TOTAL VENTAS NV -2023

según
MES TOTAL ACT. SALDO
cuaderno
TOTAL NV ENE-2023 S/ 4,356.00 S/ 4,356.00 S/ 0.00 ok
TOTAL NV FEB-2023 S/ 3,376.00 S/ 3,376.00 S/ 0.00 ok
TOTAL NV MAR-2023 S/ 2,949.00 S/ 2,949.00 S/ 0.00 ok
TOTAL NV ABR-2023 S/ 2,512.00 S/ 2,497.00 S/ 15.00 ok
TOTAL NV MAY-2023 S/ 2,334.00 S/ 2,304.00 S/ 45.00 ok
TOTAL NV JUN-2023 S/ 1,546.00 S/ 1,546.00 S/ 0.00 ok
TOTAL NV JUL-2023 S/ 2,298.00 S/ 2,298.00 S/ 0.00 ok
TOTAL NV AGOS-2023 S/ 2,919.00 S/ 2,919.00 S/ 0.00 ok
TOTAL NV SET-2023 S/ 1,276.00 S/ 1,276.00 S/ 0.00
TOTAL 2023 S/ 23,566.00 S/ 23,521.00 S/ 60.00
 LISTADO DE NOTAS DE VENTA
Jan-23
TipDoc Numero Fecha Total ACuenta Saldo
NOTA DE VENTA INTERNA 5190006741 1/2/2023 S/ 95.00 S/ 95.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006742 1/3/2023 S/ 70.00 S/ 70.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006743 1/4/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006744 1/4/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006745 1/5/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006746 1/5/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006747 1/5/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006748 1/6/2023 S/ 4.00 S/ 4.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006749 1/6/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006750 1/6/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006751 1/6/2023 S/ 150.00 S/ 150.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006752 1/7/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006753 1/7/2023 S/ 85.00 S/ 85.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006754 1/9/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006755 1/9/2023 S/ 110.00 S/ 110.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006756 1/9/2023 S/ 4.00 S/ 4.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006757 1/10/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006758 1/10/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006759 1/10/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006760 1/11/2023 S/ 40.00 S/ 40.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006761 1/11/2023 S/ 135.00 S/ 135.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006762 1/11/2023 S/ 65.00 S/ 65.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006763 1/11/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006764 1/12/2023 S/ 140.00 S/ 140.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006765 1/12/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006766 1/12/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006767 1/13/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006768 1/13/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006769 1/13/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006770 1/13/2023 S/ 75.00 S/ 75.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006771 1/13/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006772 1/14/2023 S/ 140.00 S/ 140.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006773 1/16/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006774 1/16/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006775 1/17/2023 S/ 20.00 S/ 20.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006776 1/17/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006777 1/17/2023 S/ 100.00 S/ 100.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006778 1/17/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006779 1/19/2023 S/ 140.00 S/ 140.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006780 1/19/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006781 1/19/2023 S/ 18.00 S/ 18.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006782 1/19/2023 S/ 19.00 S/ 19.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006783 1/20/2023 S/ 4.00 S/ 4.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006786 1/21/2023 S/ 71.00 S/ 71.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006784 1/21/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006785 1/21/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006787 1/23/2023 S/ 16.00 S/ 16.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006788 1/23/2023 S/ 75.00 S/ 75.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006789 1/23/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006790 1/23/2023 S/ 75.00 S/ 75.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006791 1/24/2023 S/ 295.00 S/ 295.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006792 1/24/2023 S/ 135.00 S/ 135.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006793 1/24/2023 S/ 65.00 S/ 65.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006794 1/24/2023 S/ 90.00 S/ 90.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006795 1/25/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006796 1/25/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006797 1/26/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006798 1/27/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006799 1/27/2023 S/ 150.00 S/ 150.00 S/ 0.00
NOTA DE VENTA INTERNA 5190006800 1/27/2023 S/ 65.00 S/ 65.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000001 1/27/2023 S/ 20.00 S/ 20.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000002 1/27/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000003 1/28/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000004 1/28/2023 S/ 18.00 S/ 18.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000005 1/30/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000006 1/30/2023 S/ 120.00 S/ 120.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000007 1/30/2023 S/ 120.00 S/ 120.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000011 1/31/2023 S/ 35.00 S/ 35.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000008 1/31/2023 S/ 38.00 S/ 38.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000009 1/31/2023 S/ 20.00 S/ 20.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000010 1/31/2023 S/ 10.00 S/ 10.00 S/ 0.00
TOTAL NV ENE-2023 S/ 4,356.00 S/ 4,356.00 S/ 0.00
NOTAS DE VENTA
an-23
Recojo TipDoc_Canje Numero_Canje
02/01/2023 08:16:42 p.m.
03/01/2023 08:16:42 p.m.
04/01/2023 08:16:42 p.m.
04/01/2023 08:16:42 p.m.
05/01/2023 08:16:42 p.m.
05/01/2023 08:16:42 p.m.
05/01/2023 08:16:42 p.m.
06/01/2023 08:16:42 p.m.
06/01/2023 08:16:42 p.m.
06/01/2023 08:16:42 p.m.
06/01/2023 08:16:42 p.m.
07/01/2023 08:16:42 p.m.
07/01/2023 08:16:42 p.m.
09/01/2023 07:22:33 p.m.
09/01/2023 07:34:32 p.m.
09/01/2023 07:38:38 p.m.
10/01/2023 08:16:42 p.m.
10/01/2023 08:16:42 p.m.
10/01/2023 08:16:42 p.m.
11/01/2023 08:16:42 p.m.
11/01/2023 08:16:42 p.m.
11/01/2023 08:16:42 p.m.
11/01/2023 08:16:42 p.m.
12/01/2023 08:16:42 p.m.
12/01/2023 08:16:42 p.m.
12/01/2023 08:16:42 p.m.
13/01/2023 08:16:42 p.m.
13/01/2023 08:16:42 p.m.
13/01/2023 08:16:42 p.m.
13/01/2023 08:16:42 p.m.
13/01/2023 08:16:42 p.m.
14/01/2023 08:16:42 p.m.
16/01/2023 10:13:41 a.m.
16/01/2023 08:16:42 p.m.
17/01/2023 08:16:42 p.m.
17/01/2023 08:16:42 p.m.
17/01/2023 08:16:42 p.m.
17/01/2023 08:16:42 p.m.
19/01/2023 08:16:42 p.m.
19/01/2023 08:16:42 p.m.
