V-C Por Regularizar

CUADRO COMPARATIVO - GASTOS POR REGULARIZAR
GRUPO VMT CORP.

A BASE DE PDT
VENTAS COMPRAS
PERIODO POR REGULARIZAR
GRAV. IGV NO GRAV. TOTAL GRAVADAS NO GRAV. TOTAL
ENERO S/. - S/. - S/. 717,727.00 S/. 717,727.00 S/. 176,073.00 S/. 96,492.00 S/. 272,565.00 S/. 445,162.00
FEBRERO S/. - S/. - S/. 1,916,581.00 S/. 1,916,581.00 S/. 958,476.00 S/. 87,368.00 S/. 1,045,844.00 S/. 870,737.00
MARZO S/. - S/. - S/. -1,188,000.00 S/. -1,188,000.00 S/. 851,043.24 S/. 359,904.70 S/. 1,210,947.94 S/. -2,398,947.94
ABRIL S/. - S/. - S/. 81,300.00 S/. 81,300.00 S/. - S/. - S/. - S/. 81,300.00
MAYO S/. - S/. - S/. 1,732,205.00 S/. 1,732,205.00 S/. 271,299.00 S/. 346,484.00 S/. 617,783.00 S/. 1,114,422.00
JUNIO S/. - S/. - S/. 463,687.00 S/. 463,687.00 S/. 110,256.00 S/. 71,568.00 S/. 181,824.00 S/. 281,863.00
JULIO S/. - S/. - S/. -9,324.00 S/. -9,324.00 S/. 51,251.00 S/. 84,735.00 S/. 135,986.00 S/. -145,310.00
AGOSTO S/. - S/. - S/. 302,892.00 S/. 302,892.00 S/. 123,531.00 S/. 171,138.00 S/. 294,669.00 S/. 8,223.00
SEPTIEMBRE S/. 135,354.00 S/. 24,364.00 S/. 147,142.00 S/. 306,860.00 S/. 122,527.00 S/. 213,767.00 S/. 336,294.00 S/. -29,434.00
OCTUBRE S/. - S/. - S/. 38,152.00 S/. 38,152.00 S/. 75,959.00 S/. 22,148.00 S/. 98,107.00 S/. -59,955.00
NOVIEMBRE S/. - S/. - S/. 173,668.00 S/. 173,668.00 S/. 37,864.00 S/. 291.00 S/. 38,155.00 S/. 135,513.00
DICIEMBRE S/. 30,000.00 S/. 65,000.00 S/. 39,200.00 S/. 134,200.00 S/. - S/. - S/. - S/. 134,200.00
S/. 165,354.00 S/. 89,364.00 S/. 4,669,948.00
S/. 4,232,174.94 S/. 437,773.06
gastos 50000
planilla 100000
depreciacion 50000
gasttos financieros 70000
270,000.00
S/ 167,773.06
S/ 50,331.92
IMPUESTO IMPUESTO VENTAS
NO
CANCELADO PENDIENTE DECLARADAS
S/. 10,838.00
S/. 28,374.00
S/. - S/87,951.96
S/. -
S/. 21,455.00
S/. 6,279.00
S/. - S/468,929.35
S/. 4,264.00
S/. 3,940.00
S/. 222.00
S/. 2,605.00
S/. 53,695.00 S/. 24,282.00 S/556,881.31

