FORMATO 14.

1- REGISTRO DE VENTAS E INGRESOS

PERIODO: FEBRERO 2023
RUC: 20605277021
RAZON SOCIAL: KILLA INDUSTRIAL SAC
EXPRESADO IMPORTE TOTAL
NUMERO FECHASOLES
EN: DE FECHA COMPROBANTE DE PAGO INFORMACION DEL CLIENTE VALOR BASE DE LA REFERENCIA DEL COMPROBANTE DE PAGO [Link]
CORRELATI EMISION DEL DE O DOCUMENTO FACTU IMPONIBLE OPERACION TIPO O DOCUMENTO ORIGINAL QUE SE MODIFICA
VO RADO
DEL
REGISTRO COMPROBANT VMTO [Link] APELLIDOS Y NOMBRES DE LA DE LA ISC IGV Y/O IPM OTROS IMPORTE DE
O E

CODIGO Y/O TIP SERIE O TIP EXPOR EXONER INAFEC TRIBUT CAM
DE PAGO NUMERO NUMERO O RAZON SOCIAL TACIÓ OPERACION TOTAL FECHA TIPO SERIE NUMERO
UNICO PAGO O NRO. O N ADA TA OS BIO

DE LA O MAQ.
OPERACIO GRAVADA
N DOCUMENTO REGIST.

