LIEFERANT E.I.R.

L
VENTAS
R.U.C.: 20547628790
PERIODO: FEBRERO 2021
REGISTRO DE VENTAS

F.EMIS. F.VENCIM F.IGV RET F.IMP.BIE D. NUMERO R.U.C.

02/02/2021 01 00E001-000020606218762
04/02/2021 01 00E001-000020606218762
05/02/2021 01 00E001-000020552504641
05/02/2021 01 00E001-000020606251336
10/02/2021 01 00E001-000020603816022
10/02/2021 10/02/2021 07 00E001-000020603816022
10/02/2021 01 00E001-000020606218762
11/02/2021 01 00E001-000020606218762
17/02/2021 01 00E001-000020552504641
17/02/2021 01 00E001-000020552504641
17/02/2021 01 00E001-000020552504641
17/02/2021 01 00E001-000020552504641
17/02/2021 01 00E001-000020606218762
18/02/2021 01 00E001-000020565904982
18/02/2021 01 00E001-000020565904982
18/02/2021 01 00E001-000020565904982
25/02/2021 01 00E001-000020606218762
25/02/2021 01 00E001-000020606218762
27/02/2021 01 00E001-000020606218762
25/02/2021 01 00E001-000020606218762
25/02/2021 01 00E001-000020606218762
26/02/2021 01 00E001-000020606218762
25/02/2021 01 00E001-000020606218762
27/02/2021 27/02/2021 07 00E001-000020606218762
27/02/2021 25/02/2021 07 00E001-000020606218762
TOTAL REGISTRO:

Generado automáticamente por CONTABLE - Contasiscorp 2021 el 15/03/2021

 REGISTRO DE VENTAS E INGRESOS (SOLES)

RAZON SOCIAL Inafecto Exonerado Base Imp. IGV ICBPER Total C.NO DOMI.
LFT REP S.A.C. 0.00 0.00 35,423.29 6,376.19 0.00 41,799.48
LFT REP S.A.C. 0.00 0.00 48.92 8.81 0.00 57.73
OPTICAL TECHNOLOGI0.00 0.00 492.35 88.62 0.00 580.97
CONSORCIO TARAPOTO 0.00 0.00 33.90 6.10 0.00 40.00
ZG.NET S.A.C. 0.00 0.00 601.43 108.26 0.00 709.69
ZG.NET S.A.C. 0.00 0.00 -601.43 -108.26 0.00 -709.69
LFT REP S.A.C. 0.00 0.00 601.43 108.26 0.00 709.69
LFT REP S.A.C. 0.00 0.00 956.63 172.17 0.00 1,128.80
OPTICAL TECHNOLOGI0.00 0.00 563.47 101.42 0.00 664.89
OPTICAL TECHNOLOGI0.00 0.00 563.47 101.42 0.00 664.89
OPTICAL TECHNOLOGI0.00 0.00 563.47 101.42 0.00 664.89
OPTICAL TECHNOLOGI0.00 0.00 563.50 101.42 0.00 664.92
LFT REP S.A.C. 0.00 0.00 1,044.47 188.00 0.00 1,232.47
INFRA BASICA S.A.C. 0.00 0.00 91,803.15 16,524.58 0.00 108,327.73
INFRA BASICA S.A.C. 0.00 0.00 39,465.81 7,103.86 0.00 46,569.67
INFRA BASICA S.A.C. 0.00 0.00 23,603.88 4,248.72 0.00 27,852.60
LFT REP S.A.C. 0.00 0.00 570.93 102.76 0.00 673.69
LFT REP S.A.C. 0.00 0.00 46,314.41 8,336.58 0.00 54,650.99
LFT REP S.A.C. 0.00 0.00 19,677.50 3,541.94 0.00 23,219.44
LFT REP S.A.C. 0.00 0.00 19,688.28 3,543.88 0.00 23,232.16
LFT REP S.A.C. 0.00 0.00 64,276.36 11,569.75 0.00 75,846.11
LFT REP S.A.C. 0.00 0.00 2,408.34 433.50 0.00 2,841.84
LFT REP S.A.C. 0.00 0.00 570.93 102.76 0.00 673.69
LFT REP S.A.C. 0.00 0.00 -19,677.50 -3,541.94 0.00 -23,219.44
LFT REP S.A.C. 0.00 0.00 -570.61 -102.70 0.00 -673.31
TOTAL REGISTRO: 0.00 0.00 328,986.38 59,217.52 0.00 388203.9
D. DETRAC. F.DETRAC. N° NC/ND GLOSA T/C
CABLE DROP, FA 3.641
ACOPLADOR LC DUPL3.64
PATCH PANEL CAT 3.647
CAJA ROSETA 3.647
ONU 1GE WIFI X 3.645
E001-0000719 ANULACION DE FAC 3.645
ONU 1GE WIFI 3.645
CABLE DE FO 3.64
MERCADERIA 3.652
MERCADERIA 3.652
MERCADERIA 3.652
MERCADERIA 3.652
CINTA DE ACERO, 3.652
VENTA DE MERCADER3.655
VENTA DE MERCADER3.655
VENTA DE MERCADER3.655
HERRAMIENTAS 3.653
ACOPLADOR, C 3.653
CINTA DE ACE 3.651
CINTA DE ACE 3.653
CINTA DE ACER 3.653
NAP SPLITTER 3.649
CINTA DE ACER 3.653
E001-0000732 ANULACION DE FAC 3.651
E001-0000730 ANULACION E001-733.651
LIEFERANT E.I.R.L
VENTAS
R.U.C.: 20547628790
PERIODO: FEBRERO 2021

F.EMIS. F.VENCIM F.IGV RET F.IMP.BIE D. NUMERO R.U.C.

