N° FECHA RUC NOMBRE O RAZON SOCIAL

1 1/11/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.

2 1/13/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
3 1/31/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.

N° FECHA RUC NOMBRE O RAZON SOCIAL

1 2/2/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
2 2/8/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
3 2/10/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
4 2/20/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
5 2/22/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
6 2/21/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.

N° FECHA RUC NOMBRE O RAZON SOCIAL

1 3/7/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
2 3/8/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
3 3/13/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
4 3/13/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
5 3/16/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
6 3/17/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
7 3/17/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
8 3/20/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
9 3/27/2020 20602579264 OL FACILITIES MANAGEMENT S.R.L.
10 3/28/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
11 3/31/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
12 3/31/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.

N° FECHA RUC NOMBRE O RAZON SOCIAL

1 4/10/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
2 4/12/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.
3 4/13/2023 20602579266 OL FACILITIES MANAGEMENT S.R.L.
4 4/13/2023 20602579267 OL FACILITIES MANAGEMENT S.R.L.
5 4/24/2023 20602579268 OL FACILITIES MANAGEMENT S.R.L.
N° FECHA RUC NOMBRE O RAZON SOCIAL
1 5/8/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
2 5/8/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.
3 5/8/2023 20602579266 OL FACILITIES MANAGEMENT S.R.L.
4 5/11/2023 20602579267 OL FACILITIES MANAGEMENT S.R.L.
5 5/17/2023 20602579268 OL FACILITIES MANAGEMENT S.R.L.
6 5/19/2023 20602579269 OL FACILITIES MANAGEMENT S.R.L.
7 5/23/2023 20602579270 OL FACILITIES MANAGEMENT S.R.L.
8 5/23/2023 20602579271 OL FACILITIES MANAGEMENT S.R.L.
9 5/29/2023 20602579272 OL FACILITIES MANAGEMENT S.R.L.
10 5/29/2023 20602579273 OL FACILITIES MANAGEMENT S.R.L.
11 5/29/2023 20602579268 OL FACILITIES MANAGEMENT S.R.L.

N° FECHA RUC NOMBRE O RAZON SOCIAL

1 6/9/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
2 6/15/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.
3 6/21/2023 20602579266 OL FACILITIES MANAGEMENT S.R.L.
4 6/21/2023 20602579267 OL FACILITIES MANAGEMENT S.R.L.

N° FECHA RUC NOMBRE O RAZON SOCIAL

1 7/5/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
2 7/10/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.
3 7/17/2023 20602579266 OL FACILITIES MANAGEMENT S.R.L.
4 7/17/2023 20602579267 OL FACILITIES MANAGEMENT S.R.L.
5 7/17/2023 20602579268 OL FACILITIES MANAGEMENT S.R.L.
6 7/25/2023 20602579267 OL FACILITIES MANAGEMENT S.R.L.
7 7/26/2023 20602579266 OL FACILITIES MANAGEMENT S.R.L.
8 7/27/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.
9 7/27/2023 20602579266 OL FACILITIES MANAGEMENT S.R.L.
10 7/27/2023 20602579267 OL FACILITIES MANAGEMENT S.R.L.
11 7/27/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.

N° FECHA RUC NOMBRE O RAZON SOCIAL

1 02/08/20233 20602579264 OL FACILITIES MANAGEMENT S.R.L.
2 8/11/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.
3 8/11/2023 20602579266 OL FACILITIES MANAGEMENT S.R.L.
4 8/11/2023 20602579267 OL FACILITIES MANAGEMENT S.R.L.
5 8/11/2023 20602579268 OL FACILITIES MANAGEMENT S.R.L.
6 8/11/2023 20602579269 OL FACILITIES MANAGEMENT S.R.L.
7 8/11/2023 20602579270 OL FACILITIES MANAGEMENT S.R.L.
8 8/23/2023 20602579271 OL FACILITIES MANAGEMENT S.R.L.
9 8/23/2023 20602579272 OL FACILITIES MANAGEMENT S.R.L.
 10 8/23/2023 20602579273 OL FACILITIES MANAGEMENT S.R.L.