1 2/8/2023 01 E001 440 06 20111136646 - ALIMENTOS ANDINOS EIRL 83.90 0.00 0.00 15.10 0.00 99.00 / / 18.00
2 2/8/2023 01 E001 441 06 10485137853 - YAICATE PANAIFO LEONARDO JAVIER 525.42 0.00 0.00 94.58 0.00 620.00 / / 18.00
3 2/8/2023 01 E001 442 06 20562649141 - C & S PROYECTOS PERU S.A.C. 247.46 0.00 0.00 44.54 0.00 292.00 / / 18.00
4 2/8/2023 01 E001 443 06 20608980718 - SOLUCIONES ELECTRICOS J & L E.I.R.L. 55.08 0.00 0.00 9.92 0.00 65.00 / / 18.00
5 2/9/2023 01 E001 444 06 20608963597 - SERVICIOS TECNOLOGICOS Y LOGISTICOS ANIS S.A.C. 144.07 0.00 0.00 25.93 0.00 170.00 / / 18.00
6 2/9/2023 01 E001 445 06 20513260246 - CIAMETSA ILUMINACIONES S.A.C. 68.64 0.00 0.00 12.36 0.00 81.00 / / 18.00
7 2/10/2023 01 E001 446 06 20600896963 - INNOVACIONES A & H S.A.C. 230.51 0.00 0.00 41.49 0.00 272.00 / / 18.00
8 2/10/2023 01 E001 447 06 20605581103 - HOMESTUDIOCONSTRUCCION S.A.C. 101.69 0.00 0.00 18.31 0.00 120.00 / / 18.00
9 2/10/2023 01 E001 448 06 20546917691 - WV TRANS INDUSTRIAS SRL 372.88 0.00 0.00 67.12 0.00 440.00 / / 18.00
10 2/13/2023 01 E001 449 06 10097110722 - HERNANDEZ ROMERO ALFONSO ARIEL 50.00 0.00 0.00 9.00 0.00 59.00 / / 18.00
11 2/13/2023 01 E001 450 06 10804458846 - OLCESE FERNANDEZ CABERO JOSE LUIS 54.24 0.00 0.00 9.76 0.00 64.00 / / 18.00
12 2/13/2023 01 E001 451 06 20525042791 - [Link] AUTOMOTRIZ E.I.R.L. 335.59 0.00 0.00 60.41 0.00 396.00 / / 18.00
2/13/2023 452 - GM BUSINESS SOLUTIONS SOCIEDAD ANONIMA CERRADA
13 01 E001 06 20600585721
GM BUSINESS SOLUTIONS S.A.C. 894.92 0.00 0.00 161.08 0.00 1,056.00 / / 18.00
14 2/14/2023 01 E001 453 06 20603061641 - NEGOCIACIONES FRANKLIN S.A.C. 1,101.69 0.00 0.00 198.31 0.00 1,300.00 / / 18.00
15 2/16/2023 01 E001 454 06 20601850185 - FFC INGENIERIA ELECTRICA E.I.R.L. 355.93 0.00 0.00 64.07 0.00 420.00 / / 18.00
16 2/21/2023 01 E001 455 06 20604301026 - DRS. ROIVAN CONTRATISTAS GENERALES E.I.R.L. 79.66 0.00 0.00 14.34 0.00 94.00 / / 18.00
17 2/21/2023 01 E001 456 06 10462279308 - ESTEBAN HILARIO MARILUZ 461.02 0.00 0.00 82.98 0.00 544.00 / / 18.00
18 2/21/2023 01 E001 457 06 20600896963 - INNOVACIONES A & H S.A.C. 88.14 0.00 0.00 15.86 0.00 104.00 / / 18.00
19 2/22/2023 01 E001 458 06 20451735340 - INVERSIONES ROSMIT S.A.C. 99.15 0.00 0.00 17.85 0.00 117.00 / / 18.00
20 2/22/2023 01 E001 459 06 20608035711
- TECNOLOGIA EN MECANICA Y AUTOMATIZACION ELECTRICA 213.56 0.00 0.00 38.44 0.00 252.00 / / 18.00
T-MAC S.A.C.
21 2/22/2023 01 E001 460 06 20549102744 - INDUSTRIAS DAFASE E.I.R.L. 1,525.42 0.00 0.00 274.58 0.00 1,800.00 / / 18.00
22 2/22/2023 01 E001 461 06 20556575721 - SOLUCIONES EL VEINTIUNO S.R.L. 89.83 0.00 0.00 16.17 0.00 106.00 / / 18.00
23 2/22/2023 01 E001 462 06 20608047787 - FAMILED IMPORT E.I.R.L. 255.08 0.00 0.00 45.92 0.00 301.00 / / 18.00
2/22/2023 463 - FENIX LAUPA & ASOCIADO SOCIEDAD ANONIMA CERRADA -
