INFORME - COLEGIO DE BIOLOGOS - MARZO.pdf

De mi especial consideración:
Tengo a bien dirigirme a usted, para expresarle mi cordial saludo; y al mismo
tiempo poner a su disposición el informe mensual contable del periodo de
Marzo del 2023.
Para tal efecto, se anexa la información pertinente a la declaración
correspondiente del periodo de Marzo, adjuntando Reporte de Compras y
Ventas, PDT y NPS
Sin más argumentos que acotar procedo a expresarle los sentimientos de mi
especial consideración y estima personal, argumentando nuestro trabajo y
compromiso con su persona.
989-674-655
neiraconsultores1@gmail.com
Chiclayo - Lambayeque
NEIRA
CONSULTORES
www.neiraconsultores.com
21 de Abril del 2023
Atentamente:
COLEGIO DE BIOLOGOS DEL PERU- CONSEJO REGIONAL III
DECANA: FLORES ARRASCUE, CARLOTA PASTORA
ASUNTO: INFORME CONTABLE (MARZO DEL 2023)
AÑO DE LA UNIDAD, LA PAZ Y EL DESARROLLO
INFORME N°090-2023 A/ CONT – AD/ L.N.B
ADMINISTRADORA
DNI: 60215902
Lesly
¡JUNTOS CREAMOS TU EXITO!
CONTADOR GENERAL:
Jhonatan Neira Chucas

SANTISTEBAN CALDERON JOSE
RUC: 10100241591
# Comprobante Cliente Exportación Gravada Exonerada Inafecta ISC IGV Otros
tributos y/o
cargos
Total T/C Comprobante que se modifica
F. emisión Tipo Serie Número Tipo Número Denominación / Nombre Fecha Tipo Serie Número
1 01/03/2023 03 BBB1 020842 0 00000000 VARIOS - BOLETA D... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
2 01/03/2023 03 BBB1 020841 1 17446621 MANAYAY CALLACA A... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
3 01/03/2023 03 BBB1 020840 1 09107581 MAYANGA JUAREZ FR... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
5 01/03/2023 03 BBB1 020838 1 73316455 VASQUEZ QUIROZ JE... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
6 01/03/2023 03 BBB1 020837 1 41454148 ESPINOZA QUESQUEN... 0.00 33.90 0.00 0.00 0.00 6.10 0.00 40.00 3.500
7 01/03/2023 03 BBB1 020836 1 72914838 CESPEDES FLORES P... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
9 01/03/2023 03 BBB1 020834 1 43481668 VASQUEZ ROJAS DEY... 0.00 16.95 0.00 0.00 0.00 3.05 0.00 20.00 3.500
10 01/03/2023 03 BBB1 020833 1 80684124 AREVALO VELASQUEZ... 0.00 29.66 0.00 0.00 0.00 5.34 0.00 35.00 3.500
13 01/03/2023 03 BBB1 020830 1 73867071 VENTURA CHANAME J... 0.00 11.86 0.00 0.00 0.00 2.14 0.00 14.00 3.500
15 01/03/2023 03 BBB1 020828 1 17427678 SALAZAR AMENERO J... 0.00 29.66 0.00 0.00 0.00 5.34 0.00 35.00 3.500
17 01/03/2023 01 FFF1 002180 6 20510247028 GLOBAL CALL CENTE... 0.00 186.44 0.00 0.00 0.00 33.56 0.00 220.00 3.500
18 01/03/2023 01 FFF1 002179 6 20100816611 CONAFOVICER 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
19 01/03/2023 01 FFF1 002178 6 20605991191 INGENIERIA CONST... 0.00 16.95 0.00 0.00 0.00 3.05 0.00 20.00 3.500
20 01/03/2023 01 FFF1 002177 6 20608936212 ASOCIACION DE CON... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
21 01/03/2023 01 FFF1 002176 6 20362306222 IGLESIA PENTECOST... 0.00 16.95 0.00 0.00 0.00 3.05 0.00 20.00 3.500
Página 1 de 30
REGISTRO DE VENTAS E INGRESOS MARZO 2023 (SOLES)
www.nubecont.com

RUC: 10100241591
tributos y/o
cargos
23 02/03/2023 03 BBB1 020867 1 44574517 CESPEDES DIAZ DEN... 0.00 16.95 0.00 0.00 0.00 3.05 0.00 20.00 3.500
25 02/03/2023 03 BBB1 020865 1 42567304 SIADEN BAJONERO J... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
28 02/03/2023 03 BBB1 020862 1 17407160 MORALES RACCHUMI ... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
30 02/03/2023 03 BBB1 020860 1 44931280 RINZA HUAMAN NELLY 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
31 02/03/2023 03 BBB1 020859 1 17446449 MANSILLA NUNURA S... 0.00 50.85 0.00 0.00 0.00 9.15 0.00 60.00 3.500
33 02/03/2023 03 BBB1 020857 1 76582220 CALLACA DE LA CRU... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
34 02/03/2023 03 BBB1 020856 1 77299949 FARRO PISCOYA JOS... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
35 02/03/2023 03 BBB1 020855 1 62671537 BURGA SAUCEDO ALE... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
36 02/03/2023 03 BBB1 020854 1 40110441 CAVERO FUENTES DO... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
38 02/03/2023 03 BBB1 020852 1 44119988 BERMEO JIMENEZ LI... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
40 02/03/2023 03 BBB1 020850 1 16643504 FUENTES PARRAGUEZ... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
42 02/03/2023 03 BBB1 020848 1 07535106 VERA CHAVESTA WIL... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
Página 2 de 30
www.nubecont.com

RUC: 10100241591
tributos y/o
cargos
47 02/03/2023 03 BBB1 020843 1 48117160 MANAYAY LEONARDO ... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
49 02/03/2023 01 FFF1 002183 6 20600825187 AVLA PERU COMPAIA... 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
50 02/03/2023 01 FFF1 002182 6 10751448258 CARMONA RIOS JUAN... 0.00 33.90 0.00 0.00 0.00 6.10 0.00 40.00 3.500
51 02/03/2023 01 FFF1 002181 6 20606541300 AFG ASESORIA FINA... 0.00 300.00 0.00 0.00 0.00 54.00 0.00 354.00 3.500
53 03/03/2023 03 BBB1 020889 1 71541305 CASTILLO MORALES ... 0.00 16.95 0.00 0.00 0.00 3.05 0.00 20.00 3.500
54 03/03/2023 03 BBB1 020888 1 75562961 SANCHEZ LLAGUENTO... 0.00 16.95 0.00 0.00 0.00 3.05 0.00 20.00 3.500
56 03/03/2023 03 BBB1 020886 1 48543008 GONZALES SERREPE ... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
57 03/03/2023 03 BBB1 020885 1 73100280 RESTUCCIA GUEVARA... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
59 03/03/2023 03 BBB1 020883 1 16764791 ACUNA CESPEDES GL... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
60 03/03/2023 03 BBB1 020882 1 45003144 GUEVARA CALGUA JO... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
62 03/03/2023 03 BBB1 020880 1 73659049 SALCEDO MORI ISRA... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
63 03/03/2023 03 BBB1 020879 1 48784376 MONTALVO VERA ALE... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
66 03/03/2023 03 BBB1 020876 1 47239399 JARAMILLO GARBOZA... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
Página 3 de 30
www.nubecont.com

