ROSA MARIA

Ventas
Boleta de Ventas
B.I

I.G.V

Factura

Total

Proveedores

5777.03

1039.87

6816.90 Backus
Las Dunas
Distr, G&A
Df Marin
TG
Donofrio

5777.03

1039.87

6816.90

Total

B.I

I.G.V

Total

1304.51
1265.56
150.63
460.09
234.89
314.77

234.82
227.82
27.13
82.84
42.28
56.65

1539.33
1493.38
177.76
542.93
277.17
371.42

3730.45

671.54

4401.99

Resumen
Facturado
B.I
Ventas
Compras

5777.03
4556.33

I.G.V
1039.87
820.19

Total
6816.90
5376.52

A MARIA

Mes Enero 2012

Compras
Boleta de Ventas
Percepcion Proveedores
30.79 Bristh
29.87 Dijisa
3.56 Disport
Cobersur

64.21

Total

B.I

I.G.V

Tick
Total

PercepcionProveedores

155.96
99.08
230.37
218.51

28.07
17.83
41.47
39.33

184.03
116.91
271.84
257.84

Distrib Roma

703.92

126.70

830.62

Total

men
Declaraciones

Declaracion

Percepciones

IMPUESTO

Facturado

Declarado

Facturado

Declarado

A PAGAR

PAGADO

6816.90

6817.00

64.21

50.00

50.00

0.00

Tickets
B.I

I.G.V.

TOTAL Percepcion

121.96

21.95

143.91

121.96

21.95

143.91

ROSA MARIA

Ventas
Boleta de Ventas
B.I

I.G.V

Factura

Total

Proveedores

B.I

I.G.V

Total

5524.32

994.38

6518.70 Dist Las Dunas

Dist G&A
Backus
Dist Marin
Consorcio 3c Playa
Dist.A&L
Dist. Tc

1612.41
114.16
1590.61
772.44
43.87
301.04
215.80

290.32
20.55
286.31
139.06
7.89
54.18
38.84

1902.73
134.71
1876.92
911.50
51.76
355.22
254.64

5524.32

994.38

6518.70

4650.33

837.15

5487.48

Total

Resumen
Facturado
B.I
Ventas
Compras

5524.32
6238.02

I.G.V
994.38
1125.09

Total
6518.70
7363.11

ROSA MARIA

Mes Febrero 2012

Compras

ra

Boleta de Ventas
Percepcion

Proveedores

38.06 Bristh
2.70 Cobersur
37.56 Dijisa
Dist.Stefany
Disport

78.32

Total

B.I

I.G.V

Total

318.46
523.86
142.71
33.90
352.07

57.32
94.30
25.69
6.10
63.37

375.78
618.16
168.40
40.00
415.44

1371.00

246.78

1617.78

Percepcion
2.26

2.26

esumen
Declaraciones

Declaracion

Percepciones

IMPUESTO

Facturado

Declarado

Facturado

Declarado

A PAGAR

PAGADO

6518.70

6519.00

78.32

50.00

50.00

0.00

Tickets
Proveedores
Dist.Karinto
Dist. Roma

Total

B.I

I.G.V.

