EMPRESA : TRANSPORTE & ASESORES LOGISTICOS S.A.

N DE GUIA

FECHA

TD

NUM.DOC

RUC

002-3549/ 3574

5/1/2015

01

002-7601

20100010721

002-3639/ 364

5/1/2015

01

002-7602

10457246272

5/1/2015

01

002-7603

10419112645

002-3545/ 355

5/1/2015

01

002-7604

10061000602

002-3555/ 355

5/1/2015

01

002-7605

20117792634

002-3553

5/1/2015

01

002-7606

20515164601

002-3634

5/2/2015

01

002-7607

10076043103

002-3568/ 357

5/2/2015

01

002-7608

20516446111

002-3546/ 3561

5/2/2015

01

002-7609

10094826751

5/4/2015

01

002-7610

20512351850

5/4/2015

01

002-7611

10096695549

002-3581/3587

5/4/2015

01

002-7612

10461133016

002-3583

5/4/2015

01

002-7613

10083417230

002-3565

5/6/2015

01

002-7614

20510829311

5/6/2015

01

002-7615

20513493771

5/6/2015

01

002-7616

20503656541

002-3593

5/6/2015

01

002-7617

20147802545

002-3570

5/6/2015

01

002-7618

10070346759

002-3572/3625

5/6/2015

01

002-7619

20117265855

5/7/2015

01

002-7620

20511697434

002-3576

5/7/2015

01

002-7621

10101295015

002-3580

5/7/2015

01

002-7622

10094618474

002-3591/ 359

5/7/2015

01

002-7623

10061531110

002-3577

5/7/2015

01

002-7624

20100313899

002-3579

5/8/2015

01

002-7625

20513668326

5/9/2015

01

002-7626

10078771238

002-3578

5/9/2015

01

002-7627

20517567974

002-3647/ 365

5/9/2015

01

002-7628

20506862567

002-3566

5/9/2015

01

002-7629

20498330321

5/9/2015

01

002-7630

20505037040

5/9/2015

01

002-7631

20344769932

002-3596/ 359

002-3614

5/9/2015

01

002-7632

10083082181

002-3594/ 389

5/9/2015

01

002-7633

20511686661

002-3586

5/9/2015

01

002-7634

20507332111

002-3598/3608

5/10/2015

01

002-7635

20137524270

002-3600/ 360

5/10/2015

01

002-7636

20506862567

002-3588

5/10/2015

01

002-7637

20454197209

00-3595

5/10/2015

01

002-7638

20422561537

002-3623

5/10/2015

01

002-7639

10085269131

002-3603/ 3610

5/10/2015

01

002-7640

20514168645

002-3612/ 3613

5/10/2015

01

002-7641

20509518545

002-3622

5/10/2015

01

002-7642

10076582608

002-3601

5/10/2015

01

002-7643

10108614531

5/10/2015

01

002-7644

10086818251

002-3599/ 3602

5/13/2015

01

002-7645

10095133563

002-3609

5/13/2015

01

002-7646

20504796681

002-3611

5/13/2015

01

002-7647

20336103607

002-3695/ 369

5/13/2015

01

002-7648

20505710259

002-3664

5/13/2015

01

002-7649

20429032564

002-3615/ 361

5/13/2015

01

002-7650

10098436630

5/13/2015

01

002-7651

10086828397

002-3649

5/15/2015

01

002-7652

20508864338

002-3625

5/15/2015

01

002-7653

20462351268

002-3651

5/15/2015

01

002-7654

10255708738

002-3624/ 3627

5/15/2015

01

002-7655

10297048321

002-3630

5/15/2015

01

002-7656

20109081249

5/15/2015

01

002-7657

20511562342

002-3665

5/15/2015

01

002-7658

20507586211

002-3629

5/17/2015

01

002-7659

20486800039

002-3631 /365

5/17/2015

01

002-7660

20492870031

002-3633/ 363

5/17/2015

01

002-7661

20502141768

002-3639/ 364

5/17/2015

01

002-7662

20531066171

002-3676

5/17/2015

