072013

VENTAS

BIIGVPVEXPORTACIONDOLAREST/CAMBIOOBSERVACIONESF/002-49510.000.000.00F/002-49520.000.000.00F/002-4953220.3439.66260.00F/002-495467.8012.2080.00F/002-495567.8012.2080.00F/002-4956269.4548.50317.95114.002.789F/002-495733.906.1040.00F/002-49580.000.000.00F/002-495982.6714.8897.5535.002.787F/002-496042.377.6350.00F/002-496184.7515.25100.00F/002-4962165.2529.75195.00F/002-4963165.2529.75195.00F/002-4964165.2529.75195.00F/002-4965165.2529.75195.00F/002-4966305.0854.92360.00F/002-49670.000.000.00F/002-4968152.5427.46180.00F/002-496993.2216.78110.00F/002-4970271.1948.81320.00F/002-49710.000.000.00F/002-49720.000.000.00F/002-4973284.7551.25336.00F/002-4974101.6918.31120.00F/002-49750.000.000.00F/002-497693.2216.78110.00F/002-49770.000.000.00F/002-497863.9811.5275.50F/002-4979271.1948.81320.00F/002-4980271.1948.81320.00F/002-498176.2713.7390.00F/002-4982260.2746.85307.12110.002.792F/002-498376.2713.7390.00F/002-49840.000.000.00F/002-4985118.6421.36140.00F/002-4986415.8074.84490.64177.002.772F/002-49870.000.000.00F/002-4988101.0218.18119.2043.002.772F/002-498967.8012.2080.00F/002-4990114.4120.59135.00F/002-499133.906.1040.00F/002-49920.000.000.00F/002-4993474.5885.42560.00F/002-4994214.4138.59253.00F/002-49950.000.000.00F/002-4996101.6918.31120.00F/002-49971247.30224.511471.81530.002.777F/002-49982541.53457.472999.00F/002-4999203.3936.61240.00F/002-50000.000.000.00F/002-5001118.6421.36140.00F/002-5002228.8141.19270.00F/002-500384.7515.25100.00F/002-5004152.5427.46180.00F/002-5005212.7138.29251.00F/002-50060.000.000.00F/002-500784.7515.25100.00F/002-5008247.8644.61292.47105.702.767F/002-5009110.6840.002.767F/002-5010169.4930.51200.00F/002-501179.6614.3494.00F/002-50121072.03192.971265.00458.002.762F/002-501367.8012.2080.00F/002-5014152.5427.46180.00F/002-5015118.7743.002.762F/002-50160.000.000.00F/002-501793.2216.78110.00F/002-501867.8012.2080.00F/002-501984.7515.25100.00F/002-50200.000.000.00F/002-5021271.1948.81320.00F/002-502267.8012.2080.00F/002-5023152.5427.46180.00F/002-50240.000.000.00F/002-50250.000.000.00F/002-50260.000.000.00F/002-502767.8012.2080.00F/002-5028305.0854.92360.00F/002-5029228.8141.19270.00F/002-5030271.1948.81320.00F/002-503176.2713.7390.00F/002-5032152.5427.46180.00F/002-5033216.9539.05256.00F/002-5034135.5924.41160.00F/002-5035203.3936.61240.00F/002-5036203.3936.61240.00F/002-503776.2713.7390.00F/002-503867.8012.2080.00tiene copias pero si vale xq se fue sin pagarF/002-503967.8012.2080.00F/002-5040533.9096.10630.00F/002-5041152.5427.46180.00F/002-5042406.7873.22480.00F/002-50430.000.000.00F/002-5044159.3228.68188.00F/002-5045222.9340.13263.0695.002.769F/002-504667.8012.2080.00F/002-5047101.6918.31120.00F/002-5048101.6918.31120.00F/002-504967.8012.2080.00F/002-50500.000.000.00F/002-505167.8012.2080.00F/002-5052118.6421.36140.00F/002-5053434.1278.14512.26184.002.784F/002-50540.000.000.00F/002-5055515.00F/002-50560.000.000.00F/002-5057169.4930.51200.00F/002-50580.000.000.00F/002-505967.8012.2080.00F/002-506084.7515.25100.00F/002-506176.2713.7390.00F/002-50620.000.000.00F/002-50630.000.000.00F/002-5064104.2418.76123.00F/002-5065101.6918.31120.00F/002-506684.7515.25100.00F/002-506767.8012.2080.00F/002-506867.8012.2080.00F/002-506990.5532.52.786F/002-5070334.3260.18394.50141.62.786F/002-50710.000.000.00F/002-50720.000.000.00F/002-50731200.00216.001416.00F/002-5074406.7873.22480.00F/002-50750.000.000.00

BV/002-1476550.8599.15650.00BV/002-1477171.1930.81202.00BV/002-1478367.8066.20434.00BV/002-14790.000.000.00BV/002-148070.3412.6683.00BV/002-148176.2713.7390.00BV/002-1482135.5924.41160.00BV/002-14830.000.000.00BV/002-1484254.2445.76300.00BV/002-1485698.002502.792CON PASAPORTEBV/002-1486203.3936.61240.00BV/002-1487127.1222.88150.00BV/002-14880.000.000.00BV/002-1489127.1222.88150.00BV/002-1490262.7147.29310.00BV/002-1491423.7376.27500.00BV/002-1492169.4930.51200.00POR ERROR ENTREGARON COPIA A ADMINISTRACIONBV/002-1493169.4930.51200.00BV/002-1494220.3439.66260.00BV/002-149576.2713.7390.00BV/002-1496470.3484.66555.00BV/002-1497101.6918.31120.00BV/002-1498101.6918.31120.00BV/002-1499343.2261.78405.00BV/002-150093.2216.78110.00BV/002-1501234.4942.21276.701002.767BV/002-15020.000.000.00ANULADA PERO NO TIENE COPIABV/002-15031240.11448.182.767BV/002-150476.2713.7390.00BV/002-15050.000.000.00BV/002-150691.4416.46107.90BV/002-1507491.5388.47580.00BV/002-1508351.9963.36415.351502.769BV/002-1509221.6839.90261.5894.42.771BV/002-1510101.6918.31120.00BV/002-151176.2713.7390.00BV/002-1512230.5141.49272.00BV/002-15130.000.000.00BV/002-1514110.1719.83130.00BV/002-15150.000.000.00BV/002-1516220.3439.66260.00BV/002-15170.000.000.00BV/002-15180.000.000.00BV/002-15190.000.000.00BV/002-1520560.00100.80660.80BV/002-152184.7515.25100.00BV/002-1522279.6650.34330.00BV/002-152384.7515.25100.00LOS PAX NO SE LLEVARON LA B/VENDEBV/002-15240.000.000.00BV/002-15250.000.000.00BV/002-1526129.8623.37153.23552.786BV/002-1527660.00TIENE PASAPORTEBV/002-15280.000.000.00BV/002-1529237.2942.71280.00

TOTAL28,266.635,087.9933,354.623,433.1136,787.7336,787.730.0COMPRAS

BIIGVPVPERCEPCIONEXONERADOTOTALDOLAREST/CAMBIO30.515.4936.0036.0062.1711.1973.3673.3642.507.6550.1550.1555.089.9265.0065.005.931.077.007.00824.24148.36972.60972.6011.021.9813.0013.00182.7132.89215.60215.6046.028.2854.304.0058.3013.562.4416.0016.0040.0040.0035.256.3541.6041.605.931.077.007.0021.023.7824.8024.8010.171.8312.0012.005.931.077.007.00483.0586.95570.00570.0023.104.1627.2627.267.631.379.009.0024.154.3528.5028.506.441.167.607.6018.823.3922.2122.21289.30289.3025.424.5830.0030.0034.906.2841.1841.1867.8012.2080.0080.0029.665.3435.0035.00500.4090.07590.4711.81602.2833.105.9639.0639.06100.0018.00118.00118.004.240.765.005.008.471.5310.0010.0038.816.9945.803.9049.70188.7833.98222.7649.59272.350.000.000.0042.377.6350.0050.00193.9834.92228.90228.9083.9015.1099.0099.0049.388.8958.2758.2742.807.7050.5050.5028.475.1333.6033.60305.0854.92360.00360.0048.868.8057.6657.6613.562.4416.0016.0017.803.2021.0021.0052.979.5362.5062.5014.782.6617.4417.4415.372.7718.1418.1446.388.3554.7354.7315.252.7518.0018.0033.906.1040.0040.0014.412.5917.0017.0030.935.5736.5036.509.321.6811.0011.00222.0339.97262.00262.0035.906.4642.3642.3638.346.9045.2445.2439.727.1546.8746.8734.906.2841.1841.1877.5413.9691.5091.5076.2713.7390.0090.00688.05123.85811.9016.24828.1466.4311.9678.397.9086.2926.024.6830.7030.7080.5114.4995.0095.0051.699.3161.0061.0027.975.0333.0033.0034.906.2841.1841.18118.6421.36140.00140.006.781.228.008.00500.4090.07590.4711.81602.2853.859.6963.5463.5429.815.3735.1835.1816.953.0520.0020.0010.591.9112.5012.5046.278.3354.6054.6034.906.2841.1841.1881.7814.7296.5096.5078.7414.1792.9192.91105.00105.0040.0040.0090.0090.0065.0065.00101.6918.31120.00120.0020.003.6023.6023.60458.6582.56541.21541.21194.542.7821482.98266.941749.923.281753.20RECIBO DE AGUA DE 2 MESE 164.3229.58193.90193.90211.8638.14250.00250.00211.8638.14250.00250.00450.7481.13531.87531.87194.542.73460.0010.8070.8070.80APDAYC NO TIENE IGV20.0020.00TICKETS7.631.379.009.0031.535.6737.2037.2035.856.4542.3013.3255.627.971.439.409.4037.466.7444.2044.2023.734.2728.008.0736.078.641.5610.206.6316.835.025.027.631.379.009.003.900.704.604.6011.932.1514.0814.0817.373.1320.5020.5027.714.9932.702.6935.394.410.795.205.204.190.754.944.9412.542.2614.8014.807.531.358.888.888.901.6010.5010.5012.802.3015.1015.103.900.704.604.6017.203.1020.3020.3029.015.2234.2334.236.611.197.807.806.101.107.207.2041.257.4248.6748.6727.815.0132.8232.827.291.318.608.6038.736.9745.7013.9359.6315.902.8618.7618.763.900.704.604.6010.681.9212.601.1013.7010127.521822.9511950.4739.86768.7312759.06

IGV VENTAS5087.99IGV COMPRAS1822.95SALDO IGV 3265.04CRED. ANT.0.00A PAGAR o CRED.3265.04

RENTA2149.24

082013afecto s/.afecto $exonerado S/.exonerado $t/csolestotalfacturas507680.0080.005077300.00300.00anulado50780.00.0507990.0090.005080100.00100.00anulado50810.00.05082300.00300.005083270.00270.00508480.0080.00508580.0080.005086120.00120.005087400.00400.005088100.00100.005089100.00100.00anulado50900.00.0anulado50910.00.0anulado50920.00.05093100.00100.00509470.0070.005095100.00100.005096100.00100.00anulado50970.00.05098120.00120.00509980.0080.005100230.00230.00anulado51010.00.05102130.00130.005103175.00175.0051042,000.002,000.005105170.00170.00anulado51060.00.05107630.00630.00anulado51080.00.05109405.00405.00511013.0013.00anulado51110.00.05112420.00420.005113360.00360.0051140.0360.002.7991,007.641,007.6451150.0190.002.799531.81531.815116180.00180.00511790.0090.00anulado51180.00.05119240.00240.005120240.00240.005121480.00480.005122330.00330.00anulado51230.00.05124250.00250.005125180.00180.005126240.00240.005127240.00240.00anulado51280.00.05129240.00240.005130240.00240.00anulado51310.00.05132188.00188.00anulado51330.00.0anulado51340.00.0anulado51350.00.05136371.00371.00anulado51370.00.05138240.00240.005139720.00720.00514080.0080.005141300.00300.005142300.00300.005143100.00100.00anulado51440.00.0anulado51450.00.0514640.0040.00anulado51470.00.0anulado51480.00.0514930.0030.005150175.00175.00515180.0080.0051521,260.001,260.00515390.0090.005154180.00180.005155110.00110.00anulado51560.00.0anulado51570.00.05158240.00240.005159270.00270.005160180.00180.005161270.00270.005162270.00270.005163270.00270.00516490.0090.005165180.00180.0051660.035.002.81098.3598.35anulado51670.00.0anulado51680.00.0anulado51690.00.05170120.00120.005171135.00135.00anulado51720.00.05173120.00120.005174120.00120.005175250.00250.0016,852.000.00.01,637.8018,489.80boletasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal1530595.00595.00anulado15310.00.01532200.00200.001533152.00152.00anulado15340.00.0153590.0090.00anulado15360.00.01537300.00300.001538420.00420.00anulado15390.00.01540242.00242.001541390.00390.00anulado15420.00.015436.006.0015440.080.002.796223.68223.68154590.0090.001546100.00100.001547220.00220.00anulado15480.00.01549240.00240.00anulado15500.00.0anulado15510.00.0anulado15520.00.0155390.0090.001554320.00320.001555400.00400.001556120.00120.001557180.00180.00155890.0090.00anulado15590.00.01560100.00100.0015611,400.001,400.00anulado15620.00.01563300.00300.001564260.00260.00156580.0080.001566100.00100.001567100.00100.001568110.00110.0015691,156.251,156.25157090.0090.001571180.00180.0015721,100.001,100.001573930.00930.0015740.00.015750.00.0falta copia de esta boleta para ser anulada1576390.00390.00anulado15770.00.01578275.00275.001579200.00200.0011,016.250.00.00.00.0223.6811,239.93facturas serie 003total $t/cs/.anulado10.021,600.002.7944,470.4031,600.002.7944,470.4041,600.002.7944,470.4051,600.002.7944,470.406,400.0017,881.600.0afectoexporttotalserie 002facturas16,852.001,637.8018,489.80boletas11,016.25223.6811,239.93serie 003facturas17,881.600.017,881.60total gral45,749.851,861.4847,611.33comprasafectoexoneradototalpercepciontotal c/percep6.006.0010.3010.3020.0020.0010.3010.3030.0030.00272.80272.80599.00599.0090.0090.00139.90139.90891.05891.05234.40234.40329.00329.002,287.002,287.00199.50199.5035.0035.0011.6011.60150.00150.0024.6824.68195.60195.6038.0038.00140.00140.00308.6547.00355.65491.4224.49515.91140.00140.0052.6652.66627.00627.0027.0027.0012.0012.00269.974.03274.00227.5650.59278.157.507.5019.0019.0039.5039.50180.00180.0017.0017.0020.0020.0013.204.5017.708.408.4015.3015.3013.0013.00615.96615.9612.32628.2812.0012.0095.0095.0037.0037.00210.00210.0069.0069.0020.0020.00542.77542.7764.3064.3034.3634.3680.0080.0027.0027.0015.4015.4064.7864.7879.7179.7141.1841.18707.12707.1214.14721.266.506.5014.7014.7076.5076.5033.907.7041.609.009.0045.307.7553.050.0949.25949.2577.8777.8737.0037.00981.64981.6419.631,001.2759.0059.0020.004.5224.52120.00120.0082.3682.3628.405.4733.870.050.0050.00105.00105.0034.2034.2070.0070.00120.30120.3070.0070.0013.6013.6042.5942.5910.0010.0010.005.7115.71108.00108.0050.0050.0023.604.9328.5395.0095.0084.2184.2115.6215.6268.4468.4419.4719.4748.9748.97299.00299.0084.7035.68120.3858.0058.0045.1645.1635.0035.004.204.2050.3250.328.008.0021.3021.3013.0013.0082.3682.3660.0060.0096.5096.50108.00108.0020.404.8425.2424.8024.802,380.002,380.0080.0080.0018.0018.0057.0057.008.008.0028.0028.00108.00108.0035.0035.0028.0028.000.0186.80186.8019.005.0424.049.009.0058.1158.11250.00250.007.007.0050.7450.7415.6215.625.805.80313.934.77318.7023.604.9128.5158.5058.5032.7032.7013.9013.909.909.9045.605.8351.4328.5028.506.406.4010.5010.1120.6124.1024.101,234.901.001,235.9055.3055.3017.0017.00200.00200.00104.00104.007.507.5092.9192.910.020.0020.001,050.001,050.001,127.001,127.00566.80566.80299.40299.40778.00778.0092.9192.91total23,861.400.01,444.9225,306.3246.092,350.81

