Compras-Ventas 2022 Registro

J & A INTEGRAL SOLUTIONS
RUC Nº 20607036200
MZA. 76 LOTE. 8 A.H. ENRIQUE MILLA OCHOA LIMA - LIMA - LOS OLIVOS
VENTA
TIPO NUMERO
FECHA CTA DOC. COMPROBANTE
8-Dec 1 2666
8-Dec 1 2667
8-Dec 1 2668
9-Dec 1 2669
9-Dec 1 2670
10-Dec 1 2671
10-Dec 1 2672
11-Dec 1 2673
11-Dec 1 2674
12-Dec 1 2675
12-Dec 1 2676
12-Dec 1 2677
12-Dec 1 2678
12-Dec 1 2679
12-Dec 1 2680
12-Dec 1 2681
12-Dec 1 2682
12-Dec 1 2683
12-Dec 1 2684
12-Dec 1 2685
12-Dec 1 2686
12-Dec 1 2687
12-Dec 1 2688
12-Dec 1 2689
12-Dec 1 2690
13-Dec 1 2691
13-Dec 1 2692
13-Dec 1 2693
13-Dec 1 2694
13-Dec 1 2695
14-Dec 1 2696
14-Dec 1 2697
14-Dec 1 2698
13-Dec 1 2699
13-Dec 1 2700
13-Dec 1 2701
13-Dec 1 2702
13-Dec 1 2703
14-Dec 1 2704
14-Dec 1 2705
14-Dec 1 2706
14-Dec 1 2707
12-Dec 1 2708
13-Dec 1 2709
13-Dec 1 2710
13-Dec 1 2711
13-Dec 1 2712
14-Dec 1 2713
14-Dec 1 2714
14-Dec 1 2715
14-Dec 1 2716
12-Dec 1 2717
12-Dec 1 2718
12-Dec 1 2719
12-Dec 1 2720
12-Dec 1 2721
13-Dec 1 2722
14-Dec 1 2723
15-Dec 1 2724
13-Dec 1 2725
14-Dec 1 2726
15-Dec 1 2727
14-Dec 1 2728
15-Dec 1 2729
13-Dec 1 2730
15-Dec 1 2731
13-Dec 1 2732
16-Dec 1 2733
16-Dec 1 2734
15-Dec 1 2735
16-Dec 1 2736
14-Dec 1 2737
14-Dec 1 2738
14-Dec 1 2739
14-Dec 1 2740
14-Dec 1 2741
16-Dec 1 2742
16-Dec 1 2743
16-Dec 1 2744
16-Dec 1 2745
17-Dec 1 2746
17-Dec 1 2747
17-Dec 1 2748
17-Dec 1 2749
20-Dec 1 2750
20-Dec 1 2751
20-Dec 1 2752
20-Dec 1 2753
20-Dec 1 2754
20-Dec 1 2755
20-Dec 1 2756
20-Dec 1 2757
20-Dec 1 2758
20-Dec 1 2759
18-Dec 1 2760
19-Dec 1 2761
20-Dec 1 2762
18-Dec 1 2763
18-Dec 1 2764
18-Dec 1 2765
18-Dec 1 2766
18-Dec 1 2767
18-Dec 1 2768
18-Dec 1 2769
18-Dec 1 2770
18-Dec 1 2771
18-Dec 1 2772
18-Dec 1 2773
18-Dec 1 2774
18-Dec 1 2775
18-Dec 1 2776
18-Dec 1 2777
18-Dec 1 2778
18-Dec 1 2779
18-Dec 1 2780
18-Dec 1 2781
18-Dec 1 2782
18-Dec 1 2783
18-Dec 1 2784
20-Dec 1 2785
20-Dec 1 2786
20-Dec 1 2787
20-Dec 1 2788
20-Dec 1 2789
20-Dec 1 2790
19-Dec 1 2791
19-Dec 1 2792
19-Dec 1 2793
19-Dec 1 2794
19-Dec 1 2795
20-Dec 1 2796
20-Dec 1 2797
20-Dec 1 2798
20-Dec 1 2799
20-Dec 1 2800
20-Dec 1 2801
19-Dec 1 2802
19-Dec 1 2803
19-Dec 1 2804
19-Dec 1 2805
19-Dec 1 2806
20-Dec 1 2807
20-Dec 1 2808
20-Dec 1 2809
20-Dec 1 2810
19-Dec 1 2811
19-Dec 1 2812
19-Dec 1 2813
19-Dec 1 2814
19-Dec 1 2815
19-Dec 1 2816
19-Dec 1 2817
21-Dec 1 2818
21-Dec 1 2819
21-Dec 1 2820
21-Dec 1 2821
24-Dec 1 2822
24-Dec 1 2823
24-Dec 1 2824
26-Dec 1 2825
26-Dec 1 2826
26-Dec 1 2827
26-Dec 1 2828
26-Dec 1 2829
26-Dec 1 2830
27-Dec 1 2831
26-Dec 1 2832
26-Dec 1 2833
26-Dec 1 2834
26-Dec 1 2835
26-Dec 1 2836
26-Dec 1 2837
27-Dec 1 2838
27-Dec 1 2839
27-Dec 1 2840
27-Dec 1 2841
27-Dec 1 2842
27-Dec 1 2843
28-Dec 1 2844
28-Dec 1 2845
28-Dec 1 2846
28-Dec 1 2847
28-Dec 1 2848
27-Dec 1 2849
27-Dec 1 2850
27-Dec 1 2851
26-Dec 1 2852
26-Dec 1 2853
26-Dec 1 2854
26-Dec 1 2855
26-Dec 1 2856
26-Dec 1 2857
26-Dec 1 2858
26-Dec 1 2859
26-Dec 1 2860
26-Dec 1 2861
26-Dec 1 2862
26-Dec 1 2863
26-Dec 1 2864
26-Dec 1 2865
26-Dec 1 2866
26-Dec 1 2867
26-Dec 1 2868
26-Dec 1 2869
26-Dec 1 2870
26-Dec 1 2871
26-Dec 1 2872
26-Dec 1 2873
28-Dec 1 2874
28-Dec 1 2875
27-Dec 1 2876
27-Dec 1 2877
27-Dec 1 2878
28-Dec 1 2879
28-Dec 1 2880
28-Dec 1 2881
28-Dec 1 2882
28-Dec 1 2883
26-Dec 1 2884
26-Dec 1 2885
26-Dec 1 2886
26-Dec 1 2887
26-Dec 1 2888
26-Dec 1 2889
26-Dec 1 2890
26-Dec 1 2891
26-Dec 1 2892
26-Dec 1 2893
26-Dec 1 2894
26-Dec 1 2895
26-Dec 1 2896
26-Dec 1 2897
26-Dec 1 2898
26-Dec 1 2899
26-Dec 1 2900
26-Dec 1 2901
26-Dec 1 2902
27-Dec 1 2903
27-Dec 1 2904
27-Dec 1 2905
27-Dec 1 2906
27-Dec 1 2907
27-Dec 1 2908
27-Dec 1 2909
27-Dec 1 2910
27-Dec 1 2911
27-Dec 1 2912
27-Dec 1 2913
27-Dec 1 2914
27-Dec 1 2915
27-Dec 1 2916
27-Dec 1 2917
27-Dec 1 2918
27-Dec 1 2919
28-Dec 1 2920
29-Dec 1 2921
28-Dec 1 2922
29-Dec 1 2923
27-Dec 1 2924
28-Dec 1 2925
29-Dec 1 2926
27-Dec 1 2927
28-Dec 1 2928
29-Dec 1 2929
28-Dec 1 2930
27-Dec 1 2931
29-Dec 1 2932
27-Dec 1 2933
29-Dec 1 2934
27-Dec 1 2935
27-Dec 1 2936
27-Dec 1 2937
27-Dec 1 2938
27-Dec 1 2939
27-Dec 1 2940
28-Dec 1 2941
28-Dec 1 2942
28-Dec 1 2943
28-Dec 1 2944
29-Dec 1 2945
29-Dec 1 2946
28-Dec 1 2947
28-Dec 1 2948
28-Dec 1 2949
28-Dec 1 2950
28-Dec 1 2951
28-Dec 1 2952
28-Dec 1 2953
28-Dec 1 2954
28-Dec 1 2955
28-Dec 1 2956
28-Dec 1 2957
29-Dec 1 2958
28-Dec 1 2959
28-Dec 1 2960
28-Dec 1 2961
28-Dec 1 2962
28-Dec 1 2963
29-Dec 1 2964
29-Dec 1 2965
29-Dec 1 2966
29-Dec 1 2967
29-Dec 1 2968
30-Dec 1 2969
30-Dec 1 2970
30-Dec 1 2971
30-Dec 1 2972
30-Dec 1 2973
28-Dec 1 2974
29-Dec 1 2975
28-Dec 1 2976
29-Dec 1 2977
30-Dec 1 2978
29-Dec 1 2979
31-Dec 1 2980
31-Dec 1 2981
31-Dec 1 2982
29-Dec 1 2983
29-Dec 1 2984
29-Dec 1 2985
30-Dec 1 2986
30-Dec 1 2987
31-Dec 1 2988
29-Dec 1 2989
29-Dec 1 2990
29-Dec 1 2991
29-Dec 1 2992
29-Dec 1 2993
29-Dec 1 2994
29-Dec 1 2995
29-Dec 1 2996
30-Dec 1 2997
30-Dec 1 2998
30-Dec 1 2999
30-Dec 1 3000
30-Dec 1 3001
30-Dec 1 3002
30-Dec 1 3003
30-Dec 1 3004
30-Dec 1 3005
30-Dec 1 3006
30-Dec 1 3007
30-Dec 1 3008
30-Dec 1 3009
30-Dec 1 3010
30-Dec 1 3011
31-Dec 1 3012
31-Dec 1 3013
31-Dec 1 3014
31-Dec 1 3015
31-Dec 1 3016
31-Dec 1 3017
31-Dec 1 3018
31-Dec 1 3019
31-Dec 1 3020
31-Dec 1 3021
31-Dec 1 3022
31-Dec 1 3023
31-Dec 1 3024
31-Dec 1 3025
31-Dec 1 3026
31-Dec 1 3027
31-Dec 1 3028
31-Dec 1 3029
31-Dec 1 3030
31-Dec 1 3031
31-Dec 1 3032
31-Dec 1 3033
31-Dec 1 3034
31-Dec 1 3035
31-Dec 1 3036
31-Dec 1 3037
DDJJ
COMPR
TIPO NUMERO
13-Apr 1 F102-3420
14-Apr 1 F102-3431
23-Apr 1 F102-3648
26-Apr 1 F102-3689
30-Apr 1 F102-3780
2-May 1 F101-1088
10-May 1 F114-1071
10-May 1 F105-1003
12-May 1 F143-588
13-May 1 F143-591
17-May 1 F189-1456
17-May 1 F106-551
19-May 1 F105-1019
19-May 1 F143-606
20-May 1 F101-1115
21-May 1 F143-609
24-May 1 F106-567
26-May 1 F143-618
28-May 1 F106-572
30-May 1 F189-1487
31-May 1 F189-1485
6-Dec 1 FF01-28235
13-Dec 1 FF01-28481
20-Dec 1 F504-22101
21-Dec 1 F504-22124
23-Dec 1 FF01-28822
24-Dec 1 F504-22217
26-Dec 1 E001-13692
27-Dec 1 E001-13696
30-Dec 1 FF02-2043
30-Dec 1 FF02-2062
DDJJ
- LIMA - LOS OLIVOS
VENTAS DICIEMBRE - 2022

Nº
CLIENTE RUC REGIST
RO
TRANSPORTES Y SERVICIO GAMARRA F SRL 20524751713
REPUESTOS Y ACCESORIOS ANDINOS EIRL 20268410113
FIMECOM MAQUINARIAS Y SERV. INTEGRALES SAC 20600391390
IMPORTADORA DE REPUESTOS ANDINOS SAC 20548140111
PERUVIAN GROUP FREDAL SAC 20552302932
OXISOLT MULTISERVICIOS PERU SAC 20606586362
TURISMO GALARZA SAC 20547922981
CARGUEROS TERRESTRES DOBLE R SAC 20568099291
SOLUCIONES AMB.GRUPO R PUCHOC SAC 20600467141
FLORES ORE PANTALEON JULIO 10098102545
TRANP. E INVER. HR SOC. COMER. DE RESP. LIMITADA 20524409713
EMP. DE TRANSPORTES PAREDES RECINE SA 20536124404
DYNAMIC TRANSPORT SAC 20515890255
AFD & PRESENTACION SAC 20544519469
TRANSPORTES EXPRESS JL SAC 20604353433
QUISPE BERNAOLA IDONIO HECTOR 10199410861
TRANSPORTES PESQUEROS SA 20131250402
EMPRESA DE TRANSP. PUBLICO EL MIRADOR SAC 20605551905
CORZO ROSALES HILARIO ALFREDO 10438572711
COMPRAS DICIEMBRE - 2022

Nº
PROVEEDOR RUC REGIST
RO
ALEGROUP EIRL 20543830969
ENERGIGAS SAC 20506151547
DISTRIBUIDORA E IMPORTADORA M & G SAC 20604234973
ESTACION GAIA SAC 20548243948
FIVE STARS CAPITAL SAC 20604051429
E - 2022
TIPO DE
TOTAL $
CAMBIO VALOR VENTA NO GRAVADAS PERCEPCION IGV 18%
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RE - 2022
TIPO DE
TOTAL $
CAMBIO VALOR VENTA NO GRAVADAS PERCEPCION IGV 18%
11,669.49 2,100.51
17,377.12 3,127.88
17,504.24 3,150.76
17,504.24 3,150.76
18,813.56 3,386.44
23,695.00 4,265.10
11,847.50 2,132.55
23,695.00 4,265.10
29,618.75 5,331.38
11,847.50 2,132.55
23,695.00 4,265.10
23,695.00 4,265.10
5,923.75 1,066.28
5,923.75 1,066.28
23,695.00 4,265.10
23,644.00 4,255.92
5,911.00 1,063.98
17,733.00 3,191.94
25,246.00 4,544.28
12,754.20 2,295.76
12,754.20 2,295.76
1 23,135.59 4,164.41
23,135.59 4,164.41
42,943.50 7,729.83
21,471.75 3,864.92
44,237.29 7,962.71
21,471.75 3,864.92
21,483.05 3,866.95
28,644.07 5,155.93
21,038.14 3,786.86
21,127.12 3,802.88
- -
1.00 - 633,235.17 - - 113,982.33
633,235 - - 113,982
B.I. IGV RENTA
VENTAS - - -204,803
COMPRAS -633,235 -113,982 -
IMPTO A PAGAR -113,982
SALDO ANTERIOR -90,821
PERCEPCION ACTUAL -
SALDO A PAGAR -204,803 -
TOTAL
DETRACCION
GRAVADA
- 0
- 0
TOTAL TOTAL
GRAVADA FACTURA
13,770.00 13,770.00
20,505.00 20,505.00
20,655.00 20,655.00
20,655.00 20,655.00
22,200.00 22,200.00
27,960.10 27,960.10
13,980.05 13,980.05
27,960.10 27,960.10
34,950.13 34,950.13
13,980.05 13,980.05
27,960.10 27,960.10
27,960.10 27,960.10
6,990.03 6,990.03
6,990.03 6,990.03
27,960.10 27,960.10
27,899.92 27,899.92
6,974.98 6,974.98
20,924.94 20,924.94
29,790.28 29,790.28
15,049.96 15,049.96
15,049.96 15,049.96
27,300.00 27,300.00
27,300.00 27,300.00
50,673.33 50,673.33
25,336.67 25,336.67
52,200.00 52,200.00
25,336.67 25,336.67
25,350.00 25,350.00
33,800.00 33,800.00
24,825.00 24,825.00
24,930.00 24,930.00
-
747,217.50 747,217.50
747,218 747,218
IGV
RTA
27,239.19 4,903.06 32,142.25
27,889.83 5,020.17 32,910.00
127.12 22.88 150.00
55,256.14 9,946.11 65,202.25
RUC Nº 20607036200
VENTA
TIPO NUMERO
4-Nov 1 2279
4-Nov 1 2280
6-Nov 1 2281
6-Nov 1 2282
6-Nov 1 2283
6-Nov 1 2284
6-Nov 1 2285
6-Nov 1 2286
6-Nov 1 2287
6-Nov 1 2288
6-Nov 1 2289
6-Nov 1 2290
6-Nov 1 2291
6-Nov 1 2292
6-Nov 1 2293
6-Nov 1 2294
6-Nov 1 2295
6-Nov 1 2296
6-Nov 1 2297
6-Nov 1 2298
7-Nov 1 2299
7-Nov 1 2300
8-Nov 1 2301
8-Nov 1 2302
7-Nov 1 2303
7-Nov 1 2304
7-Nov 1 2305
8-Nov 1 2306
8-Nov 1 2307
8-Nov 1 2308
9-Nov 1 2309
9-Nov 1 2310
10-Nov 1 2311
10-Nov 1 2312
11-Nov 1 2313
11-Nov 1 2314
12-Nov 1 2315
12-Nov 1 2316
12-Nov 1 2317
12-Nov 1 2318
12-Nov 1 2319
12-Nov 1 2320
12-Nov 1 2321
12-Nov 1 2322
12-Nov 1 2323
12-Nov 1 2324
12-Nov 1 2325
12-Nov 1 2326
12-Nov 1 2327
12-Nov 1 2328
12-Nov 1 2329
12-Nov 1 2330
12-Nov 1 2331
12-Nov 1 2332
12-Nov 1 2333
13-Nov 1 2334
13-Nov 1 2335
13-Nov 1 2336
14-Nov 1 2337
14-Nov 1 2338
14-Nov 1 2339
15-Nov 1 2340
15-Nov 1 2341
15-Nov 1 2342
13-Nov 1 2343
13-Nov 1 2344
14-Nov 1 2345
15-Nov 1 2346
13-Nov 1 2347
14-Nov 1 2348
15-Nov 1 2349
13-Nov 1 2350
14-Nov 1 2351
13-Nov 1 2352
14-Nov 1 2353
13-Nov 1 2354
14-Nov 1 2355
14-Nov 1 2356
15-Nov 1 2357
14-Nov 1 2358
15-Nov 1 2359
13-Nov 1 2360
14-Nov 1 2361
13-Nov 1 2362
15-Nov 1 2363
13-Nov 1 2364
15-Nov 1 2365
13-Nov 1 2366
14-Nov 1 2367
15-Nov 1 2368
16-Nov 1 2369
17-Nov 1 2370
18-Nov 1 2371
16-Nov 1 2372
17-Nov 1 2373
18-Nov 1 2374
16-Nov 1 2375
16-Nov 1 2376
16-Nov 1 2377
16-Nov 1 2378
17-Nov 1 2379
17-Nov 1 2380
17-Nov 1 2381
17-Nov 1 2382
18-Nov 1 2383
18-Nov 1 2384
18-Nov 1 2385
18-Nov 1 2386
18-Nov 1 2387
19-Nov 1 2388
18-Nov 1 2389
19-Nov 1 2390
20-Nov 1 2391
20-Nov 1 2392
20-Nov 1 2393
20-Nov 1 2394
20-Nov 1 2395
20-Nov 1 2396
21-Nov 1 2397
21-Nov 1 2398
21-Nov 1 2399
21-Nov 1 2400
22-Nov 1 2401
22-Nov 1 2402
22-Nov 1 2403
21-Nov 1 2404
21-Nov 1 2405
21-Nov 1 2406
21-Nov 1 2407
22-Nov 1 2408
22-Nov 1 2409
22-Nov 1 2410
22-Nov 1 2411
20-Nov 1 2412
20-Nov 1 2413
20-Nov 1 2414
21-Nov 1 2415
21-Nov 1 2416
21-Nov 1 2417
23-Nov 1 2418
23-Nov 1 2419
23-Nov 1 2420
23-Nov 1 2421
23-Nov 1 2422
22-Nov 1 2423
22-Nov 1 2424
22-Nov 1 2425
23-Nov 1 2426
23-Nov 1 2427
24-Nov 1 2428
24-Nov 1 2429
24-Nov 1 2430
24-Nov 1 2431
24-Nov 1 2432
24-Nov 1 2433
24-Nov 1 2434
24-Nov 1 2435
24-Nov 1 2436
22-Nov 1 2437
22-Nov 1 2438
22-Nov 1 2439
22-Nov 1 2440
22-Nov 1 2441
22-Nov 1 2442
22-Nov 1 2443
23-Nov 1 2444
24-Nov 1 2445
25-Nov 1 2446
23-Nov 1 2447
23-Nov 1 2448
23-Nov 1 2449
23-Nov 1 2450
23-Nov 1 2451
23-Nov 1 2452
24-Nov 1 2453
24-Nov 1 2454
24-Nov 1 2455
25-Nov 1 2456
24-Nov 1 2457
24-Nov 1 2458
24-Nov 1 2459
25-Nov 1 2460
26-Nov 1 2461
26-Nov 1 2462
24-Nov 1 2463
24-Nov 1 2464
24-Nov 1 2465
24-Nov 1 2466
24-Nov 1 2467
24-Nov 1 2468
26-Nov 1 2469
26-Nov 1 2470
26-Nov 1 2471
26-Nov 1 2472
26-Nov 1 2473
24-Nov 1 2474
24-Nov 1 2475
24-Nov 1 2476
24-Nov 1 2477
24-Nov 1 2478
24-Nov 1 2479
25-Nov 1 2480
25-Nov 1 2481
25-Nov 1 2482
25-Nov 1 2483
26-Nov 1 2484
26-Nov 1 2485
26-Nov 1 2486
27-Nov 1 2487
27-Nov 1 2488
27-Nov 1 2489
25-Nov 1 2490
25-Nov 1 2491
25-Nov 1 2492
26-Nov 1 2493
26-Nov 1 2494
26-Nov 1 2495
27-Nov 1 2496
27-Nov 1 2497
27-Nov 1 2498
25-Nov 1 2499
25-Nov 1 2500
25-Nov 1 2501
25-Nov 1 2502
25-Nov 1 2503
25-Nov 1 2504
25-Nov 1 2505
25-Nov 1 2506
25-Nov 1 2507
25-Nov 1 2508
25-Nov 1 2509
26-Nov 1 2510
26-Nov 1 2511
26-Nov 1 2512
26-Nov 1 2513
26-Nov 1 2514
25-Nov 1 2515
25-Nov 1 2516
25-Nov 1 2517
25-Nov 1 2518
25-Nov 1 2519
25-Nov 1 2520
25-Nov 1 2521
25-Nov 1 2522
25-Nov 1 2523
25-Nov 1 2524
25-Nov 1 2525
25-Nov 1 2526
25-Nov 1 2527
25-Nov 1 2528
25-Nov 1 2529
25-Nov 1 2530
26-Nov 1 2531
28-Nov 1 2532
26-Nov 1 2533
26-Nov 1 2534
26-Nov 1 2535
26-Nov 1 2536
26-Nov 1 2537
26-Nov 1 2538
26-Nov 1 2539
28-Nov 1 2540
28-Nov 1 2541
26-Nov 1 2542
27-Nov 1 2543
28-Nov 1 2544
28-Nov 1 2545
26-Nov 1 2546
26-Nov 1 2547
26-Nov 1 2548
26-Nov 1 2549
26-Nov 1 2550
26-Nov 1 2551
26-Nov 1 2552
26-Nov 1 2553
26-Nov 1 2554
26-Nov 1 2555
26-Nov 1 2556
26-Nov 1 2557
28-Nov 1 2558
28-Nov 1 2559
28-Nov 1 2560
26-Nov 1 2561
26-Nov 1 2562
27-Nov 1 2563
28-Nov 1 2564
26-Nov 1 2565
27-Nov 1 2566
28-Nov 1 2567
26-Nov 1 2568
27-Nov 1 2569
27-Nov 1 2570
28-Nov 1 2571
26-Nov 1 2572
28-Nov 1 2573
28-Nov 1 2574
27-Nov 1 2575
28-Nov 1 2576
28-Nov 1 2577
28-Nov 1 2578
28-Nov 1 2579
28-Nov 1 2580
29-Nov 1 2581
29-Nov 1 2582
29-Nov 1 2583
29-Nov 1 2584
29-Nov 1 2585
29-Nov 1 2586
29-Nov 1 2587
29-Nov 1 2588
29-Nov 1 2589
29-Nov 1 2590
29-Nov 1 2591
29-Nov 1 2592
27-Nov 1 2593
27-Nov 1 2594
27-Nov 1 2595
27-Nov 1 2596
27-Nov 1 2597
27-Nov 1 2598
27-Nov 1 2599
27-Nov 1 2600
27-Nov 1 2601
27-Nov 1 2602
28-Nov 1 2603
28-Nov 1 2604
28-Nov 1 2605
28-Nov 1 2606
28-Nov 1 2607
29-Nov 1 2608
29-Nov 1 2609
29-Nov 1 2610
27-Nov 1 2611
28-Nov 1 2612
29-Nov 1 2613
28-Nov 1 2614
29-Nov 1 2615
29-Nov 1 2616
27-Nov 1 2617
29-Nov 1 2618
29-Nov 1 2619
28-Nov 1 2620
27-Nov 1 2621
28-Nov 1 2622
28-Nov 1 2623
29-Nov 1 2624
28-Nov 1 2625
28-Nov 1 2626
28-Nov 1 2627
28-Nov 1 2628
28-Nov 1 2629
28-Nov 1 2630
28-Nov 1 2631
28-Nov 1 2632
28-Nov 1 2633
29-Nov 1 2634
29-Nov 1 2635
29-Nov 1 2636
29-Nov 1 2637
28-Nov 1 2638
29-Nov 1 2639
29-Nov 1 2640
29-Nov 1 2641
29-Nov 1 2642
29-Nov 1 2643
29-Nov 1 2644
29-Nov 1 2645
29-Nov 1 2646
29-Nov 1 2647
29-Nov 1 2648
29-Nov 1 2649
29-Nov 1 2650
30-Nov 1 2651
30-Nov 1 2652
30-Nov 1 2653
30-Nov 1 2654
30-Nov 1 2655
30-Nov 1 2656
30-Nov 1 2657
30-Nov 1 2658
30-Nov 1 2659
30-Nov 1 2660
30-Nov 1 2661
30-Nov 1 2662
30-Nov 1 2663
30-Nov 1 2664
30-Nov 1 2665
DDJJ
COMPR
TIPO NUMERO
24-Nov 1 FF01-27880
28-Nov 1 FF01-27969
DDJJ
A - LIMA - LOS OLIVOS
VENTAS NOVIEMBRE - 2022