01/01/2021 01 00F001-0000001195886 20517930998
12/01/2021 01 00F001-0000000003116 20600806786
18/01/2021 01 00F001-0000000003133 20600806786
21/01/2021 01 00FD67-0000000000823 20503840121
22/01/2021 01 00FK08-0000000151346 20512081372
27/01/2021 01 00E001-0000000000510 10430482001
01/02/2021 01 00F001-0000001217947 20517930998
03/02/2021 01 00E001-0000000000025 10463689623
04/02/2021 01 00E001-000000000026} 10463689623
10/02/2021 01 00E001-0000000000028 10463689623
10/02/2021 01 00E001-0000000000030 10463689623
12/02/2021 01 00E001-0000000000031 10463689623
12/02/2021 01 00FK01-0000000205670 20512081372
16/02/2021 01 00E001-0000000000055 10098464285
16/02/2021 01 00E001-0000000000083 20555321920
17/02/2021 01 000001-0000000003668 10803791193
17/02/2021 01 00E001-0000000000033 10463689623
17/02/2021 01 00E001-0000000000752 20604311307
18/02/2021 01 00E001-0000000000071 10078922431
18/02/2021 01 00E001-0000000000072 10078922431
18/02/2021 01 00E001-0000000000402 20565743288
19/02/2021 01 00E001-0000000000602 10734473656
24/02/2021 01 00F15U-0000000004752 20127765279
26/02/2021 01 00E001-0000000000039 10463689623
10/02/2021 10/02/2021 07 00E001-0000000000002 10463689623
11/02/2021 11/01/2021 07 00SB01-0000046054397 20467534026
18/02/2021 18/02/2021 07 00E001-0000000000004 10078922431
06/02/2021 24/02/2021 14 00SB01-0000044349586 20467534026
11/02/2021 01/03/2021 14 00S002-0000006626388 20331898008
11/02/2021 26/02/2021 14 00S102-0000002543437 20100152356
18%: 2,646.00 19%: 0.00

Generado automáticamente por CONTABLE - Contasiscorp 2021 el 01/03/2021

 REGISTRO DE COMPRAS (SOLES)