setiembre 2013facturasafecto s/.afecto $exonerado S/.exonerado $t/csolestotalanulado51760.00.05177240.00240.00517890.0090.005179170.00170.0051800.0100.002.81280.80280.80anulado51810.00.0518240.0040.00TOME MAL FACTURA5183180.00180.00anulado51840.00.0518590.0090.005186180.00180.00anulado51870.00.05188180.00180.00anulado51890.00.05190386.00386.005191180.00180.00519280.0080.00anulado51930.00.05194320.00320.005195120.00120.00anulado51960.00.05197300.00300.00anulado51980.00.05199200.00200.005200240.00240.00anulado52010.00.05202135.00135.00520380.0080.005204255.00255.0052056,850.006,850.005206210.00210.005207210.00210.005208100.00100.005209168.00168.00anulado52100.00.0521180.0080.00anulado52120.00.0anulado52130.00.0521410.000.010.005215110.000.0110.00521621.0021.00anulado52170.00.0521813.5013.50anulado52190.00.0522068.0068.00anulado52210.00.05222110.00110.005223110.00110.005224165.00165.005225165.00165.005226700.00700.00anulado52270.00.0anulado52280.00.05229385.00385.00anulado52300.00.052310.01,650.002.7424,524.304,524.3052320.0305.002.742836.31836.31523318,928.036,903.002.74218,928.035234339.73123.902.742339.7352350.0100.002.742274.20274.20anulado52360.00.05237110.00110.00debe facturas5238110.00110.00debe facturasanulado52390.00.05240270.00270.005241630.002.7561,736.281,736.28524290.0090.00anulado52430.00.05244100.00100.00anulado52450.00.0524690.0090.005247200.00200.00anulado52480.00.05249315.00315.0052502,730.002,730.005251120.00120.00525280.0080.00525380.0080.005254100.00100.0052551,490.001,490.005256152.00152.0052571,528.45550.002.7791,528.4552581,431.19515.002.7791,431.1941,205.908,091.900.07,651.8948,857.79

boletasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal1580184.00184.00anulado15810.00.0anulado15820.00.01583120.00120.001584120.00120.00158580.0080.001586120.00120.00158770.0070.001588278.00278.00158990.0090.001590300.00300.001591510.00510.00159290.0090.001593100.00100.001594180.000.0180.00anulado15950.00.015966.006.00159723.5023.50anulado15980.00.0159990.0090.00160048.0048.001601240.00240.001602600.00600.001603110.00110.001604100.00100.001605360.00360.001606100.00100.001607270.00270.004,189.500.00.00.00.00.04,189.50

afectoexporttotalserie 002facturas41,205.907,651.8948,857.79boletas4,189.500.04,189.50serie 003facturas0.00.00.0total gral45,395.407,651.8953,047.29

comprasafectoexoneradototalpercepciontotal c/percep20.408.2428.6430.907.6138.5150.2015.2765.4717.000.017.0015.5012.1227.6217.0017.0036.9036.9037.7037.7046.7016.5563.2533.6010.4044.0011.9011.905.005.0046.9046.909.809.807.507.5015.8015.80167.25167.2511.0011.001.201.202.950.473.4285.164.2389.398.508.5013.603.3716.9715.5015.5011.0011.0023.4019.7643.1610.7010.7016.5016.5011.0011.0037.109.9447.045.535.532.502.5026.3026.3023.1023.1037.1737.170.0210.35210.3570.3370.3363.4363.4315.9915.9940.0040.00281.244.26285.50315.724.78320.5022.0022.0024.2024.2062.0062.008.008.005.005.0010.0010.0021.4721.470.0149.65149.65586.44586.4411.73598.1760.5060.5035.8935.8912.0012.004.304.300.064.1064.1025.0025.0046.0046.0039.457.9047.3510.0010.00116.00116.00180.00180.00595.32595.3211.91607.2339.5039.5063.1863.1812.8012.80377.00377.00528.00528.00504.00504.002,000.002,000.0060.0060.0023.5023.5025.3725.3788.0088.0098.0098.0023.5023.5037.0037.0057.1657.1683.5083.50123.55123.5566.3766.3712.8012.8080.0080.0046.0046.0010.5010.5040.0040.0078.5078.5080.0080.0026.0026.0061.0061.0012.0012.0026.0026.0051.0051.0022.0022.0092.9192.9130.8030.80299.00299.00506.00506.00243.00243.0017.7017.706,840.506,840.50falta pagar saldo bancarizado9,690.309,690.300.0total26,038.980.0549.0026,587.9823.641,205.40

octubre 2013facturasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal525990.0090.005260320.00320.00anulado52610.00.052621,540.001,540.00526380.0080.005264360.00360.005265150.00150.0052661,530.001,530.00anulado52670.00.05268280.00280.005269140.00140.00527090.0090.005271110.00110.005272110.00110.005273110.00110.005274660.00660.00527590.0090.00527690.0090.00527790.0090.00anulado52780.00.052790.0460.002.791,281.561,281.565280240.00240.005281180.00180.00528296.0096.00528385.0085.00anulado52840.00.05285150.00150.00anulado52860.00.05287327.10118.002.77327.1052880.035.002.7797.0297.02528980.0080.00anulado52900.00.05291660.00660.00anulado52920.00.0anulado52930.00.052940.040.002.77110.88110.885295250.00250.00anulado52960.00.05297522.98188.802.77522.985298180.000.0180.005299360.00360.0053001,845.001,845.005301120.00120.005302120.00120.00530395.0095.00anulado53040.00.0anulado53050.00.05306660.00660.0053073,440.003,440.00530890.0090.005309270.00270.00anulado53100.00.05311130.00130.00anulado53120.00.05313130.00130.005314312.000.0312.00anulado53150.00.00.05316140.00140.00falta factura5317540.00540.00anulado53180.00.00.05319180.00180.00532090.0090.00532190.0090.005322120.00120.00anulado53230.00.05324150.000.0150.005325215.00215.005326600.00600.005327100.00100.00532890.0090.005329600.00600.005330270.00270.005331660.00660.00anulado53320.00.0533380.0080.00anulado53340.00.0533590.0090.005336130.00130.00533790.0090.00533890.0090.00anulado53390.00.0anulado53400.00.0anulado53410.00.0anulado53420.00.0534390.0090.00anulado53440.00.05345270.00270.00anulado53460.00.05347270.00270.005348120.00120.00anulado53490.00.0anulado53500.00.053513,540.003,540.00anulado53520.00.0535350.0050.00anulado53540.00.024,848.08306.800.01,489.4626,337.54

boletasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal1608130.00130.001609110.00110.001610110.00110.001611260.00260.001612400.00400.00anulado16130.00.01614445.00445.00anulado16150.00.01616100.00100.00anulado16170.00.01618500.00500.00anulado16190.00.0anulado16200.00.0anulado16210.00.01622200.00200.001623360.00360.001624110.00110.001625480.00480.001626120.00120.00anulado16270.00.01628100.00100.001629120.00120.001630280.00280.00anulado16310.00.0163280.0080.001633122.00122.00anulado16340.00.01635200.00200.001636260.54260.541637220.00220.001638140.00140.00anulado16390.00.0anulado16400.00.0anulado16410.00.01642120.00120.004,967.540.00.00.00.00.04,967.54ventasnacexporttotalfacturas24,848.081,489.4626,337.54boletas4,967.544,967.54total ventas29,815.621,489.4631,305.08comprasafectoexoneradoafecto $t/csolestotalpercepciontotal c/percep497.58497.589.95507.53781.92781.9215.64797.56790.80790.8015.82806.62678.83678.8313.58692.4136.103.7439.8439.8437.7021.9559.6559.6531.508.7940.2940.2925.2017.9043.1043.1035.7013.6149.3149.311,048.402.001,050.401,050.4080.1011.2191.3191.3121.9016.9738.8738.8738.104.4242.5242.52104.8037.83142.63142.63107.3033.39140.69140.6924.8015.5040.3040.3086.1017.09103.19103.1926.4020.8647.2647.2632.104.7636.8636.8641.805.7447.5447.540.04.794.794.7931.509.6841.1841.1883.683.9087.5887.580.020.0020.0020.000.020.0020.0020.000.0187.90187.90187.900.027.7527.7527.750.0547.50547.50547.500.0547.50547.50547.5099.0099.0099.0018.0018.0018.004.204.204.203.703.703.708.008.008.0094.5094.5094.5015.0015.0015.0028.0028.0028.0090.0090.0090.007.007.007.0092.3192.3192.3147.8047.8047.807.807.807.806.806.806.8041.1841.1841.1835.0035.0035.00272.20272.20272.2042.0042.0042.0025.6025.6025.60103.43103.43103.4386.8586.8586.850.0194.542.808546.27546.27546.2740.0040.0040.0041.1841.1841.1829.0029.0029.0052.0052.0052.0020.8020.8020.8013.0013.0013.0041.1841.1841.189.909.909.9014.8011.6126.4126.4127.8027.8027.806.806.806.8012.0012.0012.0024.6024.6024.6058.0058.0058.009.009.009.0018.0018.0018.0042.4242.4242.4210.0010.0010.007.007.007.0094.5094.5094.5015.5015.5015.5027.0027.0027.008.508.508.5062.0062.0062.0029.5029.5029.5054.3054.3054.3044.7844.7844.787.807.807.8072.0072.0072.0062.6062.6062.60390.00390.00390.0048.0048.0048.0044.0044.0044.00350.00350.00350.00150.00150.00150.0060.0060.0060.0092.9192.9192.9180.3580.3580.3575.9875.9875.9814.0014.0014.0025.3025.3025.3050.5050.5050.5023.7023.7023.7010.0010.0010.00344.65344.65344.650.0194.542.781541.02541.02541.0213.0013.0013.0047.2047.2047.2041.1841.1841.1823.0023.0023.0081.3581.3581.358,691.761,616.391,087.2811,395.4354.9911,450.42

diciembreSERIE 002facturasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal5467360.00360.00anulado54680.00.0anulado54690.00.05470542.00542.00anulado54710.00.05472265.00265.005473226.00226.00anulado54740.00.0anulado54750.00.0547614.0014.00anulado54770.00.0anulado54780.00.0547990.0090.005480610.00610.005481200.00200.00548280.0080.00anulado54830.00.05484180.00180.005485140.00140.00anulado5486240.00240.00548790.0090.005488330.00330.005489385.00385.005490358.50358.505491160.00160.00549255.0055.0054930.0179.2064.002.80179.20179.205494160.00160.00anulado54950.00.0anulado54960.00.00.0anulado54970.00.0anulado54980.00.0549985.0085.00anulado55000.00.0anulado55010.00.0550224.5024.50550331.5031.50anulado55040.00.0550580.0080.00550690.000.090.00anulado55070.00.0extraviada550873.5073.50550918.0018.00anulado55100.00.0anulado55110.00.0anulado55120.00.0551335.0035.00551449.0049.005515480.00480.00anulado55160.00.0551724.5024.505518420.00420.00551990.0090.005520160.00160.00anulado55210.00.05522140.000.0140.005523210.000.0210.005524180.00180.00552580.0080.0055266,660.000.06,660.00552724.5024.505528135.00135.005529660.00660.005530147.00147.00anulado55310.00.0553260.000.060.005533293.54106.202.764293.54293.545534500.28181.002.764500.28500.285535120.00120.00anulado55360.00.0553790.0090.0055382,040.002,040.00553917.5017.505540240.00240.005541300.00300.005542300.00300.00554321.0021.00554424.5024.50anulado55450.00.0ext en blanco55460.00.05547135.00135.005548569.00569.00anulado55490.00.0555090.0090.00anulado55510.00.0555269.5069.50555339.0039.005554330.00330.005555360.00360.0055560.0177.4764.002.77177.47177.475557140.00140.005558400.00400.005559140.00140.00anulado55600.00.0anulado55610.00.0556296.0096.005563360.00360.00anulado55640.00.0anulado55650.00.0anulado55660.00.05567540.00540.005568240.00240.00anulado55690.00.05570240.00240.005571240.00240.00anulado55720.00.05573540.00540.00anulado55740.00.055750.0212.5076.002.796212.50212.5055763,120.003,120.0055772,160.002,160.0028,198.32569.1728,767.49