JOSE LUIS VILLACORTA MONTOYA
VENTAS COMPRAS
PERIODO
GRAV. IGV NO GRAV. TOTAL GRAVADAS
ENERO S/. 70,000.00 S/. 70,000.00 S/. 20,890.00
FEBRERO S/. 50,716.00 S/. 50,716.00 S/. 602.00
MARZO S/. 25,000.00 S/. 25,000.00 S/. 15,000.00
ABRIL S/. 112,500.00 S/. 112,500.00 S/. -
MAYO S/. 111,940.00 S/. 111,940.00 S/. 14,496.00
JUNIO S/. 37,500.00 S/. 37,500.00 S/. 1,245.00
JULIO S/. 19,278.00 S/. 19,278.00 S/. 4,968.00
AGOSTO S/. 40,784.00 S/. 40,784.00 S/. 11,211.00
SEPTIEMBRE S/. 37,500.00 S/. 37,500.00 S/. 1,226.00
OCTUBRE S/. 37,500.00 S/. 37,500.00 S/. 6,380.00
NOVIEMBRE S/. 37,500.00 S/. 37,500.00 S/. -
DICIEMBRE S/. -
S/. -
S/. 580,218.00
POR REGULARIZAR
ONTOYA
COMPRAS IMPUESTO
POR REGULARIZAR
NO GRAV. TOTAL CANCELADO
S/. 110,088.00 S/. 130,978.00 S/. -60,978.00 S/. 704.00
S/. 2,522.00 S/. 3,124.00 S/. 47,592.00 S/. 507.00
S/. 3,532.00 S/. 18,532.00 S/. 6,468.00 S/. 250.00
S/. - S/. - S/. 112,500.00 S/. 1,125.00
S/. 41,063.00 S/. 55,559.00 S/. 56,381.00 S/. 1,119.00
S/. 7,513.00 S/. 8,758.00 S/. 28,742.00 S/. 375.00
S/. 26,058.00 S/. 31,026.00 S/. -11,748.00 S/. 193.00
S/. 21,869.00 S/. 33,080.00 S/. 7,704.00 S/. 408.00
S/. 73,944.00 S/. 75,170.00 S/. -37,670.00 S/. 375.00
S/. 684.00 S/. 7,064.00 S/. 30,436.00 S/. 375.00
S/. 2,600.00 S/. 2,600.00 S/. 34,900.00 S/. 375.00 S/. 4,719.00
S/. - S/. -
S/. 365,891.00 S/. 214,327.00 S/. 5,806.00 S/ 10,525.00
dprecaicion 50000
gastos financieros 10000
compras 20000
luis villacorta 30000
vmt 30000
victoradela 10000
150000
S/ 64,327.00
S/ 9,649.05
VENTAS
NO
DECLARADAS
S/0.00
ROSSANA AREVALO ISLA
VENTAS COMPRAS
PERIODO
ENERO S/. - S/. - S/. -
FEBRERO S/. - S/. - S/. -
MARZO S/. - S/. -
ABRIL S/. 19,200.00 S/. 19,200.00 S/. 3,540.00
MAYO S/. 1,783,497.00 S/. 1,783,497.00 S/. -
JUNIO S/. 151,186.00 S/. 151,186.00 S/. -
JULIO S/. 74,566.00 S/. 74,566.00 S/. -
AGOSTO S/. - S/. -
SEPTIEMBRE S/. - S/. -
OCTUBRE S/. - S/. - S/. - S/. - S/. -
NOVIEMBRE S/. - S/. - S/. - S/ 0.00 S/. -
DICIEMBRE S/. -
S/. -
S/. 2,028,449.00
S POR REGULARIZAR
ISLA
COMPRAS VENTAS
POR REGULARIZAR IMPUESTOS NO
NO GRAV. TOTAL PAGADOS DECLARADAS
S/. 50,000.00 S/. 50,000.00 S/. -50,000.00 S/ -

