QUINCENA

alimentos
colegio promocion
SRA CECI
colegio

plaza vea

jani

pasajes
desayunos
S/ -
ingresos S/ 800.00
falta -S/ 800.00

CLIENTE RUIZ MADRID GIANFRANCO

MARCA FOSTER
IMPORTE S/ 1,055.33
DTO 5% S/ 1,002.56

19-Sep S/ 501.28
23-Sep S/ 501.28
S/ 1,002.56
CLIENTE MERINO CESPEDES CESAR
MARCA FOSTER BRONCO
IMPORTE S/ 1,995.21 6678
DTO 5% S/ 1,895.45 S/ 6,344.38

6-Oct S/ 947.72
13-Oct S/ 947.72
20-Oct S/ 1,268.88
27-Oct S/ 1,268.88
3-Nov S/ 1,268.88
10-Nov S/ 1,268.88
17-Nov S/ 1,268.88
S/ 1,895.45 S/ 6,344.38

CLIENTE DE LA CRUZ GERONIMO JULIA

MARCA FOSTER
IMPORTE S/ 1,319.17
DTO 5% S/ 1,253.21

1-Sep S/ 626.61
8-Sep S/ 626.61
S/ 1,253.21

CLIENTE TIENDAS GATO SPORT S.A.C

MARCA BRONCO FOSTER
IMPORTE S/ 2,402.22 S/ 1,407.11

4-Sep S/ 1,201.11
10-Sep S/ 703.56
16-Sep
20-Sep S/ 1,201.11
22-Sep S/ 703.56
26-Sep
S/ 2,402.22 S/ 1,407.11
CLIENTE RIVERA VERASTEGUI LADY
MARCA LOIS
IMPORTE S/ 5,199.80
DTO 5% S/ 4,939.81

20-Sep S/ 987.96
25-Sep S/ 987.96
30-Sep S/ 987.96
5-Oct S/ 987.96
10-Oct S/ 987.96
S/ 4,939.81

CLIENTE MEDINA MOSTACERO YOVANA

MARCA BRONCO FOSTER
IMPORTE S/ 186.90 S/ 615.62
DTO 5% S/ 177.56 S/ 584.84

25-Aug
CLIENTE CHAVEZ VILLANUEVA JOURNETH
MARCA BRONCO MACHINE
IMPORTE S/ 1,499.82 S/ 925.72
DTO 5% S/ 1,424.83 S/ 879.43

30-Aug S/ 712.41
10-Sep S/ 712.41
25-Sep S/ 879.43
5-Oct
S/ 1,424.83 S/ 879.43

CLIENTE CULLAMPE VILCA ROSA

MARCA BRONCO LOIS
IMPORTE S/ 1,940.24 S/ 1,566.44
DTO 5% S/ 1,843.23 S/ 1,488.12

1-Sep S/ 500.00
8-Sep S/ 614.41
15-Sep S/ 500.00
 22-Sep S/ 614.41
29-Sep S/ 488.12
6-Oct S/ 614.41
S/ 1,843.23 S/ 1,488.12

CLIENTE PACPAC TAFUR CINDY

MARCA MACHINE BRONCO
IMPORTE S/ 1,143.13 S/ 2,967.88
DTO 5% S/ 1,085.97 S/ 2,819.49

16-Sep S/ 939.83
22-Sep S/ 939.83
28-Sep S/ 939.83
4-Oct S/ 1,085.97
S/ 1,085.97 S/ 2,819.49

CLIENTE GUEVARA CESPEDES AMELIA

MARCA BRONCO FOSTER
IMPORTE S/ 4,765.99 S/ 1,319.11
DTO 5% S/ 4,527.69 S/ 1,253.15

10-Sep S/ 626.58
15-Sep S/ 626.58
20-Sep S/ 754.62
25-Sep S/ 754.62
30-Sep S/ 754.62
5-Oct S/ 754.62
 10-Oct S/ 754.62
15-Oct S/ 754.62
S/ 4,527.69 S/ 1,253.15

CLIENTE VEGA VELA VICMER

MARCA BRONCO FOSTER
LETRA S/ 1,990.09 S/ 1,074.06
GASTO DE PROTESTO S/ 185.26 S/ 92.63
S/ 2,175.35 S/ 1,166.69

2-Sep S/ 725.12
9-Sep S/ 583.35
16-Sep
23-Sep S/ 725.12
30-Sep
7-Oct S/ 725.12
14-Oct S/ 583.35
S/ 2,175.35 S/ 1,166.69

CLIENTE VAN DIE ROSE EIRL

MARCA FOSTER BRONCO
LETRA S/ 919.00 S/ 509.09
GASTO DE PROTESTO S/ 92.63 S/ 92.63
S/ 1,011.63 S/ 601.72

20-Aug S/ 601.72
30-Aug S/ 1,011.63
10-Sep
S/ 1,011.63 S/ 601.72
CLIENTE AYALA REVILLA SHEYLA
MARCA BRONCO
IMPORTE S/ 4,205.13
DTO 5% S/ 3,994.87

18-Aug S/ 665.81
25-Aug S/ 665.81
1-Sep S/ 665.81
8-Sep S/ 665.81
15-Sep S/ 665.81
22-Sep S/ 665.81
S/ 3,994.87

CLIENTE TORRES MENDOZA YANE

MARCA BRONCO LOIS
IMPORTE S/ 1,725.34 S/ 1,362.78
DTO 5% S/ 1,639.07 S/ 1,294.64

8-Sep S/ 546.36
12-Sep S/ 546.36
18-Sep S/ 647.32
30-Sep S/ 546.36
23-Sep S/ 647.32
5-Oct
10-Oct
S/ 1,639.07 S/ 1,294.64
CLIENTE CORPORACION JHONE EIRL
MARCA BRONCO
IMPORTE S/ 8,157.39
DTO 5% S/ 7,749.52

18-Aug S/ 861.06
25-Aug S/ 861.06
1-Sep S/ 861.06
8-Sep S/ 861.06
15-Sep S/ 861.06
22-Sep S/ 861.06
29-Sep S/ 861.06
6-Oct S/ 861.06
13-Oct S/ 861.06
S/ 7,749.52

CLIENTE ARAGON DURAND JACINTA

MARCA BRONCO LOIS
IMPORTE S/ 5,095.35 S/ 4,133.41
DTO 5% S/ 4,840.58 S/ 3,926.74

18-Aug S/ 1,210.15
25-Aug S/ 1,308.91
1-Sep S/ 1,210.15
8-Sep S/ 1,308.91
15-Sep S/ 1,210.15
 22-Sep S/ 1,308.91
29-Sep S/ 1,210.15
S/ 4,840.58 S/ 3,926.74

CLIENTE TICONA MURIAL LUZ

MARCA BRONCO LOIS
IMPORTE S/ 4,908.90 S/ 1,220.34
DTO 5% S/ 4,663.46 S/ 1,159.32

25-Aug S/ 666.21
30-Aug S/ 579.66
4-Sep S/ 666.21
9-Sep S/ 579.66
14-Sep S/ 666.21
19-Sep S/ 666.21
24-Sep S/ 666.21
29-Sep S/ 666.21
4-Oct S/ 666.21
S/ 4,663.46 S/ 1,159.32

CLIENTE MODAS SAN FRANCISCO

MARCA BRONCO LOIS
IMPORTE S/ 3,599.34 S/ 1,390.56
DTO 5% S/ 3,419.37 S/ 1,321.03

25-Aug S/ 854.84
30-Aug S/ 660.52
5-Sep
10-Sep S/ 854.84
15-Sep S/ 660.52
20-Sep
25-Sep S/ 854.84
 30-Sep S/ 854.84
S/ 3,419.37 S/ 1,321.03

CLIENTE QUISPE CHAMPI FERNANDO

MARCA BRONCO FOSTER
IMPORTE S/ 21,019.79 S/ 11,822.83
DTO 5% S/ 19,968.80 S/ 11,231.69

13-Aug S/ 1,815.35
18-Aug S/ 1,604.53
23-Aug S/ 1,815.35
28-Aug S/ 1,604.53
3-Sep S/ 1,815.35
6-Sep S/ 1,604.53
9-Sep S/ 1,815.35
12-Sep S/ 1,604.53
15-Sep S/ 1,815.35
18-Sep S/ 1,604.53
S/ 1,815.35
2-Jan S/ 1,604.53
5-Jan S/ 1,815.35
8-Jan S/ 1,604.53
11-Jan S/ 1,815.35
14-Jan S/ 1,815.35
17-Jan S/ 1,815.35
20-Jan S/ 1,815.35
S/ 19,968.80 S/ 11,231.69
CLIENTE QUISPE AUCCACUSI JUAN
MARCA 1921 LOIS
IMPORTE S/ 8,800.42 S/ 878.90
DTO 5% S/ 8,360.40 S/ 834.96

27-Jul S/ 2,786.80

CLIENTE MULTIESTILOS ALVARADO EIRL

MARCA BRONCO LOIS
IMPORTE S/ 2,802.51 S/ 1,308.06
DTO 5% S/ 2,662.38 S/ 1,242.66

27-Jul S/ 887.46
3-Aug S/ 1,242.66
10-Aug
17-Aug
24-Aug S/ 887.46
31-Aug
7-Sep
14-Sep S/ 887.46
21-Sep
28-Sep
 S/ 2,662.38 S/ 1,242.66

CLIENTE COMERCIAL ADRIANSE

MARCA BRONCO
IMPORTE S/ 1,236.66
DTO 5% S/ 1,174.83

28-Jul S/ 587.41
4-Aug S/ 587.41
S/ 1,174.83

CLIENTE REPRES ANTONY CENTER

MARCA FOSTER
IMPORTE S/ 1,495.06
DTO 5% S/ 1,420.31

28-Jul S/ 710.15
4-Aug S/ 710.15
S/ 1,420.31
CLIENTE PUMA OLIVARES SERGIO
MARCA FOSTER
IMPORTE S/ 3,166.02
DTO 5% S/ 3,007.72

4-Aug S/ 601.54
11-Aug S/ 601.54
18-Aug S/ 601.54
25-Aug S/ 601.54
1-Sep S/ 601.54
S/ 3,007.72

CLIENTE PACPAC TAFUR CINDY

MARCA BRONCO LOIS
IMPORTE S/ 2,967.88 S/ 708.97
DTO 5% S/ 2,819.49 S/ 673.52

28-Jul S/ 704.87
4-Aug
11-Aug S/ 704.87
18-Aug S/ 704.87
25-Aug S/ 673.52
1-Sep
8-Sep S/ 704.87
CLIENTE ALBERCA MIJAHUANGA MANUEL
MARCA LOIS
IMPORTE S/ 11,405.97
DEVOLUCION 201-24308 S/ 71.44
S/ 11,334.53
DTO 5% S/ 10,767.80

28-Jul S/ 1,196.42
4-Aug S/ 1,196.42
11-Aug S/ 1,196.42
18-Aug S/ 1,196.42
25-Aug S/ 1,196.42
1-Sep S/ 1,196.42
8-Sep S/ 1,196.42
15-Sep S/ 1,196.42
22-Sep S/ 1,196.42
S/ 10,767.80

CLIENTE SANTIAGO DAGA SHIRLEY

MARCA BRONCO LOIS
IMPORTE S/ 5,056.84 S/ 10,339.67
DTO 5% S/ 4,804.00 S/ 9,822.69

28-Jul
4-Aug S/ 1,601.33
11-Aug S/ 1,964.54
18-Aug S/ 1,601.33
25-Aug S/ 1,964.54
1-Sep S/ 1,601.33
8-Sep S/ 1,964.54
15-Sep S/ 1,964.54
 22-Sep S/ 1,964.54
S/ 4,804.00 S/ 9,822.69

CLIENTE SILVA CIFUENTES LARISA

MARCA BRONCO MACHINE
IMPORTE S/ 2,374.85 S/ 1,242.28
DTO 5% S/ 2,256.11 S/ 1,180.17

21-Jul S/ 1,128.05
28-Jul 1180
4-Aug
11-Aug S/ 1,128.05
S/ 2,256.11 S/ 1,180.17

CLIENTE DIAZ MOTTA MAGNOLIA

MARCA 1921 BRONCO
IMPORTE S/ 461.34 S/ 3,078.11
DTO 5% S/ 438.27 S/ 2,924.20
 12-Aug S/ 584.84
15-Aug S/ 584.84
18-Aug S/ 584.84
21-Aug S/ 584.84
24-Aug S/ 584.84
27-Aug S/ 438.27
30-Aug
2-Sep
5-Sep
8-Sep

CLIENTE TICONA MURIEL LUZ

MARCA BRONCO FOSTER
IMPORTE S/ 3,781.58 S/ 2,110.83

25-Jul S/ 945.40
 30-Jul S/ 1,055.42
5-Aug S/ 945.40
10-Aug S/ 1,055.42
15-Aug S/ 945.40
20-Aug S/ 945.40
S/ 3,781.58 S/ 2,110.83

CLIENTE ORTIZ ASCHERI LILIANA

MARCA BRONCO
IMPORTE S/ 2,797.57
DTO 5% S/ 2,657.69

28-Sep S/ 885.90
3-Oct S/ 885.90
8-Oct S/ 885.90
S/ 2,657.69

CLIENTE COORPORACION SQ S.A.C

MARCA BRONCO FOSTER
IMPORTE S/ 5,089.59 S/ 1,132.04
DEVOLUCION 201-24772 S/ 179.69
S/ 4,909.90
DTO 5% S/ 4,664.41 S/ 1,075.44

4-Aug S/ 1,075.44
11-Aug
18-Aug S/ 1,166.10
25-Aug S/ 1,166.10
1-Sep S/ 1,166.10
8-Sep S/ 1,166.10
S/ 4,664.41 S/ 1,075.44
CLIENTE COMERCIAL CUBAS
MARCA FOSTER BRONCO
IMPORTE S/ 6,683.80 S/ 577.11
DTO 5% S/ 6,349.61 S/ 548.25

6-Aug S/ 548.25
12-Aug S/ 907.09
18-Aug S/ 907.09
24-Aug S/ 907.09
30-Aug S/ 907.09
5-Sep S/ 907.09
12-Sep S/ 907.09
18-Sep S/ 907.09
S/ 6,349.61 S/ 548.25

CLIENTE VASQUEZ CONTRERAS KATHERINE

MARCA BRONCO 1921
IMPORTE S/ 6,475.58 S/ 681.12
devoluciones S/ 1,452.78
S/ 5,022.80
DTO 5% S/ 4,771.66 S/ 647.06

21-Jul S/ 647.06
28-Jul S/ 795.28
4-Aug S/ 795.28
11-Aug S/ 795.28
 18-Aug S/ 795.28
25-Aug S/ 795.28
1-Sep S/ 795.28
S/ 4,771.66 S/ 647.06

CLIENTE LOPEZ GODOS JOSE

MARCA BRONCO LOIS
IMPORTE S/ 2,264.66 S/ 2,770.35
DTO 5% S/ 2,151.43 S/ 2,631.83

24-Jul S/ 717.14
25-Jul S/ 877.28
26-Jul S/ 717.14
27-Jul S/ 877.28
28-Jul S/ 717.14
31-Jul S/ 877.28
S/ 2,151.43 S/ 2,631.83

CLIENTE LOPEZ GODOS LAUTARO

MARCA FOSTER
IMPORTE S/ 8,024.60
DTO 5% S/ 7,623.37

1-Aug S/ 952.92
2-Aug S/ 952.92
3-Aug S/ 952.92
4-Aug S/ 952.92
7-Aug S/ 952.92
8-Aug S/ 952.92
9-Aug S/ 952.92
10-Aug S/ 952.92
S/ 7,623.37

CLIENTE VIDAURRE DAMIAN LUCIANO

MARCA BRONCO LOIS
IMPORTE S/ 4,364.18 S/ 4,040.00
DTO 5% S/ 4,145.97 S/ 3,838.00
 18-Jul S/ 829.19
25-Jul S/ 959.50
1-Aug S/ 829.19
8-Aug S/ 959.50
15-Aug S/ 829.19
22-Aug S/ 959.50
29-Aug S/ 829.19
5-Sep S/ 959.50
12-Sep S/ 829.19
S/ 4,145.97 S/ 3,838.00

CLIENTE MEZA DURAN GREGORIA

MARCA BRONCO LOIS
IMPORTE S/ 4,919.79 S/ 3,913.67
DTO 5% S/ 4,673.80 S/ 3,717.99

18-Jul S/ 934.76
25-Jul S/ 929.50
1-Aug S/ 934.76
8-Aug S/ 929.50
15-Aug S/ 934.76
22-Aug S/ 929.50
29-Aug S/ 934.76
5-Sep S/ 929.50
12-Sep S/ 934.76
S/ 4,673.80 S/ 3,717.99

CLIENTE FRANS ROY ESPINOZA HUERTA

MARCA BRONCO LOIS
IMPORTE S/ 9,295.02 S/ 2,226.34
DTO 5% S/ 8,830.27 S/ 2,115.02
 21-Jul S/ 1,103.78
28-Jul S/ 1,057.51
4-Aug S/ 1,103.78
11-Aug S/ 1,057.51
18-Aug S/ 1,103.78
25-Aug S/ 1,103.78
1-Sep S/ 1,103.78
8-Sep S/ 1,103.78
15-Sep S/ 1,103.78
22-Sep S/ 1,103.78
S/ 8,830.27 S/ 2,115.02

CLIENTE MARTINEZ AYALA FLORA

MARCA BRONCO FOSTER
IMPORTE S/ 6,024.54 S/ 3,891.50
DTO 5% S/ 5,723.31 S/ 3,696.93
 7-Aug S/ 817.62
9-Aug S/ 739.39
11-Aug
13-Aug
15-Aug S/ 817.62
17-Aug S/ 739.39
19-Aug
21-Aug
23-Aug S/ 817.62
25-Aug S/ 739.39
27-Aug S/ 817.62
29-Aug S/ 739.39
31-Aug S/ 817.62
2-Sep S/ 739.39
4-Sep S/ 817.62
6-Sep S/ 817.62
S/ 5,723.31 S/ 3,696.93

CLIENTE SANDOVAL AQUINO ELSA

MARCA BRONCO
IMPORTE S/ 3,693.62
DTO 5% S/ 3,508.94

1-Aug S/ 584.82
8-Aug S/ 584.82
15-Aug S/ 584.82
 22-Aug S/ 584.82
29-Aug S/ 584.82
5-Sep S/ 584.82
S/ 3,508.94

CLIENTE HUAMANI RAMOS MARCOS

MARCA TAYSSIR FOSTER
IMPORTE S/ 2,391.19 S/ 527.66
DTO 5% S/ 2,271.63 S/ 501.28

21-Jul S/ 1,135.82
28-Jul
4-Aug S/ 501.28
11-Aug
18-Aug S/ 1,135.82
S/ 2,271.63 S/ 501.28

CLIENTE MUNIVE ROMANI ROCIO

MARCA BRONCO
IMPORTE S/ 9,091.83
DTO 5% S/ 8,637.24

25-Aug S/ 2,159.31
1-Sep S/ 2,159.31
8-Sep S/ 2,159.31
15-Sep S/ 2,159.31
S/ 8,637.24

CLIENTE CASTRO MANYARI YOLANDA

MARCA BRONCO TAYSSIR
IMPORTE S/ 1,198.29 S/ 1,154.34
DTO 5% S/ 1,138.38 S/ 1,096.62
 28-Jul S/ 569.19
4-Aug S/ 548.31
11-Aug
18-Aug S/ 569.19
25-Aug S/ 548.31
S/ 1,138.38 S/ 1,096.62

CLIENTE CASTRO GLOBAL BUSINESS

MARCA BRONCO MACHINE
IMPORTE S/ 9,794.88 S/ 6,761.00
DTO 5% S/ 9,305.14 S/ 6,422.95

20-Jul
30-Jul
10-Aug S/ 4,652.57
20-Aug S/ 6,422.95
30-Aug
10-Sep S/ 4,652.57
S/ 9,305.14 S/ 6,422.95

CLIENTE PATILONGO CASACHAGUA GERARDO

MARCA FOSTER LOIS
IMPORTE S/ 2,110.67 S/ 1,401.67
DTO 5% S/ 2,005.14 S/ 1,331.59

1-Jul S/ 668.38
8-Jul S/ 665.79
15-Jul
22-Jul S/ 668.38
 29-Jul S/ 665.79
5-Aug
12-Aug S/ 668.38
19-Aug
26-Aug
S/ 2,005.14 S/ 1,331.59

CLIENTE MULTICREDITO MARCELA SRL

MARCA BRONCO FOSTER
IMPORTE S/ 4,073.34 S/ 5,826.60
DTO 5% S/ 3,869.67 S/ 5,535.27

24-Jul S/ 2,767.64
24-Aug S/ 3,869.67
24-Sep S/ 2,767.64
S/ 3,869.67 S/ 5,535.27

CLIENTE HUAMAN CALLUPE CESAR

MARCA BRONCO FOSTER
IMPORTE S/ 16,246.06 S/ 2,911.65
DTO 5% S/ 15,433.76 S/ 2,766.07

8-Sep S/ 2,766.07
15-Sep S/ 5,000.00
22-Sep S/ 10,433.76
S/ 15,433.76 S/ 2,766.07
CLIENTE DETALLE REAL EIRL
MARCA BRONCO LOIS
IMPORTE S/ 14,412.93 S/ 5,155.79
DEVOLUCION S/ 6,401.13 S/ 1,360.28
SALDO S/ 8,011.80 S/ 3,795.51
DTO 5% S/ 7,611.21 S/ 3,605.73

28-Aug S/ 3,605.73
5-Sep S/ 2,537.07
10-Sep S/ 2,537.07
15-Sep S/ 2,537.07
S/ 7,611.21 S/ 3,605.73
CLIENTE CHIRE COSI BERTIN
MARCA BRONCO
IMPORTE S/ 28,106.42
DTO 5% S/ 26,701.10

4-Aug S/ 6,675.27
11-Aug S/ 6,675.27
18-Aug S/ 6,675.27
25-Aug S/ 6,675.27
S/ 26,701.10

CLIENTE ALARCON BARRIGA JORGE

MARCA BRONCO FOSTER
IMPORTE S/ 4,836.95 S/ 4,638.96
DTO 5% S/ 4,595.10 S/ 4,407.01

14-Jul S/ 1,148.78
20-Jul S/ 1,148.78
26-Jul S/ 1,148.78
1-Aug S/ 1,148.78
7-Aug S/ 1,101.75
13-Aug S/ 1,101.75
19-Aug S/ 1,101.75
23-Aug S/ 1,101.75
S/ 4,595.10 S/ 4,407.01
CLIENTE CHIRE COSI SANTOS
MARCA FOSTER
IMPORTE S/ 3,429.85
DTO 5% S/ 3,258.36

27-Jul S/ 814.59
3-Aug S/ 814.59
10-Aug S/ 814.59
17-Aug S/ 814.59
S/ 3,258.36

CLIENTE QUISPE BARBOZA ELISEO

MARCA BRONCO FOSTER
IMPORTE S/ 14,087.63 S/ 967.39
DTO 5% S/ 13,383.25 S/ 919.02

17-Jul S/ 2,230.54
24-Jul S/ 2,230.54
31-Jul S/ 2,230.54 S/ 919.02
7-Aug S/ 2,230.54
14-Aug S/ 2,230.54
21-Aug S/ 2,230.54
S/ 13,383.25 S/ 919.02
CLIENTE EL DIEZ SPORT EIRL
MARCA BRONCO LOIS
IMPORTE S/ 2,340.24 S/ 5,122.47
DTO 5% S/ 2,223.23 S/ 4,866.35

10-Jul S/ 741.08
15-Jul S/ 811.06
20-Jul S/ 741.08
25-Jul S/ 811.06
30-Jul S/ 741.08
4-Aug
9-Aug S/ 811.06
14-Aug S/ 811.06
19-Aug S/ 811.06
24-Aug S/ 811.06
S/ 2,223.23 S/ 4,866.35
CLIENTE FULL SEANS IMPORT CUSCO SAC
MARCA BRONCO LOIS
IMPORTE S/ 10,526.64 S/ 4,111.57
DTO 5% S/ 10,000.31 S/ 3,905.99

14-Jul
21-Jul S/ 1,953.00
28-Jul S/ 1,953.00
4-Aug S/ 2,500.08
11-Aug S/ 2,500.08
18-Aug S/ 2,500.08
25-Aug S/ 2,500.08
S/ 10,000.31 S/ 3,905.99

CLIENTE DE LA CRUZ CONTRERAS SEGUNDO

MARCA BRONCO FOSTER
IMPORTE S/ 1,566.67 S/ 9,585.99
DTO 5% S/ 1,488.34 S/ 9,106.69

25-Jul S/ 1,488.34
31-Jul S/ 1,821.34
6-Aug S/ 1,821.34
12-Aug S/ 1,821.34
18-Aug S/ 1,821.34
24-Aug S/ 1,821.34
S/ 1,488.34 S/ 9,106.69
CLIENTE VASQUEZ SALDAÑA MONICA CELIA
MARCA FOSTER MACHINE
IMPORTE S/ 4,452.51 S/ 2,440.65
DTO 5% S/ 4,229.88 S/ 2,318.62

30-Jul S/ 2,318.62
15-Aug S/ 4,229.88
S/ 4,229.88 S/ 2,318.62

CLIENTE PATILONGO CASACHAGUA GERARDO

MARCA BRONCO
IMPORTE S/ 1,588.56
DTO 5% S/ 1,509.13

5-Jul S/ 503.04
12-Jul S/ 503.04
19-Jul S/ 503.04
S/ 1,509.13
CLIENTE ALTAMIRANO PEREZ LENEN
MARCA BRONCO LOIS
IMPORTE S/ 2,758.08 S/ 11,409.24
DTO 5% S/ 2,620.18 S/ 10,838.78

30-Jun S/ 1,310.09
7-Jul S/ 1,310.09
14-Jul S/ 1,354.85
21-Jul S/ 1,354.85
28-Jul S/ 1,354.85
4-Aug S/ 1,354.85
11-Aug S/ 1,354.85
18-Aug S/ 1,354.85
25-Aug S/ 1,354.85
30-Aug S/ 1,354.85
S/ 2,620.18 S/ 10,838.78

CLIENTE AYALA REVILLA SHEYLA

MARCA BRONCO
IMPORTE S/ 2,022.77
DTO 5% S/ 1,921.63

5-Jul S/ 640.54
12-Jul S/ 640.54
19-Jul S/ 640.54
S/ 1,921.63
CLIENTE MERINO CESPEDES CESAR
MARCA FOSTER BRONCO
IMPORTE S/ 2,616.12 S/ 4,254.34
DTO 5% S/ 2,485.31 S/ 4,041.62

20-Jul S/ 1,347.21
25-Jul S/ 1,242.66
30-Jul S/ 1,347.21
4-Aug S/ 1,242.66
9-Aug S/ 1,347.21
S/ 2,485.31 S/ 4,041.62

CLIENTE MERINO CESPEDES CESAR

MARCA FOSTER BRONCO
IMPORTE S/ 2,616.12 S/ 4,254.34
DTO 5% S/ 2,485.31 S/ 4,041.62

21-Jul S/ 2,020.81
28-Jul S/ 2,020.81
4-Aug S/ 2,485.31
S/ 2,485.31 S/ 4,041.62

CLIENTE MODAS SAN FRANCISCO SRL

MARCA BRONCO FOSTER
IMPORTE S/ 4,375.12 S/ 1,627.00
DEVOLUCIONES S/ 82.33
SALDO S/ 4,292.79 S/ 1,627.00
DTO 5% S/ 4,078.15 S/ 1,545.65

15-Jul
20-Jul
25-Jul
 30-Jul S/ 1,545.65
4-Aug
9-Aug S/ 1,359.38
14-Aug S/ 1,359.38
19-Aug S/ 1,359.38
S/ 4,078.15 S/ 1,545.65

CLIENTE CANDELA CONFECCIONES SAC

MARCA BRONCO LOIS
IMPORTE S/ 4,556.79 S/ 1,055.32
DTO 5% S/ 4,328.95 S/ 1,002.55

30-Jul S/ 1,002.55
2-Aug S/ 1,082.24
5-Aug S/ 1,082.24
8-Aug S/ 1,082.24
11-Aug S/ 1,082.24
S/ 4,328.95 S/ 1,002.55
CLIENTE IMPORTACIONES TRIPLE H
MARCA BRONCO FOSTER
IMPORTE S/ 4,451.81 S/ 703.56
DTO 5% S/ 4,229.22 S/ 668.38

10-Jul S/ 668.38
17-Jul S/ 1,057.30
24-Jul S/ 1,057.30
31-Jul S/ 1,057.30
7-Aug S/ 1,057.30
S/ 4,229.22 S/ 668.38

CLIENTE TUEROS ARROYO HILDO

MARCA LOIS
IMPORTE S/ 2,116.11
DTO 5% S/ 2,010.30

5-Jul S/ 502.58
10-Jul S/ 502.58
15-Jul S/ 502.58
20-Jul S/ 502.58
S/ 2,010.30

CLIENTE DIAZ MOTTA MAGNOLIA

MARCA BRONCO MACHINE
IMPORTE S/ 1,522.51 S/ 1,401.78
DTO 5% S/ 1,446.38 S/ 1,331.69

21-Jul S/ 723.19
24-Jul S/ 665.85
27-Jul
30-Jul S/ 723.19
2-Aug S/ 665.85
S/ 1,446.38 S/ 1,331.69

CLIENTE HUAMAN CALLUPE CESAR

MARCA FOSTER
IMPORTE S/ 5,246.70
DTO 5% S/ 4,984.37

7-Aug S/ 2,492.18
14-Aug S/ 2,492.18
S/ 4,984.37
CLIENTE GUEVARA CESPEDES AMELIA
MARCA TAYSSIR LOIS
IMPORTE S/ 1,939.57 S/ 4,622.13
DTO 5% S/ 1,842.59 S/ 4,391.02

4-Jul S/ 614.20
8-Jul S/ 614.20
12-Jul S/ 614.20
16-Jul
20-Jul
24-Jul S/ 731.84
28-Jul S/ 731.84
6-Aug S/ 731.84
10-Aug S/ 731.84
14-Aug S/ 731.84
18-Aug S/ 731.84
S/ 1,842.59 S/ 4,391.02

CLIENTE VEGA VELA VICMER

MARCA BRONCO LOIS
IMPORTE S/ 2,809.96 S/ 1,191.77
DTO 5% S/ 2,669.46 S/ 1,132.18

30-Jul S/ 889.82
5-Aug S/ 889.82
11-Aug S/ 889.82
 17-Aug S/ 1,132.18
23-Aug
29-Aug
S/ 2,669.46 S/ 1,132.18

CLIENTE AYBAR CHURA KAREN

MARCA BRONCO FOSTER
IMPORTE S/ 5,804.37 S/ 7,915.05
DEVOLUCION LOIS S/ 1,167.73
SALDO S/ 4,636.64 S/ 7,915.05
DTO 5% S/ 4,404.81 S/ 7,519.30

16-Jul S/ 1,101.20
18-Jul S/ 1,074.19
20-Jul S/ 1,101.20
22-Jul S/ 1,074.19
24-Jul S/ 1,101.20
26-Jul S/ 1,074.19
28-Jul S/ 1,101.20
30-Jul S/ 1,074.19
1-Aug S/ 1,074.19
3-Aug S/ 1,074.19
5-Aug S/ 1,074.19
 S/ 4,404.81 S/ 7,519.30

CLIENTE QUISPE AUCCACUSI JUAN

MARCA 1921 BRONCO
IMPORTE S/ 1,911.58 S/ 10,126.49
DEVOLUCION S/ 461.36 S/ 6,218.37
SALDO S/ 1,450.22 S/ 3,908.12
DTO 5% S/ 1,377.71 S/ 3,712.71

7-Jul S/ 1,377.71
14-Jul S/ 3,712.71
21-Jul
28-Jul

CLIENTE HENRY VERASTEGUI RIVERA

MARCA BRONCO
IMPORTE S/ 4,833.12
DTO 5% S/ 4,591.46

23-Jul S/ 1,147.87
 28-Jul S/ 1,147.87
2-Aug S/ 1,147.87
7-Aug S/ 1,147.87
S/ 4,591.46

CLIENTE BAZAR DE NOVEDADES SARITA

MARCA FOSTER (FACTURA FOSTER (PROTESTO)
IMPORTE S/ 1,813.79 S/ 888.97
GASTO DE PROTESTO S/ 92.63
S/ 1,813.79 S/ 981.60

15-Jun S/ 981.60
22-Jun S/ 906.90
22-Jun S/ 906.90
S/ 1,813.79 S/ 981.60

CLIENTE QUISPE BARBOZA ELISEO

MARCA BRONCO FOSTER
IMPORTE S/ 14,087.63 S/ 967.39
DTO 5% S/ 13,383.25 S/ 919.02

22-Jul S/ 13,383.25 S/ 919.02

29-Jul
5-Aug
12-Aug
 19-Aug

CLIENTE QUISPE VALERIANO MARITZA

MARCA BRONCO
IMPORTE S/ 12,812.19
DTO 5% S/ 12,171.58

2-Aug S/ 1,217.16
4-Aug S/ 1,217.16
6-Aug S/ 1,217.16
8-Aug S/ 1,217.16
10-Aug S/ 1,217.16
12-Aug S/ 1,217.16
14-Aug S/ 1,217.16
16-Aug S/ 1,217.16
18-Aug S/ 1,217.16
20-Aug S/ 1,217.16
S/ 12,171.58