SERIE 003153,000.003,000.00163,000.003,000.00173,000.003,000.00183,000.003,000.0012,000.000.00.00.00.00.012,000.00

40,767.49

boletasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal1670360.00360.001671220.00220.00167255.0055.00167390.0090.001674170.00170.00anulado16750.00.01676366.74130.982.80366.74366.74167724.5024.501678120.00120.001679360.00360.00168090.0090.001681110.00110.001682140.00140.00anulado16830.00.01684100.00100.00168590.0090.001686120.00120.00168720.0020.0016886.006.001689300.00300.001690120.00120.001691120.00120.001692100.00100.00anulado16930.00.01694120.00120.001695120.00120.0016961,080.001,080.001697240.00240.001698330.00330.001699250.00250.005,222.240.00.05,222.24ventasnacexporttotalfacturas40,198.32569.1740,767.49boletas5,222.245,222.24total ventas45,420.56569.1745,989.73comprasafectoexoneradoafecto $t/csolestotalpercepciontotal c/percep115.00115.00115.0037.3037.3037.309.509.509.5015.1015.1015.1011.5011.5011.5028.7928.7928.7980.5080.5080.5098.0098.0098.00105.00105.00105.0095.0095.0095.005.205.205.2018.6018.6018.601,995.001,995.001,995.0036.5036.5036.5030.0030.0030.0086.7386.7386.7353.2053.2053.2012.0012.0012.009.009.009.0010.6010.6010.6027.0027.0027.0012.9012.9012.9012.0012.0012.0017.5017.5017.50170.00170.00170.0045.5045.5045.5039.0039.0039.0022.6022.6022.60190.00190.00190.0019.5019.5019.5012.0012.0012.00110.00110.00110.0017.7017.7017.70137.70137.70137.7015.0015.0015.0013.9013.9013.9043.9043.9043.9036.0036.0036.0041.1841.1841.18775.60775.60775.60120.00120.00120.0019.2019.2019.2041.1841.1841.1874.0074.0074.0057.0057.0057.0061.2061.2061.2063.1863.1863.188.608.608.609.009.009.0018.0018.0018.0078.1378.1378.13151.00151.00151.00310.57310.57310.5770.0070.0070.0032.8932.8932.8944.7844.7844.7892.9192.9192.9116.8016.8016.8052.6252.6252.6216.0016.0016.00274.95274.95274.9522.0022.0022.0040.5040.5040.5013.5013.5013.505.705.705.7016.0016.0016.00114.6652.04166.70166.7017.602.6720.2720.2724.004.4728.4728.4739.7011.2550.9550.95236.8549.60286.45286.450.026.4926.4926.49373.057.65380.70380.70296.986.42303.40303.401,303.301.501,304.801,304.806.3013.3819.6819.6831.704.4436.1436.140.03,777.033,777.033,777.030.01,204.101,204.101,204.100.020.5020.5020.5026.708.4035.1035.1020.8010.3331.1331.1322.807.5830.3830.380.020.0020.0020.0022.898.2631.1531.150.018.8018.8018.8016.204.4320.6320.6355.3014.3669.6669.66312.104.30316.40316.4022.408.7431.1431.1420.1519.8239.9739.970.015.0015.0015.0023.2023.200.5023.70777.85777.8515.56793.41782.80782.8015.65798.45782.80782.8015.66798.46total11,651.345,321.560.00.00.016,972.9047.3717,020.27

tenemos 2 retewnciones

ENERO 2014SERIE 002facturasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal55780.0238.3485.002.804238.34238.34anulada55790.00.05580135.00135.0055810.0112.2840.002.807112.28112.285582200.00200.00anulada55830.00.05584100.00100.00anulada55850.00.05586115.50115.505587420.00420.005588420.00420.005589160.00160.0055900.0420.60150.002.804420.60420.6055910.01,682.40600.002.8041,682.401,682.405592167.50167.505593160.00160.005594105.00105.005595105.00105.00559690.0090.005597100.00100.005598120.00120.005599229.00229.0056001,545.001,545.0056014,215.004,215.00anulado56020.00.0anulado56030.00.0anulado56040.00.05605120.00120.005606240.00240.0056070.0106.5938.002.805106.59106.59anulado56080.00.05609396.00396.005610252.4590.002.805252.45252.455611200.00200.005612175.00175.005613175.00175.0056140.098.3235.002.80998.3298.325615100.00100.005616112.00112.00anulado56170.00.00.05618161.00161.00561990.0090.005620400.00400.005621400.00400.00562290.0090.00anulado56230.00.05624240.00240.005625180.00180.00562690.0090.00562790.0090.00anulado56280.00.0562980.0080.005630122.00122.00563192.5092.50anulado56320.00.0563380.000.080.005634175.000.0175.00anulado56350.00.0563690.0090.00563792.500.092.50anulado56380.00.056390.0560.00560.00anulado56400.00.05641160.00160.005642971.00971.005643206.000.0206.00564490.0090.00564590.0090.0056461,998.501,998.50564750.0050.00564890.0090.005649480.00480.005650180.00180.0056510.0225.9280.002.824225.92225.9256520.0225.9280.002.824225.92225.92anulado56530.00.0falta traer5654120.00120.00anulado56550.00.0falta traeranulado56560.00.0falta traeranulado56570.00.0falta traeranulado56580.00.0falta traer565990.0090.00anulado56600.00.056610.0197.3370.002.819197.33197.335662220.00220.00anulado56630.00.0anulado56640.00.0566592.5092.50anulado56660.00.0total17,468.453,867.7021,336.15

SERIE 003no hay

boletasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal1700480.00480.00extravido1701440.00440.001702270.00270.001703240.00240.001704520.00520.001705165.00165.001706240.00240.001707180.00180.001708360.00360.001709675.00675.00171090.0090.001711405.00405.00171293.5093.501713110.00110.001714110.00110.001715750.00750.001716120.00120.001717100.00100.001718218.50218.501719110.00110.001720149.00149.001721200.00200.001722240.00240.001723120.00120.001724120.00120.001725311.00311.001726110.00110.001727360.00360.001728200.00200.001729160.00160.001730492.50492.50anulado17310.00.01732240.00240.001733240.00240.001734420.00420.001735250.00250.001736200.00200.001737730.00730.00anulado17380.00.01739300.00300.001740729.40729.40anulado17410.00.0anulado17420.00.0174390.0090.00174490.0090.0017451,125.001,125.00total12,553.900.00.00.00.00.012,553.90ventasnacexporttotalfacturas17,468.453,867.7021,336.15boletas12,553.900.012,553.90total ventas30,022.353,867.7033,890.05comprasafectoexoneradoafecto $t/csolestotalpercepciontotal c/percep141.1841.1841.18234.3934.3934.39312.6012.6012.60428.0028.0028.00517.9526.0443.9943.9968.008.008.0076.906.906.908122.00122.00122.00941.5941.5941.59100.018.1018.1018.101182.5082.5082.501212.9012.9012.901315.1915.1915.191441.1841.1841.18159.209.209.201661.5061.5061.501738.0038.0038.001824.4824.4824.481975.0075.0075.002064.0164.0164.01210.023.1023.1023.102224.0024.0024.002311.7011.7011.702451.6011.9063.5063.502520.5011.6232.1232.1226671.824.28676.10676.1027954.500.80955.30955.30281,068.297.911,076.201,076.2029306.044.46310.50310.503065.5065.5065.503113.6013.6013.603220.0020.0020.003337.9037.9037.903415.9015.9015.903540.8040.8040.80365.805.805.80370.028.0528.0528.053827.9027.9027.903920.407.5127.9127.914040.0040.0040.0041775.60775.60775.604241.5941.5941.5943777.86777.8615.55793.41440.040.0040.0040.004527.0027.0027.004690.0090.0090.00470.015.8015.8015.804872.7472.7472.744916.5016.5016.505025.908.5934.4934.495128.2028.2028.205216.2016.2016.2053200.00200.00200.005425.3725.3725.375541.1841.1841.185641.1841.1841.1857100.00100.00100.005886.7886.7886.785923.5023.5023.50600.032.4532.4532.456113.0013.0013.00620.050.0050.0050.006370.0070.0070.00640.028.4528.4528.456559.9959.9959.996620.0020.0020.006789.0389.0389.036845.0045.0045.006924.0024.0024.007041.0041.0041.007121.7221.720.4322.157224.7014.0038.7038.707340.0040.0040.0074180.00180.00180.007523.8023.8023.80769.509.509.50776.706.706.707816.8016.8016.807926.4026.4026.408048.0421.9970.0370.038158.8558.8558.858263.121.6464.7664.768332.5032.5032.508425.907.8433.7433.748518.0018.0018.0086777.85777.8515.56793.41870.015.0015.0015.008856.7556.7556.75896.816.816.81905.505.505.50910.022.0022.0022.00924.504.504.509342.5042.5042.509491.9791.9791.97950.030.1530.1530.159647.9047.9047.909770.4070.4070.409824.0124.0124.019911.1011.1011.1010023.9523.9523.9510141.1841.1841.1810290.0090.0090.00103210.00210.00210.0010492.9192.9192.911050.020.0020.0020.0010629.5029.5029.5010789.7831.952.8189.7889.7889.78total9,197.08451.680.00.00.09,648.7631.549,680.30

FEBRERO 2014facturas serie 002afecto s/.afecto $exonerado S/.exonerado $t/csolestotal5667135.00135.00anulado56680.000.00anulado56690.000.00567080.0080.0056710.00200.00200.00anulado56720.000.00anulado56730.000.00anulado56740.000.00anulado56750.000.00567680.0080.00anulado56770.000.0056781095.001095.00anulado56790.000.00anulado56800.000.00568180.0080.0056820.00339.00120.002.825339.00339.00568390.0090.00anulado56840.000.00568552.5052.50568637.0037.005687200.00200.005688400.00400.00anulado56890.000.005690165.00165.0056911650.87585.002.8221650.871650.875692324.00324.005693780.00780.005694141.1050.002.822141.10141.105695160.00160.005696270.00270.005697409.50409.5056980.00336.00336.005699125.50125.50570023.5023.50570138.5038.50570290.0090.00anulado57030.000.005704123.00123.0057050.00240.00240.0057060.00100.00100.005707100.00100.00anulado57080.000.0057090.0087.0087.0057103450.003450.005711180.00180.005712232.5282.602.815232.52232.5257130.0090.0090.0057140.00240.00240.0057150.0097.4034.602.81597.4097.40571675.0075.00571740.0040.005718200.00200.005719381.00381.0057200.00200.00200.0057210.00210.00210.00anulado57220.000.005723270.00270.005724270.00270.00572590.0090.005726240.00240.0057270.00100.00100.00anulado57280.000.00572990.0090.0057300.001954.501954.50anulado57310.000.00573280.0080.00573335.0035.0057340.00180.00180.005735240.00240.00573690.0090.005737240.00240.005738270.00270.0057390.00120.00120.00anulado57400.000.005741160.50160.505742225.00225.0057430.00200.00200.0057440.00620.00620.0057450.00330.00330.005746378.00378.00anulado57470.000.00anulado57480.000.0057490.00122.00122.0057500.00120.00120.005751681.00681.0057528910.008910.0057531560.001560.005754236.00236.005755192.00192.00anulado57560.000.00575797.5097.5057580.00360.00360.005759160.00160.00576093.0093.005761115.9741.302.808115.97115.975762115.9741.302.808115.97115.9757630.0095.4734.002.80895.4795.475764800.00800.00576590.0090.0057660.00130.00130.005767270.00270.00anulado57680.000.00anulado57690.000.00anulado57700.000.005771400.00400.00577218.5018.505773132.50132.5027759.936471.3734231.30boletas de venta serie 002boletasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal1746135.00anulado17470.001748217.50anulado17490.001750952.001751155.50175280.001753315.001754120.001755240.001756100.001757220.00anulado17580.001759180.001760100.00176190.001762120.001763120.001764180.001765120.001766131.001767120.00176890.001769240.0017708.50177112.001772602.50177349.501774224.50anulado17750.001776262.501777308.001778220.001779240.001780223.001781135.001782192.001783220.001784200.001785400.001786130.001787130.00178890.001789100.007773.50NOTAS DE CREDITO EMITIDASserie 002anulado40.00anulado50.0061545.001545.0074215.004215.005760.000.000.000.000.000.005760.00ventasnacexporttotalfacturas27,759.936,471.3734,231.30boletas7,773.500.07,773.50total ventas35,533.436,471.3742,004.80

