Formato 14.

1- Registro de Ventas e Ingresos

Periodo: SETIEMBRE 2021
RUC: 20494860229
Razón Social: GRUPO VENTURE S.A.C.
Expresado en: SOLES

NÚMERO FECHA DE FECHA COMPROBANTE DE PAGO INFORMACIÓN DEL CLIENTE

CORRELATIVO EMISIÓN DEL DE O DOCUMENTO
DEL REGISTRO O COMPROBANTE VMTO DOC. IDENTIDAD
CÓDIGO UNICO DE PAGO Y/O PAGO TIPO SERIE O NRO. NÚMERO TIPO NÚMERO
DE LA OPERACIÓN O DOCUMENTO MAQ. REGIST.

SUBDIARIO : 05 REGISTRO VENTAS

05 -090355 01/09/2021 01 F002 1144 6 20306797256

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05 -090357 01/09/2021 01 F002 1146 6 20601129508
05 -090358 01/09/2021 01 F002 1147 6 20443261916
05 -090370 03/09/2021 01 F002 1159 6 20136974697
05 -090371 03/09/2021 01 F002 1160 6 20136974697
05 -090372 03/09/2021 01 F002 1161 6 20136974697
05 -090379 04/09/2021 01 F002 1168 6 20505061854
05 -090380 04/09/2021 01 F002 1169 6 10087648813
05 -090412 03/09/2021 07 FC02 7 6 20136974697
05 -090413 03/09/2021 07 FC02 8 6 20136974697
05 -090012 08/09/2021 01 F001 1 6 20106897914
05 -090013 08/09/2021 01 F001 2 6 20381159281
05 -090014 08/09/2021 01 F001 3 6 20106897914
05 -090015 08/09/2021 01 F001 4 6 20258352638
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05 -090017 08/09/2021 01 F001 6 6 20136974697
05 -090018 08/09/2021 01 F001 7 6 20136974697
05 -090019 08/09/2021 01 F001 8 6 20601188059
05 -090020 09/09/2021 01 F001 9 6 20125667512
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05 -090022 09/09/2021 01 F001 11 6 20258352638
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05 -090045 10/09/2021 01 F001 33 6 20381159281
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05 -090051 11/09/2021 01 F001 39 6 20543725821
05 -090052 11/09/2021 01 F001 40 6 20518036123
05 -090053 11/09/2021 01 F001 41 6 20530897983
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05 -090061 12/09/2021 01 F001 49 6 20252336975
05 -090062 13/09/2021 01 F001 50 6 20521035171
05 -090063 13/09/2021 01 F001 51 6 20603350651
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05 -090065 14/09/2021 01 F001 53 6 20601129508
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05 -090072 14/09/2021 01 F001 60 6 20136974697
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05 -090076 14/09/2021 01 F001 64 6 20502312830
05 -090077 14/09/2021 01 F001 65 6 20502312830
05 -090078 15/09/2021 01 F001 66 6 20414766308
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05 -090081 15/09/2021 01 F001 69 6 20510645261
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05 -090083 15/09/2021 01 F001 71 6 20104498044
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05 -090104 17/09/2021 01 F001 92 6 20100204330
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05 -090107 18/09/2021 01 F001 95 6 20104498044
05 -090108 18/09/2021 01 F001 96 6 20511596671
05 -090109 20/09/2021 01 F001 97 6 20513050942
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05 -090115 20/09/2021 01 F001 103 6 20136974697
05 -090116 20/09/2021 01 F001 104 6 20519485487
05 -090117 21/09/2021 01 F001 105 6 20600446461
05 -090118 21/09/2021 01 F001 106 6 20474868312
05 -090119 21/09/2021 01 F001 107 6 20603062397
05 -090120 21/09/2021 01 F001 108 6 20603062397
05 -090121 21/09/2021 01 F001 109 6 20603062397
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05 -090124 20/09/2021 01 F001 112 6 20544929951
05 -090125 22/09/2021 01 F001 113 6 20306797256
05 -090126 22/09/2021 01 F001 114 6 20452614767
05 -090127 22/09/2021 01 F001 115 6 20602891403
05 -090128 22/09/2021 01 F001 116 6 20547530552
05 -090129 22/09/2021 01 F001 117 6 20452614767
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05 -090131 22/09/2021 01 F001 119 6 20100110513
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05 -090135 22/09/2021 01 F001 123 6 20606978945
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05 -090183 29/09/2021 01 F001 172 6 20606978945
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05 -090376 03/09/2021 01 F002 1165 6 20566105374
05 -090377 03/09/2021 01 F002 1166 6 20607350371
05 -090378 04/09/2021 01 F002 1167 6 20104498044
05 -090381 01/09/2021 03 B002 1087 1 73205846
05 -090382 01/09/2021 03 B002 1088 1 42529971
05 -090383 02/09/2021 03 B002 1089 1 07939797
05 -090384 02/09/2021 03 B002 1090 1 07588969
05 -090385 02/09/2021 03 B002 1091 1 21807561
05 -090386 02/09/2021 03 B002 1092 1 21807561
05 -090387 02/09/2021 03 B002 1093 1 01133821
05 -090388 02/09/2021 03 B002 1094 1 40994197
05 -090389 03/09/2021 03 B002 1095 1 41739739
05 -090390 03/09/2021 03 B002 1095 1 73056748
05 -090391 03/09/2021 03 B002 1096 1 08260441
05 -090392 03/09/2021 03 B002 1097 1 44115670
05 -090393 03/09/2021 03 B002 1098 1 10726635
05 -090394 03/09/2021 03 B002 1099 1 10475741
05 -090395 04/09/2021 03 B002 1100 1 46136863
05 -090396 04/09/2021 03 B002 1101 1 45758102
05 -090397 04/09/2021 03 B002 1102 1 10611289
05 -090398 04/09/2021 03 B002 1103 1 42982519
05 -090399 04/09/2021 03 B002 1104 1 44572340
05 -090400 04/09/2021 03 B002 1105 1 41756571
05 -090401 04/09/2021 03 B002 1106 1 06876422
05 -090402 04/09/2021 03 B002 1107 1 07554071
05 -090403 04/09/2021 03 B002 1108 1 40200001
05 -090404 04/09/2021 03 B002 1109 1 43487477
05 -090405 05/09/2021 03 B002 1110 1 70276139
05 -090406 05/09/2021 03 B002 1111 1 25822674
05 -090407 05/09/2021 03 B002 1112 1 74077430
05 -090408 05/09/2021 03 B002 1113 1 10473964
05 -090409 05/09/2021 03 B002 1114 1 43141315
05 -090410 06/09/2021 03 B002 1115 1 44059152
05 -090411 07/09/2021 03 B002 1117 1 48140954
05 -090414 07/09/2021 01 E001 4406 6 20136974697
05 -090415 07/09/2021 01 E001 4407 6 20530897983
05 -090416 08/09/2021 01 E001 4408 6 20306797256
05 -090417 08/09/2021 01 E001 4409 6 20452614767
05 -090418 08/09/2021 01 E001 4410 6 20381159281
05 -090419 08/09/2021 01 E001 4411 6 20381159281
05 -090420 08/09/2021 01 E001 4412 6 20381159281
05 -090421 08/09/2021 01 E001 4413 6 20563792745
05 -090422 10/09/2021 01 E001 4414 6 20452614767
05 -090423 26/09/2021 01 E001 4415 6 20454742321
05 -090424 08/09/2021 07 E001 256 6 20381159281
TOTAL SUBDIARIO 05

