS GENERALES HL & MC E.I.R.L. 85.59 15.41 101.00 NC
23 6/5/2023 E001 - 10884 20606203030 - CONTRATISTAS GENERALES HL & MC E.I.R.L. 76.27 13.73 90.00
24 6/5/2023 E001 - 10885 20450509125 - VICTORIA JUAN GAS SOCIEDAD ANONIMA CER 169.49 30.51 200.00
25 6/5/2023 E001 - 10886 10458742893 - FLORES MAMANI JUVENAL ELVIS 101.69 18.31 120.00
26 6/6/2023 E001 - 10887 20610486631 - CORPORACION VIGIO & STIL S.A.C. 101.69 18.31 120.00
27 6/6/2023 E001 - 10888 20450509125 - VICTORIA JUAN GAS SOCIEDAD ANONIMA CER 171.19 30.81 202.00
28 6/6/2023 E001 - 10889 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 76.27 13.73 90.00
29 6/6/2023 E001 - 10890 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 76.27 13.73 90.00
30 6/6/2023 E001 - 10891 20602980988 - D & R MERAKI SERVICIOS MULTIPLES SOCIEDA 119.49 21.51 141.00
31 6/6/2023 E001 - 10892 10434238396 - CABRERA VIVANCO MONICA 101.69 18.31 120.00
32 6/6/2023 E001 - 10893 20610982884 - CONLATORSA E.I.R.L. 118.64 21.36 140.00
33 6/6/2023 E001 - 10894 20606653663 - TRANSPORTE & LOGISTICA HERRERA S.A.C. 84.75 15.25 100.00
34 6/6/2023 E001 - 10895 10293327764 - BENAVENTE CACERES ANGEL 101.70 18.31 120.01
35 6/6/2023 E001 - 10896 20601377609 - SERVICIOS GENERALES CAAS EIRL 118.64 21.36 140.00
36 6/6/2023 E001 - 10897 20348735692 - PANIFICADORA BIMBO DEL PERU S.A 135.59 24.41 160.00
37 6/6/2023 E001 - 10898 10433878294 - CASTILLO QUISPE FERNANDO 84.75 15.25 100.00
38 6/7/2023 E001 - 10899 20606763493 - EXPRESO HNOS. SIVINCHA E.I.R.L. 101.69 18.31 120.00
39 6/7/2023 E001 - 10900 20539656954 - CVS TRANSPORTES S.A.C. 84.75 15.25 100.00
40 6/7/2023 E001 - 10901 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 76.27 13.73 90.00
41 6/7/2023 E001 - 10902 20539483758 - GUSPERU S.A.C. 118.64 21.36 140.00
42 6/7/2023 E001 - 10903 20539333195 - AGROTRAC S.A.C. 84.75 15.25 100.00
43 6/7/2023 E001 - 10904 20490194836 - EMPRESA DE TRANSPORTES VOLCANES SOCIE 171.19 30.81 202.00
44 6/7/2023 E001 - 10905 20603366132 - MARSAMU E.I.R.L. 84.75 15.25 100.00
45 6/7/2023 E001 - 10906 20558720744 - TRANSPORTES YANFERSA S.R.L. 118.64 21.36 140.00
46 6/7/2023 E001 - 10907 20130577963 - TRANSPORTES PALOMINO ESTRADA E.I.R.L. 271.19 48.81 320.00
47 6/8/2023 E001 - 10908 10436957411 - QUISPE FLORES YENNY 101.69 18.31 120.00
48 6/8/2023 E001 - 10909 20100814162 - RACIONALIZACION EMPRESARIAL SA 101.69 18.31 120.00
49 6/8/2023 E001 - 10910 20610613765 - CORPORACION ALVARO´S G & G S.R.L. 101.69 18.31 120.00
50 6/8/2023 E001 - 10911 20538595269 - WILCES PRORESOL S.A.C. 84.75 15.25 100.00
51 6/8/2023 E001 - 10912 20450509125 - VICTORIA JUAN GAS SOCIEDAD ANONIMA CER 171.19 30.81 202.00
52 6/8/2023 E001 - 10913 20121428114 - COTRANS EIRLTDA 118.64 21.36 140.00
53 6/8/2023 E001 - 10914 20604370541 - OMEGA & MAQUINARIAS DEL SUR SOCIEDAD A 101.69 18.31 120.00
54 6/8/2023 E001 - 10915 20456349499 - JJC MAGUZ E.I.R.L. 59.32 10.68 70.00
55 6/9/2023 E001 - 10916 20604684618 - DISTRIBUIDORA JORDAN & LUCERO EMPRESA IND 77.12 13.88 91.00
56 6/9/2023 E001 - 10917 20558144816 - INGENIERIA Y CONSTRUCCIONES METALICAS 119.49 21.51 141.00
57 6/9/2023 E001 - 10918 10309611476 - CONDORI CORDOVA JOSE CARLOS 119.49 21.51 141.00
58 6/9/2023 E001 - 10919 20456250875 - EMPRESA COMUNAL VIRGEN DE LAS NIEVES - 84.75 15.25 100.00
59 6/9/2023 E001 - 10920 20600042263 - EMPRESA DE TRANSPORTE DENNIS MENDOZA E. 85.59 15.41 101.00
60 6/9/2023 E001 - 10921 10740365598 - SUCASACA JARATA ANGEL HIDLERT 101.69 18.31 120.00
61 6/9/2023 E001 - 10922 10308589531 - GALLEGOS RODRIGUEZ MARCOS 119.49 21.51 141.00 NC
62 6/9/2023 E001 - 10923 20601349770 - CORPORACION MULTINACIONAL SUR S.A.C. 102.54 18.46 121.00
63 6/9/2023 E001 - 10924 10406450126 - QUISPE RODRIGUEZ RICHARD JOHNSON 101.69 18.31 120.00
64 6/10/2023 E001 - 10925 10733411738 - CRUZ OCSA BRYAN RANJHIT 101.69 18.31 120.00
65 6/10/2023 E001 - 10926 20603161824 - METALGER SOCIEDAD COMERCIAL DE RESPONSA 93.22 16.78 110.00
66 6/10/2023 E001 - 10927 20605650130 - LERZUNDI TRANSPORT PERU S.A.C. 101.69 18.31 120.00
RESUMEN DE FACTURAS DE VENTA JUNIO 2023
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
N° FECHA DOCUMENTO RAZON SOCIAL BASE IGV MONTO Obs
67 6/10/2023 E001 - 10928 20448450326 - TRANSPORTES MUNDO VELOZ SOCIEDAD COME 118.64 21.36 140.00
68 6/10/2023 E001 - 10929 20454180811 - R & J INTEROCEANICA S.A.C. 84.75 15.25 100.00
69 6/10/2023 E001 - 10930 20455620008 - M & J SAHUAR S.A.C. 110.17 19.83 130.00
70 6/10/2023 E001 - 10931 10297158461 - CHOQUE VALERO SOLEDAD 101.69 18.31 120.00
71 6/10/2023 E001 - 10932 20603711999 - CONSTRUCCIONES ATIPAX E.I.R.L. 77.12 13.88 91.00
72 6/10/2023 E001 - 10933 20456135936 - TAXI TURISMO QUEQUEÑA S.A.C. 77.12 13.88 91.00
73 6/10/2023 E001 - 10934 20608693751 - EMPRESA DE TRANSPORTES QUIRITA E.I.R.L. 222.03 39.97 262.00
74 6/10/2023 E001 - 10935 20455656703 - SL DIMAJ 169.49 30.51 200.00
75 6/10/2023 E001 - 10936 20602660631 - MAQUIGARCES & CIA SOCIEDAD ANONIMA CE 118.64 21.36 140.00
76 6/11/2023 E001 - 10937 10479003063 - TORRES ALARCON MARIA SUSANA 118.64 21.36 140.00
77 6/11/2023 E001 - 10938 20558384531 - TRANSPORTES MARICIELO EIRL 171.18 30.81 201.99
78 6/11/2023 E001 - 10939 20455566895 - COBERTMETAL E.I.R.L. 102.54 18.46 121.00
79 6/12/2023 E001 - 10940 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 76.27 13.73 90.00
80 6/12/2023 E001 - 10941 20600042263 - EMPRESA DE TRANSPORTE DENNIS MENDOZA E. 85.59 15.41 101.00
81 6/12/2023 E001 - 10942 20606525002 - TRANSPORTES GALUA SOCIEDAD ANONIMA C 118.64 21.36 140.00
82 6/12/2023 E001 - 10943 10803141211 - ESCOBEDO PALOMINO RAUL EMERSON 60.17 10.83 71.00
83 6/12/2023 E001 - 10944 10296101902 - CHOQUE CAPARO ROBERTO PERCY 76.27 13.73 90.00
84 6/12/2023 E001 - 10945 20455656703 - SL DIMAJ 169.50 30.51 200.01
85 6/12/2023 E001 - 10946 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 76.27 13.73 90.00
86 6/12/2023 E001 - 10947 20607888656 - CORPORACION FHC PERU S.A.C. 211.86 38.14 250.00
87 6/12/2023 E001 - 10948 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 152.54 27.46 180.00
88 6/12/2023 E001 - 10949 20601870283 - BUILDING AND SERVICES G & N S.A.C. 77.12 13.88 91.00
89 6/12/2023 E001 - 10950 20470059738 - ENERGIA PERUANA S.A.C. 101.69 18.31 120.00
90 6/13/2023 E001 - 10951 20608191357 - GRUPO OROSCO S.A.C. 169.49 30.51 200.00
91 6/13/2023 E001 - 10952 20558571307 - MUNCAR FERRETERIA Y SERVICIOS GENERAL 102.54 18.46 121.00
92 6/13/2023 E001 - 10953 20609200236 - TRANSPORTES MRD S.A.C. 101.69 18.31 120.00
93 6/13/2023 E001 - 10954 20602019561 - EMPRESA DE TRANSPORTES DE Y & Y NICOL 118.64 21.36 140.00
94 6/13/2023 E001 - 10955 20412848200 - SERCOMEX E.I.R.L. 60.17 10.83 71.00
95 6/12/2023 E001 - 10956 20607236055 - NEGOCIOS & TRANSPORTES MOSCU S.A.C. 118.64 21.36 140.00
96 6/13/2023 E001 - 10957 20454180811 - R & J INTEROCEANICA S.A.C. 84.75 15.25 100.00
97 6/13/2023 E001 - 10958 20600826426 - TRANSMADELCA LOGISTICO SA.C. 171.19 30.81 202.00
98 6/13/2023 E001 - 10959 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 152.54 27.46 180.00
99 6/13/2023 E001 - 10960 20603300557 - QUIMICOS Y LABORATORIOS VALENCIA LLERE 84.75 15.25 100.00
100 6/13/2023 E001 - 10961 20605314113 - TRANSPORTE ESPECIALIZADO DE MOVIMIENTOS 118.64 21.36 140.00
101 6/13/2023 E001 - 10962 20454603479 - TRANSPORTES HERMAN S.R.L. 85.59 15.41 101.00
102 6/13/2023 E001 - 10963 20601774675 - IRON HORSE S.A.C. 171.19 30.81 202.00
103 6/13/2023 E001 - 10964 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 76.27 13.73 90.00
104 6/13/2023 E001 - 10965 20536649205 - DIMARZA S.A.C. 119.49 21.51 141.00
105 6/14/2023 E001 - 10966 20609189062 - EMPRESA DE TRANSPORTES DON CLAUDIO PER 84.75 15.25 100.00
106 6/14/2023 E001 - 10967 20490625594 - MULTISERVICIOS H Y C EMPRESA INDIVIDUAL D 76.27 13.73 90.00
107 6/14/2023 E001 - 10968 10407317365 - SARA MAYTA WASHINGTON TEODORO 169.49 30.51 200.00
108 6/14/2023 E001 - 10969 20602990002 - TRAMA 2A S.R.L. 77.12 13.88 91.00
109 6/14/2023 E001 - 10970 20312830940 - FELIPE BEDOYA ZAPANA E.I.R.LTDA. 77.12 13.88 91.00
110 6/14/2023 E001 - 10971 10425603626 - SANCA LLACHO JAMES 101.69 18.31 120.00
111 6/14/2023 E001 - 10972 20601499933 - EXPRESO SIVA SUR S.A.C. 118.64 21.36 140.00
112 6/14/2023 E001 - 10973 20498476539 - SGM INGENIEROS EIRL. 76.27 13.73 90.00
113 6/12/2023 E001 - 10974 20498476539 - SGM INGENIEROS EIRL. 76.27 13.73 90.00
114 6/14/2023 E001 - 10975 20609079194 - ML TRASMINER E.I.R.L. 101.69 18.31 120.00
115 6/14/2023 E001 - 10976 10447502513 - ZUÑIGA YUCRA FREDY 101.69 18.31 120.00
116 6/14/2023 E001 - 10977 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 76.27 13.73 90.00
117 6/14/2023 E001 - 10978 20516511975 - CORPORACION ANDINA DEL GAS PERU SOCIE 77.12 13.88 91.00
118 6/14/2023 E001 - 10979 20450590224 - "UNIDOS ARC S.A.C." 171.19 30.81 202.00
119 6/14/2023 E001 - 10980 20558239019 - CISCO S.A.C. 188.14 33.86 222.00
120 6/14/2023 E001 - 10981 20608384392 - TRANSPORT A & C SERVICIOS GENERALES AQP 101.69 18.31 120.00
121 6/14/2023 E001 - 10982 20607891347 - LOGISTICA Y SERVICIOS GENERALES REY DE 101.69 18.31 120.00
122 6/14/2023 E001 - 10983 20602185045 - TRANSPORTES Y SERVICIOS LUZ DE LUNA E.I.R 76.27 13.73 90.00
123 6/15/2023 E001 - 10984 20513610913 - SAFETY TRANSPORT PERU S.R.L. 76.27 13.73 90.00
124 6/15/2023 E001 - 10985 20538595269 - WILCES PRORESOL S.A.C. 84.75 15.25 100.00
125 6/14/2023 E001 - 10986 20558032937 - CONSORCIO MARIA DE LOS ANGELES S.R.L. 118.64 21.36 140.00
126 6/15/2023 E001 - 10987 20130577963 - TRANSPORTES PALOMINO ESTRADA E.I.R.L. 271.19 48.81 320.00
127 6/15/2023 E001 - 10988 20602664903 - JS SERVICIOS INDUSTRIALES S.A.C. 59.32 10.68 70.00
128 6/15/2023 E001 - 10989 20455656703 - SL DIMAJ 169.49 30.51 200.00
129 6/15/2023 E001 - 10990 20121428114 - COTRANS EIRLTDA 77.12 13.88 91.00
130 6/15/2023 E001 - 10991 20454180811 - R & J INTEROCEANICA S.A.C. 84.75 15.25 100.00
131 6/15/2023 E001 - 10992 20607158011 - INDUSPORT ADRIANA S.A.C. 203.39 36.61 240.00
132 6/16/2023 E001 - 10993 20455104506 - USA MOTOR'S S.R.L. 101.69 18.31 120.00
RESUMEN DE FACTURAS DE VENTA JUNIO 2023
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
N° FECHA DOCUMENTO RAZON SOCIAL BASE IGV MONTO Obs
133 6/16/2023 E001 - 10994 20454603479 - TRANSPORTES HERMAN S.R.L. 50.00 9.00 59.00
134 6/16/2023 E001 - 10995 20454603479 - TRANSPORTES HERMAN S.R.L. 85.59 15.41 101.00
135 6/16/2023 E001 - 10996 10295545840 - QUICO CAHUANA TORIBIO MARCIAL 118.64 21.36 140.00
136 6/16/2023 E001 - 10997 20606852518 - MONTES CRANE E.I.R.L. 102.54 18.46 121.00
137 6/16/2023 E001 - 10998 20513959134 - V Y P ICE SOCIEDAD ANONIMA CERRADA 60.17 10.83 71.00
138 6/16/2023 E001 - 10999 20539532716 - OMAR VILLALOBOS ETOV SOCIEDAD COMERCIAL 85.59 15.41 101.00
139 6/16/2023 E001 - 11000 20376082114 - ORGANISMO SUPERVISOR DE LA INVERSION E 60.17 10.83 71.00
140 6/16/2023 E001 - 11001 20454180811 - R & J INTEROCEANICA S.A.C. 84.75 15.25 100.00
141 6/16/2023 E001 - 11002 20603932316 - CORPORACION CUPERUM C&V SOCIEDAD ANO 101.69 18.31 120.00
142 6/16/2023 E001 - 11003 10294588448 - AGUILAR ARPITA EUSEBIA 77.12 13.88 91.00
143 6/16/2023 E001 - 11004 20601666554 - H & H SERVICIOS EXPRESS S.A.C. 76.27 13.73 90.00
144 6/16/2023 E001 - 11005 20604686661 - GRIFOS Y & C S.A.C. 77.12 13.88 91.00
145 6/16/2023 E001 - 11006 20604610908 - SOUVENIRS HOTEL AQP SOCIEDAD ANONIMA 76.27 13.73 90.00
146 6/17/2023 E001 - 11007 10444886922 - CHAMBI CAÑAZACA GILBER 220.34 39.66 260.00
147 6/17/2023 E001 - 11008 20606967021 - RAGUEL LOGISTICO S.A.C. 186.44 33.56 220.00
148 6/17/2023 E001 - 11009 20539345100 - EMPRESA DE TRANSPORTES Y SERVICIOS MULT 84.75 15.25 100.00
149 6/17/2023 E001 - 11010 20448143661 - AUTOMYN SOCIEDAD COMERCIAL DE RESPONS 59.32 10.68 70.00
150 6/17/2023 E001 - 11011 20100366747 - LLAMA GAS S A 77.12 13.88 91.00
151 6/19/2023 E001 - 11012 20455958114 - FRANZTUR E.I.R.L. 59.32 10.68 70.00
152 6/19/2023 E001 - 11013 20516556561 - LIMAGAS NATURAL PERU SOCIEDAD ANONIMA 84.75 15.25 100.00
153 6/19/2023 E001 - 11014 10295841333 - MIRANDA CONDORI DIONISIO ANTONIO 77.12 13.88 91.00
154 6/19/2023 E001 - 11015 10295761241 - ANDIA GUERRA LUIS ENRIQUE 84.75 15.25 100.00
155 6/19/2023 E001 - 11016 20539367251 - TRANSPORTES Y SERVICIOS LUZ Y CIELO E.I.R. 169.49 30.51 200.00
156 6/19/2023 E001 - 11017 20609950332 - EMP. THE FAST WHEEL J.L.D E.I.R.L. 220.34 39.66 260.00
157 6/19/2023 E001 - 11018 20454180811 - R & J INTEROCEANICA S.A.C. 84.75 15.25 100.00
158 6/19/2023 E001 - 11019 20607549517 - SERVICIOS ELECTROMECANICOS PONCE DE LEON E. 76.27 13.73 90.00
159 6/19/2023 E001 - 11020 20601807417 - TRANSPORTES SAEE SOCIEDAD ANONIMA CERR 101.69 18.31 120.00
160 6/19/2023 E001 - 11021 20101759416 - TRANSPORTES ZETRAMSA S.A.C. 84.75 15.25 100.00
161 6/19/2023 E001 - 11022 20539393414 - EMPRESA MULTISERVICIOS VIRGEN DE CHAPI 169.49 30.51 200.00
162 6/20/2023 E001 - 11023 20100211034 - SEDAPAR S.A. 77.12 13.88 91.00
163 6/20/2023 E001 - 11024 20558269511 - SOLUCIONES Y SERVICIOS MULTIPLES PERU S.A 60.17 10.83 71.00
164 6/20/2023 E001 - 11025 20606653663 - TRANSPORTE & LOGISTICA HERRERA S.A.C. 186.44 33.56 220.00
165 6/20/2023 E001 - 11026 20558724651 - CORPORACION GLOMA S.R.L. 84.75 15.25 100.00
166 6/20/2023 E001 - 11027 20517805158 - MAQUINARIAS & SERVICIOS ESPINAR EMPRESA 101.69 18.31 120.00
167 6/20/2023 E001 - 11028 10295259499 - QUISPE CONSAMOLLO MARTINA 76.27 13.73 90.00
168 6/20/2023 E001 - 11029 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 228.81 41.19 270.00
169 6/20/2023 E001 - 11030 20601101514 - GRUPO CHOQUE S & L E.I.R.L. 101.69 18.31 120.00
170 6/20/2023 E001 - 11031 10802193594 - MAMANI CCARI LIBERIO ANASTACIO 101.69 18.31 120.00
171 6/21/2023 E001 - 11032 10304946895 - CAHUI AUQUILLA MIGUEL DENNIS 102.54 18.46 121.00
172 6/21/2023 E001 - 11033 20600426282 - EMPRESA DE TRANSPORTES HUANCUIRE SOCI 171.19 30.81 202.00
173 6/21/2023 E001 - 11034 20454603479 - TRANSPORTES HERMAN S.R.L. 85.59 15.41 101.00
174 6/21/2023 E001 - 11035 20454603479 - TRANSPORTES HERMAN S.R.L. 85.59 15.41 101.00
175 6/21/2023 E001 - 11036 20498390570 - GOBIERNO REGIONAL DE AREQUIPA 77.12 13.88 91.00
176 6/21/2023 E001 - 11037 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 76.27 13.73 90.00
177 6/21/2023 E001 - 11038 20455911584 - SERVICIOS GENERALES GLAYFE E.I.R.L. 84.75 15.25 100.00
178 6/21/2023 E001 - 11039 20498165614 - TRANSPORTES SAN IGNACIO DE LOYOLA S.R.L. 102.54 18.46 121.00
179 6/21/2023 E001 - 11040 20606653663 - TRANSPORTE & LOGISTICA HERRERA S.A.C. 85.59 15.41 101.00
180 6/21/2023 E001 - 11041 20454603479 - TRANSPORTES HERMAN S.R.L. 102.54 18.46 121.00
181 6/21/2023 E001 - 11042 20600826426 - TRANSMADELCA LOGISTICO SA.C. 84.75 15.25 100.00
182 6/21/2023 E001 - 11043 20516511975 - CORPORACION ANDINA DEL GAS PERU SOCIE 77.12 13.88 91.00
183 6/22/2023 E001 - 11044 20455056854 - GROSSVAL S.A.C. 101.69 18.31 120.00
184 6/22/2023 E001 - 11045 20454603479 - TRANSPORTES HERMAN S.R.L. 85.59 15.41 101.00
185 6/22/2023 E001 - 11046 20601238919 - TRANSPORTES R & J DEL SUR S.A.C. 76.27 13.73 90.00
186 6/22/2023 E001 - 11047 20559308642 - TRANSPORTES NYSYAL S.A.C. 118.64 21.36 140.00
187 6/22/2023 E001 - 11048 10462303543 - BUSTINZA LIPA DAVID EDINSON 84.75 15.25 100.00
188 6/22/2023 E001 - 11049 20600173490 - ECOCRET SA 119.49 21.51 141.00
189 6/22/2023 E001 - 11050 10015442927 - YANA MAMANI ANDRES VICTORIANO 118.64 21.36 140.00
190 6/22/2023 E001 - 11051 20604938709 - TRANSPORTES INTERNACIONAL B.I.M DEL SU 101.69 18.31 120.00
191 6/22/2023 E001 - 11052 10408172042 - MAMANI BARRANTES MARITZA 76.27 13.73 90.00
192 6/22/2023 E001 - 11053 20369900821 - ALQUIMIA QUIMICA DISTRIBUCIONES S.R.L. 77.12 13.88 91.00
193 6/22/2023 E001 - 11054 20455056854 - GROSSVAL S.A.C. 118.64 21.36 140.00
194 6/22/2023 E001 - 11055 20558384531 - TRANSPORTES MARICIELO EIRL 84.75 15.25 100.00
195 6/22/2023 E001 - 11056 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 152.54 27.46 180.00
196 6/23/2023 E001 - 11057 20454603479 - TRANSPORTES HERMAN S.R.L. 119.49 21.51 141.00
197 6/23/2023 E001 - 11058 10292556964 - SAMANEZ MONTES MARIA JULIA 119.49 21.51 141.00
198 6/23/2023 E001 - 11059 20491001837 - TRANSPORTES SOLEDAD QORILAZO EMPRESA 188.14 33.86 222.00
RESUMEN DE FACTURAS DE VENTA JUNIO 2023
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
N° FECHA DOCUMENTO RAZON SOCIAL BASE IGV MONTO Obs
199 6/23/2023 E001 - 11060 20454785992 - G & H INGENIEROS CONTRATISTAS GENERALE 118.64 21.36 140.00
200 6/23/2023 E001 - 11061 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 152.54 27.46 180.00
201 6/23/2023 E001 - 11062 20603177313 - SERMASTH SOCIEDAD ANÓNIMA CERRADA - S 169.49 30.51 200.00
202 6/23/2023 E001 - 11063 10293327764 - BENAVENTE CACERES ANGEL 102.54 18.46 121.00
203 6/23/2023 E001 - 11064 20100366747 - LLAMA GAS S A 77.12 13.88 91.00
204 6/23/2023 E001 - 11065 20607524212 - TRANSPORTES LOGISTICA POLARIS SOCIEDA 84.75 15.25 100.00
205 6/24/2023 E001 - 11066 20602415440 - CALIDAD INGENIERIA CONSTRUCCION Y MANTEN 76.27 13.73 90.00
206 6/24/2023 E001 - 11067 20454603479 - TRANSPORTES HERMAN S.R.L. 119.49 21.51 141.00
207 6/22/2023 E001 - 11068 20602415440 - CALIDAD INGENIERIA CONSTRUCCION Y MANTEN 76.27 13.73 90.00
208 6/24/2023 E001 - 11069 20559104214 - CAMINOS DEL INCA TOUR PERU S.A.C. 101.69 18.31 120.00
209 6/24/2023 E001 - 11070 20601295076 - EPS EL TREBOL S.R.L. 84.75 15.25 100.00
210 6/24/2023 E001 - 11071 20133176404 - JAST S.R.L. 101.69 18.31 120.00
211 6/24/2023 E001 - 11072 20190584331 - MUNICIPALIDAD DISTRITAL DE SIBAYO 102.54 18.46 121.00
212 6/24/2023 E001 - 11073 20606653663 - TRANSPORTE & LOGISTICA HERRERA S.A.C. 84.75 15.25 100.00
213 6/25/2023 E001 - 11074 20455654671 - EMPRESA DE TRANSPORTES SAN GENARO E.I.R 59.32 10.68 70.00
214 6/26/2023 E001 - 11075 20450509125 - VICTORIA JUAN GAS SOCIEDAD ANONIMA CER 169.49 30.51 200.00
215 6/26/2023 E001 - 11076 20607981702 - EXPRESO ALFREDITO SOCIEDAD COMERCIAL D 118.64 21.36 140.00
216 6/26/2023 E001 - 11077 10414059878 - ZANCA LLAMOCA SARA ALICIA 118.64 21.36 140.00
217 6/26/2023 E001 - 11078 20406360564 - P Y Q TRANSPORTISTAS GENERALES E.I.R.L. 169.49 30.51 200.00
218 6/26/2023 E001 - 11079 20602998623 - TRANSMAT SERVICIO Y TRANSPORTE LOGISTICO 102.54 18.46 121.00
219 6/26/2023 E001 - 11080 10293447786 - SENCIA CASTRO EUSTAQUIO 118.64 21.36 140.00
220 6/26/2023 E001 - 11081 20455442657 - MILMAR EXPRESS E.I.R.L. 84.75 15.25 100.00
221 6/26/2023 E001 - 11082 20539464532 - INVERSIONES ROSPCHI S.R.L. 118.64 21.36 140.00
222 6/26/2023 E001 - 11083 20450509125 - VICTORIA JUAN GAS SOCIEDAD ANONIMA CER 169.49 30.51 200.00
223 6/26/2023 E001 - 11084 10737120266 - SALCEDO PRIETO YAKELYN 101.69 18.31 120.00
224 6/27/2023 E001 - 11085 20454603479 - TRANSPORTES HERMAN S.R.L. 119.49 21.51 141.00
225 6/27/2023 E001 - 11086 10421964322 - QUECAÑO AEDO JOEL 84.75 15.25 100.00
226 6/27/2023 E001 - 11087 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 76.27 13.73 90.00
227 6/27/2023 E001 - 11088 10293447786 - SENCIA CASTRO EUSTAQUIO 118.64 21.36 140.00
228 6/27/2023 E001 - 11089 20609058341 - GEOKAF MINERIA Y CONSTRUCCION S.A.C. 76.27 13.73 90.00
229 6/27/2023 E001 - 11090 20517668657 - RD RENTAL SOCIEDAD ANONIMA CERRADA 76.27 13.73 90.00
230 6/27/2023 E001 - 11091 20558315050 - LUDEMA SAC 59.32 10.68 70.00
231 6/27/2023 E001 - 11092 20513610913 - SAFETY TRANSPORT PERU S.R.L. 76.27 13.73 90.00
232 6/27/2023 E001 - 11093 20265733515 - ACEROS Y TECHOS S.A. 76.27 13.73 90.00
233 6/27/2023 E001 - 11094 20559204278 - GRUPO DIAAZMI EMPRESA INDIVIDUAL DE RES 169.49 30.51 200.00
234 6/28/2023 E001 - 11095 20326764214 - A I D INGENIEROS S.A.C. 119.49 21.51 141.00
235 6/28/2023 E001 - 11096 20606653663 - TRANSPORTE & LOGISTICA HERRERA S.A.C. 84.75 15.25 100.00
236 6/28/2023 E001 - 11097 20454521588 - EMPRESA DE TRANSPORTES MARIA DE FATIMA E 59.32 10.68 70.00
237 6/28/2023 E001 - 11098 20517805158 - MAQUINARIAS & SERVICIOS ESPINAR EMPRESA 101.69 18.31 120.00
238 6/28/2023 E001 - 11099 20450715370 - MULTISERVICIOS MI SOCIO PERU SOCIEDAD C 84.75 15.25 100.00
239 6/28/2023 E001 - 11100 20130577963 - TRANSPORTES PALOMINO ESTRADA E.I.R.L. 203.39 36.61 240.00
240 6/28/2023 E001 - 11101 10012050017 - SUCA MAMANI FERNAN TEODORO 118.64 21.36 140.00
241 6/28/2023 E001 - 11102 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 76.27 13.73 90.00
242 6/28/2023 E001 - 11103 20454447329 - EMPRESA DE TRANSPORTES MARIO´S SOCIE 101.69 18.31 120.00
243 6/28/2023 E001 - 11104 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 305.08 54.92 360.00
244 6/28/2023 E001 - 11105 20539333195 - AGROTRAC S.A.C. 84.75 15.25 100.00
245 6/28/2023 E001 - 11106 20100366747 - LLAMA GAS S A 77.12 13.88 91.00
246 6/28/2023 E001 - 11107 20602079857 - MINERIA & TRANSPORTES CALEB S.R.L. 118.64 21.36 140.00
247 6/28/2023 E001 - 11108 20527288941 - EMPRESA DE TRANSPORTES UNIDOS DE LA PR 101.69 18.31 120.00
248 6/28/2023 E001 - 11109 20516511975 - CORPORACION ANDINA DEL GAS PERU SOCIE 77.12 13.88 91.00
249 6/29/2023 E001 - 11110 20450509125 - VICTORIA JUAN GAS SOCIEDAD ANONIMA CER 85.59 15.41 101.00
250 6/29/2023 E001 - 11111 10416974701 - SEGURA LAURENTE ELIZABETH 119.49 21.51 141.00
251 6/29/2023 E001 - 11112 20539642147 - SERVICIOS GENERALES EMALU E.I.R.L. 84.75 15.25 100.00
252 6/29/2023 E001 - 11113 20608845152 - GESTIONES AMBIENTALES-ETOV S.R.L. 118.64 21.36 140.00
253 6/29/2023 E001 - 11114 20602415440 - CALIDAD INGENIERIA CONSTRUCCION Y MANTEN 76.27 13.73 90.00
254 6/30/2023 E001 - 11115 20311985346 - TRANSPORTES IBEROAMERICANO S.R.L. 76.27 13.73 90.00
255 6/30/2023 E001 - 11116 20454038666 - TRANSPORTES SONILUZ S.R.L. 76.27 13.73 90.00
256 6/30/2023 E001 - 11117 20610754199 - J & F CONSTRUCTORA Y SERVICIOS MULTIPLES E.I 76.27 13.73 90.00
257 6/30/2023 E001 - 11118 20454759487 - TRANSPORTES EXPRESS TRES DE MAYO SOCI 101.69 18.31 120.00
258 6/30/2023 E001 - 11119 20454180811 - R & J INTEROCEANICA S.A.C. 84.75 15.25 100.00
259 6/30/2023 E001 - 11120 20455212732 - TRANSPORTE INTEGRAL J & F S.A.C. 169.49 30.51 200.00
260 6/30/2023 E001 - 11121 20538595269 - WILCES PRORESOL S.A.C. 84.75 15.25 100.00
261 6/30/2023 E001 - 11122 20507041737 - AFM SERVICIOS GENERALES E.I.R.L. 84.75 15.25 100.00
262 6/29/2023 E001 - 11123 20100366747 - LLAMA GAS S A 77.12 13.88 91.00
263 6/30/2023 E001 - 11124 20603508387 - AQP AMBIENTAL SOCIEDAD ANONIMA CERRADA 85.59 15.41 101.00
264 6/30/2023 E001 - 11125 20536649205 - DIMARZA S.A.C. 119.49 21.51 141.00
RESUMEN DE FACTURAS DE VENTA JUNIO 2023
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
N° FECHA DOCUMENTO RAZON SOCIAL BASE IGV MONTO Obs
265 6/30/2023 E001 - 11126 20454603479 - TRANSPORTES HERMAN S.R.L. 85.59 15.41 101.00
266 6/30/2023 E001 - 11127 10295862926 - ROMERO PALMA CEFERINO HENRY 220.34 39.66 260.00
TOTAL FACTURAS MES DE MAYO 29,027.97 5,225.04 34,253.01