19/01/2023 06:58:57 p.m.
19/01/2023 09:39:47 a.m.
20/01/2023 06:58:57 p.m.
21/01/2023 06:58:57 p.m.
21/01/2023 06:58:57 p.m.
10/03/2023 01:23:13 p.m.
23/01/2023 06:58:57 p.m.
23/01/2023 06:58:57 p.m.
23/01/2023 06:58:57 p.m.
23/01/2023 06:58:57 p.m.
24/01/2023 06:58:57 p.m.
24/01/2023 06:58:57 p.m.
24/01/2023 06:58:57 p.m.
24/01/2023 06:58:57 p.m.
25/01/2023 06:58:57 p.m.
25/01/2023 12:20:50 p.m.
26/01/2023 06:58:57 p.m.
27/01/2023 06:58:57 p.m.
27/01/2023 06:58:57 p.m.
27/01/2023 06:58:57 p.m.
27/01/2023 06:30:38 p.m.
27/01/2023 06:30:38 p.m.
28/01/2023 06:30:38 p.m.
28/01/2023 06:30:38 p.m.
30/01/2023 06:30:38 p.m.
30/01/2023 06:30:38 p.m.
30/01/2023 06:30:38 p.m.
31/01/2023 06:30:38 p.m.
31/01/2023 06:12:25 p.m.
31/01/2023 06:14:25 p.m.
31/01/2023 06:17:53 p.m.
 LISTADO DE NOTAS DE VENTA
Feb-23
TipDoc Numero Fecha Total ACuenta Saldo
NOTA DE VENTA INTERNA 5190000012 2/2/2023 S/ 115.00 S/ 115.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000013 2/2/2023 S/ 180.00 S/ 180.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000014 2/3/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000015 2/3/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000016 2/3/2023 S/ 120.00 S/ 120.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000017 2/3/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000018 2/3/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000019 2/3/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000020 2/3/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000021 2/3/2023 S/ 140.00 S/ 140.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000022 2/4/2023 S/ 120.00 S/ 120.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000023 2/4/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000024 2/4/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000025 2/6/2023 S/ 65.00 S/ 65.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000026 2/6/2023 S/ 68.00 S/ 68.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000027 2/6/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000028 2/8/2023 S/ 70.00 S/ 70.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000029 2/9/2023 S/ 120.00 S/ 120.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000030 2/9/2023 S/ 70.00 S/ 70.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000031 2/10/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000032 2/10/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000033 2/11/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000034 2/11/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000035 2/13/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000036 2/13/2023 S/ 120.00 S/ 120.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000037 2/13/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000038 2/14/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000039 2/14/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000040 2/14/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000041 2/14/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000043 2/15/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000042 2/15/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000044 2/16/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000045 2/16/2023 S/ 75.00 S/ 75.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000046 2/16/2023 S/ 210.00 S/ 210.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000047 2/16/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000048 2/16/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000049 2/16/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000050 2/16/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000051 2/17/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000052 2/17/2023 S/ 16.00 S/ 16.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000053 2/17/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000054 2/17/2023 S/ 120.00 S/ 120.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000055 2/17/2023 S/ 4.00 S/ 4.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000056 2/18/2023 S/ 6.00 S/ 6.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000057 2/18/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000058 2/18/2023 S/ 40.00 S/ 40.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000059 2/20/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000060 2/20/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000061 2/20/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000062 2/20/2023 S/ 16.00 S/ 16.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000063 2/21/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000064 2/21/2023 S/ 4.00 S/ 4.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000065 2/21/2023 S/ 70.00 S/ 70.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000066 2/22/2023 S/ 70.00 S/ 70.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000067 2/22/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000068 2/22/2023 S/ 210.00 S/ 210.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000069 2/22/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000070 2/22/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000071 2/22/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000072 2/23/2023 S/ 1.00 S/ 1.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000073 2/24/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000074 2/27/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000075 2/27/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000076 2/27/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000077 2/27/2023 S/ 55.00 S/ 55.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000078 2/28/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000079 2/28/2023 S/ 135.00 S/ 135.00 S/ 0.00
TOTAL NV FEB-2023 S/ 3,376.00 S/ 3,376.00 S/ 0.00
NOTAS DE VENTA
eb-23
Recojo TipDoc_Canje Numero_Canje
02/02/2023 06:44:53 p.m.
02/02/2023 06:47:10 p.m.
03/02/2023 06:49:24 p.m.
03/02/2023 06:56:42 p.m.
03/02/2023 06:58:16 p.m.
03/02/2023 07:01:33 p.m.
03/02/2023 07:03:17 p.m.
03/02/2023 07:05:59 p.m.
03/02/2023 07:09:55 p.m.
03/02/2023 12:11:55 p.m.
04/02/2023 07:40:01 p.m.
04/02/2023 07:40:01 p.m.
04/02/2023 07:40:01 p.m.
06/02/2023 07:40:01 p.m.
06/02/2023 07:40:01 p.m.
06/02/2023 07:40:01 p.m.
08/02/2023 07:40:01 p.m.
09/02/2023 07:40:01 p.m.
09/02/2023 07:40:01 p.m.
10/02/2023 07:40:01 p.m.
21/02/2023 07:51:26 p.m.
11/02/2023 08:06:29 p.m.
11/02/2023 08:06:29 p.m.
13/02/2023 08:06:29 p.m.
13/02/2023 08:06:29 p.m.
13/02/2023 08:06:29 p.m.
14/02/2023 08:06:29 p.m.
14/02/2023 08:06:29 p.m.
14/02/2023 08:06:29 p.m.
14/02/2023 08:06:29 p.m.
15/02/2023 08:15:52 p.m.
15/02/2023 08:06:29 p.m.
24/02/2023 11:04:05 a.m.
24/02/2023 11:06:05 a.m.
24/02/2023 11:05:23 a.m.
24/02/2023 11:11:02 a.m.
24/02/2023 11:26:12 a.m.
16/02/2023 11:33:17 a.m.
24/02/2023 11:39:44 a.m.
24/02/2023 12:00:50 p.m.
24/02/2023 12:05:34 p.m.
24/02/2023 12:08:49 p.m.
17/02/2023 03:56:24 p.m.
17/02/2023 04:00:48 p.m.
18/02/2023 04:09:37 p.m.
18/02/2023 04:13:54 p.m.
18/02/2023 04:26:50 p.m.
20/02/2023 04:33:42 p.m.

