Ventas 2018 4

FORMATO 14.
1: REGISTRO DE VENTAS E INGRESOS
PERIODO: ENERO - 2018

RUC: 20508034149
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL: DERIVADOS & LA CONSTRUCCION SRLTA
NÚMERO FECHA DE FECHA COMPROBANTE DE PAGO BASE IMPORTE

INFORMACIÓN DEL CLIENTE
CORRELATIVO EMISIÓN DEL DE O DOCUMENTO IMPONIBLE TOTAL
DEL REGISTRO O COMPROBANTE VENCIMIENTO N° SERIE O NÚMERO DOCUMENTO DE IDENTIDAD APELLIDOS Y NOMBRES, DE LA IGV Y/O IPM DEL
CÓDIGO UNICO DE PAGO Y/O PAGO TIPO N° DE SERIE DE LA TIPO DENOMINACIÓN OPERACIÓN COMPROBANTE
NÚMERO
DE LA OPERACIÓN O DOCUMENTO (TABLA 10) MAQUINA REGISTRADORA (TABLA 2) O RAZÓN SOCIAL GRAVADA DE PAGO
01 1/2/2018 1/2/2018 01 0001 19797 06 20543435661 PORTAFOLIO BAS Y ELECTRICIDAD SAC S/. 5.51 S/. 0.99 S/. 6.50
02 1/3/2018 1/3/2018 01 0001 19798 06 20390386924 COTRAT SAC S/. 13.56 S/. 2.44 S/. 16.00
03 1/3/2018 1/3/2018 01 0001 19799 06 20505182724 CORPORACION RUTTA SAC S/. 41.53 S/. 7.47 S/. 49.00
04 1/3/2018 1/3/2018 01 0001 19800 06 20402885549 EMPRESA SIDERURGICA DEL PERU SAA S/. 344.92 S/. 62.08 S/. 407.00
07 1/5/2018 1/5/2018 01 0001 19803 06 20506025169 JOVALCO INGENIEROS SRL S/. 23.31 S/. 4.19 S/. 27.50
09 1/4/2018 1/4/2018 01 0001 19805 06 20356608951 SERDA INGENIEROS EIRL S/. 16.95 S/. 3.05 S/. 20.00
10 1/4/2018 1/4/2018 01 0001 19806 06 20390386924 COTRAT SAC S/. 55.51 S/. 9.99 S/. 65.50
11 1/5/2018 1/5/2018 01 0001 19807 06 20545610672 GYS CENTRAL INDUSTRIAL SAC S/. 25.42 S/. 4.58 S/. 30.00
12 1/5/2018 1/5/2018 01 0001 19808 06 20131621311 CONSTRUCTORA Y SERVICIOS SA S/. 16.95 S/. 3.05 S/. 20.00
13 1/5/2018 1/5/2018 01 0001 19809 06 20390386924 COTRAT SAC S/. 116.10 S/. 20.90 S/. 137.00
15 1/8/2018 1/8/2018 01 0001 19811 06 20551496156 MANUFACTURAS CHARBEL TEX SAC S/. 79.41 S/. 14.29 S/. 93.70
16 1/8/2018 1/8/2018 01 0001 19812 06 20551496156 MANUFACTURAS CHARBEL TEX SAC S/. 37.29 S/. 6.71 S/. 44.00
17 1/8/2018 1/8/2018 01 0001 19813 06 20102310781 INDUSTRIAL PANDA SAC S/. 7.63 S/. 1.37 S/. 9.00
20 1/9/2018 1/9/2018 01 0001 19816 06 20535697818 MIBH SAC S/. 56.61 S/. 10.19 S/. 66.80
21 1/9/2018 1/9/2018 01 0001 19817 06 ANULADO S/. 0.00 S/. 0.00 S/. 0.00
22 1/10/2018 1/10/2018 01 0001 19818 06 20100192064 MOLY-COP ADESUR SA S/. 679.75 S/. 122.35 S/. 802.10
23 1/10/2018 1/10/2018 01 0001 19819 06 20213568672 PROGRESO PERU SAC S/. 76.27 S/. 13.73 S/. 90.00
24 1/10/2018 1/10/2018 01 0001 19820 06 20547806302 ROQUE PERU SAC S/. 23.73 S/. 4.27 S/. 28.00
25 1/10/2018 1/10/2018 01 0001 19821 06 ANULADO S/. 0.00 S/. 0.00 S/. 0.00
26 1/10/2018 1/10/2018 01 0001 19822 06 20525132278 VERKEN SAC S/. 1,186.44 S/. 213.56 S/. 1,400.00
27 1/11/2018 1/11/2018 01 0001 19823 06 20419574253 BONNETT EQUIPRENT SAC S/. 211.78 S/. 38.12 S/. 249.90
28 1/11/2018 1/11/2018 01 0001 19824 06 20600535243 DORENA CONSULTORES INFORMATICOS SAC S/. 6.78 S/. 1.22 S/. 8.00
29 1/12/2018 1/12/2018 01 0001 19825 06 20143289479 PAPELERA EL PACIFICO SA S/. 36.44 S/. 6.56 S/. 43.00
32 1/15/2018 1/15/2018 01 0001 19828 06 20525132278 VERKEN SAC S/. 140.68 S/. 25.32 S/. 166.00
33 1/15/2018 1/15/2018 01 0001 19829 06 20390386924 COTRAT SAC S/. 14.24 S/. 2.56 S/. 16.80
34 1/15/2018 1/15/2018 01 0001 19830 06 20390386924 COTRAT SAC S/. 149.15 S/. 26.85 S/. 176.00
35 1/16/2018 1/16/2018 01 0001 19831 06 20390386924 COTRAT SAC S/. 38.14 S/. 6.86 S/. 45.00
36 1/16/2018 1/16/2018 01 0001 19832 06 20486905302 TRANSPORTES FLORES HURTADO SRL S/. 7.63 S/. 1.37 S/. 9.00
37 1/16/2018 1/16/2018 01 0001 19833 06 20511030685 SEOING EIRL S/. 108.47 S/. 19.53 S/. 128.00
39 1/16/2018 1/16/2018 01 0001 19835 06 ANULADO S/. 0.00 S/. 0.00 S/. 0.00
41 1/17/2018 1/17/2018 01 0001 19837 06 20479694762 APOYO LOGISTICO CABAL SAC S/. 5.93 S/. 1.07 S/. 7.00
45 1/17/2018 1/17/2018 01 0001 19841 06 20535697818 MIBH SAC S/. 71.10 S/. 12.80 S/. 83.90
46 1/17/2018 1/17/2018 01 0001 19842 06 20110200201 QUINTIA SA S/. 68.22 S/. 12.28 S/. 80.50
48 1/18/2018 1/18/2018 01 0001 19844 06 20557473930 TEAM GRAM SAC S/. 25.42 S/. 4.58 S/. 30.00
49 1/18/2018 1/18/2018 01 0001 19845 06 ANULADO S/. 0.00 S/. 0.00 S/. 0.00
52 1/19/2018 1/19/2018 01 0001 19848 06 20602361030 SINA REALTY CORPORACTION SAC S/. 8.47 S/. 1.53 S/. 10.00
53 1/19/2018 1/19/2018 01 0001 19849 06 20117238530 INVERSIONES MARZALA SAC S/. 21.36 S/. 3.84 S/. 25.20
60 1/23/2018 1/23/2018 01 0001 19856 06 20523122569 INGIENERIA DE PINTURAS PERUANAS SAC S/. 102.63 S/. 18.47 S/. 121.10
62 1/25/2018 1/25/2018 01 0001 19858 06 20390386924 COLRAT SAC S/. 11.44 S/. 2.06 S/. 13.50
63 1/25/2018 1/25/2018 01 0001 19859 06 20520536761 MCM SOLUTIONS SRL S/. 30.08 S/. 5.41 S/. 35.50
67 1/26/2018 1/26/2018 01 0001 19863 06 10408668943 ROCIO DE LA CRUZ VALDEZ S/. 8.39 S/. 1.51 S/. 9.90
69 1/29/2018 1/29/2018 01 0001 19865 06 20489611695 CORPORACION FENIX SAC S/. 306.61 S/. 55.19 S/. 361.80
71 1/29/2018 1/29/2018 01 0001 19867 06 20535697818 MIBH SAC S/. 46.19 S/. 8.31 S/. 54.50
72 1/30/2018 1/30/2018 01 0001 19868 06 20392476581 S&V SORCEOS INDUSTRIALES SRL S/. 41.95 S/. 7.55 S/. 49.50
73 1/30/2018 1/30/2018 01 0001 19869 06 ANULADO S/. 0.00 S/. 0.00 S/. 0.00
74 1/30/2018 1/30/2018 01 0001 19870 06 20390386924 CONTRACT SAC S/. 16.95 S/. 3.05 S/. 20.00
75 1/31/2018 1/31/2018 01 0001 19871 06 20602213871 SIHCON INGIENERIA SAC S/. 46.69 S/. 8.40 S/. 55.10
77 1/31/2018 1/31/2018 01 0001 19873 06 20489611695 CORPORACION FENIX SAC S/. 405.93 S/. 73.07 S/. 479.00
78 1/31/2018 1/31/2018 01 0001 19874 06 20390386924 COTRAT SAC S/. 5.93 S/. 1.07 S/. 7.00
TOTAL S/. 8,757.84 S/. 1,576.41 S/. 10,334.40
BOLETAS
01 1/2/2018 1/2/2018 03 0001 31303 - S/. 7.20 S/. 1.30 S/. 8.50
02 1/2/2018 1/2/2018 03 0001 31304 - S/. 30.93 S/. 5.57 S/. 36.50
03 1/2/2018 1/2/2018 03 0001 31305 - S/. 4.24 S/. 0.76 S/. 5.00
04 1/2/2018 1/2/2018 03 0001 31306 - S/. 8.47 S/. 1.53 S/. 10.00
05 1/2/2018 1/2/2018 03 0001 31307 - S/. 6.78 S/. 1.22 S/. 8.00
06 1/2/2018 1/2/2018 03 0001 31308 - S/. 7.71 S/. 1.39 S/. 9.10
07 1/2/2018 1/2/2018 03 0001 31309 - S/. 9.15 S/. 1.65 S/. 10.80
08 1/2/2018 1/2/2018 03 0001 31310 - S/. 9.32 S/. 1.68 S/. 11.00
09 1/3/2018 1/3/2018 03 0001 31311 - S/. 71.61 S/. 12.89 S/. 84.50
10 1/3/2018 1/3/2018 03 0001 31312 - S/. 29.66 S/. 35.00 S/. 35.00
11 1/3/2018 1/3/2018 03 0001 31313 - S/. 22.46 S/. 4.04 S/. 26.50
12 1/3/2018 1/3/2018 03 0001 31314 - S/. 7.63 S/. 1.37 S/. 9.00
13 1/3/2018 1/3/2018 03 0001 31315 - S/. 16.95 S/. 3.05 S/. 20.00
14 1/3/2018 1/3/2018 03 0001 31316 - S/. 83.90 S/. 15.10 S/. 99.00
15 1/3/2018 1/3/2018 03 0001 31317 - S/. 3.81 S/. 0.69 S/. 4.50
16 1/3/2018 1/3/2018 03 0001 31318 - S/. 5.00 S/. 0.90 S/. 5.90
17 1/3/2018 1/3/2018 03 0001 31319 - S/. 11.02 S/. 1.98 S/. 13.00
18 1/3/2018 1/3/2018 03 0001 31320 - S/. 82.12 S/. 14.78 S/. 96.90
19 1/4/2018 1/4/2018 03 0001 31321 - S/. 34.75 S/. 6.25 S/. 41.00
20 1/4/2018 1/4/2018 03 0001 31322 - S/. 18.64 S/. 3.36 S/. 22.00
21 1/4/2018 1/4/2018 03 0001 31323 - S/. 14.41 S/. 2.59 S/. 17.00
22 1/4/2018 1/4/2018 03 0001 31324 - S/. 25.51 S/. 4.59 S/. 30.10
23 1/4/2018 1/4/2018 03 0001 31325 - S/. 29.66 S/. 5.34 S/. 35.00
24 1/4/2018 1/4/2018 03 0001 31326 - S/. 42.37 S/. 7.63 S/. 50.00
25 1/4/2018 1/4/2018 03 0001 31327 - S/. 4.66 S/. 0.84 S/. 5.50
26 1/4/2018 1/4/2018 03 0001 31328 - S/. 255.93 S/. 46.07 S/. 302.00
27 1/4/2018 1/4/2018 03 0001 31329 - S/. 53.31 S/. 9.59 S/. 62.90
28 1/4/2018 1/4/2018 03 0001 31330 - S/. 12.29 S/. 2.21 S/. 14.50
29 1/4/2018 1/4/2018 03 0001 31331 - S/. 6.86 S/. 1.24 S/. 8.10
30 1/4/2018 1/4/2018 03 0001 31332 - S/. 11.02 S/. 1.98 S/. 13.00
31 1/4/2018 1/4/2018 03 0001 31333 - S/. 20.76 S/. 3.74 S/. 24.50
32 1/4/2018 1/4/2018 03 0001 31334 - S/. 22.20 S/. 4.00 S/. 26.20
33 1/4/2018 1/4/2018 03 0001 31335 - S/. 16.44 S/. 2.96 S/. 19.40
34 1/4/2018 1/4/2018 03 0001 31336 - S/. 49.15 S/. 8.85 S/. 58.00
35 1/4/2018 1/4/2018 03 0001 31337 - S/. 18.64 S/. 3.36 S/. 22.00
36 1/4/2018 1/4/2018 03 0001 31338 - S/. 6.69 S/. 1.21 S/. 7.90
37 1/4/2018 1/4/2018 03 0001 31339 - S/. 37.29 S/. 6.71 S/. 44.00
38 1/5/2018 1/5/2018 03 0001 31340 - S/. 105.93 S/. 19.07 S/. 125.00
39 1/5/2018 1/5/2018 03 0001 31341 - S/. 11.02 S/. 1.98 S/. 13.00
40 1/5/2018 1/5/2018 03 0001 31342 - S/. 40.68 S/. 7.32 S/. 48.00
41 1/5/2018 1/5/2018 03 0001 31343 - S/. 7.63 S/. 1.37 S/. 9.00
42 1/5/2018 1/5/2018 03 0001 31344 - S/. 46.44 S/. 8.36 S/. 54.80
43 1/5/2018 1/5/2018 03 0001 31345 - S/. 14.24 S/. 2.56 S/. 16.80
44 1/5/2018 1/5/2018 03 0001 31346 - S/. 22.71 S/. 4.09 S/. 26.80
45 1/5/2018 1/5/2018 03 0001 31347 - S/. 15.25 S/. 2.75 S/. 18.00
46 1/5/2018 1/5/2018 03 0001 31348 - S/. 5.34 S/. 0.96 S/. 6.30
47 1/5/2018 1/5/2018 03 0001 31349 - S/. 4.24 S/. 0.76 S/. 5.00
48 1/5/2018 1/5/2018 03 0001 31350 - S/. 12.71 S/. 2.29 S/. 15.00
49 1/5/2018 1/5/2018 03 0001 31351 - S/. 37.29 S/. 6.71 S/. 44.00
50 1/5/2018 1/5/2018 03 0001 31352 - S/. 13.73 S/. 2.47 S/. 16.20
51 1/5/2018 1/5/2018 03 0001 31353 - S/. 11.36 S/. 2.04 S/. 13.40
52 1/8/2018 1/8/2018 03 0001 31354 - S/. 247.46 S/. 44.54 S/. 292.00
53 1/8/2018 1/8/2018 03 0001 31355 - S/. 3.39 S/. 0.61 S/. 4.00
54 1/8/2018 1/8/2018 03 0001 31356 - S/. 14.83 S/. 2.67 S/. 17.50
55 1/8/2018 1/8/2018 03 0001 31357 - S/. 28.47 S/. 5.13 S/. 33.60
56 1/8/2018 1/8/2018 03 0001 31358 - S/. 13.90 S/. 2.50 S/. 16.40
57 1/8/2018 1/8/2018 03 0001 31359 - S/. 23.73 S/. 4.27 S/. 28.00
58 1/8/2018 1/8/2018 03 0001 31360 - S/. 18.22 S/. 3.28 S/. 21.50
59 1/8/2018 1/8/2018 03 0001 31361 - S/. 18.73 S/. 3.37 S/. 22.10
60 1/9/2018 1/9/2018 03 0001 31362 - S/. 2.54 S/. 0.46 S/. 3.00
61 1/9/2018 1/9/2018 03 0001 31363 - S/. 33.90 S/. 6.10 S/. 40.00
62 1/9/2018 1/9/2018 03 0001 31364 - S/. 22.03 S/. 3.97 S/. 26.00
63 1/9/2018 1/9/2018 03 0001 31365 - S/. 17.03 S/. 3.07 S/. 20.10
64 1/9/2018 1/9/2018 03 0001 31366 - S/. 6.36 S/. 1.14 S/. 7.50
65 1/9/2018 1/9/2018 03 0001 31367 - S/. 32.20 S/. 5.80 S/. 38.00
66 1/9/2018 1/9/2018 03 0001 31368 - S/. 23.73 S/. 4.27 S/. 28.00
67 1/10/2018 1/10/2018 03 0001 31369 - S/. 5.08 S/. 0.92 S/. 6.00
68 1/10/2018 1/10/2018 03 0001 31370 - S/. 57.88 S/. 10.42 S/. 68.30
69 1/10/2018 1/10/2018 03 0001 31371 - S/. 216.95 S/. 39.05 S/. 256.00
70 1/10/2018 1/10/2018 03 0001 31372 - S/. 26.69 S/. 4.81 S/. 31.50
71 1/10/2018 1/10/2018 03 0001 31373 - S/. 5.93 S/. 1.07 S/. 7.00
72 1/10/2018 1/10/2018 03 0001 31374 - S/. 22.03 S/. 3.97 S/. 26.00
73 1/10/2018 1/10/2018 03 0001 31375 - S/. 7.63 S/. 1.37 S/. 9.00
74 1/10/2018 1/10/2018 03 0001 31376 - S/. 31.36 S/. 5.64 S/. 37.00
75 1/10/2018 1/10/2018 03 0001 31377 - S/. 50.85 S/. 9.15 S/. 60.00
76 1/10/2018 1/10/2018 03 0001 31378 - S/. 7.63 S/. 1.37 S/. 9.00
77 1/10/2018 1/10/2018 03 0001 31379 - S/. 124.58 S/. 22.42 S/. 147.00
78 1/11/2018 1/11/2018 03 0001 31380 - S/. 8.47 S/. 1.53 S/. 10.00
79 1/11/2018 1/11/2018 03 0001 31381 - S/. 12.71 S/. 2.29 S/. 15.00
80 1/11/2018 1/11/2018 03 0001 31382 - S/. 18.64 S/. 3.36 S/. 22.00
81 1/11/2018 1/11/2018 03 0001 31383 - S/. 31.27 S/. 5.63 S/. 36.90
82 1/11/2018 1/11/2018 03 0001 31384 - S/. 10.59 S/. 1.91 S/. 12.50
83 1/11/2018 1/11/2018 03 0001 31385 - S/. 5.93 S/. 1.07 S/. 7.00
84 1/11/2018 1/11/2018 03 0001 31386 - S/. 18.56 S/. 3.34 S/. 21.90
85 1/12/2018 1/12/2018 03 0001 31387 - S/. 74.58 S/. 13.42 S/. 88.00
86 1/12/2018 1/12/2018 03 0001 31388 - S/. 12.54 S/. 2.26 S/. 14.80
87 1/12/2018 1/12/2018 03 0001 31389 - S/. 20.93 S/. 3.77 S/. 24.70
88 1/15/2018 1/15/2018 03 0001 31390 - S/. 118.31 S/. 21.29 S/. 139.60
89 1/15/2018 1/15/2018 03 0001 31391 - S/. 25.85 S/. 4.65 S/. 30.50
90 1/15/2018 1/15/2018 03 0001 31392 - S/. 20.34 S/. 3.66 S/. 24.00
91 1/15/2018 1/15/2018 03 0001 31393 - S/. 5.08 S/. 0.92 S/. 6.00
92 1/15/2018 1/15/2018 03 0001 31394 - ANULADO S/. 0.00 S/. 0.00 S/. 0.00
93 1/15/2018 1/15/2018 03 0001 31395 - S/. 19.49 S/. 3.51 S/. 23.00
94 1/15/2018 1/15/2018 03 0001 31396 - S/. 11.02 S/. 1.98 S/. 13.00
95 1/15/2018 1/15/2018 03 0001 31397 - S/. 21.19 S/. 3.81 S/. 25.00
96 1/15/2018 1/15/2018 03 0001 31398 - S/. 39.83 S/. 7.17 S/. 47.00
97 1/15/2018 1/15/2018 03 0001 31399 - S/. 5.93 S/. 1.07 S/. 7.00
98 1/15/2018 1/15/2018 03 0001 31400 - S/. 44.07 S/. 7.93 S/. 52.00
99 1/15/2018 1/15/2018 03 0001 31401 - S/. 23.31 S/. 4.19 S/. 27.50
100 1/15/2018 1/15/2018 03 0001 31402 - S/. 9.50 S/. 1.71 S/. 9.00
101 1/15/2018 1/15/2018 03 0001 31403 - S/. 26.69 S/. 4.81 S/. 31.50
102 1/15/2018 1/15/2018 03 0001 31404 - S/. 18.64 S/. 3.36 S/. 22.00
103 1/15/2018 1/15/2018 03 0001 31405 - S/. 23.22 S/. 4.18 S/. 27.40
104 1/15/2018 1/15/2018 03 0001 31406 - S/. 5.93 S/. 1.07 S/. 7.00
105 1/16/2018 1/16/2018 03 0001 31407 - S/. 8.47 S/. 1.53 S/. 10.00
106 1/16/2018 1/16/2018 03 0001 31408 - S/. 19.92 S/. 3.58 S/. 23.50
107 1/16/2018 1/16/2018 03 0001 31409 - S/. 110.59 S/. 19.91 S/. 130.50
108 1/16/2018 1/16/2018 03 0001 31410 - S/. 25.42 S/. 4.58 S/. 30.00
109 1/16/2018 1/16/2018 03 0001 31411 - S/. 36.27 S/. 6.53 S/. 42.80
110 1/16/2018 1/16/2018 03 0001 31412 - S/. 3.81 S/. 0.69 S/. 4.50
111 1/17/2018 1/17/2018 03 0001 31413 - S/. 26.69 S/. 4.81 S/. 31.50
112 1/17/2018 1/17/2018 03 0001 31414 - S/. 89.83 S/. 16.17 S/. 106.00
113 1/17/2018 1/17/2018 03 0001 31415 - S/. 11.02 S/. 1.98 S/. 13.00
114 1/17/2018 1/17/2018 03 0001 31416 - S/. 5.51 S/. 0.99 S/. 6.50
115 1/17/2018 1/17/2018 03 0001 31417 - S/. 199.15 S/. 35.85 S/. 235.00
116 1/17/2018 1/17/2018 03 0001 31418 - S/. 18.64 S/. 3.36 S/. 22.00
117 1/17/2018 1/17/2018 03 0001 31419 - S/. 55.93 S/. 10.07 S/. 66.00
118 1/17/2018 1/17/2018 03 0001 31420 - S/. 15.68 S/. 2.82 S/. 18.50
119 1/17/2018 1/17/2018 03 0001 31421 - S/. 15.68 S/. 2.82 S/. 18.50
120 1/18/2018 1/18/2018 03 0001 31422 - S/. 22.03 S/. 3.97 S/. 26.00
121 1/18/2018 1/18/2018 03 0001 31423 - S/. 6.78 S/. 1.22 S/. 8.00
122 1/18/2018 1/18/2018 03 0001 31424 - S/. 42.37 S/. 7.63 S/. 50.00
123 1/18/2018 1/18/2018 03 0001 31425 - S/. 22.03 S/. 3.97 S/. 26.00
124 1/18/2018 1/18/2018 03 0001 31426 - S/. 11.86 S/. 2.14 S/. 14.00
125 1/18/2018 1/18/2018 03 0001 31427 - S/. 77.71 S/. 13.99 S/. 91.70
126 1/18/2018 1/18/2018 03 0001 31428 - S/. 23.22 S/. 4.18 S/. 27.40
127 1/18/2018 1/18/2018 03 0001 31429 - S/. 11.86 S/. 2.14 S/. 14.00
128 1/18/2018 1/18/2018 03 0001 31430 - S/. 27.80 S/. 5.00 S/. 32.80
129 1/18/2018 1/18/2018 03 0001 31431 - S/. 11.02 S/. 1.98 S/. 13.00
130 1/18/2018 1/18/2018 03 0001 31432 - S/. 12.12 S/. 2.18 S/. 14.30
131 1/19/2018 1/19/2018 03 0001 31433 - S/. 77.71 S/. 13.99 S/. 91.70
132 1/19/2018 1/19/2018 03 0001 31434 - S/. 9.32 S/. 1.68 S/. 11.00
133 1/19/2018 1/19/2018 03 0001 31435 - S/. 8.14 S/. 1.46 S/. 9.60
134 1/19/2018 1/19/2018 03 0001 31436 - S/. 7.20 S/. 1.30 S/. 8.50
135 1/19/2018 1/19/2018 03 0001 31437 - S/. 12.29 S/. 2.21 S/. 14.50
136 1/19/2018 1/19/2018 03 0001 31438 - S/. 13.56 S/. 2.44 S/. 16.00
137 1/19/2018 1/19/2018 03 0001 31439 - S/. 1,439.83 S/. 259.17 S/. 1,699.00
138 1/19/2018 1/19/2018 03 0001 31440 - S/. 5.08 S/. 0.92 S/. 6.00
139 1/19/2018 1/19/2018 03 0001 31441 - S/. 9.32 S/. 1.68 S/. 11.00
140 1/19/2018 1/19/2018 03 0001 31442 - S/. 3.81 S/. 0.69 S/. 4.50
141 1/19/2018 1/19/2018 03 0001 31443 - S/. 29.24 S/. 5.26 S/. 34.50
142 1/19/2018 1/19/2018 03 0001 31444 - S/. 22.03 S/. 3.97 S/. 26.00
143 1/19/2018 1/19/2018 03 0001 31445 - S/. 92.37 S/. 16.63 S/. 109.00
144 1/19/2018 1/19/2018 03 0001 31446 - S/. 13.98 S/. 2.52 S/. 16.50
145 1/20/2018 1/20/2018 03 0001 31447 - S/. 20.59 S/. 3.71 S/. 24.30
146 1/20/2018 1/20/2018 03 0001 31448 - S/. 7.71 S/. 1.39 S/. 9.10
147 1/20/2018 1/20/2018 03 0001 31449 - S/. 22.03 S/. 3.97 S/. 26.00
148 1/20/2018 1/20/2018 03 0001 31450 - S/. 2.37 S/. 0.43 S/. 2.80
149 1/20/2018 1/20/2018 03 0001 31451 - S/. 11.69 S/. 2.11 S/. 13.80
150 1/20/2018 1/20/2018 03 0001 31452 - S/. 23.73 S/. 4.27 S/. 28.00
151 1/20/2018 1/20/2018 03 0001 31453 - S/. 4.66 S/. 0.84 S/. 5.50
152 1/22/2018 1/22/2018 03 0001 31454 - S/. 13.14 S/. 2.36 S/. 15.50
153 1/22/2018 1/22/2018 03 0001 31455 - S/. 7.46 S/. 1.34 S/. 8.80
154 1/22/2018 1/22/2018 03 0001 31456 - S/. 5.76 S/. 1.04 S/. 6.80
155 1/22/2018 1/22/2018 03 0001 31457 - S/. 6.36 S/. 1.14 S/. 7.50
156 1/22/2018 1/22/2018 03 0001 31458 - S/. 6.36 S/. 1.14 S/. 7.50
157 1/22/2018 1/22/2018 03 0001 31459 - S/. 5.93 S/. 1.07 S/. 7.00
158 1/22/2018 1/22/2018 03 0001 31460 - S/. 13.47 S/. 2.43 S/. 15.90
159 1/22/2018 1/22/2018 03 0001 31461 - S/. 11.19 S/. 2.01 S/. 13.20
160 1/22/2018 1/22/2018 03 0001 31462 - S/. 21.02 S/. 3.78 S/. 24.80
161 1/22/2018 1/22/2018 03 0001 31463 - S/. 19.83 S/. 3.57 S/. 23.40
162 1/23/2018 1/23/2018 03 0001 31464 - S/. 48.31 S/. 8.69 S/. 57.00
163 1/23/2018 1/23/2018 03 0001 31465 - S/. 9.32 S/. 1.68 S/. 11.00
164 1/23/2018 1/23/2018 03 0001 31466 - S/. 6.36 S/. 1.14 S/. 7.50
165 1/23/2018 1/23/2018 03 0001 31467 - S/. 22.88 S/. 4.12 S/. 27.00
166 1/23/2018 1/23/2018 03 0001 31468 - S/. 7.20 S/. 1.30 S/. 8.50
167 1/23/2018 1/23/2018 03 0001 31469 - S/. 21.19 S/. 3.81 S/. 25.00
168 1/24/2018 1/24/2018 03 0001 31470 - S/. 4.24 S/. 0.76 S/. 5.00
169 1/24/2018 1/24/2018 03 0001 31471 - S/. 35.00 S/. 6.30 S/. 41.30
170 1/24/2018 1/24/2018 03 0001 31472 - S/. 22.03 S/. 3.97 S/. 26.00
171 1/24/2018 1/24/2018 03 0001 31473 - S/. 16.95 S/. 3.05 S/. 20.00
172 1/24/2018 1/24/2018 03 0001 31474 - S/. 10.25 S/. 1.85 S/. 12.10
173 1/24/2018 1/24/2018 03 0001 31475 - S/. 7.63 S/. 1.37 S/. 9.00
174 1/24/2018 1/24/2018 03 0001 31476 - S/. 45.76 S/. 8.24 S/. 54.00
175 1/24/2018 1/24/2018 03 0001 31477 - S/. 9.75 S/. 1.75 S/. 11.50
176 1/24/2018 1/24/2018 03 0001 31478 - S/. 8.47 S/. 1.53 S/. 10.00
177 1/25/2018 1/25/2018 03 0001 31479 - S/. 38.56 S/. 6.94 S/. 45.50
178 1/25/2018 1/25/2018 03 0001 31480 - S/. 125.25 S/. 22.55 S/. 147.80
179 1/25/2018 1/25/2018 03 0001 31481 - S/. 9.15 S/. 1.65 S/. 10.80
180 1/25/2018 1/25/2018 03 0001 31482 - S/. 13.14 S/. 2.36 S/. 15.50
181 1/25/2018 1/25/2018 03 0001 31483 - S/. 19.75 S/. 3.55 S/. 23.30
182 1/25/2018 1/25/2018 03 0001 31484 - S/. 44.07 S/. 7.93 S/. 52.00
183 1/25/2018 1/25/2018 03 0001 31485 - S/. 4.92 S/. 0.88 S/. 5.80
184 1/25/2018 1/25/2018 03 0001 31486 - S/. 216.95 S/. 39.05 S/. 256.00
185 1/26/2018 1/26/2018 03 0001 31487 - S/. 28.39 S/. 5.11 S/. 33.50
186 1/26/2018 1/26/2018 03 0001 31488 - S/. 7.20 S/. 1.30 S/. 8.50
187 1/26/2018 1/26/2018 03 0001 31489 - S/. 14.58 S/. 2.62 S/. 17.20
188 1/26/2018 1/26/2018 03 0001 31490 - S/. 8.14 S/. 1.46 S/. 9.60
189 1/26/2018 1/26/2018 03 0001 31491 - S/. 38.98 S/. 7.02 S/. 46.00
190 1/26/2018 1/26/2018 03 0001 31492 - S/. 10.17 S/. 1.83 S/. 12.00
191 1/26/2018 1/26/2018 03 0001 31493 - S/. 5.93 S/. 1.07 S/. 7.00
192 1/26/2018 1/26/2018 03 0001 31494 - S/. 77.12 S/. 13.88 S/. 91.00
193 1/26/2018 1/26/2018 03 0001 31495 - S/. 4.41 S/. 0.79 S/. 5.20
194 1/27/2018 1/27/2018 03 0001 31496 - S/. 36.44 S/. 6.56 S/. 43.00
195 1/27/2018 1/27/2018 03 0001 31497 - S/. 58.14 S/. 10.46 S/. 68.60
196 1/28/2018 1/28/2018 03 0001 31498 - S/. 7.63 S/. 1.37 S/. 9.00
197 1/28/2018 1/28/2018 03 0001 31499 - S/. 148.31 S/. 26.69 S/. 175.00
198 1/28/2018 1/28/2018 03 0001 31500 - S/. 389.83 S/. 70.17 S/. 460.00
199 1/28/2018 1/28/2018 03 0001 31501 - S/. 25.00 S/. 4.50 S/. 29.50
200 1/28/2018 1/28/2018 03 0001 31502 - S/. 19.07 S/. 3.43 S/. 22.50
201 1/29/2018 1/29/2018 03 0001 31503 - S/. 5.08 S/. 0.92 S/. 6.00
202 1/29/2018 1/29/2018 03 0001 31504 - S/. 59.32 S/. 10.68 S/. 70.00
203 1/29/2018 1/29/2018 03 0001 31505 - S/. 143.22 S/. 25.78 S/. 169.00
204 1/29/2018 1/29/2018 03 0001 31506 - S/. 97.46 S/. 17.54 S/. 115.00
205 1/29/2018 1/29/2018 03 0001 31507 - S/. 20.59 S/. 3.71 S/. 24.30
206 1/29/2018 1/29/2018 03 0001 31508 - S/. 30.51 S/. 5.49 S/. 36.00
207 1/30/2018 1/30/2018 03 0001 31509 - S/. 40.68 S/. 7.32 S/. 48.00
208 1/30/2018 1/30/2018 03 0001 31510 - S/. 11.86 S/. 2.14 S/. 14.00
209 1/30/2018 1/30/2018 03 0001 31511 - S/. 13.73 S/. 2.47 S/. 16.20
210 1/30/2018 1/30/2018 03 0001 31512 - S/. 101.69 S/. 18.31 S/. 120.00
211 1/30/2018 1/30/2018 03 0001 31513 - S/. 145.93 S/. 26.27 S/. 172.20
212 1/31/2018 1/31/2018 03 0001 31514 - S/. 19.49 S/. 3.51 S/. 23.00
213 1/31/2018 1/31/2018 03 0001 31515 - S/. 40.68 S/. 7.32 S/. 48.00
214 1/31/2018 1/31/2018 03 0001 31516 - S/. 25.93 S/. 4.67 S/. 30.60
215 1/31/2018 1/31/2018 03 0001 31517 - S/. 6.61 S/. 1.19 S/. 7.80
216 1/31/2018 1/31/2018 03 0001 31518 - S/. 22.03 S/. 3.97 S/. 26.00
217 1/31/2018 1/31/2018 03 0001 31519 - S/. 38.14 S/. 6.86 S/. 45.00
TOTAL S/. 8,449.07 S/. 1,520.83 S/. 9,969.90
FORMATO 14.1: REGISTRO DE VENTAS E INGRESOS
PERIODO: FEBRERO - 2018

