REGISTRO DE VENTAS

BOLETAS DE VENTA
nde
fecha de
n de serie de
codigo
comprobante de
emision
comprobante
pago
10/1/2015
001
001
2356
10/1/2015
001
001
2357
10/2/2015
001
001
2358
10/2/2015
001
001
2359
10/2/2015
001
001
2360
10/3/2015
001
001
2361
10/3/2015
001
001
2362
10/4/2015
001
001
2363
10/5/2015
001
001
2364
10/6/2015
001
001
2365
10/7/2015
001
001
2366
10/7/2015
001
001
2367
10/9/2015
001
001
2368
10/9/2015
001
001
2369
10/9/2015
001
001
2370
10/10/2015
001
001
2371
10/10/2015
001
001
2372
10/13/2015
001
001
2373
10/13/2015
001
001
2374
10/13/2015
001
001
2375
10/15/2015
001
001
2376
10/15/2015
001
001
2377
10/15/2015
001
001
2378
10/15/2015
001
001
2379
10/15/2015
001
001
2380
10/17/2015
001
001
2381
10/18/2015
001
001
2382
10/18/2015
001
001
2383
10/19/2015
001
001
2384
10/20/2015
001
001
2385
10/20/2015
001
001
2386
10/22/2015
001
001
2387
10/22/2015
001
001
2388
10/22/2015
001
001
2389
10/25/2015
001
001
2390
10/25/2015
001
001
2391
10/25/2015
001
001
2392
10/25/2015
001
001
2393

10/27/2015
10/27/2015
10/27/2015
10/29/2015
10/29/2015
10/29/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015

001
001
001
001
001
001
001
001
001
001
001
001

001
001
001
001
001
001
001
001
001
001
001
001

2394
2395
2396
2397
2398
2399
2400
2401
2402
2403
2404
2405
TOTAL

RUC
10985625321
10562398794
10381743161
10959974072
10881757161
10217704549
10991123496
10612724783
10400919772
10394975518
10346255111
10523409003
10727086247
10425612300
10665704041
10131237999
10604333169
10916670166
10237370091
10616336822
10330347126
10567795764
10465918299
10428709783
10222771149
10224862572
10143308384
10412124624
10216280073
10480786116
10851693862
10483244087
10772725338
10164169479
10568999071
10733399413
10923593308
10664370288

RAZON SOCIAL

JUAN ROSALES

N.LEON 23567085

F.CORI 22808875

valor de
exportacion

base imponible
1,398.31
950.85
885.59
953.39
3,661.86
635.59
1,088.14
981.36
961.86
1,357.63
1,131.36
1,255.08
713.56
1,122.88
800.85
1,188.14
1,110.17
970.34
1,260.17
6,991.53
849.15
1,216.10
711.86
1,057.63
1,228.81
1,029.66
1,122.88
974.58
834.75
834.75
1,055.08
10,627.12
932.20
1,207.63
779.66
868.64
1,029.66
1,385.59

10346824200
10325213083
10937012473
10570745978
10726288754
10664798723
10874024946
10392692799
10673703390
10479058119
10310062968
10788740149
TOTAL

835.59
1,072.03
828.81
830.51
877.12
871.19
970.34
1,062.71
1,190.68
741.53
1,228.81
711.86
68,385.60

importe total de las

operaciones
exoneradas e
inafectas

isc

igv
251.69
171.15
159.41
171.61
659.14
114.41
195.86
176.64
173.14
244.37
203.64
225.92
128.44
202.12
144.15
213.86
199.83
174.66
226.83
1,258.47
152.85
218.90
128.14
190.37
221.19
185.34
202.12
175.42
150.25
150.25
189.92
1,912.88
167.80
217.37
140.34
156.36
185.34
249.41

otros
tributos

importe total
1,650.00
1,122.00
1,045.00
1,125.00
4,321.00
750.00
1,284.00
1,158.00
1,135.00
1,602.00
1,335.00
1,481.00
842.00
1,325.00
945.00
1,402.00
1,310.00
1,145.00
1,487.00
8,250.00
1,002.00
1,435.00
840.00
1,248.00
1,450.00
1,215.00
1,325.00
1,150.00
985.00
985.00
1,245.00
12,540.00
1,100.00
1,425.00
920.00
1,025.00
1,215.00
1,635.00