CLIENTE LOAYZA VENEGAS MARTHA

MARCA BRONCO LOIS
IMPORTE S/ 572.69 S/ 621.10
DTO 5% S/ 544.06 S/ 590.05

5-Jul S/ 544.06
 10-Jul S/ 590.05
S/ 544.06 S/ 590.05

CLIENTE RUIZ FLORES HUGO

MARCA BRONCO LOIS
IMPORTE S/ 5,117.31 S/ 1,901.82
DTO 5% S/ 4,861.44 S/ 1,806.73

15-Jul S/ 1,215.36
10-Jul S/ 1,215.36
15-Jul S/ 1,215.36
20-Jul S/ 1,215.36
25-Jul S/ 1,806.73
S/ 4,861.44 S/ 1,806.73
CLIENTE SUPER SPORT EIRL
MARCA BRONCO LOIS
IMPORTE S/ 3,401.32 S/ 780.29
DTO 5% S/ 3,231.25 S/ 741.28

10-Jul S/ 741.28
20-Jul S/ 3,231.25
S/ 3,231.25 S/ 741.28

CLIENTE COORPORACION SQ SAC

MARCA LOIS
IMPORTE S/ 3,853.35
DTO 5% S/ 3,660.68

15-Jul S/ 3,660.68
CLIENTE EL TRIUNFO
MARCA BRONCO
IMPORTE S/ 4,221.42
DTO 5% S/ 4,010.35

5-Jul S/ 2,005.17
10-Jul S/ 2,005.17
S/ 4,010.35

CLIENTE TIENDA GATO SPORT SAC

MARCA BRONCO LOIS
IMPORTE S/ 1,148.90 S/ 2,402.23
DTO 5% S/ 1,091.46 S/ 2,282.12

15-Jul S/ 1,091.46
22-Jul S/ 2,282.12
S/ 1,091.46 S/ 2,282.12

CLIENTE MODA MILENIUM

MARCA BRONCO
IMPORTE S/ 1,928.86
DTO 5% S/ 1,832.42

1-Jul S/ 610.81
 8-Jul S/ 610.81
15-Jul S/ 610.81
S/ 1,832.42

CLIENTE VIA VIA SUR

MARCA FOSTER
IMPORTE S/ 3,325.35
DTO 5% S/ 3,159.08

16-Jun S/ 1,053.03
23-Jun S/ 1,053.03
30-Jun S/ 1,053.03
S/ 3,159.08

CLIENTE LOAYZA VENEGAS MARTHA

MARCA 1921 BRONCO (APLIC DEV)
IMPORTE S/ 1,539.21 S/ 1,709.53
DTO 5% S/ 1,462.25 S/ 1,624.05

1-Jul S/ 731.12
5-Jul S/ 731.12
9-Jul S/ 812.03
13-Jul S/ 812.03
17-Jul
21-Jul
25-Jul
29-Jul
S/ 1,462.25 S/ 1,624.05
CLIENTE MIRANDA QUINTANA CARMEN
MARCA BRONCO LOIS
IMPORTE S/ 4,880.68 S/ 1,275.12
DTO 5% S/ 4,636.65 S/ 1,211.36

21-Jun
28-Jun S/ 927.33
5-Jul S/ 927.33
12-Jul S/ 927.33
19-Jul S/ 927.33
26-Jul S/ 927.33
31-Jul S/ 1,211.36
S/ 4,636.65 S/ 1,211.36
CLIENTE DIAZ MOTTA MAGNOLIA
MARCA 1921 BRONCO
IMPORTE S/ 1,950.52 S/ 5,808.76
DTO 5% S/ 1,852.99 S/ 5,518.32

25-May S/ 617.66
28-May S/ 551.83
31-May
3-Jun
6-Jun S/ 617.66
9-Jun S/ 551.83
12-Jun
15-Jun S/ 617.66
18-Jun S/ 551.83
21-Jun
24-Jun S/ 551.83
27-Jun
30-Jun S/ 551.83
3-Jul
6-Jul S/ 551.83
9-Jul S/ 551.83
12-Jul S/ 551.83
15-Jul S/ 551.83
18-Jul S/ 551.83
S/ 1,852.99 S/ 5,518.32
CLIENTE HUAMAN CALLUPE CESAR
MARCA BRONCO TAYSSIR
IMPORTE S/ 6,803.40 S/ 934.45
DTO 5% S/ 6,463.23 S/ 887.73

15-Jul S/ 3,231.62
20-Jul S/ 3,231.62 S/ 887.73
S/ 6,463.23 S/ 887.73

CLIENTE VIDAURRE DAMIAN LUCIANO

MARCA BRONCO LOIS
IMPORTE S/ 1,648.90 S/ 1,846.84
DTO 5% S/ 1,566.46 S/ 1,754.50

2-Jun S/ 522.15
9-Jun S/ 584.83
16-Jun S/ 522.15
23-Jun S/ 584.83
30-Jun S/ 522.15
7-Jul S/ 584.83
S/ 1,566.46 S/ 1,754.50
CLIENTE LOZADA MORANTE PERCY
MARCA BRONCO LOIS
IMPORTE S/ 1,781.01 S/ 2,297.79
DTO 5% S/ 1,691.96 S/ 2,182.90

2-Jun S/ 845.98
9-Jun S/ 727.63
16-Jun S/ 845.98
23-Jun S/ 727.63
30-Jun S/ 727.63
S/ 1,691.96 S/ 2,182.90

CLIENTE COMERCIAL ADRIANSE SAC

MARCA BRONCO
IMPORTE S/ 5,804.49
DTO 5% S/ 5,514.27

2-Jun S/ 800.00
9-Jun S/ 800.00
16-Jun S/ 800.00
23-Jun S/ 800.00
30-Jun S/ 800.00
7-Jul S/ 800.00
14-Jul S/ 714.27
S/ 5,514.27

CLIENTE DE LA CRUZ CONTRERAS SEGUNDO

MARCA BRONCO LOIS
IMPORTE S/ 8,624.74 S/ 835.56
DTO 5% S/ 8,193.50 S/ 793.78

22-May S/ 793.78
29-May S/ 1,024.19
5-Jun S/ 1,024.19
12-Jun S/ 1,024.19
19-Jun S/ 1,024.19
 26-Jun S/ 1,024.19
3-Jul S/ 1,024.19
10-Jul S/ 1,024.19
17-Jul S/ 1,024.19
S/ 8,193.50 S/ 793.78

CLIENTE TOLA CHARRES DORIS

MARCA BRONCO LOIS
IMPORTE S/ 17,830.90 S/ 3,034.24
DTO 5% S/ 16,939.36 S/ 2,882.53

3-Jul S/ 1,411.61
4-Jul S/ 1,441.26
5-Jul S/ 1,411.61
6-Jul S/ 1,441.26
7-Jul S/ 1,411.61
10-Jul S/ 1,411.61
11-Jul S/ 1,411.61
12-Jul S/ 1,411.61
13-Jul S/ 1,411.61
14-Jul S/ 1,411.61
17-Jul S/ 1,411.61
18-Jul S/ 1,411.61
19-Jul S/ 1,411.61
20-Jul S/ 1,411.61
S/ 16,939.36 S/ 2,882.53

CLIENTE ISVAL BRANDS EIRL

MARCA BRONCO LOIS
IMPORTE S/ 6,799.03 S/ 1,517.13
dev pendiente 10 casaca S/ 1,484.45
S/ 5,314.58
DTO 5% S/ 5,048.85 S/ 1,441.27
 S/ 9.00 S/ 2.00
1-Jul S/ 560.98
2-Jul S/ 720.64
3-Jul
6-Jul S/ 560.98
8-Jul S/ 720.64
11-Jul
13-Jul
16-Jul S/ 560.98
18-Jul S/ 560.98
21-Jul S/ 560.98
23-Jul S/ 560.98
26-Jul S/ 560.98
27-Jul S/ 560.98
30-Jul S/ 560.98
S/ 5,048.85 S/ 1,441.27

CLIENTE ISVAL BRANDS EIRL

MARCA BRONCO LOIS
IMPORTE S/ 6,799.03 S/ 1,517.13
dev pendiente 10 casaca S/ 1,484.45
S/ 5,314.58
DTO 5% S/ 5,048.85 S/ 1,441.27

1-Jul S/ 1,000.00
5-Jul S/ 1,000.00
10-Jul
15-Jul
20-Jul S/ 1,441.27
25-Jul S/ 1,524.43
30-Jul S/ 1,524.43
S/ 5,048.86 S/ 1,441.27

CLIENTE QUISPE AUCCACUSSI JUAN

MARCA 1921 BRONCO
IMPORTE S/ 1,911.58 S/ 10,126.49
DTO 5% S/ 1,816.00 S/ 9,620.17

30-Jun S/ 1,816.00
7-Jul S/ 3,206.72
14-Jul S/ 3,206.72
21-Jul S/ 3,206.72
28-Jul
 4-Aug
S/ 1,816.00 S/ 9,620.17

CLIENTE QUISPE AUCCACUSSI JUAN

MARCA 1921 BRONCO
IMPORTE S/ 1,911.58 S/ 10,126.49
DTO 5% S/ 1,816.00 S/ 9,620.17

30-Jun S/ 1,816.00
7-Jul S/ 3,206.72
14-Jul S/ 3,206.72
21-Jul S/ 3,206.72
28-Jul
S/ 1,816.00 S/ 9,620.17

CLIENTE LLNOS GAONA LEYDI

MARCA BRONCO LOIS
IMPORTE S/ 17,133.99 S/ 5,623.58
DTO 5% S/ 16,277.29 S/ 5,342.40

23-Jun S/ 4,069.32
30-Jun S/ 5,342.40
7-Jul S/ 4,069.32
14-Jul S/ 4,069.32
21-Jul S/ 4,069.32
S/ 16,277.29 S/ 5,342.40
CLIENTE VASQUEZ CONTRERAS DE GAMARRA KATHERINE
MARCA 1921 marzo 1921 abril
IMPORTE S/ 1,384.11 S/ 3,191.26
DTO 5% S/ 3,031.70

12-Jun S/ 692.06
16-Jun S/ 692.06
19-Jun S/ 757.92
24-Jun S/ 757.92
28-Jun S/ 757.92
30-Jun S/ 757.92
S/ 1,384.11 S/ 3,031.70

CLIENTE SILVA MACALUPU OLGA

MARCA BRONCO LOIS
IMPORTE S/ 3,559.05 S/ 2,286.21
DTO 5% S/ 3,381.10 S/ 2,171.90

30-May S/ 845.27
5-Jun S/ 1,085.95
10-Jun S/ 845.27
15-Jun S/ 1,085.95
20-Jun S/ 845.27
25-Jun S/ 845.27
S/ 3,381.10 S/ 2,171.90
CLIENTE AYALA REVILLA SHEYLA
MARCA BRONCO
IMPORTE S/ 5,205.57
DTO 5% S/ 4,945.29

31-May S/ 989.06
7-Jun S/ 989.06
14-Jun S/ 989.06
21-Jun S/ 989.06
28-Jun S/ 989.06
S/ 4,945.29

CLIENTE BAZAR MONDALGO

MARCA 1921 BRONCO
IMPORTE S/ 1,044.45 S/ 13,946.83
DTO 5% S/ 992.23 S/ 13,249.49

24-Jun S/ 992.23
29-Jun S/ 3,312.37
2-Jul
5-Jul S/ 3,312.37
8-Jul
11-Jul S/ 3,312.37
14-Jul S/ 3,312.37
S/ 992.23 S/ 13,249.49
CLIENTE FULL JEANS SAC
MARCA BRONCO LOIS
IMPORTE S/ 2,495.67 S/ 659.67
DTO 5% S/ 2,370.89 S/ 626.69

30-May S/ 2,370.89 S/ 626.69

S/ 2,370.89 S/ 626.69

CLIENTE PATILONGO CASACHAGUA GERERDO

MARCA FOSTER
IMPORTE S/ 2,281.01
DTO 5% S/ 2,166.96

26-May S/ 541.74
2-Jun S/ 541.74
9-Jun S/ 541.74
16-Jun S/ 541.74
S/ 2,166.96
CLIENTE NOEMI QUISPE TINTA
MARCA BRONCO LOIS
IMPORTE S/ 2,402.22 S/ 1,759.12
DTO 5% S/ 2,282.11 S/ 1,671.16

12-May S/ 570.53
20-May S/ 557.05
28-May S/ 570.53
5-Jun S/ 557.05
13-Jun S/ 570.53
21-Jun S/ 557.05
29-Jun S/ 570.53
S/ 2,282.11 S/ 1,671.16

CLIENTE ASTOLA LUCEN JUAN

MARCA 1921 BRONCO
IMPORTE S/ 522.22 S/ 1,540.66
DTO 5% S/ 496.11 S/ 1,463.63

19-May S/ 731.81
26-May
2-Jun
9-Jun S/ 731.81
16-Jun
23-Jun
30-Jun S/ 496.11
S/ 496.11 S/ 1,463.63
CLIENTE COLLAO BAZAN DANIEL
MARCA BRONCO LOIS
IMPORTE S/ 4,661.21 S/ 13,658.72
DTO 5% S/ 4,428.15 S/ 12,975.78

12-May S/ 2,214.07
19-May S/ 2,162.63
26-May S/ 2,214.07
2-Jun S/ 2,162.63
9-Jun S/ 2,162.63
16-Jun S/ 2,162.63
23-Jun S/ 2,162.63
30-Jun S/ 2,162.63
S/ 4,428.15 S/ 12,975.78

CLIENTE CORPORACION SQ SAC

MARCA BRONCO LOIS
IMPORTE S/ 6,252.82 S/ 3,188.41
DTO 5% S/ 5,940.18 S/ 3,028.99

12-May
19-May S/ 1,009.66
 26-May S/ 1,188.04
2-Jun S/ 1,009.66
9-Jun S/ 1,188.04
16-Jun S/ 1,009.66
23-Jun S/ 1,188.04
30-Jun S/ 1,188.04
7-Jul S/ 1,188.04
S/ 5,940.18 S/ 3,028.99

CLIENTE ACOSTA SANTAMARIA MARIANO

MARCA FOSTER
IMPORTE S/ 3,693.70
DTO 5% S/ 3,509.02

12-May S/ 1,000.00
26-May S/ 1,000.00
9-Jun S/ 1,000.00
23-Jun S/ 509.02
S/ 3,509.02

CLIENTE MULTICREDITOS MARCELA

MARCA BRONCO FOSTER
IMPORTE S/ 2,506.67 S/ 3,045.12
DTO 5% S/ 2,381.34 S/ 2,892.86

20-May
 30-May
10-Jun S/ 2,381.34
20-Jun S/ 2,892.86
S/ 2,381.34 S/ 2,892.86

CLIENTE SUPER SPORT EIRL

MARCA BRONCO FOSTER
IMPORTE S/ 8,140.02 S/ 923.34
DTO 5% S/ 7,733.02 S/ 877.17

20-Jun S/ 7,733.02 S/ 877.17

CLIENTE FASHION LINE JENNIFER

MARCA BRONCO
IMPORTE S/ 4,144.30
DTO 5% S/ 3,937.09

19-May S/ 1,312.36
26-May S/ 1,312.36
2-Jun S/ 1,312.36
S/ 3,937.09

CLIENTE CASTRO GLOBAL BUSINESS SAC

MARCA BRONCO LOIS
IMPORTE S/ 8,964.49 S/ 4,204.47
DTO 5% S/ 8,516.27 S/ 3,994.25

19-May S/ 2,129.07
26-May S/ 1,997.12
2-Jun
9-Jun
16-Jun S/ 2,129.07
23-Jun S/ 1,997.12
30-Jun S/ 2,129.07
7-Jul S/ 2,129.07
S/ 8,516.27 S/ 3,994.25
CLIENTE TICONA MURIEL LUZ
MARCA BRONCO FOSTER
IMPORTE S/ 15,341.86 S/ 9,993.01
DTO 5% S/ 14,574.77 S/ 9,493.36

5-May
12-May
19-May S/ 2,082.11
26-May S/ 2,373.34
2-Jun S/ 2,082.11
9-Jun S/ 2,373.34
16-Jun S/ 2,082.11
23-Jun S/ 2,373.34
30-Jun S/ 2,082.11
7-Jul S/ 2,373.34
14-Jul S/ 2,082.11
21-Jul S/ 2,082.11
28-Jul S/ 2,082.11
S/ 14,574.77 S/ 9,493.36

CLIENTE ROJAS GUTIERREZ IRENE

MARCA BRONCO LOIS
IMPORTE S/ 510.65 S/ 708.21
DTO 5% S/ 485.12 S/ 672.80

5-May S/ 485.12
12-May S/ 672.80
CLIENTE ZAPATA TIMANA ALEJANDRO
MARCA FOSTER
IMPORTE S/ 4,287.24
DTO 5% S/ 4,072.88

5-May S/ 678.81
12-May S/ 678.81
19-May S/ 678.81
26-May S/ 678.81
2-Jun S/ 678.81
9-Jun S/ 678.81
S/ 4,072.88

CLIENTE VAN DIE ROSE

MARCA BRONCO FOSTER
IMPORTE S/ 1,071.77 S/ 2,902.12
DTO 5% S/ 1,018.18 S/ 2,757.01

2-Jun S/ 1,018.18
9-Jun S/ 919.00
16-Jun
23-Jun S/ 919.00
30-Jun
7-Jul S/ 919.00
S/ 1,018.18 S/ 2,757.01
CLIENTE CULLAMPE VILVA ROSA
MARCA FOSTER LOIS
IMPORTE S/ 2,984.58 S/ 439.70
DTO 5% S/ 2,835.35 S/ 417.72

25-May S/ 417.72
31-May S/ 567.07
6-Jun S/ 567.07
12-Jun S/ 567.07
18-Jun S/ 567.07
24-Jun S/ 567.07
S/ 2,835.35 S/ 417.72

CLIENTE PEREZ BUENO BENITO

MARCA BRONCO LOIS
IMPORTE S/ 1,843.33 S/ 1,451.11
DTO 5% S/ 1,751.16 S/ 1,378.55

5-May S/ 689.28
12-May S/ 875.58
19-May S/ 689.28
26-May S/ 875.58
S/ 1,751.16 S/ 1,378.55
CLIENTE TOLA CHARRES DORIS
MARCA BRONCO LOIS
IMPORTE S/ 4,073.34 S/ 1,319.33
DTO 5% S/ 3,869.67 S/ 1,253.36

31-May S/ 1,289.89
3-Jun S/ 1,253.36
7-Jun S/ 1,289.89
10-Jun S/ 1,289.89
S/ 3,869.67 S/ 1,253.36

CLIENTE LA FERIA DEL NUEVO MILENIO

MARCA BRONCO LOIS
IMPORTE S/ 4,529.58 S/ 4,452.53
DTO 5% S/ 4,303.10 S/ 4,229.90

11-May S/ 1,075.78
18-May S/ 1,409.97
 25-May S/ 1,075.78
1-Jun S/ 1,409.97
8-Jun S/ 1,075.78
15-Jun S/ 1,409.97
22-Jun S/ 1,075.78
S/ 4,303.10 S/ 4,229.90

CLIENTE ALARCON BARRIGA JORGE

MARCA BRONCO LOIS
IMPORTE S/ 6,271.82 S/ 879.55
DTO 5% S/ 5,958.23 S/ 835.57

24-Jun S/ 1,986.08
30-Jun S/ 1,986.08 S/ 835.57
6-Jul S/ 1,986.08
S/ 5,958.23 S/ 835.57

15-Mar 90 dias 6/13/2023

21-Mar 90 dias 6/19/2023

CLIENTE QUISPE AUCCACUSI JUAN

MARCA 1921 BRONCO
IMPORTE S/ 1,769.41 S/ 10,146.73
DTO 5% S/ 1,680.94 S/ 9,639.39

12-May S/ 1,680.94
19-May S/ 1,927.88
26-May S/ 1,927.88
 2-Jun S/ 1,927.88
9-Jun S/ 1,927.88
16-Jun S/ 1,927.88
S/ 1,680.94 S/ 9,639.39

CLIENTE CHIRE COSI SANTOS

MARCA FOSTER
IMPORTE S/ 7,046.48
DTO 5% S/ 6,694.16

3-May S/ 743.80
7-May S/ 743.80
11-May S/ 743.80
15-May S/ 743.80
19-May S/ 743.80
23-May S/ 743.80
27-May S/ 743.80
31-May S/ 743.80
4-Jun S/ 743.80
S/ 6,694.16

CLIENTE QUISPE CHAMPI FERNANDO

MARCA FOSTER
IMPORTE S/ 14,609.37
DTO 5% S/ 13,878.90

16-May S/ 1,734.86
20-May S/ 1,734.86
 24-May S/ 1,734.86
28-May S/ 1,734.86
1-Jun S/ 1,734.86
5-Jun S/ 1,734.86
9-Jun S/ 1,734.86
13-Jun S/ 1,734.86
S/ 13,878.90

CLIENTE MEDINA SANCHEZ IRENE

MARCA BRONCO FOSTER
IMPORTE S/ 11,509.13 S/ 1,231.24
DTO 5% S/ 10,933.67 S/ 1,169.68

14-May S/ 1,169.68
21-May
28-May S/ 1,350.69
4-Jun
11-Jun S/ 1,350.69
18-Jun
25-Jun S/ 1,350.69
2-Jul S/ 1,350.69
9-Jul S/ 1,350.69
16-Jul S/ 1,350.69
23-Jul S/ 1,414.78
30-Jul S/ 1,414.78
S/ 10,933.67 S/ 1,169.68

S/ 2,829.55

CLIENTE CALLA CRUZ NANCY

MARCA BRONCO LOIS
IMPORTE S/ 5,326.70 S/ 6,816.59
DTO 5% S/ 5,060.37 S/ 6,475.76

1-May S/ 1,686.79
8-May S/ 1,618.94
15-May S/ 1,686.79
22-May S/ 1,618.94
29-May S/ 1,686.79
5-Jun S/ 1,618.94
12-Jun S/ 1,618.94
S/ 5,060.37 S/ 6,475.76

CLIENTE SAENZ ZAMORA DEYSI

MARCA BRONCO FOSTER
IMPORTE S/ 994.56 S/ 1,890.78
DTO 5% S/ 944.83 S/ 1,796.24

21-Apr
28-Apr S/ 898.12
5-May
12-May
19-May S/ 944.83
26-May S/ 898.12
2-Jun
S/ 944.83 S/ 1,796.24
CLIENTE ISVAL BRANDS EIRL
MARCA BRONCO LOIS
IMPORTE S/ 742.01 S/ 2,397.01
DTO 5% S/ 704.91 S/ 2,277.16

26-May S/ 704.91
2-Jun S/ 759.05
9-Jun
16-Jun S/ 759.05
23-Jun
30-Jun S/ 759.05
S/ 704.91 S/ 2,277.16

CLIENTE MARQUEZ ESCALANTE ELIZABETH

MARCA 1921 BRONCO
IMPORTE S/ 1,978.90 S/ 5,122.51

14-Apr S/ 1,707.50
21-Apr
28-Apr S/ 1,707.50
5-May
12-May S/ 1,707.50
19-May
26-May S/ 1,978.90
S/ 1,978.90 S/ 5,122.51
CLIENTE HENRY VERASTEGUI RIVERA
MARCA BRONCO FOSTER
IMPORTE S/ 1,044.45 S/ 8,310.94
DTO 5% S/ 992.23 S/ 7,895.39

14-Apr
21-Apr S/ 877.27
28-Apr S/ 877.27
5-May S/ 877.27
12-May S/ 877.27
19-May S/ 877.27
26-May S/ 877.27
2-Jun S/ 877.27
9-Jun S/ 877.27
16-Jun S/ 877.27
23-Jun S/ 992.23
S/ 992.23 S/ 7,895.39

CLIENTE YENQUE GUERRERO ROSA

MARCA BRONCO LOIS
IMPORTE S/ 5,804.52 S/ 2,523.01
DTO 5% S/ 5,514.29 S/ 2,396.86

14-Apr S/ 919.05
21-Apr S/ 798.95
28-Apr S/ 919.05
 5-May
12-May S/ 919.05
19-May S/ 798.95
26-May S/ 919.05
2-Jun S/ 798.95
9-Jun S/ 919.05
16-Jun S/ 919.05
S/ 5,514.29 S/ 2,396.86

CLIENTE MEZA DURAN GREGORIA

MARCA BRONCO LOIS
IMPORTE S/ 2,726.27 S/ 2,555.89
DTO 5% S/ 2,589.96 S/ 2,428.10

14-Apr S/ 863.32
21-Apr S/ 809.37
28-Apr S/ 863.32
5-May S/ 809.37
12-May S/ 863.32
19-May S/ 809.37
S/ 2,589.96 S/ 2,428.10

CLIENTE MULTIESTILOS ALVARADO

MARCA LOIS
IMPORTE S/ 4,712.01
DTO 5% S/ 4,476.41

21-Apr S/ 746.07
28-Apr S/ 746.07
5-May S/ 746.07
12-May S/ 746.07
19-May S/ 746.07
26-May S/ 746.07
S/ 4,476.41

CLIENTE RUIZ MADRID GIANFRANCO

MARCA FOSTER
IMPORTE S/ 4,677.42
DTO 5% S/ 4,443.55

8-Apr S/ 740.59
15-Apr S/ 740.59
22-Apr S/ 740.59
29-Apr S/ 740.59
6-May S/ 740.59
13-May S/ 740.59
S/ 4,443.55

CLIENTE GUTIERREZ HORQUE LINO

MARCA BRONCO
IMPORTE S/ 5,271.55
DTO 5% S/ 5,007.97

12-May S/ 834.66
19-May S/ 834.66
26-May S/ 834.66
 2-Jun S/ 834.66
9-Jun S/ 834.66
16-Jun S/ 834.66
S/ 5,007.97

CLIENTE HUAMAN CALLUPE CESAR

MARCA 1921 BRONCO
IMPORTE S/ 692.51 S/ 2,830.06
DTO 5% S/ 657.88 S/ 2,688.56

15-May S/ 657.88 S/ 2,688.56

CLIENTE QUISPE VALERIANO MARITZA

MARCA BRONCO
LETRAS PROTESTADAS S/ 2,195.98
GASTO DE PROTESTO S/ 185.26
S/ 2,381.24

13-May S/ 1,190.62
15-May S/ 1,190.62
S/ 2,381.24

CLIENTE QUISPE VALERIANO MARITZA

MARCA BRONCO FOSTER
IMPORTE S/ 7,618.93 S/ 2,720.69
DTO 5% S/ 7,237.98 S/ 2,584.66

17-May S/ 1,206.33
19-May S/ 1,292.33
21-May
23-May S/ 1,206.33
 25-May S/ 1,292.33
27-May S/ 1,206.33
29-May
31-May S/ 1,206.33
2-Jun S/ 1,206.33
4-Jun S/ 1,206.33
S/ 7,237.98 S/ 2,584.66

CLIENTE PATILONGO CASACHAGUA GERARDO

MARCA BRONCO FOSTER
IMPORTE S/ 1,775.11 S/ 1,791.41
DTO 5% S/ 1,686.35 S/ 1,701.84

10-Mar S/ 843.18
16-Mar S/ 850.92
22-Mar
28-Mar
3-Apr S/ 843.18
9-Apr S/ 850.92
15-Apr
21-Apr
27-Apr
3-May
9-May
15-May
S/ 1,686.35 S/ 1,701.84
CLIENTE MARTINEZ AYALA FLORA
MARCA BRONCO FOSTER
IMPORTE S/ 3,363.84 S/ 1,319.18

10-Mar S/ 840.96
17-Mar
24-Mar S/ 840.96
31-Mar S/ 659.59
7-Apr S/ 840.96
14-Apr S/ 659.59
20-Apr S/ 840.96
S/ 3,363.84 S/ 1,319.18

CLIENTE DE LA CRUZ CONTRERAS SEGUNDO

MARCA BRONCO LOIS
IMPORTE S/ 4,408.45 S/ 2,682.61
DTO 5% S/ 4,188.03 S/ 2,548.48

20-Mar S/ 837.61
27-Mar S/ 637.12
3-Apr S/ 837.61
10-Apr S/ 637.12
17-Apr S/ 837.61
24-Apr S/ 637.12
1-May S/ 837.61
8-May S/ 637.12
15-May S/ 837.61
S/ 4,188.03 S/ 2,548.48
CLIENTE CORPORACION JHONE EIRL
MARCA BRONCO LOIS
IMPORTE S/ 8,062.93 S/ 3,753.07
DTO 5% S/ 7,659.78 S/ 3,565.42

1-Apr S/ 594.24
5-Apr S/ 594.24
10-Apr S/ 594.24
16-Apr S/ 594.24
21-Apr S/ 594.24
25-Apr S/ 594.24

14-Apr S/ 638.32
17-Apr S/ 638.32
20-Apr S/ 638.32
24-Apr S/ 638.32
27-Apr S/ 638.32
30-Apr S/ 638.32
3-May S/ 638.32
6-May S/ 638.32
9-May S/ 638.32
12-May S/ 638.32
15-May S/ 638.32
20-May S/ 638.32
S/ 7,659.78 S/ 3,565.42
CLIENTE GUEVARA CESPEDES AMELIA
MARCA BRONCO
IMPORTE S/ 12,052.32
DTO 5% S/ 11,449.70

24-Mar S/ 1,144.97
7-Apr S/ 1,144.97
12-Apr S/ 1,144.97
17-Apr S/ 1,144.97
22-Apr S/ 1,144.97
27-Apr S/ 1,144.97
2-May S/ 1,144.97
7-May S/ 1,144.97
12-May S/ 1,144.97
17-May S/ 1,144.97
S/ 11,449.70

CLIENTE ISVAL BRANDS EIRL

MARCA 1921 BRONCO
IMPORTE S/ 1,484.45 S/ 1,572.40
DTO 5% S/ 1,410.23 S/ 1,493.78

13-Mar S/ 705.11
20-Mar S/ 746.89
27-Mar
3-Apr
 10-Apr S/ 705.11
17-Apr S/ 746.89
24-Apr
30-Apr
S/ 1,410.23 S/ 1,493.78

CLIENTE VASQUEZ CONTRERAS KATHERINE

MARCA 1921 BRONCO
IMPORTE S/ 2,152.89 S/ 2,902.17
DTO 5% S/ 2,045.25 S/ 2,757.06

18-Mar S/ 681.75
25-Mar S/ 689.27
1-Apr S/ 681.75
8-Apr S/ 689.27
15-Apr S/ 681.75
23-Apr S/ 689.27
30-Apr S/ 689.27
S/ 2,045.25 S/ 2,757.06

GASTOS DICIEMBRE
VIAJE LIZET S/ 770.00
JUNTA EDITH S/ 300.00 DICIEMBRE
JUANTA CHIVI S/ 200.00 2 FECHAS
REGALOS NAVIDAD S/ 250.00 (COMPRADO POR LIZET)
REGALOS NAVIDAD S/ 500.00 (COMPRADO POR DEYBI (SHARON, NOBU, JUAN, DERECK,
CENA NAVIDEÑA S/ 150.00
PASEO CHOSICA S/ 300.00
CENA AÑO NUEVO S/ 150.00
DTO 5% S/ 1,435.73 S/ 989.45

23-Mar S/ 989.45
30-Mar S/ 1,435.73
S/ 1,435.73 S/ 989.45

CLIENTE ISVAL BRANDS EIRL

MARCA 1921 BRONCO
IMPORTE S/ 1,484.45 S/ 1,572.40
DTO 5% S/ 1,410.23 S/ 1,493.78

10-Mar S/ 705.11
17-Mar S/ 746.89
24-Mar
31-Mar S/ 705.11
7-Apr S/ 746.89
14-Apr
21-Apr
28-Apr
S/ 1,410.23 S/ 1,493.78
CLIENTE ARAGON DURAND JACINTA
MARCA BRONCO LOIS
IMPORTE S/ 2,473.35 S/ 3,477.16
DTO 5% S/ 2,349.68 S/ 3,303.30

2-Mar S/ 783.23
9-Mar S/ 825.83
16-Mar S/ 783.23
23-Mar S/ 825.83
30-Mar S/ 783.23
6-Apr S/ 825.83
13-Apr S/ 825.83
S/ 2,349.68 S/ 3,303.30

CLIENTE BAZAR ZAPATERIA LUCHITA

MARCA BRONCO
IMPORTE S/ 4,772.59

20-Feb S/ 954.52
27-Feb S/ 954.52
6-Mar S/ 954.52
13-Mar S/ 954.52
20-Mar S/ 954.52
S/ 4,772.59