RUC: 20508034149
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL:
NÚMERO FECHA DE
CORRELATIVO EMISIÓN DEL
DEL REGISTRO O COMPROBANTE
CÓDIGO UNICO DE PAGO
DE LA OPERACIÓN O DOCUMENTO
01 2/1/2018
02 2/2/2018
03 2/2/2018
04 2/2/2018
05 2/2/2018
06 2/2/2018
07 2/2/2018
08 2/2/2018
09 2/3/2018
10 2/5/2018
11 2/5/2018
12 2/5/2018
13 2/5/2018
14 2/5/2018
15 2/5/2018
16 2/6/2018
17 2/6/2018
18 2/6/2018
19 2/6/2018
20 2/6/2018
21 2/6/2018
22 2/6/2018
23 2/6/2018
24 2/8/2018
25 2/8/2018
26 2/8/2018
27 2/8/2018
28 2/8/2018
29 2/8/2018
30 2/9/2018
31 2/9/2018
32 2/11/2018
33 2/12/2018
34 2/12/2018
35 2/12/2018
36 2/13/2018
37 2/13/2018
38 2/13/2018
39 2/14/2018
40 2/15/2018
41 2/15/2018
42 2/16/2018
43 2/16/2018
44 2/17/2018
45 2/17/2018
46 2/17/2018
47 2/18/2018
48 2/19/2018
49 2/19/2018
50 2/19/2018
51 2/19/2018
52 2/19/2018
53 2/20/2018
54 2/20/2018
55 2/20/2018
56 2/22/2018
57 2/22/2018
58 2/22/2018
59 2/22/2018
60 2/23/2018
61 2/23/2018
62 2/23/2018
63 2/23/2018
64 2/24/2018
65 2/24/2018
66 2/26/2018
67 2/26/2018
68 2/26/2018
69 2/26/2018
70 2/27/2018
71 2/27/2018
72 2/27/2018
73 2/27/2018
74 2/27/2018
75 2/27/2018
76 2/27/2018
77 2/27/2018
78 2/28/2018
79 2/28/2018
80 2/28/2018
81 2/28/2018
82 2/28/2018
BOLETAS
01 2/1/2018
02 2/1/2018
03 2/1/2018
04 2/1/2018
05 2/1/2018
06 2/1/2018
07 2/1/2018
08 2/1/2018
09 2/1/2018
10 2/2/2018
11 2/2/2018
12 2/2/2018
13 2/2/2018
14 2/2/2018
15 2/2/2018
16 2/2/2018
17 2/2/2018
18 2/2/2018
19 2/3/2018
20 2/4/2018
21 2/4/2018
22 2/5/2018
23 2/5/2018
24 2/5/2018
25 2/5/2018
26 2/5/2018
27 2/5/2018
28 2/6/2018
29 2/6/2018
30 2/6/2018
31 2/6/2018
32 2/6/2018
33 2/6/2018
34 2/7/2018
35 2/7/2018
36 2/7/2018
37 2/8/2018
38 2/8/2018
39 2/8/2018
40 2/8/2018
41 2/8/2018
42 2/8/2018
43 2/8/2018
44 2/9/2018
45 2/9/2018
46 2/11/2018
47 2/11/2018
48 2/11/2018
49 2/11/2018
50 2/11/2018
51 2/12/2018
52 2/12/2018
53 2/12/2018
54 2/12/2018
55 2/13/2018
56 2/13/2018
57 2/13/2018
58 2/14/2018
59 2/14/2018
60 2/14/2018
61 2/15/2018
62 2/15/2018
63 2/15/2018
64 2/15/2018
65 2/15/2018
66 2/15/2018
67 2/15/2018
68 2/15/2018
69 2/15/2018
70 2/15/2018
71 2/15/2018
72 2/15/2018
73 2/15/2018
74 2/15/2018
75 2/15/2018
76 2/16/2018
77 2/16/2018
78 2/16/2018
79 2/16/2018
80 2/16/2018
81 2/16/2018
82 2/16/2018
83 2/17/2018
84 2/17/2018
85 2/17/2018
86 2/19/2018
87 2/19/2018
88 2/19/2018
89 2/19/2018
90 2/19/2018
91 2/19/2018
92 2/19/2018
93 2/19/2018
94 2/19/2018
95 2/19/2018
96 2/19/2018
97 2/20/2018
98 2/20/2018
99 2/20/2018
100 2/20/2018
101 2/20/2018
102 2/20/2018
103 2/20/2018
104 2/20/2018
105 2/20/2018
106 2/21/2018
107 2/21/2018
108 2/21/2018
109 2/21/2018
110 2/21/2018
111 2/21/2018
112 2/21/2018
113 2/21/2018
114 2/21/2018
115 2/21/2018
116 2/22/2018
117 2/22/2018
118 2/22/2018
119 2/22/2018
120 2/22/2018
121 2/22/2018
122 2/23/2018
123 2/23/2018
124 2/24/2018
125 2/24/2018
126 2/24/2018
127 2/24/2018
128 2/24/2018
129 2/24/2018
130 2/24/2018
131 2/24/2018
132 2/24/2018
133 2/24/2018
134 2/24/2018
135 2/24/2018
136 2/24/2018
137 2/24/2018
138 2/24/2018
139 2/26/2018
140 2/26/2018
141 2/26/2018
142 2/26/2018
143 2/26/2018
144 2/26/2018
145 2/26/2018
146 2/26/2018
147 2/26/2018
148 2/26/2018
149 2/26/2018
150 2/27/2018
151 2/27/2018
152 2/27/2018
153 2/27/2018
154 2/27/2018
155 2/27/2018
156 2/27/2018
157 2/27/2018
158 2/27/2018
159 2/27/2018
160 2/27/2018
161 2/27/2018
162 2/27/2018
163 2/27/2018
164 2/27/2018
165 2/28/2018
166 2/28/2018
167 2/28/2018
168 2/28/2018
169 2/28/2018
170 2/28/2018
171 2/28/2018
172 2/28/2018
173 2/28/2018
174 2/28/2018
175 2/28/2018
176 2/28/2018
177 2/28/2018
178 2/28/2018
179 2/28/2018
180 2/28/2018
181 2/28/2018
182 2/28/2018
183 2/28/2018
184 2/28/2018
185 2/28/2018
186 2/28/2018
NTAS E INGRESOS
IÓN O RAZÓN SOCIAL: DECONST SRL
FECHA COMPROBANTE DE PAGO
DE O DOCUMENTO
VENCIMIENTO
Y/O PAGO TIPO
(TABLA 10)
2/1/2018 01
2/2/2018 01
2/2/2018 01
2/2/2018 01
2/2/2018 01
2/2/2018 01
2/2/2018 01
2/2/2018 01
2/3/2018 01
2/5/2018 01
2/5/2018 01
2/5/2018 01
2/5/2018 01
2/5/2018 01
2/5/2018 01
2/6/2018 01
2/6/2018 01
2/6/2018 01
2/6/2018 01
2/6/2018 01
2/6/2018 01
2/6/2018 01
2/6/2018 01
2/8/2018 01
2/8/2018 01
2/8/2018 01
2/8/2018 01
2/8/2018 01
2/8/2018 01
2/9/2018 01
2/9/2018 01
2/11/2018 01
2/12/2018 01
2/12/2018 01
2/12/2018 01
2/13/2018 01
2/13/2018 01
2/13/2018 01
2/14/2018 01
2/15/2018 01
2/15/2018 01
2/16/2018 01
2/16/2018 01
2/17/2018 01
2/17/2018 01
2/17/2018 01
2/18/2018 01
2/19/2018 01
2/19/2018 01
2/19/2018 01
2/19/2018 01
2/19/2018 01
2/20/2018 01
2/20/2018 01
2/20/2018 01
2/22/2018 01
2/22/2018 01
2/22/2018 01
2/22/2018 01
2/23/2018 01
2/23/2018 01
2/23/2018 01
2/23/2018 01
2/24/2018 01
2/24/2018 01
2/26/2018 01
2/26/2018 01
2/26/2018 01
2/26/2018 01
2/27/2018 01
2/27/2018 01
2/27/2018 01
2/27/2018 01
2/27/2018 01
2/27/2018 01
2/27/2018 01
2/27/2018 01
2/28/2018 01
2/28/2018 01
2/28/2018 01
2/28/2018 01
2/28/2018 01
2/1/2018 03
2/1/2018 03
2/1/2018 03
2/1/2018 03
2/1/2018 03
2/1/2018 03
2/1/2018 03
2/1/2018 03
2/1/2018 03
2/2/2018 03
2/2/2018 03
2/2/2018 03
2/2/2018 03
2/2/2018 03
2/2/2018 03
2/2/2018 03
2/2/2018 03
2/2/2018 03
2/3/2018 03
2/4/2018 03
2/4/2018 03
2/5/2018 03
2/5/2018 03
2/5/2018 03
2/5/2018 03
2/5/2018 03
2/5/2018 03
2/6/2018 03
2/6/2018 03
2/6/2018 03
2/6/2018 03
2/6/2018 03
2/6/2018 03
2/7/2018 03
2/7/2018 03
2/7/2018 03
2/8/2018 03
2/8/2018 03
2/8/2018 03
2/8/2018 03
2/8/2018 03
2/8/2018 03
2/8/2018 03
2/9/2018 03
2/9/2018 03
2/11/2018 03
2/11/2018 03
2/11/2018 03
2/11/2018 03
2/11/2018 03
2/12/2018 03
2/12/2018 03
2/12/2018 03
2/12/2018 03
2/13/2018 03
2/13/2018 03
2/13/2018 03
2/14/2018 03
2/14/2018 03
2/14/2018 03
2/15/2018 03
2/15/2018 03
2/15/2018 03
2/15/2018 03
2/15/2018 03
2/15/2018 03
2/15/2018 03
2/15/2018 03
2/15/2018 03
2/15/2018 03
2/15/2018 03
2/15/2018 03
2/15/2018 03
2/15/2018 03
2/15/2018 03
2/16/2018 03
2/16/2018 03
2/16/2018 03
2/16/2018 03
2/16/2018 03
2/16/2018 03
2/16/2018 03
2/17/2018 03
2/17/2018 03
2/17/2018 03
2/19/2018 03
2/19/2018 03
2/19/2018 03
2/19/2018 03
2/19/2018 03
2/19/2018 03
2/19/2018 03
2/19/2018 03
2/19/2018 03
2/19/2018 03
2/19/2018 03
2/20/2018 03
2/20/2018 03
2/20/2018 03
2/20/2018 03
2/20/2018 03
2/20/2018 03
2/20/2018 03
2/20/2018 03
2/20/2018 03
2/21/2018 03
2/21/2018 03
2/21/2018 03
2/21/2018 03
2/21/2018 03
2/21/2018 03
2/21/2018 03
2/21/2018 03
2/21/2018 03
2/21/2018 03
2/22/2018 03
2/22/2018 03
2/22/2018 03
2/22/2018 03
2/22/2018 03
2/22/2018 03
2/23/2018 03
2/23/2018 03
2/24/2018 03
2/24/2018 03
2/24/2018 03
2/24/2018 03
2/24/2018 03
2/24/2018 03
2/24/2018 03
2/24/2018 03
2/24/2018 03
2/24/2018 03
2/24/2018 03
2/24/2018 03
2/24/2018 03
2/24/2018 03
2/24/2018 03
2/26/2018 03
2/26/2018 03
2/26/2018 03
2/26/2018 03
2/26/2018 03
2/26/2018 03
2/26/2018 03
2/26/2018 03
2/26/2018 03
2/26/2018 03
2/26/2018 03
2/27/2018 03
2/27/2018 03
2/27/2018 03
2/27/2018 03
2/27/2018 03
2/27/2018 03
2/27/2018 03
2/27/2018 03
2/27/2018 03
2/27/2018 03
2/27/2018 03
2/27/2018 03
2/27/2018 03
2/27/2018 03
2/27/2018 03
2/28/2018 03
2/28/2018 03
2/28/2018 03
2/28/2018 03
2/28/2018 03
2/28/2018 03
2/28/2018 03
2/28/2018 03
2/28/2018 03
2/28/2018 03
2/28/2018 03
2/28/2018 03
2/28/2018 03
2/28/2018 03
2/28/2018 03
2/28/2018 03
2/28/2018 03
2/28/2018 03
2/28/2018 03
2/28/2018 03
2/28/2018 03
2/28/2018 03
PROBANTE DE PAGO
O DOCUMENTO
N° SERIE O NÚMERO
N° DE SERIE DE LA
MAQUINA
REGISTRADORA
0001 019880
0001 019881
0001 019882
0001 019883
0001 019884
0001 019885
0001 019886
0001 019887
0001 019888
0001 019889
0001 019890
0001 019891
0001 019892
0001 019893
0001 019894
0001 019895
0001 019896
0001 019897
0001 019898
0001 019899
0001 019900
0001 019901
0001 019902
0001 019903
0001 019904
0001 019905
0001 019906
0001 019907
0001 019908
0001 019909
0001 019910
0001 019911
0001 019912
0001 019913
0001 019914
0001 019915
0001 019916
0001 019917
0001 019918
0001 019919
0001 019920
0001 019921
0001 019922
0001 019923
0001 019924
0001 019925
0001 019926
0001 019927
0001 019928
0001 019929
0001 019930
0001 019931
0001 019932
0001 019933
0001 019934
0001 019935
0001 019936
0001 019937
0001 019938
0001 019939
0001 019940
0001 019941
0001 019942
0001 019943
0001 019944
0001 019945
0001 019946
0001 019947
0001 019948
0001 019949
0001 019950
0001 019951
0001 019952
0001 019953
0001 019954
0001 019955
0001 019956
0001 019957
0001 019958
0001 019959
0001 019960
0001 019961
0001 0031520
0001 0031521
0001 0031522
0001 0031523
0001 0031524
0001 0031525
0001 0031526
0001 0031527
0001 0031528
0001 0031529
0001 0031530
0001 0031531
0001 0031532
0001 0031533
0001 0031534
0001 0031535
0001 0031536
0001 0031537
0001 0031538
0001 0031539
0001 0031540
0001 0031541
0001 0031542
0001 0031543
0001 0031544
0001 0031545
0001 0031546
0001 0031547
0001 0031548
0001 0031549
0001 0031550
0001 0031551
0001 0031552
0001 0031553
0001 0031554
0001 0031555
0001 0031556
0001 0031557
0001 0031558
0001 0031559
0001 0031560
0001 0031561
0001 0031562
0001 0031563
0001 0031564
0001 0031565
0001 0031566
0001 0031567
0001 0031568
0001 0031569
0001 0031570
0001 0031571
0001 0031572
0001 0031573
0001 0031574
0001 0031575
0001 0031576
0001 0031577
0001 0031578
0001 0031579
0001 0031580
0001 0031581
0001 0031582
0001 0031583
0001 0031584
0001 0031585
0001 0031586
0001 0031587
0001 0031588
0001 0031589
0001 0031590
0001 0031591
0001 0031592
0001 0031593
0001 0031594
0001 0031595
0001 0031596
0001 0031597
0001 0031598
0001 0031599
0001 0031600
0001 0031601
0001 0031602
0001 0031603
0001 0031604
0001 0031605
0001 0031606
0001 0031607
0001 0031608
0001 0031609
0001 0031610
0001 0031611
0001 0031612
0001 0031613
0001 0031614
0001 0031615
0001 0031616
0001 0031617
0001 0031618
0001 0031619
0001 0031620
0001 0031621
0001 0031622
0001 0031623
0001 0031624
0001 0031625
0001 0031626
0001 0031627
0001 0031628
0001 0031629
0001 0031630
0001 0031631
0001 0031632
0001 0031633
0001 0031634
0001 0031635
0001 0031636
0001 0031637
0001 0031638
0001 0031639
0001 0031640
0001 0031641
0001 0031642
0001 0031643
0001 0031644
0001 0031645
0001 0031646
0001 0031647
0001 0031648
0001 0031649
0001 0031650
0001 0031651
0001 0031652
0001 0031653
0001 0031654
0001 0031655
0001 0031656
0001 0031657
0001 0031658
0001 0031659
0001 0031660
0001 0031661
0001 0031662
0001 0031663
0001 0031664
0001 0031665
0001 0031666
0001 0031667
0001 0031668
0001 0031669
0001 0031670
0001 0031671
0001 0031672
0001 0031673
0001 0031674
0001 0031675
0001 0031676
0001 0031677
0001 0031678
0001 0031679
0001 0031680
0001 0031681
0001 0031682
0001 0031683
0001 0031684
0001 0031685
0001 0031686
0001 0031687
0001 0031688
0001 0031689
0001 0031690
0001 0031691
0001 0031692
0001 0031693
0001 0031694
0001 0031695
0001 0031696
0001 0031697
0001 0031698
0001 0031699
0001 0031700
0001 0031701
0001 0031702
0001 0031703
0001 0031704
0001 0031705
DOCUMENTO DE IDENTIDAD
TIPO
NÚMERO
(TABLA 2)
06 20512306391
06 20390386924
06 20508034149
06
06 20489611695
06 20489611695
06 20512581936
06 20546435602
06 20390386924
06 20547806302
06 20474868312
06 20390386924
06 20535697818
06 20101759416
06
06 10420714365
06 20101759416
06 10060366671
06 20402885549
06 20402885549
06 20402885549
06
06 20402885549
06 20547806302
06 20102759416
06 20508178906
06 10061636736
06 10061636736
06 20547806302
06 20100287791
06 20390386924
06 20213568672
06 20100192064
06 20390386924
06 20535697818
06 2050804149
06 20510460643
06 20602213871
06 20554873759
06 20102310781
06 20102310781
06 20100192064
06 20390386924
06
06 20543075192
06 20512581936
06 20506522464
06 20535697818
06 20506522464
06 20390386924
06
06 20463600792
06 20100192064
06 20100192064
06 20402885549
06 20505182724
06
06 20525132278
06 20100192064
06 20523122569
06 20402885549
06 20402885549
06 20600535243
06 20511030685
06 20102310781
06 20511030685
06 20511030685
06 20492211690
06 20100192064
06 20602654924
06 20390386924
06 10404549440
06 20489611695
06 20335638418
06 20535697818
06 20511030685
06 20100192064
06 10061636736
06 20402885549
06 20505182724
06 20402885549
06 20511030685
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ACIÓN DEL CLIENTE
APELLIDOS Y NOMBRES,
DENOMINACIÓN
O RAZÓN SOCIAL
FAMICENTER EIRL
COTRAT SAC
CORPORACION FENIX SAC
ANULADO

