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FORMATO 14.1 REGISTRO DE VENTAS E INGRESOS

Raz. Social : HUACHACA ALMINAGORDA GINA DANIELA

RUC : 10461424398
Periodo : FEBRERO 2023

INFORMACION DEL CLIENTE BIENES O SERVICIOS COMPROBANTE QUE MODIFICA

FECHA COMPROBANTE IGV Y/O OTROS IMP.
NRO DOC. IDENT. APELLIDOS Y NOMBRES O NO DD.MM.AA
DD.MM.AA Tipo/Serie-Nro GRAVADOS IPM PERRCEP TOTAL
Tipo - Nro RAZON SOCIAL GRAVADOS TD/Serie-Nro
1 07/02/23 01 F001-00000001 6 20609952432 FRANMAT JERFAB HNOS S.A.C. 17.29 0.00 0.00 0.00 17.29
2 07/02/23 01 F001-00000002 6 10424001312 MACHUCA ALIAGA RAYNA MARIA 18.59 0.00 0.00 0.00 18.59
3 13/02/23 01 F001-00000003 6 10417027110 TORIBIO GARCIA BEATRIZ MILA 24.54 0.00 0.00 0.00 24.54
4 13/02/23 01 F001-00000004 6 10205297036 TAIPE OROPESA LIANA 14.85 0.00 0.00 0.00 14.85
5 13/02/23 07 BC01-00000001 1 71434617 CASTILLO ALIANO RODMEL MARI -9.90 0.00 0.00 0.00 -9.90 13/02/23 03/B001-00000090
6 14/02/23 01 F001-00000005 6 10424001312 MACHUCA ALIAGA RAYNA MARIA 10.65 0.00 0.00 0.00 10.65
7 14/02/23 07 BC01-00000002 1 71406634 ALBUJAR ALVAREZ MILUSKA NIC -4.95 0.00 0.00 0.00 -4.95 14/02/23 03/B002-00000065
8 15/02/23 01 F001-00000006 1-99999999 *ANULADO* 0.00 0.00 0.00 0.00 0.00
9 17/02/23 01 F001-00000007 6 10450959770 HUAYRE ESQUIVEL FERMIN RAUL 9.38 0.00 0.00 0.00 9.38
10 20/02/23 01 F001-00000008 6 10205711193 JARA ALEJANDRO EDITH 48.70 0.00 0.00 0.00 48.70
11 20/02/23 01 F001-00000009 6 10405730796 VALLEJOS YOVERA MANUELA 12.26 0.00 0.00 0.00 12.26
12 21/02/23 07 BC01-00000003 1 44300396 RAMOS FUNDAR MARIELA YHODYD -14.28 0.00 0.00 0.00 -14.28 20/02/23 03/B001-00000189
13 21/02/23 07 FC01-00000001 6 10205711193 JARA ALEJANDRO EDITH -48.70 0.00 0.00 0.00 -48.70 20/02/23 01/F001-00000008
14 22/02/23 01 F001-00000010 6 10043017212 SOLANO FLORES VDA DE SALAS 186.86 0.00 0.00 0.00 186.86
15 23/02/23 01 F001-00000011 6 20281120175 COMERCIAL PALO ROSA E.I.R.L 19.80 0.00 0.00 0.00 19.80
16 23/02/23 01 F001-00000012 6 20568489676 TIENDAS AYLAS LINDO E.I.R.L 336.10 0.00 0.00 0.00 336.10
17 23/02/23 01 F001-00000013 6 10472670277 BUENDIA BRAVO CINTIA 248.10 0.00 0.00 0.00 248.10
18 23/02/23 01 F002-00000001 1-99999999 *ANULADO* 0.00 0.00 0.00 0.00 0.00
19 23/02/23 07 BC01-00000004 1 43767397 PAREJAS MARCELO ADELA -4.95 0.00 0.00 0.00 -4.95 23/02/23 03/B001-00000271
20 23/02/23 07 BC01-00000005 1 70321257 CHUCO QUINTO ANGELINE IVONI -10.22 0.00 0.00 0.00 -10.22 23/02/23 03/B001-00000270
21 23/02/23 07 BC01-00000006 1 45580049 REGINALDO PEREZ TANIA CYNTH -10.22 0.00 0.00 0.00 -10.22 23/02/23 03/B001-00000272
22 24/02/23 03 B002-00000158 1 75862340 SCHWARTZ HURTADO PEDRO DANI 771.55 0.00 0.00 0.00 771.55
23 24/02/23 01 F001-00000014 6 10211373739 BARJA ESPINOZA EFRAIN DAVID 39.50 0.00 0.00 0.00 39.50
24 24/02/23 07 BC01-00000007 1 20563129 EGOAVIL ZEVALLOS ROSARIO -4.95 0.00 0.00 0.00 -4.95 23/02/23 03/B002-00000134
25 24/02/23 07 BC01-00000008 1 21001106 TORRES VILCAPOMA HERMELINDA -28.67 0.00 0.00 0.00 -28.67 23/02/23 03/B002-00000139
26 24/02/23 07 FC01-00000002 6 10211373739 BARJA ESPINOZA EFRAIN DAVID -7.08 0.00 0.00 0.00 -7.08 24/02/23 01/F001-00000014
27 25/02/23 01 F001-00000015 6 20603527934 A & A SHOP SOCIEDAD ANONIMA 192.50 0.00 0.00 0.00 192.50
28 27/02/23 01 F001-00000016 6 10720207139 CAHUANA VALERO GARY JANET 13.29 0.00 0.00 0.00 13.29
29 27/02/23 01 F001-00000017 6 10405730796 VALLEJOS YOVERA MANUELA 34.36 0.00 0.00 0.00 34.36
30 27/02/23 07 BC01-00000009 1 46727290 MEDINA CHAVARRI LUZMILA MAD -4.95 0.00 0.00 0.00 -4.95 27/02/23 03/B001-00000335
31 27/02/23 07 BC01-00000010 1 40090282 QUISPE NUÑEZ LILIA LUZ -9.90 0.00 0.00 0.00 -9.90 27/02/23 03/B001-00000332
32 28/02/23 01 F001-00000018 6 10205749743 CHAVEZ COCA NANCY ESMERALDA 11.12 0.00 0.00 0.00 11.12
33 28/02/23 01 F001-00000019 1-99999999 *ANULADO* 0.00 0.00 0.00 0.00 0.00
34 28/02/23 01 F001-00000020 6 10211373739 BARJA ESPINOZA EFRAIN DAVID 21.30 0.00 0.00 0.00 21.30

1,871.97 0.00 0.00 0.00 1,871.97