la victoria igv-facturas(1)

FORMATO CONTROL DETRACCIONES

REPORTE DE FACTURAS CON SUS GUIAS PARA EL CONTROL DIARIO DE IGV

Nº GUIA Nº FACTURA IMPORTE IGV OBSERVACIONES FECHA IMPORTE001-8747 005-6408 S/. 1.60 NINGUNA

6/21/2010 S/. 52.54

001-8864 005-6409 S/. 1.60 NINGUNA 001-8861 005-6410 S/. 2.87 NINGUNA 001-8865 005-6411 S/. 1.60 NINGUNA 001-8863 005-6412 S/. 1.92 NINGUNA

005-6413 S/. 3.99 NINGUNA 005-14237 005-6414 S/. 25.55 NINGUNA 005-14264 005-6415 S/. 13.41 NINGUNA 001-8749 005-6407 S/. 1.60 NINGUNA

6/22/2010 S/. 21.56

005-6416 S/. - CREDITO LIMA

005-6417005-6418 CREDITO LIMA005-6419 CREDITO LIMA005-6420 CREDITO LIMA005-6421 CREDITO LIMA005-6422 CREDITO LIMA

001-8878 005-6423 S/. 19.16 005-14310 005-6424 S/. 0.80 006-1655 005-6406 S/. 0.80

6/23/2010 S/. 40.75

001-8634 005-6421 S/. 1.60 005-6425 S/. - CREDITO LIMA005-6426 S/. - CREDITO LIMA005-6427 S/. - CREDITO LIMA005-6428 S/. - CREDITO LIMA

004-4919 005-6429 S/. 1.12 004-4917 005-6430 S/. 1.92 001-8869 005-6431 S/. 0.96 004-4904 005-6432 S/. 3.19 001-8883 005-6433 S/. 1.60 004-4923 005-6434 S/. 1.28 004-4920 005-6435 S/. 1.12 001-8876 005-6436 S/. 0.96 004-4921 005-6437 S/. 1.44 004-4922 005-6438 S/. 1.92 004-4915 005-6439 S/. 1.12

004-4828 005-6440 S/. 1.44 005-6441 S/. - ANULADO

006-1661 005-6442 S/. 1.60 006-1663 005-6443 S/. 1.28

005-6444 S/. - PENDIENTE PAGO005-6445 S/. - PENDIENTE PAGO

FECHA EMISION FACT

tiene detra ren 04-8 c/cheque

CAMBIO FACT 005-6310 F-10-6-10

Nº GUIA Nº FACTURA IMPORTE IGV OBSERVACIONES FECHA IMPORTE FECHA EMISION FACT

006-1657 005-6446 S/. 1.44

6/23/2010 S/. 40.75

004-4935 005-6447 S/. 7.18 005-6448 S/. - PENDIENTE PAGO

004-4941 005-6449 S/. 1.92 004-4939 005-6450 S/. 1.28

005-6451 S/. - EN REPARTO004-4934 005-6452 S/. 2.39 005-14339 005-6453 S/. 3.19 001-8890 005-6454 S/. 19.16

6/24/2010 S/. 112.41

006-1658 005-6455 S/. 1.92 005-14358 005-6456 S/. 5.11 001-8875 005-6457 S/. 57.48

005-6458 S/. - ANULADO001-8963 005-6459 S/. 28.74 005-13816 005-6420 S/. 12.77

6/25/2010 S/. 43.91

001-8954 005-6444 S/. 1.92 006-1664 005-6448 S/. 1.28 004-4942 005-6451 S/. 1.92 001-8980 005-6460 S/. 2.39 001-8967 005-6461 S/. 1.28 001-9003 005-6462 S/. 2.55

005-6463 EN REPARTO005-6464 ANULADO005-6465 EN REPARTO

001-9000 005-6466 S/. 1.28 001-9003 005-6467 S/. 2.87

005-6468 RENDIDO 12-7-10005-14412 005-6469 S/. 15.65

001-8894 005-6463 S/. 1.60

6/28/2010 S/. 123.28

001-8999 005-6465 S/. 0.96 004-4978 005-6503 S/. 1.28 006-1570 005-6470 S/. 2.39

005-6471 rendido 30-6-10001-9017 005-6472 S/. 7.66

005-6473 rendido 30-6-10004-958 005-6474 S/. 1.44 004-4959 005-6475 S/. 1.44 004-4954 005-6476 S/. 1.60 001-9014 005-6477 S/. 1.12

005-6478 ANULADO005-6479 ANULADO005-6480 rendido 30-6-10005-6481 rendido 30-6-10005-6482 rendido 30-6-10005-6483 rendido 30-6-10005-6484 rendido 01-07-10005-6485 rendido 30-6-10

Nº GUIA Nº FACTURA IMPORTE IGV OBSERVACIONES FECHA IMPORTE FECHA EMISION FACT

004-4952 005-6486 S/. 0.80

6/28/2010 S/. 123.28

005-14436 005-6487 S/. 0.80 005-6488 rendido 30-6-10005-6489 ANULADO

001-9026 005-6490 S/. 1.44 005-6491 rendido 30-6-10005-6492 ANULADO

004-4970 005-6493 S/. 5.59 006-1673 005-6494 S/. 23.95 005-14462 005-6495 S/. 13.41 005-14471 005-6496 S/. 51.09 005-14483 005-6497 S/. 6.71 001-9036 005-6498 S/. 6.39

6/30/2010 S/. 34.21

001-9039 005-6499 S/. 1.60 004-4975 005-6500 S/. 0.96 004-4979 005-6501 S/. 1.92 004-4974 005-6502 S/. 1.60 004-4981 005-6504 S/. 1.60

005-6505 ANULADO004-4966 005-6506 S/. 1.92

005-6507 ANULADO005-6508 RENDIDO 02-7-10

001-8895 005-6471 1.92001-9021 005-6480 2.24004-4953 005-6481 2.39001-9015 005-6482 1.6001-9016 005-6485 1.92004-4969 005-6488 3.19004-4968 005-6491 1.92004-4956 005-6473 1.6006-1671 005-6483 1.44

FORMATO CONTROL DETRACCIONES

Nº DE FACTURA Nº RUC CLIENTE OBSERVACIONES

IMPORTE Nº OPERACIÓN Nº DEPOSITO FECHA

TOTAL FACTURA

CONSTANCIA DEPOSITO DETRACCION

REPORTE DE FECHA: ……………………………………………….