N° FECHA RUC NOMBRE O RAZON SOCIAL

1 9/8/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
2 9/8/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.
3 9/18/2023 20602579266 OL FACILITIES MANAGEMENT S.R.L.
4 9/28/2023 20602579267 OL FACILITIES MANAGEMENT S.R.L.
5 9/28/2023 20602579268 OL FACILITIES MANAGEMENT S.R.L.
6 9/28/2023 20602579269 OL FACILITIES MANAGEMENT S.R.L.

N° FECHA RUC NOMBRE O RAZON SOCIAL

1 10/17/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
2 10/25/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.
3 10/30/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.
4 10/31/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.
5
6

N° FECHA RUC NOMBRE O RAZON SOCIAL

1 11/2/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
2 11/4/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.
3 11/6/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.
4 11/17/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.
5 11/27/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.
6 11/29/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.
7 11/30/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.

N° FECHA RUC NOMBRE O RAZON SOCIAL

1 12/5/2023 20602579264 OL FACILITIES MANAGEMENT S.R.L.
2 12/7/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.
3 12/14/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.
4 12/22/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.
5 12/26/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.
6 12/28/2023 20602579265 OL FACILITIES MANAGEMENT S.R.L.
7
N° FECHA RUC NOMBRE O RAZON SOCIAL
1 1/24/2024 20602579264 OL FACILITIES MANAGEMENT S.R.L.
2 1/24/2024 20602579265 OL FACILITIES MANAGEMENT S.R.L.
3 1/24/2024 20602579265 OL FACILITIES MANAGEMENT S.R.L.
4

N° FECHA RUC NOMBRE O RAZON SOCIAL

1 2/6/2024 20602579264 OL FACILITIES MANAGEMENT S.R.L.
2 2/6/2024 20602579265 OL FACILITIES MANAGEMENT S.R.L.
3 2/9/2024 20602579265 OL FACILITIES MANAGEMENT S.R.L.
4 2/9/2024 20602579265 OL FACILITIES MANAGEMENT S.R.L.
5 2/16/2024 20602579265 OL FACILITIES MANAGEMENT S.R.L.
6 2/16/2024 20602579265 OL FACILITIES MANAGEMENT S.R.L.
7 2/16/2024 20602579265 OL FACILITIES MANAGEMENT S.R.L.
8 2/16/2024 20602579265 OL FACILITIES MANAGEMENT S.R.L.
9 2/21/2024 20602579265 OL FACILITIES MANAGEMENT S.R.L.
10 2/21/2024 20602579265 OL FACILITIES MANAGEMENT S.R.L.
11 2/21/2024 20602579265 OL FACILITIES MANAGEMENT S.R.L.
12 2/28/2024 20602579265 OL FACILITIES MANAGEMENT S.R.L.
13 2/28/2024 20602579265 OL FACILITIES MANAGEMENT S.R.L.
14 2/28/2024 20602579265 OL FACILITIES MANAGEMENT S.R.L.

N° FECHA RUC NOMBRE O RAZON SOCIAL

1 3/19/2024 20607829269 PROYECTOS RAVAL E.I.R.L
2 3/20/2024 20607829269 PROYECTOS RAVAL E.I.R.L
3 3/20/2024 20607829269 PROYECTOS RAVAL E.I.R.L
4 3/22/2024 20602579265 OL FACILITIES MANAGEMENT S.R.L.
5 3/22/2024 20602579265 OL FACILITIES MANAGEMENT S.R.L.
6 3/28/2024 20607829269 PROYECTOS RAVAL E.I.R.L
7 3/28/2024 20607829269 PROYECTOS RAVAL E.I.R.L
8 3/28/2024 20607829269 PROYECTOS RAVAL E.I.R.L
9 3/29/2024 20607829269 PROYECTOS RAVAL E.I.R.L
10 3/29/2024 20607829269 PROYECTOS RAVAL E.I.R.L
11 3/29/2024 20607829269 PROYECTOS RAVAL E.I.R.L
 12 3/30/2024 20607829269 PROYECTOS RAVAL E.I.R.L
13 3/30/2024 20607829269 PROYECTOS RAVAL E.I.R.L
14 3/30/2024 20607829269 PROYECTOS RAVAL E.I.R.L
15 3/29/2024 20607829269 PROYECTOS RAVAL E.I.R.L
16 3/30/2024 20607829269 PROYECTOS RAVAL E.I.R.L
17 3/28/2024 20607829269 PROYECTOS RAVAL E.I.R.L
18 3/28/2024 20607829269 PROYECTOS RAVAL E.I.R.L
19 2/28/2024 20607829269 PROYECTOS RAVAL E.I.R.L

