alca 10000 1800

alca 10000 1800

20000 S/.3,600.00
 Periodo : May-21
RUC : 20537053756

Apellidos y
nombres, : KIOSKO GRAFICO
denominación o DIGITAL E.I.R.L.
razón social

COMPROBANTE DE PAGO O DOCUMENTO

PERÍODO DE LA FECHA DE
OPERACIÓN O AL CÓDIGO ÚNICO NÚMERO EMISIÓN DEL FECHA DE
CUAL DE OPERACIÓN CORRELATIVO COMPROBANTE VENCIMIENTO
CORRESPONDE (CUO) DE PAGO O Y/O PAGO
EL AJUSTE DOCUMENTO NRO. SERIE O
NRO. DE SERIE
TIPO NÚMERO
DE LA MÁQUINA
REGISTRADORA

OT M000000001 5/19/2021 07-NOTA DE CREDFC01 96

OT M000000002 5/26/2021 01-FACTURA F001 3450
 IMPORTE TOTAL DE LA
GO O DOCUMENTO INFORMACIÓN DEL CLIENTE OPERACIÓN EXONERADA O
INAFECTA
VALOR BASE IMPONIBLE
FACTURADO DE DE LA DESCUENTO DE
LA OPERACIÓN LA BASE
EXPORTACIÓN GRAVADA IMPONIBLE
DOCUMENTO DE IDENTIDAD
NÚMERO FINAL APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL EXONERADA

TIPO NÚMERO
6-R.U.C. 20505931263 COLOR POINT SOCIEDAD ANONIMA -16.7796610169
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 6,218.22

TOTALES DEL
05/2021
(ESTADO 0)

TOTALES DEL
05/2021 0 6,201.44 0
(ESTADO 1)

TOTALES
DEL
0 0
05/2021
(ESTADO 8)

vt
 IMPORTE TOTAL DE LA
IMPUESTO A LAS VENTAS DEL
OPERACIÓN EXONERADA O ARROZ PILADO - IVAP
INAFECTA OTROS
TRIBUTOS Y
DESCUENTO DEL CARGOS QUE NO
ISC IGV Y/O IPM IGV Y/O IPM ICBPER FORMAN PARTE
DE LA BASE
BASE IMPONIBLE IMPONIBLE
INAFECTA IVAP
IVAP

-3.02033898305
1119.2796

0 0 0 0 0 0 0

S/.1,116.26
 REFERENCIA DEL COMPROBANTE DE PAGO O DOCUMENTO ORIGINAL
QUE SE MODIFICA
IMPORTE TOTAL
DEL ID.
COMPROBANTE MONEDA TIPO DE CAMBIO CONTRATO/PRO
DE PAGO YECTO
NRO. DEL
COMPROBANTE
FECHA TIPO SERIE
DE PAGO O
DOCUMENTO

-19.8 PEN -
7,337.50 PEN -

7,317.70
 INDICADOR DE
INCONSISTENCIA COMPROBANTES ESTADO DEL
TIPO DE CAMBIO CANCELADOS DOCUMENTO O
CON MEDIOS DE DEL REGISTRO
PAGO

1
1
621 DECLARA FACIL 04/2021 -KIOSKO GRAFICO DIGITAL

BASE IMPONIBLE I.G.V

(+) VENTAS 6,201 1,116.00
(-) COMPRAS 20,000 (3,600.00)
(-) SALDO A FAVOR (2,484.00)
(-) SALDO A FAVOR PERIODO ANT 0.00
SALDO A FAVOR (2,484.00)
(-) PERCEPCIONES DECLARADAS EN 0.00
(-) PERCEPCIONES DECLARADAS E
SALDO DE PERCEPCIONES NO A 0.00
(-) RETENCIONES DECLARADAS EN 0.00
(-) RETENCIONES DECLARADAS EN 15,048.00
SALDO DE RETENCIONES NO A 15,048.00

TOTAL DEUDA TRIBUTARIA IGV -

IMPUESTO A LA RENTA MYPE 1%

TOTAL DEUDA TRIBUTARIA RE 62

SALDO A FAVOR DEL PERIODO -11,484
TRIBUTO A PAGAR O SALDO A -11,422
CO DIGITAL
 Periodo : May-21
RUC : 20607429821

Apellidos y CUENTA
nombres, CONMIGO
denominación o : INTERNATIONAL
razón social E.I.R.L.

COMPROBANTE DE PAGO O DOCUMENTO

PERÍODO DE LA FECHA DE
OPERACIÓN O AL CÓDIGO ÚNICO EMISIÓN DEL FECHA DE
NÚMERO
CUAL DE OPERACIÓN CORRELATIVO COMPROBANTE VENCIMIENTO
CORRESPONDE (CUO) DE PAGO O Y/O PAGO
EL AJUSTE DOCUMENTO NRO. SERIE O
TIPO NRO. DE SERIE NÚMERO
DE LA MÁQUINA
REGISTRADORA