REPORTE DE IG.V. DE FACTURAS Y BOLETAS

FECHA Nº DE GUIA Nº DE FACT CLIENTE I.G.V. 19% SITUACION I.G.V. 19% SITUACION

006-1672 005-6484 TRACTORES PERUANOS S/. 12.00 S/. 1.92 S/. -

S/. 16.94

001-8965 005-692 S/. 8.00 S/. 1.28

S/. 14.38

S/. 31.32

001-9041 ANULADO S/. - ANULADO 006-1674 005-693 S/. 25.00 S/. 3.99

006-1674 ANULADO S/. - ANULADO 001-9052 005-694 S/. 5.00 S/. 0.80

001-9044 005-6509 ALFREDO PIMENTEL SEVILLA S/. 1,140.00 S/. - CREDITO-PENDIENTE 001-9055 005-695 S/. 12.00 S/. 1.92

005-6510 R&L REPUESTOS S/. 10.00 S/. 1.60 005-14272 005-696 S/. 40.00 S/. 6.39

005-6511 ANULADO ANULADO

001-9053 005-6512 IVASE S/. 7.00 S/. 1.12 RENDIDO 02-7-10

005-14548 005-6513 UNIVERSIDAD PERUANA UNION S/. 32.00 S/. 5.11

005-14568 005-6514 EMPRESA TUMBRE Y COMERCIO S/. 40.00 S/. 6.39

005-14574 005-6515 SERVICE JCU S/. 5.00 S/. 0.80

005-14501 005-6508 FC DIESEL S/. 10.00 S/. 1.60

S/. 37.86

005-697 S/. - 0 ANULADO

S/. 46.64

005-6511 ANULADO ANULADO 005-14582 005-698 S/. 50.00 7.98

001-9085 005-6560 JYW S/. 7.00 S/. 1.12 005-14595 005-699 S/. 5.00 0.8

001-9056 005-6516 CASTRO AGUILAR S/. 15.00 S/. 2.39 004-5005 005-6517 M&M S/. 8.00 S/. 1.28 004-5007 005-6518 M&M S/. 8.00 S/. 1.28 004-5008 005-6519 JYW S/. 8.00 S/. 1.28 004-5001 005-6520 SWIFT S/. 9.00 S/. 1.44 004-5002 005-6521 GSA S/. 9.00 S/. 1.44 004-5003 005-6522 R&L REPUESTOS S/. 8.00 S/. 1.28 004-4991 005-6523 BATERICENTRO S/. 10.00 S/. 1.60 004-5004 005-6524 JYW S/. 8.00 001-9096 005-6525 OCP S/. 18.00 RENDIDO 8-7-10005-14597 005-6526 RED STAR S/. 42.00 S/. 6.71 005-14613 005-6527 COMERCIO&CIA S/. 50.00 S/. 7.98

005-6528 ANULADO ANULADO005-6529 005-6529 MAQUINAS UNION S/. 53.00 S/. 8.46

004-4998 005-6530 TELEWATT S/. 12.00 S/. 1.92

S/. 10.08

004-5032 005-700 S/. 70.00 S/. 11.18 S/. 12.78

S/. 22.86

004-4992 005-6531 CAPSA S/. 12.00 S/. 1.92 001-8313 005-701 S/. 10.00 S/. 1.60 004-5010 005-6532 DAVALOS S/. 8.00 S/. 1.28 001-9067 005-6533 WILLY BUSH S/. 10.00 S/. 1.60 001-9066 005-6534 M&M S/. 8.00 S/. 1.28 001-9080 005-6535 DITERSA S/. 8.00 S/. 1.28 001-9071 005-6536 TRICORZO S/. 70.00 RENDIDO 05-7-10

005-6537 ANULADO S/. - ANULADO005-14650 005-6538 FC DIESEL S/. 5.00 S/. 0.80

005-6539 ANULADO S/. - ANULADO001-9090 005-6540 INVERSIONES ALBORNOZ S/. 110.00 RENDIDO 6-7-10

005-6541 ANULADO S/. - ANULADO005-6542 ANULADO S/. - ANULADO005-6543 ENERGOPRYET S/. 60.00 CREDITO-PENDIENTE

TOTAL FACTURA

IMPORTE DETRACC 4%

SALDO DEPOSITA

R I.G.V.TOTAL DE IGV

FACTURANº DE GUIA

Nº DE BOLETAS

IMPORTE BOLETA

TOTAL DE IGV BOLETA

IMPORTE GENERAL

REZAGADOS

REPORTE DE FECHA: ……………………………………………….

FECHA Nº DE GUIA Nº DE FACT CLIENTE I.G.V. 19% SITUACION I.G.V. 19% SITUACIONTOTAL FACTURA

IMPORTE DETRACC 4%

SALDO DEPOSITA

FACTURANº DE GUIA

Nº DE BOLETAS

IMPORTE BOLETA

TOTAL DE IGV BOLETA

IMPORTE GENERAL

3-jul005-6544 ENERGOPRYET S/. 120.00 CREDITO-PENDIENTE S/. 10.08 S/. 22.86 005-6545 COMARSA S/. 120.00 RENDIDO 13-7-10005-6546 CESAR WIESE S/. 20.00 CREDITO-PENDIENTE005-6547 ANULADO S/. - ANULADO005-6548 ANDEAN S/. 345.00 CREDITO-PENDIENTE005-6549 ANULADO S/. - ANULADO005-6550 ORLANDO SANCHEZ PAREDES S/. 10.00 RENDIDO 15-7-10005-6551 AYP S/. 72.00 CREDITO-PENDIENTE005-6552 AYP S/. 24.00 CREDITO-PENDIENTE005-6553 AYP S/. 336.00 CREDITO-PENDIENTE005-6554 AYP S/. 72.00 CREDITO-PENDIENTE005-6555 AYP S/. 280.00 CREDITO-PENDIENTE005-6556 AYP S/. 184.00 CREDITO-PENDIENTE005-6557 AYP S/. 352.00 CREDITO-PENDIENTE005-6558 AYP S/. 108.00 CREDITO-PENDIENTE005-6559 AYP S/. 36.00 CREDITO-PENDIENTE