NOTAS DE CREDITO FACTURAS MAYO 2023


RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Doc. Fecha de
N° FECHA DOCUMENTO RAZON SOCIAL BASE IMP. I.G.V. TOTAL
Afect. afectado
261 6/5/2023 E001 - 337 20606203030 - CONTRATISTAS GENERALES HL & MC E.I.R.L. 85.59 15.41 101.00 E001 - 10883 6/5/2023
262 6/9/2023 E001 - 338 10308589531 - GALLEGOS RODRIGUEZ MARCOS 119.49 21.51 141.00 E001 - 10922 6/9/2023
TOTAL NOTAS DE CREDITO 205.08 36.92 242.00

TOTAL FACTURAS - NOTAS DE CREDITO 28,822.89 5,188.12 34,011.01

TOTAL VENTAS ABRIL 56,505.12 10,170.92 66,676.04


RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
01/09/2023 EB01 66601 42479024 - JOSE HUARLHY ESPINOZA RAMOS 16.95 3.05 20.00 EB01 - 66601
01/09/2023 EB01 66603 45166752 - JORGE LUIS COCHON ALVAREZ 16.95 3.05 20.00 EB01 - 66603
01/09/2023 EB01 66605 45614391 - LUIS ESTUARDO CALVO MORALES 16.95 3.05 20.00 EB01 - 66605
01/09/2023 EB01 66606 29378657 - LUIS ALFREDO RIVEROS TACO 16.95 3.05 20.00 EB01 - 66606
01/09/2023 EB01 66611 10260694 - TADEO CLAUDIO YUCRA CHAMBI 16.95 3.05 20.00 EB01 - 66611
01/09/2023 EB01 66612 70996182 - ELOY RICARDO FLORES GONZALES 29.66 5.34 35.00 EB01 - 66612
01/09/2023 EB01 66613 01537222 - EUSEBIO CHAMBI QUISPE 29.66 5.34 35.00 EB01 - 66613
01/09/2023 EB01 66614 29681060 - DAVID EDWIN APAZA YUJRA 29.66 5.34 35.00 EB01 - 66614
01/09/2023 EB01 66615 44472287 - MARCO ANTONIO CHAMPI SUMIRE 29.66 5.34 35.00 EB01 - 66615
01/09/2023 EB01 66616 71576420 - BRAYAN ALONSO VALENCIA LLOSA 29.66 5.34 35.00 EB01 - 66616
01/09/2023 EB01 66617 29393465 - PEDRO AGAPITO ATAMARI QUISPE 33.90 6.10 40.00 EB01 - 66617
01/09/2023 EB01 66618 45363205 - ROSENDO CCOHAQUIRA HALANOCCA 29.66 5.34 35.00 EB01 - 66618
01/09/2023 EB01 66619 45227961 - PERCY JAVIER CORPONA LACUTA 29.66 5.34 35.00 EB01 - 66619
01/09/2023 EB01 66620 40976265 - MOISES RAMIREZ LLACMA 29.66 5.34 35.00 EB01 - 66620
01/09/2023 EB01 66621 42325864 - FLAVIO ADEL CHAHUAYO HUAMANI 29.66 5.34 35.00 EB01 - 66621
01/09/2023 EB01 66622 29612801 - RENE LARICO AGUILAR 29.66 5.34 35.00 EB01 - 66622
01/09/2023 EB01 66623 45282691 - ANDREE JUNIOR SUAREZ HUANAYQUI 16.95 3.05 20.00 EB01 - 66623
01/09/2023 EB01 66624 40051634 - SANTOS ROSENDO CONDORI PAREDES 16.95 3.05 20.00 EB01 - 66624
01/09/2023 EB01 66625 29403396 - HENRY ALFONSO CASTRO TORRES 16.95 3.05 20.00 EB01 - 66625
01/09/2023 EB01 66626 30424455 - ALEXI TELESFORO ANCO MONJE 16.95 3.05 20.00 EB01 - 66626
01/09/2023 EB01 66627 71313680 - EDWAR JOEL ANCA VALDIVIA 16.95 3.05 20.00 EB01 - 66627
01/09/2023 EB01 66628 43702449 - VICTOR FERNANDO PICHA VILLALTA 16.95 3.05 20.00 EB01 - 66628
01/09/2023 EB01 66629 72153740 - ELARD DAVID MINAYA SURCO 16.95 3.05 20.00 EB01 - 66629
01/09/2023 EB01 66630 40904854 - WILFREDO QUISPE QUISPE 16.95 3.05 20.00 EB01 - 66630
01/09/2023 EB01 66631 45500106 - CARLOS JADIR ZURITA PLATERO 16.95 3.05 20.00 EB01 - 66631
01/09/2023 EB01 66632 40774221 - MANUEL FELIPE MAMANI VILLAVICENCIO 16.95 3.05 20.00 EB01 - 66632
01/09/2023 EB01 66633 70783611 - MARCO ANTONIO LEANDRES ALMIRON 16.95 3.05 20.00 EB01 - 66633
01/09/2023 EB01 66634 29408792 - SIMON TICONA QUISPE 16.95 3.05 20.00 EB01 - 66634
01/09/2023 EB01 66635 70770355 - JAIME FERNANDO CAHUANA TELLES 16.95 3.05 20.00 EB01 - 66635
01/09/2023 EB01 66636 29700776 - JULIO MELQUIADES CCALLO GONZALES 16.95 3.05 20.00 EB01 - 66636
01/09/2023 EB01 66637 29424694 - EFRAIN ALBERTO QUISPE LOPEZ 16.95 3.05 20.00 EB01 - 66637
01/09/2023 EB01 66638 29359831 - VICTOR EULOGIO PARI RODRIGUEZ 16.95 3.05 20.00 EB01 - 66638
01/09/2023 EB01 66639 73045199 - ANTHONY DANFER COLLANQUI QUISPE 16.95 3.05 20.00 EB01 - 66639
01/09/2023 EB01 66640 41545652 - WILBER ALFREDO APAZA CCARITA 16.95 3.05 20.00 EB01 - 66640
01/09/2023 EB01 66641 24461120 - JUSTO MAMANI MONTAÑO 16.95 3.05 20.00 EB01 - 66641
01/09/2023 EB01 66642 73012009 - KANT ARNOLD ARI VELASQUEZ 29.66 5.34 35.00 EB01 - 66642
01/09/2023 EB01 66643 23947717 - RUBEN ARREDONDO JAYLA 33.90 6.10 40.00 EB01 - 66643
01/09/2023 EB01 66644 44314316 - LENNIN QUISPE CHAUCCA 29.66 5.34 35.00 EB01 - 66644
01/09/2023 EB01 66645 42167336 - RAUL WILFREDO MAMANI HILARI 29.66 5.34 35.00 EB01 - 66645
01/09/2023 EB01 66646 42120880 - ALBERTO MAMANI MAMANI 29.66 5.34 35.00 EB01 - 66646
01/09/2023 EB01 66647 41153337 - ROBERTO DIONY GUTIERREZ MAMANI 67.80 12.20 80.00 EB01 - 66647
01/09/2023 EB01 66648 73485692 - PAULO CESAR ALFEREZ RAMOS 29.66 5.34 35.00 EB01 - 66648
01/09/2023 EB01 66649 29662206 - JULIO LAROTA CCAMA 29.66 5.34 35.00 EB01 - 66649
01/09/2023 EB01 66650 29728156 - RAUL FRANCISCO ZAPATA MACEDO 29.66 5.34 35.00 EB01 - 66650
01/09/2023 EB01 66651 72638178 - DARWIN HEMERSSON ZABALAGA LARICO 77.12 13.88 91.00 EB01 - 66651
01/09/2023 EB01 66652 29635859 - REQUELME TAPIA AUCCAYSI 29.66 5.34 35.00 EB01 - 66652
01/09/2023 EB01 66653 29531180 - MIGUEL HUALPA SALA 16.95 3.05 20.00 EB01 - 66653
01/09/2023 EB01 66654 29415213 - HUGO SEMINARIO VALDEZ 16.95 3.05 20.00 EB01 - 66654
01/09/2023 EB01 66655 47546052 - KELVIN CRISTIAN PACSI HUARCAYA 16.95 3.05 20.00 EB01 - 66655
01/09/2023 EB01 66656 43757216 - VICTOR ALFONSO GINCHO CHACCA 29.66 5.34 35.00 EB01 - 66656
01/09/2023 EB01 66657 41988760 - BERLY SAMUEL SURCO VALDIVIA 16.95 3.05 20.00 EB01 - 66657
01/09/2023 EB01 66658 29302030 - PEDRO FRANCISCO PALMA FIGUEROA 16.95 3.05 20.00 EB01 - 66658
01/09/2023 EB01 66659 42094428 - HERMINIO TORRES ROJAS 29.66 5.34 35.00 EB01 - 66659
01/09/2023 EB01 66660 44986751 - EDWARD ANDY VARGAS CONDORI 16.95 3.05 20.00 EB01 - 66660
01/09/2023 EB01 66661 70867496 - REYNA TAYPE CCOTO 29.66 5.34 35.00 EB01 - 66661
01/09/2023 EB01 66662 29462212 - BRAULIO CANAZA PUMA 16.95 3.05 20.00 EB01 - 66662
01/09/2023 EB01 66663 43634452 - JUAN CARLOS ORTEGA CAYANI 29.66 5.34 35.00 EB01 - 66663
01/09/2023 EB01 66664 29403189 - DEMETRIO JHONY ROSAS MUJICA 16.95 3.05 20.00 EB01 - 66664
01/09/2023 EB01 66665 29576716 - SAUL EDGARDO SUICO CANO 16.95 3.05 20.00 EB01 - 66665
01/09/2023 EB01 66666 72755235 - EDDISON ZAMIR MAMANI APAZA 16.95 3.05 20.00 EB01 - 66666
01/09/2023 EB01 66667 29474246 - ANTONIO ZACARIAS CORNEJO LUQUE 16.95 3.05 20.00 EB01 - 66667
01/09/2023 EB01 66668 29411583 - JAVIER DAVID VICTOR PANTIGOSO BUSTAMANTE 16.95 3.05 20.00 EB01 - 66668
01/09/2023 EB01 66669 44459930 - FELIX ALEX FLOREZ QUISPE 16.95 3.05 20.00 EB01 - 66669
01/09/2023 EB01 66670 40633359 - CESAR ALEXANDER APAZA OJEDA 16.95 3.05 20.00 EB01 - 66670
01/09/2023 EB01 66671 70185891 - LUZ ALICIA CAMA QUEA 16.95 3.05 20.00 EB01 - 66671
TOTAL 1526.27 274.73 1801.00
02/09/2023 EB01 66672 41924161 - JUAN CARLOS AROCUTIPA CENTELLAS 77.12 13.88 91.00 EB01 - 66672
02/09/2023 EB01 66673 45959629 - GEORGE GUILIAN LAUCATA RAMIREZ 29.66 5.34 35.00 EB01 - 66673
02/09/2023 EB01 66674 73482104 - DAVID SAICO CHUCTAYA 29.66 5.34 35.00 EB01 - 66674
02/09/2023 EB01 66675 29533334 - ELIO PONCE NEIRA 16.95 3.05 20.00 EB01 - 66675
02/09/2023 EB01 66676 70282324 - PAUL SUNI CHECCA 16.95 3.05 20.00 EB01 - 66676
VAN …. 170.34 30.66 201.00
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
VIENEN…. 170.34 30.66 201.00
02/09/2023 EB01 66677 72141110 - KENYI BILLTON ZAA CHAHUA 29.66 5.34 35.00 EB01 - 66677
02/09/2023 EB01 66678 45324584 - EDSON WIENGLER CANAHUIRE MALDONADO 16.95 3.05 20.00 EB01 - 66678
02/09/2023 EB01 66679 74380073 - WILDERT CUSI SONCCO 29.66 5.34 35.00 EB01 - 66679
02/09/2023 EB01 66680 42191990 - SANDRO CUBA BORDA 16.95 3.05 20.00 EB01 - 66680
02/09/2023 EB01 66681 45525677 - KAREN MADELEYNE LOPEZ GARCIA 16.95 3.05 20.00 EB01 - 66681
02/09/2023 EB01 66682 46818431 - GERARDO ALONSO NAIZA ALCAZAR 16.95 3.05 20.00 EB01 - 66682
02/09/2023 EB01 66683 44459930 - FELIX ALEX FLOREZ QUISPE 16.95 3.05 20.00 EB01 - 66683
02/09/2023 EB01 66684 29574755 - MARIO LEOPOLDO CONDORI VILCA 16.95 3.05 20.00 EB01 - 66684
02/09/2023 EB01 66685 45525677 - KAREN MADELEYNE LOPEZ GARCIA 16.95 3.05 20.00 EB01 - 66685
02/09/2023 EB01 66686 29597334 - WILLIAM FLAUBERT CHIRE PARIGUANA 16.95 3.05 20.00 EB01 - 66686
02/09/2023 EB01 66687 29297044 - ADOLFO LUQUE MAMANI 16.95 3.05 20.00 EB01 - 66687
02/09/2023 EB01 66688 45075487 - JORGE ROMAN SONCCO LAURA 16.95 3.05 20.00 EB01 - 66688
02/09/2023 EB01 66689 40196045 - JOSE ALFREDO ZEA BONIFACIO 16.95 3.05 20.00 EB01 - 66689
02/09/2023 EB01 66690 74732775 - ALEXANDRA FABIOLA CONDORI GUTIERREZ 16.95 3.05 20.00 EB01 - 66690
02/09/2023 EB01 66691 40572229 - OSCAR ENRIQUE RIVERA LOPEZ 16.95 3.05 20.00 EB01 - 66691
02/09/2023 EB01 66692 29657721 - ANGEL JULIO ARRATEA DELGADO 16.95 3.05 20.00 EB01 - 66692
02/09/2023 EB01 66693 29373320 - FILIBERTO ADRIAN HERRERA ALARCON 16.95 3.05 20.00 EB01 - 66693
02/09/2023 EB01 66694 72462165 - EDDY JEFFERSON QUISPE MARCA 16.95 3.05 20.00 EB01 - 66694
02/09/2023 EB01 66695 29721073 - MARCO ANTONIO COLANA MAMANI 16.95 3.05 20.00 EB01 - 66695
02/09/2023 EB01 66696 29534457 - RENE DAVID MACEDO PACCO 16.95 3.05 20.00 EB01 - 66696
02/09/2023 EB01 66697 29614160 - JORGE LUIS CHOQUEHUANCA ZAPATA 33.90 6.10 40.00 EB01 - 66697
02/09/2023 EB01 66698 29623524 - HILARIO LIMA QUISPE 29.66 5.34 35.00 EB01 - 66698
02/09/2023 EB01 66699 1 40481907 - BERNARDO ALAVE CUITO 29.66 5.34 35.00 NC EB01 - 66699
02/09/2023 EB01 66700 40659914 - VICTOR HUGO CONDORI JUSTO 29.66 5.34 35.00 EB01 - 66700
02/09/2023 EB01 66701 29627537 - GREGORIO GERONCIO CALCINA CALCINA 29.66 5.34 35.00 EB01 - 66701
02/09/2023 EB01 66702 29722441 - JACINTO VALERIO RODRIGUEZ LLAMOCA 29.66 5.34 35.00 EB01 - 66702
02/09/2023 EB01 66703 44102480 - EDGAR ANDREI MEDINA MEDINA 29.66 5.34 35.00 EB01 - 66703
02/09/2023 EB01 66704 41625475 - MIGUEL RICARDO CHIPA ALCASIHUINCHA 29.66 5.34 35.00 EB01 - 66704
02/09/2023 EB01 66705 30563665 - PERCY HANCCO INFANTES 29.66 5.34 35.00 EB01 - 66705
02/09/2023 EB01 66706 43374285 - WILY ATAUCURI ZUÑIGA 33.90 6.10 40.00 EB01 - 66706
02/09/2023 EB01 66707 29583559 - ALFREDO JAIME HUANCOYO CARREON 29.66 5.34 35.00 EB01 - 66707
02/09/2023 EB01 66708 70473268 - JULIAN ALVARO TURPO SOTO 29.66 5.34 35.00 EB01 - 66708
02/09/2023 EB01 66709 29667979 - SABINO QUISPE CHOQUE 33.90 6.10 40.00 EB01 - 66709
02/09/2023 EB01 66710 46009820 - ELVIS OMAR CRUZ TINTAYA 29.66 5.34 35.00 EB01 - 66710
02/09/2023 EB01 66711 29374443 - ALEJANDRO HECTOR FLORES GUZMAN 16.95 3.05 20.00 EB01 - 66711
02/09/2023 EB01 66712 46261628 - GUSTAVO MACHACA MAMANI 16.95 3.05 20.00 EB01 - 66712
02/09/2023 EB01 66713 00795807 - RONALD CARLOS COLQUE AROCUTIPA 16.95 3.05 20.00 EB01 - 66713
02/09/2023 EB01 66714 77269948 - MIGUEL ANGEL RAMIREZ MOYA 16.95 3.05 20.00 EB01 - 66714
02/09/2023 EB01 66715 71938982 - FABRICIO MARTIN VELASQUEZ HERRERA 16.95 3.05 20.00 EB01 - 66715
02/09/2023 EB01 66716 29734940 - CARLOS VALENTÍN NINA CARITA 16.95 3.05 20.00 EB01 - 66716
02/09/2023 EB01 66717 61039378 - BRIAN JAVIER YANA ROQUE 16.95 3.05 20.00 EB01 - 66717
02/09/2023 EB01 66718 29459465 - SANTOS MAMANI ARCE 16.95 3.05 20.00 EB01 - 66718
02/09/2023 EB01 66719 29435069 - JAIME LUIS GAMERO HUALLPA 42.37 7.63 50.00 EB01 - 66719
02/09/2023 EB01 66720 29449596 - ISMAEL BLADIMIRO PONZE DE LEON CHATA 16.95 3.05 20.00 EB01 - 66720
02/09/2023 EB01 66721 40544485 - JACQUELINE LILIAN FIGUEROA ZAVALA 16.95 3.05 20.00 EB01 - 66721
02/09/2023 EB01 66722 73461187 - JEREMY SANTIAGO CAYLLAHUA YANQUI 16.95 3.05 20.00 EB01 - 66722
02/09/2023 EB01 66723 45703858 - RONAL NOE HUAMANI CHAMANA 16.95 3.05 20.00 EB01 - 66723
02/09/2023 EB01 66724 29411203 - HERBERT NAYO SOTO QUISPE 16.95 3.05 20.00 EB01 - 66724
02/09/2023 EB01 66725 29298076 - BENIGNO AMACHE GARCIA 16.95 3.05 20.00 EB01 - 66725
02/09/2023 EB01 66726 29280597 - HERNAN ROSENDO ARAOZ VERA 16.95 3.05 20.00 EB01 - 66726
02/09/2023 EB01 66727 29304482 - MANUEL ELIAS CLAVIJO NUÑEZ 16.95 3.05 20.00 EB01 - 66727
02/09/2023 EB01 66728 77056121 - ALEXANDER GUERREROS VILLAFUERTE 16.95 3.05 20.00 EB01 - 66728
02/09/2023 EB01 66729 42483535 - FREDY CCAMA RAMOS 29.66 5.34 35.00 EB01 - 66729
02/09/2023 EB01 66730 80217632 - GERMAN ENRIQUEZ TINTA 29.66 5.34 35.00 EB01 - 66730
02/09/2023 EB01 66731 29347698 - ALFREDO NICOLAS HOLGUIN LOPEZ 33.90 6.10 40.00 EB01 - 66731
02/09/2023 EB01 66732 30667227 - ERNESTO MELITON CACERES CASAPERALTA 29.66 5.34 35.00 EB01 - 66732
02/09/2023 EB01 66733 46553138 - JHONATAN APAZA JARA 29.66 5.34 35.00 EB01 - 66733
TOTAL 1496.61 269.39 1766.00
03/09/2023 EB01 66734 41962308 - PERCY TAIPE NINAQUISPE 33.90 6.10 40.00 EB01 - 66734
03/09/2023 EB01 66735 29412384 - FACUNDO CONDORI QUISPE 29.66 5.34 35.00 EB01 - 66735
03/09/2023 EB01 66736 29705466 - JULIAN LLALLACACHI CCALLO 29.66 5.34 35.00 EB01 - 66736
03/09/2023 EB01 66737 40084245 - LUIS GONZAGA ALMIRON SILLCAHUI 29.66 5.34 35.00 EB01 - 66737
03/09/2023 EB01 66738 46692481 - DENIS ARNALDO CCAPA UYUQUIPA 29.66 5.34 35.00 EB01 - 66738
03/09/2023 EB01 66739 70329169 - SEXTO SANCHEZ MAMANI 29.66 5.34 35.00 EB01 - 66739
03/09/2023 EB01 66740 70149600 - FRAY PRINCIPE ALVAREZ GAYONA 29.66 5.34 35.00 EB01 - 66740
03/09/2023 EB01 66741 41472709 - MARIO CHIRA MAMANI 29.66 5.34 35.00 EB01 - 66741
TOTAL 241.53 43.47 285.00
02/09/2023 EB01 66742 29717678 - WILBER ABACUC CARRANZA FERNANDEZ 16.95 3.05 20.00 EB01 - 66742
02/09/2023 EB01 66743 29555636 - ENRIQUE JAVIER PALO ARIAS 16.95 3.05 20.00 EB01 - 66743
02/09/2023 EB01 66744 41396106 - ISAAC GABRIEL SALAZAR PEREZ 16.95 3.05 20.00 EB01 - 66744
VAN …. 1296.61 233.39 1530.00
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
VIENEN…. 1296.61 233.39 1530.00
02/09/2023 EB01 66745 45516565 - JIMMY VALENZUELA CCOLQQUE 29.66 5.34 35.00 EB01 - 66745
04/09/2023 EB01 66746 29329289 - WUALTER ALFREDO VILCA MAMANI 102.54 18.46 121.00 EB01 - 66746
04/09/2023 EB01 66747 73449622 - GILMAR ALEXIS CONDORCAHUANA VARGAS 29.66 5.34 35.00 EB01 - 66747
04/09/2023 EB01 66748 02260871 - MATEO QUISPE CHAVEZ 29.66 5.34 35.00 EB01 - 66748
04/09/2023 EB01 66749 44334864 - PERCY CHURA CHIPANA 33.90 6.10 40.00 EB01 - 66749
04/09/2023 EB01 66750 48656658 - EDUARDO SANCA CORDOVA 29.66 5.34 35.00 EB01 - 66750
04/09/2023 EB01 66751 46725610 - LUIS ALBERTO CALAMULLO CALAMULLO 33.90 6.10 40.00 EB01 - 66751
04/09/2023 EB01 66752 29403530 - ANDREA ALEJANDRINA COAGUILA CRUZ 29.66 5.34 35.00 EB01 - 66752
04/09/2023 EB01 66753 42486339 - ENRIQUE HUAYLLASI LLANO 29.66 5.34 35.00 EB01 - 66753
04/09/2023 EB01 66754 44612557 - EDGAR TAYPE HOLGUINO 29.66 5.34 35.00 EB01 - 66754
04/09/2023 EB01 66755 72107472 - YIRIES MARTIN APAZA CHUQUIRIMAY 29.66 5.34 35.00 EB01 - 66755
04/09/2023 EB01 66756 46942186 - JIM ALEXANDER TARIFA CHOQUEPUMA 29.66 5.34 35.00 EB01 - 66756
04/09/2023 EB01 66757 44054891 - GUSTAVO ALONSO QUICO ATENCIO 29.66 5.34 35.00 EB01 - 66757
04/09/2023 EB01 66758 80623819 - JESUS MANUEL SOTO LAROTA 29.66 5.34 35.00 EB01 - 66758
04/09/2023 EB01 66759 29482497 - FILOMENO LORENZO CHOQUE VILCA 33.90 6.10 40.00 EB01 - 66759
04/09/2023 EB01 66760 29416587 - MIGUEL ANGEL APAZA ANCALLA 16.95 3.05 20.00 EB01 - 66760
04/09/2023 EB01 66761 42289293 - JAVIER DORIAN CUELA MAMANI 16.95 3.05 20.00 EB01 - 66761
04/09/2023 EB01 66762 42319067 - JORGE MAQUERA TORRES 16.95 3.05 20.00 EB01 - 66762
04/09/2023 EB01 66763 42892405 - RONALD HECTOR BENGOA YAÑEZ 16.95 3.05 20.00 EB01 - 66763
04/09/2023 EB01 66764 29361252 - ALVARO PEDRO CHIPANA CARI 16.95 3.05 20.00 EB01 - 66764
04/09/2023 EB01 66765 29408077 - EDWING PERCY SANCHEZ CANO 16.95 3.05 20.00 EB01 - 66765
04/09/2023 EB01 66766 29725534 - FRANCISCO RAMOS MONTOYA 16.95 3.05 20.00 EB01 - 66766
04/09/2023 EB01 66767 73895183 - MILWARD WILSON SANTOS CASTILLO 16.95 3.05 20.00 EB01 - 66767
04/09/2023 EB01 66768 41925640 - JAIME CHIPANA BANCOLLO 16.95 3.05 20.00 EB01 - 66768
04/09/2023 EB01 66769 48408795 - CRISTIAN JOHN RAMIREZ PAUCAR 16.95 3.05 20.00 EB01 - 66769
04/09/2023 EB01 66770 42714441 - ERICK SCOTT HUAMANTUNA GRANDA 16.95 3.05 20.00 EB01 - 66770
04/09/2023 EB01 66771 73479994 - MAXIMO ROBERTO LAUREL BOBBIO 16.95 3.05 20.00 EB01 - 66771
04/09/2023 EB01 66772 43896764 - LUIS MIGUEL TEJADA BARREDA 16.95 3.05 20.00 EB01 - 66772
04/09/2023 EB01 66773 40324444 - JORGE LARICO LAURA 16.95 3.05 20.00 EB01 - 66773
04/09/2023 EB01 66774 29461113 - WALTER ISIDORO VERA DELGADO 16.95 3.05 20.00 EB01 - 66774
04/09/2023 EB01 66775 46149904 - LENING VELARDE VELARDE 16.95 3.05 20.00 EB01 - 66775
04/09/2023 EB01 66776 29574514 - JUAN DE DIOS ENRIQUE CUBA SUAREZ 16.95 3.05 20.00 EB01 - 66776
04/09/2023 EB01 66777 42058160 - HENRY CORIMAYA APAZA 16.95 3.05 20.00 EB01 - 66777
04/09/2023 EB01 66778 40254957 - MANUEL RAMOS BELIZARIO 16.95 3.05 20.00 EB01 - 66778
04/09/2023 EB01 66779 29734530 - ALCIVIADES HERRERA LLACMA 16.95 3.05 20.00 EB01 - 66779
04/09/2023 EB01 66780 01695305 - MARCO ANTONIO FIGUEROA PEREZ 29.66 5.34 35.00 EB01 - 66780
04/09/2023 EB01 66781 29728016 - ALFREDO PACCAYA QUISPE 29.66 5.34 35.00 EB01 - 66781
04/09/2023 EB01 66782 29229676 - JUAN ROQUE FERNANDEZ ROJAS 29.66 5.34 35.00 EB01 - 66782
04/09/2023 EB01 66783 29664402 - SANTIAGO ELIAS ZEVALLOS ORELLANA 29.66 5.34 35.00 EB01 - 66783
04/09/2023 EB01 66784 29327253 - JUAN DONATO ROMERO JIMENEZ 29.66 5.34 35.00 EB01 - 66784
04/09/2023 EB01 66785 29408801 - EMILIANO TUNQUIPA SUCA 29.66 5.34 35.00 EB01 - 66785
04/09/2023 EB01 66786 43472186 - RONALD ESCALANTE ROMERO 29.66 5.34 35.00 EB01 - 66786
04/09/2023 EB01 66787 02376533 - JUAN PACORI MAMANI 29.66 5.34 35.00 EB01 - 66787
04/09/2023 EB01 66788 41346189 - ALAN SIMON QUISPE VILCA 29.66 5.34 35.00 EB01 - 66788
04/09/2023 EB01 66789 29725325 - KIDT ROGER SILES RODRIGUEZ 16.95 3.05 20.00 EB01 - 66789
04/09/2023 EB01 66790 07462878 - GERARDO QUISPE MAMANI 16.95 3.05 20.00 EB01 - 66790
04/09/2023 EB01 66791 41788506 - CHRISTIAN FERNANDO SOTO GUTIERREZ 16.95 3.05 20.00 EB01 - 66791
04/09/2023 EB01 66792 47982996 - FRANK GUSTAVO QUILLILLE VALDIVIA 16.95 3.05 20.00 EB01 - 66792
04/09/2023 EB01 66793 47787241 - JHAMPOOL ADRIAN BAUTISTA LARICO 16.95 3.05 20.00 EB01 - 66793
04/09/2023 EB01 66794 29554885 - MAURICIO ALDO TICONA PINTO 16.95 3.05 20.00 EB01 - 66794
04/09/2023 EB01 66795 29601670 - FELIPE RENE VELAZCO AGRAMONTE 16.95 3.05 20.00 EB01 - 66795
04/09/2023 EB01 66796 29368382 - LEOPOLDO VILL BORJA PEÑA 16.95 3.05 20.00 EB01 - 66796
04/09/2023 EB01 66797 29462176 - TULIO GILBERTO BRAVO PALOMINO 16.95 3.05 20.00 EB01 - 66797
TOTAL 1259.32 226.68 1486.00
05/09/2023 EB01 66798 43268097 - CARLOS ENRIQUE ORTIZ CONDORI 29.66 5.34 35.00 EB01 - 66798
05/09/2023 EB01 66799 48062544 - FELIX DEYVIS HANCCO LOPEZ 29.66 5.34 35.00 EB01 - 66799
05/09/2023 EB01 66800 46561093 - RHUD NANCY LLACHO TEJADA 29.66 5.34 35.00 EB01 - 66800
05/09/2023 EB01 66801 45529438 - RICHARD YULAR JACOBO ESPINOZA 29.66 5.34 35.00 EB01 - 66801
05/09/2023 EB01 66802 44952013 - ELIAS MAMANI SOLANO 29.66 5.34 35.00 EB01 - 66802
05/09/2023 EB01 66803 76587226 - KENYO CEVERO CUTIPA CORNEJO 29.66 5.34 35.00 EB01 - 66803
05/09/2023 EB01 66804 41846409 - ALVARO DANIEL TINTAYA PARICAHUA 29.66 5.34 35.00 EB01 - 66804
05/09/2023 EB01 66805 47577302 - DANIEL JOHAN CHOQUEHUANCA COLQUE 29.66 5.34 35.00 EB01 - 66805
05/09/2023 EB01 66806 46747110 - ALFREDO LINO VILCA ZAPANA 29.66 5.34 35.00 EB01 - 66806
05/09/2023 EB01 66807 74421247 - FRANKLIN RICHAR MAMANI CALCINA 33.90 6.10 40.00 EB01 - 66807
05/09/2023 EB01 66808 47210512 - DAVID NASARIO CHUQUICONDOR ESCARZA 29.66 5.34 35.00 EB01 - 66808
05/09/2023 EB01 66809 42870323 - ORLANDO VILCA SUCA 29.66 5.34 35.00 EB01 - 66809
05/09/2023 EB01 66810 29327961 - ROMUALDO TAPARA PACHA 76.27 13.73 90.00 EB01 - 66810
05/09/2023 EB01 66811 41352015 - GREGORIO JUSTO HUAMANI PEREZ 33.90 6.10 40.00 EB01 - 66811
05/09/2023 EB01 66812 46149877 - ALFREDO ROSAS MAMANI 29.66 5.34 35.00 EB01 - 66812
05/09/2023 EB01 66813 30585815 - NICOLAS HIPOLITO CUNO RAMOS 29.66 5.34 35.00 EB01 - 66813
VAN …. 529.66 95.34 625.00
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
VIENEN…. 529.66 95.34 625.00
05/09/2023 EB01 66814 43470745 - CESAR CARLOS FLORES UMIYAURI 76.27 13.73 90.00 EB01 - 66814
05/09/2023 EB01 66815 45069031 - WALTER ARREDONDO MARTINEZ 16.95 3.05 20.00 EB01 - 66815
05/09/2023 EB01 66816 72208795 - DIEGO RODRIGO HUMPIRE TINTAYA 16.95 3.05 20.00 EB01 - 66816
05/09/2023 EB01 66817 71077362 - ROBERT GODOFREDO CHAIÑA NOA 33.90 6.10 40.00 EB01 - 66817
05/09/2023 EB01 66818 29716650 - SANDRA GIOVANNA ALI LINARES 16.95 3.05 20.00 EB01 - 66818
05/09/2023 EB01 66819 29410625 - RENZO DANIEL CHAMBI CORREA 16.95 3.05 20.00 EB01 - 66819
05/09/2023 EB01 66820 47035783 - BRYAN JUAN LUIS GUZMAN TACO 16.95 3.05 20.00 EB01 - 66820
05/09/2023 EB01 66821 29396999 - JESUS GUILLERMO OVIEDO DEL CARPIO 16.95 3.05 20.00 EB01 - 66821
05/09/2023 EB01 66822 44244449 - JOSE MIGUEL SANCHEZ FLORES 16.95 3.05 20.00 EB01 - 66822
05/09/2023 EB01 66823 76087163 - FERNANDO JOSE VILLASANTE CHURA 16.95 3.05 20.00 EB01 - 66823
05/09/2023 EB01 66824 29457294 - FRANKLIN INFANTAS GONZALEZ 16.95 3.05 20.00 EB01 - 66824
05/09/2023 EB01 66825 23898583 - AGRIPINA LIMA HUISA 16.95 3.05 20.00 EB01 - 66825
05/09/2023 EB01 66826 71456888 - RAUL FRANCISCO BRAVO ROSAS 16.95 3.05 20.00 EB01 - 66826
05/09/2023 EB01 66827 80202077 - ELVER GUEVARA CCOSCCO 16.95 3.05 20.00 EB01 - 66827
05/09/2023 EB01 66828 29713071 - RAUL AUGUSTO LEON MACHACA CAYO 16.95 3.05 20.00 EB01 - 66828
05/09/2023 EB01 66829 29648910 - CESAR AUGUSTO DIAZ VERA 16.95 3.05 20.00 EB01 - 66829
05/09/2023 EB01 66830 73624039 - ROY RODRIGO ZAMBRANO SALCEDO 60.17 10.83 71.00 EB01 - 66830
05/09/2023 EB01 66831 42298508 - JUSTINO JUSTO MAMANI PACCAYA 60.17 10.83 71.00 EB01 - 66831
