FORMATO 14.

1: REGISTRO DE VENTAS E INGRESOS

PERIODO:
RUC:
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL:

COMPROBANTE DE PAGO INFORMACIÓN DEL CLIE

NÚMERO
CORRELATIVO FECHA DE O FECHA DE
DEL REGISTRO O EMISIÓN DEL VENCIMIENTO O O DOCUMENTO
CÓDIGO UNICO COMPROBANTE DE FECHA DE PAGO TIPO N° SERIE O N° DE DOCUMENTO DE IDENTIDAD
DE LA PAGO O DOCUMENT (1) SERIE DE LA
OPERACIÓN NÚMERO TIPO
(TABLA 10) MAQUINA
REGISTRADORA (TABLA 2)
1 2022-02-01 03 B001 2541 00
2 2022-02-01 03 B001 2542 00
3 2022-02-02 03 B001 2543 00
4 2022-02-02 03 B001 2544 00
5 2022-02-02 03 B001 2545 00
6 2022-02-02 03 B001 2546 00
7 2022-02-03 03 B001 2547 01
8 2022-02-03 03 B001 2548 00
9 2022-02-03 03 B001 2549 00
10 2022-02-04 03 B001 2550 01
11 2022-02-04 03 B001 2551 01
12 2022-02-05 03 B001 2552 06
13 2022-02-05 03 B001 2553 00
14 2022-02-05 03 B001 2554 06
15 2022-02-07 03 B001 2555 01
16 2022-02-07 03 B001 2556 01
17 2022-02-07 03 B001 2557 00
18 2022-02-08 03 B001 2558 01
19 2022-02-08 03 B001 2559 01
20 2022-02-08 03 B001 2560 00
21 2022-02-08 03 B001 2561 00
22 2022-02-08 03 B001 2562 01
23 2022-02-10 03 B001 2563 00
24 2022-02-15 03 B001 2564 01
25 2022-02-16 03 B001 2565 00
26 2022-02-17 03 B001 2566 01
27 2022-02-18 03 B001 2567 00
28 2022-02-18 03 B001 2568 00
29 2022-02-18 03 B001 2569 00
30 2022-02-18 03 B001 2570 00
31 2022-02-18 03 B001 2571 00
32 2022-02-18 03 B001 2572 00
33 2022-02-19 03 B001 2573 00
34 2022-02-19 03 B001 2574 01
35 2022-02-19 03 B001 2575 00
36 2022-02-19 03 B001 2576 00
37 2022-02-21 03 B001 2577 01
38 2022-02-21 03 B001 2578 00
39 2022-02-21 03 B001 2579 00
40 2022-02-21 03 B001 2580 00
41 2022-02-21 03 B001 2581 00
42 2022-02-21 03 B001 2582 00
43 2022-02-22 03 B001 2583 00
44 2022-02-22 03 B001 2584 01
45 2022-02-22 03 B001 2585 01
46 2022-02-22 03 B001 2586 01
47 2022-02-23 03 B001 2587 00
48 2022-02-23 03 B001 2588 00
49 2022-02-23 03 B001 2589 01
50 2022-02-24 03 B001 2590 06
51 2022-02-24 03 B001 2591 00
52 2022-02-24 03 B001 2592 00
53 2022-02-25 03 B001 2593 01
54 2022-02-25 03 B001 2594 01
55 2022-02-26 03 B001 2595 00
56 2022-02-28 03 B001 2596 01
57 2022-02-28 03 B001 2597 01
58 2022-02-28 03 B001 2598 01
59 01-02-2022 0101 F001 4580
60 01-02-2022 0101 F001 4581
61 01-02-2022 0101 F001 4582
62 01-02-2022 0101 F001 4583
63 01-02-2022 0101 F001 4584
64 01-02-2022 0101 F001 4585
65 01-02-2022 0101 F001 4586
66 01-02-2022 0101 F001 4587
67 01-02-2022 0101 F001 4588
68 01-02-2022 0101 F001 4589
69 02-02-2022 0101 F001 4590
70 02-02-2022 0101 F001 4591
71 02-02-2022 0101 F001 4592
72 02-02-2022 0101 F001 4593
73 02-02-2022 0101 F001 4594
74 03-02-2022 0101 F001 4595
75 03-02-2022 0101 F001 4596
76 03-02-2022 0101 F001 4597
77 03-02-2022 0101 F001 4598
78 03-02-2022 0101 F001 4599
79 03-02-2022 0101 F001 4600
80 03-02-2022 0101 F001 4601
81 03-02-2022 0101 F001 4602
82 03-02-2022 0101 F001 4603
83 03-02-2022 0101 F001 4604
84 04-02-2022 0101 F001 4605
85 04-02-2022 0101 F001 4606
86 04-02-2022 0101 F001 4607
87 04-02-2022 0101 F001 4608
