MARITZA ISIDORA DEL CARPIO CAZORLA

RUC: 10293775147
JUNIO 2023
REGISTRO DE VENTAS

MOV EMISION CANCELACION TIP SERIE NUMERO TIPO RUC RAZON SOCIAL
1 5/30/2023 5/30/2023 1 F001 552 6 20558067480 INVERTRANS SAC
2 6/5/2023 6/5/2023 1 F001 553 6 20558067480 INVERTRANS SAC

TOTALES:
CTA AFECTA EXPORTACION EXONERADO OTROS IGV TOTAL T/C
70212 3383.5 609.03 3992.53
70212 3383.5 609.03 3992.53

6767 0 0 0 0 1218.06 7985.06

 MARITZA ISIDORA DEL CARPIO CAZORLA
RUC: 10293775147
JUNIO 2023

MOV EMISION CANCELACION TIP SERIE NUMERO TIPO RUC

1 12/16/2022 1 F211 1394000 6 20517252558
2 12/16/2022 1 F111 551665 6 20517252558
3 12/18/2022 1 F114 588244 6 20517252558
4 12/18/2022 1 F214 1214439 6 20517252558
5 12/18/2022 1 F311 1115062 6 20517252558
6 12/20/2022 1 F211 1397370 6 20517252558
7 12/20/2022 1 F111 553574 6 20517252558
8 12/21/2022 1 F114 589748 6 20517252558
9 12/21/2022 1 F213 1042574 6 20517252558
10 12/30/2022 1 F211 1409313 6 20517252558
11 12/30/2022 1 F112 277148 6 20517252558
12 12/31/2022 1 F114 594929 6 20517252558
13 12/31/2022 1 F214 1228142 6 20517252558
14 2/18/2023 2/18/2023 1 F311 1145884 6 20517252558
15 3/3/2023 3/3/2023 1 F211 1466316 6 20517252558
16 3/3/2023 3/3/2023 1 F111 585337 6 20517252558
17 3/4/2023 3/4/2023 1 F214 1277603 6 20517252558
18 3/4/2023 3/4/2023 1 F114 622510 6 20517252558
19 4/16/2023 4/16/2023 1 F211 1512685 6 20517252558
20 4/17/2023 4/17/2023 1 F114 641697 6 20517252558
21 4/17/2023 4/17/2023 1 F111 603961 6 20517252558
22 4/17/2023 4/17/2023 1 F214 1318393 6 20517252558
23 1/5/2023 1/5/2023 1 F112 278575 6 20517252558
24 1/5/2023 1/5/2023 1 F211 1415994 6 20517252558
25 5/18/2023 5/18/2023 1 F412 711901 6 20517252558
26 5/24/2023 5/24/2023 1 FFF1 8167 6 10004466859
27 5/24/2023 5/24/2023 1 F004 4576 6 20600711335
28 5/24/2023 5/24/2023 1 F004 4579 6 20600711335
29 5/26/2023 5/26/2023 1 F013 7516 6 20546153372
30 5/29/2023 5/29/2023 1 FF03 126109 6 20498672478
31 5/30/2023 5/30/2023 1 F004 97237 6 20120823630
32 5/30/2023 5/30/2023 1 FF10 213950 6 20498672478
33 5/30/2023 5/30/2023 1 FF11 182377 6 20498672478
34 5/31/2023 5/31/2023 1 F013 4419 6 20100211115
35 1/6/2023 6/1/2023 1 F214 1233179 6 20517252558
36 1/6/2023 6/1/2023 1 F114 597849 6 20517252558
37 6/2/2023 6/2/2023 1 F002 4004 6 20606863161
38 6/2/2023 6/2/2023 1 FF02 84369 6 20434834555
39 6/3/2023 6/3/2023 1 F002 13524 6 10403297700
40 6/7/2023 6/7/2023 1 F001 118809 6 20456127917
41 6/8/2023 6/8/2023 1 F002 4267 6 20606863161
42 6/9/2023 6/9/2023 1 FF03 73246 6 20434834555
43 6/13/2023 6/13/2023 1 F003 18861 6 20539688139
 REGISTRO DE COMPRAS

DESCRIPCION CTA AFECTO EXONERADO NO GRAVADO IGV NO GRAV

COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 19.58
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 19.58
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 19.58
LLANQUI SAHUA JOSE LUIS 656 33.9
ELIBEM TRUCK E.I.R.L. 656 182.46
ELIBEM TRUCK E.I.R.L. 656 67.2
GLOBAL PERLA´S CAR S.A.C. 656 75.42
GRUPO GAMARRA S.A.C. 63461 85.43
HIDRAULICA COMERCIAL Y SERVICIOS S. 6031 5.08
GRUPO GAMARRA S.A.C. 63461 1580.53
GRUPO GAMARRA S.A.C. 63461 110.33
FABRICA DE CHOCOLATES LA IBERICA S. 6314 20.34
COVISUR S.A. 6318 20.34
COVISUR S.A. 6318 20.34
2A LA INDUSTRIAL E.I.R.L. 6318 99.15
SERVICENTRO TRANSPORTES Y SERVICIOS 63461 86.47
CASTILLO YANQUI VIVIANA LAURA 656 401.69
CHOPERS DISTRIBUCIONES EIRL 6593 88.14
2A LA INDUSTRIAL E.I.R.L. 656 11.02
SERVICENTRO TRANSPORTES Y SERVICIOS 63461 139.83
MATIZADOS PINTAKOLOR E.I.R.L. 656 62.72

