FORMATO 14.

1: REGISTRO DE VENTAS E INGRESOS

PERIOD Febrero-2023
RUC: 20399070971
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL:

NÚMERO FECHA DE FECHA COMPROBANTE DE PAGO INFORMACIÓN DEL CLIENTE

CORREL. EMISIÓN DEL DE O DOCUMENTO

DOCUMENTO DE
DEL COMP. DE VENCIM. NºSERIE
IDENTIDAD
TIP
REGIST. PAGO Y/O PAGO TIPO MAQ. NÚMERO NÚMERO
O
(TAB (TA
OPERAC. DOCUM. LA REGIST. BL
PAGO 10) A 2)
1 01/02/202302/03/2023 01 F001 6197 6 20609341280
8 01/02/2023 01 F001 6198 6 20607619108
9 02/02/202317/02/2023 01 F001 6199 6 10034626940
10 03/02/202306/03/2023 01 F001 6200 6 20609341280
17 03/02/2023 01 F001 6201 6 20607619108
18 03/02/2023 01 F001 6202 6 20607619108
19 03/02/202318/02/2023 01 F001 6203 6 10034626940
21 04/02/202320/02/2023 01 F001 6204 6 10034626940
22 04/02/202320/02/2023 01 F001 6205 6 10034626940
30 05/02/2023 01 F001 6206 6 20543216357
31 06/02/202309/02/2023 01 F001 6207 6 10426721339
32 06/02/202321/02/2023 01 F001 6208 6 10034626940
33 06/02/202308/03/2023 01 F001 6209 6 20604287147
34 07/02/202309/03/2023 01 F001 6210 6 20609341280
35 07/02/202310/02/2023 01 F001 6211 6 10426721339
48 08/02/202323/02/2023 01 F001 6212 6 10034626940
53 09/02/202311/03/2023 01 F001 6213 6 20609341280
56 10/02/202314/02/2023 01 F001 6214 6 10805073310
70 10/02/202313/03/2023 01 F001 6215 6 20609341280
83 14/02/202315/03/2023 01 F001 6216 6 10034626940
84 14/02/202301/03/2023 01 F001 6217 6 10034626940
85 14/02/2023 01 F001 6218 6 20606730412
86 14/02/202316/03/2023 01 F001 6219 6 20609341280
91 15/02/2023 01 F001 6220 6 10805073310
92 15/02/202302/03/2023 01 F001 6221 6 10034626940
93 15/02/202317/03/2023 01 F001 6222 6 20609341280
94 16/02/202318/03/2023 01 F001 6223 6 20609341280
102 16/02/2023 01 F001 6224 6 20606730412
103 16/02/2023 01 F001 6225 6 20543216357
104 16/02/202303/03/2023 01 F001 6226 6 10411137584
109 17/02/202321/02/2023 01 F001 6227 6 20607619108
110 17/02/202304/03/2023 01 F001 6228 6 10034626940
113 18/02/202321/02/2023 01 F001 6229 6 20607619108
114 18/02/202306/03/2023 01 F001 6230 6 10034626940
124 20/02/202322/02/2023 01 F001 6231 6 20607619108
136 21/02/2023 01 F001 6232 0 9
137 22/02/202324/03/2023 01 F001 6233 6 20609341280
138 22/02/202324/02/2023 01 F001 6234 6 20607619108
139 22/02/202309/03/2023 01 F001 6235 6 10034626940
140 22/02/202309/03/2023 01 F001 6236 6 10034626940
148 22/02/2023 01 F001 6237 6 20601563283
149 23/02/202325/03/2023 01 F001 6238 6 20609341280
150 23/02/202325/02/2023 01 F001 6239 6 20530256414
161 24/02/202327/03/2023 01 F001 6240 6 20609341280
162 24/02/202325/02/2023 01 F001 6241 6 10805073310
163 24/02/202325/02/2023 01 F001 6242 6 20530256414
164 24/02/202325/02/2023 01 F001 6243 6 20530256414
165 24/02/202301/03/2023 01 F001 6244 6 20607609218
182 25/02/2023 01 F001 6245 0 9
183 27/02/2023 01 F001 6246 6 20543216357
184 28/02/202315/03/2023 01 F001 6247 6 10034626940
185 28/02/202330/03/2023 01 F001 6248 6 20609341280
186 28/02/202307/03/2023 01 F001 6249 6 10412494348
2 01/02/202318/03/2023 01 F002 1284 6 20100010217
3 01/02/202303/03/2023 01 F002 1285 6 20609341280
4 01/02/202303/03/2023 01 F002 1286 6 20609341280
11 02/02/202304/03/2023 01 F002 1287 6 20609341280
12 02/02/202304/03/2023 01 F002 1288 6 20609341280
13 02/02/202304/03/2023 01 F002 1289 6 20609341280