TOTAL PAGINA :

TOTAL GENERAL :

TOTAL 19% :
TOTAL 18% :
INFORMACIÓN DEL CLIENTE BASE
IMPONIBLE EXONERADA INAFECTA
APELLIDOS Y NOMBRES, DE LA IGV Y/O IPM OTROS
O RAZÓN SOCIAL OPERACIÓN TRIBUTOS
GRAVADA

CANA DYNE EQUIPMENT AND SERVIC 102.32 18.43

AGRICOLA GANADERA LAS CANELAS 63.56 11.44
SOPHOS CONSULTING S.A.C. 146.02 26.28
SERVICIOS ELECTRICOS, CIVILES, 93.22 16.78
SOCIEDAD SUIZO PERUANA DE EMBU 16.95 3.05
SOCIEDAD SUIZO PERUANA DE EMBU 16.95 3.05
SOCIEDAD SUIZO PERUANA DE EMBU 13.98 2.52
ENTREGAS RAPIDAS S.A.C. 254.24 45.76
ZAPATA MARTINEZ ROBERTO JAVIER 105.93 19.07
SOCIEDAD SUIZO PERUANA DE EMBU -13.98 -2.52
SOCIEDAD SUIZO PERUANA DE EMBU -16.95 -3.05
ENTEL PERU S.A. 1.00 0.18
OFICINA DE INFRAESTRUCTURA PEN 93.22 16.78
ENTEL PERU S.A. 105.00 18.90
MACC-HER REPRESENTACIONES SRLT
FINVIVIR PERU S.A.C. 610.18 109.84
SOCIEDAD SUIZO PERUANA DE EMBU 11.02 1.98
SOCIEDAD SUIZO PERUANA DE EMBU 12.71 2.29
FAES FARMA PERU S.A.C. 15.68 2.82
V DE V & ASOCIADOS S.A.C. 93.22 16.78
FAES FARMA PERU S.A.C. 254.24 45.76
MACC-HER REPRESENTACIONES SRLT
INNOVACIONES TECNOLOGICAS HASS 97.46 17.54
MACC-HER REPRESENTACIONES SRLT 366.53 65.97
SOCIEDAD SUIZO PERUANA DE EMBU 12.71 2.29
SOCIEDAD SUIZO PERUANA DE EMBU 12.71 2.29
SOCIEDAD SUIZO PERUANA DE EMBU 254.24 45.76
OFICINA DE INFRAESTRUCTURA PEN
OFICINA DE INFRAESTRUCTURA PEN 372.88 67.12
OFICINA DE INFRAESTRUCTURA PEN
ADECCO CONSULTING S.A. 93.22 16.78
OFICINA DE INFRAESTRUCTURA PEN 22.88 4.12
OFICINA DE INFRAESTRUCTURA PEN 22.88 4.12
TECNOLOGIA QUIMICA Y COMERCIO 63.56 11.44
TECNOLOGIA QUIMICA Y COMERCIO 18.22 3.28
TECNOLOGIA QUIMICA Y COMERCIO 63.56 11.44
TECNOLOGIA QUIMICA Y COMERCIO 14.40 2.60
INTEGRA RETAIL S.A.C. 317.80 57.20
INTEGRA RETAIL S.A.C. 25.84 4.66
LA CALERA S.A.C 152.54 27.46
LA CALERA S.A.C 381.36 68.64
LA CALERA S.A.C 711.86 128.14
OFICINA DE INFRAESTRUCTURA PEN
OFICINA DE INFRAESTRUCTURA PEN 415.25 74.75
OFICINA DE INFRAESTRUCTURA PEN 415.25 74.75
OFICINA DE INFRAESTRUCTURA PEN 415.25 74.75
OFICINA DE INFRAESTRUCTURA PEN 10.17 1.83
DISTRIBUIDORA CUMMINS PERU S.A 22.88 4.12
DISTRIBUIDORA CUMMINS PERU S.A 93.22 16.78
DISTRIBUIDORA CUMMINS PERU S.A 93.22 16.78
DROGUERIA LABORATORIOS PHARMEX 144.07 25.93
PERU PRODUCTOS AGRICOLAS SAC 63.56 11.44
PERU PRODUCTOS AGRICOLAS SAC 12.71 2.29
LA CALERA S.A.C 444.92 80.08
DEW COMPANY S.A.C. 118.64 21.36
COMPAÑIA MINERA KILLARY S.A.C. 177.96 32.04
GOLOSINAS SEMINARIO E.I.R.L. 343.22 61.78
SERVICIOS ELECTRICOS, CIVILES, 220.34 39.66
LA COTONNADE S.A.C. 156.78 28.22
EMP. DE SERV.MULTIPLES EL AGUS 245.76 44.24
TOP EDITORES S.A.C. 105.93 19.07
JERICORP DIAGNOSTIC S.A.C. 63.56 11.44
JERICORP DIAGNOSTIC S.A.C. 63.56 11.44
SOPHOS CONSULTING S.A.C. 93.22 16.78
TEXTIL DEL VALLE S.A.
TEXTIL DEL VALLE S.A. 50.85 9.15
FINVIVIR PERU S.A.C. 101.69 18.31
ACCIONA MICROENERGIA PERU 435.60 78.40
COESTI S.A. 118.64 21.36
COESTI S.A. 16.95 3.05
SOCIEDAD SUIZO PERUANA DE EMBU 19.92 3.58
LUBEX SOCIEDAD ANONIMA - LUBEX 19.92 3.58
ALMA BRAND & SOUL S.A.C.
CONTUGAS S.A.C 18.64 3.36
DISTRIBUIDORA JIMENEZ E IRIART
DISTRIBUIDORA JIMENEZ E IRIART
SODEXO PERU S.A.C. 362.71 65.29
LUBEX SOCIEDAD ANONIMA - LUBEX 63.56 11.44