S/. - S/. - S/. - S/ -
S/. - S/. - S/. - S/ -
S/. - S/. 3,540.00 S/. 15,660.00 S/. 192.00
S/. 851,300.00 S/. 851,300.00 S/. 932,197.00 S/. 26,752.00
S/. 453.00 S/. 453.00 S/. 150,733.00 S/. 2,268.00
S/. - S/. - S/. 74,566.00 S/. 1,118.00
S/. 750,000.00 S/. 750,000.00 S/. -750,000.00 S/. -
S/. 106,082.00 S/. 106,082.00 S/. -106,082.00 S/. -
S/. 200,000.00 S/. 200,000.00 S/. -200,000.00 S/. -
S/. - S/ 0.00 S/. -
S/. - S/. -
S/. - S/. - S/. 30,330.00 S/0.00
S/. 1,961,375.00 S/. 67,074.00
M.F.C SANTA ROSA
VENTAS COMPRAS
PERIODO
ENERO S/. - S/. - S/. -
FEBRERO S/. 391,204.00 S/. 391,204.00 S/. -
MARZO S/. 2,000.00 S/. 2,000.00 S/. -
ABRIL S/. - S/. - S/. -
MAYO S/. 7,200.00 S/. 7,200.00 S/. -
JUNIO S/. - S/. - S/. -
JULIO S/. - S/. - S/. -
AGOSTO S/. 61,831.00 S/. 61,831.00 S/. -
SEPTIEMBRE S/. - S/. - S/. 11,686.00
OCTUBRE S/. 2,600.00 S/. 2,600.00 S/. -
NOVIEMBRE S/. - S/ 0.00 S/. -
DICIEMBRE S/. -
S/. -
Hasta S/. 525,000.00 S/. 464,835.00
S/ -60,165.00
TOS POR REGULARIZAR
ROSA
COMPRAS
POR REGULARIZAR IMPUESTO
NO GRAV. TOTAL PAGADOS
S/. - S/. - S/. - S/. -
S/. 390,078.00 S/. 390,078.00 S/. 1,126.00 S/. 5,868.00
S/. - S/. - S/. 2,000.00 S/. 30.00 SALDO: 3,473.00
S/. - S/. - S/. - S/. -
S/. - S/. - S/. 7,200.00 S/. 108.00
S/. 1,172.00 S/. 1,172.00 S/. -1,172.00 S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. 61,831.00 S/. 927.00
S/. - S/. 11,686.00 S/. -11,686.00 S/. -
S/. 13,198.00 S/. 13,198.00 S/. -10,598.00 S/. 39.00 SALDO : 2,399
S/. - S/ 0.00 S/. -
S/. - S/. -
S/. - S/. - S/. 6,972.00
S/. 416,134.00 S/. 48,701.00
VENTAS
NO
DECLARADAS
S/0.00
MARY ADELA AREVALO ISLA
VENTAS COMPRAS
PERIODO
ENERO S/. - S/0.00 S/. 106.00
FEBRERO S/. - S/0.00 S/. 64.99
MARZO S/. 19,370.00 S/. 19,370.00 S/. -
ABRIL S/. 37,961.00 S/. 37,961.00 S/. -
MAYO S/. 62,567.00 S/. 62,567.00 S/. 1,180.00
JUNIO S/. 3,204.00 S/. 3,204.00 S/. -
JULIO S/. 9,474.00 S/. 9,474.00 S/. -
AGOSTO S/. - S/. - S/. -
SEPTIEMBRE S/. - S/. - S/. 242,997.00
OCTUBRE S/. - S/. - S/. -
DICIEMBRE S/. -
S/. -
S/. 132,576.00
Hasta S/. 525,000.00
S/ 392,424.00
S POR REGULARIZAR
LO ISLA
COMPRAS VENTAS
POR REGULARIZAR IMPUESTO NO
NO GRAV. TOTAL CANCELADO DECLARADAS
S/. - S/. 106.00 S/. -106.00 S/. -

