UNSAAC - ENERO 2020 UNSAAC - ENERO 2020 UNSAAC - ENERO 2020

SERIE 001 SERIE 002 SERIE 003

Cusco Lima Arequipa
Nro Afecto Exoner. Total Nro Afecto Exoner. Total Nro Afecto Exoner.
985 105.00 0.00 105.00 184 50.00 0.00 50.00 4078 150.00 0.00
986 75.00 0.00 75.00 185 381.00 0.00 381.00 4079 100.00 0.00
987 550.00 0.00 550.00 186 400.00 0.00 400.00 4080 80.00 0.00
988 60.00 0.00 60.00 Total 831.00 0.00 831.00 4081 120.00 0.00
989 800.00 500.00 1,300.00 4082 110.00 0.00
990 600.00 900.00 1,500.00 B.I. 704.24 4083 900.00 0.00
991 17.00 600.00 617.00 I.G.V. 126.76 4084 120.00 0.00
992 15.00 0.00 15.00 Total 831.00 4085 100.00 0.00
993 15.00 0.00 15.00 4086 60.00 0.00
Total 2,237.00 2,000.00 4,237.00 4087 400.00 0.00
4088 200.00 0.00
B.I. 3,895.76 4089 130.00 0.00
I.G.V. 341.24 Err:508 4090 40.00 0.00
Total 4,237.00 4091 40.00 0.00
4092 30.00 0.00
4093 1,000.00 0.00
1,895.76 341.24 2,237.00 4094 60.00 0.00
4095 60.00 0.00
4096 250.00 0.00
4097 60.00 0.00
4098 90.00 0.00
4099 30.00 0.00
4100 130.00 0.00
4101 282.00 0.00
4102 40.00 0.00
4103 50.00 0.00
4104 100.00 0.00
4105 600.00 0.00
4106 380.00 0.00
4107 70.00 0.00
4108 30.00 0.00
4109 130.00 0.00
4110 250.00 0.00
4111 250.00 0.00
4112 40.00 0.00
4113 400.00 0.00
4114 70.00 0.00
4115 50.00 0.00
4116 120.00 0.00
4117 800.00 0.00
4118 187.50 0.00
4119 250.00 0.00
4120 40.00 0.00
4121 40.00 0.00
4122 90.00 0.00
Total 8,529.50 0.00