CLINCH COMPANY SAC
PIOENCO SAC
COTRAT SAC
PEQUE PERU SAC
SC INGENERIA Y CONSTRUCCION SAC
COTRAT SAC
MIBH SAC
TRANSPORTE ZETRANSA SAC
ANULADO
MAGALY KARIN MANOSALVA CHAVEZ
MARUJA MATHIVES CARBONEL
EMPRESA SIDERURGICA DEL PERU SAA
ANULADO
PEQUE PERU SAC
SAGRADO CORAZON DE LA MOLINA SAC
JULIO PRELLWITZ GALARZA
JULIO PRELLWITZ GALARZA
REQUE PERU SAC
INSTITUTO QUIMIOTERAPICO SA
COTRAT SAC
PROGRESO PERU SAC
MOLY-COP ADESUR SA
COTRAT SAC
MIBH SAC
SITICON INGIENERIA SAC
RCA TECNICOS SAC
SITICON INGIENERIA SAC
TEXTIL PERUVIAN EXPORT SAC
INDUSTRIAL PARDA SAC
MOLY-COP ADESUR SA
COTRAT SAC
ANULADO
H&G INGENIEROS SAC
CLIMATIC COMPANY SAC
PEPE ISKRA SRL
MIBH SAC
PEPE ISKRA SRL
COTRAT SAC
ANULADO
BOUSTELLA SA
MOLY-COP ADESUR SA
MOLY-COP ADESUR SA
CORPORACION RUTTA SAC
ANULADO
VERKEN SAC
MOLY-COP ADESUR SA
INGENIA DE PINTURAS PERUANAS SAC
DOMENA CONSULTORES INFISMATICOS SAC
SEOING EIRL
SEOING EIRL
SEOING EIRL
CONDUCTOR GENCO SAC
MOLY-COP ADESUR SA
HYDRAULICS SOLUTION SAC
COTRAT SAC
JONATHAN DAVID BARZOLO BUENO
IEP RITA CASTRO RAMOS
MIBH SAC
SEDING EIRL
MOLY-COP ADESUR SA
JULIO PRELIWITZ GALAZZA
CORPORACION RUTTA SAC
SEDING EIRL
TOTALES
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
TOTALES
BASE
IMPONIBLE
DE LA IGV Y/O IPM
OPERACIÓN
GRAVADA
S/. 14.83 S/. 2.67

S/. 11.86 S/. 2.14
S/. 313.31 S/. 56.39
S/. 0.00 S/. 0.00
S/. 658.47 S/. 118.53
S/. 15.42 S/. 2.78

S/. 10.17 S/. 1.83
S/. 200.00 S/. 36.00
S/. 10.17 S/. 1.83
S/. 6.36 S/. 1.14
S/. 14.41 S/. 2.59
S/. 54.66 S/. 9.84
S/. 49.66 S/. 8.94
S/. 21.19 S/. 3.81
S/. 0.00 S/. 0.00
S/. 85.42 S/. 15.38
S/. 7.80 S/. 1.40
S/. 51.27 S/. 9.23
S/. 130.68 S/. 23.52
S/. 358.64 S/. 64.56
S/. 452.20 S/. 81.40
S/. 0.00 S/. 0.00
S/. 308.90 S/. 55.60
S/. 5.93 S/. 1.07
S/. 8.05 S/. 1.45
S/. 27.97 S/. 5.03
S/. 27.12 S/. 4.88
S/. 76.27 S/. 13.73
S/. 10.17 S/. 1.83
S/. 4.75 S/. 0.85
S/. 9.32 S/. 1.68
S/. 70.34 S/. 12.66
S/. 67.80 S/. 12.20
S/. 164.41 S/. 29.59
S/. 52.54 S/. 9.46
S/. 13.14 S/. 2.36
S/. 23.73 S/. 4.27
S/. 20.34 S/. 3.66
S/. 1,547.46 S/. 278.54
S/. 25.17 S/. 4.53
S/. 45.76 S/. 8.24
S/. 510.00 S/. 91.80
S/. 11.86 S/. 2.14
S/. 0.00 S/. 0.00
S/. 7.63 S/. 1.37
S/. 10.17 S/. 1.83
S/. 7.63 S/. 1.37
S/. 39.66 S/. 7.14
S/. 38.98 S/. 7.02
S/. 4.07 S/. 0.73
S/. 0.00 S/. 0.00
S/. 5.51 S/. 0.99
S/. 320.34 S/. 57.66
S/. 615.42 S/. 110.78
S/. 711.86 S/. 128.14
S/. 22.88 S/. 4.12
S/. 0.00 S/. 0.00
S/. 388.98 S/. 70.02
S/. 394.75 S/. 71.05
S/. 46.86 S/. 8.44
S/. 810.59 S/. 145.91
S/. 462.29 S/. 83.21
S/. 7.63 S/. 1.37
S/. 13.14 S/. 2.36
S/. 21.19 S/. 3.81
S/. 20.34 S/. 3.66
S/. 22.46 S/. 4.04
S/. 17.80 S/. 3.20
S/. 76.27 S/. 13.73
S/. 62.29 S/. 11.21
S/. 27.12 S/. 4.88
S/. 25.42 S/. 4.58
S/. 350.85 S/. 63.15
S/. 20.17 S/. 3.63
S/. 92.03 S/. 16.57
S/. 27.54 S/. 4.96
S/. 50.85 S/. 9.15
S/. 42.37 S/. 7.63
S/. 320.34 S/. 57.66
S/. 17.80 S/. 3.20
S/. 53.39 S/. 9.61
S/. 17.80 S/. 3.20
S/. 10,671.95 S/. 1,920.95
S/. 12.71 S/. 2.29

S/. 12.71 S/. 2.29
S/. 5.42 S/. 0.98
S/. 11.86 S/. 2.14
S/. 26.36 S/. 4.74
S/. 196.61 S/. 35.39
S/. 83.90 S/. 15.10
S/. 48.31 S/. 8.69
S/. 23.73 S/. 4.27
S/. 22.03 S/. 3.97
S/. 22.03 S/. 3.97
S/. 25.42 S/. 4.58
S/. 22.03 S/. 3.97
S/. 10.00 S/. 1.80
S/. 27.12 S/. 4.88
S/. 2.88 S/. 0.52
S/. 19.49 S/. 3.51
S/. 4.15 S/. 0.75
S/. 4.66 S/. 0.84
S/. 6.27 S/. 1.13
S/. 22.03 S/. 3.97
S/. 41.53 S/. 7.47
S/. 3.81 S/. 0.69
S/. 172.71 S/. 31.09
S/. 212.88 S/. 38.32
S/. 2.54 S/. 0.46
S/. 2.54 S/. 0.46
S/. 5.93 S/. 1.07
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 127.37 S/. 22.93
S/. 5.93 S/. 1.07
S/. 8.90 S/. 1.60
S/. 3.81 S/. 0.69
S/. 16.95 S/. 3.05
S/. 194.92 S/. 35.08
S/. 16.10 S/. 2.90
S/. 25.85 S/. 4.65
S/. 241.53 S/. 43.47
S/. 7.46 S/. 1.34
S/. 11.53 S/. 2.07
S/. 8.22 S/. 1.48
S/. 9.92 S/. 1.78
S/. 11.86 S/. 2.14
S/. 31.36 S/. 5.64
S/. 9.32 S/. 1.68
S/. 20.51 S/. 3.69
S/. 57.20 S/. 10.30
S/. 73.73 S/. 13.27
S/. 5.08 S/. 0.92
S/. 29.83 S/. 5.37
S/. 22.03 S/. 3.97
S/. 14.83 S/. 2.67
S/. 1.02 S/. 0.18
S/. 9.15 S/. 1.65
S/. 23.73 S/. 4.27
S/. 31.36 S/. 5.64
S/. 294.92 S/. 53.08
S/. 500.68 S/. 90.12
S/. 46.61 S/. 8.39
S/. 390.34 S/. 70.26
S/. 6.61 S/. 1.19
S/. 0.00 S/. 0.00
S/. 20.59 S/. 3.71
S/. 81.36 S/. 14.64
S/. 15.25 S/. 2.75
S/. 237.29 S/. 42.71
S/. 16.95 S/. 3.05
S/. 33.47 S/. 6.03
S/. 22.03 S/. 3.97
S/. 15.25 S/. 2.75
S/. 11.86 S/. 2.14
S/. 11.02 S/. 1.98
S/. 8.47 S/. 1.53
S/. 22.03 S/. 3.97
S/. 6.78 S/. 1.22
S/. 5.93 S/. 1.07
S/. 43.47 S/. 7.83
S/. 7.97 S/. 1.43
S/. 3.81 S/. 0.69
S/. 57.03 S/. 10.27
S/. 52.54 S/. 9.46
S/. 6.78 S/. 1.22
S/. 132.20 S/. 23.80
S/. 7.63 S/. 1.37
S/. 4.07 S/. 0.73
S/. 11.69 S/. 2.11
S/. 12.71 S/. 2.29
S/. 5.34 S/. 0.96
S/. 7.20 S/. 1.30
S/. 5.08 S/. 0.92
S/. 8.47 S/. 1.53
S/. 8.90 S/. 1.60
S/. 71.78 S/. 12.92
S/. 246.61 S/. 44.39
S/. 61.02 S/. 10.98
S/. 5.51 S/. 0.99
S/. 18.73 S/. 3.37
S/. 16.53 S/. 2.97
S/. 7.63 S/. 1.37
S/. 73.31 S/. 13.19
S/. 11.44 S/. 2.06
S/. 14.83 S/. 2.67
S/. 6.86 S/. 1.24
S/. 6.78 S/. 1.22
S/. 18.64 S/. 3.36
S/. 11.02 S/. 1.98
S/. 5.08 S/. 0.92
S/. 19.49 S/. 3.51
S/. 19.49 S/. 3.51
S/. 7.63 S/. 1.37
S/. 21.19 S/. 3.81
S/. 21.78 S/. 3.92
S/. 16.95 S/. 3.05
S/. 77.97 S/. 14.03
S/. 13.73 S/. 2.47
S/. 17.29 S/. 3.11
S/. 13.05 S/. 2.35
S/. 16.27 S/. 2.93
S/. 10.17 S/. 1.83
S/. 24.58 S/. 4.42
S/. 326.27 S/. 58.73
S/. 58.47 S/. 10.53
S/. 111.86 S/. 20.14
S/. 13.56 S/. 2.44
S/. 28.39 S/. 5.11
S/. 41.95 S/. 7.55
S/. 12.80 S/. 2.30
S/. 19.49 S/. 3.51
S/. 9.15 S/. 1.65
S/. 38.98 S/. 7.02
S/. 26.27 S/. 4.73
S/. 84.32 S/. 15.18
S/. 3.39 S/. 0.61
S/. 71.44 S/. 12.86
S/. 4.24 S/. 0.76
S/. 0.00 S/. 0.00
S/. 180.85 S/. 32.55
S/. 38.14 S/. 6.86
S/. 0.00 S/. 0.00
S/. 8.22 S/. 1.48
S/. 5.76 S/. 1.04
S/. 35.08 S/. 6.32
S/. 97.46 S/. 17.54
S/. 16.95 S/. 3.05
S/. 5.93 S/. 1.07
S/. 10.17 S/. 1.83
S/. 23.31 S/. 4.19
S/. 97.46 S/. 17.54
S/. 38.98 S/. 7.02
S/. 7.63 S/. 1.37
S/. 5.51 S/. 0.99
S/. 22.71 S/. 4.09
S/. 0.00 S/. 0.00
S/. 7.20 S/. 1.30
S/. 13.98 S/. 2.52
S/. 11.44 S/. 2.06
S/. 4.24 S/. 0.76
S/. 7.63 S/. 1.37
S/. 5.51 S/. 0.99
S/. 11.44 S/. 2.06
S/. 35.59 S/. 6.41
S/. 12.46 S/. 2.24
S/. 59.32 S/. 10.68
S/. 118.81 S/. 21.39
S/. 11.44 S/. 2.06
S/. 9.75 S/. 1.75
S/. 6.36 S/. 1.14
S/. 2.97 S/. 0.53
S/. 58.47 S/. 10.53
S/. 6.78 S/. 1.22
S/. 7.63 S/. 1.37
S/. 12.71 S/. 2.29
S/. 18.31 S/. 3.29
S/. 7.63 S/. 1.37
S/. 24.32 S/. 4.38
S/. 22.03 S/. 3.97
S/. 36.86 S/. 6.64
S/. 3.81 S/. 0.69
S/. 38.14 S/. 6.86
S/. 24.58 S/. 4.42
S/. 6.86 S/. 1.24
S/. 6.78 S/. 1.22
S/. 36.44 S/. 6.56
S/. 12.29 S/. 2.21
S/. 7,135.42 S/. 1,284.38
IMPORTE
TOTAL
DEL
COMPROBANTE
DE PAGO
S/. 17.50
S/. 14.00
S/. 369.70
S/. 0.00
S/. 777.00
S/. 18.20
S/. 12.00
S/. 236.00
S/. 12.00
S/. 7.50
S/. 17.00
S/. 64.50
S/. 58.60
S/. 25.00
S/. 0.00
S/. 100.80
S/. 9.20
S/. 60.50
S/. 154.20
S/. 423.20
S/. 533.60
S/. 0.00
S/. 364.50
S/. 7.00
S/. 9.50
S/. 33.00
S/. 32.00
S/. 90.00
S/. 12.00
S/. 5.60
S/. 11.00
S/. 83.00
S/. 80.00
S/. 194.00
S/. 62.00
S/. 15.50
S/. 28.00
S/. 24.00
S/. 1,826.00
S/. 29.70
S/. 54.00
S/. 601.80
S/. 14.00
S/. 0.00
S/. 9.00
S/. 12.00
S/. 9.00
S/. 46.80
S/. 46.00
S/. 4.80
S/. 0.00
S/. 6.50
S/. 378.00
S/. 726.20
S/. 840.00
S/. 27.00
S/. 0.00
S/. 459.00
S/. 465.80
S/. 55.30
S/. 956.50
S/. 545.50
S/. 9.00
S/. 15.50
S/. 25.00
S/. 24.00
S/. 26.50
S/. 21.00
S/. 90.00
S/. 73.50
S/. 32.00
S/. 30.00
S/. 414.00
S/. 23.80
S/. 108.60
S/. 32.50
S/. 60.00
S/. 50.00
S/. 378.00
S/. 21.00
S/. 63.00
S/. 21.00
S/. 12,592.90
S/. 15.00
S/. 15.00
S/. 6.40
S/. 14.00
S/. 31.10
S/. 232.00
S/. 99.00
S/. 57.00
S/. 28.00
S/. 26.00
S/. 26.00
S/. 30.00
S/. 26.00
S/. 11.80
S/. 32.00
S/. 3.40
S/. 23.00
S/. 4.90
S/. 5.50
S/. 7.40
S/. 26.00
S/. 49.00
S/. 4.50
S/. 203.80
S/. 251.20
S/. 3.00
S/. 3.00
S/. 7.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 150.30
S/. 7.00
S/. 10.50
S/. 4.50
S/. 20.00
S/. 230.00
S/. 19.00
S/. 30.50
S/. 285.00
S/. 8.80
S/. 13.60
S/. 9.70
S/. 11.70
S/. 14.00
S/. 37.00
S/. 11.00
S/. 24.20
S/. 67.50
S/. 87.00
S/. 6.00
S/. 35.20
S/. 26.00
S/. 17.50
S/. 1.20
S/. 10.80
S/. 28.00
S/. 37.00
S/. 348.00
S/. 590.80
S/. 55.00
S/. 460.60
S/. 7.80
S/. 0.00
S/. 24.30
S/. 96.00
S/. 18.00
S/. 280.00
S/. 20.00
S/. 39.50
S/. 26.00
S/. 18.00
S/. 14.00
S/. 13.00
S/. 10.00
S/. 26.00
S/. 8.00
S/. 7.00
S/. 51.30
S/. 9.40
S/. 4.50
S/. 67.30
S/. 62.00
S/. 8.00
S/. 156.00
S/. 9.00
S/. 4.80
S/. 13.80
S/. 15.00
S/. 6.30
S/. 8.50
S/. 6.00
S/. 10.00
S/. 10.50
S/. 84.70
S/. 291.00
S/. 72.00
S/. 6.50
S/. 22.10
S/. 19.50
S/. 9.00
S/. 86.50
S/. 13.50
S/. 17.50
S/. 8.10
S/. 8.00
S/. 22.00
S/. 13.00
S/. 6.00
S/. 23.00
S/. 23.00
S/. 9.00
S/. 25.00
S/. 25.70
S/. 20.00
S/. 92.00
S/. 16.20
S/. 20.40
S/. 15.40
S/. 19.20
S/. 12.00
S/. 29.00
S/. 385.00
S/. 69.00
S/. 132.00
S/. 16.00
S/. 33.50
S/. 49.50
S/. 15.10
S/. 23.00
S/. 10.80
S/. 46.00
S/. 31.00
S/. 99.50
S/. 4.00
S/. 84.30
S/. 5.00
S/. 0.00
S/. 213.40
S/. 45.00
S/. 0.00
S/. 9.70
S/. 6.80
S/. 41.40
S/. 115.00
S/. 20.00
S/. 7.00
S/. 12.00
S/. 27.50
S/. 115.00
S/. 46.00
S/. 9.00
S/. 6.50
S/. 26.80
S/. 0.00
S/. 8.50
S/. 16.50
S/. 13.50
S/. 5.00
S/. 9.00
S/. 6.50
S/. 13.50
S/. 42.00
S/. 14.70
S/. 70.00
S/. 140.20
S/. 13.50
S/. 11.50
S/. 7.50
S/. 3.50
S/. 69.00
S/. 8.00
S/. 9.00
S/. 15.00
S/. 21.60
S/. 9.00
S/. 28.70
S/. 26.00
S/. 43.50
S/. 4.50
S/. 45.00
S/. 29.00
S/. 8.10
S/. 8.00
S/. 43.00
S/. 14.50
S/. 8,419.80
PERIODO: MARZO - 2018