20/02/2023 05:09:12 p.m.

20/02/2023 05:19:22 p.m.

21/02/2023 05:26:44 p.m.

21/02/2023 05:36:42 p.m.
22/02/2023 05:48:54 p.m.
22/02/2023 05:58:41 p.m.
22/02/2023 06:06:03 p.m.
22/02/2023 06:11:06 p.m.
22/02/2023 06:21:45 p.m.
22/02/2023 06:30:38 p.m.
23/02/2023 06:34:41 p.m.
24/02/2023 06:41:06 p.m.
27/02/2023 07:19:16 p.m.
27/02/2023 07:27:19 p.m.
27/02/2023 07:36:00 p.m.
27/02/2023 07:41:41 p.m.
28/02/2023 07:44:11 p.m.
28/02/2023 07:47:00 p.m.
 LISTADO DE NOTAS DE VENTA
Mar-23
TipDoc Numero Fecha Total ACuenta Saldo
NOTA DE VENTA INTERNA 5190000080 3/2/2023 S/ 11.00 S/ 11.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000081 3/2/2023 S/ 70.00 S/ 70.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000082 3/2/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000083 3/3/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000084 3/3/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000085 3/4/2023 S/ 135.00 S/ 135.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000086 3/4/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000087 3/4/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000088 3/7/2023 S/ 48.00 S/ 48.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000089 3/8/2023 S/ 40.00 S/ 40.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000090 3/8/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000091 3/8/2023 S/ 40.00 S/ 40.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000092 3/10/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000093 3/10/2023 S/ 90.00 S/ 90.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000094 3/11/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000095 3/13/2023 S/ 34.00 S/ 34.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000096 3/15/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000097 3/16/2023 S/ 135.00 S/ 135.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000098 3/16/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000099 3/17/2023 S/ 75.00 S/ 75.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000100 3/17/2023 S/ 6.00 S/ 6.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000101 3/20/2023 S/ 100.00 S/ 100.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000102 3/20/2023 S/ 48.00 S/ 48.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000103 3/20/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000104 3/20/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000105 3/21/2023 S/ 135.00 S/ 135.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000106 3/21/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000107 3/22/2023 S/ 20.00 S/ 20.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000108 3/23/2023 S/ 70.00 S/ 70.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000109 3/24/2023 S/ 110.00 S/ 110.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000110 3/24/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000111 3/24/2023 S/ 100.00 S/ 100.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000112 3/24/2023 S/ 98.00 S/ 98.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000113 3/24/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000114 3/25/2023 S/ 135.00 S/ 135.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000115 3/25/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000116 3/25/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000117 3/25/2023 S/ 75.00 S/ 75.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000118 3/25/2023 S/ 95.00 S/ 95.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000119 3/25/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000120 3/27/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000121 3/27/2023 S/ 120.00 S/ 120.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000122 3/27/2023 S/ 85.00 S/ 85.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000123 3/27/2023 S/ 135.00 S/ 135.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000124 3/27/2023 S/ 80.00 S/ 80.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000125 3/27/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000126 3/27/2023 S/ 150.00 S/ 150.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000127 3/27/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000128 3/28/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000130 3/29/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000129 3/29/2023 S/ 4.00 S/ 4.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000131 3/30/2023 S/ 55.00 S/ 55.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000132 3/31/2023 S/ 30.00 S/ 30.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000133 3/31/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000134 3/31/2023 S/ 60.00 S/ 60.00 S/ 0.00
TOTAL NV MAR-2023 S/ 2,949.00 S/ 2,949.00 S/ 0.00
NOTAS DE VENTA
ar-23
Recojo TipDoc_Canje Numero_Canje
02/03/2023 04:32:07 p.m.
02/03/2023 04:37:00 p.m.
02/03/2023 04:48:29 p.m.
03/03/2023 04:59:13 p.m.
03/03/2023 05:18:44 p.m.
04/03/2023 05:29:14 p.m.
04/03/2023 05:34:44 p.m.
04/03/2023 05:38:10 p.m.
07/03/2023 11:22:25 a.m.
08/03/2023 07:58:10 p.m.
08/03/2023 08:00:33 p.m.
08/03/2023 08:02:22 p.m.
10/03/2023 11:29:47 a.m.
10/03/2023 11:31:06 a.m.

13/03/2023 11:42:31 a.m.

15/03/2023 11:58:30 a.m.
16/03/2023 03:46:57 p.m.
16/03/2023 08:06:10 p.m.
17/03/2023 04:01:56 p.m.
17/03/2023 04:12:55 p.m.
20/03/2023 07:18:21 p.m.
20/03/2023 07:29:44 p.m.
20/03/2023 07:35:00 p.m.
20/03/2023 08:32:52 p.m.
21/03/2023 04:07:36 p.m.
21/03/2023 07:02:46 p.m.
22/03/2023 08:12:49 p.m.
23/03/2023 06:49:34 p.m.
24/03/2023 02:49:07 p.m.
24/03/2023 02:52:17 p.m.
24/03/2023 02:57:46 p.m.
24/03/2023 03:04:41 p.m.

25/03/2023 04:07:36 p.m.

25/03/2023 04:12:20 p.m.
25/03/2023 04:19:26 p.m.
25/03/2023 04:25:28 p.m.
25/03/2023 04:35:19 p.m.
25/03/2023 04:39:20 p.m.
27/03/2023 04:41:24 p.m.
28/03/2023 04:46:07 p.m.
27/03/2023 04:50:36 p.m.
27/03/2023 04:55:03 p.m.
27/03/2023 05:00:27 p.m.
27/03/2023 05:09:23 p.m.
27/03/2023 05:12:48 p.m.
27/03/2023 05:33:14 p.m.
28/03/2023 05:38:17 p.m.

29/03/2023 05:44:00 p.m.