Nº
CLIENTE RUC REGIST
RO
TRANSPORTES PESQUEROS SA. 20131250402
QUISPE CALLAHUI MARTINA 10486335209
SERVIFRENOS PINEDO SAC 20608875001
PINEDO ANGELES KARLA NICOLL 10740867534
SERVICIOS Y OPERACIONES TRANSCARGO EIRL 20606502258
FEMECOM MAQUINARIAS Y SERVICIOS INTEGRALES SAC 20600391390
METROLOGIA E INSTRUMENT. INDUSTRIAL SAC 20601338204
COMPRAS NOVIEMBRE - 2022

Nº
RO
2022
TIPO DE VALOR NO TOTAL

TOTAL $
CAMBIO
PERCEPCION IGV 18%
VENTA GRAVADAS GRAVADA
669.49 120.51 790.00

593.22 106.78 700.00
593.22 106.78 700.00
635.59 114.41 750.00
610.17 109.83 720.00
677.97 122.03 800.00
673.73 121.27 795.00
661.02 118.98 780.00
686.44 123.56 810.00
720.34 129.66 850.00
703.39 126.61 830.00
661.02 118.98 780.00
779.66 140.34 920.00
762.71 137.29 900.00
627.12 112.88 740.00
813.56 146.44 960.00
669.49 120.51 790.00
593.22 106.78 700.00
1,571.36 282.84 1,854.20
1,600.20 288.04 1,888.24
1,426.86 256.83 1,683.69
1,292.50 232.65 1,525.15
1,312.00 236.16 1,548.16
1,447.04 260.47 1,707.51
1,198.00 215.64 1,413.64
1,307.00 235.26 1,542.26
1,675.35 301.56 1,976.91
1,542.00 277.56 1,819.56
1,378.50 248.13 1,626.63
1,512.90 272.32 1,785.22
1,381.60 248.69 1,630.29
1,610.20 289.84 1,900.04
1,212.30 218.21 1,430.51
1,431.48 257.67 1,689.15
1,494.54 269.02 1,763.56
1,550.04 279.01 1,829.05
1,632.39 293.83 1,926.22
1,686.24 303.52 1,989.76
1,338.05 240.85 1,578.90
610.17 109.83 720.00
423.73 76.27 500.00
550.85 99.15 650.00
601.69 108.31 710.00
406.78 73.22 480.00
440.68 79.32 520.00
449.14 80.85 529.99
398.31 71.69 470.00
466.10 83.90 550.00
500.00 90.00 590.00
423.73 76.27 500.00
372.88 67.12 440.00
389.83 70.17 460.00
411.02 73.98 485.00
436.44 78.56 515.00
338.98 61.02 400.00
1,619.00 291.42 1,910.42
1,331.00 239.58 1,570.58
1,252.50 225.45 1,477.95
1,275.02 229.50 1,504.52
1,457.40 262.33 1,719.73
1,542.00 277.56 1,819.56
1,654.20 297.76 1,951.96
1,603.15 288.57 1,891.72
1,441.00 259.38 1,700.38
3,203.39 576.61 3,780.00

1,271.07 228.79 1,499.86
1,271.24 228.82 1,500.06
1,271.07 228.79 1,499.86
1,271.04 228.79 1,499.83
1,271.21 228.82 1,500.03
1,271.04 228.79 1,499.83
1,068.50 192.33 1,260.83
1,068.67 192.36 1,261.03
728.68 131.16 859.84
728.85 131.19 860.04
1,068.17 192.27 1,260.44
1,068.33 192.30 1,260.63
1,072.22 193.00 1,265.22
1,072.39 193.03 1,265.42
1,311.45 236.06 1,547.51
1,311.28 236.03 1,547.31
933.75 168.08 1,101.83
933.58 168.05 1,101.63
802.56 144.46 947.02
802.39 144.43 946.82
1,229.12 221.24 1,450.36
1,229.29 221.27 1,450.56
1,302.49 234.45 1,536.94
1,302.66 234.48 1,537.14
1,302.83 234.51 1,537.34
1,680.00 302.40 1,982.40
1,691.25 304.43 1,995.68
1,626.03 292.69 1,918.72
1,340.28 241.25 1,581.53
1,357.68 244.38 1,602.06
1,340.28 241.25 1,581.53
1,673.58 301.24 1,974.82
1,676.00 301.68 1,977.68
1,680.00 302.40 1,982.40
1,520.00 273.60 1,793.60
1,626.03 292.69 1,918.72
1,625.64 292.62 1,918.26
1,671.88 300.94 1,972.82
1,641.70 295.51 1,937.21
1,641.20 295.42 1,936.62
1,657.50 298.35 1,955.85
1,638.00 294.84 1,932.84
1,676.00 301.68 1,977.68
1,271.04 228.79 1,499.83
560.97 100.97 661.94
1,271.04 228.79 1,499.83
1,271.21 228.82 1,500.03
1,270.70 228.73 1,499.43
1,497.50 269.55 1,767.05
1,542.00 277.56 1,819.56
1,378.50 248.13 1,626.63
1,592.00 286.56 1,878.56
1,675.35 301.56 1,976.91
1,356.00 244.08 1,600.08
1,525.50 274.59 1,800.09
1,373.04 247.15 1,620.19
1,334.70 240.25 1,574.95
1,449.18 260.85 1,710.03
1,373.40 247.21 1,620.61
1,264.50 227.61 1,492.11
1,503.00 270.54 1,773.54
1,557.40 280.33 1,837.73
1,462.50 263.25 1,725.75
1,270.80 228.74 1,499.54
1,288.16 231.87 1,520.03
1,483.00 266.94 1,749.94
1,361.80 245.12 1,606.92
1,295.20 233.14 1,528.34
1,549.37 278.89 1,828.26
1,471.32 264.84 1,736.16
1,273.20 229.18 1,502.38
1,482.66 266.88 1,749.54
1,385.91 249.46 1,635.37
1,403.58 252.64 1,656.22
423.73 76.27 500.00
1,560.40 280.87 1,841.27
1,438.94 259.01 1,697.95
1,563.80 281.48 1,845.28
1,552.10 279.38 1,831.48
1,579.13 284.24 1,863.37
1,474.97 265.49 1,740.46
1,226.10 220.70 1,446.80
1,485.40 267.37 1,752.77
1,482.66 266.88 1,749.54
296.54 53.38 349.92
1,610.16 289.83 1,899.99
1,610.16 289.83 1,899.99
381.35 68.64 449.99
1,271.16 228.81 1,499.97
1,271.18 228.81 1,499.99
4,236.44 762.56 4,999.00
4,084.83 735.27 4,820.10
16,670.76 3,000.74 19,671.50
1,640.50 295.29 1,935.79
1,640.50 295.29 1,935.79
1,659.80 298.76 1,958.56
1,679.10 302.24 1,981.34
1,640.50 295.29 1,935.79
1,644.75 296.06 1,940.81
1,542.20 277.60 1,819.80
1,351.00 243.18 1,594.18
1,447.50 260.55 1,708.05
1,676.00 301.68 1,977.68
1,640.50 295.29 1,935.79
1,659.80 298.76 1,958.56
1,640.50 295.29 1,935.79
1,621.20 291.82 1,913.02
1,679.10 302.24 1,981.34
1,680.32 302.46 1,982.78
1,140.00 205.20 1,345.20
1,456.32 262.14 1,718.46
508.47 91.53 600.00
1,628.40 293.11 1,921.51
381.35 68.64 449.99
1,610.16 289.83 1,899.99
508.47 91.53 600.00
1,385.91 249.46 1,635.37
1,403.58 252.64 1,656.22
1,619.15 291.45 1,910.60
669.49 120.51 790.00
466.10 83.90 550.00
516.95 93.05 610.00
614.41 110.59 725.00
500.00 90.00 590.00
2,203.39 396.61 2,600.00
271.19 48.81 320.00
1,491.53 268.47 1,760.00
1,466.10 263.90 1,730.00
338.98 61.02 400.00
1,101.69 198.31 1,300.00
1,640.50 295.29 1,935.79
1,659.80 298.76 1,958.56
1,679.10 302.24 1,981.34
1,621.20 291.82 1,913.02
1,688.75 303.98 1,992.73
1,676.00 301.68 1,977.68
1,186.40 213.55 1,399.95
1,483.00 266.94 1,749.94
682.18 122.79 804.97
1,152.80 207.50 1,360.30
1,525.60 274.61 1,800.21
1,131.40 203.65 1,335.05
1,288.16 231.87 1,520.03
1,619.00 291.42 1,910.42
1,529.00 275.22 1,804.22
1,356.20 244.12 1,600.32
203.39 36.61 240.00
127.12 22.88 150.00
1,186.44 213.56 1,400.00
194.92 35.08 230.00
152.54 27.46 180.00
1,144.07 205.93 1,350.00
169.49 30.51 200.00
161.02 28.98 190.00
898.31 161.69 1,060.00
1,640.50 295.29 1,935.79
1,659.80 298.76 1,958.56
1,679.10 302.24 1,981.34
1,688.75 303.98 1,992.73
1,630.85 293.55 1,924.40
1,520.00 273.60 1,793.60
1,691.25 304.43 1,995.68
1,626.03 292.69 1,918.72
1,671.88 300.94 1,972.82
1,640.50 295.29 1,935.79
1,676.00 301.68 1,977.68
1,547.16 278.49 1,825.65
1,680.00 302.40 1,982.40
1,681.20 302.62 1,983.82
1,671.88 300.94 1,972.82
1,600.00 288.00 1,888.00
1,685.04 303.31 1,988.35
1,610.00 289.80 1,899.80
1,658.28 298.49 1,956.77
1,567.20 282.10 1,849.30
1,672.05 300.97 1,973.02
1,685.04 303.31 1,988.35
1,610.00 289.80 1,899.80
1,658.28 298.49 1,956.77
1,567.20 282.10 1,849.30
1,672.05 300.97 1,973.02
1,582.56 284.86 1,867.42
1,580.64 284.52 1,865.16
1,693.68 304.86 1,998.54
1,642.20 295.60 1,937.80
1,664.88 299.68 1,964.56
1,679.70 302.35 1,982.05
1,315.40 236.77 1,552.17
740.65 133.32 873.97
1,640.50 295.29 1,935.79
1,621.20 291.82 1,913.02
1,659.80 298.76 1,958.56
1,669.45 300.50 1,969.95
1,679.10 302.24 1,981.34
1,688.75 303.98 1,992.73
1,547.16 278.49 1,825.65
1,680.00 302.40 1,982.40
199.05 35.83 234.88
1,671.88 300.94 1,972.82
1,626.03 292.69 1,918.72
1,676.00 301.68 1,977.68
1,544.00 277.92 1,821.92
1,351.00 243.18 1,594.18
1,582.56 284.86 1,867.42
1,535.10 276.32 1,811.42
1,593.00 286.74 1,879.74
1,582.56 284.86 1,867.42
1,571.94 282.95 1,854.89
1,423.86 256.29 1,680.15
1,567.32 282.12 1,849.44
1,383.36 249.00 1,632.36
1,547.16 278.49 1,825.65
1,620.00 291.60 1,911.60
18,345.25 3,302.15 21,647.40
9,661.02 1,738.98 11,400.00
5,347.46 962.54 6,310.00
4,227.54 760.96 4,988.50
1,271.04 228.79 1,499.83
3,524.32 634.38 4,158.70
1,271.16 228.81 1,499.97
1,271.21 228.82 1,500.03
1,113.81 200.49 1,314.30
1,113.64 200.46 1,314.10
1,113.98 200.52 1,314.50
897.41 161.53 1,058.94
897.58 161.56 1,059.14
731.21 131.62 862.83
731.38 131.65 863.03
995.64 179.21 1,174.85
995.81 179.24 1,175.05
1,607.50 289.35 1,896.85
1,247.10 224.48 1,471.58
1,235.90 222.46 1,458.36
1,676.00 301.68 1,977.68
1,640.50 295.29 1,935.79
1,659.80 298.76 1,958.56
1,531.11 275.60 1,806.71
368.45 66.32 434.77
199.05 35.83 234.88
250.13 45.02 295.15
254.24 45.76 300.00
1,525.42 274.58 1,800.00
1,440.68 259.32 1,700.00
347.46 62.54 410.00
1,228.81 221.19 1,450.00
1,101.69 198.31 1,300.00
423.73 76.27 500.00
296.61 53.39 350.00
1,044.94 188.09 1,233.03
1,567.20 282.10 1,849.30
1,609.32 289.68 1,899.00
1,672.05 300.97 1,973.02
1,685.73 303.43 1,989.16
1,693.68 304.86 1,998.54
1,567.32 282.12 1,849.44
1,582.56 284.86 1,867.42
1,685.04 303.31 1,988.35
1,607.04 289.27 1,896.31
1,680.00 302.40 1,982.40
1,640.50 295.29 1,935.79
1,659.80 298.76 1,958.56
1,679.10 302.24 1,981.34
1,669.45 300.50 1,969.95
1,688.75 303.98 1,992.73
2,271.19 408.81 2,680.00
4,248.31 764.69 5,013.00
6,610.17 1,189.83 7,800.00
862.92 155.32 1,018.24
863.08 155.36 1,018.44
7,745.76 1,394.24 9,140.00
1,065.97 191.87 1,257.84
1,066.14 191.90 1,258.04
1,630.85 293.55 1,924.40
824.20 148.36 972.56
1,413.06 254.35 1,667.41
824.20 148.36 972.56
1,114.49 200.61 1,315.10
1,031.98 185.76 1,217.74
1,607.04 289.27 1,896.31
1,031.64 185.70 1,217.34
1,031.81 185.73 1,217.54
1,646.56 296.38 1,942.94
1,593.00 286.74 1,879.74
1,580.64 284.52 1,865.16
1,679.70 302.35 1,982.05
1,680.00 302.40 1,982.40
1,604.04 288.73 1,892.77
1,612.20 290.20 1,902.40
1,593.00 286.74 1,879.74
1,679.70 302.35 1,982.05
1,560.00 280.80 1,840.80
3,355.93 604.07 3,960.00
4,855.93 874.07 5,730.00
5,838.98 1,051.02 6,890.00
14,383.05 2,588.95 16,972.00
6,162.97 1,109.33 7,272.30
5,144.07 925.93 6,070.00
1,646.40 296.35 1,942.75
1,593.00 286.74 1,879.74
1,582.56 284.86 1,867.42
1,693.68 304.86 1,998.54
1,642.20 295.60 1,937.80
1,683.12 302.96 1,986.08
1,679.70 302.35 1,982.05
1,604.04 288.73 1,892.77
1,547.16 278.49 1,825.65
1,620.00 291.60 1,911.60
1,607.04 289.27 1,896.31
1,423.86 256.29 1,680.15
996.25 179.33 1,175.58
1,676.00 301.68 1,977.68
1,688.99 304.02 1,993.01
1,004.24 180.76 1,185.00
600.28 108.05 708.33
3,107.34 559.32 3,666.66
3,203.39 576.61 3,780.00
1,016.95 183.05 1,200.00
381.36 68.64 450.00
330.51 59.49 390.00
1,581.24 284.62 1,865.86
347.46 62.54 410.00
8,898.31 1,601.69 10,500.00
-247.46 -44.54 -292.00
-163.56 -29.44 -193.00
-250.85 -45.15 -296.00
-125.42 -22.58 -148.00
-1,621.20 -291.82 -1,913.02
- -
- -
606,839.38 - 109,231.09 716,070.47
606,839 - - 109,231 716,070
- 2022

TOTAL $
CAMBIO GRAVADAS
PERCEPCION IGV 18%
VENTA GRAVADA
23,262.71 4,187.29 27,450.00

23,262.71 4,187.29 27,450.00
- -
- -
- -
- -
- - 46,525.42 - - 8,374.58 54,900.00
46,525 - - 8,375 54,900
B.I. IGV RENTA
VENTAS 606,839 109,231 -90,820 IGV