88 04-02-2022 0101 F001 4609
89 04-02-2022 0101 F001 4610
90 04-02-2022 0101 F001 4611
91 04-02-2022 0101 F001 4612
92 04-02-2022 0101 F001 4613
93 04-02-2022 0101 F001 4614
94 05-02-2022 0101 F001 4615
95 05-02-2022 0101 F001 4616
96 05-02-2022 0101 F001 4617
97 05-02-2022 0101 F001 4618
98 05-02-2022 0101 F001 4619
99 07-02-2022 0101 F001 4620
100 07-02-2022 0101 F001 4621
101 07-02-2022 0101 F001 4622
102 07-02-2022 0101 F001 4623
103 07-02-2022 0101 F001 4624
104 08-02-2022 0101 F001 4625
105 08-02-2022 0101 F001 4626
106 08-02-2022 0101 F001 4627
107 08-02-2022 0101 F001 4628
108 08-02-2022 0101 F001 4629
109 08-02-2022 0101 F001 4630
110 08-02-2022 0101 F001 4631
111 08-02-2022 0101 F001 4632
112 08-02-2022 0101 F001 4633
113 08-02-2022 0101 F001 4634
114 08-02-2022 0101 F001 4635
115 08-02-2022 0101 F001 4636
116 09-02-2022 0101 F001 4637
117 09-02-2022 0101 F001 4638
118 09-02-2022 0101 F001 4639
119 09-02-2022 0101 F001 4640
120 09-02-2022 0101 F001 4641
121 09-02-2022 0101 F001 4642
122 09-02-2022 0101 F001 4643
123 09-02-2022 0101 F001 4644
124 09-02-2022 0101 F001 4645
125 10-02-2022 0101 F001 4646
126 10-02-2022 0101 F001 4647
127 10-02-2022 0101 F001 4648
128 10-02-2022 0101 F001 4649
129 10-02-2022 0101 F001 4650
130 11-02-2022 0101 F001 4651
131 11-02-2022 0101 F001 4652
132 11-02-2022 0101 F001 4653
133 11-02-2022 0101 F001 4654
134 11-02-2022 0101 F001 4655
135 11-02-2022 0101 F001 4656
136 12-02-2022 0101 F001 4657
137 12-02-2022 0101 F001 4658
138 14-02-2022 0101 F001 4659
139 14-02-2022 0101 F001 4660
140 14-02-2022 0101 F001 4661
141 14-02-2022 0101 F001 4662
142 15-02-2022 0101 F001 4663
143 15-02-2022 0101 F001 4664
144 15-02-2022 0101 F001 4665
145 15-02-2022 0101 F001 4666
146 15-02-2022 0101 F001 4667
147 15-02-2022 0101 F001 4668
148 15-02-2022 0101 F001 4669
149 15-02-2022 0101 F001 4670
150 15-02-2022 0101 F001 4671
151 16-02-2022 0101 F001 4672
152 16-02-2022 0101 F001 4673
153 16-02-2022 0101 F001 4674
154 16-02-2022 0101 F001 4675
155 16-02-2022 0101 F001 4676
156 16-02-2022 0101 F001 4677
157 16-02-2022 0101 F001 4678
158 16-02-2022 0101 F001 4679
159 16-02-2022 0101 F001 4680
160 17-02-2022 0101 F001 4681
161 17-02-2022 0101 F001 4682
162 17-02-2022 0101 F001 4683
163 17-02-2022 0101 F001 4684
164 17-02-2022 0101 F001 4685
165 17-02-2022 0101 F001 4686
166 17-02-2022 0101 F001 4687
167 17-02-2022 0101 F001 4688
168 18-02-2022 0101 F001 4689
169 18-02-2022 0101 F001 4690
170 18-02-2022 0101 F001 4691
171 18-02-2022 0101 F001 4692
172 18-02-2022 0101 F001 4693
173 18-02-2022 0101 F001 4694
174 18-02-2022 0101 F001 4695
175 18-02-2022 0101 F001 4696
176 18-02-2022 0101 F001 4697
177 18-02-2022 0101 F001 4698
178 19-02-2022 0101 F001 4699
179 19-02-2022 0101 F001 4700
180 19-02-2022 0101 F001 4701
181 21-02-2022 0101 F001 4702
182 21-02-2022 0101 F001 4703
183 21-02-2022 0101 F001 4704
184 21-02-2022 0101 F001 4705
185 21-02-2022 0101 F001 4706
186 21-02-2022 0101 F001 4707
187 22-02-2022 0101 F001 4708
188 22-02-2022 0101 F001 4709
189 22-02-2022 0101 F001 4710