S/. 50,675.00 S/. 50,739.99 S/. -50,739.99 S/. -
S/. - S/. - S/. 19,370.00 S/. 291.00
S/. - S/. - S/. 37,961.00 S/. 569.00
S/. - S/. 1,180.00 S/. 61,387.00 S/. 939.00
S/. - S/. - S/. 3,204.00 S/. 48.00
S/. - S/. - S/. 9,474.00 S/. 143.00
S/. - S/. - S/. - S/0.00
S/. 131.00 S/. - S/0.00
S/. - S/. - S/. - S/0.00
S/. - S/ 0.00 S/. - S/ 0.00
S/. - S/. -
S/. - S/. - S/0.00
S/. 52,025.99 S/. 80,550.01 S/. 1,990.00
INMOBILIARIA SANTA MARIA
VENTAS COMPRAS
PERIODO
GRAV. IGV NO GRAV. TOTAL GRAVADAS NO GRAV.
ENERO S/. - S/. - S/. - S/. - S/. - S/. -
FEBRERO S/. - S/. - S/. - S/. - S/. - S/. -
MARZO S/. - S/. - S/. - S/. - S/. - S/. -
ABRIL S/. - S/. - S/. - S/. - S/. - S/. -
MAYO S/. - S/. - S/. - S/. - S/. - S/. -
JUNIO S/. - S/. - S/. - S/. - S/. - S/. -
JULIO S/. - S/. - S/. - S/. - S/. - S/. -
AGOSTO S/. - S/. - S/. - S/. - S/. - S/. 4,924.00
SEPTIEMBRE S/. - S/. - S/. - S/. - S/. - S/. -
OCTUBRE S/. - S/. - S/. - S/. - S/. - S/. 114.00
NOVIEMBRE S/. - S/. - S/. - S/. - S/. - S/. -
DICIEMBRE S/. -
S/. -
S/. -
EGULARIZAR
A
COMPRAS VENTAS
TOTAL CANCELADO DECLARADAS
S/. - S/. - S/. -

S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. 4,924.00 S/. -4,924.00 S/. -
S/. - S/. - S/. -
S/. 114.00 S/. -114.00 S/. -
S/. - S/. - S/. -
S/. - S/. -
S/. - S/. - S/0.00
S/. 5,038.00 S/. -5,038.00
CASTILLO CHANG MIGUEL
VENTAS COMPRAS
PERIODO
ENERO S/. - S/. -
FEBRERO S/. -
MARZO S/. - S/. -
ABRIL S/. - S/. -
MAYO S/. - S/. -
JUNIO S/. - S/. -
JULIO S/. - S/. - S/. - S/. - S/. - S/. -
AGOSTO S/. - S/. - S/. - S/. - S/. - S/. -
OCTUBRE S/. - S/. - S/. - S/. - S/. - S/. -
NOVIEMBRE S/. - S/. - S/. - S/. - S/. - S/. -
DICIEMBRE S/. -
S/. -
S/. -
ULARIZAR
COMPRAS POR VENTAS

NO
TOTAL REGULARIZAR DECLARADAS
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. - S/. - S/0.00
S/. - S/. -
LUIS ANTONIO VILLACORTA PINEDO
VENTAS COMPRAS
PERIODO
ENERO S/. - S/. - S/. -85,000.00
S/. -85,000.00 S/. - S/. -
FEBRERO S/. - S/. - S/. -
S/. - S/. - S/. -
MARZO S/. - S/. - S/. -
S/. - S/. - S/. -
ABRIL S/. - S/. - S/. -
S/. - S/. - S/. -
MAYO S/. - S/. - S/. -
S/. - S/. - S/. -
JUNIO S/. - S/. - S/. -
S/. - S/. - S/. -
JULIO S/. - S/. - S/. -
S/. - S/. - S/. -
AGOSTO S/. - S/. - S/. 90,470.00
S/. 90,470.00 S/. - S/. -
SEPTIEMBRE S/. - S/. - S/. -
S/. - S/. - S/. -
OCTUBRE S/. - S/. - S/. 62,800.00
S/. 62,800.00 S/. - S/. -
NOVIEMBRE S/. - S/. - S/. - S/ 0.00 S/. - S/. -
DICIEMBRE S/. -
S/. -
Hasta S/. 525,000.00 S/. 68,270.00
EGULARIZAR
EDO
COMPRAS POR VENTAS