COMPRAS -46,525 -8,375 OK 9,103 RTA
IMPTO A PAGAR 100,857
RETENCION ANTERIOR -6,148
SALDO A PAGAR -90,820 9,103
DETRACCION
0
TOTAL
FACTURA
27,450.00
27,450.00
-
-
-
-
54,900.00
54,900
RUC Nº 20607036200
VE
TIPO NUMERO
1-Oct 1 1041
3-Oct 1 1983
1-Oct 1 1984
3-Oct 1 1985
3-Oct 1 1986
1-Oct 1 1987
4-Oct 1 1988
3-Oct 1 1989
5-Oct 1 1990
4-Oct 1 1991
7-Oct 1 1992
7-Oct 1 1993
7-Oct 1 1994
8-Oct 1 1995
9-Oct 1 1996
8-Oct 1 1997
10-Oct 1 1998
10-Oct 1 1999
10-Oct 1 2000
11-Oct 1 2001
13-Oct 1 2002
13-Oct 1 2003
13-Oct 1 2004
13-Oct 1 2005
14-Oct 1 2006
14-Oct 1 2007
14-Oct 1 2008
14-Oct 1 2009
15-Oct 1 2010
15-Oct 1 2011
15-Oct 1 2012
15-Oct 1 2013
16-Oct 1 2014
16-Oct 1 2015
16-Oct 1 2016
16-Oct 1 2017
15-Oct 1 2018
15-Oct 1 2019
15-Oct 1 2020
15-Oct 1 2021
16-Oct 1 2022
16-Oct 2023
16-Oct 2024
16-Oct 2025
17-Oct 2026
17-Oct 2027
17-Oct 2028
17-Oct 2029
17-Oct 2030
17-Oct 2031
16-Oct 2032
16-Oct 2033
16-Oct 2034
16-Oct 2035
17-Oct 2036
17-Oct 2037
17-Oct 2038
17-Oct 2039
15-Oct 2040
15-Oct 2041
15-Oct 2042
16-Oct 2043
17-Oct 2044
16-Oct 2045
17-Oct 2046
15-Oct 2047
16-Oct 2048
17-Oct 2049
15-Oct 2050
16-Oct 2051
17-Oct 2052
15-Oct 2053
16-Oct 2054
17-Oct 2055
15-Oct 2056
15-Oct 2057
16-Oct 2058
16-Oct 2059
17-Oct 2060
15-Oct 2061
15-Oct 2062
16-Oct 2063
16-Oct 2064
17-Oct 2065
17-Oct 2066
15-Oct 2067
15-Oct 2068
16-Oct 2069
15-Oct 2070
16-Oct 2071
15-Oct 2072
16-Oct 2073
17-Oct 2074
16-Oct 2075
16-Oct 2076
17-Oct 2077
18-Oct 2078
17-Oct 2079
18-Oct 2080
18-Oct 2081
17-Oct 2082
18-Oct 2083
19-Oct 2084
17-Oct 2085
17-Oct 2086
18-Oct 2087
19-Oct 2088
17-Oct 2089
18-Oct 2090
19-Oct 2091
17-Oct 2092
18-Oct 2093
19-Oct 2094
17-Oct 2095
18-Oct 2096
19-Oct 2097
17-Oct 2098
18-Oct 2099
19-Oct 2100
18-Oct 2101
18-Oct 2102
19-Oct 2103
20-Oct 2104
19-Oct 2105
19-Oct 2106
19-Oct 2107
20-Oct 2108
21-Oct 2109
19-Oct 2110
20-Oct 2111
22-Oct 2112
22-Oct 2113
22-Oct 2114
22-Oct 2115
24-Oct 2116
23-Oct 2117
23-Oct 2118
24-Oct 2119
23-Oct 2120
23-Oct 2121
23-Oct 2122
22-Oct 2123
22-Oct 2124
23-Oct 2125
24-Oct 2126
25-Oct 2127
23-Oct 2128
23-Oct 2129
23-Oct 2130
23-Oct 2131
23-Oct 2132
24-Oct 2133
24-Oct 2134
23-Oct 2135
24-Oct 2136
25-Oct 2137
23-Oct 2138
24-Oct 2139
25-Oct 2140
23-Oct 2141
24-Oct 2142
25-Oct 2143
23-Oct 2144
24-Oct 2145
25-Oct 2146
23-Oct 2147
24-Oct 2148
25-Oct 2149
23-Oct 2150
23-Oct 2151
23-Oct 2152
23-Oct 2153
24-Oct 2154
24-Oct 2155
24-Oct 2156
24-Oct 2157
24-Oct 2158
25-Oct 2159
25-Oct 2160
25-Oct 2161
25-Oct 2162
25-Oct 2163
23-Oct 2164
23-Oct 2165
23-Oct 2166
23-Oct 2167
23-Oct 2168
24-Oct 2169
25-Oct 2170
26-Oct 2171
24-Oct 2172
25-Oct 2173
26-Oct 2174
24-Oct 2175
26-Oct 2176
24-Oct 2177
26-Oct 2178
24-Oct 2179
24-Oct 2180
25-Oct 2181
24-Oct 2182
25-Oct 2183
24-Oct 2184
25-Oct 2185
24-Oct 2186
25-Oct 2187
26-Oct 2188
26-Oct 2189
26-Oct 2190
25-Oct 2191
25-Oct 2192
25-Oct 2193
26-Oct 2194
27-Oct 2195
27-Oct 2196
25-Oct 2197
27-Oct 2198
27-Oct 2199
27-Oct 2200
27-Oct 2201
27-Oct 2202
27-Oct 2203
26-Oct 2204
26-Oct 2205
27-Oct 2206
27-Oct 2207
28-Oct 2208
28-Oct 2209
28-Oct 2210
28-Oct 2211
28-Oct 2212
28-Oct 2213
28-Oct 2214
29-Oct 2215
30-Oct 2216
29-Oct 2217
30-Oct 2218
29-Oct 2219
30-Oct 2220
29-Oct 2221
30-Oct 2222
29-Oct 2223
30-Oct 2224
29-Oct 2225
30-Oct 2226
29-Oct 2227
30-Oct 2228
29-Oct 2229
29-Oct 2230
29-Oct 2231
29-Oct 2232
30-Oct 2233
31-Oct 2234
31-Oct 2235
30-Oct 2236
31-Oct 2237
31-Oct 2238
30-Oct 2239
30-Oct 2240
31-Oct 2241
31-Oct 2242
31-Oct 2243
29-Oct 2244
30-Oct 2245
31-Oct 2246
30-Oct 2247
31-Oct 2248
29-Oct 2249
30-Oct 2250
31-Oct 2251
29-Oct 2252
31-Oct 2253
29-Oct 2254
30-Oct 2255
31-Oct 2256
30-Oct 2257
30-Oct 2258
30-Oct 2259
30-Oct 2260
31-Oct 2261
31-Oct 2262
31-Oct 2263
31-Oct 2264
31-Oct 2265
30-Oct 2266
30-Oct 2267
30-Oct 2268
31-Oct 2269
31-Oct 2270
31-Oct 2271
31-Oct 2272
31-Oct 2273
31-Oct 2274
31-Oct 2275
31-Oct 2276
31-Oct 2277
31-Oct 2278
3-Oct 1969
3-Oct 1971
3-Oct 1977
3-Oct 1979
3-Oct 1981
3-Oct 1970
3-Oct 1974
3-Oct 1975
3-Oct 1967
3-Oct 1966
3-Oct 1973
3-Oct 1980
3-Oct 1968
3-Oct 1972
3-Oct 1976
3-Oct 1994
12-Oct 1995
12-Oct 1996
12-Oct 1993
25-Oct 2132
30-Oct 2260
31-Oct 2270
31-Oct 2256
31-Oct 2269
31-Oct 2271
DDJJ
COM
TIPO NUMERO
3-Sep 1 F101-1278
6-Sep 1 F143-753
6-Sep 1 F108-4566
6-Sep 1 F106-708
12-Sep 1 F106-710
13-Sep 1 F143-772
16-Sep 1 F143-773
16-Sep 1 F114-1277
16-Sep 1 F114-1280
17-Sep 1 F101-1288
22-Sep 1 F101-1305
3-Oct 1 F129-1318
3-Oct 1 FF01-26325
7-Oct 1 E001-11574
7-Oct 1 F106-742
10-Oct 1 E001-11632
10-Oct 1 F101-1332
11-Oct 1 FF01-26651
13-Oct 1 F129-1329
13-Oct 1 F106-752
14-Oct 1 F189-1765
15-Oct 1 F129-1333
15-Oct 1 E001-11772
19-Oct 1 FF01-26972
31-Oct 1 E001-12322
31-Oct 1 E001-12323
DDJJ
VENTAS OCTUBRE - 2022

Nº
CLIENTE RUC REGIST
RO
EMP.DE TRANSP. LAS FLORES SA 20172781005
EMPRESA DE TRANSPORTES PERU SAC 20109841812
MINERA SOTRAMI SA 20258699239
LINE TECH EIRL 20606232048
CAT MYS SAC 20603108141
CAT MYS SAC 20603108141
CAT MYS SAC 20603108141
CAT MYS SAC 20603108141
QUICOR LOGISTICA SRL 20600053052
CORPORACION GRAFCOR SAC 20608627210
CAT MYS SAC 20603108141
COMPRAS OCTUBRE - 2022
Nº
RO
BRE - 2022
TIPO DE NO
TOTAL $
CAMBIO VALOR VENTA GRAVADAS
PERCEPCION IGV 18%
1,693.32 304.80
15,932.25 2,867.81
14,830.60 2,669.51
279.66 50.34
31,881.36 5,738.64
3,417.12 615.08
169.50 30.51
16,016.95 2,883.05
330.51 59.49
14,762.71 2,657.29
38,578.49 6,944.13
1,525.60 274.61
2,098.19 377.67
2,098.36 377.70
2,098.02 377.64
16,016.95 2,883.05
16,016.95 2,883.05
24,885.00 4,479.30
1,271.03 228.79
1,271.19 228.82
1,673.58 301.24
1,676.00 301.68
1,680.00 302.40
1,520.00 273.60
1,680.00 302.40
1,691.25 304.43
1,626.03 292.69
1,625.64 292.62
1,671.88 300.94
1,641.70 295.51
1,691.00 304.38
1,673.20 301.18
1,676.00 301.68
1,673.58 301.24
1,680.00 302.40
1,671.88 300.94
1,626.92 292.85
1,582.56 284.86
1,664.88 299.68
1,607.04 289.27
1,627.20 292.90
1,685.04 303.31
1,610.00 289.80
1,658.28 298.49
1,567.20 282.10
1,609.32 289.68
1,672.05 300.97
16,271.19 2,928.81
1,646.56 296.38
16,271.19 2,928.81
1,165.65 209.82
1,202.85 216.51
1,095.65 197.22
1,043.55 187.84
1,300.10 234.02
1,105.32 198.96
1,374.25 247.37
1,343.10 241.76
271.19 48.81
1,483.05 266.95
288.14 51.86
292.37 52.63
283.90 51.10
1,553.39 279.61
1,567.80 282.20
1,322.03 237.97
1,432.20 257.80
1,271.19 228.81
338.98 61.02
322.03 57.97
376.27 67.73
1,118.64 201.36
1,194.92 215.08
1,260.17 226.83
1,271.03 228.79
1,269.49 228.51
1,271.19 228.82
1,208.47 217.53
1,197.46 215.54
1,271.03 228.79
432.20 77.80
1,271.36 228.84
508.47 91.53
415.25 74.75
1,270.86 228.76
1,298.31 233.70
593.17 106.77
593.34 106.80
1,271.19 228.82
669.49 120.51
1,271.19 228.82
1,271.03 228.79
1,271.28 228.83
1,542.20 277.60
1,680.32 302.46
1,671.88 300.94
1,271.03 228.79
1,271.19 228.82
1,271.19 228.82
1,271.19 228.82
237.29 42.71
250.85 45.15
238.14 42.86
127.12 22.88
125.42 22.58
139.50 25.11
144.07 25.93
1,118.64 201.36
1,194.92 215.08
1,269.49 228.51
360.17 64.83
366.95 66.05
374.58 67.42
1,567.80 282.20
1,516.95 273.05
1,533.90 276.10
473.73 85.27
411.02 73.98
500.00 90.00
1,317.10 237.08
868.01 156.24
1,271.03 228.79
1,271.19 228.82
672.67 121.08
1,582.56 284.86
1,609.32 289.68
903.90 162.70
637.92 114.83
760.56 136.90
813.60 146.45
1,646.88 296.44
1,671.60 300.89
1,593.00 286.74
1,582.56 284.86
1,580.64 284.52
1,685.73 303.43
1,693.68 304.86
1,679.70 302.35
1,642.20 295.60
1,683.12 302.96
1,664.88 299.68
1,629.00 293.22
1,676.00 301.68
820.00 147.60
920.00 165.60
2,677.98 482.04
1,600.00 288.00
1,604.88 288.88
1,676.00 301.68
1,671.88 300.94
1,665.00 299.70
1,646.50 296.37
1,626.03 292.69
241.53 43.47
228.81 41.19
247.46 44.54
161.02 28.98
169.49 30.51
163.56 29.44
1,262.71 227.29
1,260.17 226.83
1,176.27 211.73
279.66 50.34
141.53 25.47
254.24 45.76
1,322.03 237.97
1,245.76 224.24
1,440.68 259.32
1,084.75 195.25
372.88 67.12
1,016.95 183.05
1,271.19 228.81
1,028.00 185.04
940.05 169.21
995.00 179.10
1,125.60 202.61
1,217.90 219.22
1,610.20 289.84
1,492.10 268.58
1,388.40 249.91
1,319.10 237.44
1,161.86 209.13
1,264.50 227.61
1,463.07 263.35
1,621.20 291.82
1,614.50 290.61
1,292.60 232.67
1,271.03 228.79
1,271.19 228.82
1,271.19 228.82
1,271.03 228.79
1,271.19 228.82
406.72 73.21
830.51 149.49
1,373.90 247.30
762.72 137.29
1,537.45 276.74
618.61 111.35
1,181.99 212.76
1,182.15 212.79
1,287.77 231.80
1,287.43 231.74
763.22 137.38
763.39 137.41
1,028.84 185.19
1,029.01 185.22
1,462.00 263.16
1,477.45 265.94
1,159.70 208.75
1,600.00 288.00
1,691.94 304.55
1,665.00 299.70
1,676.00 301.68
1,422.00 255.96
1,501.00 270.18
1,679.70 302.35
1,262.60 227.27
1,520.07 273.61
1,461.90 263.14
1,585.30 285.35
1,585.00 285.30
1,636.90 294.64
1,604.04 288.73
1,590.96 286.37
1,512.36 272.22
1,354.56 243.82
1,667.52 300.15
1,291.56 232.48
1,423.86 256.29
1,567.32 282.12
1,383.36 249.00
1,271.03 228.79
1,271.19 228.82
1,271.03 228.79
1,271.19 228.82
814.86 146.67
815.03 146.70
1,024.80 184.46
1,024.97 184.49
916.47 164.96
916.30 164.93
767.92 138.23
767.75 138.20
832.02 149.76
831.85 149.73
894.42 161.00
894.59 161.03
1,665.00 299.70
1,676.00 301.68
1,676.00 301.68
1,680.00 302.40
1,520.00 273.60
1,626.03 292.69
1,315.42 236.78
1,648.62 296.75
1,680.00 302.40
997.24 179.50
1,547.16 278.49
1,620.00 291.60
1,680.00 302.40
1,576.75 283.82
1,176.60 211.79
1,340.28 241.25
678.84 122.19
491.47 88.47
760.00 136.80
580.38 104.47
8,411.02 1,513.98
2,691.53 484.47
5,719.49 1,029.51
6,318.80 1,137.38
1,271.19 228.81
2,969.16 534.45
5,145.28 926.15
6,318.80 1,137.38
1,566.75 282.02
1,512.65 272.28
1,610.20 289.84
1,704.00 306.72
1,591.52 286.47
1,470.60 264.71
1,643.30 295.79
1,631.30 293.63
1,666.50 299.97
1,601.48 288.27
1,597.20 287.50
1,668.30 300.29
3,449.15 620.85
2,542.37 457.63
2,543.22 457.78
3,677.97 662.03
4,864.41 875.59
5,602.50 1,008.45
6,944.08 1,249.94
6,685.59 1,203.41
6,805.08 1,224.92
3,368.40 606.31
-1,400.00 -252.00
-1,632.00 -293.76
-1,584.00 -285.12
-1,600.00 -288.00
-1,553.60 -279.65
-1,650.00 -297.00
-1,584.00 -285.12
-1,664.00 -299.52
-1,610.00 -289.80
-1,600.00 -288.00
-1,648.00 -296.64
-1,553.69 -279.66
-1,600.00 -288.00
-1,600.00 -288.00
-1,680.00 -302.40
-2,098.19 -377.67
-2,098.36 -377.70
-2,098.02 -377.64
-1,525.60 -274.61
-1,665.00 -299.70
-1,704.00 -306.72
-2,542.37 -457.63
-6,318.80 -1,137.38
-3,449.15 -620.85
-2,543.22 -457.78
- -
586,609.55 - 105,589.72
586,610 - - 105,590
UBRE - 2022
TIPO DE NO
TOTAL $
PERCEPCION IGV 18%
21,033.00 3,785.94
27,627.12 4,972.88
13,813.56 2,486.44
42,203.39 7,596.61
14,067.80 2,532.20
7,111.40 1,280.05
13,972.80 2,515.10
13,972.80 2,515.10
14,222.80 2,560.10
14,067.80 2,532.20
49,560.00 8,920.80
15,404.49 2,772.81
31,355.93 5,644.07
38,940.68 7,009.32
30,809.00 5,545.62
31,491.53 5,668.47
30,457.62 5,482.37
31,525.42 5,674.58
46,063.22 8,291.38
30,809.00 5,545.62
30,708.80 5,527.58
23,031.61 4,145.69
23,593.22 4,246.78
47,033.90 8,466.10
46,779.66 8,420.34
15,610.17 2,809.83
- -
- -
- -
- - 705,266.69 - - 126,948.01
705,267 - - 126,948
B.I. IGV RENTA
VENTAS 586,610 105,590 -191,676

COMPRAS -705,267 -126,948 OK 8,799
PERCEPCION ACTUAL -
SALDO A PAGAR -191,676 8,799
TOTAL GRAVADA DETRACCION
1,998.12
18,800.06
17,500.11
330.00
37,620.00
4,032.20
200.01
18,900.00
390.00
17,420.00
45,522.62
1,800.21
2,475.86
2,476.06
2,475.66
18,900.00
18,900.00
29,364.30
1,499.82
1,500.01
1,974.82
1,977.68
1,982.40
1,793.60
1,982.40
1,995.68
1,918.72
1,918.26
1,972.82
1,937.21
1,995.38
1,974.38
1,977.68
1,974.82
1,982.40
1,972.82
1,919.77
1,867.42
1,964.56
1,896.31
1,920.10
1,988.35
1,899.80
1,956.77
1,849.30
1,899.00
1,973.02
19,200.00
1,942.94
19,200.00
1,375.47
1,419.36
1,292.87
1,231.39
1,534.12
1,304.28
1,621.62
1,584.86
320.00
1,750.00
340.00
345.00
335.00
1,833.00
1,850.00
1,560.00
1,690.00
1,500.00
400.00
380.00
444.00
1,320.00
1,410.00
1,487.00
1,499.82
1,498.00
1,500.01
1,426.00
1,413.00
1,499.82
510.00
1,500.20
600.00
490.00
1,499.62
1,532.01
699.94
700.14
1,500.01
790.00
1,500.01
1,499.82
1,500.11
1,819.80
1,982.78
1,972.82
1,499.82
1,500.01
1,500.01
1,500.01
280.00
296.00
281.00
150.00
148.00
164.61
170.00
1,320.00
1,410.00
1,498.00
425.00
433.00
442.00
1,850.00
1,790.00
1,810.00
559.00
485.00
590.00
1,554.18
1,024.25
1,499.82
1,500.01
793.75
1,867.42
1,899.00
1,066.60
752.75
897.46
960.05
1,943.32
1,972.49
1,879.74
1,867.42
1,865.16
1,989.16
1,998.54
1,982.05
1,937.80
1,986.08
1,964.56
1,922.22
1,977.68
967.60
1,085.60
3,160.02
1,888.00
1,893.76
1,977.68
1,972.82
1,964.70
1,942.87
1,918.72
285.00
270.00
292.00
190.00
200.00
193.00
1,490.00
1,487.00
1,388.00
330.00
167.00
300.00
1,560.00
1,470.00
1,700.00
1,280.00
440.00
1,200.00
1,500.00
1,213.04
1,109.26
1,174.10
1,328.21
1,437.12
1,900.04
1,760.68
1,638.31
1,556.54
1,370.99
1,492.11
1,726.42
1,913.02
1,905.11
1,525.27
1,499.82
1,500.01
1,500.01
1,499.82
1,500.01
479.93
980.00
1,621.20
900.01
1,814.19
729.96
1,394.75
1,394.94
1,519.57
1,519.17
900.60
900.80
1,214.03
1,214.23
1,725.16
1,743.39
1,368.45
1,888.00
1,996.49
1,964.70
1,977.68
1,677.96
1,771.18
1,982.05
1,489.87
1,793.68
1,725.04
1,870.65
1,870.30
1,931.54
1,892.77
1,877.33
1,784.58
1,598.38
1,967.67
1,524.04
1,680.15
1,849.44
1,632.36
1,499.82
1,500.01
1,499.82
1,500.01
961.53
961.73
1,209.26
1,209.46
1,081.43
1,081.23
906.15
905.95
981.78
981.58
1,055.42
1,055.62
1,964.70
1,977.68
1,977.68
1,982.40
1,793.60
1,918.72
1,552.20
1,945.37
1,982.40
1,176.74
1,825.65
1,911.60
1,982.40
1,860.57
1,388.39
1,581.53
801.03
579.94
896.80
684.85
9,925.00
3,176.00
6,749.00
7,456.18
1,500.00
3,503.61
6,071.43
7,456.18
1,848.77
1,784.93
1,900.04
2,010.72
1,877.99
1,735.31
1,939.09
1,924.93
1,966.47
1,889.75
1,884.70
1,968.59
4,070.00
3,000.00
3,001.00
4,340.00
5,740.00
6,610.95
8,194.02
7,889.00
8,030.00
3,974.71
-1,652.00
-1,925.76
-1,869.12
-1,888.00
-1,833.25
-1,947.00
-1,869.12
-1,963.52
-1,899.80
-1,888.00
-1,944.64
-1,833.35
-1,888.00
-1,888.00
-1,982.40
-2,475.86
-2,476.06
-2,475.66
-1,800.21
-1,964.70
-2,010.72
-3,000.00
-7,456.18
-4,070.00
-3,001.00
692,199.27 0
692,199 0
TOTAL
TOTAL GRAVADA
FACTURA
24,818.94 24,818.94
32,600.00 32,600.00
16,300.00 16,300.00
49,800.00 49,800.00
16,600.00 16,600.00
8,391.45 8,391.45
16,487.90 16,487.90
16,487.90 16,487.90
16,782.90 16,782.90
16,600.00 16,600.00
58,480.80 58,480.80
18,177.30 18,177.30
37,000.00 37,000.00
45,950.00 45,950.00
36,354.62 36,354.62
37,160.00 37,160.00
35,939.99 35,939.99
37,200.00 37,200.00
54,354.60 54,354.60
36,354.62 36,354.62
36,236.38 36,236.38
27,177.30 27,177.30
27,840.00 27,840.00
55,500.00 55,500.00
55,200.00 55,200.00
18,420.00 18,420.00
-
-
-
832,214.70 832,214.70
832,215 832,215
IGV
RTA
RUC Nº 20607036200
VENTAS
TIPO NUMERO
7
1-Sep 1 1765
1-Sep 1 1772
2-Sep 1 1773
2-Sep 1 1774
2-Sep 1 1775
5-Sep 1 1776
6-Sep 1 1777
6-Sep 1 1778
5-Sep 1 1779
5-Sep 1 1780
6-Sep 1 1781
5-Sep 1 1782
6-Sep 1 1783
6-Sep 1 1784
5-Sep 1 1785
5-Sep 1 1786
6-Sep 1 1787
5-Sep 1 1788
5-Sep 1 1789
5-Sep 1 1790
5-Sep 1 1791
6-Sep 1 1792
6-Sep 1 1793
7-Sep 1 1794
7-Sep 1 1795
8-Sep 1 1796
6-Sep 1 1797
7-Sep 1 1798
8-Sep 1 1799
9-Sep 1 1800
10-Sep 1 1801
10-Sep 1 1802
11-Sep 1 1803
11-Sep 1 1804
12-Sep 1 1805
12-Sep 1 1806
12-Sep 1 1807
14-Sep 1 1808
14-Sep 1 1809
15-Sep 1 1810
15-Sep 1 1811
14-Sep 1 1812
14-Sep 1 1813
15-Sep 1 1814
15-Sep 1 1815
17-Sep 1 1816
17-Sep 1 1817
17-Sep 1 1818
18-Sep 1 1819
19-Sep 1 1820
17-Sep 1 1821
17-Sep 1 1822
18-Sep 1 1823
19-Sep 1 1824
19-Sep 1 1825
19-Sep 1 1826
19-Sep 1 1827
20-Sep 1 1828
21-Sep 1 1829
19-Sep 1 1830
23-Sep 1 1831
23-Sep 1 1832
23-Sep 1 1833
24-Sep 1 1834
29-Sep 1 1835
25-Sep 1 1836
25-Sep 1 1837
26-Sep 1 1838
24-Sep 1 1839
25-Sep 1 1840
25-Sep 1 1841
25-Sep 1 1842
26-Sep 1 1843
26-Sep 1 1844
26-Sep 1 1845
24-Sep 1 1846
24-Sep 1 1847
24-Sep 1 1848
24-Sep 1 1849
24-Sep 1 1850
25-Sep 1 1851
26-Sep 1 1852
26-Sep 1 1853
25-Sep 1 1854
25-Sep 1 1855
26-Sep 1 1856
25-Sep 1 1857
25-Sep 1 1858
25-Sep 1 1859
25-Sep 1 1860
25-Sep 1 1861
25-Sep 1 1862
25-Sep 1 1863
25-Sep 1 1864
25-Sep 1 1865
25-Sep 1 1866
25-Sep 1 1867
25-Sep 1 1868
25-Sep 1 1869
27-Sep 1 1870
26-Sep 1 1871
26-Sep 1 1872
27-Sep 1 1873
26-Sep 1 1874
27-Sep 1 1875
28-Sep 1 1876
27-Sep 1 1877
28-Sep 1 1878
26-Sep 1 1879
27-Sep 1 1880
28-Sep 1 1881
26-Sep 1 1882
27-Sep 1 1883
28-Sep 1 1884
26-Sep 1 1885
27-Sep 1 1886
28-Sep 1 1887
26-Sep 1 1888
27-Sep 1 1889
28-Sep 1 1890
26-Sep 1 1891
27-Sep 1 1892
28-Sep 1 1893
26-Sep 1 1894
27-Sep 1 1895
28-Sep 1 1896
26-Sep 1 1897
27-Sep 1 1898
28-Sep 1 1899
26-Sep 1 1900
27-Sep 1 1901
28-Sep 1 1902
29-Sep 1 1903
29-Sep 1 1904
27-Sep 1 1905
27-Sep 1 1906
28-Sep 1 1907
29-Sep 1 1908
27-Sep 1 1909
28-Sep 1 1910
29-Sep 1 1911
28-Sep 1 1912
29-Sep 1 1913
30-Sep 1 1914
28-Sep 1 1915
28-Sep 1 1916
29-Sep 1 1917
30-Sep 1 1918
30-Sep 1 1919
29-Sep 1 1920
29-Sep 1 1921
29-Sep 1 1922
29-Sep 1 1923
29-Sep 1 1924
30-Sep 1 1925
30-Sep 1 1926
30-Sep 1 1927
30-Sep 1 1928
29-Sep 1 1929
30-Sep 1 1930
29-Sep 1 1931
29-Sep 1 1932
30-Sep 1 1933
29-Sep 1 1934
30-Sep 1 1935
29-Sep 1 1936
30-Sep 1 1937
29-Sep 1 1938
29-Sep 1 1939
30-Sep 1 1940
29-Sep 1 1942
30-Sep 1 1943
29-Sep 1 1944
29-Sep 1 1945
30-Sep 1 1946
29-Sep 1 1947
30-Sep 1 1948
30-Sep 1 1949
29-Sep 1 1950
29-Sep 1 1951
30-Sep 1 1952
29-Sep 1 1953
30-Sep 1 1954
29-Sep 1 1955
30-Sep 1 1956
30-Sep 1 1957
30-Sep 1 1958
30-Sep 1 1959
30-Sep 1 1960
30-Sep 1 1961
30-Sep 1 1962
30-Sep 1 1963
30-Sep 1 1964
30-Sep 1 1965
30-Sep 1 1966
30-Sep 1 1967
30-Sep 1 1968
30-Sep 1 1969
30-Sep 1 1970
30-Sep 1 1971
30-Sep 1 1972
30-Sep 1 1973
30-Sep 1 1974
30-Sep 1 1975
30-Sep 1 1976
30-Sep 1 1977
30-Sep 1 1978
30-Sep 1 1979
30-Sep 1 1980
30-Sep 1 1981
30-Sep 1 1982
6-Sep 7 1778
14-Sep 7 1808
19-Sep 7 1816
24-Sep 7 1831
29-Sep 1932
E001-1870
DDJJ
COMPRA
TIPO NUMERO
8-Aug 1 E001-10677
18-Aug 1 F105-1207
19-Aug 1 F106-679
20-Aug 1 F114-1245
20-Aug 1 F106-683
20-Aug 1 F105-1212
22-Aug 1 F104-1647
23-Aug 1 F104-1648
23-Aug 1 F104-1650
31-Aug 1 F143-742
3-Sep 1 FF01-25319
9-Sep 1 FF01-25531
12-Sep 1 E001-4393
15-Sep 1 FF02-79
16-Sep 1 E001-11103
17-Sep 1 E001-11126
17-Sep 1 E001-11130
20-Sep 1 E001-11169
26-Sep 1 FF01-26112
27-Sep 1 FF01-26114
28-Sep 1 FF01-26115
28-Sep 1 FF01-26123
28-Sep 1 FF01-26131
30-Sep 1 FF01-26203
30-Sep 1 FF01-26204
30-Sep 1 FF01-26205
1 E001-1195
1 F001-5426
1 FC07-26379
1 F570-52929
1 F669-51500
1 F556-33327
1 F010-8653
DDJJ
-
-
VENTAS SETIEMBRE - 2022