24 01 E001 06 20532448582
FENIX LAUPA S.A.C. 186.44 0.00 0.00 33.56 0.00 220.00 / / 18.00
25 2/22/2023 01 E001 464 06 20522483967 - PHILIPS JOSFAB E.I.R.L 1,438.98 0.00 0.00 259.02 0.00 1,698.00 / / 18.00
26 2/22/2023 01 E001 465 06 20513260246 - CIAMETSA ILUMINACIONES S.A.C. 34.75 0.00 0.00 6.25 0.00 41.00 / / 18.00
27 2/22/2023 01 E001 466 06 20608980718 - SOLUCIONES ELECTRICOS J & L E.I.R.L. 273.73 0.00 0.00 49.27 0.00 323.00 / / 18.00
28 2/23/2023 01 E001 467 06 20392724401 - CIRINOS INVESTMENTS E.I.R.L. 110.17 0.00 0.00 19.83 0.00 130.00 / / 18.00
29 2/23/2023 01 E001 468 06 20605172475 - IMPORTADORES Y DISTRIBUIDORES JUAN SILVA S.A.C. 52.54 0.00 0.00 9.46 0.00 62.00 / / 18.00
30 2/23/2023 01 E001 469 06 20605172475 - IMPORTADORES Y DISTRIBUIDORES JUAN SILVA S.A.C. 157.63 0.00 0.00 28.37 0.00 186.00 / / 18.00
31 2/24/2023 01 E001 470 06 20610080171 - F.S. VIDA SANA SOCIEDAD ANONIMA CERRADA 66.10 0.00 0.00 11.90 0.00 78.00 / / 18.00
32 2/24/2023 01 E001 471 06 20603884222 - LUMILED E.I.R.L. 110.17 0.00 0.00 19.83 0.00 130.00 / / 18.00
33 2/24/2023 01 E001 472 06 20510886209 - PUERTO MADERO S.A.C. 180.51 0.00 0.00 32.49 0.00 213.00 / / 18.00
2/24/2023 473 - INDUSTRIA PERUANA DE ACRILICOS Y DERIVADOS SOCIEDAD
34 01 E001 06 20601919941
ANONIMA CERRADA - INDUSTRIA PERUANA DE ACRILICOS 531.36 0.00 0.00 95.64 0.00 627.00 / / 18.00
35 2/24/2023 01 E001 474 06 20609525488 - GRUPO ADH IMPORT INGENIEROS S.A.C. 137.29 0.00 0.00 24.71 0.00 162.00 / / 18.00
36 2/24/2023 01 E001 475 06 10107381665 - PAZ CHALAN SONIA ELIZABETH 106.78 0.00 0.00 19.22 0.00 126.00 / / 18.00
37 2/25/2023 01 E001 476 06 20601744334 - HYDRAMIN PERU SAC 46.61 0.00 0.00 8.39 0.00 55.00 / / 18.00
38 2/25/2023 01 E001 477 06 10102150169 - QUISPE GUTIERREZ WILBER SALVADOR 135.59 0.00 0.00 24.41 0.00 160.00 / / 18.00
39 2/25/2023 01 E001 478 06 20606007052 - SCAME MANTENIMIENTO & SERVICIOS GENERALES E.I.R.L. 233.90 0.00 0.00 42.10 0.00 276.00 / / 18.00
40 2/25/2023 01 E001 479 06 20548509999 - CENTRO ODONTOLOGICO DENTUM S.A.C. 91.53 0.00 0.00 16.47 0.00 108.00 / / 18.00
41 2/25/2023 01 E001 480 06 20451735340 - INVERSIONES ROSMIT S.A.C. 44.07 0.00 0.00 7.93 0.00 52.00 / / 18.00
42 2/25/2023 01 E001 481 06 10434806203 - MATIAS EVANAN ERICA 1,596.61 0.00 0.00 287.39 0.00 1,884.00 / / 18.00
43 2/26/2023 01 E001 482 06 20608994107
- ANDEAN NANO TECHNOLOGIES SOCIEDAD ANONIMA 262.71 0.00 0.00 47.29 0.00 310.00 / / 18.00
CERRADA
44 2/27/2023 01 E001 483 06 20601897041 - CONSTRUCTORA E INMOBILIARIA MASGOS S.R.L. 86.44 0.00 0.00 15.56 0.00 102.00 / / 18.00
45 2/27/2023 01 E001 484 06 20535748404 - CONSORCIO TECNICO ELECOM PERU S.A.C. 160.17 0.00 0.00 28.83 0.00 189.00 / / 18.00
46 2/27/2023 01 E001 485 06 10414508869 - FLORES CARHUAS SARA 1,391.95 0.00 0.00 250.55 0.00 1,642.50 / / 18.00