PERCOSM PERU S.A.C. 177.97 32.03
AJANI S.A.C 63.56 11.44
SOPHOS CONSULTING S.A.C. 93.22 16.78
TEXTIL DEL VALLE S.A. 50.85 9.15
MAS ERRAZURIZ DEL PERU S.A.C. 105.93 19.07
TEXTIL DEL VALLE S.A. 50.85 9.15
AIMTALENT S.A.C. 85.51 15.39
FINVIVIR PERU S.A.C. 915.24 164.76
CONTUGAS S.A.C 15.68 2.82
SOCIEDAD SUIZO PERUANA DE EMBU 15.68 2.82
SOPHOS CONSULTING S.A.C. 19.92 3.58
LA CALERA S.A.C 45.76 8.24
CORPORACION PERUANA DE PRODUCT 105.93 19.07
NCH PERU S.A 17.80 3.20
NCH PERU S.A 88.98 16.02
DISTRIBUIDORA JIMENEZ E IRIART 88.98 16.02
CORPORACION CARDENAS DEL PERU 266.95 48.05
CONTUGAS S.A.C 22.88 4.12
CONTUGAS S.A.C 355.93 64.07
LOGISTICA INTEGRAL DEL PERU E. 93.22 16.78
SOCIEDAD SUIZO PERUANA DE EMBU 12.71 2.29
SOCIEDAD SUIZO PERUANA DE EMBU 254.24 45.76
RTS AUTOMATION S.A.C. 151.27 27.23
LA CALERA S.A.C 16.10 2.90
LABORATORIO PORTUGAL 271.19 48.81
TOPY TEX STAR S.A. 63.56 11.44
AIMTALENT S.A.C. 88.14 15.86
TEXTIL DEL VALLE S.A. 13,319.00 2,397.42
PROMOTORA CONSTRUCTORA VILLA S 63.56 11.44
CENTRO MEDICO ENDOSCOPICO GAST 194.92 35.08
GIORGIA M & I E.I.R.L. 300.00 54.00
INNOVACIONES TECNOLOGICAS HASS 93.22 16.78
NEXA RESOURCES PERU S.A.A. 63.56 11.44
LA CALERA S.A.C 16.10 2.90
MARKETING IMPACT S.A. 125.42 22.58
SOCIEDAD SUIZO PERUANA DE EMBU 18.22 3.28
CONTUGAS S.A.C 22.88 4.12
INNOVACIONES TECNOLOGICAS HASS 13.99 2.51
SC INGENIERIA Y CONSTRUCCION S 189.83 34.17
FRUGLOBE S.A.C. 84.75 15.25
FRUGLOBE S.A.C.
FRUGLOBE S.A.C. 84.75 15.25
ACCIONA MICROENERGIA PERU 416.95 75.05
CONTUGAS S.A.C 6.78 1.22
ROCK BRIDGE MINING PERU S.R.L. 118.64 21.36
CANA DYNE EQUIPMENT AND SERVIC 94.07 16.93
LA CALERA S.A.C 33.47 6.03
GLV SERVICE S.A.C. 131.36 23.64
BIJOU PERU SOCIEDAD ANONIMA CE 93.22 16.78
LA CALERA S.A.C 35.17 6.33
SIGELEC S.A.C. 93.22 16.78
NEXA RESOURCES PERU S.A.A. 63.56 11.44
SPIRAX SARCO PERU S.A.C. 105.93 19.07
CONTUGAS S.A.C 21.18 3.82
SOCIEDAD SUIZO PERUANA DE EMBU 16.95 3.05
FINVIVIR PERU S.A.C. 915.24 164.76
PERULAB SA 220.34 39.66
PERULAB SA 8.47 1.53
SPIRAX SARCO PERU S.A.C. 21.19 3.81
FINVIVIR PERU S.A.C. 101.69 18.31
FINVIVIR PERU S.A.C. 101.69 18.31
FINVIVIR PERU S.A.C. 101.69 18.31
FINVIVIR PERU S.A.C. 101.69 18.31
PROGRAMA INTEGRAL NACIONAL-INA 279.66 50.34
LA CALERA S.A.C 27.12 4.88
SOCIEDAD SUIZO PERUANA DE EMBU
SOCIEDAD SUIZO PERUANA DE EMBU 15.68 2.82
CONTUGAS S.A.C 28.81 5.19
CONTUGAS S.A.C
CONTUGAS S.A.C 423.73 76.27
SOCIEDAD SUIZO PERUANA DE EMBU 254.24 45.76
DROGUERIA PERU S.A.C 88.98 16.02
CHEMIFABRIK PERU SOCIEDAD ANON 67.80 12.20
CHEMIFABRIK PERU SOCIEDAD ANON 15.68 2.82
LA CALERA S.A.C 27.12 4.88
PROG. N. DE TELECOMUNICACIONES 105.93 19.07
L + J BAECHLER INGENIEROS SA 127.12 22.88
INVERSIONES A.G 2000 E.I.R.L. 72.03 12.97
SG INDUSTRIES S.A.C. 105.93 19.07
FERREYROS SOCIEDAD ANÓNIMA 177.97 32.03
FERREYROS SOCIEDAD ANÓNIMA 177.97 32.03
SUNAT 118.64 21.36
RUNAY S.A.C. 442.80 79.70
NETDATEL S.A.C. 190.68 34.32
NETDATEL S.A.C. 190.68 34.32
NESTLE PERU S A 93.22 16.78
SUNAT 118.64 21.36
CONTUGAS S.A.C 25.42 4.58
CR EQUIPAMIENTO S.A.C. 105.93 19.07
GLOBALVET SAC 88.98 16.02
MINISTERIO DEL INTERIOR 203.39 36.61
NAVARRO Y CIA.PERU S.A.C. 94.49 17.01
NAVARRO Y CIA.PERU S.A.C. 94.49 17.01