B.I. 7,228.39
I.G.V. 1,301.11
Total 8,529.50
2020 UNSAAC - ENERO 2020 UNSAAC - ENERO 2020 UNSAAC - ENERO 2020 UNSA
SERIE 004 SERIE 005 SERIE 006
Cajamarca Chiclayo Puno
Total Nro Afecto Exoner. Total Nro Afecto Exoner. Total Nro Afecto Exoner. Total Nro
150.00 5082 150.00 0.00 150.00 741 1,500.00 55.00 1,555.00 9626 100.00 0.00 100.00 1915
100.00 5083 100.00 0.00 100.00 742 600.00 150.00 750.00 9627 75.00 0.00 75.00 1916
80.00 5084 100.00 800.00 900.00 743 500.00 30.00 530.00 9628 100.00 0.00 100.00 1917
120.00 5085 100.00 0.00 100.00 744 300.00 25.00 325.00 9629 0.00 0.00 0.00 1918
110.00 5086 100.00 0.00 100.00 745 200.00 39.00 239.00 9630 300.00 0.00 300.00 1919
900.00 5087 90.00 0.00 90.00 746 100.00 30.00 130.00 9631 100.00 0.00 100.00 1920
120.00 5088 100.00 1,000.00 1,100.00 747 20.00 48.00 68.00 9632 200.00 0.00 200.00 1921
100.00 5089 150.00 0.00 150.00 748 30.00 12.00 42.00 9633 100.00 0.00 100.00 1922
60.00 5090 200.00 0.00 200.00 749 100.00 16.00 116.00 9634 100.00 0.00 100.00 1923
400.00 5091 100.00 0.00 100.00 750 50,000.00 35.00 50,035.00 9635 200.00 0.00 200.00 1924
200.00 5092 100.00 0.00 100.00 Total 53,350.00 440.00 53,790.00 9636 70.00 0.00 70.00 1925
130.00 5093 450.00 0.00 450.00 9637 400.00 0.00 400.00 1926
40.00 5094 100.00 400.00 500.00 B.I. 45,651.86 9638 200.00 0.00 200.00 1927
40.00 5095 15.00 0.00 15.00 I.G.V. 8,138.14 9639 100.00 0.00 100.00 1928
30.00 5096 100.00 0.00 100.00 Total 53,790.00 9640 6,000.00 0.00 6,000.00 1929
1,000.00 5097 100.00 0.00 100.00 9641 300.00 0.00 300.00 1930
60.00 5098 100.00 600.00 700.00 9642 150.00 0.00 150.00 1931
60.00 5099 150.00 0.00 150.00 9643 148.00 0.00 148.00 1932
250.00 5100 100.00 0.00 100.00 9644 100.00 0.00 100.00 1933
60.00 5101 100.00 0.00 100.00 9645 200.00 0.00 200.00 1934
90.00 5102 100.00 300.00 400.00 9646 100.00 0.00 100.00 1935
30.00 5103 150.00 0.00 150.00 9647 100.00 0.00 100.00 1936
130.00 5104 200.00 0.00 200.00 9648 100.00 0.00 100.00 1937
282.00 5105 100.00 0.00 100.00 9649 100.00 0.00 100.00 1938
40.00 5106 100.00 0.00 100.00 9650 100.00 0.00 100.00 1939
50.00 5107 100.00 0.00 100.00 9651 103.00 0.00 103.00 1940
100.00 5108 100.00 0.00 100.00 9652 100.00 0.00 100.00 1941
600.00 5109 100.00 0.00 100.00 9653 50.00 0.00 50.00 1942
380.00 5110 100.00 0.00 100.00 9654 200.00 0.00 200.00 1943
70.00 5111 75.00 0.00 75.00 9655 200.00 0.00 200.00 1944
30.00 5112 100.00 400.00 500.00 9656 100.00 0.00 100.00 1945
130.00 5113 100.00 0.00 100.00 9657 100.00 0.00 100.00 1946
250.00 5114 100.00 0.00 100.00 9658 200.00 0.00 200.00 1947
250.00 5115 100.00 0.00 100.00 9659 100.00 0.00 100.00 1948
40.00 5116 100.00 0.00 100.00 9660 100.00 0.00 100.00 1949
400.00 5117 100.00 0.00 100.00 9661 100.00 0.00 100.00 1950
70.00 5118 500.00 0.00 500.00 9662 100.00 0.00 100.00 1951
50.00 5119 100.00 0.00 100.00 9663 200.00 0.00 200.00 1952
120.00 5120 200.00 0.00 200.00 9664 100.00 0.00 100.00 1953
800.00 5121 200.00 0.00 200.00 9665 100.00 0.00 100.00 1954
187.50 5122 450.00 500.00 950.00 9666 100.00 0.00 100.00 1955
250.00 5123 200.00 0.00 200.00 9667 100.00 0.00 100.00 1956
40.00 5124 200.00 0.00 200.00 9668 200.00 0.00 200.00 1957
40.00 5125 100.00 0.00 100.00 9669 50.00 0.00 50.00 1958
90.00 5126 200.00 0.00 200.00 9670 125.00 0.00 125.00 1959
8,529.50 5127 200.00 0.00 200.00 9671 75.00 0.00 75.00 1960
5128 200.00 0.00 200.00 9672 100.00 0.00 100.00 1961
5129 400.00 0.00 400.00 9673 100.00 0.00 100.00 1962
5130 100.00 0.00 100.00 9674 100.00 0.00 100.00 1963
5131 100.00 0.00 100.00 9675 100.00 0.00 100.00 1964
5132 100.00 0.00 100.00 9676 100.00 0.00 100.00 1965
5133 100.00 0.00 100.00 9677 50.00 0.00 50.00 1966
5134 100.00 0.00 100.00 9678 100.00 0.00 100.00 1967
5135 100.00 0.00 100.00 9679 200.00 0.00 200.00 Total
5136 400.00 0.00 400.00 9680 0.00 0.00 0.00
5137 100.00 0.00 100.00 9681 400.00 0.00 400.00 B.I.
5138 100.00 300.00 400.00 9682 100.00 0.00 100.00 I.G.V.
5139 60.00 0.00 60.00 9683 225.00 0.00 225.00 Total
5140 550.00 0.00 550.00 9684 75.00 0.00 75.00
5141 100.00 0.00 100.00 9685 300.00 0.00 300.00
5142 100.00 0.00 100.00 9686 200.00 0.00 200.00
5143 100.00 0.00 100.00 9687 100.00 0.00 100.00
5144 30.00 0.00 30.00 9688 400.00 0.00 400.00
5145 100.00 0.00 100.00 9689 300.00 0.00 300.00
5146 75.00 0.00 75.00 9690 100.00 0.00 100.00
5147 100.00 0.00 100.00 9691 100.00 0.00 100.00
5148 100.00 0.00 100.00 9692 100.00 0.00 100.00
5149 75.00 0.00 75.00 9693 75.00 0.00 75.00
5150 75.00 0.00 75.00 9694 100.00 0.00 100.00
 5151 100.00 0.00 100.00 9695 0.00 0.00 0.00
5152 100.00 0.00 100.00 9696 200.00 0.00 200.00
5153 200.00 0.00 200.00 9697 400.00 0.00 400.00
5154 100.00 200.00 300.00 9698 100.00 0.00 100.00
5155 200.00 0.00 200.00 9699 100.00 0.00 100.00
5156 30.00 0.00 30.00 9700 100.00 0.00 100.00
5157 300.00 0.00 300.00 9701 25.00 0.00 25.00
5158 500.00 0.00 500.00 9702 75.00 0.00 75.00
5159 90.00 0.00 90.00 9703 500.00 0.00 500.00
5160 110.00 0.00 110.00 9704 100.00 0.00 100.00
5161 100.00 0.00 100.00 9705 100.00 0.00 100.00
5162 200.00 0.00 200.00 9706 200.00 0.00 200.00
5163 100.00 0.00 100.00 9707 200.00 0.00 200.00
5164 10.00 0.00 10.00 9708 200.00 0.00 200.00
5165 100.00 0.00 100.00 9709 100.00 0.00 100.00
5166 100.00 0.00 100.00 9710 100.00 0.00 100.00
5167 100.00 0.00 100.00 9711 100.00 0.00 100.00
5168 100.00 0.00 100.00 9712 250.00 0.00 250.00
5169 500.00 100.00 600.00 9713 100.00 0.00 100.00
5170 100.00 0.00 100.00 9714 100.00 0.00 100.00
5171 100.00 0.00 100.00 9715 150.00 0.00 150.00
5172 100.00 0.00 100.00 9716 100.00 0.00 100.00
5173 100.00 0.00 100.00 9717 200.00 0.00 200.00
5174 100.00 0.00 100.00 9718 100.00 0.00 100.00
5175 175.00 0.00 175.00 9719 100.00 0.00 100.00
5176 75.00 0.00 75.00 9720 10.00 0.00 10.00
5177 200.00 0.00 200.00 9721 200.00 0.00 200.00
5178 200.00 0.00 200.00 9722 100.00 0.00 100.00
5179 200.00 0.00 200.00 9723 100.00 0.00 100.00
5180 300.00 0.00 300.00 9724 100.00 0.00 100.00
5181 75.00 0.00 75.00 9725 250.00 0.00 250.00
5182 70.00 0.00 70.00 9726 100.00 0.00 100.00
5183 30.00 0.00 30.00 9727 0.00 0.00 0.00
5184 50.00 120.00 170.00 9728 100.00 0.00 100.00
5185 200.00 0.00 200.00 9729 140.00 0.00 140.00
5186 500.00 0.00 500.00 9730 100.00 0.00 100.00
5187 200.00 0.00 200.00 9731 250.00 0.00 250.00
5188 75.00 0.00 75.00 9732 100.00 0.00 100.00
5189 100.00 0.00 100.00 9733 200.00 0.00 200.00
5190 75.00 0.00 75.00 9734 10.00 0.00 10.00
5191 75.00 0.00 75.00 9735 100.00 0.00 100.00
Total 15,985.00 4,720.00 20,705.00 9736 100.00 0.00 100.00
9737 150.00 0.00 150.00
B.I. 18,266.61 9738 100.00 0.00 100.00
I.G.V. 2,438.39 9739 100.00 0.00 100.00
Total 20,705.00 9740 100.00 0.00 100.00
9741 100.00 0.00 100.00
9742 0.00 0.00 0.00
9743 75.00 0.00 75.00
Total 21,656.00 0.00 21,656.00