TOTAL PAGINA S/14,869.92 S/2,676.58 S/17,546.50

NUMERO FECHA DE COMPROBANTE DE INFORMACION DEL CLIENTE VALOR BASE IMPORTE TOTAL DE LA REFERENCIA DEL COMPROBANTE DE PAGO [Link]
PAGO

CORRELATI EMISION DEL O DOCUMENTO FACTURADO IMPON OPERACION TIPO O DOCUMENTO ORIGINAL QUE SE
VO IBLE MODIFICA

FOLIO Nro. 1
FORMATO 14.1- REGISTRO DE VENTAS E INGRESOS
PERIODO: FEBRERO 2023
RUC: 20605277021
RAZON SOCIAL: KILLA INDUSTRIAL SAC
DEL
EXPRESADO EN: SOLES
COMPROBANT
REGISTRO VMTO [Link] APELLIDOS Y NOMBRES DE LA DE LA ISC IGV Y/O IPM OTROS IMPORTE DE
O E
CODIGO Y/O TIP SERIE O TIP EXPOR EXONER INAFEC TRIBUT CAM
DE PAGO NUMERO NUMERO O RAZON SOCIAL TACIÓ OPERACION TOTAL FECHA TIPO SERIE NUMERO
UNICO PAGO O NRO. O ADA TA OS BIO
N
DE LA O MAQ.
OPERACIO DOCUMENTO REGIST. GRAVADA
N
47 2/27/2023 01 E001 486 06 10434806203 - MATIAS EVANAN ERICA 1,543.22 0.00 0.00 277.78 0.00 1,821.00 / / 18.00
48 2/28/2023 01 E001 487 06 20482531301 - CONSTRUCTORA E INVERSIONES L & K S.A.C. 8.05 0.00 0.00 1.45 0.00 9.50 / / 18.00
49 2/28/2023 01 E001 488 06 20602055346 - J.E.C.G POWER AUTO IMPORT E.I.R.L. 203.39 0.00 0.00 36.61 0.00 240.00 / / 18.00
50 2/28/2023 01 E001 489 06 20554215280 - GRUPO PREVENTIVE S.A.C. 148.31 0.00 0.00 26.69 0.00 175.00 / / 18.00
51 2/28/2023 01 E001 490 06 20605000623 - A & V FITNESS LIFE S.A.C. 711.86 0.00 0.00 128.14 0.00 840.00 / / 18.00
52 2/28/2023 01 E001 491 06 10434806203 - MATIAS EVANAN ERICA 1,206.78 0.00 0.00 217.22 0.00 1,424.00 / / 18.00
53 2/28/2023 01 E001 492 06 20603991703 - INVERSIONES GALBAR S.A.C. 66.10 0.00 0.00 11.90 0.00 78.00 / / 18.00
54 2/28/2023 01 E001 493 06 20600585721
- GM BUSINESS SOLUTIONS SOCIEDAD ANONIMA CERRADA GM BUSINESS SOLUTIONS S.A.C. 838.98 0.00 0.00 151.02 0.00 990.00 / / 18.00
55 2/28/2023 01 E001 494 06 - DISTRIBUIDORA INDUSTRIAL DE ELECTRICOS Y ACCESORIOS S.A.C. DISELAC S.A.C
20518916603 108.47 0.00 0.00 19.53 0.00 128.00 / / 18.00
56 2/28/2023 01 E001 495 06 10462279308 - ESTEBAN HILARIO MARILUZ 230.51 0.00 0.00 41.49 0.00 272.00 / / 18.00
57 2/28/2023 01 E001 496 06 20606254823 - BENR SOLUCIONES SOCIEDAD ANONIMA CERRADA 744.92 0.00 0.00 134.08 0.00 879.00 / / 18.00
58 2/28/2023 01 E001 497 06 10422886244 - ARPASI SALAS ENRIQUE 1,279.66 0.00 0.00 230.34 0.00 1,510.00 / / 18.00
59 2/28/2023 01 E001 498 06 20608047787 - FAMILED IMPORT E.I.R.L. 316.95 0.00 0.00 57.05 0.00 374.00 / / 18.00
60 2/28/2023 01 E001 499 06 20522483967 - PHILIPS JOSFAB E.I.R.L 1,325.42 0.00 0.00 238.58 0.00 1,564.00 / / 18.00
61 2/25/2023 07 E001 10 06 20548509999 - CENTRO ODONTOLOGICO DENTUM S.A.C. -91.53 0.00 0.00 -16.47 0.00 S/-108.00 2/25/2023 1 E001 479 18.00
62 2/4/2023 01 EB01 00 VENTA DEL DIA 483.05 0.00 0.00 86.95 0.00 570.00 / / 18.00
63 2/7/2023 01 EB01 00 VENTA DEL DIA 223.73 0.00 0.00 40.27 0.00 264.00 / / 18.00
64 2/21/2023 01 EB01 00 VENTA DEL DIA 150.00 0.00 0.00 27.00 0.00 177.00 / / 18.00
65 2/23/2023 01 EB01 00 VENTA DEL DIA 573.73 0.00 0.00 103.27 0.00 677.00 / / 18.00
66 2/24/2023 01 EB01 00 VENTA DEL DIA 176.27 0.00 0.00 31.73 0.00 208.00 / / 18.00
67 2/25/2023 01 EB01 00 VENTA DEL DIA 1,563.56 0.00 0.00 281.44 0.00 1,845.00 / / 18.00
68 2/28/2023 01 EB01 00 VENTA DEL DIA 177.97 0.00 0.00 32.03 0.00 210.00 / / 18.00

TOTAL PAGINA S/11,989.41 S/2,158.09 S/14,147.50

TOTAL GENERAL 26,859.32 4,834.68 31,694.00

FOLIO Nro. 2
FORMATO 14.1- REGISTRO DE VENTAS E INGRESOS
PERIODO: FEBRERO 2023
RUC: 20605277021
RAZON SOCIAL: KILLA INDUSTRIAL SAC
EXPRESADO IMPORTE TOTAL
NUMERO FECHASOLES
EN: DE FECHA COMPROBANTE DE PAGO INFORMACION DEL CLIENTE VALOR BASE DE LA REFERENCIA DEL COMPROBANTE DE PAGO [Link]
CORRELATI EMISION DEL DE O DOCUMENTO FACTU IMPONIBLE OPERACION TIPO O DOCUMENTO ORIGINAL QUE SE MODIFICA
VO RADO
DEL
REGISTRO COMPROBANT VMTO [Link] APELLIDOS Y NOMBRES DE LA DE LA ISC IGV Y/O IPM OTROS IMPORTE DE
O E