05/09/2023 EB01 66832 29374663 - GILBER AGAPITO SALAS QUITO 16.95 3.05 20.00 EB01 - 66832
05/09/2023 EB01 66833 29563304 - FRANCISCO JAVIER LIZARES GALMEZ 16.95 3.05 20.00 EB01 - 66833
05/09/2023 EB01 66834 47726524 - JUAN CARLOS CONDORI APAZA 60.17 10.83 71.00 EB01 - 66834
05/09/2023 EB01 66835 46964286 - OSCAR RAMIRO VILLANUEVA QUISPE 16.95 3.05 20.00 EB01 - 66835
05/09/2023 EB01 66836 47560273 - GUSTAVO RAUL CONDORI TORRES 16.95 3.05 20.00 EB01 - 66836
05/09/2023 EB01 66837 29704474 - ABEL ALEJANDRO COROPUNA PARILLO 16.95 3.05 20.00 EB01 - 66837
05/09/2023 EB01 66838 10122277 - FRANCISCO JAVIER TEJEDA SANDOVAL 16.95 3.05 20.00 EB01 - 66838
05/09/2023 EB01 66839 43743348 - JOSE MIGUEL PARIAPAZA ZUÑIGA 16.95 3.05 20.00 EB01 - 66839
TOTAL 1176.27 211.73 1388.00
06/09/2023 EB01 66840 29367991 - EUGENIO PARI QUISPE 33.90 6.10 40.00 EB01 - 66840
06/09/2023 EB01 66841 22080826 - JESUS HECTOR YANQUE CAPA 29.66 5.34 35.00 EB01 - 66841
06/09/2023 EB01 66842 47821487 - JUAN CARLOS LADERA MORALES 29.66 5.34 35.00 EB01 - 66842
06/09/2023 EB01 66843 29463002 - TEODORO PACCOSONCO HUALLA 29.66 5.34 35.00 EB01 - 66843
06/09/2023 EB01 66844 41409917 - JAIME TORRES MONTALVO 29.66 5.34 35.00 EB01 - 66844
06/09/2023 EB01 66845 80506683 - DEIVER PERCY QUISPE CONDE 29.66 5.34 35.00 EB01 - 66845
06/09/2023 EB01 66846 43726883 - JUNIOR CARLOS RETAMOZO AGUILAR 29.66 5.34 35.00 EB01 - 66846
06/09/2023 EB01 66847 71007084 - JODIE KATE DURAND ZUÑIGA 29.66 5.34 35.00 EB01 - 66847
06/09/2023 EB01 66848 46693543 - RICARDO TACO HILARIO 29.66 5.34 35.00 EB01 - 66848
06/09/2023 EB01 66849 29532277 - FLORENCIO APAZA MAMANI 29.66 5.34 35.00 EB01 - 66849
06/09/2023 EB01 66850 48062544 - FELIX DEYVIS HANCCO LOPEZ 29.66 5.34 35.00 EB01 - 66850
06/09/2023 EB01 66851 42474153 - JULIO CESAR CCORIMAYA ALCCA 33.90 6.10 40.00 EB01 - 66851
06/09/2023 EB01 66852 41216815 - JAIME WALTER CHIPANA SILVESTRE 29.66 5.34 35.00 EB01 - 66852
06/09/2023 EB01 66853 29449197 - GREGORIO URBANO VILCA TTITO 29.66 5.34 35.00 EB01 - 66853
06/09/2023 EB01 66854 29695316 - ROLANDO ALVAREZ ATAMARI 29.66 5.34 35.00 EB01 - 66854
06/09/2023 EB01 66855 41396114 - ANTONIO DONATO ZEGARRA CANO 16.95 3.05 20.00 EB01 - 66855
06/09/2023 EB01 66856 40464159 - FREDY JUAN TAMATA QUISPE 16.95 3.05 20.00 EB01 - 66856
06/09/2023 EB01 66857 42724452 - VICTOR HUGO LARICO CALLATA 16.95 3.05 20.00 EB01 - 66857
06/09/2023 EB01 66858 29232316 - PEDRO AUGUSTO HUMBERTO CUCALON NUÑEZ 16.95 3.05 20.00 EB01 - 66858
06/09/2023 EB01 66859 43799348 - CESAR HECTOR MOGROVEJO MANCHEGO 16.95 3.05 20.00 EB01 - 66859
06/09/2023 EB01 66860 42371723 - MARCO ANTONIO OLAECHEA MAITA 16.95 3.05 20.00 EB01 - 66860
06/09/2023 EB01 66861 42432518 - WILLIAMS JAMES VILLANUEVA TACCA 16.95 3.05 20.00 EB01 - 66861
06/09/2023 EB01 66862 44884091 - CHRISTIAN LUIS CARBAJAL COAQUIRA 16.95 3.05 20.00 EB01 - 66862
06/09/2023 EB01 66863 29462094 - DARIO GAVINO TORRES PUMA 16.95 3.05 20.00 EB01 - 66863
06/09/2023 EB01 66864 42846287 - MAYKEL GLENN TORREBLANCA PINTO 16.95 3.05 20.00 EB01 - 66864
06/09/2023 EB01 66865 41692501 - WILSON NIFE ZAPANA BARRIENTOS 16.95 3.05 20.00 EB01 - 66865
06/09/2023 EB01 66866 80294852 - RAFAEL DONATO ZEA CAHUANA 16.95 3.05 20.00 EB01 - 66866
06/09/2023 EB01 66867 29352819 - GUMERCINDO VARGAS CABRERA 16.95 3.05 20.00 EB01 - 66867
06/09/2023 EB01 66868 29729569 - EDWARD CARLOS MACHON CAMPOS 16.95 3.05 20.00 EB01 - 66868
06/09/2023 EB01 66869 72041988 - JEYSHER OZMER LEON SANCHEZ 16.95 3.05 20.00 EB01 - 66869
06/09/2023 EB01 66870 74085328 - WILLIAM JESUS HUAMANI CALAPUJA 16.95 3.05 20.00 EB01 - 66870
06/09/2023 EB01 66871 60167481 - VICTOR ENRIQUE LIMA HUANCAHUIRE 16.95 3.05 20.00 EB01 - 66871
06/09/2023 EB01 66872 29505082 - NOE MOISES GUTIERREZ OLIVARES 16.95 3.05 20.00 EB01 - 66872
06/09/2023 EB01 66873 29349564 - OSWALDO JAVIER MARIN MONZON 16.95 3.05 20.00 EB01 - 66873
06/09/2023 EB01 66874 29630990 - RAUL ABELARDO LIPA QUISPE 16.95 3.05 20.00 EB01 - 66874
06/09/2023 EB01 66875 29448363 - ROBERTO FELICIANO TORRES PAUCARA 16.95 3.05 20.00 EB01 - 66875
06/09/2023 EB01 66876 41153337 - ROBERTO DIONY GUTIERREZ MAMANI 16.95 3.05 20.00 EB01 - 66876
06/09/2023 EB01 66877 01874911 - RIVELINO GARDEL TICONA MENESES 29.66 5.34 35.00 EB01 - 66877
06/09/2023 EB01 66878 46692550 - RENE CCAMERCCOA VALDEZ 29.66 5.34 35.00 EB01 - 66878
06/09/2023 EB01 66879 29633462 - CARLOS ANTONIO ROMAINVILLE TEJADA 16.95 3.05 20.00 EB01 - 66879
TOTAL 902.54 162.46 1065.00
07/09/2023 EB01 66880 42908814 - LUIS CARLOS VALENCIA DUEÑAS 29.66 5.34 35.00 EB01 - 66880
07/09/2023 EB01 66881 29335117 - TOMAS DAVID HUANCA CANAZA 29.66 5.34 35.00 EB01 - 66881
VAN …. 59.32 10.68 70.00
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
VIENEN…. 59.32 10.68 70.00
07/09/2023 EB01 66882 40031644 - REYNALDO RAMOS NINA 29.66 5.34 35.00 EB01 - 66882
07/09/2023 EB01 66883 30664961 - SAMUEL DANIEL HUAYPUNA HUAYPUNA 33.90 6.10 40.00 EB01 - 66883
07/09/2023 EB01 66884 72618800 - JAIME ROBERTO QUILLUYA CHAVEZ 29.66 5.34 35.00 EB01 - 66884
07/09/2023 EB01 66885 29653443 - ROGER FURA RIVERA 29.66 5.34 35.00 EB01 - 66885
07/09/2023 EB01 66886 24888804 - JUAN CARLOS YAURI QUISPE 29.66 5.34 35.00 EB01 - 66886
07/09/2023 EB01 66887 47163171 - GIAN CARLO VILLAGRA CAMA 77.12 13.88 91.00 EB01 - 66887
07/09/2023 EB01 66888 74715670 - PERCY CORITOMAY SOTO PACHECO 29.66 5.34 35.00 EB01 - 66888
07/09/2023 EB01 66889 71079662 - RAUL ALFONSO MURILLO YUCRA 29.66 5.34 35.00 EB01 - 66889
29274349 - ELIZABETH SATURNINA VALDERRAMA OJEDA DE
07/09/2023 EB01 66890 16.95 3.05 20.00 EB01 - 66890
ZEGARRA
07/09/2023 EB01 66891 72236738 - RODOLFO XAVIER TAIPE ROSALES 29.66 5.34 35.00 EB01 - 66891
07/09/2023 EB01 66892 73146474 - HARNOL JHOEL CANAZA HUARANCA 29.66 5.34 35.00 EB01 - 66892
07/09/2023 EB01 66893 46886574 - JIMMY ALEXANDER PICHARDO CCANTO 29.66 5.34 35.00 EB01 - 66893
07/09/2023 EB01 66894 29504588 - DAVID EVANGELINO MOLINA PERALTA 16.95 3.05 20.00 EB01 - 66894
07/09/2023 EB01 66895 04643336 - PEDRO ZEA MAYTA 16.95 3.05 20.00 EB01 - 66895
07/09/2023 EB01 66896 41596017 - WILFREDO PINO QUISPE 60.17 10.83 71.00 EB01 - 66896
07/09/2023 EB01 66897 45023107 - CHRISTHIAN JACINTO CHAMBILLA QUISPE 16.95 3.05 20.00 EB01 - 66897
07/09/2023 EB01 66898 01317695 - ALDO REYNALDO ARPASI BELIZARIO 119.49 21.51 141.00 EB01 - 66898
07/09/2023 EB01 66899 70581342 - FERNANDO YONEL APAZA VILCA 102.54 18.46 121.00 EB01 - 66899
07/09/2023 EB01 66900 29232510 - GUIDO FERNANDO MEDINA ROJAS 16.95 3.05 20.00 EB01 - 66900
07/09/2023 EB01 66901 40956218 - JUAN JOSE LIPE TICONA 16.95 3.05 20.00 EB01 - 66901
07/09/2023 EB01 66902 29712249 - JILMER CHRISTIAN ARAGON MEDINA 16.95 3.05 20.00 EB01 - 66902
07/09/2023 EB01 66903 29354536 - FREDY SALAS AÑASCO 16.95 3.05 20.00 EB01 - 66903
07/09/2023 EB01 66904 42477964 - EDGAR ELOY PACCARA TITE 16.95 3.05 20.00 EB01 - 66904
07/09/2023 EB01 66905 48311976 - CHRISTIAN MARIANO CARDENAS QUISPE 29.66 5.34 35.00 EB01 - 66905
07/09/2023 EB01 66906 29604229 - JOSE ALBERTO TURPO MAMANI 16.95 3.05 20.00 EB01 - 66906
07/09/2023 EB01 66907 29394334 - JULIO CESAR COLLADO CARDENAS 16.95 3.05 20.00 EB01 - 66907
07/09/2023 EB01 66908 29692594 - BASILIO ELISEO PERALTA LAGOS 16.95 3.05 20.00 EB01 - 66908
07/09/2023 EB01 66909 09371290 - OSCAR FERNANDO ALIAGA FLORES 16.95 3.05 20.00 EB01 - 66909
07/09/2023 EB01 66910 29664541 - ERNESTO JULIO ARISPE COSIO 16.95 3.05 20.00 EB01 - 66910
07/09/2023 EB01 66911 29616038 - JORGE BRAULIO ROJAS CABANA 16.95 3.05 20.00 EB01 - 66911
07/09/2023 EB01 66912 15379097 - VICTOR ORLANDO PEREZ VICENTE 16.95 3.05 20.00 EB01 - 66912
07/09/2023 EB01 66913 74204338 - CRISTOPHER YORDY CHAVEZ RODRIGUEZ 16.95 3.05 20.00 EB01 - 66913
07/09/2023 EB01 66914 29271417 - VICTOR ELEODORO VALDIVIA SUCLLA 16.95 3.05 20.00 EB01 - 66914
07/09/2023 EB01 66915 29588646 - NESTOR ALEJANDRO MEDINA HERRERA 16.95 3.05 20.00 EB01 - 66915
07/09/2023 EB01 66916 08380560 - YVAN FREDDY GARCIA REYNA 16.95 3.05 20.00 EB01 - 66916
07/09/2023 EB01 66917 29734108 - EDWIN CARLOS CUTIRE ARENAS 16.95 3.05 20.00 EB01 - 66917
07/09/2023 EB01 66918 41568394 - RICHARD FREDDY LUQUE VENTURA 16.95 3.05 20.00 EB01 - 66918
07/09/2023 EB01 66919 42071841 - JOSE MIGUEL GUEBARA VALENCIA 16.95 3.05 20.00 EB01 - 66919
08/09/2023 EB01 66920 40286917 - CARLOS BENITO VERA CALACHUA 16.95 3.05 20.00 EB01 - 66920
08/09/2023 EB01 66921 75144496 - CARLOS BRIGHAM ZARATE BUSTINZA 16.95 3.05 20.00 EB01 - 66921
07/09/2023 EB01 66922 74499250 - ANGEL JOSE QUISPE CALLATA 16.95 3.05 20.00 EB01 - 66922
08/09/2023 EB01 66923 29694110 - HUGO JACINTO ROQUE CALCI 16.95 3.05 20.00 EB01 - 66923
07/09/2023 EB01 66924 71221380 - CESAR ADRIAN INCACUTIPA MAQUERA 16.95 3.05 20.00 EB01 - 66924
07/09/2023 EB01 66925 45216763 - YURI BERNA ANCCASI 16.95 3.05 20.00 EB01 - 66925
08/09/2023 EB01 66926 80214659 - FREDY SALCEDO ACHIRI 16.95 3.05 20.00 EB01 - 66926
07/09/2023 EB01 66927 29548755 - FERNANDO RAPHAEL PACHECO LUQUE 16.95 3.05 20.00 EB01 - 66927
07/09/2023 EB01 66928 29611611 - JUAN LINO PUMACOTA CHULLO 16.95 3.05 20.00 EB01 - 66928
07/09/2023 EB01 66929 29650036 - FAUSTINO CHIPANA ALANOCA 16.95 3.05 20.00 EB01 - 66929
07/09/2023 EB01 66930 29711143 - RENE JORGE CALLACONDO HUIZA 16.95 3.05 20.00 EB01 - 66930
08/09/2023 EB01 66931 29365126 - EDUARDO ENRIQUE ROJAS VALENZUELA 50.85 9.15 60.00 EB01 - 66931
07/09/2023 EB01 66932 47631163 - JOSE QUISPE BERRIO 16.95 3.05 20.00 EB01 - 66932
TOTAL 1274.58 229.42 1504.00
08/09/2023 EB01 66933 21286143 - LUDWING NOEL MENDOZA PAREDES 118.64 21.36 140.00 EB01 - 66933
08/09/2023 EB01 66934 29711928 - LEOVIGILDO GONZALES PINTO 29.66 5.34 35.00 EB01 - 66934
08/09/2023 EB01 66935 46417733 - UBALDO QUISPE VALER 60.17 10.83 71.00 EB01 - 66935
08/09/2023 EB01 66936 29731783 - AUGUSTO HERMOGENES NOA SAMAYANI 33.90 6.10 40.00 EB01 - 66936
08/09/2023 EB01 66937 76666061 - FERNANDO JAVIER LEDESMA HUARACHA 29.66 5.34 35.00 EB01 - 66937
08/09/2023 EB01 66938 46145507 - IGNACIO ACHAHUI URURO 29.66 5.34 35.00 EB01 - 66938
08/09/2023 EB01 66939 47423999 - ROXANA GRACIELA SANTIAGO HUINCHO 29.66 5.34 35.00 EB01 - 66939
08/09/2023 EB01 66940 25723792 - SATURNINO SUMARI GONZALES 29.66 5.34 35.00 EB01 - 66940
08/09/2023 EB01 66941 45060904 - TEOFILO MOLLO QUISPE 29.66 5.34 35.00 EB01 - 66941
08/09/2023 EB01 66942 45819637 - EDWIN RAUL CAYLLAHUA QUISPE 29.66 5.34 35.00 EB01 - 66942
08/09/2023 EB01 66943 45948176 - JOSE LUIS CONDORVILCA HUARCA 29.66 5.34 35.00 EB01 - 66943
08/09/2023 EB01 66944 44808929 - RUFINO EDMUNDO CHICAÑA RAMOS 29.66 5.34 35.00 EB01 - 66944
08/09/2023 EB01 66945 80220648 - PEDRO PABLO SILUPU RAMOS 29.66 5.34 35.00 EB01 - 66945
08/09/2023 EB01 66946 43302751 - GERARDO CALLE RODRIGUEZ 16.95 3.05 20.00 EB01 - 66946
08/09/2023 EB01 66947 29566588 - CESAR RENE CUEVAS RAMOS 16.95 3.05 20.00 EB01 - 66947
08/09/2023 EB01 66948 29306550 - MIGUEL APARICIO HUAHUALUQUE SUCASEIRI 16.95 3.05 20.00 EB01 - 66948
08/09/2023 EB01 66949 45655399 - TULIO ANDRES GUTIERREZ VIZCARDO 16.95 3.05 20.00 EB01 - 66949
VAN …. 695.76 125.24 821.00
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
VIENEN…. 695.76 125.24 821.00
08/09/2023 EB01 66950 45584721 - KARLA ERIKA CHILE SALAZAR 16.95 3.05 20.00 EB01 - 66950
08/09/2023 EB01 66951 29424613 - JORGE LUIS ZEBALLOS BELTRAN 16.95 3.05 20.00 EB01 - 66951
08/09/2023 EB01 66952 40297066 - FLAVIO OMAR SÁNCHEZ PRADO 16.95 3.05 20.00 EB01 - 66952
08/09/2023 EB01 66953 29568077 - CARLOS PABLO CONDORI ARREDONDO 16.95 3.05 20.00 EB01 - 66953
08/09/2023 EB01 66954 71074691 - CRISTHIAN YUCRA VELASQUEZ 29.66 5.34 35.00 EB01 - 66954
08/09/2023 EB01 66955 43695226 - FREDY DARIO RAMOS TICONA 29.66 5.34 35.00 EB01 - 66955
08/09/2023 EB01 66956 24709956 - BENITO QQUENTA MAMANI 29.66 5.34 35.00 EB01 - 66956
08/09/2023 EB01 66957 04742787 - WILDER RAMIRO FLORES CERRATO 29.66 5.34 35.00 EB01 - 66957
08/09/2023 EB01 66958 44073039 - JOSUE BENJAMIN PUMA JIMENEZ 29.66 5.34 35.00 EB01 - 66958
08/09/2023 EB01 66959 30676474 - ANTONIO ARO AYMA 29.66 5.34 35.00 EB01 - 66959
08/09/2023 EB01 66960 41909831 - ANGEL FREDY CHINO CRUZ 29.66 5.34 35.00 EB01 - 66960
08/09/2023 EB01 66961 1 76666061 - FERNANDO JAVIER LEDESMA HUARACHA 29.66 5.34 35.00 NC EB01 - 66961
08/09/2023 EB01 66962 29373852 - JOSE PAUL PINTO BENAVENTE 76.27 13.73 90.00 EB01 - 66962
08/09/2023 EB01 66963 40644167 - JAIME TOMMY GUTIERREZ GAMIO 60.17 10.83 71.00 EB01 - 66963
08/09/2023 EB01 66964 40341502 - ORESTE PUMA HUAMANI 29.66 5.34 35.00 EB01 - 66964
08/09/2023 EB01 66965 72606888 - JEREMY GABRIEL RODRIGUEZ CHOQUE 16.95 3.05 20.00 EB01 - 66965
08/09/2023 EB01 66966 46849831 - WILSON EDWIN PACHA HANCCO 29.66 5.34 35.00 EB01 - 66966
08/09/2023 EB01 66967 29417357 - LEONIDAS QUISPE ROJAS 29.66 5.34 35.00 EB01 - 66967
08/09/2023 EB01 66968 29731229 - ALEJANDRO OLAECHEA OLAECHEA 29.66 5.34 35.00 EB01 - 66968
08/09/2023 EB01 66969 29289294 - CENI VIRGINIA CARRERA PAULETTE 29.66 5.34 35.00 EB01 - 66969
08/09/2023 EB01 66970 77681708 - JOSE ANGEL NINANCURO VILLENA 29.66 5.34 35.00 EB01 - 66970
08/09/2023 EB01 66971 29333156 - GENARO RODRIGUEZ ALANOCA 29.66 5.34 35.00 EB01 - 66971
08/09/2023 EB01 66972 42705248 - ELMER ROLANDO QUISPELUZA TUNCO 29.66 5.34 35.00 EB01 - 66972
08/09/2023 EB01 66973 46395254 - MARCO ANTONIO MAMANI QUISPE 16.95 3.05 20.00 EB01 - 66973
08/09/2023 EB01 66974 40209470 - EDUARDO MANUEL SALAS ESPETIA 16.95 3.05 20.00 EB01 - 66974
08/09/2023 EB01 66975 45948177 - LUIS ALFREDO QUISPE TONCONI 16.95 3.05 20.00 EB01 - 66975
08/09/2023 EB01 66976 73534778 - JUVENAL TARIFA APARICIO 29.66 5.34 35.00 EB01 - 66976
08/09/2023 EB01 66977 45491047 - ALSAMENDY RENE TICONA TICONA 16.95 3.05 20.00 EB01 - 66977
08/09/2023 EB01 66978 71132586 - JAVIER FERNANDO ANGULO OSORIO 16.95 3.05 20.00 EB01 - 66978
08/09/2023 EB01 66979 46731617 - NORBERT EDEVHALDO SILVA SOLIS 16.95 3.05 20.00 EB01 - 66979
08/09/2023 EB01 66980 71651799 - JEAN CARLOS CARHUAS CABANA 29.66 5.34 35.00 EB01 - 66980
08/09/2023 EB01 66981 29412196 - MARIO RODOLFO QUISPE MAMANI 16.95 3.05 20.00 EB01 - 66981
08/09/2023 EB01 66982 29449737 - EUSEBIO QUISPE QUISPE 16.95 3.05 20.00 EB01 - 66982
08/09/2023 EB01 66983 40319035 - CESAR AUGUSTO LLERENA CACERES 16.95 3.05 20.00 EB01 - 66983
08/09/2023 EB01 66984 44353320 - LUIS ALFREDO JARA CASTILLO 16.95 3.05 20.00 EB01 - 66984
TOTAL 1590.68 286.32 1877.00
09/09/2023 EB01 66985 74557454 - NORKA JUDITH CAPCHI CASTILLA 118.64 21.36 140.00 EB01 - 66985
09/09/2023 EB01 66986 29255547 - ARMANDO JOSE CHAVEZ MACEDO 60.17 10.83 71.00 EB01 - 66986
09/09/2023 EB01 66987 42698175 - WALTHER BESHELDO SALAS PEÑA 29.66 5.34 35.00 EB01 - 66987
09/09/2023 EB01 66988 40864348 - LUIS FERNANDO MORALES VALDIVIA 29.66 5.34 35.00 EB01 - 66988
09/09/2023 EB01 66989 29415885 - VICTOR MARIO MAMANI APAZA 29.66 5.34 35.00 EB01 - 66989
09/09/2023 EB01 66990 29706683 - WALTER GUEVARA CHIPANA 16.95 3.05 20.00 EB01 - 66990
09/09/2023 EB01 66991 29651430 - MARIO PANTALEON CUPE CALCINA 16.95 3.05 20.00 EB01 - 66991
09/09/2023 EB01 66992 40053550 - JUAN CARLOS SUPO VILCA 16.95 3.05 20.00 EB01 - 66992
09/09/2023 EB01 66993 73865484 - ARNOLD FERNANDO CHUI RAMOS 16.95 3.05 20.00 EB01 - 66993
09/09/2023 EB01 66994 46515639 - CHRISTIAN AARON OLIVERA ZAPATA 16.95 3.05 20.00 EB01 - 66994
09/09/2023 EB01 66995 76305136 - LUIS ENRIQUE CONDORI MAMANI 16.95 3.05 20.00 EB01 - 66995
09/09/2023 EB01 66996 29408193 - WILLY RICHARD BUSTAMANTE ORDOÑEZ 16.95 3.05 20.00 EB01 - 66996
09/09/2023 EB01 66997 45460830 - MIGUEL AMERICO MAMANI ALVAREZ 16.95 3.05 20.00 EB01 - 66997
09/09/2023 EB01 66998 42805911 - JULIO YSRAEL CHAMBI BARREDA 16.95 3.05 20.00 EB01 - 66998
09/09/2023 EB01 66999 29653133 - ESTEBAN MARTIN COAGUILA COAGUILA 16.95 3.05 20.00 EB01 - 66999
09/09/2023 EB01 67000 29465529 - JUAN DE DIOS CALACHAHUIN USCAMAYTA 16.95 3.05 20.00 EB01 - 67000
09/09/2023 EB01 67001 42700081 - LUZ EDITH CAVERO QUISPE 59.32 10.68 70.00 EB01 - 67001
09/09/2023 EB01 67002 09242215 - GREGORIO ENRIQUE ARCAYA RAMIREZ 16.95 3.05 20.00 EB01 - 67002
09/09/2023 EB01 67003 29271585 - HENRY RAYMUNDO TEJADA ARCE 60.17 10.83 71.00 EB01 - 67003
09/09/2023 EB01 67004 29576870 - WALTER ALFREDO DIAZ ZEGARRA 16.95 3.05 20.00 EB01 - 67004
09/09/2023 EB01 67005 42975536 - DANIEL RUBEN HERRERA BUSTINZA 16.95 3.05 20.00 EB01 - 67005
09/09/2023 EB01 67006 29310592 - ALFREDO MAMANI FLORES 16.95 3.05 20.00 EB01 - 67006
09/09/2023 EB01 67007 29607819 - WILLIAM MARCELO CHIPANA MENDOZA 16.95 3.05 20.00 EB01 - 67007
09/09/2023 EB01 67008 29442012 - GABINO ROLANDO BEDOYA TORRES 16.95 3.05 20.00 EB01 - 67008
09/09/2023 EB01 67009 72569072 - LUIS JHAYRO DANIEL MENDOZA ALMANZA 16.95 3.05 20.00 EB01 - 67009
09/09/2023 EB01 67010 41120427 - HERMOGENES HENRY RODRIGUEZ AYAMANI 16.95 3.05 20.00 EB01 - 67010
09/09/2023 EB01 67011 29305392 - FREDY SIXTO ARCE LOPEZ 16.95 3.05 20.00 EB01 - 67011
09/09/2023 EB01 67012 44137285 - GLADYS FLORA PUCHO QUISPE 60.17 10.83 71.00 EB01 - 67012
09/09/2023 EB01 67013 02371790 - HERMOGENES PAREDES TICONA 29.66 5.34 35.00 EB01 - 67013
09/09/2023 EB01 67014 42210753 - MARINO CHOQUEHUAYTA MUÑOZ 29.66 5.34 35.00 EB01 - 67014
09/09/2023 EB01 67015 47529757 - JORGUE ANTONIO SARAYASI UMAÑA 29.66 5.34 35.00 EB01 - 67015
09/09/2023 EB01 67016 43527304 - JULIO CESAR BENAVENTE MAMANI 29.66 5.34 35.00 EB01 - 67016
09/09/2023 EB01 67017 43716594 - YASMANI ERIBERTO MOROCCO TACCA 29.66 5.34 35.00 EB01 - 67017
09/09/2023 EB01 67018 29681060 - DAVID EDWIN APAZA YUJRA 29.66 5.34 35.00 EB01 - 67018
VAN …. 964.41 173.59 1138.00
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
VIENEN…. 964.41 173.59 1138.00
09/09/2023 EB01 67019 74418889 - ERICK ELOY VIZA LIMACHE 16.95 3.05 20.00 EB01 - 67019
09/09/2023 EB01 67020 29569320 - ALDO ENRIQUE MANCHEGO FLORES 16.95 3.05 20.00 EB01 - 67020
09/09/2023 EB01 67021 29674978 - LEONIDAS PABLO HUMPIRE LUZA 16.95 3.05 20.00 EB01 - 67021
09/09/2023 EB01 67022 46134368 - DAVID RICARDO YUCRA TAIRO 16.95 3.05 20.00 EB01 - 67022
09/09/2023 EB01 67023 42375044 - JUAN HERNAN VALENCIA MAYGUA 16.95 3.05 20.00 EB01 - 67023
09/09/2023 EB01 67024 29544537 - JUAN HUAYNASI ARELA 16.95 3.05 20.00 EB01 - 67024
09/09/2023 EB01 67025 01552036 - JUANA CCARI JARA DE ZAMBRANO 16.95 3.05 20.00 EB01 - 67025
09/09/2023 EB01 67026 41413227 - JAIME LUIS TICONA MULLIZACA 16.95 3.05 20.00 EB01 - 67026
09/09/2023 EB01 67027 72235524 - JHONNATHAN ERNESTO VERGARA VERA 16.95 3.05 20.00 EB01 - 67027
09/09/2023 EB01 67028 45317882 - YUBERT PAUL VALDIVIA HUARACHI 16.95 3.05 20.00 EB01 - 67028
09/09/2023 EB01 67029 29725232 - MIGUEL ANGEL MENDIVIL CARI 29.66 5.34 35.00 EB01 - 67029
09/09/2023 EB01 67030 42594447 - ROSSI ARROSQUIPA ITUSACA 16.95 3.05 20.00 EB01 - 67030
09/09/2023 EB01 67031 45712432 - RICHARD VLADIMIR RIVERA SUMIRE 16.95 3.05 20.00 EB01 - 67031
09/09/2023 EB01 67032 04749188 - ALFONSO ANDRES RUIZ CHAMBI 16.95 3.05 20.00 EB01 - 67032
09/09/2023 EB01 67033 76605446 - BILLY WILSON DIAZ LIPA 33.90 6.10 40.00 EB01 - 67033
09/09/2023 EB01 67034 77230363 - JEAN CARLO SACSI MARTINEZ 16.95 3.05 20.00 EB01 - 67034
09/09/2023 EB01 67035 29373102 - RONALD ANTONIO PONCE MEDINA 16.95 3.05 20.00 EB01 - 67035
09/09/2023 EB01 67036 29650974 - DAMIAN QUISPE MACEDO 16.95 3.05 20.00 EB01 - 67036
09/09/2023 EB01 67037 29663703 - HERNAN AQUINO CAHUANA 29.66 5.34 35.00 EB01 - 67037
09/09/2023 EB01 67038 29611240 - EDWIN RAUL VARGAS BENAVENTE 29.66 5.34 35.00 EB01 - 67038
09/09/2023 EB01 67039 29635857 - SANTOS COARI MAMANI 33.90 6.10 40.00 EB01 - 67039
09/09/2023 EB01 67040 72555149 - BENJAMIN SALAS ACHANQUIPA 29.66 5.34 35.00 EB01 - 67040
09/09/2023 EB01 67041 46549239 - DELIO CLAUDIO TACO PANIBRA 29.66 5.34 35.00 EB01 - 67041
09/09/2023 EB01 67042 44945822 - JOSE ANTONIO CHIPANA ZAVALETA 29.66 5.34 35.00 EB01 - 67042
09/09/2023 EB01 67043 46009820 - ELVIS OMAR CRUZ TINTAYA 29.66 5.34 35.00 EB01 - 67043
09/09/2023 EB01 67044 70074429 - WILSON MODESTO SEGUNDINO MONTEAGUDO PAREDES 29.66 5.34 35.00 EB01 - 67044
09/09/2023 EB01 67045 40386118 - CARLOS ENRIQUE VILLAMAR FLORES 16.95 3.05 20.00 EB01 - 67045
09/09/2023 EB01 67046 41225138 - NELSON CESAR CARRIZALES LARICO 16.95 3.05 20.00 EB01 - 67046
09/09/2023 EB01 67047 80515796 - JULIO FLORES VALERO 16.95 3.05 20.00 EB01 - 67047
09/09/2023 EB01 67048 30412568 - LUCIOLA ELMA SANTOS CORZO DIAZ 16.95 3.05 20.00 EB01 - 67048
09/09/2023 EB01 67049 71075709 - ANGEL JONATHAN GARATE ALMANZA 16.95 3.05 20.00 EB01 - 67049
09/09/2023 EB01 67050 29363226 - VALER PAMPA DURAN 16.95 3.05 20.00 EB01 - 67050
09/09/2023 EB01 67051 29572002 - ADOLFO FLORES VALDEZ 16.95 3.05 20.00 EB01 - 67051
09/09/2023 EB01 67052 29441914 - FROILAN PERCY NAVARRO ANCO 16.95 3.05 20.00 EB01 - 67052
09/09/2023 EB01 67053 42704836 - RUSEELL FELIPE ARCE HUANCA 16.95 3.05 20.00 EB01 - 67053
TOTAL 1693.22 304.78 1998.00
10/09/2023 EB01 67054 40780381 - MAYKOL JORGE VEGA VEGAZO 29.66 5.34 35.00 EB01 - 67054
10/09/2023 EB01 67055 47744709 - LUIS ANGELO GUTIERREZ HUNDER 29.66 5.34 35.00 EB01 - 67055
10/09/2023 EB01 67056 41963807 - LITO GILMAR BARRIOS MERMA 29.66 5.34 35.00 EB01 - 67056
10/09/2023 EB01 67057 76930091 - DIEGO DAVID CHINCHERCOMA HUAMANI 29.66 5.34 35.00 EB01 - 67057
10/09/2023 EB01 67058 42247192 - VIRGINIA CAHUI TEJADA 60.17 10.83 71.00 EB01 - 67058
10/09/2023 EB01 67059 76982386 - JHONATAN MARIO PEREZ ARENAS 29.66 5.34 35.00 EB01 - 67059
10/09/2023 EB01 67060 47650914 - MARCO ANTONIO PEREZ JAEN 29.66 5.34 35.00 EB01 - 67060
TOTAL 238.14 42.86 281.00