OT M000000001 5/3/2021 01-FACTURA F101 141

OT M000000002 5/3/2021 01-FACTURA F101 140
OT M000000003 5/3/2021 01-FACTURA F101 142
OT M000000004 5/3/2021 01-FACTURA F101 143
OT M000000005 5/3/2021 01-FACTURA F101 144
OT M000000006 5/4/2021 01-FACTURA F101 145
OT M000000007 5/4/2021 01-FACTURA F101 146
OT M000000008 5/4/2021 01-FACTURA F101 147
OT M000000009 5/4/2021 01-FACTURA F101 148
OT M000000010 5/4/2021 01-FACTURA F101 149
OT M000000011 5/5/2021 01-FACTURA F101 150
OT M000000012 5/5/2021 01-FACTURA F101 151
OT M000000013 5/5/2021 01-FACTURA F101 152
OT M000000014 5/5/2021 01-FACTURA F101 153
OT M000000015 5/5/2021 01-FACTURA F101 154
OT M000000016 5/5/2021 01-FACTURA F101 155
OT M000000017 5/5/2021 01-FACTURA F101 156
OT M000000018 5/5/2021 01-FACTURA F101 157
OT M000000019 5/6/2021 01-FACTURA F101 158
OT M000000020 5/6/2021 01-FACTURA F101 159
OT M000000021 5/6/2021 01-FACTURA F101 160
OT M000000022 5/6/2021 01-FACTURA F101 161
OT M000000023 5/6/2021 01-FACTURA F101 162
OT M000000024 5/6/2021 01-FACTURA F101 163
OT M000000025 5/6/2021 01-FACTURA F101 164
OT M000000026 5/7/2021 01-FACTURA F101 165
OT M000000027 5/7/2021 01-FACTURA F101 166
OT M000000028 5/7/2021 01-FACTURA F101 167
OT M000000029 5/7/2021 01-FACTURA F101 168
OT M000000030 5/8/2021 01-FACTURA F101 169
OT M000000031 5/8/2021 01-FACTURA F101 170
OT M000000032 5/10/2021 01-FACTURA F101 171
OT M000000033 5/10/2021 01-FACTURA F101 172
OT M000000034 5/10/2021 01-FACTURA F101 173
OT M000000035 5/10/2021 01-FACTURA F101 174
OT M000000036 5/10/2021 01-FACTURA F101 175
OT M000000037 5/11/2021 01-FACTURA F101 176
OT M000000038 5/11/2021 01-FACTURA F101 177
OT M000000039 5/11/2021 01-FACTURA F101 178
OT M000000040 5/11/2021 01-FACTURA F101 179
OT M000000041 5/11/2021 01-FACTURA F101 180
OT M000000042 5/11/2021 01-FACTURA F101 181
OT M000000043 5/11/2021 01-FACTURA F101 182
OT M000000044 5/11/2021 01-FACTURA F101 183
OT M000000045 5/11/2021 01-FACTURA F101 184
OT M000000046 5/11/2021 01-FACTURA F101 185
OT M000000047 5/12/2021 01-FACTURA F101 186
OT M000000048 5/12/2021 01-FACTURA F101 191
OT M000000049 5/12/2021 01-FACTURA F101 187
OT M000000050 5/12/2021 01-FACTURA F101 188
OT M000000051 5/12/2021 01-FACTURA F101 189
OT M000000052 5/12/2021 01-FACTURA F101 190
OT M000000053 5/12/2021 01-FACTURA F101 192
OT M000000054 5/13/2021 01-FACTURA F101 193
OT M000000055 5/13/2021 01-FACTURA F101 194
OT M000000056 5/13/2021 01-FACTURA F101 195
OT M000000057 5/13/2021 07-NOTA DE CREDFCF1 2
OT M000000058 5/14/2021 01-FACTURA F101 196
OT M000000059 5/14/2021 01-FACTURA F101 197
OT M000000060 5/14/2021 01-FACTURA F101 198
OT M000000061 5/14/2021 01-FACTURA F101 200
OT M000000062 5/14/2021 01-FACTURA F101 201
OT M000000063 5/18/2021 01-FACTURA F101 202
OT M000000064 5/18/2021 01-FACTURA F101 203
OT M000000065 5/18/2021 01-FACTURA F101 204
OT M000000066 5/18/2021 01-FACTURA F101 205
OT M000000067 5/18/2021 01-FACTURA F101 206
OT M000000068 5/18/2021 01-FACTURA F101 207
OT M000000069 5/18/2021 01-FACTURA F101 208
OT M000000070 5/18/2021 01-FACTURA F101 209
OT M000000071 5/19/2021 01-FACTURA F101 210
OT M000000072 5/19/2021 01-FACTURA F101 211
OT M000000073 5/19/2021 01-FACTURA F101 212
OT M000000074 5/19/2021 01-FACTURA F101 213
OT M000000075 5/20/2021 01-FACTURA F101 214
OT M000000076 5/20/2021 01-FACTURA F101 199
OT M000000077 5/20/2021 01-FACTURA F101 216
OT M000000078 5/20/2021 01-FACTURA F101 215
OT M000000079 5/20/2021 01-FACTURA F101 218
OT M000000080 5/20/2021 01-FACTURA F101 219
OT M000000081 5/20/2021 01-FACTURA F101 220
OT M000000082 5/20/2021 01-FACTURA F101 221
OT M000000083 5/20/2021 01-FACTURA F101 222
OT M000000084 5/20/2021 01-FACTURA F101 223
OT M000000085 5/20/2021 01-FACTURA F101 224
OT M000000086 5/20/2021 01-FACTURA F101 225
OT M000000087 5/20/2021 01-FACTURA F101 226
OT M000000088 5/20/2021 01-FACTURA F101 227
OT M000000089 5/20/2021 01-FACTURA F101 228
OT M000000090 5/20/2021 01-FACTURA F101 229
OT M000000091 5/21/2021 01-FACTURA F101 230
OT M000000092 5/21/2021 01-FACTURA F101 231
OT M000000093 5/21/2021 01-FACTURA F101 232
OT M000000094 5/21/2021 01-FACTURA F101 233
OT M000000095 5/21/2021 01-FACTURA F101 234
OT M000000096 5/21/2021 01-FACTURA F101 235
OT M000000097 5/21/2021 01-FACTURA F101 236
OT M000000098 5/21/2021 01-FACTURA F101 237
OT M000000099 5/21/2021 01-FACTURA F101 238
OT M000000100 5/21/2021 01-FACTURA F101 239
OT M000000101 5/21/2021 01-FACTURA F101 240
OT M000000102 5/21/2021 01-FACTURA F101 241
OT M000000103 5/21/2021 01-FACTURA F101 242
OT M000000104 5/21/2021 01-FACTURA F101 243
OT M000000105 5/21/2021 01-FACTURA F101 244
OT M000000106 5/21/2021 01-FACTURA F101 245
OT M000000107 5/21/2021 01-FACTURA F101 246
OT M000000108 5/21/2021 01-FACTURA F101 247
OT M000000109 5/21/2021 01-FACTURA F101 248
OT M000000110 5/21/2021 01-FACTURA F101 249
OT M000000111 5/21/2021 01-FACTURA F101 250
OT M000000112 5/21/2021 01-FACTURA F101 251
OT M000000113 5/21/2021 01-FACTURA F101 252
OT M000000114 5/21/2021 01-FACTURA F101 254
OT M000000115 5/21/2021 01-FACTURA F101 253
OT M000000116 5/25/2021 01-FACTURA F101 255
OT M000000117 5/25/2021 01-FACTURA F101 256
OT M000000118 5/25/2021 01-FACTURA F101 257
OT M000000119 5/25/2021 01-FACTURA F101 258
OT M000000120 5/25/2021 01-FACTURA F101 259
OT M000000121 5/25/2021 01-FACTURA F101 217
OT M000000122 5/25/2021 01-FACTURA F101 260
OT M000000123 5/25/2021 01-FACTURA F101 262
OT M000000124 5/26/2021 01-FACTURA F101 263
OT M000000125 5/26/2021 01-FACTURA F101 264
OT M000000126 5/26/2021 01-FACTURA F101 265
OT M000000127 5/26/2021 01-FACTURA F101 266
OT M000000128 5/26/2021 01-FACTURA F101 261
OT M000000129 5/26/2021 01-FACTURA F101 268
OT M000000130 5/26/2021 01-FACTURA F101 270
OT M000000131 5/26/2021 01-FACTURA F101 269
OT M000000132 5/27/2021 01-FACTURA F101 272
OT M000000133 5/27/2021 01-FACTURA F101 271
OT M000000134 5/27/2021 01-FACTURA F101 273
OT M000000135 5/27/2021 01-FACTURA F101 267
OT M000000136 5/27/2021 01-FACTURA F101 274
OT M000000137 5/27/2021 01-FACTURA F101 275
OT M000000138 5/27/2021 01-FACTURA F101 276
OT M000000139 5/28/2021 01-FACTURA F101 277
OT M000000140 5/28/2021 01-FACTURA F101 278
OT M000000141 5/28/2021 01-FACTURA F101 279
 IMPORTE TOTAL DE LA
GO O DOCUMENTO INFORMACIÓN DEL CLIENTE OPERACIÓN EXONERADA O
INAFECTA
VALOR BASE IMPONIBLE
DESCUENTO DE
FACTURADO DE DE LA
LA OPERACIÓN LA BASE
EXPORTACIÓN GRAVADA IMPONIBLE
DOCUMENTO DE IDENTIDAD
NÚMERO FINAL APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL EXONERADA