CLIENTE CRUZATTI UTANI ERIKA

MARCA FOSTER BRONCO
IMPORTE S/ 7,651.22 S/ 1,495.06
DTO 5% S/ 7,268.66 S/ 1,420.31
 17-Feb S/ 908.58
24-Feb S/ 710.15
3-Mar S/ 908.58
10-Mar S/ 710.15
17-Mar S/ 908.58
24-Mar S/ 908.58
31-Mar S/ 908.58
7-Apr S/ 908.58
14-Apr S/ 908.58
21-Apr S/ 908.58
S/ 7,268.66 S/ 1,420.31

CLIENTE MODAS SAN FRANCISCO

MARCA BRONCO
IMPORTE S/ 2,137.78
DTO 5% S/ 2,030.89

28-Feb S/ 1,015.45
7-Mar S/ 1,015.45
S/ 2,030.89

CLIENTE ESPINOZA HUERTA FRANS

MARCA BRONCO LOIS
IMPORTE S/ 3,918.94 S/ 6,484.16
DTO 5% S/ 3,722.99 S/ 6,159.95

1-Mar S/ 744.60
8-Mar S/ 1,026.66
15-Mar S/ 744.60
 22-Mar S/ 1,026.66
29-Mar S/ 744.60
5-Apr S/ 1,026.66
12-Apr S/ 744.60
19-Apr S/ 1,026.66
26-Apr S/ 744.60
3-May S/ 1,026.66
10-May S/ 1,026.66
S/ 3,722.99 S/ 6,159.95

CLIENTE ROJAS GUTIERREZ IRENE

MARCA BRONCO LOIS
IMPORTE S/ 5,430.96 S/ 1,071.78
DTO 5% S/ 5,159.41 S/ 1,018.19

24-Feb S/ 1,289.85
3-Mar S/ 1,018.19
10-Mar S/ 1,289.85
17-Mar S/ 1,289.85
24-Mar S/ 1,289.85
S/ 5,159.41 S/ 1,018.19

LETRA PROTESTADA S/1.149.81 REPORGRAMADO PARA EL 20/03

CLIENTE MORON ALVAREZ FEDRA
MARCA 1921 LOIS
IMPORTE S/ 922.68 S/ 664.00
DTO 5% S/ 876.55 S/ 630.80

26-Mar S/ 876.55
1-Apr S/ 630.80
7-Apr
13-Apr
19-Apr
S/ 876.55 S/ 630.80

CLIENTE MEDINA SANCHEZ IRENE

MARCA FOSTER
IMPORTE S/ 6,925.37
DTO 5% S/ 6,579.10

2-Apr S/ 1,096.52
9-Apr S/ 1,096.52
16-Apr S/ 1,096.52
23-Apr S/ 1,096.52
30-Apr S/ 1,096.52
7-May S/ 1,096.52
S/ 6,579.10

CLIENTE VEGA VELA VICMER

MARCA BRONCO FOSTER
IMPORTE S/ 3,352.74 S/ 2,066.17
DTO 5% S/ 3,185.10 S/ 1,962.86

20-Mar S/ 796.28
25-Mar S/ 981.43
30-Mar S/ 796.28
4-Apr S/ 981.43
10-Apr S/ 796.28
16-Apr S/ 796.28
S/ 3,185.10 S/ 1,962.86

CLIENTE COMERCIAL ADRIANSE SAC

MARCA BRONCO
IMPORTE S/ 1,407.13
DTO 5% S/ 1,336.77

7-Apr S/ 668.39
14-Apr S/ 668.39
S/ 1,336.77

CLIENTE CULTURA URBANA SHOP EIRL

MARCA BRONCO FOSTER
IMPORTE S/ 1,044.44 S/ 5,067.90
NC ULLOA

DTO 5% S/ 992.22 S/ 4,814.51

14-Feb S/ 992.22
21-Feb S/ 962.90
28-Feb
7-Mar S/ 962.90
14-Mar S/ 962.90
21-Mar S/ 962.90
28-Mar S/ 962.90
S/ 992.22 S/ 4,814.51

CLIENTE EL DIEZ SPORT

MARCA BRONCO LOIS
IMPORTE S/ 4,479.92 S/ 4,534.46
DTO 5% S/ 4,255.92 S/ 4,307.74

19-Mar S/ 1,063.98
25-Mar S/ 861.55
31-Mar S/ 1,063.98
6-Apr S/ 861.55
12-Apr S/ 1,063.98
18-Apr S/ 861.55
24-Apr S/ 1,063.98
30-Apr S/ 861.55
6-May S/ 861.55
S/ 4,255.92 S/ 4,307.74
CLIENTE LIENDO PINTO MERCY
MARCA BRONCO LOIS
IMPORTE S/ 2,790.59 S/ 1,345.56
DTO 5% S/ 2,651.06 S/ 1,278.28

3-Mar S/ 662.77
10-Mar S/ 639.14
17-Mar S/ 662.77
24-Mar S/ 639.14
31-Mar S/ 662.77
7-Apr S/ 662.77
S/ 2,651.06 S/ 1,278.28

CLIENTE GUERRERO HUACHILLO ADY

MARCA LOIS BRONCO
IMPORTE S/ 1,985.44 S/ 2,577.96
DTO 5% S/ 1,886.17 S/ 2,449.06

10-Feb S/ 628.72
17-Feb S/ 612.27
24-Feb S/ 628.72
3-Mar S/ 612.27
10-Mar S/ 628.72
17-Mar S/ 612.27
24-Mar S/ 612.27
S/ 1,886.17 S/ 2,449.06
CLIENTE NUÑEZ MARTINEZ JOSE
MARCA BRONCO FOSTER
IMPORTE S/ 2,500.74 S/ 2,583.24
DTO 5% S/ 2,375.70 S/ 2,454.08

13-Mar S/ 593.93
14-Mar S/ 613.52
15-Mar
16-Mar S/ 593.93
17-Mar S/ 613.52
18-Mar S/ 593.93
19-Mar S/ 613.52
20-Mar S/ 593.93
21-Mar S/ 613.52
S/ 2,375.70 S/ 2,454.08

CLIENTE CORPORACION JHONE

MARCA BRONCO
IMPORTE S/ 6,893.37
DTO 5% S/ 6,548.70

25-Mar S/ 654.87
27-Mar S/ 654.87
29-Mar S/ 654.87
31-Mar S/ 654.87
2-Apr S/ 654.87
 4-Apr S/ 654.87
6-Apr S/ 654.87
8-Apr S/ 654.87
10-Apr S/ 654.87
12-Apr S/ 654.87
S/ 6,548.70

CLIENTE VILCHEZ ESTELA LEILI

MARCA BRONCO FOSTER
IMPORTE S/ 2,412.34 S/ 5,018.08
DTO 5% S/ 2,291.72 S/ 4,767.18

3-Feb S/ 763.91
10-Feb S/ 1,191.79
17-Feb
24-Feb S/ 763.91
3-Mar S/ 1,191.79
10-Mar S/ 763.91
17-Mar S/ 1,191.79
24-Mar S/ 1,191.79
S/ 2,291.72 S/ 4,767.18

CLIENTE SAENZ ZAMORA DEYSI

MARCA BRONCO LOIS
IMPORTE S/ 4,380.22 S/ 5,343.06
DTO 5% S/ 4,161.21 S/ 5,075.91
 1-Feb S/ 1,691.97
10-Feb S/ 1,387.07
20-Feb S/ 1,691.97
5-Mar S/ 1,387.07
15-Mar S/ 1,691.97
25-Mar S/ 1,387.07
S/ 4,161.21 S/ 5,075.91

CLIENTE SANDOVAL AQUINO ELSA

MARCA BRONCO
IMPORTE S/ 2,072.40

15-Feb S/ 690.80
22-Feb S/ 690.80
1-Mar S/ 690.80
S/ 2,072.40 S/ -

CLIENTE COMERCIAL ADRIANSE SAC

MARCA BRONCO
IMPORTE S/ 14,074.17
DTO 5% S/ 13,370.46

27-Jan S/ 1,485.61
3-Feb S/ 1,485.61
10-Feb S/ 1,485.61
17-Feb S/ 1,485.61
24-Feb S/ 1,485.61
3-Mar S/ 1,485.61
 10-Mar S/ 1,485.61
17-Mar S/ 1,485.61
24-Mar S/ 1,485.61
S/ 13,370.46

CLIENTE QUISPE AUCACUSI JUAN

MARCA 1921 BRONCO
IMPORTE S/ 791.56 S/ 3,188.41
DTO 5% S/ 751.98 S/ 3,028.99

15-Feb
21-Feb
27-Feb
5-Mar
11-Mar
17-Mar S/ 751.98 S/ 3,028.99
S/ 751.98 S/ 3,028.99

CLIENTE CHIRE COSI SANTOS

MARCA FOSTER
IMPORTE S/ 2,226.02
DTO 5% S/ 2,114.72

10-Jan S/ 528.68
15-Jan S/ 528.68
 20-Jan S/ 528.68
25-Jan S/ 528.68
S/ 2,114.72

CLIENTE CHIRE COSI LUCIO

MARCA BRONCO
IMPORTE S/ 14,087.48
DTO 5% S/ 13,383.11

15-Jan S/ 1,911.87
22-Jan S/ 1,911.87
29-Jan S/ 1,911.87
5-Feb S/ 1,911.87
12-Feb S/ 1,911.87
19-Feb S/ 1,911.87
26-Feb S/ 1,911.87
S/ 13,383.11

CLIENTE TICONA MURIEL LUZ

MARCA LOIS BRONCO
IMPORTE S/ 3,298.35 S/ 1,253.35
DTO 5% S/ 3,133.43 S/ 1,190.68

15-Feb S/ 1,044.48
20-Feb S/ 1,044.48
25-Feb S/ 1,044.48
2-Mar S/ 1,190.68
S/ 3,133.43 S/ 1,190.68

CLIENTE ISVAL BRANDS

MARCA BRONCO
IMPORTE S/ 3,583.96
DTO 5% S/ 3,404.76

6-Feb S/ 851.19
13-Feb S/ 851.19
20-Feb S/ 851.19
27-Feb S/ 851.19
S/ 3,404.76

CLIENTE PONCE PILLACA IRMA

MARCA BRONCO FOSTER
IMPORTE S/ 2,412.79 S/ 2,379.97
DTO 5% S/ 2,292.15 S/ 2,260.97

13-Jan S/ 764.05
20-Jan S/ 753.66
27-Jan S/ 764.05
3-Feb S/ 753.66
10-Feb S/ 764.05
17-Feb S/ 753.66
S/ 2,292.15 S/ 2,260.97
CLIENTE QUISPE CHAMPI FERNANDO
MARCA BRONCO
IMPORTE S/ 8,360.38 solo una factura tiene dto 5%
DTO 5% S/ 8,096.54

26-Feb S/ 1,012.07
1-Mar S/ 1,012.07
4-Mar S/ 1,012.07
7-Mar S/ 1,012.07
10-Mar S/ 1,012.07
13-Mar S/ 1,012.07
16-Mar S/ 1,012.07
19-Mar S/ 1,012.07
S/ 8,096.54

CLIENTE RUIZ MADRID GIANFRANCO

MARCA BRONCO FOSTER
IMPORTE S/ 5,056.64 S/ 571.56
DTO 5% S/ 4,803.81 S/ 542.98

5-Mar S/ 1,000.00
10-Mar S/ 1,000.00
15-Mar S/ 1,000.00
20-Mar S/ 1,803.81 S/ 542.98
S/ 4,803.81 S/ 542.98
CLIENTE DIAZ ROJAS YOVANA
MARCA 1921 BRONCO
IMPORTE S/ 1,978.90 S/ 4,375.47
DTO 5% S/ 1,879.96 S/ 4,156.70

28-Jan
4-Feb S/ 1,385.57
11-Feb S/ 1,385.57
18-Feb S/ 1,385.57
25-Feb S/ 1,879.96
4-Mar
S/ 1,879.96 S/ 4,156.70

CLIENTE INVERSIONES VICTOR EIRL

MARCA 1921 BRONCO
IMPORTE S/ 12,000.00 S/ 2,462.46
DTO 5% S/ 11,400.00 S/ 2,339.34

10-Jan S/ 2,339.34
15-Jan
20-Jan S/ 2,850.00
25-Jan
30-Jan S/ 2,850.00
4-Feb
9-Feb S/ 2,850.00
 14-Feb
19-Feb S/ 2,850.00
24-Feb
S/ 11,400.00 S/ 2,339.34

CLIENTE MODA MILENIUM EIRL

MARCA BRONCO LOIS
IMPORTE S/ 9,336.53 S/ 6,384.94
DTO 5% S/ 8,869.70 S/ 6,065.69

28-Jan S/ 1,108.71
31-Jan S/ 1,213.14
3-Feb
6-Feb S/ 1,108.71
9-Feb S/ 1,213.14
12-Feb
15-Feb S/ 1,108.71
18-Feb S/ 1,213.14
21-Feb S/ 1,108.71
24-Feb S/ 1,213.14
27-Feb S/ 1,108.71
2-Mar S/ 1,213.14
5-Mar S/ 1,108.71
8-Mar
11-Mar S/ 1,108.71
14-Mar S/ 1,108.71
S/ 8,869.70 S/ 6,065.69
CLIENTE MULTICREDITOS MARCELA SRL
MARCA BRONCO
IMPORTE S/ 2,902.23

7-Feb S/ 1,451.12
15-Feb S/ 1,451.12
S/ 2,902.23

CLIENTE GUEVARA CESPEDES AMELIA

MARCA S/ 1,921.00 BRONCO
IMPORTE S/ 791.56 S/ 3,446.73
DTO 5% S/ 751.98 S/ 3,274.39

24-Jan S/ 1,000.00
 31-Jan
7-Feb
14-Feb S/ 1,000.00
21-Feb S/ 1,274.39
28-Feb S/ 751.98
S/ 751.98 S/ 3,274.39

CLIENTE POMA VILLAFUERTE MAXIMO

MARCA LOIS BRONCO
IMPORTE S/ 1,319.33 S/ 2,836.35
DTO 5% S/ 1,253.36 S/ 2,694.53

23-Jan S/ 626.68
30-Jan S/ 898.18
6-Feb S/ 626.68
13-Feb S/ 898.18
20-Feb S/ 898.18
S/ 1,253.36 S/ 2,694.53

CLIENTE PEREZ BUENO BENITO

MARCA BRONCO LOIS
IMPORTE S/ 1,615.84 S/ 1,153.36
DTO 5% S/ 1,535.05 S/ 1,095.69

31-Jan S/ 1,535.05
7-Feb S/ 1,095.69
14-Feb
S/ 1,535.05 S/ 1,095.69

CLIENTE VRAE PERU EIRL

MARCA LOIS BRONCO
IMPORTE S/ 3,698.97 S/ 2,990.13
DTO 5% S/ 3,514.02 S/ 2,840.62

30-Dec S/ 878.51
6-Jan S/ 946.87
13-Jan S/ 878.51
20-Jan S/ 946.87
27-Jan S/ 878.51
3-Feb S/ 946.87
10-Feb S/ 878.51
S/ 3,514.02 S/ 2,840.62
OPCION 1

CLIENTE HUAMAN CALLUPE CESAR

MARCA BRONCO FOSTER
IMPORTE S/ 20,154.92 S/ 5,188.76
DTO 5% S/ 19,147.17 S/ 4,929.32

20-Mar S/ 4,929.32
31-Mar S/ 19,147.17

OPCION 2

CLIENTE HUAMAN CALLUPE CESAR

MARCA BRONCO FOSTER
IMPORTE S/ 20,154.92 S/ 5,188.76
DTO 5% S/ 19,147.17 S/ 4,929.32

31-Mar S/ 19,147.17 S/ 4,929.32

CLIENTE LOAYZA VENEGAS MARTHA
MARCA BRONCO FOSTER
IMPORTE S/ 3,374.52 S/ 8,122.73
DTO 5% S/ 3,205.79 S/ 7,716.59

31-Dec S/ 1,543.32
6-Jan
12-Jan
18-Jan
24-Jan S/ 1,602.90
30-Jan S/ 1,543.32
5-Feb
11-Feb
17-Feb S/ 1,543.32
23-Feb S/ 1,602.90
1-Mar S/ 1,543.32
7-Mar
14-Mar S/ 1,543.32
S/ 3,205.79 S/ 7,716.59

CLIENTE TORREJON NOLASCO NOEMI

MARCA BRONCO LOIS
IMPORTE S/ 6,853.57 S/ 4,138.46
DTO 5% S/ 6,510.89 S/ 3,931.54

24-Dec S/ 2,170.30
31-Dec
7-Jan
14-Jan S/ 1,965.77
21-Jan S/ 2,170.30
28-Jan
4-Feb
11-Feb S/ 1,965.77
18-Feb S/ 2,170.30
25-Feb
4-Mar
11-Mar
15-Mar
S/ 6,510.89 S/ 3,931.54
CLIENTE MIRANDA QUINTANA CARMEN
MARCA BRONCO FOSTER
IMPORTE S/ 10,826.96 S/ 2,907.58
DTO 5% S/ 10,285.61 S/ 2,762.20

24-Dec S/ 1,714.27
31-Dec S/ 2,762.20
7-Jan S/ 1,714.27
14-Jan
21-Jan S/ 1,714.27
28-Jan
4-Feb S/ 1,714.27
11-Feb
18-Feb S/ 1,714.27
25-Feb
4-Mar S/ 1,714.27
11-Mar
16-Mar
S/ 10,285.61 S/ 2,762.20

CLIENTE INVERSIONES VICTOR EIRL

MARCA S/ 1,921.00 BRONCO
IMPORTE S/ 12,000.00 S/ 2,462.46
DTO 5% S/ 11,400.00 S/ 2,339.34

30-Dec
6-Jan S/ 3,800.00
13-Jan
20-Jan S/ 3,800.00
27-Jan
3-Feb S/ 3,800.00
10-Feb
17-Feb S/ 2,339.34
S/ 11,400.00 S/ 2,339.34

CLIENTE MEDINA MOSTACERO YOVANA

MARCA FOSTER
IMPORTE S/ 5,364.66
DTO 5% S/ 5,096.43

26-Dec S/ 1,019.29
2-Jan S/ 1,019.29
 9-Jan S/ 1,019.29
16-Jan S/ 1,019.29
23-Jan S/ 1,019.29
S/ 5,096.43

CLIENTE CULTURA URBANA SHOP

MARCA S/ 1,921.00 BRONCO
IMPORTE S/ 752.89 S/ 3,028.88
DTO 5% S/ 715.25 S/ 2,877.44

27-Dec S/ 959.15
3-Jan
10-Jan S/ 959.15
17-Jan
24-Jan S/ 959.15
31-Jan
7-Feb S/ 715.25
S/ 715.25 S/ 2,877.44

CLIENTE MODA SPORT JR EIRL

MARCA BRONCO LOIS
IMPORTE S/ 2,973.68 S/ 560.68
DTO 5% S/ 2,825.00 S/ 532.65
 6-Jan S/ 1,412.50
11-Jan S/ 532.65
16-Jan S/ 1,412.50
S/ 2,825.00 S/ 532.65

CLIENTE INVERSIONES YORDY & ROSITA

MARCA BRONCO
IMPORTE S/ 8,574.30
DTO 5% S/ 8,145.59

2-Jan S/ 1,500.00
7-Jan S/ 1,500.00
12-Jan S/ 1,500.00
17-Jan S/ 1,500.00
22-Jan S/ 1,500.00
27-Jan S/ 645.58
S/ 8,145.59

CLIENTE PONCE PILLACA JACKELINE

MARCA FOSTER BRONCO
IMPORTE S/ 2,379.97 S/ 2,412.79
DTO 5% S/ 2,260.97 S/ 2,292.15

6-Jan S/ 753.66
13-Jan S/ 764.05
20-Jan S/ 753.66
27-Jan S/ 764.05
3-Feb S/ 753.66
 10-Feb S/ 764.05
S/ 2,260.97 S/ 2,292.15

CLIENTE ASTOLA LUCEN JUAN

MARCA BRONCO FOSTER
IMPORTE S/ 4,176.97 S/ 967.39
NC 201-18741 S/ 577.11
S/ 3,599.86
DTO 5% S/ 3,419.87 S/ 919.02

30-Dec S/ 854.97
5-Jan S/ 919.02
11-Jan
17-Jan
23-Jan
29-Jan S/ 854.97
4-Feb
10-Feb
16-Feb S/ 854.97
22-Feb
28-Feb S/ 854.97
S/ 3,419.87 S/ 919.02
CLIENTE LYON SPORT EIRL
MARCA BRONCO LOIS
IMPORTE S/ 7,937.60 S/ 1,758.90
DTO 5% S/ 7,540.72 S/ 1,670.96

14-Feb S/ 2,513.57
21-Feb S/ 1,670.96
28-Feb S/ 2,513.57
7-Mar S/ 2,513.57
S/ 7,540.72 S/ 1,670.96

CLIENTE VEGA VEL VICMER

MARCA LOIS BRONCO
IMPORTE S/ 1,005.84 S/ 1,846.15
DTO 5% S/ 955.55 S/ 1,753.84

30-Dec S/ 876.92
6-Jan S/ 876.92
13-Jan S/ 955.55
S/ 955.55 S/ 1,753.84
CLIENTE LYON STYLE EIRL
MARCA LOIS
IMPORTE S/ 7,259.62
DTO 5% S/ 6,896.64

24-Jan S/ 2,298.88
31-Jan S/ 2,298.88
7-Feb S/ 2,298.88
S/ 6,896.64

CLIENTE TIENDAS GATO SPORT SAC

MARCA FOSTER LOIS
IMPORTE S/ 3,490.31 S/ 654.11
DTO 5% S/ 3,315.79 S/ 621.40

18-Jan
25-Jan
1-Feb
8-Feb
15-Feb S/ 3,315.79 S/ 621.40
S/ 3,315.79 S/ 621.40

CLIENTE VIDAURRE DAMIAN LUCIANO

MARCA BRONCO
IMPORTE S/ 5,913.94
DTO 5% S/ 5,618.24

23-Dec S/ 802.61
30-Dec S/ 802.61
6-Jan S/ 802.61
 13-Jan S/ 802.61
20-Jan S/ 802.61
27-Jan S/ 802.61
3-Feb S/ 802.61
S/ 5,618.24

CLIENTE DE LA CRUZ CONTRERAS SEGUNDO

MARCA BRONCO
IMPORTE S/ 5,913.94
DTO 5% S/ 5,618.24

30-Jan S/ 936.37
5-Feb S/ 936.37
10-Feb S/ 936.37
15-Feb S/ 936.37
20-Feb S/ 936.37
25-Feb S/ 936.37
S/ 5,618.24

CLIENTE RUIZ MADRID GIANFRANCO

MARCA BRONCO FOSTER
IMPORTE S/ 7,217.14 S/ 9,282.44
DTO 5% S/ 6,856.28 S/ 8,818.32

20-Dec S/ 1,714.07
25-Dec S/ 979.81
30-Dec
5-Jan S/ 1,714.07
10-Jan S/ 979.81
15-Jan
20-Jan S/ 1,714.07
25-Jan S/ 979.81
 30-Jan S/ 1,714.07
5-Feb S/ 979.81
10-Feb S/ 979.81
15-Feb S/ 979.81
20-Feb S/ 979.81
25-Feb S/ 979.81
28-Feb S/ 979.81
S/ 6,856.28 S/ 8,818.32

CLIENTE MODA MILENIUM EIRL

MARCA BRONCO LOIS
IMPORTE S/ 9,336.53 S/ 6,384.94
DTO 5% S/ 8,869.70 S/ 6,065.69

15-Dec S/ 1,478.28
25-Dec S/ 2,021.90
5-Jan
15-Jan S/ 1,478.28
20-Jan S/ 2,021.90
25-Jan S/ 1,478.28
30-Jan S/ 2,021.90
5-Feb S/ 1,478.28
10-Feb S/ 1,478.28
15-Feb S/ 1,478.28
S/ 8,869.70 S/ 6,065.69
CLIENTE QUISPE CHAMPI FERNANDO
MARCA S/ 1,921.00 BRONCO
IMPORTE S/ 692.01 S/ 30,444.86
DTO 5% S/ 657.41 S/ 28,922.62
S/ 18.00
2-Jan
4-Jan
6-Jan
8-Jan
10-Jan S/ 1,606.81
12-Jan S/ 1,606.81
14-Jan S/ 1,606.81
16-Jan S/ 1,606.81
18-Jan S/ 1,606.81
20-Jan S/ 1,606.81
22-Jan S/ 1,606.81
24-Jan S/ 1,606.81
26-Jan S/ 1,606.81
28-Jan S/ 1,606.81
30-Jan S/ 1,606.81
1-Feb S/ 1,606.81
3-Feb S/ 1,606.81
5-Feb S/ 1,606.81
7-Feb S/ 1,606.81
9-Feb S/ 1,606.81
11-Feb S/ 1,606.81
13-Feb S/ 1,606.81
15-Feb
17-Feb
19-Feb S/ 657.41
21-Feb
23-Feb
S/ 657.41 S/ 28,922.62
CLIENTE MODA MILENIUM EIRL
MARCA BRONCO LOIS
IMPORTE S/ 9,336.53 S/ 6,384.94
DTO 5% S/ 8,869.70 S/ 6,065.69

30-Jan S/ 1,010.95
4-Feb
9-Feb
14-Feb

CLIENTE VAN DIE ROSE E.I.R.L

MARCA FOSTER LOIS
IMPORTE S/ 1,896.24 S/ 7,607.99
DTO 5% S/ 1,801.43 S/ 7,227.59

15-Dec S/ 1,500.00
20-Dec
25-Dec S/ 2,000.00
30-Dec S/ 1,801.43
5-Jan
10-Jan S/ 925.00
16-Jan
 20-Jan S/ 925.00
26-Jan
30-Jan S/ 925.00
7-Feb
16-Feb
18-Feb S/ 952.59
20-Feb
S/ 1,801.43 S/ 7,227.59

CLIENTE MEDINA SANCHEZ IRENE

MARCA BRONCO FOSTER
IMPORTE S/ 3,435.52 S/ 1,962.23
DTO 5% S/ 3,263.74 S/ 1,864.12

1-Jan S/ 1,000.00
7-Jan S/ 1,000.00
13-Jan
19-Jan
25-Jan
31-Jan
5-Feb S/ 2,263.74 S/ 864.12
S/ 3,263.74 S/ 1,864.12

CLIENTE QUISPE AUCCACUSI JUAN

MARCA S/ 1,921.00 BRONCO
IMPORTE S/ 3,190.93 S/ 10,227.46
DTO 5% S/ 3,031.38 S/ 9,716.09

6-Jan S/ 4,858.04
13-Jan
20-Jan S/ 4,858.04
27-Jan
3-Feb S/ 3,031.38
S/ 3,031.38 S/ 9,716.09

CLIENTE LOPEZ GODOS JOSE SANTOS

MARCA BRONCO LOIS
IMPORTE S/ 5,562.65 S/ 2,110.68
DTO 5% S/ 5,284.52 S/ 2,005.15

11-Jan S/ 1,056.90
12-Jan S/ 1,002.57
13-Jan S/ 1,056.90
16-Jan S/ 1,002.57
17-Jan S/ 1,056.90
18-Jan S/ 1,056.90
19-Jan S/ 1,056.90
S/ 5,284.52 S/ 2,005.15

CLIENTE LOPEZ GODOS LAUTARO

MARCA BRONCO LOIS
IMPORTE S/ 2,193.35 S/ 4,067.96
DTO 5% S/ 2,083.68 S/ 3,864.56

20-Jan S/ 1,041.84
23-Jan S/ 966.14
24-Jan S/ 1,041.84
25-Jan S/ 966.14
26-Jan S/ 966.14
27-Jan S/ 966.14
S/ 2,083.68 S/ 3,864.56

CLIENTE SUAREZ TAPAHUASCO JHONNE

MARCA BRONCO LOIS
IMPORTE S/ 1,885.46 S/ 2,391.15
DTO 5% S/ 1,791.19 S/ 2,271.59

10-Dec S/ 597.06
17-Dec S/ 757.20
24-Dec S/ 597.06
2-Jan S/ 757.20
9-Jan S/ 757.20
16-Jan S/ 597.06
S/ 1,791.19 S/ 2,271.59

CLIENTE CHALCO CHAVEZ MARTHA

MARCA BRONCO
IMPORTE S/ 12,829.90
DTO 5% S/ 12,188.41

7-Dec S/ 1,015.70
12-Dec S/ 1,015.70
17-Dec S/ 1,015.70
22-Dec S/ 1,015.70
27-Dec S/ 1,015.70
1-Jan S/ 1,015.70
6-Jan S/ 1,015.70
11-Jan S/ 1,015.70
16-Jan S/ 1,015.70
21-Jan S/ 1,015.70
26-Jan S/ 1,015.70
31-Jan S/ 1,015.70
S/ 12,188.41

CLIENTE HENRY VERASTEGUI RIVERA

MARCA BRONCO FOSTER
IMPORTE S/ 2,681.91 S/ 4,396.37
DTO 5% S/ 2,547.81 S/ 4,176.55

31-Dec S/ 1,044.14
6-Jan S/ 1,273.91
13-Jan S/ 1,044.14
20-Jan S/ 1,273.91
27-Jan S/ 1,044.14
3-Feb S/ 1,044.14
S/ 2,547.81 S/ 4,176.55

DEPOSITOOO
CLIENTE BAZAR MONDALGO
MARCA BRONCO FOSTER
IMPORTE S/ 7,354.58 S/ 1,236.66
DTO 5% S/ 7,180.37 S/ 1,174.83

30-Jan
7-Feb S/ 3,310.80 S/ 1,174.83
20-Feb S/ 3,869.57
S/ 7,180.37 S/ 1,174.83

CLIENTE BAZAR MONDALGO

MARCA BRONCO FOSTER
IMPORTE S/ 7,354.58 S/ 1,236.66
DTO 5% S/ 6,986.85 S/ 1,174.83

14-Jan S/ 3,676.09
7-Feb S/ 3,310.76 S/ 1,174.83
12-Feb
S/ 6,986.85 S/ 1,174.83
CLIENTE MEZA DURAN GREGORIA
MARCA BRONCO LOIS
IMPORTE S/ 10,048.18 S/ 1,962.36
DTO 5% S/ 9,545.77 S/ 1,864.24

20-Dec S/ 1,363.68
27-Dec S/ 1,363.68
3-Jan S/ 1,363.68
10-Jan S/ 1,363.68
17-Jan S/ 1,363.68
24-Jan S/ 1,363.68
31-Jan S/ 1,363.68
7-Feb S/ 932.12
14-Feb S/ 932.12
S/ 9,545.77 S/ 1,864.24

CLIENTE TOP COLLECTION BOUTIQUE EIRL

MARCA LOIS MACHINE
IMPORTE S/ 1,242.06 S/ 1,307.74
DTO 5% S/ 1,179.96 S/ 1,242.35

17-Dec S/ 589.98
24-Dec S/ 621.18
31-Dec S/ 589.98
7-Jan S/ 621.18
S/ 1,179.96 S/ 1,242.35
 parte

CLIENTE KARPIER SAC

MARCA BRONCO LOIS
IMPORTE S/ 5,255.03 S/ 2,627.56
DTO 5% S/ 4,992.28 S/ 2,496.18

27-Dec S/ 1,248.07
1-Jan S/ 1,248.09
6-Jan S/ 1,248.07
11-Jan S/ 1,248.09
16-Jan S/ 1,248.07
21-Jan S/ 1,248.07
S/ 4,992.28 S/ 2,496.18

todo

CLIENTE KARPIER SAC

MARCA BRONCO LOIS
IMPORTE S/ 6,310.36 S/ 5,255.12
DTO 5% S/ 5,994.84 S/ 4,992.36

27-Dec S/ 1,198.97
1-Jan S/ 998.47
6-Jan S/ 1,198.97
 11-Jan S/ 998.47
16-Jan S/ 1,198.97
21-Jan S/ 998.47
26-Jan S/ 1,198.97
31-Jan S/ 998.47
5-Feb S/ 1,198.97
10-Feb S/ 998.47
S/ 5,994.84 S/ 4,992.36

CLIENTE
MARCA MERINO JARAMILLO MILTON
IMPORTE LOIS FOSTER
DTO 5% S/ 6,035.70 S/ 1,335.52
S/ 5,733.92 S/ 1,268.74
2-Dec
9-Dec S/ 1,146.78
14-Dec S/ 1,268.74
19-Dec
24-Dec S/ 1,146.78
29-Dec
3-Jan S/ 1,146.78
8-Jan
13-Jan S/ 1,146.78
S/ 1,146.78
S/ 5,733.92 S/ 1,268.74

