Registro de Ventas - 2015 Hasta Julio
Registro de Ventas - 2015 Hasta Julio
RUC
S/N
S/L
S/O
S/Y
S/T
20445766861
20531753764
20492759601
10327735549
10457072797
10411707798
10459444438
10462616835
10068763440
10718966863
10418234542
10321110989
10329431121
10424365161
10329136707
10329887729
10423422772
10328152831
10194061922
10458012496
10327638543
10469991071
10469744626
10329553952
10160232400
10329212063
10427182024
10433730963
10704004627
10328754768
10332630704
20541794485
10462913651
10433692379
10741345035
10329714034
10445176643
20445273083
20531921811
10328194916
10329232722
10438107326
10208867810
10321138964
10444393861
10329610999
10449439959
10329403161
MACOFER E.I.R.L.
INVERSIONES GERMAN Y CINTHIA S.A.C.
SEAGRO S.A.C.
SALVADOR ZAVALETA ORFELINDA
HUAMANCHUMO SANCHEZ YESENIA ARACELY
VERDEGUER ARGUMEDO CELESTE ELIZABETH
LESCANO FRANCO JHESICA FIORELLA
VILLENA VILLANUEVA JAMES ANTHONY
ARGOMEDO MARIOS CESAR OVANIL
RAMOS MILLA YULIO SABINO
MANDOZA PALACIOS HEBER JACINTO
CALDAS TARAZONA VICTORIA EUSTAQUIA
TRUJILLO MIRANDA GLICERIO
RODRIGUEZ MENDOZA MANUEL ALEJANDRO
BELTRAN MENDEZ FIDENCIO EDMUNDO
GOICOCHEA NORABUENA YULI LINA
CASTILLO HUALPA CEZE JAVIER
RODRIGUEZ LINARES OSCAR ENRIQUE
DOMINGUEZ CASTILLO EDITT
FERNANDEZ GUEVARA GUSTAVO JAMIR
AVALOS AVILA SEBASTIAN IMELDA
CHAVARRIA CORTEZ GERARDO MANUEL
ABAD GALLEGOS MARGOT ASIRIA
VILLARRUEL LUCAS DE GUTIERREZ MIRZA ELIZABETH
CRUZ LEON NOEL ARMANDO
LOPEZ JAICO SANTIAGO ROSARIO
BERNAOLA FLORES VIVIEN PATRICIA
VILLALOBOS VELASQUEZ FREDDY EDWIN
SOLIS INOCENTE DEIVIS JUNNIOR
ALBA CALLACNA RUTH VERONICA
RUBIO PIZARRO JUAN WILDER
SERVICIOS Y REPRESENTACIONES GENERALES ESLA S.A.C.
VALVERDE RUIZ ESTEFANY YURICO
MOORI RASCO CESAR AUGUSTO
MEDINA BARBERO LUIS FERNANDO
JARA CENITARIO ELMIRA ALCIRA
CASTAEDA SANCHEZ RUDY NAGIB
SERVICHIM E.I.R.L
CONCRETOS ARCON S.A.C.
SOTO MAYOR LOZANO PEDRO
CARBAJAL MARQUEZ DANIEL
VEGA TORRES SONIA ANDREA
MATTOS GOMEZ RAFAEL
GAVINO TRINIDAD ANTONIO LIRIO
OBREGON FLORES RONALD RICARDO
CABALLERO BRAVO WILFREDO RODOLFO
HUILLIA VARGAS ERIKA MAGALY
SALDAA RAMOS MARIA TERESA
10067790818
10719460297
10425289581
10441742334
10465625622
10328016171
10417153361
10321244837
10328864521
10453259159
20219960256
10329211776
10033749801
10461223287
10448696249
10329890797
20275942635
10712129765
10081025288
10448031484
10705547268
10801994569
10477127172
10332603375
10458904214
10321205327
10328096639
10705539991
10328126180
10328784403
10801924277
10321186489
10424693273
10181453861
15220467560
10403930232
10481170139
10329828153
10421967496
10801322641
10329597437
10418801595
20541664514
20541640682
10325411045
10801802015
10413855468
20524584710
10329322306
10317632253
10329266261
10705461215
20541701142
20445653668
10444393934
10321222094
10082888034
10425924724
10417891191
10436499464
10160199020
10419781326
10466229950
10462961893
10469790971
10328577416
10103049968
10329321750
10257359439
10439102689
10324069882
10455805941
10406487623
10328682864
10328210181
10063102313
10454350109
10329014342
10329740931
10433050504
10469959908
10721033584
10412424536
10328844520
10321201801
10437102312
20569101744
20532029423
10102598917
10332431639
10700154578
10328103147
10436354377
10327977542
10446233331
10321166453
10466109288
10329493259
10435942275
10440015616
10727511372
10462218783
10461903857
10403341253
10764323594
10329741252
10258096733
10321366312
10467936129
10328132295
10328509208
10321352893
10329456426
10407357006
10321302471
10327629919
10327921971
10321356261
10329837802
10329731443
10194133931
20520960491
20531858868
10442754616
10327377227
10255635439
10405638164
20541679899
10294603480
10178889562
20531996667
10321216736
20548248311
10332648514
10432198176
10447625135
10422957648
10321212412
10409294524
20445774708
10328246240
10439640761
20531866453
10456929996
10474857234
10418069291
20569124361
10328677593
10411241772
10321356309
20445677419
10449955558
10718384295
10703611414
10321110849
10327322635
10329789557
10414849178
10327685690
10328462635
10418722563
20541696637
10702385119
20569190585
20509694878
20600206771
20221733160
10418862501
10328427686
20403239021
10329435933
20541601512
10329495651
10329832479
10408056298
10329191171
10328291113
10442521625
10416041496
10452484221
10402149642
10416186788
10329648601
10449645583
20600432223
10429910442
10321107988
10406323850
10730767761
10450845839
10181312942
20569314497
10316090031
10096386139
10404796670
20569312877
10321182432
10425208751
20541668243
10328187375
10419089210
20541744038
20600324811
10329780738
10407141763
10403856512
20531680864
10433323225
10402276962
10332434701
10487250967
10328060383
10329831090
10317697550
10449118702
20526649185
20600546938
20600546989
20142083052
20508956020
20511562938
10086948716
20445793591
20569112517
10328204717
20600384059
10182082312
10327788961
10157134511
10329803665
10321357178
10401311144
10321161842
10158617213
20569249229
10327916021
10431623221
10324040299
10424856849
20531806809
20600140982
20487849829
10479287843
10803363132
10430146217
20532079951
10321001047
10378472169
10414398877
10804591309
20531956100
20114204944
10321225352
10463042298
10329569565
10456740061
10329784032
10414601265
20224748711
20600134010
20569247366
20331066703
20445338631
20445518370
10329689013
10731976851
10468645489
10456227223
10329068108
10321310287
10447133763
10321178974
10321364841
10266261832
10329327413
10421058593
10157376689
10412450634
10804757142
20600113021
10742819553
20569287406
10328820124
20532075531
20600272633
10410968881
10329049537
10416837142
10410987720
20531849443
10060422830
20569246718
10328828401
10321211769
10328885854
10086877169
10321349205
10332505497
10406982713
20569181756
10479000978
10772359336
10321360292
20600214846
10735371750
10321218585
10433541796
10424935391
10329697989
10175432740
10428584975
20569165041
10430449473
20600335813
10328756736
10329739584
10323885783
10450734174
10329410141
10106816251
10321233649
10179997156
10407275387
10063684398
10737495944
10321209888
10439151671
10083265260
10321110962
20600039491
20445487989
10438501181
10328431144
10321149231
10415962849
20569202001
10428013986
10326539568
20600157991
10332652279
10008449967
10329588845
10321374749
10413907271
10164598760
10420002489
10455844261
20569295417
10475737054
10488191603
20569189498
10327707413
20569297207
10327401047
10411967951
10332474346
10329904551
10321384213
10763986425
20541698923
10401226848
10086490035
10328663550
10329578131
20600140915
10328226591
10449661490
10321125218
10460054147
10327380767
10327755914
20541668188
10328620320
10721737565
10718628861
10329742054
10768307348
20445404871
10329519461
20531858272
20600091418
10329427752
10321181657
GIANYZA E.I.R.L.