CLINICA DE OJOS VISION DEL PER 610.17 109.83
OTASS 22.88 4.12
OTASS 18.64 3.36
EQUIPOS DE RIEGO CORANDE S.A.C 97.46 17.54
EQUIPOS DE RIEGO CORANDE S.A.C 97.46 17.54
CONTUGAS S.A.C 13.56 2.44
METZER PERU S.A.C. 16.10 2.90
CANA DYNE EQUIPMENT AND SERVIC 88.98 16.02
MENDOZA & CAMPOS E.I.R.L. 254.24 45.76
LA CALERA S.A.C 25.42 4.58
FINVIVIR PERU S.A.C. 915.24 164.76
OTASS 215.25 38.75
OTASS 240.68 43.32
OTASS 271.19 48.81
NEXA RESOURCES PERU S.A.A. 63.56 11.44
INVERSIONES NACIONALES DE TURI 22,490.00 4,048.20
OTASS 22.88 4.12
OTASS 19.92 3.58
NEXA RESOURCES PERU S.A.A. 21.19 3.81
CONTUGAS S.A.C 22.88 4.12
EQUIPOS DE RIEGO CORANDE S.A.C 105.93 19.07
CAPEAGRO S.A.C. 98.52 17.73
GEHSIMA S.A.C. 144.06 25.94
FRESH BAEZ S.A.C. 254.24 45.76
OTASS 16.53 2.97
CONTUGAS S.A.C 21.18 3.82
CONTUGAS S.A.C 372.88 67.12
SIERRA NETWORKS E.I.R.L. 164.41 29.59
OFICINA DE INFRAESTRUCTURA PEN 93.22 16.78
OFICINA DE INFRAESTRUCTURA PEN 93.22 16.78
SOCIEDAD SUIZO PERUANA DE EMBU 16.95 3.05
SPIRAX SARCO PERU S.A.C. 118.64 21.36
CORPORACION TECNICA DE FLUIDOS 93.22 16.78
FAES FARMA PERU S.A.C. 14.41 2.59
CAQUI ROBLES JULIO JESUS 1.00 0.18
NAVEDA ANGULO OMAR 97.46 17.54
CAQUI ROBLES JULIO JESUS 97.46 17.54
LUCANO CACERES JAIME ANDRES 100.85 18.15
ALVA CUESTAS CARLOS MARTIN 105.93 19.07
TATAJE CANALES MARIA LUISA 110.17 19.83
ALVA CUESTAS CARLOS MARTIN 6.36 1.14
BAUTISTA GONZALES ANTONY JHON 97.46 17.54
LEIVA TORRES JAVIER 118.64 21.36
KU ORELLANA URSULA 105.93 19.07
GUZMAN JACOBO JEAN MARCO 131.27 23.63
GAMBOA BURGOS LUIS FELIPE 198.31 35.69
SUAREZ MELENDE SOFIA 177.97 32.03
GARDEL SAÉZ CARLOS PATRICIO 74.58 13.42
AMAYA DIAZ CARLA PATRICIA 254.24 45.76
SWAYNE FRANCO ANGIE NOHELY 156.78 28.22
SWAYNE FRANCO ANGIE NOHELY 1.27 0.23
ALMEYDA MORENO CAROLAI LORENA 112.29 20.21
PEÑA SUAREZ CRISTIAN NELSON MANU 124.58 22.42
GARDEL SAÉZ CARLOS PATRICIO 144.07 25.93
YZIQUE ZAPATA DIEGO ALEJANDRO 97.46 17.54
TASAYCO VALENTIN EDGAR MANUEL 127.12 22.88
TATAJE CANALES MARIA LUISA 110.17 19.83
ANDRADE VASQUEZ MARLON WISI 108.05 19.45
URIBE GUTTY CLAUDIO ROBERTO 111.23 20.02
IGLESIA ALIANZA CRISTIANA Y MISIONER 84.32 15.18
PICON FERNANDEZ JOSE LUIS 105.93 19.07
VILA GOMEZ LUIS ERNESTO 97.46 17.54
FERNANDEZ QUICAÑO ERICK HELMER 105.93 19.07
GIL ZAVALETA EYBI GUISELLA 127.12 22.88
ZAPATA ALCANTARA ROSARIO DEL PILAR 112.71 20.29
SANCHEZ TABARA AUGUSTO JIMMY 381.36 68.64
SANCHEZ TORO INES 97.46 17.54
HACHAHUANCCA YOVERA JENIFER ROSME 105.93 19.07
QUISPE ASTUPIÑAN GINA GUILIANA 151.27 27.23
RODRIGUEZ NIEVES RODRIGO ALONSO 245.76 44.24
CALERO BACILIO JORGE ORLANDO 127.12 22.88
TORRES CHINCHA VICTOR RAUL 144.92 26.08
VALLEJOS RAMIREZ FIORELA 126.27 22.73
MORALES MORENO XIMENA YOLANDA 26.69 4.81
FUENTES AVILA JORGE LUIS 105.93 19.07
ROJAS NAPA JULIO 194.92 35.08
HERNANDEZ LUQUE JILBER MARTIN 118.64 21.36
CHANGANAQUI RUIZ IRIS SELENEE 124.58 22.42
DE LA PEÑA MENDIETA, MARCO ANTONIO 8.47 1.53
ZELADA LOPEZ JHON KAROL 97.88 17.62
ARMAS MORALES RONALD ELVIS 97.46 17.54
ANICAMA LUME DANIEL FELIX 118.64 21.36
ESPINOZA GOMEZ MARIANA ESTEFANY 107.20 19.30
CASAVERDE RONCAL KEVIN AARON 105.93 19.07
QUISPE CHAVEZ ERNESTO 105.93 19.07
MALDONADO ROMAN DE OCARIS AGUSTIN 122.88 22.12