Nº
CLIENTE RUC REGIST
RO
NOTA DE CREDITO
TRANSLIMA SA 20136617746
GLS INGENIEROS CONTRATISTAS SAC 17117437060
TRANSLIMA SA 20136617746
EMPRESA DE TRANSP. UNIDOS SA 20123526385
EMPRESA DE TRANSP. UNIDOS SA 20123526385
PERU ASIA HIGH TECNOLOGY SRL 20602804195
PERU ASIA HIGH TECNOLOGY SRL 20602804195
WASH & WEAR CENTER SAC 20557358243
CAT MYS SAC 20603108141
CAT MYS SAC 20603108141
CAT MYS SAC 20603108141
CALLAA AUPA CONTRERAS RITA 10405290281
EMPRES. DE TRANSP. UNIDOS SA 20123526385
ANULAR POR ERROR DE DIGITACION
COMPRAS SETIEMBRE - 2022

Nº
RO
NEGOCIACIONES GIAMAR SRL 20603905254
-
- -
RE - 2022
TIPO DE NO
TOTAL $
PERCEPCION IGV 18%
-222,475.30 -40,045.55
279.70 50.35
21,675.00 3,901.50
28,899.80 5,201.96
28,983.80 5,217.08
3,661.20 659.02
29,154.00 5,247.72
3,254.40 585.79
3,254.40 585.79
1,673.58 301.24
1,676.00 301.68
1,680.00 302.40
1,161.05 208.99
1,161.06 208.99
1,161.06 208.99
845.81 152.24
800.87 144.16
800.87 144.16
1,271.21 228.82
1,440.08 259.22
1,440.11 259.22
1,440.11 259.22
1,440.11 259.22
1,440.11 259.22
1,440.11 259.22
1,440.26 259.25
28,983.80 5,217.08
211.90 38.14
211.89 38.14
279.74 50.35
279.74 50.35
1,680.00 302.40
1,691.25 304.43
1,626.03 292.69
1,532.16 275.79
1,625.64 292.62
1,671.88 300.94
14,619.00 2,631.42
44,110.20 7,939.84
44,110.23 7,939.84
3,300.00 594.00
3,300.01 594.00
1,641.70 295.51
1,680.00 302.40
1,691.25 304.43
1,626.03 292.69
78,009.00 14,041.62
78,008.47 14,041.53
1,163.23 209.38
1,163.54 209.44
1,163.08 209.35
932.25 167.81
1,008.42 181.52
1,008.58 181.54
43,856.70 7,894.21
1,630.00 293.40
1,646.30 296.33
902.75 162.49
1,525.69 274.62
1,525.53 274.60
622.94 112.13
95,644.07 17,215.93
1,525.38 274.57
1,525.53 274.60
3,050.60 549.11
1,525.87 274.66
1,526.46 274.76
1,524.92 274.48
63,762.71 11,477.29
1,659.00 298.62
948.00 170.64
1,676.00 301.68
1,680.00 302.40
1,626.23 292.72
1,641.70 295.51
1,422.00 255.96
1,600.00 288.00
1,691.25 304.43
1,676.00 301.68
1,673.58 301.24
1,680.00 302.40
1,691.94 304.55
279.66 50.34
1,671.88 300.94
1,627.40 292.93
1,611.60 290.09
1,643.20 295.78
290.45 52.28
1,593.55 286.84
1,601.40 288.25
376.80 67.82
1,240.30 223.25
1,256.00 226.08
486.70 87.61
376.80 67.82
1,601.40 288.25
486.70 87.61
251.20 45.22
157.00 28.26
279.74 50.35
14,762,711.90 2,657,288.14
152.54 27.46
14,788.20 2,661.88
288.00 51.84
292.36 52.63
279.66 50.34
1,610.17 289.83
1,601.69 288.31
1,607.63 289.37
1,483.05 266.95
1,542.37 277.63
1,466.10 263.90
372.88 67.12
372.88 67.12
414.41 74.59
1,245.76 224.24
1,262.71 227.29
1,169.49 210.51
1,059.32 190.68
1,254.24 225.76
1,258.47 226.53
313.56 56.44
322.88 58.12
319.49 57.51
381.36 68.64
338.98 61.02
348.31 62.69
1,508.47 271.53
1,567.80 282.20
1,620.34 291.66
500.00 90.00
440.68 79.32
464.41 83.59
14,872.89 2,677.12
1,211.86 218.13
889.76 160.16
228.81 41.19
240.00 43.20
241.50 43.47
165.00 29.70
157.50 28.35
150.00 27.00
1,548.40 278.71
1,264.00 227.52
888.28 159.89
1,627.40 292.93
1,659.00 298.62
1,595.80 287.24
1,632.00 293.76
1,626.03 292.69
14,957.70 2,692.39
1,678.40 302.11
1,640.02 295.20
1,675.35 301.56
1,682.10 302.78
1,678.80 302.18
1,652.40 297.43
1,680.00 302.40
1,024.83 184.47
285.58 51.41
288.14 51.86
1,330.50 239.49
1,457.63 262.37
1,457.70 262.39
1,533.90 276.10
1,519.49 273.51
355.93 64.07
343.22 61.78
1,245.76 224.24
1,694.86 305.08
1,695.18 305.13
868.60 156.35
868.75 156.38
1,059.41 190.69
1,525.69 274.62
1,525.84 274.65
1,525.53 274.60
1,525.80 274.64
1,254.24 225.76
1,118.64 201.36
491.53 88.47
398.31 71.69
349.15 62.85
292.37 52.63
1,534.75 276.25
1,564.41 281.59
494.07 88.93
503.39 90.61
1,271.19 228.81
5,988.17 1,077.87
5,701.60 1,026.29
3,278.45 590.12
234.75 42.25
146.61 26.39
1,500.00 270.00
1,600.00 288.00
1,610.00 289.80
1,600.00 288.00
1,400.00 252.00
1,650.00 297.00
1,632.00 293.76
1,600.00 288.00
1,648.00 296.64
1,584.00 285.12
1,664.00 299.52
1,680.00 302.40
1,584.00 285.12
3,389.83 610.17
1,600.00 288.00
1,553.69 279.66
1,553.60 279.65
2,999.98 540.00
-3,254.40 -585.79
-44,110.20 -7,939.84
-78,009.00 -14,041.62
-95,644.07 -17,215.93
-1,457.63 -262.37
-14,762,711.90 -2,657,288.14
- -
674,515.66 - 121,412.82
674,516 - - 121,413
BRE - 2022
TIPO DE NO
TOTAL $
PERCEPCION IGV 18%
40,169.49 7,230.51
33,199.15 5,975.85
13,213.56 2,378.44
26,423.55 4,756.24
13,211.86 2,378.13
19,817.79 3,567.20
26,322.00 4,737.96
26,322.00 4,737.96
13,161.00 2,368.98
28,050.80 5,049.14
28,813.56 5,186.44
28,813.56 5,186.44
21,673.73 3,901.27
71,059.32 12,790.68
28,474.58 5,125.42
28,474.58 5,125.42
42,711.86 7,688.14
36,237.29 6,522.71
28,474.58 5,125.42
14,406.78 2,593.22
28,813.56 5,186.44
14,491.53 2,608.47
14,491.53 2,608.47
28,813.56 5,186.44
14,406.78 2,593.22
14,406.78 2,593.22
33.90 6.10
3,177.97 572.03
80.51 14.49
135.42 24.38
70.25 12.65
43.01 7.74
79.15 14.25
- -
- - 688,074.97 - - 123,853.49
688,075 - - 123,853
B.I. IGV RENTA
VENTAS 674,516 121,413 -170,317

COMPRAS -688,075 -123,853 OK 10,118
RETENCION ACTUAL -5,019
SALDO A PAGAR -170,317 10,118
-
TOTAL
DETRACCION
GRAVADA
-262,520.85
330.05
25,576.50
34,101.76
34,200.88
4,320.22
34,401.72
3,840.19
3,840.19
1,974.82
1,977.68
1,982.40
1,370.04
1,370.05
1,370.05
998.05
945.03
945.03
1,500.03
1,699.30
1,699.33
1,699.33
1,699.33
1,699.33
1,699.33
1,699.51
34,200.88
250.04
250.03
330.09
330.09
1,982.40
1,995.68
1,918.72
1,807.95
1,918.26
1,972.82
17,250.42
52,050.04
52,050.07
3,894.00
3,894.01
1,937.21
1,982.40
1,995.68
1,918.72
92,050.62
92,050.00
1,372.61
1,372.98
1,372.43
1,100.06
1,189.94
1,190.12
51,750.91
1,923.40
1,942.63
1,065.24
1,800.31
1,800.13
735.07
112,860.00
1,799.95
1,800.13
3,599.71
1,800.53
1,801.22
1,799.40
75,240.00
1,957.62
1,118.64
1,977.68
1,982.40
1,918.95
1,937.21
1,677.96
1,888.00
1,995.68
1,977.68
1,974.82
1,982.40
1,996.49
330.00
1,972.82
1,920.33
1,901.69
1,938.98
342.73
1,880.39
1,889.65
444.62
1,463.55
1,482.08
574.31
444.62
1,889.65
574.31
296.42
185.26
330.09
17,420,000.04
180.00
17,450.08
339.84
344.99
330.00
1,900.00
1,890.00
1,897.00
1,750.00
1,820.00
1,730.00
440.00
440.00
489.00
1,470.00
1,490.00
1,380.00
1,250.00
1,480.00
1,485.00
370.00
381.00
377.00
450.00
400.00
411.00
1,780.00
1,850.00
1,912.00
590.00
520.00
548.00
17,550.01
1,429.99
1,049.92
270.00
283.20
284.97
194.70
185.85
177.00
1,827.11
1,491.52
1,048.17
1,920.33
1,957.62
1,883.04
1,925.76
1,918.72
17,650.09
1,980.51
1,935.22
1,976.91
1,984.88
1,980.98
1,949.83
1,982.40
1,209.30
336.99
340.00
1,569.99
1,720.00
1,720.09
1,810.00
1,793.00
420.00
405.00
1,470.00
1,999.94
2,000.31
1,024.95
1,025.13
1,250.10
1,800.31
1,800.49
1,800.13
1,800.44
1,480.00
1,320.00
580.00
470.00
412.00
345.00
1,811.00
1,846.00
583.00
594.00
1,500.00
7,066.04
6,727.89
3,868.57
277.00
173.00
1,770.00
1,888.00
1,899.80
1,888.00
1,652.00
1,947.00
1,925.76
1,888.00
1,944.64
1,869.12
1,963.52
1,982.40
1,869.12
4,000.00
1,888.00
1,833.35
1,833.25
3,539.98
-3,840.19
-52,050.04
-92,050.62
-112,860.00
-1,720.00
-17,420,000.04
795,928.48 0
795,928 0
TOTAL TOTAL
GRAVADA FACTURA
47,400.00 47,400.00
39,175.00 39,175.00
15,592.00 15,592.00
31,179.79 31,179.79
15,589.99 15,589.99
23,384.99 23,384.99
31,059.96 31,059.96
31,059.96 31,059.96
15,529.98 15,529.98
33,099.94 33,099.94
34,000.00 34,000.00
34,000.00 34,000.00
25,575.00 25,575.00
83,850.00 83,850.00
33,600.00 33,600.00
33,600.00 33,600.00
50,400.00 50,400.00
42,760.00 42,760.00
33,600.00 33,600.00
17,000.00 17,000.00
34,000.00 34,000.00
17,100.00 17,100.00
17,100.00 17,100.00
34,000.00 34,000.00
17,000.00 17,000.00
17,000.00 17,000.00
40.00 40.00 falta
3,750.00 3,750.00 falta
95.00 95.00 falta
159.80 159.80 falta
82.90 82.90 falta
50.75 50.75 falta
93.40 93.40 falta
-
811,928.46 811,928.46
811,928 811,928 OK
IGV
RTA
RUC Nº 20607036200
VENTAS
TIPO NUMERO
2-Aug 1 1644
2-Aug 1 1645
4-Aug 1 1646
5-Aug 1 1647
8-Aug 1 1648
7-Aug 1 1649
6-Aug 1 1650
9-Aug 1 1651
8-Aug 1 1652
8-Aug 1 1653
10-Aug 1 1654
8-Aug 1 1655
9-Aug 1 1656
9-Aug 1 1657
9-Aug 1 1658
9-Aug 1 1659
13-Aug 1 1660
13-Aug 1 1661
13-Aug 1 1662
15-Aug 1 1663
15-Aug 1 1664
16-Aug 1 1665
17-Aug 1 1666
16-Aug 1 1667
15-Aug 1 1668
15-Aug 1 1669
16-Aug 1 1670
18-Aug 1 1671
16-Aug 1 1672
18-Aug 1 1673
16-Aug 1 1674
16-Aug 1 1675
17-Aug 1 1676
17-Aug 1 1677
18-Aug 1 1678
18-Aug 1 1679
20-Aug 1 1680
20-Aug 1 1681
20-Aug 1 1682
20-Aug 1 1683
20-Aug 1 1684
21-Aug 1 1685
21-Aug 1 1686
21-Aug 1 1687
21-Aug 1 1688
22-Aug 1 1689
22-Aug 1 1690
22-Aug 1 1691
22-Aug 1 1692
22-Aug 1 1693
22-Aug 1 1694
22-Aug 1 1695
22-Aug 1 1696
21-Aug 1 1697
23-Aug 1 1698
23-Aug 1 1699
23-Aug 1 1700
23-Aug 1 1701
24-Aug 1 1702
24-Aug 1 1703
23-Aug 1 1704
23-Aug 1 1705
24-Aug 1 1706
24-Aug 1 1707
25-Aug 1 1708
25-Aug 1 1709
25-Aug 1 1710
23-Aug 1 1711
23-Aug 1 1712
24-Aug 1 1713
23-Aug 1 1714
25-Aug 1 1715
25-Aug 1 1716
24-Aug 1 1717
24-Aug 1 1718
25-Aug 1 1719
26-Aug 1 1720
27-Aug 1 1721
26-Aug 1 1722
26-Aug 1 1723
26-Aug 1 1724
27-Aug 1 1725
27-Aug 1 1726
27-Aug 1 1727
28-Aug 1 1728
29-Aug 1 1729
29-Aug 1 1730
28-Aug 1 1731
29-Aug 1 1732
28-Aug 1 1733
28-Aug 1 1734
28-Aug 1 1735
29-Aug 1 1736
28-Aug 1 1737
29-Aug 1 1738
30-Aug 1 1739
30-Aug 1 1740
28-Aug 1 1741
28-Aug 1 1742
28-Aug 1 1743
29-Aug 1 1744
29-Aug 1 1745
29-Aug 1 1746
29-Aug 1 1747
30-Aug 1 1748
30-Aug 1 1749
30-Aug 1 1750
30-Aug 1 1751
28-Aug 1 1752
29-Aug 1 1753
30-Aug 1 1754
28-Aug 1 1755
29-Aug 1 1756
30-Aug 1 1757
29-Aug 1 1758
29-Aug 1 1759
30-Aug 1 1760
31-Aug 1 1761
29-Aug 1 1762
29-Aug 1 1763
31-Aug 1 1764
30-Aug 1 1766
31-Aug 1 1767
30-Aug 1 1768
31-Aug 1 1769
31-Aug 1 1770
31-Aug 1 1771
15-Aug 7 1661
23-Aug 7 1695
26-Aug 7 1697
29-Aug 7 1725
DDJJ
COMPRAS
TIPO NUMERO
4-May 1 F102-3834
6-May 1 F102-3872
7-May 1 F102-3888
10-May 1 F102-3932
10-May 1 F102-3941
17-May 1 F102-4043
21-May 1 F102-4099
26-May 1 F102-4181
6-Jun 1 F001-1679
11-Jun 1 F001-1782
21-Jun 1 E001-813
24-Jun 1 E001-825
24-Jun 1 E001-826
25-Jun 1 E001-827
30-Jun 1 E001-839
2-Aug 1 F104-1597
2-Aug 1 F104-1598
3-Aug 1 F143-697
9-Aug 1 F189-1645
10-Aug 1 F108-4482
11-Aug 1 F114-1234
11-Aug 1 F108-4484
15-Aug 1 F110-1876
15-Aug 1 F143-712
16-Aug 1 F110-1880
18-Aug 1 F101-1263
DDJJ
VENTAS AGOSTO - 2022

Nº
CLIENTE RUC REGIST
RO
TRANSPORTES CORREA - YADALA EIRL 20555314397
UNIONPLAST SA 20102262361
TSALACH LOGISTICA & ADUANA SAC 20554932607
CAT MYS SAC 20603108141
CAT MYS SAC 20603108141
CAT MYS SAC 20603108141
CAT MYS SAC 20603108141
COMPRAS AGOSTO - 2022

Nº
RO
GC CAPITAL HOLDING SAC 20606443596
GC CAPITAL HOLDING SAC 20606443596
ZOECAR SERVICIOS GENERALES SAC 20601800218
- 2022

TOTAL $
CAMBIO
PERCEPCION IGV 18%
27,798.00 5,003.64 32,801.64

27,798.00 5,003.64 32,801.64
1,355.95 244.07 1,600.02
3,335.76 600.44 3,936.20

13,989.00 2,518.02 16,507.02
13,984.00 2,517.12 16,501.12
1,673.58 301.24 1,974.82
1,676.00 301.68 1,977.68
1,680.00 302.40 1,982.40
27,882.00 5,018.76 32,900.76
1,691.94 304.55 1,996.49
1,671.88 300.94 1,972.82
1,442.70 259.69 1,702.39
1,680.00 302.40 1,982.40
1,691.25 304.43 1,995.68
27,509.00 4,951.62 32,460.62
14,758.49 2,656.53 17,415.02
20,975.40 3,775.57 24,750.97
20,911.35 3,764.04 24,675.39
13,856.00 2,494.08 16,350.08
280.00 50.40 330.40
279.70 50.35 330.05
339.00 61.02 400.02
27,509.00 4,951.62 32,460.62
788.24 141.88 930.12
788.24 141.88 930.12
838.79 150.98 989.77
838.89 151.00 989.89
879.79 158.36 1,038.15
599.70 107.95 707.65
788.97 142.02 930.99
788.39 141.91 930.30
789.12 142.04 931.16
788.39 141.91 930.30
788.53 141.94 930.47
34,640.00 6,235.20 40,875.20
27,628.00 4,973.04 32,601.04
1,626.03 292.69 1,918.72
1,532.16 275.79 1,807.95
1,625.64 292.62 1,918.26
1,671.88 300.94 1,972.82
1,681.14 302.61 1,983.75
1,625.64 292.62 1,918.26
1,669.92 300.59 1,970.51
1,680.00 302.40 1,982.40
20,656.80 3,718.22 24,375.02
1,669.92 300.59 1,970.51
1,656.00 298.08 1,954.08
1,680.00 302.40 1,982.40
1,626.03 292.69 1,918.72
971.75 174.92 1,146.67
747.50 134.55 882.05
762.45 137.24 899.69
869.00 156.42 1,025.42
1,644.50 296.01 1,940.51
1,569.75 282.56 1,852.31
1,442.70 259.69 1,702.39
1,691.25 304.43 1,995.68
13,772.00 2,478.96 16,250.96
296.62 53.39 350.01
1,033.36 186.00 1,219.36
1,033.36 186.00 1,219.36
1,033.20 185.98 1,219.18
1,033.80 186.08 1,219.88
1,033.64 186.06 1,219.70
1,033.50 186.03 1,219.53
1,033.20 185.98 1,219.18
1,102.71 198.49 1,301.20
1,004.55 180.82 1,185.37
1,004.69 180.85 1,185.54
847.46 152.54 1,000.00
680.00 122.40 802.40
20,656.95 3,718.25 24,375.20
1,106.00 199.08 1,305.08
1,027.00 184.86 1,211.86
869.00 156.42 1,025.42
790.00 142.20 932.20
262.71 47.29 310.00
406.06 73.09 479.15
1,659.00 298.62 1,957.62
1,548.40 278.71 1,827.11
14,279.70 2,570.35 16,850.05
14,279.70 2,570.35 16,850.05
3,638.50 654.93 4,293.43
1,949.96 350.99 2,300.95
2,627.40 472.93 3,100.33
3,630.00 653.40 4,283.40
1,038.73 186.97 1,225.70
1,038.73 186.97 1,225.70
957.63 172.37 1,130.00
1,243.23 223.78 1,467.01
711.86 128.14 840.00
711.86 128.14 840.00
1,011.78 182.12 1,193.90
1,011.78 182.12 1,193.90
1,011.78 182.12 1,193.90
902.75 162.49 1,065.24
902.75 162.49 1,065.24
902.75 162.49 1,065.24
902.75 162.49 1,065.24
902.75 162.49 1,065.24
902.75 162.49 1,065.24
902.86 162.52 1,065.38
902.90 162.52 1,065.42
902.93 162.53 1,065.46
903.05 162.55 1,065.60
902.57 162.46 1,065.03
902.55 162.46 1,065.01
12,256.00 2,206.08 14,462.08
7,660.00 1,378.80 9,038.80
5,974.80 1,075.46 7,050.26
1,230.00 221.40 1,451.40
10,400.00 1,872.00 12,272.00
10,900.00 1,962.00 12,862.00
1,690.00 304.20 1,994.20
1,586.00 285.48 1,871.48
1,685.00 303.30 1,988.30
1,600.00 288.00 1,888.00
279.70 50.35 330.05
279.80 50.36 330.16
4,500.00 810.00 5,310.00
1,537.33 276.72 1,814.05
1,537.48 276.75 1,814.23
1,059.59 190.73 1,250.32
937.53 168.76 1,106.29
937.69 168.78 1,106.47
851.96 153.35 1,005.31
-20,975.40 -3,775.57 -24,750.97
-747.50 -134.55 -882.05
-869.00 -156.42 -1,025.42
-14,279.70 -2,570.35 -16,850.05
- -
- -
521,087.64 - 93,795.77 614,883.41
521,088 - - 93,796 614,883
O - 2022