RUC: 10100241591
tributos y/o
cargos
69 03/03/2023 03 BBB1 020873 1 17618803 MONSALVE LLAMO ES... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
70 03/03/2023 03 BBB1 020872 1 17405006 ZAMORA ANGELES RU... 0.00 12.71 0.00 0.00 0.00 2.29 0.00 15.00 3.500
71 03/03/2023 03 BBB1 020871 6 20162368452 MUNICIP. PROVINCI... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
72 03/03/2023 03 BBB1 020870 1 71343133 ROQUE LEONARDO JU... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
74 03/03/2023 01 FFF1 002186 6 20604327955 ASESORIA E INVERS... 0.00 750.00 0.00 0.00 0.00 135.00 0.00 885.00 3.500
75 03/03/2023 01 FFF1 002185 6 20102881347 CAJA MUNICIP.AHOR... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
77 04/03/2023 03 BBB1 020902 1 27427426 TIRADO SALDAA JOS... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
78 04/03/2023 03 BBB1 020901 1 17443827 JULCAS TUOQUE NORMA 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
80 04/03/2023 03 BBB1 020899 1 17431449 RACCHUMI SECLEN M... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
81 04/03/2023 03 BBB1 020898 1 46224164 CHAFIO QUIROZ IRI... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
82 04/03/2023 03 BBB1 020897 1 48047108 REYES SUAREZ PRIS... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
83 04/03/2023 03 BBB1 020896 1 17436003 RUIZ VELA KARLA I... 0.00 20.34 0.00 0.00 0.00 3.66 0.00 24.00 3.500
86 04/03/2023 03 BBB1 020893 1 73571403 PARRAGUEZ ORELLAN... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
87 04/03/2023 03 BBB1 020892 1 40973358 AYESTA CHINCHAY A... 0.00 254.24 0.00 0.00 0.00 45.76 0.00 300.00 3.500
Página 4 de 30
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RUC: 10100241591
tributos y/o
cargos
89 04/03/2023 01 FFF1 002187 6 20100053455 BANCO INTERNACION... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
90 06/03/2023 03 BBB1 020932 1 17446405 ESCRIBANO HONORES... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
91 06/03/2023 03 BBB1 020931 1 40026031 CHANAME FERNANDEZ... 0.00 20.34 0.00 0.00 0.00 3.66 0.00 24.00 3.500
92 06/03/2023 03 BBB1 020930 1 17446405 ESCRIBANO HONORES... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
93 06/03/2023 03 BBB1 020929 1 44287278 ALDAZ ALARCON CYN... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
94 06/03/2023 03 BBB1 020928 1 41537565 DIAZ MANAYAY CECILIA 0.00 33.90 0.00 0.00 0.00 6.10 0.00 40.00 3.500
96 06/03/2023 03 BBB1 020926 1 17412074 ARCENTALES CABRER... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
98 06/03/2023 03 BBB1 020924 1 17433465 MACALOPU FERNANDE... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
99 06/03/2023 03 BBB1 020923 1 40657754 SANDOVAL RUIZ HEC... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
100 06/03/2023 03 BBB1 020922 1 17449497 RODRIGUEZ CHONTA ... 0.00 50.85 0.00 0.00 0.00 9.15 0.00 60.00 3.500
101 06/03/2023 03 BBB1 020921 1 45914692 FLORES ALVAN GERA... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
102 06/03/2023 03 BBB1 020920 1 17425110 FUENTES CASTILLO ... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
104 06/03/2023 03 BBB1 020918 1 44238631 REQUEJO MONJA ANG... 0.00 12.71 0.00 0.00 0.00 2.29 0.00 15.00 3.500
106 06/03/2023 03 BBB1 020916 1 10506869 MONTALVO VILCHEZ ... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
107 06/03/2023 03 BBB1 020915 1 27859713 ROJAS ALARCON ZEIRO 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
108 06/03/2023 03 BBB1 020914 1 27428484 TOCTO BAUTISTA GR... 0.00 12.71 0.00 0.00 0.00 2.29 0.00 15.00 3.500
Página 5 de 30
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RUC: 10100241591
tributos y/o
cargos
111 06/03/2023 03 BBB1 020911 1 06846786 VELASQUEZ ALTAMIR... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
113 06/03/2023 03 BBB1 020909 1 47684287 VILLA BOBADILLA C... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
114 06/03/2023 03 BBB1 020908 1 46982482 DE LA CRUZ CHUCAS... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
116 06/03/2023 03 BBB1 020906 1 17429678 CHUNGA YAMPUFE VI... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
117 06/03/2023 03 BBB1 020905 1 17436132 GALLO BALLONA MOI... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
119 06/03/2023 01 FFF1 002189 6 20608193261 INMOBILIARIA BUEN... 0.00 1,271.19 0.00 0.00 0.00 228.81 0.00 1,500.00 3.500
120 06/03/2023 01 FFF1 002188 6 20557857592 CORPORACION UNIFO... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
121 07/03/2023 03 BBB1 020965 1 42649639 FERNANDEZ VALDERR... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
122 07/03/2023 03 BBB1 020964 1 17410804 MONTALVO YARLAQUE... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
123 07/03/2023 03 BBB1 020963 1 73354640 CUBAS CERDAN CHAR... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
124 07/03/2023 03 BBB1 020962 1 17406932 ROQUE HUAMAN SANTOS 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
125 07/03/2023 03 BBB1 020961 1 46427399 DE LA CRUZ FLORES... 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
126 07/03/2023 03 BBB1 020960 1 45903720 TEJADA MELLADO MA... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
127 07/03/2023 03 BBB1 020959 1 44638843 SERNAQUE SANTAMAR... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
128 07/03/2023 03 BBB1 020958 1 17432822 MESONES FERNANDEZ... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
129 07/03/2023 03 BBB1 020957 1 73521455 SIESQUEN MOZOMBIT... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
130 07/03/2023 03 BBB1 020956 1 09188168 CARMONA REAO HECT... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
Página 6 de 30
www.nubecont.com