IMPUESTO NO
TOTAL REGULARIZAR CANCELADO DECLARADAS
S/. - S/. -85,000.00 S/0.00 N/C

S/. - S/. - S/0.00
S/. - S/. - S/0.00
S/. - S/. - S/0.00 SALDO: 6,688.00
S/. - S/. - S/0.00
S/. - S/. - S/0.00
S/. - S/. - S/0.00
S/. - S/. 90,470.00 S/82.00 SALDO: 6,606.00
S/. - S/. - S/0.00
S/. - S/. 62,800.00 S/. 942.00 SALDO: 5,664.00
S/ 0.00 S/. - S/ 0.00
S/. - S/. -
S/. - S/. - S/0.00
S/. - S/. 68,270.00 S/1,024.00
85,000.00
GONZALES VELA DANY ELENA
VENTAS COMPRAS
PERIODO
ENERO S/. - S/. - S/. - S/. -
FEBRERO S/. 151.50 S/. 27.27 S/. 178.77 S/. - S/. -
MARZO S/. 152.00 S/. 152.00 S/. - S/. -
ABRIL S/. - S/. - S/. - S/. - S/. -
MAYO S/. 88.00 S/. 88.00 S/. - S/. -
JUNIO S/. - S/. - S/. - S/. - S/. - S/. -
JULIO S/. - S/. - S/. - S/. - S/. - S/. -
AGOSTO S/. - S/. - S/. - S/. - S/. - S/. -
SEPTIEMBRE S/. - S/. - S/. 4,499.00 S/. 4,499.00 S/. - S/. -
OCTUBRE S/. - S/. - S/. - S/. - S/. - S/. -
NOVIEMBRE S/. - S/. - S/. - S/ 0.00 S/. -
DICIEMBRE S/. -
S/. -
S/. 4,917.77
EGULARIZAR
COMPRAS POR VENTAS

IMPUESTO NO
TOTAL REGULARIZAR CANCELADO DECLARADAS
S/0.00 S/. - S/. -

S/0.00 S/. 178.77
S/0.00 S/. 152.00 S/. 1.50
S/0.00 S/. - S/. -
S/0.00 S/. 88.00 S/. 0.88
S/0.00 S/. - S/. -
S/0.00 S/. - S/. -
S/0.00 S/. - S/. -
S/0.00 S/. 4,499.00 S/. 45.00 Saldo 1,064.00
S/. - S/. - S/. -
S/ 0.00 S/. -
S/. - S/. -
S/. - S/. - S/. 47.38 S/0.00
S/. - S/. 4,917.77
SAN ROPA IMPOREX
VENTAS COMPRAS
PERIODO
ENERO S/. - S/. -
FEBRERO S/. - S/. -
MARZO S/. - S/. -
ABRIL S/. - S/. -
MAYO S/. - S/. -
JUNIO S/. - S/. -
JULIO S/. - S/. -
AGOSTO S/. - S/. -
SEPTIEMBRE S/. - S/. -
NOVIEMBRE S/. - S/. - S/. -
DICIEMBRE S/. -
S/. -
S/. -
S POR REGULARIZAR
REX
COMPRAS POR VENTAS

NO
NO GRAV. TOTAL REGULARIZAR DECLARADAS
S/. - S/. - S/. -

S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. -
S/. - S/. - S/. - S/0.00
S/. - S/. -
CENEPO VILLALBA DANIEL
VENTAS COMPRAS
PERIODO
ENERO S/. -138,021.44 S/. -138,021.44 S/. -
FEBRERO S/. - S/. - S/. - S/. - S/. - S/. -
MARZO S/. - S/. - S/. - S/. - S/. - S/. -
ABRIL S/. - S/. - S/. - S/. - S/. - S/. -
MAYO S/. - S/. - S/. - S/. - S/. - S/. -
JUNIO S/. - S/. - S/. - S/. - S/. - S/. -
JULIO S/. - S/. - S/. - S/. - S/. - S/. -
AGOSTO S/. - S/. - S/. - S/. - S/. - S/. -
OCTUBRE S/. - S/. - S/. 234,100.00S/. 234,100.00 S/. - S/. 160.00
NOVIEMBRE S/. -
DICIEMBRE S/. -
S/. -
BAJA DESDE EL
29/11/2021 Hasta S/. 525,000.00 S/. 96,078.56
GULARIZAR
COMPRAS IMPUESTO VENTAS