RUC: 20508034149
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN
DERIVADOS
SOCIAL: & LA CONSTRUCCION SRLTA
NÚMERO FECHA DE FECHA COMPROBANTE DE PAGO

CORRELATIVO EMISIÓN DEL DE O DOCUMENTO
DEL REGISTRO O COMPROBANTE VENCIMIENTO
CÓDIGO UNICO DE PAGO Y/O PAGO TIPO
DE LA OPERACIÓN O DOCUMENTO (TABLA 10)
01 3/1/2018 3/1/2018 01
02 3/2/2018 3/2/2018 01
03 3/3/2018 3/3/2018 01
04 3/3/2018 3/3/2018 01
05 3/3/2018 3/3/2018 01
06 3/3/2018 3/3/2018 01
07 3/3/2018 3/3/2018 01
08 3/3/2018 3/3/2018 01
09 3/5/2018 3/5/2018 01
10 3/5/2018 3/5/2018 01
11 3/5/2018 3/5/2018 01
12 3/6/2018 3/6/2018 01
13 3/7/2018 3/7/2018 01
14 3/7/2018 3/7/2018 01
15 3/7/2018 3/7/2018 01
16 3/7/2018 3/7/2018 01
17 3/7/2018 3/7/2018 01
18 3/9/2018 3/9/2018 01
19 3/9/2018 3/9/2018 01
20 3/9/2018 3/9/2018 01
21 3/9/2018 3/9/2018 01
22 3/9/2018 3/9/2018 01
23 3/9/2018 3/9/2018 01
24 3/10/2018 3/10/2018 01
25 3/11/2018 3/11/2018 01
26 3/12/2018 3/12/2018 01
27 3/12/2018 3/12/2018 01
28 3/12/2018 3/12/2018 01
29 3/13/2018 3/13/2018 01
30 3/14/2018 3/14/2018 01
31 3/15/2018 3/15/2018 01
32 3/15/2018 3/15/2018 01
33 3/15/2018 3/15/2018 01
34 3/15/2018 3/15/2018 01
35 3/15/2018 3/15/2018 01
36 3/16/2018 3/16/2018 01
37 3/16/2018 3/16/2018 01
38 3/16/2018 3/16/2018 01
39 3/16/2018 3/16/2018 01
40 3/17/2018 3/17/2018 01
41 3/17/2018 3/17/2018 01
42 3/17/2018 3/17/2018 01
43 3/17/2018 3/17/2018 01
44 3/17/2018 3/17/2018 01
45 3/17/2018 3/17/2018 01
46 3/19/2018 3/19/2018 01
47 3/19/2018 3/19/2018 01
48 3/19/2018 3/19/2018 01
49 3/19/2018 3/19/2018 01
50 3/21/2018 3/21/2018 01
51 3/21/2018 3/21/2018 01
52 3/22/2018 3/22/2018 01
53 3/22/2018 3/22/2018 01
54 3/22/2018 3/22/2018 01
55 3/23/2018 3/23/2018 01
56 3/23/2018 3/23/2018 01
57 3/23/2018 3/23/2018 01
58 3/26/2018 3/26/2018 01
59 3/26/2018 3/26/2018 01
60 3/27/2017 3/27/2017 01
61 3/27/2017 3/27/2017 01
62 3/27/2017 3/27/2017 01
63 3/27/2017 3/27/2017 01
64 3/28/2018 3/28/2018 01
65 3/28/2018 3/28/2018 01
66 3/28/2018 3/28/2018 01
67 3/28/2018 3/28/2018 01
68 3/28/2018 3/28/2018 01
69 3/28/2018 3/28/2018 01
BOLETAS
01 3/1/2018 3/1/2018 03
02 3/1/2018 3/1/2018 03
03 3/1/2018 3/1/2018 03
04 3/1/2018 3/1/2018 03
05 3/1/2018 3/1/2018 03
06 3/1/2018 3/1/2018 03
07 3/1/2018 3/1/2018 03
08 3/1/2018 3/1/2018 03
09 3/1/2018 3/1/2018 03
10 3/1/2018 3/1/2018 03
11 3/1/2018 3/1/2018 03
12 3/1/2018 3/1/2018 03
13 3/2/2018 3/2/2018 03
14 3/2/2018 3/2/2018 03
15 3/2/2018 3/2/2018 03
16 3/2/2018 3/2/2018 03
17 3/2/2018 3/2/2018 03
18 3/2/2018 3/2/2018 03
19 3/2/2018 3/2/2018 03
20 3/2/2018 3/2/2018 03
21 3/2/2018 3/2/2018 03
22 3/2/2018 3/2/2018 03
23 3/2/2018 3/2/2018 03
24 3/3/2018 3/3/2018 03
25 3/3/2018 3/3/2018 03
26 3/3/2018 3/3/2018 03
27 3/3/2018 3/3/2018 03
28 3/4/2018 3/4/2018 03
29 3/5/2018 3/5/2018 03
30 3/5/2018 3/5/2018 03
31 3/5/2018 3/5/2018 03
32 3/5/2018 3/5/2018 03
33 3/5/2018 3/5/2018 03
34 3/5/2018 3/5/2018 03
35 3/5/2018 3/5/2018 03
36 3/6/2018 3/6/2018 03
37 3/6/2018 3/6/2018 03
38 3/6/2018 3/6/2018 03
39 3/6/2018 3/6/2018 03
40 3/6/2018 3/6/2018 03
41 3/6/2018 3/6/2018 03
42 3/6/2018 3/6/2018 03
43 3/6/2018 3/6/2018 03
44 3/6/2018 3/6/2018 03
45 3/6/2018 3/6/2018 03
46 3/6/2018 3/6/2018 03
47 3/7/2018 3/7/2018 03
48 3/7/2018 3/7/2018 03
49 3/7/2018 3/7/2018 03
50 3/7/2018 3/7/2018 03
51 3/7/2018 3/7/2018 03
52 3/7/2018 3/7/2018 03
53 3/7/2018 3/7/2018 03
54 3/7/2018 3/7/2018 03
55 3/8/2018 3/8/2018 03
56 3/8/2018 3/8/2018 03
57 3/8/2018 3/8/2018 03
58 3/8/2018 3/8/2018 03
59 3/8/2018 3/8/2018 03
60 3/8/2018 3/8/2018 03
61 3/8/2018 3/8/2018 03
62 3/8/2018 3/8/2018 03
63 3/8/2018 3/8/2018 03
64 3/8/2018 3/8/2018 03
65 3/8/2018 3/8/2018 03
66 3/9/2018 3/9/2018 03
67 3/9/2018 3/9/2018 03
68 3/9/2018 3/9/2018 03
69 3/9/2018 3/9/2018 03
70 3/9/2018 3/9/2018 03
71 3/9/2018 3/9/2018 03
72 3/9/2018 3/9/2018 03
73 3/9/2018 3/9/2018 03
74 3/10/2018 3/10/2018 03
75 3/10/2018 3/10/2018 03
76 3/10/2018 3/10/2018 03
77 3/10/2018 3/10/2018 03
78 3/10/2018 3/10/2018 03
79 3/10/2018 3/10/2018 03
80 3/10/2018 3/10/2018 03
81 3/10/2018 3/10/2018 03
82 3/12/2018 3/12/2018 03
83 3/12/2018 3/12/2018 03
84 3/12/2018 3/12/2018 03
85 3/12/2018 3/12/2018 03
86 3/12/2018 3/12/2018 03
87 3/12/2018 3/12/2018 03
88 3/12/2018 3/12/2018 03
89 3/13/2018 3/13/2018 03
90 3/13/2018 3/13/2018 03
91 3/13/2018 3/13/2018 03
92 3/13/2018 3/13/2018 03
93 3/13/2018 3/13/2018 03
94 3/13/2018 3/13/2018 03
95 3/14/2018 3/14/2018 03
96 3/14/2018 3/14/2018 03
97 3/14/2018 3/14/2018 03
98 3/14/2018 3/14/2018 03
99 3/14/2018 3/14/2018 03
100 3/14/2018 3/14/2018 03
101 3/14/2018 3/14/2018 03
102 3/14/2018 3/14/2018 03
103 3/14/2018 3/14/2018 03
104 3/15/2018 3/15/2018 03
105 3/15/2018 3/15/2018 03
106 3/15/2018 3/15/2018 03
107 3/15/2018 3/15/2018 03
108 3/15/2018 3/15/2018 03
109 3/15/2018 3/15/2018 03
110 3/15/2018 3/15/2018 03
111 3/15/2018 3/15/2018 03
112 3/15/2018 3/15/2018 03
113 3/15/2018 3/15/2018 03
114 3/16/2018 3/16/2018 03
115 3/16/2018 3/16/2018 03
116 3/16/2018 3/16/2018 03
117 3/16/2018 3/16/2018 03
118 3/16/2018 3/16/2018 03
119 3/16/2018 3/16/2018 03
120 3/16/2018 3/16/2018 03
121 3/16/2018 3/16/2018 03
122 3/16/2018 3/16/2018 03
123 3/16/2018 3/16/2018 03
124 3/16/2018 3/16/2018 03
125 3/17/2018 3/17/2018 03
126 3/17/2018 3/17/2018 03
127 3/17/2018 3/17/2018 03
128 3/17/2018 3/17/2018 03
129 3/19/2018 3/19/2018 03
130 3/19/2018 3/19/2018 03
131 3/19/2018 3/19/2018 03
132 3/19/2018 3/19/2018 03
133 3/19/2018 3/19/2018 03
134 3/19/2018 3/19/2018 03
135 3/19/2018 3/19/2018 03
136 3/19/2018 3/19/2018 03
137 3/19/2018 3/19/2018 03
138 3/19/2018 3/19/2018 03
139 3/19/2018 3/19/2018 03
140 3/20/2018 3/20/2018 03
141 3/20/2018 3/20/2018 03
142 3/20/2018 3/20/2018 03
143 3/20/2018 3/20/2018 03
144 3/20/2018 3/20/2018 03
145 3/20/2018 3/20/2018 03
146 3/20/2018 3/20/2018 03
147 3/20/2018 3/20/2018 03
148 3/20/2018 3/20/2018 03
149 3/21/2018 3/21/2018 03
150 3/21/2018 3/21/2018 03
151 3/21/2018 3/21/2018 03
152 3/21/2018 3/21/2018 03
153 3/21/2018 3/21/2018 03
154 3/21/2018 3/21/2018 03
155 3/21/2018 3/21/2018 03
156 3/21/2018 3/21/2018 03
157 3/21/2018 3/21/2018 03
158 3/21/2018 3/21/2018 03
159 3/21/2018 3/21/2018 03
160 3/21/2018 3/21/2018 03
161 3/22/2018 3/22/2018 03
162 3/22/2018 3/22/2018 03
163 3/22/2018 3/22/2018 03
164 3/22/2018 3/22/2018 03
165 3/22/2018 3/22/2018 03
166 3/22/2018 3/22/2018 03
167 3/22/2018 3/22/2018 03
168 3/23/2018 3/23/2018 03
169 3/23/2018 3/23/2018 03
170 3/23/2018 3/23/2018 03
171 3/23/2018 3/23/2018 03
172 3/23/2018 3/23/2018 03
173 3/23/2018 3/23/2018 03
174 3/23/2018 3/23/2018 03
175 3/23/2018 3/23/2018 03
176 3/24/2018 3/24/2018 03
177 3/24/2018 3/24/2018 03
178 3/24/2018 3/24/2018 03
179 3/24/2018 3/24/2018 03
180 3/24/2018 3/24/2018 03
181 3/26/2018 3/26/2018 03
182 3/26/2018 3/26/2018 03
183 3/26/2018 3/26/2018 03
184 3/26/2018 3/26/2018 03
185 3/26/2018 3/26/2018 03
186 3/26/2018 3/26/2018 03
187 3/26/2018 3/26/2018 03
188 3/26/2018 3/26/2018 03
189 3/26/2018 3/26/2018 03
190 3/26/2018 3/26/2018 03
191 3/26/2018 3/26/2018 03
192 3/27/2018 3/27/2018 03
193 3/27/2018 3/27/2018 03
194 3/28/2018 3/28/2018 03
195 3/28/2018 3/28/2018 03
196 3/28/2018 3/28/2018 03
197 3/28/2018 3/28/2018 03
198 3/28/2018 3/28/2018 03
199 3/28/2018 3/28/2018 03
200 3/28/2018 3/28/2018 03
201 3/28/2018 3/28/2018 03
202 3/28/2018 3/28/2018 03
203 3/28/2018 3/28/2018 03
204 3/28/2018 3/28/2018 03
205 3/28/2018 3/28/2018 03
206 3/28/2018 3/28/2018 03
207 3/28/2018 3/28/2018 03
208 3/29/2018 3/29/2018 03
209 3/31/2018 3/31/2018 03
210 3/31/2018 3/31/2018 03
211 3/31/2018 3/31/2018 03
212 3/31/2018 3/31/2018 03
213 3/31/2018 3/31/2018 03
COMPROBANTE DE PAGO
O DOCUMENTO
N° SERIE O NÚMERO DOCUMENTO DE IDENTIDAD
N° DE SERIE DE LA TIPO
NÚMERO
MAQUINA
(TABLA 2)
REGISTRADORA
0001 19962 06 20501827623
0001 19963 06 20511030685
0001 19964 06 20524658691
0001 19965 06 20505182724
0001 19966 06 20524658691
0001 19967 06 20343538759
0001 19968 06 20505182724
0001 19969 06 20514432253
0001 19970 06 20554873759
0001 19971 06 20512581936
0001 19972 06 10214303430
0001 19973 06 20100192064
0001 19974 06 20489611695
0001 19975 06 20545610672
0001 19976 06 20511030685
0001 19977 06 20511030685
0001 19978 06 20518400542
0001 19979 06 20524658691
0001 19980 06
0001 19981 06 205118400542
0001 19982 06
0001 19983 06
0001 19984 06 20505182724
0001 19985 06 20511030685
0001 19986 06
0001 19987 06 20432848605
0001 19988 06 20511030685
0001 19989 06 20505182724
0001 19990 06 20524658691
0001 19991 06 20390386924
0001 19992 06 20524750580
0001 19993 06 20100090067
0001 19994 06 20511030685
0001 19995 06 20535697818
0001 19996 06 20555718307
0001 19997 06 20511030685
0001 19998 06 20602293871
0001 19999 06 20213568672
0001 20000 06 20508243813
0001 20001 06 20554499610
0001 20002 06
0001 20003 06 20505182724
0001 20004 06 20523122569
0001 20005 06 20602213871
0001 20006 06 20523122569
0001 20007 06 20511030685
0001 20008 06 20489611695
0001 20009 06 20489611695
0001 20010 06 20117238520
0001 20011 06 20213568672
0001 20012 06 20538291120
0001 20013 06 20546806302
0001 20014 06 20511030685
0001 20015 06 20535697818
0001 20016 06 20489611695
0001 20017 06 20100192064
0001 20018 06 20100192064
0001 20019 06
0001 20020 06 20602213871
0001 20021 06 20602213871
0001 20022 06 20601508631
0001 20023 06 20511030685
0001 20024 06 20390386924
0001 20025 06 20547806302
0001 20026 06 20101759416
0001 20027 06 10424411014
0001 20028 06 10424411014
0001 20029 06 20390386924
0001 20030 06 20523122569
0001 31706 -
0001 31707 -
0001 31708 -
0001 31709 -
0001 31710 -
0001 31711 -
0001 31712 -
0001 31713 -
0001 31714 -
0001 31715 -
0001 31716 -
0001 31717 -
0001 31718 -
0001 31719 -
0001 31720 -
0001 31721 -
0001 31722 -
0001 31723 -
0001 31724 -
0001 31725 -
0001 31726 -
0001 31727 -
0001 31728 -
0001 31729 -
0001 31730 -
0001 31731 -
0001 31732 -
0001 31733 -
0001 31734 -
0001 31735 -
0001 31736 -
0001 31737 -
0001 31738 -
0001 31739 -
0001 31740 -
0001 31741 -
0001 31742 -
0001 31743 -
0001 31744 -
0001 31745 -
0001 31746 -
0001 31747 -
0001 31748 -
0001 31749 -
0001 31750 -
0001 31751 -
0001 31752 -
0001 31753 -
0001 31754 -
0001 31755 -
0001 31756 -
0001 31757 -
0001 31758 -
0001 31759 -
0001 31760 -
0001 31761 -
0001 31762 -
0001 31763 -
0001 31764 -
0001 31765 -
0001 31766 -
0001 31767 -
0001 31768 -
0001 31769 -
0001 31770 -
0001 31771 -
0001 31772 -
0001 31773 -
0001 31774 -
0001 31775 -
0001 31776 -
0001 31777 -
0001 31778 -
0001 31779 -
0001 31780 -
0001 31781 -
0001 31782 -
0001 31783 -
0001 31784 -
0001 31785 -
0001 31786 -
0001 31787 -
0001 31788 -
0001 31789 -
0001 31790 -
0001 31791 -
0001 31792 -
0001 31793 -
0001 31794 -
0001 31795 -
0001 31796 -
0001 31797 -
0001 31798 -
0001 31799 -
0001 31800 -
0001 31801 -
0001 31802 -
0001 31803 -
0001 31804 -
0001 31805 -
0001 31806 -
0001 31807 -
0001 31808 -
0001 31809 -
0001 31810 -
0001 31811 -
0001 31812 -
0001 31813 -
0001 31814 -
0001 31815 -
0001 31816 -
0001 31817 -
0001 31818 -
0001 31819 -
0001 31820 -
0001 31821 -
0001 31822 -
0001 31823 -
0001 31824 -
0001 31825 -
0001 31826 -
0001 31827 -
0001 31828 -
0001 31829 -
0001 31830 -
0001 31831 -
0001 31832 -
0001 31833 -
0001 31834 -
0001 31835 -
0001 31836 -
0001 31837 -
0001 31838 -
0001 31839 -
0001 31840 -
0001 31841 -
0001 31842 -
0001 31843 -
0001 31844 -
0001 31845 -
0001 31846 -
0001 31847 -
0001 31848 -
0001 31849 -
0001 31850 -
0001 31851 -
0001 31852 -
0001 31853 -
0001 31854 -
0001 31855 -
0001 31856 -
0001 31857 -
0001 31858 -
0001 31859 -
0001 31860 -
0001 31861 -
0001 31862 -
0001 31863 -
0001 31864 -
0001 31865 - ANULADO
0001 31866 -
0001 31867 -
0001 31868 -
0001 31869 -
0001 31870 -
0001 31871 -
0001 31872 -
0001 31873 -
0001 31874 -
0001 31875 -
0001 31876 -
0001 31877 -
0001 31878 -
0001 31879 -
0001 31880 -
0001 31881 -
0001 31882 -
0001 31883 -
0001 31884 -
0001 31885 -
0001 31886 -
0001 31887 -
0001 31888 -
0001 31889 -
0001 31890 -
0001 31891 -
0001 31892 -
0001 31893 -
0001 31894 -
0001 31895 -
0001 31896 -
0001 31897 -
0001 31898 -
0001 31899 -
0001 31900 -
0001 31901 -
0001 31902 -
0001 31903 -
0001 31904 -
0001 31905 -
0001 31906 -
0001 31907 -
0001 31908 -
0001 31909 -
0001 31910 -
0001 31911 -
0001 31912 -
0001 31913 -
0001 31914 -
0001 31915 -
0001 31916 -
0001 31917 -
0001 31918 -
BASE
IMPONIBLE
APELLIDOS Y NOMBRES, DE LA
DENOMINACIÓN OPERACIÓN
O RAZÓN SOCIAL GRAVADA
GESTION DE SERVICIOS COMPARTIDOS SAC S/. 31.36