30/03/2023 09:56:14 a.m.
31/03/2023 11:30:23 a.m. BOLETA DE VENTA INTERNA B0060000001
31/03/2023 08:29:12 p.m.
31/03/2023 08:32:15 p.m.
 LISTADO DE NOTAS DE VENTA
Apr-23
TipDoc Numero Fecha Total ACuenta Saldo
NOTA DE VENTA INTERNA 5190000135 4/1/2023 S/ 98.00 S/ 98.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000136 4/1/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000137 4/3/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000138 4/3/2023 S/ 13.00 S/ 13.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000139 4/3/2023 S/ 135.00 S/ 135.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000140 4/4/2023 S/ 40.00 S/ 40.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000141 4/5/2023 S/ 18.00 S/ 18.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000142 4/6/2023 S/ 98.00 S/ 98.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000144 4/10/2023 S/ 6.00 S/ 6.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000143 4/10/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000145 4/11/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000146 4/11/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000147 4/12/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000148 4/12/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000149 4/12/2023 S/ 70.00 S/ 70.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000150 4/13/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000151 4/14/2023 S/ 4.00 S/ 4.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000152 4/14/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000153 4/17/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000154 4/17/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000155 4/17/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000156 4/17/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000157 4/18/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000159 4/18/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000158 4/19/2023 S/ 90.00 S/ 90.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000160 4/19/2023 S/ 70.00 S/ 70.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000161 4/19/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000162 4/19/2023 S/ 120.00 S/ 120.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000163 4/19/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000164 4/20/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000166 4/20/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000165 4/20/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000167 4/21/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000168 4/21/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000169 4/21/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000170 4/22/2023 S/ 6.00 S/ 6.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000171 4/22/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000176 4/24/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000177 4/24/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000178 4/24/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000172 4/24/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000173 4/24/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000174 4/24/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000175 4/24/2023 S/ 110.00 S/ 110.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000179 4/25/2023 S/ 6.00 S/ 6.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000180 4/26/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000181 4/28/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000182 4/28/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000183 4/28/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000184 4/29/2023 S/ 65.00 S/ 50.00 S/ 15.00
NOTA DE VENTA INTERNA 5190000185 4/29/2023 S/ 30.00 S/ 30.00 S/ 0.00
TOTAL NV ABR-2023 S/ 2,512.00 S/ 2,497.00 S/ 15.00
NOTAS DE VENTA
pr-23
Recojo TipDoc_Canje Numero_Canje
01/04/2023 08:36:26 p.m.
01/04/2023 08:39:09 p.m.
03/04/2023 09:17:52 p.m.
03/04/2023 09:40:00 p.m.
03/04/2023 09:44:44 p.m.
04/04/2023 02:11:51 p.m. BOLETA DE VENTA INTERNA B0060000012
05/04/2023 10:29:00 a.m.
06/04/2023 11:35:20 a.m.
10/04/2023 12:22:36 p.m.
10/04/2023 12:56:55 p.m.
11/04/2023 12:24:11 p.m.
12/04/2023 06:56:32 p.m.
12/04/2023 07:00:55 p.m.
12/04/2023 07:04:19 p.m.
12/04/2023 07:07:19 p.m.
13/04/2023 07:10:58 p.m.
14/04/2023 07:15:28 p.m.
14/04/2023 01:19:59 p.m.
17/04/2023 07:58:42 p.m.
17/04/2023 08:00:08 p.m.
17/04/2023 08:01:24 p.m.
17/04/2023 08:03:02 p.m.
18/04/2023 03:41:27 p.m.
18/04/2023 03:43:15 p.m.
18/04/2023 03:42:26 p.m.
18/04/2023 03:44:26 p.m.
19/04/2023 03:45:18 p.m.
19/04/2023 03:46:11 p.m.
19/04/2023 03:48:25 p.m.
19/04/2023 12:20:06 p.m.
20/04/2023 12:45:36 p.m.
20/04/2023 12:40:40 p.m.
21/04/2023 12:50:09 p.m.
21/04/2023 01:01:47 p.m.
21/04/2023 02:21:34 p.m.
22/04/2023 03:33:33 p.m.
22/04/2023 03:44:31 p.m.
24/04/2023 10:53:50 a.m.
24/04/2023 10:40:25 a.m.
24/04/2023 02:33:11 p.m.
24/04/2023 09:27:37 a.m.
24/04/2023 09:47:20 a.m.
24/04/2023 04:24:38 p.m.
24/04/2023 09:56:52 a.m.
25/04/2023 11:23:11 a.m.
26/04/2023 11:48:01 a.m.
28/04/2023 11:52:19 a.m.
28/04/2023 11:55:15 a.m.
28/04/2023 11:57:43 a.m.
03/05/2023 04:44:41 p.m.
29/04/2023 12:12:36 p.m.
 LISTADO DE NOTAS DE VENTA
May-23
TipDoc Numero Fecha Total ACuenta Saldo
NOTA DE VENTA INTERNA 5190000184 4/29/2023 S/ 0.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000186 5/2/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000187 5/2/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000188 5/3/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000189 5/3/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000190 5/4/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000191 5/5/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000192 5/6/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000193 5/8/2023 S/ 150.00 S/ 150.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000194 5/8/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000195 5/8/2023 S/ 65.00 S/ 20.00 S/ 45.00
NOTA DE VENTA INTERNA 5190000196 5/8/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000197 5/9/2023 S/ 20.00 S/ 20.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000198 5/10/2023 S/ 100.00 S/ 100.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000199 5/10/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000200 5/11/2023 S/ 30.00 S/ 30.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000201 5/11/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000203 5/12/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000202 5/12/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000204 5/13/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000205 5/13/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000206 5/15/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000207 5/15/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000208 5/16/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000209 5/16/2023 S/ 120.00 S/ 120.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000210 5/17/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000211 5/17/2023 S/ 6.00 S/ 6.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000212 5/17/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000216 5/18/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000217 5/18/2023 S/ 90.00 S/ 90.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000213 5/18/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000219 5/18/2023 S/ 200.00 S/ 200.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000214 5/18/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000215 5/18/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000220 5/19/2023 S/ 65.00 S/ 65.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000222 5/20/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000221 5/20/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000223 5/22/2023 S/ 120.00 S/ 120.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000224 5/22/2023 S/ 40.00 S/ 40.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000225 5/22/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000226 5/23/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000227 5/24/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000228 5/24/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000229 5/25/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000230 5/25/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000231 5/27/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000232 5/27/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000218 5/29/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000233 5/30/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000234 5/30/2023 S/ 95.00 S/ 95.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000235 5/31/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000236 5/31/2023 S/ 10.00 S/ 10.00 S/ 0.00
TOTAL NV MAY-2023 S/ 2,334.00 S/ 2,304.00 S/ 45.00
NOTAS DE VENTA
ay-23
Recojo TipDoc_Canje Numero_Canje
03/05/2023 04:44:41 p.m.
02/05/2023 12:18:02 p.m.
02/05/2023 12:20:53 p.m.
08/05/2023 03:45:43 p.m.
03/05/2023 12:28:30 p.m.
04/05/2023 04:22:22 p.m.
05/05/2023 04:26:12 p.m.
06/05/2023 04:27:28 p.m.
09/05/2023 04:22:22 p.m.
08/05/2023 03:10:31 p.m.

08/05/2023 03:08:22 p.m.

09/05/2023 03:07:39 p.m.
10/05/2023 03:06:55 p.m.

11/05/2023 05:16:56 p.m.

11/05/2023 05:19:13 p.m.
12/05/2023 09:38:29 a.m.
12/05/2023 02:32:10 p.m.
13/05/2023 09:43:30 a.m.

15/05/2023 09:52:38 a.m.

15/05/2023 09:54:16 a.m.
16/05/2023 09:56:29 a.m.
16/05/2023 10:01:46 a.m.
17/05/2023 11:10:35 a.m.
17/05/2023 11:11:19 a.m.
17/05/2023 11:16:56 a.m.

18/05/2023 11:55:13 a.m.

