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Mayo 2017 Ventas

The document contains a record of transactions for CENTRO TABLEROS CHICLAYO SRL for May 2017, detailing various clients and their respective RUC numbers. It includes information on the base amount, IGV, total, and perception for each transaction. The total amount for all transactions listed is 2924.00.
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0% found this document useful (0 votes)
31 views2 pages

Mayo 2017 Ventas

The document contains a record of transactions for CENTRO TABLEROS CHICLAYO SRL for May 2017, detailing various clients and their respective RUC numbers. It includes information on the base amount, IGV, total, and perception for each transaction. The total amount for all transactions listed is 2924.00.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

CENTRO TABLEROS CHICLAYO SRL MAY

Forma Fe_Registro Fe_Docto Tipo_Dcto Serie Número Ruc Razón Social


E 5/6/2017 5/6/2017 1 1 1 10443044553 JOSE LUIS ASCENCIO PUICON
E 5/11/2017 5/11/2017 1 1 2 20536724002 TRANSPORTES SAGITARIO 37 EIRL.
E 5/12/2017 5/12/2017 1 1 3 *********** ANULADA
E 5/12/2017 5/12/2017 1 1 4 20535145025 SANTA FE PERU S.A.
E 5/13/2017 5/13/2017 1 1 5 10768680499 LUIS MIGUEL PUELLES SANTOS
E 5/22/2017 5/22/2017 1 1 6 20539746350 HIDROVIAS S.A
E 5/29/2017 5/29/2017 1 1 7 10431704949 BRAVO CHAPOÑAN NATA NAEL
E 5/3/2017 5/3/2017 3 1 1 EDILBERTO HERNANDEZ
E 5/3/2017 5/3/2017 3 1 2 NESTOR LINO
E 5/5/2017 5/5/2017 3 1 3 SOCLATES LEON
E 5/8/2017 5/8/2017 3 1 4 I.E FELIPE SANTIAGO SALAVERRY
E 5/8/2017 5/8/2017 3 1 5 MARCO PACHERRES
E 5/8/2017 5/8/2017 3 1 6 GLORIA SUAREZ
E 5/9/2017 5/9/2017 3 1 7 NOEMI MALCA
E 5/9/2017 5/9/2017 3 1 8 NEYVER
E 5/11/2017 5/11/2017 3 1 9 JAVIER
E 5/12/2017 5/12/2017 3 1 10 SANCHEZ
E 5/12/2017 5/12/2017 3 1 11 SORIANO
E 5/13/2017 5/13/2017 3 1 12 AGUSTO VALDERA
E 5/18/2017 5/18/2017 3 1 13 I.E.N. 17559
E 5/22/2017 5/22/2017 3 1 14 WILY
E 5/24/2017 5/24/2017 3 1 15 NORVIL SALDAÑA GONZALES
E 5/24/2017 5/24/2017 3 1 16 JOSE MERCEDES
E 5/25/2017 5/25/2017 3 1 17 GUEVARA
E 5/25/2017 5/25/2017 3 1 18 ELADIO REYES
E 5/26/2017 5/26/2017 3 1 19 FERNANDO GARCEZ LARREA
E 5/26/2017 5/26/2017 3 1 20 JOSE DIAZ
E 5/27/2017 5/27/2017 3 1 21 MANUEL ALARCON
E 5/27/2017 5/27/2017 3 1 22 JUAN SANTISTEBAN
E 5/31/2017 5/31/2017 3 1 23 JULIO SANTA CRUZ
CHICLAYO SRL MAYO

Base Imponible Exonerado IGV Total Percepción Detalle


41.53 0.00 7.47 49.00 0.00
207.63 0.00 37.37 245.00 0.00
0.00 0.00 0.00 0.00 0.00
62.29 0.00 11.21 73.50 0.00
186.86 0.00 33.64 220.50 0.00
20.76 0.00 3.74 24.50 0.00
62.29 0.00 11.21 73.50 0.00
20.76 0.00 3.74 24.50 0.00
124.58 0.00 22.42 147.00 0.00
83.05 0.00 14.95 98.00 0.00
103.81 0.00 18.69 122.50 0.00
20.76 0.00 3.74 24.50 0.00
207.63 0.00 37.37 245.00 0.00
20.76 0.00 3.74 24.50 0.00
20.76 0.00 3.74 24.50 0.00
41.53 0.00 7.47 49.00 0.00
20.76 0.00 3.74 24.50 0.00
41.53 0.00 7.47 49.00 0.00
20.76 0.00 3.74 24.50 0.00
440.68 0.00 79.32 520.00 0.00
20.76 0.00 3.74 24.50 0.00
41.53 0.00 7.47 49.00 0.00
249.15 0.00 44.85 294.00 0.00
83.05 0.00 14.95 98.00 0.00
20.76 0.00 3.74 24.50 0.00
207.63 0.00 37.37 245.00 0.00
20.76 0.00 3.74 24.50 0.00
41.53 0.00 7.47 49.00 0.00
23.31 0.00 4.19 27.50 0.00
20.76 0.00 3.74 24.50 0.00
2477.97 0.00 446.03 2924.00 0.00

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