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EMPRESA : TRANSPORTE & ASESORES LOGISTICOS S.A.C.

REGISTRO DE VENTASMES DE MAYO DEL 2015RUC 20600413156N DE GUIAFECHATDNUM.DOCRUCCLIENTEM/ET/C VENTAS GRAV. VENTAS NO GRAVADASOTROSTOTALRETENCION NOTA DE CREDITO $S/$S/BASE IMP IGV002-3549/ 3574/ 36185/1/1501002-760120100010721AERO TRANSPORTE S A2,403.00432.544,154.22002-3639/ 36435/1/1501002-760210457246272TORO ROLDAN VICTOR JESUS2,895.00521.106,280.105/1/1501002-760310419112645CORDOVA LA SERNA FRANK ALIX3,018.00543.24196.40002-3545/ 35515/1/1501002-760410061000602RIOS SALAS ZENON FLAVIANO1,769.00318.42844.44002-3555/ 35565/1/1501002-760520117792634INSTITUTO DE INVESTIGACION NUTRICIONAL2,698.00485.643,625.00002-35535/1/1501002-760620515164601INDUSTRIAS METALICAS MAHF S.A.C1,360.00244.80585.10002-36345/2/1501002-760710076043103RUIZ CAMACHO DIODORO FEDERICO1,237.00222.66547.20002-3568/ 35755/2/1501002-760820516446111AMAUTA METAL PRODUCTS SOCIEDAD ANONIMA CERRADA1,076.00193.682,912.00002-3546/ 3561/ 35695/2/1501002-760910094826751ARCENIO AMAYA YDA MILAGROS1,981.00356.581,328.905/4/1501002-761020512351850FABRICA DE BISAGRAS SANTA FE SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA1,732.00311.7666.605/4/1501002-761110096695549ORE TAIPE ANTONIO2,497.00449.463,500.00002-3581/35875/4/1501002-761210461133016CHACON CHOQUE JOHN HENRY2,478.00446.0413,512.40002-35835/4/1501002-761310083417230TREJO ORTEGA ALBERTO1,286.00231.481,547.50002-35655/6/1501002-761420510829311INDUSTRIAS METALICAS VICTORIA E.I.R.L.2,563.00461.34333.405/6/1501002-761520513493771CYCLONE CORPORATION SOCIEDAD ANONIMA CERRADA2,818.00507.24189.605/6/1501002-761620503656541CONTRAT.Y SERVICIOS COSEMI E.I.R.L2,007.00361.264,500.00002-35935/6/1501002-761720147802545IGLESIA ALIANZA CRISTIANA Y MIS.DEL PERU1,274.00229.324,478.40002-35705/6/1501002-761810070346759PEREZ HERRERA FLAVIO1,000.00180.00338.00002-3572/36255/6/1501002-761920117265855MUEBLES Y DECORACIONES MAMANI EIRL1,439.00259.024,587.805/7/1501002-762020511697434FABRICA NACIONAL DE ANGULOS RANURADOS SOCIEDAD ANONIMA CERRADA1,473.00265.14225.60002-35765/7/1501002-762110101295015REATEGUI ABARCA LUDDY3,129.00563.22637.50002-35805/7/1501002-762210094618474CONDOR ATIRO NOLASCO2,014.00362.52583.00002-3591/ 35925/7/1501002-762310061531110SANCHEZ ROJAS CAROLINA AMPARO2,806.00505.084,868.50002-35775/7/1501002-762420100313899ZICSA CONTRATISTAS GENERALES S.A.3,072.00552.961,200.00002-35795/8/1501002-762520513668326V. BOGOVICH S.A.C.1,528.00275.04227.505/9/1501002-762610078771238SUAREZ RAMIREZ TOMAS ELEUTERIO1,403.00252.54996.00002-35785/9/1501002-762720517567974ENLACE DIRECTO SOCIEDAD ANONIMA CERRADA1,458.00262.444,060.00002-3647/ 36535/9/1501002-762820506862567CSD GLOBAL SERVICES S.A.C.2,346.00422.281,923.60002-35665/9/1501002-762920498330321FERRETERIA ANITA EIRL1,931.00347.58369.605/9/1501002-763020505037040CAELSA SOCIEDAD ANONIMA CERRADA2,323.00418.14175.20002-3596/ 35975/9/1501002-763120344769932FRIO AEREO ASOCIACION CIVIL1,826.00328.682,405.00002-36145/9/1501002-763210083082181VALENCIA GONZALES DANIEL3,272.00588.96403.20002-3594/ 38905/9/1501002-763320511686661ABS