150.41
192.97
149.19
149.49
157.88
156.81
174.66
191.29
214.32
133.47
221.19
128.14
12,309.41

986.00
1,265.00
978.00
980.00
1,035.00
1,028.00
1,145.00
1,254.00
1,405.00
875.00
1,450.00
840.00
80,695.00

fecha de
codigo
emision
11/1/2015 001
11/1/2015 001
11/2/2015 001
11/2/2015 001
11/2/2015 001
11/3/2015 001
11/3/2015 001
11/4/2015 001
11/5/2015 001
11/7/2015 001
11/7/2015 001
11/9/2015 001
11/9/2015 001
11/9/2015 001
11/10/2015 001
11/10/2015 001
11/13/2015 001
11/13/2015 001
11/13/2015 001
11/15/2015 001
11/15/2015 001
11/15/2015 001
11/17/2015 001
11/18/2015 001
11/18/2015 001
11/19/2015 001
11/20/2015 001
11/20/2015 001
11/22/2015 001
11/22/2015 001
11/22/2015 001
11/25/2015 001
11/25/2015 001
11/25/2015 001
11/25/2015 001
11/27/2015 001
11/27/2015 001
11/27/2015 001

n de serie
nde
de
comprobant
comprobant
e de pago
e 002
1825
002
1826
002
1827
002
1828
002
1829
002
1830
002
1831
002
1832
002
1833
002
1834
002
1835
002
1836
002
1837
002
1838
002
1839
002
1840
002
1841
002
1842
002
1843
002
1844
002
1845
002
1846
002
1847
002
1848
002
1849
002
1850
002
1851
002
1852
002
1853
002
1854
002
1855
002
1856
002
1857
002
1858
002
1859
002
1860
002
1861
002
1862

RUC
10507280231
10743140042
10850439009
10854481312
10526676332
10616924770
10856580916
10841984629
10605790274
10891672559
10748379298
10768507679
10620923340
10811770869
10629596670
10641979451
10913718778
10813706972
10847397078
10774043067
10785912211
10511981066
10766229317
10700925594
10593938055
10805717936
10567158339
10669630521
10546073505
10576840287
10644703242
10594646830
10629963480
10559162252
10513148142
10649359581
10668806792
10862448828

11/28/2015 001
11/28/2015 001
11/28/2015 001
11/29/2015 001
11/29/2015 001
11/29/2015 001
11/29/2015 001
11/29/2015 001
30/112015 001
30/112015 001
30/112015 001
30/112015 001

002
002
002
002
002
002
002
002
002
002
002
002

1863
1864
1865
1866
1867
1868
1869
1870
1871
1872
1873
1874
TOTAL

DEBITO FISCAL

10555364211
10767316835
10818141388
10796463278
10599844514
10931784497
10672254148
10722160954
10637783949
10649992926
10599887926
10549201028

91,692

RAZON SOCIAL

D.ORE 22408689

C.CONDE 24885221

M.SORIA 22302522

valor de
exportacion

base
imponible
1,389.83
954.24
970.34
957.63
1,029.66
711.86
1,088.14
1,194.92
1,038.14
1,147.46
5,805.08
889.83
1,038.14
854.24
943.22
811.86
1,173.73
848.31
832.20
836.44
1,313.56
845.76
1,057.63
755.93
6,046.61
1,175.42
1,201.69
801.69
961.86
1,207.63
1,313.56
1,088.98
699.15
11,105.93
411.02
650.85
1,072.03
828.81

