Documente Academic
Documente Profesional
Documente Cultură
SUB TOTAL
IMPUESTO GENERAL A LAS VENTAS (I.G.V. 18%)
EXPEDIENTE TÉCNICO
SUPERVISIÓN (3%)
P. U. Parcial
S/ S/
1,222,765.29
448,652.92
8,638.53
82.40 1,977.60
82.16 985.92
44.08 2,644.80
57.77 1,155.40
89.04 890.40
984.41 984.41
3,362.50
847.46 847.46
254.24 254.24
2 260.80 2,260.80
5,851.18
1.16 5,851.18
3,409.47
17.38 1,894.42
1.33 446.75
1.31 533.64
1.33 326.04
13.91 166.92
6.95 41.70
85,698.93
2.32 198.34
14.41 10,838.34
11.81 3,291.68
20.83 2,196.32
68.14 6,165.99
3.93 3,355.28
19.32 1,924.47
25.48 57,728.51
24,225.76
2.46 9,042.96
1.53 7,717.50
1.48 7,465.30
299,331.13
4 200.00 4,200.00
287 288.14 287,288.14
7 842.99 7,842.99
5,635.99
296.61 1,483.05
21.19 2,542.80
423.73 423.73
296.61 296.61
59.32 889.80
659.11
659.11 659.11
11,840.32
11,840.32
191.52 11,491.20
349.12 349.12
51 026.27
2.46 1 284.61
35.44 888.84
46.34 20 892.85
48.01 8 841.52
14.64 14 896.05
13.39 4 222.40
121 595.35
20 905.91
231.85 20 905.91
35 456.54
235.55 16 884.22
36.71 18 572.32
11 435.90
402.82 2 843.91
54.74 8 591.99
53 797.00
170.60 53 797.00
601 490.75
60 895.40
372.61 42 000.60
4.57 18 894.80
148 459.06
492.09 3 134.61
512.30 40 891.79
66.78 54 480.46
4.57 49 952.20
192 969.57
458.62 55 364.61
71.53 60 419.96
4.43 77 185.00
46 780.40
460.80 15 708.67
44.96 15 326.86
4.39 15 744.87
95 264.28
399.81 25 084.08
44.19 31 902.53
4.57 22 100.66
2.69 16 177.01
57 122.04
399.81 11 266.65
44.19 20 658.38
4.57 14 721.75
2.69 10 475.26
2534028.03
49 224.72
57.69 2 098.76
72.73 33 196.15
118.33 13 929.81
97 686.48
25.12 3 189.24
24.27 18 299.09
24.10 14 314.20
31.13 17 415.37
27.25 9 472.37
40.11 24 749.07
14.66 7 560.75
6.08 2 686.39
68 337.33
42.99 68 337.33
161 233.22
35 079.10
28.57 35 079.10
103 924.31
91.41 80 448.11
55.80 3 336.28
69.94 20 139.92
11 083.21
447.35 8 070.19
31.54 3 013.02
11 146.60
25.83 2 702.59
307.62 842.88
52.58 5 501.97
73.61 1 972.01
8.83 127.15
23 886.02
11 536.79
72.07 9 150.01
22.66 2 386.78
12 349.23
19.66 12 349.23
40 827.53
85.15 39 806.77
26.99 1 020.76
16 619.30
5 497.40
101.70 4 283.60
80.92 1 213.80
11 121.90
82.82 11 121.90
29 358.69
11 843.54
846.09 7 107.16
204.28 3 603.50
80.92 1 132.88
SERVICIOS HIGIÉNICOS 4 714.72
207.88 4 714.72
12 800.43
166.39 12 266.27
24.28 534.16
2 715.82
1 418.04
27.90 223.20
9.72 583.20
16.99 611.64
1 297.78
101.41 101.41
55.85 502.65
90.90 545.40
12.36 148.32
91 275.67
34 619.30
161.02 34 619.30
551.61
12.11 551.61
28 175.96
64.15 28 175.96
22 094.18
194.92 22 094.18
5 834.62
211.86 5 834.62
10 002.05
296.61 2 491.52
254.24 6 620.41
80.92 890.12
54 123.47
13.38 7 947.05
14.81 9 545.19
11.68 1 994.71
12.03 9 070.38