TOTAL29,773.436471.3736244.80comprasafectoexoneradoafecto $t/csolestotalpercepciontotal c/percep1119.5119.50119.50299.699.6099.60325.825.8025.80412.912.9012.906149.851.00150.85150.857775.6775.60775.60882.3682.3682.36982.3682.3682.3610225225.00225.00111818.0018.001218.418.4018.401347.1947.1947.1914590.37590.3711.81602.1815018.6018.6018.601659.559.5059.501776.7476.7476.7418020.0020.0020.001988.7288.7288.722097.4397.431.6899.11218282.0082.002276.187.9084.0884.08231818.0018.002446.2246.2246.2225018.3018.3018.3026018.0018.0018.00271515.0015.002850.7950.7950.7929995.59995.5919.911015.5030276276.00276.003112.812.8012.803215.9915.9915.9933014.5014.5014.503435.435.4035.403576.7776.7776.77366060.0060.0000.000.003844.7844.7844.783915.115.1015.104050.550.5050.5041788.53788.5315.77804.3042029.4529.4529.454355.000.105.104488.008.0045114.42114.42114.424610.610.600.2110.81479.19.109.104837.437.4037.40491010.0010.005005.505.505.5051017.7917.7917.795299.009.005367.0667.0667.06549.817.7527.5527.555544.649.0053.6453.645628.18.2736.3736.375739.3339.3339.335851.518.5860.0960.095994.319.37113.67113.676045.25.1050.3050.3061169.740.35210.05210.056228.115.6043.7043.70632.792.792.796427.327.3027.306588.359.3097.6597.65667.37.307.306732.2418.4150.6550.656841.134.9676.0676.066938.713.4052.1052.107018.618.6018.607116.516.5016.507239.865.1044.9644.967343.46.8050.2050.207411.911.9011.90total6378.27363.030006741.349.486790.78

marzo 2014SERIE 002facturasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal5774560.00560.005775235.50235.50ANULADO57760.00.05777160.00160.005778159.00159.005779136.00136.00578080.0080.0057810.0120.00120.0057820.0120.00120.00ANULADO57830.00.0578492.5092.50ANULADO57850.00.0578690.0090.005787202.50202.50578880.0080.00578990.0090.005790150.00150.00ANULADO57910.00.0ANULADO57920.00.05793182.50182.50579490.0090.00ANULADO57950.00.05796207.00207.005797207.00207.0057980.0240.00240.0057990.0120.00120.00580050.0050.00580185.5085.5058020.0120.00120.005803360.00360.005804105.00105.005805331.00331.005806240.00240.00580790.0090.005808120.00120.005809560.00560.005810320.00320.0058110.0500.00500.005812150.00150.00581360.0060.00ANULADO58140.00.0ANULADO58150.00.05816600.00600.005817720.00720.005818150.00150.005819240.00240.005820242.00242.00ANULADO58210.00.0ANULADO58220.00.058231,680.001,680.005824229.50229.505825673.50673.50582680.0080.0058276,423.536,423.5358282,942.942,942.94582980.0080.005830125.00125.00ANULADO58310.00.0ANULADO58320.00.0583380.0080.00583490.0090.005835400.00400.00583685.0085.005837315.00315.00583890.0090.00583936.5036.505840135.00135.005841180.00180.00584290.0090.005843155.00155.005844179.00179.00584590.0090.005846100.00100.00584780.0080.00ANULADO58480.00.0584980.0080.00ANULADO58500.00.0585140.0040.00ANULADO58520.00.0ANULADO58530.00.0ANULADO58540.00.05855182.50182.5058560.0225.50225.505857370.00370.005858240.00240.005859120.00120.0058600.00.0ANULADO58610.00.05862135.00135.00586390.0090.005864149.1453.002.814149.14149.145865186.50186.505866102.50102.50586799.5099.505868100.00100.00586990.0090.005870384.00384.005871180.00180.00587290.0090.005873180.00180.00ANULADO58740.00.0587512.0012.00ANULADO58760.00.0ANULADO58770.00.05878315.00315.005879110.00110.005880400.00400.005881360.00360.005882100.00100.005883334.50334.505884540.00540.005885200.00200.00588680.0080.00588790.0090.005888240.00240.005889240.00240.00589090.0090.005891200.00200.005892277.50277.50ANULADO58930.00.0589492.5092.505895270.00270.005896270.00270.00ANULADO58970.00.05898100.00100.005899252.1889.682.812252.18252.185900331.82118.002.812331.82331.82590155.0055.00ANULADO59020.00.05903383.50383.505904120.00120.00590590.0090.00ANULADO59060.00.05907160.00160.005908320.00320.00ANULADO59090.00.0ANULADO59100.00.05911120.00120.005912120.00120.005913400.00400.005914200.00200.005915200.00200.005916225.00225.005917225.00225.005918360.00360.005919160.00160.0032,348.611,445.5033,794.11

SERIE 0030.00.00.00.00.00.00.00.00.00.0

boletasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal1790130.00130.00179190.0090.001792416.00416.00179350.0050.001794123.00123.001795120.00120.001796120.00120.001797240.00240.001798200.00200.001799120.00120.001800300.00300.001801165.00165.001802110.00110.00anulado18030.00.01804220.00220.001805228.50228.50180690.0090.001807120.00120.00180890.0090.001809120.00120.001810200.00200.001811126.00126.00anulado18120.00.01813120.00120.001814129.50129.501815140.00140.001816120.00120.001817200.00200.001818200.00200.00anulado18190.00.01820160.00160.001821534.50534.501822360.00360.001823500.00500.001824200.00200.001825330.00330.001826120.00120.00anulado18270.00.01828188.50188.50182940.0040.001830100.00100.001831480.00480.001832180.00180.001833112.50112.501834120.00120.001835170.00170.001836730.00730.001837110.00110.0018386.006.00183980.0080.00184050.0050.001841712.79253.482.812712.79712.79184270.0070.001843272.50272.501844120.00120.00anulado18450.00.01846100.00100.00184780.0080.001848100.00100.0010,314.79253.480.00.02.81712.7910,314.79ventasnacexporttotalfacturas32,348.611,445.5033,794.11boletas10,314.790.010,314.79total ventas42,663.391,445.5044,108.89comprasafectoexoneradoafecto $t/csolestotalpercepciontotal c/percep11,505.001,505.001,505.00215.5815.5815.58315.106.8021.9021.90426.0026.0026.00516.3216.3216.32612.4012.4012.40731.7031.7031.7087.107.107.1092.6915.5118.2018.2010301.233.07304.30304.3011440.595.91446.50446.5012783.04783.0415.66798.701363.1863.1863.181426.9826.9826.98150.018.0018.0018.0016116.827.90124.72124.721712.9012.900.2613.161859.9959.9959.991992.9192.9192.9120107.00107.00107.002142.2742.2742.272240.0040.0040.002321.7221.7221.72240.024.9024.9024.9025783.05783.0515.66798.71260.031.2031.2031.20270.018.2018.2018.202839.4239.4239.4229154.90154.90154.903095.0095.0095.003112.0012.0012.00321,082.501,082.501,082.503343.0743.0743.0734775.60775.60775.603548.0048.0048.003642.615.3347.9447.943730.005.1835.1835.183850.778.4859.2559.253933.8033.8033.804044.909.4154.3154.31418.508.508.504241.3641.3641.364316.154.8420.9920.994439.7339.7339.734599.6099.6099.6046110.30110.30110.3047229.553.45233.00233.0048402.885.82408.70408.70491,018.501,018.501,018.50500.031.4031.4031.40510.015.0015.0015.00520.015.7515.7515.75530.018.0018.0018.00540.029.3529.3529.3555391.52391.527.83399.355666.7866.7866.785730.0030.0030.005830.0030.0030.005915.9915.9915.996011.8011.8011.80615.905.905.90629.209.209.20630.020.0020.0020.006412.8012.8012.806541.1841.1841.1866391.52391.527.83399.356740.6840.6840.686819.7619.7619.766928.6028.6028.6070113.00113.00113.007131.8131.8131.817276.1176.1176.1173129.00129.00129.0074100.74100.74100.7475103.42103.42103.427615.9215.9215.9277160.00160.00160.007825.1925.1925.1979984.96984.96984.968040.0040.0040.00816.506.506.5082794.23794.2315.88810.118344.0044.0044.008450.4050.4050.408515.5015.5015.508650.3850.3850.388730.415.4835.8935.898854.205.8560.0560.058971.404.0075.4075.409095.0095.0095.00910.017.8017.8017.8092775.60775.60775.609318.0018.0018.009445.0045.0045.00955.005.005.0096156.50156.50156.50total14,030.71336.630.00.00.014,367.3463.1214,430.46

abril 2014SERIE 002facturasafecto s/.afecto $exonerado S/.exonerado $t/csolestotalanulado59200.00.05921344.50344.50592290.0090.00592390.0090.005924290.00290.00592550.0050.00592670.0070.00592780.0080.005928405.00405.005929451.50451.50anulado59300.00.05931123.00123.005932235.00235.005933120.00120.005934120.00120.005935123.50123.505936286.50286.50593742.5042.505938232.00232.00anulado59390.00.05940208.00208.005941610.00610.005942480.00480.00594390.0090.00anulado59440.00.05945426.50426.50594694.0094.00anulado59470.00.05948400.00400.00594990.0090.005950243.00243.00595190.0090.00595290.0090.00595390.0090.00anulado59540.00.0anulado59550.00.0anulado59560.00.0595790.0090.005958180.00180.00595999.0099.00596090.0090.005961240.00240.00596286.0086.00anulado59630.00.05964220.00220.005965122.50122.50anulado59660.00.05967118.50118.505968450.00450.005969248.50248.505970240.00240.00597180.0080.00597280.0080.00597390.0090.00597490.0090.00597590.0090.005976360.00360.005977360.00360.005978360.00360.00597942.0042.00598024.0024.00598190.0090.00anulado59820.00.05983135.00135.005984164.3759.002.786164.37164.375985609.50609.5059860.0120.00120.005987525.50525.50598890.0090.005989222.50222.50anulado59900.00.05991213.00213.00599290.0090.005993100.00100.005994120.00120.00anulado59950.00.05996333.60333.6059970.0250.2990.002.781250.29250.295998120.00120.005999594.72594.726000240.00240.006001362.50362.506002128.50128.506003308.00308.006004336.00336.006005200.00200.006006100.00100.006007270.00270.00anulado60080.00.0600970.0070.006010110.00110.00anulado60110.00.06012118.00118.006013111.00111.006014114.00114.006015109.00109.00anulado60160.00.0anulado60170.00.0anulado60180.00.06019100.00100.00anulado60200.00.06021400.00400.006022560.00560.00anulado60230.00.0anulado60240.00.06025223.4480.002.793223.44223.446026270.00270.006027100.00100.00602880.0080.006029240.00240.00anulado60300.00.0anulado60310.00.0603297.5097.506033140.00140.006034451.00451.00603590.0090.006036250.00250.00603790.0090.006038400.00400.00anulado60390.00.0604090.0090.0060410.050.0050.00604290.0090.00anulado60430.00.06044316.00316.0019,798.63420.2920,218.92

SERIE 0030.00.00.00.00.00.00.00.00.00.0

boletasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal1849800.00800.001850120.00120.00185180.0080.00185220.0020.001853150.00150.0018546.006.0018556.006.001856100.00100.00185710.5010.501858102.50102.50185990.0090.00186095.0095.001861164.00164.001862140.00140.001863220.00220.001864200.00200.001865450.00450.001866240.00240.001867120.00120.001868227.00227.001869120.00120.001870240.00240.001871392.00392.001872220.00220.001873220.00220.001874120.00120.00187560.0060.001876120.00120.00187760.0060.00anulado18780.00.01879120.00120.001880250.29902.781250.29250.29188180.0080.00anulado18820.00.0188380.0080.00anulado18840.00.018853,450.003,450.001886180.00180.00188790.0090.001888228.70228.701889228.80228.801890325.00325.001891329.00329.00189262.5062.501893180.00180.001894400.00400.00anulado18950.00.01896550.00550.001897280.00280.001898183.00183.001899140.00140.001900360.00360.001901270.00270.001902190.00190.0012,870.2990.000.00.02.78250.2912,870.29

ventasnacexporttotalfacturas19,798.63420.2920,218.92boletas12,870.290.012,870.29total ventas32,668.92420.2933,089.21comprasafectoexoneradoafecto $t/csolestotalpercepciontotal c/percep1102.59102.59102.59241.1841.1841.1830.035.6035.6035.60421.1021.1021.1050.010.0010.0010.00635.4635.4635.46734.8034.8034.80844.6033.4178.0178.01928.406.4334.8334.831049.3249.3249.32110.022.9022.9022.901217.6017.6017.60130.020.3020.3020.301422.0014.8236.8236.82150.020.0020.0020.0016783.04783.0415.66798.701779.8679.8679.86180.019.4519.4519.45195.555.555.55209.709.709.70218.508.508.5022200.00200.00200.002347.1947.1947.192442.0042.0042.002529.0029.0029.002690.0090.0090.002790.7890.7890.782820.6720.6720.6729783.04783.0415.66798.70300.032.6532.6532.653138.4038.4038.40320.021.0021.0021.003316.8016.8016.803423.9023.9023.90355.505.505.503693.7093.7093.70370.021.8021.8021.803821.7521.7521.75399.629.629.624077.6477.6477.64410.014.7014.7014.704292.9192.9192.914392.9192.9192.9144419.435.87425.30425.3045775.60775.60775.60461,100.001,100.001,100.0047900.00900.00900.004811.8011.8011.80490.016.9016.9016.905031.9831.9831.985112.8012.8012.8052100.00100.00100.00530.019.0019.0019.0054100.14100.14100.1455783.04783.0415.66798.705637.9937.9937.995742.6342.6342.63580.030.5030.5030.505938.0038.0038.006016.5016.5016.5061911.80911.80911.8062323.174.33327.50327.506338.2038.2038.206412.404.0016.4016.40655.505.505.506614.945.1420.0820.08679.709.709.7068207.90207.90207.906966.8066.8066.80total9,019.83358.800.00.00.09,378.6346.989,425.61