QUIROZ ALVA MARA DEL PILAR
INVERSIONES BENINGTON E.I.R.L.
INVERSIONES GIANMARCO E.I.R.L.
CAVERO CALDAS ROBERTO CARLOS
FARROMEQUE TOLEDO JORGE MARCO
20541665243
10405258060
10328510559
10166584529
10321073714
10321374871
10802113043
10705576004
10321248689
10427097787
10328054081
10327666580
10771729082
10327839247
10075852717
10327702802
10459444420
10321234726
10178579008
10462523667
10457636232
10329255943
10802546373
10418276237
10461520338
10321256452
10483018571
10308617469
10328346783
10321338734
10328409751
10802095428
10728160395
10327716650
10321362350
20445253643
20600076575
10402932665
10476329847
10706123950
20531795840
10403400829
20445240584
10329025433
10321247569
10332464073
10435346036
10407287873
10332622639
10179189505
10333325166
20550069891
20508977701
10800551736
10417170613
10273740011
10325414257
20569191476
10416785363
10454155837
10329797584
20569305234
10321162644
10405850813
10009663466
10321219263
10421899423
20569263132
10321350840
10328816194
10321234882
20569205876
10321168995
10327832307
20600011333
20600011198
20600004698
10328111646
10328253149
10321340780
10321249910
20569336202
SOCIAL
20543083454
20481450510
20397680038
20373860736
20517746046
20229902173
20116225779
-10066734396
20523795555
10327788006
10328507272
10106591658
10329855240
10802072584
10702576127
10802532135
10402305415
10461320150
10466641931
10194295273
10329645776
10321374188
10407738115
10446268631
10452152776
10428137481
10328020179
10434724801
10413058860
10321196174
20541769375
20445572315
10329418397
10329237201
10465092543
10409784432
10712221602
10412632929
20541754343
20520711865
10071751959
10328540601
S/N
20445797155
S/L
10321181380
10321364956
10317734161
10444557295
10472340226
10716682167
10476059955
10472151806
10328981811
10327772134
10418508171
10327617899
10432804122
10424046561
10321356066
10447020918
10046475882
10328107622
10448125110
10444483291
10420591069
10468099557
10432928701
10711223237
10332488797
10328725229
10328601805
S/O
10461484340
10465317600
10321256681
10328886516
1080642143
10325217478
10405237020
10403012802
10329703270
10464850355
10332429308
10332436401
10447698892
10327949026
E.I.R.L.
10713444605
S/Y
10426363041
20445315266
10406441011
10321354853
10332505098
10470619363
20445294838
20402834391
20541624725
10329761148
10611087654
10321259087
10321195046
10179160973
10424810326
10328631569
10455524844
20283035647
20541789562
10108178332
20541653318
10470340318
10332490066
10064640602
10105064697
10702510827
10700145340
10328163051
10469573155
20541763415
S/T
10329827823
10328489525
10424250592
20541656503
10421653327
10327739251
10424801475
10328271163
10437102231
20541702203
10329194235
10463920481
10328175474
10325258689
10457163644
10453755342
10321246261
10329530006
20541627074
10328937862
10617827366
10467195013
20445499308
10332520313
10332408718
10420297529
10412208990
10329930012
10414303787
10422009529
10178468591
10229958432
20541791893
10465376533
10432487470
10321168987
10447550861
10406487534
20445282317
20535718246
10329676973
10329305380
10329318384
10181192378
10431397060
10329597500
20531863861
10327905690
10329359269
10064351601
10070744843
10404861676
10461384973
10329657651
10328894489
10327720215
10329431962
10321353962
10802066649
10427639334
10759136409
10452166696
10328535896
C.
20445766861
20531753764
20492759601
10327735549
10457072797
10411707798
10459444438
10462616835
10068763440
10718966863
10418234542
10321110989
10329431121
10424365161
10329136707
10329887729
10423422772
10328152831
10194061922
10458012496
10327638543
10469991071
10469744626
10329553952
10160232400
10329212063
10427182024
10433730963
10704004627
10328754768
10332630704
20541794485
10462913651
10433692379
10741345035
10329714034
10445176643
20445273083
20531921811
10328194916
10329232722
10438107326
10208867810
10321138964
10444393861
10329610999
10449439959
10329403161
C.
10067790818
10719460297
10425289581
10441742334
10465625622
10328016171
10417153361
10321244837
10328864521
10453259159
20219960256
10329211776
10033749801
10461223287
10448696249
10329890797
20275942635
10712129765
10081025288
10448031484
10705547268
10801994569
10477127172
10332603375
10458904214
10321205327
10328096639
10705539991
10328126180
10328784403
10801924277
10321186489
10424693273
10181453861
15220467560
10403930232
10481170139
10329828153
10421967496
10801322641
10329597437
10418801595
20541664514
20541640682
10325411045
10801802015
10413855468
20524584710
EYNA E.I.R.L.
10329322306
10317632253
10329266261
10705461215
20541701142
20445653668
10444393934
10321222094
10082888034
10425924724
10417891191
10436499464
10160199020
10419781326
10466229950
10462961893
10469790971
.C.
SCOMSERG S.A.C.
S S.A.C.
NIDAD DIVINA
MACOFER E.I.R.L.
INVERSIONES GERMAN Y CINTHIA S.A.C.
SEAGRO S.A.C.