TIPO NÚMERO
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 33.89830508475
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 8.474576271186
6-R.U.C. 20415465221 KENSISA SOCIEDAD ANONIMA 22
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 33.89830508475
6-R.U.C. 20602706789 PROPACKING S.A.C. 23.75423728814
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 1748.398305085
6-R.U.C. 20538880117 NINJA GRAFICO S.A.C. 236.4406779661
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA 114.406779661
6-R.U.C. 20601375487 CB TRADING S.A.C 46.61016949153
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 16.94915254237
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 610.5
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 396
6-R.U.C. 20538880117 NINJA GRAFICO S.A.C. 180.2881355932
6-R.U.C. 20601375487 CB TRADING S.A.C 50.84745762712
6-R.U.C. 20505931263 COLOR POINT SOCIEDAD ANONIMA 81.55084745763
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA392.4915254237
6-R.U.C. 20101661360 ENVASES FLORESA S R L 52.54237288136
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 50.84745762712
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 940.5
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 8.474576271186
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 16.94915254237
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 25.42372881356
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 16.94915254237
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 8.474576271186
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 8.474576271186
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 808.5
6-R.U.C. 20538880117 NINJA GRAFICO S.A.C. 77.74576271186
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA125.8474576271
6-R.U.C. 20604803625 COMERCIAL ALPES E.I.R.L. 147.5
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 8.474576271186
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 16.94915254237
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 964.7966101695
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 8.474576271186
6-R.U.C. 20415465221 KENSISA SOCIEDAD ANONIMA 22
6-R.U.C. 20603986009 JOTAELE GROUP S.A.C. 201.6186440678
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 8.474576271186
6-R.U.C. 20601375487 CB TRADING S.A.C 25.42372881356
6-R.U.C. 20299605346 GRAFICA BOREAL S.R.L. 67.79661016949
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 726
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA274.5762711864
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA57.20338983051
6-R.U.C. 20505931263 COLOR POINT SOCIEDAD ANONIMA 11.65254237288
6-R.U.C. 20601375487 CB TRADING S.A.C 41.31355932203
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 975
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 25.42372881356
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 8.474576271186
6-R.U.C. 20505796544 DISTRIBUIDORA Y REPRESENTACIONES 157.5
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 16.94915254237
6-R.U.C. 20601375487 CB TRADING S.A.C 90.04237288136
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 297
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA68.64406779661
6-R.U.C. 20604803625 COMERCIAL ALPES E.I.R.L. 88.5
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 8.474576271186
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 941.5
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA25.08474576271
6-R.U.C. 20506671389 LINEA DIGITAL S.A.C 55.08474576271
6-R.U.C. 20544666844 ARTE DIGITAL Y PRODUCCION GRAFICA
-35.5593220339
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 198
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 231
6-R.U.C. 20604288429 EGLE.COM E.I.R.L. 30
6-R.U.C. 20601375487 CB TRADING S.A.C 13.77118644068
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 33.89830508475
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 1666.5
- 0
6-R.U.C. 20101661360 ENVASES FLORESA S R L 75
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA 114.406779661
6-R.U.C. 20299605346 GRAFICA BOREAL S.R.L. 55.08474576271
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 20
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA45.76271186441
6-R.U.C. 20504963412 PRINT CORP SAC 5
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 478.5
6-R.U.C. 20538880117 NINJA GRAFICO S.A.C. 79.91525423729
6-R.U.C. 20505931263 COLOR POINT SOCIEDAD ANONIMA 116.5
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA57.20338983051
6-R.U.C. 20506671389 LINEA DIGITAL S.A.C 122.8813559322
6-R.U.C. 20601375487 CB TRADING S.A.C 88.98305084746
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 82.5
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 16.5
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 706.7966101695
6-R.U.C. 20538880117 NINJA GRAFICO S.A.C. 91.94915254237
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 25.42372881356
6-R.U.C. 10066843829 MORENO NEIRA JOSE ALFONSO 17
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 330
6-R.U.C. 20601375487 CB TRADING S.A.C 21.18644067797
6-R.U.C. 20505931263 COLOR POINT SOCIEDAD ANONIMA 93.20338983051
6-R.U.C. 20538880117 NINJA GRAFICO S.A.C. 52.54237288136
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 49.47457627119
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 327.8644067797
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 148.3898305085
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 46.83898305085
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 798.8728813559
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 517.8474576271
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 283.6610169492
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 283.6610169492
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 471.0084745763
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 46.83898305085
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 941.9915254237
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 1082.5
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 46.83898305085
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 892.5508474576
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 93.6779661017
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 93.6779661017
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 98.91525423729
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 754.6355932203
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 49.47457627119
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 59.32203389831
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 50.84745762712
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA240.2542372881
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 577.5
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 1023
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA68.64406779661
6-R.U.C. 20538880117 NINJA GRAFICO S.A.C. 29.66101694915
6-R.U.C. 20603964927 CORPORACION LA LONJA SAC 176
6-R.U.C. 20504963412 PRINT CORP SAC 8.474576271186
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 59.32203389831
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA469.0677966102
6-R.U.C. 20505931263 COLOR POINT SOCIEDAD ANONIMA 71.60169491525
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 115.5
6-R.U.C. 20604803625 COMERCIAL ALPES E.I.R.L. 265.5
6-R.U.C. 20601375487 CB TRADING S.A.C 58.26271186441
6-R.U.C. 10156342721 PALOMINO MARTELL DE FERNANDEZ 110
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 16.94915254237
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 8.474576271186
6-R.U.C. 20601375487 CB TRADING S.A.C 33.89830508475
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 396
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA57.20338983051
6-R.U.C. 20101661360 ENVASES FLORESA S R L 120.1694915254
6-R.U.C. 20505931263 COLOR POINT SOCIEDAD ANONIMA 93.20338983051
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 33
6-R.U.C. 20506671389 LINEA DIGITAL S.A.C 126.2711864407
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 874.5
6-R.U.C. 20601375487 CB TRADING S.A.C 23.30508474576
6-R.U.C. 20603986009 JOTAELE GROUP S.A.C. 11.85593220339

TOTALES DEL
05/2021
(ESTADO 0)

TOTALES DEL
05/2021 0 28,517.63 0
(ESTADO 1)

TOTALES DEL
05/2021 0 0 0
(ESTADO 8)
 IMPORTE TOTAL DE LA
IMPUESTO A LAS VENTAS DEL
OPERACIÓN EXONERADA O ARROZ PILADO - IVAP
INAFECTA OTROS
TRIBUTOS Y
DESCUENTO DEL CARGOS QUE NO
ISC IGV Y/O IPM IGV Y/O IPM ICBPER FORMAN PARTE
DE LA BASE
BASE IMPONIBLE IMPONIBLE
INAFECTA IVAP
IVAP