TOTALES: 3596.61 0 0 0
PERCEPCION IGV TOTAL T/C
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.52 23.1 3.52 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.52 23.1 3.52 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.52 23.1 3.52 0.00
6.1 40 6.10 0.00
32.84 215.3 32.84 0.00
12.1 79.3 12.10 0.00
13.58 89 13.58 0.00
15.38 100.81 15.38 0.00
0.92 6 0.91 -0.01
284.5 1865.03 284.50 0.00
19.86 130.19 19.86 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
17.85 117 17.85 0.00
15.56 102.03 15.56 0.00
 72.31 474 72.30 -0.01
15.86 104 15.87 0.01
1.98 13 1.98 0.00
25.17 165 25.17 0.00
11.28 74 11.29 0.01

0 647.35 4243.96
 JUNIO MARITZA

BASE EXO IGV TOTAL

VENTAS 6,767 1,218 7,985
NC
VENTAS 6,767 - 1,218 7,985
18% 3,597 647 4,244
10%
COMPRAS 3,597 - 647 4,244

IGV A PAGAR 571

CREDITO FISCAL - 12,779
CREDITO SIGUIENTE MES 13,350

RENTA A PAGAR 68
CREDITO
CREDITO SIGUIENTE MES 68

PLANILLA ABRIL
ESSALUD 117.00
ONP -
4ta
117.00
SALDO DETTRACCIONES PARA ABRIL:

(-) RENTA
(-) ESSALUD
(-) ONP
(-) 4TA
SALDO DISPONIBLE ABRIL: -

DEBE ESSALUD:
 EPC TECNOLOGIA Y SERVICIOS GENERALES SAC
RUC: 20610120424
JUNIO 2023

MOV EMISION CANCELACION TIP SERIE NUMERO TIPO RUC

1 6/30/2023 6/30/2023 1 FB11 11968896 6 20100130204
2 6/3/2023 6/30/2023 1 F001 100 6 20609120135
 REGISTRO DE COMPRAS

DESCRIPCION CTA AFECTO EXONERADO NO GRAVADO IGV NO GRAV PERCEPCION

BANCO BBVA PERU 6796 15
LOS PINXOS DE LA GUAPA E.I.R.L. 6796 184.55

TOTALES: 0 199.55 0 0 0
IGV TOTAL T/C
15
18.45 203

18.45 218
 EPC TECNOLOGIA Y SERVICIOS GENERALES SAC
RUC: 20610120424
JUNIO 2023
REGISTRO DE VENTAS

MOV EMISION CANCELACION TIP SERIE NUMERO TIPO RUC RAZON SOCIAL CTA

TOTALES:
AFECTA EXPORTACION EXONERADO OTROS IGV TOTAL T/C

0 0 0 0 0 0 0
 JUNIO EPC

BASE EXO IGV TOTAL

VENTAS - - -
NC
VENTAS - - - -
18% 200 18 218
10%
COMPRAS 200 - 18 218

IGV A PAGAR - 18
CREDITO FISCAL - 153
CREDITO SIGUIENTE MES 135

RENTA A PAGAR -
CREDITO
CREDITO SIGUIENTE MES -

PLANILLA ABRIL
ESSALUD
ONP
4ta
-
SALDO DETTRACCIONES PARA ABRIL:

(-) RENTA
(-) ESSALUD
(-) ONP
(-) 4TA
SALDO DISPONIBLE ABRIL: -

DEBE ESSALUD:
 TRANSPORTES ANDAKA E.I.R.L.
RUC: 20602555241
JUNIO 2023

MOV EMISION CANCELACION TIP SERIE NUMERO TIPO RUC

1 6/8/2023 6/8/2023 1 F152 20808 6 20413666130
2 6/9/2023 6/9/2023 1 FF06 693 6 20602213782
3 6/13/2023 6/13/2023 1 FF06 734 6 20602213782
4 6/14/2023 6/14/2023 1 FF06 749 6 20602213782
5 6/17/2023 6/17/2023 1 E001 260 6 20610156356
6 6/20/2023 6/20/2023 1 E001 253 6 20609544491
7 6/25/2023 6/25/2023 1 F001 10500 6 20558390426
 REGISTRO DE COMPRAS

DESCRIPCION CTA AFECTO EXONERADO NO GRAVADO IGV NO GRAV

CONCESIONARIOS AUTORIZADOS SAC 656 893.08
M&C HIDROCARBUROS SAC 63461 1101.7
M&C HIDROCARBUROS SAC 63461 1271.19
M&C HIDROCARBUROS SAC 63461 1271.19
J & N REENCAUCHADORA JHOMAR AQP SOC 63111 508.47
MULTISERVICIOS CRUZ MOTORS AQP EMPR 656 305.09
INGECOM PERU 656 67.8

TOTALES: 5418.52 0 0 0
PERCEPCION IGV TOTAL T/C
160.75 1053.83 160.75 0.00
198.31 1300.01 198.31 0.00
228.81 1500 228.81 0.00
228.81 1500 228.81 0.00
91.53 600 91.52 -0.01
54.92 360.01 54.92 0.00
12.2 80 12.20 0.00