190 22-02-2022 0101 F001 4711
191 22-02-2022 0101 F001 4712
192 22-02-2022 0101 F001 4713
193 22-02-2022 0101 F001 4714
194 22-02-2022 0101 F001 4715
195 22-02-2022 0101 F001 4716
196 22-02-2022 0101 F001 4717
197 22-02-2022 0101 F001 4718
198 22-02-2022 0101 F001 4719
199 22-02-2022 0101 F001 4720
200 22-02-2022 0101 F001 4721
201 23-02-2022 0101 F001 4722
202 23-02-2022 0101 F001 4723
203 24-02-2022 0101 F001 4724
204 24-02-2022 0101 F001 4725
205 24-02-2022 0101 F001 4726
206 24-02-2022 0101 F001 4727
207 24-02-2022 0101 F001 4728
208 24-02-2022 0101 F001 4729
209 24-02-2022 0101 F001 4730
210 24-02-2022 0101 F001 4731
211 24-02-2022 0101 F001 4732
212 24-02-2022 0101 F001 4733
213 24-02-2022 0101 F001 4734
214 25-02-2022 0101 F001 4735
215 25-02-2022 0101 F001 4736
216 25-02-2022 0101 F001 4737
217 25-02-2022 0101 F001 4738
218 25-02-2022 0101 F001 4739
219 26-02-2022 0101 F001 4740
220 26-02-2022 0101 F001 4741
221 26-02-2022 0101 F001 4742
222 26-02-2022 0101 F001 4743
223 26-02-2022 0101 F001 4744
224 26-02-2022 0101 F001 4745
225 26-02-2022 0101 F001 4746
226 26-02-2022 0101 F001 4747
227 26-02-2022 0101 F001 4748
228 26-02-2022 0101 F001 4749
229 28-02-2022 0101 F001 4750
230 28-02-2022 0101 F001 4751
231 28-02-2022 0101 F001 4752
232 28-02-2022 0101 F001 4753
233 28-02-2022 0101 F001 4754
234 28-02-2022 0101 F001 4755
235 28-02-2022 0101 F001 4756
236 28-02-2022 0101 F001 4757
237 28-02-2022 0101 F001 4758
238 28-02-2022 0101 F001 4759
239 28-02-2022 0101 F001 4760
240 28-02-2022 0101 F001 4761
241 28-02-2022 0101 F001 4762
242 28-02-2022 0101 F001 4763
243 28-02-2022 0101 F001 4764
244 28-02-2022 0101 F001 4765
245 28-02-2022 0101 F001 4766
 IMPORTE TOTAL DE LA
INFORMACIÓN DEL CLIENTE VALOR
OPERACIÓN
FACTURADO BASE IMPONIBLE EXONERADA O INAFECTA
DE LA OPERACIÓN
DOCUMENTO DE IDENTIDAD APELLIDOS Y NOMBRES, DE LA GRAVADA
NÚMERO DENOMINACIÓN EXPORTACIÓN EXONERADA
O RAZÓN SOCIAL
- Público en general S/ 11.02
- Público en general S/ 33.90
- Público en general S/ 11.02
- Público en general S/ 11.02
- Público en general S/ 8.47
- Público en general S/ 8.47
40779131 JULISSA BENITES S/ 33.05
- Público en general S/ 6.78
- Público en general S/ 25.42
44335518 MIRANDA LOARTE CARLOS S/ 22.03
43686706 SEGURA RIVERA KATY TEOFILA S/ 11.02
20100063337 EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A. S/ 77.12
- Público en general S/ 25.42
20525465161 INVERSIONES P & F SOCIEDAD ANONIMA CERRADA - INVERSIONES P & F S.A. S/ 38.14
43686706 SEGURA RIVERA KATY TEOFILA S/ 11.02
42749253 LOPEZ POVIS WILLIAM JHON S/ 25.42
- Público en general S/ 16.95
44335518 MIRANDA LOARTE CARLOS S/ 11.02
40779131 JULISSA BENITES S/ 15.25
- Público en general S/ 7.63
- Público en general S/ 11.02
40779131 JULISSA BENITES S/ 16.95
- Público en general S/ 6.78
25854142 RODRIGUEZ MURO THANIA S/ 47.46
- Público en general S/ 7.63
44121204 HERRERA CHANCAHUAÑA JON ERIK S/ 27.97
- Público en general S/ 6.78
- Público en general S/ 6.78
- Público en general S/ 6.78
- Público en general S/ 6.78