MAYO 2014SERIE 002facturasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal6045120.00120.006046135.00135.006047400.00400.006048220.00220.006049450.00450.006050120.00120.006051225.00225.00ANULADO60520.00.0ANULADO60530.00.06054450.00450.006055360.00360.006056162.50162.506057129.50129.50605830.0030.006059135.00135.006060240.00240.006061100.00100.006062100.00100.006063360.00360.006064300.00300.006065100.00100.0060666,450.006,450.0060671,860.001,860.0060681,800.001,800.0060692,820.002,820.00ANULADO60700.00.0ANULADO60710.00.06072360.00360.006073104.00104.006074271.00271.006075100.00100.00ANULADO60760.00.06077360.00360.006078360.00360.006079220.00220.00608080.0080.00ANULADO60810.00.06082135.00135.00ANULADO60830.00.06084450.00450.006085450.00450.006086440.00440.00ANULADO60870.00.06088360.00360.00ANULADO60890.00.06090540.00540.006091329.00329.00609290.0090.00609390.0090.006094120.00120.00609590.0090.006096180.00180.006097100.00100.00609890.0090.006099135.00135.006100390.00390.00ANULADO61010.00.06102336.00336.00610390.0090.00610480.0080.00610590.0090.006106335.00335.00610790.0090.0061081,440.001,440.006109240.000.0240.006110180.00180.006111320.00320.006112100.00100.006113100.00100.0061142,174.64780.002.7882,174.642,174.646115360.00360.0061162,634.66945.002.7882,634.662,634.66ANULADO61170.00.0ANULADO61180.00.0611983.0083.0061200.0800.00800.00ANULADO61210.00.06122263.1994.402.788263.19263.19ANULADO61230.00.061244,400.004,400.006125100.00100.006126100.00100.006127480.00480.00612850.0050.006129100.00100.00ANULADO61300.00.06131135.00135.006132275.00275.0061331,280.001,280.00ANULADO61340.00.06135185.00185.006136100.00100.00613786.0086.006138455.00455.006139100.00100.006140360.00360.00ANULADO61410.00.06142240.00240.00ANULADO61430.00.06144374.91134.522.787374.91374.916145900.00900.00ANULADO61460.00.0614790.0090.00614890.0090.00614980.0080.006150400.000.0400.006151322.50322.50ANULADO61520.00.061532,100.002,100.00ANULADO61540.00.06155225.00225.006156228.00228.006157150.00150.006158150.00150.00ANULADO61590.00.06160120.00120.00ANULADO61610.00.06162120.00120.006163120.00120.006164180.00180.00ANULADO61650.00.06166270.00270.00ANULADO61670.00.0ANULADO61680.00.0616990.0090.006.91 COEF6170162.50162.506171400.00400.00ANULADO61720.00.061731,800.001,800.006174180.00180.006175120.00120.00ANULADO61760.00.0ANULADO61770.00.06178100.00100.00617990.0090.0049,136.390.0800.0049,936.39

SERIE 0030.00.00.00.00.00.00.00.00.00.0

boletasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal1903120.00120.001904160.00160.001905134.00134.001906120.00120.001907110.00110.001908780.00780.001909100.00100.00191090.0090.001911377.50377.501912120.00120.0019137.507.50ANULADO19140.00.0ANULADO19150.00.01916230.00230.0019177.007.001918220.00220.001919240.00240.001920110.00110.001921170.00170.001922140.00140.0019235.005.001924630.00630.001925300.00300.001926420.00420.00192710.0010.001928180.00180.00ANULADO19290.00.0193014.5014.50193170.0070.00193290.0090.001933110.00110.00ANULADO19340.000.019356.506.501936120.00120.001937140.00140.00anulado1938360.00360.005,692.000.00.00.00.00.05,692.00

ventasnacexporttotalbiexpexonigvtotalfacturas49,136.39800.0049,936.39ventas46,464.74800.008,363.6555,628.39boletas5,692.000.05,692.00compras6,062.34413.191,091.227,566.75total ventas54,828.39800.0055,628.39igv7,272.43percep42igv por pagar7,230comprasrenta47,264.743,266afectoexoneradoafecto $t/csolestotalpercepciontotal c/percep10.016.4516.4516.45iean21320.021.8021.8021.80total10,70930.020.0020.0020.00detracc220040.017.6017.6017.60saldo8,50950.020.0020.0020.0060.021.9021.9021.9070.023.0523.0523.0580.026.3026.3026.3090.024.6024.6024.60100.014.5514.5514.55110.016.2016.2016.20120.015.0015.0015.00130.025.7525.7525.75140.09.009.009.00150.012.5812.5812.581618.906.7025.6025.601724.5016.6141.1141.111831.873.9035.7735.7719228.0042.02270.02270.0220115.6129.59145.20145.2021127.6629.59157.25157.252282.8082.8082.802318.8018.8018.802411.0011.0011.002517.3017.3017.302635.8035.8035.80279.209.209.202826.0026.0026.0029103.42103.42103.423038.5638.5638.563147.0047.0047.003234.3934.3934.393384.0084.0084.003452.3952.3952.393541.7041.7041.7036114.00114.00114.003773.0273.0273.023846.0046.0046.003924.4824.4824.484035.7535.7535.754182.7782.7782.77425.905.905.90439.609.609.604438.4038.4038.404567.9567.9567.954628.2928.2928.294728.7928.7928.7948316.80316.80316.8049102.00102.00102.005071.9271.9271.9251499.00499.00499.005214.7814.7814.785324.9024.9024.90549.209.209.205511.6011.6011.605635.0035.0035.00577.907.907.905812.0012.0012.005932.9032.9032.906028.6028.6028.606118.2018.2018.206218.9018.9018.90639.709.709.706423.2123.2123.216519.4019.4019.40665.505.505.506717.0017.0017.006846.7846.7846.786957.5857.5857.5870128.50128.50128.507125.1925.1925.197215.3015.3015.3073599.00599.00599.0074675.60675.60675.607580.0080.0080.007658.7758.7758.7777104.00104.00104.007889.5089.5089.507924.0024.0024.008044.4044.4044.408137.9937.9937.998298.0098.0098.008328.3028.300.5728.8784883.73883.7317.67901.4085391.52391.527.83399.3586783.04783.0415.66798.70total7,153.56413.190.00.00.07,566.7541.737,608.48

JUNIO 2014SERIE 002facturasafecto s/.afecto $exonerado S/.exonerado $t/csolestotalanulado61800.00.06181364.00364.006182222.50222.506183102.50102.506184180.00180.006185100.00100.006186524.00524.006187658.00658.00618890.0090.006189201.00201.006190180.00180.006191110.00110.006192100.00100.00anulado61930.00.06194160.00160.00619580.0080.006196100.00100.006197263.00263.006198150.00150.006199185.00185.006200180.00180.0062010.0252.00252.0062020.0364.00364.006203270.00270.006204270.00270.00anulado62050.00.062061,588.501,588.506207400.00400.00no hay factura conseguira sr. Flavio62081,980.001,980.006209200.00200.006210105.00105.006211220.00220.006212405.00405.006213300.00300.006214393.00393.006215189.50189.506216135.00135.006217180.00180.006218180.00180.0062190.0540.00540.006220300.00300.006221280.00280.006222560.00560.00anulado62230.00.06224120.00120.006225433.00433.00anulado62260.00.06227200.00200.00anulado62280.00.06229240.00240.006230110.00110.00anulado62310.00.0anulado62320.00.06233540.00540.006234151.00151.00623580.0080.00623690.0090.00623780.0080.006238100.00100.00623990.0090.00624090.0090.00anulado62410.00.0anulado62420.00.06243180.00180.006244180.000.0180.006245400.00400.006246180.00180.006247180.00180.006248270.00270.006249400.00400.00625090.0090.006251300.00300.006252110.00110.006253275.00275.006254360.00360.006255140.00140.006256353.00353.00anulado62570.00.06258408.00408.006259104.00104.00626090.0090.00anulado62610.00.0anulado62620.00.06263160.00160.00626490.0090.0062650.0360.00360.006266560.00560.00anulado62670.00.0anulado62680.00.06269165.00165.006270180.00180.006271100.00100.006272150.00150.00anulado62730.00.0anulado62740.00.0anulado62750.00.06276225.00225.00anulado62770.00.06278200.00200.006279100.00100.00anulado62800.00.06281206.00206.006282330.00330.00anulado62830.00.0anulado62840.00.06285130.00130.006286250.00250.006287200.00200.00628880.0080.00628990.0090.00anulado62900.00.06291240.00240.006292495.00495.00anulado62930.00.0anulado por error de emision falta original y copia62940.00.062950.0190.00190.0022,201.000.01,706.000.00.00.023,907.00

SERIE 003193,000.003,000.00203,000.003,000.00213,000.003,000.00223,000.003,000.00233,000.003,000.00243,000.003,000.0018,000.000.00.00.00.00.018,000.00

boletasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal1939280.00280.001940180.00180.001941100.00100.001942360.00360.00194390.0090.00194428.0028.001945160.00160.00194621.0021.00anulado19470.00.01948100.00100.001949200.00200.001950365.50365.501951180.00180.00195290.0090.001953532.00532.001954120.00120.001955100.00100.001956260.00260.001957270.00270.0019586.006.001959100.00100.001960100.00100.001961100.00100.001962240.00240.001963240.00240.001964180.00180.00anulado19650.00.01966220.00220.001967126.00126.00196810.0010.00anulado19690.00.01970390.00390.001971202.00202.00197290.0090.001973252.00252.00197421.0021.001975360.00360.00197690.0090.001977130.00130.001978220.00220.001979220.00220.001980120.00120.001981504.00504.001982817.50817.508,175.000.00.00.00.00.08,175.00

ventasnacexporttotalbiexpexonigvtotalfacturas 00222,201.001,706.0023,907.00ventas40,996.611,706.007,379.3950,082.00facturas 00318,000.0018,000.00boletas8,175.000.08,175.00compras54,495.641,728.369,809.2166,033.21total ventas48,376.001,706.0050,082.00creditoigv-2,429.82percep48.24retencion48comprasrenta42,702.612,951afectoexoneradoafecto $t/csolestotalpercepciontotal c/percep0.0691154,385.5019,500.002.78954,385.5054,385.5054,385.50iean213260.0060.0060.00total3,164360.0060.0060.00465.0065.0065.00519.6019.6019.60ultima fact002-6295615.0015.0015.00003-24732.7032.7032.70boleta002-1982850.0050.0050.0097.007.007.001050.0050.0050.001123.9023.9023.90125.005.005.00135.005.005.0014135.00135.00135.00159.809.809.80165.005.005.001719.0019.0019.001840.0040.0040.00196.006.006.00207.007.007.002118.0018.0018.002218.0018.0018.002347.0047.0047.002492.9192.9192.91255.005.005.002620.0620.0620.062745.0045.0045.002816.0016.0016.00298.508.508.503010.0010.0010.003160.0060.0060.003275.9875.9875.983321.7221.7221.72346.006.006.003511.0011.0011.003612.0012.0012.003744.9044.9044.903855.0055.0055.003919.6019.6019.604045.0045.0045.00418.008.008.0042145.00145.00145.004379.4279.4279.4244775.60775.60775.604512.0012.0012.004660.0060.0060.00479.009.009.004860.0060.0060.00496.006.006.005050.0050.0050.0051150.20150.20150.205234.0034.0034.00536.006.006.00545.005.005.005516.3016.3016.305640.0040.0040.005774.3974.3974.395823.0023.0023.00596.006.006.00607.567.567.56616.006.006.006223.3223.3223.326340.0040.0040.006490.0090.0090.006514.8014.8014.8066102.47102.47102.476775.0075.0075.006892.9192.9192.916944.0044.0044.0070200.00200.00200.007132.0032.0032.007243.7543.7543.7573775.60775.60775.607419.4019.4019.407515.9915.9915.99769.009.009.007730.0030.0030.00789.309.309.307940.0040.0040.0080120.00120.00120.008141.2041.2041.208267.9767.9767.97836.806.806.808419.3319.3319.338517.0017.0017.00860.019.5019.5019.50870.045.0045.0045.00880.016.1016.1016.10890.060.0060.0060.00900.018.9618.9618.96910.050.0050.0050.00920.050.0050.0050.00930.060.0060.0060.00940.024.1024.1024.10950.020.0020.0020.00960.021.0021.0021.00970.055.0055.0055.00980.0135.00135.00135.00990.050.0050.0050.001000.060.0060.0060.001010.055.0055.0055.001020.055.0055.0055.001030.045.0045.0045.001040.023.6423.6423.641050.0100.00100.00100.001060.060.0060.0060.001070.026.3226.3226.321080.060.0060.0060.001090.045.0045.0045.001100.055.0055.0055.001110.045.0045.0045.001120.050.0050.0050.001130.050.0050.0050.001140.045.0045.0045.001150.050.0050.0050.001160.050.0050.0050.001170.050.0050.0050.001180.016.7016.7016.701190.040.0040.0040.00120487.806.50494.30494.30121279.113.79282.90282.90122961.600.80962.40962.4012339.846.5446.3846.3812422.005.6827.6827.6812517.4021.4138.8138.81126516.666.84523.50523.50127270.243.56273.80273.8012829.4813.2142.6942.69129113.8832.22146.10146.101305.406.3611.7611.761319.8015.1324.9324.93132391.52391.527.83399.35133391.52391.527.83399.35134391.52391.527.83399.35135391.52391.527.83399.351367.607.600.157.7513715.2015.200.3015.50138783.04783.0415.66798.7013920.4420.440.4120.8514012.2012.200.2012.4014111.6011.600.2011.8064,304.851,728.3666,033.2148.2466,081.45