TOTAL $
CAMBIO
PERCEPCION IGV 18%
18,686.44 3,363.56 22,050.00

18,686.44 3,363.56 22,050.00
12,542.37 2,257.63 14,800.00
12,542.37 2,257.63 14,800.00
12,457.63 2,242.37 14,700.00
12,542.37 2,257.63 14,800.00
12,457.63 2,242.37 14,700.00
12,457.63 2,242.37 14,700.00
25,338.98 4,561.02 29,900.00
25,711.86 4,628.14 30,340.00
39,025.42 7,024.58 46,050.00
26,016.95 4,683.05 30,700.00
26,016.95 4,683.05 30,700.00
39,406.78 7,093.22 46,500.00
26,101.69 4,698.31 30,800.00
26,785.00 4,821.30 31,606.30
13,392.50 2,410.65 15,803.15
13,593.22 2,446.78 16,040.00
26,589.60 4,786.13 31,375.73
39,884.25 7,179.17 47,063.42
13,293.00 2,392.74 15,685.74
13,293.00 2,392.74 15,685.74
6,639.83 1,195.17 7,835.00
26,559.32 4,780.68 31,340.00
19,894.07 3,580.93 23,475.00
26,559.32 4,780.68 31,340.00
- -
- -
- -
- -
- -
- - 546,474.64 - - 98,365.44 644,840.08
546,475 - - 98,365 644,840
B.I. IGV RENTA
VENTAS 521,088 93,796 -167,876 IGV

COMPRAS -546,475 -98,365 OK 7,816 RTA
RETENCION
SALDO A PAGAR -167,876 7,816
DETRACCION
0
TOTAL
FACTURA
22,050.00
22,050.00
14,800.00
14,800.00
14,700.00
14,800.00
14,700.00
14,700.00
29,900.00
30,340.00
46,050.00
30,700.00
30,700.00
46,500.00
30,800.00
31,606.30
15,803.15
16,040.00
31,375.73
47,063.42
15,685.74
15,685.74
7,835.00
31,340.00
23,475.00
31,340.00
-
-
-
-
-
644,840.08
644,840 OK
RUC Nº 20607036200
VENTAS
TIPO NUMERO
1-Jul 1 1466
4-Jul 1 1478
4-Jul 1 1479
4-Jul 1 1480
4-Jul 1 1481
5-Jul 1 1482
7-Jul 1 1483
6-Jul 1 1484
5-Jul 1 1485
6-Jul 1 1486
4-Jul 1 1487
4-Jul 1 1488
4-Jul 1 1489
4-Jul 1 1490
4-Jul 1 1491
4-Jul 1 1492
4-Jul 1 1493
4-Jul 1 1494
6-Jul 1 1495
4-Jul 1 1496
7-Jul 1 1497
7-Jul 1 1498
7-Jul 1 1499
8-Jul 1 1500
8-Jul 1 1501
8-Jul 1 1502
11-Jul 1 1503
9-Jul 1 1504
10-Jul 1 1505
10-Jul 1 1506
10-Jul 1 1507
11-Jul 1 1508
11-Jul 1 1509
11-Jul 1 1510
11-Jul 1 1511
10-Jul 1 1512
10-Jul 1 1513
10-Jul 1 1514
11-Jul 1 1515
11-Jul 1 1516
11-Jul 1 1517
10-Jul 1 1518
12-Jul 1 1519
10-Jul 1 1520
12-Jul 1 1521
10-Jul 1 1522
11-Jul 1 1523
12-Jul 1 1524
10-Jul 1 1525
12-Jul 1 1526
10-Jul 1 1527
12-Jul 1 1528
10-Jul 1 1529
12-Jul 1 1530
11-Jul 1 1531
11-Jul 1 1532
12-Jul 1 1533
12-Jul 1 1534
13-Jul 1 1535
13-Jul 1 1536
13-Jul 1 1537
11-Jul 1 1538
12-Jul 1 1539
13-Jul 1 1540
11-Jul 1 1541
13-Jul 1 1542
12-Jul 1 1543
13-Jul 1 1544
14-Jul 1 1545
15-Jul 1 1546
13-Jul 1 1547
13-Jul 1 1548
14-Jul 1 1549
13-Jul 1 1550
13-Jul 1 1551
14-Jul 1 1552
14-Jul 1 1553
14-Jul 1 1554
14-Jul 1 1555
18-Jul 1 1556
18-Jul 1 1557
16-Jul 1 1558
18-Jul 1 1559
18-Jul 1 1560
18-Jul 1 1561
16-Jul 1 1562
16-Jul 1 1563
18-Jul 1 1564
17-Jul 1 1565
16-Jul 1 1566
16-Jul 1 1567
16-Jul 1 1568
16-Jul 1 1569
16-Jul 1 1570
18-Jul 1 1571
18-Jul 1 1572
18-Jul 1 1573
19-Jul 1 1574
19-Jul 1 1575
20-Jul 1 1576
20-Jul 1 1577
18-Jul 1 1578
18-Jul 1 1579
18-Jul 1 1580
18-Jul 1 1581
19-Jul 1 1582
18-Jul 1 1583
18-Jul 1 1584
18-Jul 1 1585
18-Jul 1 1586
19-Jul 1 1587
19-Jul 1 1588
19-Jul 1 1589
18-Jul 1 1590
20-Jul 1 1591
20-Jul 1 1592
20-Jul 1 1593
20-Jul 1 1594
20-Jul 1 1595
20-Jul 1 1596
20-Jul 1 1597
20-Jul 1 1598
21-Jul 1 1599
22-Jul 1 1600
22-Jul 1 1601
23-Jul 1 1602
25-Jul 1 1603
23-Jul 1 1604
23-Jul 1 1605
23-Jul 1 1606
25-Jul 1 1607
26-Jul 1 1608
27-Jul 1 1609
27-Jul 1 1610
25-Jul 1 1611
25-Jul 1 1612
27-Jul 1 1613
27-Jul 1 1614
30-Jul 1 1615
30-Jul 1 1616
30-Jul 1 1617
29-Jul 1 1618
29-Jul 1 1619
29-Jul 1 1620
30-Jul 1 1621
31-Jul 1 1622
30-Jul 1 1623
30-Jul 1 1624
30-Jul 1 1625
31-Jul 1 1626
31-Jul 1 1627
31-Jul 1 1628
31-Jul 1 1629
31-Jul 1 1630
31-Jul 1 1631
31-Jul 1 1632
31-Jul 1 1633
31-Jul 1 1634
31-Jul 1 1635
31-Jul 1 1636
31-Jul 1 1637
31-Jul 1 1638
31-Jul 1 1639
31-Jul 1 1640
31-Jul 1 1641
31-Jul 1 1642
31-Jul 1 1643
5-Jul 7 1482
11-Jul 7 1503
18-Jul 7 1561
30-Jul 7 1640
DDJJ
COMPRAS
TIPO NUMERO
1-Jul 1 E001-841
4-Jul 1 E001-852
6-Jul 1 E001-857
7-Jul 1 E001-864
9-Jul 1 E001-869
13-Jul 1 E001-880
13-Jul 1 E001-881
13-Jul 1 E001-882
13-Jul 1 F101-1211
13-Jul 1 F101-1216
14-Jul 1 F108-4412
16-Jul 1 F129-1101
16-Jul 1 F106-634
18-Jul 1 F189-1602
20-Jul 1 F110-1823
21-Jul 1 F104-1568
22-Jul 1 F108-4431
23-Jul 1 F108-4433
23-Jul 1 F108-4434
25-Jul 1 F104-1574
26-Jul 1 E001-3743
29-Jul 1 F104-1585
30-Jul 1 F110-1844
30-Jul 1 F110-1845
1 F105-1148
1 F189-1619
1 F189-1620
DDJJ
VENTAS JULIO - 2022

Nº
CLIENTE RUC REGIST TOTAL $
RO
EMPRESA DE TRANSP. PUBLICO EL MIRADOR 20605551905
EMPRESA DE TRANSP. PUBLICO EL MIRADOR 20605551905
SERBALAZO EMP. SERV GENERALES SAC 20486792851
MAQUINARIAS ADMINIST Y SUMINISTROS SAC 20606069660
GEKSAL EIRL 20536492896
MANUEL HUMBERTO BECERRA BULLON 10207232276
EMP. DE TRANSP.Y SERVICIOS MULTIPLES 160 20290661162
CAT MYS SAC 20603108141
GUIOMAR E & D EIRL 20601747856
MAC PARRUCCHE EIRL 20602104592
MAC PARRUCCHE EIRL 20602104592
COMPRAS JULIO - 2022

Nº
PROVEEDOR RUC REGIST TOTAL $
RO
NEGOCIACIONES GIAMAR SRL 20603905254
VENTAS
N/C
COMPRAS
CAMBIO
PERCEPCION IGV 18% DETRACCION
26,933.00 4,847.94 31,780.94
33,449.75 6,020.96 39,470.71
237.29 42.71 280.00
3,417.12 615.08 4,032.20
122.04 21.97 144.01
13.55 2.44 15.99
677.50 121.95 799.45
1,664.62 299.63 1,964.25
1,664.48 299.61 1,964.09
720.72 129.73 850.45
1,085.36 195.36 1,280.72
839.15 151.05 990.20
839.02 151.02 990.04
839.15 151.05 990.20
839.29 151.07 990.36
839.15 151.05 990.20
839.02 151.02 990.04
839.29 151.07 990.36
27,102.00 4,878.36 31,980.36
1,728.61 311.15 2,039.76
13,517.00 2,433.06 15,950.06
279.74 50.35 330.09
279.75 50.36 330.11
20,275.50 3,649.59 23,925.09
33,792.50 6,082.65 39,875.15
1,675.42 301.58 1,977.00
27,102.00 4,878.36 31,980.36
27,102.00 4,878.36 31,980.36
1,648.50 296.73 1,945.23
1,580.00 284.40 1,864.40
1,691.94 304.55 1,996.49
1,671.88 300.94 1,972.82
1,442.70 259.69 1,702.39
1,680.00 302.40 1,982.40
1,691.25 304.43 1,995.68
271.00 48.78 319.78
338.75 60.98 399.73
325.20 58.54 383.74
379.40 68.29 447.69
298.10 53.66 351.76
311.65 56.10 367.75
700.00 126.00 826.00
700.01 126.00 826.01
800.00 144.00 944.00
543.00 97.74 640.74
635.60 114.41 750.01
635.61 114.41 750.02
635.62 114.41 750.03
700.00 126.00 826.00
700.01 126.00 826.01
595.10 107.12 702.22
595.11 107.12 702.23
350.00 63.00 413.00
350.10 63.02 413.12
1,534.26 276.17 1,810.43
1,534.40 276.19 1,810.59
1,534.26 276.17 1,810.43
1,534.40 276.19 1,810.59
1,534.26 276.17 1,810.43
1,534.40 276.19 1,810.59
1,534.53 276.22 1,810.75
1,308.93 235.61 1,544.54
1,310.29 235.85 1,546.14
1,308.93 235.61 1,544.54
559.62 100.73 660.35
559.75 100.76 660.51
629.94 113.39 743.33
630.08 113.41 743.49
279.75 50.36 330.11
27,102.00 4,878.36 31,980.36
350.10 63.02 413.12
595.11 107.12 702.23
700.00 126.00 826.00
338.75 60.98 399.73
365.85 65.85 431.70
271.00 48.78 319.78
406.50 73.17 479.67
311.65 56.10 367.75
338.75 60.98 399.73
700.00 126.00 826.00
279.75 50.36 330.11
279.74 50.35 330.09
948.00 170.64 1,118.64
1,042.94 187.73 1,230.67
1,136.17 204.51 1,340.68
1,136.03 204.49 1,340.52
543.00 97.74 640.74
635.62 114.41 750.03
635.63 114.41 750.04
700.00 126.00 826.00
350.10 63.02 413.12
595.11 107.12 702.23
700.00 126.00 826.00
365.85 65.85 431.70
311.65 56.10 367.75
779.94 140.39 920.33
779.81 140.36 920.17
780.08 140.41 920.49
779.94 140.39 920.33
779.81 140.36 920.17
779.94 140.39 920.33
780.08 140.41 920.49
1,310.97 235.97 1,546.94
720.72 129.73 850.45
1,174.11 211.34 1,385.45
1,174.25 211.36 1,385.61
1,641.70 295.51 1,937.21
1,680.00 302.40 1,982.40
1,626.03 292.69 1,918.72
1,532.16 275.79 1,807.95
1,625.64 292.62 1,918.26
1,671.88 300.94 1,972.82
1,681.14 302.61 1,983.75
948.00 170.64 1,118.64
790.00 142.20 932.20
13,772.00 2,478.96 16,250.96
279.75 50.36 330.11
1,449.37 260.89 1,710.26
1,625.64 292.62 1,918.26
1,532.16 275.79 1,807.95
1,669.92 300.59 1,970.51
948.00 170.64 1,118.64
948.00 170.64 1,118.64
869.00 156.42 1,025.42
279.75 50.36 330.11
279.74 50.35 330.09
21,000.00 3,780.00 24,780.00
1,680.00 302.40 1,982.40
1,632.00 293.76 1,925.76
1,680.00 302.40 1,982.40
481.28 86.63 567.91
27,628.00 4,973.04 32,601.04
279.75 50.36 330.11
279.75 50.36 330.11
27,627.80 4,973.00 32,600.80
3,704.00 666.72 4,370.72
3,390.10 610.22 4,000.32
1,855.04 333.91 2,188.95
3,661.20 659.02 4,320.22
3,390.10 610.22 4,000.32
27,800.00 5,004.00 32,804.00
1,664.25 299.57 1,963.82
1,656.00 298.08 1,954.08
1,680.00 302.40 1,982.40
1,626.03 292.69 1,918.72
3,814.18 686.55 4,500.73
788.36 141.91 930.27
788.51 141.93 930.44
788.65 141.96 930.61
788.36 141.91 930.27
788.65 141.96 930.61
788.36 141.91 930.27
788.51 141.93 930.44
27,678.00 4,982.04 32,660.04
1,616.22 290.92 1,907.14
1,642.50 295.65 1,938.15
1,279.36 230.28 1,509.64
1,275.00 229.50 1,504.50
137.80 24.80 162.60
837.90 150.82 988.72
839.04 151.03 990.07
879.94 158.39 1,038.33
599.91 107.98 707.89
1,362.25 245.20 1,607.45
1,362.25 245.20 1,607.45
1,362.40 245.23 1,607.63
1,367.10 246.08 1,613.18
-13.55 -2.44 -15.99
-27,102.00 -4,878.36 -31,980.36
-1,136.17 -204.51 -1,340.68
-1,362.25 -245.20 -1,607.45
- -
- -
509,815.85 - 91,766.85 601,582.70 0.00
509,816 - - 91,767 601,583 0
TIPO DE VALOR NO TOTAL TOTAL

CAMBIO
PERCEPCION IGV 18%
VENTA GRAVADAS GRAVADA FACTURA
33,156.78 5,968.22 39,125.00 39,125.00

39,025.42 7,024.58 46,050.00 46,050.00
26,220.34 4,719.66 30,940.00 30,940.00
13,110.17 2,359.83 15,470.00 15,470.00
32,775.42 5,899.58 38,675.00 38,675.00
26,220.34 4,719.66 30,940.00 30,940.00
13,110.17 2,359.83 15,470.00 15,470.00
26,220.34 4,719.66 30,940.00 30,940.00
12,891.20 2,320.42 15,211.62 15,211.62
12,881.36 2,318.64 15,200.00 15,200.00
25,898.30 4,661.69 30,559.99 30,559.99
13,008.47 2,341.52 15,349.99 15,349.99
26,016.94 4,683.05 30,699.99 30,699.99
19,512.71 3,512.29 23,025.00 23,025.00
40,183.44 7,233.02 47,416.46 47,416.46
26,785.25 4,821.35 31,606.60 31,606.60
20,088.86 3,615.99 23,704.85 23,704.85
20,088.90 3,616.00 23,704.90 23,704.90
13,392.60 2,410.67 15,803.27 15,803.27
13,492.57 2,428.66 15,921.23 15,921.23
26,949.15 4,850.85 31,800.00 31,800.00
26,785.14 4,821.33 31,606.47 31,606.47
26,785.00 4,821.30 31,606.30 31,606.30
13,392.50 2,410.65 15,803.15 15,803.15
13,492.57 2,428.66 15,921.23 15,921.23
40,177.50 7,231.95 47,409.45 47,409.45
6,696.25 1,205.32 7,901.57 7,901.57
- - -
- 608,357.69 - - 109,504.38 717,862.07 717,862.07
608,358 - - 109,504 717,862 717,862
B.I. IGV RENTA
539,430 97,097 -163,306 IGV

-29,614 -5,330.52 7,647 RTA
509,816 91,767
-608,358 -109,504 OK
PERCEPCION ACTUAL -
SALDO A PAGAR -163,306 -
FALTA
FALTA
FALTA
OK
RUC Nº 20607036200
VENTAS JU
TIPO NUMERO
3-Jun 1 1297
3-Jun 1 1298
3-Jun 1 1299
3-Jun 1 1300
3-Jun 1 1301
3-Jun 1 1302
3-Jun 1 1303
3-Jun 1 1304
3-Jun 1 1305
3-Jun 1 1306
3-Jun 1 1307
3-Jun 1 1308
3-Jun 1 1309
4-Jun 1 1310
4-Jun 1 1311
6-Jun 1 1312
6-Jun 1 1313
6-Jun 1 1314
6-Jun 1 1315
6-Jun 1 1316
6-Jun 1 1317
6-Jun 1 1318
6-Jun 1 1319
6-Jun 1 1320
6-Jun 1 1321
6-Jun 1 1322
4-Jun 1 1323
6-Jun 1 1324
8-Jun 1 1325
8-Jun 1 1326
7-Jun 1 1327
7-Jun 1 1328
6-Jun 1 1329
8-Jun 1 1330
7-Jun 1 1331
9-Jun 1 1332
9-Jun 1 1333
12-Jun 1 1334
12-Jun 1 1335
12-Jun 1 1336
12-Jun 1 1337
12-Jun 1 1338
12-Jun 1 1339
12-Jun 1 1340
12-Jun 1 1341
12-Jun 1 1342
12-Jun 1 1343
11-Jun 1 1344
11-Jun 1 1345
11-Jun 1 1346
12-Jun 1 1347
12-Jun 1 1348
14-Jun 1 1349
14-Jun 1 1350
14-Jun 1 1351
14-Jun 1 1352
14-Jun 1 1353
14-Jun 1 1354
14-Jun 1 1355
14-Jun 1 1356
15-Jun 1 1357
15-Jun 1 1358
16-Jun 1 1359
16-Jun 1 1360
16-Jun 1 1361
16-Jun 1 1362
14-Jun 1 1363
16-Jun 1 1364
16-Jun 1 1365
14-Jun 1 1366
15-Jun 1 1367
17-Jun 1 1368
17-Jun 1 1369
17-Jun 1 1370
17-Jun 1 1371
18-Jun 1 1372
18-Jun 1 1373
18-Jun 1 1374
18-Jun 1 1375
17-Jun 1 1376
18-Jun 1 1377
19-Jun 1 1378
19-Jun 1 1379
19-Jun 1 1380
19-Jun 1 1381
19-Jun 1 1382
19-Jun 1 1383
19-Jun 1 1384
19-Jun 1 1385
19-Jun 1 1386
19-Jun 1 1387
17-Jun 1 1388
17-Jun 1 1389
17-Jun 1 1390
19-Jun 1 1391
19-Jun 1 1392
19-Jun 1 1393
18-Jun 1 1394
17-Jun 1 1395
19-Jun 1 1396
17-Jun 1 1397
19-Jun 1 1398
20-Jun 1 1399
20-Jun 1 1400
20-Jun 1 1401
20-Jun 1 1402
20-Jun 1 1403
20-Jun 1 1404
20-Jun 1 1405
20-Jun 1 1406
21-Jun 1 1407
21-Jun 1 1408
22-Jun 1 1409
23-Jun 1 1410
23-Jun 1 1411
23-Jun 1 1412
23-Jun 1 1413
23-Jun 1 1414
23-Jun 1 1415
23-Jun 1 1416
23-Jun 1 1417
23-Jun 1 1418
23-Jun 1 1419
23-Jun 1 1420
23-Jun 1 1421
23-Jun 1 1422
23-Jun 1 1423
23-Jun 1 1424
21-Jun 1 1425
21-Jun 1 1426
21-Jun 1 1427
21-Jun 1 1428
23-Jun 1 1429
23-Jun 1 1430
23-Jun 1 1431
21-Jun 1 1432
21-Jun 1 1433
22-Jun 1 1434
21-Jun 1 1435
23-Jun 1 1436
23-Jun 1 1437
21-Jun 1 1438
24-Jun 1 1439
25-Jun 1 1440
25-Jun 1 1441
25-Jun 1 1442
25-Jun 1 1443
25-Jun 1 1444
26-Jun 1 1445
27-Jun 1 1446
27-Jun 1 1447
27-Jun 1 1448
27-Jun 1 1449
27-Jun 1 1450
27-Jun 1 1451
27-Jun 1 1452
27-Jun 1 1453
27-Jun 1 1454
27-Jun 1 1455
27-Jun 1 1456
27-Jun 1 1457
27-Jun 1 1458
27-Jun 1 1459
27-Jun 1 1460
28-Jun 1 1461
29-Jun 1 1462
29-Jun 1 1463
28-Jun 1 1464
28-Jun 1 1465
29-Jun 1 1467
29-Jun 1 1468
29-Jun 1 1469
29-Jun 1 1470
29-Jun 1 1471
30-Jun 1 1472
30-Jun 1 1473
29-Jun 1 1474
29-Jun 1 1475
30-Jun 1 1476
30-Jun 1 1477
8-Jun 7 1331
DDJJ
COMPRAS J
TIPO NUMERO
2-Jun 2 1 F114-1122
2-Jun 2 1 F104-1481
2-Jun 2 1 F129-995
7-Jun 7 1 F106-583
9-Jun 9 1 F189-1508
9-Jun 9 1 F189-1509
13-Jun 13 1 F104-1493
14-Jun 14 1 F189-1522
14-Jun 14 1 F189-1523
17-Jun 17 1 F108-4337
17-Jun 17 1 F114-1142
21-Jun 21 1 F105-1077
21-Jun 21 1 F106-598
22-Jun 22 1 F129-1041
23-Jun 23 1 F104-1517
24-Jun 24 1 F105-1083
27-Jun 27 1 F189-1556
28-Jun 28 1 F106-611
30-Jun 30 1 F105-1099
DDJJ
VENTAS JUNIO - 2022