CLIENTE MARITZA QUISPE VALERIANO

MARCA BRONCO LOIS
IMPORTE S/ 12,713.61 S/ 2,682.35
DTO 5% S/ 12,077.93 S/ 2,548.23

14-Jan S/ 1,097.99
16-Jan S/ 1,274.12
 17-Jan S/ 1,097.99
18-Jan S/ 1,274.12
19-Jan S/ 1,097.99
20-Jan S/ 1,097.99
21-Jan S/ 1,097.99
23-Jan S/ 1,097.99
24-Jan S/ 1,097.99
25-Jan S/ 1,097.99
26-Jan S/ 1,097.99
27-Jan S/ 1,097.99
28-Jan S/ 1,097.99
S/ 12,077.93 S/ 2,548.23

CLIENTE MAMANI QUISPE ELENA

MARCA BRONCO
201-34544 07/11 S/ 1,670.95
IMPORTE S/ 1,670.95
DTO 5% S/ 1,587.40

18-Dec S/ 793.70
24-Dec S/ 793.70
S/ 1,587.40

CLIENTE SORIA CHAVEZ MENA

MARCA BRONCO S/ 1,921.00
IMPORTE S/ 3,113.31 S/ 4,165.38
DTO 5% S/ 2,957.64 S/ 3,957.11

31-Dec S/ 1,319.04
8-Jan S/ 985.88
12-Jan S/ 1,319.04
16-Jan S/ 985.88
20-Jan S/ 1,319.04
 24-Jan
28-Jan S/ 985.88
S/ 2,957.64 S/ 3,957.11

CLIENTE TOLA CHARRES DORIS

MARCA BRONCO FOSTER
IMPORTE S/ 4,858.54 S/ 1,565.04
DTO 5% S/ 4,615.61 S/ 1,486.79

1-Dec S/ 1,486.79
5-Dec S/ 2,307.81
10-Dec S/ 2,307.81
S/ 4,615.61 S/ 1,486.79

CLIENTE DE LA CRUZ CONTRERAS SEGUNDO

MARCA BRONCO
IMPORTE S/ 7,921.02
DTO 5% S/ 7,524.97

15-Dec S/ 1,200.00
20-Dec S/ 1,200.00
 25-Dec S/ 1,200.00
30-Dec S/ 1,200.00
5-Jan S/ 1,200.00
10-Jan S/ 1,524.97
S/ 7,524.97

CLIENTE CALLE LOPEZ LUZMEÑA

MARCA LOIS BRONCO
201-34700 10/11 S/ 3,688.30
201-34701 10/11 S/ 2,990.07
201-34702 10/11 S/ 549.67
IMPORTE S/ 6,678.37 S/ 549.67
DTO 5% S/ 6,344.45 S/ 522.19

23-Dec S/ 1,268.89
30-Dec S/ 1,268.89
6-Jan S/ 1,268.89
13-Jan S/ 1,268.89
20-Jan S/ 1,268.89 S/ 522.19
S/ 6,344.45 S/ 522.19
CLIENTE TIENDA GATO SPORT
MARCA FOSTER
IMPORTE S/ 6,381.61
DTO 5% S/ 6,062.53

30-Dec S/ 3,031.26
10-Jan S/ 3,031.26
S/ 6,062.53

CLIENTE DISTRIBUIDORA ALTAI EIRL

MARCA BRONCO FOSTER
IMPORTE S/ 1,407.13 S/ 2,836.35
DTO 5% S/ 1,336.77 S/ 2,694.53

20-Dec S/ 898.18
27-Dec S/ 898.18
3-Jan S/ 1,336.77
10-Jan S/ 898.18
S/ 1,336.77 S/ 2,694.53

CLIENTE ZAPATA TIMANA ALEJANDRO

MARCA LOIS

FACTURA EMISION IMPORTE

201-34614 S/ 44,874.00 S/ 3,110.90
201-34615 S/ 44,874.00 S/ 1,759.12
201-34616 S/ 44,874.00 S/ 329.83
NC 201-19925 S/ 109.94
S/ 5,089.91
IMPORTE S/ 5,089.91
DTO 5% S/ 4,835.41

10-Dec S/ 1,000.00
17-Dec S/ 1,000.00
24-Dec S/ 1,000.00
31-Dec S/ 1,835.41
S/ 4,835.41

CLIENTE MULTICREDITOS MARCELA SRL

MARCA LOIS
IMPORTE S/ 2,677.06
DTO 5% S/ 2,543.21

10-Dec S/ 1,000.00
15-Dec S/ 1,543.21
S/ 2,543.21

CLIENTE ALBERCA MIJAHUANGA MANUEL

MARCA BRONCO FOSTER
IMPORTE S/ 1,998.54 S/ 6,304.86
DTO 5% S/ 1,898.61 S/ 5,989.62

9-Dec S/ 1,000.00
16-Dec S/ 1,197.92
23-Dec S/ 898.61
30-Dec S/ 1,197.92
 6-Jan S/ 1,197.92
13-Jan S/ 1,197.92
20-Jan S/ 1,197.92
S/ 1,898.61 S/ 5,989.62

CLIENTE JORGE ALARCON BARRIGA

MARCA BRONCO FOSTER
IMPORTE S/ 7,129.32 S/ 841.01
DTO 5% S/ 6,772.85 S/ 798.96

30-Dec S/ 2,257.62
4-Jan S/ 2,257.62
9-Jan S/ 2,257.62 S/ 798.96
S/ -

CLIENTE FASHION LINE JENNIFER EIRL

MARCA FOSTER
IMPORTE S/ 11,212.53
DTO 5% S/ 10,651.90

2-Dec S/ 2,662.98
9-Dec S/ 2,662.98
 16-Dec S/ 2,662.98
23-Dec S/ 2,662.98
S/ 10,651.90

CLIENTE VALDIVIEZO VALDIVIEZO JUANA

MARCA BRONCO S/ 1,921.00
IMPORTE S/ 1,940.40 S/ 461.68

25-Nov S/ 646.80
2-Dec S/ 461.68
9-Dec S/ 646.80
16-Dec S/ 646.80
S/ 1,940.40 S/ 461.68

CLIENTE OSWALDO TINEO SALVADOR

MARCA LOIS FOSTER
IMPORTE S/ 5,090.10 S/ 912.40
DTO 5% S/ 4,835.60 S/ 866.78

25-Nov S/ 967.12
 2-Dec S/ 866.78
9-Dec S/ 967.12
16-Dec S/ 866.78
23-Dec
30-Dec
6-Jan
13-Jan

CLIENTE CIEZA PEREZ JHOMER

MARCA LOIS FOSTER
IMPORTE S/ 4,886.04 S/ 3,594.58
DTO 5% S/ 4,641.74 S/ 3,414.85

1-Dec
8-Dec S/ 1,100.00
15-Dec S/ 1,100.00
22-Dec S/ 1,214.85
29-Dec S/ 1,341.74
5-Jan S/ 1,100.00
12-Jan S/ 1,100.00
23-Jan S/ 1,100.00
S/ 4,641.74 S/ 3,414.85
CLIENTE PACOAC TAFUR CINDY
MARCA BRONCO
IMPORTE S/ 615.56

S/ 44,890.00 S/ 615.56
S/ 44,900.00
CLIENTE JUANA ADELA CHOQUEHUANCA HUAYAPA
MARCA BRONCO
IMPORTE S/ 15,347.19
NOTAS DE CREDITO S/ 229.90
S/ 15,117.29
DTO 5% S/ 14,361.43

S/ 44,890.00 S/ 1,500.00
S/ 44,897.00
S/ 44,904.00
S/ 44,911.00 S/ 3,000.00
S/ 44,918.00
S/ 44,925.00 S/ 3,500.00
S/ 44,932.00
S/ 44,939.00 S/ 3,500.00
S/ 44,946.00 S/ 2,861.43
S/ 14,361.43
CLIENTE ISVAL BRANDS EIRL
MARCA LOIS
IMPORTE S/ 4,287.85
DTO 5% S/ 4,073.46

S/ 44,910.00 S/ 814.69
S/ 44,915.00 S/ 814.69
S/ 44,918.00 S/ 814.69
S/ 44,920.00 S/ 814.69
S/ 44,923.00 S/ 814.69
S/ 44,926.00
S/ 4,073.46

CLIENTE TIENDAS GATO SPORT SAC

MARCA FOSTER
IMPORTE S/ 6,381.61
DTO 5% S/ 6,062.53

S/ 44,900.00 S/ 1,515.63
S/ 44,910.00 S/ 1,515.63
S/ 44,920.00 S/ 1,515.63
S/ 44,925.00 S/ 1,515.63
S/ 6,062.53

CLIENTE COLLAO BAZAN DANIEL

MARCA BRONCO
IMPORTE S/ 6,365.04
DTO 5% S/ 6,046.79

S/ 44,905.00 S/ 2,015.60
S/ 44,915.00 S/ 2,015.60
S/ 44,925.00 S/ 2,015.60
S/ 6,046.79

CLIENTE ROBLES CAMARENA ELSA

MARCA BRONCO
IMPORTE S/ 6,199.94
DTO 5% S/ 5,889.94

S/ 44,885.00 S/ 1,177.99
S/ 44,895.00 S/ 1,177.99
S/ 44,905.00 S/ 1,177.99
S/ 44,915.00 S/ 1,177.99
S/ 44,925.00 S/ 1,177.99
S/ 5,889.94

CLIENTE MULTIESTILOS ALVARADO

MARCA S/ 1,921.00
IMPORTE S/ 1,781.01
DTO 5% S/ 1,691.96

S/ 44,920.00 S/ 1,691.96
S/ 44,927.00
S/ 44,934.00
S/ 44,941.00
S/ 44,948.00
S/ 44,955.00
S/ 1,691.96
CLIENTE ULLOA RIOS CARLOS
MARCA BRONCO
IMPORTE S/ 1,011.45
DTO 5% S/ 960.88

S/ 44,899.00 S/ 960.88
S/ 44,906.00

CLIENTE VASQUEZ SALDAÑA MONICA

MARCA BRONCO
IMPORTE S/ 5,496.30
DTO 5% S/ 5,221.49

S/ 44,905.00 S/ 1,740.50
S/ 44,915.00 S/ 1,740.50
S/ 44,925.00 S/ 1,740.50
S/ 44,571.00
S/ 5,221.49

CLIENTE CHIRE COSI SANTOS LUIS

MARCA FOSTER
IMPORTE S/ 6,265.82
DTO 5% S/ 5,952.53

S/ 44,912.00 S/ 595.25
S/ 44,915.00 S/ 595.25
S/ 44,918.00 S/ 595.25
S/ 44,921.00 S/ 595.25
S/ 44,924.00 S/ 595.25
S/ 44,927.00 S/ 595.25
S/ 44,930.00 S/ 595.25
S/ 44,933.00 S/ 595.25
S/ 44,936.00 S/ 595.25
S/ 44,939.00 S/ 595.25
S/ 5,952.53
CLIENTE MULTIESTILOS ALVARADO
MARCA S/ 1,921.00
IMPORTE S/ 1,781.01
DTO 5% S/ 1,691.96

S/ 44,922.00 S/ 1,691.96
S/ 44,929.00
S/ 44,936.00
S/ 44,943.00

S/ 1,691.96

CLIENTE HUAMAN CALLUPE CESAR

MARCA BRONCO
IMPORTE S/ 6,059.91
DTO 5% S/ 5,756.91

S/ 44,925.00 S/ 5,764.51
CLIENTE FULL JEANS SAC
MARCA BRONCO
IMPORTE S/ 4,221.39
DTO 5% S/ 4,010.32

S/ 44,926.00 S/ 4,010.32

CLIENTE ORTIZ ASCHERI LILIANA

MARCA BRONCO
IMPORTE S/ 3,688.46
DTO 5% S/ 3,504.04

S/ 44,902.00 S/ 876.01
S/ 44,909.00
S/ 44,914.00 S/ 876.01
S/ 44,919.00
S/ 44,924.00 S/ 876.01
S/ 44,936.00 S/ 876.01
S/ 3,504.04

CLIENTE LUZ ROJAS LIVIA

MARCA LOIS
IMPORTE S/ 1,847.00
DTO 5% S/ 1,754.65

S/ 44,882.00 S/ 877.33
S/ 44,889.00 S/ 877.33
S/ 1,754.65

CLIENTE OSWALDO CHAMBA TIMOTEO

MARCA FOSTER
IMPORTE S/ 7,172.71
DTO 5% S/ 6,814.07

S/ 44,925.00 S/ 6,814.07
CLIENTE NOVEDADES NILDA EIRL
MARCA BRONCO
IMPORTE S/ 5,572.85
DTO 5% S/ 5,294.21

S/ 44,910.00 S/ 2,647.10
S/ 44,915.00 S/ 2,647.10
S/ 44,920.00
S/ 5,294.21
CLIENTE MODA MILENIUM EIRL
MARCA BRONCO
IMPORTE S/ 9,791.43
DTO 5% S/ 9,301.86

S/ 44,910.00 S/ 1,860.37
S/ 44,915.00
S/ 44,920.00 S/ 1,860.37
S/ 44,925.00
S/ 44,930.00 S/ 1,860.37
S/ 44,935.00
S/ 44,940.00 S/ 1,860.37
S/ 44,945.00 S/ 1,860.37
S/ 9,301.86

CLIENTE ULLOA RIOS CARLOS

MARCA S/ 1,921.00
IMPORTE S/ 2,138.28
DTO 5% S/ 2,031.37

S/ 44,871.00 S/ 1,015.68
S/ 44,878.00
S/ 44,885.00 S/ 1,015.68
S/ 44,892.00
 S/ 2,031.37

CLIENTE LLANOS DE LA CRUZ JUA JOSE

MARCA BRONCO
IMPORTE S/ 2,033.91
DEVOLUCION S/ 82.44
S/ 1,951.47
DTO 5% S/ 1,853.90

S/ 44,862.00 S/ 617.97
S/ 44,869.00 S/ 617.97
S/ 44,876.00 S/ 617.97
S/ 1,853.90

CLIENTE CHAVEZ VILLANUEVA JOURNETH

MARCA S/ 1,921.00
IMPORTE S/ 676.01
DTO 5% S/ 642.21

S/ 44,855.00 S/ 642.21
S/ 44,862.00
S/ 44,869.00
S/ 44,876.00
S/ 44,883.00
S/ 44,890.00
S/ 642.21
CLIENTE ESTRADA RODRIGUEZ WILFREDO
MARCA BRONCO
IMPORTE S/ 5,305.27
DTO 5% S/ 5,040.01

S/ 44,855.00
S/ 44,862.00 S/ 840.00
S/ 44,869.00 S/ 840.00
S/ 44,876.00 S/ 840.00
S/ 44,883.00 S/ 840.00
S/ 44,890.00 S/ 840.00
S/ 44,897.00 S/ 840.00
S/ 5,040.01

CLIENTE LA FERIA DEL NUEVO MILENIO

MARCA BRONCO
IMPORTE S/ 3,688.51
DTO 5% S/ 3,504.08

S/ 44,869.00
S/ 44,876.00 S/ 876.02
S/ 44,883.00 S/ 876.02
S/ 44,890.00 S/ 876.02
S/ 44,897.00 S/ 876.02
S/ 3,504.08
CLIENTE SAUCEDO FERNANDEZ ELIAS
MARCA BRONCO
IMPORTE S/ 835.56
dev de 02 prendas angek

DTO 5% S/ 793.78

S/ 44,855.00 S/ 793.78
S/ 44,862.00
S/ 44,869.00
S/ 44,876.00
S/ 44,883.00
S/ 44,890.00
S/ 793.78

CLIENTE MEDINA SANCHEZ IRENE - noemi

MARCA LOIS
IMPORTE S/ 1,427.85
DTO 5% S/ 1,356.46

S/ 44,875.00
S/ 44,885.00 S/ 1,356.46
S/ 1,356.46

CLIENTE MEDINA SANCHEZ IRENE - irene

MARCA BRONCO
IMPORTE S/ 1,324.34
DTO 5% S/ 1,258.12

S/ 44,895.00 S/ 1,258.12
S/ 44,896.00
S/ 44,903.00
S/ 1,258.12
CLIENTE MEDINA SANCHEZ IRENE - noemi
MARCA BRONCO
IMPORTE S/ 1,324.34
DTO 5% S/ 1,258.12

S/ 44,875.00
S/ 44,885.00
S/ 44,895.00 S/ 1,258.12
S/ 44,896.00
S/ 44,903.00
S/ 1,258.12

CLIENTE INV D MODA & STILOS

MARCA BRONCO
IMPORTE S/ 36,911.15
DTO 5% S/ 35,065.59

S/ 44,866.00 S/ 1,524.59
S/ 44,867.00
S/ 44,868.00 S/ 1,524.59
S/ 44,869.00
S/ 44,872.00 S/ 1,524.59
S/ 44,873.00
S/ 44,874.00 S/ 1,524.59
S/ 44,875.00
S/ 44,876.00 S/ 1,524.59
S/ 44,879.00
S/ 44,880.00 S/ 1,524.59
S/ 44,881.00
S/ 44,882.00 S/ 1,524.59
S/ 44,883.00
S/ 44,886.00 S/ 1,524.59
S/ 44,887.00
S/ 44,888.00 S/ 1,524.59
S/ 44,889.00
S/ 44,890.00 S/ 1,524.59
S/ 44,893.00
S/ 44,894.00 S/ 1,524.59
S/ 44,895.00
S/ 44,896.00 S/ 1,524.59
S/ 44,897.00
S/ 44,900.00 S/ 1,524.59
S/ 44,901.00
S/ 44,902.00 S/ 1,524.59
S/ 44,903.00
S/ 44,904.00 S/ 1,524.59
S/ 44,907.00 S/ 1,524.59
S/ 44,908.00 S/ 1,524.59
S/ 44,909.00 S/ 1,524.59
S/ 44,910.00 S/ 1,524.59
S/ 44,911.00 S/ 1,524.59
S/ 44,914.00 S/ 1,524.59
S/ 44,915.00 S/ 1,524.59
S/ 44,916.00 S/ 1,524.59
S/ 35,065.59

CLIENTE INV D MODA & STILOS

MARCA BRONCO
IMPORTE S/ 18,068.06
DTO 5% S/ 17,164.66

S/ 44,866.00 S/ 1,560.42
S/ 44,867.00
S/ 44,868.00 S/ 1,560.42
S/ 44,869.00
S/ 44,872.00 S/ 1,560.42
S/ 44,873.00
S/ 44,874.00 S/ 1,560.42
S/ 44,875.00
S/ 44,876.00 S/ 1,560.42
S/ 44,879.00
S/ 44,880.00 S/ 1,560.42
S/ 44,881.00
S/ 44,882.00 S/ 1,560.42
S/ 44,883.00
S/ 44,886.00 S/ 1,560.42
S/ 44,887.00
S/ 44,888.00 S/ 1,560.42
S/ 44,889.00
S/ 44,890.00 S/ 1,560.42
S/ 44,893.00
S/ 44,894.00 S/ 1,560.42
S/ 17,164.66
CLIENTE SAUCEDO FERNANDEZ ELIAS
MARCA FOSTER
IMPORTE S/ 2,418.47

DTO 5% S/ 2,297.55

S/ 44,855.00
S/ 44,862.00
S/ 44,869.00 S/ 1,148.77
S/ 44,876.00
S/ 44,883.00 S/ 1,148.77
S/ 44,890.00
S/ 2,297.55

CLIENTE LLANOS GAONA LEYDI

MARCA BRONCO
IMPORTE S/ 12,620.89
DTO 5% S/ 11,989.85

S/ 44,864.00 S/ 3,996.62
S/ 44,875.00
S/ 44,885.00 S/ 3,996.62
S/ 44,895.00
S/ 44,905.00 S/ 3,996.62
S/ 44,910.00
S/ 11,989.85
CLIENTE VICMER VEGA VELA
MARCA BRONCO
IMPORTE S/ 2,424.12
DTO 5% S/ 2,302.91

S/ 44,848.00
S/ 44,855.00
S/ 44,862.00
S/ 44,869.00 S/ 1,151.46
S/ 44,876.00
S/ 44,883.00 S/ 1,151.46
S/ 44,890.00
S/ 44,897.00
S/ 44,904.00
S/ 44,911.00
S/ 2,302.91

CLIENTE
MARCA
IMPORTE
05 jean tiesto faltante marca 1921

DTO 5%

S/ 44,836.00
S/ 44,843.00
S/ 44,850.00
S/ 44,857.00
S/ 44,864.00
S/ 44,867.00
S/ 44,873.00
S/ 44,874.00
S/ 44,876.00
 CLIENTE ANDREA JEANS SRL
MARCA BRONCO
IMPORTE S/ 18,375.94
05 jean tiesto faltante marca 1921 S/ 439.72
S/ 17,936.22
DTO 5% S/ 17,039.41

S/ 44,834.00 S/ 3,407.88
S/ 44,841.00
S/ 44,848.00 S/ 3,407.88
S/ 44,855.00
S/ 44,862.00 S/ 3,407.88
S/ 44,869.00 S/ 3,407.88
S/ 44,876.00 S/ 3,407.88
S/ 17,039.41

CLIENTE FLORA MARTINEZ AYALA

MARCA BRONCO
IMPORTE S/ 1,346.64
DTO 5% S/ 1,279.31
S/ 44,862.00
S/ 44,865.00
S/ 44,871.00 S/ 1,279.31

CLIENTE MODA SPORT JR

MARCA LOIS
IMPORTE S/ 3,188.41
DTO 5% S/ 3,028.99

S/ 44,841.00 S/ 1,009.66
S/ 44,848.00 S/ 1,009.66
S/ 44,855.00 S/ 1,009.66
S/ 3,028.99

CLIENTE NOVEDADES NILDA

MARCA BRONCO
IMPORTE S/ 5,628.49
DTO 5% S/ 5,347.07

S/ 44,890.00 S/ 2,673.53
S/ 44,900.00
 S/ 44,903.00 S/ 2,673.53
S/ 5,347.07
.

CLIENTE BAZAR DE NOVEDADES SARITA

MARCA FOSTER
IMPORTE S/ 5,875.82
DTO 5% S/ 5,582.03

S/ 44,841.00 S/ 797.43
S/ 44,848.00
S/ 44,855.00 S/ 797.43
S/ 44,862.00
S/ 44,869.00 S/ 797.43
S/ 44,876.00 S/ 797.43
S/ 44,883.00 S/ 797.43
S/ 44,890.00 S/ 797.43
S/ 44,897.00 S/ 797.43
S/ 5,582.03

CLIENTE EL DIEZ SPORT EIRL

MARCA BRONCO LOIS
IMPORTE S/ 12,933.79 S/ 10,882.80
DTO 5% S/ 12,287.10 S/ 10,338.66

25-Oct
31-Oct S/ 2,000.00
6-Nov S/ 2,000.00
12-Nov S/ 2,000.00
18-Nov S/ 2,000.00
24-Nov S/ 2,000.00
30-Nov S/ 2,287.10
6-Dec S/ 5,169.33
12-Dec S/ 5,169.33
15-Dec

S/ 12,287.10 S/ 10,338.66

CLIENTE ALBERCA MIJAHUANGA MANUEL

MARCA LOIS
IMPORTE S/ 8,487.38
NC 201-17799

DTO 5% S/ 8,063.01

S/ 44,841.00 S/ 1,151.86
S/ 44,848.00 S/ 1,151.86
S/ 44,855.00 S/ 1,151.86
S/ 44,862.00 S/ 1,151.86
S/ 44,869.00 S/ 1,151.86
S/ 44,876.00 S/ 1,151.86
S/ 44,883.00 S/ 1,151.86
S/ 44,890.00
S/ 8,063.01

CLIENTE FRANS ROY ESPINOZA HUERTA

MARCA BRONCO
IMPORTE S/ 7,144.71
DTO 5% S/ 6,787.47

S/ 44,847.00 S/ 1,357.49
S/ 44,854.00
S/ 44,861.00 S/ 1,357.49
S/ 44,868.00
S/ 44,875.00 S/ 1,357.49
S/ 44,882.00
S/ 44,889.00 S/ 1,357.49
S/ 44,896.00
S/ 44,903.00 S/ 1,357.49
S/ 6,787.47

CLIENTE CUNIA CHANTA SOCORRO

MARCA MACHINE
IMPORTE S/ 1,038.80
DTO 5% S/ 986.86

S/ 44,848.00
S/ 44,855.00
S/ 44,862.00 S/ 986.86
S/ 986.86

CLIENTE LOZADA MORANTE PERCY

MARCA LOIS
IMPORTE S/ 2,604.51
DEVOLUCION S/ 329.83
S/ 2,274.68
DTO 5% S/ 2,160.95

S/ 44,841.00 S/ 1,080.47
S/ 44,848.00
S/ 44,855.00 S/ 1,080.47
S/ 44,862.00
S/ 44,869.00
S/ 44,876.00
S/ 2,160.95

CLIENTE ALTAMIRANO PEREZ LENEN

MARCA LOIS
IMPORTE S/ 12,135.74
DTO 5% S/ 11,528.95
S/ 44,839.00 S/ 2,882.24
S/ 44,849.00
S/ 44,859.00 S/ 2,882.24
S/ 44,870.00
S/ 44,880.00 S/ 2,882.24
S/ 44,890.00
S/ 44,900.00 S/ 2,882.24
S/ 44,904.00
S/ 11,528.95

CLIENTE CRUZATTI UTANI BEATRIZ

MARCA MACHINE
IMPORTE S/ 538.67
DTO 5% S/ 511.74

S/ 44,859.00 S/ 511.74
S/ 44,864.00
S/ 44,870.00
S/ 44,875.00
S/ 511.74

CLIENTE MODA MILENIUM EIRL

MARCA BRONCO
IMPORTE S/ 5,501.04
DTO 5% S/ 5,225.99

S/ 44,880.00 S/ 1,306.50
S/ 44,885.00
S/ 44,890.00 S/ 1,306.50
S/ 44,895.00
S/ 44,900.00 S/ 1,306.50
S/ 44,905.00 S/ 1,306.50
S/ 5,225.99

CLIENTE ISBAL BRANDS EIRL

MARCA BRONCO
IMPORTE S/ 1,791.90
DTO 5% S/ 1,702.31

S/ 44,864.00 S/ 851.15
S/ 44,870.00
S/ 44,875.00 S/ 851.15
S/ 44,880.00
CLIENTE CORPORACION SQ SAC
MARCA MACHINE
IMPORTE S/ 2,011.68
DTO 5% S/ 1,911.10

S/ 44,841.00 S/ 955.55
S/ 44,848.00
S/ 44,855.00 S/ 955.55
S/ 44,862.00
S/ 1,911.10

CLIENTE VASQUEZ SALDAÑA MONICA

MARCA FOSTER
IMPORTE S/ 3,157.61

S/ 44,827.00 S/ 789.40
S/ 44,834.00 S/ 789.40
S/ 44,841.00 S/ 789.40
S/ 44,848.00 S/ 789.40
S/ 3,157.61

CLIENTE CORONADO INFANTES RENZO

MARCA BRONCO
IMPORTE S/ 4,837.29

S/ 44,854.00
S/ 44,859.00 S/ 967.46
S/ 44,864.00 S/ 967.46
S/ 44,869.00 S/ 967.46
S/ 44,874.00 S/ 967.46
S/ 44,879.00 S/ 967.46
S/ 44,884.00
S/ 4,837.29

CLIENTE HUAMAN CALLUPE CESAR

MARCA BRONCO
IMPORTE S/ 2,511.69
DEV 01 PRENDA FALLADA S/ 87.95
S/ 2,423.74
DTO 5% S/ 2,302.55

S/ 44,886.00 S/ 2,302.55

CLIENTE ISAIAS RIVERA MEDINA

MARCA BRONCO
IMPORTE S/ 6,434.16
S/ 44,789.00 S/ 400.00
S/ 44,796.00 S/ 400.00
S/ 44,803.00 S/ 400.00
S/ 44,810.00 S/ 400.00
S/ 44,817.00 S/ 400.00
S/ 44,824.00 S/ 400.00
S/ 44,831.00 S/ 400.00
S/ 44,838.00 S/ 400.00
S/ 44,845.00 S/ 400.00
S/ 44,852.00 S/ 400.00
S/ 44,859.00 S/ 400.00
S/ 44,866.00 S/ 400.00
S/ 44,873.00 S/ 400.00
S/ 44,880.00 S/ 400.00
S/ 44,887.00 S/ 400.00
S/ 44,894.00 S/ 434.16
S/ 6,434.16

CLIENTE FERNANDO QUISPE CHAMPI

MARCA LOIS
IMPORTE S/ 9,735.04
DTO 5% S/ 9,248.29

S/ 44,854.00 S/ 1,541.38
S/ 44,858.00 S/ 1,541.38
S/ 44,862.00 S/ 1,541.38
S/ 44,866.00 S/ 1,541.38
S/ 44,870.00 S/ 1,541.38
S/ 44,874.00 S/ 1,541.38
S/ 9,248.29
CLIENTE ISBAL BRANDS EIRL
MARCA BRONCO
IMPORTE S/ 2,506.67
DTO 5% S/ 2,381.34

S/ 44,845.00 S/ 793.78
S/ 44,848.00
S/ 44,852.00 S/ 793.78
S/ 44,856.00
S/ 44,859.00 S/ 793.78

S/ 2,381.34

CLIENTE MODA MILENIUM EIRL

MARCA BRONCO
IMPORTE S/ 9,872.77
DTO 5% S/ 9,379.13

S/ 44,835.00 S/ 1,339.88
S/ 44,840.00
S/ 44,845.00 S/ 1,339.88
S/ 44,850.00
S/ 44,855.00 S/ 1,339.88
S/ 44,860.00 S/ 1,339.88
S/ 44,865.00 S/ 1,339.88
S/ 44,870.00 S/ 1,339.88
S/ 44,875.00 S/ 1,339.88
S/ 9,379.13
CLIENTE FASHION LINE JENIFFER
MARCA BRONCO
IMPORTE S/ 5,584.31
DTO 5% S/ 5,305.09

S/ 44,820.00 S/ 1,326.27
S/ 44,827.00
S/ 44,834.00
S/ 44,841.00 S/ 1,326.27
S/ 44,848.00
S/ 44,855.00 S/ 1,326.27
S/ 44,862.00
S/ 44,869.00 S/ 1,326.27
S/ 5,305.09

CLIENTE JUANA CHOQUEHUANCA HUAPAYA

MARCA BRONCO
IMPORTE S/ 6,585.49
DTO 5% S/ 6,256.22

S/ 44,844.00 S/ 1,564.05
S/ 44,848.00
S/ 44,852.00 S/ 1,564.05
S/ 44,856.00
S/ 44,860.00 S/ 1,564.05
S/ 44,864.00
S/ 44,868.00 S/ 1,564.05
S/ 44,872.00
S/ 44,876.00
S/ 44,880.00
S/ 44,884.00
S/ 6,256.22

CLIENTE AYALA REVILLA SHEYLA

MARCA BRONCO
IMPORTE S/ 5,491.43
DTO 5% S/ 5,216.86

S/ 44,820.00 S/ 1,043.37
S/ 44,827.00 S/ 1,043.37
S/ 44,834.00 S/ 1,043.37
S/ 44,841.00 S/ 1,043.37
S/ 44,848.00 S/ 1,043.37
S/ 44,855.00
S/ 5,216.86

CLIENTE ULLOA RIOS CARLOS

MARCA BRONCO
IMPORTE S/ 5,232.63
DTO 5% S/ 4,971.00

S/ 44,831.00 S/ 994.20
S/ 44,836.00
S/ 44,841.00 S/ 994.20
S/ 44,846.00
S/ 44,851.00 S/ 994.20
S/ 44,856.00 S/ 994.20
S/ 44,861.00 S/ 994.20
S/ 4,971.00

CLIENTE THE BEST MODE EIRL

MARCA BRONCO
IMPORTE S/ 2,984.69
NC 201-17865
IMPORTE S/ 2,984.69
DTO 5% S/ 2,835.46

S/ 44,813.00
S/ 44,820.00 S/ 1,417.73
S/ 44,827.00
S/ 44,834.00
S/ 44,841.00
S/ 44,848.00 S/ 1,417.73
S/ 44,855.00
S/ 44,862.00
S/ 44,869.00
S/ 44,876.00
S/ 2,835.46

CLIENTE FLORES SANTAMARIA MERCY

MARCA BRONCO
IMPORTE S/ 2,731.36
NC 201-14485
IMPORTE S/ 2,731.36
DTO 5% S/ 2,594.79

S/ 44,835.00 S/ 1,297.40
S/ 44,839.00
S/ 44,843.00
S/ 44,847.00 S/ 1,297.40
S/ 44,851.00
S/ 44,855.00
S/ 44,859.00
S/ 44,863.00
S/ 2,594.79