001-9071 005-6536 TRICORZO S/. 70.00 S/. 11.18

49.51 49.51

001-9091 005-6561 DITERSA S/. 7.00 RENDIDO 6-7-10001-9092 005-6562 DEAUDIO S/. 14.00 RENDIDO 6-7-10001-9093 005-6563 MAXLINER S/. 25.00 ANULADO001-9095 005-6564 JCH COMERCIAL S/. 88.00 S/. 14.05 004-5028 005-6565 ALFREDO PIMENTEL SEVILLA S/. 40.00 RENDIDO 9-7-10006-1686 005-6566 M&M S/. 8.00 RENDIDO 6-7-10006-1685 005-6567 DITERSA S/. 8.00 RENDIDO 6-7-10006-1682 005-6568 GSA S/. 9.00 RENDIDO 6-7-10006-1680 005-6569 FC DIESEL S/. 12.00 RENDIO 6-7-10006-1681 005-6570 R&L REPUESTOS S/. 8.00 RENDIDO 6-7-10001-9112 005-6571 PRODISUR S/. 88.00 S/. 14.05 001-9105 005-6572 DEMAHISAE S/. 8.00 RENDIDO 6-7-10001-9114 005-6573 DITERSA S/. 8.00 RENDIDO 6-7-10004-5035 005-6574 DITERSA S/. 8.00 RENDIDO 6-7-10004-5036 005-6575 AUTOPARTES R&F S/. 8.00 S/. 1.28 004-5033 005-6576 IMPORTACIONES INGA S/. 8.00 S/. 1.28 004-5037 005-6577 BATERICENTRO S/. 12.00 S/. 1.92 001-9110 005-6578 CHANG S/. 9.00 RENDIDO 6-7-10001-9088 005-6579 EMPRESA TUMBRE Y COMERCIO S/. 30.00 S/. 4.79 004-5009 005-6580 INVERSIONES VARCOLI S/. 6.00 S/. 0.96 004-4885 005-6581 ALFREDO PIMENTEL SEVILLA S/. 25.00 RENDIDO 6-7-10001-8919 005-6582 ALFREDO PIMENTEL SEVILLA S/. 40.00 RENDIDO 6-7-10001-9090 005-6540 INVERSIONES ALBORNOZ S/. 110.00 S/. 17.56

S/. 205.02

005-14710 005-702 7 1.12 1.12

S/. 206.14

001-9091 005-6561 DITERSA S/. 7.00 S/. 1.12 001-9092 005-6562 DE AUDIO PERU SAC S/. 14.00 S/. 2.24 006-1686 005-6566 M&M S/. 8.00 S/. 1.28 006-1685 005-6567 DITERSA S/. 8.00 S/. 1.28

REZAGADOS

REPORTE DE FECHA: ……………………………………………….

IMPORTE DETRACC 4%

SALDO DEPOSITA

FACTURANº DE GUIA

Nº DE BOLETAS

IMPORTE BOLETA

TOTAL DE IGV BOLETA

IMPORTE GENERAL

006-1682 005-6568 GSA S/. 9.00 S/. 1.44

S/. 205.02 S/. 206.14

006-1680 005-6569 FC DIESEL S/. 12.00 S/. 1.92 006-1681 005-6570 R&L REPUESTOS S/. 8.00 S/. 1.28 001-9105 005-6572 DEMAHISAE S/. 8.00 S/. 1.28 001-9114 005-6573 DITERSA S/. 8.00 S/. 1.28 004-5035 005-6574 DITERSA S/. 8.00 S/. 1.28 001-9110 005-6578 CHANG S/. 9.00 S/. 1.44 004-4885 005-6581 ALFREDO PIMENTEL SEVILLA S/. 25.00 S/. 3.99 001-8919 005-6582 ALFREDO PIMENTEL SEVILLA S/. 40.00 S/. 6.39

001-9125 005-6583 DITERSA S/. 7.00 S/. 1.12 001-9120 005-6584 OSTIM S/. 9.00 S/. 1.44 001-9008 005-6585 INV REAL S/. 6.00 S/. 0.96

001-9113 005-6586 CASTRO COLLACHAGUA

S/. 1,400.00 S/. 95.80

004-5043 005-6587 JYW S/. 8.00 S/. 1.28 005-6588 ANULADO ANULADO

004-5053 005-6589 SEGURSAT S/. 12.00 ANULADO004-5054 005-6590 COMERCIAL CAPABLANCA S/. 10.00 S/. 1.60 004-5052 005-6591 SONY PERU SRL S/. 10.00 S/. 1.60

005-14700 005-6592 RELINO S/. 480.00 S/. 57.44 19.2005-6593 RENUSA S/. 24.00 CREDITO-PENDIENTE

005-14728 005-6594 REYNAC S/. 10.00 1.6

001-9131 005-6595 DITERSA S/. 9.00 RENDIDO 9-7-10001-9130 005-6596 FC DIESEL S/. 13.00 RENDIDO 8-7-10004-5057 005-6597 DITERSA S/. 20.00 RENDIDO 9-7-10004-5047 005-6598 CAPSA S/. 28.00 4.47001-9124 005-6599 OCP S/. 25.00 RENDIDO 17-7-10006-1691 005-6600 OCP S/. 6.00 RENDIDO 10-7-10005-14737 005-6601 RELINO S/. 60.00 9.58

005-6602 GENESIS TUNING S/. 20.00

005-6603 GENESIS TUNING S/. 25.00

3.99005-14769 005-6604 SERVICE JCU S/. 6.00 0.96

006-1704 005-6605 M&M S/. 12.00 RENDIDO9-7-10

006-1705 005-6606 IND WILLY S/. 25.00 S/. 3.99 006-1684 005-6607 AUTOREX PERUANAS S/. 12.00 S/. 1.92 004-5065 005-6608 DITERSA S/. 8.00 RENDIDO 9-7-10006-1695 005-6609 JYW S/. 8.00 RENDIDO 9-7-10001-9133 005-6610 JCH COMERCIAL S/. 18.00 S/. 2.87 001-9134 005-6611 CORPORACION NAKATOMI S/. 8.00 S/. 1.28

SOLO SE PAGO EL IGV DE S/600 Y LA DETRRACCION EN TRUJILLO

PAGO DETR F-6-7-10 OFC LIMA

ANULADO POR QUE SE CAMBIO POR LA FAC 005-6654

REPORTE DE FECHA: ……………………………………………….

