PERIODO : 2019

RUC : 10010661159
17/04/2019
APELLIDOS Y NOMBRES O RAZON SOCIAL : RAMIREZ RAMIREZ WILDORO
Página 1 de 2

FORMATO 14.1 REGISTRO DE VENTAS E INGRESOS FEBRERO 2019

(Expresado en Soles)

COMPROBANTE DE VALOR BASE REF. DEL COMPROBANTE DE

N° CODIGO INFORMACION DEL CLIENTE IMPORTE TOTAL DE LA OPERACION IMPORTE
FECHA F . D E PAGO O DOC. FACTURADO IMPONIBLE PAGO O DOC.
UNICO DE OTROS TOTAL DEL
DE VENC.Y/O DE LA DE LA IGV T.C
LA TRIB. COMPROBAN

SERIE

SERIE
EMISION PAGO D.IDENTIDAD APELLIDOS Y NOMBRES O EXPORTACIO OPERACION EXONERADA O INAFECTA
OPERACION TP NUMERO ISC TE DE PAGO FECHA TP N° DOC
TP NUMERO RAZON SOCIAL N GRAVADA EXONERADA INAFECTA

01 - FACTURA VENTA
VEN020001 01/02/2019 01/02/2019 01 0001 0002132 6 20600454413 TOUR GORILLAZ PERU E.I.R.L. 0.00 0.00 68.00 0.00 0.00 0.00 0.00 68.00 3.335

VEN020002 01/02/2019 01/02/2019 01 0001 0002133 6 20601035872 CORPORACION DLG S.A.C. 0.00 0.00 44.00 0.00 0.00 0.00 0.00 44.00 3.335

VEN020003 01/02/2019 01/02/2019 01 0001 0002134 6 20342868844 STAR UP S.A. 0.00 0.00 28.00 0.00 0.00 0.00 0.00 28.00 3.335

VEN020004 01/02/2019 01/02/2019 01 0001 0002135 6 10011151294 SANCHEZ PEREZ ALBERTO 0.00 0.00 32.00 0.00 0.00 0.00 0.00 32.00 3.335

VEN020005 01/02/2019 01/02/2019 01 0001 0002136 6 20404088191 COLEGIO DE NOTARIOS DE SAN MARTIN0.00 0.00 28.00 0.00 0.00 0.00 0.00 28.00 3.335

VEN020006 01/02/2019 01/02/2019 01 0001 0002137 6 00000000001 ANULADO FACTURA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.335

VEN020007 01/02/2019 01/02/2019 01 0001 0002138 6 20450332284 ROCK WASI PRODUCCIONES S.A.C. 0.00 0.00 20.00 0.00 0.00 0.00 0.00 20.00 3.335

VEN020008 01/02/2019 01/02/2019 01 0001 0002139 6 20450304400 INVERSIONES ARKANITA S.A.C 0.00 0.00 12.00 0.00 0.00 0.00 0.00 12.00 3.335

VEN020009 01/02/2019 01/02/2019 01 0001 0002140 6 20320995486 ARKANITA TOURS EIRLTDA 0.00 0.00 12.00 0.00 0.00 0.00 0.00 12.00 3.335

VEN020010 01/02/2019 01/02/2019 01 0001 0002141 6 20450292045 CONSORCIO CONSTRUCTOR G & G S.A.C.
0.00 0.00 8.00 0.00 0.00 0.00 0.00 8.00 3.335

VEN020011 02/02/2019 02/02/2019 01 0001 0002142 6 20101420320 JET CARGO SERVICE S.A.C. 0.00 0.00 32.00 0.00 0.00 0.00 0.00 32.00 3.330

VEN020012 02/02/2019 02/02/2019 01 0001 0002143 6 20600848497 OVERALL ORIENTE SOCIEDAD ANONIMA0.00
CERRADA - OVERALL
0.00 ORIENTE S.A.C.
12.00 0.00 0.00 0.00 0.00 12.00 3.330

VEN020013 02/02/2019 02/02/2019 01 0001 0002144 6 10458225104 CACHIQUE MOZOMBITE JIMMY CHARLY 0.00 0.00 32.00 0.00 0.00 0.00 0.00 32.00 3.330

VEN020014 04/02/2019 04/02/2019 01 0001 0002145 6 20362124388 INSTITUTO DE EDUCACION SUPERIOR PEDAGOGICO
0.00 PUBLICO
0.00 "TARAPOTO"
120.00 0.00 0.00 0.00 0.00 120.00 3.330

VEN020015 15/02/2019 15/02/2019 01 0001 0002146 6 20342868844 STAR UP S.A. 0.00 0.00 48.00 0.00 0.00 0.00 0.00 48.00 3.341

