PERIODO: JUNIO - 2024

RUC: 10473714502
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL: ALTAMIRANO RODRIGUEZ FRANS DILMER

COMPROBANTE DE PAGO
ASIENTO FECHA DE VENCIMIENTO O
FECHA DE EMISIÓN
CONTABLE FECHA DE PAGO

TIPO DE
SERIE
DOCUMENTO

S06-06-0001 02/06/2024 02/06/2024 01 E001

S06-06-0002 03/06/2024 03/06/2024 01 E001
S06-06-0003 18/06/2024 18/06/2024 01 E001
S06-06-0004 18/06/2024 18/06/2024 01 E001
S06-06-0005 19/06/2024 19/06/2024 01 E001
S06-06-0006 08/06/2024 08/06/2024 01 E001
S06-06-0007 08/06/2024 08/06/2024 01 E001
S06-06-0008 08/06/2024 08/06/2024 01 E001
S06-06-0009 24/06/2024 24/06/2024 01 E001
S06-06-0010 16/06/2024 16/06/2024 01 E001
S06-06-0011 05/06/2024 05/06/2024 01 E001
S06-06-0012 17/06/2024 17/06/2024 01 E001
S06-06-0013 17/06/2024 17/06/2024 01 E001
S06-06-0014 17/06/2024 17/06/2024 01 E001
S06-06-0015 17/06/2024 17/06/2024 01 E001
S06-06-0016 18/06/2024 18/06/2024 01 E001
S06-06-0017 18/06/2024 18/06/2024 01 E001
S06-06-0018 18/06/2024 18/06/2024 01 E001
S06-06-0019 19/06/2024 19/06/2024 01 E001
S06-06-0020 19/06/2024 19/06/2024 01 E001
S06-06-0021 20/06/2024 20/06/2024 01 E001
S06-06-0022 20/06/2024 20/06/2024 01 E001
S06-06-0023 20/06/2024 20/06/2024 01 E001
S06-06-0024 20/06/2024 20/06/2024 01 E001
S06-06-0025 20/06/2024 20/06/2024 01 E001
S06-06-0026 20/06/2024 20/06/2024 01 E001
S06-06-0027 20/06/2024 20/06/2024 01 E001
S06-06-0028 20/06/2024 20/06/2024 01 E001
S06-06-0029 20/06/2024 20/06/2024 01 E001
S06-06-0030 20/06/2024 20/06/2024 01 E001
S06-06-0031 20/06/2024 20/06/2024 01 E001
S06-06-0032 20/06/2024 20/06/2024 01 E001
S06-06-0033 20/06/2024 20/06/2024 01 E001
S06-06-0034 21/06/2024 21/06/2024 01 E001
S06-06-0035 22/06/2024 22/06/2024 01 E001
S06-06-0036 24/06/2024 24/06/2024 01 E001
S06-06-0037 24/06/2024 24/06/2024 01 E001
S06-06-0038 25/06/2024 25/06/2024 01 E001
S06-06-0039 04/06/2024 04/06/2024 01 E001
S06-06-0040 01/06/2024 01/06/2024 01 E001
S06-06-0041 29/06/2024 29/06/2024 01 E001
S06-06-0042 26/06/2024 26/06/2024 01 F001
S06-06-0043 06/06/2024 06/06/2024 01 F001
S06-06-0044 06/06/2024 06/06/2024 01 F001
S06-06-0045 06/06/2024 06/06/2024 01 F001
S06-06-0046 12/06/2024 12/06/2024 01 F001
S06-06-0047 10/06/2024 10/06/2024 01 F001
S06-06-0048 11/06/2024 11/06/2024 01 F001
S06-06-0049 03/06/2024 03/06/2024 01 F001
S06-06-0050 08/06/2024 08/06/2024 01 F001
S06-06-0051 13/06/2024 13/06/2024 01 F001
S06-06-0052 23/06/2024 23/06/2024 01 F001
S06-06-0053 25/06/2024 25/06/2024 01 F001
S06-06-0054 08/06/2024 08/06/2024 01 F001
S06-06-0055 22/06/2024 22/06/2024 01 F001
S06-06-0056 28/06/2024 28/06/2024 01 F001
S06-06-0057 26/06/2024 26/06/2024 01 F002
S06-06-0058 26/06/2024 26/06/2024 01 F002
S06-06-0059 28/06/2024 28/06/2024 01 F002
S06-06-0060 19/06/2024 19/06/2024 01 F002
S06-06-0061 08/06/2024 08/06/2024 01 F003
S06-06-0062 21/06/2024 21/06/2024 01 F003
S06-06-0063 30/06/2024 30/06/2024 01 F010
S06-06-0064 30/06/2024 30/06/2024 01 F010
S06-06-0065 08/06/2024 08/06/2024 01 F600
S06-06-0066 05/06/2024 05/06/2024 01 FA03
S06-06-0067 06/06/2024 06/06/2024 01 FA18
S06-06-0068 01/06/2024 01/06/2024 01 FA37
S06-06-0069 05/06/2024 05/06/2024 01 FF01
S06-06-0070 11/06/2024 11/06/2024 01 FFF1
S06-06-0071 30/06/2024 30/06/2024 01 FFF1
S06-06-0072 01/06/2024 01/06/2024 01 FL67
S06-06-0073 02/06/2024 02/06/2024 01 FM01
S06-06-0074 10/06/2024 10/06/2024 01 FM01
S06-06-0075 23/06/2024 23/06/2024 01 FM03
S06-06-0076 21/06/2024 21/06/2024 01 FP01
S06-06-0077 23/06/2024 23/06/2024 01 FP02
S06-06-0078 23/06/2024 23/06/2024 01 FS04
S06-06-0079 08/06/2024 08/06/2024 01 FV01
S06-06-0080 06/06/2024 06/06/2024 01 FV02
S06-06-0081 08/06/2024 08/06/2024 07 E001
S06-06-0082 08/06/2024 08/06/2024 07 E001
S06-06-0083 20/06/2024 20/06/2024 07 E001
GUEZ FRANS DILMER