VILLANUEVA GUEVARA CESAR DANIEL 72.03 12.97
ARATA LOPEZ OSCAR ALFONSO 110.17 19.83
TORRES POLAR EDGARDO FELIPE 72.03 12.97
ORÉ BARRIENTOS JOSEPH ALEXANDER 111.23 20.02
QUISPE CHAVEZ ERNESTO 27.12 4.88
DELGADO MUÑANTE YOSELIN MILAGROS 72.03 12.97
MELO NUÑONCA NEIZI GUIOMAR 164.62 29.63
RAFAEL MIRANDA ALEJANDRO 144.07 25.93
TAIMAN BENITES MAYRA JASMINE 97.46 17.54
CASTILLO VALERIANO MARIA DE ROSARIO 72.03 12.97
VELARDE HINOSTROZA YAJAIRA SANDRA 122.88 22.12
BERNAL CELIS SYLVANA BELEN 118.64 21.36
TARAZONA RODRIGUEZ SERGIO ANIBAL 97.46 17.54
RICRA ARBILDO CARLOS ENRIQUE 105.93 19.07
CHUQUISPUMA ROMERO DANFER 97.46 17.54
FLOREZ SALAS ANTHONY 97.46 17.54
CHAVEZ RIVERA ROBERTH JONATHAN 111.23 20.02
MARCELO LAUREANO MILAGROS MERCEDE 97.46 17.54
VILLA GARCIA BIENVENIDA PALERMA 105.93 19.07
GRIMALDO TIPIAN LUIS JESUS 124.58 22.42
VASQUEZ COTAQUISPE EDUARDO MANUEL 105.93 19.07
SALAZAR LOPEZ HENRY 105.93 19.07
BERNAL CELIS SYLVANA BELEN 1.69 0.31
NÚÑEZ VILLAR JESÚS ALFREDO 156.78 28.22
CHARCA FERNANDEZ LEONARDO 105.93 19.07
SANCHEZ PEDRAZA DAVID ALBERTO 102.33 18.42
RUIZ ANGULO HERNAN ANTONIO 156.78 28.22
RICRA ARBILDO CARLOS ENRIQUE 9.32 1.68
SIFUENTES ALVA EDGAR ERNESTO 228.81 41.19
ARANGURI VALDIVIA GRACIELA PAOLA 53.39 9.61
LOPEZ PERRIGO MILUSKA LISSET 122.88 22.12
VILLAÑBA VILLAROEL GERARDO JOSE 5.08 0.92
LOPEZ MARQUEZ ALEXANDRA SOL 118.64 21.36
OTRIZ DE FOTONDA SALAZAR ANA KHARIN 118.64 21.36
QUISPE MANCILLA DIANA CAROLINA 105.93 19.07
CALERO BACILIO JORGE ORLANDO 6.78 1.22
BOLAÑOS SORIANO LUIS ALBERTO BERNAR 4.66 0.84
NIETO GUEVARA HILDA ESTHER 254.24 45.76
RODRIGUEZ OCHOA BRYAN YAMPIERE 138.31 24.89
HERNANDEZ CASTILLA LUIS 105.93 19.07
AVALOS GONZALES JULIO WALDIR 105.93 19.07
HUIZA PEREZ DAVID JAVIER 72.03 12.97
ARATA LOPEZ OSCAR ALFONSO 110.17 19.83
CHANGA ALVILDO GUILLERMO ORLANDO 97.46 17.54
CHANGA ALVILDO GUILLERMO ORLANDO 30.51 5.49
MUÑOZ LINARES FRANCISCO RUBEN 105.93 19.07
CORIMANYA CANTORAL KAREN MAYRA 112.88 20.32
ORMEÑO HUAMANI MIGUEL ANDRES JOFR 313.56 56.44
BOLAÑOS SORIANO LUIS ALBERTO BERNAR 1.27 0.23
BRICEÑO RAMOS ERICK 177.97 32.03
FABIAN ARIAS YANNET LORENA 279.66 50.34
VALDIVIA FONSECA OSCAR MARTIN JESUS 102.54 18.46
ROJAS ATUNCAR JOSE GABRIEL 145.04 26.11
ALVARADO CASTILLO ANDY JENNER 72.03 12.97
CAMPANA TRUJILLO CONNY GUADALUPE 97.46 17.54
RAMIREZ SANCHEZ JANDIR ELEAZAR 111.23 20.02
RUIZ RUIZ ISABEL AURORA 72.03 12.97
PINO ESTEBAN LUCIA KAROL 72.03 12.97
HERMOSILLA CONTRERAS TEODORICO 156.78 28.22
NIETO HERMOSILLA BETSY EDITH 122.88 22.12
VELARDE HINOSTROZA YAJAIRA SANDRA 72.03 12.97
LUNA LOPEZ WENDY STEFFANY 105.93 19.07
TOKUDA BALLERO GABRIELA MARIA 389.83 70.17
TOMAIRO HUALLANCA MIRKO ANTONIO 105.93 19.07
BAUTISTA SEGURA JUAN ENMANUEL 72.03 12.97
ANDIA LEVANO LESLIE 118.64 21.36
HINOSTROSA ASTUCURI ANTONIO 105.93 19.07
ZELAYA DE LA CRUZ DANIEL 246.19 44.31
FLORES ESQUIVEL JORGE RAUL 102.33 18.42
VASQUEZ TASAYCO WILMER 138.14 24.86
PELAEZ ATUNCAR JUAN MANUEL 72.03 12.97
PELAEZ ATUNCAR JUAN MANUEL 72.03 12.97
PACHECO MALPARTIDA JULIO ALEJANDRO 111.23 20.02
NAPA AZAÑA ARMANDO MAXIMILIANO 328.81 59.19
YALLE LEVANO EFRAIN MELQUIADE 105.93 19.07