SALVADOR ZAVALETA ORFELINDA
HUAMANCHUMO SANCHEZ YESENIA ARACELY
VERDEGUER ARGUMEDO CELESTE ELIZABETH
LESCANO FRANCO JHESICA FIORELLA
VILLENA VILLANUEVA JAMES ANTHONY
ARGOMEDO MARIOS CESAR OVANIL
RAMOS MILLA YULIO SABINO
MANDOZA PALACIOS HEBER JACINTO
CALDAS TARAZONA VICTORIA EUSTAQUIA
TRUJILLO MIRANDA GLICERIO
RODRIGUEZ MENDOZA MANUEL ALEJANDRO
BELTRAN MENDEZ FIDENCIO EDMUNDO
GOICOCHEA NORABUENA YULI LINA
CASTILLO HUALPA CEZE JAVIER
RODRIGUEZ LINARES OSCAR ENRIQUE
DOMINGUEZ CASTILLO EDITT
FERNANDEZ GUEVARA GUSTAVO JAMIR
AVALOS AVILA SEBASTIAN IMELDA
CHAVARRIA CORTEZ GERARDO MANUEL
ABAD GALLEGOS MARGOT ASIRIA
VILLARRUEL LUCAS DE GUTIERREZ MIRZA ELIZABETH
CRUZ LEON NOEL ARMANDO
LOPEZ JAICO SANTIAGO ROSARIO
BERNAOLA FLORES VIVIEN PATRICIA
VILLALOBOS VELASQUEZ FREDDY EDWIN
SOLIS INOCENTE DEIVIS JUNNIOR
ALBA CALLACNA RUTH VERONICA
RUBIO PIZARRO JUAN WILDER
SERVICIOS Y REPRESENTACIONES GENERALES ESLA S.A.C.
VALVERDE RUIZ ESTEFANY YURICO
MOORI RASCO CESAR AUGUSTO
MEDINA BARBERO LUIS FERNANDO
JARA CENITARIO ELMIRA ALCIRA
CASTAEDA SANCHEZ RUDY NAGIB
SERVICHIM E.I.R.L
CONCRETOS ARCON S.A.C.
SOTO MAYOR LOZANO PEDRO
CARBAJAL MARQUEZ DANIEL
VEGA TORRES SONIA ANDREA
MATTOS GOMEZ RAFAEL
GAVINO TRINIDAD ANTONIO LIRIO
OBREGON FLORES RONALD RICARDO
CABALLERO BRAVO WILFREDO RODOLFO
HUILLIA VARGAS ERIKA MAGALY
SALDAA RAMOS MARIA TERESA
REGIS
10447020918
HUAMAN MENDEZ PAOLA GUILIANA
ENERO DEL 2015
RUC
RAZN SOCIAL
PERIODO
FECHA
DE
EMISIN
COMPROBANTE DE PAGO
TIPO
N SERIE DE LA MQUINA
(TABLA 10)
REGISTRADORA
NMERO
DOCUMENTOS DE IDENTIDAD
TIPO
(TABLA 2)
1/2/2015
1/10/2015
1/10/2015
1/13/2015
1/14/2015
1/29/2015
1/2/2015
1/2/2015
1/5/2015
1/6/2015
1/6/2015
1/6/2015
1/6/2015
1/8/2015
1/8/2015
1/8/2015
1/9/2015
1/9/2015
1/12/2015
1/12/2015
1/17/2015
1/17/2015
1/17/2015
1/17/2015
1/17/2015
1/17/2015
1/17/2015
1/17/2015
1/19/2015
1/19/2015
1/19/2015
1/20/2015
1/20/2015
1/21/2015
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
003
003
003
003
003
003
003
003
003
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
86
87
88
89
90
91
92
93
94
6251
6252
6253
6254
6255
6256
6257
6258
6259
6260
6261
6262
6263
6264
6265
6266
6267
6268
6269
6270
6271
6272
6273
6274
6275
6276
6277
6278
6279
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
1/22/2015
1/22/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/24/2015
1/24/2015
1/24/2015
1/24/2015
1/26/2015
1/26/2015
1/27/2015
1/27/2015
1/27/2015
1/29/2015
1/29/2015
1/30/2015
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
6280
6281
6282
6283
6284
6285
6286
6287
6288
6289
6290
6291
6292
6293
6294
6295
6296
6297
6298
6299
6300
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
REGISTRO DE VENTAS
LIANA
CUMENTOS DE IDENTIDAD
NMERO
20550069891
20445294838
20402834391
20219960256
20508977701
20219960256
10328111646
10328253149
20569189498
10321340780
10469744626
10328253149
10321195046
10321249910
20569336202
10327832307
20600011333
20600011198
20600004698
10325411045
20531956100
20569297207
10329403161
10426363041
10321168995
10702510827
20445282317
10321234882
20569205876
10321110849
10328816194
10060422830
10321374749
10321350840
20569189498
20569263132
20569305234
10321162644
10405850813
10009663466
10321219263
10421899423
10802095428
20569191476
10416785363
10454155837
10329797584
10321211769
10325414257
10328601805
10273740011
10329741252
10800551736
10417170613
E VENTAS
IN DEL CLIENTE
APELLIDOS Y NOMBRES
DENOMINACION O RAZN SOCIAL
OR DE LUREN
ANGELICA
E ISABEL CRISTINA
NSPORTES GUERRERO S.A.C.
LLON TORIBIO
MARGOT ASIRIA
E ISABEL CRISTINA
A BENITO AUGUSTO
ANA MARA
TEZ MARA
NERALES 3 DE MAYO S.A.C.
NERALES H & D S.A.C.
TON AXEL E.I.R.L.
SQUEZ NEDA SILVIA
P. Y SERV. MULTIPLES GERAL ASOCIADOS S.A.C.
GEMERES E.I.R.L.
MARIA TERESA
YA FIORELA
AURELIANO PEDRO
ENTES CARLOS HUMBERTO
J S.A.C.
SA APOLINARIA
IONES R & S S.A.C.
FELIX ENRIQUE
ELENDEZ ALEJANDRINA DAMIANA
Z SUSANA SOFIA
ALDO ALAN
IGUEZ GREGORIO AMBROSIO
BASE
IMPONIBLE
DE LA
OPERACIN GRAVADA
38.14
63.56
63.56
6.78
9.32
0.00
0.00
0.00
40.68
63.56
12.71
63.56
72.03
29.66
12.71
203.39
29.66
21.19
0.00
67.80
29.66
29.66
228.81
59.32
59.32
38.14
38.14
165.25
101.69
12.71
25.42
93.22
33.90
144.07
21.19
63.56
29.66
50.85
IGV
6.86
11.44
11.44
1.22
1.68
0.00
0.00
0.00
7.32
11.44
2.29
11.44
12.97
5.34
2.29
36.61
5.34
3.81
0.00
12.20
5.34
5.34
41.19
10.68
10.68
6.86
6.86
29.75
18.31
2.29
4.58
16.78
6.10
25.93
3.81
11.44
5.34
9.15
R.L.
O PEDRO VICENTE
O LUIS ALBERTO
ES PASCUAL HELI
ENO LAURA ADALICE
ELLY SUSANA
USH CARLOS CSAR
C.