POR REGULARIZAR NO
CANCELADO DECLARADAS
TOTAL
S/. - S/. -138,021.44 S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. 160.00 S/. 233,940.00 S/. 1,441.00 Saldo: 5,845.00
S/. - S/. -
S/. - S/. -
S/. - S/. - S/0.00
S/. 160.00 S/. 95,918.56
TUMI MEDICAL IMPORT
VENTAS COMPRAS
PERIODO
ENERO S/. - S/. -
FEBRERO S/. - S/. - S/. 1,000.00 S/. 1,000.00 S/. -
MARZO S/. - S/. - S/. 235,710.00 S/. 235,710.00 S/. -
ABRIL S/. - S/. - S/. 9,800.00 S/. 9,800.00 S/. -
MAYO S/. - S/. - S/. 392,300.00 S/. 392,300.00 S/. -
JUNIO S/. - S/. - S/. 75,204.00 S/. 75,204.00 S/. -
JULIO S/. - S/. - S/. 23,704.00 S/. 23,704.00 S/. -
AGOSTO S/. - S/. - S/. - S/. - S/. -
SEPTIEMBRE S/. - S/. - S/. 169,543.00 S/. 169,543.00 S/. -
OCTUBRE S/. - S/. - S/. - S/. - S/. -
NOVIEMBRE S/. - S/. - S/. - S/ 0.00 S/. -
DICIEMBRE S/. -
S/. -
S/. 907,261.00
S/ 703,214.00
OS POR REGULARIZAR
MPORT
COMPRAS IMPUESTO VENTAS