DIEGO FABRIZIO SOLIS CASTILLO 110.17 19.83
BARRA ALVAREZ RAQUEL 122.88 22.12
SARAVIA ROJAS JULIO CESAR 105.93 19.07
PELAEZ ATUNCAR JUAN MANUEL 97.46 17.54
MUÑOZ CUADROS 21887373 97.46 17.54
YACHACHIN MARCELO TONY IVAN 97.46 17.54
YACHACHIN MARCELO TONY IVAN 97.46 17.54
ENTEL PERU S.A. -105.00 -18.90
SOCIEDAD SUIZO PERUANA DE EMBU -11.02 -1.98
MACC-HER REPRESENTACIONES SRLT -201.27 -36.23
SOCIEDAD SUIZO PERUANA DE EMBU -12.71 -2.29
OFICINA DE INFRAESTRUCTURA PEN -2,071.56 -372.88
OFICINA DE INFRAESTRUCTURA PEN -279.66 -50.34
OFICINA DE INFRAESTRUCTURA PEN -13.99 -2.51
JERICORP DIAGNOSTIC S.A.C. -63.56 -11.44
FRUGLOBE S.A.C. -111.02 -19.98
CONTUGAS S.A.C -423.73 -76.27
SOCIEDAD SUIZO PERUANA DE EMBU -15.68 -2.82
ACCIONA MICROENERGIA PERU 161.44 29.06
NEXA RESOURCES PERU S.A.A. 63.56 11.44
AIG S.A.C. 105.93 19.07
MANUFACTURAS ELECTRICAS S A 127.12 22.88
PERU PRODUCTOS AGRICOLAS SAC 63.56 11.44
PERU PRODUCTOS AGRICOLAS SAC 16.10 2.90
OREGON FOODS S.A.C. 111.02 19.98
AMERICAN REAL ESTATE SAC 228.81 41.19
FINVIVIR PERU S.A.C. 63.56 11.44
NEXA RESOURCES PERU S.A.A. 21.19 3.81
NEXA RESOURCES PERU S.A.A. 254.24 45.76
SOCIEDAD SUIZO PERUANA DE EMBU 62.29 11.21
LA CALERA S.A.C 61.86 11.14
SOCIEDAD SUIZO PERUANA DE EMBU 16.95 3.05
SOCIEDAD SUIZO PERUANA DE EMBU 13.98 2.52
CARTAVIO RUM COMPANY S.A.C. 166.95 30.05
JBM SOLUCIONES 110.17 19.83
INVERSIONES A.G 2000 E.I.R.L. 72.03 12.97
TEXTIL DEL VALLE S.A. 13,924.00 2,506.32
CARBAJAL GARCIA SUSAN 125.17 22.53
TAYPE CASTILLO JAIME MIGUEL 105.93 19.07
CASTAÑEDA CASTILLO JUAN AURELIO 113.98 20.52
VAN OORDT WAGNER PEDRO RICARDO 102.33 18.42
CAYO CABRERA ALFREDO RAMON 360.17 64.83
CAYO CABRERA ALFREDO RAMON 360.17 64.83
GARCIA GONZALES HITLER 13.14 2.36
 LINARES UCULMANA VICTOR PAUL 174.41 31.39
VEGA HERNANDEZ JOSE MIGUEL 313.98 56.52
UTCAÑE BRICEÑO MICHAEL 102.33 18.42
NOA ULARTE REYNA SOLEDAD 194.92 35.08
PACHECO VILLARRUBIA MARCOS 97.46 17.54
CRUZ TEVES MARIELA 105.93 19.07
TOKUDA BALLERO GABRIELA MARIA 97.46 17.54
RAMOS LAGUNAS JOORDAN ANTHONNY 118.64 21.36
SOTO HEREDIA JOSE MIGUEL 101.69 18.31
DURAND DIAZ JUAN JOSE 156.78 28.22
MORALES ZAMBRANO MORALES ZAMBRAN 201.69 36.31
PINO ESTEBAN LUCIA KAROL 72.03 12.97
RODRIGUEZ DUEÑAS JOSE LUIS 97.46 17.54
MOYA MACEDO WILLY CESAREO 105.93 19.07
DONAYRE DEL RIO CARLOS ANTONIO 228.81 41.19
MORAN ESCALANTE SERGIO ISRAEL 164.62 29.63
HUANCA BAUTISTA FELIX FREDY 122.88 22.12
VALVERDE ASPIROS KEVIN ASHLEY 102.33 18.42
CABOSMALON TIZNADO JORGE NOLBERTO 105.93 19.07
CHACON RODRIGUEZ LINDSEY TARIM 141.48 25.47
BELTRAN CHOY LUCILA MARIA 118.64 21.36
ORTIZ ENRIQUEZ CRISTIAN ANGELO 122.88 22.12
MOLTALVA ARCOS ALEJANDRO 111.23 20.02
RAMOS HUAMAN YUDITH 118.64 21.36
SOCIEDAD SUIZO PERUANA DE EMBU 5.08 0.92
PERU PRODUCTOS AGRICOLAS SAC 65.68 11.82
CANA DYNE EQUIPMENT AND SERVIC 98.31 17.70
LA CALERA S.A.C 177.97 32.03
OFICINA DE INFRAESTRUCTURA PEN 211.86 38.14
OFICINA DE INFRAESTRUCTURA PEN 105.93 19.07
OFICINA DE INFRAESTRUCTURA PEN 105.93 19.07
SPIRAX SARCO PERU S.A.C. 22.04 3.97
LA CALERA S.A.C 169.07 30.43
J. G Y R S.A.C. 105.93 19.07
OFICINA DE INFRAESTRUCTURA PEN -211.86 -38.14
L SUBDIARIO 05 94,775.02 0.00 0.00 17,059.73 0.00