A DOMINGO ISMAEL
EZ NELSON MARTN
S DE ARTEAGA VIRGINIA
UAN LEN
Z MIGUEL FRANCO
CHEZ DE MURGA NELIDA
TA WILDER HEL
OSE GREGORIO
VIDAD ROLANDO
LA ELEAZAR
135.59
33.90
0.00
67.80
25.42
21.19
33.90
135.59
33.90
84.75
59.32
63.56
12.71
59.32
42.37
169.49
12.71
21.19
84.75
101.69
12.71
24.41
6.10
0.00
12.20
4.58
3.81
6.10
24.41
6.10
15.25
10.68
11.44
2.29
10.68
7.63
30.51
2.29
3.81
15.25
18.31
2.29
3,234.75
582.25
IMPORTE
TOTAL
45.00
75.00
75.00
8.00
11.00
0.00
0.00
0.00
48.00
75.00
15.00
75.00
85.00
35.00
15.00
240.00
35.00
25.00
0.00
80.00
35.00
35.00
270.00
70.00
70.00
45.00
45.00
195.00
120.00
15.00
30.00
110.00
40.00
170.00
25.00
75.00
35.00
60.00
160.00
40.00
0.00
80.00
30.00
25.00
40.00
160.00
40.00
100.00
70.00
75.00
15.00
70.00
50.00
200.00
15.00
25.00
100.00
120.00
15.00
3,817.00
REGI
10447020918
HUAMAN MENDEZ PAOLA GUILIANA
FEBRERO DEL 2015
RUC
RAZN SOCIAL
PERIODO
FECHA
DE
EMISIN
COMPROBANTE DE PAGO
TIPO
N SERIE DE LA MQUINA
(TABLA 10)
REGISTRADORA
NMERO
DOCUMENTOS DE IDENTIDAD
TIPO
(TABLA 2)
2/2/2015
2/2/2015
2/5/2015
2/10/2015
2/11/2015
2/2/2015
2/2/2015
2/2/2015
2/2/2015
2/3/2015
2/3/2015
2/3/2015
2/3/2015
2/3/2015
2/4/2015
2/4/2015
2/4/2015
2/4/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/7/2015
2/7/2015
2/9/2015
2/9/2015
2/9/2015
2/9/2015
2/10/2015
2/10/2015
2/10/2015
2/10/2015
2/11/2015
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
003
003
003
003
003
003
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
95
96
97
98
99
100
6301
6302
6303
6304
6305
6306
6307
6308
6309
6310
6311
6312
6313
6314
6315
6316
6317
6318
6319
6320
6321
6322
6323
6324
6325
6326
6327
6328
6329
6330
6331
6332
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
2/11/2015
2/12/2015
2/12/2015
2/13/2015
2/14/2015
2/14/2015
2/14/2015
2/16/2015
2/16/2015
2/16/2015
2/16/2015
2/16/2015
2/17/2015
2/17/2015
2/18/2015
2/18/2015
2/20/2015
2/20/2015
2/25/2015
2/25/2015
2/25/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/28/2015
2/28/2015
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
6333
6334
6335
6336
6337
6338
6339
6340
6341
6342
6343
6344
6345
6346
6347
6348
6349
6350
6351
6352
6353
6354
6355
6356
6357
6358
6359
6360
6361
6362
6363
6364
6365
6366
6367
6368
6369
6370
6371
6372
6373
6374
6375
6376
6377
6378
6379
6380
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
2/28/2015
2/28/2015
2/28/2015
2/28/2015
1
1
1
1
001
001
001
001
6381
6382
6383
6384
6
6
6
6
REGISTRO DE VENTAS
LIANA
CUMENTOS DE IDENTIDAD
NMERO
20445294838
20402834391
20569165041
20219960256
20445294838
10476329847
10706123950
20531795840
20541624725
10403400829
20445240584
10329025433
10321247569
10332464073
10435346036
20531680864
10328187375
10476329847
10418862501
10444557295
10407287873
10332622639
10179189505
10332408718
10333325166
10321259087
20541763415
10728160395
10327716650
10321362350
20445253643
20600076575
10402932665
10328346783
10321338734
10328409751
10802095428
10328187375
20569189498
20402834391
20445294838
10327702802
10459444420
10321234726
10178579008
10462523667
10457636232
10329255943
10802546373
10418276237
10461520338
10321256452
10483018571
10308617469
20403239021
10329435933
20445315266
20541624725
10327839247
10075852717
10321366312
10771729082
10328054081
10327666580
10452484221
10321073714
10321374871
10802113043
10705576004
10321248689
10427097787
20569295417
10328510559
10166584529
10329495651
10329427752
10321181657
20541665243
10405258060
10329803665
20541668188
20445404871
10329519461
20531858272
20600091418
GIANYZA E.I.R.L.
QUIROZ ALVA MARA DEL PILAR
INVERSIONES BENINGTON E.I.R.L.
INVERSIONES GIANMARCO E.I.R.L.
DE VENTAS
S.A.C.
SUARINAS S.A.C
LICIDAD CHIMBOTE E.I.R.L.
OR DE LUREN
S.A.C.
DANIEL ISAAC
N ULISES
CRISTIANOS IGLESIA DE CRISTO SANIDAD DIVINA
BOTE S.A.C.
IDIA JUANA LOURDES
TACIONES E.I.R.L.
AGAPITO HILARIO
CA DE CRDOVA MARIA ESTHER
LO BACILIA
RA JOS LUIS
NES & DISTRIBUC.FLOVAR E.I.R.L.
SQUEZ RODRIGUEZ
DANIEL ISAAC
EZ RONALD FRANCISCO
MABEL MARIBEL
AGROS GIOVANNA
MMY HERNANDO
CEDO FLAVIANO
SQUEZ MACARIA ROSA
HCO BASILIO EUSEBIO
OLINA ANTONIETA
O CLAUDIO
LES ELVIRA VILMA
BASE
IMPONIBLE
DE LA
OPERACIN GRAVADA
63.56
63.56
21.19
0.00
22.03
21.19
33.90
21.19
21.19
50.85
25.42
55.08
42.37
29.66
21.19
67.80
76.27
50.85
67.80
177.97
33.90
21.19
50.85
12.71
29.66
46.61
0.00
313.56
25.42
25.42
42.37
33.90
177.97
75.00
42.37
0.00
25.42
25.42
CHEZ FLORENTINO
WALTER BENICIO
ADOS AURELIA
S JUAN CARLOS
A ELAR EFRAIN
AMEN ROSA
EZ FTIMA PATRICIA
GUEZ MARIELLA KATHERINE
A HERSON MARTN
ERV. GENERALES GM & COR E.I.R.L.
S PEDRO
CHE FRANCISCA
RA VILMA DORIS
ROBERTO CARLOS
LEDO JORGE MARCO
REGADOS TJOMAX E.I.R.L.
ANGEL DAVID
OSCAR ELIAS
E.I.R.L.
29.66
21.19
50.85
127.12
127.12
127.12
21.19
50.85
29.66
29.66
42.37
29.66
12.71
33.90
29.66
25.42
21.19
21.19
33.90
63.56
29.66
8.47
50.85
29.66
93.22
29.66
29.66
0.00
38.14
25.42
63.56
33.90
29.66
29.66
29.66
29.66
21.19
33.90
0.00
21.19
33.90
33.90
38.14
29.66
101.69
46.61
135.59
110.17
RA DEL PILAR
NINGTON E.I.R.L.