IMPORTE DETRACC 4%

SALDO DEPOSITA

FACTURANº DE GUIA

Nº DE BOLETAS

IMPORTE BOLETA

TOTAL DE IGV BOLETA

IMPORTE GENERAL

8-Jul 004-5073 005-6612 REGAUTOPE S/. 10.00 RENDIDO 9-7-10 45.18

001-8966 005-6613 TIRE SOL S/. 80.00 S/. 12.77 005-14802 005-6614 RED STAR S/. 84.00 S/. 13.41 005-14784 005-6615 M&Z IMPORT S/. 15.00 S/. 2.39 005-14813 005-6616 SERVICE JCU S/. 10.00 S/. 1.60 001-9093 005-6563 MAXLINER S/. 25.00 S/. - ANULADO001-9096 005-6525 OCP S/. 18.00 S/. 2.87 001-9130 005-6596 FC DIESEL S/. 13.00 S/. 2.08

001-9042 005-6617 WILAR TECNIC S/. 10.00 S/. 1.60

S/. 127.93

001-9107 005-703 S/. 10.00 S/. 1.60 S/. 1.60

S/. 129.53

004-5079 005-6618 DAVALOS S/. 15.00 S/. 2.39 004-5081 005-704 S/. 10.00 EN REPARTO

001-9142 005-6619 ORTEGA DIESEL S/. 8.00 S/. 1.28 005-6620 ANULADO ANULADO

001-9143 005-6621 GUERRERO MOTORS S/. 8.00 S/. 1.28 001-9147 005-6622 DITERSA S/. 9.00 S/. 1.44 001-9145 005-6623 M&M S/. 8.00 S/. 1.28 001-9146 005-6624 FC DIESEL S/. 15.00 S/. 2.39 004-5083 005-6625 FULL CARS S/. 10.00 S/. 1.60 005-14586 005-6626 ALFREDO PIMENTEL SEVILLA S/. 240.00 EN REPARTO001-9164 005-6627 OCP S/. 520.00 RENDIDO 12-7-10004-5089 005-6628 WILAR TECNIC S/. 7.00 S/. 1.12

005-6629 ANULADO S/. - ANULADO004-5090 005-6630 GSA S/. 9.00 RENDIDO 10-7-10004-5091 005-6631 R&L REPUESTOS S/. 8.00 S/. 1.28 004-5092 005-6632 DITERSA S/. 8.00 S/. 1.28 001-9153 005-6633 JCH COMERCIAL S/. 40.00 S/. 6.39 004-5093 005-6634 FC DIESEL S/. 12.00 ANULADO001-9150 005-6635 POSTES SAC S/. 12.00 RENDIDO 12-7-10001-9152 005-6636 M&M S/. 8.00 S/. 1.28 001-9157 005-6637 FC DIESEL S/. 12.00 S/. 1.92 004-5093 005-6638 FC DIESEL S/. 12.00 S/. 1.92 005-14829 005-6639 UNIVERSIDAD PERUANA UNION S/. 24.00 S/. 3.83 005-14831 005-6640 PERU PRIN S/. 35.00 S/. 5.59 005-6641 005-6641 MAX CASTRO S/. 16.00 S/. 2.55 005-14846 005-6642 SERVICE JCU S/. 150.00 S/. 23.95 005-14844 005-6643 SERVICE JCU S/. 170.00 S/. 27.14

005-6644 GENESIS TUNING S/. 20.00 S/. 3.19

004-5047 005-6645 ALFREDO PIMENTEL SEVILLA S/. 20.00 S/. 3.19 006-1698 005-6646 E REYNA SAC S/. 18.00 RENDIDO 12-7-10005-14857 005-6647 MAQUINAS UNION S/. 73.00 S/. 11.66 005-14865 005-6648 SERVICE JCU S/. 8.00 S/. 1.28 004-5028 005-6565 ALFREDO PIMENTEL SEVILLA S/. 40.00 S/. 6.39 001-9131 005-6595 DITERSA S/. 9.00 S/. 1.44 004-5057 005-6597 DITERSA S/. 20.00 S/. 3.19

ANULADO POR QUE SE CAMBIO POR LA FAC 005-6654

REPORTE DE FECHA: ……………………………………………….

IMPORTE DETRACC 4%

SALDO DEPOSITA

FACTURANº DE GUIA

Nº DE BOLETAS

IMPORTE BOLETA

TOTAL DE IGV BOLETA

IMPORTE GENERAL

006-1704 005-6605 M&M S/. 12.00 S/. 1.92

S/. 127.93 S/. 129.53

004-5065 005-6608 DITERSA S/. 8.00 S/. 1.28 006-1695 005-6609 JYW S/. 8.00 S/. 1.28 004-5073 005-6612 REGAUTOPE S/. 10.00 S/. 1.60

10-jul

001-9163 005-6649 MAQUINAS UNION S/. 8.00 S/. 1.28

S/. 12.31

004-5081 005-704 S/. 10.00 S/. 1.60

S/. 6.07

S/. 18.38

001-9172 005-6650 GSA S/. 9.00 S/. 1.44 001-009162 005-705 S/. 5.00 S/. 0.80 001-9170 005-6651 C&R TRUK S/. 30.00 S/. 4.79 005-14898 005-706 S/. 8.00 S/. 1.28

005-6652 ANULADO ANULDO 005-14903 005-707 S/. 15.00 S/. 2.39 005-14882 005-6653 C&R TRUK S/. 10.00 S/. 1.60

005-6654 C&R TRUK

S/. 65.00 S/. -

005-14892 005-6655 SERVICE JCU S/. 5.00 S/. 0.80 006-1691 005-6600 OCP S/. 6.00 0.96004-5090 005-6630 GSA S/. 9.00 S/. 1.44

12-jul

001-9179 005-6656 IMP Y NEGO TONY S/. 8.00 S/. 1.28

S/. 101.24

005-14925 005-708 S/. 13.00 S/. 2.08 S/. 3.68

S/. 104.92

001-9185 005-6657 JCH COMERCIAL S/. 134.00 S/. 21.39 004-5088 005-709 S/. 10.00 S/. 1.60 004-5110 005-6658 M&M S/. 8.00 1.28004-5107 005-6659 OSTIM S/. 9.00 S/. 1.44 004-5113 005-6660 G.F AUTOMOTRIZ S/. 60.00 S/. 9.58