CLIENTE QUISPE BARBOZA ELISEO

MARCA FOSTER
IMPORTE S/ 2,990.13
DTO 5% S/ 2,840.62

S/ 44,846.00 S/ 946.87
S/ 44,852.00 S/ 946.87
S/ 44,858.00 S/ 946.87
S/ 2,840.62

CLIENTE POMA VILLAFUERTE MAXIMO

MARCA LOIS
IMPORTE S/ 934.45
DTO 5% S/ 887.73

S/ 44,824.00 S/ 887.73
S/ 44,834.00

CLIENTE PUMA OLIVARES FERNANDO

MARCA FOSTER
IMPORTE S/ 2,902.19
DTO 5% S/ 2,757.08

S/ 44,820.00 S/ 551.42
S/ 44,827.00 S/ 551.42
S/ 44,834.00 S/ 551.42
S/ 44,841.00 S/ 551.42
S/ 44,848.00 S/ 551.42
S/ 2,757.08

CLIENTE REPRESENTACIONES ANTONY CENTER

MARCA BRONCO
IMPORTE S/ 2,682.56
NC 201-17798 S/ 192.38
S/ 2,490.18
DTO 5% S/ 2,365.67

S/ 44,814.00
S/ 44,821.00 S/ 1,182.84
S/ 44,828.00
S/ 44,835.00 S/ 1,182.84
S/ 44,842.00
S/ 44,849.00
S/ 2,365.67

CLIENTE COMERCIAL NUEVO AMANECER

MARCA FOSTER
IMPORTE S/ 4,353.21
dto 10% deposito S/ 3,917.89

CLIENTE COMERCIAL NUEVO AMANECER

MARCA LOIS
S/ 7,392.98
dto 5% letras S/ 7,023.33

S/ 44,814.00 S/ 2,341.11
S/ 44,824.00 S/ 2,341.11
S/ 44,834.00 S/ 2,341.11
S/ 7,023.33

CLIENTE ASTOLA LUCEN JUAN

MARCA BRONCO
IMPORTE S/ 1,346.12
DTO 5% S/ 1,278.81

S/ 44,830.00 S/ 639.41
S/ 44,837.00
S/ 44,844.00
S/ 44,851.00
S/ 44,858.00
S/ 44,865.00 S/ 639.41
S/ 1,278.81

CLIENTE LOAYZA VENEGAS MARTHA

MARCA MACHINE
IMPORTE S/ 6,136.40
DTO 5% S/ 5,829.58

S/ 44,846.00 S/ 1,943.19
S/ 44,853.00
S/ 44,860.00 S/ 1,943.19
S/ 44,867.00
S/ 44,874.00 S/ 1,943.19
S/ 44,881.00
S/ 44,888.00
S/ 5,829.58
CLIENTE HUAMAN CALLUPE CESAR EDUARDO
MARCA LOIS
IMPORTE S/ 5,716.87
DTO 5% S/ 5,431.03

S/ 44,882.00 S/ 5,431.03
S/ 44,882.00

CLIENTE MIRANDA QUINTANA CARMEN

MARCA LOIS
IMPORTE S/ 5,299.25
DTO 5% S/ 5,034.29

S/ 44,807.00 S/ 1,258.57
S/ 44,814.00
S/ 44,821.00
S/ 44,828.00
S/ 44,835.00 S/ 1,258.57
S/ 44,842.00
S/ 44,849.00
S/ 44,856.00
S/ 44,863.00 S/ 1,258.57
S/ 44,870.00 S/ 1,258.57
S/ 5,034.29
CLIENTE DELGADO HERNANDEZ JOSE
MARCA LOIS
IMPORTE S/ 2,253.32
DTO 5% S/ 2,140.65
S/ 44,842.00 S/ 1,070.33
S/ 44,849.00 S/ 1,070.33
S/ 2,140.65

CLIENTE SANCHEZ TARRILLO TERESA

MARCA S/ 1,921.00
IMPORTE S/ 2,077.01
DTO 5% S/ 1,973.16
S/ 44,807.00
S/ 44,814.00
S/ 44,821.00 S/ 1,973.16
S/ 44,828.00
S/ 44,835.00
S/ 1,973.16

CLIENTE CALLA CRUZ NANCY

MARCA BRONCO
IMPORTE S/ 4,040.36

S/ 44,806.00 S/ 2,020.18
S/ 44,813.00
S/ 44,820.00 S/ 2,020.18
S/ 44,827.00
S/ 44,834.00
S/ 4,040.36

CLIENTE CHIRE COSI SANTOS LUIS

MARCA FOSTER
IMPORTE S/ 8,727.34
DTO 5% S/ 8,290.97

S/ 44,801.00 S/ 921.22
S/ 44,808.00 S/ 921.22
S/ 44,815.00 S/ 921.22
S/ 44,822.00 S/ 921.22
S/ 44,829.00 S/ 921.22
S/ 44,836.00 S/ 921.22
S/ 44,843.00 S/ 921.22
S/ 44,850.00 S/ 921.22
S/ 44,857.00 S/ 921.22
S/ 8,290.97
CLIENTE TOLA CHARRES DORIS
MARCA BRONCO
IMPORTE S/ 11,038.77
DTO 5% S/ 10,486.83

S/ 44,839.00 S/ 2,621.71
S/ 44,846.00
S/ 44,853.00 S/ 2,621.71
S/ 44,860.00 S/ 2,621.71
S/ 44,867.00 S/ 2,621.71

CLIENTE VIA INTERMODA SRL

MARCA BRONCO
IMPORTE S/ 1,539.02
DTO 5% S/ 1,462.07

S/ 44,806.00 S/ 731.03
S/ 44,813.00
S/ 44,820.00 S/ 731.03
S/ 44,827.00
S/ 1,462.07

CLIENTE MOYA BAUTISTA SANTIAGO

MARCA LOIS
IMPORTE S/ 912.12
DTO 5% S/ 866.51

S/ 44,806.00 S/ 866.51
S/ 44,813.00
S/ 44,820.00
CLIENTE VAN DIE ROSE EIRL
MARCA LOIS
IMPORTE S/ 1,846.84
DTO 5% S/ 1,754.50

S/ 44,814.00
S/ 44,826.00 S/ 877.25
S/ 44,838.00 S/ 877.25
S/ 1,754.50
.

CLIENTE BAZAR DE NOVEDADES SARITA EIRL

MARCA FOSTER
IMPORTE S/ 4,440.72
DTO 5% S/ 4,218.68

S/ 44,799.00 S/ 703.11
S/ 44,806.00 S/ 703.11
S/ 44,813.00 S/ 703.11
S/ 44,820.00 S/ 703.11
S/ 44,827.00 S/ 703.11
S/ 44,834.00 S/ 703.11
S/ 4,218.68
CLIENTE ULLOA RIOS CARLOS
MARCA BRONCO
IMPORTE S/ 5,232.63
DTO 5% S/ 4,971.00

S/ 44,831.00 S/ 994.20
S/ 44,836.00 S/ 994.20
S/ 44,841.00 S/ 994.20
S/ 44,846.00 S/ 994.20
S/ 44,851.00 S/ 994.20

S/ 4,971.00

CLIENTE EXCLUSIVIDADES GENESIS EIRL

MARCA BRONCO
IMPORTE S/ 4,331.13
DTO 5% S/ 4,114.57

S/ 44,806.00 S/ 1,028.64
S/ 44,813.00
S/ 44,820.00 S/ 1,028.64
S/ 44,827.00
S/ 44,834.00 S/ 1,028.64
S/ 44,841.00
S/ 44,848.00 S/ 1,028.64
S/ 44,855.00
S/ 4,114.57
CLIENTE VIZA CCALA LUCIA
MARCA BRONCO
IMPORTE S/ 4,885.25
DTO 5% S/ 4,640.99

S/ 44,806.00 S/ 1,160.25
S/ 44,813.00
S/ 44,820.00 S/ 1,160.25
S/ 44,827.00
S/ 44,834.00 S/ 1,160.25
S/ 44,841.00
S/ 44,848.00 S/ 1,160.25
S/ 44,855.00
S/ 4,640.99

CLIENTE LYON SPORT EIRL

MARCA BRONCO
IMPORTE S/ 5,743.32
DTO 5% S/ 5,456.15

S/ 44,806.00 S/ 909.36
CLIENTE LYON STYLE EIRL
MARCA BRONCO
IMPORTE S/ 9,275.76
DTO 5% S/ 8,811.97

S/ 44,806.00 S/ 1,468.66
S/ 44,813.00
S/ 44,820.00 S/ 1,468.66
S/ 44,827.00 S/ 1,468.66
S/ 44,834.00 S/ 1,468.66
S/ 44,841.00 S/ 1,468.66
S/ 44,848.00 S/ 1,468.66
S/ 8,811.97

CLIENTE QUISPE VALERIANO MARITZA

MARCA BRONCO
IMPORTE S/ 9,086.45
DTO 5% S/ 8,632.13

S/ 44,837.00 S/ 1,233.16
S/ 44,840.00
S/ 44,843.00 S/ 1,233.16
S/ 44,846.00
S/ 44,849.00 S/ 1,233.16
S/ 44,852.00
S/ 44,855.00 S/ 1,233.16
S/ 44,858.00
S/ 44,861.00 S/ 1,233.16
S/ 44,864.00 S/ 1,233.16
S/ 44,867.00 S/ 1,233.16

S/ 8,632.13
CLIENTE PRETELL PALOMINO ABDIAS
MARCA BRONCO
IMPORTE S/ 8,564.46
DTO 5% S/ 8,136.24

S/ 44,806.00 S/ 2,034.06
S/ 44,813.00
S/ 44,820.00 S/ 2,034.06
S/ 44,827.00
S/ 44,834.00 S/ 2,034.06
S/ 44,841.00 S/ 2,034.06
S/ 8,136.24

CLIENTE RODRIGUEZ SUAREZ GUIOVANNA

MARCA FOSTER
IMPORTE S/ 6,991.33
DTO 5% S/ 6,641.76

S/ 44,785.00 S/ 948.82
S/ 44,792.00 S/ 948.82
S/ 44,799.00 S/ 948.82
S/ 44,806.00 S/ 948.82
S/ 44,813.00 S/ 948.82
S/ 44,820.00 S/ 948.82
S/ 44,827.00 S/ 948.82
S/ 44,834.00
S/ 6,641.76
CLIENTE MERINO JARAMILLO MILTON
MARCA LOIS
IMPORTE S/ 3,056.35
DTO 5% S/ 2,903.53

S/ 44,806.00
S/ 44,814.00 S/ 967.84
S/ 44,822.00 S/ 967.84
S/ 44,829.00 S/ 967.84
S/ 2,903.53

CLIENTE RUIZ NAVARRETE LAZARO

MARCA LOIS
IMPORTE S/ 8,967.89
DTO 5% S/ 8,519.50

S/ 44,778.00 S/ 1,217.07
S/ 44,784.00 S/ 1,217.07
S/ 44,790.00 S/ 1,217.07
S/ 44,796.00 S/ 1,217.07
S/ 44,802.00 S/ 1,217.07
S/ 44,808.00 S/ 1,217.07
S/ 44,814.00 S/ 1,217.07
S/ 8,519.50
CLIENTE LOAYZA VENEGAS MARTHA
MARCA FOSTER
IMPORTE S/ 3,710.03
DTO 5% S/ 3,524.53

S/ 44,811.00 S/ 1,174.84
S/ 44,818.00
S/ 44,825.00 S/ 1,174.84
S/ 44,832.00
S/ 44,839.00 S/ 1,174.84
S/ 3,524.53

CLIENTE MODAS SAN FRANCISCO SRL

MARCA BRONCO
IMPORTE S/ 2,868.89
DTO 5% S/ 2,725.45

S/ 44,781.00 S/ 681.36
CLIENTE MEDINA SANCHEZ IRENE
MARCA BRONCO
IMPORTE S/ 2,010.31
DTO 5% S/ 1,909.79

S/ 44,828.00 S/ 1,909.79
S/ 44,835.00
S/ 44,849.00
 S/ 1,909.79

CLIENTE RIVERA MEDINA ISAIAS

MARCA BRONCO
IMPORTE S/ 6,431.16

S/ 44,772.00 S/ 584.65
S/ 44,788.00 S/ 584.65
S/ 44,803.00 S/ 584.65
S/ 44,819.00 S/ 584.65
S/ 44,834.00 S/ 584.65
S/ 44,849.00 S/ 584.65
S/ 44,864.00 S/ 584.65
S/ 44,880.00 S/ 584.65
S/ 44,895.00 S/ 584.65
S/ 44,910.00 S/ 584.65
S/ 44,925.00 S/ 584.65
S/ 6,431.16

CLIENTE LOAYZA VENEGAS MARTHA

MARCA FOSTER
IMPORTE S/ 3,710.03
DTO 5% S/ 3,524.53

S/ 44,811.00 S/ 1,174.84
S/ 44,818.00 S/ 1,174.84
S/ 44,825.00 S/ 1,174.84
S/ 3,524.53
CLIENTE SILVA MACALUPU OLGA
MARCA BRONCO
IMPORTE S/ 4,111.79
DTO 5% S/ 3,906.20

S/ 44,771.00 S/ 976.55
S/ 44,778.00
S/ 44,785.00 S/ 976.55
S/ 44,792.00
S/ 44,799.00 S/ 976.55
S/ 44,806.00
S/ 44,813.00 S/ 976.55
S/ 3,906.20

CLIENTE JULCA CHAMBA ROGELIO

MARCA LOIS
IMPORTE S/ 4,221.84
DTO 5% S/ 4,010.75
S/ 44,774.00 S/ 668.50
S/ 44,779.00 S/ 668.50
S/ 44,784.00 S/ 668.50
S/ 44,789.00 S/ 668.50
S/ 44,794.00 S/ 668.50
S/ 44,799.00 S/ 665.25
S/ 44,805.00
S/ 44,809.00
S/ 44,814.00
S/ 44,819.00
S/ 44,824.00
S/ 4,007.75

CLIENTE TIENDAS MEY LEE EIRL

MARCA BRONCO
IMPORTE S/ 2,868.89
DTO 5% S/ 2,725.45

S/ 44,781.00 S/ 681.36
S/ 44,788.00 S/ 681.36
S/ 44,795.00 S/ 681.36
S/ 44,802.00 S/ 681.36
S/ 44,809.00
S/ 2,725.45

CLIENTE NUÑEZ RUIZ SAMUEL

MARCA BRONCO
IMPORTE S/ 3,655.34
DTO 5% S/ 3,472.57

S/ 44,803.00 S/ 3,472.57
S/ 44,809.00
CLIENTE NUÑEZ RUIZ SAMUEL
MARCA BRONCO
IMPORTE S/ 3,655.34

S/ 44,814.00 S/ 3,655.34
S/ 44,824.00

CLIENTE MODA SPORT JR

MARCA BRONCO
IMPORTE S/ 8,773.38
DTO 5% S/ 8,334.71

S/ 44,764.00 S/ 1,666.94
S/ 44,771.00
S/ 44,778.00 S/ 1,666.94
S/ 44,785.00
S/ 44,792.00 S/ 1,666.94
S/ 44,799.00
S/ 44,806.00 S/ 1,666.94
S/ 44,813.00 S/ 1,666.94
S/ 8,334.71

CLIENTE LALOS SAC

MARCA BRONCO
IMPORTE S/ 13,064.42
DTO 5% S/ 12,411.20

S/ 44,777.00 S/ 775.70
S/ 44,778.00
S/ 44,781.00 S/ 775.70
S/ 44,782.00
S/ 44,783.00 S/ 775.70
S/ 44,784.00
S/ 44,785.00 S/ 775.70
S/ 44,788.00
S/ 44,789.00 S/ 775.70
S/ 44,790.00
S/ 44,791.00 S/ 775.70
S/ 44,792.00
S/ 44,795.00 S/ 775.70
S/ 44,796.00
S/ 44,797.00 S/ 775.70
S/ 44,798.00 S/ 775.70
S/ 44,799.00 S/ 775.70
S/ 44,802.00 S/ 775.70
S/ 44,803.00 S/ 775.70
S/ 44,804.00 S/ 775.70
S/ 44,805.00 S/ 775.70
S/ 44,806.00 S/ 775.70
S/ 44,809.00 S/ 775.70
S/ 12,411.20

FACTURA 201-30952 06/07/22

MODELO PRECIO
JEAN NEW VALENCIA S/ 159.90
JEAN NEW MADRID S/ 129.90
CLIENTE LOPEZ GODOS JOSE SANTOS
MARCA FOSTER
IMPORTE S/ 3,605.75
DTO 5% S/ 3,245.18

S/ 44,770.00 S/ 649.04
S/ 44,771.00 S/ 649.04
S/ 44,774.00 S/ 649.04
S/ 44,775.00 S/ 649.04
S/ 44,776.00 S/ 649.04
S/ 3,245.18

CLIENTE LOPEZ GODOS BARTOLOME

MARCA LOIS
IMPORTE S/ 10,113.31
DTO 5% S/ 9,607.64

S/ 44,810.00 S/ 739.05
S/ 44,811.00
S/ 44,812.00 S/ 739.05
S/ 44,813.00
S/ 44,816.00 S/ 739.05
S/ 44,817.00
S/ 44,818.00 S/ 739.05
S/ 44,819.00
S/ 44,820.00 S/ 739.05
S/ 44,823.00
S/ 44,824.00 S/ 739.05
S/ 44,825.00 S/ 739.05
S/ 44,826.00 S/ 739.05
S/ 44,827.00 S/ 739.05
S/ 44,830.00 S/ 739.05
S/ 44,831.00 S/ 739.05
S/ 44,832.00 S/ 739.05
S/ 44,833.00 S/ 739.05

S/ 9,607.64
CLIENTE RIVERA MEDINA ISAIAS
MARCA BRONCO
IMPORTE S/ 6,457.77

S/ 44,762.00 S/ 538.15
S/ 44,772.00 S/ 538.15
S/ 44,783.00 S/ 538.15
S/ 44,793.00 S/ 538.15
S/ 44,803.00 S/ 538.15
S/ 44,814.00 S/ 538.15
S/ 44,824.00 S/ 538.15
S/ 44,834.00 S/ 538.15
S/ 44,844.00 S/ 538.15
S/ 44,854.00 S/ 538.15
S/ 44,864.00 S/ 538.15
S/ 44,874.00 S/ 538.15
S/ 6,457.77

CLIENTE LLANOS DE LA CRUZ JUAN JOSE

MARCA FOSTER
IMPORTE S/ 2,638.35
DTO 5% S/ 2,506.43

S/ 44,778.00 S/ 501.29
S/ 44,785.00 S/ 501.29
S/ 44,792.00 S/ 501.29
S/ 44,799.00 S/ 501.29
S/ 44,806.00 S/ 501.29
S/ 2,506.43
CLIENTE LOZADA MORANTE PERCY
MARCA BRONCO
IMPORTE S/ 3,182.62
DTO 5% S/ 3,023.49

S/ 44,767.00 S/ 1,007.83
S/ 44,777.00
S/ 44,787.00 S/ 1,007.83
S/ 44,797.00
S/ 44,807.00 S/ 1,007.83
S/ 3,023.49

CLIENTE CHALCO CHAVEZ ANA

MARCA BRONCO
IMPORTE S/ 12,735.58
NC 201-10657 S/ 1,236.69
S/ 11,498.89
DTO 5% S/ 10,923.95

S/ 44,764.00 S/ 1,365.49
S/ 44,771.00 S/ 1,365.49
S/ 44,778.00 S/ 1,365.49
S/ 44,785.00 S/ 1,365.49
S/ 44,792.00 S/ 1,365.49
S/ 44,799.00 S/ 1,365.49
S/ 44,806.00 S/ 1,365.49
S/ 44,813.00 S/ 1,365.49
S/ 10,923.95
CLIENTE VASQUEZ SALDAÑA MONICA
MARCA BRONCO
IMPORTE S/ 5,114.01
DTO 5% S/ 4,858.31

S/ 44,778.00 S/ 1,214.58
S/ 44,785.00 S/ 1,214.58
S/ 44,792.00 S/ 1,214.58
S/ 44,799.00 S/ 1,214.58

CLIENTE HUAMAN CALLUPE CESAR

MARCA BRONCO
IMPORTE S/ 7,793.98
DTO 5% S/ 7,404.28

S/ 44,834.00 S/ 7,404.28
S/ 7,404.28
CLIENTE MODA MILENIUM EIRL
MARCA BRONCO
IMPORTE S/ 4,054.22
DTO 5% S/ 3,851.51

S/ 44,783.00 S/ 1,283.84
S/ 44,790.00
S/ 44,797.00 S/ 1,283.84
S/ 44,804.00
S/ 44,811.00 S/ 1,283.84
S/ 3,851.51

CLIENTE CHALCO CHAVEZ ANA

MARCA BRONCO
IMPORTE S/ 11,988.12
DTO 5% S/ 11,388.71

S/ 44,764.00 S/ 1,626.96
S/ 44,771.00 S/ 1,626.96
S/ 44,778.00 S/ 1,626.96
S/ 44,785.00 S/ 1,626.96
S/ 44,792.00 S/ 1,626.96
S/ 44,799.00 S/ 1,626.96
S/ 44,806.00 S/ 1,626.96
S/ 11,388.71
CLIENTE DORADO HANCCO MARTHA
MARCA BRONCO
IMPORTE S/ 3,726.79
DTO 5% S/ 3,540.45

S/ 44,785.00 S/ 1,180.15
S/ 44,792.00 S/ 1,180.15
S/ 44,799.00 S/ 1,180.15
S/ 44,806.00

CLIENTE PATILONGO CASACHAGUA GERARDO

MARCA FOSTER
IMPORTE S/ 2,374.52
DTO 5% S/ 2,255.79

S/ 44,772.00 S/ 563.95
S/ 44,779.00 S/ 563.95
S/ 44,786.00 S/ 563.95
S/ 44,793.00 S/ 563.95
S/ 2,255.79

CLIENTE LOAYZA VENEGAS MARTHA

MARCA BRONCO
IMPORTE S/ 12,148.90
DTO 5% S/ 11,541.46

S/ 44,769.00 S/ 1,923.58
S/ 44,776.00 S/ 1,923.58
S/ 44,783.00 S/ 1,923.58
S/ 44,790.00 S/ 1,923.58
S/ 44,797.00 S/ 1,923.58
S/ 44,804.00 S/ 1,923.58
S/ 11,541.46

CLIENTE JUANA CHOQUEHUANCA ADELA

MARCA LOIS
IMPORTE S/ 4,864.53
DTO 5% S/ 4,621.30

S/ 44,757.00 S/ 1,540.43
S/ 44,764.00
S/ 44,771.00 S/ 1,540.43
S/ 44,778.00
S/ 44,785.00 S/ 1,540.43
S/ 44,792.00
S/ 4,621.30
CLIENTE ASTOLA LUCEN JUAN
MARCA LOIS
IMPORTE S/ 3,457.52
DTO 5% S/ 3,284.64

S/ 44,752.00 S/ 1,094.88
S/ 44,757.00
S/ 44,762.00
S/ 44,767.00
S/ 44,772.00 S/ 1,094.88
S/ 44,778.00
S/ 44,783.00 S/ 1,094.88
S/ 44,788.00
S/ 44,793.00
S/ 44,794.00
S/ 3,284.64
CLIENTE PONCE PILLACA IRMA
MARCA LOIS
IMPORTE S/ 1,956.47
DTO 5% S/ 1,858.65

S/ 44,764.00 S/ 619.55
S/ 44,771.00 S/ 619.55
S/ 44,778.00 S/ 619.55
S/ 44,785.00
S/ 1,858.65

CLIENTE CHUECHA HUAMAN ENRIQUE

MARCA BRONCO
IMPORTE S/ 1,698.34
DTO 5% S/ 1,613.42

S/ 44,752.00 S/ 537.81
S/ 44,762.00 S/ 537.81
S/ 44,772.00 S/ 537.81
S/ 44,783.00
S/ 1,613.42
CLIENTE SAUCEDO FERNANDEZ ELIAS
MARCA LOIS
IMPORTE S/ 3,215.03
DTO 5% S/ 3,054.28

S/ 44,784.00 S/ 1,527.14
S/ 44,791.00 S/ 1,527.14
S/ 3,054.28

CLIENTE QUINA VELASQUEZ REGULO

MARCA BRONCO
IMPORTE S/ 1,467.57
DTO 5% S/ 1,394.19

S/ 44,757.00
S/ 44,764.00 S/ 697.10
S/ 44,771.00
S/ 44,778.00 S/ 697.10
S/ 44,785.00
S/ 1,394.19
CLIENTE MODAS SAN FRANCISCO
MARCA S/ 1,921.00
IMPORTE S/ 2,322.22
DTO 5% S/ 2,206.11

S/ 44,765.00 S/ 735.37
S/ 44,773.00
S/ 44,777.00
S/ 44,781.00
S/ 44,785.00 S/ 735.37
S/ 44,789.00
S/ 44,793.00 S/ 735.37
S/ 2,206.11

CLIENTE VASQUEZ SALDAÑA MONICA

MARCA BRONCO
IMPORTE S/ 4,655.32
DTO 5% S/ 4,422.55

S/ 44,750.00 S/ 1,105.64
S/ 44,757.00 S/ 1,105.64
S/ 44,764.00 S/ 1,105.64
S/ 44,771.00 S/ 1,105.64
S/ 44,778.00
S/ 4,422.55
CLIENTE VAN DIE ROSE EIRL
MARCA BRONCO
IMPORTE S/ 6,622.75
DTO 5% S/ 6,291.61

S/ 44,762.00 S/ 1,572.90
S/ 44,772.00 S/ 1,572.90
S/ 44,781.00 S/ 1,572.90
S/ 44,791.00
S/ 44,798.00 S/ 1,572.90
S/ 44,804.00
S/ 6,291.61

CLIENTE EXCLUSIVIDADES GENESIS EIRL

MARCA BRONCO
IMPORTE S/ 8,891.35
DTO 5% S/ 8,446.78

S/ 44,743.00 S/ 2,111.70
S/ 44,747.00
S/ 44,752.00
S/ 44,757.00 S/ 2,111.70
S/ 44,762.00
S/ 44,767.00 S/ 2,111.70
S/ 44,772.00 S/ 2,111.70
S/ 8,446.78

CLIENTE TIENDAS GATO SPORT SAC

MARCA FOSTER (LETRA CARTERA)
IMPORTE S/ 919.00
DTO 5% S/ 919.00

S/ 44,743.00 S/ 919.00
S/ 44,750.00
S/ 44,757.00
S/ 44,764.00
S/ 44,771.00
S/ 919.00

CLIENTE TOLA CHARRES DORIS

MARCA BRONCO
IMPORTE S/ 4,133.80
DTO 5% S/ 3,927.11

S/ 44,777.00 S/ 1,963.56
S/ 44,780.00 S/ 1,963.56
S/ 3,927.11

CLIENTE MODAS SAN FRANCISCO

MARCA BRONCO
IMPORTE S/ 2,318.40
DTO 5% S/ 2,202.48

S/ 44,731.00
S/ 44,738.00
S/ 44,745.00
S/ 44,752.00 S/ 1,101.00
S/ 44,759.00 S/ 1,101.48
S/ 2,202.48
pagos fin de mes
plaza vea (detergente y aceite leche)
alimentos
colegio promocion juan
sra ceci
colegio
gas
internet

luz

vanessa
jani
olga
jessi
yenni
S/ -
ingresos S/ 1,000.00
falta -S/ 1,000.00
S/ 8,673.50
S/ 8,239.83

10-Aug
S/ 99.00
17-Nov

S/ 8,239.83

LOIS
S/ 1,401.67 S/ 5,211.00

S/ 700.84

S/ 700.84
S/ 1,401.67 S/ 5,211.00
 10-Aug
S/ 90.00
8-Nov

S/ 802.52
S/ 762.39

762.39
TAYSSIR
S/ 865.41 S/ 3,290.95
S/ 822.14 S/ 3,126.40

S/ 822.14
S/ 822.14 S/ 3,126.40

17-Jul
S/ 80.00
5-Oct

S/ 3,506.68
S/ 3,331.35

18-Jul
 S/ 80.00
6-Oct

S/ 3,331.35

S/ 4,111.01
S/ 3,905.46

6-Jul
90
S/ 3,905.46 4-Oct

S/ 6,085.10
S/ 5,780.85

26-Jul
80
14-Oct
S/ 5,780.85

LOIS
S/ 1,132.17
S/ 92.63
S/ 1,224.80 S/ 4,566.84

S/ 612.40

S/ 612.40

S/ 1,224.80 S/ 4,566.84

LOIS
S/ 1,044.67
S/ 92.63
S/ 1,137.30 S/ 2,750.65

S/ 1,137.30
S/ 1,137.30 S/ 2,750.65
 25-Jul
S/ 60.00
23-Sep

MACHINE
S/ 1,500.12 S/ 4,588.24
S/ 1,425.11 S/ 4,358.83

S/ 712.56 13-Jul
S/ 712.56 S/ 89.00
S/ 1,425.11 S/ 4,358.83 10-Oct
 26-Jul
S/ 80.00
14-Oct

S/ 9,228.76
S/ 8,767.32

14-Jul
77
 29-Sep

S/ 8,767.32

S/ 6,129.24
S/ 5,822.78

24-Jul
75
7-Oct

S/ 5,822.78

MACHINE
S/ 1,736.90 S/ 6,726.80
S/ 1,650.06 S/ 6,390.46

S/ 825.03 12-Jul
80
30-Sep
S/ 825.03
S/ 1,650.06 S/ 6,390.46

LOIS DTO 10%

S/ 32,842.62 S/ 10,075.77
S/ 31,200.49 S/ 9,068.19

11-Jul
90
9-Oct

S/ 31,200.49
MACHINE
S/ 4,485.37 S/ 14,164.69
S/ 4,261.10 S/ 13,456.46

MACHINE TAYSSIR
S/ 2,307.67 S/ 3,240.57 S/ 9,658.81
S/ 2,192.29 S/ 3,078.54 S/ 9,175.87

S/ 1,096.14
S/ 769.64

S/ 1,096.14
S/ 769.64 7-Jul
S/ 80.00
S/ 769.64 25-Sep
S/ 769.64
S/ 2,192.29 S/ 3,078.54 S/ 9,175.87

15-Jun
S/ 75.00
29-Aug
 15-Jun
S/ 78.00
1-Sep

MACHINE TAYSSIR
1143.13 730.95 S/ 5,550.93
S/ 1,085.97 S/ 694.40 S/ 5,273.38

S/ 1,085.97

6-Jul
S/ 694.40 S/ 65.00
9-Sep
 6-Jul
S/ 80.00
24-Sep

TAYSSIR
S/ 1,054.25 S/ 16,450.76
S/ 1,001.54 S/ 15,628.22

S/ 1,001.54

7-Jul
75
20-Sep
S/ 1,001.54 S/ 15,628.22

TAYSSIR
S/ 1,076.73 S/ 4,693.86
S/ 1,022.89 S/ 4,459.17

S/ 1,022.89 28-Jun
75
S/ 1,022.89 S/ 4,459.17 11-Sep

FOSTER LOIS MACHINE TAYSSIR

S/ 989.35 S/ 478.01 S/ 1,044.38 S/ 824.22 S/ 6,875.41
S/ 939.88 S/ 454.11 S/ 992.16 S/ 783.01 S/ 6,531.64
S/ 939.88
S/ 454.11
S/ 992.16
S/ 783.01

S/ 5,892.41

11-Apr
 131
20-Aug

S/ 5,892.41

DEPOSITO
LOIS MACHINE
S/ 1,121.34 S/ 7,342.97 S/ 263.67

S/ 1,065.27 S/ 6,805.12

S/ 1,065.27

22-Jun
S/ 1,065.27 S/ 6,805.12 80
10-Sep
S/ 7,260.91
S/ 6,897.86

27-Jun
S/ 83.00
18-Sep

S/ 6,897.86

letras protestadas
S/ 7,156.70 1,701.10
S/ 1,701.10
cancelado con devolucion de fausto
S/ 5,418.72
S/ 5,418.72

S/ 5,035.01
S/ 4,783.26

S/ 4,783.26 13-Jun
S/ 90.00
11-Sep

S/ 8,404.18
S/ 7,983.97
 27-Jun
S/ 80.00
15-Sep

S/ 7,983.97

S/ 8,833.46
S/ 8,391.79

16-Jun
S/ 80.00
4-Sep

S/ 8,391.79

S/ 11,521.36
S/ 10,945.29
 30-Jun
S/ 84.00
22-Sep

S/ 10,945.29

LOIS TAYSSIR
S/ 1,327.48 S/ 1,379.56 S/ 12,623.08
S/ 1,261.11 S/ 1,310.58 S/ 11,991.93
S/ 630.55
S/ 655.29
14-Jun
85
S/ 630.55 7-Sep
S/ 655.29

S/ 1,261.11 S/ 1,310.58 S/ 11,991.93

LETRA PROTESTADA
MARCA BRONCO

25-Jul S/ 442.63
 21-Jun
S/ 75.00
4-Sep

MACHINE BRONCO
S/ 3,430.02 S/ 1,945.83 S/ 8,294.70
S/ 3,258.52 S/ 1,848.54 S/ 7,879.97

S/ 1,629.26
S/ 924.27
S/ 1,629.26
S/ 924.27 21-Jun
S/ 3,258.52 S/ 1,848.54 S/ 7,879.97 S/ 90.00
19-Sep