B.I. 18,352.54
I.G.V. 3,303.46
Total 21,656.00
UNSAAC - ENERO 2020
SERIE 007
Tacna
Afecto Exoner. Total
200.00 430.70 630.70
75.00 391.00 466.00
100.00 450.40 550.40
0.00 393.00 393.00
300.00 1,184.60 1,484.60
100.00 451.50 551.50
200.00 434.20 634.20
100.00 954.50 1,054.50
100.00 49.00 149.00
200.00 696.30 896.30
70.00 381.70 451.70
400.00 100.00 500.00
200.00 530.90 730.90
100.00 70.00 170.00
3,000.00 40.00 3,040.00
300.00 520.00 820.00
150.00 1,079.70 1,229.70
148.00 386.00 534.00
100.00 827.40 927.40
200.00 70.00 270.00
100.00 350.00 450.00
100.00 531.30 631.30
100.00 12.00 112.00
100.00 125.00 225.00
100.00 406.70 506.70
103.00 351.00 454.00
100.00 450.00 550.00
50.00 336.10 386.10
200.00 24.00 224.00
200.00 356.20 556.20
100.00 557.80 657.80
100.00 500.00 600.00
200.00 478.00 678.00
100.00 260.00 360.00
100.00 930.50 1,030.50
100.00 315.00 415.00
100.00 704.00 804.00
200.00 415.10 615.10
100.00 81.00 181.00
100.00 85.80 185.80
100.00 124.50 224.50
100.00 148.50 248.50
200.00 54.00 254.00
50.00 27.00 77.00
125.00 260.00 385.00
75.00 180.00 255.00
100.00 306.30 406.30
100.00 401.50 501.50
100.00 370.40 470.40
100.00 390.50 490.50
100.00 380.60 480.60
50.00 3,651.60 3,701.60
100.00 795.30 895.30
9,696.00 23,800.60 33,496.60