005-6661 INV Y SERV EL BASHA S/. 245.00 S/. 39.12

001-9164 005-6662 OCP S/. 500.00 RENDIDO EL 14-7-10005-14849 005-6663 C&R TRUK S/. 17.00 RENDIDO 13-7-10006-1709 005-6664 REYNAC S/. 6.00 S/. 0.96 005-14660 005-6665 PEDRO HUAMANI S/. 120.00 S/. 19.16 005-14889 005-6666 SANTOS ORLANDO S/. 25.00 RENDIDO 13-7-10005-14938 005-6667 SERVICE JCU S/. 5.00 0.8001-9150 005-6635 POSTES SAC S/. 12.00 S/. 1.92 001-9164 005-6627 OCP S/. 520.00 ANULADO001-9002 005-6468 SAI S/. 9.00 1.44006-1698 005-6646 E REYNA SAC S/. 18.00 S/. 2.87

13-jul

001-9190 005-6668 GSA S/. 9.00 S/. 1.44

S/. 45.67

005-710 S/. 70.00 S/. 11.18 S/. 11.18

S/. 56.85

001-9188 005-6669 AUTOPARTES FERROSO S/. 35.00 EN REPARTO001-9187 005-6670 TRANSFLOSAC S/. 45.00 S/. 7.19 001-9191 005-6671 AUTOREX PERUANAS S/. 12.00 S/. 1.92 005-14984 005-6672 MAQUINAS UNION S/. 48.00 S/. 7.66 005-15000 005-6673 SERVICE JCU S/. 10.00 S/. 1.60 005-14849 005-6663 C&R TRUK S/. 17.00 S/. 2.71 005-14889 005-6666 SANTOS ORLANDO S/. 25.00 3.99003-14302 005-6545 COMARSA S/. 120.00 S/. 19.16

14-jul

001-9201 005-6674 FC DIESEL S/. 12.00 S/. 1.92

S/. 99.17

004-4995 005-711 S/. 80.00 S/. 12.77 12.77

S/. 111.94

001-9218 005-6675 DITERSA S/. 8.00

SE CAMBIO POR LAS FACTURA YA RENDIDAS 005-6644 005-6603 005-6602

004-5098 004-5105

RENDIDO 17-01-10 SE ANULO

REPORTE DE FECHA: ……………………………………………….

IMPORTE DETRACC 4%

SALDO DEPOSITA

FACTURANº DE GUIA

Nº DE BOLETAS

IMPORTE BOLETA

TOTAL DE IGV BOLETA

IMPORTE GENERAL

14-jul

001-9216 005-6676 M&M S/. 8.00 S/. 1.28

S/. 99.17 S/. 111.94

001-9217 005-6677 DAVALOS S/. 12.00 RENDIDO 15-7-10001-9215 005-6678 DITERSA S/. 8.00 RENDIDO 17-7-10001-9214 005-6679 DE AUDIO PERU SAC S/. 12.00 RENDIDO EL 15-7-10

005-6680 ANULADO S/. - S/. - ANULADO006-1721 005-6681 OCP S/. 60.00 S/. 9.58 006-1723 005-6682 WILAR TECNIC S/. 6.00 S/. 0.96 006-1724 005-6683 OSTIM S/. 6.00 S/. 0.96

005-6684 ANULADO S/. - S/. - ANULADO

006-1733 005-6685 DITERSA S/. 6.00

006-1728 005-6686 CONSTRUCCIONES PERUANAS S/. 15.00 S/. 2.40 006-1734 005-6687 M&M S/. 6.00 S/. 0.96 006-1729 005-6688 ETNA S/. 30.00 RENDIDO 15-7-10004-5121 005-6689 ANULADO S/. 64.00 ANULADO001-9293 005-6690 SERVICE JCU S/. 8.00 S/. 1.28

001-9164 005-6662 OCP S/. 500.00 S/. 79.83

15-jul

004-05121 005-6691 TAILOY S/. 54.00 S/. 8.63

S/. 109.23

001-9315 005-712 S/. 123.00 S/. 19.64 32.41

S/. 141.64

005-14939 005-6692 SANTOS ORLANDO S/. 10.00 RENDIDO 17-7-10 001-9347 005-713 S/. 80.00 S/. 12.77 001-09313 005-6693 SERVICE JCU S/. 176.00 S/. 28.10 001-9342 005-6694 SERVICE JCU S/. 380.00 S/. 60.67 001-9354 005-6695 SERVICE JCU S/. 10.00 S/. 1.60 001-8964 005-6550 ORLANDO SANCHEZ PAREDES S/. 10.00 S/. 1.60 001-9217 005-6677 DAVALOS S/. 12.00 S/. 1.92 001-9214 005-6679 DE AUDIO PERU SAC S/. 12.00 S/. 1.92 006-1729 005-6688 ETNA S/. 30.00 S/. 4.79

16-Jul

004-5130 005-6696 AUTOREX PERUANAS S/. 8.00 S/. 1.28

S/. 78.23

001-9359 005-714 S/. 47.00 S/. 7.50

S/. 15.17

S/. 93.40

004-5133 005-6697 TRICORZO S/. 15.00 S/. 2.39 001-9230 005-715 S/. 8.00 S/. 1.28 004-5129 005-6698 M&M S/. 7.00 RENDIDO 17-7-10 005-716 S/. - S/. - ANULADO

005-5134 005-6699 SUN PARKER S/. 928.20

004-4988 005-717 S/. 40.00 S/. 6.39

006-1717 005-6700 ASTURIANA DE IMP S/. 5.00 S/. 0.80 001-9233 005-6701 TRANFLOSA S/. 20.00 RENDIDO 17-7-10

005-6702 ANULADO S/. - S/. - ANULADO005-6703 ANULADO S/. - S/. - ANULADO

001-9240 005-6704 PTS S/. 12.00 RENDIDO 19-7-10001-9231 005-6705 DITERSA S/. 8.00 RENDIDO 17-7-10

001-9238 005-6706 DITERSA S/. 8.00

005-6707 DITERSA S/. 8.00 RENDIDO 17-7-10005-6708 DITERSA S/. 6.00 RENDIDO 17-7-10

001-9360 005-6709 RELINO S/. 360.00 S/. 57.48 006-1713 005-6710 RAFAELLE BARBOZA S/. 25.00 S/. 3.99

PAGO DETR F-14-7-10 OFC LIMA

CANCELARON CHEQUE TIENE DETRACC

REPORTE DE FECHA: ……………………………………………….