Nº
RO
TRANSPORTES Y MUDANZAS SOLUCION SAC 20550758751
TRANSPORTE RAMON RR SAC 20608088831
ARCE CASTILLO GAZELEM LUIS 10466359101
ARCE CASTILLO GAZELEM LUIS 10466359101
SERVICENTRO CORONADO SA 20160563916
SERVICENTRO CORONADO SA 20160563916
COMPRAS JUNIO - 2022

Nº
RO
VENTAS
COMPRAS
CAMBIO
PERCEPCION IGV 18% DETRACCION
279.74 50.35 330.09

279.75 50.36 330.11
279.74 50.35 330.09
279.75 50.36 330.11
279.74 50.35 330.09
279.75 50.36 330.11
317.88 57.22 375.10
317.88 57.22 375.10
318.02 57.24 375.26
317.88 57.22 375.10
754.60 135.83 890.43
754.74 135.85 890.59
1,562.00 281.16 1,843.16
1,633.00 293.94 1,926.94
1,633.00 293.94 1,926.94
751.08 135.19 886.27
751.21 135.22 886.43
751.08 135.19 886.27
751.21 135.22 886.43
751.08 135.19 886.27
751.21 135.22 886.43
751.08 135.19 886.27
1,234.27 222.17 1,456.44
1,234.41 222.19 1,456.60
700.00 126.00 826.00
700.10 126.02 826.12
1,271.20 228.82 1,500.02
635.60 114.41 750.01
211.92 38.15 250.07
212.06 38.17 250.23
254.33 45.78 300.11
1,655.32 297.96 1,953.28
635.90 114.46 750.36
423.85 76.29 500.14
1,500.00 270.00 1,770.00
279.75 50.36 330.11
279.74 50.35 330.09
279.75 50.36 330.11
279.75 50.36 330.11
279.74 50.35 330.09
279.75 50.36 330.11
279.74 50.35 330.09
279.75 50.36 330.11
279.74 50.35 330.09
279.75 50.36 330.11
279.74 50.35 330.09
19,831.50 3,569.67 23,401.17
1,680.32 302.46 1,982.78
1,681.14 302.61 1,983.75
1,617.60 291.17 1,908.77
1,671.88 300.94 1,972.82
1,631.76 293.72 1,925.48
1,442.70 259.69 1,702.39
671.67 120.90 792.57
671.81 120.92 792.73
671.67 120.90 792.57
671.81 120.92 792.73
671.67 120.90 792.57
671.81 120.92 792.73
671.67 120.90 792.57
1,384.68 249.24 1,633.92
1,384.54 249.22 1,633.76
1,178.58 212.14 1,390.72
324.25 58.37 382.62
324.39 58.39 382.78
324.25 58.37 382.62
1,500.00 270.00 1,770.00
800.00 144.00 944.00
26,272.00 4,728.96 31,000.96
543.00 97.74 640.74
1,271.20 228.82 1,500.02
1,626.03 292.69 1,918.72
1,641.70 295.51 1,937.21
1,680.00 302.40 1,982.40
1,691.25 304.43 1,995.68
1,671.88 300.94 1,972.82
1,618.50 291.33 1,909.83
1,540.68 277.32 1,818.00
1,653.80 297.68 1,951.48
1,264.00 227.52 1,491.52
948.00 170.64 1,118.64
774.64 139.44 914.08
774.63 139.43 914.06
774.64 139.44 914.08
774.52 139.41 913.93
774.79 139.46 914.25
774.65 139.44 914.09
774.52 139.41 913.93
1,626.68 292.80 1,919.48
1,626.54 292.78 1,919.32
678.31 122.10 800.41
338.75 60.98 399.73
406.50 73.17 479.67
379.40 68.29 447.69
338.75 60.98 399.73
352.30 63.41 415.71
420.05 75.61 495.66
1,271.20 228.82 1,500.02
700.00 126.00 826.00
700.50 126.09 826.59
350.00 63.00 413.00
350.50 63.09 413.59
6,568.00 1,182.24 7,750.24
237.30 42.71 280.01
237.31 42.72 280.03
279.74 50.35 330.09
279.73 50.35 330.08
1,664.25 299.57 1,963.82
1,648.40 296.71 1,945.11
1,632.55 293.86 1,926.41
1,664.25 299.57 1,963.82
1,656.00 298.08 1,954.08
391.16 70.41 461.57
1,907.00 343.26 2,250.26
1,680.00 302.40 1,982.40
1,626.03 292.69 1,918.72
1,532.16 275.79 1,807.95
1,625.64 292.62 1,918.26
1,671.88 300.94 1,972.82
1,681.14 302.61 1,983.75
1,669.92 300.59 1,970.51
790.00 142.20 932.20
869.00 156.42 1,025.42
884.80 159.26 1,044.06
279.73 50.35 330.08
279.74 50.35 330.09
279.73 50.35 330.08
279.74 50.35 330.09
600.00 108.00 708.00
406.50 73.17 479.67
379.40 68.29 447.69
447.15 80.49 527.64
338.75 60.98 399.73
365.85 65.85 431.70
325.20 58.54 383.74
1,500.00 270.00 1,770.00
543.00 97.74 640.74
636.00 114.48 750.48
700.00 126.00 826.00
595.10 107.12 702.22
595.15 107.13 702.28
350.50 63.09 413.59
1,773.36 319.20 2,092.56
26,933.00 4,847.94 31,780.94
483.19 86.98 570.17
364.49 65.61 430.10
267.07 48.07 315.14
356.09 64.10 420.19
32,945.00 5,930.10 38,875.10
847.82 152.61 1,000.43
1,458.39 262.51 1,720.90
841.73 151.51 993.24
841.86 151.54 993.40
841.73 151.51 993.24
841.86 151.54 993.40
841.73 151.51 993.24
841.73 151.51 993.24
841.86 151.54 993.40
841.73 151.51 993.24
841.86 151.54 993.40
841.73 151.51 993.24
898.36 161.71 1,060.07
1,426.00 256.68 1,682.68
1,426.14 256.70 1,682.84
279.75 50.36 330.11
279.75 50.36 330.11
279.74 50.35 330.09
1,760.22 316.84 2,077.06
1,176.47 211.77 1,388.24
338.75 60.98 399.73
365.85 65.85 431.70
325.20 58.54 383.74
1,200.00 216.00 1,416.00
1,400.00 252.00 1,652.00
850.00 153.00 1,003.00
849.00 152.82 1,001.82
17,496.00 3,149.28 20,645.28
17,496.00 3,149.28 20,645.28
26,700.00 4,806.00 31,506.00
26,701.50 4,806.27 31,507.77
-1,500.00 -270.00 -1,770.00
- -
342,848.04 - 61,712.65 404,560.69 0
342,848 - - 61,713 404,561 0

CAMBIO
PERCEPCION IGV 18%
25,508.40 4,591.51 30,099.91 30,099.91

12,754.20 2,295.76 15,049.96 15,049.96
12,754.20 2,295.76 15,049.96 15,049.96
38,262.60 6,887.27 45,149.87 45,149.87
25,508.40 4,591.51 30,099.91 30,099.91
12,754.20 2,295.76 15,049.96 15,049.96
12,754.20 2,295.76 15,049.96 15,049.96
38,262.60 6,887.27 45,149.87 45,149.87
25,508.40 4,591.51 30,099.91 30,099.91
25,508.40 4,591.51 30,099.91 30,099.91
12,796.60 2,303.39 15,099.99 15,099.99
12,796.61 2,303.39 15,100.00 15,100.00
12,796.61 2,303.39 15,100.00 15,100.00
19,194.92 3,455.08 22,650.00 22,650.00
38,389.80 6,910.16 45,299.96 45,299.96
12,796.60 2,303.39 15,099.99 15,099.99
25,762.80 4,637.30 30,400.10 30,400.10
12,881.36 2,318.64 15,200.00 15,200.00
25,762.80 4,637.30 30,400.10 30,400.10
- - -
- - -
- 402,753.69 - - 72,495.67 475,249.36 475,249.36
402,754 - - 72,496 475,249 475,249
B.I. IGV RENTA
342,848 61,713 -10,783 IGV

-402,754 -72,496 OK 5,143 RTA
SALDO ANTERIOR
PERCEPCION ACTUAL -
SALDO A PAGAR -10,783 5,143
OK
RUC Nº 20607036200
VENTA
TIPO NUMERO
4-May 1 1134
4-May 1 1135
4-May 1 1136
4-May 1 1137
4-May 1 1138
4-May 1 1139
4-May 1 1140
3-May 1 1141
3-May 1 1142
4-May 1 1143
4-May 1 1144
9-May 1 1145
9-May 1 1146
9-May 1 1147
9-May 1 1148
9-May 1 1149
9-May 1 1150
9-May 1 1151
9-May 1 1152
9-May 1 1153
9-May 1 1154
11-May 1 1155
11-May 1 1156
11-May 1 1157
11-May 1 1158
11-May 1 1159
11-May 1 1160
11-May 1 1161
11-May 1 1162
10-May 1 1163
10-May 1 1164
15-May 1 1165
15-May 1 1166
15-May 1 1167
13-May 1 1168
13-May 1 1169
14-May 1 1170
14-May 1 1171
15-May 1 1172
15-May 1 1173
16-May 1 1174
16-May 1 1175
16-May 1 1176
16-May 1 1177
16-May 1 1178
17-May 1 1179
17-May 1 1180
17-May 1 1181
17-May 1 1182
17-May 1 1183
18-May 1 1184
17-May 1 1185
17-May 1 1186
17-May 1 1187
17-May 1 1188
20-May 1 1189
20-May 1 1190
20-May 1 1191
20-May 1 1192
20-May 1 1193
20-May 1 1194
20-May 1 1195
20-May 1 1196
20-May 1 1197
20-May 1 1198
20-May 1 1199
20-May 1 1200
20-May 1 1201
20-May 1 1202
20-May 1 1203
21-May 1 1204
22-May 1 1205
23-May 1 1206
23-May 1 1207
23-May 1 1208
23-May 1 1209
23-May 1 1210
23-May 1 1211
23-May 1 1212
23-May 1 1213
23-May 1 1214
23-May 1 1215
23-May 1 1216
24-May 1 1217
22-May 1 1218
24-May 1 1219
22-May 1 1220
24-May 1 1221
22-May 1 1222
23-May 1 1223
23-May 1 1224
24-May 1 1225
24-May 1 1226
22-May 1 1227
25-May 1 1228
25-May 1 1229
25-May 1 1230
25-May 1 1231
25-May 1 1232
26-May 1 1233
26-May 1 1234
26-May 1 1235
26-May 1 1236
26-May 1 1237
26-May 1 1238
25-May 1 1239
26-May 1 1240
27-May 1 1241
25-May 1 1242
26-May 1 1243
27-May 1 1244
27-May 1 1245
27-May 1 1246
25-May 1 1247
26-May 1 1248
25-May 1 1249
26-May 1 1250
27-May 1 1251
27-May 1 1252
27-May 1 1253
27-May 1 1254
25-May 1 1255
26-May 1 1256
26-May 1 1257
27-May 1 1258
25-May 1 1259
27-May 1 1260
26-May 1 1261
29-May 1 1262
28-May 1 1263
28-May 1 1264
28-May 1 1265
28-May 1 1266
30-May 1 1267
30-May 1 1268
28-May 1 1269
28-May 1 1270
30-May 1 1271
28-May 1 1272
29-May 1 1273
30-May 1 1274
28-May 1 1275
29-May 1 1276
30-May 1 1277
28-May 1 1278
30-May 1 1279
29-May 1 1280
28-May 1 1281
20-May 1 1282
29-May 1 1283
29-May 1 1284
29-May 1 1285
29-May 1 1286
30-May 1 1287
30-May 1 1288
30-May 1 1289
30-May 1 1290
30-May 1 1291
30-May 1 1292
30-May 1 1293
30-May 1 1294
30-May 1 1295
30-May 1 1296
20-May 7 1192
20-May 7 1220
25-May 7 1228
25-May 7 1229
DDJJ
COMPR
TIPO NUMERO
2-Apr 2-Apr 1 F102-3267

5-May 1 F189-1422
6-May 1 F189-1423
7-May 1 F106-535
11-May 1 F189-1434
24-May 1 F106-566
11-Apr 1 F102-3388
8-May 1 F102-3342
16-Apr
DDJJ
VENTAS MAYO - 2020

Nº
CLIENTE RUC REGIST
RO
TECNOLOG. EN CONTROL DE TRANSP. URBANO SAC 20550678218
GK INVESTMENTS AND SOLUTIONS SAC 20603462697
MAQUINARIAS ADMINST. & SUMINISTROS SAC 20606069660
COMPRAS MAYO - 2022

Nº
RO
2020

TOTAL $
CAMBIO
PERCEPCION IGV 18%
279.68 50.34 330.02

279.70 50.35 330.05
279.75 50.36 330.11
279.74 50.35 330.09
279.75 50.36 330.11
279.76 50.36 330.12
279.74 50.35 330.09
1,512.00 272.16 1,784.16
1,260.00 226.80 1,486.80
1,575.00 283.50 1,858.50
1,134.00 204.12 1,338.12
980.07 176.41 1,156.48
980.20 176.44 1,156.64
980.07 176.41 1,156.48
980.20 176.44 1,156.64
980.07 176.41 1,156.48
980.20 176.44 1,156.64
980.07 176.41 1,156.48
1,109.71 199.75 1,309.46
1,109.84 199.77 1,309.61
1,109.71 199.75 1,309.46
279.74 50.35 330.09
279.75 50.36 330.11
279.74 50.35 330.09
279.75 50.36 330.11
279.74 50.35 330.09
279.75 50.36 330.11
279.74 50.35 330.09
279.75 50.36 330.11
1,292.58 232.66 1,525.24
1,515.24 272.74 1,787.98
962.05 173.17 1,135.22
961.37 173.05 1,134.42
961.51 173.07 1,134.58
1,442.70 259.69 1,702.39
1,631.76 293.72 1,925.48
1,532.16 275.79 1,807.95
1,380.96 248.57 1,629.53
1,089.69 196.15 1,285.84
1,089.56 196.12 1,285.68
1,089.83 196.17 1,286.00
1,089.56 196.12 1,285.68
1,089.69 196.15 1,285.84
1,090.77 196.34 1,287.11
1,097.55 197.56 1,295.11
1,037.93 186.83 1,224.76
1,038.61 186.95 1,225.56
921.40 165.85 1,087.25
914.63 164.63 1,079.26
1,480.00 266.40 1,746.40
1,036.00 186.48 1,222.48
1,628.00 293.04 1,921.04
1,332.00 239.76 1,571.76
1,617.60 291.17 1,908.77
1,681.14 302.61 1,983.75
1,680.32 302.46 1,982.78
1,671.88 300.94 1,972.82
1,273.20 229.18 1,502.38
339.42 61.10 400.52
339.56 61.12 400.68
279.75 50.36 330.11
279.76 50.36 330.12
279.75 50.36 330.11
279.74 50.35 330.09
279.75 50.36 330.11
1,604.88 288.88 1,893.76
1,680.00 302.40 1,982.40
1,626.03 292.69 1,918.72
1,036.00 186.48 1,222.48
1,036.00 186.48 1,222.48
814.00 146.52 960.52
888.00 159.84 1,047.84
1,117.06 201.07 1,318.13
1,117.19 201.10 1,318.29
1,117.33 201.12 1,318.45
1,117.19 201.10 1,318.29
1,117.33 201.12 1,318.45
1,117.47 201.14 1,318.61
1,117.19 201.10 1,318.29
1,188.87 214.00 1,402.87
1,189.01 214.02 1,403.03
595.00 107.10 702.10
596.00 107.28 703.28
595.00 107.10 702.10
1,500.00 270.00 1,770.00
1,500.00 270.00 1,770.00
479.00 86.22 565.22
479.50 86.31 565.81
1,271.20 228.82 1,500.02
1,271.30 228.83 1,500.13
1,271.20 228.82 1,500.02
1,271.30 228.83 1,500.13
305.14 54.93 360.07
305.28 54.95 360.23
1,525.60 274.61 1,800.21
686.61 123.59 810.20
2,193.56 394.84 2,588.40
1,271.81 228.92 1,500.73
686.71 123.61 810.32
279.75 50.36 330.11
279.74 50.35 330.09
279.75 50.36 330.11
279.74 50.35 330.09
279.75 50.36 330.11
279.74 50.35 330.09
211.92 38.15 250.07
169.51 30.51 200.02
271.27 48.83 320.10
135.64 24.41 160.05
186.45 33.56 220.01
262.74 47.29 310.03
245.80 44.24 290.04
207.72 37.39 245.11
267.07 48.07 315.14
262.74 47.29 310.03
135.64 24.41 160.05
148.37 26.71 175.08
241.59 43.49 285.08
595.10 107.12 702.22
1,500.00 270.00 1,770.00
483.50 87.03 570.53
543.00 97.74 640.74
544.00 97.92 641.92
543.00 97.74 640.74
700.00 126.00 826.00
700.10 126.02 826.12
700.00 126.00 826.00
678.58 122.14 800.72
1,703.03 306.55 2,009.58
110.30 19.85 130.15
194.98 35.10 230.08
110.30 19.85 130.15
172.08 30.98 203.06
84.82 15.27 100.09
1,271.32 228.84 1,500.16
1,526.00 274.68 1,800.68
805.50 144.99 950.49
806.00 145.08 951.08
455.00 81.90 536.90
454.00 81.72 535.72
455.00 81.90 536.90
382.00 68.76 450.76
383.00 68.94 451.94
382.00 68.76 450.76
170.00 30.60 200.60
170.00 30.60 200.60
600.00 108.00 708.00
543.00 97.74 640.74
544.00 97.92 641.92
697.00 125.46 822.46
508.67 91.56 600.23
551.48 99.27 650.75
1,160.56 208.90 1,369.46
3,417.12 615.08 4,032.20

1,201.34 216.24 1,417.58
1,201.47 216.27 1,417.74
1,201.34 216.24 1,417.58
1,201.47 216.27 1,417.74
1,201.34 216.24 1,417.58
1,201.47 216.27 1,417.74
1,201.34 216.24 1,417.58
1,421.13 255.80 1,676.93
1,421.26 255.83 1,677.09
-339.42 -61.10 -400.52
-1,036.00 -186.48 -1,222.48
-1,525.60 -274.61 -1,800.21
-686.61 -123.59 -810.20
- -
131,996.38 - 23,759.35 155,755.73
131,996 - - 23,759 155,756
2022

TOTAL $
CAMBIO
PERCEPCION IGV 18%
19,741.53 3,553.47 23,295.00

11,847.50 2,132.55 13,980.05
17,771.25 3,198.83 20,970.08
17,771.25 3,198.83 20,970.08
11,847.50 2,132.55 13,980.05
23,644.00 4,255.92 27,899.92
11,669.49 2,100.51 13,770.00
13,161.02 2,368.98 15,530.00
- -
- -
- - 127,453.54 - - 22,941.64 150,395.18
127,454 - - 22,942 150,395
B.I. IGV RENTA
VENTAS 131,996 23,759 1,980

COMPRAS -127,454 -22,942 OK
IMPTO A PAGAR 818 1,980
SALDO ANTERIOR
RETENCION
SALDO A PAGAR 818 1,980
TOTAL
FACTURA
23,295.00
13,980.05
20,970.08
20,970.08
13,980.05
27,899.92
13,770.00
15,530.00
150,395.18
150,395
150380
15.18
RUC Nº 20607036200
VENTAS A
TIPO NUMERO
6-Apr 1 1022
6-Apr 1 1023
6-Apr 1 1024
6-Apr 1 1025
6-Apr 1 1026
6-Apr 1 1027
6-Apr 1 1028
6-Apr 1 1029
8-Apr 1 1030
8-Apr 1 1031
8-Apr 1 1032
8-Apr 1 1033
8-Apr 1 1034
8-Apr 1 1035
11-Apr 1 1036
11-Apr 1 1037
12-Apr 1 1038
12-Apr 1 1039
12-Apr 1 1040
12-Apr 1 1041
12-Apr 1 1042
12-Apr 1 1043
14-Apr 1 1044
14-Apr 1 1045
14-Apr 1 1046
14-Apr 1 1047
14-Apr 1 1048
14-Apr 1 1049
14-Apr 1 1050
14-Apr 1 1051
14-Apr 1 1052
14-Apr 1 1053
14-Apr 1 1054
14-Apr 1 1055
14-Apr 1 1056
14-Apr 1 1057
19-Apr 1 1058
19-Apr 1 1059
19-Apr 1 1060
19-Apr 1 1061
19-Apr 1 1062
19-Apr 1 1063
19-Apr 1 1064
26-Apr 1 1065
26-Apr 1 1066
26-Apr 1 1067
26-Apr 1 1068
26-Apr 1 1069
26-Apr 1 1070
26-Apr 1 1071
26-Apr 1 1072
26-Apr 1 1073
26-Apr 1 1074
26-Apr 1 1075
26-Apr 1 1076
26-Apr 1 1077
26-Apr 1 1078
27-Apr 1 1079
25-Apr 1 1080
25-Apr 1 1081
26-Apr 1 1082
27-Apr 1 1083
25-Apr 1 1084
26-Apr 1 1085
29-Apr 1 1086
29-Apr 1 1087
29-Apr 1 1088
29-Apr 1 1089
29-Apr 1 1090
29-Apr 1 1091
29-Apr 1 1092
29-Apr 1 1093
29-Apr 1 1094
29-Apr 1 1095
29-Apr 1 1096
29-Apr 1 1097
29-Apr 1 1098
29-Apr 1 1099
29-Apr 1 1100
29-Apr 1 1101
29-Apr 1 1102
29-Apr 1 1103
29-Apr 1 1104
29-Apr 1 1105
29-Apr 1 1106
29-Apr 1 1107
29-Apr 1 1108
29-Apr 1 1109
29-Apr 1 1110
29-Apr 1 1111
29-Apr 1 1112
29-Apr 1 1113
29-Apr 1 1114
29-Apr 1 1115
29-Apr 1 1116
29-Apr 1 1117
29-Apr 1 1118
29-Apr 1 1119
29-Apr 1 1120
29-Apr 1 1121
29-Apr 1 1122
29-Apr 1 1123
29-Apr 1 1124
29-Apr 1 1125
29-Apr 1 1126
29-Apr 1 1127
30-Apr 1 1128
30-Apr 1 1129
30-Apr 1 1130
30-Apr 1 1131
30-Apr 1 1132
30-Apr 1 1133
11-Apr 7 19
DDJJ
COMPRAS
TIPO NUMERO
1-Apr 1 F114-1017
5-Apr 1 F110-1535
6-Apr 1 F110-1539
6-Apr 1 F108-4029
8-Apr 1 F101-1030
8-Apr 1 F143-543
11-Apr 1 F114-1028
12-Apr 1 F101-1045
19-Apr 1 F101-1063
19-Apr 1 F106-497
23-Apr 1 F106-507
25-Apr 1 F101-1072
28-Apr 1 F106-521
DDJJ
VENTAS ABRIL - 2022