SEOING EIRL S/. 58.90
CORPORACION MOBE SAC S/. 106.44
CORPORACION RUTTA SAC S/. 20.34
CEP SEBASTIAN SALAZAR BORDY EIRL S/. 20.08
CLUB ALFONSO UGARTE S/. 33.47
TEXTIL PERUIVIAN EXPOST SAC S/. 1,661.44
CLIMATIC COMPANY SAC S/. 15.25
RUIZ CASTILLA CESCU HUNTEXTO S/. 122.03
MOLY-COP ADESUR SA S/. 432.20
CORPORACION FENIX SAC S/. 143.05
GYS CONTROL INDUSTRIAL SAC S/. 25.42
HIDROCAMION SRL S/. 13.56
ANULADO S/. 0.00
HIDROCAMION SRL S/. 16.10
ANULADO S/. 0.00
ANULADO S/. 0.00
ANULADO S/. 0.00
INGENIEROS DE PROYECTOS SA S/. 16.95
COTRAT SAC S/. 5.51
CONSTRUCTORA ELULIS SRL S/. 16.95
VIDRIERIA 28 DE JULIO SAC S/. 10.59
MIBH SAC S/. 108.31
INGEIENERIA Y MANTEMIENTO GLOBAL SAC S/. 14.83
SEONIG EIRL S/. 142.54
SILICOM INGENIERIA SAC S/. 12.03
PROGRESO PERU SAC S/. 19.49
CORPORRACION RCD SAC S/. 5.93
COMERCIALIZADORA ALEXANDRA SAC S/. 120.34
ANULADO S/. 0.00
INGENIERIA DE PINTURAS PERUANAS SAC S/. 920.17
SITICOM INGIENERIA SAC S/. 6.44
INVERCIONES MARJOLO SAC S/. 593.22
PROGRESO PERU SAC S/. 22.03
EIMC PROYECTOS Y CONSTRUCIONES SAC S/. 120.76
REQUE PERU SAC S/. 14.49
MIBH SAC S/. 79.32
MOLY-COP ADESUR SA S/. 1,304.75
MOLY-COP ADESUR SA S/. 440.00
ANULADO S/. 0.00
GRUPO DOMI SAC S/. 36.86
COTRAT SAC S/. 12.71
REQUE PERU SAC S/. 4.24
TRANSPORTES ZETRAMSA SAC S/. 12.71
EDINSON LOPEZ CHISTAMA S/. 1,569.92
EDINSON LOPEZ CHISTAMA S/. 1,180.08
COTRAT SAC S/. 26.27
TOTAL S/. 12,330.42
S/. 20.76
S/. 41.95
S/. 8.47
S/. 30.51
S/. 25.42
S/. 8.47
S/. 15.25
S/. 16.53
S/. 15.68
S/. 8.47
S/. 13.14
S/. 8.47
S/. 4.24
S/. 10.17
S/. 8.47
S/. 101.44
S/. 13.56
S/. 48.31
S/. 9.32
S/. 19.49
S/. 28.64
S/. 17.12
S/. 49.58
S/. 5.08
S/. 1,949.15
S/. 720.34
S/. 835.85
S/. 11.44
S/. 2,244.07
S/. 33.90
S/. 12.71
S/. 16.10
S/. 5.08
S/. 192.80
S/. 8.73
S/. 5.08
S/. 3.39
S/. 8.98
S/. 12.03
S/. 37.71
S/. 5.08
S/. 36.02
S/. 13.90
S/. 7.20
S/. 40.00
S/. 6.36
S/. 36.02
S/. 194.92
S/. 110.17
S/. 6.27
S/. 10.17
S/. 9.58
S/. 11.44
S/. 27.63
S/. 3.98
S/. 17.71
S/. 16.10
S/. 89.41
S/. 37.71
S/. 5.08
S/. 3.39
S/. 5.08
S/. 40.08
S/. 60.51
S/. 3.81
S/. 161.02
S/. 76.27
S/. 83.90
S/. 3.81
S/. 8.47
S/. 2.88
S/. 12.03
S/. 20.76
S/. 11.02
S/. 8.14
S/. 36.44
S/. 4.66
S/. 5.93
S/. 5.93
S/. 6.36
S/. 19.49
S/. 28.81
S/. 6.10
S/. 7.20
S/. 4.07
S/. 4.58
S/. 19.49
S/. 1,652.54
S/. 6.36
S/. 6.86
S/. 194.92
S/. 13.73
S/. 4.66
S/. 45.76
S/. 19.49
S/. 4.58
S/. 9.75
S/. 10.59
S/. 50.42
S/. 18.22
S/. 305.08
S/. 728.98
S/. 26.02
S/. 47.63
S/. 10.59
S/. 18.64
S/. 46.19
S/. 23.73
S/. 12.71
S/. 27.80
S/. 22.03
S/. 15.25
S/. 8.47
S/. 116.19
S/. 29.66
S/. 13.47
S/. 69.32
S/. 5.76
S/. 16.10
S/. 24.07
S/. 805.08
S/. 38.98
S/. 12.71
S/. 122.03
S/. 14.24
S/. 19.07
S/. 13.56
S/. 14.41
S/. 118.64
S/. 44.07
S/. 35.93
S/. 16.10
S/. 18.64
S/. 16.95
S/. 12.54
S/. 41.86
S/. 457.63
S/. 5.08
S/. 5.93
S/. 26.19
S/. 36.36
S/. 10.17
S/. 5.51
S/. 4.24
S/. 15.76
S/. 12.29
S/. 21.78
S/. 3.81
S/. 381.36
S/. 11.36
S/. 15.76
S/. 11.86
S/. 16.10
S/. 13.73
S/. 588.98
S/. 10.85
S/. 627.97
S/. 271.19
S/. 1,271.19
S/. 0.00
S/. 27.12
S/. 45.08
S/. 16.10
S/. 28.81
S/. 6.78
S/. 15.25
S/. 4.07
S/. 6.78
S/. 19.49
S/. 4.75
S/. 40.08
S/. 16.95
S/. 8.64
S/. 6.95
S/. 6.78
S/. 10.17
S/. 7.63
S/. 13.73
S/. 35.17
S/. 153.81
S/. 41.95
S/. 5.08
S/. 13.73
S/. 5.76
S/. 194.92
S/. 27.97
S/. 11.44
S/. 13.98
S/. 38.98
S/. 538.14
S/. 7.03
S/. 44.92
S/. 3.64
S/. 22.46
S/. 0.00
S/. 84.32
S/. 10.17
S/. 3.81
S/. 11.02
S/. 47.20
S/. 178.81
S/. 21.19
S/. 127.12
S/. 52.20
S/. 1,101.69
S/. 5.08
S/. 3.05
S/. 111.86
S/. 66.10
S/. 28.39
S/. 88.56
S/. 97.46
S/. 24.07
TOTAL S/. 20,242.71
IMPORTE
TOTAL
DEL
IGV Y/O IPM
COMPROBANTE
DE PAGO
S/. 5.64 S/. 37.00

S/. 10.60 S/. 69.50
S/. 19.16 S/. 125.60
S/. 3.66 S/. 24.00
S/. 6.94 S/. 45.50
S/. 3.62 S/. 23.70
S/. 7.02 S/. 46.00
S/. 6.03 S/. 39.50
S/. 299.06 S/. 1,960.50
S/. 2.75 S/. 18.00
S/. 21.97 S/. 144.00
S/. 77.80 S/. 510.00
S/. 25.75 S/. 168.80
S/. 4.58 S/. 30.00
S/. 34.78 S/. 228.00
S/. 18.66 S/. 122.30
S/. 2.44 S/. 16.00
S/. 5.26 S/. 34.50
S/. 0.00 S/. 0.00
S/. 2.90 S/. 19.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 4.27 S/. 28.00
S/. 12.20 S/. 80.00
S/. 0.00 S/. 0.00
S/. 3.05 S/. 20.00
S/. 61.54 S/. 403.40
S/. 5.95 S/. 39.00
S/. 6.22 S/. 40.80
S/. 0.99 S/. 6.50
S/. 3.05 S/. 20.00
S/. 1.91 S/. 12.50
S/. 10.91 S/. 71.50
S/. 19.49 S/. 127.80
S/. 2.67 S/. 17.50
S/. 25.66 S/. 168.20
S/. 2.17 S/. 14.20
S/. 3.51 S/. 23.00
S/. 1.07 S/. 7.00
S/. 21.66 S/. 142.00
S/. 0.00 S/. 0.00
S/. 6.41 S/. 42.00
S/. 165.63 S/. 1,085.80
S/. 1.16 S/. 7.60
S/. 136.10 S/. 892.20
S/. 22.45 S/. 147.20
S/. 73.51 S/. 481.90
S/. 7.63 S/. 50.00
S/. 106.78 S/. 700.00
S/. 3.97 S/. 26.00
S/. 21.74 S/. 142.50
S/. 2.61 S/. 17.10
S/. 19.60 S/. 128.50
S/. 14.28 S/. 93.60
S/. 30.77 S/. 201.70
S/. 234.85 S/. 1,539.60
S/. 79.20 S/. 519.20
S/. 0.00 S/. 0.00
S/. 8.01 S/. 52.50
S/. 3.66 S/. 24.00
S/. 6.64 S/. 43.50
S/. 19.63 S/. 128.70
S/. 2.29 S/. 15.00
S/. 0.76 S/. 5.00
S/. 2.29 S/. 15.00
S/. 282.58 S/. 1,852.50
S/. 212.42 S/. 1,392.50
S/. 4.73 S/. 31.00
S/. 4.88 S/. 32.00
S/. 2,219.48 S/. 14,549.90
S/. 3.74 S/. 24.50
S/. 7.55 S/. 49.50
S/. 1.53 S/. 10.00
S/. 5.49 S/. 36.00
S/. 4.58 S/. 30.00
S/. 1.53 S/. 10.00
S/. 2.75 S/. 18.00
S/. 2.97 S/. 19.50
S/. 2.82 S/. 18.50
S/. 1.53 S/. 10.00
S/. 2.36 S/. 15.50
S/. 1.53 S/. 10.00
S/. 0.76 S/. 5.00
S/. 1.83 S/. 12.00
S/. 1.53 S/. 10.00
S/. 18.26 S/. 119.70
S/. 2.44 S/. 16.00
S/. 8.69 S/. 57.00
S/. 1.68 S/. 11.00
S/. 3.51 S/. 23.00
S/. 5.16 S/. 33.80
S/. 3.08 S/. 20.20
S/. 8.92 S/. 58.50
S/. 0.92 S/. 6.00
S/. 350.85 S/. 2,300.00
S/. 129.66 S/. 850.00
S/. 150.45 S/. 986.30
S/. 2.06 S/. 13.50
S/. 403.93 S/. 2,648.00
S/. 6.10 S/. 40.00
S/. 2.29 S/. 15.00
S/. 2.90 S/. 19.00
S/. 0.92 S/. 6.00
S/. 34.70 S/. 227.50
S/. 1.57 S/. 10.30
S/. 0.92 S/. 6.00
S/. 0.61 S/. 4.00
S/. 1.62 S/. 10.60
S/. 2.17 S/. 14.20
S/. 6.79 S/. 44.50
S/. 0.92 S/. 6.00
S/. 6.48 S/. 42.50
S/. 2.50 S/. 16.40
S/. 1.30 S/. 8.50
S/. 7.20 S/. 47.20
S/. 1.14 S/. 7.50
S/. 6.48 S/. 42.50
S/. 35.08 S/. 230.00
S/. 19.83 S/. 130.00
S/. 1.13 S/. 7.40
S/. 1.83 S/. 12.00
S/. 1.72 S/. 11.30
S/. 2.06 S/. 13.50
S/. 4.97 S/. 32.60
S/. 0.72 S/. 4.70
S/. 3.19 S/. 20.90
S/. 2.90 S/. 19.00
S/. 16.09 S/. 105.50
S/. 6.79 S/. 44.50
S/. 0.92 S/. 6.00
S/. 0.61 S/. 4.00
S/. 0.92 S/. 6.00
S/. 7.22 S/. 47.30
S/. 10.89 S/. 71.40
S/. 0.69 S/. 4.50
S/. 28.98 S/. 190.00
S/. 13.73 S/. 90.00
S/. 15.10 S/. 99.00
S/. 0.69 S/. 4.50
S/. 1.53 S/. 10.00
S/. 0.52 S/. 3.40
S/. 2.17 S/. 14.20
S/. 3.74 S/. 24.50
S/. 1.98 S/. 13.00
S/. 1.46 S/. 9.60
S/. 6.56 S/. 43.00
S/. 0.84 S/. 5.50
S/. 1.07 S/. 7.00
S/. 1.07 S/. 7.00
S/. 1.14 S/. 7.50
S/. 3.51 S/. 23.00
S/. 5.19 S/. 34.00
S/. 1.10 S/. 7.20
S/. 1.30 S/. 8.50
S/. 0.73 S/. 4.80
S/. 0.82 S/. 5.40
S/. 3.51 S/. 23.00
S/. 297.46 S/. 1,950.00
S/. 1.14 S/. 7.50
S/. 1.24 S/. 8.10
S/. 35.08 S/. 230.00
S/. 2.47 S/. 16.20
S/. 0.84 S/. 5.50
S/. 8.24 S/. 54.00
S/. 3.51 S/. 23.00
S/. 0.82 S/. 5.40
S/. 1.75 S/. 11.50
S/. 1.91 S/. 12.50
S/. 9.08 S/. 59.50
S/. 3.28 S/. 21.50
S/. 54.92 S/. 360.00
S/. 131.22 S/. 860.20
S/. 4.68 S/. 30.70
S/. 8.57 S/. 56.20
S/. 1.91 S/. 12.50
S/. 3.36 S/. 22.00
S/. 8.31 S/. 54.50
S/. 4.27 S/. 28.00
S/. 2.29 S/. 15.00
S/. 5.00 S/. 32.80
S/. 3.97 S/. 26.00
S/. 2.75 S/. 18.00
S/. 1.53 S/. 10.00
S/. 20.91 S/. 137.10
S/. 5.34 S/. 35.00
S/. 2.43 S/. 15.90
S/. 12.48 S/. 81.80
S/. 1.04 S/. 6.80
S/. 2.90 S/. 19.00
S/. 4.33 S/. 28.40
S/. 144.92 S/. 950.00
S/. 7.02 S/. 46.00
S/. 2.29 S/. 15.00
S/. 21.97 S/. 144.00
S/. 2.56 S/. 16.80
S/. 3.43 S/. 22.50
S/. 2.44 S/. 16.00
S/. 2.59 S/. 17.00
S/. 21.36 S/. 140.00
S/. 7.93 S/. 52.00
S/. 6.47 S/. 42.40
S/. 2.90 S/. 19.00
S/. 3.36 S/. 22.00
S/. 3.05 S/. 20.00
S/. 2.26 S/. 14.80
S/. 7.54 S/. 49.40
S/. 82.37 S/. 540.00
S/. 0.92 S/. 6.00
S/. 1.07 S/. 7.00
S/. 4.71 S/. 30.90
S/. 6.54 S/. 42.90
S/. 1.83 S/. 12.00
S/. 0.99 S/. 6.50
S/. 0.76 S/. 5.00
S/. 2.84 S/. 18.60
S/. 2.21 S/. 14.50
S/. 3.92 S/. 25.70
S/. 0.69 S/. 4.50
S/. 68.64 S/. 450.00
S/. 2.04 S/. 13.40
S/. 2.84 S/. 18.60
S/. 2.14 S/. 14.00
S/. 2.90 S/. 19.00
S/. 2.47 S/. 16.20
S/. 106.02 S/. 695.00
S/. 1.95 S/. 12.80
S/. 113.03 S/. 741.00
S/. 48.81 S/. 320.00
S/. 228.81 S/. 1,500.00
S/. 0.00 S/. 0.00
S/. 4.88 S/. 32.00
S/. 8.12 S/. 53.20
S/. 2.90 S/. 19.00
S/. 5.19 S/. 34.00
S/. 1.22 S/. 8.00
S/. 2.75 S/. 18.00
S/. 0.73 S/. 4.80
S/. 1.22 S/. 8.00
S/. 3.51 S/. 23.00
S/. 0.85 S/. 5.60
S/. 7.22 S/. 47.30
S/. 3.05 S/. 20.00
S/. 1.56 S/. 10.20
S/. 1.25 S/. 8.20
S/. 1.22 S/. 8.00
S/. 1.83 S/. 12.00
S/. 1.37 S/. 9.00
S/. 2.47 S/. 16.20
S/. 6.33 S/. 41.50
S/. 27.69 S/. 181.50
S/. 7.55 S/. 49.50
S/. 0.92 S/. 6.00
S/. 2.47 S/. 16.20
S/. 1.04 S/. 6.80
S/. 35.08 S/. 230.00
S/. 5.03 S/. 33.00
S/. 2.06 S/. 13.50
S/. 2.52 S/. 16.50
S/. 7.02 S/. 46.00
S/. 96.86 S/. 635.00
S/. 1.27 S/. 8.30
S/. 8.08 S/. 53.00
S/. 0.66 S/. 4.30
S/. 4.04 S/. 26.50
S/. 0.00 S/. 0.00
S/. 15.18 S/. 99.50
S/. 1.83 S/. 12.00
S/. 0.69 S/. 4.50
S/. 1.98 S/. 13.00
S/. 8.50 S/. 55.70
S/. 32.19 S/. 211.00
S/. 3.81 S/. 25.00
S/. 22.88 S/. 150.00
S/. 9.40 S/. 61.60
S/. 198.31 S/. 1,300.00
S/. 0.92 S/. 6.00
S/. 0.55 S/. 3.60
S/. 20.14 S/. 132.00
S/. 11.90 S/. 78.00
S/. 5.11 S/. 33.50
S/. 15.94 S/. 104.50
S/. 17.54 S/. 115.00
S/. 4.33 S/. 28.40
S/. 3,643.69 S/. 23,886.40
PERIODO: ABRIL - 2018

RUC: 20508034149
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOC
DERIVADOS & LA CONSTRUCCION SRLTA
DEL REGISTRO O VENCIMIENTO

COMPROBANTE
O
DE LA OPERACIÓN (TABLA 10)
DOCUMENTO
01 4/2/2018 4/2/2018 01
02 4/3/2018 4/3/2018 01
03 4/3/2018 4/3/2018 01
04 4/3/2018 4/3/2018 01
05 4/3/2018 4/3/2018 01
06 4/3/2018 4/3/2018 01
07 4/3/2018 4/3/2018 01
08 4/3/2018 4/3/2018 01
09 4/3/2018 4/3/2018 01
10 4/3/2018 4/3/2018 01
11 4/4/2018 4/4/2018 01
12 4/5/2018 4/5/2018 01
13 4/5/2018 4/5/2018 01
14 4/5/2018 4/5/2018 01
15 4/6/2018 4/6/2018 01
16 4/6/2018 4/6/2018 01
17 4/6/2018 4/6/2018 01
18 4/7/2018 4/7/2018 01
19 4/7/2018 4/7/2018 01
20 4/9/2018 4/9/2018 01
21 4/9/2018 4/9/2018 01
22 4/9/2018 4/9/2018 01
23 4/9/2018 4/9/2018 01
24 4/10/2018 4/10/2018 01
25 4/10/2018 4/10/2018 01
26 4/10/2018 4/10/2018 01
27 4/10/2018 4/10/2018 01
28 4/11/2018 4/11/2018 01
29 01
30 4/11/2018 4/11/2018 01
31 4/11/2018 4/11/2018 01
32 4/11/2018 11/0472018 01
33 4/11/2018 4/11/2018 01
34 4/12/2018 4/12/2018 01
35 4/13/2018 4/13/2018 01
36 4/13/2018 4/13/2018 01
37 4/13/2018 13/0472018 01
38 4/13/2018 4/13/2018 01
39 4/14/2018 4/14/2018 01
40 4/16/2018 4/16/2018 01
41 4/16/2018 4/16/2018 01
42 4/16/2018 4/16/2018 01
43 4/16/2018 4/16/2018 01
44 4/16/2018 4/16/2018 01
45 4/16/2018 4/16/2018 01
46 4/17/2018 4/17/2018 01
47 4/17/2018 4/17/2018 01
48 4/18/2018 01
49 4/18/2018 01
50 4/18/2018 4/18/2018 01
51 4/18/2018 4/18/2018 01
52 4/18/2018 4/18/2018 01
53 4/18/2018 4/18/2018 01
54 4/18/2018 4/18/2018 01
55 4/18/2018 01
56 4/19/2018 4/19/2018 01
57 4/19/2018 4/19/2018 01
58 4/19/2018 4/19/2018 01
59 4/20/2018 4/20/2018 01
60 4/20/2018 4/20/2018 01
61 4/20/2018 4/20/2018 01
62 4/21/2018 4/21/2018 01
63 4/21/2018 4/21/2018 01
64 4/23/2018 4/23/2018 01
65 4/23/2018 4/23/2018 01
66 4/23/2018 4/23/2018 01
67 4/23/2018 4/23/2018 01
68 4/23/2018 4/23/2018 01
69 4/24/2018 4/24/2018 01
70 4/24/2018 4/24/2018 01
71 4/25/2018 4/25/2018 01
72 4/25/2018 4/25/2018 01
73 4/26/2018 4/26/2018 01
74 4/26/2018 4/26/2018 01
75 4/26/2018 4/26/2018 01
76 4/28/2018 4/28/2018 01
77 4/28/2018 4/28/2018 01
78 4/30/2018 4/30/2018 01
79 4/30/2018 4/30/2018 01
80 4/30/2018 4/30/2018 01
BOLETAS
01 4/2/2018 4/2/2018 03
02 4/2/2018 4/2/2018 03
03 4/2/2018 4/2/2018 03
04 4/2/2018 4/2/2018 03
05 4/2/2018 4/2/2018 03
06 4/2/2018 4/2/2018 03
07 4/2/2018 4/2/2018 03
08 4/2/2018 4/2/2018 03
09 4/3/2018 4/3/2018 03
10 4/3/2018 4/3/2018 03
11 4/3/2018 4/3/2018 03
12 4/3/2018 4/3/2018 03
13 4/3/2018 4/3/2018 03
14 4/4/2018 4/4/2018 03
15 4/4/2018 4/4/2018 03
16 4/4/2018 4/4/2018 03
17 4/4/2018 4/4/2018 03
18 4/4/2018 4/4/2018 03
19 4/4/2018 4/4/2018 03
20 4/4/2018 4/4/2018 03
21 4/4/2018 4/4/2018 03
22 4/5/2018 4/5/2018 03
23 4/5/2018 4/5/2018 03
24 4/5/2018 4/5/2018 03
25 4/5/2018 4/5/2018 03
26 4/6/2018 4/6/2018 03
27 4/6/2018 4/6/2018 03
28 4/6/2018 4/6/2018 03
29 4/6/2018 4/6/2018 03
30 4/6/2018 4/6/2018 03
31 4/6/2018 4/6/2018 03
32 4/6/2018 4/6/2018 03
33 4/6/2018 4/6/2018 03
34 4/6/2018 4/6/2018 03
35 4/6/2018 4/6/2018 03
36 4/6/2018 4/6/2018 03
37 4/6/2018 4/6/2018 03
38 4/7/2018 4/7/2018 03
39 4/7/2018 4/7/2018 03
40 4/7/2018 4/7/2018 03
41 4/9/2018 4/9/2018 03
42 4/9/2018 4/9/2018 03
43 4/10/2018 4/10/2018 03
44 4/10/2018 4/10/2018 03
45 4/10/2018 4/10/2018 03
46 4/10/2018 4/10/2018 03
47 4/10/2018 4/10/2018 03
48 4/11/2018 4/11/2018 03
49 4/11/2018 4/11/2018 03
50 4/11/2018 4/11/2018 03
51 4/12/2018 4/12/2018 03
52 4/12/2018 4/12/2018 03
53 4/12/2018 4/12/2018 03
54 4/12/2018 4/12/2018 03
55 4/12/2018 4/12/2018 03
56 4/12/2018 4/12/2018 03
57 4/13/2018 4/13/2018 03
58 4/13/2018 4/13/2018 03
59 4/13/2018 4/13/2018 03
60 4/14/2018 4/14/2018 03
61 4/14/2018 4/14/2018 03
62 4/14/2018 4/14/2018 03
63 4/14/2018 4/14/2018 03
64 4/14/2018 4/14/2018 03
65 4/14/2018 4/14/2018 03
66 4/14/2018 4/14/2018 03
67 4/14/2018 4/14/2018 03
68 4/16/2018 4/16/2018 03
69 4/16/2018 4/16/2018 03
70 4/16/2018 4/16/2018 03
71 4/16/2018 4/16/2018 03
72 4/16/2018 4/16/2018 03
73 4/16/2018 4/16/2018 03
74 4/16/2018 4/16/2018 03
75 4/17/2018 4/17/2018 03
76 4/17/2018 4/17/2018 03
77 4/17/2018 4/17/2018 03
78 4/17/2018 4/17/2018 03
79 4/17/2018 4/17/2018 03
80 4/17/2018 4/17/2018 03
81 4/18/2018 4/18/2018 03
82 4/18/2018 4/18/2018 03
83 4/20/2018 4/20/2018 03
84 4/21/2018 4/21/2018 03
85 4/21/2018 4/21/2018 03
86 4/21/2018 4/21/2018 03
87 4/21/2018 4/21/2018 03
88 4/21/2018 4/21/2018 03
89 4/23/2018 4/23/2018 03
90 4/23/2018 4/23/2018 03
91 4/23/2018 4/23/2018 03
92 4/23/2018 4/23/2018 03
93 4/23/2018 4/23/2018 03
94 4/23/2018 4/23/2018 03
95 4/23/2018 4/23/2018 03
96 4/24/2018 4/24/2018 03
97 4/24/2018 4/24/2018 03
98 4/24/2018 4/24/2018 03
99 4/24/2018 4/24/2018 03
100 4/24/2018 4/24/2018 03
101 4/25/2018 4/25/2018 03
102 4/25/2018 4/25/2018 03
103 4/25/2018 4/25/2018 03
104 4/25/2018 4/25/2018 03
105 4/26/2018 4/26/2018 03
106 4/26/2018 4/26/2018 03
107 4/26/2018 4/26/2018 03
108 4/26/2018 4/26/2018 03
109 4/26/2018 4/26/2018 03
110 4/27/2018 4/27/2018 03
111 4/27/2018 4/27/2018 03
112 4/27/2018 4/27/2018 03
113 4/27/2018 4/27/2018 03
114 4/27/2018 4/27/2018 03
115 4/27/2018 4/27/2018 03
116 4/27/2018 4/27/2018 03
117 4/27/2018 4/27/2018 03
118 4/28/2018 4/28/2018 03
119 4/28/2018 4/28/2018 03
120 4/28/2018 4/28/2018 03
121 4/28/2018 4/28/2018 03
122 4/28/2018 4/28/2018 03
123 4/28/2018 4/28/2018 03
124 4/30/2018 4/30/2018 03
N°
NÚMERO DOCUMENTO DE IDENTIDAD
SERIE O
N° DE
SERIE DE TIPO
LA
NÚMERO
MAQUINA
(TABLA
REGISTRA
2)
DORA
0001 20031 06 20543435661
0001 20032 06 20508034149
0001 20033 06 20535697818
0001 20034 06 20492211690
0001 20035 06 20402885549
0001 20036 06 20402885549
0001 20037 06 20402885549
0001 20038 06 20402885549
0001 20039 06 20402885549
0001 20040 06 20402885549
0001 20041 06 20543435661
0001 20042 06 20600778201
0001 20043 06 10214303430
0001 20044 06 20101759416
0001 20045 06 20102310781
0001 20046 06 20102310781
0001 20047 06 20101759416
0001 20048 06 20100287791
0001 20049 06 20523122569
0001 20050 06 20390386924
0001 20051 06 20390386924
0001 20052 06 20505182724
0001 20053 06 20602361030
0001 20054 06 20538291120
0001 20055 06
0001 20056 06 20505182724
0001 20057 06 20511030685
0001 20058 06 20390386924
0001 20059 06
0001 20060 06 20492211690
0001 20061 06 20390386924
0001 20062 06 20100192064
0001 20063 06 20602213871
0001 20064 06 10214303430
0001 20065 06 20304581337
0001 20066 06 20602213871
0001 20067 06 20100192064
0001 20068 06
0001 20069 06 20547806302
0001 20070 06 10214303430
0001 20071 06 20512581936
0001 20072 06 20538291120
0001 20073 06
0001 20074 06 20602213871
0001 20075 06 20538291120
0001 20076 06 20390386924
0001 20077 06 20421347248
0001 20078 06 20508034149
0001 20079 06 20508034149
0001 20080 06 20508034149
0001 20081 06
0001 20082 06 20506522464
0001 20083 06 20543075192
0001 20084 06 20538291120
0001 20085 06 20100192064
0001 20086 06 20102310781
0001 20087 06 20518400542
0001 20088 06 10214303430
0001 20089 06 20505182724
0001 20090 06 20505182724
0001 20091 06 20543407616
0001 20092 06 20390386924
0001 20093 06 20505182724
0001 20094 06 20602213871
0001 20095 06 20511030685
0001 20096 06 20511030685
0001 20097 06 20100192064
0001 20098 06 20402885549
0001 20099 06 20538291120
0001 20100 06 20117238530
0001 20101 06 10214303430
0001 20102 06 20402885549
0001 20103 06 20602213871
0001 20104 06 20538291120
0001 20105 06 10214303430
0001 20106 06 20538291120
0001 20107 06 20511030685
0001 20108 06 20535697818
0001 20109 06 20538291120
0001 20110 06 10727591015
0001 31919 -
0001 31920 -
0001 31921 -
0001 31922 -
0001 31923 -
0001 31924 -
0001 31925 -
0001 31926 -
0001 31927 -
0001 31928 -
0001 31929 -
0001 31930 -
0001 31931 -
0001 31932 -
0001 31933 -
0001 31934 -
0001 31935 -
0001 31936 -
0001 31937 -
0001 31938 -
0001 31939 -
0001 31940 -
0001 31941 -
0001 31942 -
0001 31943 -
0001 31944 -
0001 31945 -
0001 31946 -
0001 31947 -
0001 31948 -
0001 31949 -
0001 31950 -
0001 31951 -
0001 31952 -
0001 31953 -
0001 31954 -
0001 31955 -
0001 31956 -
0001 31957 -
0001 31958 -
0001 31959 -
0001 31960 -
0001 31961 -
0001 31962 -
0001 31963 -
0001 31964 -
0001 31965 -
0001 31966 -
0001 31967 -
0001 31968 -
0001 31969 -
0001 31970 -
0001 31971 -
0001 31972 -
0001 31973 -
0001 31974 -
0001 31975 -
0001 31976 -
0001 31977 -
0001 31978 -
0001 31979 -
0001 31980 -
0001 31981 -
0001 31982 -
0001 31983 -
0001 31984 -
0001 31985 -
0001 31986 -
0001 31987 -
0001 31988 -
0001 31989 -
0001 31990 -
0001 31991 -
0001 31992 -
0001 31993 -
0001 31994 -
0001 31995 -
0001 31996 -
0001 31997 -
0001 31998 -
0001 31999 -
0001 32000 -
0001 32001 -
0001 32002 -
0001 32003 -
0001 32004 -
0001 32005 -
0001 32006 -
0001 32007 -
0001 32008 -
0001 32009 -
0001 32010 -
0001 32011 -
0001 32012 -
0001 32013 -
0001 32014 -
0001 32015 -
0001 32016 -
0001 32017 -
0001 32018 -
0001 32019 -
0001 32020 -
0001 32021 -
0001 32022 -
0001 32023 -
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0001 32025 -
0001 32026 -
0001 32027 -
0001 32028 -
0001 32029 -
0001 32030 -
0001 32031 -
0001 32032 -
0001 32033 -
0001 32034 -
0001 32035 -
0001 32036 -
0001 32037 -
0001 32038 -
0001 32039 -
0001 32040 -
0001 32041 -
0001 32042 -
BASE
IMPORTE
TOTAL
IMPONIBLE
APELLIDOS Y NOMBRES, DE LA DEL

