FORMATO 14.

1: REGISTRO DE VENTAS E INGRESOS

PERIODO: Mayo 2023

RUC: 10405507451
LEONARDO YANA IRMA DELFINA

N° CORR. COMPROBANTE DE PAGO INFORMACIÓN DEL CLIENTE

DE REG. O FECHA DE FECHA DE
CÓD. EMIS. DEL VENC. Y/O
UNICO DE COMP. DE
OPERACIÓ PAGO PAGO DOC. IDENTIDAD
T SERIE NÚMERO
N
T NÚMERO
95552 12/05/2023 12/05/2023 07 FC01 00000001 6 20204176681
90523 03/05/2023 01 F001 00000001 6 20511268401
90545 03/05/2023 01 F001 00000002 6 20204176681
90677 04/05/2023 01 F001 00000003 6 20511268401
90679 04/05/2023 01 F001 00000004 6 20204176681
93363 09/05/2023 01 F001 00000005 6 20204176681
93613 09/05/2023 01 F001 00000006 6 20204176681
95551 12/05/2023 01 F001 00000007 6 20204176681
95555 12/05/2023 01 F001 00000008 6 20204176681
95556 12/05/2023 01 F001 00000009 6 20204176681
108475 29/05/2023 01 F001 00000010 6 20204176681
90831 04/05/2023 04/05/2023 07 BC01 00000002 0 00000012
101162 20/05/2023 20/05/2023 07 BC01 00000003 0 00000001
90548 03/05/2023 03 B001 00000097 6 20204176681
93381 09/05/2023 03 B001 00000098 1 43154818
93382 09/05/2023 03 B001 00000099 1 01697205
93384 09/05/2023 03 B001 00000100 1 01697277
93385 09/05/2023 03 B001 00000101 1 43202118
93387 09/05/2023 03 B001 00000102 1 01697393
93389 09/05/2023 03 B001 00000103 0 00000001
93392 09/05/2023 03 B001 00000104 1 45161033
93394 09/05/2023 03 B001 00000105 1 01697616
93413 09/05/2023 03 B001 00000106 1 41424802
93416 09/05/2023 03 B001 00000107 1 01700288
93988 09/05/2023 03 B001 00000108 1 01700336
93992 09/05/2023 03 B001 00000109 1 42719267
93994 09/05/2023 03 B001 00000110 1 73303383
93999 09/05/2023 03 B001 00000111 1 01705922
94002 09/05/2023 03 B001 00000112 1 01697880
94017 09/05/2023 03 B001 00000113 1 01697477
94019 09/05/2023 03 B001 00000114 1 01697335
94024 09/05/2023 03 B001 00000115 1 40906827
94042 09/05/2023 03 B001 00000116 1 01697393
95382 11/05/2023 03 B001 00000117 1 41153033
95385 11/05/2023 03 B001 00000118 1 41555873
 95387 11/05/2023 03 B001 00000119 1 01700374
95389 11/05/2023 03 B001 00000120 1 42450333
95391 11/05/2023 03 B001 00000121 1 42450333
95392 11/05/2023 03 B001 00000122 1 01697536
95396 11/05/2023 03 B001 00000123 1 01700288
95400 11/05/2023 03 B001 00000124 1 42688116
95541 12/05/2023 03 B001 00000125 1 44596004
95542 12/05/2023 03 B001 00000126 1 44596004
95543 12/05/2023 03 B001 00000127 0 00000001
95544 12/05/2023 03 B001 00000128 1 01698205
95545 12/05/2023 03 B001 00000129 1 42773452
95648 12/05/2023 03 B001 00000130 1 41411485
99251 16/05/2023 03 B001 00000131 1 01697471
99261 16/05/2023 03 B001 00000132 1 43202118
99268 16/05/2023 03 B001 00000133 1 44768686
99272 16/05/2023 03 B001 00000134 1 01690470
99278 16/05/2023 03 B001 00000135 1 42404910
99284 16/05/2023 03 B001 00000136 1 44768686
99288 16/05/2023 03 B001 00000137 1 40887273
99295 16/05/2023 03 B001 00000138 1 01697317
99300 16/05/2023 03 B001 00000139 1 01697320
