CODIGO FECHA DE TRANSACCION FECHA DE ABONO RUC

008365860 05/05/2022 06/05/2022 20603840632

008365860 06/05/2022 09/05/2022 20498456856
008365860 09/05/2022 10/05/2022 20486812801
008365860 12/05/2022 13/05/2022 20486812801
008365860 24/05/2022 25/05/2022
008365860 25/05/2022 26/05/2022 20449399758
008365860 28/05/2022 30/05/2022 20605118136
FACTURA IMPORTE COMISION IGV IMPORTE NETO ABONO DEL LOTE NUM DE LOTE
F001-35747 791.90 27.24 4.90 759.76 759.76 0453
F001-35773 42.80 1.47 0.26 41.07 41.07 0454
F001-35829 134.11 4.61 0.83 128.67 128.67 0455
F001-35973 201.53 6.93 1.25 193.35 193.35 0457
B001-1574 108.67 3.74 0.67 104.26 104.26 0464
F001-36518 207.27 7.13 1.28 198.86 198.86 0465
F001-36672 235.20 8.09 1.46 225.65 225.65 0468
TERMINAL NUM DE REF (VOUCHER) MARCA DE TARJETA NUM DE TARJETA
PS0001 0003785 VISA 491337******5016
PS0001 0003795 DINERS CLUB 361005******73
PS0001 0003801 VISA 491246******0476
PS0001 0003813 VISA 491246******0476
PS0001 0003903 VISA 491246******0476
PS0001 0003907 VISA 491337******8510
PS0001 0003925 VISA 491246******7031
CODIGO DE AUTORIZACION CUOTAS OBSERVACIONES MONEDA SERIE TERMINAL
574666 840 11278462
036167 00 840 11278462
780674 840 11278462
112169 840 11278462
250134 840 11278462
162260 840 11278462
337595 840 11278462