18/05/2023 11:19:10 a.m.
18/05/2023 12:08:46 p.m.
18/05/2023 04:51:42 p.m.
18/05/2023 09:08:30 a.m.
19/05/2023 12:32:59 p.m.
20/05/2023 11:36:23 a.m.
20/05/2023 12:37:08 p.m.
22/05/2023 11:37:47 a.m.
22/05/2023 11:41:07 a.m.
22/05/2023 11:43:25 a.m.
22/05/2023 11:44:35 a.m.
24/05/2023 11:46:22 a.m.
24/05/2023 11:47:22 a.m.
25/05/2023 11:48:28 a.m.
25/05/2023 11:52:44 a.m.
27/05/2023 11:55:02 a.m.
27/05/2023 12:29:10 p.m.
18/05/2023 11:57:22 a.m.
30/05/2023 12:37:31 p.m.
30/05/2023 01:59:05 p.m.
31/05/2023 02:02:05 p.m.
31/05/2023 02:29:39 p.m.
 LISTADO DE NOTAS DE VENTA
Jun-23
TipDoc Numero Fecha Total ACuenta Saldo
NOTA DE VENTA INTERNA 5190000237 6/3/2023 S/ 70.00 S/ 70.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000238 6/3/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000239 6/5/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000240 6/5/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000241 6/6/2023 S/ 73.00 S/ 73.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000242 6/6/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000243 6/6/2023 S/ 16.00 S/ 16.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000244 6/6/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000245 6/6/2023 S/ 6.00 S/ 6.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000246 6/7/2023 S/ 6.00 S/ 6.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000247 6/7/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000248 6/8/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000249 6/8/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000250 6/9/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000251 6/9/2023 S/ 195.00 S/ 195.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000252 6/9/2023 S/ 135.00 S/ 135.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000253 6/10/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000254 6/10/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000255 6/10/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000256 6/12/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000257 6/13/2023 S/ 2.00 S/ 2.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000258 6/15/2023 S/ 68.00 S/ 68.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000259 6/15/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000260 6/16/2023 S/ 20.00 S/ 20.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000261 6/16/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000262 6/16/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000263 6/17/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000264 6/19/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000265 6/19/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000266 6/20/2023 S/ 75.00 S/ 75.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000267 6/22/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000268 6/22/2023 S/ 20.00 S/ 20.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000269 6/22/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000270 6/23/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000271 6/26/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000272 6/26/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000273 6/26/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000274 6/26/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000275 6/26/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000276 6/27/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000277 6/27/2023 S/ 28.00 S/ 28.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000278 6/27/2023 S/ 55.00 S/ 55.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000279 6/27/2023 S/ 18.00 S/ 18.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000280 6/27/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000281 6/28/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000282 6/28/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000283 6/29/2023 S/ 70.00 S/ 70.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000284 6/29/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000285 6/30/2023 S/ 50.00 S/ 50.00 S/ 0.00
TOTAL NV JUN-2023 S/ 1,546.00 S/ 1,546.00 S/ 0.00
NOTAS DE VENTA
un-23
Recojo TipDoc_Canje Numero_Canje
03/06/2023 02:31:09 p.m.
03/06/2023 02:37:30 p.m.
05/06/2023 02:39:03 p.m.
05/06/2023 02:41:01 p.m.
06/06/2023 02:41:51 p.m.
06/06/2023 02:42:40 p.m.
20/06/2023 02:20:05 p.m.
06/06/2023 02:50:20 p.m.
06/06/2023 02:51:44 p.m.
07/06/2023 02:51:04 p.m.
07/06/2023 03:03:08 p.m.
08/06/2023 03:25:05 p.m.
08/06/2023 03:26:56 p.m.
09/06/2023 03:37:27 p.m.
09/06/2023 03:45:18 p.m.
10/06/2023 03:53:30 p.m.
12/06/2023 03:55:43 p.m.
10/06/2023 04:09:08 p.m.
10/06/2023 04:10:07 p.m.
12/06/2023 02:04:09 p.m.
13/06/2023 02:05:50 p.m.
15/06/2023 02:08:17 p.m.
15/06/2023 02:12:40 p.m.
16/06/2023 02:14:12 p.m.
16/06/2023 02:23:25 p.m.
16/06/2023 03:16:21 p.m.
17/06/2023 03:18:11 p.m.
19/06/2023 03:30:15 p.m.
19/06/2023 03:34:58 p.m.
20/06/2023 03:39:56 p.m.
22/06/2023 03:57:43 p.m.
22/06/2023 04:07:29 p.m.
22/06/2023 04:08:36 p.m.
23/06/2023 04:09:50 p.m.
26/06/2023 04:25:51 p.m.
26/06/2023 04:11:38 p.m.
26/06/2023 04:12:29 p.m.
26/06/2023 04:13:51 p.m.
26/06/2023 04:19:21 p.m.
27/06/2023 04:20:10 p.m.
27/06/2023 04:22:11 p.m.
27/06/2023 04:23:00 p.m.
27/06/2023 04:23:48 p.m.
27/06/2023 04:24:41 p.m.
28/06/2023 04:18:50 p.m.
28/06/2023 03:56:55 p.m.
29/06/2023 03:59:49 p.m.
29/06/2023 04:01:59 p.m.
30/06/2023 01:39:25 p.m.
 LISTADO DE NOTAS DE VENTA
Jul-23
TipDoc Numero Fecha Total ACuenta Saldo
NOTA DE VENTA INTERNA 5190000286 7/1/2023 S/ 125.00 S/ 125.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000287 7/1/2023 S/ 40.00 S/ 40.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000288 7/1/2023 S/ 20.00 S/ 20.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000289 7/3/2023 S/ 68.00 S/ 68.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000290 7/3/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000291 7/3/2023 S/ 100.00 S/ 100.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000292 7/4/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000293 7/4/2023 S/ 55.00 S/ 55.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000294 7/4/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000295 7/4/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000296 7/4/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000297 7/5/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000298 7/7/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000299 7/7/2023 S/ 6.00 S/ 6.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000300 7/8/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000301 7/10/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000302 7/10/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000303 7/11/2023 S/ 6.00 S/ 6.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000304 7/11/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000305 7/11/2023 S/ 95.00 S/ 95.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000306 7/13/2023 S/ 180.00 S/ 180.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000307 7/13/2023 S/ 40.00 S/ 40.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000308 7/13/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000309 7/14/2023 S/ 40.00 S/ 40.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000310 7/14/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000311 7/15/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000312 7/15/2023 S/ 40.00 S/ 40.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000313 7/15/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000315 7/17/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000314 7/17/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000316 7/18/2023 S/ 23.00 S/ 23.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000317 7/18/2023 S/ 110.00 S/ 110.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000318 7/18/2023 S/ 85.00 S/ 85.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000319 7/18/2023 S/ 65.00 S/ 65.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000320 7/18/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000321 7/18/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000322 7/18/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000323 7/18/2023 S/ 6.00 S/ 6.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000324 7/20/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000325 7/20/2023 S/ 85.00 S/ 85.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000326 7/21/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000327 7/21/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000328 7/21/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000329 7/21/2023 S/ 55.00 S/ 55.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000330 7/21/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000331 7/22/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000332 7/22/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000333 7/22/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000334 7/22/2023 S/ 210.00 S/ 210.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000335 7/25/2023 S/ 1.00 S/ 1.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000336 7/25/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000337 7/25/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000338 7/27/2023 S/ 30.00 S/ 30.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000339 7/29/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000340 7/29/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000341 7/29/2023 S/ 20.00 S/ 20.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000342 7/29/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000343 7/29/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000344 7/31/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000345 7/31/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000346 7/31/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000347 7/31/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000348 7/31/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000349 7/31/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000350 7/31/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000351 7/31/2023 S/ 65.00 S/ 65.00 S/ 0.00