ANMARCO E.I.R.L.
76.27
33.90
29.66
220.34
4,359.75
IGV
IMPORTE
TOTAL
11.44
11.44
3.81
0.00
3.97
3.81
6.10
3.81
3.81
9.15
4.58
9.92
7.63
5.34
3.81
12.20
13.73
9.15
12.20
32.03
6.10
3.81
9.15
2.29
5.34
8.39
0.00
56.44
4.58
4.58
7.63
6.10
32.03
13.50
7.63
0.00
4.58
4.58
75.00
75.00
25.00
0.00
26.00
25.00
40.00
25.00
25.00
60.00
30.00
65.00
50.00
35.00
25.00
80.00
90.00
60.00
80.00
210.00
40.00
25.00
60.00
15.00
35.00
55.00
0.00
370.00
30.00
30.00
50.00
40.00
210.00
88.50
50.00
0.00
30.00
30.00
5.34
3.81
9.15
22.88
22.88
22.88
3.81
9.15
5.34
5.34
7.63
5.34
2.29
6.10
5.34
4.58
3.81
3.81
6.10
11.44
5.34
1.53
9.15
5.34
16.78
5.34
5.34
0.00
6.86
4.58
11.44
6.10
5.34
5.34
5.34
5.34
3.81
6.10
0.00
3.81
6.10
6.10
6.86
5.34
18.31
8.39
24.41
19.83
35.00
25.00
60.00
150.00
150.00
150.00
25.00
60.00
35.00
35.00
50.00
35.00
15.00
40.00
35.00
30.00
25.00
25.00
40.00
75.00
35.00
10.00
60.00
35.00
110.00
35.00
35.00
0.00
45.00
30.00
75.00
40.00
35.00
35.00
35.00
35.00
25.00
40.00
0.00
25.00
40.00
40.00
45.00
35.00
120.00
55.00
160.00
130.00
http://support.hp.com/us-en/drivers/selfservice/HP-LaserJet-P1500-Printe
13.73
6.10
5.34
39.66
90.00
40.00
35.00
260.00
784.75
5,144.50
ice/HP-LaserJet-P1500-Printer-series/3435666/model/3435670#Z7_3054ICK0KGTE30AQO5O3KA30R1
E30AQO5O3KA30R1
REGIST
10447020918
HUAMAN MENDEZ PAOLA GUILIANA
MARZO DEL 2015
RUC
RAZN SOCIAL
PERIODO
FECHA
DE
EMISIN
COMPROBANTE DE PAGO
TIPO
N SERIE DE LA MQUINA
(TABLA 10)
REGISTRADORA
I
NMERO
DOCUMENTOS DE IDENTIDAD
TIPO
(TABLA 2)
3/2/2015
3/2/2015
3/2/2015
3/2/2015
3/2/2015
3/2/2015
3/3/2015
3/3/2015
3/3/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/9/2015
3/9/2015
3/9/2015
3/9/2015
3/9/2015
3/9/2015
3/11/2015
3/11/2015
3/11/2015
3/11/2015
3/11/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/14/2015
3/14/2015
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
6385
6386
6387
6388
6389
6390
6391
6392
6393
6394
6395
6396
6397
6398
6399
6400
6401
6402
6403
6404
6405
6406
6407
6408
6409
6410
6411
6412
6413
6414
6415
6416
6417
6418
6419
6420
6421
6422
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
3/14/2015
3/16/2015
3/16/2015
3/16/2015
3/17/2015
3/17/2015
3/18/2015
3/18/2015
3/18/2015
3/18/2015
3/18/2015
3/18/2015
3/18/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/23/2015
3/23/2015
3/23/2015
3/24/2015
3/26/2015
3/26/2015
3/30/2015
3/30/2015
3/31/2015
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
6423
6424
6425
6426
6427
6428
6429
6430
6431
6432
6433
6434
6435
6436
6437
6438
6439
6440
6441
6442
6443
6444
6445
6446
6447
6448
6449
6450
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
REGISTRO DE VENTAS
UILIANA
CUMENTOS DE IDENTIDAD
NMERO
10444557295
20541668188
10328620320
10721737565
10718628861
10329742054
10768307348
20569247366
10328226591
10449661490
10321125218
10460054147
10327380767
10327755914
20219960256
20403239021
20600140915
20600140982
10329578131
20219960256
20541698923
10401226848
10086490035
10328663550
20445774708
10411967951
10332474346
10329904551
10321384213
10763986425
20600140982
20569189498
10327707413
20569297207
10327401047
10328194916
10332652279
10008449967
10329588845
10321374749
10413907271
10164598760
10420002489
10455844261
20569295417
10475737054
10488191603
10411707798
20600157991
10266261832
10327921971
10326539568
10428013986
10438501181
10328431144
10447020918
10321149231
20221733160
10415962849
10328204717
10096386139
20445315266
20569202001
20445487989
BASE
IMPONIBLE
DE LA
OPERACIN GRAVADA
0.00
110.17
101.69
16.95
25.42
25.42
33.90
16.95
50.85
16.95
114.41
135.59
29.66
25.42
46.61
8.47
305.08
135.59
135.59
16.95
16.95
50.85
29.66
29.66
237.29
50.85
59.32
29.66
29.66
59.32
16.95
84.75
55.08
21.19
29.66
33.90
25.42
33.90
IGV
IMPORTE
TOTAL
0.00
19.83
18.31
3.05
4.58
4.58
6.10
3.05
9.15
3.05
20.59
24.41
5.34
4.58
8.39
1.53
54.92
24.41
24.41
3.05
3.05
9.15
5.34
5.34
42.71
9.15
10.68
5.34
5.34
10.68
3.05
15.25
9.92
3.81
5.34
6.10
4.58
6.10
0.00
130.00
120.00
20.00
30.00
30.00
40.00
20.00
60.00
20.00
135.00
160.00
35.00
30.00
55.00
10.00
360.00
160.00
160.00
20.00
20.00
60.00
35.00
35.00
280.00
60.00
70.00
35.00
35.00
70.00
20.00
100.00
65.00
25.00
35.00
40.00
30.00
40.00
55.08
25.42
16.95
93.22
16.95
50.85
33.90
29.66
29.66
203.39
38.14
262.71
29.66
38.14
50.85
84.75
0.00
21.19
50.85
12.71
12.71
8.47
50.85
38.14
38.14
16.95
63.56
93.22
9.92
4.58
3.05
16.78
3.05
9.15
6.10
5.34
5.34
36.61
6.86
47.29
5.34
6.86
9.15
15.25
0.00
3.81
9.15
2.29
2.29
1.53
9.15
6.86
6.86
3.05
11.44
16.78
65.00
30.00
20.00
110.00
20.00
60.00
40.00
35.00
35.00
240.00
45.00
310.00
35.00
45.00
60.00
100.00
0.00
25.00
60.00
15.00
15.00
10.00
60.00
45.00
45.00
20.00
75.00
110.00
3,711.86
668.14
4,380.00
REGIST
10447020918
HUAMAN MENDEZ PAOLA GUILIANA
ABRIL DEL 2015
RUC
RAZN SOCIAL
PERIODO
FECHA
DE
EMISIN
COMPROBANTE DE PAGO