6.101694915254
1.525423728814
3.96
6.101694915254
4.275762711864
314.7116949153
42.5593220339
20.59322033898
8.389830508475
3.050847457627
109.89
71.28
32.45186440678
9.152542372881
14.67915254237
70.64847457627
9.457627118644
9.152542372881
169.29
1.525423728814
3.050847457627
4.576271186441
3.050847457627
1.525423728814
1.525423728814
145.53
13.99423728814
22.65254237288
26.55
1.525423728814
3.050847457627
173.6633898305
1.525423728814
3.96
36.2913559322
1.525423728814
4.576271186441
12.20338983051
130.68
49.42372881356
10.29661016949
2.097457627119
7.436440677966
175.5
4.576271186441
1.525423728814
28.35
3.050847457627
16.20762711864
53.46
12.35593220339
15.93
1.525423728814
169.47
4.515254237288
9.915254237288
-6.4006779661
35.64
41.58
5.4
2.478813559322
6.101694915254
299.97
0
13.5
20.59322033898
9.915254237288
3.6
8.237288135593
0.9
86.13
14.38474576271
20.97
10.29661016949
22.1186440678
16.01694915254
 14.85
2.97
127.2233898305
16.55084745763
4.576271186441
3.06
0
0
0
0
0
0
0
0
59.4
3.813559322034
16.77661016949
9.457627118644
8.905423728814
59.01559322034
26.71016949153
8.431016949153
143.7971186441
93.21254237288
51.05898305085
51.05898305085
84.78152542373
8.431016949153
169.5584745763
194.85
8.431016949153
160.6591525424
16.86203389831
16.86203389831
17.80474576271
135.8344067797
8.905423728814
10.6779661017
9.152542372881
43.24576271186
103.95
184.14
12.35593220339
5.338983050847
31.68
 1.525423728814
10.6779661017
84.43220338983
12.88830508475
20.79
47.79
10.48728813559
19.8
3.050847457627
1.525423728814
6.101694915254
71.28
10.29661016949
21.63050847458
16.77661016949
5.94
22.72881355932
157.41
4.194915254237
2.13406779661

0 0 5133.172881356 0 0 0 0

0 0 0 0 0 0 0
 REFERENCIA DEL COMPROBANTE DE PAGO O DOCUMENTO ORIGINAL
QUE SE MODIFICA
IMPORTE TOTAL
ID.
DEL
COMPROBANTE MONEDA TIPO DE CAMBIO CONTRATO/PRO
DE PAGO YECTO
NRO. DEL
FECHA TIPO SERIE COMPROBANTE
DE PAGO O
DOCUMENTO

40 PEN -
10 PEN -
25.96 PEN -
40 PEN -
28.03 PEN -
2,063.11 PEN -
279 PEN -
135 PEN -
55 PEN -
20 PEN -
720.39 PEN -
467.28 PEN -
212.74 PEN -
60 PEN -
96.23 PEN -
463.14 PEN -
62 PEN -
60 PEN -
1,109.79 PEN -
10 PEN -
20 PEN -
30 PEN -
20 PEN -
10 PEN -
10 PEN -
954.03 PEN -
91.74 PEN -
148.5 PEN -
174.05 PEN -
10 PEN -
20 PEN -
1,138.46 PEN -
10 PEN -
25.96 PEN -
237.91 PEN -
10 PEN -
30 PEN -
80 PEN -
856.68 PEN -
324 PEN -
67.5 PEN -
13.75 PEN -
48.75 PEN -
1,150.50 PEN -
30 PEN -
10 PEN -
185.85 PEN -
20 PEN -
106.25 PEN -
350.46 PEN -
81 PEN -
104.43 PEN -
10 PEN -
1,110.97 PEN -
29.6 PEN -
65 PEN -
-41.96 PEN -
233.64 PEN -
272.58 PEN -
35.4 PEN -
16.25 PEN -
40 PEN -
1,966.47 PEN -
PEN -
88.5 PEN -
135 PEN -
65 PEN -
23.6 PEN -
54 PEN -
5.9 PEN -
564.63 PEN -
94.3 PEN -
137.47 PEN -
67.5 PEN -
145 PEN -
105 PEN -
 97.35 PEN -
19.47 PEN -
834.02 PEN -
108.5 PEN -
30 PEN -
20.06 PEN -
PEN -
PEN -
PEN -
PEN -
PEN -
PEN -
PEN -
PEN -
389.4 PEN -
25 PEN -
109.98 PEN -
62 PEN -
58.38 USD 3.747 -
386.88 USD 3.747 -
175.1 USD 3.747 -
55.27 USD 3.747 -
942.67 USD 3.747 -
611.06 USD 3.747 -
334.72 USD 3.747 -
334.72 USD 3.747 -
555.79 USD 3.747 -
55.27 USD 3.747 -
1,111.55 USD 3.747 -
1,277.35 USD 3.747 -
55.27 USD 3.747 -
1,053.21 USD 3.747 -
110.54 USD 3.747 -
110.54 USD 3.747 -
116.72 USD 3.747 -
890.47 USD 3.747 -
58.38 USD 3.747 -
70 PEN -
60 PEN -
283.5 PEN -
681.45 PEN -
1,207.14 PEN -
81 PEN -
35 PEN -
207.68 PEN -
 10 PEN -
70 PEN -
553.5 PEN -
84.49 PEN -
136.29 PEN -
313.29 PEN -
68.75 PEN -
129.8 PEN -
20 PEN -
10 PEN -
40 PEN -
467.28 PEN -
67.5 PEN -
141.8 PEN -
109.98 PEN -
38.94 PEN -
149 PEN -
1,031.91 PEN -
27.5 PEN -
13.99 PEN -

33,650.78

0
 INDICADOR DE
COMPROBANTES ESTADO DEL
INCONSISTENCIA
TIPO DE CAMBIO CANCELADOS DOCUMENTO O
CON MEDIOS DE DEL REGISTRO
PAGO

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
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
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
1
1
1
 (Expresado en Soles)
Periodo : May-21
RUC : 20607429821

Apellidos y CUENTA
nombres, CONMIGO
denominación o : INTERNATIONAL
razón social E.I.R.L.

COMPROBANTE DE PAGO O DOCUMENTO

PERÍODO DE LA FECHA DE
OPERACIÓN O AL CÓDIGO ÚNICO EMISIÓN DEL FECHA DE
CUAL DE OPERACIÓN NÚMERO COMPROBANTE VENCIMIENTO
CORRELATIVO
CORRESPONDE (CUO) DE PAGO O Y/O PAGO
EL AJUSTE DOCUMENTO NRO. SERIE O
TIPO NRO. DE SERIE NÚMERO
DE LA MÁQUINA
REGISTRADORA