POR REGULARIZAR NO
S/. 200.00 S/. 200.00 S/. -200.00 S/0.00

S/. 80.00 S/. 80.00 S/. 920.00 S/. 10.00
S/. - S/. - S/. 235,710.00 S/. 2,357.00
S/. - S/. - S/. 9,800.00 S/. 98.00
S/. 550,000.00 S/. 550,000.00 S/. -157,700.00 S/. 3,923.00
S/. 26.00 S/. 26.00 S/. 75,178.00 S/. 752.00
S/. - S/. - S/. 23,704.00 S/. 237.00
S/. 78,332.00 S/. 78,332.00 S/. -78,332.00 S/0.00
S/. - S/. - S/. 169,543.00 S/. 1,695.00
S/. 129,362.00 S/. 129,362.00 S/. -129,362.00 S/. - SAldo: 13,615
S/. - S/ 0.00 S/. - S/. -
S/. - S/. -
S/. - S/. - S/. 9,072.00 S/0.00
S/. 758,000.00 S/. 149,261.00
villa S/ 75,000.00
S/ 74,261.00
S/ 22,278.30
-S/ 408.70
JESSICA MARIN GUERRERO
VENTAS COMPRAS
PERIODO
ENERO S/. - S/. - S/. -
FEBRERO S/. - S/. - S/. - S/. - S/. -
MARZO S/. - S/. - S/. 1,489,698.00 S/. 1,489,698.00 S/. -
ABRIL S/. - S/. - S/. 1,500.00 S/. 1,500.00 S/. -
MAYO S/. - S/. - S/. - S/. - S/. -
JUNIO S/. - S/. - S/. - S/. - S/. -
JULIO S/. - S/. - S/. - S/. - S/. -
AGOSTO S/. - S/. - S/. - S/. - S/. -
SEPTIEMBRE S/. - S/. - S/. - S/. - S/. -
OCTUBRE S/. - S/. - S/. - S/. - S/. -
NOVIEMBRE S/. - S/. - S/. - S/ 0.00 S/. -
DICIEMBRE S/. -
S/. -
S/. 1,491,198.00
STOS POR REGULARIZAR
GUERRERO
COMPRAS IMPUESTO
POR REGULARIZAR
NO GRAV. TOTAL CANCELADO
S/. - S/. - S/. - S/0.00
S/. - S/. - S/. - S/0.00
S/. - S/. - S/. 1,489,698.00 S/. 21,919.00
S/. - S/. - S/. 1,500.00 S/. 23.00
S/. 1,421,205.00 S/. 1,421,205.00 S/. -1,421,205.00 S/0.00
S/. - S/. - S/. - S/0.00
S/. - S/. - S/. - S/0.00
S/. 2,278.00 S/. 2,278.00 S/. -2,278.00 S/0.00
S/. - S/. - S/. - S/0.00
S/. 30,000.00 S/. 30,000.00 S/. -30,000.00 S/0.00
S/. - S/ 0.00 S/. - S/0.00
S/. - S/. -
S/. - S/. - S/. 21,942.00
S/. 1,453,483.00 S/. 37,715.00
VENTAS
NO
DECLARADAS
S/0.00
BUSSINESS TOTAL C.
VENTAS COMPRAS
PERIODO
ENERO S/. - S/. - S/. -
FEBRERO S/. - S/. - S/. - S/. - S/. -
MARZO S/. - S/. - S/. - S/. -
ABRIL S/. - S/. - S/. 15,361.00 S/. 15,361.00 S/. -
MAYO S/. - S/. - S/. 62,445.00 S/. 62,445.00 S/. -
JUNIO S/. - S/. - S/. 64,536.00 S/. 64,536.00 S/. -
JULIO S/. - S/. - S/. 128,090.00 S/. 128,090.00 S/. -
AGOSTO S/. 176,709.00 S/. 176,709.00 S/. 75,000.00
SEPTIEMBRE S/. - S/. - S/. 32,160.00 S/. 32,160.00 S/. 409,900.00
OCTUBRE S/. - S/. - S/. 660,000.00 S/. 660,000.00 S/. -
NOVIEMBRE S/. - S/. - S/. 100,490.00 S/. 100,490.00 S/. -
DICIEMBRE S/. -
S/. -
Hasta S/. 525,000.00 S/. 1,239,791.00
S/ -714,791.00
EN SETIEMBRE PASO A MYPE
S/. 792,650.00
TOS POR REGULARIZAR
TAL C.
COMPRAS IMPUESTO
POR REGULARIZAR IMPUESTO
NO GRAV. TOTAL CANCELADO PENDIENTES
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 474.00 S/. 474.00 S/. 14,887.00 S/. 230.00
S/. - S/. 62,445.00 S/. 941.00
S/. - S/. - S/. 64,536.00 S/. 968.00
S/. - S/. - S/. 128,090.00 S/. 1,921.00
S/. 183,076.00 S/. 258,076.00 S/. -81,367.00 S/. 2,663.00
S/ - S/. 409,900.00 S/. -377,740.00 S/. 324.00 S/ 322.00
S/. 295.50 S/. 295.50 S/. 659,704.50 S/. 6,600.00 S/ 6,600.00
S/. 129,868.00 S/. 129,868.00 S/. -29,378.00 S/ 1,005.00
S/. 105,590.00 S/. 105,590.00 S/. -105,590.00
S/. - S/. - S/. 13,647.00 S/7,927.00
S/. 904,203.50 S/. 335,587.50
S/. 735,653.50 S/ 56,996.50 S/ 8,549.48