INFORMACIÓN DEL CLIENTE

OBANTE DE PAGO
NÚMERO DE COMPROBANTE
DE PAGO DOCUMENTO DE IDENTIDAD

NÚMERO DE
AÑO EMISIÓN DUA TIPO
DOCUMENTO

1392 6 10195339363
1393 6 10195339363
1405 6 10195339363
1406 6 10195339363
1407 6 10195339363
202 6 20611009136
203 6 20611009136
204 6 20611009136
204 6 20559989143
207 6 20611009136
2083 6 20559651533
210 6 20611009136
211 6 20611009136
212 6 20611009136
213 6 20611009136
214 6 20611009136
215 6 20611009136
216 6 20611009136
217 6 20611009136
218 6 20611009136
219 6 20611009136
220 6 20611009136
221 6 20611009136
222 6 20611009136
223 6 20611009136
224 6 20611009136
225 6 20611009136
226 6 20611009136
227 6 20611009136
228 6 20611009136
229 6 20611009136
230 6 20611009136
231 6 20611009136
232 6 20611009136
233 6 20611009136
235 6 20611009136
236 6 20611009136
237 6 20611009136
414 6 20606864966
570 6 20609821222
590 6 10425714291
1032 6 20482126546
110909 6 20600704398
1484 6 20609677971
1490 6 20609677971
1509 6 20609677971
15339 6 20559583198
15344 6 20559583198
18264 6 20603728891
18611 6 20603728891
18854 6 20603728891
19436 6 20603728891
23660 6 20600672984
2608 6 20609099101
2657 6 20609099101
8062 6 20481691126
14126 6 20604767548
14127 6 20604767548
14180 6 20604767548
9122 6 20559742415
13332 6 20604767548
77144 6 20559587185
2333 6 20533805061
2334 6 20533805061
394 6 20604311056
10071 6 20601990564
2740195 6 20608300393
2425011 6 20608300393
2790 6 20601095981
9561 6 20607331759
9814 6 20607331759
3295 6 20508565934
111060 6 20481461635
111430 6 20481461635
66985 6 20481461635
18678 6 20480919387
12868 6 20482172904
46981 6 20604178704
137350 6 20439433753
84829 6 20439433753
28 6 20611009136
29 6 20611009136
31 6 20611009136
FORMATO 8.1: REGISTRO DE COMPRAS