CODIGO Y/O TIP SERIE O TIP EXPOR EXONER INAFEC TRIBUT CAM
DE PAGO NUMERO NUMERO O RAZON SOCIAL TACIÓ OPERACION TOTAL FECHA TIPO SERIE NUMERO
UNICO PAGO O NRO. O N ADA TA OS BIO

DE LA O MAQ.
OPERACIO GRAVADA
N DOCUMENTO REGIST.

1 3/2/2023 01 E001 500 06 20513260246 CIAMETSA ILUMINACIONES S.A.C. 182.20 0.00 0.00 32.80 0.00 215.00 / / 18.00
2 3/13/2023 01 E001 501 06 20600175743 M & M SMART GROUP S.A.C. 147.46 0.00 0.00 26.54 0.00 174.00 / / 18.00
3 3/14/2023 01 E001 502 06 20609798964 SG CEGA E.I.R.L. 245.76 0.00 0.00 44.24 0.00 290.00 / / 18.00
4 3/15/2023 01 E001 503 06 20607017914 CAL SG S.A.C. 50.85 0.00 0.00 9.15 0.00 60.00 / / 18.00
5 3/15/2023 01 E001 504 06 10462279308 ESTEBAN HILARIO MARILUZ 139.83 0.00 0.00 25.17 0.00 165.00 / / 18.00
6 3/15/2023 01 E001 505 06 10084595557 VILLANUEVA TARAZONA ELVA AURORA 170.34 0.00 0.00 30.66 0.00 201.00 / / 18.00
7 3/15/2023 01 E001 506 06 20551014852 SERVICIOS MULTIPLES GALVEZ TIRADO S.A.C. 73.73 0.00 0.00 13.27 0.00 87.00 / / 18.00
8 3/15/2023 01 E001 507 06 20513260246 CIAMETSA ILUMINACIONES S.A.C. 139.83 0.00 0.00 25.17 0.00 165.00 / / 18.00
3/15/2023 508 GRUPO AFIGAR SOCIEDAD ANONIMA CERRADA - GRUPO
9 01 E001 06 20536175149
AFIGAR S.A.C. 652.54 0.00 0.00 117.46 0.00 770.00 / / 18.00
10 3/15/2023 01 E001 509 06 20608963597 SERVICIOS TECNOLOGICOS Y LOGISTICOS ANIS S.A.C. 28.81 0.00 0.00 5.19 0.00 34.00 / / 18.00
11 3/16/2023 01 E001 510 06 20602957111 SG PERU LOGISTICS S.A.C. 1,659.32 0.00 0.00 298.68 0.00 1,958.00 / / 18.00
12 3/16/2023 01 E001 511 06 20610080171 F.S. VIDA SANA SOCIEDAD ANONIMA CERRADA 244.92 0.00 0.00 44.08 0.00 289.00 / / 18.00
13 3/16/2023 01 E001 512 06 20461192077 VIALUSA S.A.C 115.25 0.00 0.00 20.75 0.00 136.00 / / 18.00
14 3/16/2023 01 E001 513 06 20515392816 ADVANZAR SOCIEDAD ANONIMA CERRADA 44.07 0.00 0.00 7.93 0.00 52.00 / / 18.00
15 3/16/2023 01 E001 514 06 10451711101 DULANTO MIRANDA ITHMA MAGALY 155.93 0.00 0.00 28.07 0.00 184.00 / / 18.00
3/16/2023 515 DISTRIBUIDORA INDUSTRIAL DE ELECTRICOS Y ACCESORIOS
16 01 E001 06 20518916603
S.A.C. DISELAC S.A.C 528.81 0.00 0.00 95.19 0.00 624.00 / / 18.00
17 3/16/2023 01 E001 516 06 20604263485 SOLUCIONES INTEGRALES C & M E.I.R.L. 686.44 0.00 0.00 123.56 0.00 810.00 / / 18.00
18 3/16/2023 01 E001 517 06 20608980718 SOLUCIONES ELECTRICOS J & L E.I.R.L. 93.22 0.00 0.00 16.78 0.00 110.00 / / 18.00
19 3/17/2023 01 E001 518 06 20605983571 CORPORACION SUBRAMA E.I.R.L. 71.19 0.00 0.00 12.81 0.00 84.00 / / 18.00
20 3/17/2023 01 E001 519 06 20607844209 JR PUBLICIDAD INTEGRAL S.A.C. 127.12 0.00 0.00 22.88 0.00 150.00 / / 18.00
21 3/17/2023 01 E001 520 06 10255539847 MORI SUCLUPE WALTER EDGAR 122.03 0.00 0.00 21.97 0.00 144.00 / / 18.00
22 3/17/2023 01 E001 521 06 20516986655 A & Q INGENIEROS Y CONSULTORES S.A.C. 42.37 0.00 0.00 7.63 0.00 50.00 / / 18.00