INGENIEROS PERU S.A.C3,223.00580.146,670.26002-35865/9/1501002-763420507332111LINEA GRAFICA XXI S.A.C.2,540.00457.20530.10002-3598/36085/10/1501002-763520137524270CARPINTERIA Y SERVICIOS SAN JOSE E.I.R.L2,730.00491.403,179.00002-3600/ 36055/10/1501002-763620506862567CSD GLOBAL SERVICES S.A.C.2,959.00532.626,842.40002-35885/10/1501002-763720454197209DISTRIBUIDORA DROGUERIA PHRYMA S.A.C.2,925.00526.502,900.0000-35955/10/1501002-763820422561537IMPULSO INFORMATICO S.A.1,722.00309.961,920.00002-36235/10/1501002-763910085269131GALARRETA DE LA CRUZ LOURDES REGINA1,756.00316.082,330.40002-3603/ 3610/ 36175/10/1501002-764020514168645INVERSIONES GENERALES ROSSY & CAR E.I.R.L.2,611.00469.98270.58002-3612/ 3613/ 36205/10/1501002-764120509518545TURBOGENERADORES DEL PERU SAC1,278.00230.043,194.60002-36225/10/1501002-764210076582608NAUPARI SILVA IVAN ABELARDO1,797.00323.46492.00002-36015/10/1501002-764310108614531RIVAS FLORIAN VICTOR RAUL2,187.00393.664,350.005/10/1501002-764410086818251YAURI GALARZA MADELEYNE ELENA2,344.00421.923,400.00002-3599/ 3602/ 36045/13/1501002-764510095133563PUCAHUARANGA AGUILAR ROSA MARINA1,026.00184.68187.08002-36095/13/1501002-764620504796681MUEBLES MARISS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA3,483.00626.94136.50002-36115/13/1501002-764720336103607INVERSIONES TECNICAS CONSTRUCTIVAS SAC2,177.00391.861,275.00002-3695/ 36945/13/1501002-764820505710259LOMAS DE GRANADOS S.A.C.2,816.00506.8811,140.40002-36645/13/1501002-764920429032564LIFE PERU S.A.1,316.00236.884,979.80002-3615/ 36165/13/1501002-765010098436630ORTIZ QUISPE CESAR CLAY3,353.00603.542,317.915/13/1501002-765110086828397GARCIA CHAMBA GUDELIA2,799.00503.82210.00002-36495/15/1501002-765220508864338SERV. GENERALES AF SOCIEDAD ANONIMA CERRADA2,478.00446.043,727.00002-36255/15/1501002-765320462351268ABS INGENIEROS S.A.C.3,344.00601.924,415.20002-36515/15/1501002-765410255708738ARIAS ALCANTARA JAIME AGUSTIN1,541.00277.3879.90002-3624/ 3627/ 3635/ 36365/15/1501002-765510297048321GUEVARA LEYVA DARIO WILSON1,406.00253.082,485.86002-36305/15/1501002-765620109081249TRUSUP S R LTDA1,056.00190.082,760.005/15/1501002-765720511562342INDUSTRIA MASTER EIRL3,017.00543.061,824.00002-36655/15/1501002-765820507586211CORPORACION DALET S.A.C.1,576.00283.681,486.60002-36295/17/1501002-765920486800039CORPORACION G & M S.R.L.2,847.00512.468,500.00002-3631 /36585/17/1501002-766020492870031EMPRESA ECOLOGICA AGRARIA INDUSTRIAL SA - EECOAINSA1,717.00309.064,401.00002-3633/ 36325/17/1501002-766120502141768LENNY KIDS S.A.C.1,692.00304.567,228.40002-3639/ 36445/17/1501002-766220531066171INVERSIONES DAKA S.A.C.1,475.00265.507,806.60002-36765/17/1501002-766320511574430SERVICIOS Y NEGOCIOS VIPE SOCIEDAD ANONIMA CERRADA1,716.00308.88738.365/18/1501002-766410088675229VALDIVIA LUQUE CARLOS A3,117.00561.062,110.00002-36415/20/1501002-766620517181359DIGITAL DREAMS NETWORK S.A.C.2,293.00412.741,742.50 5/20/1501002-766720488397380MULTISERVICIOS SAN MARCOS E.I.R.L.2,778.00500.04622.76002- 36605/20/1501002-766820383162654AE1 S.A.2,705.00486.90560.00002-37045/20/1501002-766920516062305AUTOFONDO S.A.C.2,336.00420.482,348.00002-36375/20/1501002-767020510506571ZSHULTZ STRONG E.I.R.L.2,891.00520.383,202.005/20/1501002-767120297867718ALESE S.A.C.1,592.00286.56109.80002-36755/20/1501002-767220512499687SR EXPORTS S.A.C.3,181.00572.582,175.005/20/1501002-767320518504241MEISTAGAS S.A.1,293.00232.7413.00002-36615/20/1501002-767420486291053CONSORCIO EL MANA CONTRATISTAS GENERALES E.I.R.L.2,947.00530.461,075.00002-36685/20/1501002-767520509298417NEGOCIOS Y REPRESENTACIONES ARMABRAES S.R.L1,677.00301.864,621.755/20/1501002-767610036607268SALDARRIAGA ESPINOZA DE REYES JUANA1,337.00240.664,000.00002-36625/20/1501002-767720486254441SALTADITAS DE LA SUERTE SOCIEDAD ANONIMA CERRADA2,543.00457.74900.00002-37255/20/1501002-767810105147045HUAMANE HUAMANE VICTOR3,381.00608.584,198.20002-36715/20/1501002-767910105070395HIDALGO OCAMPO JOSE ENRIQUE2,630.00473.401,171.00002-3673/ 3674/ 36815/20/1501002-768020508434325EDITORA PRINT PRESS SOCIEDAD ANONIMA CERRADA2,703.00486.543,664.72002-36925/20/1501002-768120470783851GEYER KABEL PERU S.A.C.2,078.00374.04134.40002-36635/20/1501002-768220354687497DISTRIBUIDORA HUMBOLT SRLTDA3,042.00547.564,350.00002-36725/25/1501002-768320509548545TURBOGENERADORES DEL PERU SAC1,116.00200.882,553.00002-3685/ 3690/ 3691/ 36965/25/1501002-768420256211310MITSUI AUTOMOTRIZ S A3,055.00549.904,999.33002-36875/25/1501002-768510413038150HERRERA OBREGON IRMA2,502.00450.362,688.00002-36905/27/1501002-768620506235562LUISI PLACD SOCIEDAD ANONIMA CERRADA1,242.00223.56495.50002-36885/27/1501002-768710103998749HUAMAN HUAMAN CARLOS ENRIQUE2,536.00456.483,475.00002-36825/28/1501002-768820485071238REPRESENTACIONES EDWARD'S S.C.R.LTDA.2,048.00368.64227.50002-36845/28/1501002-768920276864191SATERFI E.I.R.L1,369.00246.4271.00002-37385/28/1501002-769020507748130CARREX INTERNATIONAL TRADING SAC1,586.00285.48226.40002-36835/28/1501002-769220426541590FUMIBOX PERU S.A.2,207.00397.26898.00002-37065/28/1501002-769320261332036JAI PLAST SRL3,144.00565.921,420.00002-37005/29/1501002-769410088477581MAS AZAHUANCHE MANUEL JOSE1,616.00290.88442.00002-3654/ 36575/29/1501002-769620101049711UCV 68 INT. 2PSO LOTE. 60 A.H. HUAYCAN ZONA D LIMA - LIMA - ATE3,414.00614.528,036.80002-36405/30/1501002-769720387205978JIRCA'S UNION CONTRATISTAS S.A.C2,098.00377.642,000.00002-3677/37245/30/1501002-769820517406962COFESAV E.I.R.L.2,573.00463.14186.00002-36765/30/1501002-769920138998780RENZO COSTA S.A.C3,284.00591.121,409.60002-3702/ 37175/30/1501002-770010436664015MEJIA ROSALES SIRIACO MARINO2,757.00496.26799.90002-3655/ 3686/ 37035/30/1501002-770120511082995SERVICIOS COMERCIALES DEL ACERO S.A.C2,670.00480.603,919.50002-3698/ 37015/30/1501002-770220196584227H. M. REPRESENTACIONES E.I.R.L.1,805.00324.907,770.60002-36595/30/1501002-770320518916603DISTRIBUIDORA INDUSTRIAL DE ELECTRICOS Y ACCESORIOS S.A.C. DISELAC S.A.C1,366.00245.888,740.00002-3669/ 36995/30/1501002-770420477770119PANADERIA EL TANTA E.I.R.L.1,342.00241.565,550.00002-36975/30/1501002-770620519178479CENTRO FERRETERO MINKA E.I.R.L.1,942.00349.563,057.50002-3693/ 36675/30/1501002-770710434269992CISNEROS ENCISO ANA ROSA3,017.00543.06776.80

TOTAL VENTAS228,232.0041,081.760.000.00686,598.57