IMPORTE DETRACC 4%

SALDO DEPOSITA

FACTURANº DE GUIA

Nº DE BOLETAS

IMPORTE BOLETA

TOTAL DE IGV BOLETA

IMPORTE GENERAL

16-Jul

001-9369 005-6711 RED STAR S/. 77.00 S/. 12.29

S/. 78.23 S/. 93.40

17-Jul

006-1736 005-6712 IMCASA S/. 7.00 S/. 1.12

S/. 52.54

0047-5128 005-718 S/. 15.00 S/. 2.39 S/. 2.39

S/. 54.93

006-1735 005-6713 DITERSA S/. 7.00 RENDIDO 21-7001-9238 005-6714 DITERSA S/. 8.00 RENDIDO 21-7

005-6715 ANULADO S/. - ANULADO001-9041 005-6716 IMP. Y COM. TORREMOLINO S/. 50.00 7.98001-9232 005-6717 INQUIFESAC S/. 180.00 28.74001-9218 005-6675 ANULADO ANULADO001-9124 005-6599 OCP S/. 25.00 3.99001-9215 005-6678 DITERSA S/. 8.00 S/. 1.28 006-1733 005-6685 ANULADO ANULADO005-14939 005-6692 SANTOS ORLANDO S/. 10.00 1.6004-5129 005-6698 M&M S/. 7.00 S/. 1.12 001-9231 005-6705 DITERSA S/. 8.00 S/. 1.28 001-9238 005-6706 ANULADO ANULADO001-9233 005-6701 TRANFLOSA S/. 20.00 S/. 3.19 006-1733 005-6707 DITERSA S/. 8.00 S/. 0.96 001-9218 005-6708 DITERSA S/. 6.00 S/. 1.28

19-jul

001-9413 005-6718 DITERSA S/. 7.00 RENDIDO 21-7

S/. 10.40

001-9403 005-6719 OCP S/. 50.00 RENDIDO 27-7001-9404 005-6720 EMPRESA METAL MECANICA S/. 12.00 S/. 1.92 001-9405 005-6721 RODRIGUEZ MOTORS S/. 12.00 S/. 1.92 001-9409 005-6722 TRANSFLOSAC S/. 74.00 RENDIDO 21-7001-9245 005-6723 M&M S/. 8.00 RENDIDO 21-7006-1742 005-6724 MAXPRO SAC S/. 10.00 S/. 1.60 004-5137 005-6725 SEGURIFILMS S/. 10.00 RENDIDO 21-7004-5136 005-6726 SERPAR SAC S/. 9.00 S/. 1.44 001-9240 005-6704 PTS S/. 12.00 S/. 1.92 005-15068 005-6727 SERVICE JCU S/. 10.00 S/. 1.60

21-Jul

001-9416 005-6728 M&M S/. 8.00 S/. 1.28

S/. 109.40

004-5125 005-719 S/. 20.00 S/. 3.19

S/. 15.16

S/. 124.56

001-9422 005-6729 FC DIESEL S/. 13.00 S/. 2.08 001-9414 005-720 S/. 15.00 S/. 2.39 005-6730 ANULADO S/. - ANULADO 005-15084 005-721 S/. 35.00 S/. 5.59

001-9417 005-6731 CIREPSA S/. 8.00 S/. 1.28 006-1744 005-722 S/. 10.00 S/. 1.60 005-15069 005-6732 INSULLANTAS S/. 25.00 S/. 3.99 005-15115 005-723 S/. 15.00 S/. 2.39 001-9419 005-6733 JCH COMERCIAL S/. 45.00 S/. 7.18

005-6734 ANULADO S/. - S/. - ANULADO005-15070 005-6735 REENCAUCHADORA RELINO 72 S/. 11.50 005-14641 005-6736 A&P INTERNACIONAL S/. 30.00 CREDITO-PENDIENTE005-14775 005-6737 A&P INTERNACIONAL S/. 48.00 CREDITO-PENDIENTE005-6738 005-6738 A&P INTERNACIONAL S/. 36.00 CREDITO-PENDIENTE005-14411 005-6739 A&P INTERNACIONAL S/. 738.00 CREDITO-PENDIENTE005-14978 005-6740 A&P INTERNACIONAL S/. 8.00 CREDITO-PENDIENTE005-6741 005-6741 A&P INTERNACIONAL S/. 40.00 CREDITO-PENDIENTE005-6742 005-6742 A&P INTERNACIONAL S/. 40.00 CREDITO-PENDIENTE

REPORTE DE FECHA: ……………………………………………….

IMPORTE DETRACC 4%

SALDO DEPOSITA

FACTURANº DE GUIA

Nº DE BOLETAS

IMPORTE BOLETA

TOTAL DE IGV BOLETA

IMPORTE GENERAL

21-Jul

005-6743 005-6743 A&P INTERNACIONAL S/. 144.00 CREDITO-PENDIENTE

S/. 109.40 S/. 124.56

005-6744 005-6744 AGRONEGOCIOS GENESIS S/. 80.00 S/. 12.77 005-6745 005-6745 AGRONEGOCIOS GENESIS S/. 80.00 S/. 12.77 005-15100 005-6746 MAQUINAS UNION S/. 40.00 S/. 6.39 005-15116 005-6747 SERVICE JCU S/. 20.00 S/. 3.19 005-14787 005-6748 ENERGOPRYET S/. 90.00 CREDITO-PENDIENTE005-6749 005-6749 ENERGOPRYET S/. 450.00 CREDITO-PENDIENTE

005-6750 COMARSA S/. 110.00 CREDITO-PENDIENTE005-6751 ANDEAN MANAGEMETN S/. 135.00 CREDITO-PENDIENTE005-6752 RENUSA S/. 50.00 CREDITO-PENDIENTE