TOTAL

49.08
167.61

9.32
31.84

58.40
199.45

216.69

41.16

257.85

Percepcion

ROSA MAR

Ventas
Boleta de Ventas
B.I

I.G.V

Factura

Total

Proveedores

B.I

I.G.V

Total

5697.46

1025.54

6723.00 Consorcio 3c Playa

Dist.Las Dunas
Distr.G&A
Distr.Marin
Backus
Distr.A&L
Distr. TG

36.96
1324.99
157.06
684.11
1820.32
363.68
192.38

6.65
238.59
28.25
123.12
327.67
65.46
34.63

43.61
1563.58
185.31
807.23
2147.99
429.14
227.01

5697.46

1025.54

6723.00

4579.50

824.37

5403.87

Total

Resumen
Facturado
B.I
Ventas
Compras

5697.46
6141.63

I.G.V
1025.54
1105.54

Total
6723.00
7247.17

ROSA MARIA

Mes Marzo 2012

Compras
Boleta de Ventas
Percepcion

Proveedores

Cobersur
31.28 Dist. Stefany
3.71 Dishport
Dijisa
42.78 Bristh

77.77

Total

B.I

I.G.V

Total

Percepcion

335.07
10.59
524.73
136.77
337.16

60.31
1.91
94.45
24.62
60.68

395.38
12.50
619.18
161.39
397.84

1344.32

241.97

1586.29

men
Declaraciones

Declaracion

Percepciones

IMPUESTO

Facturado

Declarado

Facturado

Declarado

A PAGAR

PAGADO

6723.00

6723.00

77.77

50.00

50.00

0.00

Tickets
Proveedores
Distr, Karinto
Dist.Roma

Total

B.I

I.G.V.

TOTAL Percepcion

16.95
200.86

3.05
36.15

20.00
237.01

217.81

39.20

257.01

ROSA

MARIA

Ventas
Boleta de Ventas
B.I

I.G.V

Factura

Total

Proveedores

B.I

I.G.V

Total

5385.51

969.39

6354.90 Backus
TG
Consorcio 3c Playa
Donofrio
Las Dunas
Distr. G&A
df Marin

1885.02
542.63
163.69
358.08
1632.77
161.41
522.70

339.33
97.68
29.46
64.46
294.00
29.07
94.09

2224.35
640.31
193.15
422.54
1926.77
190.48
616.79

5385.51

969.39

6354.90

5266.30

948.09

6214.39

Resumen
Facturado
B.I
Ventas
Compras

5385.51
6706.76

I.G.V
969.39
1207.37

Total
6354.90
7914.13

MARIA

Mes Abril

2012

Compras
Boleta de Ventas
Percepcion

Proveedores

44.28 Bristh
Disport
Dijisa
Distr. Stefany
38.54 Jave
3.81 Distr.Sexica
Cobersur

86.63

Total

B.I

I.G.V

Total

Percepcion

230.70
516.03
432.10
50.85
40.53
22.25
37.02

41.52
92.89
77.78
9.15
7.30
4.00
6.66

272.22
608.92
509.88
60.00
47.83
26.25
43.68

0.87

1329.48

239.30

1568.78

0.87

men
Declaraciones

Declaracion

Percepciones

IMPUESTO

Facturado

Declarado

Facturado

Declarado

A PAGAR

PAGADO

6354.90

6355.00

86.63

50.00

50.00

0.00

Tickets
Proveedores
Karinto
Roma

Total

B.I

I.G.V.

TOTAL Percepcion

36.10
74.88

6.50
13.48

42.60
88.36

110.98

19.98

130.96

ROSA

MARIA

Ventas
Boleta de Ventas
B.I

I.G.V

3642.29

655.61

3642.29

655.61

Factura

Total

Proveedores

B.I

I.G.V

4297.90 Distrb.A6L S.A.C.

321.52
df Marin
369.56
Distrib.TG SCRL
164.50
Distrib.G&A S.A.C 113.09
Consorcio Jc playa 148.53
Backus
1672.36
Las Dunas
1272.23
0.00
0.00
0.00
0.00
0.00
0.00
4297.90
Total
4061.79

57.87
66.53
29.61
20.35
26.74
301.04
229.08
0.00
0.00
0.00
0.00
0.00
0.00
731.22

Total
379.39
436.09
194.11
133.44
175.27
1973.40
1501.31
0.00
0.00
0.00
0.00
0.00
0.00
4793.01

Resumen
Facturado
B.I
Ventas
Compras

3642.29
5884.64

I.G.V
655.61
1059.30

Total
4297.90
6943.94

MARIA

Mes Mayo 2012

Compras
Boleta de Ventas
PercepcionProveedores

B.I

Bristh American sac 250.99

Dijisa
81.82
Deslisan S.R.L.
58.39
2.67 Dishport
651.93
Cobesur
715.99
39.27
0.00
30.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71.97
Total
1759.12