- Público en general S/ 6.78
- Público en general S/ 6.78
- Público en general S/ 29.66
42749253 LOPEZ POVIS WILLIAM JHON S/ 11.02
- Público en general S/ 77.12
 - Público en general S/ 39.83
19819623 ROMULO QUISPE S/ 21.19
- Público en general S/ 35.59
- Público en general S/ 11.02
- Público en general S/ 8.47
- Público en general S/ 1.27
- Público en general S/ 8.47
- Público en general S/ 11.02
40779131 JULISSA BENITES S/ 58.47
41133634 GUTIERREZ MEJIA DANIEL VIDAL S/ 86.44
10198834 EDGAR ESPINOZA S/ 22.03
- Público en general S/ 11.02
- Público en general S/ 8.47
41133634 GUTIERREZ MEJIA DANIEL VIDAL S/ 33.05
20546128939 AC AGREGADOS SOCIEDAD ANONIMA - AC AGREGADOS S.A. S/ 13.56
- Público en general S/ 52.54
- Público en general S/ 11.02
44335518 MIRANDA LOARTE CARLOS S/ 12.71
10789044 VILLENA RAMIREZ WALTER ISMAEL S/ 23.73
- Público en general S/ 35.59
41133634 GUTIERREZ MEJIA DANIEL VIDAL S/ 11.02
25854142 RODRIGUEZ MURO THANIA S/ 89.83
40779131 JULISSA BENITES S/ 27.97
20562687077 INVERSIONES TACAMAHACA S.A.C. S/ 11.02
20502600975 PERUVIAN ALLIANCE SOC. ANONIMA CERRADA S/ 25.42
20523395026 FC TELEBUSINESS E.I.R.L. S/ 11.02
20506199744 EDELKENIE SOCIEDAD ANONIMA CERRADA S/ 33.05
20506199744 EDELKENIE SOCIEDAD ANONIMA CERRADA S/ 44.07
20189461730 INMOBILIARIA LAS MALVINAS S.A.C. S/ 11.02
20600989040 NEGOCIOS INNOVACIONES E INGENIERIA S.A. S/ 33.05
20417926632 MOTORES DIESEL ANDINOS S.A.- MODASA S/ 11.02
20549758054 A & O TECH E.I.R.L. S/ 12.71
20100654025 CORPORACION DE INDUSTRIAS PLASTICAS S A S/ 25.42
20600917723 SHADDAI COMPAÑIA PERUANA SOCIEDAD ANONIMA CERRADA - SHACOPE S.S/ 44.07
20549758054 A & O TECH E.I.R.L. S/ 12.71
20189461730 INMOBILIARIA LAS MALVINAS S.A.C. S/ 11.02
20506199744 EDELKENIE SOCIEDAD ANONIMA CERRADA S/ 44.07
20502600975 PERUVIAN ALLIANCE SOC. ANONIMA CERRADA S/ 42.37
10700571519 ROSALES DONAYRE MARCIA ANDREA S/ 11.02
20519480094 YNDAC PERU S.A.C. S/ 110.17
20549758054 A & O TECH E.I.R.L. S/ 12.71
20523395026 FC TELEBUSINESS E.I.R.L. S/ 11.02
20523395026 FC TELEBUSINESS E.I.R.L. S/ 11.02
20506199744 EDELKENIE SOCIEDAD ANONIMA CERRADA S/ 33.05
20543725821 DISTRIBUIDORA CUMMINS PERU S.A.C S/ 22.03
20344506842 OVOSUR S.A S/ 22.03
20189461730 INMOBILIARIA LAS MALVINAS S.A.C. S/ 11.02
20100900247 COANDINA S R LTDA S/ 11.02
20100331285 ILENDER PERU S.A S/ 11.02
20502699491 ALIMENTOS PROCESADOS FRESCOS Y CONGELADOS S.A.C. S/ 19.49
20603612249 MAQEQP S.A.C. S/ 11.02
20100346479 NSF INASSA S.A.C. S/ 11.02
20189461730 INMOBILIARIA LAS MALVINAS S.A.C. S/ 11.02
10066382996 CARRERA MARTINEZ FERNANDO NEPTALI S/ 112.71
20100039207 RANSA COMERCIAL S A S/ 22.03
20600132921 MOTORAMSERVICE E.I.R.L. S/ 32.20
20562975374 CONSORCIO GEOHIDRAULICA S.A.C. S/ 1,333.05
20562975374 CONSORCIO GEOHIDRAULICA S.A.C. S/ 1,355.08
20172030611 IMPORTACIONES ELECTRONICA MURUHUAY SRL S/ 44.07
20506199744 EDELKENIE SOCIEDAD ANONIMA CERRADA S/ 44.07
20603152159 LABELCAST S.A.C. S/ 38.14
20155649209 FM INDUSTRIAL S.A. S/ 11.02
20602973515 BOWE CONSULTING BUSINESS E.I.R.L. S/ 25.42