TIPO
N SERIE DE LA MQUINA
(TABLA 10)
REGISTRADORA
NMERO
DOCUMENTOS DE IDENTIDAD
TIPO
(TABLA 2)
4/11/2015
4/11/2015
4/11/2015
4/14/2015
4/15/2015
4/17/2015
4/24/2015
4/29/2015
4/1/2015
4/8/2015
4/6/2015
4/6/2015
4/6/2015
4/8/2015
4/8/2015
4/9/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/13/2015
4/14/2015
4/14/2015
4/14/2015
4/15/2015
4/15/2015
4/15/2015
4/16/2015
4/16/2015
4/17/2015
4/18/2015
4/18/2015
4/20/2015
4/22/2015
4/23/2015
4/25/2015
4/28/2015
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
003
003
003
003
003
003
003
003
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
101
102
103
104
105
106
107
108
6451
6452
6453
6454
6455
6456
6457
6458
6459
6460
6461
6462
6463
6464
6465
6466
6467
6468
6469
6470
6471
6472
6473
6474
6475
6476
6477
6478
6479
6480
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
1
1
1
1
1
1
1
1
1
001
001
001
001
001
001
001
001
001
6481
6482
6483
6484
6485
6486
6487
6488
6489
6
6
6
6
6
6
6
6
6
REGISTRO DE VENTAS
IANA
CUMENTOS DE IDENTIDAD
NMERO
20445294838
20402834391
20445793591
20508956020
20445518370
20445338631
20219960256
20221733160
10086877169
20600206771
10328885854
10321211769
10328828401
20569246718
10060422830
20531849443
10410987720
10416837142
20531858868
10329049537
10742819553
20569287406
10328820124
20532075531
20600272633
10410968881
10328210181
20531680864
10321364841
10266261832
10329327413
10421058593
10157376689
10412450634
10804757142
20600113021
10447133763
10321310287
10329068108
10456227223
10468645489
10731976851
10329689013
10321178974
20600324811
10444557295
BASE
IMPONIBLE
DE LA
OPERACIN GRAVADA
127.12
127.12
67.80
5.93
15.25
283.90
16.95
8.47
67.80
110.17
29.66
29.66
29.66
42.37
63.56
186.44
29.66
12.71
29.66
29.66
0.00
110.17
29.66
101.69
46.61
144.07
21.19
29.66
110.17
50.85
29.66
38.14
80.51
127.12
29.66
12.71
169.49
29.66
IGV
IMPORTE
TOTAL
22.88
22.88
12.20
1.07
2.75
51.10
3.05
1.53
12.20
19.83
5.34
5.34
5.34
7.63
11.44
33.56
5.34
2.29
5.34
5.34
0.00
19.83
5.34
18.31
8.39
25.93
3.81
5.34
19.83
9.15
5.34
6.86
14.49
22.88
5.34
2.29
30.51
5.34
150.00
150.00
80.00
7.00
18.00
335.00
20.00
10.00
80.00
130.00
35.00
35.00
35.00
50.00
75.00
220.00
35.00
15.00
35.00
35.00
0.00
130.00
35.00
120.00
55.00
170.00
25.00
35.00
130.00
60.00
35.00
45.00
95.00
150.00
35.00
15.00
200.00
35.00
38.14
88.98
21.19
21.19
33.90
33.90
33.90
122.88
118.64
6.86
16.02
3.81
3.81
6.10
6.10
6.10
22.12
21.36
45.00
105.00
25.00
25.00
40.00
40.00
40.00
145.00
140.00
2,987.29
537.71
3,525.00
REGISTR
10447020918
HUAMAN MENDEZ PAOLA GUILIANA
MAYO DEL 2015
RUC
RAZN SOCIAL
PERIODO
FECHA
DE
EMISIN
COMPROBANTE DE PAGO
TIPO
N SERIE DE LA MQUINA
(TABLA 10)
REGISTRADORA
NMERO
IN
DOCUMENTOS DE IDENTIDAD
TIPO
(TABLA 2)
5/4/2015
5/6/2015
5/7/2015
5/7/2015
5/11/2015
5/11/2015
5/14/2015
5/14/2015
5/21/2015
5/21/2015
5/23/2015
5/1/2015
5/2/2015
5/4/2015
5/4/2015
5/5/2015
5/6/2015
5/6/2015
5/6/2015
5/7/2015
5/7/2015
5/8/2015
5/9/2015
5/9/2015
5/11/2015
5/11/2015
5/11/2015
5/12/2015
5/12/2015
5/13/2015
5/13/2015
5/13/2015
5/14/2015
5/14/2015
5/15/2015
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
003
003
003
003
003
003
003
003
003
003
003
003
003
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
109
110
111
112
113
114
115
116
117
118
119
120
121
6490
6491
6492
6493
6494
6495
6496
6497
6498
6499
6500
6501
6502
6503
6504
6505
6506
6507
6508
6509
6510
6511
6512
6513
6514
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
5/16/2015
5/16/2015
5/19/2015
5/19/2015
5/19/2015
5/20/2015
5/21/2015
5/22/2015
5/22/2015
5/23/2015
5/23/2015
5/25/2015
5/25/2015
5/26/2015
5/26/2015
5/26/2015
5/27/2015
5/30/2015
5/30/2015
5/30/2015
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
6515
6516
6517
6518
6519
6520
6521
6522
6523
6524
6525
6526
6527
6528
6529
6530
6531
6532
6533
6534
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
REGISTRO DE VENTAS
LIANA
10323885783
10406487623
10450734174
20532075531
10450734174
10108178332
10329410141
10106816251
10321233649
10179997156
10407275387
10063684398
10737495944
10321209888
10439151671
10083265260
20541640682
10437102312
10321110962
20600039491
BASE
IMPONIBLE
DE LA
OPERACIN GRAVADA
6.78
6.78
8.47
15.25
59.32
593.22
33.90
23.73
21.19
0.00
25.42
0.00
76.27
271.19
42.37
12.71
46.61
101.69
42.37
46.61
21.19
59.32
25.42
50.85
21.19
84.75
0.00
38.14
25.42
25.42
21.19
101.69
59.32
21.19
29.66
25.42
16.95
38.14
IGV
IMPORTE
TOTAL
1.22
1.22
1.53
2.75
10.68
106.78
6.10
4.27
3.81
0.00
4.58
0.00
13.73
48.81
7.63
2.29
8.39
18.31
7.63
8.39
3.81
10.68
4.58
9.15
3.81
15.25
0.00
6.86
4.58
4.58
3.81
18.31
10.68
3.81
5.34
4.58
3.05
6.86
8.00
8.00
10.00
18.00
70.00
700.00
40.00
28.00
25.00
0.00
30.00
0.00
90.00
320.00
50.00
15.00
55.00
120.00
50.00
55.00
25.00
70.00
30.00
60.00
25.00
100.00
0.00
45.00
30.00
30.00
25.00
120.00
70.00
25.00