0 975.33 6393.85
 TRANSPORTES ANDAKA E.I.R.L.
RUC: 20602555241
JUNIO 2023

MOV EMISION CANCELACION TIP SERIE NUMERO TIPO RUC

1 6/15/2023 6/15/2023 1 E001 92 6 20455707111
2 6/15/2023 6/15/2023 1 E001 93 6 20455707111
3 6/30/2023 6/30/2023 1 E001 94 6 20455707111
 REGISTRO DE VENTAS

RAZON SOCIAL CTA AFECTA EXPORTACION EXONERADO OTROS IGV TOTAL

L&L OPERADOR SUR LOGISTICO EIRL 701 495 89.1 584.1
L&L OPERADOR SUR LOGISTICO EIRL 701 1485 267.3 1752.3
L&L OPERADOR SUR LOGISTICO EIRL 701 1320 237.6 1557.6

TOTALES: 3300 0 0 0 0 594 3894

T/C
89.1 0
267.3 0
237.6 0
 JUNIO ANDAKA

BASE EXO IGV TOTAL

VENTAS 3,300 594 3,894
NC
VENTAS 3,300 - 594 3,894
18% 5,419 975 6,394
10%
COMPRAS 5,419 - 975 6,394

IGV A PAGAR - 381

CREDITO FISCAL - 6,169
CREDITO SIGUIENTE MES 5,788

RENTA A PAGAR 33
CREDITO
CREDITO SIGUIENTE MES 33

PLANILLA ABRIL
ESSALUD
ONP
4ta
-
SALDO DETTRACCIONES PARA ABRIL:

(-) RENTA
(-) ESSALUD
(-) ONP
(-) 4TA
SALDO DISPONIBLE ABRIL: -

DEBE ESSALUD:
 TRANSPORTES LJ Y M SCRL
RUC: 20604436894
JUNIO 2023

MOV EMISION CANCELACION TIP SERIE NUMERO TIPO RUC

1 6/1/2023 6/1/2023 1 F111 623227 6 20517252558
2 6/1/2023 6/1/2023 1 F114 663607 6 20517252558
3 6/1/2023 6/1/2023 1 F211 1560935 6 20517252558
4 6/1/2023 6/1/2023 1 F214 1360589 6 20517252558
5 6/5/2023 6/5/2023 1 F114 665391 6 20517252558
6 6/5/2023 6/5/2023 1 F111 624672 6 20517252558
7 6/5/2023 6/5/2023 1 F211 1565027 6 20517252558
8 6/7/2023 6/7/2023 1 F111 625580 6 20517252558
9 6/7/2023 6/7/2023 1 F213 1170101 6 20517252558
10 6/7/2023 6/7/2023 1 F114 666395 6 20517252558
11 6/6/2023 6/6/2023 1 F213 1168482 6 20517252558
12 6/10/2023 6/10/2023 1 F111 627132 6 20517252558
13 6/10/2023 6/10/2023 1 F114 668228 6 20517252558
14 6/10/2023 6/10/2023 1 F214 1369649 6 20517252558
15 6/7/2023 6/7/2023 1 F211 1567209 6 20517252558
16 6/13/2023 6/13/2023 1 F212 1150942 6 20517252558
17 6/13/2023 6/13/2023 1 F111 628228 6 20517252558
18 6/10/2023 6/10/2023 1 FF12 114047 6 20498672478
19 6/10/2023 6/10/2023 1 F211 1570795 6 20517252558
20 6/15/2023 6/15/2023 1 F214 1374292 6 20517252558
21 6/13/2023 6/13/2023 1 FF09 226520 6 20498672478
22 6/13/2023 6/13/2023 1 F214 1372249 6 20517252558
23 6/13/2023 6/13/2023 1 F114 669648 6 20517252558
24 6/15/2023 6/15/2023 1 FF11 183688 6 20498672478
25 6/15/2023 6/15/2023 1 F211 1576004 6 20517252558
26 6/15/2023 6/15/2023 1 F111 629228 6 20517252558
27 6/17/2023 6/17/2023 1 F114 671676 6 20517252558
28 6/17/2023 6/17/2023 1 F111 629975 6 20517252558
29 6/17/2023 6/17/2023 1 F211 1578063 6 20517252558
30 6/15/2023 6/15/2023 1 F114 670751 6 20517252558
31 6/19/2023 6/19/2023 1 FF09 227013 6 20498672478
32 6/19/2023 6/19/2023 1 F211 1579712 6 20517252558
33 6/19/2023 6/19/2023 1 F111 630564 6 20517252558
34 6/19/2023 6/19/2023 1 F114 672463 6 20517252558
35 6/17/2023 6/17/2023 1 FF07 304659 6 20498672478
36 6/19/2023 6/19/2023 1 F214 1378003 6 20517252558
37 6/17/2023 6/17/2023 1 F214 1376314 6 20517252558
38 6/21/2023 6/21/2023 1 FF11 184238 6 20498672478
39 6/21/2023 6/21/2023 1 F214 1380009 6 20517252558
40 6/21/2023 6/21/2023 1 F112 315090 6 20517252558
41 6/21/2023 6/21/2023 1 F114 673762 6 20517252558
42 6/21/2023 6/21/2023 1 F211 1582439 6 20517252558
43 6/23/2023 6/23/2023 1 FF09 227410 6 20498672478
44 6/23/2023 6/23/2023 1 FF09 227409 6 20498672478
45 6/23/2023 6/23/2023 1 F111 632663 6 20517252558
46 6/23/2023 6/23/2023 1 F211 1584609 6 20517252558
47 6/24/2023 6/24/2023 1 F114 674954 6 20517252558
48 6/24/2023 6/24/2023 1 F214 1382234 6 20517252558
49 6/27/2023 6/27/2023 1 F211 1588742 6 20517252558
50 6/27/2023 6/27/2023 1 FF10 215944 6 20498672478
51 6/27/2023 6/27/2023 1 F112 316735 6 20517252558
52 6/28/2023 6/28/2023 1 F214 1386721 6 20517252558
53 6/28/2023 6/28/2023 1 F114 677649 6 20517252558
 REGISTRO DE COMPRAS