99301 16/05/2023 03 B001 00000140 1 01697317
99303 16/05/2023 03 B001 00000141 1 01697320
99773 17/05/2023 03 B001 00000142 1 44344872
99775 17/05/2023 03 B001 00000143 1 01697872
101158 20/05/2023 03 B001 00000144 1 70458992
101159 20/05/2023 03 B001 00000145 1 01700267
101160 20/05/2023 03 B001 00000146 1 01697542
101161 20/05/2023 03 B001 00000147 0 00000001
101163 20/05/2023 03 B001 00000148 1 45571959
101166 20/05/2023 03 B001 00000149 1 01697782
101167 20/05/2023 03 B001 00000150 1 41601023
101168 20/05/2023 03 B001 00000151 1 71940420
101170 20/05/2023 03 B001 00000152 1 01697799
101171 20/05/2023 03 B001 00000153 1 01515179
101211 20/05/2023 03 B001 00000154 1 71958724
101264 20/05/2023 03 B001 00000155 1 45161033
101969 21/05/2023 03 B001 00000156 1 43768722
101972 21/05/2023 03 B001 00000157 1 01698518
107319 27/05/2023 03 B001 00000158 1 40381232
107329 27/05/2023 03 B001 00000159 1 40792301
107334 27/05/2023 03 B001 00000160 0 00000001
107357 27/05/2023 03 B001 00000161 0 00000001
107577 28/05/2023 03 B001 00000162 1 40570292
107580 28/05/2023 03 B001 00000163 1 01700249
107581 28/05/2023 03 B001 00000164 1 01698571
107582 28/05/2023 03 B001 00000165 1 01698571
107583 28/05/2023 03 B001 00000166 1 01700249
107585 28/05/2023 03 B001 00000167 0 00000001
107587 28/05/2023 03 B001 00000168 1 70488898
107588 28/05/2023 03 B001 00000169 1 70488898
107590 28/05/2023 03 B001 00000170 1 01697513
107591 28/05/2023 03 B001 00000171 1 01697473
107593 28/05/2023 03 B001 00000172 1 01698405
107595 28/05/2023 03 B001 00000173 1 01698576
107599 28/05/2023 03 B001 00000174 1 01697277
107600 28/05/2023 03 B001 00000175 1 01697369
107604 28/05/2023 03 B001 00000176 1 01698504
107606 28/05/2023 03 B001 00000177 1 01700344
107615 28/05/2023 03 B001 00000178 1 41890730
107616 28/05/2023 03 B001 00000179 1 41890730
107617 28/05/2023 03 B001 00000180 1 46023790
107619 28/05/2023 03 B001 00000181 1 04623480
107622 28/05/2023 03 B001 00000182 1 01700267
107628 28/05/2023 03 B001 00000183 1 71946503
107629 28/05/2023 03 B001 00000184 1 40341563
107632 28/05/2023 03 B001 00000185 1 70459004
107633 28/05/2023 03 B001 00000186 1 70458927
107634 28/05/2023 03 B001 00000187 1 70609148
107638 28/05/2023 03 B001 00000188 1 01704010
107641 28/05/2023 03 B001 00000189 1 01697262
107642 28/05/2023 03 B001 00000190 1 01698356
107648 28/05/2023 03 B001 00000191 1 01698315
107651 28/05/2023 03 B001 00000192 1 71946503
107654 28/05/2023 03 B001 00000193 1 01698187
107656 28/05/2023 03 B001 00000194 1 01698187
108451 29/05/2023 03 B001 00000195 1 01700374
108455 29/05/2023 03 B001 00000196 1 80685734
108460 29/05/2023 03 B001 00000197 1 01697504
108464 29/05/2023 03 B001 00000198 1 01697236
 IMPORTE TOTAL DE LA
INFORMACIÓN DEL CLIENTE BASE OPERACIÓN EXONERADA
VALOR IMPONIBLE O INAFECTA
FACTURADO DE LA ISC IGV
DE LA
APELLIDOS Y NOMBRES, EXPORT. OPERACIÓN
GRAVADA EXONERADA INAFECTA
DENOMINACIÓN O RAZÓN SOCIAL