11/09/2023 EB01 67061 29363645 - BARTOLOME JORGE MARTINEZ GAMA 60.17 10.83 71.00 EB01 - 67061
11/09/2023 EB01 67062 75803635 - GLEIZER EDWIN PUMA YUPANQUI 29.66 5.34 35.00 EB01 - 67062
11/09/2023 EB01 67063 29624172 - MIGUEL VALENCIA CALLOHUANCA 29.66 5.34 35.00 EB01 - 67063
11/09/2023 EB01 67064 45036438 - JAVIER MAMANI AGUIRRE 29.66 5.34 35.00 EB01 - 67064
11/09/2023 EB01 67065 80146814 - EDGAR EDUARDO HUAL PALMA 29.66 5.34 35.00 EB01 - 67065
11/09/2023 EB01 67066 43582433 - DAVID WILLIAN ROQUE HUAMANRAYME 29.66 5.34 35.00 EB01 - 67066
11/09/2023 EB01 67067 48379164 - ALBERTO AUGUSTO QUISPE PACO 29.66 5.34 35.00 EB01 - 67067
11/09/2023 EB01 67068 71561563 - SUMMER ASCENCIO DIAZ BARRIALES 29.66 5.34 35.00 EB01 - 67068
11/09/2023 EB01 67069 42837899 - MARCO ANTONIO CALISAYA TANTAHUAHUA 29.66 5.34 35.00 EB01 - 67069
11/09/2023 EB01 67070 43927186 - GONZALO FERNANDO TUNQUIPA PAREDES 29.66 5.34 35.00 EB01 - 67070
11/09/2023 EB01 67071 29622832 - JOSE ROLANDO QUIROZ ZEGARRA 29.66 5.34 35.00 EB01 - 67071
11/09/2023 EB01 67072 47498455 - DILMAN COSME NOA QUICO 118.64 21.36 140.00 EB01 - 67072
11/09/2023 EB01 67073 30663296 - CORSENI DONATO MAMANI PUMA 29.66 5.34 35.00 EB01 - 67073
11/09/2023 EB01 67074 45020778 - REIKO OCTAVIO MOLINA RAMIREZ 33.90 6.10 40.00 EB01 - 67074
11/09/2023 EB01 67075 46257782 - EDGAR CONDORI CHIPA 60.17 10.83 71.00 EB01 - 67075
11/09/2023 EB01 67076 02297102 - JORGE GRIMALDO APAZA DIAZ 33.90 6.10 40.00 EB01 - 67076
11/09/2023 EB01 67077 30661428 - SILVESTRE CHITE HUACHANI 29.66 5.34 35.00 EB01 - 67077
11/09/2023 EB01 67078 71074687 - JEANCARLOS FREDDY ARENAS CORDOVA 29.66 5.34 35.00 EB01 - 67078
11/09/2023 EB01 67079 43591410 - CRISTIAN FIDEL MERMA GRANILLA 29.66 5.34 35.00 EB01 - 67079
11/09/2023 EB01 67080 77805532 - LEONARDO BASILIO CALACHUA HUAMANI 29.66 5.34 35.00 EB01 - 67080
11/09/2023 EB01 67081 73889241 - JIMMY JESUS NINA ARROYO 29.66 5.34 35.00 EB01 - 67081
11/09/2023 EB01 67082 20591490 - ISIDRO MAMANI CABANA 29.66 5.34 35.00 EB01 - 67082
11/09/2023 EB01 67083 41671241 - JAVIER MANUEL MONTOYA YAPO 23.66 4.26 27.92 EB01 - 67083
11/09/2023 EB01 67084 29639531 - JUAN JULIO VARGAS VERA 16.95 3.05 20.00 EB01 - 67084
11/09/2023 EB01 67085 41291607 - PERCY ALFREDO CASTILLO SILVA 16.95 3.05 20.00 EB01 - 67085
11/09/2023 EB01 67086 40216706 - EYDER JESUS NOA MENDOZA 16.95 3.05 20.00 EB01 - 67086
VAN …. 885.53 159.39 1044.92
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
VIENEN…. 885.53 159.39 1044.92
11/09/2023 EB01 67087 29574769 - JOSE ANTONIO LAZO SAHUANAY 16.95 3.05 20.00 EB01 - 67087
11/09/2023 EB01 67088 29272516 - MARIANO CANDELARIO MOLINA BEJARANO 16.95 3.05 20.00 EB01 - 67088
11/09/2023 EB01 67089 29686676 - JUAN ESTEBAN CUBA GALLEGOS 16.95 3.05 20.00 EB01 - 67089
11/09/2023 EB01 67090 41746041 - FRANCISCO UBALDO NINA PACHAURI 16.95 3.05 20.00 EB01 - 67090
11/09/2023 EB01 67091 29259251 - MIRNA LOURDES CHAVEZ CONDEZO 16.95 3.05 20.00 EB01 - 67091
11/09/2023 EB01 67092 24871384 - FRANCISCO APOLINARIO PACCO CHOQUE 16.95 3.05 20.00 EB01 - 67092
11/09/2023 EB01 67093 46280618 - CHARLY ALBERTY CONDORI AMARU 16.95 3.05 20.00 EB01 - 67093
11/09/2023 EB01 67094 29489066 - SABINO APAZA APAZA 16.95 3.05 20.00 EB01 - 67094
11/09/2023 EB01 67095 41656727 - HELBERT DANIEL CACERES PEREZ 16.95 3.05 20.00 EB01 - 67095
11/09/2023 EB01 67096 30429574 - EDHUIN CONDORI ANCO 16.95 3.05 20.00 EB01 - 67096
11/09/2023 EB01 67097 29669128 - JESUS EMILIO ESCOBEDO CALDERON 16.95 3.05 20.00 EB01 - 67097
11/09/2023 EB01 67098 75314141 - SERGIO JOSE RAMOS APAZA 16.95 3.05 20.00 EB01 - 67098
11/09/2023 EB01 67099 41182379 - ALVARO FERNANDO LLOCLLA ALVAREZ 16.95 3.05 20.00 EB01 - 67099
11/09/2023 EB01 67100 47988465 - CHRISTIAN MARTINEZ GRANDA 16.95 3.05 20.00 EB01 - 67100
11/09/2023 EB01 67101 30586232 - FREDDY ROLAND PAREDES REVILLA 16.95 3.05 20.00 EB01 - 67101
11/09/2023 EB01 67102 41895263 - RAUL SAICO NUÑONCCA 16.95 3.05 20.00 EB01 - 67102
11/09/2023 EB01 67103 72093476 - KLIVER MAX FLORES ANCO 16.95 3.05 20.00 EB01 - 67103
11/09/2023 EB01 67104 40384344 - LOURDES MILAGROS SALCEDO SALAS 16.95 3.05 20.00 EB01 - 67104
11/09/2023 EB01 67105 48753299 - RUFO PAREJO GROVAS 16.95 3.05 20.00 EB01 - 67105
11/09/2023 EB01 67106 41522251 - ABIEL HUAYCHO TANTACUELLO 29.66 5.34 35.00 EB01 - 67106
11/09/2023 EB01 67107 47663715 - RUSMAN EDILFONSO MENDOZA SARAYASI 29.66 5.34 35.00 EB01 - 67107
11/09/2023 EB01 67108 42912083 - EDWIN DAVID PAREDES CUCHILLO 33.90 6.10 40.00 EB01 - 67108
11/09/2023 EB01 67109 46396612 - JUVENAL DAVID ARO QUISPE 29.66 5.34 35.00 EB01 - 67109
11/09/2023 EB01 67110 40348634 - ELEUTERIO FELIPE ACROTA HINCHO 33.90 6.10 40.00 EB01 - 67110
11/09/2023 EB01 67111 41960605 - JORGE ALBERTO LLACHO COLQUE 29.66 5.34 35.00 EB01 - 67111
11/09/2023 EB01 67112 42065772 - ELISEO LEANDRO LIMA CASAZOLA 29.66 5.34 35.00 EB01 - 67112
11/09/2023 EB01 67113 45687457 - DUILIO EDY MAMANI CHAIÑA 29.66 5.34 35.00 EB01 - 67113
11/09/2023 EB01 67114 43160440 - ANTONIO HUANCA HUAMANI 29.66 5.34 35.00 EB01 - 67114
11/09/2023 EB01 67115 72767584 - BRIAN LEIVA RIVERA 16.95 3.05 20.00 EB01 - 67115
11/09/2023 EB01 67116 41110267 - MIGUEL ANGEL SUTTA CHIPANA 16.95 3.05 20.00 EB01 - 67116
11/09/2023 EB01 67117 29456616 - WALTHER ALEJANDRO MOTTA OJEDA 116.95 21.05 138.00 EB01 - 67117
11/09/2023 EB01 67118 76547081 - FELIX ALONSO CARBAJAL HERRERA 16.95 3.05 20.00 EB01 - 67118
11/09/2023 EB01 67119 29649706 - ALFREDO RAUL URQUIZO FALCON 16.95 3.05 20.00 EB01 - 67119
11/09/2023 EB01 67120 04721955 - LUIS GUILLERMO OCSA VANEGAS 16.95 3.05 20.00 EB01 - 67120
11/09/2023 EB01 67121 70810562 - RODRIGO ARAGON MARTEL 16.95 3.05 20.00 EB01 - 67121
11/09/2023 EB01 67122 46353545 - JUAN CARLOS GUTIERREZ MAMANI 16.95 3.05 20.00 EB01 - 67122
11/09/2023 EB01 67123 29528989 - CESAR JOSE MANUEL ACOSTA NUÑEZ 16.95 3.05 20.00 EB01 - 67123
11/09/2023 EB01 67124 44952933 - ANGEL MADUEÑO POSTIGO 16.95 3.05 20.00 EB01 - 67124
11/09/2023 EB01 67125 29645627 - ROGELIO CARPIO CALSIN 29.66 5.34 35.00 EB01 - 67125
11/09/2023 EB01 67126 42698404 - WILBER ANGEL NINA APAZA 29.66 5.34 35.00 EB01 - 67126
11/09/2023 EB01 67127 29594913 - JORGE SALOMON RIVEROS SANCHEZ 16.95 3.05 20.00 EB01 - 67127
11/09/2023 EB01 67128 73572610 - YASMILE SAAVEDRA CANO 29.66 5.34 35.00 EB01 - 67128
TOTAL 1858.41 334.51 2192.92
12/09/2023 EB01 67129 29549208 - RENO FERNANDO MACEDO CARPIO 84.75 15.26 100.01 EB01 - 67129
12/09/2023 EB01 67130 40747390 - RUBEN ROSARIO CHAMPI FLORES 29.66 5.34 35.00 EB01 - 67130
12/09/2023 EB01 67131 29651061 - RUDI ANTONIO ALEJO CACERES 16.95 3.05 20.00 EB01 - 67131
12/09/2023 EB01 67132 72963159 - SAUL EDMUNDO PALACO MONTESINOS 16.95 3.05 20.00 EB01 - 67132
12/09/2023 EB01 67133 29576064 - JOSE PEDRO VERA QUIA 16.95 3.05 20.00 EB01 - 67133
12/09/2023 EB01 67134 29549208 - RENO FERNANDO MACEDO CARPIO 16.95 3.05 20.00 EB01 - 67134
12/09/2023 EB01 67135 71849706 - EINER LEANDRO MONTESINOS VALDIVIA 16.95 3.05 20.00 EB01 - 67135
12/09/2023 EB01 67136 30677116 - VENANCIO HOLGUINO CUTI 29.66 5.34 35.00 EB01 - 67136
12/09/2023 EB01 67137 29443932 - JUAN CHUNGA CHURA 16.95 3.05 20.00 EB01 - 67137
12/09/2023 EB01 67138 41569108 - KARINA EVANGELINA MAMANI QUISPE 16.95 3.05 20.00 EB01 - 67138
12/09/2023 EB01 67139 73423879 - PEDRO COAQUIRA RAMOS 16.95 3.05 20.00 EB01 - 67139
12/09/2023 EB01 67140 40154794 - CARLOS FRANCISCO MUÑOZ UNDA 16.95 3.05 20.00 EB01 - 67140
12/09/2023 EB01 67141 40622696 - LUIS LIBAN QUISPE HANCCO 16.95 3.05 20.00 EB01 - 67141
12/09/2023 EB01 67142 42965380 - ROGER CHUTA MAMANI 33.90 6.10 40.00 EB01 - 67142
12/09/2023 EB01 67143 29471586 - MELECIO HECTOR CHIRINOS MARROQUIN 16.95 3.05 20.00 EB01 - 67143
12/09/2023 EB01 67144 29558928 - CLEMENTE HILARIO HUAYHUA APFATA 16.95 3.05 20.00 EB01 - 67144
12/09/2023 EB01 67145 29449881 - ABRAHAM SAMUEL MAMANI QUISPE 16.95 3.05 20.00 EB01 - 67145
12/09/2023 EB01 67146 44383962 - BLAS ANTONIO ANDALUZ SUCASACA 16.95 3.05 20.00 EB01 - 67146
12/09/2023 EB01 67147 40640719 - RAFAEL ELISEO LLAMOCA SILCAHUA 16.95 3.05 20.00 EB01 - 67147
12/09/2023 EB01 67148 72411735 - JUAN FRANCISCO PACCO NAVARRO 16.95 3.05 20.00 EB01 - 67148
12/09/2023 EB01 67149 29597942 - FREDY ALEJANDRO ATAMARI CUEVAS 16.95 3.05 20.00 EB01 - 67149
12/09/2023 EB01 67150 40733058 - MANUEL ARTURO PAREJA CONDORI 16.95 3.05 20.00 EB01 - 67150
12/09/2023 EB01 67151 43700877 - EFRAIN AROQUIPA MACHACA 29.66 5.34 35.00 EB01 - 67151
12/09/2023 EB01 67152 43293553 - DEMETRIO MIGUEL SALAZAR CCAMA 29.66 5.34 35.00 EB01 - 67152
12/09/2023 EB01 67153 29482614 - SANTOS MARCOS HUACHANI FLORES 29.66 5.34 35.00 EB01 - 67153
12/09/2023 EB01 67154 45444067 - MOISES ANGLAS CABALLERO 29.66 5.34 35.00 EB01 - 67154
12/09/2023 EB01 67155 44612668 - NEHEMIAS DANIEL AQUISE AVENDAÑO 29.66 5.34 35.00 EB01 - 67155
VAN …. 631.36 113.65 745.01
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
VIENEN…. 631.36 113.65 745.01
12/09/2023 EB01 67156 29611754 - ELIAS LEONIDAS CABRERA FLORES 29.66 5.34 35.00 EB01 - 67156
12/09/2023 EB01 67157 29611712 - ALFREDO SOTO QUISPE 29.66 5.34 35.00 EB01 - 67157
12/09/2023 EB01 67158 45550334 - VIDAL HUANCA MAMANI 29.66 5.34 35.00 EB01 - 67158
12/09/2023 EB01 67159 42873741 - ARTEMIO CONSTANTINO CHICAÑA NINA 29.66 5.34 35.00 EB01 - 67159
12/09/2023 EB01 67160 24884861 - JUAN BENIGNO ARPHI HUAMANI 29.66 5.34 35.00 EB01 - 67160
12/09/2023 EB01 67161 29699036 - EDITH ELOISA LINO SANCHEZ 29.66 5.34 35.00 EB01 - 67161
12/09/2023 EB01 67162 41828591 - EZEQUIEL MOLINA LIMA 29.66 5.34 35.00 EB01 - 67162
12/09/2023 EB01 67163 40318790 - ALFREDO CAHUAYA YAURICASA 29.66 5.34 35.00 EB01 - 67163
12/09/2023 EB01 67164 76628074 - RONALD JESUS CHINO HUAMANI 33.90 6.10 40.00 EB01 - 67164
12/09/2023 EB01 67165 29343962 - JESUS MANUEL TEJADA RETAMOZO 29.66 5.34 35.00 EB01 - 67165
12/09/2023 EB01 67166 29685449 - FROILAN ROBERTO LABRIAS ANAHUA 29.66 5.34 35.00 EB01 - 67166
12/09/2023 EB01 67167 29646576 - EDWARD DAVID CRUZ COLLADO 16.95 3.05 20.00 EB01 - 67167
12/09/2023 EB01 67168 29711685 - ARTURO HIPOLITO CCAMA ORTIZ 16.95 3.05 20.00 EB01 - 67168
12/09/2023 EB01 67169 29605393 - MARCELINO ALONCIO HUANCA CAJIA 16.95 3.05 20.00 EB01 - 67169
12/09/2023 EB01 67170 72397298 - YAN LEE MENDOZA PALOMINO 16.95 3.05 20.00 EB01 - 67170
12/09/2023 EB01 67171 29690780 - NINO JOHANN HUAYPUNA CHOQUE 16.95 3.05 20.00 EB01 - 67171
12/09/2023 EB01 67172 29294349 - VICTOR AUGUSTO YANQUI ROSADO 16.95 3.05 20.00 EB01 - 67172
12/09/2023 EB01 67173 29460913 - BENEDICTO CCAHUAYA CHUCO 16.95 3.05 20.00 EB01 - 67173
12/09/2023 EB01 67174 29433785 - GROBER EDIBERTO BUTILIER CHAVEZ 16.95 3.05 20.00 EB01 - 67174
12/09/2023 EB01 67175 29414806 - HUBERT ROBERTO CONDORI QUISPE 16.95 3.05 20.00 EB01 - 67175
12/09/2023 EB01 67176 29308579 - GENARO CHILO QUISPE 16.95 3.05 20.00 EB01 - 67176
12/09/2023 EB01 67177 29386983 - JUAN ALBERTO SERRANO COAGUILA 16.95 3.05 20.00 EB01 - 67177
12/09/2023 EB01 67178 24893312 - WILBER HUAMANI CCAHUACHIA 29.66 5.34 35.00 EB01 - 67178
12/09/2023 EB01 67179 71772834 - CARLOS ADOLFO SANCHEZ MANTILLA 16.95 3.05 20.00 EB01 - 67179
12/09/2023 EB01 67180 43743677 - GIMMY OSCAR CARPIO HERNANI 16.95 3.05 20.00 EB01 - 67180
12/09/2023 EB01 67181 41628320 - ULISES BRICEÑO PARI 16.95 3.05 20.00 EB01 - 67181
12/09/2023 EB01 67182 43782045 - ALONSO RENE SURCO TORO 16.95 3.05 20.00 EB01 - 67182
12/09/2023 EB01 67183 47147606 - LIMBER GUINO MAMANI GIL 16.95 3.05 20.00 EB01 - 67183
12/09/2023 EB01 67184 62045259 - WILLIAM LLASA TACO 16.95 3.05 20.00 EB01 - 67184
TOTAL 1279.67 230.34 1510.01
13/09/2023 EB01 67185 29533034 - MERCEDES GENARO LAURA MAMANI 29.66 5.34 35.00 EB01 - 67185
13/09/2023 EB01 67186 41828922 - EDGAR ALFONSO CCANCCAPA PEREZ 33.90 6.10 40.00 EB01 - 67186
13/09/2023 EB01 67187 43268097 - CARLOS ENRIQUE ORTIZ CONDORI 29.66 5.34 35.00 EB01 - 67187
13/09/2023 EB01 67188 46822301 - LUCIO MAMANI CHIPANA 29.66 5.34 35.00 EB01 - 67188
13/09/2023 EB01 67189 70174341 - LEONARDO JUNIOR CHAVEZ FLORES 16.95 3.05 20.00 EB01 - 67189
13/09/2023 EB01 67190 29394304 - RAUL JORGE VIZA QUISPE 16.95 3.05 20.00 EB01 - 67190
13/09/2023 EB01 67191 80610157 - MARISOL NINA CALCINA 16.95 3.05 20.00 EB01 - 67191
13/09/2023 EB01 67192 41154412 - MANUEL ALBERTO RIVERA DAVILA 16.95 3.05 20.00 EB01 - 67192
13/09/2023 EB01 67193 29416587 - MIGUEL ANGEL APAZA ANCALLA 16.95 3.05 20.00 EB01 - 67193
13/09/2023 EB01 67194 29271340 - HORACIO MAQUERA CUSACANI 16.95 3.05 20.00 EB01 - 67194
13/09/2023 EB01 67195 70317195 - VICTOR ALFONSO ORTEGA PONCE 16.95 3.05 20.00 EB01 - 67195
13/09/2023 EB01 67196 80066475 - JUAN DE DIOS QUISPE CHECCA 16.95 3.05 20.00 EB01 - 67196
13/09/2023 EB01 67197 73074881 - GABRIEL ANDREE UGARTE ARENAS 16.95 3.05 20.00 EB01 - 67197
13/09/2023 EB01 67198 29669128 - JESUS EMILIO ESCOBEDO CALDERON 16.95 3.05 20.00 EB01 - 67198
13/09/2023 EB01 67199 29453944 - ANA MARIA APARICIO VILLALOBOS 16.95 3.05 20.00 EB01 - 67199
13/09/2023 EB01 67200 73984322 - ANTONIO ARMANDO PEREZ ROSAS 16.95 3.05 20.00 EB01 - 67200
13/09/2023 EB01 67201 29365904 - GERARDO YUCRA GUTIERREZ 16.95 3.05 20.00 EB01 - 67201
13/09/2023 EB01 67202 29318690 - DONATO FELIX LIPA LLANQUI 16.95 3.05 20.00 EB01 - 67202
13/09/2023 EB01 67203 24891811 - MARIO TORRES PARI 16.95 3.05 20.00 EB01 - 67203
13/09/2023 EB01 67204 29409910 - HENRY DIONISIO DE LA FUENTE TORRES 16.95 3.05 20.00 EB01 - 67204
13/09/2023 EB01 67205 29643106 - LUTER LUIS RIVERA MOLINA 16.95 3.05 20.00 EB01 - 67205
13/09/2023 EB01 67206 73337691 - WILDER MIGUEL HUARCA LUQUE 29.66 5.34 35.00 EB01 - 67206
13/09/2023 EB01 67207 74309520 - DAYAN MIRELLA SUYCO MONTALVO 29.66 5.34 35.00 EB01 - 67207
13/09/2023 EB01 67208 47688120 - CRISTIAN SANDRO CUNO COJOMA 110.17 19.83 130.00 EB01 - 67208
13/09/2023 EB01 67209 29687610 - RONALD EUGENIO MALAGA SALCEDO 33.90 6.10 40.00 EB01 - 67209
13/09/2023 EB01 67210 43769943 - EFRAIN MAMANI CHAMBI 29.66 5.34 35.00 EB01 - 67210
13/09/2023 EB01 67211 46181847 - ELVIS ELVIO ALVAREZ CHOQUE 29.66 5.34 35.00 EB01 - 67211
13/09/2023 EB01 67212 24885899 - VIRGINIA TAQUIMA HUISA 29.66 5.34 35.00 EB01 - 67212
13/09/2023 EB01 67213 41210064 - JOHN CARLOS PAZ VILCA 29.66 5.34 35.00 EB01 - 67213
13/09/2023 EB01 67214 29694835 - JUSTINO HUILLCA BUSTAMANTE 29.66 5.34 35.00 EB01 - 67214
13/09/2023 EB01 67215 29616525 - ANTONIO RENAUD CHAVEZ MANCILLA 77.12 13.88 91.00 EB01 - 67215
13/09/2023 EB01 67216 40577287 - YSMAEL ERNESTO LIPE KAMA 16.95 3.05 20.00 EB01 - 67216
13/09/2023 EB01 67217 29617091 - RENE QUISPE SUAÑA 16.95 3.05 20.00 EB01 - 67217
13/09/2023 EB01 67218 75333751 - ROGER HILARIO HUARACHA 29.66 5.34 35.00 EB01 - 67218
13/09/2023 EB01 67219 80672149 - JUAN YONI ALEJANDRIA HORNA 16.95 3.05 20.00 EB01 - 67219
13/09/2023 EB01 67220 29293226 - LUIS CARLOS NUÑEZ CORNEJO 16.95 3.05 20.00 EB01 - 67220
13/09/2023 EB01 67221 74085328 - WILLIAM JESUS HUAMANI CALAPUJA 16.95 3.05 20.00 EB01 - 67221
13/09/2023 EB01 67222 40704222 - ANITA EDITH MERCEDES BETANCOURT 16.95 3.05 20.00 EB01 - 67222
13/09/2023 EB01 67223 43863431 - MELANY MADELAINE LIPA CARBAJAL 16.95 3.05 20.00 EB01 - 67223
13/09/2023 EB01 67224 29622542 - MAURO PACO QUISPE 16.95 3.05 20.00 EB01 - 67224
VAN …. 1005.08 180.92 1186.00
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
VIENEN…. 1005.08 180.92 1186.00
13/09/2023 EB01 67225 30409197 - JULIO VICTOR GUTIERREZ MONRROY 16.95 3.05 20.00 EB01 - 67225
13/09/2023 EB01 67226 29434496 - FELIPE ELEUTERIO MASCO MAMANI 16.95 3.05 20.00 EB01 - 67226
13/09/2023 EB01 67227 42848171 - ERICK VALENCIA SILVA 16.95 3.05 20.00 EB01 - 67227
13/09/2023 EB01 67228 40934702 - VICTOR ALBERTO CHUPA ORTIZ 16.95 3.05 20.00 EB01 - 67228
13/09/2023 EB01 67229 45576131 - JONATHAN MIJAIL MEDINA SILVA 16.95 3.05 20.00 EB01 - 67229
13/09/2023 EB01 67230 29425900 - VICENTE JOSE MAMANI PACOMBIA 16.95 3.05 20.00 EB01 - 67230
13/09/2023 EB01 67231 29699854 - JAIME HIPOLITO OPORTO CANDIA 16.95 3.05 20.00 EB01 - 67231
13/09/2023 EB01 67232 29674300 - JUAN MARTIN AYALA MACHACCA 16.95 3.05 20.00 EB01 - 67232
13/09/2023 EB01 67233 06672833 - MOISES JAIME HUAMANI RANILLA 16.95 3.05 20.00 EB01 - 67233
13/09/2023 EB01 67234 29544210 - LUIS ALBERTO GOMEZ ZEVALLOS 16.95 3.05 20.00 EB01 - 67234
13/09/2023 EB01 67235 29434500 - GUSTAVO FAUSTO BENAVENTE RAMOS 16.95 3.05 20.00 EB01 - 67235
13/09/2023 EB01 67236 29324996 - CELSO CCALACHUA CARLOS 29.66 5.34 35.00 EB01 - 67236
TOTAL 1221.19 219.81 1441.00
14/09/2023 EB01 67237 71073809 - BRAYAN ADOLFO QUISPE SONCO 29.66 5.34 35.00 EB01 - 67237
14/09/2023 EB01 67238 75483024 - DAYAN DHAYIRA YANA SUCASACA 29.66 5.34 35.00 EB01 - 67238
14/09/2023 EB01 67239 20641678 - CEFERINO ADRIAN LOAYZA MANYARI 59.32 10.68 70.00 EB01 - 67239
14/09/2023 EB01 67240 29565095 - RAUL BEDREGAL PARI 16.95 3.05 20.00 EB01 - 67240
14/09/2023 EB01 67241 29459443 - PEDRO PROCOPIO ESCOBEDO DIAZ 16.95 3.05 20.00 EB01 - 67241
14/09/2023 EB01 67242 40551073 - ANTHONY ERNESTO VALDIVIA NAJAR 16.95 3.05 20.00 EB01 - 67242
14/09/2023 EB01 67243 1 44902411 - BULMER RICARDO LLAIQUI QUISPE 33.90 6.10 40.00 NC EB01 - 67243
14/09/2023 EB01 67244 29376538 - SERAFIN MODESTO SULCA AÑASCO 16.95 3.05 20.00 EB01 - 67244
14/09/2023 EB01 67245 73035610 - PERCY MAYTA ARIAS 16.95 3.05 20.00 EB01 - 67245
14/09/2023 EB01 67246 04727478 - SERAPIO GUZMAN COAGUILA MAMANI 16.95 3.05 20.00 EB01 - 67246
14/09/2023 EB01 67247 29685219 - WALTER ALFREDO RAMIREZ CHAMBI 16.95 3.05 20.00 EB01 - 67247
14/09/2023 EB01 67248 29540205 - TOMAS LLACHO AQUIMA 29.66 5.34 35.00 EB01 - 67248
14/09/2023 EB01 67249 29317710 - CARLOS SUCLLE QUISPE 16.95 3.05 20.00 EB01 - 67249
14/09/2023 EB01 67250 29297030 - MANUEL AGAPITO AÑARI RIVERA 16.95 3.05 20.00 EB01 - 67250
14/09/2023 EB01 67251 02545685 - MAURO ASISCLO CHIPANA VARGAS 16.95 3.05 20.00 EB01 - 67251
14/09/2023 EB01 67252 01844516 - JESUS EDUARDO BUSTIOS CASTILLO 16.95 3.05 20.00 EB01 - 67252
14/09/2023 EB01 67253 45330893 - SALOMON EFRAIN ACUTA MERMA 29.66 5.34 35.00 EB01 - 67253
14/09/2023 EB01 67254 46814592 - ROGELIO ROMERO VELA 16.95 3.05 20.00 EB01 - 67254
14/09/2023 EB01 67255 45575872 - JOHN RICHARD HUAPAYA BORDA 16.95 3.05 20.00 EB01 - 67255
14/09/2023 EB01 67256 41891696 - MIGUEL SIXTO YANA AMESQUITA 33.90 6.10 40.00 EB01 - 67256
14/09/2023 EB01 67257 72171081 - HENRRY RENATO PUMA MAMANI 29.66 5.34 35.00 EB01 - 67257
14/09/2023 EB01 67258 42738094 - ERNESTO ROGER HUAMAN VALENCIA 29.66 5.34 35.00 EB01 - 67258
14/09/2023 EB01 67259 43217733 - COSME GUILLERMO HILARI CCORIMANYA 29.66 5.34 35.00 EB01 - 67259
14/09/2023 EB01 67260 29540205 - TOMAS LLACHO AQUIMA 60.17 10.83 71.00 EB01 - 67260
14/09/2023 EB01 67261 42957478 - ALEXANDER ARMANDO LIMA MAMANI 33.90 6.10 40.00 EB01 - 67261
14/09/2023 EB01 67262 29651689 - CESAR MIKY CAHUANA TICONA 16.95 3.05 20.00 EB01 - 67262
14/09/2023 EB01 67263 80213444 - JUAN ALFREDO YUPANQUI MAMANI 16.95 3.05 20.00 EB01 - 67263
14/09/2023 EB01 67264 08925636 - EFRAIN LUCIANO CHIGUAY QUISPE 16.95 3.05 20.00 EB01 - 67264
14/09/2023 EB01 67265 43731503 - BETO CUYO MORALES 16.95 3.05 20.00 EB01 - 67265
14/09/2023 EB01 67266 29672820 - JOEL LUIS GARCIA VELASQUEZ 29.66 5.34 35.00 EB01 - 67266
14/09/2023 EB01 67267 42192170 - ANGEL DAVID PACHECO QUISPE 29.66 5.34 35.00 EB01 - 67267
14/09/2023 EB01 67268 44100792 - LUCIO HUALLPA APAZA 102.54 18.46 121.00 EB01 - 67268
14/09/2023 EB01 67269 30761681 - JESUS HUMBERTO MEDINA MANRIQUE 29.66 5.34 35.00 EB01 - 67269
14/09/2023 EB01 67270 47589528 - ALEX RICARDO CHAVEZ LLAMOCA 29.66 5.34 35.00 EB01 - 67270
14/09/2023 EB01 67271 02376533 - JUAN PACORI MAMANI 29.66 5.34 35.00 EB01 - 67271
14/09/2023 EB01 67272 42039970 - ROSMEL MENDOZA CRUZ 29.66 5.34 35.00 EB01 - 67272
14/09/2023 EB01 67273 29354126 - ELOY FREDDY QUISPE QUISPE 33.90 6.10 40.00 EB01 - 67273
14/09/2023 EB01 67274 74081075 - FELIO CCORAHUA SIVINCHA 33.90 6.10 40.00 EB01 - 67274
14/09/2023 EB01 67275 45053899 - ROBERTO CARLOS ROCCA NAVEROS 29.66 5.34 35.00 EB01 - 67275
14/09/2023 EB01 67276 29699838 - YOLANDA PATRICIA GARCIA CACERES 77.12 13.88 91.00 EB01 - 67276
14/09/2023 EB01 67277 47974584 - LUIS ALBERTO CALLASI MACHACCA 29.66 5.34 35.00 EB01 - 67277
14/09/2023 EB01 67278 40728032 - JHORDAN YSAAC PINTO MEDINA 29.66 5.34 35.00 EB01 - 67278
14/09/2023 EB01 67279 43735732 - RUBEN ADOLFO CASTILLO HUAMANI 16.95 3.05 20.00 EB01 - 67279
14/09/2023 EB01 67280 29608072 - OSCAR MARTIN MOSCOSO VEGA 16.95 3.05 20.00 EB01 - 67280
14/09/2023 EB01 67281 29605892 - JAVIER ENCALADA CHOQUE 16.95 3.05 20.00 EB01 - 67281
14/09/2023 EB01 67282 29571777 - ELSA VERONICA CLAVERIAS RODRIGUEZ 16.95 3.05 20.00 EB01 - 67282
14/09/2023 EB01 67283 43481165 - ALFREDO USCAMAYTA BONIFACIO 16.95 3.05 20.00 EB01 - 67283
14/09/2023 EB01 67284 41811608 - DARWIN ADOLFO CHARCA ESCALANTE 16.95 3.05 20.00 EB01 - 67284
14/09/2023 EB01 67285 40198073 - JESUS REYNALDO CHULLO HUAYLLA 16.95 3.05 20.00 EB01 - 67285
14/09/2023 EB01 67286 42940958 - RONALD JOHNNY CAMPOS VELIZ 16.95 3.05 20.00 EB01 - 67286
14/09/2023 EB01 67287 29371944 - HIPOLITO EFRAIN ALAVE CHAÑI 16.95 3.05 20.00 EB01 - 67287
14/09/2023 EB01 67288 45712432 - RICHARD VLADIMIR RIVERA SUMIRE 16.95 3.05 20.00 EB01 - 67288
14/09/2023 EB01 67289 45207818 - NABIH ABUAPARA HERRERA 16.95 3.05 20.00 EB01 - 67289
14/09/2023 EB01 67290 40933571 - ALVARO ELEUTERIO VILCA VALERO 16.95 3.05 20.00 EB01 - 67290
14/09/2023 EB01 67291 62045197 - ABEL KANA SOTO 16.95 3.05 20.00 EB01 - 67291
14/09/2023 EB01 67292 41860448 - RUMUALDO ADAN QUISPE CHOQUE 16.95 3.05 20.00 EB01 - 67292
TOTAL 1434.75 258.25 1693.00

RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.


RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
15/09/2023 EB01 67293 42010150 - ROLANDO TORRES MERMA 29.66 5.34 35.00 EB01 - 67293
15/09/2023 EB01 67294 42633136 - RUBEN CESAR TURPO HUACASI 29.66 5.34 35.00 EB01 - 67294
15/09/2023 EB01 67295 70174367 - JORGE LUIS CANAHUIRE HUAMANI 29.66 5.34 35.00 EB01 - 67295
15/09/2023 EB01 67296 43767183 - ELMER FROILAN DIAZ GRANDE 29.66 5.34 35.00 EB01 - 67296
15/09/2023 EB01 67297 29640334 - CONCEPCION PACCO CHACO 29.66 5.34 35.00 EB01 - 67297
15/09/2023 EB01 67298 45984829 - JAVIER SONCCO LOVON 29.66 5.34 35.00 EB01 - 67298
15/09/2023 EB01 67299 41277519 - OSCAR FREDY FLORES CUTIPA 16.95 3.05 20.00 EB01 - 67299
15/09/2023 EB01 67300 41254951 - ALDO DICK CALA GUTIERREZ 16.95 3.05 20.00 EB01 - 67300
15/09/2023 EB01 67301 29428522 - SILVESTRE QUISPE MOLLAPAZA 16.95 3.05 20.00 EB01 - 67301
15/09/2023 EB01 67302 30853327 - JULIO ALFONSO YANARICO CALLA 16.95 3.05 20.00 EB01 - 67302
15/09/2023 EB01 67303 41190327 - ALEJANDRO ARISTIDES CHOQUE LIPA 29.66 5.34 35.00 EB01 - 67303
15/09/2023 EB01 67304 29282527 - JUSTO CARCAUSTO LUNA 16.95 3.05 20.00 EB01 - 67304
15/09/2023 EB01 67305 29649117 - ANGEL ROBERTO BENAVENTE MAMANI 16.95 3.05 20.00 EB01 - 67305
15/09/2023 EB01 67306 04721457 - TEOFILO RUBER CASTILLO BERROA 33.90 6.10 40.00 EB01 - 67306
15/09/2023 EB01 67307 45276994 - GUIDO QUISPE QQUENTASI 29.66 5.34 35.00 EB01 - 67307
15/09/2023 EB01 67308 42244836 - LUIS ALBERTO UÑAPILLCO TTITO 16.95 3.05 20.00 EB01 - 67308
15/09/2023 EB01 67309 46839967 - GEISSON WILFREDO SONCO GUTIERREZ 16.95 3.05 20.00 EB01 - 67309
15/09/2023 EB01 67310 30586175 - VICTOR LALO MORAN CONCHA 16.95 3.05 20.00 EB01 - 67310
15/09/2023 EB01 67311 43431711 - EDWARD JOHAN LOPEZ 16.95 3.05 20.00 EB01 - 67311
15/09/2023 EB01 67312 29735421 - FERNANDO WILLY PAUCAR PAZ 16.95 3.05 20.00 EB01 - 67312
15/09/2023 EB01 67313 29462167 - GERMAN VALENCIA ASTORGA 16.95 3.05 20.00 EB01 - 67313
15/09/2023 EB01 67314 29711122 - LIZBETH LUCILA GOMEZ ORTIZ 16.95 3.05 20.00 EB01 - 67314
15/09/2023 EB01 67315 42041916 - FABIO ORLANDO RAMIREZ MONTEAGUDO 16.95 3.05 20.00 EB01 - 67315
15/09/2023 EB01 67316 01545032 - CRISTOBAL DANTE CCUNO SANCA 16.95 3.05 20.00 EB01 - 67316
15/09/2023 EB01 67317 29562599 - ELMER MARTIN BARRIONUEVO SILVESTRE 16.95 3.05 20.00 EB01 - 67317
15/09/2023 EB01 67318 29568462 - ALEJANDRO MAQUE CCAMA 16.95 3.05 20.00 EB01 - 67318
15/09/2023 EB01 67319 30861102 - RENZO RAVELO ROMERO 16.95 3.05 20.00 EB01 - 67319
15/09/2023 EB01 67320 47114345 - JOSE DANIEL CANAZA CCAMA 16.95 3.05 20.00 EB01 - 67320
15/09/2023 EB01 67321 29646205 - JUAN SALOMON PILCO VELASQUEZ 16.95 3.05 20.00 EB01 - 67321
15/09/2023 EB01 67322 29607821 - JUAN JAIME CASTILLO RAMOS 16.95 3.05 20.00 EB01 - 67322
15/09/2023 EB01 67323 40475876 - EDGARDO EDY PEÑA BENAVENTE 16.95 3.05 20.00 EB01 - 67323
15/09/2023 EB01 67324 42478495 - DAVID GALLEGOS ONOFRE 16.95 3.05 20.00 EB01 - 67324
15/09/2023 EB01 67325 74071923 - JEAN CARLO NINA CHACCA 29.66 5.34 35.00 EB01 - 67325
15/09/2023 EB01 67326 47022618 - ENRIQUE CONDORI RUELAS 29.66 5.34 35.00 EB01 - 67326
15/09/2023 EB01 67327 45686570 - RAUL INOCENCIO CCACYA CCAHUA 29.66 5.34 35.00 EB01 - 67327
15/09/2023 EB01 67328 45395718 - HEBER UMAYASI SUNI 29.66 5.34 35.00 EB01 - 67328
15/09/2023 EB01 67329 47288669 - JUAN CARLOS CARBAJAL QUISPE 29.66 5.34 35.00 EB01 - 67329
15/09/2023 EB01 67330 80311992 - ALEX JESUS CARI CHOQUE 16.95 3.05 20.00 EB01 - 67330
15/09/2023 EB01 67331 40202958 - PEDRO RAFAEL ZAPANA LLANOS 29.66 5.34 35.00 EB01 - 67331
15/09/2023 EB01 67332 40111822 - SAMUEL MACHACA APAZA 16.95 3.05 20.00 EB01 - 67332
15/09/2023 EB01 67333 29624797 - WALTER RAUL COYLA CONDORI 16.95 3.05 20.00 EB01 - 67333
15/09/2023 EB01 67334 77534569 - RODRIGO MAURICIO LUQUE NINA 16.95 3.05 20.00 EB01 - 67334
15/09/2023 EB01 67335 29576692 - RUBEN DARIO BOURONCLE TREVEJO 16.95 3.05 20.00 EB01 - 67335
15/09/2023 EB01 67336 29645233 - EFRAIN CHURA ANCCO 16.95 3.05 20.00 EB01 - 67336
15/09/2023 EB01 67337 40238121 - HENRY ANCO MAMANI 16.95 3.05 20.00 EB01 - 67337
15/09/2023 EB01 67338 72233401 - ROBERT MAYK PUMA GALLEGOS 16.95 3.05 20.00 EB01 - 67338
15/09/2023 EB01 67339 08170755 - DANGER DAVID VILCA ANCO 16.95 3.05 20.00 EB01 - 67339
15/09/2023 EB01 67340 80407668 - JOSE LUIS ROSSEL MIRANDA 16.95 3.05 20.00 EB01 - 67340
15/09/2023 EB01 67341 48520779 - WALTHER IVAN BAFICO HUAYTA 16.95 3.05 20.00 EB01 - 67341
15/09/2023 EB01 67342 47809958 - JASON FLORENTINO CHOQUEHUANCA CCALLOCONDO 16.95 3.05 20.00 EB01 - 67342
15/09/2023 EB01 67343 29230992 - GUSTAVO ISIDORO MENDOZA ESCOBAR 16.95 3.05 20.00 EB01 - 67343
15/09/2023 EB01 67344 29738828 - WALTER EDUARDO TICONA CARBAJAL 16.95 3.05 20.00 EB01 - 67344
15/09/2023 EB01 67345 70458986 - RENE ANGEL CCARCCOSTO APAZA 16.95 3.05 20.00 EB01 - 67345
15/09/2023 EB01 67346 23945786 - JESUS APAZA APAZA 16.95 3.05 20.00 EB01 - 67346
15/09/2023 EB01 67347 80219958 - PEDRO PINEDA DE LA CRUZ 29.66 5.34 35.00 EB01 - 67347
15/09/2023 EB01 67348 30640044 - EMILIANO MARCIAL MAQUE TICONA 16.95 3.05 20.00 EB01 - 67348
15/09/2023 EB01 67349 42939814 - WINSTON JOHANN MINGOTT VELASQUEZ 16.95 3.05 20.00 EB01 - 67349
TOTAL 1173.73 211.27 1385.00
16/09/2023 EB01 67350 43271847 - RIGOBERTO JESUS REVILLA PAJAYA 16.95 3.05 20.00 EB01 - 67350
16/09/2023 EB01 67351 43774800 - EDWIN ESPARALETY ORDOÑEZ ARCE 16.95 3.05 20.00 EB01 - 67351
16/09/2023 EB01 67352 29445897 - OCTAVIO ROMERO BENAVIDES 50.85 9.15 60.00 EB01 - 67352
16/09/2023 EB01 67353 73446456 - QUEA CCAMA, EDWIN DAVID 29.66 5.34 35.00 EB01 - 67353
16/09/2023 EB01 67354 29462137 - RAMOS CALDERON, JUAN DIEGO 29.66 5.34 35.00 EB01 - 67354
16/09/2023 EB01 67355 80191335 - NEIRA HUAMANI, EDIN DANILO 29.66 5.34 35.00 EB01 - 67355
16/09/2023 EB01 67356 71724015 - MAURICIO NEIRA GOMEZ 16.95 3.05 20.00 EB01 - 67356
16/09/2023 EB01 67357 80548811 - ORLANDO ELVIO AVALOS BENEGAS 16.95 3.05 20.00 EB01 - 67357
16/09/2023 EB01 67358 29424061 - EDGARD YURI GONZA CACERES 16.95 3.05 20.00 EB01 - 67358
16/09/2023 EB01 67359 40728796 - ADOLFO MAMANI ALMONTE 16.95 3.05 20.00 EB01 - 67359
16/09/2023 EB01 67360 05071999 - MAXIMO CIRO CASTILLO ALLASI 16.95 3.05 20.00 EB01 - 67360
16/09/2023 EB01 67361 40531780 - HECTOR JIMMY ORTIZ JARA 16.95 3.05 20.00 EB01 - 67361
VAN …. 275.42 49.58 325.00
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
VIENEN…. 275.42 49.58 325.00
16/09/2023 EB01 67362 41106336 - MARCO ANTONIO HUANCA GUEVARA 16.95 3.05 20.00 EB01 - 67362
16/09/2023 EB01 67363 30825491 - PABLO EDILBERTO CORNEJO HOLGUIN 16.95 3.05 20.00 EB01 - 67363
16/09/2023 EB01 67364 29730625 - OSCAR ASUNTO MEDINA OLAZABAL 16.95 3.05 20.00 EB01 - 67364
16/09/2023 EB01 67365 29565960 - EDMUNDO VICENTE NIEVES PALOMINO 16.95 3.05 20.00 EB01 - 67365
16/09/2023 EB01 67366 29544492 - LUCHO AURELIO PUMA GARCIA 16.95 3.05 20.00 EB01 - 67366
16/09/2023 EB01 67367 29360360 - ROBERTO COLQUEHUANCA COLQUEHUANCA 16.95 3.05 20.00 EB01 - 67367
16/09/2023 EB01 67368 29629366 - DIONICIO BERNARDINO HUAHUASONCO QUISPE 16.95 3.05 20.00 EB01 - 67368
16/09/2023 EB01 67369 29667308 - PITER CESAR URQUIZA MORALES 16.95 3.05 20.00 EB01 - 67369
16/09/2023 EB01 67370 41189510 - MANUEL MAURO CARBAJAL GUZMAN 16.95 3.05 20.00 EB01 - 67370
16/09/2023 EB01 67371 40720228 - MIGUEL ANGEL TICUÑA CAHUANA 16.95 3.05 20.00 EB01 - 67371
16/09/2023 EB01 67372 30658353 - MIGUEL DIONICIO CHIUCHE CHAVEZ 16.95 3.05 20.00 EB01 - 67372
16/09/2023 EB01 67373 45934720 - SANTOS RAUL HUILLCA BUSTAMANTE 16.95 3.05 20.00 EB01 - 67373
16/09/2023 EB01 67374 45872689 - ABRAHAM ISAAC QUILLA YAPO 16.95 3.05 20.00 EB01 - 67374
16/09/2023 EB01 67375 29516920 - RICARDO TALAVERA 16.95 3.05 20.00 EB01 - 67375
16/09/2023 EB01 67376 29461738 - RAUL LUCIANO CORIMAYA RAMOS 16.95 3.05 20.00 EB01 - 67376
16/09/2023 EB01 67377 04730479 - AMERICO DARIO FUENTES AGUEDO 16.95 3.05 20.00 EB01 - 67377
16/09/2023 EB01 67378 60430921 - LUCIA BEATRIZ ALFARO CENTENO 16.95 3.05 20.00 EB01 - 67378
16/09/2023 EB01 67379 29393570 - BRAULIO TEODOCIO CANO BUSTAMANTE 16.95 3.05 20.00 EB01 - 67379
16/09/2023 EB01 67380 29452641 - TEODORO MAMANI MONTESINOS 16.95 3.05 20.00 EB01 - 67380
16/09/2023 EB01 67381 29567773 - JOSE SOREANO SANTILLAN CHAVEZ VALDIVIA 16.95 3.05 20.00 EB01 - 67381
16/09/2023 EB01 67382 29365126 - EDUARDO ENRIQUE ROJAS VALENZUELA 16.95 3.05 20.00 EB01 - 67382
16/09/2023 EB01 67383 29730468 - AURORA ESMERALDA RODRIGUEZ RODRIGUEZ 16.95 3.05 20.00 EB01 - 67383
16/09/2023 EB01 67384 45060456 - PABLO ABEL ANAHUA MAYTA 60.17 10.83 71.00 EB01 - 67384
16/09/2023 EB01 67385 80248580 - APAZA QUISPE, NICOLAS LUCIO 29.66 5.34 35.00 EB01 - 67385
16/09/2023 EB01 67386 43354805 - SENCIA MEZA, JUAN AYVEN 29.66 5.34 35.00 EB01 - 67386
16/09/2023 EB01 67387 48209493 - GARCIA CUTIPA, ROSE MEYER 29.66 5.34 35.00 EB01 - 67387
16/09/2023 EB01 67388 45386530 - GUTIERREZ CRUZ, YUL EBERIO 29.66 5.34 35.00 EB01 - 67388
16/09/2023 EB01 67389 30413779 - CORNEJO PRADO, ALBERTO ELEODORO 29.66 5.34 35.00 EB01 - 67389
16/09/2023 EB01 67390 76014072 - ROJAS LLASACA, JASSON PERCY 29.66 5.34 35.00 EB01 - 67390
16/09/2023 EB01 67391 42939919 - JOSE MIGUEL VILCA SURCO 16.95 3.05 20.00 EB01 - 67391
16/09/2023 EB01 67392 45060456 - PABLO ABEL ANAHUA MAYTA 16.95 3.05 20.00 EB01 - 67392
16/09/2023 EB01 67393 44729080 - CONCEPCION LAZARTE HANCCO 16.95 3.05 20.00 EB01 - 67393
16/09/2023 EB01 67394 29454259 - EDMUNDO MERMA HUALLPA 16.95 3.05 20.00 EB01 - 67394
16/09/2023 EB01 67395 29542009 - CARLOS FELIPE GUTIERREZ MONZON 16.95 3.05 20.00 EB01 - 67395
16/09/2023 EB01 67396 40911277 - CESAR DIEGO VILLAFUERTE MENDOZA 16.95 3.05 20.00 EB01 - 67396
16/09/2023 EB01 67397 70977409 - RENATO GONZALO ASTO LUQUE 16.95 3.05 20.00 EB01 - 67397
16/09/2023 EB01 67398 29684706 - DAVID QUISPE CHIPANA 16.95 3.05 20.00 EB01 - 67398
16/09/2023 EB01 67399 41365243 - JULIO ALBERTO MAMANI CONDORI 16.95 3.05 20.00 EB01 - 67399
16/09/2023 EB01 67400 42882752 - HUGO QUISPESIBANA SOTO 16.95 3.05 20.00 EB01 - 67400
16/09/2023 EB01 67401 77015823 - ALEXANDER ACHIRI TAIPE 16.95 3.05 20.00 EB01 - 67401
16/09/2023 EB01 67402 29658593 - ORLANDO VICENTE DURAND CARDENAS 16.95 3.05 20.00 EB01 - 67402
16/09/2023 EB01 67403 01329971 - MAMANI MAYTA, HUGO 29.66 5.34 35.00 EB01 - 67403
16/09/2023 EB01 67404 47242246 - GEROBOAM SEGUNDO QUISPE SAMATA 16.95 3.05 20.00 EB01 - 67404
16/09/2023 EB01 67405 29255701 - ANGEL ARTURO ARAGON ESTRADA 16.95 3.05 20.00 EB01 - 67405
16/09/2023 EB01 67406 29636934 - JUAN MANUEL RIVERA CACERES 16.95 3.05 20.00 EB01 - 67406
16/09/2023 EB01 67407 29437071 - PEDRO MAX MATTOS EGUILETA 16.95 3.05 20.00 EB01 - 67407
16/09/2023 EB01 67408 01297145 - PINEDA ORTIZ, JUAN RUBEN 29.66 5.34 35.00 EB01 - 67408
16/09/2023 EB01 67409 29349389 - MARIO DUILIO TANCO ARAPA 16.95 3.05 20.00 EB01 - 67409
16/09/2023 EB01 67410 29485866 - WASHINGTON MIGUEL ALFARO TERAN 16.95 3.05 20.00 EB01 - 67410
16/09/2023 EB01 67411 42243971 - EMILIO JAIME SUEROS HUARICALLO 16.95 3.05 20.00 EB01 - 67411
16/09/2023 EB01 67412 01297145 - PINEDA ORTIZ, JUAN RUBEN 29.66 5.34 35.00 EB01 - 67412
16/09/2023 EB01 67413 45075487 - SONCCO LAURA, JORGE ROMAN 29.66 5.34 35.00 EB01 - 67413
16/09/2023 EB01 67414 29624376 - CARLOS JORGE MACHACA PINTO 16.95 3.05 20.00 EB01 - 67414
16/09/2023 EB01 67415 29672215 - OTTO BERNEL LOPEZ RAMOS 16.95 3.05 20.00 EB01 - 67415
16/09/2023 EB01 67416 73102467 - MARILUZ FLORA QUISPE FLORES 16.95 3.05 20.00 EB01 - 67416
16/09/2023 EB01 67417 42877043 - LUIS EDUARDO HUAMAN VALDEZ 16.95 3.05 20.00 EB01 - 67417
16/09/2023 EB01 67418 29428026 - ROBER MANUEL MAMANI 16.95 3.05 20.00 EB01 - 67418
TOTAL 1411.86 254.14 1666.00
17/09/2023 EB01 67419 72101296 - JENNIFER YAMILE MAYTA DIAZ 60.17 10.83 71.00 EB01 - 67419
17/09/2023 EB01 67420 29712779 - ROBERTO HUACASI SONCCO 29.66 5.34 35.00 EB01 - 67420
17/09/2023 EB01 67421 29626701 - OSCAR CHARLES PACHECO COLQUE 29.66 5.34 35.00 EB01 - 67421
17/09/2023 EB01 67422 45825556 - ALBER CONDORI VILCA 29.66 5.34 35.00 EB01 - 67422
17/09/2023 EB01 67423 29289294 - CENI VIRGINIA CARRERA PAULETTE 29.66 5.34 35.00 EB01 - 67423
17/09/2023 EB01 67424 70301397 - MAYCOLL EDUALDO MAMANI FRISANCHO 29.66 5.34 35.00 EB01 - 67424
17/09/2023 EB01 67425 43956816 - EDWIN JESUS MAMANI MENDOZA 29.66 5.34 35.00 EB01 - 67425
17/09/2023 EB01 67426 29559424 - JOEL JUAN AGUILAR CASTILLO 33.90 6.10 40.00 EB01 - 67426
17/09/2023 EB01 67427 46034440 - DARWIN ALVARO TAPARA MAMANI 29.66 5.34 35.00 EB01 - 67427
17/09/2023 EB01 67428 24709956 - BENITO QQUENTA MAMANI 102.54 18.46 121.00 EB01 - 67428
17/09/2023 EB01 67429 76458067 - JUAN ALBERTO CHOQUENAIRA OLARTE 29.66 5.34 35.00 EB01 - 67429
17/09/2023 EB01 67430 30642745 - SABINO PROCIMIO MAMANI FLORES 60.17 10.83 71.00 EB01 - 67430
TOTAL 494.07 88.93 583.00
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
18/09/2023 EB01 67431 29498060 - PAULINO MAMANI CONDORI 16.95 3.05 20.00 EB01 - 67431
18/09/2023 EB01 67432 46034440 - DARWIN ALVARO TAPARA MAMANI 29.66 5.34 35.00 EB01 - 67432
18/09/2023 EB01 67433 70991181 - RUTH KARINA BENDEZU PINEDA 29.66 5.34 35.00 EB01 - 67433
18/09/2023 EB01 67434 1 30642745 - SABINO PROCIMIO MAMANI FLORES 29.66 5.34 35.00 NC EB01 - 67434
18/09/2023 EB01 67435 40718168 - HERNAN MAMANI CHOQUEPATA 29.66 5.34 35.00 EB01 - 67435
18/09/2023 EB01 67436 29318763 - TITO RICARDO CHURATA VALDIVIA 29.66 5.34 35.00 EB01 - 67436
18/09/2023 EB01 67437 47265862 - LENING ARONI CRUZ 60.17 10.83 71.00 EB01 - 67437
18/09/2023 EB01 67438 10698167 - YURY BAROSKY CONDO GUERRA 29.66 5.34 35.00 EB01 - 67438
18/09/2023 EB01 67439 29502086 - MERCEDES HERNAN DEL CARPIO LOPEZ 29.66 5.34 35.00 EB01 - 67439
18/09/2023 EB01 67440 29610879 - FERNANDO GIANCARLO OPORTO LAZO 16.95 3.05 20.00 EB01 - 67440
18/09/2023 EB01 67441 29561491 - ENRIQUE CARMELO GUZMAN AGUIRRE 16.95 3.05 20.00 EB01 - 67441
18/09/2023 EB01 67442 29543691 - FRANCISCO FORTUNATO PINO RODRIGUEZ 16.95 3.05 20.00 EB01 - 67442
18/09/2023 EB01 67443 29424486 - WILBERT RICHARD TURPO CALAPUJA 16.95 3.05 20.00 EB01 - 67443
18/09/2023 EB01 67444 29467638 - CESAR AUGUSTO ALDAZABAL SOTO 16.95 3.05 20.00 EB01 - 67444
18/09/2023 EB01 67445 41950677 - ALBERTO ARIAS HUICHI 16.95 3.05 20.00 EB01 - 67445
18/09/2023 EB01 67446 42863488 - FRANKLIN YOFFRE MAMANI MENDOZA 16.95 3.05 20.00 EB01 - 67446
18/09/2023 EB01 67447 29661451 - FLORENCIO CHOQUEHUAYTA QUISPE 16.95 3.05 20.00 EB01 - 67447
18/09/2023 EB01 67448 10065700 - DEYTON GROVEL HIDALGO CHAVEZ 16.95 3.05 20.00 EB01 - 67448
18/09/2023 EB01 67449 43573831 - JORGE ENRIQUE FLORES DIAZ 16.95 3.05 20.00 EB01 - 67449
18/09/2023 EB01 67450 72547260 - LUIS ENRIQUE VARGAS ROSADO 16.95 3.05 20.00 EB01 - 67450
18/09/2023 EB01 67451 47510178 - ANTHONY JAHIR CARDENAS BARRIONUEVO 16.95 3.05 20.00 EB01 - 67451
18/09/2023 EB01 67452 40888813 - CESAR JUAN LARICO RIVERA 16.95 3.05 20.00 EB01 - 67452
18/09/2023 EB01 67453 04210169 - AMBROSIO PARDAVE LAZARO 16.95 3.05 20.00 EB01 - 67453
18/09/2023 EB01 67454 29652132 - FELIX VALIOS HUARACCALLO JIHUALLANCA 16.95 3.05 20.00 EB01 - 67454
18/09/2023 EB01 67455 29725571 - DAMASO ZABALAGA BARGAS 16.95 3.05 20.00 EB01 - 67455
18/09/2023 EB01 67456 76773204 - GUSTAVO CAHUAPAZA CALLA 16.95 3.05 20.00 EB01 - 67456
18/09/2023 EB01 67457 29238740 - JOSE ANTONIO MAMANI CUTIPA 16.95 3.05 20.00 EB01 - 67457
18/09/2023 EB01 67458 45634267 - EDGAR CLAUDIO GONZALES HERRERA 16.95 3.05 20.00 EB01 - 67458
18/09/2023 EB01 67459 29409408 - CESAR AUGUSTO DIAZ GONZALES 16.95 3.05 20.00 EB01 - 67459
18/09/2023 EB01 67460 29442093 - WILLIAN BENIGNO ROSAS FERNANDEZ 16.95 3.05 20.00 EB01 - 67460
18/09/2023 EB01 67461 29711351 - RAUL YNOSENCIO GUILLEN ARIAS 16.95 3.05 20.00 EB01 - 67461
18/09/2023 EB01 67462 29582987 - JUAN MIGUEL GARCIA MAMANI 16.95 3.05 20.00 EB01 - 67462
18/09/2023 EB01 67463 41549744 - YESSENIA NEVIT CASAPERALTA ORTEGA 16.95 3.05 20.00 EB01 - 67463
18/09/2023 EB01 67464 29541153 - LOURDES ANDREA NAJAR AMADO 29.66 5.34 35.00 EB01 - 67464
18/09/2023 EB01 67465 45562372 - JUAN MANUEL MAMANI ARVIRE 29.66 5.34 35.00 EB01 - 67465
18/09/2023 EB01 67466 46206099 - ROLANDO QUISPE SAPACAYO 29.66 5.34 35.00 EB01 - 67466
18/09/2023 EB01 67467 46835988 - GONZALO ALFREDO QUELCCA ATAHUALPA 29.66 5.34 35.00 EB01 - 67467
18/09/2023 EB01 67468 47205592 - JAIME CHOQUE TACO 29.66 5.34 35.00 EB01 - 67468
18/09/2023 EB01 67469 30671735 - ARCADIO MODESTO ANCCO CCALLO 29.66 5.34 35.00 EB01 - 67469
18/09/2023 EB01 67470 29330407 - ALFONSO CECILIO BENAVENTE CACERES 29.66 5.34 35.00 EB01 - 67470
18/09/2023 EB01 67471 70170932 - LUIS ALONSO YUCRA SULLCA 29.66 5.34 35.00 EB01 - 67471
18/09/2023 EB01 67472 29640827 - ENRIQUE CATASI ANAMPA 29.66 5.34 35.00 EB01 - 67472
18/09/2023 EB01 67473 42141342 - YUBER JOHN SANTOS GALDOS 16.95 3.05 20.00 EB01 - 67473
18/09/2023 EB01 67474 29649374 - JAIME ANTONIO VILLASANTE VILLASANTE 16.95 3.05 20.00 EB01 - 67474
18/09/2023 EB01 67475 29649193 - DANITZA GOMEZ GALLEGOS DE GONZALES 16.95 3.05 20.00 EB01 - 67475
18/09/2023 EB01 67476 76509265 - ANTHONY MANUEL URETA AGUIRRE 16.95 3.05 20.00 EB01 - 67476
18/09/2023 EB01 67477 47178130 - JEAN PIERRE FIGUEROA RIVERA 16.95 3.05 20.00 EB01 - 67477
TOTAL 1013.56 182.44 1196.00
19/09/2023 EB01 67478 45486097 - RAUL CAHUANA HANCCO 29.66 5.34 35.00 EB01 - 67478
19/09/2023 EB01 67479 44238301 - ERASMO SONCCO LOPEZ 33.90 6.10 40.00 EB01 - 67479
19/09/2023 EB01 67480 1 30663083 - NOLBERTO GUILLERMO CAPIRA PUMA 33.90 6.10 40.00 NC EB01 - 67480
19/09/2023 EB01 67481 72234516 - LEEMAN RUMALDO RODRIGUEZ MARTINEZ 29.66 5.34 35.00 EB01 - 67481
19/09/2023 EB01 67482 29241918 - NICOLAS ORESTES VILCA PACHECO 16.95 3.05 20.00 EB01 - 67482
19/09/2023 EB01 67483 45664707 - ELIU MIGUEL ARAOZ FLORES 16.95 3.05 20.00 EB01 - 67483
19/09/2023 EB01 67484 29705003 - JAVIER JULIO GONZALES CALIZAYA 16.95 3.05 20.00 EB01 - 67484
19/09/2023 EB01 67485 47093204 - RICARDO ALFIO PAREDES MORA 16.95 3.05 20.00 EB01 - 67485
19/09/2023 EB01 67486 42112584 - DAVID FREDY MAMANI QUISPE 16.95 3.05 20.00 EB01 - 67486
19/09/2023 EB01 67487 29259047 - LUIS GUILLERMO DELGADO SALAS 16.95 3.05 20.00 EB01 - 67487
19/09/2023 EB01 67488 29652059 - CESAR AUGUSTO JARA YANQUI 16.95 3.05 20.00 EB01 - 67488
19/09/2023 EB01 67489 77500156 - ENSO ELOY CCOPA LIMACHI 29.66 5.34 35.00 EB01 - 67489
19/09/2023 EB01 67490 40106789 - VICTOR ALFREDO TUPAC YUPANQUI CARLOTTO 16.95 3.05 20.00 EB01 - 67490
19/09/2023 EB01 67491 29226153 - RONALD GUIDO QUINTANILLA LOPEZ 16.95 3.05 20.00 EB01 - 67491
19/09/2023 EB01 67492 29707789 - LUIS ENRIQUE CARREON MUÑOZ 16.95 3.05 20.00 EB01 - 67492
19/09/2023 EB01 67493 29295786 - ALDO JOSE MURILLO REYNA 16.95 3.05 20.00 EB01 - 67493
19/09/2023 EB01 67494 41197234 - JAVIER HERBERT CONDORI HUANCA 16.95 3.05 20.00 EB01 - 67494
19/09/2023 EB01 67495 CONCHA VIZCARRA LEONIDAS RENE 16.95 3.05 20.00 EB01 - 67495
19/09/2023 EB01 67496 44888070 - CARLOS HUAMANI JANAMPA 16.95 3.05 20.00 EB01 - 67496
19/09/2023 EB01 67497 45907150 - IAN CARLO RAMIREZ PACHECO 16.95 3.05 20.00 EB01 - 67497
19/09/2023 EB01 67498 23984038 - JACQUELINE TRONCOSO PAREDES 16.95 3.05 20.00 EB01 - 67498
19/09/2023 EB01 67499 40660932 - DAVIS YOHANNA PEÑA VARGAS 16.95 3.05 20.00 EB01 - 67499
19/09/2023 EB01 67500 29711634 - MARCO ANTONIO ABRIL CONTRERAS 16.95 3.05 20.00 EB01 - 67500
VAN …. 461.86 83.14 545.00
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
VIENEN…. 461.86 83.14 545.00
19/09/2023 EB01 67501 43834320 - CARLOS JAIME LUPERDI PUENTE DE LA VEGA 16.95 3.05 20.00 EB01 - 67501
19/09/2023 EB01 67502 40718970 - MIGUEL ANGEL PUMA DE LA CRUZ 16.95 3.05 20.00 EB01 - 67502
19/09/2023 EB01 67503 29576296 - MARCO ANTONIO RODRIGUEZ LLAMOSAS 16.95 3.05 20.00 EB01 - 67503
19/09/2023 EB01 67504 09505754 - JAIME CARLOS QUISPE CAUNA 16.95 3.05 20.00 EB01 - 67504
19/09/2023 EB01 67505 72172842 - JHAYR ALESSANDRO ACOSTA TEJADA 16.95 3.05 20.00 EB01 - 67505
19/09/2023 EB01 67506 40851385 - GONZALO SERGIO PUMACOTA HUAMANTUMA 16.95 3.05 20.00 EB01 - 67506
19/09/2023 EB01 67507 41143034 - EDITH CATALINA QUISPE MIRANDA 16.95 3.05 20.00 EB01 - 67507
19/09/2023 EB01 67508 43072111 - WILMER CARLOS RIMACHI 16.95 3.05 20.00 EB01 - 67508
19/09/2023 EB01 67509 80466424 - JUANA CEFERINA SISA MAMANI 16.95 3.05 20.00 EB01 - 67509
19/09/2023 EB01 67510 29456137 - CLAUDIO PARISUAÑA HUALLATA 16.95 3.05 20.00 EB01 - 67510
19/09/2023 EB01 67511 29415292 - MARIO CHURA TAPARA 16.95 3.05 20.00 EB01 - 67511
19/09/2023 EB01 67512 42986080 - CARLOS ALBERTO ARPITA FERNANDEZ 16.95 3.05 20.00 EB01 - 67512
19/09/2023 EB01 67513 73341596 - JOSE LUIS SALHUA HUALLPA 29.66 5.34 35.00 EB01 - 67513
19/09/2023 EB01 67514 41953478 - ALVARO ELMER MAQUE PUMA 33.90 6.10 40.00 EB01 - 67514
19/09/2023 EB01 67515 41046128 - SANTOS CALIXTO PUMA ANCCO 29.66 5.34 35.00 EB01 - 67515
19/09/2023 EB01 67516 29376213 - LUIS DONATO NAVENTA SANA 29.66 5.34 35.00 EB01 - 67516
19/09/2023 EB01 67517 77146994 - ANDRES EDUARDO NUÑEZ LAURA 29.66 5.34 35.00 EB01 - 67517
19/09/2023 EB01 67518 72363388 - MARTELL JOVANNY QUICO QUICO 29.66 5.34 35.00 EB01 - 67518
19/09/2023 EB01 67519 29420958 - VICTOR GERARDO HUACHANI CHULLO 29.66 5.34 35.00 EB01 - 67519
19/09/2023 EB01 67520 43131825 - VICTOR ALFONSO LEON QUISPE 33.90 6.10 40.00 EB01 - 67520
19/09/2023 EB01 67521 01293992 - JUAN ARI CAHUARI 29.66 5.34 35.00 EB01 - 67521
19/09/2023 EB01 67522 73508133 - SMITH JHAIRO ACHACO TTITO 29.66 5.34 35.00 EB01 - 67522
19/09/2023 EB01 67523 41812934 - PAOLO MANUEL BUTRON ZEBALLOS 29.66 5.34 35.00 EB01 - 67523
19/09/2023 EB01 67524 48076961 - JURY JHON QUISPE HACHIRCANA 29.66 5.34 35.00 EB01 - 67524
19/09/2023 EB01 67525 40331408 - MELQUIADES CHUMA QUISPE 29.66 5.34 35.00 EB01 - 67525
19/09/2023 EB01 67526 72292532 - KEVIN JOSUE ANCO CAHUANA 16.95 3.05 20.00 EB01 - 67526
19/09/2023 EB01 67527 29453357 - FELIPE EFRAIN CUTIPA VILLALBA 16.95 3.05 20.00 EB01 - 67527
19/09/2023 EB01 67528 29669818 - DAVID QUISPE VARGAS 16.95 3.05 20.00 EB01 - 67528
19/09/2023 EB01 67529 CORNEJO CORNEJO VICTOR ROLANDO 16.95 3.05 20.00 EB01 - 67529
19/09/2023 EB01 67530 40280831 - CESAR BENIGNO SALAZAR MAMANI 16.95 3.05 20.00 EB01 - 67530
19/09/2023 EB01 67531 29436521 - WILFREDO JUAN MAMANI QUISPE 16.95 3.05 20.00 EB01 - 67531
19/09/2023 EB01 67532 72393233 - ROGER NUÑEZ RODRIGUEZ 16.95 3.05 20.00 EB01 - 67532
19/09/2023 EB01 67533 46812178 - ANTHONY CHRISTIAN LLERENA CONISLLA 16.95 3.05 20.00 EB01 - 67533
TOTAL 1161.02 208.98 1370.00
20/09/2023 EB01 67534 43481160 - JOEL SALAS ROSAS 29.66 5.34 35.00 EB01 - 67534
20/09/2023 EB01 67535 29695316 - ROLANDO ALVAREZ ATAMARI 29.66 5.34 35.00 EB01 - 67535
20/09/2023 EB01 67536 43544095 - FLABIO TTITO QUISPE 29.66 5.34 35.00 EB01 - 67536
20/09/2023 EB01 67537 40600833 - RAYNA ISIDRO CORONACION 29.66 5.34 35.00 EB01 - 67537
20/09/2023 EB01 67538 30663083 - NOLBERTO GUILLERMO CAPIRA PUMA 118.64 21.36 140.00 EB01 - 67538
20/09/2023 EB01 67539 29678640 - GUIDO RUBEN CAJCHAYA APAZA 29.66 5.34 35.00 EB01 - 67539
20/09/2023 EB01 67540 71586637 - ANDRES KEVIN COLQUE APAZA 29.66 5.34 35.00 EB01 - 67540
20/09/2023 EB01 67541 40600833 - RAYNA ISIDRO CORONACION 29.66 5.34 35.00 EB01 - 67541
20/09/2023 EB01 67542 44203805 - JULIO ENRIQUE ALEJO CUENTAS 60.17 10.83 71.00 EB01 - 67542
20/09/2023 EB01 67543 70561078 - DENIS GABRIEL CABANA VILCA 29.66 5.34 35.00 EB01 - 67543
20/09/2023 EB01 67544 29524989 - FIDEL LEONCIO GOMEZ SANTILLANA 29.66 5.34 35.00 EB01 - 67544
20/09/2023 EB01 67545 40625767 - PASCUAL HONORATO NINA CHICAÑA 29.66 5.34 35.00 EB01 - 67545
20/09/2023 EB01 67546 41607787 - JOSE APAZA HUAMAN 29.66 5.34 35.00 EB01 - 67546
20/09/2023 EB01 67547 44775543 - PERCY CHURA CAYLLAHUA 29.66 5.34 35.00 EB01 - 67547
20/09/2023 EB01 67548 41924798 - JUAN CARLOS QUISPE QUISPE 60.17 10.83 71.00 EB01 - 67548
20/09/2023 EB01 67549 29389605 - MARYLUZ LLERENA NOBLECILLA 16.95 3.05 20.00 EB01 - 67549
20/09/2023 EB01 67550 77080243 - YOE DARWIN PERALTA CUTI 29.66 5.34 35.00 EB01 - 67550
20/09/2023 EB01 67551 42600987 - RENE QUISPESIVANA PATIÑO 29.66 5.34 35.00 EB01 - 67551
20/09/2023 EB01 67552 29401924 - NEMESIO PARI COPA 16.95 3.05 20.00 EB01 - 67552
20/09/2023 EB01 67553 75758772 - CRISTHIAN JACINTO APAZA CAYLLAHUA 29.66 5.34 35.00 EB01 - 67553
20/09/2023 EB01 67554 45594821 - FERNANDO WILLI GONZALES CACERES 33.90 6.10 40.00 EB01 - 67554
20/09/2023 EB01 67555 73349252 - JORDAN PAUL DIAZ MAMANI 29.66 5.34 35.00 EB01 - 67555
20/09/2023 EB01 67556 30960941 - ROSA HORTENSIA CHOQUE BERROCAL 29.66 5.34 35.00 EB01 - 67556
20/09/2023 EB01 67557 74155291 - GUSTAVO VALENTIN VENTURA MAMANI 29.66 5.34 35.00 EB01 - 67557