14 02/02/202304/03/2023 01 F002 1290 6 20609341280
20 03/02/202320/03/2023 01 F002 1291 6 20602219683
25 03/02/202306/03/2023 01 F002 1292 6 20609341280
26 03/02/202306/03/2023 01 F002 1293 6 20609341280
27 04/02/202306/03/2023 01 F002 1294 6 20609341280
28 04/02/202306/03/2023 01 F002 1295 6 20609341280
29 04/02/202321/03/2023 01 F002 1296 6 20253319403
36 04/02/202321/03/2023 01 F002 1297 6 20100010217
37 04/02/202311/02/2023 01 F002 1298 6 20604925526
38 05/02/202312/02/2023 01 F002 1299 6 20604925526
39 05/02/202312/02/2023 01 F002 1300 6 20604925526
40 05/02/202307/03/2023 01 F002 1301 6 20609341280
41 06/02/202308/03/2023 01 F002 1302 6 20609341280
42 07/02/202324/03/2023 01 F002 1303 6 20100010217
43 07/02/202309/03/2023 01 F002 1304 6 20609341280
44 07/02/202309/03/2023 01 F002 1305 6 20609341280
45 07/02/202309/03/2023 01 F002 1306 6 20609341280
46 07/02/202309/03/2023 01 F002 1307 6 20609341280
47 07/02/202309/03/2023 01 F002 1308 6 20609341280
49 08/02/202310/03/2023 01 F002 1309 6 20609341280
50 08/02/202310/03/2023 01 F002 1310 6 20609341280
51 08/02/202310/03/2023 01 F002 1311 6 20609341280
52 08/02/202325/03/2023 01 F002 1312 6 20253319403
57 09/02/202325/03/2023 01 F002 1313 6 20602219683
 58 09/02/202311/03/2023 01 F002 1314 6 20609341280
59 09/02/202311/03/2023 01 F002 1315 6 20609341280
60 09/02/202311/03/2023 01 F002 1316 6 20609341280
61 10/02/202327/03/2023 01 F002 1317 6 20100010217
62 10/02/202327/03/2023 01 F002 1318 6 20253319403
63 10/02/202313/03/2023 01 F002 1319 6 20609341280
64 10/02/202313/03/2023 01 F002 1320 6 20609341280
65 10/02/202313/03/2023 01 F002 1321 6 20609341280
66 10/02/202313/03/2023 01 F002 1322 6 20609341280
67 11/02/202313/03/2023 01 F002 1323 6 20609341280
68 11/02/202313/03/2023 01 F002 1324 6 20609341280
69 11/02/202313/03/2023 01 F002 1325 6 20609341280
75 11/02/202313/03/2023 01 F002 1326 6 20609341280
76 13/02/202330/03/2023 01 F002 1327 6 20607844284
77 13/02/202330/03/2023 01 F002 1328 6 20602219683
78 13/02/202315/03/2023 01 F002 1329 6 20609341280
79 13/02/202315/03/2023 01 F002 1330 6 20609341280
80 13/02/202315/03/2023 01 F002 1331 6 20609341280
81 13/02/202315/03/2023 01 F002 1332 6 20609341280
82 13/02/202315/03/2023 01 F002 1333 6 20609341280
87 14/02/202331/03/2023 01 F002 1334 6 20100010217
88 14/02/202316/03/2023 01 F002 1335 6 20609341280
89 14/02/202316/03/2023 01 F002 1336 6 20609341280
95 14/02/202316/03/2023 01 F002 1337 6 20609341280
96 15/02/202317/03/2023 01 F002 1338 6 20609341280
97 15/02/202317/03/2023 01 F002 1339 6 20609341280
98 15/02/202317/03/2023 01 F002 1340 6 20609341280
99 16/02/202303/04/2023 01 F002 1341 6 20100010217
105 16/02/202318/03/2023 01 F002 1342 6 20609341280
106 16/02/202318/03/2023 01 F002 1343 6 20609341280
107 16/02/202318/03/2023 01 F002 1344 6 20609341280
108 17/02/202303/04/2023 01 F002 1345 6 20100010217
111 17/02/202320/03/2023 01 F002 1346 6 20609341280
112 17/02/202320/03/2023 01 F002 1347 6 20609341280
115 18/02/202304/04/2023 01 F002 1348 6 20602219683
116 18/02/202304/04/2023 01 F002 1349 6 20253319403
117 18/02/202320/03/2023 01 F002 1350 6 20609341280
118 18/02/202320/03/2023 01 F002 1351 6 20609341280
119 18/02/202320/03/2023 01 F002 1352 6 20609341280