RAZON SOCIAL % No gravado Otros T y C Base Imp. 1

PROSEGUR ACTIVA PERU S.A. 18% 0.00 0.00 101.06
LATINOCARGO S.A.C. 18% 0.00 0.00 2,913.60
LATINOCARGO S.A.C. 18% 0.00 0.00 6,191.40
REPSOL COMERCIAL SAC 18% 0.00 0.00 42.37
NEGOCIACION KIO S.A.C. 18% 0.00 0.00 144.90
JURADO GUEVARA MELISSA NATALY 18% 0.00 0.00 42.37
PROSEGUR ACTIVA PERU S.A. 18% 0.00 0.00 143.22
CALERO COLLANTES JOHAN STYVEN 18% 0.00 0.00 127.12
CALERO COLLANTES JOHAN STYVEN 18% 0.00 0.00 169.49
CALERO COLLANTES JOHAN STYVEN 18% 0.00 0.00 150.00
CALERO COLLANTES JOHAN STYVEN 18% 0.00 0.00 127.12
CALERO COLLANTES JOHAN STYVEN 18% 0.00 0.00 127.12
NEGOCIACION KIO S.A.C. 18% 0.00 0.00 167.50
GALINDO CONDE EMILIANO CESAR 18% 0.00 0.00 100.00
MILLICOM S.A.C. 18% 0.00 0.00 59.32
ARANDA ALVA MANUEL ANGEL 18% 0.00 0.00 20.34
CALERO COLLANTES JOHAN STYVEN 18% 0.00 0.00 338.98
VLH CONSULTORES DE NEGOCIOS S.A.C. 18% 0.00 0.00 1,000.00
CHAVEZ VALQUI MARIA SILVIA 18% 0.00 0.00 180.00
CHAVEZ VALQUI MARIA SILVIA 18% 0.00 0.00 280.00
CAIT TRADING PERU S.A.C. 18% 0.00 0.00 1,787.22
PICON HURTADO DEYSI THALIA 18% 0.00 0.00 275.00
COESTI S.A. 18% 0.00 0.00 42.37
CALERO COLLANTES JOHAN STYVEN 18% 0.00 0.00 296.61
CALERO COLLANTES JOHAN STYVEN 18% 0.00 0.00 -150.00
AMERICA MOVIL PERU S.A.C. 18% 0.00 0.00 -24.51
CHAVEZ VALQUI MARIA SILVIA 18% 0.00 0.00 -280.00
AMERICA MOVIL PERU S.A.C. 18% 0.00 0.00 161.64
LUZ DEL SUR S.A.A. 18% 2.05 0.00 149.40
SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL 18% 0.01 0.00 13.47
TOTAL REGISTRO: 2.06 0.00 14,697.11
IGV 1 ICBPER Total C.NO DOMI. D. DETRAC. F.DETRAC. N° NC/ND
18.19 0.00 119.25
524.45 0.00 3,438.05
1,114.45 0.00 7,305.85
7.63 0.00 50.00
26.08 0.00 170.98
7.63 0.00 50.00
25.78 0.00 169.00
22.88 0.00 150.00
30.51 0.00 200.00
27.00 0.00 177.00
22.88 0.00 150.00
22.88 0.00 150.00
30.15 0.00 197.65
18.00 0.00 118.00
10.68 0.00 70.00
3.66 0.00 24.00
61.02 0.00 400.00
180.00 0.00 1,180.00
32.40 0.00 212.40
50.40 0.00 330.40
321.71 0.00 2,108.93
49.50 0.00 324.50
7.63 0.00 50.00
53.39 0.00 350.00
-27.00 0.00 -177.00 E001-0000028
-4.41 0.00 -28.92 SB01-0035301927
-50.40 0.00 -330.40 E001-0000072
29.10 0.00 190.74
26.89 0.00 178.34
2.42 0.00 15.90
2,645.50 0.00 17,344.67
 GLOSA T/C
SERVICIO DE M 3.6420
SERVICIO LOGI 3.6420
SERVICIO LOGIS 3.6420
COMBUSTIBLE 3.6420
COMBUSTIBLE 3.6420
COMPRA DE ARTIC 3.6420
SERVICIO DE M 3.6420
TRANSPORTE DE C 3.6410
TRANSPORTE DE C 3.6400
TRANSPORTE DE C 3.6450
TRANSPORTE DE C 3.6450
TRANSPORTE DE C 3.6400
COMBUSTIBLE 3.6400
TRANSPORTE DE C 3.6470
SERVICIO DE INTE 3.6470
BIDON DE AGUA 3.6520
TRASPORTE DE CAR3.6520
SERVICIOS CONTABL3.6520
ALQUILER DE MON3.6550
ALQUILER DE MON3.6550
COMPRA Y MA 3.6550
SERVICIO DE MONT3.6520
COMBUSTIBLE 3.6560
TRASPORTE DE CAR3.6490
ANULACION DE LA 3.6450
CLARO 3.6400
ANULACION FAC. E03.6550
CLARO 3.6400
LUZ DEL SUR 3.6400
SEDAPAL 3.6400
CONTRIBUYENTE: LIEFERANT EIRL
RUC Nº : 20547628790
MES : FEBRERO 2021
IMPUESTO GENERAL A LAS VENTAS
CODIGO DE TRIBUTO: 1011
VENTAS
BASE IMPONIBLE 328,986

COMPRAS

COMPRAS GRAVADAS DESTINADAS OP GRAV

IMPORTADAS 0

NACIONALES 14,697

COMPRAS NO GRAVADAS NACIONALES 2

COMPRAS NO GRAVADAS IMPORTACION 0

Impuesto Resultante

SALDO A FAVOR PERIODO ANTERIOR

RETENCIONES -PERIODOS ANTERIORES
RETENCIONES MES
PERCEPCIONES-PERIODOS ANTERIORES
PERCEPCIONES-MES

IMPORTE A PAGAR O SALDO A FAVOR

Percepciones
Percepciones declaradas en el mes 0.00
Percepciones declaradas en periodos anteriores 0.00
Saldo de percepciones no aplicadas 0.00
 IMPUESTO A LA RENTA - PAGO A CUENTA "REGIMEN MYPE"
CODIGO TRIBUTO: 3121

VENTAS GRAVADAS 328,986

VENTAS NO GRAVADAS -

TOTAL BASE IMPONIBLE 328,986

SALDO A FAVOR

IMPORTE A PAGAR O SALDO A FAVOR

CONTRIBUCIONES SOCIALES Y RETENCION DE CUARTA CATEGORIA

REGIMEN DE LA MICROEMPRESA
ESSALUD 9% Jan-21
SNP Jan-21
RENTA DE CUARTA CATEGORIA Jan-21

RESUMEN DE OBLIGACIONES TRIBUTARIAS

IGV 56,573.00
PAC - RENTA 3,289.86
RETENCIONES-RTA 4TA CATEG -
CONTRIBUCIONES -ESSALUD 476.00
CONTRIBUCIONES -ONP -
IMPORTE TOTAL A PAGAR S/. 60,339

FORMA DE PAGO: VARIOS

VENTAS

18% 59,217.55
59,218.00 (a)

18% 0.00

18% 2,645.48
2,645.00 (b)

mpuesto Resultante 56,573.00 (a) - (b)

0.00 24467
0.00
0.00 -62,299.00
0.00
0.00

56,573.00
-
A "REGIMEN MYPE"

1.00%

3,290

3,290

DE CUARTA CATEGORIA

476.00
0.00
0.00
476.00