23 3/17/2023 01 E001 522 06 10097110722 HERNANDEZ ROMERO ALFONSO ARIEL 83.05 0.00 0.00 14.95 0.00 98.00 / / 18.00
24 3/20/2023 01 E001 523 06 20562938509 PUBLIFACTORY SOCIEDAD ANONIMA CERRADA 1,627.12 0.00 0.00 292.88 0.00 1,920.00 / / 18.00
25 3/20/2023 01 E001 524 06 20610227474
MULTISERVICIOS CARTRADE EMPRESA INDIVIDUAL DE 50.85 0.00 0.00 9.15 0.00 60.00 / / 18.00
RESPONSABILIDAD LIMITADA
26 3/20/2023 01 E001 525 06 10422886244 ARPASI SALAS ENRIQUE 1,427.12 0.00 0.00 256.88 0.00 1,684.00 / / 18.00
27 3/20/2023 01 E001 526 06 20392892029 DISTRIBUCIONES DIVAL S.A.C. 139.83 0.00 0.00 25.17 0.00 165.00 / / 18.00
28 3/20/2023 01 E001 527 06 20522483967 PHILIPS JOSFAB E.I.R.L 1,598.31 0.00 0.00 287.69 0.00 1,886.00 / / 18.00
29 3/20/2023 01 E001 528 06 10773903781 BARZOLA JACOBIN EDGAR FRANK 635.59 0.00 0.00 114.41 0.00 750.00 / / 18.00
30 3/20/2023 01 E001 529 06 10463189400 DULANTO MIRANDA EMELI 940.68 0.00 0.00 169.32 0.00 1,110.00 / / 18.00
31 3/20/2023 01 E001 530 06 20606175940 BMR SOPORTE INDUSTRIAL S.A.C. 11.02 0.00 0.00 1.98 0.00 13.00 / / 18.00
32 3/21/2023 01 E001 531 06 10431757597 VITOR VICTOR YESENIA MILAGROS 762.71 0.00 0.00 137.29 0.00 900.00 / / 18.00
33 3/21/2023 01 E001 532 06 20609437970 GRUPO VIERO'S S.A.C. 87.29 0.00 0.00 15.71 0.00 103.00 / / 18.00
34 3/21/2023 01 E001 533 06 20610205446 ARGECI INVERSIONES S.A.C. 337.29 0.00 0.00 60.71 0.00 398.00 / / 18.00
35 3/21/2023 01 E001 534 06 20610476407 FARMADOL SOCIEDAD ANONIMA CERRADA 203.39 0.00 0.00 36.61 0.00 240.00 / / 18.00
36 3/22/2023 01 E001 535 06 20148000850 COMUNIDAD CRISTIANA AGUA VIVA 305.08 0.00 0.00 54.92 0.00 360.00 / / 18.00
37 3/22/2023 01 E001 536 06 20600105826 LOCALES AT S.A.C. 55.08 0.00 0.00 9.92 0.00 65.00 / / 18.00
38 3/22/2023 01 E001 537 06 20609798964 SG CEGA E.I.R.L. 49.15 0.00 0.00 8.85 0.00 58.00 / / 18.00
39 3/22/2023 01 E001 538 06 20349422850 DESARROLLO AGRICOLA S.A.C. 220.34 0.00 0.00 39.66 0.00 260.00 / / 18.00
40 3/22/2023 01 E001 539 06 10802891933 MERINO GARCIA GEORGE 135.59 0.00 0.00 24.41 0.00 160.00 / / 18.00
41 3/22/2023 01 E001 540 06 20100123330 DELOSI S.A. 13.56 0.00 0.00 2.44 0.00 16.00 / / 18.00
42 3/22/2023 01 E001 541 06 20510141203 4SG AGROINDUSTRIAS Y ALIMENTOS DEL PERU SAC 144.07 0.00 0.00 25.93 0.00 170.00 / / 18.00
43 3/22/2023 01 E001 542 06 20608374346 RAL GENERAL SERVICE S.A.C. 68.64 0.00 0.00 12.36 0.00 81.00 / / 18.00
44 3/23/2023 01 E001 543 06 20600743750 MG VIDA S.A.C. 364.41 0.00 0.00 65.59 0.00 430.00 / / 18.00
45 3/24/2023 01 E001 544 06 10088340804 HERNANDEZ CUYAN FELIX 228.81 0.00 0.00 41.19 0.00 270.00 / / 18.00
46 3/24/2023 01 E001 545 06 20605225366 INVERSIONES BORKA S.A.C. 762.71 0.00 0.00 137.29 0.00 900.00 / / 18.00