IGV Y/O IPM
DENOMINACIÓN COMPROBA
OPERACIÓN
NTE
O RAZÓN SOCIAL DE PAGO

GRAVADA
Portafolio G&E S.A.C. S/. 6.78 S/. 1.22 S/. 8.00

Seoing E.I.R.L. S/. 241.86 S/. 43.54 S/. 285.40
MIBH S.A.C. S/. 73.64 S/. 13.26 S/. 86.90
Genco S.A.C. S/. 45.76 S/. 8.24 S/. 54.00
Empresa Siderurgica del Peru S.A.C. S/. 273.31 S/. 49.19 S/. 322.50
Portafolio G&E S.A.C. S/. 12.71 S/. 2.29 S/. 15.00
Numericon Ingenieros S.A.C. S/. 11.02 S/. 1.98 S/. 13.00
Cesar Humberto R. Castillo S/. 753.22 S/. 135.58 S/. 888.80
Transporte Zetransa S.A.C. S/. 27.12 S/. 4.88 S/. 32.00
Industrial Panda S.A.C. S/. 38.14 S/. 6.86 S/. 45.00
Transporte Zetransa S.A.C. S/. 27.12 S/. 4.88 S/. 32.00
Instituto Quimioterapico S.A. S/. 7.20 S/. 1.30 S/. 8.50
Ingenieria de Pinturas Peruanas S.A.C. S/. 66.95 S/. 12.05 S/. 79.00
Cotrat S.A.C. S/. 22.88 S/. 4.12 S/. 27.00
Cotrat S.A.C. S/. 7.03 S/. 1.27 S/. 8.30
Corporacion Rutta S.A.C. S/. 58.47 S/. 10.53 S/. 69.00
Sima Realty Corporation S.A.C. S/. 5.93 S/. 1.07 S/. 7.00
GMC Proyectos y Construcciones S.A.C. S/. 58.47 S/. 10.53 S/. 69.00
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
Seoing E.I.R.L. S/. 277.03 S/. 49.87 S/. 326.90
Cotrat S.A.C. S/. 140.76 S/. 25.34 S/. 166.10
S/. 0.00 S/. 0.00 S/. 0.00
Constructora Genco S.A.C. S/. 6.78 S/. 1.22 S/. 8.00
Cotrat S.A.C. S/. 68.64 S/. 12.36 S/. 81.00
Moly-Cop Adesur SA S/. 372.88 S/. 67.12 S/. 440.00
Siticon Ingenieria S.A.C. S/. 9.32 S/. 1.68 S/. 11.00
Inver Hotel S.A.C. S/. 31.36 S/. 5.64 S/. 37.00
Moly-Cop Adesur SA S/. 1,188.98 S/. 214.02 S/. 1,403.00
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
Reque Peru S.A.C. S/. 14.41 S/. 2.59 S/. 17.00
Clinatic Company S.A.C. S/. 15.25 S/. 2.75 S/. 18.00
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
Cotrat S.A.C. S/. 64.75 S/. 11.65 S/. 76.40
Constructora Soar S.R.L. S/. 35.59 S/. 6.41 S/. 42.00
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
Pepeiskra S.R.L S/. 22.46 S/. 4.04 S/. 26.50
H&G Ingenieria S.A.C. S/. 45.08 S/. 8.12 S/. 53.20
Hidrocamion S.R.L. S/. 11.86 S/. 2.14 S/. 14.00
CUB & Villa S.A.C. S/. 29.83 S/. 5.37 S/. 35.20
Cotrat S.A.C. S/. 7.63 S/. 1.37 S/. 9.00
Seoing E.I.R.L. S/. 17.46 S/. 3.14 S/. 20.60
Seoing E.I.R.L. S/. 523.94 S/. 94.31 S/. 618.25
Inversiones Marzala S.A.C. S/. 817.80 S/. 147.20 S/. 965.00
Seoing E.I.R.L. S/. 97.46 S/. 17.54 S/. 115.00
MIBH S.A.C. S/. 249.58 S/. 44.92 S/. 294.50
Yesenia Vargas Rojas S/. 12.71 S/. 2.29 S/. 15.00
TOTAL S/. 14,682.67 S/. 2,642.88 S/. 17,325.55
S/. 26.36 S/. 4.74 S/. 31.10

S/. 38.14 S/. 6.86 S/. 45.00
S/. 8.31 S/. 1.49 S/. 9.80
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
S/. 22.03 S/. 3.97 S/. 26.00
S/. 6.78 S/. 1.22 S/. 8.00
S/. 3.81 S/. 0.69 S/. 4.50
S/. 22.46 S/. 4.04 S/. 26.50
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
S/. 13.56 S/. 2.44 S/. 16.00
S/. 98.31 S/. 17.69 S/. 116.00
S/. 4.83 S/. 0.87 S/. 5.70
S/. 4.58 S/. 0.82 S/. 5.40
S/. 43.64 S/. 7.86 S/. 51.50
S/. 8.47 S/. 1.53 S/. 10.00
S/. 17.63 S/. 3.17 S/. 20.80
S/. 25.59 S/. 4.61 S/. 30.20
S/. 30.93 S/. 5.57 S/. 36.50
S/. 34.32 S/. 6.18 S/. 40.50
S/. 16.95 S/. 3.05 S/. 20.00
S/. 7.29 S/. 1.31 S/. 8.60
S/. 21.19 S/. 3.81 S/. 25.00
S/. 38.98 S/. 7.02 S/. 46.00
S/. 33.47 S/. 6.03 S/. 39.50
S/. 44.07 S/. 7.93 S/. 52.00
S/. 22.03 S/. 3.97 S/. 26.00
S/. 20.76 S/. 3.74 S/. 24.50
S/. 6.78 S/. 1.22 S/. 8.00
S/. 6.78 S/. 1.22 S/. 8.00
S/. 7.63 S/. 1.37 S/. 9.00
S/. 2.03 S/. 0.37 S/. 2.40
S/. 15.25 S/. 2.75 S/. 18.00
S/. 27.80 S/. 5.00 S/. 32.80
S/. 5.76 S/. 1.04 S/. 6.80
S/. 3.73 S/. 0.67 S/. 4.40
S/. 16.95 S/. 3.05 S/. 20.00
S/. 19.49 S/. 3.51 S/. 23.00
S/. 25.42 S/. 4.58 S/. 30.00
S/. 4.24 S/. 0.76 S/. 5.00
S/. 4.24 S/. 0.76 S/. 5.00
S/. 16.95 S/. 3.05 S/. 20.00
S/. 37.29 S/. 6.71 S/. 44.00
S/. 7.20 S/. 1.30 S/. 8.50
S/. 19.49 S/. 3.51 S/. 23.00
S/. 5.51 S/. 0.99 S/. 6.50
S/. 110.17 S/. 19.83 S/. 130.00
S/. 2.29 S/. 0.41 S/. 2.70
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
S/. 25.42 S/. 4.58 S/. 30.00
S/. 6.86 S/. 1.24 S/. 8.10
S/. 25.42 S/. 4.58 S/. 30.00
S/. 12.20 S/. 2.20 S/. 14.40
S/. 58.14 S/. 10.46 S/. 68.60
S/. 11.86 S/. 2.14 S/. 14.00
S/. 57.20 S/. 10.30 S/. 67.50
S/. 8.47 S/. 1.53 S/. 10.00
S/. 41.10 S/. 7.40 S/. 48.50
S/. 3.39 S/. 0.61 S/. 4.00
S/. 7.63 S/. 1.37 S/. 9.00
S/. 24.07 S/. 4.33 S/. 28.40
S/. 19.49 S/. 3.51 S/. 23.00
S/. 36.86 S/. 6.64 S/. 43.50
S/. 38.56 S/. 6.94 S/. 45.50
S/. 53.81 S/. 9.69 S/. 63.50
S/. 3.39 S/. 0.61 S/. 4.00
S/. 20.34 S/. 3.66 S/. 24.00
S/. 10.17 S/. 1.83 S/. 12.00
S/. 38.98 S/. 7.02 S/. 46.00
S/. 9.32 S/. 1.68 S/. 11.00
S/. 42.37 S/. 7.63 S/. 50.00
S/. 34.32 S/. 6.18 S/. 40.50
S/. 16.53 S/. 2.97 S/. 19.50
S/. 18.98 S/. 3.42 S/. 22.40
S/. 4.24 S/. 0.76 S/. 5.00
S/. 3.73 S/. 0.67 S/. 4.40
S/. 4.07 S/. 0.73 S/. 4.80
S/. 38.14 S/. 6.86 S/. 45.00
S/. 3.73 S/. 0.67 S/. 4.40
S/. 52.20 S/. 9.40 S/. 61.60
S/. 19.49 S/. 3.51 S/. 23.00
S/. 10.17 S/. 1.83 S/. 12.00
S/. 19.49 S/. 3.51 S/. 23.00
S/. 34.83 S/. 6.27 S/. 41.10
S/. 7.20 S/. 1.30 S/. 8.50
S/. 50.17 S/. 9.03 S/. 59.20
S/. 249.15 S/. 44.85 S/. 294.00
S/. 5.76 S/. 1.04 S/. 6.80
S/. 21.95 S/. 3.95 S/. 25.90
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
S/. 72.29 S/. 13.01 S/. 85.30
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
S/. 4.24 S/. 0.76 S/. 5.00
S/. 32.29 S/. 5.81 S/. 38.10
S/. 16.10 S/. 2.90 S/. 19.00
S/. 7.46 S/. 1.34 S/. 8.80
S/. 6.78 S/. 1.22 S/. 8.00
S/. 190.08 S/. 34.22 S/. 224.30
S/. 63.56 S/. 11.44 S/. 75.00
S/. 38.81 S/. 6.99 S/. 45.80
S/. 6.19 S/. 1.11 S/. 7.30
S/. 5.08 S/. 0.92 S/. 6.00
S/. 3.81 S/. 0.69 S/. 4.50
S/. 211.86 S/. 38.14 S/. 250.00
S/. 40.68 S/. 7.32 S/. 48.00
S/. 3.81 S/. 0.69 S/. 4.50
S/. 30.42 S/. 5.48 S/. 35.90
S/. 21.61 S/. 3.89 S/. 25.50
S/. 6.36 S/. 1.14 S/. 7.50
S/. 14.24 S/. 2.56 S/. 16.80
S/. 42.20 S/. 7.60 S/. 49.80
S/. 25.42 S/. 4.58 S/. 30.00
S/. 84.75 S/. 15.25 S/. 100.00
S/. 23.31 S/. 4.19 S/. 27.50
S/. 20.17 S/. 3.63 S/. 23.80
S/. 2.97 S/. 0.53 S/. 3.50
S/. 4.24 S/. 0.76 S/. 5.00
S/. 4.24 S/. 0.76 S/. 5.00
S/. 21.19 S/. 3.81 S/. 25.00
S/. 4.24 S/. 0.76 S/. 5.00
S/. 817.54 S/. 147.16 S/. 964.70
TOTAL S/. 3,934.66 S/. 708.24 S/. 4,642.90
PERIODO: MAYO - 2018

RUC: 20508034149
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN S DERIVADOS & LA CONSTRUCCION SRLTA

DEL REGISTRO N°
VENCIMIENTO
O COMPROBANTE SERIE O
N° DE
SERIE DE LA
MAQUINA
DE LA O
(TABLA 10) REGISTRAD
OPERACIÓN DOCUMENTO
ORA
01 5/2/2018 5/2/2018 01 0001
02 5/2/2018 5/2/2018 01 0001
03 5/2/2018 5/2/2018 01 0001
04 5/2/2018 5/2/2018 01 0001
05 5/2/2018 5/2/2018 01 0001
06 5/2/2018 5/2/2018 01 0001
07 01 0001
08 5/4/2018 5/4/2018 01 0001
09 5/5/2018 5/5/2018 01 0001
10 5/5/2018 5/5/2018 01 0001
11 5/5/2018 5/5/2018 01 0001
12 5/7/2018 5/7/2018 01 0001
13 5/7/2018 5/7/2018 01 0001
14 5/7/2018 5/7/2018 01 0001
15 5/7/2018 5/7/2018 01 0001
16 01 0001
17 5/7/2018 5/7/2018 01 0001
18 5/7/2018 5/7/2018 01 0001
19 5/7/2018 5/7/2018 01 0001
20 5/7/2018 5/7/2018 01 0001
21 5/7/2018 5/7/2018 01 0001
22 01 0001
23 5/8/2018 5/8/2018 01 0001
24 5/8/2018 5/8/2018 01 0001
25 5/8/2018 5/8/2018 01 0001
26 01 0001
27 5/9/2018 5/9/2018 01 0001
28 5/9/2018 5/9/2018 01 0001
29 5/9/2018 5/9/2018 01 0001
30 5/10/2018 5/10/2018 01 0001
31 5/10/2018 5/10/2018 01 0001
32 5/11/2018 5/11/2018 01 0001
33 5/11/2018 5/11/2018 01 0001
34 5/11/2018 5/11/2018 01 0001
35 01 0001
36 5/12/2018 5/12/2018 01 0001
37 5/12/2018 5/12/2018 01 0001
38 5/14/2018 5/14/2018 01 0001
39 01 0001
40 01 0001
41 01 0001
42 01 0001
43 01 0001
44 01 0001
45 01 0001
46 01 0001
47 01 0001
48 01 0001
48 01 0001
48 01 0001
48 01 0001
48 01 0001
48 01 0001
48 01 0001
48 01 0001
48 01 0001
48 01 0001
48 01 0001
48 01 0001
48 01 0001
48 01 0001
48 01 0001
48 01 0001
48 01 0001
48 01 0001
48 01 0001
48 01 0001
48 01 0001
NÚMERO DOCUMENTO DE IDENTIDAD APELLIDOS Y NOMBRES,
TIPO DENOMINACIÓN
NÚMERO
(TABLA 2) O RAZÓN SOCIAL
20111 06 20602213871 Siticon Ingenieria S.A.C.