LOIS
S/ 747.55 S/ 3,100.18
S/ 710.17 S/ 2,945.17
S/ 710.17
21-Jun
60
S/ 710.17 S/ 2,945.17 20-Aug

LOIS FOSTER TAYSSIR

S/ 3,962.57 S/ 7,035.57 S/ 3,951.68 S/ 31,505.70
S/ 3,764.44 S/ 6,683.79 S/ 3,754.10 S/ 29,930.42

S/ 3,754.10
S/ 3,764.44

S/ 6,683.79

S/ 3,764.44 S/ 6,683.79 S/ 3,754.10 S/ 29,930.42

22-Jun
S/ 80.00
10-Sep

BRONCO
S/ 2,759.01 S/ 6,271.35
S/ 2,621.06 S/ 5,957.78

S/ 655.26
15-Jun
 75
S/ 655.26 29-Aug

S/ 655.26
S/ 655.26
S/ 2,621.06 S/ 5,957.78

S/ 9,899.94
S/ 9,404.94
13-Jun
103
24-Sep

S/ 9,404.94

LOIS MACHINE TAYSSIR

S/ 3,121.84 S/ 511.00 S/ 3,035.69 S/ 25,826.24
S/ 2,965.75 S/ 485.45 S/ 2,883.91 S/ 24,534.93

S/ 2,965.75 S/ 485.45 S/ 6,217.27

S/ 2,883.91 S/ 7,883.91
S/ 10,433.76
S/ 2,965.75 S/ 485.45 S/ 2,883.91 S/ 24,534.93

15-Jun
S/ 90.00
13-Sep
S/ 19,568.72
S/ 7,761.41
S/ 11,807.31
S/ 11,216.94

S/ 11,216.94

30-May
S/ 108.00
15-Sep
 25-May
S/ 90.00
23-Aug

S/ 9,475.91
S/ 9,002.11

10-May
90
8-Aug

S/ 9,002.11 25-May
 90
23-Aug

23-May
85
16-Aug

S/ 15,055.02
S/ 14,302.27

19-May
S/ 14,302.27 90
17-Aug
MACHINE
S/ 988.78 S/ 8,451.49
S/ 939.34 S/ 8,028.92

S/ 939.34

S/ 939.34 S/ 8,028.92 31-May

85.00
24-Aug
TAYSSIR
S/ 934.45 S/ 15,572.66
S/ 887.73 S/ 14,794.03

S/ 887.73

31-May
86
25-Aug

S/ 887.73 S/ 14,794.03

S/ 11,152.66
S/ 10,595.03

31-May
85.00
24-Aug

S/ 10,595.03
 BRONCO
S/ 6,893.16 S/ 296.83
S/ 6,548.50 DEPOSITO

S/ 6,548.50

23-May
S/ 84.00
15-Aug

11-May
25-Jul
S/ 14,167.32
S/ 13,458.95

30-May
S/ 92.00
30-Aug

S/ 13,458.95

22-May
S/ 70.00
31-Jul
S/ 6,870.46
S/ 6,526.94

S/ 6,526.94 31-Dec
S/ 75.00
16-Mar

S/ 6,870.46
S/ 6,526.94

S/ 6,526.94

LOIS MACHINE TAYSSIR

S/ 2,116.35 S/ 2,105.32 S/ 1,191.93 S/ 11,415.72
186.89
S/ 2,116.35 S/ 1,918.43 S/ 1,191.93 S/ 11,146.50
S/ 2,010.53 S/ 1,822.51 S/ 1,132.33 S/ 10,589.18

S/ 1,132.33
S/ 1,005.27
S/ 1,005.27
 23-May
S/ 1,822.51 88
19-Aug

S/ 2,010.53 S/ 1,822.51 S/ 1,132.33 S/ 10,589.18

S/ 5,612.11
S/ 5,331.50

25-May
S/ 80.00
13-Aug
S/ 5,331.50
S/ 5,155.37
S/ 4,897.60

25-May
75.00
8-Aug

S/ 4,897.60

24-May
S/ 60.00
23-Jul

DEPOSITO 5%
TAYSSIR FOSTER
S/ 802.55 S/ 3,726.84 S/ 395.78
S/ 762.42 S/ 3,540.50 S/ 375.99

S/ 762.42

S/ 762.42 S/ 3,540.50

25-May
S/ 85.00
18-Aug

22-Jun
S/ 85.00
15-Sep
 BRONCO FOSTER
MACHINE S/ 4,710.74 S/ 1,670.68
S/ 1,363.28 S/ 7,924.98 DEVOLUCION S/ 2,237.06
S/ 1,295.12 S/ 7,528.73 SALDO S/ 2,473.68 S/ 1,670.68
DTO 10% viernes S/ 2,226.31 S/ 1,503.61
dto 5% lunes S/ 2,350.00 S/ 1,587.15

S/ 647.56 26-May
S/ 647.56 S/ 84.00
18-Aug

S/ 1,295.12 S/ 7,528.73

p unit total cantidad

S/ 87.94 S/ 703.52 8
S/ 93.44 S/ 654.08 7
S/ 98.94 S/ 791.52 8
S/ 87.94 S/ 87.94 1
S/ 2,237.06

DEPOSITO
MACHINE TAYSSIR
S/ 2,653.99 S/ 6,655.72 S/ 197.78
S/ 2,521.29 S/ 6,322.93 S/ 187.89
S/ 1,260.65
S/ 1,260.65
S/ 2,521.29 S/ 6,322.93

26-May
S/ 92.00

26-Aug

S/ 13,719.42

S/ 12,551.69
S/ 11,924.11

22-May
S/ 75.00
5-Aug
S/ 11,924.11

LOIS MACHINE
S/ 4,276.08 S/ 4,848.09 S/ 21,162.24
S/ 6,679.73
S/ 4,276.08 S/ 4,848.09 S/ 14,482.51
S/ 4,062.28 S/ 4,605.69 S/ 13,758.38

S/ 4,062.28
S/ 4,605.69
27-Apr
S/ 90.00
26-Jul

DEPOSITO 5% DTO
LOIS
S/ 384.44
S/ 365.22
 11-May

90.00
9-Aug

S/ 2,795.39

S/ 2,795.39
 19-May
90
17-Aug

19-May
90
17-Aug

MACHINE 1921
S/ 648.62 S/ 1,842.41 S/ 219.88
S/ 616.19 S/ 1,750.29 DEPOSITO DTO 5%
S/ 208.89
S/ 616.19
S/ 616.19 S/ 1,750.29

24-Apr
S/ 75.00
8-Jul

S/ 7,019.13
S/ 6,668.17

12-May
75
26-Jul

S/ 6,668.17
MACHINE
S/ 1,786.45 S/ 5,968.06
S/ 1,697.13 S/ 5,669.66

S/ 1,697.13

S/ 1,697.13 S/ 5,669.66 8-May

75
22-Jul

MACHINE
S/ 263.67
S/ 179.69 DEV BRONCO
S/ 83.98 DEPOSITO

11-May
60
7/10/2023
 20-Apr
S/ 88.00
17-Jul

S/ 3,551.13
S/ 3,373.57

30-Apr
S/ 3,373.57 80
19-Jul

LOIS
S/ 412.28
DEPOSITO
S/ 391.67
LOIS MACHINE
S/ 2,094.15 S/ 2,264.69 S/ 7,607.58
S/ 1,989.44 S/ 2,151.46 S/ 7,227.20

30-Apr
S/ 994.72 S/ 90.00
S/ 994.72 29-Jul
S/ 1,075.73
S/ 1,075.73
S/ 1,989.44 S/ 2,151.46 S/ 7,227.20
MACHINE
S/ 719.45 S/ 6,875.25
S/ 683.48 S/ 6,531.49

S/ 683.48

11-May
S/ 80.00

S/ 683.48 S/ 6,531.49 30-Jul

LOIS MACHINE TAYSSIR
S/ 829.68 S/ 2,808.62 S/ 11,397.58 S/ 280.33
S/ 788.20 S/ 2,668.19 S/ 10,827.70 DEPOSITO

S/ 788.20
S/ 533.64 11-May
S/ 68.00
18-Jul
S/ 533.64

S/ 533.64

S/ 533.64

S/ 533.64

S/ 788.20 S/ 2,668.19 S/ 10,827.70

S/ 7,737.85
S/ 7,350.96

S/ 7,350.96 28-Apr
75
12-Jul

S/ 3,495.74
S/ 3,320.95

30-Apr
S/ 75.00
14-Jul
S/ 3,320.95
S/ 4,078.80
S/ 3,874.86

S/ 3,874.86

21-Apr
S/ 75.00
5-Jul

S/ 9,460.30
S/ 8,987.29

28-Apr
 S/ 75.00
12-Jul

S/ 8,987.29

S/ 20,865.14
S/ 19,821.88

21-Apr
S/ 90.00
20-Jul

S/ 19,821.88

MACHINE
S/ 2,138.18 S/ 10,454.34

S/ 2,031.27 S/ 8,521.40
S/ 2.00

21-Apr
S/ 677.09 S/ 90.00
20-Jul

S/ 677.09
S/ 677.09

S/ 2,031.27 S/ 8,521.40

MACHINE
S/ 2,138.18 S/ 10,454.34

S/ 2,031.27 S/ 8,521.40

S/ 1,015.64
S/ 1,015.64

S/ 2,031.27 S/ 8,521.40

LOIS MACHINE
S/ 4,276.08 S/ 4,848.09 S/ 21,162.24
S/ 4,062.28 S/ 4,605.69 S/ 20,104.13

25-Apr
S/ 100.00
3-Aug

S/ 4,605.69
S/ 4,062.28
S/ 4,062.28 S/ 4,605.69 S/ 20,104.13

LOIS MACHINE
S/ 4,276.08 S/ 4,848.09 S/ 21,162.24
S/ 4,605.69 S/ 16,041.85

S/ 4,605.69
S/ - S/ 4,605.69 S/ 16,041.85

S/ 22,757.57
S/ 21,619.69

26-Apr
S/ 90.00
25-Jul
S/ 21,619.69
S/ 4,575.37
4,415.81

27-Apr
S/ 75.00
11-Jul
S/ 4,415.81

S/ 5,845.26
S/ 5,553.00

30-Mar
S/ 87.00
25-Jun

S/ 5,553.00
 11-Apr
S/ 78.00
28-Jun

LOIS TAYSSIR
S/ 6,754.02 S/ 560.67 S/ 22,305.97
S/ 6,416.32 S/ 532.64 S/ 21,190.67

S/ 532.64

S/ 3,208.16

S/ 3,208.16 25-Apr
S/ 90.00
24-Jul
S/ 6,416.32 S/ 532.64 S/ 21,190.67
S/ 3,155.34
S/ 2,997.57

S/ 2,997.57

19-Apr
18-Jun
S/ 4,161.34
S/ 3,953.27

30-Mar
S/ 90.00
28-Jun

S/ 3,953.27

deposito MACHINE
S/ 345.67

FOSTER LOIS
S/ 494.66 S/ 2,533.55 S/ 5,091.09
S/ 469.93 S/ 2,406.87 S/ 4,836.54

S/ 601.72 19-Apr
S/ 601.72 S/ 72.00
30-Jun
S/ 601.72
S/ 601.72
S/ 469.93
S/ 469.93 S/ 2,406.87 S/ 4,836.54
S/ 18,319.93
S/ 17,403.93

11-Apr
S/ 75.00
25-Jun

S/ 17,403.93

TAYSSIR MACHINE
S/ 527.34 S/ 9,968.57 S/ 263.67 POR DEPOSITAR
S/ 500.97 S/ 9,470.14

S/ 500.97
S/ 500.97 S/ 9,470.14

11-Apr
S/ 85.00
5-Jul

10-Apr
S/ 75.00
24-Jun

LOIS
S/ 3,897.41 S/ 9,449.20
S/ 3,702.54 S/ 8,976.74

S/ 1,851.27
S/ 1,851.27

S/ 3,702.54 S/ 8,976.74

11-Apr
S/ 70.00
20-Jun

LOIS
S/ 1,137.35 S/ 10,200.71
S/ 1,080.48 S/ 9,690.67

S/ 1,080.48 S/ 9,690.67

31-Mar
S/ 90.00
29-Jun
MACHINE TAYSSIR
S/ 2,759.24 S/ 1,021.67 S/ 16,949.87
S/ 2,621.28 S/ 970.59 S/ 16,102.38

S/ 2,621.28
S/ 970.59

S/ 2,621.28 S/ 970.59 S/ 16,102.38

13-Apr
S/ 90.00
12-Jul
LOIS
S/ 4,144.79 S/ 29,479.66
S/ 3,937.55 S/ 28,005.68

S/ 1,968.78
S/ 1,968.78

11-Apr
108.00
28-Jul

S/ 3,937.55

S/ 1,218.86
S/ 1,157.92
 5-Apr
60.00
4-Jun

LOIS
S/ 2,198.61 S/ 6,172.50
S/ 2,088.68 S/ 5,863.88

S/ 1,044.34

S/ 1,044.34

S/ 2,088.68 S/ 5,863.88 4-Apr

90.00
3-Jul
S/ 3,424.28
S/ 3,253.07

S/ 3,253.07 31-Mar
85.00
24-Jun

S/ 3,294.44
S/ 3,129.72

S/ 3,129.72
S/ 5,392.67
S/ 5,123.04

S/ 5,123.04 22-Mar
80.00
10-Jun

S/ 8,982.11
S/ 8,533.00
 27-Mar
87.00
22-Jun

S/ 8,533.00

S/ 7,151.37
S/ 6,793.80

S/ 6,793.80

21-Mar
100.00
29-Jun

S/ 11,916.14
S/ 11,320.33
S/ 11,320.33 27-Mar
85

20-Jun

6-Mar
S/ 90.00
4-Jun
 16-Mar
S/ 90.00
14-Jun

LOIS
S/ 4,089.69 S/ 16,830.06
S/ 3,885.21 S/ 15,988.56

noemi medina
S/ 1,295.07 noemi medina
noemi medina
S/ 1,295.07 noemi medina
noemi medina
S/ 1,295.07 noemi medina
noemi medina
noemi medina
noemi medina
noemi medina
irene medina
irene medina 27-Mar
S/ 3,885.21 S/ 15,988.55 S/ 125.00
30-Jul

S/ 12,143.29
S/ 11,536.13

S/ 11,536.13
20-Mar
S/ 70.00
29-May

LOIS MACHINE
S/ 1,890.11 S/ 1,131.56
S/ 1,795.60 S/ 1,074.98
TAYSSIR
450.71
S/ 428.17
S/ 897.80
S/ 1,074.98 S/ 428.17
S/ 450.71
S/ 1,326.30
S/ 897.80
S/ 1,795.60 S/ 1,074.98

21-Mar
S/ 428.17 S/ 75.00
4-Jun

S/ 428.17
TAYSSIR
S/ 1,649.45 S/ 4,788.47
S/ 1,566.98 S/ 4,549.05

S/ 783.49

S/ 783.49

S/ 1,566.98 S/ 4,549.05

24-Mar
S/ 98.00
30-Jun

LOIS
S/ 5,111.25 S/ 12,212.66

S/ 1,703.75

S/ 1,703.75

S/ 1,703.75

S/ 5,111.25 S/ 12,212.66

16-Feb
S/ 90.00
 17-May

LOIS
S/ 527.12 S/ 9,882.51
S/ 500.76 S/ 9,388.38

S/ 500.76

S/ 500.76 S/ 9,388.38 22-Mar

S/ 90.00
20-Jun

MACHINE TAYSSIR
S/ 494.73 S/ 967.39
S/ 469.99 S/ 919.02

S/ 9,789.65
S/ 9,300.17
 S/ 919.02

S/ 469.99
S/ 469.99 S/ 919.02

S/ 9,300.17
20-Mar
S/ 90.00
18-Jun

S/ 5,282.16
S/ 5,018.05

S/ 5,018.05 17-Mar
63.00
19-May
 13-Mar
74.00
26-May

27-Feb
75.00
5/13/2023
 16-Mar
90
6/14/2023

FOSTER LOIS
S/ 1,450.95 S/ 5,226.08
S/ 1,378.40 S/ 4,964.78
MACHINE
S/ 1,378.40 S/ 4,964.78 S/ 1,681.44
S/ 1,597.37

S/ 1,597.37
S/ 11,371.06
S/ 10,802.51

LOIS
S/ 2,803.13 S/ 13,142.75
S/ 2,662.97 S/ 12,485.61

S/ 1,331.49
S/ 1,331.49

23-Feb
S/ 2,662.97 S/ 12,485.61 S/ 97.00
31-May

LOIS MACHINE
S/ 5,269.60 S/ 1,571.59
S/ 5,006.12 S/ 1,493.01

S/ 10,407.71
S/ 9,887.32
S/ 834.35
S/ 746.51

S/ 834.35
S/ 746.51
S/ 834.35
S/ 834.35
S/ 834.35
S/ 834.35
S/ 5,006.12 S/ 1,493.01 16-Feb
S/ 90.00
17-May
S/ 9,887.32
LOIS
S/ 654.10 S/ 5,337.12

S/ 654.10

S/ 654.10 S/ 5,337.12

20-Jan
90
20-Apr

S/ 7,091.06
S/ 6,736.51

20-Feb
84
15-May
S/ 6,736.51
S/ 11,816.00
S/ 11,225.20

20-Feb
90
21-May

S/ 11,225.20
 10-Feb
S/ 90.00
11-May

LOIS MACHINE
S/ 1,671.13 S/ 1,055.33
S/ 1,587.57 S/ 1,002.56

S/ 3,056.85
S/ 2,904.01
S/ 793.79
S/ 501.28
S/ 793.79
S/ 501.28
S/ 1,587.57 S/ 1,002.56

6-Feb
S/ 5,494.14 S/ 75.00
22-Apr

S/ 5,055.06
S/ 4,802.31

S/ 4,802.31

3-Feb
S/ 86.00
30-Apr
O POR LIZET)
O POR DEYBI (SHARON, NOBU, JUAN, DERECK, MIA, VALENTINA, MICAELA)

S/ 2,425.18

S/ 2,425.18

25-Jan
S/ 90.00
25-Apr

LOIS MACHINE
S/ 1,671.13 S/ 1,055.33
S/ 1,587.57 S/ 1,002.56

S/ 5,783.31
S/ 5,494.14
S/ 793.79

S/ 793.79
S/ 501.28
S/ 501.28
S/ 1,587.57 S/ 1,002.56

S/ 5,494.14

6-Feb
S/ 80.00
27-Apr
S/ 5,950.51
S/ 5,652.98

S/ 5,652.98

1-Feb
S/ 75.00
17-Apr

30-Nov
S/ 120.00
S/ 9,146.28 29-Mar
S/ 8,688.97
S/ 8,688.97
6-Feb
S/ 80.00
27-Apr

S/ 10,403.10
S/ 9,882.95
 S/ 9,882.95

30-Jan
S/ 100.00
10-May

S/ 6,502.74
S/ 6,177.60

S/ 6,177.60

15-Dec
S/ 90.00
14-Mar

O PARA EL 20/03
BRONCO
S/ 3,940.86 S/ 5,527.54
S/ 3,743.82 S/ 5,251.16

S/ 1,247.94
S/ 1,247.94
S/ 1,247.94
S/ 3,743.82 S/ 5,251.16

30-Jan
S/ 90.00
30-Apr
S/ 5,418.91
S/ 5,147.96

S/ 5,147.96

30-Jan
S/ 76.00
16-Apr

2-Feb
S/ 90.00
3-May
LOIS
S/ 1,157.67 S/ 7,270.01
S/ 38.44
S/ 1,119.23
S/ 1,063.27 S/ 6,869.99

S/ 1,063.27

S/ 1,063.27 S/ 6,869.99

23-Jan
S/ 60.00
24-Mar

S/ 9,014.38
S/ 8,563.66

S/ 8,563.66
 25-Jan
75.00
30-Apr
10-Apr

S/ 4,136.15
S/ 3,929.34

S/ 3,929.34

S/ 4,563.40
S/ 4,335.23

S/ 4,335.23
LOIS
S/ 461.68 S/ 5,545.66
S/ 438.60 S/ 5,268.38

S/ 438.60

S/ 438.60
LOIS
S/ 771.79 S/ 8,202.21
S/ 733.20 S/ 7,792.10

S/ 733.20

S/ 733.20 S/ 7,792.10
11-Jan
S/ 75.00
27-Mar

S/ 9,723.28
S/ 9,237.12
S/ 9,237.12

10-Jan
S/ 75.00
26-Mar
 23-Dec
S/ 90.00
22-Mar

FOSTER LOIS
S/ 5,980.49 S/ 2,901.41
S/ 5,681.47 S/ 2,756.34
MACHINE
S/ 1,893.82 S/ 3,164.04
S/ 1,893.82 S/ 3,005.84
S/ 1,893.82
S/ 2,756.34
S/ 5,057.86
S/ 4,804.97
S/ 5,681.47 S/ 2,756.34
S/ 3,005.84

S/ 3,005.84

5-Dec
S/ 100.00
S/ 3,005.84 14-Mar
 30-Nov
S/ 90.00
28-Feb

S/ 4,551.70
S/ 4,324.12

S/ 4,324.12

14-Dec
S/ 80.00
 3-Mar

S/ 4,792.76
S/ 4,553.12

S/ 4,553.12

6-Dec
S/ 70.00
14-Feb
ura tiene dto 5%

26-Nov
S/ 90.00
24-Feb
27-Dec
S/ 90.00
26-Mar
S/ 5,628.20
S/ 5,346.79

S/ 5,346.79

22-Dec
S/ 90.00
21-Mar
FOSTER LOIS
S/ 571.56 S/ 1,588.56
S/ 542.98 S/ 1,509.13

S/ 1,000.00 S/ 8,514.49
S/ 8,088.77

S/ 542.98 509.13
S/ 542.98 S/ 1,509.13

S/ 8,088.77 16-Dec
S/ 75.00
29-Feb

FOSTER LOIS
S/ 2,990.24 S/ 11,598.85
S/ 2,840.73 S/ 11,018.91

S/ 29,051.55
S/ 2,840.73 S/ 27,598.97

S/ 2,754.73

S/ 2,754.73
 S/ 2,754.73

S/ 2,754.73
S/ 2,840.73 S/ 11,018.91
14-Nov
S/ 95.00
S/ 27,598.97 17-Feb

MACHINE
S/ 2,665.84 S/ 18,387.31
S/ 2,532.55 S/ 17,467.94

S/ 844.18

S/ 844.18

25-Nov
S/ 90.00
23-Feb

S/ 844.18

S/ 2,532.55 S/ 17,467.94
FOSTER MACHINE
S/ 1,154.17 S/ 1,022.01
S/ 1,096.46 S/ 970.91

S/ 6,414.47
S/ 1,096.46 S/ 6,093.75
S/ 970.91

S/ 1,096.46 S/ 970.91

S/ 6,093.75

17-Dec
S/ 75.00
2-Mar

S/ 4,155.68
S/ 3,947.90

S/ 3,947.90
MACHINE
S/ 885.18 S/ 3,654.38
S/ 840.92 S/ 3,471.66

S/ 840.92
S/ 840.92 S/ 3,471.66

6-Dec
S/ 75.00
19-Feb

S/ 6,689.10
S/ 6,354.65

S/ 6,354.65
LOIS MACHINE
S/ 7,486.70 S/ 6,868.31
S/ 7,112.37 S/ 6,524.89
TAYSSIR
S/ 7,112.37 S/ 4,967.76
S/ 6,524.89 S/ 4,719.37

S/ 4,719.37 S/ 17,009.45
S/ 30,391.44 96 DIAS
107 DIAS
S/ 12,041.69
S/ 4,719.37

LOIS MACHINE S/ 16,761.06

S/ 7,486.70 S/ 6,868.31
S/ 7,112.37 S/ 6,524.89
TAYSSIR
S/ 7,112.37 S/ 6,524.89 S/ 4,967.76
S/ 4,719.37

S/ 4,719.37
S/ 42,681.52
S/ 4,719.37 107 DIAS

S/ 4,719.37

S/ 4,719.37
LOIS MACHINE
S/ 4,086.56 S/ 5,941.10
S/ 3,882.23 S/ 5,644.05

S/ 21,524.91
S/ 1,294.08 S/ 20,448.66 DEPOPSITO 10% HASTA EL 23/12
S/ 1,881.35 TAYSSIR
S/ 1,294.08 S/ 4,044.71
S/ 3,640.24

S/ 1,294.08
S/ 1,881.35

S/ 1,881.35

S/ 3,882.23 S/ 5,644.05

S/ 20,448.66
MACHINE TAYSSIR
S/ 12,414.57 S/ 5,429.99
S/ 11,793.84 S/ 5,158.49

S/ 28,836.59
S/ 1,965.64 S/ 27,394.76
S/ 2,579.25

S/ 1,965.64
S/ 2,579.25

S/ 1,965.64
S/ 1,965.64
S/ 1,965.64 13-Dec
S/ 1,965.64 S/ 90.00
S/ 11,793.84 S/ 5,158.49 13-Mar

S/ 27,394.76
LOIS MACHINE
S/ 8,140.68 S/ 1,714.41
S/ 7,733.65 S/ 1,628.69
TAYSSIR
S/ 1,423.56
S/ 1,352.38

S/ 1,933.41
S/ 3,137.83
S/ 1,933.41 S/ 4,114.58

S/ 1,933.41

S/ 1,933.41 14-Dec
S/ 90.00
S/ 1,628.69 14-Mar

S/ 7,733.65 S/ 1,628.69

S/ 1,352.38
S/ 1,352.38

S/ 1,352.38

FOSTER LOIS
S/ 2,990.24 S/ 11,598.85
S/ 2,840.73 S/ 11,018.91

S/ 3,672.97 S/ 29,051.55
S/ 27,598.97
S/ 3,672.97

S/ 3,672.97 S/ 1,452.58

S/ 2,840.73

S/ 2,840.73 S/ 11,018.91
18-Nov
S/ 90.00
S/ 27,598.97 16-Feb
LOIS
S/ 3,611.13 S/ 7,392.90
S/ 3,430.57 S/ 7,023.26

S/ 1,143.52

S/ 1,143.52

S/ 1,143.52

S/ 3,430.57 S/ 7,023.26

7-Dec
S/ 60.00
5-Feb

S/ 3,534.36
S/ 3,357.64
S/ 3,357.64

S/ 4,792.76
S/ 4,553.12
S/ 4,553.12

LOIS MACHINE
S/ 3,033.91 S/ 818.74

TAYSSIR
S/ 2,882.21 S/ 777.80 S/ 1,835.47

S/ 1,743.70
S/ 960.74 S/ 9,834.38
S/ 777.80

S/ 2,662.72
S/ 960.74
S/ 871.85
7-Dec
S/ 960.74 S/ 80.00
S/ 871.85 25-Feb
S/ 2,882.21 S/ 777.80

S/ 1,743.70

S/ 1,743.70
S/ 9,696.50
S/ 9,211.68

S/ 9,211.68

6-Dec
S/ 90.00
6-Mar

S/ 2,851.99
S/ 2,709.39

S/ 2,709.39
 2-Dec
15-Feb

BRONCO
S/ 13,280.86 S/ 17,425.28
S/ 12,616.82 S/ 16,554.02

S/ 3,154.20
S/ 3,154.20
S/ 3,154.20
S/ 3,154.20

S/ 12,616.82 S/ 16,554.02

23-Nov
75.00
2/6/2023
 18-Dec
3-Mar

6-Dec
S/ 80.00
24-Feb

LOIS
S/ 4,320.63 S/ 20,820.21
S/ 4,104.60 S/ 19,779.20

S/ 2,052.30

S/ 2,052.30
 29-Nov
S/ 90.00
27-Feb
S/ 4,104.60 S/ 19,779.20

MACHINE
S/ 2,665.84 S/ 18,387.31
S/ 2,532.55 S/ 17,467.94

S/ 2,532.55

S/ 2,532.55 S/ 17,467.94
22-Nov
S/ 90.00
20-Feb
FOSTER LOIS
S/ 3,083.68 S/ 7,957.18
S/ 2,929.50 S/ 7,559.32
S/ 2.00 S/ 4.00 MACHINE
S/ 1,889.83 S/ 3,835.70
S/ 1,889.83 S/ 3,643.92
S/ 1,889.83 S/ 3.00
S/ 1,889.83
S/ 5,725.53
S/ 5,533.75

25-Nov
90
23-Feb

S/ 1,464.75
S/ 1,464.75

S/ 2,929.50 S/ 7,559.32 S/ 1,214.64

S/ 1,214.64
S/ 1,214.64
S/ 3,643.92
 S/ 3,643.92

MACHINE
S/ 2,665.84 S/ 18,387.31
S/ 2,532.55 S/ 17,467.94

25-Nov
20-Mar
13-Feb

BRONCO
S/ 10,433.01 S/ 19,937.24
S/ 9,911.36 S/ 18,940.38

S/ 2,000.00

S/ 2,000.00

S/ 1,180.00
S/ 1,180.00
29-Nov
S/ 1,180.00 S/ 83.00
S/ 1,180.00 20-Feb

S/ 1,191.36
S/ 9,911.36 S/ 18,940.38

LOIS
S/ 2,473.35 S/ 7,871.10
S/ 2,349.68 S/ 7,477.55

S/ 1,000.00

S/ 1,349.68
S/ 2,349.68 S/ 7,477.55

22-Nov
S/ 75.00
5-Feb
LOIS
S/ 9,033.75 S/ 22,452.14
S/ 8,582.06 S/ 21,329.53

S/ 4,291.03

S/ 4,291.03

S/ 8,582.06 S/ 21,329.53

3-Nov
90
2/1/2023

S/ 7,673.33
S/ 7,289.66

S/ 7,289.66

14-Nov
S/ 75.00
28-Jan
S/ 6,261.31
S/ 5,948.24

S/ 5,948.24
14-Nov
S/ 75.00
28-Jan

S/ 4,276.61
S/ 4,062.78

S/ 4,062.78

31-Oct
S/ 77.00

16-Jan
 17-Nov
S/ 75.00
31-Jan

S/ 7,078.28
S/ 6,724.37

S/ 6,724.37 18-Nov

S/ 75.00
1-Feb
LOIS
S/ 8,480.29 S/ 17,071.53
S/ 8,056.28 S/ 16,411.47

S/ 8,056.28

S/ 8,056.28 S/ 16,411.47

LOIS
S/ 8,480.29 S/ 17,071.53 24-Nov
S/ 8,056.28 S/ 16,217.95 75
7-Feb
31-Oct
S/ 80.00 S/ 75.00
S/ 8,056.28 12-Feb 14-Jan
S/ 8,056.28 S/ 16,217.95
S/ 12,010.54
S/ 11,410.01

14-Nov
S/ 60.00
14-Nov 13-Jan
S/ 11,410.01 S/ 90.00
12-Feb

S/ 2,549.80
S/ 2,422.31

S/ 2,422.31
 11-Nov
S/ 60.00
10-Jan

S/ 7,882.59
S/ 7,488.46

7,488.46
16-Nov
S/ 66.00
21-Jan

S/ 11,565.48
S/ 10,987.21
 16-Nov
81
5-Feb
10,987.21

BRONCO S/ 10,834.24
S/ 3,463.02 S/ 10,292.53
S/ 3,289.87

S/ 1,096.62

S/ 1,096.62
17-Nov
S/ 1,096.62 S/ 75.00
31-Jan
S/ 10,292.53
S/ 3,289.87

S/ 15,395.96
S/ 14,626.16
 10-Nov
S/ 80.00
29-Jan

LOIS S/ 8,300.20
S/ 1,021.51 S/ 7,885.19
S/ 970.43
S/ 970.43
S/ 7,885.19
S/ 970.43

11-Nov
S/ 80.00
30-Jan

S/ 6,423.58
S/ 6,102.40

S/ 6,102.40

26-Sep
S/ 75.00
10-Dec
 14-Nov
S/ 75.00
28-Jan

S/ 7,228.04
S/ 6,866.64

S/ 6,866.64

10-Nov
 S/ 60.00
9-Jan

S/ 4,243.48 26-Oct
S/ 4,031.31 S/ 75.00
9-Jan

S/ 4,031.31

14-Nov
S/ 60.00
 13-Jan
24-Oct
S/ 25.00
18-Nov

9-Nov
S/ 60.00
8-Jan

8-Nov
S/ 60.00
7-Jan

S/ 8,303.40
S/ 7,888.23
S/ 7,888.23

11-Nov
S/ 70.00
20-Jan
S/ 7,970.33
S/ 7,571.81

28-Oct
26-Jan

10-Nov
8-Feb
 31-Oct

24-Oct
15-Dec
S/ 2,402.08 52.00

S/ 2,402.08

S/ 6,002.50
S/ 5,702.38
BRONCO S/ 9,426.01
S/ 945.39 S/ 8,954.71
S/ 898.12

S/ 898.12

16-Nov
S/ 8,954.71 1-Dec
S/ 898.12

9-Nov
 23-Jan

75

LOIS S/ 1,407.12
791.56

791.56
 19-Oct
A CHOQUEHUANCA HUAYAPA MACHINE 18-Dec
FOSTER S/ 1,319.18
S/ 6,348.27
S/ 219.88 S/ 1,319.18
S/ 6,128.39 S/ 1,253.22
S/ 5,821.97
S/ 1,319.18