villacorta pinedo 40000
flete 5800
almacenamiento 2950
60000
balones 56640
vmt 30000
depreciacion 1000
106390
-S/ 139,393.50
-S/ 20,909.03
-S/ 27,809.03
VENTAS
NO
DECLARADAS
S/0.00
CAMPOS ARENAS LUIS MANUEL
VENTAS COMPRAS
PERIODO
ENERO S/. -150,337.00 S/. -150,337.00
FEBRERO S/. - S/. -
MARZO S/. 3,190.00 S/. 3,190.00
ABRIL S/. 500.00 S/. 500.00
MAYO S/. - S/. -
JUNIO S/. - S/. -
JULIO S/. 3,981.00 S/. 3,981.00
AGOSTO S/. - S/. -
SEPTIEMBRE S/. 236,510.00 S/. 236,510.00 S/. -
DICIEMBRE S/. -
S/. -
EL MES DE SETIEMBRE YA SE REALIZO LA FACURAS S/. 93,844.00
Hasta S/. 525,000.00

BAJA DESDE EL 21/12/202
S/ 431,156.00
OS POR REGULARIZAR
S MANUEL
COMPRAS VENTAS
S/0.00 S/. -150,337.00 S/. -

S/0.00 S/. - S/. -
S/0.00 S/. 3,190.00 S/. 48.00
S/0.00 S/. 500.00 S/. -
S/0.00 S/. - S/. -
S/0.00 S/. - S/. -
S/0.00 S/. 3,981.00 S/. 60.00
S/0.00 S/. - S/. -
S/. - S/0.00 S/. 236,510.00 S/. 1,293.00
S/. - S/0.00 S/. - S/. -
S/. - S/0.00 S/. -
S/. -
S/. - S/. 1,401.00 S/0.00
S/0.00 S/. 93,844.00
BAJA DESDE EL 21/12/2021

SAJAMI ROMERO FRED CARLO
VENTAS COMPRAS
PERIODO
ENERO
FEBRERO S/. -
MARZO S/. -
ABRIL S/. -
MAYO SIN MOVIMIENTO S/. - SIN MOVIMIENTO
JUNIO S/. -
JULIO S/. -
AGOSTO S/. -
SEPTIEMBRE S/. -
OCTUBRE S/. 150,375.00 S/. 150,375.00 S/. -
DICIEMBRE S/. -
S/. -
S/. 150,375.00
TOS POR REGULARIZAR
RED CARLO
COMPRAS
POR REGULARIZAR IMPUESTO IMPUESTO
NO GRAV. TOTAL CANCELADO PENDIENTES
S/0.00 S/. -
S/0.00 S/. -
S/0.00 S/. -
S/0.00 S/. -
SIN MOVIMIENTO S/0.00 S/. -
S/0.00 S/. -
S/0.00 S/. -
S/0.00 S/. -
S/0.00 S/. -
S/. - S/0.00 S/. 150,375.00 S/. 2,256.00
S/. - S/ 0.00 S/. -
S/. -
S/. - S/. 2,256.00 S/0.00
S/0.00 S/. 150,375.00
VENTAS
NO
DECLARADAS
S/0.00

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CUADRO COMPARATIVO - GASTOS POR REGULARIZAR

GRUPO VMT CORP.

S/. 53,695.00 S/. 24,282.00 S/556,881.31

S/. 365,891.00 S/. 214,327.00 S/. 5,806.00 S/ 10,525.00

S/. 50,000.00 S/. 50,000.00 S/. -50,000.00 S/ -

S/. - S/. 106.00 S/. -106.00 S/. -

S/. - S/. - S/. -

COMPRAS POR VENTAS

COMPRAS POR VENTAS

S/. - S/. -85,000.00 S/0.00 N/C

COMPRAS POR VENTAS

S/0.00 S/. - S/. -

COMPRAS POR VENTAS

S/. - S/. - S/. -

COMPRAS IMPUESTO VENTAS

COMPRAS IMPUESTO VENTAS

S/. 200.00 S/. 200.00 S/. -200.00 S/0.00

S/. 735,653.50 S/ 56,996.50 S/ 8,549.48

Hasta S/. 525,000.00

S/0.00 S/. -150,337.00 S/. -

BAJA DESDE EL 21/12/2021

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