20112 06 ANULADO
20113 06 ANULADO
20114 06 20302629219 Botica Torres de Limatambo S.A.C.
20116 06 20102310781 Industrial Panda S.A.C.
20117 06
20118 06 20543075192 H&G Ingeniera S.A.C.
20119 06 20506365008 LRL Servicios Electromecanicos S.A.C.
20121 06 20537813149 Electro Gas Solutions
20123 06 20545610672 GYS Control Industrial S.A.C.
20124 06 20511030685 Seoing S.R.L.
20125 06 10061636736 Julio Prellwitz Galarza
20126 06
20127 06 ANULADO
20128 06 20523122569 Ingenieria de Pinturas Peruanas S.A.C.
20131 06 10100473378 Jorge Chea Angulo
20132 06
20133 06 20537692333 Punto Cultural S.A.C.
20136 06
20139 06 205051827724 Corporacion Rutta S.A.C.
20140 06 205389291120 GMC Proyectos y Construccion S.A.C.
20142 06 10214303430 Ruiz Castillo Cesar Humberto
20143 06 20508034149 GYS Control Industrial S.A.C.
20145 06
20146 06 10214303430 Ruiz Castillo Cesar Humberto
20147 06 20505182724 Corporacion Rutta S.A.C.
20148 06 20390386924 Corporacion Transporte Terrestre S.A.C.
20149 06
20150 06
20151 06
20152 06
20153 06
20154 06
20155 06
20156 06
20157 06
20158 06
20159 06
20160 06
20161 06
20162 06
20163 06
20164 06
20165 06
20166 06
20167 06
20168 06
20169 06
20170 06
20171 06
20172 06
20173 06
20174 06
20175 06
20176 06
20177 06
20178 06
TOTAL
BASE
IMPORTE
IMPONIBLE TOTAL
DE LA DEL
IGV Y/O IPM
OPERACIÓN COMPROBA
NTE
GRAVADA DE PAGO
S/. 32.20 S/. 5.80 S/. 38.00

S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 6.78 S/. 1.22 S/. 8.00
S/. 36.02 S/. 6.48 S/. 42.50
S/. 16.95 S/. 3.05 S/. 20.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 8.47 S/. 1.53 S/. 10.00
S/. 74.58 S/. 13.42 S/. 88.00
S/. 16.02 S/. 2.88 S/. 18.90
S/. 56.36 S/. 10.14 S/. 66.50
S/. 15.25 S/. 2.75 S/. 18.00
S/. 13.56 S/. 2.44 S/. 16.00
S/. 228.22 S/. 41.08 S/. 269.30
S/. 27.46 S/. 4.94 S/. 32.40
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 96.86 S/. 17.44 S/. 114.30
S/. 50.85 S/. 9.15 S/. 60.00
S/. 52.54 S/. 9.46 S/. 62.00
S/. 193.22 S/. 34.78 S/. 228.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 112.71 S/. 20.29 S/. 133.00
S/. 7.63 S/. 1.37 S/. 9.00
S/. 11.44 S/. 2.06 S/. 13.50
S/. 0.00 S/. 0.00 S/. 0.00
S/. 27.12 S/. 4.88 S/. 32.00
S/. 16.10 S/. 2.90 S/. 19.00
S/. 12.20 S/. 2.20 S/. 14.40
S/. 572.03 S/. 102.97 S/. 675.00
S/. 29.83 S/. 5.37 S/. 35.20
S/. 127.97 S/. 23.03 S/. 151.00
S/. 8.47 S/. 1.53 S/. 10.00
S/. 34.75 S/. 6.25 S/. 41.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 446.19 S/. 80.31 S/. 526.50
S/. 30.51 S/. 5.49 S/. 36.00
S/. 18.22 S/. 3.28 S/. 21.50
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 2,380.51 S/. 428.49 S/. 2,809.00
PERIODO: JUNIO - 2018

RUC: 20508034149
01 01
02 01
03 01
04 01
05 01
06 01
07 01
08 01
09 01
10 01
11 01
12 01
13 01
14 01
15 01
16 01
17 01
18 01
19 01
20 01
21 01
22 01
23 01
24 01
25 01
26 01
27 01
28 01
29 01
30 01
31 01
32 01
33 01
34 01
35 01
36 01
37 01
38 01
39 01
40 01
41 01
42 01
43 01
44 01
45 01
46 01
47 01
48 01
48 01
48 01
48 01
48 01
48 01
48 01
48 01
48 01
48 01
48 01
48 01
48 01
48 01
48 01
48 01
48 01
48 01
48 01
48 01
48 01
BASE
INFORMACIÓN DEL CLIENTE IMPORTE
IMPONIBLE TOTAL
N° DOCUMENTO DE APELLIDOS
NÚMERO DE LA DEL
SERIE O IDENTIDAD Y NOMBRES,
IGV Y/O IPM
N° DE
TIPO DENOMINACI OPERACIÓN COMPROBA
SERIE DE LA
ÓN NTE
NÚMERO
MAQUINA O
REGISTRAD (TABLA 2) RAZÓN GRAVADA DE PAGO
ORA SOCIAL
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
0001 06 S/. 0.00 S/. 0.00
PERIODO: JULIO-2018
RUC: 20508034149
NÚMERO FECHA DE FECHA COMPROBANTE DE P
CORRELATI EMISIÓN DEL DE O DOCUMENTO

VO
DEL
COMPROBANTE VENCIMIENTO
REGISTRO O
CÓDIGO
DE PAGO Y/O PAGO TIPO
UNICO
DE LA
O DOCUMENTO (TABLA 10)
OPERACIÓN
COMPROBANTE DE PAGO BASE
O DOCUMENTO
IMPONIBLE
N° DOCUMENTO DE APELLIDOS
NÚMERO DE LA
SERIE O IDENTIDAD Y NOMBRES, IGV Y/O IPM
N° DE
TIPO DENOMINAC
SERIE DE LA OPERACIÓN
IÓN
NÚMERO
MAQUINA O
REGISTRAD (TABLA 2) RAZÓN
GRAVADA
ORA SOCIAL
IMPORTE
TOTAL
DEL
COMPROBA
NTE
DE PAGO
PERIODO: AGOSTO-2018
RUC: 20508034149
NÚMERO FECHA DE FECHA
CORRELATIVO EMISIÓN DEL DE
DEL REGISTRO
COMPROBANTE VENCIMIENTO
O
CÓDIGO
DE PAGO Y/O PAGO
UNICO
DE LA
O DOCUMENTO
OPERACIÓN
1 8/1/2018 8/1/2018
2 8/1/2018 8/1/2018
3 8/1/2018 8/1/2018
4 8/1/2018 8/1/2018
5 8/1/2018 8/1/2018
6 8/1/2018 8/1/2018
7 8/1/2018 8/1/2018
8 8/2/2018 8/2/2018
9 8/6/2018 8/6/2018
10 8/8/2018 8/8/2018
11 8/8/2018 8/8/2018
12 8/8/2018 8/8/2018
13 8/9/2018 8/9/2018
14 8/9/2018 8/9/2018
15 8/9/2018 8/9/2018
16 8/10/2018 8/10/2018
17 8/10/2018 8/10/2018
18 8/10/2018 8/10/2018
19 8/10/2018 8/10/2018
20 8/10/2018 8/10/2018
21 8/13/2018 8/13/2018
22 8/14/2018 8/14/2018
23 8/14/2018 8/14/2018
24 8/14/2018 8/14/2018
25 8/15/2018 8/15/2018
26 8/15/2018 8/15/2018
27 8/16/2018 8/16/2018
28 8/16/2018 8/16/2018
29 8/16/2018 8/16/2018
30 8/17/2018 8/17/2018
31 8/17/2018 8/17/2018
32 8/20/2018 8/20/2018
33 8/21/2018 8/21/2018
34 8/22/2018 8/22/2018
35 8/22/2018 8/22/2018
36 8/22/2018 8/22/2018
37 8/22/2018 8/22/2018
38 8/22/2018 8/22/2018
39 8/22/2018 8/22/2018
40 8/23/2018 8/23/2018
41 8/23/2018 8/23/2018
42 8/23/2018 8/23/2018
43 8/23/2018 8/23/2018
44 8/24/2018 8/24/2018
45 8/24/2018 8/24/2018
46 8/24/2018 8/24/2018
47 8/24/2018 8/24/2018
48 8/24/2018 8/24/2018
49 8/24/2018 8/24/2018
50 8/24/2018 8/24/2018
51 8/24/2018 8/24/2018
52 8/24/2018 8/24/2018
53 8/24/2018 8/24/2018
54 8/24/2018 8/24/2018
55 8/24/2018 8/24/2018
56 8/24/2018 8/25/2018
57 8/29/2018 8/29/2018
58 8/29/2018 8/29/2018
59 8/29/2018 8/29/2018
60 8/31/2018 8/31/2018
Boletas
01 8/1/2018 8/1/2018
02 8/1/2018 8/1/2018
03 8/1/2018 8/1/2018
04 8/1/2018 8/1/2018
05 8/1/2018 8/1/2018
06 8/1/2018 8/1/2018
07 8/1/2018 8/1/2018
08 8/1/2018 8/1/2018
09 8/1/2018 8/1/2018
10 8/1/2018 8/1/2018
11 8/1/2018 8/1/2018
12 8/1/2018 8/1/2018
13 8/1/2018 8/1/2018
14 8/2/2018 8/2/2018
15 8/2/2018 8/2/2018
16 8/2/2018 8/2/2018
17 8/2/2018 8/2/2018
18 8/2/2018 8/2/2018
19 8/3/2018 8/3/2018
20 8/3/2018 8/3/2018
21 8/3/2018 8/3/2018
22 8/3/2018 8/3/2018
23 8/3/2018 8/3/2018
24 8/3/2018 8/3/2018
25 8/3/2018 8/3/2018
26 8/4/2018 8/4/2018
27 8/4/2018 8/4/2018
28 8/4/2018 8/4/2018
29 8/4/2018 8/4/2018
30 8/4/2018 8/4/2018
31 8/4/2018 8/4/2018
32 8/4/2018 8/4/2018
33 8/6/2018 8/6/2018
34 8/6/2018 8/6/2018
35 8/6/2018 8/6/2018
36 8/6/2018 8/6/2018
37 8/6/2018 8/6/2018
38 8/6/2018 8/6/2018
39 8/7/2018 8/7/2018
40 8/7/2018 8/7/2018
41 8/7/2018 8/7/2018
42 8/8/2018 8/8/2018
43 8/8/2018 8/8/2018
44 8/8/2018 8/8/2018
45 8/8/2018 8/8/2018
46 8/8/2018 8/8/2018
47 8/8/2018 8/8/2018
48 00/08/2018 00/08/2018
49 8/8/2018 8/8/2018
50 8/8/2018 8/8/2018
51 8/8/2018 8/8/2018
52 8/8/2018 8/8/2018
53 8/8/2018 8/8/2018
54 8/8/2018 8/8/2018
55 00/08/2018 00/08/2018
56 8/9/2018 8/9/2018
57 8/9/2018 8/9/2018
58 8/9/2018 8/9/2018
59 8/9/2018 8/9/2018
60 8/9/2018 8/9/2018
61 8/9/2018 8/9/2018
62 8/9/2018 8/9/2018
63 8/10/2018 8/10/2018
64 8/10/2018 8/10/2018
65 8/10/2018 8/10/2018
66 8/10/2018 8/10/2018
67 8/10/2018 8/10/2018
68 8/10/2018 8/10/2018
69 8/10/2018 8/10/2018
70 8/11/2018 8/11/2018
71 8/11/2018 8/11/2018
72 8/11/2018 8/11/2018
73 8/11/2018 8/11/2018
74 8/11/2018 8/11/2018
0 8/11/2018 8/11/2018
76 8/11/2018 8/11/2018
77 8/13/2018 8/13/2018
78 8/13/2018 8/13/2018
79 8/13/2018 8/13/2018
80 8/13/2018 8/13/2018
81 8/13/2018 8/13/2018
84 8/13/2018 8/13/2018
85 8/13/2018 8/13/2018
86 8/13/2018 8/13/2018
87 8/13/2018 8/13/2018
88 8/13/2018 8/13/2018
89 8/14/2018 8/14/2018
90 8/14/2018 8/14/2018
91 8/14/2018 8/14/2018
92 8/14/2018 8/14/2018
93 8/14/2018 8/14/2018
94 8/14/2018 8/14/2018
95 8/14/2018 8/14/2018
96 8/14/2018 8/14/2018
97 8/15/2018 8/15/2018
98 8/15/2018 8/15/2018
99 8/15/2018 8/15/2018
100 8/15/2018 8/15/2018
101 8/15/2018 8/15/2018
102 8/15/2018 8/15/2018
103 8/15/2018 8/15/2018
104 8/16/2018 8/16/2018
105 8/16/2018 8/16/2018
106 8/16/2018 8/16/2018
107 8/16/2018 8/16/2018
108 8/16/2018 8/16/2018
109 8/17/2018 8/17/2018
110 8/17/2018 8/17/2018
11 8/17/2018 8/17/2018
112 8/17/2018 8/17/2018
113 8/17/2018 8/17/2018
114 8/17/2018 8/17/2018
115 8/17/2018 8/17/2018
116 8/17/2018 8/17/2018
117 8/17/2018 8/17/2018
118 8/17/2018 8/17/2018
119 8/17/2018 8/17/2018
120 8/18/2018 8/18/2018
121 8/18/2018 8/18/2018
122 8/18/2018 8/18/2018
123 8/18/2018 8/18/2018
124 8/18/2018 8/18/2018
125 8/18/2018 8/18/2018
126 8/18/2018 8/18/2018
127 8/18/2018 8/18/2018
128 8/18/2018 8/18/2018
129 8/18/2018 8/18/2018
130 8/20/2018 8/20/2018
131 8/20/2018 8/20/2018
132 8/20/2018 8/20/2018
133 8/20/2018 8/20/2018
134 8/20/2018 8/20/2018
135 8/21/2018 8/21/2018
136 8/21/2018 8/21/2018
137 8/21/2018 8/21/2018
138 8/21/2018 8/21/2018
139 8/22/2018 8/22/2018
140 8/22/2018 8/22/2018
141 8/22/2018 8/22/2018
142 8/23/2018 8/23/2018
143 8/23/2018 8/23/2018
144 8/23/2018 8/23/2018
145 8/23/2018 8/23/2018
146 00/08/18 00/08/18
147 00/08/2018 00/08/2018
148 00/08/18 00/08/18
149 8/24/2018 8/24/2018
150 8/24/2018 8/24/2018
151 8/24/2018 8/24/2018
152 8/25/2018 8/25/2018
153 8/25/2018 8/25/2018
154 8/25/2018 8/25/2018
155 8/25/2018 8/25/2018
156 8/27/2018 8/27/2018
157 8/27/2018 8/27/2018
158 8/27/2018 8/27/2018
159 8/27/2018 8/27/2018
160 8/27/2018 8/27/2018
161 8/28/2018 8/28/2018
162 8/28/2018 8/28/2018
163 8/28/2018 8/28/2018
164 8/28/2018 8/28/2018
165 8/28/2018 8/28/2018
166 8/28/2018 8/28/2018
167 8/28/2018 8/28/2018
168 8/28/2018 8/28/2018
169 8/28/2018 8/28/2018
170 8/29/2018 8/29/2018
171 8/29/2018 8/29/2018
172 8/29/2018 8/29/2018
173 8/29/2018 8/29/2018
174 8/30/2018 8/30/2018
175 8/31/2018 8/31/2018
176 8/31/2018 8/31/2018
177 8/31/2018 8/31/2018
178 8/31/2018 8/31/2018
179 8/31/2018 8/31/2018
180 8/31/2018 8/31/2018
IVADOS & LA CONSTRUCCION SRLTA
COMPROBANTE DE PAGO
O DOCUMENTO
N°
NÚMERO DOCUMENTO DE IDENTIDAD
SERIE O
N° DE
TIPO TIPO
SERIE DE LA
MAQUINA NÚMERO
(TABLA 10) REGISTRAD (TABLA 2)
ORA
1 0001 20330 6 20102310781
1 0001 20331 6 20100192064
1 0001 20332 6 20100192064
1 0001 20333 6 20468530831
1 0001 20334 6 20601641250
1 0001 20335 6
1 0001 20336 6 20102310781
1 0001 20337 6 10060366671
1 0001 20338 6 10061636736
1 0001 20339 6 10098046866
1 0001 20340 6 20548952591
1 0001 20341 6 20543435661
1 0001 20342 6 20102310781
1 0001 20343 6
1 0001 20344 6 20600982827
1 0001 20345 6 20100192064
1 0001 20346 6
1 0001 20347 6 20422885549
1 0001 20348 6 20508034149
1 0001 20349 6 20505182724
1 0001 20350 6 20505182724
1 0001 20351 6 20505182724
1 0001 20352 6
1 0001 20353 6 20266352337
1 0001 20354 6 20390386924
1 0001 20355 6 20505182724
1 0001 20356 6 20390386924
1 0001 20357 6
1 0001 20358 6 20601641250
1 0001 20359 6 20100192064
1 0001 20360 6 20545957516
1 0001 20361 6 20505182724
1 0001 20362 6 20505182724
1 0001 20363 6 20505182724
1 0001 20364 6 20390386924
1 0001 20365 6 20602213871
1 0001 20366 6 20390386924
1 0001 20367 6 20535697818
1 0001 20368 6 20535697818
1 0001 20369 6 20390386924
1 0001 20370 6 20390386924
1 0001 20371 6 20602755763
1 0001 20372 6 20390386924
1 0001 20373 6 20600982827
1 0001 20374 6
1 0001 20375 6 10414898977
1 0001 20376 6 10414898977
1 0001 20377 6 10414898977
1 0001 20378 6 20100192064
1 0001 20379 6
1 0001 20380 6 20100192064
1 0001 20381 6 20100192064
1 0001 20382 6 20390386924
1 0001 20383 6 20145038384
1 0001 20384 6 20600982827
1 0001 20385 6 20390386924
1 0001 20386 6 20602213871
1 0001 20387 6
1 0001 20388 6 20100192064
1 0001 20389 6 20518532295
03 0001 032445 -
03 0001 032446 -
03 0001 032447 -
03 0001 032448 -
03 0001 032449 -
03 0001 032450 -
03 0001 032451 -
03 0001 032452 -
03 0001 032453 -
03 0001 032454 -
03 0001 032455 -
03 0001 032456 -
03 0001 032457 -
03 0001 032458 -
03 0001 032459 -
03 0001 032460 -
03 0001 032461 -
03 0001 032462 -
03 0001 032463 -
03 0001 032464 -
03 0001 032465 -
03 0001 032466 -
03 0001 032467 -
03 0001 032468 -
03 0001 032469 -
03 0001 032470 -
03 0001 032471 -
03 0001 032472 -
03 0001 032473 -
03 0001 032474 -
03 0001 032475 -
03 0001 032476 -
03 0001 032477 -
03 0001 032478 -
03 0001 032479 -
03 0001 032480 -
03 0001 032481 -
03 0001 032482 -
03 0001 032483 -
03 0001 032484 -
03 0001 032485 -
03 0001 032486 -
03 0001 032487 -
03 0001 032488 -
03 0001 032489 -
03 0001 032490 -
03 0001 032491 -
03 0001 032492 -
03 0001 032493 -
03 0001 032494 -
03 0001 032495 -
03 0001 032496 -
03 0001 032497 -
03 0001 032498 -
03 0001 032499 -
03 0001 032500 -
03 0001 032501 -
03 0001 032502 -
03 0001 032503 -
03 0001 032504 -
03 0001 032505 -
03 0001 032506 -
03 0001 032507 -
03 0001 032508 -
03 0001 032509 -
03 0001 032510 -
03 0001 032511 -
03 0001 032512 -
03 0001 032513 -
03 0001 032514 -
03 0001 032515 -
03 0001 032516 -
03 0001 032517 -
03 0001 032518 -
03 0001 032519 -
03 0001 032520 -
03 0001 032521 -
03 0001 032522 -
03 0001 032523 -
03 0001 032524 -
03 0001 032525 -
03 0001 032526 -
03 0001 032527 -
03 0001 032528 -
03 0001 032529 -
03 0001 032530 -
03 0001 032531 -
03 0001 032532 -
03 0001 032533 -
03 0001 032534 -
03 0001 032535 -
03 0001 032536 -
03 0001 032537 -
03 0001 032538 -
03 0001 032539 -
03 0001 032540 -
03 0001 032541 -
03 0001 032542 -
03 0001 032543 -
03 0001 032544 -
03 0001 032545 -
03 0001 032546 -
03 0001 032547 -
03 0001 032548 -
03 0001 032549 -
03 0001 032550 -
03 0001 032551 -
03 0001 032552 -
03 0001 032553 -
03 0001 032554 -
03 0001 032555 -
03 0001 032556 -
03 0001 032557 -
03 0001 032558 -
03 0001 032559 -
03 0001 032560 -
03 0001 032561 -
03 0001 032562 -
03 0001 032563 -
03 0001 032564 -
03 0001 032565 -
03 0001 032566 -
03 0001 032567 -
03 0001 032568 -
03 0001 032569 -
03 0001 032570 -
03 0001 032571 -
03 0001 032572 -
03 0001 032573 -
03 0001 032574 -
03 0001 032575 -
03 0001 032576 -
03 0001 032577 -
03 0001 032578 -
03 0001 032579 -
03 0001 032580 -
03 0001 032581 -
03 0001 032582 -
03 0001 032583 -
03 0001 032584 -
03 0001 032585 -
03 0001 032586 -
03 0001 032587 -
03 0001 032588 -
03 0001 032589 -
03 0001 032590 -
03 0001 032591 -
03 0001 032592 -
03 0001 032493 -
03 0001 032594 -
03 0001 032595
03 0001 032596
03 0001 032597
03 0001 032598
03 0001 032599
03 0001 032600
03 0001 032601
03 0001 032602
03 0001 032603
03 0001 032604
03 0001 032605
03 0001 032606
03 0001 032607
03 0001 032608
03 0001 032609
03 0001 032610
03 0001 032611
03 0001 032612
03 0001 032613
03 0001 032614
03 0001 032615
03 0001 032616
03 0001 032617
03 0001 032618
03 0001 032619
03 0001 032620
03 0001 032621
03 0001 032622
BASE IMPORTE
IMPONIBLE TOTAL

IGV Y/O IPM
DENOMINACIÓN OPERACIÓN COMPROBANTE
O RAZÓN SOCIAL GRAVADA DE PAGO
Industrial Panda Sac S/. 77.97 S/. 14.03 S/. 92.00

SG Nortec SRL S/. 36.86 S/. 6.64 S/. 43.50
Pesco Peru SAC S/. 29.66 S/. 5.34 S/. 35.00
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
Industrial Panda SAC S/. 103.39 S/. 18.61 S/. 122.00
Maruja Madeus Carbonel S/. 50.85 S/. 9.15 S/. 60.00
Julio Prellwitz Galarza S/. 45.25 S/. 8.15 S/. 53.40
Victor Hugo Escriba Candori S/. 38.14 S/. 6.86 S/. 45.00
Servitech Profesionales SAC S/. 101.69 S/. 18.31 S/. 120.00
Portafolio G&E SAC S/. 4.49 S/. 0.81 S/. 5.30
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
M&M Ingeniera Proyectos SAC S/. 480.51 S/. 86.49 S/. 567.00
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
Empresa Siderurgica del Peru SAA S/. 122.03 S/. 21.97 S/. 144.00
Empresa Siderurgica del Peru SAA S/. 71.19 S/. 12.81 S/. 84.00
Corporacion Rutta SAC S/. 52.12 S/. 9.38 S/. 61.50
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
Productos Tissue del Peru SA. S/. 13.39 S/. 2.41 S/. 15.80
Cotrat SAC S/. 90.68 S/. 16.32 S/. 107.00
Cotrat SAC S/. 100.68 S/. 18.12 S/. 118.80
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
Pesco Peru SAC S/. 11.86 S/. 2.14 S/. 14.00
Nibalme SAC S/. 614.41 S/. 110.59 S/. 725.00
Cotrat SAC S/. 6.78 S/. 1.22 S/. 8.00
Siticom Ingenieria SAC S/. 63.98 S/. 11.52 S/. 75.50
Cotrat SAC S/. 71.61 S/. 12.89 S/. 84.50
MIBH SAC S/. 123.73 S/. 22.27 S/. 146.00
MIBH SAC S/. 152.54 S/. 27.46 S/. 180.00
Cotrat SAC S/. 5.08 S/. 0.92 S/. 6.00
Cotrat SAC S/. 6.78 S/. 1.22 S/. 8.00
Twelve Company SAC S/. 25.42 S/. 4.58 S/. 30.00
Cotrat SAC S/. 6.78 S/. 1.22 S/. 8.00
MGM Ingenieria y Proyectos SAC S/. 763.56 S/. 137.44 S/. 901.00
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
Kandy Clara Nishimura Wong S/. 527.37 S/. 94.93 S/. 622.30
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
Moly-Cop Adesur SA S/. 956.78 S/. 172.22 S/. 1,129.00
Cotrat SAC S/. 10.17 S/. 1.83 S/. 12.00
AQA Quimica SA S/. 23.73 S/. 4.27 S/. 28.00
MGM Ingenieria y proyectos SAC S/. 16.78 S/. 3.02 S/. 19.80
Cotrat SAC S/. 43.22 S/. 7.78 S/. 51.00
Sition Ingenieria SAC S/. 33.90 S/. 6.10 S/. 40.00
ANULADO S/. 0.00 S/. 0.00 S/. 0.00
Damfu SAC S/. 25.42 S/. 4.58 S/. 30.00
TOTAL S/. 10,130.17 S/. 1,823.43 S/. 11,953.60
S/. 156.27 S/. 28.13 S/. 184.40
S/. 7.63 S/. 1.37 S/. 9.00
S/. 73.05 S/. 13.15 S/. 86.20
S/. 6.36 S/. 1.14 S/. 7.50
S/. 5.93 S/. 1.07 S/. 7.00
S/. 10.17 S/. 1.83 S/. 12.00
S/. 1.86 S/. 0.34 S/. 2.20
S/. 36.44 S/. 6.56 S/. 43.00
S/. 4.24 S/. 0.76 S/. 5.00
S/. 28.64 S/. 5.16 S/. 33.80
S/. 9.92 S/. 1.78 S/. 11.70
S/. 23.47 S/. 4.23 S/. 27.70
S/. 650.00 S/. 117.00 S/. 767.00
S/. 126.86 S/. 22.84 S/. 149.70
S/. 16.10 S/. 2.90 S/. 19.00
S/. 35.17 S/. 6.33 S/. 41.50
S/. 44.92 S/. 8.08 S/. 53.00
S/. 16.53 S/. 2.97 S/. 19.50
S/. 24.75 S/. 4.45 S/. 29.20
S/. 650.00 S/. 117.00 S/. 767.00