julio 2014SERIE 002facturasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal6296135.00135.00anulado62970.00.062980.0110.00110.00629990.0090.00anulado63000.00.0anulado63010.00.063021,440.001,440.0063034,054.201,450.002.7964,054.204,054.206304560.00560.006305100.00100.00anulado63060.00.06307350.00350.006308360.00360.00anulado63090.00.06310120.00120.006311300.00300.006312110.00110.00anulado63130.00.0anulado63140.00.06315206.00206.006316394.36141.602.785394.36394.36anulado63170.00.0631844.8444.846319152.50152.506320325.00325.006321180.00180.006322185.00185.006323300.00300.00anulado63240.00.0anulado63250.00.06326275.00275.006327272.50272.506328285.50285.506329282.00282.006330287.00287.00anulado63310.00.06332270.00270.006333240.00240.006334185.00185.006335200.00200.006336300.00300.006337275.00275.006338220.00220.006339655.84236.002.779655.84655.846340221.00221.0063410.0378.00378.006342100.00100.00anulado63430.00.0634465.0065.00634565.0065.00anulado63460.00.0634765.0065.00634865.0065.00634975.0075.00635080.0080.00635175.0075.00635250.0050.006353200.00200.006354100.00100.00anulado63550.00.06356135.00135.00635790.0090.00635897.3735.002.78297.3797.37635997.3735.002.78297.3797.376360270.00270.006361182.50182.506362200.00200.00anulado63630.00.063641,086.15390.002.7851,086.151,086.156365100.00100.006366130.00130.00anulado63670.00.06368135.00135.006369225.00225.006370225.00225.006371100.00100.00anulado63720.00.0anulado63730.00.06374360.00360.006375450.00450.00anulado63760.00.0anulado63770.00.0637890.0090.00637912.0012.006380100.00100.006381480.00480.006382300.00300.00anulado63830.00.06384180.00180.00638590.0090.006386100.00100.006387100.00100.00anulado63880.00.0638990.0090.00639080.0080.00639180.0080.00anulado63920.00.0639383.0083.006394220.00220.00anulado63950.00.06396200.00200.00anulado63970.00.06398772.00277.302.784772.00772.00639990.0090.00anulado64000.00.0anulado64010.00.06402165.00165.00640370.0070.006404300.00300.006405100.00100.006406400.00400.0064070.01,837.44660.002.7841,837.441,837.4464080.0396.00396.006409394.21141.602.784394.21394.21641051.9251.926411330.00330.006412292.00292.006413165.00165.006414100.00100.006415100.00100.00641690.0090.00641790.0090.00anulado64180.00.06419413.00413.00642080.0080.00642190.0090.006422400.00400.006423200.00200.006424200.00200.006425120.00120.006426180.00180.006427165.00165.006428180.00180.006429240.00240.00anulado64300.00.06431350.00350.00anulado64320.00.0643390.0090.00643490.0090.00anulado64350.00.0anulado64360.00.0anulado64370.00.0anulado64380.00.06439495.00495.00anulado64400.00.06441180.00180.006442200.00200.006443640.00640.00644495.0095.006445100.00100.0064460.0390.00390.006447180.00180.00644890.0090.006449100.00100.006450100.00100.00645190.0090.0064521,040.001,040.006453100.00100.006454330.00330.006455450.00450.006456200.00200.006457475.00475.006458220.00220.006459435.00435.006460400.00400.006461200.00200.00anulado64620.00.0anulado64630.00.06464130.00130.00anulado64650.00.0anulado64660.00.064671,800.001,800.0034,762.273,111.4436,073.71

SERIE 003190.0200.0210.0220.0230.024no hay facturas para este mes asi lo indico la sra. Ruth guzman0.00.00.00.00.00.00.0

boletasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal198327.0027.001984151.00151.001985120.00120.001986720.00720.00198730.0030.001988100.00100.0019891,080.001,080.001990240.00240.001991100.00100.001992420.00420.00199395.0095.001994251.3790.002.793251.37251.371995120.00120.001996110.00110.001997300.00300.001998130.00130.001999300.00300.002000260.00260.00200129.5029.502002140.00140.00anulado20030.00.02004650.00650.002005130.00130.002006418.20150.002.788418.20418.202007650.00650.002008200.00200.002009100.00100.002010420.00420.00anulado20110.00.02012480.00480.002013130.00130.00anulado20140.00.020151,418.501,418.502016378.00378.002017462.00462.002018200.00200.002019280.00280.002020100.00100.00anulado20210.00.0anulado20220.00.02023210.00210.002024360.00360.002025300.00300.002026130.00130.0011,740.570.00.011,740.57impuestos mes de julio 2014ventasnacexporttotalbiexpexonigvtotalfacturas 00234,762.273,111.4437,873.71ventas39,409.183,111.447,093.6549,614.28facturas 0030.00.0boletas11,740.570.011,740.57compras10,187.162,251.761,833.6914,272.61total ventas46,502.843,111.4449,614.28igv5,259.96credito anterior2,430.00igv por pagar2,829.96percep del mes40.862,789.10percep meses ant48.002,741.10retenciones ant48por pagar2,693

comprasrenta42,520.622,938afectoexoneradoafecto $t/csolestotalpercepciontotal c/percep0.069110.00.00.0iean213226.4026.4026.40total5,844318.6318.6318.6349.309.309.30510.0010.0010.00ultima fact002-6467634.4634.4634.4607111.88111.88111.88boleta002-20268114.50114.50114.50914.0014.0014.001065.0065.0065.001180.0080.0080.001214.0014.0014.001345.0045.0045.001418.0018.0018.001565.0065.0065.0016135.00135.00135.001715.0015.0015.0018123.87123.87123.871960.0060.0060.002090.0090.0090.002171.6071.6071.602260.0060.0060.002313.0013.0013.002412.0012.0012.002565.0065.0065.002665.0065.0065.002760.0060.0060.002850.0050.0050.002954.7654.7654.763068.5068.5068.503145.0045.0045.003217.0017.0017.003314.0014.0014.003441.2541.2541.253566.7166.7166.713654.0054.0054.003750.0050.0050.003860.0060.0060.003945.0045.0045.00406.006.006.0041105.00105.00105.004245.0045.0045.00439.009.009.004498.0098.0098.0045123.03123.03123.034614.0014.0014.004750.0050.0050.004815.0015.0015.004965.0065.0065.00508.008.008.005170.0070.0070.0052460.00460.00460.005362.4062.4062.405470.0070.0070.005565.0065.0065.005650.0050.0050.005717.8517.8517.855850.0050.0050.005965.0065.0065.006062.8062.8062.8061183.10183.10183.1062127.50127.50127.5063104.50104.50104.506434.3234.3234.326592.9192.9192.916617.7017.7017.706713.0013.0013.0068168.00168.00168.006950.0050.0050.007067.0067.0067.00717.007.007.007213.0013.0013.0073106.02106.02106.02746.006.006.007521.0021.0021.007650.0050.0050.007745.0045.0045.007876.5076.5076.507929.2129.2129.21807.007.007.008131.2031.2031.20827.507.507.508367.5267.5267.528422.0022.0022.008514.0014.0014.008645.0045.0045.008712.0012.0012.008878.5078.5078.50895.005.005.00907.007.007.0091120.00120.00120.009292.4992.4992.499320.0020.0020.009411.0011.0011.009563.1863.1863.189611.0011.0011.009750.0050.0050.009860.0060.0060.009933.1833.1833.1810010.0010.0010.0010111.0011.0011.00102100.00100.00100.0010355.0055.0055.00104199.00199.00199.0010562.8962.8962.8910612.0012.0012.0010720.0020.0020.0010810.0010.0010.0010950.0050.0050.0011050.0050.0050.0011138.0038.0038.006,061.1611226.305.5931.8931.8911350.2216.7066.9266.9211441.9813.9555.9355.9311561.3818.4379.8179.8111644.729.6854.4054.4011721.215.2126.4226.4211845.256.2651.5151.5111941.973.5745.5445.5412046.2515.5261.7761.7712126.485.4631.9431.941228.907.3816.2816.2812330.5515.5546.1046.10124107.2129.59136.80136.80125256.953.35260.30260.30126521.966.84528.80528.801271,716.9210.481,727.401,727.4012833.703.9037.6037.603,259.411290.019.7019.7019.701300.018.3518.3518.351310.020.2020.2020.201320.013.4013.4013.401330.018.2518.2518.251340.026.5026.5026.501350.017.1017.1017.101360.037.5537.5537.551370.038.2538.2538.251380.060.0060.0060.001390.065.0065.0065.001400.0130.00130.00130.001410.060.0060.0060.001420.0148.00148.00148.001430.020.0020.0020.001440.070.0070.0070.001450.060.0060.0060.001460.050.0050.0050.001470.044.0044.0044.001480.050.0050.0050.001490.058.0058.0058.001500.070.0070.0070.001510.0100.00100.00100.001520.075.0075.0075.001530.045.0045.0045.001540.0100.00100.00100.001550.0120.00120.00120.001560.050.0050.0050.001570.060.0060.0060.001580.065.0065.0065.001590.050.0050.0050.001600.055.0055.0055.001610.060.0060.0060.001620.0110.00110.00110.001630.045.0045.0045.001640.045.0045.0045.002,074.301657.607.600.157.75166391.52391.527.83399.35167391.52391.527.83399.35168391.52391.527.83399.3516927.9427.940.5628.5017050.0050.001.0051.00171391.52391.527.83399.35172391.52391.527.83399.352,084.00173775.60775.60775.60falta deposito de detraccion17459.0059.0059.0012,020.852,251.760.00.00.014,272.6140.8614,313.47

agosto 2014SERIE 002facturasafecto s/.afecto $exonerado S/.exonerado $t/csolestotalno hay

SERIE 003no hay facturas para este mes asi lo indico la sra. Ruth guzman0.00.00.00.00.0

0.00.00.00.00.00.00.0

boletasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal2027130.00130.00falta no me entregaron20280.00.00.0130.00falta no me entregaron20290130.00impuestos mes de julio 2014ventasnacexporttotalbiexpexonigvtotalfacturas 0020.00.00.0ventas110.170.019.83130.00facturas 0030.00.0boletas130.000.0130.00compras511.830.092.13603.96total ventas130.000.0130.00igv-72.30

igv por pagar-72.30percep del mes0.0-72.30

-72.30

credito-72

comprasrenta110.178afectoexoneradoafecto $t/csolestotalpercepciontotal c/percep0.0691111.8011.8011.80iean213215.6215.6215.62total148331.2031.2031.20448.2548.2548.255106.50106.50106.50625.1925.1925.19750.0050.0050.00816.0016.0016.00948.8248.8248.821050.0050.0050.001120.0020.0020.001231.9831.9831.981343.5643.5643.561474.6274.6274.621530.4230.4230.42603.960.00.00.00.0603.960.0603.96

setiembre 2014SERIE 002facturasafecto s/.afecto $exonerado S/.exonerado $t/csolestotalno hay

SERIE 003no hay facturas para este mes asi lo indico la sra. Ruth guzman0.00.00.00.00.0

0.00.00.00.00.00.00.0

boletasafecto s/.afecto $exonerado S/.exonerado $t/csolestotalno hay bolets0.00.00.00.0

0.0impuestos mes de julio 2014ventasnacexporttotalbiexpexonigvtotalfacturas 0020.00.00.0ventas0.00.00.00.0facturas 0030.00.0boletas0.00.00.0compras2,752.7310.22495.493,258.44total ventas0.00.00.0igv-495.49

igv por pagar-495.49percep del mes0.0-495.49

-495.4972credito-567

comprasrenta0.00.0afectoexoneradoafecto $t/csolestotalpercepciontotal c/percep0.0691118.4018.4018.40iean213271.6971.6971.69total-354359.0059.0059.004148.351.00149.35149.355933.100.80933.90933.906367.614.99372.60372.607250.473.43253.90253.908775.60775.60775.609624.00624.00624.003,248.2210.220.00.00.03,258.440.03,258.44