20/09/2023 EB01 67558 46611772 - MARIA EUGENIA QUISPE HANCCO 16.95 3.05 20.00 EB01 - 67558
20/09/2023 EB01 67559 45210412 - ROSA PUMACAYO ARONI 16.95 3.05 20.00 EB01 - 67559
20/09/2023 EB01 67560 10697624 - ALBINO ALARCON ACROTA 16.95 3.05 20.00 EB01 - 67560
20/09/2023 EB01 67561 29415603 - ELIAS MANUEL LLAVE APAZA 16.95 3.05 20.00 EB01 - 67561
20/09/2023 EB01 67562 40027911 - JORGE WILLIAM COAGUILA COAGUILA 16.95 3.05 20.00 EB01 - 67562
20/09/2023 EB01 67563 29426865 - VICTOR PASCUAL SANTA CRUZ MAYHUA 16.95 3.05 20.00 EB01 - 67563
20/09/2023 EB01 67564 04629179 - LUIS ALBERTO IBARGUEN CAQUI 16.95 3.05 20.00 EB01 - 67564
20/09/2023 EB01 67565 29444706 - ALIPIO DIAZ MAMANI 16.95 3.05 20.00 EB01 - 67565
20/09/2023 EB01 67566 47062521 - HUGO ERARDO CAPIA LARICO 16.95 3.05 20.00 EB01 - 67566
20/09/2023 EB01 67567 46745876 - DIEGO AMILKAR MAMANI MIRANDA 16.95 3.05 20.00 EB01 - 67567
20/09/2023 EB01 67568 43373887 - MARCELO ZARATE JARA 16.95 3.05 20.00 EB01 - 67568
20/09/2023 EB01 67569 29300685 - ALEJANDRO LUQUE PALOMINO 16.95 3.05 20.00 EB01 - 67569
VAN …. 1044.07 187.93 1232.00
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
VIENEN…. 1044.07 187.93 1232.00
20/09/2023 EB01 67570 42635834 - LUIS EDWIN VILLANO CHAVEZ 16.95 3.05 20.00 EB01 - 67570
20/09/2023 EB01 67571 41746041 - FRANCISCO UBALDO NINA PACHAURI 16.95 3.05 20.00 EB01 - 67571
20/09/2023 EB01 67572 80202122 - PAUL DANY BEGAZO MOLLOAPAZA 16.95 3.05 20.00 EB01 - 67572
20/09/2023 EB01 67573 03694180 - MIGUEL AMILCAR VILELA NUNJAR 16.95 3.05 20.00 EB01 - 67573
20/09/2023 EB01 67574 45393495 - ELOY QUEQUE VARGAS 29.66 5.34 35.00 EB01 - 67574
20/09/2023 EB01 67575 41112333 - LEONIDAS CHECCA FIGUEROA 29.66 5.34 35.00 EB01 - 67575
20/09/2023 EB01 67576 09686086 - JOVER ELIAS GUZMAN BUENDIA 29.66 5.34 35.00 EB01 - 67576
20/09/2023 EB01 67577 40358335 - TEODORO ADALBERTO RIVERA COAGUILA 29.66 5.34 35.00 EB01 - 67577
20/09/2023 EB01 67578 29324802 - JOSE LUGERIO MACEDO MAMANI 29.66 5.34 35.00 EB01 - 67578
20/09/2023 EB01 67579 02409814 - HUGO HITO SANCA 29.66 5.34 35.00 EB01 - 67579
20/09/2023 EB01 67580 70149371 - DAVID ALBERTO JOVE HUARCAYA 29.66 5.34 35.00 EB01 - 67580
20/09/2023 EB01 67581 23894535 - RUBEN CANAL PALOMINO 33.90 6.10 40.00 EB01 - 67581
20/09/2023 EB01 67582 30960253 - ISAAC SAMUEL NOA SUPO 16.95 3.05 20.00 EB01 - 67582
20/09/2023 EB01 67583 41227023 - DAVIS WILLIAMS AMERICO DELGADO ARAGON 16.95 3.05 20.00 EB01 - 67583
20/09/2023 EB01 67584 29725257 - FREDDY RODRIGUEZ SALAZAR 16.95 3.05 20.00 EB01 - 67584
20/09/2023 EB01 67585 80249074 - JOSE ANDRES ALVAREZ QUISPE 16.95 3.05 20.00 EB01 - 67585
20/09/2023 EB01 67586 ALAN MICHAEL GARCIA PALMA 16.95 3.05 20.00 EB01 - 67586
20/09/2023 EB01 67587 29581891 - NELSON MARIO ALMANZA SALHUA 16.95 3.05 20.00 EB01 - 67587
20/09/2023 EB01 67588 29653488 - TEOBALDO MARCIAL LEON VILLENA 16.95 3.05 20.00 EB01 - 67588
20/09/2023 EB01 67589 46344967 - MIGUEL ANGEL CHARCA CABANA 16.95 3.05 20.00 EB01 - 67589
20/09/2023 EB01 67590 29407171 - VICTOR HUGO FRANCISCO MORALES GARCIA 16.95 3.05 20.00 EB01 - 67590
20/09/2023 EB01 67591 24998477 - MARCO HUAMAN MARCA 16.95 3.05 20.00 EB01 - 67591
20/09/2023 EB01 67592 29587616 - RUFINO PERCY ESCALANTE FLORES 16.95 3.05 20.00 EB01 - 67592
20/09/2023 EB01 67593 29426260 - FERNANDO DENNIS ALCCA CHALCO 16.95 3.05 20.00 EB01 - 67593
20/09/2023 EB01 67594 29553953 - ELISEO CHOQUE CHANCOLLA 16.95 3.05 20.00 EB01 - 67594
20/09/2023 EB01 67595 42532556 - DIGMAR FERNANDO ESCOBAR MESTAS 16.95 3.05 20.00 EB01 - 67595
TOTAL 1590.68 286.32 1877.00
21/09/2023 EB01 67596 41522251 - ABIEL HUAYCHO TANTACUELLO 29.66 5.34 35.00 EB01 - 67596
21/09/2023 EB01 67597 01554436 - DAMIAN OCHOA HUIZA 33.90 6.10 40.00 EB01 - 67597
21/09/2023 EB01 67598 41974670 - JOSE LUIS KANO AZAÑO 29.66 5.34 35.00 EB01 - 67598
21/09/2023 EB01 67599 43677594 - MARIO ANGEL QUIQUIZOLA CARTAGENA 16.95 3.05 20.00 EB01 - 67599
21/09/2023 EB01 67600 73641974 - ALEX FLORES VENTURA 16.95 3.05 20.00 EB01 - 67600
21/09/2023 EB01 67601 70349931 - THEO ANDRE CATACORA VALENCIA 16.95 3.05 20.00 EB01 - 67601
21/09/2023 EB01 67602 43429158 - DAVID PABLO CRUZ GUTIERREZ 16.95 3.05 20.00 EB01 - 67602
21/09/2023 EB01 67603 29272368 - JOSE MAX DEL CARPIO PALOMINO 16.95 3.05 20.00 EB01 - 67603
21/09/2023 EB01 67604 43826849 - HOBDAN JAILA MAMANI 16.95 3.05 20.00 EB01 - 67604
21/09/2023 EB01 67605 29667912 - ALEXANDER ANGEL CHAVEZ PINTO 16.95 3.05 20.00 EB01 - 67605
21/09/2023 EB01 67606 29457822 - FRANCISCA BETTY MENDOZA MENDOZA 16.95 3.05 20.00 EB01 - 67606
21/09/2023 EB01 67607 45537124 - RICARDO SURCO QUISPE 16.95 3.05 20.00 EB01 - 67607
21/09/2023 EB01 67608 29720562 - ADOLFO ROSAS CACERES LIPA 16.95 3.05 20.00 EB01 - 67608
21/09/2023 EB01 67609 30493079 - HILDA SOLEDAD NEYRA DE ESCOBAR 16.95 3.05 20.00 EB01 - 67609
21/09/2023 EB01 67610 29381086 - CIRILO EDUARDO JILAPA TRUJILLO 16.95 3.05 20.00 EB01 - 67610
21/09/2023 EB01 67611 44406750 - ELDER JONATHAN VELASQUEZ SONCO 16.95 3.05 20.00 EB01 - 67611
21/09/2023 EB01 67612 40389143 - JOSE ANGEL LAURA CHAMBI 16.95 3.05 20.00 EB01 - 67612
21/09/2023 EB01 67613 40406340 - ROBERT ANGEL SUCAPUCA FLORES 16.95 3.05 20.00 EB01 - 67613
21/09/2023 EB01 67614 40807984 - ROBERTO SAUL VALDEZ ZERPA 16.95 3.05 20.00 EB01 - 67614
21/09/2023 EB01 67615 29467497 - EDITH RUTH TICONA MARTINEZ 16.95 3.05 20.00 EB01 - 67615
21/09/2023 EB01 67616 75108695 - JORGE LUIS CERQUIN QUISPE 16.95 3.05 20.00 EB01 - 67616
21/09/2023 EB01 67617 29543823 - LUIS ALBERTO CHAVEZ SUBIA 16.95 3.05 20.00 EB01 - 67617
21/09/2023 EB01 67618 40042769 - CARLOS ALBERTO BELTRAN FLORES 16.95 3.05 20.00 EB01 - 67618
21/09/2023 EB01 67619 75375838 - LUIS FERNANDO QUISPE PUMA 29.66 5.34 35.00 EB01 - 67619
21/09/2023 EB01 67620 1 01554436 - DAMIAN OCHOA HUIZA 29.66 5.34 35.00 NC EB01 - 67620
21/09/2023 EB01 67621 71482019 - ALEXIS ALBERTO UCHASARA BERMEJO 29.66 5.34 35.00 EB01 - 67621
21/09/2023 EB01 67622 29384585 - NOEL ALFONSO CHAVEZ ARIAS 60.17 10.83 71.00 EB01 - 67622
21/09/2023 EB01 67623 40061362 - ROGER IVAN APAZA CACHA 118.64 21.36 140.00 EB01 - 67623
21/09/2023 EB01 67624 42601008 - AVICO HUALLPA HUILLCAPACCO 29.66 5.34 35.00 EB01 - 67624
21/09/2023 EB01 67625 29641982 - NARCISO ALEJANDRO CORDOVA SAICO 29.66 5.34 35.00 EB01 - 67625
21/09/2023 EB01 67626 41760073 - FIDEL LEON MAMANI 29.66 5.34 35.00 EB01 - 67626
21/09/2023 EB01 67627 30858665 - RAMON SANCHEZ VALENCIA 29.66 5.34 35.00 EB01 - 67627
21/09/2023 EB01 67628 72206451 - JOSSMAR ADRIAN MALDONADO HACHAHUANCO 16.95 3.05 20.00 EB01 - 67628
21/09/2023 EB01 67629 29418325 - JAIME ALFREDO HUERTA ESCOBEDO 16.95 3.05 20.00 EB01 - 67629
21/09/2023 EB01 67630 29663219 - CESAR ADRIAN ANCORI CORNEJO 16.95 3.05 20.00 EB01 - 67630
21/09/2023 EB01 67631 29250241 - ALFREDO MAURO MEDINA FLORES 16.95 3.05 20.00 EB01 - 67631
21/09/2023 EB01 67632 71489582 - OBED ERICK CUNO BLANCOS 29.66 5.34 35.00 EB01 - 67632
21/09/2023 EB01 67633 07973084 - JORGE LUIS MORI GUTIERREZ 16.95 3.05 20.00 EB01 - 67633
21/09/2023 EB01 67634 72126239 - HENRY BERTIN CCAMA CONTRERAS 29.66 5.34 35.00 EB01 - 67634
21/09/2023 EB01 67635 47874055 - CRISTHIAN ALEX CHOQUEHUANCA MAMANI 16.95 3.05 20.00 EB01 - 67635
21/09/2023 EB01 67636 80326433 - ALEXANDER VIDAL BUSTINZA MAMANI 29.66 5.34 35.00 EB01 - 67636
21/09/2023 EB01 67637 29405038 - ROBERT ALEJANDRO LLAMOSAS LAZO 16.95 3.05 20.00 EB01 - 67637
21/09/2023 EB01 67638 29668477 - CARLOS AUGUSTO MENDIZAVAL CASTILLO 16.95 3.05 20.00 EB01 - 67638
VAN …. 1043.22 187.78 1231.00
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
VIENEN…. 1043.22 187.78 1231.00
21/09/2023 EB01 67639 72148726 - CESAR GRIMALDO CHURATA VILCA 16.95 3.05 20.00 EB01 - 67639
21/09/2023 EB01 67640 71701158 - DIEGO NICOLAS CUSIQUISPE BOCANEGRA 16.95 3.05 20.00 EB01 - 67640
21/09/2023 EB01 67641 42485965 - MARCO ANTONIO ALARCON RAMOS 16.95 3.05 20.00 EB01 - 67641
21/09/2023 EB01 67642 44079608 - RIBELINO APAZA MATUTE 16.95 3.05 20.00 EB01 - 67642
21/09/2023 EB01 67643 41545183 - SALOME PACHACUTEC QUISPE 16.95 3.05 20.00 EB01 - 67643
21/09/2023 EB01 67644 43103579 - SAUL JULIAN CAHUI AÑASCO 29.66 5.34 35.00 EB01 - 67644
21/09/2023 EB01 67645 71347085 - OSWALDO GROVER CONDORI CUEVA 29.66 5.34 35.00 EB01 - 67645
21/09/2023 EB01 67646 47231004 - ABEL ARMANDO COAGUILA COAGUILA 16.95 3.05 20.00 EB01 - 67646
TOTAL 1174.58 211.42 1386.00
22/09/2023 EB01 67647 80322329 - MATEO MOLLO QUISPE 29.66 5.34 35.00 EB01 - 67647
23/09/2023 EB01 67648 80322329 - MATEO MOLLO QUISPE 29.66 5.34 35.00 EB01 - 67648
22/09/2023 EB01 67649 29319061 - RENE COAQUIRA GUTIERRES 29.66 5.34 35.00 EB01 - 67649
23/09/2023 EB01 67650 01778035 - JAIME LUNA TOMA 29.66 5.34 35.00 EB01 - 67650
22/09/2023 EB01 67651 43468810 - WILLIAMS HUAYHUA QUISPE 29.66 5.34 35.00 EB01 - 67651
22/09/2023 EB01 67652 24884843 - ANTONIO APARICIO CHARCA SAICO 29.66 5.34 35.00 EB01 - 67652
22/09/2023 EB01 67653 29314890 - CARLOS ENRIQUE CUADROS AVILA 60.17 10.83 71.00 EB01 - 67653
22/09/2023 EB01 67654 44174579 - PETER PAUL CARDENAS CHECA 16.95 3.05 20.00 EB01 - 67654
22/09/2023 EB01 67655 74723762 - ANGEL JAIR CHOQUECOTA QUISPEINGA 29.66 5.34 35.00 EB01 - 67655
22/09/2023 EB01 67656 29504053 - LEONARDO CHURAPA QUISPE 16.95 3.05 20.00 EB01 - 67656
23/09/2023 EB01 67657 40384295 - RUBEN CESAR FLORES SOTO 16.95 3.05 20.00 EB01 - 67657
22/09/2023 EB01 67658 40391664 - JHON JAVIER GUTIERREZ BARRANTES 16.95 3.05 20.00 EB01 - 67658
22/09/2023 EB01 67659 76297860 - IVAN ANDONNY CONDORI CAHUANA 16.95 3.05 20.00 EB01 - 67659
22/09/2023 EB01 67660 29208860 - CAYTANO ALBERTO SISA PALOMINO 16.95 3.05 20.00 EB01 - 67660
22/09/2023 EB01 67661 29729090 - HUGO ARAPA HOLGUIN 16.95 3.05 20.00 EB01 - 67661
22/09/2023 EB01 67662 29521935 - NILDA VICTORIA ZEBALLOS VALDIVIA 16.95 3.05 20.00 EB01 - 67662
22/09/2023 EB01 67663 29629145 - FREDY HECTOR CALSINA HUARANCA 16.95 3.05 20.00 EB01 - 67663
22/09/2023 EB01 67664 42051286 - CHRISTIAM ANGEL CORNEJO MUÑOZ 29.66 5.34 35.00 EB01 - 67664
22/09/2023 EB01 67665 42981250 - JONATHAN ARTURO MENDOZA CORONEL 16.95 3.05 20.00 EB01 - 67665
23/09/2023 EB01 67666 43178495 - MIGUEL ANGEL QUISPE SANTOS 29.66 5.34 35.00 EB01 - 67666
22/09/2023 EB01 67667 29423472 - GONZALO MARIO CHIRINOS DELGADO 16.95 3.05 20.00 EB01 - 67667
22/09/2023 EB01 67668 04730106 - NATALIO ANGEL GUETTI BERROA 33.90 6.10 40.00 EB01 - 67668
22/09/2023 EB01 67669 40104834 - FRESIA JUANA HUAMANI COLQUE 16.95 3.05 20.00 EB01 - 67669
22/09/2023 EB01 67670 73148479 - BRITHANY KASSANDRA VEGA MENDOZA 29.66 5.34 35.00 EB01 - 67670
22/09/2023 EB01 67671 29244040 - HECTOR VICENTE PORTUGAL SOSA 16.95 3.05 20.00 EB01 - 67671
22/09/2023 EB01 67672 30667227 - ERNESTO MELITON CACERES CASAPERALTA 29.66 5.34 35.00 EB01 - 67672
22/09/2023 EB01 67673 41325102 - LINO HUAMAN FLORES 16.95 3.05 20.00 EB01 - 67673
22/09/2023 EB01 67674 41611232 - VICTOR JOSE QUISPE CHIPANA 16.95 3.05 20.00 EB01 - 67674
23/09/2023 EB01 67675 40036270 - CARLOS JESUS MENDOZA NUÑEZ 33.90 6.10 40.00 EB01 - 67675
23/09/2023 EB01 67676 04723010 - VICTOR HENRRY RAMOS APAZA 16.95 3.05 20.00 EB01 - 67676
22/09/2023 EB01 67677 44447946 - CRISOLOGO ROMERO ESQUIVEL 29.66 5.34 35.00 EB01 - 67677
22/09/2023 EB01 67678 02395554 - JORGE ABAD SALAZAR CALLA 16.95 3.05 20.00 EB01 - 67678
22/09/2023 EB01 67679 46590502 - ANGEL FERNANDO SAIRE MIRANDA 29.66 5.34 35.00 EB01 - 67679
22/09/2023 EB01 67680 29662205 - CASCELY WILLIAMS CALIZAYA MAMANI 16.95 3.05 20.00 EB01 - 67680
22/09/2023 EB01 67681 01328358 - PASCUAL CATACORA CHOQUEJAHUA 16.95 3.05 20.00 EB01 - 67681
22/09/2023 EB01 67682 40202966 - SIMON QUISPE COILA 29.66 5.34 35.00 EB01 - 67682
22/09/2023 EB01 67683 29431621 - ROBERTO MAMERTO HUAMANI LLASACA 16.95 3.05 20.00 EB01 - 67683
22/09/2023 EB01 67684 43556742 - RAUL CCAMAQQUE TAIPE 29.66 5.34 35.00 EB01 - 67684
22/09/2023 EB01 67685 41983902 - CARLOS ALBERTO VILLARROEL QUISPE 29.66 5.34 35.00 EB01 - 67685
22/09/2023 EB01 67686 75364750 - SERGIO EUGENIO FLORES AYTA 29.66 5.34 35.00 EB01 - 67686
22/09/2023 EB01 67687 40031651 - EDGAR CORADO DE LA TORRE 16.95 3.05 20.00 EB01 - 67687
22/09/2023 EB01 67688 74156475 - MAILER DANIEL VARGAS PALOMINO 16.95 3.05 20.00 EB01 - 67688
22/09/2023 EB01 67689 29510816 - PELAYO CANAZA GONZALES 16.95 3.05 20.00 EB01 - 67689
22/09/2023 EB01 67690 29410131 - ROLANDO JOSE TIPO CAIRO 116.95 21.05 138.00 EB01 - 67690
22/09/2023 EB01 67691 29400641 - FRANCISCO ESCOBAR PAQUERA 16.95 3.05 20.00 EB01 - 67691
22/09/2023 EB01 67692 40947422 - DAYSI LUZBETH VALENCIA SILVA 16.95 3.05 20.00 EB01 - 67692
22/09/2023 EB01 67693 47357314 - SALOMON PABLO BENAVENTE VILCA 16.95 3.05 20.00 EB01 - 67693
22/09/2023 EB01 67694 72519505 - ANDREA KAROLINA AYBAR SUAREZ 16.95 3.05 20.00 EB01 - 67694
22/09/2023 EB01 67695 29647636 - MARIO PACO CCAHUA 16.95 3.05 20.00 EB01 - 67695
22/09/2023 EB01 67696 29724476 - GIULIANA RONDON SARAVIA 16.95 3.05 20.00 EB01 - 67696
22/09/2023 EB01 67697 40077537 - DAYSI CEDELNIRA RAMOS VILCA 16.95 3.05 20.00 EB01 - 67697
TOTAL 1100.85 198.15 1299.00
23/09/2023 EB01 67698 45748641 - PEDRO NICOLAS MAMANI CHARCA 29.66 5.34 35.00 EB01 - 67698
23/09/2023 EB01 67699 42424517 - MARIO APAZA MAYTA 29.66 5.34 35.00 EB01 - 67699
23/09/2023 EB01 67700 29239766 - HENRY JAVIER TELLO SEGURA 16.95 3.05 20.00 EB01 - 67700
23/09/2023 EB01 67701 41788123 - GUILLERMO QUISPE REMACHI 16.95 3.05 20.00 EB01 - 67701
23/09/2023 EB01 67702 29237566 - CESAR AUGUSTO POMAREDA MACEDO 16.95 3.05 20.00 EB01 - 67702
23/09/2023 EB01 67703 40081866 - IVAN QUISPE QQUECHO 29.66 5.34 35.00 EB01 - 67703
23/09/2023 EB01 67704 29338647 - ANGEL ALFONSO ARISMENDI VILCHEZ 29.66 5.34 35.00 EB01 - 67704
23/09/2023 EB01 67705 44404197 - RENATO ALEJO RAMOS 16.95 3.05 20.00 EB01 - 67705
23/09/2023 EB01 67706 70515861 - ADOLFO RODRIGUEZ USCA 16.95 3.05 20.00 EB01 - 67706
VAN …. 360.17 64.83 425.00
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
VIENEN…. 360.17 64.83 425.00
23/09/2023 EB01 67707 01866826 - VIDAL QUISPE VILLANUEVA 16.95 3.05 20.00 EB01 - 67707
23/09/2023 EB01 67708 42288376 - GAVINA MARCELA ALCASIHUINCHA ALCASIHUINCHA 16.95 3.05 20.00 EB01 - 67708
23/09/2023 EB01 67709 42635929 - PAULINA HUAMAN CARLO 16.95 3.05 20.00 EB01 - 67709
23/09/2023 EB01 67710 40597625 - MIRTHA ROXANA GONZALES CASTILLO 29.66 5.34 35.00 EB01 - 67710
23/09/2023 EB01 67711 41641507 - ALBERTO CORNEJO AYQUIPA 16.95 3.05 20.00 EB01 - 67711
23/09/2023 EB01 67712 44175909 - JAVIER MAIQUE CERVANTES BERNAL 16.95 3.05 20.00 EB01 - 67712
23/09/2023 EB01 67713 47386880 - PABLO LEONEL ROQUE PEREZ 16.95 3.05 20.00 EB01 - 67713
23/09/2023 EB01 67714 80219911 - DAVID ISRAEL AGUILAR ROMERO 16.95 3.05 20.00 EB01 - 67714
23/09/2023 EB01 67715 44198040 - IGOR EDYSON SURCO ALVAREZ 16.95 3.05 20.00 EB01 - 67715
23/09/2023 EB01 67716 29565204 - SAULO SALINAS DEL CARPIO 16.95 3.05 20.00 EB01 - 67716
23/09/2023 EB01 67717 24576296 - LUCIO HANCCO HANCCO 16.95 3.05 20.00 EB01 - 67717
23/09/2023 EB01 67718 29344465 - ESTANISLAO TURPO GUERRA 29.66 5.34 35.00 EB01 - 67718
23/09/2023 EB01 67719 71798417 - ROGER MENDOZA CHAUCCA 29.66 5.34 35.00 EB01 - 67719
23/09/2023 EB01 67720 29714777 - MIGUEL ANGEL PARISACA BELLIDO 29.66 5.34 35.00 EB01 - 67720
23/09/2023 EB01 67721 24686025 - JUAN SINCA MAMANI 16.95 3.05 20.00 EB01 - 67721
23/09/2023 EB01 67722 44406750 - ELDER JONATHAN VELASQUEZ SONCO 16.95 3.05 20.00 EB01 - 67722
23/09/2023 EB01 67723 07516223 - NESTOR JUAREZ AROTOMA 16.95 3.05 20.00 EB01 - 67723
23/09/2023 EB01 67724 46991235 - GREGORIO LOPEZ EROLITO 16.95 3.05 20.00 EB01 - 67724
23/09/2023 EB01 67725 75832830 - CARLOS ANGEL CCAPA PORTADA 16.95 3.05 20.00 EB01 - 67725
23/09/2023 EB01 67726 43523030 - HECTOR ROSAS CALISAYA 16.95 3.05 20.00 EB01 - 67726
23/09/2023 EB01 67727 29388236 - MARIA ESTHER LEM HERRERA 16.95 3.05 20.00 EB01 - 67727
23/09/2023 EB01 67728 45278669 - DIEGO ARMANDO TRUJILLANO HUAMANI 16.95 3.05 20.00 EB01 - 67728
23/09/2023 EB01 67729 29286955 - LUIS WILNER OCON GARRAFA 16.95 3.05 20.00 EB01 - 67729
23/09/2023 EB01 67730 29382135 - JOSE DEMETRIO JAEN GARCIA 16.95 3.05 20.00 EB01 - 67730
23/09/2023 EB01 67731 40214172 - KARLA ELENA TORRES CHAVEZ 16.95 3.05 20.00 EB01 - 67731
23/09/2023 EB01 67732 41578006 - JORGE ALEJANDRO CANO BELLIDO 16.95 3.05 20.00 EB01 - 67732
23/09/2023 EB01 67733 41158707 - JOHN HENRY GOMEZ PUMA 16.95 3.05 20.00 EB01 - 67733
23/09/2023 EB01 67734 29541766 - LUIS JULIAN CCARITA CCAMA 16.95 3.05 20.00 EB01 - 67734
23/09/2023 EB01 67735 45250479 - ELISBAN ELIAS HUANCA HUANCOLLO 16.95 3.05 20.00 EB01 - 67735
23/09/2023 EB01 67736 47653003 - IRVING OSCAR CHAVEZ ARTEAGA 16.95 3.05 20.00 EB01 - 67736
23/09/2023 EB01 67737 46711304 - LUIS EDUARDO NARRI YUCRA 29.66 5.34 35.00 EB01 - 67737
23/09/2023 EB01 67738 61780539 - URBANO CISNEROS TUIRO 29.66 5.34 35.00 EB01 - 67738
23/09/2023 EB01 67739 76389525 - PERCY LADISLAO CANCINO CCAMA 29.66 5.34 35.00 EB01 - 67739
23/09/2023 EB01 67740 46716658 - WILLIAM CUTIMBO MERMA 33.90 6.10 40.00 EB01 - 67740
23/09/2023 EB01 67741 24804519 - ANTONIO UBALDO BOZA PERALTA 16.95 3.05 20.00 EB01 - 67741
23/09/2023 EB01 67742 73228552 - DAYLER ADRIAN CAJA BARRIENTOS 16.95 3.05 20.00 EB01 - 67742
23/09/2023 EB01 67743 29366989 - NICOLAS ZEA QUISPE 16.95 3.05 20.00 EB01 - 67743
23/09/2023 EB01 67744 29428236 - LUIS MODESTO HERRERA MENDOZA 16.95 3.05 20.00 EB01 - 67744
23/09/2023 EB01 67745 48097460 - ADOLFO PEREZ MAMANI 16.95 3.05 20.00 EB01 - 67745
23/09/2023 EB01 67746 24002646 - MARCO ANTONIO GARATE SUCASAIRE 16.95 3.05 20.00 EB01 - 67746
23/09/2023 EB01 67747 75439090 - NAIN QUISPE FLORES 16.95 3.05 20.00 EB01 - 67747
23/09/2023 EB01 67748 29669875 - ARTURO VICENTE OBANDO SANCHEZ 16.95 3.05 20.00 EB01 - 67748
23/09/2023 EB01 67749 29417553 - RAMON FERNANDO MAMANI VILCA 16.95 3.05 20.00 EB01 - 67749
23/09/2023 EB01 67750 42595651 - LUIS RAMBO GUTIERREZ NINA 16.95 3.05 20.00 EB01 - 67750
23/09/2023 EB01 67751 1 43356649 - PERCY JHONY AROTAYPE SUPANTA 29.66 5.34 35.00 NC EB01 - 67751
23/09/2023 EB01 67752 29338421 - GERARDO ELEUTERIO NIFLA LLACHO 29.66 5.34 35.00 EB01 - 67752
TOTAL 1241.53 223.47 1465.00
24/09/2023 EB01 67753 42288236 - JAIME WILLY ZUÑIGA BUSTAMANTE 29.66 5.34 35.00 EB01 - 67753
24/09/2023 EB01 67754 30426309 - PAULINO CAIRA YUCRA 222.03 39.97 262.00 EB01 - 67754
24/09/2023 EB01 67755 40925504 - REYNALDO RAMOS ANCCORI 77.12 13.88 91.00 EB01 - 67755
24/09/2023 EB01 67756 43498919 - ADAN FELIX HERRERA HERRERA 77.12 13.88 91.00 EB01 - 67756
24/09/2023 EB01 67757 31005660 - FIDEL CARMELO HILACONDO DAVILA 29.66 5.34 35.00 EB01 - 67757
24/09/2023 EB01 67758 73628955 - JOEL MEDRANO SANCHEZ 29.66 5.34 35.00 EB01 - 67758
24/09/2023 EB01 67759 29725677 - CARLOS VALERIO AZA CALLATA 29.66 5.34 35.00 EB01 - 67759
24/09/2023 EB01 67760 30863050 - CAYETANO JULIAN ARAPA QUISOCALA 29.66 5.34 35.00 EB01 - 67760
24/09/2023 EB01 67761 72839248 - ANDRES OCTAVIO ZAVALA VALDIVIA 29.66 5.34 35.00 EB01 - 67761
TOTAL 554.24 99.76 654.00
25/09/2023 EB01 67762 29611932 - HILARIO JARA RAMOS 29.66 5.34 35.00 EB01 - 67762
25/09/2023 EB01 67763 02297598 - ALFONSO PERCY CALDERON DIAZ 29.66 5.34 35.00 EB01 - 67763
25/09/2023 EB01 67764 48238957 - ANDRES MIGUEL LLALLACACHI CALDERON 29.66 5.34 35.00 EB01 - 67764
25/09/2023 EB01 67765 73305437 - KEVIN VIRGILIO PUMA CAHUI 29.66 5.34 35.00 EB01 - 67765
25/09/2023 EB01 67766 44690802 - BERNARDINO CCALA CHOQUECONDO 29.66 5.34 35.00 EB01 - 67766
25/09/2023 EB01 67767 29206130 - RUBEN QUISPE ROMERO 77.12 13.88 91.00 EB01 - 67767
25/09/2023 EB01 67768 40120641 - LIZARDO OVIDIO ESPINOZA PAUCAR 29.66 5.34 35.00 EB01 - 67768
25/09/2023 EB01 67769 48269060 - OLIVER ANDRE PAUCA HILARION 29.66 5.34 35.00 EB01 - 67769
25/09/2023 EB01 67770 29677413 - CLODOALDO NESTOR PANUERA VALDIVIA 16.95 3.05 20.00 EB01 - 67770
25/09/2023 EB01 67771 41997411 - WIMBLER KLEIBERTH PULCHA CARRASCO 16.95 3.05 20.00 EB01 - 67771
25/09/2023 EB01 67772 29395265 - JOSE MIGUEL MEDINA COLQUE 16.95 3.05 20.00 EB01 - 67772
25/09/2023 EB01 67773 02409264 - ANTONIO MATHEWS SOPLIN 16.95 3.05 20.00 EB01 - 67773
25/09/2023 EB01 67774 40589672 - JESUS CARLOS NINA PAURO 16.95 3.05 20.00 EB01 - 67774
VAN …. 369.49 66.51 436.00
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
VIENEN…. 369.49 66.51 436.00
25/09/2023 EB01 67775 71854387 - ANGELA PAMELA CHALCO ESCOBEDO 16.95 3.05 20.00 EB01 - 67775
25/09/2023 EB01 67776 29567087 - YURY VICTOR ISASI ROSAS 16.95 3.05 20.00 EB01 - 67776
25/09/2023 EB01 67777 46653046 - MANUEL ANGEL SUCA LAURA 16.95 3.05 20.00 EB01 - 67777
25/09/2023 EB01 67778 43281950 - MARTIN MONTESINOS MAMANI 16.95 3.05 20.00 EB01 - 67778
25/09/2023 EB01 67779 29630879 - LUIS ALBERTO ARCE CORNEJO 16.95 3.05 20.00 EB01 - 67779
25/09/2023 EB01 67780 24786772 - MAURO QUISPE HUAMANI 29.66 5.34 35.00 EB01 - 67780
25/09/2023 EB01 67781 70857050 - PIERO ALEJANDRO AQUINO OJEDA 16.95 3.05 20.00 EB01 - 67781
25/09/2023 EB01 67782 29722927 - LUIS ENRIQUE RAMIREZ HUARANCA 16.95 3.05 20.00 EB01 - 67782
25/09/2023 EB01 67783 43108084 - RUBEN EBER FLORES ALVAREZ 16.95 3.05 20.00 EB01 - 67783
25/09/2023 EB01 67784 29660819 - LEONARDO SAAVEDRA MARQUEZ 16.95 3.05 20.00 EB01 - 67784
25/09/2023 EB01 67785 29434147 - BOBBY ANDRES LOZA CHIRI 16.95 3.05 20.00 EB01 - 67785
25/09/2023 EB01 67786 43682702 - PAUL YORDAN REVILLA GONZALES 16.95 3.05 20.00 EB01 - 67786
25/09/2023 EB01 67787 76260710 - MARIO SEBASTIAN BERMEJO GALDOS 16.95 3.05 20.00 EB01 - 67787
25/09/2023 EB01 67788 29352893 - SIXTO GERMAN FLORES CHITE 16.95 3.05 20.00 EB01 - 67788
25/09/2023 EB01 67789 41949548 - JOHNNY FRANCISCO ROJAS CHOQUETAYPE 16.95 3.05 20.00 EB01 - 67789
25/09/2023 EB01 67790 72295431 - ALESSANDRO FABIAN VALDIVIA CORNEJO 118.64 21.36 140.00 EB01 - 67790
25/09/2023 EB01 67791 29425087 - RODOLFO ELISEO CAHUANA CALVO 16.95 3.05 20.00 EB01 - 67791
25/09/2023 EB01 67792 44281771 - ROBIN LUIS HUAYTA VILCA 29.66 5.34 35.00 EB01 - 67792
25/09/2023 EB01 67793 77068837 - ROSA ANGELA SARAYASI OROSCO 29.66 5.34 35.00 EB01 - 67793
25/09/2023 EB01 67794 29601246 - SUSSAN PATRICIA VALDIVIA SALAS 29.66 5.34 35.00 EB01 - 67794
25/09/2023 EB01 67795 44936039 - GERMAN CHITE LAZARTE 29.66 5.34 35.00 EB01 - 67795
25/09/2023 EB01 67796 45110815 - PEDRO AURELIO INGA GARCIA 29.66 5.34 35.00 EB01 - 67796
25/09/2023 EB01 67797 40286914 - JOSE RENE APAZA APAZA 29.66 5.34 35.00 EB01 - 67797
25/09/2023 EB01 67798 41269431 - OSCAR RUBEN CALLATA MAYHUA 59.32 10.68 70.00 EB01 - 67798
25/09/2023 EB01 67799 44812053 - ANIVAL ALVAREZ QUISPE 59.32 10.68 70.00 EB01 - 67799
25/09/2023 EB01 67800 46316488 - WILSON CCAMAQUE MERMA 29.66 5.34 35.00 EB01 - 67800
25/09/2023 EB01 67801 46933717 - ANTHONY YONATAN FERNANDEZ TUNI 29.66 5.34 35.00 EB01 - 67801
25/09/2023 EB01 67802 29651689 - CESAR MIKY CAHUANA TICONA 16.95 3.05 20.00 EB01 - 67802
25/09/2023 EB01 67803 29412050 - ORLANDO HENRY GONZALES BARRA 16.95 3.05 20.00 EB01 - 67803
25/09/2023 EB01 67804 40707058 - RUDY ALBERTO VILCA BARRIONUEVO 16.95 3.05 20.00 EB01 - 67804
25/09/2023 EB01 67805 46934219 - JESUS MANUEL VILCAPAZA JARA 16.95 3.05 20.00 EB01 - 67805
25/09/2023 EB01 67806 29393557 - ADRIAN VENANCIO MEJIA POLANCO 16.95 3.05 20.00 EB01 - 67806
25/09/2023 EB01 67807 47660014 - JAIME TEXSE TURPO 16.95 3.05 20.00 EB01 - 67807
25/09/2023 EB01 67808 29627915 - GABRIEL FREDY ÑAUPA DIAZ 16.95 3.05 20.00 EB01 - 67808
25/09/2023 EB01 67809 30574667 - PAULINO HOLGER FERNANDEZ YANA 29.66 5.34 35.00 EB01 - 67809
25/09/2023 EB01 67810 29464631 - ELIAS ABRAHAM SALAS TAMAYO 16.95 3.05 20.00 EB01 - 67810
25/09/2023 EB01 67811 41473793 - ELIDA SOLEDAD LOPEZ BORDA 16.95 3.05 20.00 EB01 - 67811
25/09/2023 EB01 67812 41129863 - MARIO LIRA ZUZUNAGA 16.95 3.05 20.00 EB01 - 67812
25/09/2023 EB01 67813 45607551 - EDDY JOHNNY HURTADO MAQUI 16.95 3.05 20.00 EB01 - 67813
25/09/2023 EB01 67814 71900070 - WILFREDO CHAHUA HUARCA 29.66 5.34 35.00 EB01 - 67814
25/09/2023 EB01 67815 29488320 - VICTOR FLORENCIO ROQUE MEDINA 16.95 3.05 20.00 EB01 - 67815
25/09/2023 EB01 67816 45481208 - GUIDO FLORES CONDORI 16.95 3.05 20.00 EB01 - 67816
25/09/2023 EB01 67817 40674399 - LINO ORLANDO CANSAYA VILCA 29.66 5.34 35.00 EB01 - 67817
25/09/2023 EB01 67818 44833988 - RAUL OSCAR TACO CHAVEZ 29.66 5.34 35.00 EB01 - 67818
25/09/2023 EB01 67819 40739478 - GUILLERMO OQUENDO JACHO 29.66 5.34 35.00 EB01 - 67819
25/09/2023 EB01 67820 47248687 - ROLANDO ASTACIE PUMA 29.66 5.34 35.00 EB01 - 67820
25/09/2023 EB01 67821 01298101 - SIXTO ESPINOZA ALCOS 29.66 5.34 35.00 EB01 - 67821
25/09/2023 EB01 67822 47466909 - ANA PAMELA GALLEGOS GUILLEN 16.95 3.05 20.00 EB01 - 67822
25/09/2023 EB01 67823 46780327 - EDDY PAUL MEDINA YAURI 16.95 3.05 20.00 EB01 - 67823
