Formato 14.1- Registro de Ventas e Ingresos PAG.

1
Periodo: ABRIL 2023 CTLIBR14
RUC: 20602004105
Razón SociaMIDSU TECHNOLOGY GROUP SAC

COMPROBANTE DE
NUMERO FECHA DE INFORMACION DEL CLIENTE BASE REFERENCIA DEL COMPROBANTE DE PAGO PORC.IGV
PAGO

MAQ.
DE LA O DOCUMENTO REGIST GRAVADA IGV Y/O IPM TOTAL TC
OPERACION
.

05-040001 22/04/2023 03 EB01 34 1 70100777 GERARDO MANUEL ORIHUELA SOLDEVILLA 1,267.17 228.09 1,495.26 3.7680 18.00
05-040002 03/04/2023 01 E001 1906 6 20563422140 METAL INDUSTRY EIRL 424.33 76.38 500.71 3.7650 18.00
05-040003 03/04/2023 01 E001 1907 6 10400148479 PALIAN ALVIAÑO JHONY 586.08 105.49 691.57 3.7650 18.00
05-040004 03/04/2023 01 E001 1908 6 20554611983 HM & M ACEROS Y NEGOCIACIONES SAC 593.75 106.88 700.63 3.7650 18.00
05-040005 03/04/2023 01 E001 1909 6 20563422140 METAL INDUSTRY EIRL 25,525.42 4,594.58 30,120.00 3.7650 18.00
05-040006 03/04/2023 01 E001 1910 6 20563422140 METAL INDUSTRY EIRL 25,525.42 4,594.58 30,120.00 3.7650 18.00
05-040007 04/04/2023 01 E001 1911 6 20535697818 MECANICA INDUSTRIAL BRAMA HERMANOS SAC 385.56 69.40 454.96 3.7700 18.00
05-040008 04/04/2023 01 E001 1912 6 20512140131 MIDSUTECH SAC 3,194.92 575.08 3,770.00 3.7700 18.00
05-040009 04/04/2023 01 E001 1913 6 20608626841 PLASMA & SERVICIOS ROJAS SAC 958.54 172.54 1,131.08 3.7700 18.00
05-040010 05/04/2023 01 E001 1914 6 20558239281 INOX ART SCRL 63,949.15 11,510.85 75,460.00 3.7730 18.00
05-040011 05/04/2023 01 E001 1915 6 20558239281 INOX ART SCRL 185,452.54 33,381.46 218,834.00 3.7730 18.00
05-040012 05/04/2023 01 E001 1916 6 20508740281 ELECTRONICA TOMAYA SAC 977.97 176.04 1,154.01 3.7730 18.00
05-040013 12/04/2023 01 E001 1917 6 20118096691 ESPINOZA ASOCIADOS SA 1,817.76 327.20 2,144.96 3.7870 18.00
05-040014 12/04/2023 01 E001 1918 6 20118096691 ESPINOZA ASOCIADOS SA 6,209.17 1,117.65 7,326.82 3.7870 18.00
05-040015 18/04/2023 01 E001 1919 6 20534362936 DISEÑANDO PARA EL AGRO EIRL 672.64 121.08 793.71 3.7850 18.00
05-040016 19/04/2023 01 E001 1920 6 20553422613 MAINSERV INGENIEROS SAC 1,131.83 203.73 1,335.56 3.7810 18.00
05-040017 19/04/2023 01 E001 1921 6 20118096691 ESPINOZA ASOCIADOS SA 1,613.72 290.47 1,904.19 3.7810 18.00
05-040018 19/04/2023 01 E001 1922 6 20100157315 CORPORACION LA SIRENA SAC 2,756.35 496.14 3,252.49 3.7810 18.00
05-040019 21/04/2023 01 E001 1923 6 20563422140 METAL INDUSTRY EIRL 107.39 19.33 126.72 3.7680 18.00
05-040020 21/04/2023 01 E001 1924 6 10400148479 PALIAN ALVIAÑO JHONY 457.86 82.41 540.27 3.7680 18.00
05-040021 21/04/2023 01 E001 1925 6 20477921427 ARFEMA SAC 1,525.46 274.58 1,800.04 3.7680 18.00
05-040022 21/04/2023 01 E001 1926 6 20548153795 CORPORACION COVER SERVICES EIRL 762.79 137.30 900.09 3.7680 18.00
05-040023 21/04/2023 01 E001 1927 6 20477921427 ARFEMA SAC 1,372.92 247.13 1,620.05 3.7680 18.00
05-040024 21/04/2023 01 E001 1928 6 20603248806 INTECDMC EIRL 1,770.96 318.77 2,089.73 3.7680 18.00
05-040025 21/04/2023 01 E001 1929 6 10104429756 REYNA PAIPAY WILDER 1,067.83 192.21 1,260.04 3.7680 18.00
05-040026 22/04/2023 01 E001 1930 6 20538234754 MC MACHINERY & ELECTRONIC SAC 1,267.17 228.09 1,495.26 3.7680 18.00
05-040027 27/04/2023 01 E001 1931 6 10462552608 QUISPE VALLES MONICA FERNANDA 3,633.75 654.08 4,287.83 3.7500 18.00
05-040028 27/04/2023 01 E001 1932 6 20512140131 MIDSUTECH SAC 3,177.97 572.03 3,750.00 3.7500 18.00
05-040029 27/04/2023 01 E001 1933 6 20609630923 D&L SADEINOX SAC 2,881.36 518.64 3,400.00 3.7500 18.00
05-040030 29/04/2023 01 E001 1934 6 20512140131 MIDSUTECH SAC 3,151.69 567.31 3,719.00 3.7190 18.00
05-040031 29/04/2023 01 E001 1935 6 20601240883 KOAKIRA DEL PERU SRL 1,130.58 203.50 1,334.08 3.7190 18.00
05-040032 29/04/2023 01 E001 1936 6 20605049487 REMETAL SAC 472.75 85.10 557.85 3.7190 18.00
05-040033 29/04/2023 01 E001 1937 6 20609896940 NRD METAL TECH SAC 635.59 114.41 750.00 3.7190 18.00
05-040034 03/04/2023 07 E001 151 6 20563422140 METAL INDUSTRY EIRL - 25,525.42 - 4,594.58 - 30,120.00 3.7650 03/04/2023 01 E001 1909 18.00
05-040035 04/04/2023 07 E001 152 6 20608626841 PLASMA & SERVICIOS ROJAS SAC - 254.25 - 45.77 - 300.02 3.7700 22/02/2023 01 E001 1818 18.00
05-040036 21/04/2023 07 E001 153 6 20477921427 ARFEMA SAC - 1,525.46 - 274.58 - 1,800.04 3.7680 21/04/2023 01 E001 1925 18.00
05-040037 29/04/2023 07 E001 154 6 20512140131 MIDSUTECH SAC - 3,151.69 - 567.31 - 3,719.00 3.7190 04/04/2023 01 E001 1912 18.00
05-040038 10/04/2023 07 EB01 41 76910542 HENRRY DAIBY ESCOBAR CHAVEZ - 110.17 - 19.83 - 130.00 3.7740 09/03/2023 03 EB01 33
05-040039 22/04/2023 07 EB01 51 70100777 GERARDO MANUEL ORIHUELA SOLDEVILLA - 1,267.17 - 228.09 - 1,495.26 3.7680 22/04/2023 03 EB01 34
TOTAL GENERAL : 314,624.22 56,632.36 371,256.58