20172030611 IMPORTACIONES ELECTRONICA MURUHUAY SRL S/ 42.37
20549758054 A & O TECH E.I.R.L. S/ 12.71
20506199744 EDELKENIE SOCIEDAD ANONIMA CERRADA S/ 44.07
20607698067 ELECTRO TESEN-ALCY SOCIEDAD ANONIMA CERRADA S/ 41.95
20525002145 BUSINESSCONT ASESORIA S.A.C. S/ 57.20
10700571519 ROSALES DONAYRE MARCIA ANDREA S/ 11.02
20523395026 FC TELEBUSINESS E.I.R.L. S/ 11.02
20603612249 MAQEQP S.A.C. S/ 11.02
20600989040 NEGOCIOS INNOVACIONES E INGENIERIA S.A. S/ 35.59
20549758054 A & O TECH E.I.R.L. S/ 12.71
20506199744 EDELKENIE SOCIEDAD ANONIMA CERRADA S/ 11.02
20506199744 EDELKENIE SOCIEDAD ANONIMA CERRADA S/ 22.03
10066382996 CARRERA MARTINEZ FERNANDO NEPTALI S/ 76.27
20189461730 INMOBILIARIA LAS MALVINAS S.A.C. S/ 11.02
20508009977 OPERACIONES SEPROCAL S.A.C. S/ 114.41
20562975374 CONSORCIO GEOHIDRAULICA S.A.C. S/ 1,443.22
20508009977 OPERACIONES SEPROCAL S.A.C. S/ 27.12
10700571519 ROSALES DONAYRE MARCIA ANDREA S/ 12.71
20602958818 IDEA IMPORT E.I.R.L. S/ 50.85
20189461730 INMOBILIARIA LAS MALVINAS S.A.C. S/ 11.02
20100346479 NSF INASSA S.A.C. S/ 11.02
20549758054 A & O TECH E.I.R.L. S/ 12.71
20507644512 PERU FOOD SERVICES S.A.C. S/ 23.31
20507644512 PERU FOOD SERVICES S.A.C. S/ 8.47
20100654025 CORPORACION DE INDUSTRIAS PLASTICAS S A S/ 12.71
20100654025 CORPORACION DE INDUSTRIAS PLASTICAS S A S/ 12.71
20523395026 FC TELEBUSINESS E.I.R.L. S/ 11.02
20189461730 INMOBILIARIA LAS MALVINAS S.A.C. S/ 11.02
20381034071 NOVOPAN PERU S.A.C. S/ 11.02
20100669308 MIRO VIDAL Y COMPAñIA SOCIEDAD ANONIMA CERRADA MVC S.A.C. S/ 11.02
20600085426 LIMAFIT S.A.C. S/ 101.69
20507644512 PERU FOOD SERVICES S.A.C. S/ 51.27
20549758054 A & O TECH E.I.R.L. S/ 12.71
20549758054 A & O TECH E.I.R.L. S/ 25.42
20344506842 OVOSUR S.A S/ 36.44
20189461730 INMOBILIARIA LAS MALVINAS S.A.C. S/ 11.02
20100654025 CORPORACION DE INDUSTRIAS PLASTICAS S A S/ 12.71
20172725865 CANCHANYA INGENIEROS S.R.LTDA. S/ 11.02
20344877158 DERCO PERU S.A. S/ 25.42
20603152159 LABELCAST S.A.C. S/ 72.88
20512063986 S/
FRUMSA PERU SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA-FRUM 22.03
20549758054 A & O TECH E.I.R.L. S/ 12.71
20189461730 INMOBILIARIA LAS MALVINAS S.A.C. S/ 11.02
20100654025 CORPORACION DE INDUSTRIAS PLASTICAS S A S/ 12.71
20523395026 FC TELEBUSINESS E.I.R.L. S/ 11.02
20543725821 DISTRIBUIDORA CUMMINS PERU S.A.C S/ 22.03
20543725821 DISTRIBUIDORA CUMMINS PERU S.A.C S/ 16.10
20344506842 OVOSUR S.A S/ 44.07
20549758054 A & O TECH E.I.R.L. S/ 12.71
20100346479 NSF INASSA S.A.C. S/ 11.02
20100900247 COANDINA S R LTDA S/ 11.02
10700571519 ROSALES DONAYRE MARCIA ANDREA S/ 45.76
20100287791 INSTITUTO QUIMIOTERAPICO S A S/ 14.41
20543725821 DISTRIBUIDORA CUMMINS PERU S.A.C S/ 25.42
20417926632 MOTORES DIESEL ANDINOS S.A.- MODASA S/ 11.02
20607698067 ELECTRO TESEN-ALCY SOCIEDAD ANONIMA CERRADA S/ 38.14
20189461730 INMOBILIARIA LAS MALVINAS S.A.C. S/ 11.02
20100654025 CORPORACION DE INDUSTRIAS PLASTICAS S A S/ 12.71
20549758054 A & O TECH E.I.R.L. S/ 12.71
20100039207 RANSA COMERCIAL S A S/ 22.03
20344506842 OVOSUR S.A S/ 44.07