120 19/02/202321/03/2023 01 F002 1353 6 20609341280
121 19/02/202321/03/2023 01 F002 1354 6 20609341280
122 19/02/202321/03/2023 01 F002 1355 6 20609341280
123 19/02/202321/03/2023 01 F002 1356 6 20609341280
127 20/02/202306/04/2023 01 F002 1357 6 20602219683
128 20/02/202322/03/2023 01 F002 1358 6 20609341280
129 20/02/2023 01 F002 1359 0 9
130 20/02/202322/03/2023 01 F002 1360 6 20609341280
131 20/02/202322/03/2023 01 F002 1361 6 20609341280
132 20/02/202322/03/2023 01 F002 1362 6 20609341280
133 20/02/202322/03/2023 01 F002 1363 6 20609341280
134 20/02/202322/03/2023 01 F002 1364 6 20609341280
135 21/02/202307/04/2023 01 F002 1365 6 20100010217
141 21/02/202323/03/2023 01 F002 1366 6 20609341280
142 21/02/202323/03/2023 01 F002 1367 6 20609341280
143 21/02/202323/03/2023 01 F002 1368 6 20609341280
144 21/02/202307/04/2023 01 F002 1369 6 20253319403
145 21/02/202307/04/2023 01 F002 1370 6 20253319403
146 22/02/202324/03/2023 01 F002 1371 6 20609341280
147 22/02/202324/03/2023 01 F002 1372 6 20609341280
153 23/02/202302/03/2023 01 F002 1373 6 20213521447
154 22/02/202323/02/2023 01 F002 1374 0 9
155 23/02/202325/03/2023 01 F002 1375 6 20609341280
156 23/02/202325/03/2023 01 F002 1376 6 20609341280
157 23/02/2023 01 F002 1377 0 9
158 23/02/202325/03/2023 01 F002 1378 6 20609341280
159 23/02/202325/03/2023 01 F002 1379 6 20609341280
160 23/02/202325/03/2023 01 F002 1380 6 20609341280
168 24/02/202327/03/2023 01 F002 1381 6 20609341280
169 24/02/202327/03/2023 01 F002 1382 6 20609341280
171 25/02/202311/04/2023 01 F002 1383 6 20602219683
172 25/02/202327/03/2023 01 F002 1384 6 20609341280
173 25/02/202327/03/2023 01 F002 1385 6 20609341280
174 26/02/202328/03/2023 01 F002 1386 6 20609341280
175 26/02/2023 01 F002 1387 0 9
176 26/02/202328/02/2023 01 F002 1388 6 20609341280
177 27/02/202329/03/2023 01 F002 1389 6 20609341280
178 27/02/202329/03/2023 01 F002 1390 6 20609341280
179 27/02/202329/03/2023 01 F002 1391 6 20609341280
180 27/02/202329/03/2023 01 F002 1392 6 20609341280
188 28/02/202330/03/2023 01 F002 1393 6 20609341280
189 28/02/202330/03/2023 01 F002 1394 6 20609341280
190 28/02/202330/03/2023 01 F002 1395 6 20609341280
191 28/02/202330/03/2023 01 F002 1396 6 20609341280
192 28/02/202330/03/2023 01 F002 1397 6 20609341280
5 01/02/2023 03 B001 4038 1 47998796
6 01/02/2023 03 B001 4039 1 42410857
7 01/02/2023 03 B001 4040 1 74617609
15 01/02/2023 03 B001 4041 1 75964717
16 01/02/2023 03 B001 4042 1 47644694
23 05/02/2023 03 B001 4043 1 76037844
24 05/02/2023 03 B001 4044 1 44387443
54 09/02/2023 03 B001 4045 1 47300640
55 09/02/2023 03 B001 4046 1 76870533
71 11/02/2023 03 B001 4047 1 47885958
72 11/02/2023 03 B001 4048 1 73370808
73 13/02/2023 03 B001 4049 1 46279162
 74 13/02/2023 03 B001 4050 1 45317302
90 15/02/2023 03 B001 4051 1 44981176
100 15/02/2023 03 B001 4052 1 41598379
101 15/02/2023 03 B001 4053 1 43929305
125 19/02/2023 03 B001 4054 1 70059188
126 19/02/2023 03 B001 4055 1 47435262
151 22/02/2023 03 B001 4056 1 76037844
152 22/02/2023 03 B001 4057 1 74818363
166 24/02/2023 03 B001 4058 1 47616409
167 24/02/2023 03 B001 4059 1 71203870
170 25/02/2023 03 B001 4060 1 45631280
181 26/02/2023 03 B001 4061 1 47885958
187 26/02/202328/03/2023 07 F001 92 6 20609341280
TOTALES
 GRIFO INVERSIONES S.C.C. EIRL