35.00
30.00
20.00
45.00
29.66
16.95
161.02
59.32
161.02
50.85
29.66
29.66
29.66
50.85
29.66
29.66
29.66
21.19
29.66
21.19
50.85
67.80
161.02
483.05
5.34
3.05
28.98
10.68
28.98
9.15
5.34
5.34
5.34
9.15
5.34
5.34
5.34
3.81
5.34
3.81
9.15
12.20
28.98
86.95
35.00
20.00
190.00
70.00
190.00
60.00
35.00
35.00
35.00
60.00
35.00
35.00
35.00
25.00
35.00
25.00
60.00
80.00
190.00
570.00
3,641.53
655.47
4,297.00
REGIS
10447020918
HUAMAN MENDEZ PAOLA GUILIANA
JUNIO DEL 2015
RUC
RAZN SOCIAL
PERIODO
FECHA
DE
EMISIN
COMPROBANTE DE PAGO
TIPO
N SERIE DE LA MQUINA
(TABLA 10)
REGISTRADORA
NMERO
DOCUMENTOS DE IDENTIDAD
TIPO
(TABLA 2)
6/5/2015
6/8/2015
6/12/2015
6/17/2015
6/26/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
6/3/2015
6/3/2015
6/3/2015
6/4/2015
6/8/2015
6/9/2015
6/9/2015
6/9/2015
6/10/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/12/2015
6/12/2015
6/12/2015
6/15/2015
6/15/2015
6/15/2015
6/17/2015
6/17/2015
6/17/2015
6/18/2015
6/18/2015
6/18/2015
6/19/2015
6/19/2015
6/22/2015
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
003
003
003
003
003
003
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
122
123
124
125
126
127
6535
6536
6537
6538
6539
6540
6541
6542
6543
6544
6545
6546
6547
6548
6549
6550
6551
6552
6553
6554
6555
6556
6557
6558
6559
6560
6561
6562
6563
6564
6565
6566
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6/24/2015
6/24/2015
6/24/2015
6/24/2015
6/25/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
1
1
1
1
1
1
1
1
1
001
001
001
001
001
001
001
001
001
6567
6568
6569
6570
6571
6572
6573
6574
6575
6
6
6
6
6
6
6
6
6
REGISTRO DE VENTAS
LIANA
OCUMENTOS DE IDENTIDAD
NMERO
20508956020
20511562938
10086948716
20511562938
20445793591
10412208990
20569112517
10328204717
10426363041
20600384059
10182082312
10327788961
10157134511
10329803665
10321357178
10401311144
10321161842
10158617213
20569249229
10327916021
10103049968
10431623221
10324040299
10424856849
20531806809
10444557295
20600140982
20487849829
10479287843
10803363132
10430146217
20532079951
10321001047
10378472169
10414398877
10804591309
20531956100
20114204944
10321225352
10179160973
10463042298
10329569565
10456740061
10329784032
10414601265
20532029423
E VENTAS
IN DEL CLIENTE
APELLIDOS Y NOMBRES
DENOMINACION O RAZN SOCIAL
LAGRITOS S.A.C.
CHENA DARIO JOSE
Y FERRETERA YAHVUE YIRE S.R.L.
RIS RITA
YA FIORELA
RALES ROVIC S.A.C.
DOZA GUMERCINDO LEONCIO
ZA NELLY VALERIA
Z LUIS ALBERTO
OSCAR ELIAS
MBE CRISTHIAN MARTIN
BER VICENTE
ENITO SATURNINO
CAR GENGHIS
TIVA VICENTE MORAN DUAREZ S.A.C.
SEGUNDA
NO HUMBERTO CARLOS
ROMELIA AGUSTINA
A BETTY MARLENY
RODE ELIZABETH
O & NATURA E.I.R.L.
MABEL MARIBEL
NTACIONES NUEVO PROGRESO S.A.C.
TAL A & M E.I.R.L.
A VALENTINA REYNA
LAR RUTH CECILIA
TONIO CONFESOR
S. AMERICA E.I.R.L.
NZA RICHARD EDGAR
LES DE LA ROSA IRIS AZUCENA
RAS ARACELI ROSMERY
PAULINA MAXIMINA
P. Y SERV. MULTIPLES GERAL ASOCIADOS S.A.C.
BASE
IMPONIBLE
DE LA
OPERACIN GRAVADA
10.17
38.14
6.78
38.14
0.00
67.80
127.12
67.80
38.14
33.90
266.95
29.66
25.42
21.19
38.14
84.75
38.14
67.80
33.90
29.66
25.42
42.37
93.22
25.42
25.42
38.14
93.22
50.85
38.14
33.90
135.59
33.90
50.85
25.42
25.42
12.71
12.71
118.64
IGV
1.83
6.86
1.22
6.86
0.00
12.20
22.88
12.20
6.86
6.10
48.05
5.34
4.58
3.81
6.86
15.25
6.86
12.20
6.10
5.34
4.58
7.63
16.78
4.58
4.58
6.86
16.78
9.15
6.86
6.10
24.41
6.10
9.15
4.58
4.58
2.29
2.29
21.36
254.24
16.95
16.95
16.95
16.95
29.66
33.90
33.90
127.12
45.76
3.05
3.05
3.05
3.05
5.34
6.10
6.10
22.88
2,491.53
448.47
IMPORTE
TOTAL
12.00
45.00
8.00
45.00
0.00
80.00
150.00
80.00
45.00
40.00
315.00
35.00
30.00
25.00
45.00
100.00
45.00
80.00
40.00
35.00
30.00
50.00
110.00
30.00
30.00
45.00
110.00
60.00
45.00
40.00
160.00
40.00
60.00
30.00
30.00
15.00
15.00
140.00
300.00
20.00
20.00
20.00
20.00
35.00
40.00
40.00
150.00
2,940.00
REGISTRO DE VENTAS
10447020918
HUAMAN MENDEZ PAOLA GUILIANA
JULIO DEL 2015
RUC
RAZN SOCIAL
PERIODO
FECHA
DE
EMISIN
COMPROBANTE DE PAGO
TIPO
N SERIE DE LA MQUINA
(TABLA 10)
REGISTRADORA
NMERO
(TABLA 2)
7/20/2015
7/4/2015
7/4/2015
7/15/2015
7/23/2015
7/1/2015
7/1/2015
7/1/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/3/2015
7/3/2015
7/4/2015
7/4/2015
7/6/2015
7/7/2015
7/7/2015
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
001
001
003
003
003
003
003
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
2396
2397
128
129
130
131
132
6576
6577
6578
6579
6580
6581
6582
6583
6584
6585
6586
6587
6588
6589
6590
6591
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
20569190585
20509694878
20600206771
20221733160
10328601805
10418862501
10328427686
20403239021
10329435933
20541601512
10329495651
10329832479
10408056298
10329191171
10328291113
10442521625
10416041496
10452484221
10321259087
10402149642
ANULADO
MUNICIPALIDAD DISTRITAL DE MORO
ANULADO
NEGOCIACIONES D & D E.I.R.L.