importe total de las

operaciones
exoneradas e
inafectas

isc

469.49
1,128.81
871.19
803.39
836.44
1,190.68
868.64
830.51
1,338.98
1,100.00
830.51
1,062.71
68,384.75

igv
250.17
171.76
174.66
172.37
185.34
128.14
195.86
215.08
186.86
206.54
1,044.92
160.17
186.86
153.76
169.78
146.14
211.27
152.69
149.80
150.56
236.44
152.24
190.37
136.07
1,088.39
211.58
216.31
144.31
173.14
217.37
236.44
196.02
125.85
1,999.07
73.98
117.15
192.97
149.19

otros
tributos

importe total
1,640.00
1,126.00
1,145.00
1,130.00
1,215.00
840.00
1,284.00
1,410.00
1,225.00
1,354.00
6,850.00
1,050.00
1,225.00
1,008.00
1,113.00
958.00
1,385.00
1,001.00
982.00
987.00
1,550.00
998.00
1,248.00
892.00
7,135.00
1,387.00
1,418.00
946.00
1,135.00
1,425.00
1,550.00
1,285.00
825.00
13,105.00
485.00
768.00
1,265.00
978.00

fecha de
emision
10/2/2015
10/2/2015
10/4/2015
10/6/2015
10/7/2015
10/8/2015
10/11/2015
10/13/2015
10/14/2015
10/17/2015
10/19/2015
10/22/2015
10/23/2015
10/25/2015
10/26/2015
10/28/2015
10/29/2015
10/29/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015

codigo
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001

84.51
203.19
156.81
144.61
150.56
214.32
156.36
149.49
241.02
198.00
149.49
191.29
12,309.25

554.00
1,332.00
1,028.00
948.00
987.00
1,405.00
1,025.00
980.00
1,580.00
1,298.00
980.00
1,254.00
80,694.00

n de serie
nde
de
comprobante de
comprobant
pago
e 001
001-1548
001
001-1549
001
001-1550
001
001-1551
001
001-1552
001
001-1553
001
001-1554
001
001-1555
001
001-1556
001
001-1557
001
001-1558
001
001-1559
001
001-1560
001
001-1561
001
001-1562
001
001-1563
001
001-0010
001
001-1564
001
001-1565
001
001-1566
001
001-1567
001
001-001125

ruc

RAZON SOCIAL

10230127340 GTZR
10545254257 RAMBO EIR
20554875520 EVASOR EIRL
20498855420 CUMPLIDOR SRL
20001152154 OMEGA SRL
20011225234 IMPORTACIONES EIRL
20554254447 CCZ
10298698721 FTAR
10233652252 SUCESION ONASIS
15245425475 MACHUCA SRL
20151255744 OVALO CENTRAL SRL
20124545488 CREDITOS SRL
20659854478 CORRETAJES SRL
20315452288 NEGOCIACIONES SRL
20669854552 TRANSPORTE REY SRL
20548755523 WPRO SA
20659854478 CORRETAJES SRL
10554524582 JOSE BARRUTIA
10081526274 LOURDES FLORES
20498855420 OMEGA SRL
20497855321 INTURPESA
10233652252 SUCESION ONASIS
total

valor de
exportacion

de las
base
operaciones
imponible
exoneradas
35,250.00
16,785.00
19,146.22
15,239.50
21,345.00
13,746.22
17,551.26
13,315.97
28,451.26
14,104.20
16,975.00
18,976.47
20,275.63
16,277.31
15,233.61
22,658.00
-1,354.00
15,095.80
18,789.00
12,585.00
15,345.00
6,840.00
372,631.45

isc

igv
6,345.00
3,021.30
3,446.32
2,743.11
3,842.10
2,474.32
3,159.23
2,396.87
5,121.23
2,538.76
3,055.50
3,415.76
3,649.61
2,929.92
2,742.05
4,078.44
-243.72
2,717.24
3,382.02
2,265.30
2,762.10
1,231.20
67,073.66

otros
tributos

importe total
41,595.00
19,806.30
22,592.54
17,982.61
25,187.10
16,220.54
20,710.49
15,712.84
33,572.49
16,642.96
20,030.50
22,392.23
23,925.24
19,207.23
17,975.66
26,736.44
-1,597.72
17,813.04
22,171.02
14,850.30
18,107.10
8,071.20
439,705.11