INFORMACIÓN DEL CLIENTE VALOR BASE IMPORTE

FACTURADO IMPONIBLE TOTAL

APELLIDOS Y NOMBRES, DE LA DE LA OPER. ISC IGV Y/O ICBPER

DENOMINACIÓN EXPORTACIÓN OPERACIÓN EXON. Y

IPM

O RAZÓN SOCIAL GRAVADA INAFECTAS

NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,305.76 235.04

PESQUERA LUIS ALONSO EMPRESA I 3,305.08 594.92
CALDERON QUEREVALU EUGENIO 1,652.54 297.46
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,958.64 352.56
PESQUERA LUIS ALONSO EMPRESA I 4,792.37 862.63
PESQUERA LUIS ALONSO EMPRESA I 3,305.08 594.92
CALDERON QUEREVALU EUGENIO 11,567.80 2,082.20
CALDERON QUEREVALU EUGENIO 4,131.36 743.64
CALDERON QUEREVALU EUGENIO 2,478.81 446.19
FISHING GROUP E.I.R.L. 826.27 148.73
PURIZACA ECHE ROYLAN 2,440.68 439.32
CALDERON QUEREVALU EUGENIO 2,478.81 446.19
ALESSKA FISH E.I.R.L. 1,423.73 256.27
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,305.76 235.04
PURIZACA ECHE ROYLAN 3,254.24 585.76
CALDERON QUEREVALU EUGENIO 3,305.08 594.92
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,305.76 235.04
PURIZACA ALVAREZ LIDIA 2,561.44 461.06
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,305.76 235.04
CALDERON QUEREVALU EUGENIO 7,436.44 1,338.56
CALDERON QUEREVALU EUGENIO 3,305.08 594.92
LLENQUE FOODS S.A.C. 4,230.51 761.49
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,305.76 235.04
PURIZACA ALVAREZ LIDIA 4,149.15 746.85
CALDERON QUEREVALU EUGENIO 2,148.31 386.69
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,305.76 235.04
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,305.76 235.04
LLENQUE FOODS S.A.C. 3,254.24 585.76
FISHING GROUP E.I.R.L. 813.56 146.44
CALDERON PERICHE IRIS 423.73 76.27
PESQUERA LUIS ALONSO EMPRESA I 4,906.78 883.22
CALDERON QUEREVALU EUGENIO 2,478.81 446.19
PESQUERA LUIS ALONSO EMPRESA I 2,944.07 529.93
CALDERON QUEREVALU EUGENIO 2,440.68 439.32
PESQUERA LUIS ALONSO EMPRESA I 2,944.07 529.93
anulado
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,305.76 235.04
PESQUERA LUIS ALONSO EMPRESA I 4,088.98 736.02
CALDERON QUEREVALU EUGENIO 4,881.36 878.64
CALDERON QUEREVALU EUGENIO 4,067.80 732.20
INVERSIONES MILUDIAMAR S.A.C. 2,415.25 434.75
NEGOCIOS E INVERSIONES SCC E.I.R.L. 652.88 117.52
PESQUERA DIANA MARITA EMPRESA 5,635.59 1,014.41
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,305.76 235.04
PURIZACA ALVAREZ LIDIA 3,461.86 623.14
PESQUERA DIANA MARITA EMPRESA 2,415.25 434.75
PESQUERA DIANA MARITA EMPRESA 2,415.25 434.75
PESQUERA JESUS JEHOVA EIRL 3,864.41 695.59
anulado
FISHING GROUP E.I.R.L. 1,281.36 230.64
CALDERON QUEREVALU EUGENIO 1,901.69 342.31
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,360.00 244.80
PAIVA GALAN KARINA JUNETH 966.10 173.90
DP WORLD LOGISTICS S.R.L. 4,682.82 842.91
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,560.00 280.80
NEGOCIOS E INVERSIONES SCC E.I.R.L. 780.00 140.40