RUC: 10100241591
tributos y/o
cargos
134 07/03/2023 03 BBB1 020952 1 75810774 CALDERON TORRES A... 0.00 33.90 0.00 0.00 0.00 6.10 0.00 40.00 3.500
140 07/03/2023 03 BBB1 020946 1 16475782 CARRASCO AYALA BE... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
144 07/03/2023 03 BBB1 020942 1 17412240 RECUENCO CESPEDES... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
145 07/03/2023 03 BBB1 020941 1 10721381 BAUTISTA MORI JUA... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
146 07/03/2023 03 BBB1 020940 1 17415763 BUSTAMANTE CARMON... 0.00 33.90 0.00 0.00 0.00 6.10 0.00 40.00 3.500
147 07/03/2023 03 BBB1 020939 1 17410792 NANFUNAY ZENA GRE... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
148 07/03/2023 03 BBB1 020938 1 17407707 GARCIA RUIZ PAULA... 0.00 50.85 0.00 0.00 0.00 9.15 0.00 60.00 3.500
149 07/03/2023 03 BBB1 020937 1 47599117 SANCHEZ PILCO GLE... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
150 07/03/2023 03 BBB1 020936 1 17452406 PISCOYA DIAZ LUIS... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
154 07/03/2023 01 FFF1 002194 6 20113604248 CMAC PIURA S.A.C. 0.00 50.85 0.00 0.00 0.00 9.15 0.00 60.00 3.500
Página 7 de 30
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RUC: 10100241591
tributos y/o
cargos
155 07/03/2023 01 FFF1 002193 6 10472594066 FACHO ANGELES TAN... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
156 07/03/2023 01 FFF1 002192 6 20604327955 ASESORIA E INVERS... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
157 07/03/2023 01 FFF1 002191 6 20607268518 OLINTO INMOBILIAR... 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
158 07/03/2023 01 FFF1 002190 6 20601705410 EL SUPER FERREAFE... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
161 08/03/2023 03 BBB1 020993 1 48562274 CASTILLO FERNANDE... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
162 08/03/2023 03 BBB1 020992 1 45149671 TEJADA VALDERA JO... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
163 08/03/2023 03 BBB1 020991 1 17414536 SONO PITA ROBINSO... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
166 08/03/2023 03 BBB1 020988 1 41454149 YAUCE VIDAURRE JO... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
167 08/03/2023 03 BBB1 020987 1 09923698 ROJAS CRISANTE PE... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
168 08/03/2023 03 BBB1 020986 1 09923698 ROJAS CRISANTE PE... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
169 08/03/2023 03 BBB1 020985 1 16719448 ORTIZ YRRAZABAL O... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
170 08/03/2023 03 BBB1 020984 1 45914718 PARDO CAMACHO NELSON 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
171 08/03/2023 03 BBB1 020983 1 17835657 SANCHEZ DE LA CRU... 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.500
173 08/03/2023 03 BBB1 020981 1 45661288 MURO LA CHIRA ROB... 0.00 33.90 0.00 0.00 0.00 6.10 0.00 40.00 3.500
174 08/03/2023 03 BBB1 020980 1 08684127 SALAZAR BACA CARM... 0.00 50.85 0.00 0.00 0.00 9.15 0.00 60.00 3.500
Página 8 de 30
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RUC: 10100241591
tributos y/o
cargos
177 08/03/2023 03 BBB1 020977 1 44155507 RUIZ SEGURA TONY ... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
181 08/03/2023 03 BBB1 020973 1 73263063 MESONES DIAZ FRAN... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
185 08/03/2023 03 BBB1 020969 1 72763731 CARRASCO FUENTES ... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
186 08/03/2023 03 BBB1 020968 1 41606616 TASILLA AGUIRRE G... 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
187 08/03/2023 03 BBB1 020967 1 17639360 MEONO DE LA CRUZ ... 0.00 23.73 0.00 0.00 0.00 4.27 0.00 28.00 3.500
188 08/03/2023 03 BBB1 020966 1 47960053 VENTURA SANCHEZ R... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
189 08/03/2023 01 FFF1 002196 6 10174109848 VILLALOBOS INGA H... 0.00 33.90 0.00 0.00 0.00 6.10 0.00 40.00 3.500
190 08/03/2023 01 FFF1 002195 6 20172441751 COMISION DE USUAR... 0.00 220.34 0.00 0.00 0.00 39.66 0.00 260.00 3.500
191 09/03/2023 03 BBB1 021036 1 73809795 CICCIA CARRANZA C... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
192 09/03/2023 03 BBB1 021035 1 72774442 VLEZ QUESQUN CRIS... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
193 09/03/2023 03 BBB1 021034 1 72774442 VLEZ QUESQUN CRIS... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
195 09/03/2023 03 BBB1 021032 1 76260067 PEREZ DE LA CRUZ ... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
196 09/03/2023 03 BBB1 021031 1 72768464 DIAZ BARRIOS LUIS... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
Página 9 de 30
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RUC: 10100241591
tributos y/o
cargos
199 09/03/2023 03 BBB1 021028 1 27363477 OCHOA OCHOA ASUNCION 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
202 09/03/2023 03 BBB1 021025 1 48228030 YAMPUFE GINES MIL... 0.00 10.17 0.00 0.00 0.00 1.83 0.00 12.00 3.500
203 09/03/2023 03 BBB1 021024 1 46682721 HUAMAN REYES JOEL... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
204 09/03/2023 03 BBB1 021023 1 17402591 SONO CABRERA GREG... 0.00 12.71 0.00 0.00 0.00 2.29 0.00 15.00 3.500
205 09/03/2023 03 BBB1 021022 1 41069586 CHIROQUE ROJAS ZU... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
206 09/03/2023 03 BBB1 021021 1 17447290 SATORNICIO MORANT... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
207 09/03/2023 03 BBB1 021020 1 17432494 REYES YAMPUFE MAR... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
208 09/03/2023 03 BBB1 021019 1 17415516 VALDIVIESO GARCIA... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
209 09/03/2023 03 BBB1 021018 1 17414679 MORALES CARBONEL ... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
210 09/03/2023 03 BBB1 021017 1 17405646 VELASQUEZ ALTAMIR... 0.00 12.71 0.00 0.00 0.00 2.29 0.00 15.00 3.500
211 09/03/2023 03 BBB1 021016 1 41638230 CONSTANTINO SENMA... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
212 09/03/2023 03 BBB1 021015 1 46708250 CUBAS VARIAS JULI... 0.00 101.69 0.00 0.00 0.00 18.31 0.00 120.00 3.500
213 09/03/2023 03 BBB1 021014 1 46708250 CUBAS VARIAS JULI... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
214 09/03/2023 03 BBB1 021013 1 16680289 CABRERA CABRERA E... 0.00 59.32 0.00 0.00 0.00 10.68 0.00 70.00 3.500
215 09/03/2023 03 BBB1 021012 1 76093134 GARCIA DE LA CRUZ... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
218 09/03/2023 03 BBB1 021009 1 40931824 GOMEZ CARLOS LEANDRO 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
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tributos y/o
cargos
221 09/03/2023 03 BBB1 021006 1 71633051 LOZANO RAMOS LEIL... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
222 09/03/2023 03 BBB1 021005 1 41386013 OTERO ROJAS DAVID... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
224 09/03/2023 03 BBB1 021003 1 47267090 SANCHEZ MANAYAY L... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
228 09/03/2023 03 BBB1 020999 1 41764638 BARROS CARRILLO M... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
232 09/03/2023 01 FFF1 002197 6 20479954691 UGEL FERREAFE 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
233 10/03/2023 03 BBB1 021047 1 47509368 TRUJILLO MUOZ ROS... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
235 10/03/2023 03 BBB1 021045 1 41239305 SANDOVAL INOAN CE... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
236 10/03/2023 03 BBB1 021044 1 17415178 CAJO CARMONA CLAR... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
237 10/03/2023 03 BBB1 021043 1 17405378 BULLON ARRIOLA MA... 0.00 12.71 0.00 0.00 0.00 2.29 0.00 15.00 3.500
238 10/03/2023 03 BBB1 021042 1 75179744 RIMARACHIN DIAZ I... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
239 10/03/2023 03 BBB1 021041 1 76593179 VALENCIA MANAYAY ... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
242 10/03/2023 03 BBB1 021038 1 17403501 PISFIL SIMPALO JO... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
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RUC: 10100241591
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cargos
244 10/03/2023 01 FFF1 002198 6 10731871065 URPEQUE YAMPUFE C... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
245 11/03/2023 03 BBB1 021058 1 43146878 YOVERA YNOAN MARC... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
246 11/03/2023 03 BBB1 021057 1 43146878 YOVERA YNOAN MARC... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
247 11/03/2023 03 BBB1 021056 1 73214899 RICO MACALOPU FRA... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
249 11/03/2023 03 BBB1 021054 1 17446052 MACALOPU SEGURA J... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
250 11/03/2023 03 BBB1 021053 1 17414244 MENDOZA PARRAGUEZ... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
251 11/03/2023 03 BBB1 021052 1 17400699 PONCE VDA.DE TANT... 0.00 29.66 0.00 0.00 0.00 5.34 0.00 35.00 3.500
252 11/03/2023 03 BBB1 021051 1 17542515 POSITO SAAVEDRA A... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
256 13/03/2023 03 BBB1 021079 1 28107684 PEREZ TARRILLO SE... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
259 13/03/2023 03 BBB1 021076 1 40930327 CHANDUVI CAMPOS J... 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
260 13/03/2023 03 BBB1 021075 1 17620442 PEREZ BECERRA EDGAR 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
261 13/03/2023 03 BBB1 021074 1 42696565 PEREZ BECERRA SEG... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
262 13/03/2023 03 BBB1 021073 1 43019839 PEREZ BECERRA DELVER 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
263 13/03/2023 03 BBB1 021072 1 45571863 PEREZ BECERRA ELSO 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
264 13/03/2023 03 BBB1 021071 1 45571863 PEREZ BECERRA ELSO 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
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tributos y/o
cargos
265 13/03/2023 03 BBB1 021070 1 45296837 COTERA ROMERO DEN... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
268 13/03/2023 03 BBB1 021067 1 42640331 CHAVARRY VALLADAR... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
269 13/03/2023 03 BBB1 021066 1 42640331 CHAVARRY VALLADAR... 0.00 101.69 0.00 0.00 0.00 18.31 0.00 120.00 3.500
270 13/03/2023 03 BBB1 021065 1 17430402 HUAMAN VERASTEGUI... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
273 13/03/2023 03 BBB1 021062 1 42493698 PAICO CARLOS CESA... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
274 13/03/2023 03 BBB1 021061 1 17439706 MANAYAY SANCHEZ C... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
275 13/03/2023 03 BBB1 021060 1 17413613 GARCIA RUIZ VICTO... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
277 14/03/2023 03 BBB1 021099 1 47467869 GONZALES QUIROZ C... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
278 14/03/2023 03 BBB1 021098 1 17406749 GARCIA URRUTIA SA... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
279 14/03/2023 03 BBB1 021097 1 46373637 TORRES MONTERO ME... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
280 14/03/2023 03 BBB1 021096 1 46841748 CORNEJO CASSANA J... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
285 14/03/2023 03 BBB1 021091 1 17407501 YAMPUFE PANTA ELM... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
286 14/03/2023 03 BBB1 021090 1 70329006 CASUSOL SALINAS N... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
Página 13 de 30
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tributos y/o
cargos
287 14/03/2023 03 BBB1 021089 1 17560828 YOVERA PURISACA J... 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
288 14/03/2023 03 BBB1 021088 1 43126288 SUAREZ CARRANZA J... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
289 14/03/2023 03 BBB1 021087 1 62671537 BURGA SAUCEDO ALE... 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.500
290 14/03/2023 03 BBB1 021086 1 73215453 PIZARRO ARSENTALE... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
291 14/03/2023 03 BBB1 021085 1 44995410 CORONADO CIEZA HI... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
293 14/03/2023 03 BBB1 021083 1 16647840 VELASCO CAMPOS FL... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
295 14/03/2023 03 BBB1 021081 1 17425110 FUENTES CASTILLO ... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
296 14/03/2023 03 BBB1 021080 1 40173418 LLONTOP GONZALES ... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
297 14/03/2023 01 FFF1 002199 6 20462527137 SERVICIOSCOBRANZA... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
298 15/03/2023 03 BBB1 021112 1 48049477 MACALOPU GARCIA J... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
299 15/03/2023 03 BBB1 021111 1 74656732 COLLANTES LLANOS ... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
300 15/03/2023 03 BBB1 021110 1 17411377 GARCIA DE PURIHUA... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
302 15/03/2023 03 BBB1 021108 1 00868253 FLORES VEGA SADITH 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
303 15/03/2023 03 BBB1 021107 1 41141665 SANDOVAL SANTA MA... 0.00 33.90 0.00 0.00 0.00 6.10 0.00 40.00 3.500
304 15/03/2023 03 BBB1 021106 1 17432709 ANTON VALERIANO J... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
307 15/03/2023 03 BBB1 021103 1 46091777 ORO DE LOS SANTOS... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
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tributos y/o
cargos
311 15/03/2023 01 FFF1 002202 6 20130200789 CMAC - HUANCAYO S.A. 0.00 33.90 0.00 0.00 0.00 6.10 0.00 40.00 3.500
312 15/03/2023 01 FFF1 002201 6 20605445455 CC MM ASOCIADOS ... 0.00 33.90 0.00 0.00 0.00 6.10 0.00 40.00 3.500
314 16/03/2023 03 BBB1 021121 1 17415911 SALAZAR LA MADRID... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
316 16/03/2023 03 BBB1 021119 1 44309248 DIAZ CARLOS VICTO... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
318 16/03/2023 03 BBB1 021117 1 46881888 MORALES BACA CHRI... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
319 16/03/2023 03 BBB1 021116 1 46998896 CIEZA PAISIG CARL... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
320 16/03/2023 03 BBB1 021115 1 46881888 MORALES BACA CHRI... 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.500
321 16/03/2023 03 BBB1 021114 1 16624470 LOPEZ OTOYA CARLO... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
323 16/03/2023 01 FFF1 002207 6 20505752253 OFICINA PREVISION... 0.00 59.32 0.00 0.00 0.00 10.68 0.00 70.00 3.500
324 16/03/2023 01 FFF1 002206 6 20162368452 MUNICIP. PROVINCI... 0.00 508.47 0.00 0.00 0.00 91.53 0.00 600.00 3.500
325 16/03/2023 01 FFF1 002205 6 20162368452 MUNICIP. PROVINCI... 0.00 508.47 0.00 0.00 0.00 91.53 0.00 600.00 3.500
326 16/03/2023 01 FFF1 002204 6 20601705410 EL SUPER FERREAFE... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
327 16/03/2023 01 FFF1 002203 6 20326364208 MUNICIPALIDAD DE ... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
328 17/03/2023 03 BBB1 021145 1 42183658 MENDOZA SUYON MIL... 0.00 16.95 0.00 0.00 0.00 3.05 0.00 20.00 3.500
Página 15 de 30
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RUC: 10100241591
tributos y/o
cargos
331 17/03/2023 03 BBB1 021142 1 17452514 MARTINEZ RACCHUMI... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
332 17/03/2023 03 BBB1 021141 1 17415175 MARTINEZ ZAPATA R... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
334 17/03/2023 03 BBB1 021139 1 17409815 VILLEGAS DE CHEVE... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
336 17/03/2023 03 BBB1 021137 1 47007372 GAITAN RUBIO HENR... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
337 17/03/2023 03 BBB1 021136 1 45353101 BONILLA MESONES J... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
340 17/03/2023 03 BBB1 021133 1 17409343 MORALES BARRERA F... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
343 17/03/2023 03 BBB1 021130 1 17455001 GUEVARA MANAYAY A... 0.00 29.66 0.00 0.00 0.00 5.34 0.00 35.00 3.500
344 17/03/2023 03 BBB1 021129 1 47040995 NUEZ TERRONES ABN... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
345 17/03/2023 03 BBB1 021128 1 17402258 OLIVO LINARES RIC... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
348 17/03/2023 03 BBB1 021125 1 70496054 DIAZ CARRION ANTO... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
349 17/03/2023 03 BBB1 021124 1 17434454 VELASQUEZ RACCHUM... 0.00 16.95 0.00 0.00 0.00 3.05 0.00 20.00 3.500
350 17/03/2023 03 BBB1 021123 1 16740030 MONZALVE LLAMO SE... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
351 17/03/2023 03 BBB1 021122 1 17403004 VELA ASCENCIO HUM... 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
352 17/03/2023 01 FFF1 002208 6 20147859652 COOPERATIVA DE AH... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
Página 16 de 30
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tributos y/o
cargos
353 18/03/2023 03 BBB1 021161 1 40396290 ROSSI ARISMENDI J... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
355 18/03/2023 03 BBB1 021159 1 42584972 AGUIRRE FERNANDEZ... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
357 18/03/2023 03 BBB1 021157 1 71071670 GARCIA MEGO LUCER... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
360 18/03/2023 03 BBB1 021154 1 17413727 JARAMILLO MARCELO... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
362 18/03/2023 03 BBB1 021152 1 17400069 SALAZAR MONTAO VI... 0.00 16.95 0.00 0.00 0.00 3.05 0.00 20.00 3.500
363 18/03/2023 03 BBB1 021151 1 40013338 PLAZA SALAZAR GRA... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
364 18/03/2023 03 BBB1 021150 1 17446515 RAMIREZ MEJIA ALE... 0.00 50.85 0.00 0.00 0.00 9.15 0.00 60.00 3.500
365 18/03/2023 03 BBB1 021149 1 80353110 SAUCEDO LLAMO ROY... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
366 18/03/2023 03 BBB1 021148 1 47440382 OLIVO CARRASCO GL... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
367 18/03/2023 03 BBB1 021147 1 17409815 VILLEGAS DE CHEVE... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
368 18/03/2023 03 BBB1 021146 1 70897465 CAUCHA ROSILLO MI... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
369 20/03/2023 03 BBB1 021173 1 17429151 PHANG JUSTINIANO ... 0.00 50.85 0.00 0.00 0.00 9.15 0.00 60.00 3.500
370 20/03/2023 03 BBB1 021172 1 45276755 SANTAMARIA AGUILA... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
372 20/03/2023 03 BBB1 021170 1 16542910 TANDAZO VARGAS DE... 0.00 152.54 0.00 0.00 0.00 27.46 0.00 180.00 3.500
Página 17 de 30
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RUC: 10100241591
tributos y/o
cargos
375 20/03/2023 03 BBB1 021167 1 70309516 TORRES BALLONA CI... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
376 20/03/2023 03 BBB1 021166 1 17401639 BELLODAS GASTELO ... 0.00 29.66 0.00 0.00 0.00 5.34 0.00 35.00 3.500
381 20/03/2023 01 FFF1 002211 6 20610459235 NEGOCIOS GENERALE... 0.00 76.27 0.00 0.00 0.00 13.73 0.00 90.00 3.500
382 20/03/2023 01 FFF1 002210 6 20600825187 AVLA PERU COMPAIA... 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
383 20/03/2023 01 FFF1 002209 6 20606862653 CONSTRUCTORA LOS ... 0.00 33.90 0.00 0.00 0.00 6.10 0.00 40.00 3.500
384 21/03/2023 03 BBB1 021192 1 47115039 PLAZA BARRIOS MAR... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
386 21/03/2023 03 BBB1 021190 1 47470931 LLAGUENTO HUAMAN ... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
390 21/03/2023 03 BBB1 021186 1 75118196 BARRAGAN HELGUERO... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
393 21/03/2023 03 BBB1 021183 1 71095175 TORRES MEJIA JAIR... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
394 21/03/2023 03 BBB1 021182 1 42766525 REQUEJO RAMOS JEINER 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
395 21/03/2023 03 BBB1 021181 1 17413766 CHANAME DE RACCHU... 0.00 29.66 0.00 0.00 0.00 5.34 0.00 35.00 3.500
396 21/03/2023 03 BBB1 021180 1 17403963 SANDOVAL GUERRERO... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
Página 18 de 30
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RUC: 10100241591
tributos y/o
cargos
397 21/03/2023 03 BBB1 021179 1 75964625 GONZALEZ PAISIG M... 0.00 33.90 0.00 0.00 0.00 6.10 0.00 40.00 3.500
398 21/03/2023 03 BBB1 021178 1 17413472 PISCOYA DE REUPO ... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
399 21/03/2023 03 BBB1 021177 1 44644310 REYES DIAZ ELMER ... 0.00 12.71 0.00 0.00 0.00 2.29 0.00 15.00 3.500
400 21/03/2023 03 BBB1 021176 1 47565383 RECOBA VALDERA SE... 0.00 59.32 0.00 0.00 0.00 10.68 0.00 70.00 3.500
402 21/03/2023 03 BBB1 021174 1 47192426 MANAYAY CAJO DAMI... 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
403 22/03/2023 03 BBB1 021212 1 17413727 JARAMILLO MARCELO... 0.00 16.95 0.00 0.00 0.00 3.05 0.00 20.00 3.500
404 22/03/2023 03 BBB1 021211 1 17452350 SAENZ LA CHIRA LU... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
405 22/03/2023 03 BBB1 021210 1 17436764 HUAMAN VELASQUEZ ... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
407 22/03/2023 03 BBB1 021208 1 46578513 PEREZ MOZO ANDRES... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
408 22/03/2023 03 BBB1 021207 1 47658039 TIRADO BURGA GABY... 0.00 50.85 0.00 0.00 0.00 9.15 0.00 60.00 3.500
409 22/03/2023 03 BBB1 021206 1 17452161 CARLOS PAICO CASI... 0.00 50.85 0.00 0.00 0.00 9.15 0.00 60.00 3.500
410 22/03/2023 03 BBB1 021205 1 42557919 DIAZ CESPEDES JUA... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
411 22/03/2023 03 BBB1 021204 1 70032272 PULACHE ZUTA ANGE... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
412 22/03/2023 03 BBB1 021203 1 43059554 CAJO ODAR SANDRA ... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
414 22/03/2023 03 BBB1 021201 1 44088447 ZAPATA VALDIVIESO... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
415 22/03/2023 03 BBB1 021200 1 41991412 JULCA VASQUEZ SAL... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
416 22/03/2023 03 BBB1 021199 1 76294203 CARRASCO MANAYAY ... 0.00 40.68 0.00 0.00 0.00 7.32 0.00 48.00 3.500
417 22/03/2023 03 BBB1 021198 1 48486597 SATORNICIO MACALO... 0.00 47.46 0.00 0.00 0.00 8.54 0.00 56.00 3.500
418 22/03/2023 03 BBB1 021197 1 47867991 CASTAEDA CHOQUEHU... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
Página 19 de 30
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RUC: 10100241591
tributos y/o
cargos
419 22/03/2023 03 BBB1 021196 1 45366594 SENCIE TELLO YESS... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
420 22/03/2023 03 BBB1 021195 1 00837553 MEDINA BURGA ELIAS 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
421 22/03/2023 03 BBB1 021194 1 41710023 MARCELO DURAND GA... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
422 22/03/2023 03 BBB1 021193 1 75878780 LUCERO MANAYAY JE... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
423 22/03/2023 01 FFF1 002215 6 20610459235 NEGOCIOS GENERALE... 0.00 63.56 0.00 0.00 0.00 11.44 0.00 75.00 3.500
424 22/03/2023 01 FFF1 002214 6 10174027001 JULCA BUSTAMANTE ... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
425 22/03/2023 01 FFF1 002213 6 20605264591 CONSTRUCTORA CRB ... 0.00 249.15 0.00 0.00 0.00 44.85 0.00 294.00 3.500
426 22/03/2023 01 FFF1 002212 6 10174483014 FUENTES SOLIS JUA... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
427 23/03/2023 03 BBB1 021232 1 74459276 CASIANO GUILLERMO... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
428 23/03/2023 03 BBB1 021231 1 76263587 SOPLAPUCO VERA MA... 0.00 152.54 0.00 0.00 0.00 27.46 0.00 180.00 3.500
429 23/03/2023 03 BBB1 021230 1 17409847 MARTINEZ CORNETER... 0.00 12.71 0.00 0.00 0.00 2.29 0.00 15.00 3.500
431 23/03/2023 03 BBB1 021228 1 70011002 HUAMAN REYES FERN... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
435 23/03/2023 03 BBB1 021224 1 44132855 CAMPOS GARCIA ISM... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
436 23/03/2023 03 BBB1 021223 1 71633073 MEGO RAMOS DEYTI ... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
437 23/03/2023 03 BBB1 021222 1 17406952 CUBAS ASTONITAS A... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
438 23/03/2023 03 BBB1 021221 1 17433349 AGAPITO CHEPE JUA... 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
439 23/03/2023 03 BBB1 021220 1 10625997 SALAZAR MEJIA EDU... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
440 23/03/2023 03 BBB1 021219 1 46666260 PARRAGUEZ CHANAME... 0.00 50.85 0.00 0.00 0.00 9.15 0.00 60.00 3.500
Página 20 de 30
www.nubecont.com