005-6753 ENERGOPRYET S/. 144.00

004-5161 005-6754 DITERSA S/. 8.00 S/. 1.28 006-1745 005-6755 CORPORACION RODASUR S/. 8.00 S/. 1.28 006-1749 005-6756 M&M S/. 7.00 S/. 1.12 006-1750 005-6757 IMCASA S/. 7.00 S/. 1.12 004-5158 005-6758 BATERICENTRO DEL NORTE S/. 12.00 S/. 1.92 004-5159 005-6759 COMERCIAL JIREH S/. 10.00 RENDIDO 23-7004-5160 005-6760 M&M S/. 8.00 S/. 1.28 001-9440 005-6761 JYW S/. 100.00 RENDIDO 22-7001-9438 005-6762 JCH COMERCIAL S/. 20.00 S/. 3.19 001-9441 005-6763 MAQUINAS UNION S/. 25.00 S/. 3.99 005-15134 005-6764 AGRONEGOCIOS GENESIS S/. 80.00 S/. 12.77 006-1735 005-6713 DITERSA S/. 7.00 S/. 1.12 001-9238 005-6714 DITERSA S/. 8.00 S/. 1.28 001-9413 005-6718 DITERSA S/. 7.00 S/. 1.12 001-9409 005-6722 TRANSFLOSAC S/. 74.00 S/. 11.82 001-9245 005-6723 M&M S/. 8.00 S/. 1.28 004-5137 005-6725 SEGURIFILMS S/. 10.00 S/. 1.60 005-15158 005-6765 SERVICE JCU S/. 5.00 S/. 0.80

22-jul

001-9242 005-6766 IMPORTACIONES DEOLIM S/. 8.00 RENDIDO 03-8-10

S/. 106.05 106.05

006-1748 005-6767 ENERJET S/. 7.00 S/. 1.12 001-9459 005-6768 MAQUINAS UNION S/. 9.00 S/. 1.44 00-5166 005-6769 JCH COMERCIAL S/. 35.00 S/. 5.59 004-5183 005-6770 INDUSTRIAS MARQUEZ S/. 10.00 S/. 1.60 004-5171 005-6771 OSTIM S/. 12.00 S/. 1.92 004-5169 005-6772 DETCOM S/. 12.00 S/. 1.92 001-9452 005-6773 MULTIPARTS DIESEL S/. 10.00 S/. 1.60 001-9455 005-6774 GSA S/. 9.00 S/. 1.44 004-5182 005-6775 DAVALOS S/. 10.00 S/. 1.60

005-6776 CARRIBOY DEL PERU S/. 20.00 S/. 3.19 005-15183 005-6777 UNIVERSIDAD PERUANA UNION S/. 40.00 S/. 6.39

005-6778 DANCORP S/. 380.00 S/. 60.67

005-15191 005-6779 M&Z IMPORT S/. 10.00 S/. 1.60

SE ANULO Y SE CAMBIO 05-6920

005-15173 15172

REPORTE DE FECHA: ……………………………………………….

IMPORTE DETRACC 4%

SALDO DEPOSITA

FACTURANº DE GUIA

Nº DE BOLETAS

IMPORTE BOLETA

TOTAL DE IGV BOLETA

IMPORTE GENERAL

22-jul

001-9440 005-6761 JYW S/. 100.00 S/. 15.97

S/. 106.05 106.05

23-Jul

001-9481 005-6780 DITERSA S/. 8.00 S/. 1.28

S/. 33.38

005-15226 005-724 S/. 12.00 S/. 1.92 1.92

S/. 35.30

001-9442 005-6781 PEVISA AUTO S/. 14.00 S/. 2.24 001-9418 005-6782 CASTRO AGUILAR S/. 18.00 S/. 2.87 001-9453 005-6783 IMPORTA MIGUEL ANGEL S/. 9.00 RENDIDO 26-7001-9446 005-6784 CATUSITA S/. 10.00 RENDIDO 24-7005-15213 005-6785 RED STAR S/. 70.00 S/. 11.18 001-9475 005-6786 TRANSFLOSAC S/. 20.00 RENDIDO 24-7004-5188 005-6787 JYW S/. 7.00 SE ANULO EL 26-7004-6788 005-6788 DITERSA S/. 7.00 RENDIDO 26-7006-1755 005-6789 OCP S/. 5.00 RENDIDO 27-7005-15236 005-6790 MAQUINAS UNION S/. 83.00 13.25005-15248 005-6791 SERVICE JCU S/. 6.00 0.96004-5159 005-6759 COMERCIAL JIREH S/. 10.00 S/. 1.60

24-Jul

001-9487 005-6792 M&M REPUESTOS S/. 9.00 RENDIDO 26-7

S/. 6.07 S/. 6.07 004-5185 005-6793 BATERICENTRO UN NUEVO S/. 20.00 RENDIDO 26-7005-15276 005-6794 MAQUINAS UNION S/. 8.00 S/. 1.28 001-9446 005-6784 CATUSITA S/. 10.00 S/. 1.60 001-9475 005-6786 TRANSFLOSAC S/. 20.00 S/. 3.19

26-jul

001-9495 005-6795 OCP S/. 30.00 RENDIDO 27-7

S/. 32.60

005-15231 005-725 S/. 200.00 S/. 31.93 S/. 33.05

S/. 65.65

004-5194 005-6796 GSA S/. 9.00 S/. 1.44 004-5197 005-726 S/. 7.00 S/. 1.12 001-9468 005-6797 ANULADO S/. - ANULADO004-5198 005-6798 M&M S/. 8.00 S/. 1.28 004-5201 005-6799 JYW S/. 10.00 S/. 1.60 004-5200 005-6800 R&L REPUESTOS S/. 8.00 S/. 1.28 004-5193 005-6801 IMPORTACIONES CATUSITA S/. 12.00 S/. 1.92 006-1751 005-6802 C.M LLANTAS S/. 10.00 ANULADO004-5204 005-6803 DAVALOS S/. 12.00 RENDIDO 31-7-005-15288 005-6804 RED STAR S/. 70.00 S/. 11.18 001-9489 005-6805 DIREPSA S/. 6.00 S/. 0.96

005-6806 CARRIBOY DEL PERU S/. 25.00 S/. 3.99 001-9469 005-6807 RADIADORES FORTALEZA S/. 6.00 S/. 0.96 001-9453 005-6783 IMPORTA MIGUEL ANGEL S/. 9.00 S/. 1.44 004-6788 005-6788 DITERSA S/. 7.00 S/. 1.12 001-9487 005-6792 M&M REPUESTOS S/. 9.00 S/. 1.44 004-5185 005-6793 BATERICENTRO UN NUEVO S/. 20.00 S/. 3.19 004-5188 005-6787 ANULADO S/. 7.00 S/. - ANULADO005-15321 005-6808 SERVICE JCU S/. 5.00 S/. 0.80

27-jul

005-6809 ORYSAN EXPRESS S/. 286.00 S/. 45.66

S/. 87.49 S/. 87.49

005-6810 ANULADO S/. - S/. - ANULADO005-15343 005-6811 UNIVERSIDAD PERUANA UNION S/. 32.00 S/. 5.11

005-6812 TRANSFLOSAC S/. 55.00 S/. 8.78

001-9514 005-6813 OCP S/. 40.00 S/. 6.39

005-15250 15251

001-9504 9505

REPORTE DE FECHA: ……………………………………………….