32,017.55
1,479.05
33,496.60
 UNSAAC - ENERO 2020 UNSAAC - ENERO 2020 UNSAAC - ENERO 2020 UNSAAC - ENERO 2020 UNSAAC - ENERO 2020 UNSAAC - ENERO 2020
Facturas - SERIE 001 Facturas-SERIE 002 Facturas - Serie 003 Facturas - Serie 004 Facturas - Serie 005 SUB-TOTALES
Cusco Arequipa Cajamarca Puno Moquegua FACTURAS
Nro Afecto Exoner. Total Nro Afecto Exoner. Total Nro Afecto Exoner. Total Nro Afecto Exoner. Total Nro Afecto Exoner. Total Serie Afecto Exonera
1138 30.00 30.00 60.00 667 240.00 100.00 340.00 239 850.00 100.00 950.00 870 800.00 0.00 800.00 20 330.00 0.00 330.00 001 40,188.90 16,510.90
1139 492.00 0.00 492.00 668 600.00 150.00 750.00 240 16,000.00 150.00 16,150.00 871 150.00 0.00 150.00 21 5,000.00 0.00 5,000.00 002 1,640.00 450.00
1140 436.00 436.00 872.00 669 800.00 200.00 1,000.00 241 500.00 100.00 600.00 872 90.00 500.00 590.00 22 810.00 0.00 810.00 003 30,833.00 3,050.00
1141 860.00 0.00 860.00 Total 1,640.00 450.00 2,090.00 242 350.00 50.00 400.00 873 300.00 0.00 300.00 23 175.00 0.00 175.00 004 12,615.00 5,500.00
1142 217.00 217.00 434.00 243 490.00 200.00 690.00 874 200.00 600.00 800.00 24 3,300.00 0.00 3,300.00 005 26,462.00 0.00
1143 1,404.00 1,404.00 2,808.00 B.I. 1,839.83 244 3,336.00 100.00 3,436.00 875 90.00 0.00 90.00 25 300.00 0.00 300.00 Total 111,738.90 25,510.90
1144 5,850.00 0.00 5,850.00 I.G.V. 250.17 245 6,636.00 1,000.00 7,636.00 876 45.00 0.00 45.00 26 80.00 0.00 80.00
1145 2,250.00 2,250.00 4,500.00 Total 2,090.00 246 1,071.00 250.00 1,321.00 877 200.00 0.00 200.00 27 15,000.00 0.00 15,000.00 B.I. 120,204.88
1146 800.00 800.00 1,600.00 247 100.00 100.00 200.00 878 0.00 400.00 400.00 28 885.00 0.00 885.00 I.G.V. 17,044.92
1147 1,050.00 0.00 1,050.00 248 1,500.00 1,000.00 2,500.00 879 320.00 0.00 320.00 29 32.00 0.00 32.00 Total 137,249.80
1148 350.00 350.00 700.00 Total 30,833.00 3,050.00 33,883.00 880 10.00 0.00 10.00 30 550.00 0.00 550.00
1149 2,136.00 0.00 2,136.00 881 0.00 0.00 0.00 Total 26,462.00 0.00 26,462.00
1150 4,500.00 0.00 4,500.00 B.I. 29,179.66 882 75.00 300.00 375.00
1151 3,200.00 0.00 3,200.00 I.G.V. 4,703.34 883 25.00 0.00 25.00 B.I. 22,425.42 UNSAAC - ENERO 2020
1152 440.00 0.00 440.00 Total 33,883.00 884 10,200.00 200.00 10,400.00 I.G.V. 4,036.58 SUB-TOTALES
1153 0.00 0.00 0.00 885 65.00 3,500.00 3,565.00 Total 26,462.00 BOLETAS DE VENTA
1154 150.00 0.00 150.00 886 45.00 0.00 45.00 Serie Afecto Exoner.
1155 130.00 130.00 260.00 Total 12,615.00 5,500.00 18,115.00 001 2,237.00 2,000.00
1156 4,000.00 0.00 4,000.00 002 831.00 0.00
1157 100.00 0.00 100.00 B.I. 16,190.68 003 8,529.50 0.00
1158 3,000.00 3,000.00 6,000.00 I.G.V. 1,924.32 004 15,985.00 4,720.00
1159 5,000.00 5,000.00 10,000.00 Total 18,115.00 005 53,350.00 440.00
1160 1,643.50 1,643.50 3,287.00 006 21,656.00 0.00
1161 50.40 50.40 100.80 007 9,696.00 23,800.60
1162 600.00 600.00 1,200.00 Total 112,284.50 30,960.60
1163 1,500.00 600.00 2,100.00
Total 40,188.90 16,510.90 56,699.80 B.I. 126,116.96
I.G.V. 17,128.14
B.I. 50,569.29 Total 143,245.10
I.G.V. 6,130.51
Total 56,699.80
UNSAAC - ENERO 2020
TOTALES
Doc. Afecto Exoner.
Facturas 111,738.90 25,510.90
Bol/ Vta. 112,284.50 30,960.60
Total 224,023.40 56,471.50