I.G.V
45.18
14.73
10.51
117.34
128.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
316.62

Ticket

Total

PercepcionProveedores

296.17
96.55
68.90
769.27
844.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2075.74

0.00 Karinto
0.00 Roma S.A.C.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total

men
Declaraciones

Declaracion

Percepciones

IMPUESTO

Facturado

Declarado

Facturado

Declarado

A PAGAR

PAGADO

4297.90

4298.00

71.97

50.00

50.00

0.00

Tickets
B.I
40.26
23.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63.73

I.G.V.
7.24
4.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.46

TOTAL Percepcion
47.50
27.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.19

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ROSA MARIA

Ventas
Boleta de Ventas
B.I

I.G.V

Total

Factura
Proveedores

5549.92

998.98

6548.90 Las Dunas

Backus
Distrib. G&A
df Marin
Donofrio A&I
Consorcio Playa
TG
Yoguimark s.a.c

5549.92

998.98

6548.90

Total

B.I

I.G.V

Total

833.43
575.19
78.86
837.61
322.78
102.77
80.51
28.19

150.12
103.54
14.18
150.77
58.11
18.50
14.49
5.08

983.55
678.73
93.04
988.38
380.89
121.27
95.00
33.27

2859.34

514.79

3374.13

Resumen
Facturado
B.I
Ventas
Compras

5549.92
5018.71

I.G.V
998.98
903.46

Total
6548.90
5922.17

OSA MARIA

Mes Junio 2012

Compras
Boleta de Ventas
Percepcion

Proveedores

19.67 Bristh American

13.57 Disport
1.86 Dijisa
Deslisam
Distrib.estefany
Cobersur

35.11

Total

B.I

I.G.V

Total

Percepcion

170.32
451.44
569.99
526.94
8.47
247.61

30.65
81.26
102.60
94.85
1.53
44.55

200.97
532.70
672.59
621.79
10.00
292.16

0.87

1974.77

355.44

2330.21

0.87

men
Declaraciones

Declaracion

Percepciones

IMPUESTO

Facturado

Declarado

Facturado

Declarado

A PAGAR

PAGADO

6548.90

6549.00

35.98

49.00

50.00

1.00

Tickets
Proveedores
Distrib.serv Roma
Karinto

Total

B.I

I.G.V.

TOTAL

169.77
14.83

30.56
2.67

200.33
17.50

184.60

33.23

217.83

Percepcion

ROSA

MARIA

Ventas
Boleta de Ventas
B.I
5526.61

I.G.V
994.79

Factura

Total

Proveedores

6521.40 BACKUS
DISTRIB A Y L
DF MARIN
DISTR. TG
DIST G Y A SAC
CONSORCIO

DIST.DUNAS
YOGUIMARK

5526.61

994.79

6521.40

TOTAL

B.I

I.G.V

Total

1184.81
371.75
721.19
199.23
71.79
73.14
1397.84
15.64

213.28
66.91
129.82
35.87
12.92
13.17
251.74
2.82

1398.08
438.66
851.01
235.10
84.71
86.31
1649.58
18.46

4035.39

726.53

4761.91

Resumen
Facturado
B.I
Ventas
Compras

5526.61
6173.08

I.G.V
994.79
1111.31

Total
6521.40
7284.38

OSA

MARIA

Mes: julio 2012

Compras

ra

Boleta de Ventas
Percepcion Proveedores
27.41

DIST.DSIHPORT
DIST.COBERTUR

DIST.DIJISA
DIST.DISLISAN

1.69

DIST.STEFANY EIRL

BRITISH

B.I

I.G.V

Tick
Total

786.79
177.24
392.75
346.18
16.95
378.00

141.62
31.90
70.70
62.31
3.05
68.04

928.41
209.15
463.45
408.49
20.00
446.04

2097.91

377.62

2475.54

Percepcion Proveedores
DISTR.KARINTO

30.91

60.01

TOTAL

TOTAL

sumen
Declaraciones

Declaracion

Percepciones

IMPUESTO

Facturado

Declarado

Facturado

Declarado

A PAGAR

PAGADO

6521.40

6521.00

59.40

50.00

50.00

0.00

Nota de Credito

Tickets
B.I

I.G.V.