OT M000000001 5/3/2021 01-FACTURA F101 141

OT M000000002 5/3/2021 01-FACTURA F101 140
OT M000000003 5/3/2021 01-FACTURA F101 142
OT M000000004 5/3/2021 01-FACTURA F101 143
OT M000000005 5/3/2021 01-FACTURA F101 144
OT M000000006 5/4/2021 01-FACTURA F101 145
OT M000000007 5/4/2021 01-FACTURA F101 146
OT M000000008 5/4/2021 01-FACTURA F101 147
OT M000000009 5/4/2021 01-FACTURA F101 148
OT M000000010 5/4/2021 01-FACTURA F101 149
OT M000000011 5/5/2021 01-FACTURA F101 150
OT M000000012 5/5/2021 01-FACTURA F101 151
OT M000000013 5/5/2021 01-FACTURA F101 152
OT M000000014 5/5/2021 01-FACTURA F101 153
OT M000000015 5/5/2021 01-FACTURA F101 154
OT M000000016 5/5/2021 01-FACTURA F101 155
OT M000000017 5/5/2021 01-FACTURA F101 156
OT M000000018 5/5/2021 01-FACTURA F101 157
OT M000000019 5/6/2021 01-FACTURA F101 158
OT M000000020 5/6/2021 01-FACTURA F101 159
OT M000000021 5/6/2021 01-FACTURA F101 160
OT M000000022 5/6/2021 01-FACTURA F101 161
OT M000000023 5/6/2021 01-FACTURA F101 162
OT M000000024 5/6/2021 01-FACTURA F101 163
OT M000000025 5/6/2021 01-FACTURA F101 164
OT M000000026 5/7/2021 01-FACTURA F101 165
OT M000000027 5/7/2021 01-FACTURA F101 166
OT M000000028 5/7/2021 01-FACTURA F101 167
OT M000000029 5/7/2021 01-FACTURA F101 168
OT M000000030 5/8/2021 01-FACTURA F101 169
OT M000000031 5/8/2021 01-FACTURA F101 170
OT M000000032 5/10/2021 01-FACTURA F101 171
OT M000000033 5/10/2021 01-FACTURA F101 172
OT M000000034 5/10/2021 01-FACTURA F101 173
OT M000000035 5/10/2021 01-FACTURA F101 174
OT M000000036 5/10/2021 01-FACTURA F101 175
OT M000000037 5/11/2021 01-FACTURA F101 176
OT M000000038 5/11/2021 01-FACTURA F101 177
OT M000000039 5/11/2021 01-FACTURA F101 178
OT M000000040 5/11/2021 01-FACTURA F101 179
OT M000000041 5/11/2021 01-FACTURA F101 180
OT M000000042 5/11/2021 01-FACTURA F101 181
OT M000000043 5/11/2021 01-FACTURA F101 182
OT M000000044 5/11/2021 01-FACTURA F101 183
OT M000000045 5/11/2021 01-FACTURA F101 184
OT M000000046 5/11/2021 01-FACTURA F101 185
OT M000000047 5/12/2021 01-FACTURA F101 186
OT M000000048 5/12/2021 01-FACTURA F101 191
OT M000000049 5/12/2021 01-FACTURA F101 187
OT M000000050 5/12/2021 01-FACTURA F101 188
OT M000000051 5/12/2021 01-FACTURA F101 189
OT M000000052 5/12/2021 01-FACTURA F101 190
OT M000000053 5/12/2021 01-FACTURA F101 192
OT M000000054 5/13/2021 01-FACTURA F101 193
OT M000000055 5/13/2021 01-FACTURA F101 194
OT M000000056 5/13/2021 01-FACTURA F101 195
OT M000000057 5/13/2021 07-NOTA DE CREDFCF1 2
OT M000000058 5/14/2021 01-FACTURA F101 196
OT M000000059 5/14/2021 01-FACTURA F101 197
OT M000000060 5/14/2021 01-FACTURA F101 198
OT M000000061 5/14/2021 01-FACTURA F101 200
OT M000000062 5/14/2021 01-FACTURA F101 201
OT M000000063 5/18/2021 01-FACTURA F101 202
OT M000000064 5/18/2021 01-FACTURA F101 203
OT M000000065 5/18/2021 01-FACTURA F101 204
OT M000000066 5/18/2021 01-FACTURA F101 205
OT M000000067 5/18/2021 01-FACTURA F101 206
OT M000000068 5/18/2021 01-FACTURA F101 207
OT M000000069 5/18/2021 01-FACTURA F101 208
OT M000000070 5/18/2021 01-FACTURA F101 209
OT M000000071 5/19/2021 01-FACTURA F101 210
OT M000000072 5/19/2021 01-FACTURA F101 211
OT M000000073 5/19/2021 01-FACTURA F101 212
OT M000000074 5/19/2021 01-FACTURA F101 213
OT M000000075 5/20/2021 01-FACTURA F101 214
OT M000000076 5/20/2021 01-FACTURA F101 199
OT M000000077 5/20/2021 01-FACTURA F101 216
OT M000000078 5/20/2021 01-FACTURA F101 215
OT M000000079 5/20/2021 01-FACTURA F101 218
OT M000000080 5/20/2021 01-FACTURA F101 219
OT M000000081 5/20/2021 01-FACTURA F101 220
OT M000000082 5/20/2021 01-FACTURA F101 221
OT M000000083 5/20/2021 01-FACTURA F101 222
OT M000000084 5/20/2021 01-FACTURA F101 223
OT M000000085 5/20/2021 01-FACTURA F101 224
OT M000000086 5/20/2021 01-FACTURA F101 225
OT M000000087 5/20/2021 01-FACTURA F101 226
OT M000000088 5/20/2021 01-FACTURA F101 227
OT M000000089 5/20/2021 01-FACTURA F101 228
OT M000000090 5/20/2021 01-FACTURA F101 229
OT M000000091 5/21/2021 01-FACTURA F101 230
OT M000000092 5/21/2021 01-FACTURA F101 231
OT M000000093 5/21/2021 01-FACTURA F101 232
OT M000000094 5/21/2021 01-FACTURA F101 233
OT M000000095 5/21/2021 01-FACTURA F101 234
OT M000000096 5/21/2021 01-FACTURA F101 235
OT M000000097 5/21/2021 01-FACTURA F101 236
OT M000000098 5/21/2021 01-FACTURA F101 237
OT M000000099 5/21/2021 01-FACTURA F101 238
OT M000000100 5/21/2021 01-FACTURA F101 239
OT M000000101 5/21/2021 01-FACTURA F101 240
OT M000000102 5/21/2021 01-FACTURA F101 241
OT M000000103 5/21/2021 01-FACTURA F101 242
OT M000000104 5/21/2021 01-FACTURA F101 243
OT M000000105 5/21/2021 01-FACTURA F101 244
OT M000000106 5/21/2021 01-FACTURA F101 245
OT M000000107 5/21/2021 01-FACTURA F101 246
OT M000000108 5/21/2021 01-FACTURA F101 247
OT M000000109 5/21/2021 01-FACTURA F101 248
OT M000000110 5/21/2021 01-FACTURA F101 249
OT M000000111 5/21/2021 01-FACTURA F101 250
OT M000000112 5/21/2021 01-FACTURA F101 251
OT M000000113 5/21/2021 01-FACTURA F101 252
OT M000000114 5/21/2021 01-FACTURA F101 254
OT M000000115 5/21/2021 01-FACTURA F101 253
OT M000000116 5/25/2021 01-FACTURA F101 255
OT M000000117 5/25/2021 01-FACTURA F101 256
OT M000000118 5/25/2021 01-FACTURA F101 257
OT M000000119 5/25/2021 01-FACTURA F101 258
OT M000000120 5/25/2021 01-FACTURA F101 259
OT M000000121 5/25/2021 01-FACTURA F101 217
OT M000000122 5/25/2021 01-FACTURA F101 260
OT M000000123 5/25/2021 01-FACTURA F101 262
OT M000000124 5/26/2021 01-FACTURA F101 263
OT M000000125 5/26/2021 01-FACTURA F101 264
OT M000000126 5/26/2021 01-FACTURA F101 265
OT M000000127 5/26/2021 01-FACTURA F101 266
OT M000000128 5/26/2021 01-FACTURA F101 261
OT M000000129 5/26/2021 01-FACTURA F101 268
OT M000000130 5/26/2021 01-FACTURA F101 270
OT M000000131 5/26/2021 01-FACTURA F101 269
OT M000000132 5/27/2021 01-FACTURA F101 272
OT M000000133 5/27/2021 01-FACTURA F101 271
OT M000000134 5/27/2021 01-FACTURA F101 273
OT M000000135 5/27/2021 01-FACTURA F101 267
OT M000000136 5/27/2021 01-FACTURA F101 274
OT M000000137 5/27/2021 01-FACTURA F101 275
OT M000000138 5/27/2021 01-FACTURA F101 276
OT M000000139 5/28/2021 01-FACTURA F101 277
OT M000000140 5/28/2021 01-FACTURA F101 278
OT M000000141 5/28/2021 01-FACTURA F101 279
OT M000000142 5/28/2021 01-FACTURA F101 280
 IMPORTE TOTAL DE LA
GO O DOCUMENTO INFORMACIÓN DEL CLIENTE OPERACIÓN EXONERADA O
INAFECTA
VALOR BASE IMPONIBLE
DESCUENTO DE
FACTURADO DE DE LA LA BASE
LA OPERACIÓN
EXPORTACIÓN GRAVADA IMPONIBLE
DOCUMENTO DE IDENTIDAD
NÚMERO FINAL APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL EXONERADA

TIPO NÚMERO
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 33.89830508475
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 8.474576271186
6-R.U.C. 20415465221 KENSISA SOCIEDAD ANONIMA 22
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 33.89830508475
6-R.U.C. 20602706789 PROPACKING S.A.C. 23.75423728814
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 1748.398305085
6-R.U.C. 20538880117 NINJA GRAFICO S.A.C. 236.4406779661
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA 114.406779661
6-R.U.C. 20601375487 CB TRADING S.A.C 46.61016949153
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 16.94915254237
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 610.5
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 396
6-R.U.C. 20538880117 NINJA GRAFICO S.A.C. 180.2881355932
6-R.U.C. 20601375487 CB TRADING S.A.C 50.84745762712
6-R.U.C. 20505931263 COLOR POINT SOCIEDAD ANONIMA 81.55084745763
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA392.4915254237
6-R.U.C. 20101661360 ENVASES FLORESA S R L 52.54237288136
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 50.84745762712
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 940.5
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 8.474576271186
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 16.94915254237
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 25.42372881356
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 16.94915254237
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 8.474576271186
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 8.474576271186
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 808.5
6-R.U.C. 20538880117 NINJA GRAFICO S.A.C. 77.74576271186
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA125.8474576271
6-R.U.C. 20604803625 COMERCIAL ALPES E.I.R.L. 147.5
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 8.474576271186
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 16.94915254237
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 964.7966101695
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 8.474576271186
6-R.U.C. 20415465221 KENSISA SOCIEDAD ANONIMA 22
6-R.U.C. 20603986009 JOTAELE GROUP S.A.C. 201.6186440678
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 8.474576271186
6-R.U.C. 20601375487 CB TRADING S.A.C 25.42372881356
6-R.U.C. 20299605346 GRAFICA BOREAL S.R.L. 67.79661016949
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 726
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA274.5762711864
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA57.20338983051
6-R.U.C. 20505931263 COLOR POINT SOCIEDAD ANONIMA 11.65254237288
6-R.U.C. 20601375487 CB TRADING S.A.C 41.31355932203
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 975
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 25.42372881356
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 8.474576271186
6-R.U.C. 20505796544 DISTRIBUIDORA Y REPRESENTACIONES 157.5
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 16.94915254237
6-R.U.C. 20601375487 CB TRADING S.A.C 90.04237288136
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 297
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA68.64406779661
6-R.U.C. 20604803625 COMERCIAL ALPES E.I.R.L. 88.5
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 8.474576271186
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 941.5
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA25.08474576271
6-R.U.C. 20506671389 LINEA DIGITAL S.A.C 55.08474576271
6-R.U.C. 20544666844 ARTE DIGITAL Y PRODUCCION GRAFICA
-35.5593220339
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 198
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 231
6-R.U.C. 20604288429 EGLE.COM E.I.R.L. 30
6-R.U.C. 20601375487 CB TRADING S.A.C 13.77118644068
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 33.89830508475
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 1666.5
- 0
6-R.U.C. 20101661360 ENVASES FLORESA S R L 75
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA 114.406779661
6-R.U.C. 20299605346 GRAFICA BOREAL S.R.L. 55.08474576271
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 20
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA45.76271186441
6-R.U.C. 20504963412 PRINT CORP SAC 5
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 478.5
6-R.U.C. 20538880117 NINJA GRAFICO S.A.C. 79.91525423729
6-R.U.C. 20505931263 COLOR POINT SOCIEDAD ANONIMA 116.5
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA57.20338983051
6-R.U.C. 20506671389 LINEA DIGITAL S.A.C 122.8813559322
6-R.U.C. 20601375487 CB TRADING S.A.C 88.98305084746
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 82.5
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 16.5
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 706.7966101695
6-R.U.C. 20538880117 NINJA GRAFICO S.A.C. 91.94915254237
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 25.42372881356
6-R.U.C. 10066843829 MORENO NEIRA JOSE ALFONSO 17
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 330
6-R.U.C. 20601375487 CB TRADING S.A.C 21.18644067797
6-R.U.C. 20505931263 COLOR POINT SOCIEDAD ANONIMA 93.20338983051
6-R.U.C. 20538880117 NINJA GRAFICO S.A.C. 52.54237288136
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 49.47457627119
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 327.8644067797
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 148.3898305085
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 46.83898305085
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 798.8728813559
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 517.8474576271
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 283.6610169492
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 283.6610169492
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 471.0084745763
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 46.83898305085
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 941.9915254237
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 1082.5
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 46.83898305085
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 892.5508474576
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 93.6779661017
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 93.6779661017
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 98.91525423729
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 754.6355932203
6-R.U.C. 20519049822 PACIFICO EDITORES S.A.C. 49.47457627119
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 59.32203389831
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 50.84745762712
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA 240.25
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 577.5
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 1,023.00
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA 68.64
6-R.U.C. 20538880117 NINJA GRAFICO S.A.C. 29.66
6-R.U.C. 20603964927 CORPORACION LA LONJA SAC 176
6-R.U.C. 20504963412 PRINT CORP SAC 8.47
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 59.32
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA 469.07
6-R.U.C. 20505931263 COLOR POINT SOCIEDAD ANONIMA 71.6
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 115.5
6-R.U.C. 20604803625 COMERCIAL ALPES E.I.R.L. 265.5
6-R.U.C. 20601375487 CB TRADING S.A.C 58.26
6-R.U.C. 10156342721 PALOMINO MARTELL DE FERNANDEZ 110
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 16.95
6-R.U.C. 20510743271 E.V. GRAFICA E.I.R.L. 8.47
6-R.U.C. 20601375487 CB TRADING S.A.C 33.9
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 396
6-R.U.C. 20520753517 WAYRA IMPRESION DIGITALSOCIEDA 57.2
6-R.U.C. 20101661360 ENVASES FLORESA S R L 120.17
6-R.U.C. 20505931263 COLOR POINT SOCIEDAD ANONIMA 93.2
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 33
6-R.U.C. 20506671389 LINEA DIGITAL S.A.C 126.27
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 874.5
6-R.U.C. 20601375487 CB TRADING S.A.C 23.31
6-R.U.C. 20603986009 JOTAELE GROUP S.A.C. 11.86
6-R.U.C. 20565593537 IMPRESIONE MAS S.A.C. 12,031.60

TOTALES DEL
05/2021
(ESTADO 0)

TOTALES DEL
05/2021 0 40,549.21 0
(ESTADO 1)