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,950.00 351.00
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,170.00 210.60
TRANSTAINER LOGISTICS PERU S.A.C 3,221.40 579.85
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,170.00 210.60
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,170.00 210.60
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,560.00 280.80
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,560.00 280.80
NEW TRANSPORT S.A. 2,071.61 372.89
DP WORLD LOGISTICS S.R.L. 14,072.33 2,533.02
DLG TRANSPORT S.A.C. 2,500.55 450.10
DLG TRANSPORT S.A.C. 2,500.55 450.10
DLG TRANSPORT S.A.C. 2,500.55 450.10
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,560.00 280.80
NEGOCIOS E INVERSIONES SCC E.I.R.L. 2,340.00 421.20
DP WORLD LOGISTICS S.R.L. 3,365.42 605.77
NEGOCIOS E INVERSIONES SCC E.I.R.L. 780.00 140.40
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,560.00 280.80
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 780.00 140.40
NEGOCIOS E INVERSIONES SCC E.I.R.L. 780.00 140.40
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,560.00 280.80
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,560.00 280.80
NEW TRANSPORT S.A. 2,072.15 372.99
TRANSTAINER LOGISTICS PERU S.A.C 1,426.72 256.81
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 2,730.00 491.40
DP WORLD LOGISTICS S.R.L. 1,021.42 183.85
NEW TRANSPORT S.A. 2,083.46 375.02
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,170.00 210.60
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,170.00 210.60
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,560.00 280.80
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,560.00 280.80
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
UTP CORPORACION LOGISTICA SOCIEDAD 2,951.37 531.25
TRANSTAINER LOGISTICS PERU S.A.C 3,240.72 583.33
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 2,340.00 421.20
DP WORLD LOGISTICS S.R.L. 8,517.34 1,533.12
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,950.00 351.00
NEGOCIOS E INVERSIONES SCC E.I.R.L. 780.00 140.40
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 2,340.00 421.20
DP WORLD LOGISTICS S.R.L. 521.78 93.92
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,560.00 280.80
DP WORLD LOGISTICS S.R.L. 1,616.82 291.03
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,560.00 280.80
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
TRANSTAINER LOGISTICS PERU S.A.C 1,943.75 349.87
NEW TRANSPORT S.A. 1,524.20 274.36
NEGOCIOS E INVERSIONES SCC E.I.R.L. 780.00 140.40
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,170.00 210.60
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 780.00 140.40
NEGOCIOS E INVERSIONES SCC E.I.R.L. 780.00 140.40
TRANSTAINER LOGISTICS PERU S.A.C 3,233.16 581.97
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