20523395026 FC TELEBUSINESS E.I.R.L. S/ 11.02
20100177341 PRODUCTOS ROCHE Q F S A S/ 25.42
20189461730 INMOBILIARIA LAS MALVINAS S.A.C. S/ 22.03
20100654025 CORPORACION DE INDUSTRIAS PLASTICAS S A S/ 12.71
20478171022 MAQUISERVICIOS PERU S.A.C S/ 22.03
20344506842 OVOSUR S.A S/ 34.75
20562975374 CONSORCIO GEOHIDRAULICA S.A.C. S/ 1,520.34
20562975374 CONSORCIO GEOHIDRAULICA S.A.C. S/ -
20603321538 MDAP PERU S.A.C. S/ 13.98
20423285029 A & D QUIMICOS Y DIVERSOS S.A. S/ 33.05
20509589063 MEGAMIX COMPAÑIA MINERA SOCIEDAD ANONIMA CERRADA S/ 50.85
20506199744 EDELKENIE SOCIEDAD ANONIMA CERRADA S/ 44.07
20381034071 NOVOPAN PERU S.A.C. S/ 11.02
20344506842 OVOSUR S.A S/ 44.07
20100177341 PRODUCTOS ROCHE Q F S A S/ 42.37
10080166376 AYASTA ACUÑA MARTIN JORGE LUIS S/ 24.58
20549758054 A & O TECH E.I.R.L. S/ 11.02
20100654025 CORPORACION DE INDUSTRIAS PLASTICAS S A S/ 11.02
20506199744 EDELKENIE SOCIEDAD ANONIMA CERRADA S/ 33.05
20606585064 TEXTIL DCN E.I.R.L. S/ 77.12
20100066786 INTRATESA S.A.C. S/ 66.10
20506199744 EDELKENIE SOCIEDAD ANONIMA CERRADA S/ 11.02
20549758054 A & O TECH E.I.R.L. S/ 12.71
20554285903 TEXEM CONSULTORES S.A.C. S/ 22.03
20607698067 ELECTRO TESEN-ALCY SOCIEDAD ANONIMA CERRADA S/ 41.95
20189461730 INMOBILIARIA LAS MALVINAS S.A.C. S/ 11.02
20100039207 RANSA COMERCIAL S A S/ 33.05
20172030611 IMPORTACIONES ELECTRONICA MURUHUAY SRL S/ 47.46
20100346479 NSF INASSA S.A.C. S/ 11.02
20523395026 FC TELEBUSINESS E.I.R.L. S/ 11.02
20100669308 MIRO VIDAL Y COMPAñIA SOCIEDAD ANONIMA CERRADA MVC S.A.C. S/ 11.02
20549758054 A & O TECH E.I.R.L. S/ 11.02
20100654025 CORPORACION DE INDUSTRIAS PLASTICAS S A S/ 23.73
10404676127 ZORRILLA NUÑEZ JAVIER GUSTAVO S/ 36.44
20189461730 INMOBILIARIA LAS MALVINAS S.A.C. S/ 11.02
20506199744 EDELKENIE SOCIEDAD ANONIMA CERRADA S/ 44.07
20172030611 IMPORTACIONES ELECTRONICA MURUHUAY SRL S/ 12.71
20100654025 CORPORACION DE INDUSTRIAS PLASTICAS S A S/ 23.73
20537054728 BARYMAS SERVICIOS SOCIEDAD ANONIMA CERRADA S/ 22.03
20100900247 COANDINA S R LTDA S/ 11.02
20562975374 CONSORCIO GEOHIDRAULICA S.A.C. S/ 1,432.20
20549758054 A & O TECH E.I.R.L. S/ 25.42
10700571519 ROSALES DONAYRE MARCIA ANDREA S/ 22.03
20100669308 MIRO VIDAL Y COMPAñIA SOCIEDAD ANONIMA CERRADA MVC S.A.C. S/ 12.71
20546128939 AC AGREGADOS SOCIEDAD ANONIMA - AC AGREGADOS S.A. S/ 16.95
20523395026 FC TELEBUSINESS E.I.R.L. S/ 11.02
10104838770 CARRANZA MIRANDA NELLY MARIA S/ 37.29
20189461730 INMOBILIARIA LAS MALVINAS S.A.C. S/ 11.02
20549758054 A & O TECH E.I.R.L. S/ 11.02
20600132921 MOTORAMSERVICE E.I.R.L. S/ 60.59
20607698067 ELECTRO TESEN-ALCY SOCIEDAD ANONIMA CERRADA S/ 41.95
20100654025 CORPORACION DE INDUSTRIAS PLASTICAS S A S/ 11.02
20138651917 SANICENTER S.A.C. S/ 11.02
10101804807 CASTILLO MENDOZA CLAUDIA ROSA S/ 11.02
20600482093 LETMAN S.A.C. S/ 63.98
20549758054 A & O TECH E.I.R.L. S/ 12.71
20100346479 NSF INASSA S.A.C. S/ 11.02
20189461730 INMOBILIARIA LAS MALVINAS S.A.C. S/ 11.02
20537054728 BARYMAS SERVICIOS SOCIEDAD ANONIMA CERRADA S/ 22.03