Nº
RO
CASAPIA DEL CARPIO JULIO CESAR 10296590008
CASAPIA DEL CARPIO JULIO CESAR 10296590008
COMPRAS ABRIL - 2022

Nº
RO
VENTAS
COMPRAS
CAMBIO
PERCEPCION IGV 18%
1,551.07 279.19 1,830.26
869.23 156.46 1,025.69
868.96 156.41 1,025.37
974.65 175.44 1,150.09
1,102.03 198.36 1,300.39
1,051.08 189.19 1,240.27
868.96 156.41 1,025.37

869.09 156.44 1,025.53
279.80 50.36 330.16
279.70 50.35 330.05
279.80 50.36 330.16
279.70 50.35 330.05
279.80 50.36 330.16
279.70 50.35 330.05
5,847.50 1,052.55 6,900.05
5,847.50 1,052.55 6,900.05
279.70 50.35 330.05
279.68 50.34 330.02
279.70 50.35 330.05
279.69 50.34 330.03
279.70 50.35 330.05
279.80 50.36 330.16
549.02 98.82 647.84
549.15 98.85 648.00
549.02 98.82 647.84
549.15 98.85 648.00
549.02 98.82 647.84
548.89 98.80 647.69
549.02 98.82 647.84
642.80 115.70 758.50
642.66 115.68 758.34
642.80 115.70 758.50
642.92 115.73 758.65
642.80 115.70 758.50
642.92 115.73 758.65
642.80 115.70 758.50
279.70 50.35 330.05
279.68 50.34 330.02
279.70 50.35 330.05
279.68 50.34 330.02
1,500.00 270.00 1,770.00
850.00 153.00 1,003.00
635.60 114.41 750.01
279.68 50.34 330.02
279.69 50.34 330.03
279.67 50.34 330.01
279.68 50.34 330.02
279.67 50.34 330.01
279.68 50.34 330.02
279.69 50.34 330.03
279.68 50.34 330.02
1,144.42 205.99 1,350.41
595.00 107.10 702.10
596.00 107.28 703.28
1,500.00 270.00 1,770.00
1,250.00 225.00 1,475.00
479.00 86.22 565.22
479.00 86.22 565.22
466.11 83.90 550.01
466.11 83.90 550.01
466.11 83.90 550.01
1,008.00 181.44 1,189.44
1,134.00 204.12 1,338.12
693.00 124.74 817.74
595.00 107.10 702.10
595.10 107.12 702.22
483.50 87.03 570.53
1,271.20 228.82 1,500.02
1,271.40 228.85 1,500.25
1,271.20 228.82 1,500.02
700.00 126.00 826.00
700.10 126.02 826.12
700.20 126.04 826.24
1,407.15 253.29 1,660.44
1,407.27 253.31 1,660.58
1,258.82 226.59 1,485.41
1,258.70 226.57 1,485.27
1,186.73 213.61 1,400.34
1,186.85 213.63 1,400.48
1,186.73 213.61 1,400.34
1,069.54 192.52 1,262.06
1,069.67 192.54 1,262.21
1,069.54 192.52 1,262.06
1,069.67 192.54 1,262.21
1,069.54 192.52 1,262.06
1,069.67 192.54 1,262.21
633.72 114.07 747.79
633.59 114.05 747.64
633.85 114.09 747.94
633.59 114.05 747.64
633.72 114.07 747.79
633.59 114.05 747.64
633.72 114.07 747.79
1,068.66 192.36 1,261.02
1,068.79 192.38 1,261.17
1,068.66 192.36 1,261.02
1,068.53 192.34 1,260.87
1,068.79 192.38 1,261.17
1,068.53 192.34 1,260.87
1,068.66 192.36 1,261.02
635.60 114.41 750.01
700.00 126.00 826.00
1,512.00 272.16 1,784.16
1,008.00 181.44 1,189.44
1,512.00 272.16 1,784.16
1,575.00 283.50 1,858.50
1,186.73 213.61 1,400.34
1,186.85 213.63 1,400.48
1,186.73 213.61 1,400.34
577.08 103.87 680.95
1,650.00 297.00 1,947.00
1,622.50 292.05 1,914.55
-5,847.50 -1,052.55 -6,900.05
- -
- -
- -
- -
91,487.32 - 16,467.72 107,955.04
91,487 - - 16,468 107,955

CAMBIO
PERCEPCION IGV 18%
18,788.10 3,381.86 22,169.96 22,169.96

16,588.95 2,986.01 19,574.96 19,574.96
5,529.65 995.34 6,524.99 6,524.99
5,529.65 995.34 6,524.99 6,524.99
5,563.55 1,001.44 6,564.99 6,564.99
22,254.20 4,005.76 26,259.96 26,259.96
16,652.55 2,997.46 19,650.01 19,650.01
22,203.40 3,996.61 26,200.01 26,200.01
16,652.55 2,997.46 19,650.01 19,650.01
22,203.39 3,996.61 26,200.00 26,200.00
21,915.20 3,944.74 25,859.94 25,859.94
5,550.85 999.15 6,550.00 6,550.00
21,915.20 3,944.74 25,859.94 25,859.94
- - -
- - -
- 201,347.25 - - 36,242.51 237,589.76 237,589.76
201,347 - - 36,243 237,590 237,590
B.I. IGV RENTA
91,487 16,468 1,372

-201,347 -36,243 OK
IMPTO A PAGAR -19,775 1,372
PERCEPCION ACTUAL -
SALDO A PAGAR -135,605 1,372
OK
RUC Nº 20607036200
VENTAS
TIPO NUMERO
1-Mar 1 659
1-Mar 1 660
1-Mar 1 661
1-Mar 1 673
1-Mar 1 674
1-Mar 1 682
1-Mar 1 683
1-Mar 1 684
1-Mar 1 685
1-Mar 1 686
1-Mar 1 687
1-Mar 1 688
1-Mar 1 693
1-Mar 1 707
1-Mar 1 711
1-Mar 1 712
3-Mar 1 716
3-Mar 1 717
4-Mar 1 718
5-Mar 1 719
5-Mar 1 720
8-Mar 1 721
8-Mar 1 722
8-Mar 1 723
8-Mar 1 724
8-Mar 1 725
8-Mar 1 726
8-Mar 1 727
8-Mar 1 728
8-Mar 1 729
8-Mar 1 730
8-Mar 1 731
8-Mar 1 732
6-Mar 1 733
6-Mar 1 734
6-Mar 1 735
9-Mar 1 736
9-Mar 1 737
12-Mar 1 738
13-Mar 1 739
14-Mar 1 740
15-Mar 1 741
15-Mar 1 742
15-Mar 1 743
15-Mar 1 744
15-Mar 1 745
14-Mar 1 746
14-Mar 1 747
14-Mar 1 748
14-Mar 1 749
14-Mar 1 750
15-Mar 1 751
15-Mar 1 752
14-Mar 1 753
14-Mar 1 754
14-Mar 1 755
15-Mar 1 756
15-Mar 1 757
15-Mar 1 758
15-Mar 1 759
15-Mar 1 760
15-Mar 1 761
15-Mar 1 762
15-Mar 1 763
15-Mar 1 764
15-Mar 1 765
15-Mar 1 766
15-Mar 1 767
15-Mar 1 768
16-Mar 1 769
16-Mar 1 770
16-Mar 1 771
16-Mar 1 772
16-Mar 1 773
16-Mar 1 774
16-Mar 1 775
16-Mar 1 776
16-Mar 1 777
15-Mar 1 778
15-Mar 1 779
15-Mar 1 780
15-Mar 1 781
15-Mar 1 782
15-Mar 1 783
15-Mar 1 784
16-Mar 1 785
16-Mar 1 786
16-Mar 1 787
16-Mar 1 788
16-Mar 1 789
16-Mar 1 790
15-Mar 1 791
16-Mar 1 792
14-Mar 1 793
14-Mar 1 794
14-Mar 1 795
14-Mar 1 796
14-Mar 1 797
14-Mar 1 798
14-Mar 1 799
14-Mar 1 800
15-Mar 1 801
15-Mar 1 802
15-Mar 1 803
15-Mar 1 804
15-Mar 1 805
15-Mar 1 806
15-Mar 1 807
16-Mar 1 808
16-Mar 1 809
16-Mar 1 810
16-Mar 1 811
16-Mar 1 812
16-Mar 1 813
16-Mar 1 814
16-Mar 1 815
16-Mar 1 816
18-Mar 1 817
18-Mar 1 818
18-Mar 1 819
18-Mar 1 820
19-Mar 1 821
19-Mar 1 822
19-Mar 1 823
20-Mar 1 824
21-Mar 1 825
21-Mar 1 826
20-Mar 1 827
23-Mar 1 828
23-Mar 1 829
23-Mar 1 830
23-Mar 1 831
23-Mar 1 832
23-Mar 1 833
23-Mar 1 834
23-Mar 1 835
23-Mar 1 836
23-Mar 1 837
23-Mar 1 838
23-Mar 1 839
23-Mar 1 840
23-Mar 1 841
23-Mar 1 842
23-Mar 1 843
23-Mar 1 844
23-Mar 1 845
23-Mar 1 846
23-Mar 1 847
23-Mar 1 848
23-Mar 1 849
23-Mar 1 850
23-Mar 1 851
23-Mar 1 852
23-Mar 1 853
23-Mar 1 854
23-Mar 1 855
23-Mar 1 856
23-Mar 1 857
23-Mar 1 858
23-Mar 1 859
23-Mar 1 860
23-Mar 1 861
23-Mar 1 862
23-Mar 1 863
23-Mar 1 864
23-Mar 1 865
23-Mar 1 866
21-Mar 1 867
22-Mar 1 868
23-Mar 1 869
24-Mar 1 870
24-Mar 1 871
24-Mar 1 872
24-Mar 1 873
24-Mar 1 874
24-Mar 1 875
24-Mar 1 876
24-Mar 1 877
24-Mar 1 878
24-Mar 1 879
25-Mar 1 880
25-Mar 1 881
25-Mar 1 882
25-Mar 1 883
25-Mar 1 884
25-Mar 1 885
25-Mar 1 886
25-Mar 1 887
25-Mar 1 888
25-Mar 1 889
25-Mar 1 890
25-Mar 1 891
25-Mar 1 892
25-Mar 1 893
25-Mar 1 894
25-Mar 1 895
25-Mar 1 896
25-Mar 1 897
25-Mar 1 898
25-Mar 1 899
25-Mar 1 900
25-Mar 1 901
25-Mar 1 902
25-Mar 1 903
25-Mar 1 904
25-Mar 1 905
25-Mar 1 906
25-Mar 1 907
25-Mar 1 908
25-Mar 1 909
25-Mar 1 910
27-Mar 1 911
27-Mar 1 912
28-Mar 1 913
28-Mar 1 914
28-Mar 1 915
28-Mar 1 916
28-Mar 1 917
28-Mar 1 918
28-Mar 1 919
28-Mar 1 920
28-Mar 1 921
28-Mar 1 922
28-Mar 1 923
28-Mar 1 924
28-Mar 1 925
28-Mar 1 926
28-Mar 1 927
28-Mar 1 928
28-Mar 1 929
28-Mar 1 930
28-Mar 1 931
28-Mar 1 932
28-Mar 1 933
28-Mar 1 934
28-Mar 1 935
28-Mar 1 936
28-Mar 1 937
28-Mar 1 938
28-Mar 1 939
28-Mar 1 940
28-Mar 1 941
28-Mar 1 942
28-Mar 1 943
28-Mar 1 944
28-Mar 1 945
28-Mar 1 946
28-Mar 1 947
28-Mar 1 948
28-Mar 1 949
28-Mar 1 950
28-Mar 1 951
28-Mar 1 952
29-Mar 1 953
29-Mar 1 954
29-Mar 1 955
29-Mar 1 956
29-Mar 1 957
29-Mar 1 958
29-Mar 1 959
29-Mar 1 960
29-Mar 1 961
29-Mar 1 962
29-Mar 1 963
27-Mar 1 964
27-Mar 1 965
27-Mar 1 966
27-Mar 1 967
27-Mar 1 968
28-Mar 1 969
28-Mar 1 970
29-Mar 1 971
29-Mar 1 972
29-Mar 1 973
29-Mar 1 974
27-Mar 1 975
27-Mar 1 976
27-Mar 1 977
28-Mar 1 978
29-Mar 1 979
27-Mar 1 980
27-Mar 1 981
28-Mar 1 982
31-Mar 1 983
31-Mar 1 984
31-Mar 1 985
31-Mar 1 986
31-Mar 1 987
31-Mar 1 988
31-Mar 1 989
31-Mar 1 990
31-Mar 1 991
31-Mar 1 992
31-Mar 1 993
31-Mar 1 994
31-Mar 1 995
31-Mar 1 996
31-Mar 1 997
31-Mar 1 998
31-Mar 1 999
31-Mar 1 1000
31-Mar 1 1001
31-Mar 1 1002
31-Mar 1 1003
31-Mar 1 1004
31-Mar 1 1005
31-Mar 1 1006
31-Mar 1 1007
31-Mar 1 1008
31-Mar 1 1009
31-Mar 1 1010
31-Mar 1 1011
31-Mar 1 1012
31-Mar 1 1013
31-Mar 1 1014
31-Mar 1 1015
31-Mar 1 1016
31-Mar 1 1017
31-Mar 1 1018
31-Mar 1 1019
31-Mar 1 1020
31-Mar 1 1021
23-Mar 7 17
23-Mar 7 18
DDJJ
COMPRA
TIPO NUMERO
1-Mar 1 F143-499
3-Mar 1 F114-959
4-Mar 1 F189-1255
4-Mar 1 F102-2765
4-Mar 1 F102-2766
5-Mar 1 F102-2780
7-Mar 1 F102-2814
8-Mar 1 F108-3881
9-Mar 1 F102-2849
11-Mar 1 F102-2884
12-Mar 1 F102-2901
12-Mar 1 F110-1450
14-Mar 1 F108-3893
15-Mar 1 F102-2957
17-Mar 1 F102-2990
19-Mar 1 F102-3022
20-Mar 1 F102-3032
20-Mar 1 F102-3033
21-Mar 1 F102-3088
24-Mar 1 F102-3129
24-Mar 1 F102-3130
24-Mar 1 E001-40
24-Mar 1 E001-41
28-Mar 1 F102-3194
30-Mar 1 F102-3229
31-Mar 1 E001-54
31-Mar 1 E001-55
31-Mar 1 E001-56
31-Mar 1 E001-57
DDJJ
VENTAS MARZO - 2022

Nº
CLIENTE RUC REGIST
RO
CARTUPAK PERU SAC 20606386185
GUIOMAR E& D EIRL 20606386185
COMPANY IDARR EIRL 20608099744
CAB. PERU REPRESENTACIONES SRL 20602085954
GEO GROUP JM SAC 20602062415
IMPORT. DE REPUESTOS ANDINOS SAC 20548140111
TRANSPORTES Y MUDANZAS SOLUTION SAC 20550758751
TRANSPORTES Y MUDANZAS SOLUTION SAC 20550758751
JULIO CESAR CASAPIA DEL CARPIO 10296590008
TRANSPORTES NEGOCIACIONES STA. ANITA SA 20260426827
COMPRAS MARZO - 2022

Nº
RO
ELOIM ENERGY SAC 20608541552
2022

TOTAL $
CAMBIO
PERCEPCION IGV 18%
1,271.77 228.92 1,500.69

1,271.77 228.92 1,500.69
1,271.77 228.92 1,500.69
1,525.64 274.61 1,800.25
1,017.14 183.08 1,200.22
1,017.39 183.13 1,200.52
1,694.94 305.09 2,000.03
1,694.94 305.09 2,000.03
1,440.69 259.32 1,700.01
1,101.72 198.31 1,300.03
1,440.69 259.32 1,700.01
1,101.72 198.31 1,300.03
1,440.69 259.32 1,700.01
1,016.96 183.05 1,200.01
1,017.39 183.13 1,200.52
847.56 152.56 1,000.12
395.67 71.22 466.89
395.67 71.22 466.89
394.90 71.08 465.98
1,119.00 201.42 1,320.42
394.90 71.08 465.98
1,017.42 183.13 1,200.55
763.06 137.35 900.41
949.04 170.83 1,119.87
864.75 155.65 1,020.40
771.09 138.80 909.89
975.00 175.50 1,150.50
618.96 111.41 730.37
618.96 111.41 730.37
902.08 162.37 1,064.45
596.08 107.29 703.37
576.54 103.78 680.32
1,638.11 294.86 1,932.97
394.31 70.97 465.28
394.90 71.08 465.98
395.03 71.11 466.14
1,119.00 201.42 1,320.42
949.04 170.83 1,119.87
395.03 71.11 466.14
395.03 71.11 466.14
395.03 71.11 466.14
1,010.20 181.84 1,192.04
917.08 165.07 1,082.15
917.15 165.09 1,082.24
983.88 177.10 1,160.98
820.77 147.74 968.51
1,012.56 182.26 1,194.82
805.10 144.92 950.02
866.05 155.89 1,021.94
762.80 137.30 900.10
690.50 124.29 814.79
889.80 160.16 1,049.96
898.32 161.70 1,060.02
930.81 167.55 1,098.36
826.72 148.81 975.53
976.90 175.84 1,152.74
781.35 140.64 921.99
943.10 169.76 1,112.86
974.60 175.43 1,150.03
930.27 167.45 1,097.72
762.80 137.30 900.10
930.90 167.56 1,098.46
992.50 178.65 1,171.15
953.50 171.63 1,125.13
776.50 139.77 916.27
809.50 145.71 955.21
881.40 158.65 1,040.05
842.46 151.64 994.10
882.69 158.88 1,041.57
672.21 121.00 793.21
1,020.18 183.63 1,203.81
1,046.87 188.44 1,235.31
795.11 143.12 938.23
805.82 145.05 950.87
949.75 170.95 1,120.70
528.86 95.19 624.05
1,052.53 189.45 1,241.98
763.16 137.37 900.53
926.66 166.80 1,093.46
764.52 137.61 902.13
891.83 160.53 1,052.36
948.55 170.74 1,119.29
982.17 176.79 1,158.96
1,000.14 180.03 1,180.17
802.25 144.41 946.66
971.50 174.87 1,146.37
1,234.40 222.19 1,456.59
1,022.85 184.11 1,206.96
763.20 137.38 900.58
953.50 171.63 1,125.13
992.50 178.65 1,171.15
399.47 71.91 471.38
399.61 71.93 471.54
203.40 36.61 240.01
162.72 29.29 192.01
176.28 31.73 208.01
189.84 34.17 224.01
149.16 26.85 176.01
203.40 36.61 240.01
162.72 29.29 192.01
203.40 36.61 240.01
149.16 26.85 176.01
189.84 34.17 224.01
162.72 29.29 192.01
135.60 24.41 160.01
176.28 31.73 208.01
203.40 36.61 240.01
149.16 26.85 176.01
140.00 25.20 165.20
154.00 27.72 181.72
210.00 37.80 247.80
196.00 35.28 231.28
182.00 32.76 214.76
168.00 30.24 198.24
182.00 32.76 214.76
182.00 32.76 214.76
140.00 25.20 165.20
279.70 50.35 330.05
279.67 50.34 330.01
279.67 50.34 330.01
279.67 50.34 330.01
397.25 71.51 468.76
397.39 71.53 468.92
13.50 2.43 15.93
398.25 71.69 469.94
398.38 71.71 470.09
1,017.19 183.10 1,200.29
1,296.25 233.33 1,529.58
1,262.72 227.29 1,490.01
1,415.30 254.75 1,670.05
788.20 141.88 930.08
1,101.75 198.32 1,300.07
855.96 154.07 1,010.03
884.81 159.27 1,044.08
872.89 157.12 1,030.01
1,059.34 190.68 1,250.02
559.35 100.68 660.03
771.26 138.83 910.09
510.97 91.98 602.95
1,231.42 221.66 1,453.08
1,528.17 275.07 1,803.24
663.68 119.46 783.14
559.35 100.68 660.03
395.76 71.24 467.00
396.71 71.41 468.12
395.36 71.16 466.52
395.49 71.19 466.68
609.08 109.63 718.71
609.21 109.66 718.87
141.00 25.38 166.38
155.10 27.92 183.02
169.20 30.46 199.66
126.90 22.84 149.74
141.00 25.38 166.38
169.20 30.46 199.66
155.10 27.92 183.02
169.20 30.46 199.66
183.30 32.99 216.29
141.00 25.38 166.38
155.21 27.94 183.15
183.30 32.99 216.29
169.20 30.46 199.66
155.10 27.92 183.02
112.80 20.30 133.10
141.00 25.38 166.38
984.98 177.30 1,162.28
996.34 179.34 1,175.68
855.00 153.90 1,008.90
783.75 141.08 924.83
869.25 156.47 1,025.72
954.40 171.79 1,126.19
997.06 179.47 1,176.53
1,005.80 181.04 1,186.84
1,016.10 182.90 1,199.00
279.67 50.34 330.01
279.68 50.34 330.02
279.67 50.34 330.01
279.68 50.34 330.02
279.67 50.34 330.01
279.68 50.34 330.02
893.52 160.83 1,054.35
962.00 173.16 1,135.16
1,023.16 184.17 1,207.33
879.90 158.38 1,038.28
841.15 151.41 992.56
849.84 152.97 1,002.81
917.04 165.07 1,082.11
889.50 160.11 1,049.61
909.00 163.62 1,072.62
860.35 154.86 1,015.21
908.83 163.59 1,072.42
1,044.15 187.95 1,232.10
965.90 173.86 1,139.76
890.40 160.27 1,050.67
792.10 142.58 934.68
1,013.30 182.39 1,195.69
983.20 176.98 1,160.18
853.00 153.54 1,006.54
1,042.60 187.67 1,230.27
1,029.86 185.37 1,215.23
1,158.90 208.60 1,367.50
1,145.10 206.12 1,351.22
1,162.12 209.18 1,371.30
1,055.14 189.93 1,245.07
1,001.17 180.21 1,181.38
932.90 167.92 1,100.82
1,025.50 184.59 1,210.09
1,031.65 185.70 1,217.35
805.10 144.92 950.02
929.10 167.24 1,096.34
1,292.54 232.66 1,525.20
1,016.96 183.05 1,200.01
1,111.04 199.99 1,311.03
1,694.97 305.09 2,000.06
925.33 166.56 1,091.89
1,694.97 305.09 2,000.06
644.85 116.07 760.92
1,694.97 305.09 2,000.06
932.24 167.80 1,100.04
886.44 159.56 1,046.00
1,694.97 305.09 2,000.06
1,483.32 267.00 1,750.32
1,881.42 338.65 2,220.07
1,779.80 320.36 2,100.16
1,212.05 218.17 1,430.22
1,839.14 331.05 2,170.19
754.33 135.78 890.11
949.45 170.90 1,120.35
1,864.48 335.61 2,200.09
1,636.69 294.61 1,931.30
805.28 144.95 950.23
720.46 129.68 850.14
593.36 106.80 700.16
1,694.97 305.09 2,000.06
889.97 160.19 1,050.16
1,733.99 312.12 2,046.11
414.12 74.54 488.66
397.88 71.62 469.50
395.64 71.22 466.86
395.22 71.14 466.36
395.36 71.16 466.52
395.50 71.19 466.69
395.36 71.16 466.52
395.50 71.19 466.69
395.64 71.22 466.86
225.68 40.62 266.30
225.82 40.65 266.47
322.00 57.96 379.96
298.62 53.75 352.37
394.80 71.06 465.86
394.94 71.09 466.03
395.08 71.11 466.19
394.80 71.06 465.86
395.08 71.11 466.19
1,452.64 261.48 1,714.12
1,452.78 261.50 1,714.28
1,452.78 261.50 1,714.28
1,452.64 261.48 1,714.12
1,452.78 261.50 1,714.28
1,452.64 261.48 1,714.12
1,452.78 261.50 1,714.28
1,373.03 247.14 1,620.17
1,211.92 218.14 1,430.06
1,101.89 198.34 1,300.23
1,500.00 270.00 1,770.00
1,200.00 216.00 1,416.00
1,300.00 234.00 1,534.00
1,400.00 252.00 1,652.00
2,000.00 360.00 2,360.00
1,600.00 288.00 1,888.00
2,100.00 378.00 2,478.00
1,900.00 342.00 2,242.00
1,200.00 216.00 1,416.00
900.00 162.00 1,062.00
930.00 167.40 1,097.40
2,544.00 457.92 3,001.92
2,548.00 458.64 3,006.64
2,544.00 457.92 3,001.92
2,548.00 458.64 3,006.64
2,544.00 457.92 3,001.92
858.00 154.44 1,012.44
2,580.00 464.40 3,044.40
2,577.00 463.86 3,040.86
2,574.00 463.32 3,037.32
280.00 50.40 330.40
279.80 50.36 330.16
280.00 50.40 330.40
279.80 50.36 330.16
279.90 50.38 330.28
280.00 50.40 330.40
279.80 50.36 330.16
800.00 144.00 944.00
600.00 108.00 708.00
840.00 151.20 991.20
949.76 170.96 1,120.72
949.62 170.93 1,120.55
949.90 170.98 1,120.88
949.76 170.96 1,120.72
1,147.44 206.54 1,353.98
1,147.16 206.49 1,353.65
1,147.44 206.54 1,353.98
1,147.30 206.51 1,353.81
1,095.64 197.22 1,292.86
1,095.36 197.16 1,292.52
1,095.78 197.24 1,293.02
1,095.64 197.22 1,292.86
1,536.50 276.57 1,813.07
1,536.36 276.54 1,812.90
1,536.50 276.57 1,813.07
2,037.28 366.71 2,403.99
2,037.42 366.74 2,404.16
1,775.34 319.56 2,094.90
1,775.48 319.59 2,095.07
1,574.44 283.40 1,857.84
1,574.58 283.42 1,858.00
1,431.08 257.59 1,688.67
1,430.94 257.57 1,688.51
1,431.36 257.64 1,689.00
1,820.56 327.70 2,148.26
1,820.70 327.73 2,148.43
1,515.22 272.74 1,787.96
1,515.36 272.76 1,788.12
-855.96 -154.07 -1,010.03
-1,231.42 -221.66 -1,453.08
- -
- -
- -
283,027.53 - 50,944.96 333,972.49
283,028 - - 50,945 333,972
2022