DESCRIPCION CTA AFECTO EXONERADO NO GRAVADO IGV NO GRAV PERCEPCION

COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
GRUPO GAMARRA SAC 63461 1641.68
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
GRUPO GAMARRA SAC 63461 1484.75
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
GRUPO GAMARRA SAC 63461 1474.58
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
GRUPO GAMARRA SAC 63461 1474.58
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
GRUPO GAMARRA SAC 63461 1474.58
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
GRUPO GAMARRA SAC 63461 1474.58
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
GRUPO GAMARRA SAC 63461 1474.58
GRUPO GAMARRA SAC 63461 25.42
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
GRUPO GAMARRA SAC 63461 1474.58
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34
COVISUR SA 63967 20.34

TOTALES: 12894.29 0 0 0 0
IGV TOTAL T/C
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
295.5 1937.18 295.50 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
267.25 1752 267.26 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
265.42 1740 265.42 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
265.42 1740 265.42 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
265.42 1740 265.42 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
265.42 1740 265.42 0.00
 3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
265.42 1740 265.42 0.00
4.58 30 4.58 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
265.42 1740 265.42 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00
3.66 24 3.66 0.00

2320.89 15215.18
 TRANSPORTES LJ Y M SCRL
RUC: 20604436894
JUNIO 2023
REGISTRO DE VENTAS

MOV EMISION CANCELACION TIP SERIE NUMERO TIPO RUC RAZON SOCIAL
1 6/5/2023 6/5/2023 1 E001 654 6 20556119636 XACT PERU SAC
2 6/5/2023 6/5/2023 1 E001 655 6 20556119636 XACT PERU SAC
3 6/12/2023 6/12/2023 1 E001 656 6 20556119636 XACT PERU SAC
4 6/19/2023 6/19/2023 1 E001 657 6 20556119636 XACT PERU SAC
5 6/26/2023 6/26/2023 1 E001 658 6 20556119636 XACT PERU SAC
6 6/26/2023 6/26/2023 1 E001 659 6 20556119636 XACT PERU SAC
7 6/26/2023 6/26/2023 7 E001 56 6 20556119636 XACT PERU SAC
6/26/2023 1 E001 658 Doc. de Referencia

TOTALES:
CTA AFECTA EXPORTACION EXONERADO OTROS IGV TOTAL T/C
70111 3400 612 4012
70111 3400 612 4012
70111 10200 1836 12036
70111 10200 1836 12036
70111 13668 2460.24 16128.24
70111 13668 2460.24 16128.24
70111 -13668 -2460.24 -16128.24

40868 0 0 0 0 7356.24 48224.24

 JUNIO TRANSPORTE JLM

BASE EXO IGV TOTAL

VENTAS 40,868 7,356 48,224
NC
VENTAS 40,868 - 7,356 48,224
18% 12,894 2,321 15,215
10%
COMPRAS 12,894 - 2,321 15,215

IGV A PAGAR 5,035

CREDITO FISCAL - 6,311
CREDITO SIGUIENTE MES 11,346

RENTA A PAGAR 409

CREDITO
CREDITO SIGUIENTE MES 409

PLANILLA ABRIL
ESSALUD
ONP
4ta
-
SALDO DETTRACCIONES PARA ABRIL:

(-) RENTA
(-) ESSALUD
(-) ONP
(-) 4TA
SALDO DISPONIBLE ABRIL: -

DEBE ESSALUD:
 ESCALA TELECOMUNICACIONES AQP E.I.R.L.
RUC: 20610883339
JUNIO 2023

MOV EMISION CANCELACION TIP SERIE NUMERO TIPO RUC

1 6/3/2023 6/3/2023 1 F004 81741 6 20605034340
2 6/14/2023 6/14/2023 1 F002 93370 6 20605034340
3 6/22/2023 6/22/2023 1 F004 17093 6 20601408300
4 6/23/2023 6/23/2023 1 F002 93957 6 20605034340
5 6/27/2023 6/27/2023 1 F113 3854 6 20327035691
 REGISTRO DE COMPRAS

DESCRIPCION CTA AFECTO EXONERADO NO GRAVADO IGV NO GRAV

SERVICENTRO P-TROMIL E.I.R.L. 63461 193.25
SERVICENTRO P-TROMIL E.I.R.L. 63461 199.18
PERUVIAN FOOD SALINAS EMPRESA INDIV 6314 91.1
SERVICENTRO P-TROMIL E.I.R.L. 63461 193.22
CAMAL FRIGORIFICO DON GOYO S.A.C. 6314 85.91

TOTALES: 762.66 0 0 0
PERCEPCION IGV TOTAL T/C
34.78 228.03 34.79 0.00
35.85 235.03 35.85 0.00
16.4 107.5 16.40 0.00
34.78 228 34.78 0.00
15.46 101.37 15.46 0.00