IMPORTE DETRACC 4%

SALDO DEPOSITA

FACTURANº DE GUIA

Nº DE BOLETAS

IMPORTE BOLETA

TOTAL DE IGV BOLETA

IMPORTE GENERAL27-jul

005-15358 005-6814 MAQUINAS UNION S/. 50.00 S/. 7.98

S/. 87.49 S/. 87.49

001-9403 005-6719 OCP S/. 50.00 S/. 7.98 006-1755 005-6789 OCP S/. 5.00 S/. 0.80 001-9495 005-6795 OCP S/. 30.00 S/. 4.79

31-jul

001-9520 005-6815 M&M REPUESTOS S/. 8.00 S/. 1.28

S/. 100.78

005-15403 005-727 S/. 7.00 S/. 1.12 S/. 1.12

S/. 101.90

001-9516 005-6816 M&M REPUESTOS S/. 9.00 S/. 1.44 004-5220 005-6817 M&M REPUESTOS S/. 8.00 S/. 1.28 001-9517 005-6818 DITERSA S/. 8.00 RENDIDO EL 02-8001-9518 005-6819 SWITF TRADING S/. 9.00 S/. 1.44 001-9511 005-6820 EQUIPAR RYJ S/. 25.00 S/. 3.99 001-9512 005-6821 CONSTRUCCIONES PERUANAS S/. 12.00 S/. 1.92 001-9519 005-6822 MULTIPARTS DIESEL S/. 12.00 S/. 1.92 006-1692 005-6823 CONSORCIO DISTRIBUIDOR S/. 50.00 S/. 7.98 005-15402 005-6824 MAQUINAS UNION S/. 92.00 S/. 14.69 006-1763 005-6825 TRICORZO S/. 15.00 RENDIDO 2-8005-6826 005-6826 IMCASA S/. 8.00 S/. 1.28

005-6827 ANULADO S/. - S/. - ANULADO006-1764 005-6828 RALLY SAC S/. 7.00 RENDIDO 2-8001-9555 005-6829 M&M REPUESTOS S/. 8.00 S/. 1.28 001-9556 005-6830 GSA S/. 10.00 S/. 1.60 001-9553 005-6831 AUTOPARTES FERROSO S/. 60.00 EN REPARTO001-6832 005-6832 JCH COMERCIAL S/. 150.00 S/. 23.95 004-5214 005-6833 DE AUDIO PERU SAC S/. 15.00 S/. 2.39 006-1765 005-6834 PRIME VISTA CENTENTAL S/. 12.00 EN REPARTO004-5213 005-6835 TAI LOY S/. 16.00 EN REPARTO005-15425 005-6836 RELINO S/. 100.00 S/. 15.97 001-9559 005-6837 EQUIPAR RYJ S/. 22.00 S/. 3.51 001-9560 005-6838 TRANSFLOSAC 10 RENDIDO 2-8004-5226 005-6839 JYW S/. 8.00 S/. 1.28 004-5225 005-6840 JYW S/. 8.00 S/. 1.28 006-1769 005-6841 REGIANG SRL S/. 12.00 S/. 1.92 005-15449 005-6842 MAQUINAS UNION S/. 53.00 S/. 8.46 006-1751 005-6802 ANULADO S/. 10.00 004-5204 005-6803 DAVALOS S/. 12.00 S/. 1.92 001-9517 005-6818 DITERSA S/. 8.00 S/. 1.28

S/. 6.39 S/. 6.39 006-1763 005-6825 TRICORZO S/. 15.00 S/. 2.39 006-1764 005-6828 RALLY SAC S/. 7.00 S/. 1.12 001-9560 005-6838 TRANSFLOSAC S/. 10.00 S/. 1.60

S DE J

REPORTE DE FECHA: ……………………………………………….

FECHA Nº DE GUIA Nº DE FACT CLIENTE I.G.V. 19% SITUACION I.G.V. 19% SITUACION

005-7000 ANULADO S/. - 0 ANULADO

004-5288 005-740 S/. 10.00 S/. 1.60 S/. 1.60

001-9693 005-7001 G.C IMPORTADORES S/. 8.00 S/. 1.28 004-5311 005-7002 DE AUDIO PERU SAC S/. 20.00 S/. 3.19 001-9691 005-7003 JCH COMERCIAL S/. 25.00 S/. 3.99 004-5317 005-7004 ALFREDO PIMENTEL S/. 70.00 EN REPARTO

005-7005 ANULADO S/. - S/. - ANULADO005-15788 005-7006 ALFREDO PIMENTEL S/. 594.00 005-15777 005-7007 ALFREDO PIMENTEL S/. 626.00 001-9695 005-7008 ORYSAN S/. 102.00 16.29006-1797 005-7009 IMCASA S/. 8.00 EN REPARTO001-9699 005-7010 M&M REPUESTOS S/. 8.00 EN REPARTO006-1800 005-7011 M&M REPUESTOS S/. 8.00 EN REPARTO004-5186 005-7012 HESSTONE SAC S/. 49.00 7.82005-15874 005-7013 UNIVERSIDAD PERUAN S/. 24.00 3.83001-9587 005-7014 LC INVERSIONES GLOBAL S/. 12.00 1.92005-15906 005-70015 MAQUINAS UNION S/. 52.00 8.3001-9653 005-6967 AUTOPARTS SRL S/. 28.00 4.47004-5292 005-6968 AUTOPARTES FERROSO S/. 40.00 S/. 6.39 005-15302 005-6924 ALFREDO PIMENTEL S/. 34.00 S/. 5.43 001-9646 005-6960 ALFREDO PIMENTEL S/. 60.00 9.58

TOTAL FACTURA

IMPORTE DETRACC 4%

SALDO DEPOSITA

FACTURANº DE GUIA

Nº DE BOLETAS

IMPORTE BOLETA

TOTAL DE IGV BOLETA

IMPORTE GENERAL

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