RUC: 10100241591
tributos y/o
cargos
443 23/03/2023 03 BBB1 021216 1 18103648 ORDOEZ CRUZ LEONCIO 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
444 23/03/2023 03 BBB1 021215 1 76979216 PERALTA VILCHEZ E... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
446 23/03/2023 03 BBB1 021213 1 17428164 SIALER PRIMO MANUEL 0.00 33.90 0.00 0.00 0.00 6.10 0.00 40.00 3.500
447 23/03/2023 01 FFF1 002219 6 20190385648 COMUNIDAD CAMPESI... 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
449 23/03/2023 01 FFF1 002217 6 20190385648 COMUNIDAD CAMPESI... 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
450 23/03/2023 01 FFF1 002216 6 20326364208 MUNICIPALIDAD DE ... 0.00 118.64 0.00 0.00 0.00 21.36 0.00 140.00 3.500
451 24/03/2023 03 BBB1 021254 1 73809795 CICCIA CARRANZA C... 0.00 59.32 0.00 0.00 0.00 10.68 0.00 70.00 3.500
452 24/03/2023 03 BBB1 021253 1 44713743 GUTIERREZ SALAZAR... 0.00 12.71 0.00 0.00 0.00 2.29 0.00 15.00 3.500
453 24/03/2023 03 BBB1 021252 1 74532498 SILVA CHIROQUE ED... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
454 24/03/2023 03 BBB1 021251 1 40554214 DIAZ LUJAN FERNANDO 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
455 24/03/2023 03 BBB1 021250 1 40554214 DIAZ LUJAN FERNANDO 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
456 24/03/2023 03 BBB1 021249 1 43877237 PISCOYA MEJIA JUL... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
458 24/03/2023 03 BBB1 021247 1 76054961 PAISIG BENAVIDES ... 0.00 29.66 0.00 0.00 0.00 5.34 0.00 35.00 3.500
459 24/03/2023 03 BBB1 021246 1 17434459 TABOADA GUEVARA L... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
462 24/03/2023 03 BBB1 021243 1 48057591 CASTAEDA BAUTISTA... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
Página 21 de 30
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RUC: 10100241591
tributos y/o
cargos
463 24/03/2023 03 BBB1 021242 1 41616018 PIZARRO MARTELL A... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
464 24/03/2023 03 BBB1 021241 1 17452058 MENDOZA BRAVO GLO... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
466 24/03/2023 03 BBB1 021239 1 17418627 CARRILLO BERNILLA... 0.00 29.66 0.00 0.00 0.00 5.34 0.00 35.00 3.500
467 24/03/2023 03 BBB1 021238 1 75333987 PEREZ ESTELA DARWIN 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
468 24/03/2023 03 BBB1 021237 1 77532053 BURGA VALDERA MAY... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
473 24/03/2023 01 FFF1 002224 6 20185078974 C.E.P.PARROQUIAL ... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
474 24/03/2023 01 FFF1 002223 6 20607653837 EFUS CORP CONSTRU... 0.00 33.90 0.00 0.00 0.00 6.10 0.00 40.00 3.500
476 24/03/2023 01 FFF1 002221 6 20100130204 BANCO BBVA PERU 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
477 24/03/2023 01 FFF1 002220 6 20609811723 TORETE GRILL S.R.L 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
478 25/03/2023 03 BBB1 021272 1 17639750 RELAYZA RAMOS SEG... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
479 25/03/2023 03 BBB1 021271 1 25808836 ELERA VERA MANUEL... 0.00 16.95 0.00 0.00 0.00 3.05 0.00 20.00 3.500
480 25/03/2023 03 BBB1 021270 1 44612005 GOMEZ ZAPATA SILA... 0.00 520.34 0.00 0.00 0.00 93.66 0.00 614.00 3.500
481 25/03/2023 03 BBB1 021269 1 43752079 PALACIOS GUEVARA ... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
482 25/03/2023 03 BBB1 021268 1 17424042 RELAIZA QUISPE DO... 0.00 254.24 0.00 0.00 0.00 45.76 0.00 300.00 3.500
484 25/03/2023 03 BBB1 021266 1 17447271 RUIZ VELA ELBA MA... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
Página 22 de 30
www.nubecont.com