01

002-7663

20511574430

5/18/2015

01

002-7664

10088675229

5/20/2015

01

002-7666

20517181359

5/20/2015

01

002-7667

20488397380

002- 3660

5/20/2015

01

002-7668

20383162654

002-3704

5/20/2015

01

002-7669

20516062305

002-3637

5/20/2015

01

002-7670

20510506571

5/20/2015

01

002-7671

20297867718

5/20/2015

01

002-7672

20512499687

5/20/2015

01

002-7673

20518504241

002-3641

002-3675

002-3661

5/20/2015

01

002-7674

20486291053

002-3668

5/20/2015

01

002-7675

20509298417

5/20/2015

01

002-7676

10036607268

002-3662

5/20/2015

01

002-7677

20486254441

002-3725

5/20/2015

01

002-7678

10105147045

002-3671

5/20/2015

01

002-7679

10105070395

002-3673/ 3674

5/20/2015

01

002-7680

20508434325

002-3692

5/20/2015

01

002-7681

20470783851

002-3663

5/20/2015

01

002-7682

20354687497

002-3672

5/25/2015

01

002-7683

20509548545

002-3685/ 3690

5/25/2015

01

002-7684

20256211310

002-3687

5/25/2015

01

002-7685

10413038150

002-3690

5/27/2015

01

002-7686

20506235562

002-3688

5/27/2015

01

002-7687

10103998749

002-3682

5/28/2015

01

002-7688

20485071238

002-3684

5/28/2015

01

002-7689

20276864191

002-3738

5/28/2015

01

002-7690

20507748130

002-3683

5/28/2015

01

002-7692

20426541590

002-3706

5/28/2015

01

002-7693

20261332036

002-3700

5/29/2015

01

002-7694

10088477581

002-3654/ 365

5/29/2015

01

002-7696

20101049711

002-3640

5/30/2015

01

002-7697

20387205978

002-3677/3724

5/30/2015

01

002-7698

20517406962

002-3676

5/30/2015

01

002-7699

20138998780

002-3702/ 371

5/30/2015

01

002-7700

10436664015

002-3655/ 3686

5/30/2015

01

002-7701

20511082995

002-3698/ 370

5/30/2015

01

002-7702

20196584227

002-3659

5/30/2015

01

002-7703

20518916603

002-3669/ 369

5/30/2015

01

002-7704

20477770119

002-3697

5/30/2015

01

002-7706

20519178479

002-3693/ 366

5/30/2015

01

002-7707

10434269992

TOTAL VENTAS

LOGISTICOS S.A.C.

REGISTRO DE VENTAS
MES DE MAYO DEL 2015
RUC 20600413156
CLIENTE
AERO TRANSPORTE S A
TORO ROLDAN VICTOR JESUS
CORDOVA LA SERNA FRANK ALIX
RIOS SALAS ZENON FLAVIANO
INSTITUTO DE INVESTIGACION NUTRICIONAL
INDUSTRIAS METALICAS MAHF S.A.C
RUIZ CAMACHO DIODORO FEDERICO
AMAUTA METAL PRODUCTS SOCIEDAD ANONIMA CERRADA
ARCENIO AMAYA YDA MILAGROS
FABRICA DE BISAGRAS SANTA FE SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
ORE TAIPE ANTONIO
CHACON CHOQUE JOHN HENRY
TREJO ORTEGA ALBERTO
INDUSTRIAS METALICAS VICTORIA E.I.R.L.
CYCLONE CORPORATION SOCIEDAD ANONIMA CERRADA
CONTRAT.Y SERVICIOS COSEMI E.I.R.L
IGLESIA ALIANZA CRISTIANA Y MIS.DEL PERU
PEREZ HERRERA FLAVIO
MUEBLES Y DECORACIONES MAMANI EIRL
FABRICA NACIONAL DE ANGULOS RANURADOS SOCIEDAD ANONIMA CERRADA
REATEGUI ABARCA LUDDY
CONDOR ATIRO NOLASCO
SANCHEZ ROJAS CAROLINA AMPARO
ZICSA CONTRATISTAS GENERALES S.A.
V. BOGOVICH S.A.C.
SUAREZ RAMIREZ TOMAS ELEUTERIO
ENLACE DIRECTO SOCIEDAD ANONIMA CERRADA
CSD GLOBAL SERVICES S.A.C.
FERRETERIA ANITA EIRL
CAELSA SOCIEDAD ANONIMA CERRADA
FRIO AEREO ASOCIACION CIVIL