S/ 1,500.00 S/ 1,253.22 S/ 1,768.96

S/ 22,498.90

S/ 1,500.00

S/ 2,821.97

S/ 1,253.22 -21,179.72
S/ 5,821.97

S/ 4,114.65

27-Oct
S/ 80.00
15-Jan
 S/ 1,921.00 S/ 5,277.30
S/ 989.45 S/ 5,013.44
S/ 939.98

S/ 939.98 S/ 5,013.44
S/ 939.98

19-Oct
2-Jan

TO SPORT SAC

AN DANIEL
 3-Nov
S/ 60.00
MARENA ELSA 2-Jan

OS ALVARADO FOSTER
BRONCO S/ 4,847.53
S/ 692.22 S/ 4,605.15
S/ 657.61

S/ 1,200.00
S/ 1,200.00 S/ 6,768.53
S/ 1,200.00 S/ 6,430.10
S/ 1,005.15

S/ 657.61 S/ 4,605.15
S/ 657.61
 S/ 5,262.76

LOIS
S/ 1,319.33
S/ 1,253.36

FOSTER
S/ 1,253.36 S/ 467.23
S/ 443.87

DEPOSITO

LDAÑA MONICA
 LOIS S/ 6,265.92
S/ 769.62 S/ 5,952.62
S/ 731.14

S/ 731.14 S/ 5,952.62
S/ 731.14

24-Oct

S/ 75.00
7-Jan

19-Oct
1-Nov
ANTOS LUIS 13.00

25-Oct

S/ 80.00
13-Jan
OS ALVARADO FOSTER
BRONCO S/ 4,847.53
S/ 692.22 S/ 4,605.15
S/ 657.61

S/ 1,535.05
S/ 1,535.05 S/ 6,768.53
S/ 1,535.05 S/ 6,430.10
S/ 657.61
S/ 4,605.15
S/ 657.61

S/ 4,605.15

LLUPE CESAR
S/ 1,921.00 S/ 6,719.25
S/ 659.34 S/ 6,383.29
S/ 626.37
S/ 6,390.89
S/ 626.37
 MACHINE S/ 5,606.63
S/ 1,385.24 S/ 5,326.30
S/ 1,315.98
S/ 5,326.30
S/ 1,315.98

31-Oct

RI LILIANA
LOIS S/ 5,903.69
S/ 2,215.23 S/ 5,608.51
S/ 2,104.47

S/ 1,052.23
 S/ 1,052.23

S/ 5,608.51
S/ 2,104.47

28-Oct
11-Jan

DTO 10% DEPOSITO

BRONCO
S/ 406.78
366.102

HAMBA TIMOTEO
NILDA EIRL
1921 S/ 9,573.98
S/ 4,001.13 S/ 9,095.28
S/ 3,801.07

S/ 3,801.07 S/ 9,095.28
S/ 3,801.07
 LOIS S/ 17,187.99
S/ 7,396.56 S/ 16,328.59
S/ 7,026.73 859.40

S/ 2,342.24

S/ 2,342.24

S/ 2,342.24

S/ 16,328.59
S/ 7,026.73

29-Jan
18-Jun

31-Oct
80.00
1/19/2023
LOIS
BRONCO S/ 1,483.85
S/ 1,242.23 S/ 1,409.66
S/ 1,180.12

S/ 1,180.12 S/ 3,404.85
S/ 1,409.66 S/ 4,790.17
S/ 1,409.66
 S/ 1,180.12

S/ 1,409.66

A CRUZ JUA JOSE

ANUEVA JOURNETH LOIS

BRONCO S/ 1,758.30
S/ 1,527.90 S/ 1,670.39
S/ 1,451.51

S/ 556.80
S/ 3,679.30
725.7525 S/ 556.80 S/ 3,874.30

725.7525 S/ 556.80
S/ 1,670.39
S/ 1,451.51

S/ 1,670.39
DRIGUEZ WILFREDO
FOSTER S/ 5,920.83
S/ 615.56 S/ 5,624.79
S/ 584.78

S/ 584.78

S/ 5,624.79
S/ 584.78

NUEVO MILENIO
FOSTER S/ 4,512.96
S/ 824.45 S/ 4,287.31
S/ 783.23

S/ 783.23

S/ 4,287.31
S/ 783.23
RNANDEZ ELIAS FOSTER
LOIS S/ 2,418.47
S/ 3,694.03
S/ 219.88
S/ 3,474.15 S/ 2,297.55
S/ 3,300.44
S/ 2,418.47

S/ 1,100.15 S/ 1,148.77
S/ 5,771.70
S/ 1,100.15 S/ 1,148.77

S/ 1,100.15 S/ 2,297.55
S/ 3,300.44

S/ 3,397.69

CHEZ IRENE - noemi

FOSTER S/ 2,021.46
S/ 593.61 S/ 1,920.39
S/ 563.93

S/ 563.93
S/ 1,920.39
S/ 563.93

CHEZ IRENE - irene

LOIS S/ 4,346.28
S/ 3,021.94 S/ 4,128.97
S/ 2,870.84

S/ 1,435.42
S/ 1,435.42 S/ 4,128.97
S/ 2,870.84
CHEZ IRENE - noemi FOSTER
LOIS S/ 593.61
S/ 4,449.79 S/ 563.93
S/ 4,227.30
S/ 563.93

1356.46 S/ 593.61
S/ 6,338.06
S/ 1,435.42
S/ 1,435.42 S/ 563.93
S/ 4,227.30

S/ 6,049.35

LOIS S/ 60,350.50
S/ 23,439.35 S/ 57,332.98
S/ 22,267.38

S/ 1,590.53

S/ 1,590.53

S/ 1,590.53

S/ 1,590.53

S/ 1,590.53

S/ 1,590.53

S/ 1,590.53

S/ 1,590.53

S/ 1,590.53

S/ 1,590.53

S/ 1,590.53

S/ 1,590.53
S/ 1,590.53

S/ 1,590.53

S/ 57,332.98
S/ 22,267.38

LOIS S/ 33,151.58
S/ 15,083.52 S/ 31,494.00
S/ 14,329.34

S/ 1,432.93

S/ 1,432.93

S/ 1,432.93

S/ 1,432.93

S/ 1,432.93

S/ 1,432.93

S/ 1,432.93

S/ 1,432.93

S/ 1,432.93

S/ 1,432.93
S/ 31,494.00
S/ 14,329.34
RNANDEZ ELIAS BRONCO
LOIS S/ 835.56
S/ 3,694.03
S/ 190.94
S/ 3,503.09 S/ 793.78
S/ 3,327.94
S/ 793.78 S/ 835.56

S/ 1,109.31
S/ 4,296.87
S/ 1,109.31

S/ 1,109.31 S/ 793.78
S/ 3,327.94

S/ 1,903.09

LOIS S/ 26,968.30
S/ 14,347.41 S/ 25,619.89
S/ 13,630.04

S/ 4,543.35

S/ 4,543.35

S/ 4,543.35 S/ 25,619.89
S/ 13,630.04
 MACHINE
LOIS S/ 1,049.68
S/ 7,893.05 S/ 997.20
S/ 7,498.40

S/ 997.20 1921
S/ 835.56
S/ 1,249.73 S/ 793.78

S/ 1,249.73 S/ 793.78

S/ 1,249.73
S/ 1,249.73
S/ 1,249.73
S/ 1,249.73 S/ 997.20
S/ 7,498.40

S/ 793.78

ANDREA JEANS SRL FOSTER

BRONCO S/ 3,583.58
S/ 18,375.94
S/ 439.72
S/ 17,936.22 S/ 3,404.40
S/ 17,039.41
S/ 3,583.58
S/. 2,129.93
S/. 2,129.93
S/. 2,129.93 S/ 21,340.62
S/. 2,129.93
S/. 2,129.93
S/. 2,129.93
S/. 2,129.93
S/. 2,129.93 S/. 3,404.40
S/. 3,404.40
S/. 17,039.41

S/. 3,404.40
 FOSTER S/ 24,861.71
S/ 6,485.77

S/ 23,200.89
S/ 6,161.48

S/. 3,080.74

S/. 3,080.74

S/ 23,200.89
S/ 6,161.48

TINEZ AYALA MACHINE

LOIS S/ 461.67
S/ 967.45 S/ 438.59
S/ 919.08
 S/ 438.59

S/ 919.08

FOSTER S/ 8,244.95
S/ 2,616.46 S/ 7,832.70
S/ 2,485.64

S/ 2,485.64
 S/. 7,832.70
S/. 2,485.64

OVEDADES SARITA
BRONCO S/ 7,195.00
S/ 1,319.18 S/ 6,835.25
S/ 1,253.22

S/ 626.61

S/ 626.61

S/ 6,835.25
S/ 1,253.22

1921
MACHINE S/ 527.67
S/ 1,363.17 S/ 501.29
S/ 1,295.01
S/ 501.29
S/ 1,295.01
S/ 527.67
S/ 25,681.05
 S/ 501.29
S/ 1,295.01

S/ 501.29

JAHUANGA MANUEL
BRONCO S/ 10,158.33
S/ 1,670.95
S/ 109.94
S/ 1,561.01 S/ 9,545.97
S/ 1,482.96

12-Sep
2-Dec
S/ 1,482.96 S/ 9,545.97
S/ 1,482.96

ESPINOZA HUERTA
LOIS S/ 13,092.24
S/ 5,947.53 S/ 12,437.63
S/ 5,650.15

S/ 1,412.54

S/ 1,412.54
 S/ 1,412.54

S/ 1,412.54 14-Sep
S/ 12,437.63 13-Dec
S/ 5,650.15

TA SOCORRO BRONCO
1921 S/ 780.50
S/ 544.00 S/ 741.48
S/ 516.80

S/ 516.80 S/ 741.48
S/ 2,701.50
S/ 741.48 S/ 2,324.28
S/ 516.80

S/ 1,728.34

RANTE PERCY
BRONCO S/ 7,903.16
S/ 5,298.65

S/ 7,194.66
S/ 5,033.72

S/ 1,258.43

S/ 1,258.43
S/ 1,258.43
S/ 1,258.43 S/ 7,194.66
S/ 5,033.72

O PEREZ LENEN
BRONCO S/ 21,375.92
S/ 9,240.18 S/ 20,307.12
S/ 8,778.17
 S/ 2,194.54

S/ 2,194.54

S/ 2,194.54 8-Sep
7-Dec
S/ 2,194.54 S/ 20,307.12
S/ 8,778.17

TANI BEATRIZ
1921 S/ 3,408.13
S/ 2,869.46 S/ 3,237.72
S/ 2,725.99

S/ 908.66
S/ 908.66
S/ 908.66 S/ 3,237.72
S/ 2,725.99

LOIS S/ 8,197.52
S/ 2,696.48 S/ 7,787.64
S/ 2,561.66

S/ 1,280.83

S/ 1,280.83
 S/ 7,787.64
S/ 2,561.66

12-Sep
11-Dec

LOIS S/ 3,507.24
S/ 1,715.34 S/ 3,331.88
S/ 1,629.57

S/ 814.79

S/ 814.79
 LOIS S/ 4,540.42
S/ 2,528.74 S/ 4,313.40
S/ 2,402.30

S/ 1,201.15

S/ 1,201.15 S/ 4,313.40
S/ 2,402.30

LDAÑA MONICA

INFANTES RENZO LOIS

1921 S/ 417.78
S/ 1,300.03

S/ 650.02

S/ 2,338.78
 S/ 417.78
S/ 650.02 S/ 417.78
S/ 1,300.03

S/ 1,067.80

LLUPE CESAR
MACHINE S/ 4,055.60
S/ 1,543.91

S/ 3,769.27
S/ 1,466.71

S/ 1,466.71

A MEDINA
 PAGADO
PAGADO abonos
PAGADO importe
PAGADO S/ 300.00
PAGADO S/ 600.00
acta 100 S/ 400.00
S/ 400.00
S/ 400.00 fecha
S/ 2,100.00 23-Aug
4,334.16 2-Sep
13-Sep
24-Sep
11-Oct

saldo

QUISPE CHAMPI
 1921
S/ 1,583.01
S/ 1,503.86

S/ 751.93 S/ 4,089.68
S/ 3,885.20
S/ 751.93

S/ 1,503.86

LOIS S/ 3,885.20
FOSTER S/ 685.79
S/ 2,374.51 S/ 686.74
S/ 2,255.78

S/ 1,127.89 S/ 685.79
S/ 12,934.02
S/ 1,127.89

S/ 686.74
S/ 686.74
S/ 2,255.78

S/ 2,026.62
E JENIFFER
LOIS
S/ 4,809.80
S/ 4,569.31

FOSTER
S/ 1,523.10 S/ 1,934.80
S/ 1,838.06

S/ 1,523.10

S/ 1,523.10 S/ 1,838.06

S/ 4,569.31

QUEHUANCA HUAPAYA
LOIS
S/ 10,169.50 S/ 1,838.06
S/ 9,661.03

S/ 1,380.15 S/ 16,754.99
S/ 15,917.24
S/ 1,380.15

S/ 1,380.15

S/ 1,380.15
S/ 1,380.15
S/ 1,380.15
S/ 1,380.15
S/ 9,661.03

LA SHEYLA S/ 15,917.24
LOIS
S/ 1,539.23
S/ 1,462.27

S/ 7,030.66
S/ 6,679.13
S/ 1,462.27
S/ 1,462.27

S/ 6,679.13

LOIS
S/ 2,660.35
S/ 2,527.33

S/ 1,263.67 S/ 7,892.98
S/ 7,498.33
S/ 1,263.67

S/ 2,527.33

S/ 7,498.33

LOIS
S/ 3,078.35

S/ 3,078.35
S/ 2,924.43 FOSTER
S/ 9,563.55
S/ 1,071.77
S/ 8,491.78
S/ 8,067.19
S/ 1,462.22
 S/ 1,344.53

S/ 1,344.53
S/ 1,462.22
S/ 1,344.53

S/ 2,924.43 S/ 1,344.53

S/ 1,344.53
S/ 1,344.53
S/ 8,067.19
TAMARIA MERCY
LOIS
S/ 5,469.58
S/ 109.94
S/ 5,359.64
S/ 5,091.66 FOSTER
S/ 967.39

S/ 1,018.33 S/ 967.39
S/ 919.02

S/ 1,018.33
S/ 1,018.33
S/ 1,018.33 S/ 919.02
S/ 1,018.33
S/ 5,091.66

S/ 919.02

BOZA ELISEO
FUERTE MAXIMO
BRONCO
S/ 742.01
S/ 704.91

S/ 704.91

ARES FERNANDO

CIONES ANTONY CENTER

LOIS
S/ 4,198.76
 S/ 3,988.82
S/ 1,182.84
S/ 997.21

S/ 997.21 S/ 997.21

S/ 997.21
S/ 997.21
S/ 3,988.82

S/ 6,354.49

NUEVO AMANECER
BRONCO
S/ 6,567.43
S/ 5,910.69

MACHINE
NUEVO AMANECER S/ 2,890.96
1921 S/ 2,601.86
S/ 631.84
S/ 600.25

S/ 600.25
S/ 8,024.82
S/ 7,623.58
S/ 600.25

S/ 7,623.58

MACHINE
S/ 1,104.73
 S/ 1,049.49

FOSTER
S/ 1,049.49 S/ 703.56
S/ 668.38

S/ 1,049.49 S/ 668.38

S/ 668.38

EGAS MARTHA
BRONCO
S/ 4,496.47
S/ 4,271.65

FOSTER
S/ 1,423.88 S/ 1,868.90
S/ 1,775.46
S/ 1,423.88

S/ 1,423.88

S/ 4,271.65

S/ 1,775.46
S/ 1,775.46
LLUPE CESAR EDUARDO
BRONCO
S/ 8,355.59
S/ 7,937.81

S/ 7,937.81 S/ 14,072.46
S/ 13,368.84

UINTANA CARMEN
BRONCO
S/ 2,688.06
S/ 2,553.66

FOSTER
S/ 1,276.83 S/ 2,286.57
S/ 2,172.24

S/ 1,276.83
S/ 1,086.12

S/ 2,553.66 S/ 1,086.12

S/ 2,172.24
ERNANDEZ JOSE

RRILLO TERESA
MACHINE
S/ 6,840.73
S/ 6,498.69
S/ 1,624.67
S/ 1,624.67
S/ 8,917.74
S/ 1,624.67 S/ 8,471.85
S/ 1,624.67
S/ 6,498.69

S/ 8,471.85

LOIS
S/ 4,573.57
 S/ 1,524.52
S/ 8,613.93
S/ 1,524.52
S/ 1,524.52
S/ 4,573.57

S/ 8,613.93

ANTOS LUIS
 LOIS
S/ 2,418.79
S/ 2,297.85

S/ 2,297.85
S/ 2,418.79
S/ 4,919.56

LOIS
S/ 1,236.68
S/ 1,174.85

587.423
S/ 1,236.68
587.423 S/ 1,905.88
S/ 1,174.85

ISTA SANTIAGO

S/ 1,174.85

BRONCO
S/ 1,318.46
S/ 1,252.54

S/ 626.27
 S/ 626.27 S/ 1,318.46
S/ 1,252.54

BRONCO
S/ 659.56
S/ 626.58

S/ 626.58
S/ 2,506.40
S/ 2,381.08
S/ 626.58

S/ 2,381.08

OVEDADES SARITA EIRL

S/ 703.11
S/ 703.11
 S/ 994.20
S/ 994.20

S/ -

S/ -

FOSTER
S/ 4,287.20
S/ 4,072.84
ADES GENESIS EIRL
S/ 5,349.34
S/ 1,018.21 S/ 4,114.57

S/ 1,018.21

S/ 1,018.21

S/ 1,018.21
S/ 4,072.84

S/ 4,114.57
LOIS
S/ 4,682.97
S/ 4,448.82

S/ 1,112.21
S/ 1,112.21 S/ 1,160.25

S/ 1,112.21

S/ 1,112.21

S/ 1,112.21
S/ 4,448.82

S/ -

LOIS
S/ 3,088.37
S/ 2,933.95

S/ -
S/ -
 LOIS
S/ 1,169.69
S/ 1,111.21

S/ -
S/ 1,111.21 S/ 1,468.66

S/ 1,111.21

S/ -

LOIS
S/ 5,617.91
S/ 5,337.01
ERIANO MARITZA
S/ 1,334.25
S/ 1,334.25 S/ 1,233.16

S/ 1,334.25

S/ 1,334.25

S/ 1,334.25

S/ 5,337.01

S/ 5,953.50
 LOIS
S/ 6,266.84
S/ 5,953.50
OMINO ABDIAS
S/ -
S/ 2,976.75 S/ 7,987.56

S/ 2,976.75

S/ 5,953.50

S/ -

LOIS
S/ 1,539.06
S/ 1,462.11
SUAREZ GUIOVANNA
S/ 948.82
S/ 948.82

S/ 1,462.11
S/ 1,462.11

S/ -
 FOSTER
S/ 923.23
S/ 877.07
AMILLO MILTON
S/ 877.07 S/ 967.84
S/ 967.84

S/ 877.07

S/ -

RETE LAZARO
 LOIS
S/ 2,363.39
S/ 2,245.22
EGAS MARTHA

S/ 1,122.61

S/ 1,122.61

S/ 2,245.22

LOIS
S/ 1,143.13
S/ 1,085.97
FRANCISCO SRL
 LOIS
S/ 4,528.71
S/ 4,302.27
NCHEZ IRENE

S/ 2,151.14
S/ 2,151.14
S/ 4,302.27
INA ISAIAS

EGAS MARTHA
 LOIS
S/ 3,693.45
S/ 3,508.78
LUPU OLGA

S/ 1,169.59

S/ 1,169.59

S/ 1,169.59

S/ 3,508.78

BRONCO
S/ 3,100.35
S/ 2,945.33

BA ROGELIO
S/ 589.00
S/ 589.00
S/ 589.00
S/ 589.00
S/ 589.33
S/ 2,945.33

LOIS
S/ 1,143.13
S/ 1,085.97

S/ 1,085.97
S/ 1,085.97

LOIS
S/ 2,402.12
S/ 2,282.01

S/ 2,282.01

LOIS
S/ 2,402.12
S/ 2,402.12

LOIS
S/ 7,300.28
S/ 6,935.27

S/ 2,311.76

S/ 2,311.76

S/ 2,311.76

S/ 6,935.27

FOSTER
S/ 5,188.76
S/ 4,929.32

S/ 704.19

S/ 704.19

S/ 704.19

S/ 704.19
S/ 704.19

S/ 704.19

S/ 704.19

S/ 4,929.32

CANTIDAD
8
11
19
DTO 45%
OS JOSE SANTOS

BRONCO
S/ 4,205.25
S/ 3,994.99
OS BARTOLOME

S/ 799.00

S/ 799.00

S/ 799.00

S/ 799.00

S/ 799.00

S/ 3,994.99
INA ISAIAS

A CRUZ JUAN JOSE

LOIS
 S/ 1,912.99
S/ 1,817.34
RANTE PERCY

S/ 908.67

S/ 908.67

S/ 1,817.34
LDAÑA MONICA

FOSTER
S/ 6,639.80
S/ 6,307.81
LLUPE CESAR
S/ 6,307.81
S/ 6,307.81
LOIS
S/ 2,334.04
S/ 2,217.34

S/ 1,108.67

S/ 1,108.67

S/ 2,217.34
 LOIS
S/ 1,495.12
S/ 1,420.36
NCCO MARTHA

S/ 1,420.36

CASACHAGUA GERARDO

EGAS MARTHA
 BRONCO
S/ 4,787.43
S/ 4,548.06
QUEHUANCA ADELA

S/ 1,516.02

S/ 1,516.02

S/ 1,516.02
S/ 4,548.06
BRONCO
S/ 4,116.63
S/ 3,910.80

S/ 977.70

S/ 977.70

S/ 977.70

S/ 977.70
S/ 3,910.80

BRONCO
 S/ 752.73
S/ 715.09

S/ 715.09
S/ 715.09

LOIS
S/ 654.11
S/ 621.40
UAMAN ENRIQUE

S/ 621.40
S/ 621.40
RNANDEZ ELIAS

LOIS
S/ 1,648.63
S/ 1,566.20
SQUEZ REGULO
S/ 522.07

S/ 522.07

S/ 522.07
S/ 1,566.20
 BRONCO
S/ 1,049.89
S/ 997.40
FRANCISCO

S/ 997.40

S/ 997.40

LOIS
S/ 1,401.67
S/ 1,331.59
LDAÑA MONICA

S/ 1,331.59
S/ 1,331.59
 LOIS
S/ 4,468.37
S/ 4,244.95

S/ 2,122.48

S/ 2,122.48
S/ 4,244.95

LOIS
S/ 4,891.16
S/ 4,646.60
ADES GENESIS EIRL

S/ 2,323.30

S/ 2,323.30

S/ 4,646.60

BRONCO
S/ 2,440.62
S/ 2,318.59
TO SPORT SAC
RA CARTERA)
S/ 1,159.29

S/ 1,159.29

S/ 2,318.59
 S/ 1,921.00
S/ 544.18
S/ 516.97
FRANCISCO

S/ 516.97

S/ 516.97
 CARLO PAUCAR ANDIA CORPORACION IMPORTADORA Y EXPORTADORA R
2 CARLO PAUCAR ANDIA SIGNOS Y COLOR E.I.R.L.
3 CARLO PAUCAR ANDIA ALMACEN N SUMAR  S C R L
4 CARLO PAUCAR ANDIA GRUPO MONDALGO S.A.C
5 CARLO PAUCAR ANDIA PRETELL PALOMINO ABDIAS RUBEN
6 CESAR BEDON GARCIA CASTRO GLOBAL BUSINESS SAC
7 CESAR BEDON GARCIA CORPORACION BRONCO E.I.R.L
8 CESAR BEDON GARCIA CORPORACION KOLOR┤S S.A.C.
9 CESAR BEDON GARCIA LUIS ALBERTO ADRIANZEN PALACIOS
10 CESAR BEDON GARCIA RIMACHI SANTILLAN VICTORIA
11 CESAR BEDON GARCIA CAHUANA SOTO FORTUNATO FELIX
12 CESAR BEDON GARCIA THE FASHION E. I. R. L.
14 JOE CANTARO MARTINEZ MAX S.A.C.
15 JOE CANTARO MARTINEZ CORPORACION CUADRA S.A.C.
34 JOE CANTARO MARTINEZ RAEM - CASTEJON
18 JOE CANTARO MARTINEZ GOLF CENTER SAC
19 JUAN MORON MIRANDA TIENDAS MULTIMARCAS BRANIC S.A.C.
20 JUAN MORON MIRANDA GRUPO BRANIC EIRL
21 JUAN MORON MIRANDA JODAY FASHION E. I. R. L.
23 ROLDIN VELIZ PALACIO CHACHAQUE POMA JULIETA
26 ROLDIN VELIZ PALACIO ANDREA JEANS S.R.L.
27 ROLDIN VELIZ PALACIO QUISPE MAMANI HAYDEE LEITHE
28 ROLDIN VELIZ PALACIO MODAS N 1 EIRL
29 ROLDIN VELIZ PALACIO OLIVER S.A.C.
30 ELMER MORON KDOSH STORE
31 ELMER MORON DISTRIBUCIONES QUISPE SAC
32 ELMER MORON EXCLUSIVIDADES KIMBERLY/KIMBERLY ESTILO
34 ELMER MORON GRUPO PIRANI
6/30/2023
75.00
9/13/2023
 14-Dec
S/ 107.00
31-Mar
O 10% HASTA EL 23/12
31-Oct
80
19-Jan
29-Sep
28-Nov
5-Dec
26-Sep
10-Dec
29-Sep
28-Dec
16-Sep
15-Dec
20-Sep
4-Dec

14-Sep
13-Dec
S/ 1,151.46
S/ 2,043.51

20-Sep
19-Dec

S/ -

3,143.86
S/ 2,986.67
S/ 157.19
11-Aug
25-Oct
9-Nov
 #REF!

9-Sep
23-Nov
 9-Sep
8-Dec

23-Aug
6-Nov

16-Sep
5-Dec
13-Sep
12-Dec
23-Aug
6-Nov
26-Aug
9-Nov
S/ 1,326.27
S/ 1,523.10

S/ -
S/ 9,909.51

S/ 1,344.53

S/ -

S/ 1,985.72

S/ 1,018.33

S/ -
S/ 8,024.82
S/ 7,623.58
 1921
S/ 967.12
S/ 918.76

S/ 918.76

S/ 918.76

S/ 1,423.88
S/ 1,943.19

S/ -
 1921
S/ 1,830.45
S/ 1,738.93

S/ 1,738.93
S/ 1,738.93
EFECTIVO 30 DIAS 10%
EFECTIVO 30 DIAS 10% PASAJES ESCOLARES
EFECTIVO 30 DIAS 10% LOS LLEVASTE TU 1-Mar
EFECTIVO 30 DIAS 10% LOS LLEVASTE TU 6-Mar
EFECTIVO 30 DIAS 10% LOS LLEVASTE TU 13-Mar
EFECTIVO 30 DIAS 10% LOS LLEVA TU HNO 20-Mar
EFECTIVO 30 DIAS 10% LOS LLEVA TU HNO 27-Mar
EFECTIVO 30 DIAS 10% LOS LLEVA TU HNO 3-Apr
EFECTIVO 30 DIAS 10% LOS LLEVA TU HNO 9-Apr
EFECTIVO 30 DIAS 10%
EFECTIVO 30 DIAS 10% BANDA
EFECTIVO 30 DIAS 10% TOTAL PASAJES
EFECTIVO 30 DIAS 10%
EFECTIVO 30 DIAS 10%
EFECTIVO 30 DIAS 10%
EFECTIVO 30 DIAS 10%
EFECTIVO 30 DIAS 10%
EFECTIVO 30 DIAS 10%
EFECTIVO 30 DIAS 10%
EFECTIVO 60 DIAS 10%
EFECTIVO 30 DIAS 10%
EFECTIVO 60 DIAS 10%
EFECTIVO 30 DIAS 10%
EFECTIVO 30 DIAS 10%+5%
EFECTIVO 30 DIAS 10%
EFECTIVO 30 DIAS 10%
EFECTIVO 30 DIAS 10%
EFECTIVO 60 DIAS 10% +5%
noemi
LOIS
S/ 462.41
S/ 439.29

S/ 439.29

S/ 439.29
###
###
###
###
###
79
BRONCO
###
###
BRONCO
###
###

###
###

###
FOSTER

CLIENTE
MARCA
IMPORTE
DTO 5%

LOIS
S/ 2,627.41
17-Sep S/ 2,496.04
8-Oct

S/ 2,496.04
S/ 2,496.04
dto 10%

MACHINE
S/ 714.45
S/ 643.01

S/ 976.55
S/ 3,508.78
S/ -

S/ 681.36
S/ 681.36

S/ -

FOSTER
S/ 1,385.34
S/ 1,316.07

S/ 1,316.07

FOSTER
S/ 1,385.34

S/ 1,385.34

S/ 1,666.94
S/ -
S/ -

S/ 775.70
S/ 704.19

S/ 19.00
COSTO
S/ 1,279.20
S/ 1,428.90
S/ 2,708.10
S/ 1,489.46

FISICO
MODELO
JEAN NEW VALENCIA
JEAN NEW VALENCIA
JEAN NEW MADRID
JEAN NEW MADRID
S/ 739.05
S/ 799.00

deposito 10%

S/ -

LOIS
S/ 76.39
S/ 1,007.83
S/ -

S/ -
DTO 10%
LOIS
S/ 3,982.01
S/ 3,782.91

S/ 3,782.91
S/ 3,782.91

S/ 1,283.84
S/ -
S/ -

DTO 10%

S/ 1,180.15
S/ -
S/ 6,088.49
S/ -

S/ -

FOSTER
S/ 1,604.97
S/ 1,524.72

S/ 762.36
S/ 762.36

S/ 1,524.72

S/ 619.55
S/ -

S/ -
S/ 537.81
S/ -

S/ -
S/ -
S/ 697.10

S/ -

FOSTER
S/ 1,335.68
S/ 1,268.90

S/ 634.45

S/ 634.45

S/ 1,268.90
S/ 1,105.64
S/ 1,105.64

S/ -

S/ 5,817.85
S/ -

S/ 11,214.65
FOSTER
S/ 1,450.79
S/ 1,378.25

S/ 1,378.25

S/ 1,378.25

LOIS
S/ 3,149.68
S/ 2,992.20

S/ 1,496.10

S/ 1,496.10
S/ 2,992.20
LOIS
S/ 1,434.63
S/ 1,362.90

S/ 681.00
S/ 681.90

S/ 1,362.90
COLARES
3-Mar S/ 15.00
10-Mar S/ 50.00
17-Mar S/ 20.00 15, 16, 17 NO HUBO CLASE POR HUAYCOS
24-Mar S/ 30.00
31-Mar S/ 30.00
5-Apr S/ 12.00 6 Y 7 NO HAY CLASES SEMANA SANTA
14-Apr S/ 30.00
S/. 187.00
S/. 20.00
S/. 207.00
DEUDA 1,029.90
SALDO S/. 822.90
(IRENE)

S/ 2,627.41
S/ 2,496.04

S/ 2,496.04
S/ 643.01
 CANTIDAD
PRECIO 3 COSTO
S/ 119.90 6 S/ 359.70
S/ 129.90 9 S/ 779.40
S/ 129.90 1 S/ 1,169.10
S/ 119.90 19 S/ 119.90
DTO 45% 2,428.10
S/ 1,335.46
 1921
S/ 269.32
S/ 242.39

S/ 1,169.10
S/ 1,299.00

S/ 2,468.10
S/ 1,357.46

DEPOSITO
LOIS
S/ 4,342.77
S/ 3,908.49
 LOIS
S/ 3,851.51 S/ 2,308.73
S/ 1,108.67 POR CORREGIR y deposito pendiente

S/ 1,283.84
LOIS
S/ 4,342.77
S/ 3,908.49
DEPOSITO
F/201-30482
 CEVICHERIA SONIA

NOMBRE
DAVID QUISPE
ELMER MORON
MIRKA
DANIEL ALCA
JUAN CUBA

1921 S/ -
S/ 1,456.74 S/ -
S/ 1,383.90

S/ 1,383.90

S/ 715.09
S/ 1,383.90 .