B.I. 246,321.84
I.G.V. 34,173.06
Total 280,494.90
 UNSAAC - ENERO 2020 UNSAAC - ENERO 2020 UNSAAC - ENERO 2020 UNSAAC - ENERO 2020
Registro de Compras Registro de Compras Registro de Compras Registro de Compras
LIMA CUSCO CAJAMARCA AREQUIPA
Documento Afecto Exonerado Documento Afecto Exonerado Documento Afecto Exonerado Documento Afecto
12198 1,500.00 12228 1,500.00 1004 119.00 2395 91.00
455616 2,500.00 802131207 1,500.00 19958 55.00 14585 31.00
12228 3,000.00 42230 150.00 2399 150.00 91799 17.70
802131207 250.00 79035 1,500.00 1759 103.00 1335 15.00
42230 2,500.00 28296 4,500.00 2994 991.00 176793 40.00
79035 280.00 12413 1,500.00 257083 39.80 176792 60.00
28296 1,500.00 870928 1,500.00 257070 1,294.80 92074 113.66
12413 1,000.00 79036 1,500.00 46045 54.00 3676 84.00
870928 1,250.00 28297 1,500.00 230153 2,159.26 92075 1,730.90
42517 300.00 Total 15,150.00 0.00 19144 58.00 7537 24.50
802665677 290.00 6167 12.90 7536 138.50
1285 600.00 B.I. 12,838.98 425616 372.26 92190 38.40
590 1,800.00 I.G.V. 2,311.02 157814 163.52 92286 947.00
78808 250.00 TOTAL 15,150.00 703 13.00 7542 34.50
793 690.00 3459 31.00 3689 27.00
19900 390.00 12190 38.00 126176 167.46
Total 18,100.00 0.00 3473 8.50 3688 3,150.00
2905 37.00 2475 40.00
B.I. 15,338.98 40141 1,800.00 92420 3,900.00
I.G.V. 2,761.02 157904 130.00 1153 376.40
TOTAL 18,100.00 157905 4.00 3698 90.00
Total 7,634.04 0.00 7544 39.00
92528 55.00
B.I. 6,469.53 2019 115.00
I.G.V. 1,164.51 4844 22.00
TOTAL 7,634.04 5574 401.01
3710 48.00
7547 312.00
158905 30.00
158904 40.00
3765 27.00
129636 139.71
Total 12,345.74