TOTAL

Percepcion

B.i

I.G.V.

Total

65.60

11.81

77.40

2.51
23.31

0.45
4.20

2.96
27.51

65.60

11.81

77.40

25.82

4.65

30.47

Nota de Credito

Percepcion
0.06
0.55

0.61

Ventas
Boleta de Ventas
B.I

I.G.V

Factura

Total

Proveedores

B.I

3978.73

716.17

4694.90 DISTRIBU.G & A SAC

DISTRIB.DONOFRIO
CONSORCIO 3C PLAYA
BACKUS
DF MARIN
DISTRIB.LAS DUNAS SAC
DISTRIB.TG SCRL

171.17
533.86
50.29
837.63
860.65
1177.19
255.25

3978.73

716.17

4694.90

3886.03

TOTAL

Resumen
Facturado
B.I
Ventas
Compras

3978.73
6020.43

ROSA MARIA

Mes: Agosto 2012

Compra
Factura

Boleta de Ventas
I.G.V

Total

Percepcion

Proveedores

30.81
96.09
9.05
150.77
154.92
211.89
45.95

201.98
629.95
59.34
988.40
1015.57
1389.08
301.20

3.44 DISTRIB.DISLISAN
DISTRIB.DISHPORT
DISTRIB.STEFANY EIRL
17.18 DIJISA
0.54 BRITISH AMERICA TOBACCO
27.28 DISTRIB.COBERTUR

699.49

4585.52

48.44

TOTAL

B.I
404.57
888.01
15.25
325.27
172.09
303.78

2108.97

Resumen
Facturado
I.G.V
716.17
1083.68

Declaraciones
Total
4694.90
7104.11

Declaracion

Percepciones

Facturado

Declarado

Facturado

4694.90

4695.00

48.44

Mes: Agosto 2012

Compras
Boleta de Ventas
I.G.V

Tickets
Total

Percepcion

72.82
159.84
2.75
58.55
30.98
54.68

477.39
1047.85
18.00
383.82
203.07
358.46

379.62

2488.59

TOTALES

Declaraciones
Percepciones

Proveedores
DISTRIB KARITO
DISTRIB KARITO

IMPUESTO

Declarado

A PAGAR

PAGADO

20.00

20.00

0.00

B.I
16.95
8.47

25.42

Tickets
I.G.V.

TOTAL
3.05
1.53

20.00
10.00

4.58

30.00

Percepcion

ROSA

MARIA

Ventas
Boleta de Ventas
B.I

I.G.V

Factura

Total

Proveedores

5440.68

979.32

6420.00 Las Dunas

G&A
Backus
TG
Consorcio Playa
Donofrio
Df Marin

5440.68

979.32

6420.00

B.I

TOTAL

I.G.V
829.08
87.69
829.13
287.89
97.03
90.19
832.96

149.23
15.79
149.24
51.82
17.46
16.24
149.93

3053.97

549.71

Resumen
Facturado
B.I
Ventas
Compras

I.G.V
5440.68
5460.82

979.32
982.95

SA

MARIA

Mes: Setiembre 2012

Compras

ura

Boleta de Ventas
Total
978.31
103.48
978.37
339.71
114.49
106.43
982.89

3603.68

Percepcion

Proveedores

B.I

I.G.V

Total

19.57 Bristish American

2.07 Disport. S.R.L.
21.47 Dijisa
Cobersur
Dislisan S.R.L.
Dist. Stefany

231.99
1036.10
315.27
311.42
132.47
379.60

41.76
186.50
56.75
56.05
23.85
68.33

273.75
1222.60
372.02
367.47
156.32
447.93

43.11

2406.86

433.23

2840.09

TOTAL

Percepcion

0.31

0.31

esumen

urado

Declaraciones
Total
6420.00
6443.77

Declaracion

Percepciones

IMPUESTO

Facturado

Declarado

Facturado

Declarado

A PAGAR

PAGADO

6420.00

6420.00

43.42

50.00

50.00

0.00

Tickets
Proveedores

B.I

I.G.V.