ADQ. GRAVADAS DESTINADAS A

INFORMACIÓN DEL CLIENTE OPERACIONES GRAVADAS Y/O
EXPORTACION

BASE
APELLIDOS Y NOMBRES / RAZÓN SOCIAL IGV
IMPONIBLE

LOPEZ CRUZADO AURELIANO 1,305.08 234.92

LOPEZ CRUZADO AURELIANO 1,305.08 234.92
LOPEZ CRUZADO AURELIANO 1,044.07 187.93
LOPEZ CRUZADO AURELIANO 1,057.37 190.33
LOPEZ CRUZADO AURELIANO 556.78 100.22
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 847.47 152.54
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 847.47 152.54
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 3,183.10 572.96
INVERSIONES JD MILU S.A.C. 5,993.05 1,078.75
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 439,697.03 79,145.47
INVERSIONES DIANA EUGENIA E.I.R.L. 347.46 62.54
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 63,015.25 11,342.75
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 49,872.03 8,976.97
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 53,788.14 9,681.86
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 47,902.54 8,622.46
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 40,254.24 7,245.76
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 50,677.97 9,122.03
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 48,766.95 8,778.05
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 62,296.61 11,213.39
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 58,593.22 10,546.78
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 64,320.76 11,577.74
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 47,783.90 8,601.10
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 49,152.54 8,847.46
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 48,305.08 8,694.92
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 41,466.10 7,463.90
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 36,398.31 6,551.69
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 34,406.78 6,193.22
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 30,076.27 5,413.73
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 30,338.98 5,461.02
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 29,110.17 5,239.83
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 48,500.00 8,730.00
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 49,908.90 8,983.60
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 42,033.90 7,566.10
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 49,188.56 8,853.94
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 45,483.05 8,186.95
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 58,135.59 10,464.41
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 61,932.20 11,147.80
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. 38,441.95 6,919.55
TRANSPORTES ENGELS' M S.A.C. 5,635.59 1,014.41
COMPAÑIA SEVILLANO E.I.R.L. 1,220.34 219.66
HONORES MEDINA RICHARD EDGARD 1,016.95 183.05
MAGIC MUSIC S.A.C 220.34 39.66
SERVICIOS GENERALES ELJEZA & MAELSA S.A.C. 84.75 15.25
FERROCENTRO MAG S.A.C. 72.03 12.97
FERROCENTRO MAG S.A.C. 385.59 69.41
FERROCENTRO MAG S.A.C. 67.80 12.20
COMERCIAL CARLITO´S IMPORT S.A.C. 88.98 16.02
COMERCIAL CARLITO´S IMPORT S.A.C. 27.12 4.88
CORPORACION HEIKAR S.A.C 100.86 18.15
CORPORACION HEIKAR S.A.C 84.75 15.25
CORPORACION HEIKAR S.A.C 84.75 15.25
CORPORACION HEIKAR S.A.C 105.94 19.07
SACOS DEL NORTE PERU S.A.C. 3,161.02 568.98
SUMINISTROS INDUSTRIALES CALDERON E.I.R.L. 656.78 118.22
SUMINISTROS INDUSTRIALES CALDERON E.I.R.L. 656.78 118.22
DISVAR SAC 76.27 13.73
MANNUCCI MOTORS S.A.C. 17,702.24 3,186.40
MANNUCCI MOTORS S.A.C. 24,490.50 4,408.29
MANNUCCI MOTORS S.A.C. 5,042.38 907.63
MEGATIRE DEL PERU E.I.R.L. 1,457.63 262.37
MANNUCCI MOTORS S.A.C. 550.46 99.08
DISTRIBUIDORA ROYER S.A.C. 2,062.97 371.33
DISTRIBUIDORA Y SERVICIOS MULTIPLES FAGRE.A S.R.L. 831.36 149.64
DISTRIBUIDORA Y SERVICIOS MULTIPLES FAGRE.A S.R.L. 101.69 18.31
SONO MUSIC IMPORT E.I.R.L. 2,203.39 396.61
SAVI MOTORS S.A.C 387.12 69.68
COMPAÑIA FOOD RETAIL S.A.C. 1,439.83 259.17
COMPAÑIA FOOD RETAIL S.A.C. 505.93 91.07
IP INSTALACIONES Y MONTAJES E.I.R.L. 1,414.41 254.59
INVERSIONES Y COMBUSTIBLES KML E.I.R.L. 84.75 15.25
INVERSIONES Y COMBUSTIBLES KML E.I.R.L. 169.49 30.51
HIPERMERCADOS TOTTUS S.A 1,355.08 243.92
ESTACION DE SERVICIOS SANTA MARIA S.R.L. 176.79 31.82
ESTACION DE SERVICIOS SANTA MARIA S.R.L. 167.36 30.13
ESTACION DE SERVICIOS SANTA MARIA S.R.L. 42.37 7.63
REPUESTOS Y SERVICIOS MULTIPLES ZAGA SRL 157.63 28.37
ESTACION DE SERVICIOS SAN JOSE S.R.L. 169.49 30.51
COMPAÑIA PERUANA DE PETROLEO GAS Y GASOLINA S.A.C. 84.75 15.25
ESTACION DE SERVICIOS VILLARREAL S.R.L. 186.46 33.56
ESTACION DE SERVICIOS VILLARREAL S.R.L. 84.75 15.25
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. -847.47 -152.54
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. -847.47 -152.54
INGENIERIA & CONSTRUCCIONES PAIRAZAMAN S.A.C. -439,697.03 -79,145.47
TOTALES : 1,369,557.45 246,520.33
 ADQ. GRAV. DEST. A OPERAC.
ADQ. GRAVADAS DESTINADAS A
GRAV. Y/O EXPORT. Y A OPERAC.
OPERACIONES NO GRAVADAS
NO GRAVADAS
VALOR DE LAS
ADQ. NO ISC ICBPER
GRAVADAS
BASE BASE
IGV IGV
IMPONIBLE IMPONIBLE