TOTAL NV JUL-2023 S/ 2,298.00 S/ 2,298.00 S/ 0.00
NOTAS DE VENTA
ul-23
Recojo TipDoc_Canje Numero_Canje
01/07/2023 03:42:13 p.m.
01/07/2023 03:44:14 p.m.
01/07/2023 03:45:43 p.m.
03/07/2023 04:09:04 p.m.
08/07/2023 05:21:01 p.m.
03/07/2023 04:52:32 p.m.
04/07/2023 04:42:21 p.m.
04/07/2023 05:22:43 p.m.
04/07/2023 05:17:33 p.m.
04/07/2023 05:21:44 p.m.
04/07/2023 05:17:33 p.m.
05/07/2023 12:35:43 p.m.
07/07/2023 12:36:35 p.m.
07/07/2023 12:37:35 p.m.
08/07/2023 11:49:28 a.m.
10/07/2023 05:58:17 p.m.
10/07/2023 06:02:39 p.m.
11/07/2023 06:03:43 p.m.
11/07/2023 06:04:53 p.m.
11/07/2023 06:07:16 p.m.
13/07/2023 06:08:21 p.m.
13/07/2023 06:10:08 p.m.
13/07/2023 08:28:45 p.m.
14/07/2023 05:36:08 p.m.
17/07/2023 05:37:25 p.m.
15/07/2023 05:38:23 p.m.
15/07/2023 05:39:21 p.m.
15/07/2023 05:40:16 p.m.
17/07/2023 02:34:44 p.m.
17/07/2023 05:41:20 p.m.
18/07/2023 02:45:08 p.m.
18/07/2023 02:46:45 p.m.
18/07/2023 02:47:44 p.m.
18/07/2023 02:50:51 p.m.
18/07/2023 02:54:14 p.m.
18/07/2023 02:58:16 p.m.
18/07/2023 10:24:48 a.m.
18/07/2023 03:14:52 p.m.
20/07/2023 02:45:00 p.m.
20/07/2023 02:48:32 p.m.
21/07/2023 02:56:06 p.m.
21/07/2023 02:58:15 p.m.
21/07/2023 03:01:04 p.m.
21/07/2023 03:03:40 p.m.
21/07/2023 03:07:05 p.m.
22/07/2023 03:12:23 p.m.
22/07/2023 03:14:52 p.m.
22/07/2023 03:17:17 p.m.
22/07/2023 03:23:58 p.m.
25/07/2023 03:24:45 p.m.
25/07/2023 03:25:34 p.m.
25/07/2023 03:26:25 p.m.
27/07/2023 04:22:52 p.m.
29/07/2023 10:09:42 a.m.
29/07/2023 10:10:27 a.m.
29/07/2023 10:25:39 a.m.
29/07/2023 10:26:30 a.m.
29/07/2023 10:27:15 a.m.
31/07/2023 10:24:12 a.m.
31/07/2023 10:21:58 a.m.
31/07/2023 10:21:04 a.m.
31/07/2023 10:20:09 a.m.
31/07/2023 10:32:17 a.m.
31/07/2023 10:12:49 a.m.
31/07/2023 10:12:07 a.m.
31/07/2023 10:11:24 a.m.
 LISTADO DE NOTAS DE VENTA
Aug-23
TipDoc Numero Fecha Total ACuenta Saldo
NOTA DE VENTA INTERNA 5190000352 8/1/2023 S/ 20.00 S/ 20.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000353 8/1/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000354 8/1/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000355 8/1/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000356 8/2/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000357 8/2/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000358 8/2/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000359 8/2/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000360 8/2/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000361 8/3/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000362 8/3/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000363 8/3/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000364 8/4/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000365 8/4/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000366 8/4/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000367 8/4/2023 S/ 20.00 S/ 20.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000368 8/4/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000369 8/4/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000370 8/5/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000371 8/5/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000372 8/5/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000373 8/5/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000374 8/7/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000375 8/7/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000376 8/7/2023 S/ 20.00 S/ 20.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000377 8/7/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000378 8/7/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000379 8/7/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000380 8/7/2023 S/ 4.00 S/ 4.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000381 8/7/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000382 8/8/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000383 8/8/2023 S/ 70.00 S/ 70.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000384 8/9/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000385 8/9/2023 S/ 43.00 S/ 43.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000386 8/10/2023 S/ 170.00 S/ 170.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000387 8/11/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000388 8/11/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000389 8/12/2023 S/ 120.00 S/ 120.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000390 8/12/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000391 8/12/2023 S/ 40.00 S/ 40.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000392 8/14/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000393 8/14/2023 S/ 55.00 S/ 55.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000394 8/15/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000395 8/16/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000396 8/16/2023 S/ 260.00 S/ 260.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000397 8/16/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000398 8/16/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000399 8/16/2023 S/ 90.00 S/ 90.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000400 8/16/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000401 8/17/2023 S/ 30.00 S/ 30.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000402 8/18/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000403 8/18/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000405 8/19/2023 S/ 90.00 S/ 90.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000406 8/19/2023 S/ 13.00 S/ 13.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000404 8/19/2023 S/ 85.00 S/ 85.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000407 8/21/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000408 8/21/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000409 8/21/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000410 8/21/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000411 8/21/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000412 8/21/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000413 8/21/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000414 8/21/2023 S/ 40.00 S/ 40.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000415 8/22/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000416 8/22/2023 S/ 110.00 S/ 110.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000417 8/22/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000418 8/22/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000419 8/22/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000420 8/22/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000421 8/24/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000422 8/24/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000423 8/24/2023 S/ 4.00 S/ 4.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000424 8/25/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000425 8/26/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000426 8/26/2023 S/ 6.00 S/ 6.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000427 8/26/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000428 8/28/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000429 8/28/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000430 8/28/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000431 8/29/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000432 8/30/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000433 8/30/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000434 8/31/2023 S/ 20.00 S/ 20.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000435 8/31/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000436 8/31/2023 S/ 0.00 S/ 0.00 S/ 0.00
TOTAL NV AGOS-2023 S/ 2,919.00 S/ 2,919.00 S/ 0.00
NOTAS DE VENTA
ug-23
Recojo TipDoc_Canje Numero_Canje
01/08/2023 09:55:24 a.m.
01/08/2023 10:03:10 a.m.
01/08/2023 10:03:44 a.m.
01/08/2023 10:05:59 a.m.
02/08/2023 10:06:43 a.m.
02/08/2023 10:07:27 a.m.
02/08/2023 10:08:09 a.m.
02/08/2023 10:08:51 a.m.
02/08/2023 10:02:32 a.m.
03/08/2023 10:01:31 a.m.
03/08/2023 10:00:49 a.m.