0 137.27 899.93
 ESCALA TELECOMUNICACIONES AQP E.I.R.L.
RUC: 20610883339
JUNIO 2023
REGISTRO DE VENTAS

MOV EMISION CANCELACION TIP SERIE NUMERO TIPO RUC RAZON SOCIAL CTA

TOTALES:
AFECTA EXPORTACION EXONERADO OTROS IGV TOTAL T/C

0 0 0 0 0 0 0
 JUNIO ESCALA TELECOMUNICACIONES

BASE EXO IGV TOTAL

VENTAS - - -
NC
VENTAS - - - -
18% 763 137 900
10%
COMPRAS 763 - 137 900

IGV A PAGAR - 137

CREDITO FISCAL -
CREDITO SIGUIENTE MES - 137

RENTA A PAGAR -
CREDITO
CREDITO SIGUIENTE MES -

PLANILLA ABRIL
ESSALUD
ONP
4ta
-
SALDO DETTRACCIONES PARA ABRIL:

(-) RENTA
(-) ESSALUD
(-) ONP
(-) 4TA
SALDO DISPONIBLE ABRIL: -

DEBE ESSALUD:
 RUC:
JUNIO 2023

MOV EMISION CANCELACION TIP SERIE NUMERO TIPO RUC

1 6/3/2023 6/3/2023 1 F001 4408 6 20604184721
2 6/10/2023 6/10/2023 1 F002 2862 6 10309600822
3 6/17/2023 6/17/2023 1 F001 119922 6 20456127917
 REGISTRO DE COMPRAS