B.I. 10,462.49
I.G.V. 1,883.25
TOTAL 12,345.74
 NERO 2020 UNSAAC - ENERO 2020 UNSAAC - ENERO 2020
e Compras Registro de Compras Registro de Compras
UIPA CALCA ABANCAY
Exonerado Documento Afecto Exonerado Documento Afecto Exonerado
1249 201.03 4600 24.00
560701 78.79 13051 64.00
232055 15.01 3021 26.10
6156 174.95 58319 252.90
232261 15.01 58321 84.00
250796 50.00 165264 23.00
3368 180.00 3036 34.10
7935 32.00 20052 30.00
35434 199.99 165340 9.40
31437 44.40 6037 173.50
661 27.00 2477 284.00
7400 101.50 190859 30.00
14652 30.00 169977 46.85
1487 8.00 1552 96.00
9411 18.20 66450 40.00
782 50.00 66415 10.00
76824 11.00 10864 209.00
9442 165.80 4628 79.00
5915 4,500.00 2153 26.00
2283 46.00 2152 261.70
2157 11.50 1741 3,500.00
1337 36.00 775 30.00
2159 326.00 4178 29.00
6494 69.00 4633 79.00
277486 393.90 110410 85.20
58886 28.00 58099 28.50
1667 140.00 56489 20.00
1668 23.32 329 78.00
Total 6,976.40 0.00 Total 5,653.25 0.00

B.I. 5,912.20 B.I. 4,790.89

I.G.V. 1,064.20 I.G.V. 862.36
0.00 TOTAL 6,976.40 TOTAL 5,653.25
 UNSAAC - ENERO 2020 UNSAAC - ENERO 2020 UNSAAC - ENERO 2020 UNSAAC - ENERO 2020
Registro de Compras Registro de Compras Registro de Compras Registro de Compras
LORETO TACNA MOQUEGUA ILO
Documento Afecto Exonerado Documento Afecto Exonerado Documento Afecto Exonerado Documento Afecto Exonerado
6428 375.00 112 300.00 77 143.30 16337 384.87
6429 730.80 91351 20.00 79993 28.50 253725 254.27
20178 1,800.00 91337 29.00 11 27.00 1885 9.00
1963 360.00 557 24.00 28101 11.40 21348 74.04
803470503 165.36 1418 44.00 44 84.00 233828 15.01
463 126.00 19189 36.40 Total 294.20 0.00 16509 240.42
14397 277.89 169917 30.20 16508 150.60
Total 3,835.05 0.00 1388 1,421.10 B.I. 249.32 1918 12.00
630 1,499.70 I.G.V. 44.88 16623 150.83
B.I. 3,250.04 91503 14.00 TOTAL 294.20 16624 1,493.27
I.G.V. 585.01 1385 12.00 1939 20.00
TOTAL 3,835.05 567 15.00 Total 2,804.31 0.00
368 13,350.00
2737 37.00 B.I. 2,376.54
91606 8.00 I.G.V. 427.78
91607 8.00 TOTAL 2,804.31
573
Total 16,848.40 0.00