04/08/2023 09:58:38 a.m.

04/08/2023 09:57:54 a.m.
04/08/2023 09:57:08 a.m.
04/08/2023 09:56:21 a.m.
04/08/2023 10:33:19 a.m.
04/08/2023 10:35:00 a.m.
05/08/2023 10:38:00 a.m.
05/08/2023 10:39:07 a.m.
05/08/2023 10:41:11 a.m.
05/08/2023 10:46:24 a.m.
07/08/2023 10:49:20 a.m.
07/08/2023 11:35:57 a.m.
07/08/2023 11:44:10 a.m.
07/08/2023 11:48:41 a.m.
07/08/2023 11:52:16 a.m.
07/08/2023 11:55:31 a.m.
07/08/2023 11:58:37 a.m.
07/08/2023 12:01:02 p.m.
08/08/2023 12:01:53 p.m.
08/08/2023 12:03:56 p.m.
09/08/2023 12:08:01 p.m.
09/08/2023 12:08:46 p.m.
15/08/2023 12:12:52 p.m.
11/08/2023 12:15:41 p.m.
11/08/2023 12:17:26 p.m.
12/08/2023 12:26:12 p.m.
12/08/2023 12:32:47 p.m.
14/08/2023 12:34:57 p.m.
14/08/2023 12:43:24 p.m.
15/08/2023 12:45:25 p.m.
16/08/2023 12:47:08 p.m.
16/08/2023 12:50:48 p.m.
06/08/2023 12:53:23 p.m.
16/08/2023 12:55:20 p.m.
16/08/2023 12:59:00 p.m.
16/08/2023 03:14:12 p.m.
17/08/2023 07:31:46 p.m.
18/08/2023 07:41:49 p.m.
18/08/2023 07:46:00 p.m.
19/08/2023 06:57:01 p.m.
19/08/2023 07:00:48 p.m.
18/08/2023 04:02:07 p.m.
21/08/2023 04:07:39 p.m.
21/08/2023 04:19:12 p.m.
21/08/2023 04:26:07 p.m.
21/08/2023 05:12:14 p.m.
21/08/2023 04:43:50 p.m.
21/08/2023 04:46:59 p.m.
21/08/2023 04:55:03 p.m.
21/08/2023 05:00:22 p.m.
22/08/2023 02:47:49 p.m.
22/08/2023 02:53:32 p.m.
22/08/2023 03:04:04 p.m.
22/08/2023 03:07:59 p.m.
22/08/2023 03:10:37 p.m.
22/08/2023 03:16:56 p.m.
24/08/2023 03:19:15 p.m.
24/08/2023 03:19:15 p.m.
24/08/2023 09:01:25 a.m.
25/08/2023 02:29:19 p.m.
26/08/2023 06:45:34 p.m.
26/08/2023 06:47:33 p.m.
26/08/2023 06:49:12 p.m.
28/08/2023 03:19:15 p.m.
28/08/2023 03:23:57 p.m.
28/08/2023 03:32:05 p.m.
29/08/2023 03:33:56 p.m.
30/08/2023 03:36:48 p.m.
31/08/2023 06:14:41 p.m.
31/08/2023 06:16:27 p.m.
 LISTADO DE NOTAS DE VENTA
Sep-23
TipDoc Numero Fecha Total ACuenta Saldo
NOTA DE VENTA INTERNA 5190000437 9/2/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000438 9/2/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000439 9/5/2023 S/ 55.00 S/ 55.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000440 9/6/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000441 9/6/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000442 9/7/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000443 9/7/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000444 9/9/2023 S/ 40.00 S/ 40.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000446 9/11/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000447 9/11/2023 S/ 80.00 S/ 80.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000448 9/11/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000445 9/11/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000449 9/13/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000450 9/14/2023 S/ 40.00 S/ 40.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000451 9/14/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000452 9/15/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000453 9/16/2023 S/ 65.00 S/ 65.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000454 9/18/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000455 9/18/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000456 9/18/2023 S/ 6.00 S/ 6.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000457 9/21/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000458 9/21/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000459 9/21/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000460 9/21/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000461 9/22/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000462 9/22/2023 S/ 6.00 S/ 6.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000463 9/22/2023 S/ 64.00 S/ 64.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000464 9/23/2023 S/ 6.00 S/ 6.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000465 9/23/2023 S/ 6.00 S/ 6.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000466 9/23/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000467 9/25/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000468 9/25/2023 S/ 12.00 S/ 12.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000469 9/25/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000470 9/25/2023 S/ 13.00 S/ 13.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000471 9/25/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000472 9/26/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000473 9/26/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000474 9/26/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000475 9/26/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000476 9/26/2023 S/ 115.00 S/ 115.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000477 9/27/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000478 9/28/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000479 9/28/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000480 9/28/2023 S/ 98.00 S/ 98.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000481 9/28/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000482 9/28/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000483 9/28/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000484 9/29/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000485 9/30/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000486 9/30/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000487 9/30/2023 S/ 100.00 S/ 100.00 S/ 0.00
TOTAL NV SET-2023 S/ 1,276.00 S/ 1,276.00 S/ 0.00
NOTAS DE VENTA
ep-23
Recojo TipDoc_Canje Numero_Canje
9/2/2023 12:56
9/2/2023 12:59
9/5/2023 10:35

9/6/2023 12:23
9/7/2023 19:34
9/7/2023 19:38
9/9/2023 19:38

9/11/2023 14:40
9/11/2023 14:42
9/11/2023 19:40
9/13/2023 14:43
9/14/2023 14:46
9/14/2023 14:50
9/15/2023 11:10
9/16/2023 11:15
9/18/2023 11:20
9/18/2023 11:35
9/18/2023 11:37
9/21/2023 11:39
9/21/2023 11:40
9/21/2023 11:43
9/21/2023 11:44
9/22/2023 11:46
9/22/2023 13:20
9/22/2023 14:09
9/23/2023 12:30
9/23/2023 12:31
9/23/2023 12:33
9/25/2023 12:34
9/25/2023 12:36
9/25/2023 15:53
9/25/2023 15:55
9/25/2023 15:57
9/26/2023 9:34
9/26/2023 9:38
9/26/2023 9:40
9/26/2023 9:44
9/26/2023 10:06
9/27/2023 10:11
9/28/2023 10:14
9/28/2023 10:16
9/28/2023 10:22
9/28/2023 10:24
9/28/2023 10:39
9/28/2023 10:19
9/29/2023 10:55
9/30/2023 10:59
9/30/2023 11:04
9/30/2023 11:07
 LISTADO DE NOTAS DE VENTA
Oct-23
TipDoc Numero Fecha Total ACuenta Saldo
NOTA DE VENTA INTERNA 5190000488 10/2/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000489 10/3/2023 S/ 35.00 S/ 35.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000490 10/3/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000491 10/3/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000492 10/3/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000493 10/4/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000494 10/4/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000495 10/5/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000496 10/5/2023 S/ 13.00 S/ 13.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000497 10/5/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000498 10/5/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000499 10/6/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000500 10/6/2023 S/ 65.00 S/ 65.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000501 10/7/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000502 10/7/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000503 10/7/2023 S/ 20.00 S/ 20.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000504 10/7/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000505 10/9/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000506 10/9/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000507 10/9/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000508 10/9/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000509 10/10/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000510 10/10/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000511 10/11/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000512 10/11/2023 S/ 40.00 S/ 40.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000513 10/11/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000514 10/11/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000515 10/13/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000516 10/14/2023 S/ 70.00 S/ 70.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000517 10/14/2023 S/ 18.00 S/ 18.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000518 10/16/2023 S/ 40.00 S/ 40.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000519 10/16/2023 S/ 6.00 S/ 6.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000520 10/16/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000521 10/16/2023 S/ 2.00 S/ 2.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000522 10/17/2023 S/ 40.00 S/ 40.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000523 10/17/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000524 10/18/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000525 10/18/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000526 10/19/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000527 10/20/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000528 10/20/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000529 10/21/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000530 10/21/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000531 10/23/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000532 10/23/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000533 10/24/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000534 10/24/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000535 10/25/2023 S/ 40.00 S/ 40.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000536 10/25/2023 S/ 20.00 S/ 20.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000537 10/25/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000538 10/25/2023 S/ 170.00 S/ 170.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000539 10/25/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000540 10/25/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000541 10/26/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000542 10/27/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000543 10/27/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000544 10/27/2023 S/ 20.00 S/ 20.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000545 10/27/2023 S/ 26.00 S/ 26.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000546 10/27/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000547 10/27/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000548 10/28/2023 S/ 165.00 S/ 165.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000549 10/28/2023 S/ 14.00 S/ 14.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000550 10/28/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000551 10/28/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000552 10/28/2023 S/ 170.00 S/ 170.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000553 10/28/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000554 10/28/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000555 10/30/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000556 10/30/2023 S/ 70.00 S/ 70.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000557 10/30/2023 S/ 20.00 S/ 20.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000558 10/30/2023 S/ 20.00 S/ 20.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000559 10/30/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000560 10/30/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000561 10/31/2023 S/ 110.00 S/ 110.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000562 10/31/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000563 10/31/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000564 10/31/2023 S/ 60.00 S/ 60.00 S/ 0.00
TOTAL NV OCT-2023 S/ 2,295.00 S/ 2,295.00 S/ 0.00
NOTAS DE VENTA
ct-23
Recojo TipDoc_Canje Numero_Canje
10/2/2023 11:09
10/3/2023 11:11
10/3/2023 11:12
10/3/2023 11:15
10/3/2023 11:16
10/4/2023 11:21
10/4/2023 11:23
10/5/2023 11:28
10/5/2023 11:30
10/5/2023 11:31
10/5/2023 11:33
10/6/2023 16:04
10/6/2023 12:20
10/7/2023 12:33