OCTUBRE 2014SERIE 002facturasafecto s/.afecto $exonerado S/.exonerado $t/csolestotalNO TRAJO64680.0646990.0090.006470100.00100.0064710.040.0040.006472180.00180.006473740.00740.006474720.00720.00ANULADA64750.00.00.0ANULADA64760.00.06477135.00135.006478618.00618.0064790.03,093.831,065.002.9053,093.833,093.836480704.00704.0064810.0130.7345.002.905130.73130.73ANULADA64820.00.06483133.00133.006484480.00480.00648590.0090.006486462.00462.006487200.00200.006488297.000.0297.006489375.00375.006490375.00375.006491400.00400.00ANULADA64920.00.0649352.0052.006494360.00360.006495110.00110.006496350.00350.0064972,614.50900.002.9052,614.502,614.506498242.00242.006499522.00522.006500113.00113.00ANULADA65010.00.06502100.00100.00650383.0083.006504100.00100.00ANULADA65050.00.06506275.00275.006507110.00110.006508240.00240.00ANULADA65090.00.06510180.00180.006511275.000.0275.006512600.00600.0065130.01,218.84420.002.9021,218.841,218.846514110.00110.006515220.00220.00ANULADA65160.00.06517220.00220.006518110.00110.006519110.00110.00ANULADA65200.00.06521150.00150.006522150.00150.006523150.00150.006524500.00500.006525330.00330.0065260.0120.00120.006527320.00320.006528300.00300.006529280.00280.006530480.000.0480.006531174.6060.002.910174.60174.606532320.00320.00ANULADA65330.00.06534677.00677.006535100.00100.006536190.000.0190.00ANULADA65370.00.06538135.00135.006539135.00135.006540270.00270.006541270.00270.006542540.00540.006543220.00220.00ANULADA65440.00.06545160.00160.0065460.0348.00348.00ANULADA65470.00.0ANULADA65480.00.06549110.00110.006550440.00440.006551242.00242.00655280.0080.00ANULADA65530.00.06554459.00459.0019,439.505,890.0025,329.50

boletasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal203010.0010.00ANULADA20310.00.02032130.00130.002033616.00616.002034261.00261.002035158.00158.002036120.00120.002037110.00110.002038264.00264.002039348.36120.002.903348.36348.36ANULADA20400.00.02041600.000.0600.002042280.00280.002043140.00140.002044120.00120.002045348.48120.002.904348.48348.482046120.00120.002047140.00140.002048110.00110.00ANULADA20490.00.02050280.00280.002051420.00420.002052210.00210.0020533.000.03.002054110.00110.002055270.00270.002056140.00140.002057130.00130.002058120.00120.002059480.00480.006,038.840.00.06,038.84impuestos mes de OCTUBRE 2014ventasnacexporttotalbiexpexonigvtotalfacturas 00219,439.505,890.0025,329.50ventas21,591.815,890.003,886.5331,368.34boletas6,038.840.06,038.84compras10,321.861,154.331,857.9313,334.12total ventas25,478.345,890.0031,368.34igv2,028.59credito anterior568.00igv por pagar1,460.59percep del mes13.691,446.90percep meses ant1,446.90retenciones antpor pagar1,447

comprasrenta27,481.811,899afectoexoneradoafecto $t/csolestotalpercepciontotal c/percep0.0691122.0022.0022.00247.5047.5047.50total3,346345.0045.0045.004120.00120.00120.00518.4018.4018.406100.12100.12100.127222.00222.00222.00818.0018.0018.00914.0014.0014.001021.8521.8521.85119.009.009.00120.047.0047.0047.00130.055.0055.0055.001460.0060.0060.001570.0070.0070.001655.0055.0055.001740.0040.0040.00180.090.0090.0090.001922.0022.0022.002071.1871.181.1272.302120.0020.000.4020.402260.0060.0060.002356.0056.0056.0024110.44110.44110.44255.005.005.00260.029.9029.9029.902716.0016.0016.002859.2159.2159.21290.045.0045.0045.00300.070.0070.0070.003160.0060.0060.003245.0045.0045.00337.007.007.003449.0049.0049.003575.333.9079.2379.233618.7418.7418.74370.045.0045.0045.003865.0065.0065.0039378.965.14384.10384.1040260.583.52264.10264.10410.040.0040.0040.004220.0020.0020.00431,000.001,000.001,000.004418.0018.0018.004560.0060.0060.0046120.00120.00120.004754.6054.6054.604868.8468.8468.84490.050.0050.0050.005087.5087.5087.50516.006.006.005260.0060.0060.005360.0060.0060.00540.045.0045.0045.005570.0070.0070.005612.0012.0012.0057600.38600.3812612.385850.7250.7250.725958.0058.0058.00600.023.7523.7523.75610.075.0075.0075.00620.055.0055.0055.00635.005.005.00640.023.4523.4523.45658.388.380.178.556662.6762.6762.676712.0012.0012.006855.0055.0055.00697.007.007.007075.0075.0075.007155.0055.0055.00720.055.0055.0055.007312.0012.0012.00740.020.8520.8520.857523.2023.2023.20760.050.0050.0050.007792.9192.9192.9178624.00624.00624.007910.0010.0010.0080142.00142.00142.008174.6274.6274.628231.6231.6231.628360.0060.0060.008465.0065.0065.008555.0055.0055.008612.0012.0012.008712.0012.0012.00880.045.0045.0045.00890.016.5016.5016.509014.4814.4814.4891150.00150.00150.00921,050.001,050.001,050.0093147.351.00148.35148.35940.045.0045.0045.009592.9192.9192.91960.045.0045.0045.0097150.00150.00150.009850.0050.0050.009948.0048.0048.0010040.0040.0040.0010124.0024.0024.0010260.0060.0060.00103954.500.80955.30955.3010446.4713.0159.4859.4810523.5013.8937.3937.3910628.3928.3928.3910718.8015.9334.7334.7310810.9010.9010.90109739.90739.90739.9011019.3019.3019.3011130.5630.5630.5611223.9023.9023.9011313.5013.5013.5011429.9516.4546.4046.4011515.9015.2831.1831.1811621.4921.4921.491178.6024.2432.8432.8411816.906.2123.1123.1111955.2817.1172.3972.3912051.2034.9186.1186.11121488.516.39494.90494.90122143.65143.65143.65123329.904.30334.20334.201241,189.200.801,190.001,190.0012510.0010.0010.0012,179.791,154.330.00.00.013,334.1213.6913,347.81

nov 2014SERIE 002facturasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal65550.0870.00870.0065560.0478.50478.506557660.00660.006558330.00330.0065590.0439.00439.006560260.00260.006561160.00160.006562226.00226.006563130.00130.006564679.00679.006565250.00250.006566207.00207.006567163.00163.006568150.00150.00656990.0090.006570270.00270.006571250.00250.006572360.00360.006573160.00160.006574110.00110.00anulado65750.00.06576240.00240.00anulado65770.00.06578330.00330.006579185.00185.006580100.00100.006581260.00260.006582280.00280.006583110.00110.006584110.00110.006585200.00200.00anulado65860.00.06587450.00450.006588450.00450.006589450.00450.006590450.00450.00anulado65910.00.06592550.00550.00se entrego el emisor6593135.00135.006594100.00100.00anulado65950.00.06596400.00400.00659790.0090.006598100.00100.00659916.0016.006600200.00200.00660190.0090.006602100.00100.006603880.00880.006604276.00276.006605110.00110.00anulado66060.00.06607180.00180.006608200.00200.006609133.00133.006610240.00240.006611180.00180.006612100.00100.00661393.0093.00anulado66140.00.0anulado66150.00.06616660.00660.00661751.9251.9266180.03,125.781,065.002.9353,125.783,125.786619110.00110.006620320.00320.00662190.0090.00662290.0090.006623203.00203.00662490.0090.00662590.0090.006626270.00270.00anulado66270.00.0anulado66280.00.0anulado66290.00.06630360.00360.006631360.00360.006632360.00360.006633303.00303.00anulado66340.00.06635100.00100.006636100.00100.006637100.00100.006638330.00330.006639210.00210.006640360.00360.00664118.0018.006642200.00200.006643122.00122.00664490.0090.006645200.00200.006646453.00453.006647165.00165.00664880.0080.006649260.00260.006650280.00280.006651260.00260.006652131.00131.00665390.0090.006654120.00120.00665587.6087.606656450.00450.006657220.00220.006658120.00120.00anulado66590.00.0666070.0070.006661560.00560.006662270.00270.006663170.00170.006664450.00450.006665580.00580.006666100.00100.0020,896.520.06,364.2827,260.80

boletasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal2060140.00140.002061120.00120.0020629.009.00anuladdo20630.00.02064450.00450.002065130.00130.002066390.00390.002067110.00110.002068110.00110.002069520.00520.002070360.00360.002071450.00450.002072294.00294.002073130.00130.002074260.00260.002075340.00340.002076140.00140.002077150.00150.00anuladdo20780.00.0anuladdo20790.00.0208050.0050.002081150.00150.00anuladdo20820.00.02083560.00560.002084280.00280.002085220.00220.00208670.0070.002087420.00420.002088120.00120.002089183.00183.002090170.00170.0020916.006.002092210.00210.002093420.00420.002094140.00140.00209570.0070.002096140.00140.002097110.00110.002098720.00720.002099140.00140.002100120.00120.002101100.00100.002102240.00240.002103286.00286.002104120.00120.00anuladdo21050.00.02106262.80262.802107180.00180.002108180.00180.002109180.00180.002110100.00100.002111140.00140.002112140.00140.002113150.00150.00anuladdo21140.00.02115120.00120.00211680.0080.002117140.00140.002118150.00150.002119120.00120.002120250.00250.00212162.0062.0011,402.800.00.00.00.00.011,402.80impuestos mes de NOVIEMBRE2014ventasnacexporttotalbiexpexonigvtotalfacturas 00220,896.526,364.2827,260.80ventas27,372.316,364.284,927.0138,663.60boletas11,402.800.011,402.80compras9,556.192,046.161,720.1213,322.47total ventas32,299.326,364.2838,663.60igv3,206.90credito anteriorigv por pagar3,206.90percep del mes23.213,183.69percep meses ant3,183.69retenciones antpor pagar3,184

comprasrenta33,736.582,331afectoexoneradoafecto $t/csolestotalpercepciontotal c/percep0.069118.008.008.00260.0060.0060.00total5,5153138.00138.00138.0049.009.009.005390.25390.257.80398.05655.0055.0055.00780.0080.0080.00862.8962.8962.89910.0010.0010.001050.0050.0050.0011135.00135.00135.001255.0055.0055.001315.0015.0015.001455.0055.0055.001560.0060.0060.001670.0070.0070.001765.1765.1765.1718230.00230.00230.001969.1069.1069.102075.0075.0075.002165.0065.0065.002265.0065.0065.002316.0016.0016.0024132.50132.50132.50258.008.008.0026100.00100.00100.002764.0064.0064.0028105.34105.34105.342975.0075.0075.003018.0018.0018.00318.008.008.003257.0057.0057.003310.0010.0010.003455.0055.0055.003549.9049.901.0050.903648.3048.3048.303712.0012.0012.003880.0080.0080.003966.0066.0066.004045.0045.0045.00415.005.005.004250.0050.0050.004350.0050.0050.004490.0090.0090.004546.5046.5046.504643.7543.7543.75479.009.009.004845.0045.0045.00499.009.009.005017.0017.0017.005162.5062.5062.505275.4575.4575.455340.0040.0040.00547.007.007.005550.0050.0050.005645.0045.0045.00577.007.007.005890.0090.0090.005982.3182.3182.3160490.31490.319.81500.12617.007.007.006245.0045.0045.006345.0045.0045.006420.0020.0020.006537.4237.4237.426684.0084.0084.006720.5020.5020.506843.7543.7543.756917.0017.0017.007024.0024.0024.007170.0070.0070.007250.0050.0050.0073150.00150.00150.0074160.00160.00160.007560.0060.0060.007665.0065.0065.00775.005.005.00786.006.006.00797.007.007.00805.005.005.008155.0055.0055.008277.9077.9077.908362.4962.4962.49847.007.007.008540.0040.0040.008665.0065.0065.008710.0010.0010.008870.0070.0070.008970.0070.0070.0090618.00618.00618.0091500.00500.00500.0092605.00605.00605.0093309.83309.833.04312.8794113.00113.001.56114.567,612.1623.217,635.37951,276.201,276.201,276.209618.0018.0018.009736.8636.8636.869821.4421.4421.449912.4012.4012.4010017.3017.3017.3010132.4032.4032.4010220.0020.0020.0010320.0020.0020.0010419.6019.6019.6010543.8043.8043.801064.444.444.4410716.5016.5016.5010842.3042.3042.3010920.2020.2020.201,601.440.01,601.4411031.2513.4544.7044.70111104.4016.31120.71120.711129.8011.3721.1721.17113153.201.00154.20154.20114244.383.32247.70247.70115363.184.82368.00368.001161,011.400.801,012.201,012.2011775.003.9078.9078.9011870.104.2074.3074.302,121.880.02,121.88119140.00140.00140.0012051.5051.5051.5012131.8531.8531.85122135.00135.00135.0012345.0045.0045.0012434.3034.3034.3012545.0045.0045.0012629.0029.0029.0012775.0075.0075.0012855.0055.0055.0012929.4029.4029.4013045.0045.0045.0013170.0070.0070.0013290.0090.0090.0013350.0050.0050.0013429.5029.5029.5013545.0045.0045.0013655.0055.0055.0013750.0050.0050.0013865.0065.0065.0013931.3531.3531.3514050.0050.0050.0014170.0070.0070.00142100.00100.00100.0014330.5430.5430.54144100.00100.00100.0014545.0045.0045.00146240.00240.00240.0014750.0050.0050.0014827.3027.3027.3014917.2517.2517.2515055.0055.0055.001,986.990.01,986.9911,276.312,046.160.00.00.013,322.4723.2113,345.6813,322.4723.2113,345.68

DIC 2014SERIE 002facturasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal6667288.00288.006668110.00110.00ANULADO66690.00.06670116.40116.406671679.00679.0066721,760.001,760.00667318.0018.006674135.00135.006675100.00100.00667680.0080.006677180.00180.00667880.0080.00ANULADO66790.00.06680283.00283.00ANULADO66810.00.066823,750.003,750.006683330.00330.006684540.00540.006685540.00540.006686540.00540.006687120.00120.006688120.00120.0066897.007.0066909.009.006691533.00533.006692200.00200.006693100.00100.006694540.00540.00669542.0042.006696540.00540.00ANULADO66970.00.0669818.0018.006699540.00540.00670069.0069.006701353.00353.006702420.00420.00670390.0090.006704620.00620.006705100.00100.00ANULADO67060.00.06707180.00180.006708180.00180.00670990.0090.006710167.00167.00671180.0080.00671280.0080.006713163.00163.006714117.00117.006715110.00110.006716160.00160.006717110.00110.006718100.00100.006719260.00260.00672088.7088.70ANULADO67210.00.06722266.10266.106723315.00315.00672490.0090.00672590.0090.00672690.0090.006727110.00110.006728110.00110.006729110.00110.006730100.00100.006731780.00780.00673290.0090.006733220.00220.006734110.00110.00673580.0080.00ANULADO67360.00.0673788.5088.506738168.00168.00673990.0090.00674088.0088.006741280.00280.00674288.0088.006743110.00110.00674488.8088.806745448.20150.002.988448.20448.2019,846.70150.000.019,846.70