anulado
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,170.00 210.60
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
DP WORLD LOGISTICS S.R.L. 6,543.08 1,177.75
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,560.00 280.80
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,560.00 280.80
NEW TRANSPORT S.A. 1,524.60 274.43
NEW TRANSPORT S.A. 693.00 124.74
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,170.00 210.60
NEGOCIOS E INVERSIONES SCC E.I.R.L. 780.00 140.40
MACROMAR S.A.C 918.48 165.33
anulado 0.01
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,950.00 351.00
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
anulado
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,560.00 280.80
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,170.00 210.60
NEGOCIOS E INVERSIONES SCC E.I.R.L. 390.00 70.20
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,950.00 351.00
TRANSTAINER LOGISTICS PERU S.A.C 1,929.10 347.24
NEGOCIOS E INVERSIONES SCC E.I.R.L. 440.68 79.32
NEGOCIOS E INVERSIONES SCC E.I.R.L. 2,203.39 396.61
NEGOCIOS E INVERSIONES SCC E.I.R.L. 881.36 158.64
anulado
NEGOCIOS E INVERSIONES SCC E.I.R.L. 2,203.39 396.61
NEGOCIOS E INVERSIONES SCC E.I.R.L. 881.36 158.64
NEGOCIOS E INVERSIONES SCC E.I.R.L. 881.36 158.64
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,322.03 237.97
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,322.03 237.97
NEGOCIOS E INVERSIONES SCC E.I.R.L. 440.68 79.32
NEGOCIOS E INVERSIONES SCC E.I.R.L. 440.68 79.32
NEGOCIOS E INVERSIONES SCC E.I.R.L. 1,322.03 237.97
NEGOCIOS E INVERSIONES SCC E.I.R.L. 2,644.07 475.93
NEGOCIOS E INVERSIONES SCC E.I.R.L. 440.68 79.32
HUAMAN FARCEQUE, EFRAIN 1,610.17 289.83
FIESTAS TEQUE, PERCY ROBINSON 1,610.17 289.83
ABAD GONZA, MARLO 805.08 144.92
CHERRES ECHE, JHONATAN JAIR 1,610.17 289.83
QUEREVALU QUEREVALU, LUIS RAMOS 1,610.17 289.83
QUEREVALU PRADO, DOMINGO JESUS 1,610.17 289.83
QUEREVALU QUEREVALU SANTOS AUGUSTO 1,610.17 289.83
QUEREVALU ECHE, PEDRO PABLO 1,115.25 200.75
TOGAS CRUZ, RICHARD OMAR 1,274.58 229.42
JOSE ALFONSO CESPEDES PAZO 1,254.24 225.76
SIESQUEN TEJADA, JOSE GENARO 783.90 141.10
QUEREVALU QUEREVALU, RONALD SEBASTIA 955.93 172.07
ALAMO CHAPOÑAN, ANGEL 955.93 172.07
LOPEZ NUNURA, SANTOS ALEXANDER 1,567.80 282.20
SUCLUPE FARROÑAN, SANTOS GABRIEL 1,067.80 192.20
VALENCIA SARANGO, JOSE MARIA 762.71 137.29
TEMOCHE QUEREVALU, MOISES RAMOS 940.68 169.32
CORDOVA CONCHA, DONALDO 940.68 169.32
QUEREVALU PRADO, DOMINGO JESUS 1,567.80 282.20
PEÑA GOMEZ, JORGE LUIS 1,254.24 225.76
QUEREVALU FIESTAS, JHONNY ELIXER 1,097.46 197.54
SILUPU CASTILLO, FERNANDO JOSE 783.90 141.10
SANDOVAL SUCLUPE, SEGUNDO 1,115.25 200.75
JOSE ALFONSO CESPEDES PAZO 1,542.37 277.63
NEGOCIOS E INVERSIONES SCC E.I.R.L.
0.00 333,083.72 0.00 0.00 0.00 59,955.12
OTROS IMPORTE REFERENCIA DEL COMPROB- DE PAGO