N° FECHA RUC NOMBRE O RAZON SOCIAL

1 4/26/2024 20602579264 OL FACILITIES MANAGEMENT S.R.L.- OL FM S.R.L.
2 4/26/2024 20602579264 OL FACILITIES MANAGEMENT S.R.L.- OL FM S.R.L.
3 4/26/2024 20602579264 OL FACILITIES MANAGEMENT S.R.L.- OL FM S.R.L.
4 4/26/2024 20602579264 OL FACILITIES MANAGEMENT S.R.L.- OL FM S.R.L.
5
6

N° FECHA RUC NOMBRE O RAZON SOCIAL

1 20602579264 OL FACILITIES MANAGEMENT S.R.L.- OL FM S.R.L.
2 20602579264 OL FACILITIES MANAGEMENT S.R.L.- OL FM S.R.L.
3 20602579264 OL FACILITIES MANAGEMENT S.R.L.- OL FM S.R.L.
4 20602579264 OL FACILITIES MANAGEMENT S.R.L.- OL FM S.R.L.
5
6
 N° FACTURA VV IGV TOTAL
E001 17 1000 180 1180
E001 18 1000 180 1180
E001 19 1002.75 180.50 1,183.25
3002.75 540.50 3,543.25

VV IGV TOTAL
E001 20 1500 270 1770
E001 21 1500 270 1770
E001 22 1000 180 1180
E001 23 1850 333 2183
E001 24 766.5 137.97 904.47
E001 25 1500 270 1770
8116.5 1,460.97 9577.47
1149.2964
7350 1323 8673

VV IGV TOTAL
E001 26 500 90 590
E001 27 1500 270 1770 212.4
E001 28 800 144 944 113.28
E001 29 150 27 177
E001 30 1590 286.2 1876.2 225.144
E001 31 350 63 413
E001 32 2500 450 2950 354
E001 33 1500 270 1770 212.4 1557.6
E001 34 350 63 413 1117.224
E001 35 211.87 38.14 250.01
E001 36 680.00 122.40 802.40 96.288
E001 37 380.00 68.40 448.40
10511.87 1892.1366 12404.0066

VV IGV TOTAL
E001 38 1500 270 1770 212.4
E001 39 2650 477 3127 375.24
E001 40 1200 216 1416 169.92
E001 41 350 63 413
E001 42 3000 540 3540 424.8
8700 1566 10266
 VV IGV TOTAL
E001 43 1,500.00 270.00 1,770.00
E001 44 1,000.00 180.00 1,180.00
E001 45 1,000.00 180.00 1,180.00
E001 46 2,500.00 450.00 2,950.00
E001 47 1,000.00 180.00 1,180.00
E001 48 450.00 81.00 531.00
E001 49 1,000.00 180.00 1,180.00
E001 50 1,000.00 180.00 1,180.00
E001 51 1,500.00 270.00 1,770.00
E001 52 1,600.00 288.00 1,888.00
E001 53 800.00 144.00 944.00 5,487.00 4650
13,350.00 2,403.00 15,753.00 1,890.36 837.00

VV IGV TOTAL
E001 54 1000 180 1180
E001 55 1850 333 2183
E001 56 1300 234 1534
E001 57 1300 234 1534
5450 981 6431 771.72

VV IGV TOTAL
E001 58 1500 270 1770 212.4
E001 59 1800 324 2124 254.88
E001 60 750 135 885 106.2
E001 61 350 63 413
E001 62 1250 225 1475 177
E001 63 847.46 152.54
E001 64 1000 180 1180 141.6
E001 65 500 90 590
E001 66 300 54 354
E001 67 150 27 177
E001 68 200 36 236
7,800.00 1,404.00 9,204.00 892 117

VV IGV TOTAL DETRACCION

E001 69 800 144 944 113.28
E001 70 200 36 236
E001 71 1000 180 1180 141.6
E001 72 850 153 1003 120.36
E001 73 400 72 472
E001 74 0 0 0 1000 180
E001 75 400 72 472
E001 76 200 36 236
E001 77 150 27 177
E001 78 300 54 354
4300 774 5074 375.24