DESCRIPCION CTA AFECTO EXONERADO NO GRAVADO IGV NO GRAV PERCEPCION

GYL NEGOCIOS E INVERSIONES E.I.R.L. 6011 25.42
CJURO DE HANCCO GERONIMA
CHOPERS DISTRIBUCIONES EIRL 6011 27.97

TOTALES: 53.39 0 0 0 0
IGV TOTAL T/C
4.58 30
5.19 34
5.03 33

14.8 97
 RUC:
JUNIO 2023

MOV EMISION CANCELACION TIP SERIE NUMERO TIPO RUC

1 6/20/2023 6/20/2023 1 E001 1 6 10294544921
2 6/20/2023 6/20/2023 1 E001 39 6 20600887751
3 6/20/2023 6/20/2023 1 E001 40 6 10294787416
4 6/20/2023 6/20/2023 1 E001 41 6 20601096081
5 6/20/2023 6/20/2023 1 E001 42 6 10243900919
6 6/20/2023 6/20/2023 1 E001 43 6 10294234115
7 6/20/2023 6/20/2023 1 E001 44 6 20601096081
8 6/20/2023 6/20/2023 1 E001 45 6 20601096081
9 6/20/2023 6/20/2023 1 E001 46 6 20454778198
10 6/20/2023 6/20/2023 1 E001 47 6 20454778198
11 6/20/2023 6/20/2023 1 E001 48 6 10294787416
12 6/20/2023 6/20/2023 1 E001 49 6 20454778198
13 6/21/2023 6/21/2023 1 E001 50 6 10294787416
14 6/21/2023 6/21/2023 1 E001 51 6 10294242045
15 6/21/2023 6/21/2023 1 E001 52 6 20600887751
16 6/21/2023 6/21/2023 1 E001 53 6 20411898432
17 6/21/2023 6/21/2023 1 E001 54 6 10294666520
18 6/21/2023 6/21/2023 1 E001 55 6 20601648564
19 6/21/2023 6/21/2023 1 E001 56 6 20601648564
20 6/21/2023 6/21/2023 1 E001 57 6 20455932824
21 6/21/2023 6/21/2023 1 E001 58 6 10294234115
22 6/21/2023 6/21/2023 1 E001 59 6 10296305125
23 6/21/2023 6/21/2023 1 E001 60 6 20610174893
24 6/21/2023 6/21/2023 1 E001 61 6 10294505208
25 6/21/2023 6/21/2023 1 E001 62 6 10296156219
26 6/21/2023 6/21/2023 1 E001 63 6 20411898432
27 6/21/2023 6/21/2023 1 E001 64 6 20539510071
28 6/21/2023 6/21/2023 1 E001 65 6 20600490291
29 6/21/2023 6/21/2023 1 E001 66 6 20455932824
30 6/21/2023 6/21/2023 1 E001 67 6 20601096081
31 6/21/2023 6/21/2023 1 E001 68 6 20559186199
32 6/21/2023 6/21/2023 1 E001 69 6 20559186199
33 6/21/2023 6/21/2023 1 E001 70 6 10469967447
34 6/22/2023 6/22/2023 1 E001 71 6 20456194860
35 6/22/2023 6/22/2023 1 E001 72 6 20608887556
36 6/22/2023 6/22/2023 1 E001 73 6 20600887751
37 6/22/2023 6/22/2023 1 E001 74 6 20498193235
38 6/22/2023 6/22/2023 1 E001 75 6 20411898432
39 6/22/2023 6/22/2023 1 E001 76 6 10293700864
40 6/22/2023 6/22/2023 1 E001 77 6 10295324070
41 6/22/2023 6/22/2023 1 E001 78 6 20454778198
42 6/22/2023 6/22/2023 1 E001 79 6 20411898432
43 6/22/2023 6/22/2023 1 E001 80 6 20601096081
44 6/23/2023 6/23/2023 1 E001 81 6 20605517880
45 6/23/2023 6/23/2023 1 E001 82 6 10296401302
46 6/23/2023 6/23/2023 1 E001 83 6 20601181054
47 6/23/2023 6/23/2023 1 E001 84 6 10294787416
48 6/23/2023 6/23/2023 1 E001 85 6 20558612852
49 6/23/2023 6/23/2023 1 E001 86 6 20601455804
50 6/23/2023 6/23/2023 1 E001 87 6 20601181054
51 6/23/2023 6/23/2023 1 E001 88 6 20411898432
52 6/23/2023 6/23/2023 1 E001 89 6 20455102805
53 6/23/2023 6/23/2023 1 E001 90 6 10292550605
54 6/23/2023 6/23/2023 1 E001 91 6 20411898432
55 6/23/2023 6/23/2023 1 E001 92 6 20608920766
56 6/24/2023 6/24/2023 1 E001 93 6 20559130215
57 6/24/2023 6/24/2023 1 E001 94 6 20456194860
58 6/24/2023 6/24/2023 1 E001 95 6 10294666520
59 6/24/2023 6/24/2023 1 E001 96 6 20163616310
60 6/26/2023 6/26/2023 1 E001 97 6 20539510071
61 6/26/2023 6/26/2023 1 E001 98 6 10422168660
62 6/26/2023 6/26/2023 1 E001 99 6 20558146789
63 6/26/2023 6/26/2023 1 E001 100 6 20558612852
64 6/26/2023 6/26/2023 1 E001 101 6 20601741335
65 6/26/2023 6/26/2023 1 E001 102 6 20411898432
66 6/26/2023 6/26/2023 1 E001 103 6 20559186199
67 6/26/2023 6/26/2023 1 E001 104 6 20600977645
68 6/26/2023 6/26/2023 1 E001 105 6 20456194860
69 6/27/2023 6/27/2023 1 E001 106 6 10296895135
70 6/27/2023 6/27/2023 1 E001 107 6 10450905807
71 6/27/2023 6/27/2023 1 E001 108 6 20411898432
72 6/27/2023 6/27/2023 1 E001 109 6 20600490291
73 6/27/2023 6/27/2023 1 E001 110 6 20607891347
74 6/27/2023 6/27/2023 1 E001 111 6 10293700864
75 6/28/2023 6/28/2023 1 E001 112 6 20600887751
76 6/28/2023 6/28/2023 1 E001 113 6 20558612852
77 6/28/2023 6/28/2023 1 E001 114 6 10295697224
78 6/28/2023 6/28/2023 1 E001 115 6 20558062330
79 6/28/2023 6/28/2023 1 E001 116 6 10802192768
80 6/28/2023 6/28/2023 1 E001 117 6 20611104121
81 6/28/2023 6/28/2023 1 E001 118 6 10294505208
82 6/29/2023 6/29/2023 1 E001 119 6 20498193235
83 6/29/2023 6/29/2023 1 E001 120 6 20498193235
 84 6/29/2023 6/29/2023 1 E001 121 6 10293700864
85 6/29/2023 6/29/2023 1 E001 122 6 20607891347
86 6/29/2023 6/29/2023 1 E001 123 6 10439234836
87 6/29/2023 6/29/2023 1 E001 124 6 20456194860
88 6/29/2023 6/29/2023 1 E001 125 6 20610394664
89 6/29/2023 6/29/2023 1 E001 126 6 20456194860
90 6/29/2023 6/29/2023 1 E001 127 6 20601181054
91 6/29/2023 6/29/2023 1 E001 128 6 10422168660
92 6/29/2023 6/29/2023 1 E001 129 6 10439234836
93 6/29/2023 6/29/2023 1 E001 130 6 10292830152
94 6/29/2023 6/29/2023 1 E001 131 6 20456194860
95 6/30/2023 6/30/2023 1 E001 132 6 10293700864
96 6/30/2023 6/30/2023 1 E001 133 6 10296156219
97 6/30/2023 6/30/2023 1 E001 134 6 10293564081
98 6/30/2023 6/30/2023 1 E001 135 6 20601096081
99 6/30/2023 6/30/2023 1 E001 136 6 20600326334
100 6/30/2023 6/30/2023 1 E001 137 6 20559186199
101 6/30/2023 6/30/2023 1 E001 138 6 20539510071
102 6/30/2023 6/30/2023 1 E001 139 6 20498295313
103 6/30/2023 6/30/2023 1 E001 140 6 20455102805
 REGISTRO DE VENTAS