TOTALES DEL
05/2021 0 0 0
(ESTADO 8)
 IMPORTE TOTAL DE LA
IMPUESTO A LAS VENTAS DEL
OPERACIÓN EXONERADA O
ARROZ PILADO - IVAP
INAFECTA OTROS
TRIBUTOS Y
ISC IGV Y/O IPM DESCUENTO DEL ICBPER CARGOS QUE NO
IGV Y/O IPM FORMAN PARTE
DE LA BASE
BASE IMPONIBLE IMPONIBLE
INAFECTA IVAP
IVAP

6.101694915254
1.525423728814
3.96
6.101694915254
4.275762711864
314.7116949153
42.5593220339
20.59322033898
8.389830508475
3.050847457627
109.89
71.28
32.45186440678
9.152542372881
14.67915254237
70.64847457627
9.457627118644
9.152542372881
169.29
1.525423728814
3.050847457627
4.576271186441
3.050847457627
1.525423728814
1.525423728814
145.53
13.99423728814
22.65254237288
26.55
1.525423728814
3.050847457627
173.6633898305
1.525423728814
 3.96
36.2913559322
1.525423728814
4.576271186441
12.20338983051
130.68
49.42372881356
10.29661016949
2.097457627119
7.436440677966
175.5
4.576271186441
1.525423728814
28.35
3.050847457627
16.20762711864
53.46
12.35593220339
15.93
1.525423728814
169.47
4.515254237288
9.915254237288
-6.4006779661
35.64
41.58
5.4
2.478813559322
6.101694915254
299.97
0
13.5
20.59322033898
9.915254237288
3.6
8.237288135593
0.9
86.13
14.38474576271
20.97
10.29661016949
22.1186440678
16.01694915254
14.85
2.97
127.2233898305
16.55084745763
4.576271186441
 3.06
0
0
0
0
0
0
0
0
59.4
3.813559322034
16.77661016949
9.457627118644
8.905423728814
59.01559322034
26.71016949153
8.431016949153
143.7971186441
93.21254237288
51.05898305085
51.05898305085
84.78152542373
8.431016949153
169.5584745763
194.85
8.431016949153
160.6591525424
16.86203389831
16.86203389831
17.80474576271
135.8344067797
8.905423728814
10.6779661017
9.152542372881
43.245
103.95
184.14
12.3552
5.3388
31.68
1.5246
10.6776
84.4326
12.888
20.79
47.79
10.4868
19.8
 3.051
1.5246
6.102
71.28
10.296
21.6306
16.776
5.94
22.7286
157.41
4.1958
2.1348
2165.688

0 0 7298.857525424 0 0 0 0

0 0 0 0 0 0 0
 REFERENCIA DEL COMPROBANTE DE PAGO O DOCUMENTO ORIGINAL
QUE SE MODIFICA
IMPORTE TOTAL
ID.
DEL MONEDA TIPO DE CAMBIO CONTRATO/PRO
COMPROBANTE
DE PAGO YECTO
NRO. DEL
FECHA TIPO SERIE COMPROBANTE
DE PAGO O
DOCUMENTO

40 PEN -
10 PEN -
25.96 PEN -
40 PEN -
28.03 PEN -
2,063.11 PEN -
279 PEN -
135 PEN -
55 PEN -
20 PEN -
720.39 PEN -
467.28 PEN -
212.74 PEN -
60 PEN -
96.23 PEN -
463.14 PEN -
62 PEN -
60 PEN -
1,109.79 PEN -
10 PEN -
20 PEN -
30 PEN -
20 PEN -
10 PEN -
10 PEN -
954.03 PEN -
91.74 PEN -
148.5 PEN -
174.05 PEN -
10 PEN -
20 PEN -
1,138.46 PEN -
10 PEN -
 25.96 PEN -
237.91 PEN -
10 PEN -
30 PEN -
80 PEN -
856.68 PEN -
324 PEN -
67.5 PEN -
13.75 PEN -
48.75 PEN -
1,150.50 PEN -
30 PEN -
10 PEN -
185.85 PEN -
20 PEN -
106.25 PEN -
350.46 PEN -
81 PEN -
104.43 PEN -
10 PEN -
1,110.97 PEN -
29.6 PEN -
65 PEN -
-41.96 PEN -
233.64 PEN -
272.58 PEN -
35.4 PEN -
16.25 PEN -
40 PEN -
1,966.47 PEN -
PEN -
88.5 PEN -
135 PEN -
65 PEN -
23.6 PEN -
54 PEN -
5.9 PEN -
564.63 PEN -
94.3 PEN -
137.47 PEN -
67.5 PEN -
145 PEN -
105 PEN -
97.35 PEN -
19.47 PEN -
834.02 PEN -
108.5 PEN -
30 PEN -
 20.06 PEN -
PEN -
PEN -
PEN -
PEN -
PEN -
PEN -
PEN -
PEN -
389.4 PEN -
25 PEN -
109.98 PEN -
62 PEN -
58.38 USD 3.747 -
386.88 USD 3.747 -
175.1 USD 3.747 -
55.27 USD 3.747 -
942.67 USD 3.747 -
611.06 USD 3.747 -
334.72 USD 3.747 -
334.72 USD 3.747 -
555.79 USD 3.747 -
55.27 USD 3.747 -
1,111.55 USD 3.747 -
1,277.35 USD 3.747 -
55.27 USD 3.747 -
1,053.21 USD 3.747 -
110.54 USD 3.747 -
110.54 USD 3.747 -
116.72 USD 3.747 -
890.47 USD 3.747 -
58.38 USD 3.747 -
70 PEN -
60 PEN -
283.5 PEN -
681.45 PEN -
1,207.14 PEN -
81 PEN -
35 PEN -
207.68 PEN -
10 PEN -
70 PEN -
553.5 PEN -
84.49 PEN -
136.29 PEN -
313.29 PEN -
68.75 PEN -
129.8 PEN -
 20 PEN -
10 PEN -
40 PEN -
467.28 PEN -
67.5 PEN -
141.8 PEN -
109.98 PEN -
38.94 PEN -
149 PEN -
1,031.91 PEN -
27.5 PEN -
13.99 PEN -
14,197.29 PEN -

47,848.07

0
 INDICADOR DE
COMPROBANTES ESTADO DEL
INCONSISTENCIA CANCELADOS DOCUMENTO O
TIPO DE CAMBIO
CON MEDIOS DE DEL REGISTRO
PAGO

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
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
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
1
1
1
1
GRAPHISOFT

Registro de compras mes: MAYO

FECHA DOCUMENTO VENCE RUC PROVEEDOR

1 04/05/21 F001 6147 04/05/21 20253088592 LION GRAF S.R.L.