25/09/2023 EB01 67824 29402774 - JORGE ANIBAL FLORES BERNAL 16.95 3.05 20.00 EB01 - 67824
26/09/2023 EB01 67825 29572738 - SILVERIO MOLINA ANCO 16.95 3.05 20.00 EB01 - 67825
25/09/2023 EB01 67826 72086341 - JONATHAN GEAN CARLOS COAGUILA HUAMANI 16.95 3.05 20.00 EB01 - 67826
25/09/2023 EB01 67827 41320171 - ROBERTO ARACA CHAVEZ 16.95 3.05 20.00 EB01 - 67827
TOTAL 1640.68 295.32 1936.00
26/09/2023 EB01 67828 24873961 - OCTAVIO CRUZ QUISPE 29.66 5.34 35.00 EB01 - 67828
26/09/2023 EB01 67829 76668587 - EDWIN RICARDO HUAYLLANI QUISPE 29.66 5.34 35.00 EB01 - 67829
26/09/2023 EB01 67830 29317510 - CRISTOBAL PARICELA MAMANI 33.90 6.10 40.00 EB01 - 67830
26/09/2023 EB01 67831 72639104 - JOEL EFRAIN TTITO QUISPE 29.66 5.34 35.00 EB01 - 67831
26/09/2023 EB01 67832 73127274 - OBED ISRAEL GIVERA RIVERA 29.66 5.34 35.00 EB01 - 67832
26/09/2023 EB01 67833 29428323 - JULIO CESAR MAMANI TURPO 29.66 5.34 35.00 EB01 - 67833
26/09/2023 EB01 67834 42900048 - YELANIA CALDERON VIGNATI 29.66 5.34 35.00 EB01 - 67834
26/09/2023 EB01 67835 48092478 - ALFREDO DIAZ URVIOLA 29.66 5.34 35.00 EB01 - 67835
26/09/2023 EB01 67836 42022916 - GRACIANO TOMAS HUARACHA HILARIO 29.66 5.34 35.00 EB01 - 67836
26/09/2023 EB01 67837 74418889 - ERICK ELOY VIZA LIMACHE 16.95 3.05 20.00 EB01 - 67837
26/09/2023 EB01 67838 29238611 - ALDO ROBERT GAVIDIA BACILIO 16.95 3.05 20.00 EB01 - 67838
26/09/2023 EB01 67839 47024359 - EDWIN MANUEL JUSTO QUISPE 16.95 3.05 20.00 EB01 - 67839
26/09/2023 EB01 67840 29626233 - WALTER RODOLFO ZEVALLOS CHOQUEMAMANI 16.95 3.05 20.00 EB01 - 67840
26/09/2023 EB01 67841 72778116 - YEFER BRYAN CHIVIGORRE CHAMBI 16.95 3.05 20.00 EB01 - 67841
26/09/2023 EB01 67842 43291039 - FELIPE JESUS NOA CONDORI 16.95 3.05 20.00 EB01 - 67842
26/09/2023 EB01 67843 29374922 - ALBERTO MODESTO MEZA BENAVENTE 16.95 3.05 20.00 EB01 - 67843
VAN …. 406.78 73.22 480.00
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
VIENEN…. 406.78 73.22 480.00
26/09/2023 EB01 67844 40940282 - CARLOS ALBERTO DE LA CUBA TEJADA 16.95 3.05 20.00 EB01 - 67844
26/09/2023 EB01 67845 74499250 - ANGEL JOSE QUISPE CALLATA 16.95 3.05 20.00 EB01 - 67845
26/09/2023 EB01 67846 29729296 - SANTIAGO RUFINO MOLINA LAZARO 16.95 3.05 20.00 EB01 - 67846
26/09/2023 EB01 67847 29374878 - WILFREDO SIMON ZEA CCASANI 16.95 3.05 20.00 EB01 - 67847
26/09/2023 EB01 67848 02300584 - MARISOL ANA LUNA CONDORI 16.95 3.05 20.00 EB01 - 67848
26/09/2023 EB01 67849 02020285 - ROSENDO YANQUI MAMANI 16.95 3.05 20.00 EB01 - 67849
26/09/2023 EB01 67850 29517236 - OSWALDO JESUS VENTURA ARIAS 16.95 3.05 20.00 EB01 - 67850
26/09/2023 EB01 67851 29373698 - ANDRES ROBERTO HUAMANI CARDENAS 16.95 3.05 20.00 EB01 - 67851
26/09/2023 EB01 67852 70247761 - JIMMY ANGEL SALGADO PAMPA 16.95 3.05 20.00 EB01 - 67852
26/09/2023 EB01 67853 29399807 - VICTOR MANUEL VILLENA MEZA 16.95 3.05 20.00 EB01 - 67853
26/09/2023 EB01 67854 29445647 - ISIDRO JUAN TACO CANALES 16.95 3.05 20.00 EB01 - 67854
26/09/2023 EB01 67855 29729854 - GERMAIN DARWIN PEREZ MERCADO 16.95 3.05 20.00 EB01 - 67855
26/09/2023 EB01 67856 47759232 - JHONATAN CHUCK QUISPE TRUJILLANO 16.95 3.05 20.00 EB01 - 67856
26/09/2023 EB01 67857 43411998 - RUTH ROXANA COSI CONDORI 29.66 5.34 35.00 EB01 - 67857
26/09/2023 EB01 67858 40238314 - LUIS FERNANDO TICONA ALANOCA 16.95 3.05 20.00 EB01 - 67858
26/09/2023 EB01 67859 47298598 - BRIAN DANIEL VALDEZ APAZA 29.66 5.34 35.00 EB01 - 67859
26/09/2023 EB01 67860 29628280 - FLAVIO MAX MADARIAGA PACO 16.95 3.05 20.00 EB01 - 67860
26/09/2023 EB01 67861 75203444 - JAVIER SUNI HUAMAN 29.66 5.34 35.00 EB01 - 67861
26/09/2023 EB01 67862 29709242 - MIGUEL ANGEL PALACO RIVEROS 29.66 5.34 35.00 EB01 - 67862
26/09/2023 EB01 67863 23997519 - MARIANO PACO CHALLCO 29.66 5.34 35.00 EB01 - 67863
26/09/2023 EB01 67864 76605430 - BORIS HUAYHUA CCASANI 29.66 5.34 35.00 EB01 - 67864
26/09/2023 EB01 67865 29472424 - FERNANDO DIAZ CHUMPI 29.66 5.34 35.00 EB01 - 67865
26/09/2023 EB01 67866 02275943 - ANGEL TEOFILO CHOQUEMAQUE HUALLA 16.95 3.05 20.00 EB01 - 67866
26/09/2023 EB01 67867 29658994 - MARCOS BERNARDO NAVINTA ALFARO 29.66 5.34 35.00 EB01 - 67867
26/09/2023 EB01 67868 41486722 - LUIS ANDRES URURI SANJA 16.95 3.05 20.00 EB01 - 67868
26/09/2023 EB01 67869 46227376 - BORIS VALENCIA CASTILLO 16.95 3.05 20.00 EB01 - 67869
26/09/2023 EB01 67870 29555747 - PERCY AGUEDO CORRALES 16.95 3.05 20.00 EB01 - 67870
26/09/2023 EB01 67871 44840815 - HECTOR QUISPE QQUENTASI 29.66 5.34 35.00 EB01 - 67871
26/09/2023 EB01 67872 29432883 - MIGUEL MEDINA TACO 16.95 3.05 20.00 EB01 - 67872
26/09/2023 EB01 67873 30431921 - FIDEL RICARDO GARCIA CABEZUDO 16.95 3.05 20.00 EB01 - 67873
26/09/2023 EB01 67874 29669918 - EDMUNDO MARCOS MERMA AGUILAR 16.95 3.05 20.00 EB01 - 67874
26/09/2023 EB01 67875 46000798 - FRANKLIN HERNAN PERALES YSASI 16.95 3.05 20.00 EB01 - 67875
26/09/2023 EB01 67876 29651997 - CESAR PEDRO CHAVEZ PUMA 16.95 3.05 20.00 EB01 - 67876
26/09/2023 EB01 67877 07217005 - JOSE EDISON MACEDO LINARES 16.95 3.05 20.00 EB01 - 67877
TOTAL 1097.46 197.54 1295.00
27/09/2023 EB01 67878 29511570 - WILBERT ORLANDO URIA MONTOYA 29.66 5.34 35.00 EB01 - 67878
27/09/2023 EB01 67879 29371894 - GUSTAVO ADOLFO HERACLES VALDIVIA 50.85 9.15 60.00 EB01 - 67879
27/09/2023 EB01 67880 44323831 - MITCHEL RAPHAEL CRUZ ALCCACCAHUA 29.66 5.34 35.00 EB01 - 67880
27/09/2023 EB01 67881 47316554 - WALTER FREDY LLANQUE CHALLO 29.66 5.34 35.00 EB01 - 67881
27/09/2023 EB01 67882 46184972 - JOSEPH HANCCO CHECCA 29.66 5.34 35.00 EB01 - 67882
27/09/2023 EB01 67883 44233740 - CHANEL IVAN FLORES SALVADOR 29.66 5.34 35.00 EB01 - 67883
27/09/2023 EB01 67884 29428491 - AGUSTIN EDUARDO CALLA ITO 16.95 3.05 20.00 EB01 - 67884
27/09/2023 EB01 67885 44657489 - EDWIN RIDSON QUISPE SARMIENTO 16.95 3.05 20.00 EB01 - 67885
27/09/2023 EB01 67886 29670675 - VICTOR YUCRA CARLOS 16.95 3.05 20.00 EB01 - 67886
27/09/2023 EB01 67887 09311579 - FLAVIO GONZALES YUCRA 16.95 3.05 20.00 EB01 - 67887
27/09/2023 EB01 67888 44190076 - JORGE ALFREDO VIZCARRA DELGADO 16.95 3.05 20.00 EB01 - 67888
27/09/2023 EB01 67889 71631116 - DOMENICA FERNANDA RIOS SALAZAR 16.95 3.05 20.00 EB01 - 67889
27/09/2023 EB01 67890 43390784 - ANGEL YORDAN CHAVEZ VELASQUEZ 16.95 3.05 20.00 EB01 - 67890
27/09/2023 EB01 67891 41834925 - ALFREDO DOMINGO CABANA VILCAZAN 16.95 3.05 20.00 EB01 - 67891
27/09/2023 EB01 67892 70515861 - ADOLFO RODRIGUEZ USCA 16.95 3.05 20.00 EB01 - 67892
27/09/2023 EB01 67893 42288376 - GAVINA MARCELA ALCASIHUINCHA ALCASIHUINCHA 16.95 3.05 20.00 EB01 - 67893
27/09/2023 EB01 67894 29682018 - VILLANUEVA FERMIN ROSAS MOLLO 16.95 3.05 20.00 EB01 - 67894
27/09/2023 EB01 67895 29592635 - GUSTAVO RICARDO GONZALES OJEDA 16.95 3.05 20.00 EB01 - 67895
27/09/2023 EB01 67896 42651030 - JHON DURAND CHOQUE 16.95 3.05 20.00 EB01 - 67896
27/09/2023 EB01 67897 45835019 - BERLY JIMMY ALVAREZ MAMANI 16.95 3.05 20.00 EB01 - 67897
27/09/2023 EB01 67898 80386505 - JUAN MANUEL LEON QUISPE 16.95 3.05 20.00 EB01 - 67898
27/09/2023 EB01 67899 29464480 - PEDRO NINA RAMOS 16.95 3.05 20.00 EB01 - 67899
27/09/2023 EB01 67900 29708353 - HECTOR ROLANDO DE LA VEGA SILVA 16.95 3.05 20.00 EB01 - 67900
27/09/2023 EB01 67901 29632553 - JESUS SERRUTO CASTILLO 16.95 3.05 20.00 EB01 - 67901
27/09/2023 EB01 67902 47257696 - GUSTAVO FERNANDO ROMERO YUCRA 16.95 3.05 20.00 EB01 - 67902
27/09/2023 EB01 67903 29423214 - JAVIER NEPTALI APAZA LUQUE 16.95 3.05 20.00 EB01 - 67903
27/09/2023 EB01 67904 41112284 - CLAUDIA GRACE MALAGA DEL CARPIO 16.95 3.05 20.00 EB01 - 67904
27/09/2023 EB01 67905 29379439 - JOSE ANTONIO DEL SOLAR MANRIQUE 16.95 3.05 20.00 EB01 - 67905
27/09/2023 EB01 67906 29274426 - GUILLERMO JESUS POMAREDA BARRIGA 16.95 3.05 20.00 EB01 - 67906
27/09/2023 EB01 67907 73302398 - MARCO ANTONIO LAYME HUAMAN 16.95 3.05 20.00 EB01 - 67907
27/09/2023 EB01 67908 29607832 - GABRIEL RAMOS ZEA 16.95 3.05 20.00 EB01 - 67908
27/09/2023 EB01 67909 29380801 - ANGEL JESUS VILLALOBOS MEDINA 16.95 3.05 20.00 EB01 - 67909
27/09/2023 EB01 67910 41206123 - RODOLFO ALEJANDRO CRUZ PAREDES 29.66 5.34 35.00 EB01 - 67910
27/09/2023 EB01 67911 43127203 - ROBERTO CRUZ SULLA 29.66 5.34 35.00 EB01 - 67911
27/09/2023 EB01 67912 29423235 - GUILLERMO HUMPIRI ZELA 29.66 5.34 35.00 EB01 - 67912
VAN …. 728.81 131.19 860.00
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
VIENEN…. 728.81 131.19 860.00
27/09/2023 EB01 67913 46662824 - AURELIO CONDORI CHURANA 29.66 5.34 35.00 EB01 - 67913
27/09/2023 EB01 67914 24998672 - CIPRIAN CHALLCO MENDOZA 33.90 6.10 40.00 EB01 - 67914
27/09/2023 EB01 67915 44087945 - NELSON ANDRES SONCCO ROMAN 16.95 3.05 20.00 EB01 - 67915
27/09/2023 EB01 67916 47035059 - DANTE ROQUE CASAS 16.95 3.05 20.00 EB01 - 67916
27/09/2023 EB01 67917 29328966 - WILBER PACCOTACYA HUAMAN 16.95 3.05 20.00 EB01 - 67917
27/09/2023 EB01 67918 29379278 - JESUS ANICETO FLOREZ BERNEDO 16.95 3.05 20.00 EB01 - 67918
27/09/2023 EB01 67919 47809958 - JASON FLORENTINO CHOQUEHUANCA CCALLOCONDO 16.95 3.05
20.00 EB01 - 67919
27/09/2023 EB01 67920 40025878 - LUIS FELIPE UGARTE QUISPE 16.95 3.05 20.00 EB01 - 67920
27/09/2023 EB01 67921 29278418 - ALEJANDRINO JOSE PARI HUAHUACHAMPI 16.95 3.05 20.00 EB01 - 67921
27/09/2023 EB01 67922 46012473 - ERICK GONZALES FLORES 16.95 3.05 20.00 EB01 - 67922
27/09/2023 EB01 67923 29647675 - CESAR ALFREDO JIMENEZ QUEZANA 16.95 3.05 20.00 EB01 - 67923
27/09/2023 EB01 67924 44503581 - ELIAS SACA CHAUCCA 16.95 3.05 20.00 EB01 - 67924
TOTAL 961.86 173.14 1135.00
28/09/2023 EB01 67925 29298744 - JORGE WILBERT VALDIVIA OBLITAS 60.17 10.83 71.00 EB01 - 67925
28/09/2023 EB01 67926 47467016 - FREDY CUSILAYME SUAÑA 29.66 5.34 35.00 EB01 - 67926
28/09/2023 EB01 67927 46755507 - ROBERTH JORGE FLORES SUCLLE 29.66 5.34 35.00 EB01 - 67927
28/09/2023 EB01 67928 29426410 - MERARDO CASTILLO RAMOS 16.95 3.05 20.00 EB01 - 67928
28/09/2023 EB01 67929 29343018 - DAVID PERALTA SUCLLE 16.95 3.05 20.00 EB01 - 67929
28/09/2023 EB01 67930 29544598 - MANUEL PERCY EUSEBIO GAMERO CHACON 16.95 3.05 20.00 EB01 - 67930
28/09/2023 EB01 67931 42849361 - VICTOR ARMANDO TINTAYA MAMANI 16.95 3.05 20.00 EB01 - 67931
28/09/2023 EB01 67932 29625447 - ELIAS LAUREANO CARI PINTO 16.95 3.05 20.00 EB01 - 67932
28/09/2023 EB01 67933 29682182 - BRAULIO CUELLAR GONZALES 16.95 3.05 20.00 EB01 - 67933
28/09/2023 EB01 67934 29402843 - ANDRE PORFIRIO CCAMI LOAYZA 16.95 3.05 20.00 EB01 - 67934
28/09/2023 EB01 67935 29711948 - GILBERT CESAR CHANCOLLA PUMA 16.95 3.05 20.00 EB01 - 67935
28/09/2023 EB01 67936 72936762 - ERICK JESUS ALFARO CHALCO 119.49 21.51 141.00 EB01 - 67936
28/09/2023 EB01 67937 1 72126239 - HENRY BERTIN CCAMA CONTRERAS 29.66 5.34 35.00 NC EB01 - 67937
28/09/2023 EB01 67938 30667455 - ESTANISLAO VICTOR MAYTA AREQUIPA 29.66 5.34 35.00 EB01 - 67938
28/09/2023 EB01 67939 07514135 - JULIAN OQUENDO JACHO 16.95 3.05 20.00 EB01 - 67939
28/09/2023 EB01 67940 40396530 - DAVID PERCY VILLENA CONTRERAS 16.95 3.05 20.00 EB01 - 67940
28/09/2023 EB01 67941 40035548 - TITO CASIMIRO VILCAPE ARAGON 16.95 3.05 20.00 EB01 - 67941
28/09/2023 EB01 67942 45460864 - JESUS JAIME ANCO CAHUANA 29.66 5.34 35.00 EB01 - 67942
28/09/2023 EB01 67943 45043775 - VICTOR RAUL QUISPE VASQUEZ 16.95 3.05 20.00 EB01 - 67943
28/09/2023 EB01 67944 20077103 - JULIO RENE PAREDES MEZA 16.95 3.05 20.00 EB01 - 67944
28/09/2023 EB01 67945 29393860 - MAXIMO QUISPE CAÑAPATAÑA 16.95 3.05 20.00 EB01 - 67945
28/09/2023 EB01 67946 42698195 - PABLO CESAR BERRIOS CADENA 16.95 3.05 20.00 EB01 - 67946
28/09/2023 EB01 67947 42548125 - ELIZABETH ZASQUIA ALVAREZ SONCO 16.95 3.05 20.00 EB01 - 67947
28/09/2023 EB01 67948 75924726 - DANNY RAUL TOTOCAYO CONDORI 16.95 3.05 20.00 EB01 - 67948
28/09/2023 EB01 67949 46545484 - DEMETRIO SAPA ORURO 16.95 3.05 20.00 EB01 - 67949
28/09/2023 EB01 67950 42627064 - ANSELMO EZEQUIEL GERONIMO VENTURA 16.95 3.05 20.00 EB01 - 67950
28/09/2023 EB01 67951 40130465 - ROBERTO ALONSO HIDALGO ELESCANO 16.95 3.05 20.00 EB01 - 67951
28/09/2023 EB01 67952 72029273 - LUIS ANDERSON FLOREZ HUALLPA 16.95 3.05 20.00 EB01 - 67952
28/09/2023 EB01 67953 42889098 - CHARLES UBALDO COAQUIRA CHIRINOS 16.95 3.05 20.00 EB01 - 67953
28/09/2023 EB01 67954 72645775 - ANTHONY AUGUSTO GUTIERREZ CALLATA 16.95 3.05 20.00 EB01 - 67954
28/09/2023 EB01 67955 29424258 - FERNANDO MARCELINO HUANCA SAAVEDRA 16.95 3.05 20.00 EB01 - 67955
28/09/2023 EB01 67956 29702587 - BARTOLOME ROGER SOLORZANO CHIPANA 16.95 3.05 20.00 EB01 - 67956
28/09/2023 EB01 67957 29258416 - JESUS YSIDRO PALACO CUBA 16.95 3.05 20.00 EB01 - 67957
28/09/2023 EB01 67958 45653543 - RAFAEL ALONSO CCALLO CEVALLOS 29.66 5.34 35.00 EB01 - 67958
28/09/2023 EB01 67959 75216318 - WILFREOD HUAMANI HUAMANI 29.66 5.34 35.00 EB01 - 67959
28/09/2023 EB01 67960 44025935 - JOSE MIGUEL BURGOS CALLATA 50.85 9.15 60.00 EB01 - 67960
28/09/2023 EB01 67961 29709400 - MANUEL JESUS MAMANI KACHA 33.90 6.10 40.00 EB01 - 67961
28/09/2023 EB01 67962 42668583 - ISIDRO JULIAN URACCAHUA CHAUCCA 29.66 5.34 35.00 EB01 - 67962
28/09/2023 EB01 67963 48932229 - PEDRO KEVIN INCA CAHUI 29.66 5.34 35.00 EB01 - 67963
28/09/2023 EB01 67964 29665204 - JOSE ROBINSON GIL SAHUANAY 16.95 3.05 20.00 EB01 - 67964
TOTAL 959.32 172.68 1132.00
29/09/2023 EB01 67965 29703800 - ELIZABETH GISSELA QUISPE COLANA 16.95 3.05 20.00 EB01 - 67965
29/09/2023 EB01 67966 29202598 - JORGE LUIS ANTONIO CANDIA DE LA TORRE 29.66 5.34 35.00 EB01 - 67966
29/09/2023 EB01 67967 48607232 - MAICOL MAMANI NOA 29.66 5.34 35.00 EB01 - 67967
29/09/2023 EB01 67968 44646198 - VIDAL PARI CHAVEZ 29.66 5.34 35.00 EB01 - 67968
29/09/2023 EB01 67969 29312537 - BERNARDO HONORIO PUMA HACHIRE 29.66 5.34 35.00 EB01 - 67969
29/09/2023 EB01 67970 02429702 - WILBER CUTISACA FERNANDEZ 33.90 6.10 40.00 EB01 - 67970
29/09/2023 EB01 67971 46842855 - RAUL IVAN AGUILAR HUACASI 29.66 5.34 35.00 EB01 - 67971
29/09/2023 EB01 67972 42121150 - RUBEN HUARACHA NARREA 29.66 5.34 35.00 EB01 - 67972
29/09/2023 EB01 67973 1 29202598 - JORGE LUIS ANTONIO CANDIA DE LA TORRE 29.66 5.34 35.00 NC EB01 - 67973
29/09/2023 EB01 67974 46138317 - PEDRO GUSTAVO VARGAS RAMOS 29.66 5.34 35.00 EB01 - 67974
29/09/2023 EB01 67975 75804362 - ALEXANDER COAQUIRA QUISPE 29.66 5.34 35.00 EB01 - 67975
29/09/2023 EB01 67976 46884979 - WILFREDO MAMANI BUSTAMANTE 29.66 5.34 35.00 EB01 - 67976
29/09/2023 EB01 67977 29283711 - OSWALDO JOSE GALLEGOS VALVERDE 60.17 10.83 71.00 EB01 - 67977
29/09/2023 EB01 67978 29374895 - GUILLERMO ERNESTO QUIROGA BENAVIDES 16.95 3.05 20.00 EB01 - 67978
VAN …. 424.58 76.42 501.00
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
VIENEN…. 424.58 76.42 501.00
29/09/2023 EB01 67979 29260294 - JUSTA QUISPE PFUÑO 29.66 5.34 35.00 EB01 - 67979
29/09/2023 EB01 67980 29264470 - RAUL LUIS ROMAN SANCHEZ 16.95 3.05 20.00 EB01 - 67980
29/09/2023 EB01 67981 47991070 - JOSBRIEL ANDRE TAPIA ALARCON 16.95 3.05 20.00 EB01 - 67981
29/09/2023 EB01 67982 41008211 - CARLOS MORONI CCUNO LARICO 16.95 3.05 20.00 EB01 - 67982
29/09/2023 EB01 67983 29565621 - LUZ MARINA CASTILLO RIVERA 16.95 3.05 20.00 EB01 - 67983
29/09/2023 EB01 67984 02299259 - JULIAN ZAMATA HUISA 16.95 3.05 20.00 EB01 - 67984
29/09/2023 EB01 67985 29265182 - ELOY MARIO RAMOS CHAMBI 16.95 3.05 20.00 EB01 - 67985
29/09/2023 EB01 67986 29466430 - GAUDENCIO RAMOS MUÑOZ 16.95 3.05 20.00 EB01 - 67986
29/09/2023 EB01 67987 42694391 - JORGE SOTO CRUZ 29.66 5.34 35.00 EB01 - 67987
29/09/2023 EB01 67988 29606159 - JUAN CARLOS AGUILAR SERNA 16.95 3.05 20.00 EB01 - 67988
29/09/2023 EB01 67989 29697971 - CLAUDIO JAIME SONCCO GONZALES 16.95 3.05 20.00 EB01 - 67989
29/09/2023 EB01 67990 29675835 - HUBER TAPIA ACURIO 16.95 3.05 20.00 EB01 - 67990
29/09/2023 EB01 67991 29541888 - VICTOR HUGO NOA CONDORI 16.95 3.05 20.00 EB01 - 67991
29/09/2023 EB01 67992 40485351 - JOSE HERNAN BASURCO HUERTAS 16.95 3.05 20.00 EB01 - 67992
29/09/2023 EB01 67993 29539283 - JESUS JHON NEIL BELLIDO OBLITAS 16.95 3.05 20.00 EB01 - 67993
29/09/2023 EB01 67994 29728805 - FRANCISCO RAMOS CUEVAS 16.95 3.05 20.00 EB01 - 67994
29/09/2023 EB01 67995 41718801 - EDWIN MAYTA MAMANI 29.66 5.34 35.00 EB01 - 67995
29/09/2023 EB01 67996 SANCHEZ QUISPE GINO 16.95 3.05 20.00 EB01 - 67996
29/09/2023 EB01 67997 42794630 - ROLANDO BERNEDO CRUZ 16.95 3.05 20.00 EB01 - 67997
29/09/2023 EB01 67998 41365220 - RENZO JESUS ALVAREZ PINTO 16.95 3.05 20.00 EB01 - 67998
29/09/2023 EB01 67999 41662582 - RUBEN CORREA ROJAS 16.95 3.05 20.00 EB01 - 67999
29/09/2023 EB01 68000 72755451 - CINTHIA ELIZABET VILCA COACALLA 16.95 3.05 20.00 EB01 - 68000
29/09/2023 EB01 68001 42731884 - MIGUEL ANGEL QUISPE CCOPA 16.95 3.05 20.00 EB01 - 68001
29/09/2023 EB01 68002 29459914 - CRISTOBAL FIGUEROA RAMOS 16.95 3.05 20.00 EB01 - 68002
29/09/2023 EB01 68003 01534551 - JESUS ROLANDO QUISPE YAPO 16.95 3.05 20.00 EB01 - 68003
29/09/2023 EB01 68004 29389689 - JUAN ALBERTO LIMACHE ATAYUPANQUI 16.95 3.05 20.00 EB01 - 68004
29/09/2023 EB01 68005 72948466 - RENATO ALEXANDER VELASQUEZ ORDOÑEZ 16.95 3.05 20.00 EB01 - 68005
29/09/2023 EB01 68006 46477005 - ANGEL YANCARLO AROSQUIPA CONDORI 29.66 5.34 35.00 EB01 - 68006
29/09/2023 EB01 68007 40062383 - LILIAM EULALIA PINAZO CONTRERAS 16.95 3.05 20.00 EB01 - 68007
29/09/2023 EB01 68008 29639599 - DERLYS ANTONIO VARGAS VILLAGARCIA 16.95 3.05 20.00 EB01 - 68008
29/09/2023 EB01 68009 29325697 - SANTIAGO MUÑOZ CANO 29.66 5.34 35.00 EB01 - 68009
29/09/2023 EB01 68010 42017424 - RAYN ANTONIO MINAYA MORAN 16.95 3.05 20.00 EB01 - 68010
29/09/2023 EB01 68011 29643581 - JUAN CARLOS PUMAYALLI BELLOTA 16.95 3.05 20.00 EB01 - 68011
29/09/2023 EB01 68012 43726010 - MAURICIO RENATO SALDAÑA REVOLLO 16.95 3.05 20.00 EB01 - 68012
29/09/2023 EB01 68013 29445597 - GARDI WLADIMIR LAZO ARENAS 16.95 3.05 20.00 EB01 - 68013
29/09/2023 EB01 68014 74035984 - ALEJANDRO LUQUE PEREZ 16.95 3.05 20.00 EB01 - 68014
29/09/2023 EB01 68015 42290775 - DAVID MENDIGURE MAGAÑO 16.95 3.05 20.00 EB01 - 68015
29/09/2023 EB01 68016 29416734 - YUL VICENTE FLORES VILLANUEVA 16.95 3.05 20.00 EB01 - 68016
29/09/2023 EB01 68017 29243609 - JOSE PRUDENCIO MOROCCO MARRON 16.95 3.05 20.00 EB01 - 68017
29/09/2023 EB01 68018 46199284 - ALEXANDER ROBERTO BUTRON FLORES 16.95 3.05 20.00 EB01 - 68018
29/09/2023 EB01 68019 40161882 - JAIME JOSE VALLE HUAMAN 29.66 5.34 35.00 EB01 - 68019
29/09/2023 EB01 68020 41872138 - GUILLERMO CHAIÑA CAHUI 29.66 5.34 35.00 EB01 - 68020
29/09/2023 EB01 68021 29463446 - FRANCISCO PEDRO CARRISALES MAMANI 29.66 5.34 35.00 EB01 - 68021
29/09/2023 EB01 68022 74532072 - FERNANDO FABIAN BERNABE HUANCA 16.95 3.05 20.00 EB01 - 68022
29/09/2023 EB01 68023 45634267 - EDGAR CLAUDIO GONZALES HERRERA 16.95 3.05 20.00 EB01 - 68023
29/09/2023 EB01 68024 29379332 - HUGO ARMANDO VARGAS SALAS 16.95 3.05 20.00 EB01 - 68024
29/09/2023 EB01 68025 44066013 - JOHN EDSON TACO QUISPE 16.95 3.05 20.00 EB01 - 68025
29/09/2023 EB01 68026 71502526 - JOHAN FARID CHACON RAMIREZ 16.95 3.05 20.00 EB01 - 68026
29/09/2023 EB01 68027 41642768 - RUBEN SAAVEDRA MAMANI 16.95 3.05 20.00 EB01 - 68027
TOTAL 1327.12 238.88 1566.00
30/09/2023 EB01 68028 02432683 - JUAN DE LA CRUZ ALVAREZ SOTO 29.66 5.34 35.00 EB01 - 68028
30/09/2023 EB01 68029 09779259 - ELDER MIGUEL LAURA APAZA 29.66 5.34 35.00 EB01 - 68029
30/09/2023 EB01 68030 29395387 - MARCO ANTONIO CONDORI MAMANI 29.66 5.34 35.00 EB01 - 68030
30/09/2023 EB01 68031 40508707 - MARIO CHARCA ZAMATA 29.66 5.34 35.00 EB01 - 68031
30/09/2023 EB01 68032 29595036 - AQUILINO LLAMOCCA APFATA 29.66 5.34 35.00 EB01 - 68032
30/09/2023 EB01 68033 45213958 - FREDY CESAR ANDY CUTIPA SUPO 29.66 5.34 35.00 EB01 - 68033
30/09/2023 EB01 68034 44620939 - BEDABLE ANCULLE TICLLA 29.66 5.34 35.00 EB01 - 68034
30/09/2023 EB01 68035 40289985 - PORFIRIO CHISI CCAMA 60.17 10.83 71.00 EB01 - 68035
30/09/2023 EB01 68036 40058591 - ELMER WILLY APAZA CACHA 33.90 6.10 40.00 EB01 - 68036
30/09/2023 EB01 68037 45711070 - WILDER RUBEN CHURA PAMPA 29.66 5.34 35.00 EB01 - 68037
30/09/2023 EB01 68038 46847195 - JHON EINSTEIN CHILI CONDORI 29.66 5.34 35.00 EB01 - 68038
30/09/2023 EB01 68039 42264124 - FAUSTINO ELOY CABRERA HUAMAN 29.66 5.34 35.00 EB01 - 68039
30/09/2023 EB01 68040 42702910 - WILBER FERNANDO NINA CHAMBILLA 29.66 5.34 35.00 EB01 - 68040
30/09/2023 EB01 68041 40441681 - AUGUSTO CESAR CUELLAR AVALOS 29.66 5.34 35.00 EB01 - 68041
30/09/2023 EB01 68042 40374317 - DAVID CONSTANTINO ANARA CURASI 29.66 5.34 35.00 EB01 - 68042
30/09/2023 EB01 68043 30409762 - ALEX GIOVANNI COPA VEGA 29.66 5.34 35.00 EB01 - 68043
30/09/2023 EB01 68044 63425641 - JHONATAN SMITD CONTRERAS CHICLLA 29.66 5.34 35.00 EB01 - 68044
30/09/2023 EB01 68045 46571818 - MELQUIADES JUAN CHOQUE MOLLAPAZA 29.66 5.34 35.00 EB01 - 68045
30/09/2023 EB01 68046 29737837 - ADRIEL CRUZ GOMEZ 29.66 5.34 35.00 EB01 - 68046
VAN …. 598.31 107.69 706.00
RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321 RESUMEN DE BOLETAS DE VENTA SETIEMBRE 2023
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del Comprobante Informacion del Cliente Base Imp.
Otros
F. de la Ope. I.G.V. Total Obs.
Serie Número Doc Numero Razón Social Tributos
Emisión Gravada
VIENEN…. 598.31 107.69 706.00
30/09/2023 EB01 68047 1 45089775 - MIDWARD JOSE CAMPOS JARA 29.66 5.34 35.00 NC EB01 - 68047
30/09/2023 EB01 68048 02145883 - WASHINGTON RAMIREZ ZURITA 102.54 18.46 121.00 EB01 - 68048
30/09/2023 EB01 68049 29340197 - SANTOS FAUSTO PHACSI CYALLI 29.66 5.34 35.00 EB01 - 68049
30/09/2023 EB01 68050 73889447 - DIEGO ALONSO HUANCAPAZA COYLA 29.66 5.34 35.00 EB01 - 68050
30/09/2023 EB01 68051 72739109 - RONALD INOCENCIO VELARDE PAUCAR 29.66 5.34 35.00 EB01 - 68051
30/09/2023 EB01 68052 40639705 - FELIX DAVID ARAPA SUPO 16.95 3.05 20.00 EB01 - 68052
30/09/2023 EB01 68053 43021496 - JOSE ANTONIO HUISA MENDOZA 16.95 3.05 20.00 EB01 - 68053
30/09/2023 EB01 68054 29577651 - JIMMY CIRILO TICONA OCHOCHOQUE 16.95 3.05 20.00 EB01 - 68054
30/09/2023 EB01 68055 41508538 - LORENZO SALCEDO SAPACAYO 16.95 3.05 20.00 EB01 - 68055
30/09/2023 EB01 68056 29570370 - RENE CIPRIANO MAMANI TAPIA 16.95 3.05 20.00 EB01 - 68056
30/09/2023 EB01 68057 47181029 - CLIDER POHOL APAZA MORAN 16.95 3.05 20.00 EB01 - 68057
30/09/2023 EB01 68058 02445912 - JOSE LUIS AGUILAR ALEJO 16.95 3.05 20.00 EB01 - 68058
30/09/2023 EB01 68059 43240821 - CARLOS EDUARDO ZAPANA BELLIDO 16.95 3.05 20.00 EB01 - 68059
30/09/2023 EB01 68060 02395554 - JORGE ABAD SALAZAR CALLA 16.95 3.05 20.00 EB01 - 68060
30/09/2023 EB01 68061 29585719 - LUIS ENRIQUE MOTTA CANO 16.95 3.05 20.00 EB01 - 68061
30/09/2023 EB01 68062 80198312 - BENIGNO APAZA ALVAREZ 16.95 3.05 20.00 EB01 - 68062
30/09/2023 EB01 68063 29725981 - ALEJANDRO ARTURO BARRIOS VALDIVIA 16.95 3.05 20.00 EB01 - 68063
30/09/2023 EB01 68064 24803435 - SABINO GENARO QUISPE MOLLO 29.66 5.34 35.00 EB01 - 68064
30/09/2023 EB01 68065 29462562 - VICTORIANO HALLASI QUISPE 16.95 3.05 20.00 EB01 - 68065
30/09/2023 EB01 68066 29265369 - SEBASTIAN HANCCO CATARI 16.95 3.05 20.00 EB01 - 68066
30/09/2023 EB01 68067 29657371 - IZAAC GODOFREDO ZELA VALDIVIA 16.95 3.05 20.00 EB01 - 68067
30/09/2023 EB01 68068 29587973 - JUAN JOSE ALEJANDRO GALLEGOS 16.95 3.05 20.00 EB01 - 68068
30/09/2023 EB01 68069 00456591 - TOMAS DAVID ZEGARRA VELASQUEZ 16.95 3.05 20.00 EB01 - 68069
30/09/2023 EB01 68070 29496525 - HILARIO JESUS ESCALANTE FLORES 16.95 3.05 20.00 EB01 - 68070
30/09/2023 EB01 68071 44209908 - HERIBERTO QUICAÑO ANCONEIRA 29.66 5.34 35.00 EB01 - 68071
30/09/2023 EB01 68072 29729569 - EDWARD CARLOS MACHON CAMPOS 29.66 5.34 35.00 EB01 - 68072
30/09/2023 EB01 68073 29420083 - FERNANDO ADRIAN DIAZ RIVEROS 29.66 5.34 35.00 EB01 - 68073
30/09/2023 EB01 68074 29651876 - FORTUNATO CARLO CARPIO 29.66 5.34 35.00 EB01 - 68074
30/09/2023 EB01 68075 46913363 - ROLANDO WILBER OLLACHICA OROSCO 29.66 5.34 35.00 EB01 - 68075
30/09/2023 EB01 68076 44452839 - LINO JORGE QUISPE QUISPE 29.66 5.34 35.00 EB01 - 68076
30/09/2023 EB01 68085 42275208 - HUGO WESLENY APAZA NAVARRO 16.95 3.05 20.00 EB01 - 68085
30/09/2023 EB01 68086 29411924 - MARIO CRUZ LIMACHE 16.95 3.05 20.00 EB01 - 68086
30/09/2023 EB01 68087 29290226 - EDGARD LUIS MERMA CARDENAS 16.95 3.05 20.00 EB01 - 68087
30/09/2023 EB01 68088 29702466 - MARCELINO JUSTO QUISPE HUAHUASONCO 16.95 3.05 20.00 EB01 - 68088
30/09/2023 EB01 68089 77148306 - LUIS ANGEL RODRIGUEZ SALAZAR 16.95 3.05 20.00 EB01 - 68089
30/09/2023 EB01 68090 40956699 - JACQUELINE NORMA PUMA HUACASI 16.95 3.05 20.00 EB01 - 68090
30/09/2023 EB01 68091 29613145 - ANGEL MIGUEL COSI SOTO 16.95 3.05 20.00 EB01 - 68091
30/09/2023 EB01 68092 29600172 - JIMMY AVELINO CHACON CHAVEZ 16.95 3.05 20.00 EB01 - 68092
30/09/2023 EB01 68093 43205712 - IVAN JOEL ZUÑIGA PACHECO 16.95 3.05 20.00 EB01 - 68093
TOTAL 1455.08 261.92 1717.00