SERIE 003253,000.003,000.00263,000.003,000.00273,000.003,000.00283,000.003,000.00293,000.003,000.00303,000.003,000.0018,000.000.00.00.00.00.018,000.00

boletasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal2122140.00140.00212380.0080.002124110.00110.002125395.42135.002.929395.42395.422126260.00260.002127486.00486.002128265.00265.00ANULADO21290.00.02130150.00150.002131150.00150.002132275.00275.002133200.00200.002134120.00120.002135130.00130.002136130.00130.002137120.00120.002138100.00100.002139120.00120.002140130.00130.002141130.00130.002142100.00100.00ANULADO21430.00.02144100.00100.002145100.00100.00hacer denuncia de emisor2146133.00133.00ANULADO21470.00.0ANULADO21480.00.0214973.7525.002.95073.7573.752150140.00140.00ANULADO21510.00.0215212.0012.002153100.00100.00215470.0070.002155263.00263.002156280.00280.00ANULADO21570.00.02158140.00140.002159110.00110.002160110.00110.002161150.00150.002162130.00130.002163160.00160.002164110.00110.002165140.00140.002166160.00160.002167300.00300.00216870.0070.002169140.00140.002170130.00130.002171220.00220.002172130.00130.002173280.00280.002174160.00160.007,503.17160.000.00.05.88469.177,503.17impuestos mes de DiciemBRE2014ventasnacexporttotalbiexpexonigvtotalSra Ruthsr. Cristobaltotalfacturas 00219,846.700.019,846.70ventas sr. Cristobal23,177.850.04,172.0127,349.87igv2,7462,5105,256facturas 00318,000.000.018,000.00Sra. Ruth15,254.242,745.7618,000.00renta1,0541,6022,656boletas7,503.170.07,503.1738,432.090.00.06,917.7845,349.873,8004,1117,912total ventas45,349.870.045,349.87detracciones2160600compras8,468.196,595.601,524.2816,588.07pagar en efectivo1,6403,511igv5,394credito anteriorigv por pagar5,394percep del mes255,369percep meses ant5,368.50comprasretenciones antafectoexoneradoafecto $t/csolestotalpercepciontotal c/percepretenciones mes113132.266.7539.0139.01igv por pagar5,256249.0725.3474.4174.41329.609.0338.6338.63rentacristobal1,602428.647.1935.8335.830.0691ruth1,05459.908.6118.5118.51total renta2,656625.7025.7025.70total7,912752.0052.0052.00830.0130.0130.01913.3013.3013.301044.3044.3044.301119.9019.9019.901230.7030.7030.701328.4028.4028.401446.6446.6446.641529.0029.0029.0016483.00483.00483.001733.9433.9433.941810.6010.6010.60191,995.001,995.001,995.0020142.637.21149.841.68151.5221400.26400.268.00408.2622390.25390.257.80398.0523400.26400.268.00408.262450.1750.1750.172524.8424.8424.842631.7131.7131.712750.0050.0050.002870.0070.0070.002943.4843.4843.483092.9192.9192.913192.9192.9192.913215.0015.0015.003350.0050.0050.003465.0065.0065.003527.9427.9427.943695.0095.0095.003711.0011.0011.003850.0050.0050.003990.0090.0090.004056.0056.0056.004145.0045.0045.004260.0060.0060.00437.007.007.0044135.00135.00135.004551.9551.9551.954650.0050.0050.004718.0018.0018.004860.0060.0060.004959.5059.5059.505052.9552.9552.9551100.00100.00100.00525.005.005.005353.5053.5053.5054141.30141.30141.305545.0045.0045.005640.0040.0040.005714.0014.0014.005850.0050.0050.005940.0040.0040.006025.0625.0625.066120.0020.0020.006276.0076.0076.006355.0055.0055.006460.0060.0060.006580.0080.0080.0066624.00624.00624.006715.0015.0015.006840.8240.8240.826950.0050.0050.007055.0055.0055.007170.0070.0070.007255.0055.0055.007345.0045.0045.007460.5060.5060.507596.5096.5096.507610.0010.0010.007720.0020.0020.007855.0055.0055.007965.0065.0065.008050.0050.0050.0081220.00220.00220.00829.009.009.008345.0045.0045.008435.0035.0035.008560.0060.0060.008610.0010.0010.008750.0050.0050.0088232.053.05235.10235.1089954.501.50956.00956.0090354.524.68359.20359.2091125.00125.00125.00920.033.6033.6033.60930.031.6031.6031.60940.022.5022.5022.50950.030.4530.4530.45960.045.0045.0045.00970.024.1524.1524.15980.033.1033.1033.10990.055.0055.0055.001000.060.0060.0060.001010.045.0045.0045.001020.0120.00120.00120.001030.0130.00130.00130.001040.055.0055.0055.001050.065.0065.0065.001060.0165.00165.00165.001070.050.0050.0050.001080.01,661.591,661.591,661.591090.03,895.253,895.253,895.259,992.476,595.600.00.00.016,588.0725.4816,613.5516,610.65

2.90RETENCION EN EL MES113.00

enero 2015SERIE 002facturasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal6746265.00265.00674799.0099.006748180.00180.006749150.00150.006750440.00440.00anulado67510.00.06752206.00206.0067530.0360.00360.006754110.00110.00anulado67550.00.06756650.00650.006757100.00100.00anulado67580.00.0anulado67590.00.0anulado67600.00.0no trajo67611,701.45570.002.9851,701.451,701.45dicto daine los montos por telefonono trajo6762384.00384.00no trajo6763369.84123.902.985369.84369.84no trajo676456.6456.646765220.00220.006766180.00180.006767143.00143.0067681,110.001,110.0067691,600.001,600.006770100.00100.00anulado67710.00.06772165.00165.0067731,280.001,280.006774699.00699.00anulado67750.00.06776654.00654.006777280.00280.006778242.00242.006779110.00110.006780250.00250.006781110.00110.006782225.00225.006783229.00229.006784130.00130.006785130.00130.006786100.00100.006787258.00258.006788100.00100.006789100.00100.00anulado67900.00.06791100.00100.00anulado67920.00.06793181.20181.206794110.00110.00679590.0090.006796130.00130.006797200.00200.00679890.0090.00679990.0090.00anulado68000.00.06801210.00210.00anulado68020.00.06803210.00210.006804215.00215.006805110.00110.00680690.0090.006807110.00110.00680880.0080.0015,143.13693.90360.000.05.972,071.2915,503.13ver fact 6809 y arreglaresta en febrero del 2015

SERIE 003250.0no haypara esta serie260.0270.0280.0290.0300.00.00.00.00.00.00.00.0

boletasafecto s/.afecto $exonerado S/.exonerado $t/csolestotal2175130.00130.002176160.00160.002177260.00260.002178130.00130.002179260.00260.002180100.00100.002181200.00200.00anulado21820.00.02183150.00150.002184110.00110.002185120.00120.002186120.00120.002187120.00120.002188140.00140.002189130.00130.00anulado21900.00.0anulado21910.00.02192110.00110.002193300.00300.002194120.00120.002195100.00100.002196120.00120.002197100.00100.002198100.00100.002199130.00130.002200130.00130.00220170.0070.002202280.00280.002203300.00300.002204140.00140.002205200.00200.002206130.00130.002207130.00130.002208130.00130.00anulado22090.00.02210220.00220.002211120.00120.002212140.00140.002213120.00120.002214120.00120.002215130.00130.002216140.00140.002217140.00140.002218150.00150.002219560.00560.002220110.00110.002221146.00146.002222262.00262.002223598.00598.002224300.00300.002225400.00400.002226160.00160.00222780.0080.002228130.00130.002229300.00300.002230120.00120.002231315.00315.002232239.52802.994239.52239.522233220.00220.00anulado22340.00.02235120.00120.00223690.0090.00223790.0090.002238130.00130.00anulado22390.00.02240120.00120.002241120.00120.002242352.00352.002243252.00252.00anulado22440.00.02245390.00390.002246280.00280.002247100.00100.00224874.0074.002249150.00150.002250206.00206.00anulado22510.00.02252240.00240.002253250.00250.002254450.00450.002255450.00450.00225660.0060.00flta emisor22576.006.002258140.00140.002259640.00640.002260280.00280.0022611,280.001,280.002262320.00320.002263120.00120.00anulado22640.00.016,650.5216,650.52impuestos mes de DiciemBRE2014ventasnacexporttotalbiexpexonigvtotalfacturas 00215,143.13360.0015,503.13ventas sr. Cristobal26,943.77360.004,849.8832,153.65facturas 0030.00.00.00.00.00.0boletas16,650.520.016,650.5226,943.77360.000.04,849.8832,153.65total ventas31,793.65360.0032,153.65compras8,918.321,741.511,605.3012,265.13igv3,245credito anteriorigv por pagar3,245percep del mes163,229percep meses ant3,229comprasretenciones antbiigvimporteexoneradopercepciontotalretenciones mes0.0193.2216.78110.00110.00igv por pagar3,22925.931.077.007.0035.931.077.007.00renta27,3041,761459.3210.6870.0070.000.064558.471.5310.0010.00total renta655.089.9265.0065.00total4,990759.3210.6870.0070.00850.859.1560.0060.009118.6421.36140.00140.001042.377.6350.0050.001155.089.9265.0065.001250.859.1560.0060.001363.5611.4475.0075.001484.7515.25100.00100.001550.859.1560.0060.001611.021.9813.0013.001746.618.3955.0055.001855.089.9265.0065.001950.859.1560.0060.002016.953.0520.0020.002141.107.4048.5048.5022110.1719.83130.00130.002342.377.6350.0050.00244.240.765.005.002576.2713.7390.0090.002663.5611.4475.0075.002759.3210.6870.0070.0028528.8195.19624.00624.00293.390.614.004.003022.884.1227.0027.003159.3210.6870.0070.003214.412.5917.0017.003338.146.8645.0045.00345.931.077.007.003548.488.7357.2157.213667.8012.2080.0080.003774.1513.3587.5087.503859.3210.6870.0070.003963.5611.4475.0075.004011.902.1414.0414.044150.859.1560.0060.004255.089.9265.0065.00438.471.5310.0010.004459.3210.6870.0070.004546.618.3955.0055.004646.618.3955.0055.00477.631.379.009.004859.3210.6870.0070.004938.836.9945.8245.825095.7617.24113.00113.005163.5611.4475.0075.005250.859.1560.0060.005350.859.1560.0060.005467.8012.2080.0080.005546.618.3955.0055.00563.390.614.004.005721.333.8425.1725.175855.299.9565.2465.2459211.0237.98249.00249.0060134.2424.16158.40158.406165.6411.8277.4677.466228.815.1934.0034.006363.5611.4475.0075.006428.815.1934.0034.006511.862.1414.0014.00667.121.288.408.406759.3210.6870.0070.006855.089.9265.0065.006950.859.1560.0060.007046.618.3955.0055.00718.471.5310.0010.007259.3210.6870.0070.007384.7515.25100.00100.007444.027.9251.9451.947576.2713.7390.0090.007638.146.8645.0045.007730.005.4035.4035.40789.321.6811.0011.007946.618.3955.0055.008063.5611.4475.0075.00810.850.151.001.008250.859.1560.0060.008388.1415.86104.00104.008450.319.0559.3659.368563.5611.4475.0075.008638.146.8645.0045.008742.377.6350.0050.008838.146.8645.0045.008963.5611.4475.0075.009050.859.1560.0060.009187.5115.75103.2630.59133.859267.8012.2080.0080.009342.377.6350.0050.00946.781.228.008.009559.3210.6870.0070.009611.021.9813.0013.0097110.1719.83130.00130.009813.402.4115.8115.819915.592.8118.4018.4010055.9310.0766.0066.0010155.089.9265.0065.001028.471.5310.0010.001036.781.228.008.00104161.0228.98190.00190.001059.321.6811.0011.0010650.859.1560.0060.0010713.562.4416.0016.0010855.9310.0766.0066.0010950.319.0559.3659.3611042.377.6350.0050.001116.781.228.008.0011233.906.1040.0040.0011338.146.8645.0045.0011413.562.4416.0016.0011559.3210.6870.0070.0011688.9816.02105.00105.0011763.5611.4475.0075.0011872.0312.9785.0085.0011963.5611.4475.0075.0012072.0312.9785.0085.0012142.377.6350.0050.0012260.7510.9471.6971.691239.321.6811.0011.0012490.6816.32107.00107.0012558.2110.4868.6968.6912633.906.1040.0040.001278.471.5310.0010.0012812.712.2915.0015.0012950.859.1560.0060.0013025.974.6730.6430.6413176.2713.7390.0090.0013210.891.9612.8512.8513367.8012.2080.0080.0013446.618.3955.0055.008,229.731350.00.00.045.0045.001360.00.00.070.0070.001370.00.00.045.0045.001380.00.00.075.0075.001390.00.00.055.0055.001400.00.00.036.1536.151410.00.00.055.0055.001420.00.00.060.0060.001430.00.00.018.8018.801440.00.00.055.0055.001450.00.00.040.0040.001460.00.00.055.0055.001470.00.00.045.0045.001480.00.00.065.0065.001490.00.00.017.7017.701500.00.00.065.0065.001510.00.00.026.3026.301520.00.00.050.0050.001530.00.00.050.0050.001540.00.00.024.6024.601550.00.00.065.0065.001560.00.00.065.0065.001570.00.00.075.0075.001580.00.00.055.0055.001590.00.00.028.8028.801600.00.00.055.0055.001610.00.00.050.0050.001620.00.00.065.0065.001630.00.00.040.0040.001640.00.00.017.0017.001650.00.00.045.0045.001660.00.00.026.6026.601,540.95167330.7259.53390.257.80398.05168328.8659.19388.057.76395.81793.86169270.0848.61318.694.11322.80170170.5430.70201.242.66203.90171185.0933.32218.4133.94252.351720.00.00.08.