RUC: 10100241591
tributos y/o
cargos
486 25/03/2023 03 BBB1 021264 1 17441865 CHUNGA BANCES JHONY 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
488 25/03/2023 03 BBB1 021262 1 74158546 GARCIA RODRIGUEZ ... 0.00 211.86 0.00 0.00 0.00 38.14 0.00 250.00 3.500
490 25/03/2023 03 BBB1 021260 1 71256740 ALCANTARA CASAS J... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
491 25/03/2023 03 BBB1 021259 1 48057747 TORRES SANCHEZ IN... 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
495 25/03/2023 03 BBB1 021255 1 41616018 PIZARRO MARTELL A... 0.00 381.36 0.00 0.00 0.00 68.64 0.00 450.00 3.500
496 27/03/2023 03 BBB1 021305 1 76266112 CASTRO PERALES MA... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
498 27/03/2023 03 BBB1 021303 1 42162832 NIO GONZALES ALEJ... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
499 27/03/2023 03 BBB1 021302 1 41896093 MILLONES SUAREZ D... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
500 27/03/2023 03 BBB1 021301 1 07401601 CASIANO COLLAZOS ... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
501 27/03/2023 03 BBB1 021300 1 17413529 HUAMAN VERASTEGUI... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
502 27/03/2023 03 BBB1 021299 1 72362215 CAMPOS SAUCEDO IV... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
503 27/03/2023 03 BBB1 021298 1 09542393 FALLA SALCEDO DE ... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
504 27/03/2023 03 BBB1 021297 1 16740981 VENTURA SANCHEZ D... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
505 27/03/2023 03 BBB1 021296 1 06732230 FERNANDEZ CORONAD... 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
506 27/03/2023 03 BBB1 021295 1 75562961 SANCHEZ LLAGUENTO... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
Página 23 de 30
www.nubecont.com