ALIMENTOS PROTEICOS DEL SUR S.A.C.
MULTISERVICIOS PM & CIA S.A.C.
CREDINKA S.A.
BARRANTES SANCHEZ DE MURGA NELIDA
ACUA VELASQUEZ RONALD FRANCISCO
CERRA LUCHO GLORIA ANGELITA
INMACULADA S.A.
SMITH ENDO JULIO YDELSO
KANDY CONCESIONARIO DE ALIMENTOS S.A.C
CANARIO GAMARRA VILMA DORIS
SAENZ DUEAS MAGDALENA ACLIBERTA
GONZALES LARREA GLADYS GUISELA
VARGAS MONTERO CARMEN ROSA
COPITAN CANO GRACIELA EULALIA
MAZA PICON MAYRA LIZBETH
ROMERO MAGUIA SHEYLA ELVIRA
BALTAZAR GRANADOS AURELIA
CURI REYES CAROLINA ANTONIETA
ALCANTARA ACOSTA JUANA MARIME
7/7/2015
7/7/2015
7/8/2015
7/8/2015
7/9/2015
7/9/2015
7/9/2015
7/9/2015
7/10/2015
7/10/2015
7/10/2015
7/13/2015
7/13/2015
7/13/2015
7/14/2015
7/14/2015
7/14/2015
7/15/2015
7/15/2015
7/16/2015
7/16/2015
7/20/2015
7/20/2015
7/21/2015
7/21/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/23/2015
7/23/2015
7/25/2015
7/25/2015
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
6592
6593
6594
6595
6596
6597
6598
6599
6600
6601
6602
6603
6604
6605
6606
6607
6608
6609
6610
6611
6612
6613
6614
6615
6616
6617
6618
6619
6620
6621
6622
6623
6624
6625
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
10416186788
10329648601
10449645583
20600432223
10429910442
10321107988
10406323850
10730767761
10450845839
10181312942
20569314497
10316090031
10096386139
10404796670
20569312877
10407141763
10403856512
10096386139
10321182432
10425208751
20541668243
10328187375
20283035647
10419089210
20541744038
20600324811
10329780738
10329761148
20531680864
10433323225
10332434701
10402276962
10487250967
7/25/2015
7/25/2015
7/25/2015
7/25/2015
7/27/2015
7/27/2015
7/30/2015
7/30/2015
7/30/2015
7/31/2015
7/31/2015
7/31/2015
1
1
1
1
1
1
1
1
1
1
1
1
001
001
001
001
001
001
001
001
001
001
001
001
6626
6627
6628
6629
6630
6631
6632
6633
6634
6635
6636
6637
6
6
6
6
6
6
6
6
6
6
6
6
10328060383
10329831090
10317697550
10063102313
10444557295
10449118702
10321354853
20526649185
20541664514
20600546938
20600546989
20142083052
VENTAS
EL CLIENTE
APELLIDOS Y NOMBRES
OMINACION O RAZN SOCIAL
STRITAL DE MORO
& D E.I.R.L.
ICOS DEL SUR S.A.C.
M & CIA S.A.C.
YDELSO
NARIO DE ALIMENTOS S.A.C.
A VILMA DORIS
AGDALENA ACLIBERTA
A GLADYS GUISELA
CARMEN ROSA
ACIELA EULALIA
A LIZBETH
A SHEYLA ELVIRA
DOS AURELIA
LINA ANTONIETA
TA JUANA MARIME
BASE
IMPONIBLE
DE LA
OPERACIN GRAVADA
0.00
63.56
0.00
50.85
47.46
101.69
11.86
16.95
93.22
29.66
330.51
50.85
161.02
29.66
29.66
21.19
50.85
21.19
63.56
33.90
101.69
110.17
21.19
IGV
IMPORTE
TOTAL
0.00
11.44
0.00
9.15
8.54
18.31
2.14
3.05
16.78
5.34
59.49
9.15
28.98
5.34
5.34
3.81
9.15
3.81
11.44
6.10
18.31
19.83
3.81
0.00
75.00
0.00
60.00
56.00
120.00
14.00
20.00
110.00
35.00
390.00
60.00
190.00
35.00
35.00
25.00
60.00
25.00
75.00
40.00
120.00
130.00
25.00
US IVAN
E PEDRO
DIANA SARITA
SERV. MULTIPLES FREGINA S.A.C.
ARY LUZ
OSE LUIS
ULAN EDDY MARTIN
SBETH MARJORIE
ON CESAR MIGUEL
O CARMELA LUCIA
ABAL E.I.R.L.
EDMUNDA RUFINA
UEL ANGEL
EVELYN BETSABE
ORTE, COMERCIO Y SERV.GENER. TRANSCOMSE
VA MARIO JORGE ALBERTO
O RAUL
UEL ANGEL
OISES VELENTIN
RUZ EVELYN SARA
REGADOS JJOMAX E.I.R.L.
QUEZ RODRIGUEZ
AN JOSE S.A.C.
ES JESSICA RAQUEL
HANGA E.I.R.L.
SAYU S.A.C.
O PATROCINIA
O ELVIS RICHARD
33.90
38.14
50.85
101.69
50.85
67.80
33.90
152.54
21.19
16.95
84.75
29.66
50.85
38.14
67.80
33.90
38.14
50.85
16.95
50.85
182.20
50.85
169.49
63.56
55.08
63.56
38.14
33.90
21.19
211.86
29.66
59.32
38.14
25.42
6.10
6.86
9.15
18.31
9.15
12.20
6.10
27.46
3.81
3.05
15.25
5.34
9.15
6.86
12.20
6.10
6.86
9.15
3.05
9.15
32.80
9.15
30.51
11.44
9.92
11.44
6.86
6.10
3.81
38.14
5.34
10.68
6.86
4.58
40.00
45.00
60.00
120.00
60.00
80.00
40.00
180.00
25.00
20.00
100.00
35.00
60.00
45.00
80.00
40.00
45.00
60.00
20.00
60.00
215.00
60.00
200.00
75.00
65.00
75.00
45.00
40.00
25.00
250.00
35.00
70.00
45.00
30.00
ER ALFONSO
E MIRTHA AURORA
SOCORRO CLEMENDA
ARCIA SUSY INGRID
ABEL MARIBEL
JHONATAN ISACC
ARIA ISABEL
QUERAS DON MAXIMO S.A.C.
MEDINA E.I.R.L.
ESINA DE HUAMBACHO
25.42
33.90
16.95
25.42
63.56
21.19
50.85
21.19
93.22
84.75
84.75
59.32
4.58
6.10
3.05
4.58
11.44
3.81
9.15
3.81
16.78
15.25
15.25
10.68
30.00
40.00
20.00
30.00
75.00
25.00
60.00
25.00
110.00
100.00
100.00
70.00
4,093.22
736.78
4,830.00