MUNICIPALIDAD DISTRITAL DE USICA 0.00 -6,779.66 0.00 0.00 0.00 -1,220.34

PROGRAMA NACIONAL DE APOYO DIR 0.00 33.90 0.00 0.00 0.00 6.10
MUNICIPALIDAD DISTRITAL DE USICA 0.00 50.85 0.00 0.00 0.00 9.15
PROGRAMA NACIONAL DE APOYO DIR 0.00 33.90 0.00 0.00 0.00 6.10
MUNICIPALIDAD DISTRITAL DE USICA 0.00 11,864.41 0.00 0.00 0.00 2,135.59
MUNICIPALIDAD DISTRITAL DE USICA 0.00 169.49 0.00 0.00 0.00 30.51
MUNICIPALIDAD DISTRITAL DE USICA 0.00 1,864.41 0.00 0.00 0.00 335.59
MUNICIPALIDAD DISTRITAL DE USICA 0.00 6,779.66 0.00 0.00 0.00 1,220.34
MUNICIPALIDAD DISTRITAL DE USICA 0.00 6,983.05 0.00 0.00 0.00 1,256.95
MUNICIPALIDAD DISTRITAL DE USICA 0.00 593.22 0.00 0.00 0.00 106.78
MUNICIPALIDAD DISTRITAL DE USICA 0.00 5,338.98 0.00 0.00 0.00 961.02
comunidad campesina de sallaconi 0.00 -347.12 0.00 0.00 0.00 -62.48
Clientes Varios 0.00 -36.44 0.00 0.00 0.00 -6.56
MUNICIPALIDAD DISTRITAL DE USICA 0.00 16.95 0.00 0.00 0.00 3.05
RUT RAQUEL QUISPE MAMANI 0.00 42.37 0.00 0.00 0.00 7.63
EUSTAQUIO QUISPE MAMANI 0.00 42.37 0.00 0.00 0.00 7.63
MAXIMO MAYTA CATUNTA 0.00 42.37 0.00 0.00 0.00 7.63
EVANGELINA MAMANI QUISPE 0.00 42.37 0.00 0.00 0.00 7.63
FLAVIO PUMA MAYTA 0.00 42.37 0.00 0.00 0.00 7.63
Clientes Varios 0.00 42.37 0.00 0.00 0.00 7.63
MARIA SONCCO MAMANI 0.00 42.37 0.00 0.00 0.00 7.63
MIGUEL MAYTA AQUINO 0.00 42.37 0.00 0.00 0.00 7.63
NESTOR MILAN CCUNO URIBE 0.00 42.37 0.00 0.00 0.00 7.63
MARIA ANTONIETA QUISPE ARGOTE 0.00 42.37 0.00 0.00 0.00 7.63
PASTORA MAMANI CUTIPA 0.00 42.37 0.00 0.00 0.00 7.63
AGUSTIN CALSINA GOZME 0.00 42.37 0.00 0.00 0.00 7.63
YENNY MARIBEL QUISPE ANDRADE 0.00 42.37 0.00 0.00 0.00 7.63
ANGEL MARCIAL MAYTA SUCARI 0.00 42.37 0.00 0.00 0.00 7.63
NIEVES ACCRA LUNA 0.00 42.37 0.00 0.00 0.00 7.63
SORAIDA CHUI SONCCO 0.00 42.37 0.00 0.00 0.00 7.63
DONATO CHUI SONCCO 0.00 42.37 0.00 0.00 0.00 7.63
JUAN ERNESTO HALLASI CHUE 0.00 42.37 0.00 0.00 0.00 7.63
FLAVIO PUMA MAYTA 0.00 42.37 0.00 0.00 0.00 7.63
DELIA YUNGANINA QUISPE 0.00 42.37 0.00 0.00 0.00 7.63
CECILIA HANCCO HUISA 0.00 42.37 0.00 0.00 0.00 7.63
DOMINGA CALSINA GOSME 0.00 42.37 0.00 0.00 0.00 7.63
BRIGIDA HUAHUACONDORI AJCRA 0.00 42.37 0.00 0.00 0.00 7.63
BRIGIDA HUAHUACONDORI AJCRA 0.00 42.37 0.00 0.00 0.00 7.63
MANUELA ARGOTE DE QUISPE 0.00 42.37 0.00 0.00 0.00 7.63
MARIA ANTONIETA QUISPE ARGOTE 0.00 42.37 0.00 0.00 0.00 7.63