TOTAL $
CAMBIO GRAVADAS
PERCEPCION IGV 18%
VENTA GRAVADA
24,322.00 4,377.96 28,699.96

12,501.02 2,250.18 14,751.20
12,501.00 2,250.18 14,751.18
19,296.61 3,473.39 22,770.00
19,805.08 3,564.92 23,370.00
19,805.08 3,564.92 23,370.00
19,805.08 3,564.92 23,370.00
18,751.50 3,375.27 22,126.77
19,805.08 3,564.92 23,370.00
1 19,805.08 3,564.92 23,370.00
19,805.08 3,564.92 23,370.00
18,788.10 3,381.86 22,169.96
12,501.00 2,250.18 14,751.18
19,805.08 3,564.92 23,370.00
19,805.08 3,564.92 23,370.00
19,805.08 3,564.92 23,370.00
19,805.08 3,564.92 23,370.00
13,118.64 2,361.36 15,480.00
19,805.08 3,564.92 23,370.00
19,741.53 3,553.47 23,295.00
19,614.41 3,530.59 23,145.00
18,788.14 3,381.86 22,170.00
37,576.27 6,763.73 44,340.00
13,161.02 2,368.98 15,530.00
19,614.41 3,530.59 23,145.00
25,050.85 4,509.15 29,560.00
25,050.85 4,509.15 29,560.00
43,838.98 7,891.02 51,730.00
25,050.85 4,509.15 29,560.00
- -
- -
- -
1.00 - 597,123.09 - - 107,482.16 704,605.25
597,123 - - 107,482 704,605
B.I. IGV RENTA
VENTAS 283,028 50,945 4,245

COMPRAS -597,123 -107,482 OK
IMPTO A PAGAR -56,537 4,245
PERCEPCION ACTUAL -
PERCEPCION ANTERIOR
SALDO A PAGAR -115,830 4,245
TOTAL
FACTURA
28,699.96
14,751.20
14,751.18
22,770.00
23,370.00
23,370.00
23,370.00
22,126.77
23,370.00
23,370.00
23,370.00
22,169.96
14,751.18
23,370.00
23,370.00
23,370.00
23,370.00
15,480.00
23,370.00
23,295.00
23,145.00
22,170.00
44,340.00
15,530.00
23,145.00
29,560.00
29,560.00
51,730.00
29,560.00
-
-
-
704,605.25
704,605 OK
RUC Nº 20607036200
VENTAS FEBRERO - 2021

Nº
TIPO NUMERO TIPO DE NO
FECHA CTA DOC.
PERCEPCION
COMPROBANTE
RO
1-Feb 1 580 CORPORACION GRAFCOR SAC 20608627210 1,694.82
7-Feb 1 585 SERBALAZO EMP. SERV GENERALES SAC 20486792851 389.93
7-Feb 1 589 SERBALAZO EMP. SERV GENERALES SAC 20486792851 1,308.62
14-Feb 1 596 CORPORACION SEHOVER SAC 20603588844 127.14
14-Feb 1 597 EMP.DE TRANS. Y SERV. MULT. AQUARIUS EXPRES 20307473217 822.19
14-Feb 1 606 GEO GROUP JM SAC 20602062415 1,654.36
14-Feb 1 608 GEO GROUP JM SAC 20602062415 169.57
14-Feb 1 609 EMP.DE TRANSP. LAS FLORES SA 20172781005 839.01
15-Feb 1 613 EMP.DE TRANSP. LAS FLORES SA 20172781005 1,119.00
21-Feb 1 625 GEO GROUP JM SAC 20602062415 847.89
21-Feb 1 626 TRANSPORTES Y MUDANZAS SOLUTION SAC 20550758751 932.64
22-Feb 1 627 EMP.DE TRANSP. LAS FLORES SA 20172781005 839.01
26-Feb 1 647 TRANSPORTES Y MUDANZAS SOLUTION SAC 20550758751 524.08
26-Feb 1 651 MANUEL HUEMBERTO BECERRA BULLON 10207232276 1,080.25
28-Feb 1 653 EMP.DE TRANSP. LAS FLORES SA 20172781005 1,119.00
28-Feb 1 656 CARTUPAK PERU SAC 20606386185 1,271.77
28-Feb 1 709 CARTUPAK PERU SAC 20606386185 745.80
28-Feb 1 712 GUIOMAR E& D EIRL 20606386185 1,694.94
28-Feb 1 713 GUIOMAR E& D EIRL 20606386185 -
-
-
-
119,626.97 -
DDJJ 119,627 - -
COMPRAS FEBRERO - 2021

Nº
TIPO NUMERO TIPO DE NO
FECHA CTA DOC.
PERCEPCION
COMPROBANTE
RO
5-Feb 1 FF01-19178 DISTRIBUIDORA E IMPORT. M & G SAC 20604234973 23,728.81
9-Feb 1 F102-2332 ALEGROUP EIRL 20543830969 18,292.37
14-Feb 1 F102-2409 ALEGROUP EIRL 20543830969 18,648.31
24-Feb 1 F129-842 ENERGIGAS SAC 20506151547 23,695.00
-
-
-
- - 158,432.29 - -
DDJJ 158,432 - -
B.I. IGV
VENTAS 119,627 21,533

COMPRAS -158,432 -28,518 OK
PERCEPCION ACTUAL -
SALDO A PAGAR -59,293
TOTAL
IGV 18%
GRAVADA
305.07 1,999.89
70.19 460.12
171.55 1,124.60
158.95 1,042.03
123.57 810.06
235.55 1,544.17
167.81 1,100.06
114.43 750.12
134.26 880.14
128.14 840.03
152.57 1,000.16
167.83 1,100.21
22.89 150.03
148.00 970.19
116.15 761.43
95.98 629.22
118.48 776.71
115.95 760.11
74.78 490.24
155.12 1,016.91
224.37 1,470.86
83.90 550.03
297.78 1,952.14
297.78 1,952.14
30.52 200.09
151.02 990.03
166.28 1,090.07
228.83 1,500.10
228.83 1,500.10
201.42 1,320.42
32.81 215.08
115.99 760.38
167.83 1,100.21
149.24 978.32
114.46 750.35
106.83 700.34
114.46 750.35
114.46 750.35
135.83 890.47
114.46 750.35
274.71 1,800.86
152.62 1,000.51
167.88 1,100.52
151.02 990.03
90.88 595.78
51.89 340.14
45.77 300.02
86.78 568.88
113.39 743.35
126.63 830.14
68.67 450.18
101.66 666.45
60.23 394.85
122.09 800.35
233.53 1,530.93
152.62 1,000.51
267.71 1,754.96
152.62 1,000.51
294.85 1,932.93
228.92 1,500.69
228.94 1,500.84
239.91 1,572.73
194.44 1,274.69
94.34 618.42
218.32 1,431.23
189.26 1,240.71
24.51 160.65
194.44 1,274.69
144.99 950.51
201.42 1,320.42
219.95 1,441.87
152.62 1,000.51
228.92 1,500.69
228.92 1,500.69
228.92 1,500.69
228.92 1,500.69
228.92 1,500.69
274.59 1,800.10
183.06 1,200.07
274.59 1,800.10
183.13 1,200.52
274.61 1,800.25
183.06 1,200.07
274.61 1,800.25
183.13 1,200.52
274.61 1,800.25
274.61 1,800.25
183.13 1,200.52
274.71 1,800.86
183.13 1,200.52
305.22 2,000.87
305.22 2,000.87
305.22 2,000.87
259.32 1,700.01
198.31 1,300.03
259.32 1,700.01
198.31 1,300.03
198.31 1,300.03
259.32 1,700.01
198.31 1,300.03
259.32 1,700.01
198.31 1,300.03
305.09 2,000.01
274.58 1,800.02
183.05 1,200.01
305.09 2,000.01
274.58 1,800.02
183.05 1,200.01
305.09 2,000.01
274.58 1,800.02
305.09 2,000.01
183.05 1,200.01
134.24 880.04
183.13 1,200.52
305.10 2,000.10
305.09 2,000.03
-
-
-
-
21,532.85 141,159.82
21,533 141,160
TOTAL TOTAL
IGV 18%
GRAVADA FACTURA
4,271.19 28,000.00 28,000.00

3,292.63 21,585.00 21,585.00
4,484.75 29,400.00 29,400.00
3,356.69 22,005.00 22,005.00
4,484.75 29,400.00 29,400.00
4,362.71 28,600.00 28,600.00
4,265.10 27,960.10 27,960.10
- -
- -
- -
28,517.81 186,950.10 186,950.10
28,518 186,950 186,950 OK
RENTA
1,794
1,794
1,794
RUC Nº 20607036200
VENTA
TIPO NUMERO
4-Jan 1 490
4-Jan 1 491
4-Jan 1 492
5-Jan 1 493
5-Jan 1 494
11-Jan 1 495
11-Jan 1 496
11-Jan 1 497
11-Jan 1 498
11-Jan 1 499
11-Jan 1 500
11-Jan 1 501
11-Jan 1 502
11-Jan 1 503
11-Jan 1 504
11-Jan 1 505
11-Jan 1 506
11-Jan 1 507
11-Jan 1 508
11-Jan 1 509
11-Jan 1 510
11-Jan 1 511
11-Jan 1 512
11-Jan 1 513
11-Jan 1 514
11-Jan 1 515
12-Jan 1 516
12-Jan 1 517
12-Jan 1 518
17-Jan 1 519
17-Jan 1 520
17-Jan 1 521
18-Jan 1 522
18-Jan 1 523
18-Jan 1 524
18-Jan 1 525
18-Jan 1 526
18-Jan 1 527
18-Jan 1 528
18-Jan 1 529
18-Jan 1 530
18-Jan 1 531
18-Jan 1 532
20-Jan 1 533
20-Jan 1 534
21-Jan 1 535
22-Jan 1 536
23-Jan 1 537
25-Jan 1 538
25-Jan 1 539
25-Jan 1 540
25-Jan 1 541
25-Jan 1 542
25-Jan 1 543
25-Jan 1 544
25-Jan 1 545
25-Jan 1 546
25-Jan 1 547
25-Jan 1 548
25-Jan 1 549
27-Jan 1 550
29-Jan 1 551
29-Jan 1 552
29-Jan 1 553
29-Jan 1 554
29-Jan 1 555
29-Jan 1 556
29-Jan 1 557
29-Jan 1 558
29-Jan 1 559
29-Jan 1 560
29-Jan 1 561
29-Jan 1 562
29-Jan 1 563
29-Jan 1 564
29-Jan 1 565
29-Jan 1 566
29-Jan 1 567
29-Jan 1 568
29-Jan 1 569
29-Jan 1 570
29-Jan 1 571
29-Jan 1 572
29-Jan 1 573
29-Jan 1 574
29-Jan 1 575
29-Jan 1 576
29-Jan 1 577
29-Jan 1 578
29-Jan 1 579
29-Jan 1 581
29-Jan 1 582
29-Jan 1 583
29-Jan 1 584
29-Jan 7 15
29-Jan 7 16
DDJJ
COMPR
TIPO NUMERO
12-Jan 1 E001-527
19-Jan 1 E001-530
24-Jan 1 E001-532
31-Jan 1 E001-534
DDJJ
VENTAS ENERO - 2022

Nº
CLIENTE RUC REGIST
RO
MULTISERVICIOS FIMAN SAC 20521183102
ARENAS VILCAS ROCIO JULIETA 10096172121
MAQUINARIAS ADMINISTRACION & SUMINISTROS SAC 20606069660
GOBER LUCIANO TANTAPOMA RAMOS 10426059946
RUBEN RAMIREZ MARTINES 10326089163
COMPRAS ENERO - 2022

Nº
RO
BAC PETROL SAC 20387366475
2022

TOTAL $
CAMBIO
PERCEPCION IGV 18%
847.49 152.55 S/1,000.04

1,147.16 206.49 S/1,353.65
1,618.69 291.37 S/1,910.06
830.81 149.55 S/980.36
1,356.58 244.18 S/1,600.76
1,680.75 302.54 S/1,983.29
1,798.53 323.73 S/2,122.26
971.72 174.91 S/1,146.63
1,047.17 188.49 S/1,235.66
612.42 110.23 S/722.65
550.92 99.16 S/650.08
960.02 172.80 S/1,132.82
993.51 178.83 S/1,172.34
339.02 61.02 S/400.04
720.36 129.66 S/850.02
559.38 100.69 S/660.07
932.25 167.81 S/1,100.06
169.82 30.57 S/200.39
711.89 128.14 S/840.03
805.39 144.97 S/950.36
934.00 168.12 S/1,102.12
777.01 139.86 S/916.87
711.89 128.14 S/840.03
1,152.62 207.47 S/1,360.09
1,372.98 247.14 S/1,620.12
169.57 30.52 S/200.09
454.26 81.77 S/536.03
317.90 57.22 S/375.12
567.86 102.22 S/670.08
339.05 61.03 S/400.08
313.62 56.45 S/370.07
801.41 144.25 S/945.66
491.53 88.47 S/580.00
278.01 50.04 S/328.05
643.66 115.86 S/759.52
270.79 48.74 S/319.53
678.03 122.04 S/800.07
1,521.89 273.94 S/1,795.83
571.70 102.91 S/674.61
878.59 158.15 S/1,036.74
879.72 158.35 S/1,038.07
711.89 128.14 S/840.03
169.57 30.52 S/200.09
1,228.81 221.19 S/1,450.00
847.47 152.55 S/1,000.02
1,269.90 228.58 S/1,498.48
220.49 39.69 S/260.18
728.08 131.05 S/859.13
254.36 45.78 S/300.14
416.45 74.96 S/491.41
301.79 54.32 S/356.11
593.25 106.78 S/700.03
932.25 167.81 S/1,100.06
707.53 127.36 S/834.89
466.25 83.93 S/550.18
593.74 106.87 S/700.61
624.12 112.34 S/736.46
456.04 82.09 S/538.13
165.21 29.74 S/194.95
507.47 91.34 S/598.81
363.66 65.46 S/429.12
1,353.19 243.57 S/1,596.76
847.47 152.55 S/1,000.02
939.85 169.17 S/1,109.02
957.65 172.38 S/1,130.03
847.47 152.55 S/1,000.02
1,185.49 213.39 S/1,398.88
847.47 152.55 S/1,000.02
1,118.64 201.35 S/1,319.99
1,339.00 241.02 S/1,580.02
847.47 152.55 S/1,000.02
1,480.55 266.50 S/1,747.05
1,440.71 259.33 S/1,700.04
1,440.71 259.33 S/1,700.04
847.47 152.55 S/1,000.02
1,415.31 254.76 S/1,670.07
788.21 141.88 S/930.09
872.93 157.13 1,030.06
635.69 114.43 750.12
703.42 126.62 830.04
720.36 129.66 850.02
949.19 170.85 1,120.04
305.15 54.93 360.08
296.69 53.40 350.09
508.58 91.55 600.13
546.68 98.40 645.08
396.66 71.40 468.06
593.25 106.78 700.03
1,440.71 259.33 1,700.04
788.21 141.88 930.09
1,694.57 305.02 1,999.59
1,690.00 304.20 1,994.20
1,690.00 304.20 1,994.20
847.35 152.52 999.87
-1,440.71 -259.33 -1,700.04
-788.21 -141.88 -930.09
- -
74,485.49 - 13,407.39 87,892.88
74,485 - - 13,407 87,893
- 2022

TOTAL $
CAMBIO
PERCEPCION IGV 18%
17,618.64 3,171.36 20,790.00

36,177.97 6,512.03 42,690.00
18,088.98 3,256.02 21,345.00
24,779.66 4,460.34 29,240.00
- -
- -
- -
- - 96,665.25 - - 17,399.75 114,065.00
96,665 - - 17,400 114,065
B.I. IGV RENTA
VENTAS 74,485 13,407 -51,724 IGV

N/C -
74,485 13,407
COMPRAS -96,665 -17,400 OK 1,117 RTA
PERCEPCION ACTUAL -
SALDO A PAGAR -51,724 -50,607
DETRACCION
0
TOTAL
FACTURA
20,790.00
42,690.00
21,345.00
29,240.00
-
-
-
114,065.00
114,065 OK

Compras-Ventas 2022 Registro

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Compras-Ventas 2022 Registro

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J & A INTEGRAL SOLUTIONS

VENTAS DICIEMBRE - 2022

COMPRAS DICIEMBRE - 2022

B.I. IGV RENTA

VENTAS NOVIEMBRE - 2022

COMPRAS NOVIEMBRE - 2022

TIPO DE VALOR NO TOTAL

669.49 120.51 790.00

3,203.39 576.61 3,780.00

606,839 - - 109,231 716,070

TIPO DE VALOR NO TOTAL

23,262.71 4,187.29 27,450.00

46,525 - - 8,375 54,900

B.I. IGV RENTA

VENTAS 606,839 109,231 -90,820 IGV

VENTAS OCTUBRE - 2022

B.I. IGV RENTA

VENTAS 586,610 105,590 -191,676

VENTAS SETIEMBRE - 2022

COMPRAS SETIEMBRE - 2022

B.I. IGV RENTA

VENTAS 674,516 121,413 -170,317

VENTAS AGOSTO - 2022

COMPRAS AGOSTO - 2022

TIPO DE VALOR NO TOTAL

27,798.00 5,003.64 32,801.64

3,335.76 600.44 3,936.20

521,088 - - 93,796 614,883

TIPO DE VALOR NO TOTAL

18,686.44 3,363.56 22,050.00

546,475 - - 98,365 644,840

B.I. IGV RENTA

VENTAS 521,088 93,796 -167,876 IGV

VENTAS JULIO - 2022

COMPRAS JULIO - 2022

509,816 - - 91,767 601,583 0

TIPO DE VALOR NO TOTAL TOTAL

33,156.78 5,968.22 39,125.00 39,125.00

608,358 - - 109,504 717,862 717,862

B.I. IGV RENTA

539,430 97,097 -163,306 IGV

VENTAS JUNIO - 2022

COMPRAS JUNIO - 2022

279.74 50.35 330.09

342,848 - - 61,713 404,561 0

TIPO DE VALOR NO TOTAL TOTAL

25,508.40 4,591.51 30,099.91 30,099.91

402,754 - - 72,496 475,249 475,249

B.I. IGV RENTA

342,848 61,713 -10,783 IGV

2-Apr 2-Apr 1 F102-3267

VENTAS MAYO - 2020

COMPRAS MAYO - 2022

TIPO DE VALOR NO TOTAL

279.68 50.34 330.02

3,417.12 615.08 4,032.20

131,996 - - 23,759 155,756

TIPO DE VALOR NO TOTAL

19,741.53 3,553.47 23,295.00

127,454 - - 22,942 150,395

B.I. IGV RENTA

VENTAS 131,996 23,759 1,980