VV IGV TOTAL DETRACCION

E001 79 500 90 590 0
E001 80 750 135 885 106.2
E001 81 1200 216 1416 169.92
E001 82 500 90 590
E001 83 500 90 590
E001 84 450 81 531

3900 702 4602 276.12

VV IGV TOTAL DETRACCION

E001 85 2800 504 3304 396.48
E001 86 4000 720 4720 566.4
E001 87 4000 720 4720 566.4
E001 88 1500 270 1770 212.4
0 0
0 0
LO QUE QUEOD
12300 2214 14514 1741.68 44

VV IGV TOTAL DETRACCION

E001 89 1000 180 1180 141.6
E001 90 9,630.51 1,733.49 11,364.00 1,363.68
E001 91 8,369.49 1,506.51 9,876.00 1,185.12
E001 92 2,500.00 450.00 2,950.00 354.00
E001 93 600.00 108.00 708.00 84.96
E001 94 2,000.00 360.00 2,360.00 283.20
E001 95 600.00 108.00 708.00 84.96

24,700.00 4,446.00 29,146.00 3,497.52

VV IGV TOTAL DETRACCION

E001 96 3000 540 3540 424.8
E001 97 1,800.00 324.00 2,124.00 254.88
E001 98 1,800.00 324.00 2,124.00 254.88
E001 99 2,500.00 450.00 2,950.00 354.00
E001 100 1,500.00 270.00 1,770.00 212.40
E001 101 2,500.00 450.00 2,950.00 354.00
- - -
 13,100.00 2,358.00 15,458.00 1,854.96

VV IGV TOTAL DETRACCION

E001 102 6,500.00 1,170.00 7,670.00 920.40
E001 103 1,000.00 180.00 1,180.00 141.60
E001 104 500.00 90.00 590.00 70.80
E001 - - -

8,000.00 1,440.00 9,440.00 1,132.80

VV IGV TOTAL DETRACCION

E001 105 1,000.00 180.00 1,180.00 141.60
E001 106 500.00 90.00 590.00 70.80
E001 107 2,750.00 495.00 3,245.00 389.40
E001 108 750.00 135.00 885.00 106.20
E001 109 - - - 1,600.00 288
E001 110 1,600.00 288.00 1,888.00 226.56
E001 111 1,200.00 216.00 1,416.00 169.92
E001 112 1,800.00 324.00 2,124.00 254.88
E001 113 6,500.00 1,170.00 7,670.00 920.40
E001 114 2,750.00 495.00 3,245.00 389.40
E001 115 750.00 135.00 885.00 106.20
E001 116 2,600.00 468.00 3,068.00 368.16
E001 117 750.00 135.00 885.00 106.20
E001 118 5,000.00 900.00 5,900.00 708.00

27,950.00 5,031.00 32,981.00 3,957.72 4,700.00

4709
8,666.72

VV IGV TOTAL DETRACCION

E001 119 550.00 99.00 649.00
E001 120 558.00 100.44 658.44
E001 121 550.00 99.00 649.00
E001 122 750.00 135 885.00
E001 123 5,000.00 900.00 5,900.00 708.00
E001 124 535.00 96.30 631.30
E001 125 560.00 100.80 660.80
E001 126 400.00 72.00 472.00
E001 127 590.00 106.20 696.20
E001 128 580.00 104.40 684.40
E001 129 520.00 93.60 613.60
E001 130 585.00 105.30 690.30
E001 131 586.00 105.48 691.48
E001 132 587.00 105.66 692.66
E001 133 588.00 105.84 693.84
E001 134 592.00 106.56 698.56
E001 135 593.10 106.76 699.86
E001 136 592.12 106.58 698.70
E001 137 551.00 99.18 650.18

15,267.22 2,748.10 18,015.32 708.00 4,700.00

VV IGV TOTAL DETRACCION

E001 138 - - - 5,900.00
E001 139 2,600.00 468.00 3,068.00 368.16
E001 140 5,900.00 1,062.00 6,962.00 835.44
E001 141 900.00 162.00 1,062.00 127.44
-750.00 -135.00 -885.00 -106.20
- - -