VALENCIA GONZALES DANIEL

ABS INGENIEROS PERU S.A.C
LINEA GRAFICA XXI S.A.C.
CARPINTERIA Y SERVICIOS SAN JOSE E.I.R.L
CSD GLOBAL SERVICES S.A.C.
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C.
IMPULSO INFORMATICO S.A.
GALARRETA DE LA CRUZ LOURDES REGINA
INVERSIONES GENERALES ROSSY & CAR E.I.R.L.
TURBOGENERADORES DEL PERU SAC
NAUPARI SILVA IVAN ABELARDO
RIVAS FLORIAN VICTOR RAUL
YAURI GALARZA MADELEYNE ELENA
PUCAHUARANGA AGUILAR ROSA MARINA
MUEBLES MARISS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
INVERSIONES TECNICAS CONSTRUCTIVAS SAC
LOMAS DE GRANADOS S.A.C.
LIFE PERU S.A.
ORTIZ QUISPE CESAR CLAY
GARCIA CHAMBA GUDELIA
SERV. GENERALES AF SOCIEDAD ANONIMA CERRADA
ABS INGENIEROS S.A.C.
ARIAS ALCANTARA JAIME AGUSTIN
GUEVARA LEYVA DARIO WILSON
TRUSUP S R LTDA
INDUSTRIA MASTER EIRL
CORPORACION DALET S.A.C.
CORPORACION G & M S.R.L.
EMPRESA ECOLOGICA AGRARIA INDUSTRIAL SA - EECOAINSA
LENNY KIDS S.A.C.
INVERSIONES DAKA S.A.C.
SERVICIOS Y NEGOCIOS VIPE SOCIEDAD ANONIMA CERRADA
VALDIVIA LUQUE CARLOS A
DIGITAL DREAMS NETWORK S.A.C.
MULTISERVICIOS SAN MARCOS E.I.R.L.
AE1 S.A.
AUTOFONDO S.A.C.
ZSHULTZ STRONG E.I.R.L.
ALESE S.A.C.
SR EXPORTS S.A.C.
MEISTAGAS S.A.

CONSORCIO EL MANA CONTRATISTAS GENERALES E.I.R.L.

NEGOCIOS Y REPRESENTACIONES ARMABRAES S.R.L
SALDARRIAGA ESPINOZA DE REYES JUANA
SALTADITAS DE LA SUERTE SOCIEDAD ANONIMA CERRADA
HUAMANE HUAMANE VICTOR
HIDALGO OCAMPO JOSE ENRIQUE
EDITORA PRINT PRESS SOCIEDAD ANONIMA CERRADA
GEYER KABEL PERU S.A.C.
DISTRIBUIDORA HUMBOLT SRLTDA
TURBOGENERADORES DEL PERU SAC
MITSUI AUTOMOTRIZ S A
HERRERA OBREGON IRMA
LUISI PLACD SOCIEDAD ANONIMA CERRADA
HUAMAN HUAMAN CARLOS ENRIQUE
REPRESENTACIONES EDWARD'S S.C.R.LTDA.
SATERFI E.I.R.L
CARREX INTERNATIONAL TRADING SAC
FUMIBOX PERU S.A.
JAI PLAST SRL
MAS AZAHUANCHE MANUEL JOSE
UCV 68 INT. 2PSO LOTE. 60 A.H. HUAYCAN ZONA D LIMA - LIMA - ATE
JIRCA'S UNION CONTRATISTAS S.A.C
COFESAV E.I.R.L.
RENZO COSTA S.A.C
MEJIA ROSALES SIRIACO MARINO
SERVICIOS COMERCIALES DEL ACERO S.A.C
H. M. REPRESENTACIONES E.I.R.L.
DISTRIBUIDORA INDUSTRIAL DE ELECTRICOS Y ACCESORIOS S.A.C. DISELAC S.A.C
PANADERIA EL TANTA E.I.R.L.
CENTRO FERRETERO MINKA E.I.R.L.
CISNEROS ENCISO ANA ROSA