PEDIDO
19-Sep COMBINADO (CEVICHE DE PESCADO + CHICHARON MIX
23-Jun 88 CHITA ENTERA FRITA CON ARROZ (ENSALADA SARZA
JALEA DE PESCADO
COMBINADO (CEVICHE DE PESCADO + CHICHARON CAL
SUDADO DE CHITAENTERA CON MARISCOS
MACHINE
S/ 654.11
S/ 621.40

S/ 4,422.55
S/ 621.40 S/ -

S/ 621.40

S/ -
S/ -
S/ 2,078.29

S/ -

S/ -
S/ 1,963.56

S/ 1,921.00
S/ -
S/ -

MACHINE
S/ 747.55

261.9
S/ -

DEPOSITO
CADO + CHICHARON MIXTO)
RROZ (ENSALADA SARZA DE CEBOLLA)

CADO + CHICHARON CALAMAR)

N MARISCOS
ZONA CLIENTE DEUDA AÑO
GRAU FOSMER SAC S/ 9,486.56 2020
GRAU CALLO MURILLO CALIXTO S/ 4,340.88 2021
POLVOZ AZULES WALTER RIVERA MEDINA S/ 1,262.00 2022
POLVOZ AZULES ISAIAS RIVERA MEDINA S/ 6,534.00 2020
GAMARRA PEÑA SALAZAR CESAR S/ 3,000.00 2022
LA VICTORIA MOVIL BUS ENVIO DE CARTA NOTARIAL A BAGUA GRANDE (MAR
LA VICTORIA GM BUS RECOJO DE LETRAS (ORTIZ ASCHERI)

ZONA CLIENTE DEUDA AÑO

GRAU FOSMER S/ 9,486.00 2020
VITARTE ANA CHALCO CHAVEZ S/ 10,303.00 2022
GRAU CALLO MURILLO CALIXTO S/ 3,740.00 2021
POLVOS AZULES WALTER RIVERA MEDINA S/ 1,300.00 2021
POLVOS AZULES JENY MENDOZA PUMASUPA S/ 254.00 2021
POLVOS AZULES ISAIAS RIVERA MEDINA S/ 6,434.00 2020

ZONA CLIENTE DEUDA AÑO

VILLA MARIA DEL TRIUNFO PARLE ALVITEZ VILLANUEVA S/ 2,588.45 2021

GRAU RAUL REYES CCASA S/ 1,500.00 2021
GRAU COLLANTES APAZA MILAGROS S/ 1,798.99 2019
POLVOS AZULES WALTER RIVERA MEDINA S/ 1,062.00 2021

ZONA CLIENTE DEUDA AÑO

GRAU COMERCIAL DIANA CELESTE S/ 2,588.45 2021
GRAU RAUL REYES CCASA S/ 3,246.00 2020
GRAU SANDRA COLLANTES APAZA S/ 1,798.00 2019
INDEPENDENCIA FERMIN LAURA VARGAS S/ 648.00 2018

ZONA CLIENTE DEUDA AÑO

LURIN PARRA SALCEDO AURELIO S/ 402.00 2019
LURIN VICTORIA HUAMANCAYO DE TITO S/ 379.60 2020
VILLA MARIA DEL TRIUNFO PARLE ALVITEZ VILLANUEVA S/ 2,588.45 2021
SJM AQUIJE CHUMPITAZ SARELLI GERALDINE S/ 6,049.47 2020
SURCO MENDOZA LOPEZ JUAN S/ 1,659.00 2022

ZONA CLIENTE DEUDA AÑO

POLVOS AZULES ISAIAS RIVERA MEDINA S/ 4,734.00 2020
POLVOS AZULES WALTER RIVERA MEDINA S/ 862.00 2021
GAMARRA CESAR PEÑA SALAZAR S/ 906.00 2021
GAMARRA MANUFACTURAS ROJAS VERA S/ 467.00 2020

ZONA CLIENTE DEUDA AÑO

POLVOS AZULES ISAIAS RIVERA MEDINA S/ 4,334.00 2020
POLVOS AZULES WALTER RIVERA MEDINA S/ 862.00 2021
BARRIO CHINO ANGULO CALLANAUPA CARMEN S/ 44,012.00 2020
GAMARRA MANUFACTURAS ROJAS VERA S/ 868.19 2020

11/2/2022
ZONA CLIENTE DEUDA AÑO
POLVOS AZULES ISAIAS RIVERA MEDINA S/ 4,334.00 2020
POLVOS AZULES WALTER RIVERA MEDINA S/ 862.00 2021
GAMARRA MANUFACTURAS ROJAS VERA S/ 468.19 2020
BREÑA COOP CAPAC YUPANQUI S/ 12,722.00 2019
GRAU CALLO MURILLO CALIXTO S/ 1,590.00 2021
GRAU SANDRA COLLANTES APAZA S/ 1,648.00 2019

11/9/2022
ZONA CLIENTE DEUDA AÑO
VILLA MARIA DEL TRIUNFO PARLE ALVITEZ VILLANUEVA S/ 2,588.45 2021
SJM AQUIJE CHUMPITAZ SARELLI GERALDINE S/ 6,049.00 2021
VITARTE RUBIO PAUCAR DANIEL JOSUE S/ 1,038.00 2021

11/18/2022
ZONA CLIENTE DEUDA AÑO
GAMARRA MANUFACTURAS ROJAS VERA S/ 318.00 2020
POLVOS AZULES ISAIAS RIVERA MEDINA S/ 4,334.00 2020
POLVOS AZULES WALTER RIVERA MEDINA S/ 712.00 2021
BARRIO CHINO ANGULO CALLANAUPA CARMEN S/ 44,012.00 2020
GRAU SANDRA COLLANTES APAZA S/ 1,648.00 2019
GRAU CALLO MURILLO CALIXTO S/ 1,190.00 2021

11/23/2022
ZONA CLIENTE DEUDA AÑO
GAMARRA MANUFACTURAS ROJAS VERA S/ 318.19 2020
GRAU SANDRA COLLANTES APAZA S/ 1,648.00 2019

11/25/2022 NO SE SALIO A SUPERVISAR ZONA.

12/2/2022
ZONA CLIENTE DEUDA AÑO
GAMARRA MANUFACTURAS ROJAS VERA S/ 118.19 2020
POLVOS AZULES ISAIAS RIVERA MEDINA S/ 4,334.00 2020
POLVOS AZULES WALTER RIVERA MEDINA S/ 712.00 2021
GRAU SANDRA COLLANTES APAZA S/ 1,648.00 2019
GRAU CALLO MURILLO CALIXTO S/ 1,190.00 2021

1/6/2023
ZONA CLIENTE DEUDA AÑO
PUEBLO LIBRE COOP CAPAC YUPANQUI S/ 12,722.76 2019
POLVOS AZULES ISAIAS RIVERA MEDINA S/ 4,334.00 2020
POLVOS AZULES WALTER RIVERA MEDINA S/ 712.00 2021
GRAU SANDRA COLLANTES APAZA S/ 1,648.00 2019
GRAU CALLO MURILLO CALIXTO S/ 840.00 2021
GAMARRA MANUFACTURAS ROJAS VERA S/ 118.19 2020
GRAU AYBAR CHURA KAREN LETRAS PROTESTADAS 2022

1/10/2023
ZONA CLIENTE DEUDA AÑO
POLVOS AZULES ISAIAS RIVERA MEDINA S/ 4,334.00 2020
POLVOS AZULES WALTER RIVERA MEDINA S/ 712.00 2021
GAMARRA MANUFACTURAS ROJAS VERA S/ 118.19 2020
VILLA EL SALVADOR COMERCIAL ADRIANSE S/ 14,074.00 2022
SAN JUAN DE MIRAFLORES AQUIJE CHUMPITAZ SARELLI S/ 6,049.00 2021
VILLA MARIA DE TRIUNFO ALVITES VILLANUEVA PARLE AMERICA S/ 2,588.00 2021

1/31/2023
ZONA CLIENTE DEUDA AÑO
POLVOS AZULES ISAIAS RIVERA MEDINA S/ 4,334.00 2020
POLVOS AZULES WALTER RIVERA MEDINA S/ 512.00 2021
GAMARRA MANUFACTURAS ROJAS VERA S/ 118.19 2020
GAMARRA CESAR PEÑA SALAZAR protestos 2021
 3/2/2023
ZONA CLIENTE DEUDA AÑO
PUEBLO LIBRE COOP CAPAC YUPANQUI S/ 12,722.76 2019
POLVOS AZULES ISAIAS RIVERA MEDINA S/ 4,334.00 2020
POLVOS AZULES WALTER RIVERA MEDINA S/ 512.22 2021
GAMARRA MANUFACTURAS ROJAS VERA S/ 118.19 2020
GAMARRA PEÑA SALAZAR CESAR LETRAS PROTESTADAS 2023
 VIATICOS DIARIOS
FECHA ZONA
VIERNES 05 LIMA - ICA
SABADO 06 ICA - LIMA
DOMINGO 07 LIMA - HUARAZ
RIAL A BAGUA GRANDE (MARCELA OBLITAS) LUNES 08 HUARAZ
TIZ ASCHERI) MARTES 09 HUARAZ - LIMA
TAXI - PLAZA NORTE (IDA Y REGRESO)

GESTION
FIRMO LETRAS
FIRMO LETRAS
AMORTIZA 300 SEMANAL
AMORTIZO 200
AMORTIZO 100
INSISTIENDO PARA LLEGAR A UN ACUERDO

DEVOLUCION MODAS N° 1 / ROLDIN VELIZ

MARCA MODELO
BRONCO CASACA NORWAY
BRONCO JEAN KRAUSS

SALDO
amortiza hoy
no cobtesta
no contesta
amortiza hoy

OBSERVACION DESPUES DE LA VISITA

amortiza hoy CLIENTE AUSENTE
no contesta AMORTIZO S/150
amortiza hoy AMORTIZO S/150
no contesta INDICAN QUE AUN NO TIENEN PRESIDENTE QUIEN RESPONDA A LAS DEUDA DE LA COOPERATIV
no contesta ABONARA AL VENDEDOR EN SU PROXIMA VISITA
no contesta CLIENTE AUSENTE

OBSERVACION DESPUES DE LA VISITA

no contesta TIENDA CERRADA
amortiza hoy AMORTIZARA DESDE DICIEMBRE
no contesta CLIENTE NO UBICADO / SE ESCONDE

OBSERVACION DESPUES DE LA VISITA

amortiza hoy AMORTIZARA EL MIERCOLES 23-11
amortiza hoy AMORTIZARA EL VIERNES 25-11
amortiza hoy AMORTIZARA EL VIERNES 25-11
no contesta CLIENTE SOLO DESEA CENVERSAR CON EL SR JUAN CUBA
no contesta AMORTIZARA EL DOMINGO 20-11
no contesta AMORTIZO S/400

OBSERVACION DESPUES DE LA VISITA

amortiza hoy AMORTIZO S/200
amortiza hoy AMORTIZARA A FIN DE MES

OBSERVACION DESPUES DE LA VISITA

cancela su deuda hoy SRA Jenny no respondio a las constantes llamadas a pesar que estaba en su tienda esperandola.
amortiza hoy SR Isaias nunca aparecio en su tienda solo estaba su trabajador
amortiza hoy SR Walter amortizara el miercoles 07/12 me saco en cara que me espero el viernes 25
no contesta sra Collantes indico no tener dinero y reprogramo al pago para el vienres 09-12
no contesta cliente nunca se le encuentra en la tarde, solo la trabajadora indica que el esta en las mañanas.

OBSERVACION DESPUES DE LA VISITA

local cerrado
solo estaba su trabajador
acordo avanzar el martes 10/01
acordo avanza el 15/01
acordo avanzarle a la llegada del vendedor el sabado 07/01
acordo cancelar el martes 10/01
ausente por esta enfermo

OBSERVACION DESPUES DE LA VISITA

se le visitara nuevamente NO SE LE UBICO EN SU TIENDA
acuerdo de pago ACORDO ABONAR A FINES DE MES
acuerdo de pago ACORDO ABONAR A FIN DE SEMANA
programacion de letras SE LE PORGRAMO LETRAS POR 50%
se le visitara ACORDO ABONAR A FINES DE MES
se le visitara NO SE LE UBICO EN SU TIENDA
 TRANSPORTE ALIMENTOS HOSPEDAJE MOVILIDAD INTERNA TOTAL POR DIA
S/ 60.00 S/ 40.00 S/ 60.00 S/ 10.00 S/ 170.00
S/ 60.00 S/ 40.00 S/ 10.00 S/ 110.00
S/ 100.00 S/ 70.00 S/ 170.00
S/ 40.00 S/ 70.00 S/ 10.00 S/ 120.00
S/ 100.00 S/ 40.00 S/ 10.00 S/ 150.00
S/ 70.00
S/ 790.00

/ ROLDIN VELIZ

IMPORTE NETO
CANTIDAD PRECIO 45% DTO TOTAL
1 S/ 259.90 S/ 142.95 S/ 142.95
2 S/ 189.90 S/ 104.45 S/ 208.89
3 S/ 351.84
EUDA DE LA COOPERATIVA.
en su tienda esperandola.

ro el viernes 25

e el esta en las mañanas.

DEVOLUCION ROSA CHAMBI
MARCA CANTIDAD

BRONCO 11
BRONCO 1
BRONCO 8
BRONCO 2
BRONCO 37
LOIS 1
LOIS 1
LOIS 2
LOIS 3
LOIS 1
LOIS 25
LOIS 1
LOIS 1
LOIS 1
1921 3
1921 2
FOSTER 15
FIORUCCI 28
143
ON ROSA CHAMBI
MODELO / FACTURA DE COMPRA / FECHA DE COMPRA P UNITARIO

JEAN AIME. DENIM STRECH / GF 201-00466 05/04/2019 S/ 64.95

CASACA JP20/KASIA DENIM /GF 201-00466 05/04/2019 S/ 102.45
JEAN NEW LEGENDARY II /GF 201-06945 26/11/2019 S/ 54.95
JEAN CARRASCO DENIM / GF 201-06946 26/11/2019 S/ 69.95
JEAN NICOL. DENIM STRECH /GF 201-13588 09/12/2020 S/ 68.69
CASACA LP19/MIRANDA DENIM CAMISERO / GF 201-00670 12/04/2019 S/ 87.45
CASACA CI19/STREET DENIM / GF 201-00670 12/04/2019 S/ 129.95
JEAN EI19/CAMUFLAJE DENIM / GF 201-02995 28/06/2019 S/ 79.95
JOGGER EI19/WATERLOO TAFETA /GF 201-02995 28/06/2019 S/ 89.95
JEAN BURGOS DENIM / GF 201-06108 29/10/2019 S/ 50.00
PANTALON MONSERRAT DRILL STRECH /GF 201-06108 29/10/2019 S/ 50.00
CASACA BI21/BILBAO DENIM CONFORT /GF 201-19636 20/07/2021 S/ 98.94
JEAN NEW MONSERRAT DENIM STRECH / GF 202-00265 29/03/2019 S/ 74.95
JEAN LP19/INDIANA DENIM /GF 202-00267 29/03/2019 S/ 89.95
JOGGER EI19/MEYCI DENIM STRECH /GF 201-06093 29/10/2019 S/ 79.95
JOGGER EI19/ENTY DENIM STRECH /GF 201-06093 29/10/2019 S/ 79.95
PANTALON VESTIR NEW HANS CASIMIR / GF 201-06126 30/10/2019 S/ 60.70
JEAN RAFFAELLO DENIM CONFORT /GF 201-13526 08/12/2020 S/ 47.96
TU CASA
CUARTO ALQUILADO
CUARTO ALQUILADO

2 meses
TOTAL

S/ 714.45
MAROA EIRL
S/ 102.45 TOTAL FA S/ 13,354.33 VERIFICADO CON LA SRA MARLENE
S/ 439.60
S/ 139.90 ABONOS S/ 500.00 26-Jun OP 709467
S/ 2,541.68 S/ 27.89 26-Jun
S/ 87.45 S/ 2,000.00 29-Apr OP 581175
S/ 129.95 S/ 1,600.00 1-Apr OP 10046141
S/ 159.90 S/ 109.06 1-Apr
S/ 269.85 S/ 500.00 15-May OP 18949
S/ 50.00 S/ 1,000.00 15-May OP 18949
S/ 1,250.00 S/ 5,736.95
S/ 98.94
S/ 74.95 S/ 1,017.92 16-Feb
S/ 89.95 S/ 1,913.52 18-Mar
S/ 239.85 S/ 1,000.00 26-Jun OP 707851
S/ 159.90 S/ 700.00 5-Aug OP 299145
S/ 910.57 S/ 4,631.44
S/ 1,342.88
S/ 8,802.27 TOTAL DEPS/ 10,368.39

TOTAL FA S/ 13,354.33
TOTAL DEP S/ 10,368.39
TOTAL DE S/ 1,592.34
SALDO AC S/ 1,393.60

LUZ julio 2023 lectura del 22/06 al 15/07

KW USADO
YANET 3457.60 6/22/2023 3516.71 7/15/2023 59.11
OBET/ ANDREW 6139.40 6/22/2023 no envio
MARCELO 3741.00 6/22/2023 3822.90 7/15/2023 81.90
DAVID 16044.99 6/21/2023 16137.60 7/15/2023 92.61

NOTA como se tomo lectura el 15/07 solo aparece el consumo de 23 dias ...el cual se esta reponiendo el sobrante del mes pas
fecha de corte 09/08

LUZ junio 2023 lectura del 15/05 al 15/06

KW USADO
YANET 3369.50 5/17/2023 3457.60 6/22/2023 88.10
OBET/ ANDREW 6099.00 5/19/2023 6139.40 6/22/2023 40.40

MARCELO 3643.20 5/17/2023 3741.00 6/22/2023 97.80

DAVID 15953.95 5/20/2023 16044.99 6/21/2023 91.04

NOTA como se tomo lectiura el 22/06 sobra s/47 ….. el cual se repondra el proximo mes que se tome lectura en menos dias (2
fecha de corte 10/07

LUZ mayo 2023 lectura del 15/04 al 15/05

KW USADO
YANET 3296.33 4/18/2023 3369.50 5/17/2023 73.17
OBET/ ANDREW 6055.20 3/16/2023 6099.00 5/19/2023 43.80
MARCELO 3526.00 4/16/2023 3643.20 5/17/2023 117.20
DAVID 15654.24 4/15/2023 15862.91 5/20/2023 98.38

*obet/ andrew solo deberia 22.56 de un mes*

LUZ abril 2023 lectura del 15/03 al 15/04

KW USADO
YANET 0.00 3/16/2023 3296.33 4/18/2023 3296.33
OBET/ ANDREW 0.00 3/16/2023 no enviaron 0.00
MARCELO 0.00 3/16/2023 3526.00 4/16/2023 3526.00
DAVID 15555.86 3/15/2023 15654.24 4/15/2023 98.38

KW
YANET A 2479.08 30-Apr 2529.72 24-Aug 50.64
YANET B 5724.3 20-Jul 5757.8 33.50
SRA MAURA 5757.8 5769.5 22-Aug 11.70
MARCELO 2684.8 20-Jul 2751.5 24-Aug 66.70
DAVID DIFERENCIA - NO TOME LECTURA

LUZ SETIEMBRE 2022

AGOSTO SEPTIEMBRE KW USADO
YANET A 2529.72 24-Aug 2617.34 18-Sep 87.62
SRA MAURA 5769.5 22-Aug 5818.7 22-Sep 49.20
MARCELO 2751.5 24-Aug 2795.3 18-Sep 43.80
DAVID DIFERENCIA

LUZ OCTUBRE 2022

15-Sep 15-Oct KW USADO
YANET 2617.34 9/18/2022 2690.29 10/15/2022 72.95
SRA MAURA 5818.70 9/22/2022 5895.00 10/24/2022 76.30
MARCELO 2795.30 9/18/2022 NO ENVIO diferencia 98.84
DAVID 14578.26 15-19-22 14684.43 10/15/2022 106.17
14481.62 S/ 14,617.43 135.810000000000

LUZ NOVIEMBRE 2022

15-Oct 15-Nov KW USADO
YANET 2690.29 10/15/2022 2779.08 11/15/2022 88.79
OBET/ ANDREW 5895.00 10/24/2022 5928.40 11/16/2022 33.40
MARCELO 2795.30 9/18/2022 2924.20 11/15/2022 128.90
DAVID 14617.43 10/15/2022 14761.66 11/15/2022 144.23

LUZ ENERO 2023

15-Dec 20-Jan KW USADO
YANET 2865.52 12/15/2023 2963.53 1/20/2023 98.01
OBET/ ANDREW 5974.50 12/15/2023 6020.80 1/20/2023 46.30
MARCELO 3014.10 12/15/2023 3133.70 1/20/2023 119.60
DAVID 14974.36 12/15/2023 15092.32 1/15/2023 117.96
sobra s/12.96 .. Por que las lecturas deben tomarse los 15 de cada mes no los 20..
este saldo se regularizara con la proxima lectura el 15/02

LUZ MARZO 2023 lectura del 15/02 al 15/03

KW USADO
YANET 3085.23 2/16/2023 3203.73 3/16/2023 118.50
OBET/ ANDREW 6020.80 1/20/2023 6055.20 3/16/2023 34.40
MARCELO 3248.90 2/16/2023 3384.70 3/16/2023 135.80
DAVID 15199.93 2/15/2023 15306.56 3/15/2023 106.63
395.33
505
109.67

LUZ abril 2023 lectura del 15/03 al 15/04

KW USADO
YANET 3203.73 3/16/2023 3296.33 4/18/2023 92.60
OBET/ ANDREW 6055.20 3/16/2023 no enviaron 0.00
MARCELO 3384.70 3/16/2023 3526.00 4/16/2023 141.30
DAVID 15555.86 3/15/2023 15654.24 4/15/2023 98.38
A MARLENE

DEVOLUCIONES 1 FALDA YEKA

1 OSCAR
8 VESTIDO
5 VESTIDO
1 CARRASCO
2 CAPRI YESIN
18

TOTAL DEVOLUCIONES

S/*kw s/.
 1.2 S/ 70.93 deuda mes pasado s/40.72
1.2 se cobrara de 2 meses el prox mes
1.2 S/ 98.28 deuda mes pasado s/117.36
1.2 S/ 111.13
S/ 280.34

ndo el sobrante del mes pasado s/47

S/*kw s/.
1.2 S/ 105.72
1.2 S/ 48.48

1.2 S/ 117.36 (+)140.64 MES PASADO = s/258

1.2 S/ 109.25
S/ 380.81

me lectura en menos dias (23 dias)

s/.
1.2 S/ 87.80
1.2 S/ 52.56 2 meses
1.2 S/ 140.64
1.2 S/ 118.06
S/ 399.06

eberia 22.56 de un mes*

s/.
1.2 S/ 3,955.60 (+)100 MES PASADO
1.2 S/ 20.00 promedio
1.2 S/ 4,231.20
1.2 S/ 118.06
S/ 8,324.85

0.956 S/ 48.41
0.956 S/ 32.03
0.956 S/ 11.19
0.956 S/ 63.77 S/ 155.39
0.956 S/ 139.44
S/ 294.83

0.989 S/ 86.66
0.989 S/ 48.66
0.989 S/ 43.32
0.989 S/ 135.67
S/ 314.30

0.989 S/ 72.15
0.989 S/ 75.46
0.989 S/ 90.09
0.989 S/ 105.00
0.989 S/ 342.70 134.316089999999
29.31

s/.
0.989 S/ 87.81
0.989 S/ 33.03 octubre noviembre
0.989 S/ 127.48 (-) 90.09 S/ 37.39
0.989 S/ 142.64
S/ 348.35

s/.
1.05 S/ 102.91
1.05 S/ 48.62
1.05 S/ 125.58
1.05 S/ 123.86
 S/ 400.96

s/.
1.2 S/ 142.20 (+)100.70 MES PASADO
1.2 S/ 41.28 2 MESES
1.2 S/ 162.96
1.2 S/ 127.95
S/ 474.39

s/.
1.2 S/ 111.12 (+)100 MES PASADO
1.2 S/ 20.00 promedio
1.2 S/ 169.56
1.2 S/ 118.06
S/ 418.74
BRONCO S/ 71.44
FOSTER S/ 58.80
BRONCO S/ 725.56
MACHINE S/ 467.22
BRONCO S/ 87.94
MACHINE S/ 181.38
S/ 1,592.34

S/ 1,592.34
S/ 222.64
S/ 2,500.00 SRA MARTHA
S/ 2,000.00 SUEMI
S/ 4,500.00 ME DIERON

S/ 950.00 cadena de oro MAYA ITALIANO

S/ 450.00 dije elefante
S/ 680.00 4gr au para arete perla gota $ 42.5 *gr * 4gr = $170 *s/ 4 = s/680
S/ 25.00 laminado
S/ 30.00 Perlas
S/ 20.00 Almuerzo juancito y yo
S/ 20.00 Pasaje SABADO
S/ 200.00 Almuerzo empresa
S/ 168.00 16 cadenitas cartier #1 s/10.50 c/u = s/168
S/ 480.00 150 gr piña
S/ 20.00 laminado
S/ 25.00 bañado
S/ 15.00 pasaje MARTES
S/ 80.00 mano de obra arete perla gota
S/ 100.00 ADELANTO molde 3D dije SUEMI
S/ 3,263.00 TOTAL UTILIZADO

S/ 1,237.00 QUEDA

POR COMPRAR
S/ 700.00 CADENA SUEMI
S/ 680.00 4GR ORO PARA EL DIJE
S/ 150.00 CANCELACION molde 3D dije SUEMI
S/ 20.00 CASTING DIJE
S/ 50.00 03 PIEDRAS LUNA PARA PUÑERA
S/ 15.00 03 PIEDRAS NARANJA REPARACION
S/ 20.00 PASAJE
S/ 1,635.00

S/ 398.00 FALTARIA
S/ 650.00
S/ 200.00
S/ 398.00
S/ 150.00
AL 16 DE JUNIO SALDO S/ 489.90
SEMANAL SALDO
5dias 19/06 al 23/06 S/ 40.00 S/ 449.90

29/08 feriado, 26 /06 llegue de viaje n

3dias 26/06 al 30/06 S/ 24.00 S/ 425.90 fueron al colegio
4dias 03/07 al 07/07 S/ 32.00 S/ 393.90 07/07 no hubo clases dia del maestro
5dias 10/07 al 14/07 S/ 40.00 S/ 353.90
5dias 17/07 AL 21/07 S/ 40.00 S/ 313.90
0 dias 24/07 AL 28/07 VACACIONES

SALDO AL 28/07 S/ 313.90

TOMANDO EN CUENTA QUE MUCHAS VECES TU HNO LOS TRAE JUNTO A VALENTINA O LOS LLEVA CON SUS HI
DEBERIA SER MENOR LA MOVILIDAD
ADEMAS QUIEN LOS DEBERIA RECOGER ERES TUUUU NO EL…
08 feriado, 26 /06 llegue de viaje nilos no
on al colegio
07 no hubo clases dia del maestro

ENTINA O LOS LLEVA CON SUS HIJAS ,

 CLIENTES QUE SOLICITAN EL 10% DE DESCUENTO EXTEMPORANEO PARA CANCELACIO

CLIENTE LOCALIDAD IMPORTE S/ EMISION

CENTRO COMERCIAL NUEVO AMANECER SAC LA MERCED S/ 21,836.42 S/ 44,791.00
S/ 44,791.00

CLIENTES QUE SOLICITAN EL 10% DE DESCUENTO EXTEMPORANEO PARA CANCELACIO

CLIENTE LOCALIDAD IMPORTE S/ EMISION

VICTOR PAÑAHUA MENESES AYACUCHO S/ 3,792.62 S/ 44,750.00
ROJAS GUTIERRERZ IRENE ANDAHUAYLAS S/ 4,188.68 S/ 44,737.00

CLIENTES QUE SOLICITAN EL 10% DE DESCUENTO EXTEMPORANEO PARA CANCELACIO

CLIENTE LOCALIDAD IMPORTE S/ EMISION

RAIME CARRASCO JUAN CUSCO S/ 6,799.70 S/ 44,754.00

CLIENTES QUE SOLICITAN EL 10% DE DESCUENTO EXTEMPORANEO PARA CANCELACIO

CLIENTE LOCALIDAD IMPORTE S/ EMISION

SHEYLA AYALA REVILLA CHIMBOTE S/ 879.56 S/ 44,742.00

CLIENTES QUE SOLICITAN EL 10% DE DESCUENTO EXTEMPORANEO PARA CANCELACIO

CLIENTE LOCALIDAD IMPORTE S/ EMISION

MONICA VASQUEZ SALDAÑA TACNA S/ 5,114.01 S/ 44,742.00

CLIENTES QUE SOLICITAN EL 10% DE DESCUENTO PARA CANCELACION DE SUS

CLIENTE LOCALIDAD IMPORTE S/ EMISION

CENTRO COMERCIAL NUEVO AMANECER LA MARCED S/ 2,814.24 S/ 44,732.00

CLIENTES QUE SOLICITAN EL 10% DE DESCUENTO PARA CANCELACION DE SUS

CLIENTE LOCALIDAD IMPORTE S/ EMISION

CHALCO CHAVEZ ANA LIMA S/ 4,342.77 S/ 44,742.00

CLIENTES QUE SOLICITAN EL 10% DE DESCUENTO PARA CANCELACION DE SUS

CLIENTE LOCALIDAD IMPORTE S/ EMISION

FULL JEANS IMPORT CUSCO CUSCO S/ 29,132.53 S/ 44,742.00
S/ 44,742.00

CLIENTES QUE SOLICITAN EL 10% DE DESCUENTO PARA CANCELACION DE SUS

CLIENTE LOCALIDAD IMPORTE S/ EMISION

CAHUANA SOTO FORTUNATO PICHANAQUI S/ 9,863.55 S/ 44,735.00

CLIENTES QUE SOLICITAN EL 10% DE DESCUENTO PARA CANCELACION DE SUS

CLIENTE LOCALIDAD IMPORTE S/ EMISION

EUSEBIA JARA VALERIANO CAMANA S/ 13,417.69 S/ 44,721.00
RUBEN PRETELL PALOMINO AYACUCHO S/ 19,860.87 S/ 44,724.00
MOYA BAUTISTA SANTIAGO PUCALLPA S/ 8,655.17 S/ 44,724.00
EXCHUSUVIDADES GENESIS PUCALLPA

DTO 5%
S/ 3,972.77 S/ 3,774.13
S/ 658.90 S/ 625.96
S/ 790.68 S/ 751.15
S/ 263.67 S/ 250.49
S/ 615.12 S/ 584.36
S/ 219.73 S/ 208.74
S/ 1,005.90 S/ 955.61
S/ 1,715.12 S/ 1,629.36
S/ 307.78 S/ 292.39
S/ 1,339.91 S/ 1,272.91
S/ 615.56 S/ 584.78
S/ 11,505.14 S/ 10,929.88
NEO PARA CANCELACION DE SUS FACTURAS

DESCUENTO FECHA DE PAGO NETO A DEPOSITAR PLAZO

S/ 0.10 2-Sep S/ 12,000.00 15
S/ 0.10 9-Sep S/ 7,652.78 22

NEO PARA CANCELACION DE SUS FACTURAS

DESCUENTO FECHA DE PAGO NETO A DEPOSITAR PLAZO

S/ 0.10 26-Jul S/ 3,413.36 18
S/ 0.10 25-Jul S/ 3,769.81 30

NEO PARA CANCELACION DE SUS FACTURAS

DESCUENTO FECHA DE PAGO NETO A DEPOSITAR PLAZO

S/ 0.10 1-Aug S/ 6,119.73 20

NEO PARA CANCELACION DE SUS FACTURAS

DESCUENTO FECHA DE PAGO NETO A DEPOSITAR PLAZO

S/ 0.10 20-Jul S/ 791.60 20

NEO PARA CANCELACION DE SUS FACTURAS

DESCUENTO FECHA DE PAGO NETO A DEPOSITAR PLAZO

 S/ 0.10 22-Jul S/ 4,602.61 22

A CANCELACION DE SUS FACTURAS

DESCUENTO FECHA DE PAGO NETO A DEPOSITAR PLAZO

S/ 0.10 14-Jul S/ 2,532.82 24

A CANCELACION DE SUS FACTURAS

DESCUENTO FECHA DE PAGO NETO A DEPOSITAR PLAZO

S/ 0.10 25-Jul S/ 3,908.49 25

A CANCELACION DE SUS FACTURAS

DESCUENTO FECHA DE PAGO NETO A DEPOSITAR PLAZO

S/ 0.10 18-Jul S/ 15,088.34 18
S/ 0.10 25-Jul S/ 11,130.93 25

A CANCELACION DE SUS FACTURAS

DESCUENTO FECHA DE PAGO NETO A DEPOSITAR PLAZO

S/ 0.10 18-Jul S/ 8,782.83 25

A CANCELACION DE SUS FACTURAS

DESCUENTO FECHA DE PAGO NETO A DEPOSITAR PLAZO

S/ 0.10 1-Jul S/ 12,075.92 22

S/ 12,075.92
S/ 0.10 11-Jul S/ 17,874.78 29
S/ 0.10 25-Jun S/ 4,000.00
S/ 0.10 2-Jul S/ 3,789.65
S/ 0.10
S/ 0.10