VEN020016 16/02/2019 16/02/2019 01 0001 0002147 6 20493903196 KEFREN CONSTRUCTORA E INMOBILIARIA

0.00
SOCIEDAD ANONIMA
0.00 CERRADA40.00 0.00 0.00 0.00 0.00 40.00 3.331

VEN020017 16/02/2019 16/02/2019 01 0001 0002148 6 10011093502 GARCIA FLORES VDA.DE CHU SEGUNDA0.00
ROGELIA 0.00 460.00 0.00 0.00 0.00 0.00 460.00 3.331

VEN020018 05/02/2019 05/02/2019 01 0001 0002149 6 20542278502 SECURITY WIKI GENERALES S.A.C. 0.00 0.00 32.00 0.00 0.00 0.00 0.00 32.00 3.331

VEN020019 05/02/2019 05/02/2019 01 0001 0002150 6 20600841867 YSABELA DELGADO E.I.R.L. 0.00 0.00 20.00 0.00 0.00 0.00 0.00 20.00 3.331

VEN020020 28/02/2019 28/02/2019 01 0001 0002151 6 20462527137 SERVICIOS,COBRANZAS E INVERSIONES0.00

S.A.C. 0.00 16.00 0.00 0.00 0.00 0.00 16.00 3.306

VEN020029 22/02/2019 22/02/2019 01 0001 0002297 0 00000001 CLIENTES VARIOS 0.00 0.00 4.00 0.00 0.00 0.00 0.00 4.00 3.322

TOTAL COMPROBANTE : 0.00 0.00 1,068.00 0.00 0.00 0.00 0.00 1,068.00

03 - BOLETA VENTA
VEN020021 02/02/2019 02/02/2019 03 0001 0002289 0 00000001 CLIENTES VARIOS 0.00 0.00 120.00 0.00 0.00 0.00 0.00 120.00 3.330

VEN020022 07/02/2019 07/02/2019 03 0001 0002290 0 00000001 CLIENTES VARIOS 0.00 0.00 8.00 0.00 0.00 0.00 0.00 8.00 3.328

VEN020023 07/02/2019 07/02/2019 03 0001 0002291 0 00000001 CLIENTES VARIOS 0.00 0.00 48.00 0.00 0.00 0.00 0.00 48.00 3.328

VEN020024 12/02/2019 12/02/2019 03 0001 0002292 0 00000001 CLIENTES VARIOS 0.00 0.00 4.00 0.00 0.00 0.00 0.00 4.00 3.331

VEN020025 14/02/2019 14/02/2019 03 0001 0002293 0 00000001 CLIENTES VARIOS 0.00 0.00 16.00 0.00 0.00 0.00 0.00 16.00 3.337

VEN020026 14/02/2019 14/02/2019 03 0001 0002294 0 00000001 CLIENTES VARIOS 0.00 0.00 4.00 0.00 0.00 0.00 0.00 4.00 3.337

VEN020027 14/02/2019 14/02/2019 03 0001 0002295 0 00000001 CLIENTES VARIOS 0.00 0.00 160.00 0.00 0.00 0.00 0.00 160.00 3.337
PERIODO : 2019

RUC : 10010661159
17/04/2019
APELLIDOS Y NOMBRES O RAZON SOCIAL : RAMIREZ RAMIREZ WILDORO
Página 2 de 2

FORMATO 14.1 REGISTRO DE VENTAS E INGRESOS FEBRERO 2019

(Expresado en Soles)

COMPROBANTE DE VALOR BASE REF. DEL COMPROBANTE DE

N° CODIGO INFORMACION DEL CLIENTE IMPORTE TOTAL DE LA OPERACION IMPORTE
FECHA F . D E PAGO O DOC. FACTURADO IMPONIBLE PAGO O DOC.
UNICO DE OTROS TOTAL DEL
DE VENC.Y/O DE LA DE LA IGV T.C
LA TRIB. COMPROBAN

SERIE

SERIE
EMISION PAGO D.IDENTIDAD APELLIDOS Y NOMBRES O EXPORTACIO OPERACION EXONERADA O INAFECTA
OPERACION TP NUMERO ISC TE DE PAGO FECHA TP N° DOC
TP NUMERO RAZON SOCIAL N GRAVADA EXONERADA INAFECTA

VEN020028 19/02/2019 19/02/2019 03 0001 0002296 0 00000001 CLIENTES VARIOS 0.00 0.00 8.00 0.00 0.00 0.00 0.00 8.00 3.324

TOTAL COMPROBANTE : 0.00 0.00 368.00 0.00 0.00 0.00 0.00 368.00

TOTAL ACUMULADO : 0.00 0.00 1,436.00 0.00 0.00 0.00 0.00 1,436.00