ENTAS
L 2015

56
M/E

T/C

VENTAS
BASE IMP

GRAV.
IGV

2,403.00

432.54

2,895.00

521.10

3,018.00

543.24

1,769.00

318.42

2,698.00

485.64

1,360.00

244.80

1,237.00

222.66

1,076.00

193.68

1,981.00

356.58

1,732.00

311.76

2,497.00

449.46

2,478.00

446.04

1,286.00

231.48

2,563.00

461.34

2,818.00

507.24

2,007.00

361.26

1,274.00

229.32

1,000.00

180.00

1,439.00

259.02

1,473.00

265.14

3,129.00

563.22

2,014.00

362.52

2,806.00

505.08

3,072.00

552.96

1,528.00

275.04

1,403.00

252.54

1,458.00

262.44

2,346.00

422.28

1,931.00

347.58

2,323.00

418.14

1,826.00

328.68

VENTAS NO
OTROS
GRAVADAS

3,272.00

588.96

3,223.00

580.14

2,540.00

457.20

2,730.00

491.40

2,959.00

532.62

2,925.00

526.50

1,722.00

309.96

1,756.00

316.08

2,611.00

469.98

1,278.00

230.04

1,797.00

323.46

2,187.00

393.66

2,344.00

421.92

1,026.00

184.68

3,483.00

626.94

2,177.00

391.86

2,816.00

506.88

1,316.00

236.88

3,353.00

603.54

2,799.00

503.82

2,478.00

446.04

3,344.00

601.92

1,541.00

277.38

1,406.00

253.08

1,056.00

190.08

3,017.00

543.06

1,576.00

283.68

2,847.00

512.46

1,717.00

309.06

1,692.00

304.56

1,475.00

265.50

1,716.00

308.88

3,117.00

561.06

2,293.00

412.74

2,778.00

500.04

2,705.00

486.90

2,336.00

420.48

2,891.00

520.38

1,592.00

286.56

3,181.00

572.58

1,293.00

232.74

2,947.00

530.46

1,677.00

301.86

1,337.00

240.66

2,543.00

457.74

3,381.00

608.58

2,630.00

473.40

2,703.00

486.54

2,078.00

374.04

3,042.00

547.56

1,116.00

200.88

3,055.00

549.90

2,502.00

450.36

1,242.00

223.56

2,536.00

456.48

2,048.00

368.64

1,369.00

246.42

1,586.00

285.48

2,207.00

397.26

3,144.00

565.92

1,616.00

290.88

3,414.00

614.52

2,098.00

377.64

2,573.00

463.14

3,284.00

591.12

2,757.00

496.26

2,670.00

480.60

1,805.00

324.90

1,366.00

245.88

1,342.00

241.56

1,942.00

349.56

3,017.00

543.06

228,232.00

41,081.76

0.00

0.00

RETENCION
TOTAL

4,154.22
6,280.10
196.40
844.44
3,625.00
585.10
547.20
2,912.00
1,328.90
66.60
3,500.00
13,512.40
1,547.50
333.40
189.60
4,500.00
4,478.40
338.00
4,587.80
225.60
637.50
583.00
4,868.50
1,200.00
227.50
996.00
4,060.00
1,923.60
369.60
175.20
2,405.00

NOTA DE CREDITO
S/

S/

403.20
6,670.26
530.10
3,179.00
6,842.40
2,900.00
1,920.00
2,330.40
270.58
3,194.60
492.00
4,350.00
3,400.00
187.08
136.50
1,275.00
11,140.40
4,979.80
2,317.91
210.00
3,727.00
4,415.20
79.90
2,485.86
2,760.00
1,824.00
1,486.60
8,500.00
4,401.00
7,228.40
7,806.60
738.36
2,110.00
1,742.50
622.76
560.00
2,348.00
3,202.00
109.80
2,175.00
13.00

1,075.00
4,621.75
4,000.00
900.00
4,198.20
1,171.00
3,664.72
134.40
4,350.00
2,553.00
4,999.33
2,688.00
495.50
3,475.00
227.50
71.00
226.40
898.00
1,420.00
442.00
8,036.80
2,000.00
186.00
1,409.60
799.90
3,919.50
7,770.60
8,740.00
5,550.00
3,057.50
776.80

686,598.57