1,933.64 0.00 0.00 348.08 0.00

94,775.02 0.00 0.00 17,059.73 0.00

0.00 0.00
94,775.02 17,059.73
 PAG. 1
CTLIBR14

REFERENCIA DEL COMPROBANTE DE PAGO

TIPO O DOCUMENTO ORIGINAL MODIFICADO
IMPORTE DE
TOTAL CAMBIO FECHA TIPO SERIE NUMERO TASA IGV

modificado a 0

120.75 18.00 rechazadas x sunat

75.00 18.00 rechazadas x sunat
172.30 18.00 rechazadas x sunat
110.00 18.00 rechazadas x sunat
20.00 18.00 rechazadas x sunat
20.00 18.00 rechazadas x sunat
16.50 18.00 rechazadas x sunat
300.00 18.00 rechazadas x sunat
125.00 18.00 rechazadas x sunat
-16.50 03/09/2021 01 F002 1161 18.00 rechazadas x sunat
-20.00 03/09/2021 01 F002 1160 18.00 rechazadas x sunat
1.18 18.00
110.00 18.00
123.90 18.00
0.00 0.00
720.02 18.00
13.00 18.00
15.00 18.00
18.50 18.00
110.00 18.00
300.00 18.00
0.00 0.00
115.00 18.00
432.50 18.00
15.00 18.00
15.00 18.00
300.00 18.00
0.00 0.00
440.00 18.00
0.00 0.00
110.00 18.00
27.00 18.00
27.00 18.00
75.00 18.00
21.50 18.00
75.00 18.00
17.00 18.00
375.00 18.00
30.50 18.00
180.00 18.00
450.00 18.00
840.00 18.00
0.00 0.00
490.00 18.00
490.00 18.00
490.00 18.00
12.00 18.00
27.00 18.00
110.00 18.00
110.00 18.00
170.00 18.00
 75.00 18.00
15.00 18.00
525.00 18.00
140.00 18.00
210.00 18.00
405.00 18.00
260.00 18.00
185.00 18.00
290.00 18.00
125.00 18.00
75.00 18.00
75.00 18.00
110.00 18.00
0.00 0.00
60.00 18.00
120.00 18.00
514.00 18.00
140.00 18.00
20.00 18.00
23.50 18.00
23.50 18.00
0.00 0.00
22.00 18.00
0.00 0.00
0.00 0.00
428.00 18.00
75.00 18.00
210.00 18.00
75.00 18.00
110.00 18.00
60.00 18.00
125.00 18.00
60.00 18.00
100.90 18.00
1,080.00 18.00
18.50 18.00
18.50 18.00
23.50 18.00
54.00 18.00
125.00 18.00
21.00 18.00
105.00 18.00
105.00 18.00
315.00 18.00
27.00 18.00
420.00 18.00
110.00 18.00
15.00 18.00
300.00 18.00
178.50 18.00
19.00 18.00
320.00 18.00
75.00 18.00
104.00 18.00
15,716.42 18.00
75.00 18.00
230.00 18.00
354.00 18.00
110.00 18.00
75.00 18.00
19.00 18.00
148.00 18.00
21.50 18.00
27.00 18.00
16.50 18.00
 224.00 18.00
100.00 18.00
0.00 0.00
100.00 18.00
492.00 18.00
8.00 18.00
140.00 18.00
111.00 18.00
39.50 18.00
155.00 18.00
110.00 18.00
41.50 18.00
110.00 18.00
75.00 18.00
125.00 18.00
25.00 18.00
20.00 18.00
1,080.00 18.00
260.00 18.00
10.00 18.00
25.00 18.00
120.00 18.00
120.00 18.00
120.00 18.00
120.00 18.00
330.00 18.00
32.00 18.00
0.00 0.00
18.50 18.00
34.00 18.00
0.00 0.00
500.00 18.00
300.00 18.00
105.00 18.00
80.00 18.00
18.50 18.00
32.00 18.00
125.00 18.00
150.00 18.00
85.00 18.00
125.00 18.00
210.00 18.00
210.00 18.00
140.00 18.00
522.50 18.00
225.00 18.00
225.00 18.00
110.00 18.00
140.00 18.00
30.00 18.00
125.00 18.00
105.00 18.00
240.00 18.00
111.50 18.00
111.50 18.00
720.00 18.00
27.00 18.00
22.00 18.00
115.00 18.00
115.00 18.00
16.00 18.00
19.00 18.00
105.00 18.00
300.00 18.00
30.00 18.00
 1,080.00 18.00
254.00 18.00
284.00 18.00
320.00 18.00
75.00 18.00
26,538.20 18.00
27.00 18.00
23.50 18.00
25.00 18.00
27.00 18.00
125.00 18.00
116.25 18.00
170.00 18.00
300.00 18.00
19.50 18.00
25.00 18.00
440.00 18.00
194.00 18.00
110.00 18.00