S/. 24.07 S/. 4.33 S/. 28.40
S/. 67.80 S/. 12.20 S/. 80.00
S/. 19.49 S/. 3.51 S/. 23.00
S/. 15.25 S/. 2.75 S/. 18.00
S/. 4.24 S/. 0.76 S/. 5.00
S/. 44.92 S/. 8.08 S/. 53.00
S/. 19.49 S/. 3.51 S/. 23.00
S/. 15.59 S/. 2.81 S/. 18.40
S/. 57.29 S/. 10.31 S/. 67.60
S/. 6.36 S/. 1.14 S/. 7.50
S/. 16.95 S/. 3.05 S/. 20.00
S/. 28.64 S/. 5.16 S/. 33.80
S/. 25.42 S/. 4.58 S/. 30.00
S/. 574.58 S/. 103.42 S/. 678.00
S/. 16.95 S/. 3.05 S/. 20.00
S/. 15.85 S/. 2.85 S/. 18.70
S/. 487.29 S/. 87.71 S/. 575.00
S/. 28.31 S/. 5.09 S/. 33.40
S/. 50.00 S/. 9.00 S/. 59.00
S/. 12.71 S/. 2.29 S/. 15.00
S/. 38.14 S/. 6.86 S/. 45.00
S/. 19.07 S/. 3.43 S/. 22.50
S/. 27.12 S/. 4.88 S/. 32.00
S/. 6.61 S/. 1.19 S/. 7.80
S/. 18.64 S/. 3.36 S/. 22.00
S/. 15.68 S/. 2.82 S/. 18.50
S/. 13.14 S/. 2.36 S/. 15.50
ANULADA S/. 0.00 S/. 0.00 S/. 0.00
S/. 206.27 S/. 37.13 S/. 243.40
S/. 41.78 S/. 7.52 S/. 49.30
S/. 8.47 S/. 1.53 S/. 10.00
S/. 5,559.32 S/. 1,000.68 S/. 6,560.00
S/. 11.02 S/. 1.98 S/. 13.00

S/. 30.51 S/. 5.49 S/. 36.00
ANULADA S/. 0.00 S/. 0.00 S/. 0.00
S/. 3.81 S/. 0.69 S/. 4.50
S/. 155.93 S/. 28.07 S/. 184.00
S/. 20.34 S/. 3.66 S/. 24.00
S/. 7.20 S/. 1.30 S/. 8.50
S/. 14.92 S/. 2.68 S/. 17.60
S/. 32.54 S/. 5.86 S/. 38.40
S/. 16.95 S/. 3.05 S/. 20.00
S/. 24.15 S/. 4.35 S/. 28.50
S/. 32.20 S/. 5.80 S/. 38.00
S/. 62.71 S/. 11.29 S/. 74.00
S/. 19.49 S/. 3.51 S/. 23.00
S/. 12.29 S/. 2.21 S/. 14.50
S/. 5.93 S/. 1.07 S/. 7.00
S/. 86.10 S/. 15.50 S/. 101.60
S/. 3.39 S/. 0.61 S/. 4.00
S/. 8.05 S/. 1.45 S/. 9.50
S/. 50.85 S/. 9.15 S/. 60.00
S/. 19.49 S/. 3.51 S/. 23.00
S/. 12.71 S/. 2.29 S/. 15.00
S/. 474.58 S/. 85.42 S/. 560.00
S/. 12.12 S/. 2.18 S/. 14.30
S/. 77.97 S/. 14.03 S/. 92.00
S/. 11.02 S/. 1.98 S/. 13.00
S/. 156.78 S/. 28.22 S/. 185.00
S/. 127.97 S/. 23.03 S/. 151.00
S/. 13.39 S/. 2.41 S/. 15.80
S/. 21.19 S/. 3.81 S/. 25.00
S/. 11.86 S/. 2.14 S/. 14.00
S/. 88.98 S/. 16.02 S/. 105.00
S/. 61.02 S/. 10.98 S/. 72.00
S/. 31.78 S/. 5.72 S/. 37.50

S/. 5.51 S/. 0.99 S/. 6.50
S/. 8.90 S/. 1.60 S/. 10.50
S/. 10.17 S/. 1.83 S/. 12.00
S/. 22.03 S/. 3.97 S/. 26.00
S/. 13.22 S/. 2.38 S/. 15.60
S/. 11.44 S/. 2.06 S/. 13.50
S/. 61.02 S/. 10.98 S/. 72.00
S/. 322.29 S/. 58.01 S/. 380.30
S/. 30.08 S/. 5.42 S/. 35.50
S/. 190.68 S/. 34.32 S/. 225.00
S/. 177.97 S/. 32.03 S/. 210.00
S/. 97.46 S/. 17.54 S/. 115.00
S/. 8.47 S/. 1.53 S/. 10.00
S/. 13.22 S/. 2.38 S/. 15.60
S/. 194.92 S/. 35.08 S/. 230.00
S/. 43.98 S/. 7.92 S/. 51.90
S/. 17.37 S/. 3.13 S/. 20.50
S/. 16.95 S/. 3.05 S/. 20.00
S/. 16.10 S/. 2.90 S/. 19.00
S/. 4.24 S/. 0.76 S/. 5.00
S/. 19.49 S/. 3.51 S/. 23.00
S/. 6.78 S/. 1.22 S/. 8.00
S/. 38.14 S/. 6.86 S/. 45.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 5.51 S/. 0.99 S/. 6.50
S/. 5.93 S/. 1.07 S/. 7.00
ANULADA S/. 0.00 S/. 0.00 S/. 0.00
S/. 1,195.76 S/. 215.24 S/. 1,411.00
S/. 16.53 S/. 2.97 S/. 19.50
S/. 3.39 S/. 0.61 S/. 4.00
S/. 5.08 S/. 0.92 S/. 6.00
S/. 117.80 S/. 21.20 S/. 139.00
S/. 25.25 S/. 4.55 S/. 29.80

S/. 4.66 S/. 0.84 S/. 5.50
S/. 117.37 S/. 21.13 S/. 138.50
S/. 4.24 S/. 0.76 S/. 5.00
S/. 15.25 S/. 2.75 S/. 18.00
S/. 2,268.73 S/. 408.37 S/. 2,677.10
S/. 213.90 S/. 38.50 S/. 252.40
S/. 516.95 S/. 93.05 S/. 610.00
S/. 203.39 S/. 36.61 S/. 240.00
S/. 1,364.07 S/. 245.53 S/. 1,609.60
S/. 12.29 S/. 2.21 S/. 14.50
S/. 13.56 S/. 2.44 S/. 16.00
S/. 25.42 S/. 4.58 S/. 30.00
S/. 4.24 S/. 0.76 S/. 5.00
S/. 58.47 S/. 10.53 S/. 69.00
S/. 42.37 S/. 7.63 S/. 50.00
S/. 16.10 S/. 2.90 S/. 19.00
S/. 30.51 S/. 5.49 S/. 36.00
S/. 58.47 S/. 10.53 S/. 69.00
S/. 1,571.86 S/. 282.94 S/. 1,854.80
S/. 6.36 S/. 1.14 S/. 7.50
S/. 7.20 S/. 1.30 S/. 8.50
S/. 127.12 S/. 22.88 S/. 150.00
S/. 144.41 S/. 25.99 S/. 170.40
S/. 11.02 S/. 1.98 S/. 13.00
ANULADA S/. 0.00 S/. 0.00 S/. 0.00
ANULADA S/. 0.00 S/. 0.00 S/. 0.00
ANULADA S/. 0.00 S/. 0.00 S/. 0.00
S/. 582.20 S/. 104.80 S/. 687.00
S/. 50.51 S/. 9.09 S/. 59.60
S/. 5.93 S/. 1.07 S/. 7.00
S/. 80.51 S/. 14.49 S/. 95.00

S/. 5.08 S/. 0.92 S/. 6.00
S/. 98.31 S/. 17.69 S/. 116.00
S/. 32.54 S/. 5.86 S/. 38.40
S/. 16.95 S/. 3.05 S/. 20.00
S/. 33.05 S/. 5.95 S/. 39.00
S/. 35.59 S/. 6.41 S/. 42.00
S/. 3.39 S/. 0.61 S/. 4.00
S/. 4.24 S/. 0.76 S/. 5.00
S/. 177.54 S/. 31.96 S/. 209.50
S/. 197.54 S/. 35.56 S/. 233.10
S/. 30.93 S/. 5.57 S/. 36.50
S/. 33.05 S/. 5.95 S/. 39.00
S/. 42.37 S/. 7.63 S/. 50.00
S/. 6.78 S/. 1.22 S/. 8.00
S/. 95.85 S/. 17.25 S/. 113.10
S/. 13.56 S/. 2.44 S/. 16.00
S/. 19.49 S/. 3.51 S/. 23.00
S/. 72.88 S/. 13.12 S/. 86.00
S/. 29.66 S/. 5.34 S/. 35.00
S/. 14.15 S/. 2.55 S/. 16.70
S/. 6.53 S/. 1.17 S/. 7.70
S/. 697.54 S/. 125.56 S/. 823.10
S/. 14.32 S/. 2.58 S/. 16.90
S/. 14.41 S/. 2.59 S/. 17.00
S/. 33.05 S/. 5.95 S/. 39.00
S/. 7.63 S/. 1.37 S/. 9.00
S/. 338.98 S/. 61.02 S/. 400.00
S/. 50.85 S/. 9.15 S/. 60.00
TOTAL S/. 23,522.03 S/. 4,233.97 S/. 27,756.00
PERIODO: SEPTIEMBRE-2018
RUC: 20508034149
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL:
DERIVADOS & LA CONSTRUCCION SRLTA
1 9/1/2018 9/1/2018 1
2 9/3/2018 9/3/2018 1
3 9/5/2018 9/5/2018 1
4 00/09/2018 00/09/2018 1
5 9/6/2018 9/6/2018 1
6 9/7/2018 9/7/2018 1
7 9/7/2018 9/7/2018 1
8 9/8/2018 9/8/2018 1
9 9/10/2018 9/10/2018 1
10 9/10/2018 9/10/2018 1
11 00/09/2018 00/09/2018 1
12 9/11/2018 9/11/2018 1
13 9/12/2018 9/12/2018 1
14 9/14/2018 9/14/2018 1
15 9/1/2018 9/1/2018 1
16 9/1/2018 9/1/2018 1
17 9/1/2018 9/1/2018 1
9/1/2018 9/1/2018 1
9/1/2018 9/1/2018 1
9/1/2018 9/1/2018 1
9/1/2018 9/1/2018 1
9/1/2018 9/1/2018 1
9/1/2018 9/1/2018 1
9/1/2018 9/1/2018 1
9/1/2018 9/1/2018 1
Boletas
9/1/2018 9/1/2018 03
9/1/2018 9/1/2018 03
9/1/2018 9/1/2018 03
9/3/2018 9/3/2018 03
9/3/2018 9/3/2018 03
9/3/2018 9/3/2018 03
9/4/2018 9/4/2018 03
9/4/2018 9/4/2018 03
9/4/2018 9/4/2018 03
9/4/2018 9/4/2018 03
9/4/2018 9/4/2018 03
9/4/2018 9/4/2018 03
9/4/2018 9/4/2018 03
9/5/2018 9/5/2018 03
9/5/2018 9/5/2018 03
9/5/2018 9/5/2018 03
9/5/2018 9/5/2018 03
1111 9/5/2018 9/5/2018 03
9/5/2018 9/5/2018 03
9/5/2018 9/5/2018 03
9/6/2018 9/6/2018 03
9/6/2018 9/6/2018 03
9/7/2018 9/7/2018 03
9/7/2018 9/7/2018 03
9/7/2018 9/7/2018 03
9/7/2018 9/7/2018 03
9/7/2018 9/7/2018 03
9/7/2018 9/7/2018 03
9/7/2018 9/7/2018 03
9/7/2018 9/7/2018 03
9/7/2018 9/7/2018 03
9/8/2018 9/8/2018 03
9/8/2018 9/8/2018 03
9/8/2018 9/8/2018 03
9/8/2018 9/8/2018 03
9/9/2018 9/9/2018 03
9/8/2018 9/8/2018 03
9/8/2018 9/8/2018 03
9/10/2018 9/10/2018 03
9/10/2018 9/10/2018 03
9/10/2018 9/10/2018 03
9/10/2018 9/10/2018 03
9/10/2018 9/10/2018 03
9/10/2018 9/10/2018 03
9/10/2018 9/10/2018 03
9/11/2018 9/11/2018 03
9/11/2018 9/11/2018 03
9/11/2018 9/11/2018 03
9/11/2018 9/11/2018 03
9/11/2018 9/11/2018 03
9/11/2018 9/11/2018 03
9/11/2018 9/11/2018 03
9/12/2018 9/12/2018 03
9/12/2018 9/12/2018 03
9/12/2018 9/12/2018 03
9/12/2018 9/12/2018 03
9/12/2018 9/12/2018 03
9/12/2018 9/12/2018 03
9/13/2018 9/13/2018 03
9/13/2018 9/13/2018 03
9/13/2018 9/13/2018 03
9/14/2018 9/14/2018 03
9/14/2018 9/14/2018 03
9/14/2018 9/14/2018 03
00/09/2018 00/09/2018 03
9/12/2018 9/12/2018 03
00/09/2018 00/09/2018 03
03
COMPROBANTE DE PAGO
O DOCUMENTO
N° SERIE O NÚMERO DOCUMENTO DE IDENTIDAD
N° DE SERIE DE LA TIPO
NÚMERO
MAQUINA
(TABLA 2)
REGISTRADORA
0001 20391 6 20543607461
0001 20392 6 20508034149
0001 20393 6 20508034149
0001 20394 6 20508034149
0001 20395 6 20508034149
0001 20397 6 20508034149
0001 20401 6
0001 20404 6 20508034149
0001 20107 6 20508034149
0001 20408 6 20508034149
0001 20409 6
0001 20412 6 20508034149
0001 20413 6 20508034149
0001 20419 6 20508034149
0001 6
0001 6
0001 6
0001 6
0001 6
0001 6
0001 6
0001 6
0001 6
0001 6
0001 6
0001 032623
0001 032624
0001 032625
0001 032626
0001 032627
0001 032628
0001 032629
0001 032630
0001 032631
0001 032632
0001 032633
0001 032634
0001 032635
0001 032636
0001 032637
0001 32638
0001 32639
0001 32640
0001 32641
0001 32642
0001 32643
0001 32644
0001 32645
0001 32646
0001 32647
0001 32648
0001 32649
0001 32650
0001 32651
0001 32652
0001 32653
0001 32654
0001 32655
0001 32656
0001 32657
0001 32658
0001 32659
0001 32660
0001 32661
0001 32662
0001 32663
0001 32664
0001 32665
0001 32666
0001 32667
0001 32668
0001 32669
0001 32670
0001 32671
0001 32672
0001 32673
0001 32674
0001 32675
0001 32676
0001 32677
0001 32678
0001 32679
0001 32680
0001 32681
0001 32682
0001 32683
0001 32684
0001 32685
0001 32686
0001 32687
0001
0001
0001
BASE IMPORTE
IMPONIBLE TOTAL

IGV Y/O IPM
DENOMINACIÓN OPERACIÓN COMPROBANTE
O RAZÓN SOCIAL GRAVADA DE PAGO
Teur Contratistas SAC S/. 77.97 S/. 14.03 S/. 92.00

Kandy clara Nishimura Wong S/. 454.92 S/. 81.88 S/. 536.80
Peru lab. Express SAC S/. 37.12 S/. 6.68 S/. 43.80
ANULADA S/. 0.00 S/. 0.00 S/. 0.00
MIBH SAC S/. 135.59 S/. 24.41 S/. 160.00
ANULADA S/. 0.00 S/. 0.00 S/. 0.00
Cotrat SAC S/. 19.49 S/. 3.51 S/. 23.00
MGM Ingenieria y proyecto SAC S/. 21.44 S/. 3.86 S/. 25.30
ANULADA S/. 0.00 S/. 0.00 S/. 0.00
Famicenter EIRL S/. 11.86 S/. 2.14 S/. 14.00
Pesco peru SAC S/. 14.83 S/. 2.67 S/. 17.50
S/. 44.07 S/. 7.93 S/. 52.00
ANULADA S/. 0.00 S/. 0.00 S/. 0.00
S/. 4.24 S/. 0.76 S/. 5.00
S/. 137.97 S/. 24.83 S/. 162.80
S/. 12.03 S/. 2.17 S/. 14.20
S/. 93.22 S/. 16.78 S/. 110.00
S/. 84.83 S/. 15.27 S/. 100.10
S/. 3,832.45 S/. 689.84 S/. 4,522.29
S/. 51.69 S/. 9.31 S/. 61.00
S/. 99.15 S/. 17.85 S/. 117.00
S/. 1,365.42 S/. 245.78 S/. 1,611.20
S/. 51.53 S/. 9.27 S/. 60.80
S/. 396.61 S/. 71.39 S/. 468.00
S/. 24.07 S/. 4.33 S/. 28.40
S/. 82.20 S/. 14.80 S/. 97.00
S/. 8.47 S/. 1.53 S/. 10.00
S/. 10.17 S/. 1.83 S/. 12.00
S/. 26.27 S/. 4.73 S/. 31.00
S/. 169.49 S/. 30.51 S/. 200.00
S/. 19.49 S/. 3.51 S/. 23.00
S/. 37.29 S/. 6.71 S/. 44.00
S/. 28.64 S/. 5.16 S/. 33.80
S/. 7.46 S/. 1.34 S/. 8.80
S/. 7.63 S/. 1.37 S/. 9.00
S/. 5.08 S/. 0.92 S/. 6.00
S/. 26.69 S/. 4.81 S/. 31.50
S/. 17.80 S/. 3.20 S/. 21.00
S/. 13.14 S/. 2.36 S/. 15.50
S/. 4.24 S/. 0.76 S/. 5.00
S/. 66.95 S/. 12.05 S/. 79.00
S/. 642.37 S/. 115.63 S/. 758.00
S/. 5.93 S/. 1.07 S/. 7.00
S/. 51.69 S/. 9.31 S/. 61.00
S/. 313.56 S/. 56.44 S/. 370.00
S/. 60.93 S/. 10.97 S/. 71.90
S/. 38.98 S/. 7.02 S/. 46.00
S/. 21.19 S/. 3.81 S/. 25.00
S/. 322.03 S/. 57.97 S/. 380.00
S/. 19.49 S/. 3.51 S/. 23.00
S/. 16.44 S/. 2.96 S/. 19.40
S/. 76.27 S/. 13.73 S/. 90.00
S/. 30.08 S/. 5.42 S/. 35.50
S/. 19.66 S/. 3.54 S/. 23.20
S/. 44.07 S/. 7.93 S/. 52.00
S/. 11.53 S/. 2.07 S/. 13.60
S/. 15.68 S/. 2.82 S/. 18.50
S/. 30.34 S/. 5.46 S/. 35.80
S/. 26.36 S/. 4.74 S/. 31.10
S/. 57.63 S/. 10.37 S/. 68.00
S/. 22.03 S/. 3.97 S/. 26.00
S/. 14.24 S/. 2.56 S/. 16.80
S/. 54.24 S/. 9.76 S/. 64.00
S/. 19.49 S/. 3.51 S/. 23.00
S/. 45.85 S/. 8.25 S/. 54.10
S/. 50.85 S/. 9.15 S/. 60.00
S/. 5.51 S/. 0.99 S/. 6.50
S/. 44.07 S/. 7.93 S/. 52.00
S/. 58.47 S/. 10.53 S/. 69.00
S/. 5.51 S/. 0.99 S/. 6.50
S/. 22.03 S/. 3.97 S/. 26.00
S/. 22.03 S/. 3.97 S/. 26.00
S/. 31.53 S/. 5.67 S/. 37.20
S/. 19.49 S/. 3.51 S/. 23.00
S/. 19.92 S/. 3.58 S/. 23.50
S/. 21.78 S/. 3.92 S/. 25.70
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00

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FORMATO 14.

1: REGISTRO DE VENTAS E INGRESOS

PERIODO: ENERO - 2018

NÚMERO FECHA DE FECHA COMPROBANTE DE PAGO BASE IMPORTE

PERIODO: FEBRERO - 2018

CORRELATIVO EMISIÓN DEL

DEL REGISTRO O COMPROBANTE

CÓDIGO UNICO DE PAGO

IÓN O RAZÓN SOCIAL: DECONST SRL

FECHA COMPROBANTE DE PAGO

Y/O PAGO TIPO

CORPORACION FENIX SAC

DE LA IGV Y/O IPM

S/. 14.83 S/. 2.67

S/. 658.47 S/. 118.53

S/. 15.42 S/. 2.78

S/. 12.71 S/. 2.29

PERIODO: MARZO - 2018

NÚMERO FECHA DE FECHA COMPROBANTE DE PAGO

CÓDIGO UNICO DE PAGO Y/O PAGO TIPO

DE LA OPERACIÓN O DOCUMENTO (TABLA 10)

O RAZÓN SOCIAL GRAVADA

GESTION DE SERVICIOS COMPARTIDOS SAC S/. 31.36

S/. 5.64 S/. 37.00

PERIODO: ABRIL - 2018

NÚMERO FECHA DE FECHA COMPROBANTE DE PAGO

CORRELATIVO EMISIÓN DEL DE O DOCUMENTO

DEL REGISTRO O VENCIMIENTO

CÓDIGO UNICO DE PAGO Y/O PAGO TIPO

APELLIDOS Y NOMBRES, DE LA DEL

O RAZÓN SOCIAL DE PAGO

Portafolio G&E S.A.C. S/. 6.78 S/. 1.22 S/. 8.00

S/. 26.36 S/. 4.74 S/. 31.10

PERIODO: MAYO - 2018

NÚMERO FECHA DE FECHA COMPROBANTE DE PAGO

CORRELATIVO EMISIÓN DEL DE O DOCUMENTO

NÚMERO DOCUMENTO DE IDENTIDAD APELLIDOS Y NOMBRES,

20111 06 20602213871 Siticon Ingenieria S.A.C.

S/. 32.20 S/. 5.80 S/. 38.00

PERIODO: JUNIO - 2018

NÚMERO FECHA DE FECHA COMPROBANTE DE PAGO

CORRELATIVO EMISIÓN DEL DE O DOCUMENTO

DEL REGISTRO O COMPROBANTE VENCIMIENTO

CÓDIGO UNICO DE PAGO Y/O PAGO TIPO

DE LA OPERACIÓN O DOCUMENTO (TABLA 10)

NÚMERO FECHA DE FECHA COMPROBANTE DE P

CORRELATI EMISIÓN DEL DE O DOCUMENTO

NÚMERO FECHA DE FECHA

CORRELATIVO EMISIÓN DEL DE

APELLIDOS Y NOMBRES, DE LA DEL

O RAZÓN SOCIAL GRAVADA DE PAGO

Industrial Panda Sac S/. 77.97 S/. 14.03 S/. 92.00

S/. 7.63 S/. 1.37 S/. 9.00

S/. 73.05 S/. 13.15 S/. 86.20

S/. 6.36 S/. 1.14 S/. 7.50

S/. 5.93 S/. 1.07 S/. 7.00

S/. 10.17 S/. 1.83 S/. 12.00

S/. 1.86 S/. 0.34 S/. 2.20

S/. 36.44 S/. 6.56 S/. 43.00

S/. 4.24 S/. 0.76 S/. 5.00

S/. 28.64 S/. 5.16 S/. 33.80

S/. 9.92 S/. 1.78 S/. 11.70