20172030611 IMPORTACIONES ELECTRONICA MURUHUAY SRL S/ 22.03
20138651917 SANICENTER S.A.C. S/ 11.02
20100066786 INTRATESA S.A.C. S/ 66.10
20172030611 IMPORTACIONES ELECTRONICA MURUHUAY SRL S/ 25.42
20604842990 INECOWARE S.A.C. S/ 25.42
20608522850 FIRSTLAB CHEMICALS SOLUTIONS S.A.C. S/ 31.78
20371828851 QUAD/GRAPHICS PERU S.R.L. S/ 11.02
20417926632 MOTORES DIESEL ANDINOS S.A.- MODASA S/ 11.02
20600132921 MOTORAMSERVICE E.I.R.L. S/ 90.68
20602973515 BOWE CONSULTING BUSINESS E.I.R.L. S/ 16.95
20607174777 GRUAS E INVERSIONES JH S.A.C. S/ 17.80
20512063986 S/
FRUMSA PERU SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA-FRUM 11.02
20100331285 ILENDER PERU S.A S/ 11.02
20304375516 OXITEC S.A.C. S/ 111.02
20546128939 AC AGREGADOS SOCIEDAD ANONIMA - AC AGREGADOS S.A. S/ 25.42
20506199744 EDELKENIE SOCIEDAD ANONIMA CERRADA S/ 55.08
20557921436 OMEGA SERVICIOS INDUSTRIALES S.A.C. S/ 11.02
20189461730 INMOBILIARIA LAS MALVINAS S.A.C. S/ 11.02
20600132921 MOTORAMSERVICE E.I.R.L. S/ 63.56
20600132921 MOTORAMSERVICE E.I.R.L. S/ 72.03
20549758054 A & O TECH E.I.R.L. S/ 25.42
20100066786 INTRATESA S.A.C. S/ 67.80
10700571519 ROSALES DONAYRE MARCIA ANDREA S/ 22.03
20519480094 YNDAC PERU S.A.C. S/ 220.34
20519480094 YNDAC PERU S.A.C. S/ 143.22
20519480094 YNDAC PERU S.A.C. S/ 121.19
20519480094 YNDAC PERU S.A.C. S/ 33.05
S/ 13,686.08
 IMPORTE TOTAL DE LA
REFERENCIA DEL COMPROBANTE DE PAGO
OPERACIÓN OTROS
TRIBUTOS Y IMPORTE TOTAL
EXONERADA O INAFECTA CARGOS QUE NO DEL TIPO O DOCUMENTO ORIGINAL QUE SE MODIFICA
ISC IGV Y/O IPM FORMAN PARTE COMPROBANTE DE DE
DE LA BASE PAGO
INAFECTA IMPONIBLE CAMBIO FECHA TIPO (TABLA 10)

S/ 1.98 S/ 13.00
S/ 6.10 S/ 40.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 1.53 S/ 10.00
S/ 1.53 S/ 10.00
S/ 5.95 S/ 39.00
S/ 1.22 S/ 8.00
S/ 4.58 S/ 30.00
S/ 3.97 S/ 26.00
S/ 1.98 S/ 13.00
S/ 13.88 S/ 91.00
S/ 4.58 S/ 30.00
S/ 6.86 S/ 45.00
S/ 1.98 S/ 13.00
S/ 4.58 S/ 30.00
S/ 3.05 S/ 20.00
S/ 1.98 S/ 13.00
S/ 2.75 S/ 18.00
S/ 1.37 S/ 9.00
S/ 1.98 S/ 13.00
S/ 3.05 S/ 20.00
S/ 1.22 S/ 8.00
S/ 8.54 S/ 56.00
S/ 1.37 S/ 9.00
S/ 5.03 S/ 33.00
S/ 1.22 S/ 8.00
S/ 1.22 S/ 8.00
S/ 1.22 S/ 8.00
S/ 1.22 S/ 8.00
S/ 1.22 S/ 8.00
S/ 1.22 S/ 8.00
S/ 5.34 S/ 35.00
S/ 1.98 S/ 13.00
S/ 13.88 S/ 91.00
S/ 7.17 S/ 47.00
S/ 3.81 S/ 25.00
S/ 6.41 S/ 42.00
S/ 1.98 S/ 13.00
S/ 1.53 S/ 10.00
S/ 0.23 S/ 1.50
S/ 1.53 S/ 10.00
S/ 1.98 S/ 13.00
S/ 10.53 S/ 69.00
S/ 15.56 S/ 102.00
S/ 3.97 S/ 26.00
S/ 1.98 S/ 13.00
S/ 1.53 S/ 10.00
S/ 5.95 S/ 39.00
S/ 2.44 S/ 16.00
S/ 9.46 S/ 62.00
S/ 1.98 S/ 13.00
S/ 2.29 S/ 15.00
S/ 4.27 S/ 28.00
S/ 6.41 S/ 42.00
S/ 1.98 S/ 13.00
S/ 16.17 S/ 106.00
S/ 5.03 S/ 33.00
S/ 1.98 S/ 13.00
S/ 4.58 S/ 30.00
S/ 1.98 S/ 13.00
S/ 5.95 S/ 39.00
S/ 7.93 S/ 52.00
S/ 1.98 S/ 13.00
S/ 5.95 S/ 39.00
S/ 1.98 S/ 13.00
S/ 2.29 S/ 15.00
S/ 4.58 S/ 30.00
S/ 7.93 S/ 52.00
S/ 2.29 S/ 15.00
S/ 1.98 S/ 13.00
S/ 7.93 S/ 52.00
S/ 7.63 S/ 50.00
S/ 1.98 S/ 13.00
S/ 19.83 S/ 130.00
S/ 2.29 S/ 15.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 5.95 S/ 39.00
S/ 3.97 S/ 26.00