RUC: 10100241591
tributos y/o
cargos
511 27/03/2023 03 BBB1 021290 1 46385345 LUCERO HUAMAN AGU... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
513 27/03/2023 03 BBB1 021288 1 17413613 GARCIA RUIZ VICTO... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
515 27/03/2023 03 BBB1 021286 1 17447830 BAUTISTA CHEPE RO... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
517 27/03/2023 03 BBB1 021284 1 47120562 REYES CAPITAN LUI... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
519 27/03/2023 03 BBB1 021282 1 17427051 MONTALVAN VALVERD... 0.00 10.17 0.00 0.00 0.00 1.83 0.00 12.00 3.500
520 27/03/2023 03 BBB1 021281 1 17425901 LARA JUAREZ JUAN ... 0.00 29.66 0.00 0.00 0.00 5.34 0.00 35.00 3.500
523 27/03/2023 03 BBB1 021278 1 47350752 RAMIREZ PAICO MILTON 0.00 12.71 0.00 0.00 0.00 2.29 0.00 15.00 3.500
524 27/03/2023 03 BBB1 021277 1 17430247 QUIROZ FERRE IRMA 0.00 12.71 0.00 0.00 0.00 2.29 0.00 15.00 3.500
525 27/03/2023 03 BBB1 021276 1 47094715 DIAZ SIADEN OSCAR... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
526 27/03/2023 03 BBB1 021275 1 17410634 LLUEN YAMPUFE JUA... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
Página 24 de 30
www.nubecont.com

RUC: 10100241591
tributos y/o
cargos
530 27/03/2023 01 FFF1 002225 6 20606156252 CONSTRUCCIONES Y ... 0.00 33.90 0.00 0.00 0.00 6.10 0.00 40.00 3.500
531 28/03/2023 03 BBB1 021342 1 17413504 USQUIANO MARQUEZ ... 0.00 33.05 0.00 0.00 0.00 5.95 0.00 39.00 3.500
534 28/03/2023 03 BBB1 021339 1 46131042 CHAFLOQUE LUCANO ... 0.00 29.66 0.00 0.00 0.00 5.34 0.00 35.00 3.500
535 28/03/2023 03 BBB1 021338 1 03505160 CLAVIJO CORREA MA... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
536 28/03/2023 03 BBB1 021337 1 17430179 CUSTODIO CHICOMA ... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
537 28/03/2023 03 BBB1 021336 1 74391430 MANAYAY MURO CESA... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
538 28/03/2023 03 BBB1 021335 1 48136472 MANAYAY MANAYAY J... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
540 28/03/2023 03 BBB1 021333 1 44166231 SANCHEZ DE LOS SA... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
541 28/03/2023 03 BBB1 021332 1 73457004 QUEVEDO MESTA LAR... 0.00 32.20 0.00 0.00 0.00 5.80 0.00 38.00 3.500
542 28/03/2023 03 BBB1 021331 1 41959467 CARMONA CRUZ SUJE... 0.00 254.24 0.00 0.00 0.00 45.76 0.00 300.00 3.500
543 28/03/2023 03 BBB1 021330 1 76573374 MANAYAY VILCABANA... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
545 28/03/2023 03 BBB1 021328 1 43512363 SIESQUEN PEREZ YI... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
546 28/03/2023 03 BBB1 021327 1 41606616 TASILLA AGUIRRE G... 0.00 12.71 0.00 0.00 0.00 2.29 0.00 15.00 3.500
547 28/03/2023 03 BBB1 021326 1 16645174 MENDOZA MORENO JO... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
548 28/03/2023 03 BBB1 021325 1 47891353 CASCOS BUSTAMANTE... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
549 28/03/2023 03 BBB1 021324 1 48453141 SALINAS CORDOVA K... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
550 28/03/2023 03 BBB1 021323 1 17429881 CUSTODIO MACALOPU... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
Página 25 de 30
www.nubecont.com

RUC: 10100241591
tributos y/o
cargos
551 28/03/2023 03 BBB1 021322 1 40624556 HINOJOSA PRETEL F... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
552 28/03/2023 03 BBB1 021321 1 46445184 SANCHEZ RAMIREZ R... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
553 28/03/2023 03 BBB1 021320 1 70264785 CRUZ HERNANDEZ AN... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
554 28/03/2023 03 BBB1 021319 1 77498623 ROJAS JULON CARLO... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
556 28/03/2023 03 BBB1 021317 1 16698796 CHAVEZ MENDOZA LU... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
557 28/03/2023 03 BBB1 021316 1 71304432 PAJUELO PAREDES E... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
559 28/03/2023 03 BBB1 021314 1 72774085 TINEO FERNANDEZ F... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
560 28/03/2023 03 BBB1 021313 1 17433000 ZUIGA DELGADO ROB... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
564 28/03/2023 03 BBB1 021309 1 17403968 MONTERO DE CARBON... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
565 28/03/2023 03 BBB1 021308 1 17401376 FALLA SALCEDO BER... 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
567 28/03/2023 03 BBB1 021306 1 77137046 CARLOS CARRASCO M... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
568 28/03/2023 01 FFF1 002228 6 20609402459 SILVA L K S.A.C. 0.00 16.95 0.00 0.00 0.00 3.05 0.00 20.00 3.500
571 29/03/2023 03 BBB1 021358 1 44064667 VERA DIAZ JIMMY ADAN 0.00 12.71 0.00 0.00 0.00 2.29 0.00 15.00 3.500
572 29/03/2023 03 BBB1 021357 1 42835021 BARRIOS MENDOZA JOSE 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
Página 26 de 30
www.nubecont.com

RUC: 10100241591
tributos y/o
cargos
574 29/03/2023 03 BBB1 021355 1 47882449 CAJO LLAGUENTO ED... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
575 29/03/2023 03 BBB1 021354 1 45278837 URPEQUE FLORES FL... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
577 29/03/2023 03 BBB1 021352 1 17446245 CUBAS VARIAS WILL... 0.00 50.85 0.00 0.00 0.00 9.15 0.00 60.00 3.500
578 29/03/2023 03 BBB1 021351 1 62298485 REYES SANTIAGO WI... 0.00 12.71 0.00 0.00 0.00 2.29 0.00 15.00 3.500
579 29/03/2023 03 BBB1 021350 1 74567982 MANAYAY AREVALO J... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
581 29/03/2023 03 BBB1 021348 1 17446285 CAVERO FACHO PEDRO 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
582 29/03/2023 03 BBB1 021347 1 16773130 DE LA CRUZ SANCHE... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
583 29/03/2023 03 BBB1 021346 1 46595124 RAMIREZ OLIVARES ... 0.00 33.90 0.00 0.00 0.00 6.10 0.00 40.00 3.500
587 29/03/2023 01 FFF1 002231 6 20177779041 MUNICIPALIDAD DIS... 0.00 21.19 0.00 0.00 0.00 3.81 0.00 25.00 3.500
590 30/03/2023 03 BBB1 021386 1 41525757 CACHAY MONTENEGRO... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
591 30/03/2023 03 BBB1 021385 1 17436766 CARMONA CRUZ POLA... 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
593 30/03/2023 03 BBB1 021383 1 75462968 LLOCYA ORTIZ ALEX... 0.00 29.66 0.00 0.00 0.00 5.34 0.00 35.00 3.500
Página 27 de 30
www.nubecont.com