TOTAL PAGINA S/15,973.73 S/2,875.27 S/18,849.00

NUMERO FECHA DE COMPROBANTE DE INFORMACION DEL CLIENTE VALOR BASE IMPORTE TOTAL DE LA REFERENCIA DEL COMPROBANTE DE PAGO [Link]
PAGO

CORRELATI EMISION DEL O DOCUMENTO FACTURADO IMPON OPERACION TIPO O DOCUMENTO ORIGINAL QUE SE
VO IBLE MODIFICA

FOLIO Nro. 3
FORMATO 14.1- REGISTRO DE VENTAS E INGRESOS
PERIODO: FEBRERO 2023
RUC: 20605277021
RAZON SOCIAL: KILLA INDUSTRIAL SAC
DEL
EXPRESADO EN: SOLES
COMPROBANT
REGISTRO VMTO [Link] APELLIDOS Y NOMBRES DE LA DE LA ISC IGV Y/O IPM OTROS IMPORTE DE
O E
CODIGO Y/O TIP SERIE O TIP EXPOR EXONER INAFEC TRIBUT CAM
DE PAGO NUMERO NUMERO O RAZON SOCIAL TACIÓ OPERACION TOTAL FECHA TIPO SERIE NUMERO
UNICO PAGO O NRO. O ADA TA OS BIO
N
DE LA O MAQ.
OPERACIO DOCUMENTO REGIST. GRAVADA
N
47 3/24/2023 01 E001 546 06 20604109044 ELECTRO SAN MIGUEL E.I.R.L. 144.07 0.00 0.00 25.93 0.00 170.00 / / 18.00
48 3/24/2023 01 E001 547 06 20508704055 GESTION INTEGRAL DE COBRANZA & SERVICIOS S.A.C. 47.46 0.00 0.00 8.54 0.00 56.00 / / 18.00
49 3/24/2023 01 E001 548 06 10422347939 ALAVA TELLO MARIANO 76.27 0.00 0.00 13.73 0.00 90.00 / / 18.00
50 3/24/2023 01 E001 549 06 20520595181 INCA GROUP S.A.C. 1,148.31 0.00 0.00 206.69 0.00 1,355.00 / / 18.00
51 3/24/2023 01 E001 550 06 20520595181 INCA GROUP S.A.C. 1,148.31 0.00 0.00 206.69 0.00 1,355.00 / / 18.00
52 3/25/2023 01 E001 551 06 20606254823 BENR SOLUCIONES SOCIEDAD ANONIMA CERRADA 1,538.98 0.00 0.00 277.02 0.00 1,816.00 / / 18.00
53 3/25/2023 01 E001 552 06 20520823078 JADVEYA SERVICIOS GENERALES S.A.C 386.44 0.00 0.00 69.56 0.00 456.00 / / 18.00
54 3/25/2023 01 E001 553 06 20520823078 JADVEYA SERVICIOS GENERALES S.A.C 93.22 0.00 0.00 16.78 0.00 110.00 / / 18.00
55 3/25/2023 01 E001 554 06 20503496161 PHARTEC S.A.C. 55.08 0.00 0.00 9.92 0.00 65.00 / / 18.00
56 3/27/2023 01 E001 555 06 10451711101 DULANTO MIRANDA ITHMA MAGALY 132.20 0.00 0.00 23.80 0.00 156.00 / / 18.00
57 3/27/2023 01 E001 556 06 10463189400 DULANTO MIRANDA EMELI 333.90 0.00 0.00 60.10 0.00 394.00 / / 18.00
58 3/27/2023 01 E001 557 06 20602005691 BORJA E & M IMPORT E.I.R.L. 1,352.54 0.00 0.00 243.46 0.00 1,596.00 / / 18.00