TOTAL Percepcion

ROSA

Ventas
Boleta de Ventas
B.I

I.G.V

Factura

Total

Proveedores

B.I

5994.92

1079.08

7074.00 CONSORCIO 3C PLAYA SAC

DISTRIBUCIONES TG SRL
DISTRIBUCIONES A & L DONOFRIO
BACKUS
LAS DUNAS
DISTRIBUCIONES G & A SAC
DISTRIB. TG SCRL
BRITISH AMERICA TOBACCO
DISTRIBUC. A & L DONOFRIO
DF MARIN
DISTRIB. A & L DONOFRIO

136.09
160.93
158.52
1535.83
803.36
221.12
108.31
106.56
335.81
15.68
129.06

5994.92

1079.08

7074.00

3711.27

TOTALES

Resume
Facturado
B.I
Ventas
Compras

5994.92
5074.58

ROSA

MARIA

Mes: Octubre 2012

Compras
Factura

Boleta de Ventas
I.G.V

Total

Percepcion

Proveedores

B.I

24.50
28.97
28.53
276.45
144.60
39.80
19.49
19.18
60.44
2.82
23.23

160.59
189.90
187.05
1812.28
947.96
260.92
127.80
125.74
396.25
18.50
152.29

DISTRIBUCIONES DISHPORT SRL

COBERTUR
DISTRIBUIDORA DISLISAN
35.69 DIJISA
18.45 BRITISH AMERICAN TOBACCO
5.22

668.01

4379.28

59.73

I.G.V

268.18
59.26
247.53
319.96
319.37
149.03

48.27
10.67
44.55
57.59
57.49
26.83

1363.33

245.40

.
0.37

TOTALES

Resumen
Facturado
I.G.V
1079.08
913.43

Declaraciones
Total
7074.00
5988.01

Declaracion

Percepciones

Facturado

Declarado

Facturado

Declarado

7074.00

7074.00

59.73

50.00

2012

as

Ventas

Tickets
Total

Percepcion

316.45
69.93
292.08
377.55
376.86
175.86

Proveedores
DISTRIBUIDORA KARITO

1608.73

TOTALES

IMPUESTO
A PAGAR

PAGADO

50.00

0.00

B.I

I.G.V.

TOTAL

53.05

9.55

62.60

53.05

9.55

62.60

Percepcion

Ventas
Boleta de Ventas
B.I

I.G.V

Total

6115.93

1100.87

7216.80

6115.93

1100.87

7216.80

ROSA

MAR

Factura
Proveedores
DISTRIBUCIONES A & L S.A.C.
DISTRIBUIDORA DF. MARIN S.A.
UNIN DE CERVECERAS PERUANAS BACKUS Y JHONSTON S.A.A
DISTRIBUIDORA LAS DUNA SAC
CONSORCIO 3C PLAYA S.A.C.
DISTRIBUCIONES G & A S.A.C.
DISTRIB. A & L sac
DISTRIBUCIONES TG S.C.R.L.
TOTALES

B.I

I.G.V

240.92
517.08
1523.76
1007.05
225.98
224.53
335.81
292.88

43.37
93.08
274.28
181.27
40.68
40.41
60.44
52.72

4368.02

786.24

Resumen
Facturado
B.I
Ventas
Compras

6115.93
6898.81

I.G.V
1100.87
1241.79

ROSA

MARIA

Mes: Noviembre 2012

Compras
Boleta de Ventas
Total

Percepcion

Proveedores

B.I

284.29
610.16
1798.04
1188.32
266.66
264.94
396.25
345.60

DISTRIBUIDORA DISLISAN S.R.L.