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTROS TRIBUTOS Y Nº COMPROBANTE EMITIDO POR
IMPORTE TOTAL
CARGOS SUJETO NO DOMICILIADO

0.00 1,540.00
0.00 1,540.00
0.00 1,232.00
0.00 1,247.70
0.00 657.00
0.00 1,000.01
0.00 1,000.01
0.00 3,756.06
0.00 7,071.80
0.00 518,842.50
0.00 410.00
0.00 74,358.00
0.00 58,849.00
0.00 63,470.00
0.00 56,525.00
0.00 47,500.00
0.00 59,800.00
0.00 57,545.00
0.00 73,510.00
0.00 69,140.00
0.00 75,898.50
0.00 56,385.00
0.00 58,000.00
0.00 57,000.00
0.00 48,930.00
0.00 42,950.00
0.00 40,600.00
0.00 35,490.00
0.00 35,800.00
0.00 34,350.00
0.00 57,230.00
0.00 58,892.50
0.00 49,600.00
0.00 58,042.50
0.00 53,670.00
0.00 68,600.00
0.00 73,080.00
0.00 45,361.50
0.00 6,650.00
0.00 1,440.00
0.00 1,200.00
0.00 260.00
0.00 100.00
0.00 85.00
0.00 455.00
0.00 80.00
0.00 105.00
0.00 32.00
0.00 119.01
0.00 100.00
0.00 100.00
0.00 125.01
0.00 3,730.00
0.00 775.00
0.00 775.00
0.00 90.00
0.00 20,888.64
0.00 28,898.79
0.00 5,950.01
0.00 1,720.00
0.00 649.54
0.00 2,434.30
0.00 981.00
0.00 120.00
0.00 2,600.00
0.00 456.80
0.00 1,699.00
0.00 597.00
0.00 1,669.00
0.00 100.00
0.00 200.00
0.00 1,599.00
0.00 208.61
0.00 197.49
0.00 50.00
0.00 186.00
0.00 200.00
0.00 100.00
0.00 220.02
0.00 100.00
0.00 -1,000.01
0.00 -1,000.01
0.00 -518,842.50
0.00 1,616,077.78
CONSTANCIA DE DEPÓSITO DE DETRACCIÓN REFERENCIA DEL COMPROBANTE DE

TIPO DE CAMBIO

NÚMERO FECHA DE EMISIÓN FECHA

3.7560
08/06/2024
08/06/2024
16/06/2024
REFERENCIA DEL COMPROBANTE DE PAGO O DOCUMENTO ORIGINAL QUE LO MODIFICA

N° DEL COMPROBANNTE DE PAGO

TIPO SERIE
O DOCUMENTO
01 E001 202
01 E001 203
01 E001 207