RAZON SOCIAL CTA AFECTA EXPORTACION EXONERADO OTROS IGV

TORRES PUMA ANTONIO ESTEBAN 701 203.39 36.61
JLDGV S.A.C. 701 33.9 6.1
ROSAS CARTAGENA JULIO ALBERTO 701 6.78 1.22
TRANSPORTES Y SERV. MILAGRITOS SOC. 701 15.25 2.75
ALVAREZ NINA GERMAN HUMBERTO 701 6.78 1.22
ZUNI QUIO REYNA SILVIA 701 6.78 1.22
TRANSPORTES Y SERV. MILAGRITOS SOC. 701 5.08 0.92
TRANSPORTES Y SERV. MILAGRITOS SOC. 701 5.08 0.92
TRANSPORTES M & C E.I.R.L. 701 27.12 4.88
TRANSPORTES M & C E.I.R.L. 701 13.56 2.44
ROSAS CARTAGENA JULIO ALBERTO 701 5.08 0.92
TRANSPORTES M & C E.I.R.L. 701 6.78 1.22
ROSAS CARTAGENA JULIO ALBERTO 701 13.56 2.44
MARCELINO SUBIA ALMIRON 701 27.12 4.88
JLDGV S.A.C. 701 6.78 1.22
TRANSPORTES DE CARGA PESADA EL ANGE 701 13.56 2.44
VILLALBA HANCCO JULIAN 701 13.56 2.44
TRANSP. DARZU E.I.R.L. 701 33.9 6.1
TRANSP. DARZU E.I.R.L. 701 27.12 4.88
TRANSPORTES Y SERVICIOS AREOS S.A.C 701 20.34 3.66
ZUNI QUIO REYNA SILVIA 701 6.78 1.22
VILCA MONZON RAFAEL ANGEL 701 6.78 1.22
TRANSPORTES HEYMAR S.A.C. 701 13.56 2.44
ANDIA GUERRA HUMBERTO JULIO 701 27.12 4.88
PAZ GUILLEN ANA NORMA 701 40.68 7.32
TRANSPORTES DE CARGA PESADA EL ANGE 701 6.78 1.22
TRANSPORTE MARFE S.R.L. 701 6.78 1.22
EMPRESA DE TRANSPORTES TRANSMA SOCI 701 13.56 2.44
TRANSPORTES Y SERVICIOS AREOS S.A.C 701 88.14 15.86
TRANSPORTES Y SERV. MILAGRITOS SOC. 701 6.78 1.22
MABEED EXPRESS E.I.R.L. 701 54.24 9.76
MABEED EXPRESS E.I.R.L. 701 20.34 3.66
YAULLI HUAYAPA DENISSE SHEYLA 701 13.56 2.44
RBZ LOGISTICA E.I.R.L. 701 149.15 26.85
GRUPO JKS LOGISTICA S.R.L. 701 67.8 12.2
JLDGV S.A.C. 701 8.47 1.53
SERTRAGEN E.I.R.L. 701 50.85 9.15
TRANSPORTES DE CARGA PESADA EL ANGE 701 8.47 1.53
PONCE APAZA MIGUEL ANDRES 701 16.95 3.05
FUENTES FUENTES JUAN HELVER 701 13.56 2.44
TRANSPORTES M & C E.I.R.L. 701 6.78 1.22
TRANSPORTES DE CARGA PESADA EL ANGE 701 8.47 1.53
TRANSPORTES Y SERV. MILAGRITOS SOC. 701 5.08 0.92
HOLDING EXODO SOCIEDAD ANONIMA CERR 701 115.25 20.75
QUIROGA ROQUE WALTER ENRIQUE 701 25.42 4.58
TRANSPORTE DE CARGA JOSE & ROSARIO 701 59.32 10.68
ROSAS CARTAGENA JULIO ALBERTO 701 25.42 4.58
JUSTIN E.I.R.L. 701 8.47 1.53
GRUPO NAM PERU SOCIEDAD ANONIMA CER 701 8.47 1.53
TRANSPORTE DE CARGA JOSE & ROSARIO 701 8.47 1.53
TRANSPORTES DE CARGA PESADA EL ANGE 701 16.95 3.05
J & D CAR TRANSPORTES Y SERVICIOS S 701 25.42 4.58
OVIEDO ROJAS JUAN ERNESTO 701 27.12 4.88
TRANSPORTES DE CARGA PESADA EL ANGE 701 8.47 1.53
OPERADORES DE TRANSPORTES DE CARGA 701 8.47 1.53
TRANSPORTES GAMALIEL S.A.C. 701 169.49 30.51
RBZ LOGISTICA E.I.R.L. 701 67.8 12.2
VILLALBA HANCCO JULIAN 701 67.8 12.2
J. G. TRANSPORTES S.R.L. 701 8.47 1.53
TRANSPORTE MARFE S.R.L. 701 33.9 6.1
GAMIO CALDERON MILTON JOSE 701 42.37 7.63
TRANSPORTES MERTRANS S.A.C. 701 47.46 8.54
JUSTIN E.I.R.L. 701 8.47 1.53
GRUPO MAPH E.I.R.L. 701 8.47 1.53
TRANSPORTES DE CARGA PESADA EL ANGE 701 8.47 1.53
MABEED EXPRESS E.I.R.L. 701 88.14 15.86
SERVICIOS Y TRANSPORTES L.C. E.I.R. 701 25.42 4.58
RBZ LOGISTICA E.I.R.L. 701 50.85 9.15
TICONA CHITE ANTONIO ABAD 701 59.32 10.68
DELGADO UGARTE RONALD ROBERTO 701 50.85 9.15
TRANSPORTES DE CARGA PESADA EL ANGE 701 8.47 1.53
EMPRESA DE TRANSPORTES TRANSMA SOCI 701 50.85 9.15
LOGISTICA Y SERVICIOS GENERALES REY 701 84.75 15.25
PONCE APAZA MIGUEL ANDRES 701 16.95 3.05
JLDGV S.A.C. 701 8.47 1.53
JUSTIN E.I.R.L. 701 8.47 1.53
VARGAS HUANCA FELICIANA YOBANA 701 33.9 6.1
SERVICIOS INDUSTRIALES FARVOL S.R.L 701 59.32 10.68
RODRIGUEZ TORRES JOSUE HERNAN 701 118.64 21.36
VAKISAN S.R.L. 701 42.37 7.63
ANDIA GUERRA HUMBERTO JULIO 701 50.85 9.15
SERTRAGEN E.I.R.L. 701 25.42 4.58
SERTRAGEN E.I.R.L. 701 8.47 1.53
PONCE APAZA MIGUEL ANDRES 701 67.8 12.2
LOGISTICA Y SERVICIOS GENERALES REY 701 42.37 7.63
HUERTA ROCA LUIS ALFREDO 701 67.8 12.2
RBZ LOGISTICA E.I.R.L. 701 8.47 1.53
ADEMAR LOGISTICA E.I.R.L. 701 16.95 3.05
RBZ LOGISTICA E.I.R.L. 701 8.47 1.53
TRANSPORTE DE CARGA JOSE & ROSARIO 701 25.42 4.58
GAMIO CALDERON MILTON JOSE 701 16.95 3.05
HUERTA ROCA LUIS ALFREDO 701 25.42 4.58
PORTOCARRERO FLORES MANUEL ANDRES 701 16.95 3.05
RBZ LOGISTICA E.I.R.L. 701 8.47 1.53
PONCE APAZA MIGUEL ANDRES 701 16.95 3.05
PAZ GUILLEN ANA NORMA 701 25.42 4.58
ZEGARRA DIAZ DE DEL CARPIO VICTORIA 701 50.85 9.15
TRANSPORTES Y SERV. MILAGRITOS SOC. 701 124.58 22.42
EMPRESA DE TRANSPORTES DIVINA MISER 701 118.64 21.36
MABEED EXPRESS E.I.R.L. 701 25.42 4.58
TRANSPORTE MARFE S.R.L. 701 16.95 3.05
EMPRESA DE TRANSPORTES LEON DE ACAR 701 8.47 1.53
J & D CAR TRANSPORTES Y SERVICIOS S 701 27.12 4.88