PILAR VILCA MAMANI 0.00 42.37 0.00 0.00 0.00 7.63
ROMAN QUILLA GARCIA 0.00 42.37 0.00 0.00 0.00 7.63
ROMAN QUILLA GARCIA 0.00 42.37 0.00 0.00 0.00 7.63
Clientes Varios 0.00 42.37 0.00 0.00 0.00 7.63
TOMAS MAYTA MAMANI 0.00 42.37 0.00 0.00 0.00 7.63
RENE ELMER QUISPE ARGOTE 0.00 42.37 0.00 0.00 0.00 7.63
RUT CARMINA SANTO CUTIPA 0.00 42.37 0.00 0.00 0.00 7.63
VALENTINA MAYTA AQUINO 0.00 42.37 0.00 0.00 0.00 7.63
EVANGELINA MAMANI QUISPE 0.00 36.44 0.00 0.00 0.00 6.56
SURIA REBECA MAYTA MAMANI 0.00 36.44 0.00 0.00 0.00 6.56
CLARA CALCINA MAMANI 0.00 36.44 0.00 0.00 0.00 6.56
MARCELINO CONDORI MAMANI 0.00 36.44 0.00 0.00 0.00 6.56
SURIA REBECA MAYTA MAMANI 0.00 36.44 0.00 0.00 0.00 6.56
VICENTE MAMANI MAMANI 0.00 36.44 0.00 0.00 0.00 6.56
BERTA ZOYLA VILLANUEVA VALERIAN 0.00 36.44 0.00 0.00 0.00 6.56
EUFRACIO MAYTA MAMANI 0.00 36.44 0.00 0.00 0.00 6.56
BERTA ZOYLA VILLANUEVA VALERIAN 0.00 36.44 0.00 0.00 0.00 6.56
EUFRACIO MAYTA MAMANI 0.00 36.44 0.00 0.00 0.00 6.56
JUAN SILVESTRE HUAHUACONDORI A 0.00 36.44 0.00 0.00 0.00 6.56
FULGENCIA TURPO GOZME 0.00 36.44 0.00 0.00 0.00 6.56
IDITH QUISPE MAMANI 0.00 36.44 0.00 0.00 0.00 6.56
DOMINGA CUTIPA LUNA 0.00 36.44 0.00 0.00 0.00 6.56
IGNACIA QUISPE CHUI 0.00 36.44 0.00 0.00 0.00 6.56
Clientes Varios 0.00 36.44 0.00 0.00 0.00 6.56
LEOVIGELDO MAMANI QUISPE 0.00 36.44 0.00 0.00 0.00 6.56
SATURNINO YUNGANINA LOPEZ 0.00 36.44 0.00 0.00 0.00 6.56
CIRILA ALEJANDRINA MACHACCA AGU 0.00 36.44 0.00 0.00 0.00 6.56
YENI SOLEDAD SONCCO MACHACCA 0.00 36.44 0.00 0.00 0.00 6.56
SIMONA MAMANI VILCA 0.00 36.44 0.00 0.00 0.00 6.56
PAULINA MARGARITA CHURA QUISPE 0.00 36.44 0.00 0.00 0.00 6.56
NELLY APAZA SONCCO 0.00 36.44 0.00 0.00 0.00 6.56
MARIA SONCCO MAMANI 0.00 36.44 0.00 0.00 0.00 6.56
OBDULIA CHURA MAYTA 0.00 36.44 0.00 0.00 0.00 6.56
ESTEBAN GARCIA SONCCO 0.00 36.44 0.00 0.00 0.00 6.56
SAUL EDGAR ANCO VILCA 0.00 36.44 0.00 0.00 0.00 6.56
FELICITAS CALSINA GOZME 0.00 36.44 0.00 0.00 0.00 6.56
Clientes Varios 0.00 36.44 0.00 0.00 0.00 6.56
Clientes Varios 0.00 36.44 0.00 0.00 0.00 6.56
ROXANA OLGA VILCA MAMANI 0.00 36.44 0.00 0.00 0.00 6.56
MANUEL PUMA QUISPE 0.00 36.44 0.00 0.00 0.00 6.56
CECILIA MAYTA SUCARI 0.00 36.44 0.00 0.00 0.00 6.56
CECILIA MAYTA SUCARI 0.00 36.44 0.00 0.00 0.00 6.56
MANUEL PUMA QUISPE 0.00 36.44 0.00 0.00 0.00 6.56