B.I. 14,278.31
I.G.V. 2,570.09
TOTAL 16,848.40
 UNSAAC - ENERO 2020 UNSAAC - ENERO 2020
Registro de Compras TOTAL COMPRAS
AYACUCHO Area Afecto Exonerado
Documento Afecto Exonerado LIMA 18,100.00 0.00
369405 25,000.00 CUSCO 15,150.00 0.00
371096 13,500.00 CAJAMARCA 7,634.04 0.00
371093 14,600.00 AREQUIPA 12,345.74 0.00
Total 53,100.00 0.00 CALCA 6,976.40 0.00
ABANCAY 5,653.25 0.00
B.I. 45,000.00 LORETO 3,835.05 0.00
I.G.V. 8,100.00 TACNA 16,848.40 0.00
TOTAL 53,100.00 MOQUEGUA 294.20 0.00
ILO 2,804.31 0.00
AYACUCHO 53,100.00 0.00
TOTAL 142,741.39 0.00

B.I. 120,967.28
I.G.V. 21,774.11
TOTAL 142,741.39
 UNSAAC 2020
RUC.20102010201
CÁLCULO DEL IMPUESTO GENERAL A LAS VENTAS
ENERO_2020

AFECTADAS
DOCUMENTO SERIE NUMERACIÓN EXONERADAS EXPORTAC.
BASE IMP. I.G.V. TOTAL
001 1138 1163 34,058.39 6,130.51 40,188.90 16,510.90
002 667 669 1,389.83 250.17 1,640.00 450.00
FACTURAS 003 239 248 26,129.66 4,703.34 30,833.00 3,050.00
004 870 886 10,690.68 1,924.32 12,615.00 5,500.00
005 020 30 22,425.42 4,036.58 26,462.00 0.00
001 985 993 1,895.76 341.24 2,237.00 2,000.00
002 184 186 704.24 126.76 831.00 0.00
003 4078 4122 7,228.39 1,301.11 8,529.50 0.00
BOLETAS 004 5082 5191 13,546.61 2,438.39 15,985.00 4,720.00
DE VENTA
005 741 750 45,211.86 8,138.14 53,350.00 440.00
006 9626 9743 18,352.54 3,303.46 21,656.00 0.00
007 1915 1967 8,216.95 1,479.05 9,696.00 23,800.60
TOTAL 189,850 34,173 224,023 56,472 0

LIQUIDACIÓN DEL IMPUESTO MENSUAL

BASE IMP. I.G.V. COEF. -

VENTAS DEL MES 189,850 34,173
COMPRAS DESTINADAS A V.G.EXCLUS.
COMPRAS DESTINADAS A V.G.Y VNG
COMPRAS DESTINADAS A VNG. EXC
COMPRAS INAFECTAS
SALDO A PAGAR O A FAVOR
SALDO MES ANTERIOR
RETENCIONES DEL PERIODO 4,500 4,500 4,500
PERCEPCIONES DEL PERIODO 3,650 3,650 3,650
DETRACCIONES DEL PERIODO 2,860 2,860 2,860
IMPUESTO A PAGAR IGV (11,010)
 CALCULO DE COEFICIENTE
A B
IGV
VENTAS VENTAS NO IGV
PERIODO A+B COMPRAS COEFICIEN
GRAVADAS GRAVADAS COMPRAS
TE
2019-2 65,000.00 12,500.00 77,500.00
2019-3 55,000.00 - 55,000.00
2019-4 45,000.00 135,000.00 180,000.00
2019-5 67,000.00 - 67,000.00
2019-6 58,000.00 - 58,000.00
2019-7 54,000.00 14,000.00 68,000.00
2019-8 48,000.00 - 48,000.00
2019-9 43,000.00 - 43,000.00
2019-10 44,000.00 15,650.00 59,650.00
2019-11 38,000.00 - 38,000.00
2019-12 65,000.00 10,000.00 75,000.00
2020-01 189,850.34 56,471.50 246,321.84
SUBTOTAL

COEFICIENTE