S/ 3.97 S/ 26.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 3.51 S/ 23.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 20.29 S/ 133.00
S/ 3.97 S/ 26.00
S/ 5.80 S/ 38.00
S/ 239.95 S/ 1,573.00
S/ 243.92 S/ 1,599.00
S/ 7.93 S/ 52.00
S/ 7.93 S/ 52.00
S/ 6.86 S/ 45.00
S/ 1.98 S/ 13.00
S/ 4.58 S/ 30.00
S/ 7.63 S/ 50.00
S/ 2.29 S/ 15.00
S/ 7.93 S/ 52.00
S/ 7.55 S/ 49.50
S/ 10.30 S/ 67.50
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 6.41 S/ 42.00
S/ 2.29 S/ 15.00
S/ 1.98 S/ 13.00
S/ 3.97 S/ 26.00
S/ 13.73 S/ 90.00
S/ 1.98 S/ 13.00
S/ 20.59 S/ 135.00
S/ 259.78 S/ 1,703.00
S/ 4.88 S/ 32.00
S/ 2.29 S/ 15.00
S/ 9.15 S/ 60.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 2.29 S/ 15.00
S/ 4.19 S/ 27.50
S/ 1.53 S/ 10.00
S/ 2.29 S/ 15.00
S/ 2.29 S/ 15.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 18.31 S/ 120.00
S/ 9.23 S/ 60.50
S/ 2.29 S/ 15.00
S/ 4.58 S/ 30.00
S/ 6.56 S/ 43.00
S/ 1.98 S/ 13.00
S/ 2.29 S/ 15.00
S/ 1.98 S/ 13.00
S/ 4.58 S/ 30.00
S/ 13.12 S/ 86.00
S/ 3.97 S/ 26.00
S/ 2.29 S/ 15.00
S/ 1.98 S/ 13.00
S/ 2.29 S/ 15.00
S/ 1.98 S/ 13.00
S/ 3.97 S/ 26.00
S/ 2.90 S/ 19.00
S/ 7.93 S/ 52.00
S/ 2.29 S/ 15.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 8.24 S/ 54.00
S/ 2.59 S/ 17.00
S/ 4.58 S/ 30.00
S/ 1.98 S/ 13.00
S/ 6.86 S/ 45.00
S/ 1.98 S/ 13.00
S/ 2.29 S/ 15.00
S/ 2.29 S/ 15.00
S/ 3.97 S/ 26.00
S/ 7.93 S/ 52.00
S/ 1.98 S/ 13.00
S/ 4.58 S/ 30.00
S/ 3.97 S/ 26.00
S/ 2.29 S/ 15.00
S/ 3.97 S/ 26.00
S/ 6.25 S/ 41.00
S/ 273.66 S/ 1,794.00
S/ - S/ -
S/ 2.52 S/ 16.50
S/ 5.95 S/ 39.00
S/ 9.15 S/ 60.00
S/ 7.93 S/ 52.00
S/ 1.98 S/ 13.00
S/ 7.93 S/ 52.00
S/ 7.63 S/ 50.00
S/ 4.42 S/ 29.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 5.95 S/ 39.00
S/ 13.88 S/ 91.00
S/ 11.90 S/ 78.00
S/ 1.98 S/ 13.00
S/ 2.29 S/ 15.00
S/ 3.97 S/ 26.00
S/ 7.55 S/ 49.50
S/ 1.98 S/ 13.00
S/ 5.95 S/ 39.00
S/ 8.54 S/ 56.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 4.27 S/ 28.00
S/ 6.56 S/ 43.00
S/ 1.98 S/ 13.00
S/ 7.93 S/ 52.00
S/ 2.29 S/ 15.00
S/ 4.27 S/ 28.00
S/ 3.97 S/ 26.00
S/ 1.98 S/ 13.00
S/ 257.80 S/ 1,690.00
S/ 4.58 S/ 30.00
S/ 3.97 S/ 26.00
S/ 2.29 S/ 15.00
S/ 3.05 S/ 20.00
S/ 1.98 S/ 13.00
S/ 6.71 S/ 44.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 10.91 S/ 71.50
S/ 7.55 S/ 49.50
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 11.52 S/ 75.50
S/ 2.29 S/ 15.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 3.97 S/ 26.00
S/ 3.97 S/ 26.00
S/ 1.98 S/ 13.00
S/ 11.90 S/ 78.00
S/ 4.58 S/ 30.00
S/ 4.58 S/ 30.00
S/ 5.72 S/ 37.50
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 16.32 S/ 107.00
S/ 3.05 S/ 20.00
S/ 3.20 S/ 21.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 19.98 S/ 131.00
S/ 4.58 S/ 30.00
S/ 9.92 S/ 65.00
S/ 1.98 S/ 13.00
S/ 1.98 S/ 13.00
S/ 11.44 S/ 75.00
S/ 12.97 S/ 85.00
S/ 4.58 S/ 30.00
S/ 12.20 S/ 80.00
S/ 3.97 S/ 26.00
S/ 39.66 S/ 260.00
S/ 25.78 S/ 169.00
S/ 21.81 S/ 143.00
S/ 5.95 S/ 39.00
S/ 2,463.42 S/ 16,149.50
FERENCIA DEL COMPROBANTE DE PAGO

OCUMENTO ORIGINAL QUE SE MODIFICA

N° DEL
COMPROBANTE
SERIE
DE PAGO O
DOCUMENTO