RUC: 10100241591
tributos y/o
cargos
596 30/03/2023 03 BBB1 021380 1 75462968 LLOCYA ORTIZ ALEX... 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.500
597 30/03/2023 03 BBB1 021379 1 47492306 VENTURA SANDOVAL ... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
598 30/03/2023 03 BBB1 021378 1 17430271 RACCHUMI DE ESCRI... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
599 30/03/2023 03 BBB1 021377 1 17419201 PAICO CARLOS SEBA... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
601 30/03/2023 03 BBB1 021375 1 40888847 PENDIENTE CARRASC... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
602 30/03/2023 03 BBB1 021374 1 17542515 POSITO SAAVEDRA A... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
603 30/03/2023 03 BBB1 021373 1 17401453 RELAIZA BRENIS DE... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
604 30/03/2023 03 BBB1 021372 1 42718824 RODRIGUEZ LLAGUEN... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
605 30/03/2023 03 BBB1 021371 1 17432758 QUEVEDO VERA PEDRO 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
606 30/03/2023 03 BBB1 021370 1 16783007 FUENTES MURO JUAN... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
609 30/03/2023 03 BBB1 021367 1 46044927 SANCHEZ VILCABANA... 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.500
611 30/03/2023 03 BBB1 021365 1 17428236 SIRLOPU QUESQUEN ... 0.00 29.66 0.00 0.00 0.00 5.34 0.00 35.00 3.500
612 30/03/2023 03 BBB1 021364 1 17430394 VALENCIA LLAGUENT... 0.00 29.66 0.00 0.00 0.00 5.34 0.00 35.00 3.500
615 30/03/2023 03 BBB1 021361 1 44458761 NIQUEN CHINCHAY A... 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
Página 28 de 30
www.nubecont.com

RUC: 10100241591
tributos y/o
cargos
618 30/03/2023 01 FFF1 002232 6 20600058119 CENTENARIO DESARR... 0.00 33.90 0.00 0.00 0.00 6.10 0.00 40.00 3.500
619 31/03/2023 03 BBB1 021409 1 43678987 CORNETERO MORALES... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
620 31/03/2023 03 BBB1 021408 1 47165449 SIGEAS REYES FREC... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
621 31/03/2023 03 BBB1 021407 1 17401470 MANAYAY CESPEDES ... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
622 31/03/2023 03 BBB1 021406 1 17434091 MANAYAY CESPEDES ... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
624 31/03/2023 03 BBB1 021404 1 16781683 GONZALES VERA MAN... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
628 31/03/2023 03 BBB1 021400 1 72368179 BAUTISTA CHAVARRY... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
629 31/03/2023 03 BBB1 021399 1 17430543 JURUPE DURAND OLI... 0.00 16.95 0.00 0.00 0.00 3.05 0.00 20.00 3.500
630 31/03/2023 03 BBB1 021398 1 75323275 CARRILLO RINZA ER... 0.00 67.80 0.00 0.00 0.00 12.20 0.00 80.00 3.500
632 31/03/2023 03 BBB1 021396 1 73571972 SANCHEZ MANAYAY MACO 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
633 31/03/2023 03 BBB1 021395 1 17404844 DE LA CRUZ SUYSUY... 0.00 12.71 0.00 0.00 0.00 2.29 0.00 15.00 3.500
634 31/03/2023 03 BBB1 021394 1 17428916 IMAN DE LA CRUZ M... 0.00 25.42 0.00 0.00 0.00 4.58 0.00 30.00 3.500
636 31/03/2023 03 BBB1 021392 1 43842807 AGIP MONJA CARMEN... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
637 31/03/2023 03 BBB1 021391 1 71035294 CHEVEZ PAICO FREDY 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.500
638 31/03/2023 03 BBB1 021390 1 72368181 JAIME ZAPATA CLAR... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
Página 29 de 30
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RUC: 10100241591
tributos y/o
cargos
640 31/03/2023 03 BBB1 021388 1 45157909 LLUNCOR FERNANDEZ... 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.500
641 31/03/2023 03 BBB1 021387 1 74391430 MANAYAY MURO CESA... 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00 3.500
643 31/03/2023 01 FFF1 002234 6 10174075048 CALDERON MANAYAY ... 0.00 169.49 0.00 0.00 0.00 30.51 0.00 200.00 3.500
TOTAL 0.00 40,841.11 0.00 0.00 0.00 7,351.89 0.00 48,193.00
Página 30 de 30
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RUC: 10100241591
# Comprobante Proveedor Destinada a ventas
gravadas
Destinada a
ventas gravadas
y no gravadas
Destinada a
ventas no
gravadas
No
Grav.
ISC Otros
tributos
y/o
cargos
Total Comp.
No
Domic.
Const. de
detracción
T/C Comprobante que se modifica
F. emisión F. Venc. T. Serie Año
DUA
Númer
o
T. Número Denominación /
Nombre
Base Imp. IGV Base
Imp.
IGV Base
Imp.
IGV Número Fecha Fecha T. Serie Número
1 01/03/2023 01 F002 000504 6 20609164582
TIENDAS
VASQU...
69.24 12.46 0.00 0.00 0.00 81.70 3.420
2 18/03/2023 01 F002 000406 6 20601705410
EL SUPER
FERR...
15.93 2.87 0.00 0.00 0.00 18.80 3.420
3 01/03/2023 01 F071 011515 6 20100072751
EMPRESA
PERUA...
31.32 5.64 0.00 0.00 0.00 36.96 3.420
4 01/03/2023 01 F187 007771 6 20132272418
INTERNACIONAL..
.
0.00 0.00 175.00 0.00 0.00 175.00 3.420
5 01/03/2023 01 F187 007772 6 20132272418
INTERNACIONAL..
.
0.00 0.00 175.00 0.00 0.00 175.00 3.420
6 02/03/2023 01 F071 011519 6 20100072751
EMPRESA
PERUA...
39.42 7.10 0.00 0.00 0.00 46.52 3.420
7 02/03/2023 01 E001 009358 6 20603183950 DISTRIBUCIONE... 16.95 3.05 0.00 0.00 0.00 20.00 3.420
8 02/03/2023 01 E001 000249 6 20607565539 LA CASA DEL E... 584.75 105.26 0.00 0.00 0.00 690.01 3.420
9 03/03/2023 01 FE01 023306 6 20105892072
AUTOCENTRO
FE...
101.69 18.31 0.00 0.00 0.00 120.00 3.420
10 03/03/2023 01 E001 000250 6 20607565539 LA CASA DEL E... 584.75 105.25 0.00 0.00 0.00 690.00 3.420
11 03/03/2023 01 F001 024413 6 20479635910
HERMANOS
JARA...
131.36 23.64 0.00 0.00 0.00 155.00 3.420
12 04/03/2023 01 E001 000251 6 20607565539 LA CASA DEL E... 584.75 105.26 0.00 0.00 0.00 690.01 3.420
13 04/03/2023 01 F002 000514 6 20609164582
TIENDAS
VASQU...
51.44 9.26 0.00 0.00 0.00 60.70 3.420
14 06/03/2023 01 E001 000254 6 20607565539 LA CASA DEL E... 584.75 105.26 0.00 0.00 0.00 690.01 3.420
15 06/03/2023 01 FE01 023327 6 20105892072
AUTOCENTRO
FE...
84.75 15.25 0.00 0.00 0.00 100.00 3.420
16 07/03/2023 01 E001 000258 6 20607565539 LA CASA DEL E... 76.27 13.73 0.00 0.00 0.00 90.00 3.420
17 06/03/2023 01 E001 000039 6 10174154827
FUENTES
SALAZ...
38.14 6.86 0.00 0.00 0.00 45.00 3.420
18 06/03/2023 01 E001 009383 6 20603183950 DISTRIBUCIONE... 8.47 1.53 0.00 0.00 0.00 10.00 3.420
19 06/03/2023 01 E001 000935 6 20559953548
BANGOO
AGENCI...
66.10 11.90 0.00 0.00 0.00 78.00 3.420
20 07/03/2023 01 E001 000945 6 20559953548
BANGOO
AGENCI...
228.81 41.19 0.00 0.00 0.00 270.00 3.420
21 07/03/2023 01 F071 011540 6 20100072751
EMPRESA
PERUA...
220.59 39.71 0.00 0.00 0.00 260.30 3.420
22 07/03/2023 01 E001 000276 6 20538913813 NZ CHABELITA ... 155.08 27.92 0.00 0.00 0.00 183.00 3.420
Página 1 de 3
REGISTRO DE COMPRAS MARZO 2023 (SOLES)
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RUC: 10100241591
gravadas
Destinada a
ventas gravadas
y no gravadas
Destinada a
ventas no
gravadas
No
Grav.
ISC Otros
tributos
y/o
cargos
Total Comp.
No
Domic.
Const. de
detracción
DUA
Númer
o
Nombre
Base Imp. IGV Base
Imp.
IGV Base
Imp.
23 08/03/2023 01 F003 001530 6 20601705410
EL SUPER
FERR...
156.27 28.13 0.00 0.00 0.00 184.40 3.420
24 08/03/2023 01 FE01 023373 6 20105892072
AUTOCENTRO
FE...
127.12 22.88 0.00 0.00 0.00 150.00 3.420
25 08/03/2023 01 FL48 001582 6 20508565934
HIPERMERCADO
S...
40.59 7.31 0.00 0.00 0.00 47.90 3.420
26 08/03/2023 01 E001 000948 6 20559953548
BANGOO
AGENCI...
149.15 26.85 0.00 0.00 0.00 176.00 3.420
27 11/03/2023 01 FE01 023413 6 20105892072
AUTOCENTRO
FE...
84.75 15.25 0.00 0.00 0.00 100.00 3.420
28 07/03/2023 01 FFA1 000037 6 20607697231 AURA NATURA S... 55.93 10.07 0.00 0.00 0.00 66.00 3.420
29 13/03/2023 01 FFA3 000009 6 20601905231
MOLECULAR
S.A.C.
386.44 69.56 0.00 0.00 0.00 456.00 3.420
30 13/03/2023 01 FFA3 000008 6 20601905231
MOLECULAR
S.A.C.
84.75 15.25 0.00 0.00 0.00 100.00 3.420
31 13/03/2023 01 E001 009420 6 20603183950 DISTRIBUCIONE... 16.95 3.05 0.00 0.00 0.00 20.00 3.420
32 09/03/2023 01 F071 011546 6 20100072751
EMPRESA
PERUA...
121.50 21.87 0.00 0.00 0.00 143.37 3.420
33 14/03/2023 01 FE01 002547 6 20222269246
COLEGIO DE
NO...
0.00 0.00 308.50 0.00 0.00 308.50 3.420
34 14/03/2023 01 F071 011556 6 20100072751
EMPRESA
PERUA...
29.70 5.35 0.00 0.00 0.00 35.05 3.420
35 14/03/2023 01 F071 011555 6 20100072751
EMPRESA
PERUA...
30.51 5.49 0.00 0.00 0.00 36.00 3.420
36 14/03/2023 01 E001 000962 6 20559953548
BANGOO
AGENCI...
66.10 11.90 0.00 0.00 0.00 78.00 3.420
37 15/03/2023 01 E001 000280 6 20538913813 NZ CHABELITA ... 155.08 27.92 0.00 0.00 0.00 183.00 3.420
38 16/03/2023 01 FFPV 000636 6 20606210788 INDUSTRIAS CH... 41.82 4.18 0.00 0.00 0.00 46.00 3.420
39 18/03/2023 01 E001 000834 6 10747706765
VILLAR
GRADOS...
71.19 12.81 0.00 0.00 0.00 84.00 3.420
40 16/03/2023 01 FE01 023455 6 20105892072
AUTOCENTRO
FE...
211.86 38.14 0.00 0.00 0.00 250.00 3.420
41 18/03/2023 01 F002 005578 6 20480683839 SOCIEDAD DE A... 1,271.27 228.84 0.00 0.00 0.00 1,500.11 3.420
42 18/03/2023 01 E001 000973 6 20559953548
BANGOO
AGENCI...
261.86 47.14 0.00 0.00 0.00 309.00 3.420
43 20/03/2023 01 F002 000542 6 20609164582
TIENDAS
VASQU...
55.93 10.07 0.00 0.00 0.00 66.00 3.420
44 20/03/2023 01 E001 009468 6 20603183950 DISTRIBUCIONE... 42.37 7.63 0.00 0.00 0.00 50.00 3.420
Página 2 de 3
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RUC: 10100241591
gravadas
Destinada a
ventas gravadas
y no gravadas
Destinada a
ventas no
gravadas
No
Grav.
ISC Otros
tributos
y/o
cargos
Total Comp.
No
Domic.
Const. de
detracción
DUA
Númer
o
Nombre
Base Imp. IGV Base
Imp.
IGV Base
Imp.
45 20/03/2023 01 F071 011575 6 20100072751
EMPRESA
PERUA...
218.70 39.37 0.00 0.00 0.00 258.07 3.420
46 20/03/2023 01 F071 011576 6 20100072751
EMPRESA
PERUA...
63.72 11.47 0.00 0.00 0.00 75.19 3.420
47 21/03/2023 01 F001 000293 6 10465515851
MEGO RAMOS
DI...
16.95 3.05 0.00 0.00 0.00 20.00 3.420
48 21/03/2023 01 F014 011620 6 20561337714
GLPENERGIA
S.A.C
84.75 15.25 0.00 0.00 0.00 100.00 3.420
49 24/03/2023 01 F003 000336 6 20481698562 CHICKEN A LA ... 53.39 9.61 0.00 0.00 0.00 63.00 3.420
50 24/03/2023 01 FL45 001427 6 20508565934
HIPERMERCADO
S...
49.91 8.99 0.00 0.00 0.00 58.90 3.420
51 23/03/2023 01 FFA7 002377 6 20103269319 CLINICA DEL P... 46.61 8.39 0.00 0.00 0.00 55.00 3.420
52 24/03/2023 01 F003 001560 6 20601705410
EL SUPER
FERR...
14.58 2.62 0.00 0.00 0.00 17.20 3.420
53 24/03/2023 01 FE01 023588 6 20105892072
AUTOCENTRO
FE...
211.86 38.14 0.00 0.00 0.00 250.00 3.420
TOTAL 7,896.17 1,418.03 0.00 0.00 0.00 0.00 658.50 0.00 0.00 9,972.70
Página 3 de 3
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SUNAT
DECLARACIÓN PAGO
Copia para el contribuyente
(Pag. 1)
RUC 20480033541
0621
PDT IGV - RENTA MENSUAL
Razón Social
Número de Orden
202303
Período
Fecha de Presentación 19/04/2023
COLEGIO DE BIOLOGOS DEL PERU- CONSEJO REGIONAL III-LAMBAYEQUE
1038675990
Tipo de Declaración Original Tipo de Moneda Soles
IGV VENTAS
Ventas Netas Gravadas Ley N° 31556 10%
Ventas de bienes (ley 27037 inc. 11.1, 12.1, 12.3 y 12.4)
Descuentos y devoluciones (ley 27037)
0.00
IGV CUENTA PROPIA
BASE TRIBUTO
101
155
161
163
100 0.00
154
160
162
Ventas Netas
Gravadas
Exportaciones
Facturadas en el período
Embarcadas en el período 127
106
Ventas no Gravadas (Sin Considerar exportaciones)
Ventas no Gravadas (Sin efecto en ratio)
Otras ventas (inciso ii), numeral 6.2 - art. 6 del Reglamento
105
109
112 15,905.00
Total 131 0.00
TRIBUTO
IGV COMPRAS IGV CUENTA PROPIA
BASE
Compras netas destinada a ventas gravadas exclusivamente
Nacionales
107 0.00 108 0.00
Compras netas destinada a ventas gravadas y no gravadas
Compras netas destinada a ventas no gravadas exclusivamente
111
110
113
Importadas
Compras netas destinada a ventas gravadas exclusivamente
Compras netas destinada a ventas gravadas y no gravadas
Compras netas destinada a ventas no gravadas exclusivamente
115
114
117
116
119
Compras internas no gravadas
Compras importadas no gravadas 122
120
19,434.00
TOTAL
CRÉDITO FISCAL ESPECIAL
0.00
178
172
COEFICIENTE 173
IVAP
TRIBUTO
IVAP
BASE
341
340
Ventas Gravadas
182
Otros Créditos IVAP
RENTA
TRIBUTO
RENTA
BASE
312
301
Ingresos Netos 0.00 0.00
380
Coeficiente 0.0000
Porcentaje 1.50
315
0.00
Pagos a Cuenta en Exceso del Presente Ejercicio 336
0.00
103
102
0.00
157
0.00
156
Descuentos Concedidos y/o devoluciones de Ventas
Compras netas destinada a ventas gravadas Ley N° 31556 10%