TOTAL SIN DNI 35550.79 6399.14 41949.93


TOTAL CON DNI 305.08 54.92 360.00

TOTAL BOLETAS 35855.87 6454.06 42309.93

NOTAS DE CREDITO - BOLETAS


RAZON SOCIAL: C.I.T.V. LEONES DEL SUR S.A.C.
RUC: 20601323321
DIRECCION: MZA. C LOTE. 5 URB. INDUSTRIAL CAYRO AREQUIPA - AREQUIPA - PAUCARPATA
Datos del comprobante Información del cliente Base Imp. De
Fecha de
la Ope. I.G.V. Total Doc. Afect.
Tipo doc. Serie Número F. Emisión Razón Social y/o Apellidos y Nombres afectado
Gravada
N/C EB01 352 9/2/2023 40481907 - BERNARDO ALAVE CUITO 29.66 5.34 35.00 EB01 - 66699 9/2/2023
N/C EB01 353 9/8/2023 76666061 - FERNANDO JAVIER LEDESMA HUARACHA 29.66 5.34 35.00 EB01 - 66961 9/8/2023
N/C EB01 354 9/15/2023 44902411 - BULMER RICARDO LLAIQUI QUISPE 33.90 6.10 40.00 EB01 - 67243 9/14/2023
N/C EB01 355 9/18/2023 30642745 - SABINO PROCIMIO MAMANI FLORES 29.66 5.34 35.00 EB01 - 67434 9/18/2023
N/C EB01 356 9/20/2023 30663083 - NOLBERTO GUILLERMO CAPIRA PUMA 33.90 6.10 40.00 EB01 - 67480 9/19/2023
N/C EB01 357 9/21/2023 01554436 - DAMIAN OCHOA HUIZA 29.66 5.34 35.00 EB01 - 67620 9/21/2023
N/C EB01 358 9/23/2023 43356649 - PERCY JHONY AROTAYPE SUPANTA 29.66 5.34 35.00 EB01 - 67751 9/23/2023
N/C EB01 359 9/28/2023 72126239 - HENRY BERTIN CCAMA CONTRERAS 29.66 5.34 35.00 EB01 - 67937 9/28/2023
N/C EB01 360 9/29/2023 29202598 - JORGE LUIS ANTONIO CANDIA DE LA TORRE 29.66 5.34 35.00 EB01 - 67973 9/29/2023
N/C EB01 361 9/30/2023 45089775 - MIDWARD JOSE CAMPOS JARA 29.66 5.34 35.00 EB01 - 68047 9/30/2023

TOTAL NOTAS DE CREDITO 305.08 54.92 360.00

TOTAL BOLETAS 35,550.79 6,399.14 41,949.93

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