Clientes Varios 0.00 36.44 0.00 0.00 0.00 6.56
ALEJANDRINA HUISA LOPEZ 0.00 36.44 0.00 0.00 0.00 6.56
ALEJANDRINA HUISA LOPEZ 0.00 36.44 0.00 0.00 0.00 6.56
TEODOCIA CUTIPA MACHACCA 0.00 36.44 0.00 0.00 0.00 6.56
SABINA GARCIA CUTIPA 0.00 36.44 0.00 0.00 0.00 6.56
ANA MARIA MAYTA CUTIPA 0.00 36.44 0.00 0.00 0.00 6.56
PABLO ANDRADE CHUCHI 0.00 36.44 0.00 0.00 0.00 6.56
MAXIMO MAYTA CATUNTA 0.00 36.44 0.00 0.00 0.00 6.56
LEONARDO QUISPE CHALLAPA 0.00 36.44 0.00 0.00 0.00 6.56
JORGE ALBERTO MAYTA MAYTA 0.00 36.44 0.00 0.00 0.00 6.56
MARIA FAUSTA CONDORI HANCCO 0.00 36.44 0.00 0.00 0.00 6.56
ELIZA YANE HUAMAN MAMANI 0.00 36.44 0.00 0.00 0.00 6.56
ELIZA YANE HUAMAN MAMANI 0.00 36.44 0.00 0.00 0.00 6.56
BASILIA TUMBILLO MACHACCA 0.00 36.44 0.00 0.00 0.00 6.56
MELINA QUISPE MAYTA 0.00 36.44 0.00 0.00 0.00 6.56
DOMINGA CUTIPA LUNA 0.00 36.44 0.00 0.00 0.00 6.56
JORGE ABEL MAMANI QUISPE 0.00 36.44 0.00 0.00 0.00 6.56
JAVIER ERNESTO MAMANI SERNA 0.00 36.44 0.00 0.00 0.00 6.56
CLINER MAYTA VILCA 0.00 36.44 0.00 0.00 0.00 6.56
AMALY MAYTA QUISPE 0.00 36.44 0.00 0.00 0.00 6.56
FLOWER MAYTA VILCA 0.00 36.44 0.00 0.00 0.00 6.56
ANGELA PETRONILA VARGAS MAMAN 0.00 36.44 0.00 0.00 0.00 6.56
FORTUNATO SABEDRA CONDORI 0.00 36.44 0.00 0.00 0.00 6.56
JULIANA YUNGANINA MUÑOZ 0.00 36.44 0.00 0.00 0.00 6.56
EDUARDA VILCA TUMBILLO 0.00 36.44 0.00 0.00 0.00 6.56
JORGE ABEL MAMANI QUISPE 0.00 36.44 0.00 0.00 0.00 6.56
MARISCAL MARCIAL QUISPE BUSTAM 0.00 36.44 0.00 0.00 0.00 6.56
MARISCAL MARCIAL QUISPE BUSTAM 0.00 36.44 0.00 0.00 0.00 6.56
DOMINGA CALSINA GOSME 0.00 36.44 0.00 0.00 0.00 6.56
ROBERTO VILCA MAMANI 0.00 36.44 0.00 0.00 0.00 6.56
EMILIANA MAMANI CAURCOSTO 0.00 36.44 0.00 0.00 0.00 6.56
JUANA QUISPE MAMANI 0.00 36.44 0.00 0.00 0.00 6.56
TOTALES 0.00 30,447.66 0.00 0.00 0.00 5,480.74
 REFERENCIA DEL COMPROBANTE DE
OTROS PAGO O DOCUMENTO ORIGINAL QUE
TRIB. QUE SE MODIFICA
NO FORM. IMPORTE T/C
PARTE DE TOTAL
BASE FECHA T SERIE NÚMERO
IMPONIB.

0.00 -8,000.00 12/05/2023 01 F001 00000007

0.00 40.00
0.00 60.00
0.00 40.00
0.00 14,000.00
0.00 200.00
0.00 2,200.00
0.00 8,000.00
0.00 8,240.00
0.00 700.00
0.00 6,300.00
0.00 -409.60 28/04/2023 03 B001 00000068
0.00 -43.00 20/05/2023 03 B001 00000147
0.00 20.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 50.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 43.00
0.00 35,928.40