SUNAT
DECLARACION PAGO Copia para el contribuyente
(Pag. 2)
0621
PDT IGV - RENTA MENSUAL
19/04/2023
Fecha de Presentación
COLEGIO DE BIOLOGOS DEL PERU- CONSEJO REGIONAL
1038675990
202303
Número de Orden
20480033541
Período
RUC
Razón Social
Tipo de Declaración Original Tipo de Moneda Soles
DETERMINACIÓN DE LA DEUDA DETERMINACIÓN DE LA DEUDA
302
Impuesto Resultante o Saldo a Favor 0.00
303
Saldo a Favor del Período anterior
RENTA
IVAP
IGV
140 0.00
145 351
353
Percepciones declaradas en el período
Tributo a Pagar o Saldo a Favor
Retenciones de tercera declaradas en período
Saldo de Retenciones no aplicadas
Saldo de retenciones de periodos anteriores
Saldo de percepciones de periodos anteriores
Impuesto Temporal a los Activos Netos
Compensación Saldo a Favor del Exportador
Sub Total
Interés moratorio
Total deuda tributaria
Pagos previos
Retenciones de tercera declaradas en periodos anteriores
0.00
184 304
0.00 352
171
168
0.00
176
165
326
327
305
347
328
324
319
342
185
0.00
0.00
0.00
187
0.00
0.00
343
0.00
317
344
188
0.00
681 0.00
682
683
Saldo de percepciones no aplicadas 0.00
164
179
Retenciones declaradas en el período

INFORME - COLEGIO DE BIOLOGOS - MARZO.pdf

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