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Fecha de
correlativ
vcmto o
pago
o
Emision dia
mes
1
01/03/2014 01
03
2
01/03/2014 01
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3
02/03/2014 02
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4
02/03/2014 02
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03/03/2014 03
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03/03/2014 03
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04/03/2014 04
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05/03/2014 05
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07/03/2014 07
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10/03/2014 10
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10/03/2014 10
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11/03/2014 11
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26/02/2014 26
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12/03/2014 12
03
Tipo
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
Serie
039
001
001
001
002
290
001
001
001
001
001
001
003
005
003
003
003
0001
0001
003
126
126
126
002
002
001
001
Numero
0016541
000482
008887
011465
001530
0015364
176632
000484
0018797
000487
000490
000491
002799
003745
0147383
0147379
0147377
001664
006400
002804
0041136
0041137
0041138
000218
0003283
000504
064341
Tipo
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
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6
6
6
6
CTA.
CONTA
BLE
Numero
20141189850
10475098892
10327891231
10410293752
20531795416
20100538203
20282683432
10475098892
20531795505
10475098892
10475098892
10475098892
20445363660
10329640634
20445440168
20445440168
20445440168
10327769303
10193319624
20445363660
20331066703
20331066703
20331066703
10405913416
20531790023
10329245298
20114138895
Pgina 1
N
correlativ
28
29
o
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
03
03
03
03
03
03
03
03
03
03
02
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
1
1
Tipo
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
001
002
Serie
002
0001
001
001
001
001
003
006
039
002
02
002
0001
001
002
0001
001
672
001
001
001
003
0005
001
001
001
001
001
001
001
000504
001607
Numero
006400
014626
000506
032547
000509
000510
002800
02711
0016534
075934
38586
001621
000145
001330
001647
0030842
000087
0004139
009882
000520
000525
002254
000906
177163
005200
000536
177172
000541
020340
000542
Pgina 2
N
correlativ
60
61
o
62
63
64
65
66
67
68
69
70
71
03
03
03
03
03
03
03
03
03
03
03
03
1
1
Tipo
1
1
1
1
1
1
1
1
1
1
001
001
Serie
002
009
001
001
001
001
0005
001
003
1150
001414
000806
Numero
000094
265376
022496
035306
003709
000547
000959
001681
002832
0053535
TOTALES S/.
Pgina 3
SAC - CHIMBOTE
MARZO2014
Operaciones
Gravadas
685.59
13.56
30.51
15.25
15.25
Igv
Valor de
Adquisiciones
no Gravadas
Percepcion
809.00
16.00
36.00
18.00
18.00
180.00 inafecto del igv
14.00
16.00
16.00
18.00
17.00
8.00
3000.00
522.00
5.40
13.64
58.75
61.00
65.00
3000.00
36.62
49.48
7.10
30.00
36.00
420.00
15.00
123.41
2.44
5.49
2.75
2.75
180.00
11.86
13.56
13.56
15.25
14.40
6.78
2542.37
442.37
4.58
11.56
49.79
51.69
55.08
2542.37
31.03
41.93
6.02
25.42
30.51
355.94
12.71
Importe
Total s/.
2.14
2.44
2.44
2.75
2.60
1.22
457.63
79.63
0.82
2.08
8.96
9.31
9.92
457.63
5.59
7.55
1.08
4.58
5.49
64.06
2.29
Pgina 4
Operaciones
Gravadas
7.63
19.49
20.34
16.95
15.25
18.64
7.63
7.63
2542.37
99.32
72.46
8.05
13.56
17.80
33.90
222.46
19.49
18.64
203.39
38.98
40.68
22.88
22.88
2542.37
20.34
11.87
16.95
7.63
211.86
15.25
13.56
19.07
Valor de
Adquisiciones
1.37 no Gravadas
3.51
3.66
3.05
2.75
3.36
1.37
1.37
457.63
17.88
13.04
1.45
2.44
3.20
6.10
40.04
3.51
3.36
36.61
7.02
7.32
4.12
4.12
457.63
3.66
2.13
3.05
1.37
38.14
2.75
2.44
3.43
Igv
Percepcion
Importe
Total s/.
9.00
23.00
24.00
20.00
18.00
22.00
9.00
9.00
3000.00
117.20
85.50
9.50
16.00
21.00
40.00
262.50
23.00
22.00
240.00
46.00
48.00
27.00
27.00
3000.00
24.00
14.00
20.00
9.00
250.00
18.00
16.00
22.50
Pgina 5
Operaciones
Gravadas
516.69
38.13
45.76
42.29
381.36
15.25
8.47
15.25
30.51
245.76
2542.37
55.93
17,326.03
Valor de
Igv
Adquisiciones
93.01 no Gravadas
6.87
8.24
7.61
68.64
2.75
1.53
2.75
5.49
44.24
457.63
10.07
3,118.76
180.00
Percepcion
Importe
Total609.70
s/.
45.00
54.00
49.90
450.00
18.00
10.00
18.00
36.00
290.00
3000.00
66.00
0.00
Pgina 6
20,624.79