8,650.00 1,557.00 10,207.00 1,224.84 5,900.00 -

VV IGV TOTAL DETRACCION

E001 - - -
E001 - - -
E001 - - -
E001 - - -
- - -
- - -

- - - - - -
1,000 ANULADA

1180 ANULADA
1,888.00
N° FECHA RUC NOMBRE O RAZON SOCIAL
1 1/2/2024 20509510149 SISTEMA METROPOLITANO DE LA SOLIDARIDAD
2 1/2/2024 20509510149 SISTEMA METROPOLITANO DE LA SOLIDARIDAD
3 1/2/2024 20509510149 SISTEMA METROPOLITANO DE LA SOLIDARIDAD
4 1/2/2024 20509510149 SISTEMA METROPOLITANO DE LA SOLIDARIDAD
5 1/2/2024 20509510149 SISTEMA METROPOLITANO DE LA SOLIDARIDAD
6 1/30/2024 10451033137 APONTE ESPINOZA YESICA MODESTA
7 1/30/2024 10410235973 ESPINOZA CERVANTES SANTA MELANIA
8 1/30/2024 10451033137 APONTE ESPINOZA YESICA MODESTA
9 1/30/2024 10451033137 APONTE ESPINOZA YESICA MODESTA
10 1/30/2024 10103895532 CAMACHO ORBEZO MARIO
11 1/30/2024 10103895532 CAMACHO ORBEZO MARIO
12 1/30/2024 10075286207 ALVARADO RAMOS ROMELIA YESSENIA

N° FECHA RUC NOMBRE O RAZON SOCIAL

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

N° FECHA RUC NOMBRE O RAZON SOCIAL

1 3/10/2024 20112273922 TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A
2 3/11/2024 20522172023 AUTOTAXI SATELITAL SOCIEDAD ANONIMA CERR
3 3/20/2024 20608300393 COMPANIA FOOD RETAIL S.A.C.
4 3/23/2024 20536557858 HOMECENTERS PERUANOS S.A.
 5 3/25/2024 20294689070 GENESIS 2022-2023-2024
6 3/30/2024 20294689070 GENESIS 2022-2023-2024

N° FECHA RUC NOMBRE O RAZON SOCIAL

1 4/2/2024 20100030676 DISTRIBUIDORA NAVARRETE S.A.
2
3
4
5
6
 SERIE NUMERO VV IGV TOTAL
F187 1190 171.19 30.81 202.00
F187 1191 35.59 6.41 42.00
F187 1992 121.61 21.89 143.50
F187 1993 24.15 4.35 28.50
F187 1994 60.17 10.83 71.00
F001 29 136.27 24.53 160.80
F001 30 208.47 37.52 245.99
F001 31 1677.97 302.03 1,980.00
F001 32 1657.63 298.37 1,956.00
F001 39 1591.53 286.48 1,878.01
F001 40 1693.23 304.78 1,998.01
F001 49 1647.46 296.54 1,944.00

9,025.27 1,624.55 10,649.82

SERIE NUMERO VV IGV TOTAL

1576.02 283.68 1,859.70
27.27 4.91 32.18
152.6 27.47 180.07
1638.3 294.89 1,933.19
1599.16 287.85 1,887.01
406.78 73.22 480.00
1661.02 298.98 1,960.00
1672.88 301.12 1,974.00
171.61 30.89 202.50
1326.87 238.84 1,565.71
1661.02 298.98 1,960.00
1685.59 303.41 1,989.00
1481.69 266.70 1,748.39
1647.46 296.54 1,944.00
- -
- -

16,708.27 3,007.49 19,715.76

SERIE NUMERO VV IGV TOTAL

F902 9796 13.9 2.50 16.40
E001 17460 46951.73 8,451.31 55,403.04
FA21 16866 68.55 12.34 80.89
FA25 225549 815.92 146.87 962.79
F009 960 1140 205.20 1,345.20
F007 22394 570 102.60 672.60