TRIBUT TOTAL TIPO O DOCUM- ORIGINAL QUE SE MODIFICA

DEL DE N° DEL

DE LA COMPROB. CAMBIO FECHA TIPO SERIE COMPROBANTE

BASE (TABL DE PAGO O

DE PAGO
IMPONIBLE A 10) DOCUMENTO

1,540.80
3,900.00
1,950.00
2,311.20
5,655.00
3,900.00
13,650.00
4,875.00
2,925.00
975.00
2,880.00
2,925.00
1,680.00
1,540.80
3,840.00
3,900.00
1,540.80
3,022.50
1,540.80
8,775.00
3,900.00
4,992.00
1,540.80
4,896.00
2,535.00
1,540.80
1,540.80
3,840.00
960.00
500.00
5,790.00
2,925.00
3,474.00
2,880.00
3,474.00
 0.00
1,540.80
4,825.00
5,760.00
4,800.00
2,850.00
770.40
6,650.00
1,540.80
4,085.00
2,850.00
2,850.00
4,560.00
0.00
1,512.00
2,244.00
1,604.80
1,140.00
5,525.73 3.851
460.20
1,840.80
920.40
460.20
2,301.00
1,380.60
3,801.25 3.835
1,380.60
1,380.60
1,840.80
1,840.80
2,444.50 3.847
16,605.35 3.847
2,950.65 3.847
2,950.65 3.847
2,950.65 3.847
1,840.80
2,761.20
3,971.19 3.855
920.40
1,840.80
460.20
460.20
920.40
920.40
1,840.80
1,840.80
2,445.14 3.848
1,683.53 3.856
 460.20
460.20
3,221.40
1,205.27 3.869
2,458.48 3.869
1,380.60
460.20
460.20
1,380.60
1,840.80
1,840.80
460.20
460.20
3,482.62 3.858
3,824.05 3.858
460.20
460.20
460.20
460.20
2,761.20
10,050.46 3.854
460.20
2,301.00
920.40
460.20
460.20
2,761.20
615.70 3.865
460.20
460.20
1,840.80
1,907.85 3.868
1,840.80
460.20
2,293.62 3.849
1,798.56 3.849
920.40
460.20
1,380.60
460.20
460.20
920.40
920.40
3,815.13 3.849
460.20
0.00
460.20
460.20
1,380.60
460.20
460.20
7,720.83 3.850
1,840.80
460.20
1,840.80
1,799.03 3.850
817.74 3.850
1,380.60
920.40
1,083.81 3.827
0.01
2,301.00
460.20
0.00
460.20
1,840.80
1,380.60
460.20
2,301.00
2,276.34 3.820
520.00
2,600.00
1,040.00
0.00
2,600.00
1,040.00
1,040.00
1,560.00
1,560.00
520.00
520.00
1,560.00
3,120.00
520.00
1,900.00
1,900.00
950.00
1,900.00
1,900.00
1,900.00
1,900.00
1,316.00
1,504.00
1,480.00
925.00
1,128.00
 1,128.00
1,850.00
1,260.00
900.00
1,110.00
1,110.00
1,850.00
1,480.00
1,295.00
925.00
1,316.00
1,820.00
0.00 26/02/23 01 F002 1388
0.00 393,038.84