110.00 18.00
20.00 18.00
140.00 18.00
110.00 18.00
17.00 18.00
1.18 18.00
115.00 18.00
115.00 18.00
119.00 18.00
125.00 18.00
130.00 18.00
7.50 18.00
115.00 18.00
140.00 18.00
125.00 18.00
154.90 18.00
234.00 18.00
210.00 18.00
88.00 18.00
300.00 18.00
185.00 18.00
1.50 18.00
132.50 18.00
147.00 18.00
170.00 18.00
115.00 18.00
150.00 18.00
130.00 18.00
127.50 18.00
131.25 18.00
99.50 18.00
125.00 18.00
115.00 18.00
125.00 18.00
150.00 18.00
133.00 18.00
450.00 18.00
115.00 18.00
125.00 18.00
178.50 18.00
290.00 18.00
150.00 18.00
171.00 18.00
149.00 18.00
31.50 18.00
125.00 18.00
230.00 18.00
140.00 18.00
147.00 18.00
10.00 18.00
115.50 18.00
115.00 18.00
140.00 18.00
126.50 18.00
125.00 18.00
125.00 18.00
145.00 18.00
85.00 18.00
130.00 18.00
85.00 18.00
131.25 18.00
32.00 18.00
85.00 18.00
194.25 18.00
170.00 18.00
115.00 18.00
85.00 18.00
145.00 18.00
140.00 18.00
115.00 18.00
125.00 18.00
115.00 18.00
115.00 18.00
131.25 18.00
115.00 18.00
125.00 18.00
147.00 18.00
125.00 18.00
125.00 18.00
2.00 18.00
185.00 18.00
125.00 18.00
120.75 18.00
185.00 18.00
11.00 18.00
270.00 18.00
63.00 18.00
145.00 18.00
6.00 18.00
140.00 18.00
140.00 18.00
125.00 18.00
8.00 18.00
5.50 18.00
300.00 18.00
163.20 18.00
125.00 18.00
125.00 18.00
85.00 18.00
130.00 18.00
115.00 18.00
36.00 18.00
125.00 18.00
133.20 18.00
370.00 18.00
1.50 18.00
210.00 18.00
330.00 18.00
121.00 18.00
171.15 18.00
85.00 18.00
 115.00 18.00
131.25 18.00
85.00 18.00
85.00 18.00
185.00 18.00
145.00 18.00
85.00 18.00
125.00 18.00
460.00 18.00
125.00 18.00
85.00 18.00
140.00 18.00
125.00 18.00
290.50 18.00
120.75 18.00
163.00 18.00
85.00 18.00
85.00 18.00
131.25 18.00
388.00 18.00
125.00 18.00
130.00 18.00
145.00 18.00
125.00 18.00
115.00 18.00
115.00 18.00
115.00 18.00
115.00 18.00
-123.90 08/09/2021 01 F001 3 18.00
-13.00 08/09/2021 01 F001 6 18.00
-237.50 09/09/2021 01 F001 11 18.00
-15.00 09/09/2021 01 F001 15 18.00
-440.00 10/09/2021 01 F001 32 18.00
-330.00 10/09/2021 01 F001 17 18.00
-16.50 10/09/2021 01 F001 19 18.00
-75.00 13/09/2021 01 F001 51 18.00
-131.00 21/09/2021 01 F001 108 18.00
-500.00 23/09/2021 01 F001 137 18.00
-18.50 23/09/2021 01 F001 134 18.00
190.50 18.00
75.00 18.00
125.00 18.00
150.00 18.00
75.00 18.00
19.00 18.00
131.00 18.00
270.00 18.00
75.00 18.00
25.00 18.00
300.00 18.00
73.50 18.00
73.00 18.00
20.00 18.00
16.50 18.00
197.00 18.00
130.00 18.00
85.00 18.00
16,430.32 18.00
147.70 18.00
125.00 18.00
134.50 18.00
120.75 18.00
425.00 18.00
425.00 18.00
15.50 18.00
 205.80 18.00
370.50 18.00
120.75 18.00
230.00 18.00
115.00 18.00
125.00 18.00
115.00 18.00
140.00 18.00
120.00 18.00
185.00 18.00
238.00 18.00
85.00 18.00
115.00 18.00
125.00 18.00
270.00 18.00
194.25 18.00
145.00 18.00
120.75 18.00
125.00 18.00
166.95 18.00
140.00 18.00
145.00 18.00
131.25 18.00
140.00 18.00
6.00 18.00
77.50 18.00
116.01 18.00
210.00 18.00
250.00 18.00
125.00 18.00
125.00 18.00
26.01 18.00
199.50 18.00
125.00 18.00
-250.00 08/09/2021 01 E001 4410 18.00
113,839.19

2,281.72

113,839.19

0.00
111,834.75