49,560.10 8,920.82 58,480.92

SERIE NUMERO VV IGV TOTAL

F535 6457 46.95 8.45 55.40
- -
- -
- -
- -
- -

46.95 8.45 55.40

 PAGO DE IMPUESTOS

VENTA 3002.75
IGV 540.50
3543.245

COMPRAS 1,963.13
IGV 353.36 187.13
2,316.49

TOTAL IGV 187.13

IR 45.04
232.17 -
DETRACCION 284 CANCELADO
-51.83

PAGO DE IMPUESTOS FEBRERO 2023

VENTA 8116.5
IGV 1,460.97
9577.47

COMPRAS 3,663.14
IGV 659.37
4,322.51

TOTAL IGV 801.60

IR 121.75
923.35 CANCELADO
DETRACCION 500.83

PAGO DE IMPUESTOS ABRIL 2023

VENTA 8700
IGV 1,566.00
10266

COMPRAS -
IGV -
-
TOTAL IGV 1,566.00
IR 130.50
1,696.50
DETRACCION
1,566.00 PAGADO

PAGO DE IMPUESTOS MAYO 2023

VENTA 13350
IGV 2,403.00
15753

COMPRAS 1,818.29
IGV 327.29
2,145.58

TOTAL IGV 2,075.71

IR - PAGADO 31-Aug
2,075.71 29-Sep
DETRACCION 31-Oct
2,075.71 PAGADO FRACCIONAD 30-Nov
29-Dec
29-Sep
31-Oct

PAGO DE IMPUESTOS JUNIO 2023

VENTA 5450 771.72

IGV 981.00
6431

COMPRAS 4,690.14
IGV 844.23
5,534.37

TOTAL IGV 136.77

IR 81.75
218.52
DETRACCION
218.52 PAGADO
 PAGO DE IMPUESTOS JULIO 2023

VENTA 7800
IGV 1,404.00
9204

COMPRAS 4,254.23
IGV 765.76
5,019.99

TOTAL IGV 638.24

IR 117.00 PAGADO
521.24
DETRACCION 566.00 compensado
72.24 pagado

PAGO DE IMPUESTOS AGOSTO 2023

VENTA 4300
IGV 774.00
5074

COMPRAS -
IGV -
-

TOTAL IGV 774.00

IR 64.50 PAGO
838.50
DETRACCION
774.00 PAGADO

PAGO DE IMPUESTOS SETIEMBRE 2023

VENTA 3900
IGV 702.00
4602

COMPRAS 2,542.37
IGV 457.63
 3,000.00

TOTAL IGV 244.37

IR 58.50 PAGADO
302.87
DETRACCION
244.37 PAGADO

PAGO DE IMPUESTOS OCTUBRE 2023

VENTA 12300
IGV 2,214.00
14514

COMPRAS 9,538.09
IGV 1,716.86
11,254.95

TOTAL IGV 497.14

IR 184.50
681.64
DETRACCION
681.64 PAGADO

PAGO DE IMPUESTOS NOVIEMBRE 2023

VENTA 24,700.00
IGV 4,446.00
29146

COMPRAS 20,960.88
IGV 3,772.96
24,733.84

TOTAL IGV 673.04

IR 370.50
1,043.54
DETRACCION
1,043.54 PAGADO
 }

PAGO DE IMPUESTOS DICIEMBRE 2023

VENTA 13,100.00
IGV 2,358.00
15458

COMPRAS 10,566.11
IGV 1,901.90
12,468.01

TOTAL IGV 456.10

IR 196.50 10000 400
652.60 8474.57627
DETRACCION 1525.42373
652.60 PAGADO

PAGO DE IMPUESTOS ENERO 2024

VENTA 8,000.00
IGV 1,440.00
9440

COMPRAS 9,025.27
IGV 1,624.55
10,649.82

TOTAL IGV -184.55

IR 120.00
120.00
DETRACCION
120.00 PAGADO

PAGO DE IMPUESTOS FEBRERO 2024

VENTA 27,950.00
IGV 5,031.00
32,981.00

COMPRAS 16,708.27
IGV 3,007.49
19,715.76

TOTAL IGV 2,023.51

IR 419.25
2,442.76
IGV A FAVOR -184.55
2,258.21 PAGADO

PAGO DE IMPUESTOS MARZO 2024

VENTA 15,267.22
IGV 2,748.10
18,015.32

COMPRAS 49,560.10
IGV 8,920.82
58,480.92

TOTAL IGV -6,172.72

IR 229.01
-6,172.72
DETRACCION
SALDO A FAVOR -6,172.72

PAGO DE IMPUESTOS ABRIL 2024

VENTA 8,500.00
IGV 1,530.00
10,030.00

COMPRAS 46.95
IGV 8.45
 55.40

TOTAL IGV 1,521.55

IR 127.50
1,521.55
SALDO A FAVOR -6,172.72
TOTAL -4,651.17
pendiente 700
 322 pagado
308 pagado
308 pagado
308 pagado
308 pagado
308 pagado
279 pagado
2141