REGISTRO DE COMPRAS
fecha de
emision
6/21/2015
8/22/2015
9/29/2015
10/1/2015
10/2/2015
10/9/2015
10/12/2015
10/15/2015
10/15/2015
10/17/2015
10/18/2015
10/21/2015
10/23/2015
10/24/2015
10/25/2015
10/26/2015
10/27/2015
10/28/2015
10/29/2015
10/29/2015
10/30/2015

fecha de
vencimiento

tipo de
comprobante de
pago

serie

001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001

002
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
002
001
001

n de
comprobante de
pago
002-349528
001-136587
001-1825
001-9987
001-10125
001-1954
001-39785
001-39857
001-39858
001-13851
001-06785
001-14524
001-23875
001-23978
001-00025
001-5458
001-5875
001-15487
002-45842
001-00058
001-21544

ruc

razon social

20523225851 ABB.SA
20523225851 ABB.SA
20252335453 TNT EIRL
20154524538 SATURNO SAC
20884475245 BLADY SRL
20229854252 SOBERANO EIRL
20228874482 TRAMPAST SAC
20523225852 NEGOCIACIONES SAA
20523225852 NEGOCIACIONES SAA
20255854454 IMPORTACIONES SRL
20554645529 CREDITOS SA
20460055254 INDUSTRIALES SRL
20155451242 GRAA MONTERO SAC
20110054575 CONSTRUCTORES BIONDI
20523225852 NEGOCIACIONES SAA
20825468542 DELTA INTERNACIONAL
20458754212 BELLA SRL
20542154885 CIBERTEC SRL
15945862216 ORTEGA SUCESORES
20129687650 Jorge HidalgoF
20454221488 ELECTRO CENTRO SAA

base imponible de
operaciones gravadas
y/o de exportacion

base imponible de
operaciones gravadas y/o de
base imponible de las
exportacion y a operaciones adquisiciones gravadas q no
no gravadas
dan derecho a credito fiscal

28,451.00
16,845.00
22,340.00
23,008.00
16,854.00
15,708.00
30,124.00
17,948.00
14,457.00
18,741.00
13,985.00
20,040.00
16,225.00
22,180.00
-3,250.00
13,678.00
21,540.00
25,443.00
14,870.00
4,800.00
1,845.00

CREDITO FISCAL

63,186

valor de las
adquisiciones no
gravadas

isc

igv de las operaciones

destinadas exclusivamente a
operaciones gravadas y/o de
exportacion
5,121.18
3,032.10
4,021.20
4,141.44
3,033.72
2,827.44
5,422.32
3,230.64
2,602.26
3,373.38
2,517.30
3,607.20
2,920.50
3,992.40
-585.00
2,462.04
3,877.20
4,579.74
2,676.60
864.00
332.10
63,185.76

LIQUIDACION DEL IGV - CASO N 1

DEBITO FISCAL
CREDITO FISCAL
IMPORTE POR PAGAR

igv de las operaciones

destinadas a operaciones
gravadas y/o de exportacion
y no grabadas

igv de las operaciones

q no dan derecho a
credito fiscal

otros
tributos

importe total

33,572.18
19,877.10
26,361.20
27,149.44
19,887.72
18,535.44
35,546.32
21,178.64
17,059.26
22,114.38
16,502.30
23,647.20
19,145.50
26,172.40
-3,835.00
16,140.04
25,417.20
30,022.74
17,546.60
5,664.00
2,177.10

ION DEL IGV - CASO N 1

91,692.32
-63,185.76
28,506.56

n de comprobante
de pago emitido no
domiciliado