2 04/05/21 F101 11668 04/05/21 20265797599 LINDER INGENIEROS GRAFICOS CONSUL
3 05/05/21 F38Q 2148 05/05/21 20127765279 COESTI SA
4 06/05/21 F001 9022 06/05/21 10079169272 NISHIKAWA SHIRAKAWA ANTONIO
5 07/05/21 F002 11347 07/05/21 20264921148 DISTRIBUIDORA GUIMARAY SRL
6 07/05/21 FF02 4351 07/05/21 20346802996 FARMACIAS HOLLYWOOD S.A.C.
7 07/05/21 F352 6556 07/05/21 20418140551 ALBIS SAC
8 07/05/21 F352 6557 07/05/21 20418140551 ALBIS SAC
9 08/05/21 FF05 1035 08/05/21 20346802996 FARMACIAS HOLLYWOOD S.A.C.
10 12/05/21 F101 83344 12/05/21 20334089941 PRAXIS COMERCIAL SAC
11 12/05/21 0001 2587 12/05/21 10250079741 EDWIN HUAMAN MORA
12 12/05/21 F001 112 12/05/21 20501491617 GRAFINAL DEL PERU SAC
13 13/05/21 E001 89 13/05/21 20545735700 A&B SALINAS SOCIEDAD ANONIMA CERRA
14 13/05/21 F001 6297 13/05/21 20253088592 LION GRAF S.R.L.
15 13/05/21 F101 11741 13/05/21 20265797599 LINDER INGENIEROS GRAFICOS CONSUL
16 14/05/21 F001 7874 17/05/21 20512559175 Q & M IMPORT S.A.
17 17/05/21 F001 7889 20/05/21 20512559175 Q & M IMPORT S.A.
18 18/05/21 F001 12063 18/05/21 20501491617 GRAFINAL DEL PERU SAC
19 18/05/21 F002 11467 18/05/21 20264921148 DISTRIBUIDORA GUIMARAY SRL
20 19/05/21 0001 53 19/05/21 10454741094 JANETH MILAGROS ALOR LOPEZ
21 19/05/21 F002 146105 19/05/21 20447023394 TRANSPORTES GM INTERNACIONAL SAC
22 20/05/21 F002 11506 20/05/21 20264921148 DISTRIBUIDORA GUIMARAY SRL
23 20/05/21 F008 29401 20/05/21 20100302269 INMOBILIARIA E INVERSIONES GUIPOR S
24 20/05/21 F016 17445 20/05/21 20100302269 INMOBILIARIA E INVERSIONES GUIPOR S
25 20/05/21 F001 588 20/05/21 17124181593 SUCESION PELUCKER MATUTE ENRIQUE
26 20/05/21 E001 839 20/05/21 20606322373 CORPORACION PALOMINO III
27 21/05/21 F402 4300 21/05/21 20384891943 BOTICAS Y SALUD
28 24/05/21 F38Q 2289 24/05/21 20127765279 COESTI SA

TOTAL COMPRAS
 CTP GRAFICOS
28/05/2021

Período: 01/05/2021 - 28/05/2021

Valor IGV No Total Importe FPago SIT

Compra Gravado Compra

2,365.35 425.76 ### 2,791.12 US$ 732.00 1

EROS GRAFICOS CONSUL 1,006.63 181.19 ### 1,187.83 US$ 311.52 1
16.95 3.05 ### 20.00 S/. 20.00 1
RAKAWA ANTONIO 135.55 24.40 ### 159.95 S/. 159.95 1
A GUIMARAY SRL 192.80 34.70 ### 227.50 S/. 227.50 1
LLYWOOD S.A.C. 64.58 11.62 ### 76.20 S/. 76.20 1
12.20 2.20 ### 14.40 S/. 14.40 1
32.37 5.83 ### 38.20 S/. 38.20 1
LLYWOOD S.A.C. 31.27 5.63 ### 36.90 S/. 36.90 1
443.23 79.78 ### 523.01 US$ 141.01 1
8.47 1.52 ### 9.99 S/. 9.99 1
20.78 3.74 ### 24.52 US$ 6.61 1
OCIEDAD ANONIMA CERRA 112.71 20.29 ### 133.00 S/. 133.00 1
1,733.57 312.04 ### 2,045.61 US$ 549.01 1
EROS GRAFICOS CONSUL 1,475.50 265.59 ### 1,741.09 US$ 467.28 1
1,259.32 226.68 ### 1,486.00 S/. 1,486.00 1
25.42 4.58 ### 30.00 S/. 30.00 1
60.00 10.80 ### 70.80 S/. 70.80 1
A GUIMARAY SRL 609.56 109.72 ### 719.28 S/. 719.28 1
ROS ALOR LOPEZ 338.98 61.02 ### 400.00 S/. 400.00 1
GM INTERNACIONAL SAC 10.17 1.83 ### 12.00 S/. 12.00 1
A GUIMARAY SRL 442.37 79.63 ### 522.00 S/. 522.00 1
E INVERSIONES GUIPOR S 394.07 70.93 ### 465.00 S/. 465.00 1
E INVERSIONES GUIPOR S 1,817.80 327.20 ### 2,145.00 S/. 2,145.00 1
UCKER MATUTE ENRIQUE 118.12 21.26 ### 139.38 S/. 139.38 1
PALOMINO III 10.59 1.91 ### 12.50 S/. 12.50 1
5.76 1.04 ### 6.80 S/. 6.80 1
16.95 3.05 ### 20.00 S/. 20.00 1

TOTAL COMPRAS 12,761.06 2,297.00 ### 15,058.06

Página -1 de 1
T.C.

3 3.813
3 3.813
3 3.832
3 3.829
3 3.821
3 3.821
3 3.821
3 3.821
3 3.821
3 3.709
3 3.709
3 3.709
3 3.726
3 3.726
3 3.726
3 3.686
3 3.678
3 3.704
3 3.704
3 3.728
3 3.728
3 3.747
3 3.747
3 3.747
3 3.747
3 3.747
3 3.747
3 3.745
621 DECLARA FACIL 03/2021 -CUENTA CONMIGO INTERNAT

BASE IMPONIBLE I.G.V

(+) VENTAS 40,549 7,299.00
(-) COMPRAS 12,761 2,297.00
(-) IMPUESTO RESULTANTE 5,002.00
(-) SALDO A FAVOR PERIODO ANT (1,450.00)
TRIBUTO A PAGAR 3,552.00
(-) PERCEPCIONES DECLARADAS EN 0.00
(-) PERCEPCIONES DECLARADAS E
SALDO DE PERCEPCIONES NO A 0.00
(-) RETENCIONES DECLARADAS EN 0.00
(-) RETENCIONES DECLARADAS EN 0.00
SALDO DE RETENCIONES NO A 0.00

TOTAL DEUDA TRIBUTARIA IGV 3,552

IMPUESTO A LA RENTA MYPE 1%

TOTAL DEUDA TRIBUTARIA RE 405

SALDO A FAVOR DEL PERIODO -
TRIBUTO A PAGAR O SALDO A -
MIGO INTERNATIONAL

COMPRAS NO GRAVADAS 0.00

FACT 0
COMPRAS NO GRAVADAS INTE 0.00
 KIOSKO CUENTA
VENTAS S/. 6,201.44 S/. 40,549.21
COMPRAS S/. 20,000.00 S/. 12,761.06 S/. 33,989.59
IGV POR PAGAR S/. - S/. 3,596.87 S/. 20,000.00
RENTA POR PAGAR S/. - S/. 405.49 S/. 13,989.59
S/. 2,518.13
DIFERENCIA COMPRAS M S/. - S/. 27,788.15

PARA JUNIO SOLICITAR

COMPRAS PARA KIOSKO S/. 13,989.59

TENGO QUE FACTURAR S/ 27,788.15 DE KIO

 339.895872

TURAR S/ 27,788.15 DE KIOSKO A CUENTA, Y CON ESO SE RECOMIENDA QUE FACTURE UN TERCERO D A KIOSKO POR S/ 13,989.59 A MAS
IOSKO POR S/ 13,989.59 A MAS