59 3/27/2023 01 E001 558 06 10477877724 QUISPE PEREZ WILFREDO WILLIAM 930.93 0.00 0.00 167.57 0.00 1,098.50 / / 18.00
60 3/27/2023 01 E001 559 06 10743668109 GUERRERO LOPEZ D'AN LLELO FLORENTINO 419.49 0.00 0.00 75.51 0.00 495.00 / / 18.00
61 3/28/2023 01 E001 560 06 20148000850 COMUNIDAD CRISTIANA AGUA VIVA 101.69 0.00 0.00 18.31 0.00 120.00 / / 18.00
62 3/28/2023 01 E001 561 06 10726448324 COTERA ARZAPALO DHEYVID YERSSY 1,118.64 0.00 0.00 201.36 0.00 1,320.00 / / 18.00
63 3/28/2023 01 E001 562 06 20603884222 LUMILED E.I.R.L. 386.44 0.00 0.00 69.56 0.00 456.00 / / 18.00
64 3/28/2023 01 E001 563 06 10097110722 HERNANDEZ ROMERO ALFONSO ARIEL 936.44 0.00 0.00 168.56 0.00 1,105.00 / / 18.00
65 3/28/2023 01 E001 564 06 20609807106 COMERCIAL SULY E.I.R.L. 355.93 0.00 0.00 64.07 0.00 420.00 / / 18.00
66 3/28/2023 01 E001 565 06 20606605383 GRUPO FERRETERO SPANNY S.A.C. 411.86 0.00 0.00 74.14 0.00 486.00 / / 18.00
67 3/28/2023 01 E001 566 06 10724125820 PEREZ BARZOLA DANITZA MERLY 1,661.02 0.00 0.00 298.98 0.00 1,960.00 / / 18.00
68 3/29/2023 01 E001 567 06 20603120494 JK PROVEEDORES INDUSTRIALES S.A.C. 552.54 0.00 0.00 99.46 0.00 652.00 / / 18.00
69 3/29/2023 01 E001 568 06 20610336273 VLE GROUP S.A.C.S. 55.93 0.00 0.00 10.07 0.00 66.00 / / 18.00
70 3/29/2023 01 E001 569 06 10724125820 PEREZ BARZOLA DANITZA MERLY 1,661.02 0.00 0.00 298.98 0.00 1,960.00 / / 18.00
71 3/29/2023 01 E001 570 EQUIPOS
06 GIROS ELECTRICOS
20549600183 PRODUCCIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - EGEPRO S.R.L.
1,249.15 0.00 0.00 224.85 0.00 1,474.00 / / 18.00
72 3/28/2023 03 EB01 45 00 VENTA DEL DIA 207.63 0.00 0.00 37.37 0.00 245.00 / / 18.00
73 3/28/2023 07 E001 11 06 20520595181 INCA GROUP S.A.C. -1,148.31 0.00 0.00 -206.69 0.00 -1,355.00 3/24/2023 1 E001 549 18.00
74 3/29/2023 07 E001 12 06 10724125820 PEREZ BARZOLA DANITZA MERLY -1,661.02 0.00 0.00 -298.98 0.00 -1,960.00 3/29/2023 1 E002 569 18.00

TOTAL PAGINA S/13,696.19 S/2,465.31 S/16,161.50

TOTAL GENERAL 29,669.92 5,340.58 35,010.50

FOLIO Nro. 4