10/7/2023 12:43
10/7/2023 12:49
10/9/2023 12:53
10/9/2023 14:48
10/9/2023 15:07
10/10/2023 15:09
10/10/2023 15:24
10/10/2023 12:45
10/10/2023 12:47
10/11/2023 12:48
10/11/2023 12:50
10/11/2023 12:51
10/13/2023 12:46
10/14/2023 12:52
10/14/2023 12:57
10/16/2023 13:00
10/16/2023 14:03
10/16/2023 14:12
10/16/2023 14:24
10/17/2023 14:31
10/17/2023 14:31
10/18/2023 14:08
10/18/2023 14:09
10/19/2023 14:12
10/20/2023 14:25
10/20/2023 16:40
10/21/2023 16:22
10/21/2023 16:24
10/23/2023 16:25
10/23/2023 16:26
10/24/2023 16:28
10/24/2023 16:45
10/25/2023 16:47
10/25/2023 16:51
10/25/2023 17:00
10/25/2023 17:00
10/25/2023 17:00
10/25/2023 17:00
10/26/2023 17:00
10/27/2023 17:00
10/27/2023 17:00
10/27/2023 17:00
10/27/2023 17:00
10/27/2023 17:00
10/27/2023 17:00
10/28/2023 17:00
10/28/2023 17:00
10/28/2023 17:00
10/28/2023 17:00
10/28/2023 17:00
10/28/2023 17:00
10/28/2023 17:00
10/30/2023 17:00
10/30/2023 17:00
10/30/2023 17:00
10/30/2023 17:00
10/30/2023 17:00
10/30/2023 17:00
10/31/2023 17:00
10/31/2023 17:00
10/31/2023 17:00
10/31/2023 17:00
 LISTADO DE NOTAS DE VENTA
Nov-23
TipDoc Numero Fecha Total ACuenta Saldo
NOTA DE VENTA INTERNA 5190000565 11/2/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000566 11/3/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000567 11/3/2023 S/ 40.00 S/ 40.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000568 11/3/2023 S/ 70.00 S/ 70.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000569 11/6/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000570 11/6/2023 S/ 11.00 S/ 11.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000571 11/6/2023 S/ 130.00 S/ 130.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000572 11/7/2023 S/ 0.00 S/ 0.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000573 11/7/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000574 11/7/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000575 11/8/2023 S/ 13.00 S/ 13.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000576 11/8/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000577 11/8/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000578 11/9/2023 S/ 40.00 S/ 40.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000579 11/9/2023 S/ 170.00 S/ 170.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000580 11/9/2023 S/ 170.00 S/ 170.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000581 11/9/2023 S/ 20.00 S/ 20.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000582 11/9/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000583 11/10/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000584 11/11/2023 S/ 26.00 S/ 26.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000585 11/11/2023 S/ 17.00 S/ 17.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000586 11/13/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000587 11/13/2023 S/ 120.00 S/ 120.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000588 11/14/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000589 11/15/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000590 11/16/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000591 11/17/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000592 11/17/2023 S/ 90.00 S/ 90.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000593 11/17/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000594 11/17/2023 S/ 3.00 S/ 3.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000595 11/20/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000596 11/20/2023 S/ 8.00 S/ 8.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000597 11/20/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000598 11/20/2023 S/ 70.00 S/ 70.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000599 11/21/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000600 11/22/2023 S/ 5.00 S/ 5.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000601 11/22/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000602 11/24/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000603 11/24/2023 S/ 90.00 S/ 90.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000604 11/24/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000605 11/27/2023 S/ 60.00 S/ 60.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000606 11/27/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000607 11/29/2023 S/ 10.00 S/ 10.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000608 11/29/2023 S/ 215.00 S/ 215.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000609 11/30/2023 S/ 25.00 S/ 25.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000610 11/30/2023 S/ 6.00 S/ 6.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000611 11/30/2023 S/ 50.00 S/ 50.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000612 11/30/2023 S/ 15.00 S/ 15.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000613 11/30/2023 S/ 45.00 S/ 45.00 S/ 0.00
NOTA DE VENTA INTERNA 5190000614 11/30/2023 S/ 85.00 S/ 85.00 S/ 0.00
TOTAL NV NOV-2023 S/ 1,999.00 S/ 1,999.00 S/ 0.00
NOTAS DE VENTA
ov-23
Recojo TipDoc_Canje Numero_Canje
11/2/2023 16:59
11/3/2023 15:06
11/3/2023 15:06
11/3/2023 15:06
11/6/2023 15:06
11/6/2023 15:06
11/6/2023 15:06

11/7/2023 15:06
11/7/2023 15:06
11/8/2023 15:06
11/8/2023 12:59
11/8/2023 14:20
11/9/2023 12:24
11/9/2023 12:24
11/9/2023 12:24
11/9/2023 12:38
11/9/2023 12:38
11/10/2023 12:38
11/11/2023 12:38
11/11/2023 12:38
11/13/2023 14:53
11/13/2023 14:53
11/14/2023 14:53
11/15/2023 15:16
11/16/2023 15:16
11/17/2023 15:16
11/17/2023 15:16
11/17/2023 14:42
11/17/2023 14:47
11/20/2023 14:47
11/20/2023 14:46
11/20/2023 14:46
11/20/2023 14:46
11/21/2023 14:46
11/22/2023 14:46
11/22/2023 14:46
11/24/2023 14:46
11/24/2023 14:46
11/24/2023 14:46
11/27/2023 12:49
11/27/2023 12:49
11/29/2023 15:56
11/29/2023 15:56
11/30/2023 15:56
11/30/2023 15:56
11/30/2023 15:56
11/30/2023 15:56
11/30/2023 15:56
11/30/2023 15:56