TOTALES: 3443.13 0 0 0 0 619.87

TOTAL T/C
240 36.61 0.00
40 6.10 0.00
8 1.22 0.00
18 2.75 0.00
8 1.22 0.00
8 1.22 0.00
6 0.91 -0.01
6 0.91 -0.01
32 4.88 0.00
16 2.44 0.00
6 0.91 -0.01
8 1.22 0.00
16 2.44 0.00
32 4.88 0.00
8 1.22 0.00
16 2.44 0.00
16 2.44 0.00
40 6.10 0.00
32 4.88 0.00
24 3.66 0.00
8 1.22 0.00
8 1.22 0.00
16 2.44 0.00
32 4.88 0.00
48 7.32 0.00
8 1.22 0.00
8 1.22 0.00
16 2.44 0.00
104 15.87 0.01
8 1.22 0.00
64 9.76 0.00
24 3.66 0.00
16 2.44 0.00
176 26.85 0.00
80 12.20 0.00
10 1.52 -0.01
60 9.15 0.00
10 1.52 -0.01
 20 3.05 0.00
16 2.44 0.00
8 1.22 0.00
10 1.52 -0.01
6 0.91 -0.01
136 20.75 0.00
30 4.58 0.00
70 10.68 0.00
30 4.58 0.00
10 1.52 -0.01
10 1.52 -0.01
10 1.52 -0.01
20 3.05 0.00
30 4.58 0.00
32 4.88 0.00
10 1.52 -0.01
10 1.52 -0.01
200 30.51 0.00
80 12.20 0.00
80 12.20 0.00
10 1.52 -0.01
40 6.10 0.00
50 7.63 0.00
56 8.54 0.00
10 1.52 -0.01
10 1.52 -0.01
10 1.52 -0.01
104 15.87 0.01
30 4.58 0.00
60 9.15 0.00
70 10.68 0.00
60 9.15 0.00
10 1.52 -0.01
60 9.15 0.00
100 15.25 0.00
20 3.05 0.00
10 1.52 -0.01
10 1.52 -0.01
40 6.10 0.00
70 10.68 0.00
140 21.36 0.00
50 7.63 0.00
60 9.15 0.00
30 4.58 0.00
10 1.52 -0.01
 80 12.20 0.00
50 7.63 0.00
80 12.20 0.00
10 1.52 -0.01
20 3.05 0.00
10 1.52 -0.01
30 4.58 0.00
20 3.05 0.00
30 4.58 0.00
20 3.05 0.00
10 1.52 -0.01
20 3.05 0.00
30 4.58 0.00
60 9.15 0.00
147 22.42 0.00
140 21.36 0.00
30 4.58 0.00
20 3.05 0.00
10 1.52 -0.01
32 4.88 0.00

4063
 JUNIO SINDICATO DE CHOFERES

BASE EXO IGV TOTAL

VENTAS 3,443 620 4,063
NC
VENTAS 3,443 - 620 4,063
18% 53 15 97
10%
COMPRAS 53 - 15 97

IGV A PAGAR 605

CREDITO FISCAL - 798
CREDITO SIGUIENTE MES 1,403

RENTA A PAGAR 34
CREDITO
CREDITO SIGUIENTE MES 34

PLANILLA ABRIL
ESSALUD
ONP
4ta
-
SALDO DETTRACCIONES PARA ABRIL:

(-) RENTA
(-) ESSALUD
(-) ONP
(-) 4TA
SALDO DISPONIBLE ABRIL: -

DEBE ESSALUD: