2022-07-02 15:13 SOLUCIONES 1 / 15

ALIMENTICIAS
102 S.R.L.

POS/2022/07/02/2291
Punto de venta: Usuario Responsable: Fecha de apertura: Fecha de cierre:
Caja 2 (no usado) Administrador 02/07/2022 07:07:45a.m. 02/07/2022 03:11:28p.m.

Resumen por métodos de pago

Balance Balance
Referencia Diario inicial final Transacciones Diferencia Moneda Estado

POS/2022/07/02/2291 Efectivo S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 PEN Validado

(PEN)

POS/2022/07/02/2291 Visa (PEN) S/ 0.00 S/ 377.10 S/ 377.10 S/ 0.00 PEN Validado

POS/2022/07/02/2291 MasterCard S/ 0.00 S/ 5.00 S/ 5.00 S/ 0.00 PEN Validado

(PEN)

Resumen de transacciones
Referencia Fecha Cliente Descripción Monto

Otros ingresos
efectivo

Otros egresos
efectivo

POS/2022/07/02/2291 02/07/2022 CIERRE DE S/ -​1,068.40

03:11:26p.m. TURNO DIA
MARCIA

Total otros
egresos:
S/ -​1,068.40

Ventas efectivo
2022-07-02 15:13 SOLUCIONES 2 / 15
ALIMENTICIAS
102 S.R.L.

Referencia Fecha Cliente Descripción Monto

POS/2022/07/02/2291 02/07/2022 Caja 2/46934: S/ -​33.00

02:59:58p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46934: S/ 50.00

02:59:58p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46933: S/ 2.00

02:57:35p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46932: S/ 20.00

02:57:15p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46931: S/ -​1.20

02:56:38p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46931: S/ 5.00

02:56:38p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46929: S/ -​6.30

02:54:32p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46929: S/ 20.00

02:54:32p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46928: S/ -​7.00

02:53:15p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46928: S/ 20.00

02:53:15p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46927: S/ -​39.00

02:50:04p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46927: S/ 50.00

02:50:04p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46924: S/ 33.00

02:47:14p.m.
2022-07-02 15:13 SOLUCIONES 3 / 15
ALIMENTICIAS
102 S.R.L.

Referencia Fecha Cliente Descripción Monto

POS/2022/07/02/2291 02/07/2022 Caja 2/46923: S/ -​15.00

02:46:36p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46923: S/ 20.00

02:46:36p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46922: S/ -​15.50

02:46:07p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46922: S/ 20.00

02:46:07p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46920: S/ -​82.00

02:43:19p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46920: S/ 100.00

02:43:19p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46919: S/ -​0.10

02:41:05p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46919: S/ 2.00

02:41:05p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46917: S/ 5.00

02:34:32p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46916: S/ -​36.00

02:33:42p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46916: S/ 50.00

02:33:42p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46915: S/ -​0.20

02:32:24p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46915: S/ 3.00

02:32:24p.m.
2022-07-02 15:13 SOLUCIONES 4 / 15
ALIMENTICIAS
102 S.R.L.

Referencia Fecha Cliente Descripción Monto

POS/2022/07/02/2291 02/07/2022 Caja 2/46914: S/ -​5.00

02:30:31p.m. Anulado

POS/2022/07/02/2291 02/07/2022 Caja 2/46912: S/ 1.50

02:22:47p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46911: S/ -​3.00

02:20:37p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46911: S/ 5.00

02:20:37p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46910: S/ 4.50

02:16:40p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46909: S/ 5.00

02:13:32p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46908: S/ 4.00

02:09:57p.m.

POS/2022/07/02/2291 02/07/2022 LUIS CARLOS FLORENCIO Caja 2/46907: S/ 91.90

02:05:44p.m. ANTON FLORES

POS/2022/07/02/2291 02/07/2022 Caja 2/46906: S/ -​0.60

02:02:58p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46906: S/ 13.00

02:02:58p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46905: S/ 1.20

02:01:47p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46904: S/ 4.00

02:00:08p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46903: S/ 6.50

01:59:39p.m.
2022-07-02 15:13 SOLUCIONES 5 / 15
ALIMENTICIAS
102 S.R.L.

Referencia Fecha Cliente Descripción Monto

POS/2022/07/02/2291 02/07/2022 Caja 2/46902: S/ 9.00

01:56:17p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46901: S/ -​5.10

01:55:25p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46901: S/ 40.00

01:55:25p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46900: S/ -​85.50

01:51:50p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46900: S/ 100.00

01:51:50p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46899: S/ -​7.00

01:50:44p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46899: S/ 10.00

01:50:44p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46897: S/ 6.00

01:38:59p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46895: S/ -​95.00

01:36:36p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46895: S/ 100.00

01:36:36p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46894: S/ -​15.20

01:34:41p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46894: S/ 20.00

01:34:41p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46893: S/ 2.00

01:31:42p.m.
2022-07-02 15:13 SOLUCIONES 6 / 15
ALIMENTICIAS
102 S.R.L.

Referencia Fecha Cliente Descripción Monto

POS/2022/07/02/2291 02/07/2022 Caja 2/46892: S/ -​10.00

01:30:49p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46892: S/ 20.00

01:30:49p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46891: S/ -​2.00

01:30:19p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46891: S/ 20.00

01:30:19p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46889: S/ -​6.00

01:23:19p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46889: S/ 10.00

01:23:19p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46888: S/ 5.80

01:19:54p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46885: S/ 2.50

01:12:26p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46884: S/ -​2.40

01:11:52p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46884: S/ 15.00

01:11:52p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46882: S/ -​14.30

01:02:21p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46882: S/ 20.00

01:02:21p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46881: S/ -​15.80

12:55:45p.m. devolver
2022-07-02 15:13 SOLUCIONES 7 / 15
ALIMENTICIAS
102 S.R.L.

Referencia Fecha Cliente Descripción Monto

POS/2022/07/02/2291 02/07/2022 Caja 2/46881: S/ 20.00

12:55:45p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46880: S/ -​45.00

12:50:55p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46880: S/ 50.00

12:50:55p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46879: S/ -​43.10

12:42:28p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46879: S/ 50.00

12:42:28p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46878: S/ 10.50

12:39:14p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46877: S/ 2.40

12:37:47p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46876: S/ 1.00

12:36:03p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46874: S/ -​0.20

12:12:53p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46874: S/ 6.00

12:12:53p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46873: S/ -​0.50

12:11:54p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46873: S/ 10.00

12:11:54p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46872: S/ -​2.50

12:10:47p.m. devolver
2022-07-02 15:13 SOLUCIONES 8 / 15
ALIMENTICIAS
102 S.R.L.

Referencia Fecha Cliente Descripción Monto

POS/2022/07/02/2291 02/07/2022 Caja 2/46872: S/ 5.00

12:10:47p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46871: S/ -​1.00

12:09:37p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46871: S/ 5.00

12:09:37p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46869: S/ -​7.50

12:05:37p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46869: S/ 20.00

12:05:37p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46868: S/ -​170.00

12:03:51p.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46868: S/ 200.50

12:03:51p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46867: S/ -​40.50

11:57:55a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46867: S/ 50.00

11:57:55a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46866: S/ -​10.00

11:53:17a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46866: S/ 21.00

11:53:17a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46865: S/ -​3.50

11:52:27a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46865: S/ 20.00

11:52:27a.m.
2022-07-02 15:13 SOLUCIONES 9 / 15
ALIMENTICIAS
102 S.R.L.

Referencia Fecha Cliente Descripción Monto

POS/2022/07/02/2291 02/07/2022 Caja 2/46864: S/ 20.20

11:46:33a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46863: S/ -​0.10

11:42:22a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46863: S/ 10.00

11:42:22a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46862: S/ 5.00

11:38:58a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46861: S/ -​1.00

11:35:25a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46861: S/ 10.00

11:35:25a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46860: S/ 16.50

11:34:29a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46859: S/ -​75.00

11:33:21a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46859: S/ 100.00

11:33:21a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46858: S/ -​6.50

11:30:42a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46858: S/ 30.00

11:30:42a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46857: S/ 3.00

11:27:04a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46856: S/ -​6.00

11:22:32a.m. devolver
2022-07-02 15:13 SOLUCIONES 10 / 15
ALIMENTICIAS
102 S.R.L.

Referencia Fecha Cliente Descripción Monto

POS/2022/07/02/2291 02/07/2022 Caja 2/46856: S/ 20.00

11:22:32a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46855: S/ 1.20

11:17:36a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46854: S/ -​0.50

11:05:28a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46854: S/ 5.00

11:05:28a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46852: S/ -​13.20

10:55:51a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46852: S/ 20.00

10:55:51a.m.

POS/2022/07/02/2291 02/07/2022 RODRIGO ANTON AGURTO Caja 2/46851: S/ 4.00

10:37:29a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46848: S/ -​4.50

10:31:46a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46848: S/ 5.00

10:31:46a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46847: S/ 2.00

10:29:12a.m.

POS/2022/07/02/2291 02/07/2022 DESPACHOS ADUANEROS Caja 2/46846: S/ -​10.00

10:28:32a.m. CHAVIMOCHIC SAC devolver

POS/2022/07/02/2291 02/07/2022 DESPACHOS ADUANEROS Caja 2/46846: S/ 20.00

10:28:32a.m. CHAVIMOCHIC SAC

POS/2022/07/02/2291 02/07/2022 Caja 2/46845: S/ -​0.20

10:22:05a.m. devolver
2022-07-02 15:13 SOLUCIONES 11 / 15
ALIMENTICIAS
102 S.R.L.

Referencia Fecha Cliente Descripción Monto

POS/2022/07/02/2291 02/07/2022 Caja 2/46845: S/ 4.00

10:22:05a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46844: S/ 2.50

10:15:44a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46843: S/ -​2.20

10:09:15a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46843: S/ 5.00

10:09:15a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46842: S/ -​43.50

10:04:23a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46842: S/ 50.00

10:04:23a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46841: S/ -​25.00

09:58:35a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46841: S/ 150.00

09:58:35a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46840: S/ -​10.50

09:56:21a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46840: S/ 22.00

09:56:21a.m.

POS/2022/07/02/2291 02/07/2022 LUIS CARLOS FLORENCIO Caja 2/46839: S/ 6.50

09:49:17a.m. ANTON FLORES

POS/2022/07/02/2291 02/07/2022 ESTEBAN ALONSO ANTON Caja 2/46838: S/ 3.00

09:48:19a.m. FLORES

POS/2022/07/02/2291 02/07/2022 Caja 2/46837: S/ 1.40

09:47:54a.m.
2022-07-02 15:13 SOLUCIONES 12 / 15
ALIMENTICIAS
102 S.R.L.

Referencia Fecha Cliente Descripción Monto

POS/2022/07/02/2291 02/07/2022 ESTEBAN ALONSO ANTON Caja 2/46836: S/ 3.50

09:47:37a.m. FLORES

POS/2022/07/02/2291 02/07/2022 Caja 2/46835: S/ 2.00

09:47:15a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46833: S/ -​23.70

09:40:43a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46833: S/ 50.00

09:40:43a.m.

POS/2022/07/02/2291 02/07/2022 LUIS CARLOS FLORENCIO Caja 2/46832: S/ 18.50

09:39:22a.m. ANTON FLORES

POS/2022/07/02/2291 02/07/2022 Caja 2/46831: S/ -​3.00

09:36:14a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46831: S/ 5.00

09:36:14a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46830: S/ -​37.50

09:30:05a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46830: S/ 50.00

09:30:05a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46828: S/ -​5.00

09:27:07a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46828: S/ 10.00

09:27:07a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46827: S/ -​36.50

09:21:05a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46827: S/ 50.00

09:21:05a.m.
2022-07-02 15:13 SOLUCIONES 13 / 15
ALIMENTICIAS
102 S.R.L.

Referencia Fecha Cliente Descripción Monto

POS/2022/07/02/2291 02/07/2022 Caja 2/46826: S/ 0.10

09:13:57a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46825: S/ -​1.00

08:50:00a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46825: S/ 5.00

08:50:00a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46824: S/ -​40.00

08:45:46a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46824: S/ 101.00

08:45:46a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46822: S/ -​6.40

08:12:09a.m. devolver

POS/2022/07/02/2291 02/07/2022 Caja 2/46822: S/ 20.00

08:12:09a.m.

POS/2022/07/02/2291 02/07/2022 MEDLOG PAITA S.A.C. Caja 2/46821: S/ -​7.50

07:56:28a.m. devolver

POS/2022/07/02/2291 02/07/2022 MEDLOG PAITA S.A.C. Caja 2/46821: S/ 20.00

07:56:28a.m.

POS/2022/07/02/2291 02/07/2022 ZAPATA GUERRERO MARTIN Caja 2/46818: S/ -​6.50

07:27:05a.m. RUBEN devolver

POS/2022/07/02/2291 02/07/2022 ZAPATA GUERRERO MARTIN Caja 2/46818: S/ 20.00

07:27:05a.m. RUBEN

Total ventas
efectivo:
S/ 1,068.40

Visa
2022-07-02 15:13 SOLUCIONES 14 / 15
ALIMENTICIAS
102 S.R.L.

Referencia Fecha Cliente Descripción Monto

POS/2022/07/02/2291 02/07/2022 Caja 2/46930: S/ 11.50

02:56:04p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46926: S/ 9.00

02:48:58p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46925: S/ -​33.00

02:47:19p.m. Anulado

POS/2022/07/02/2291 02/07/2022 Caja 2/46921: S/ 22.50

02:45:12p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46918: S/ -​5.00

02:34:59p.m. Anulado

POS/2022/07/02/2291 02/07/2022 Caja 2/46913: S/ 5.00

02:30:26p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46898: S/ 135.00

01:44:05p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46896: S/ 8.00

01:37:53p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46890: S/ 21.70

01:26:36p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46887: S/ 33.00

01:19:29p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46886: S/ 72.00

01:18:35p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46883: S/ 8.00

01:08:46p.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46875: S/ 11.00

12:14:43p.m.
2022-07-02 15:13 SOLUCIONES 15 / 15
ALIMENTICIAS
102 S.R.L.

Referencia Fecha Cliente Descripción Monto

POS/2022/07/02/2291 02/07/2022 Caja 2/46853: S/ 20.50

10:59:09a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46850: S/ 5.00

10:36:42a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46849: S/ 20.20

10:33:36a.m.

POS/2022/07/02/2291 02/07/2022 Caja 2/46834: S/ 7.20

09:46:18a.m.

POS/2022/07/02/2291 02/07/2022 OPERACIONES LOGISTICAS Caja 2/46829: S/ 7.50

09:29:05a.m. GENERALES MEGA EIRL

POS/2022/07/02/2291 02/07/2022 Caja 2/46823: S/ 18.00

08:26:37a.m.

POS/2022/07/02/2291 02/07/2022 MEDLOG PAITA S.A.C. Caja 2/46820: S/ -​12.50

07:56:11a.m. Anulado

POS/2022/07/02/2291 02/07/2022 MEDLOG PAITA S.A.C. Caja 2/46819: S/ 12.50

07:53:59a.m.

Total ventas
tarjeta: S/ 377.10

MasterCard

POS/2022/07/02/2291 02/07/2022 Caja 2/46870: S/ 5.00

12:09:01p.m.

Total ventas
tarjeta: S/ 5.00