DISTRIBUIDORA JIMENEZ E IRIARTE S.A.
35.73 COBERTURA DEL SUR S.A.C
22.29 REPRESENTACIONES E INVERSIONES ECLIPSE S.R.L.
DISTRIBUIDORA STEFANY E.I.R.L.
5.30 DISTRIBUCIONES DISHORT S.R.L.
BRITISH AMERICAN TOBACCO DEL PERU S.A.C.

520.13
182.56
386.48
55.64
33.90
1216.01
263.19

5154.26

63.32

2332.54

TOTALES

Resumen

cturado

Declaraciones
Total
7216.80
8524.54

Declaracion

Percepciones

Facturado

Declarado

Facturado

7216.80

7217.00

63.32

2012

as

e Ventas

Tickets
I.G.V

Total

Percepcion

93.62
32.86
69.57
10.02
6.10
218.88
47.38

613.75
215.42
456.05
65.66
40.00
1434.89
310.57

419.86

3136.34

Percepciones

B.I

Proveedores
DISTRIBUCIONES & SEVICIOS ROMA S.A.C.
DISTRIBUIDORA KARINTO

0.00

IMPUESTO

Declarado

A PAGAR

PAGADO

50.00

50.00

0.00

TOTALES

177.07
21.19

198.25

Tickets
I.G.V.

TOTAL

Percepcion

31.87
3.81

208.94
25.00

0.00
0.00

35.69

233.94

0.00

Ventas
Boleta de Ventas
B.I

I.G.V
6636.86

1194.64

6636.86

1194.64

Factur
Total

Proveedores

7831.50 DISTRIBUIDORA DF. MARIN S.A.

DISTRIBUIDORA LAS DUNAS S.A.C.
DISTRIBUCIONES A & L S.A.C.
CONSORCIO 3C PLAYA S.A.C.
DISTRIBUCIONES G & A S.A.C.
UNIN DE CERVECERAS PERUANAS BACKUS Y JHONSTO
7831.50
TOTALES

Resumen
Facturado
B.I
Ventas
Compras

6636.86
6453.31

I.G.V
1194.64
1161.61

Total
7831.50
7614.94

ROSA

MARIA

Mes: Diciem

Comp
Factura
B.I
618.93
1405.80
307.06
60.36
180.24
2321.89
4894.28

I.G.V
111.41
253.07
55.28
10.86
32.43
417.93
880.98

Total

Percepcion

730.34
1658.87
362.34
71.22
212.69
2739.82
5775.28

0.00
33.18
0.00
0.00
4.25
53.69
91.12

Declaraciones

Declaracion

Percepciones

Facturado

Declarado

Facturado

Declarado

7831.50

7832.00

91.12

50.00

MARIA

Mes: Diciembre 2012

Compras
Boleta de Ventas
Proveedores
REPRESENTACIONES E INVERSIONES ECLIPSE S.R.L.
DISTRIBUIDORA DISLISAN S.R.L.
COBERTURA DEL SUR S.A.C
DISTRIBUIDORA JIMENEZ E IRIRARTE S.A.
DISTRIBUCIONES DISHPORT S.R.L.
BRITISH AMERICAN TOBACCO DEL PERU S.A.C.
TOTALES

B.I
8.51
261.59
236.52
172.95
276.84
486.20
1442.61

Declaraciones
IMPUESTO
A PAGAR
50.00

PAGADO
0.00

I.G.V
1.53
47.09
42.57
31.13
49.83
87.52
259.67

Total
10.04
308.68
279.09
204.08
326.67
573.72
1702.28

2
Tickets
Percepcion

Proveedores

0.00 DISTRIBUIDORA & SERVICIOS ROMA SAC

0.00
0.00
0.00
0.00
0.00
0.00
TOTALES

B.I

I.G.V.

TOTAL

116.42

20.96

137.38

116.42

20.96

137.38

Percepcion
0.00

0.00