9.50 11 294.46
17.29 9 197.76
17.85 3 048.42
5.99 808.17
1.53 961.05
11.30 256.28
6 548.58
11.86 142.32
164.00 1 968.00
142.38 1 281.42
180.42 2 165.04
22.04 991.80
26,159.49
14,449.96
9,030.48
847.56 3,390.24
847.56 3,390.24
30.00 2,250.00
5,419.48
384.31 768.62
460.98 3,226.86
1.78 1,424.00
6,261.79
850.00
850.00 850.00
1,936.23
1.31 19.65
1.04 15.60
39.73 1,489.88
9.59 287.70
123.40 123.40
3,475.56
14.19 1,956.66
4.71 649.46
16.72 869.44
2,042.64
67.80 542.40
500.08 1,500.24
3,405.10
143.22 286.44
110.17 1,762.72
677.97 1,355.94
1,390,378.97
274,890.77
11,631.37 174,470.55
509.87 7,648.05
2,889.25 28,892.50
1,265.80 12,658.00
623.37 3,740.22
297.42 4,461.30
446.13 6,691.95
191.20 2,868.00
318.67 4,780.05
1,912.01 28,680.15
788,531.58
22,094.30 22,094.30
31,070.11 31,070.11
2,974.80 2,974.80
877.99 13,169.85
17,336.27 17,336.27
26,555.65 26,555.65
15,091.15 15,091.15
6,746.68 33,733.40
7,545.58 22,636.74
419.81 6,297.15
828.56 12,428.40
457.31 6,859.65
817.93 12,268.95
2,230.67 17,845.36
6,373.36 57,360.24
8,179.14 24,537.42
3,495.57 24,468.99
1,434.01 10,038.07
2,655.56 18,588.92
339.91 2,379.37
1,009.11 7,063.77
15,933.39 111,533.73
30,466.91 30,466.91
4,461.35 31,229.45
7,435.58 52,049.06
2,124.45 14,871.15
4,248.90 29,742.30
10,622.26 74,355.82
4,248.90 29,742.30
4,248.90 29,742.30
326,956.62
17.20 34,400.00
6.45 14,835.00
2.76 11,040.00
35.18 140.72
42.90 171.60
4,815.78 9,631.56
1,307.32 5,229.28
47.64 190.56
184.96 369.92
20,681.65 20,681.65
14,523.69 14,523.69
770.84 11,562.60
43.56 653.40
85.15 1,277.25
583.08 8,746.20
46.06 690.90
47.16 707.40
48.70 730.50
1,259.07 18,886.05
33.61 504.15
90.30 27,090.00
81.58 8,158.00
26.77 2,677.00
104.10 2,082.00
3.63 816.75
27,102.08 27,102.08
1,593.34 23,900.10
564.04 2,256.16
1,924.75 3,849.50
2,659.81 2,659.81
902.89 5,417.34
849.78 5,098.68
105.64 1,901.52
10.62 1,911.60
159.36 15,936.00
127.47 10,197.60
531.11 531.11
1,274.67 19,120.05
377.09 5,656.35
132.78 1,991.70
48.34 725.10
37.71 565.65
17.21 258.15
297.42 2,081.94
294,377.29
44,377.29
1,403.84 22,461.44
5,353.62 5,353.62
6,585.80 6,585.80
9,976.43 9,976.43
250,000.00
150,000.00 150,000.00
12,500.00 100,000.00
29,551.90
1,500.00 1,500.00
1,500.00 1,500.00
1,500.00 1,500.00
1,500.00 1,500.00
2,500.00 2,500.00
5,309.25 5,309.25
5,309.25 5,309.25
7,933.40 7,933.40
2,500.00 2,500.00
1,740,467.65
121,832.74
87,023.38
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1,949,323.77
350,878.28
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2,300,202.05
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45,000.00
90,000.00
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2,435,202.05