Nro Ruc Nro Orden Formulario Periodo Fecha PresenIndicador RecNro Casilla Valor Casilla

2.0533E+10 810171846 621 201601 02/16/2016 0 2 20533191810

2.0533E+10 810171846 621 201601 02/16/2016 0 5 0
2.0533E+10 810171846 621 201601 02/16/2016 0 7 201601
2.0533E+10 810171846 621 201601 02/16/2016 0 31 94864211
2.0533E+10 810171846 621 201601 02/16/2016 0 56 4
2.0533E+10 810171846 621 201601 02/16/2016 0 58 11:25:39
2.0533E+10 810171846 621 201601 02/16/2016 0 100 19083
2.0533E+10 810171846 621 201601 02/16/2016 0 101 3435
2.0533E+10 810171846 621 201601 02/16/2016 0 107 5973
2.0533E+10 810171846 621 201601 02/16/2016 0 108 1075
2.0533E+10 810171846 621 201601 02/16/2016 0 120 317
2.0533E+10 810171846 621 201601 02/16/2016 0 131 3435
2.0533E+10 810171846 621 201601 02/16/2016 0 140 2360
2.0533E+10 810171846 621 201601 02/16/2016 0 145 47581
2.0533E+10 810171846 621 201601 02/16/2016 0 165 2314
2.0533E+10 810171846 621 201601 02/16/2016 0 176 2314
2.0533E+10 810171846 621 201601 02/16/2016 0 178 1075
2.0533E+10 810171846 621 201601 02/16/2016 0 184 45221
2.0533E+10 810171846 621 201601 02/16/2016 0 188 0
2.0533E+10 810171846 621 201601 02/16/2016 0 189 0
2.0533E+10 810171846 621 201601 02/16/2016 0 301 19083
2.0533E+10 810171846 621 201601 02/16/2016 0 302 286
2.0533E+10 810171846 621 201601 02/16/2016 0 304 286
2.0533E+10 810171846 621 201601 02/16/2016 0 307 286
2.0533E+10 810171846 621 201601 02/16/2016 0 312 286
2.0533E+10 810171846 621 201601 02/16/2016 0 315 1.5
2.0533E+10 810171846 621 201601 02/16/2016 0 324 286
2.0533E+10 810171846 621 201601 02/16/2016 0 380 0
2.0533E+10 810171846 621 201601 02/16/2016 0 400 5973
2.0533E+10 810171846 621 201601 02/16/2016 0 401 1075
2.0533E+10 810171846 621 201601 02/16/2016 0 509 0
2.0533E+10 810171846 621 201601 02/16/2016 0 510 0
2.0533E+10 810171846 621 201601 02/16/2016 0 511 0
2.0533E+10 810171846 621 201601 02/16/2016 0 513 0
2.0533E+10 810171846 621 201601 02/16/2016 0 517 0
2.0533E+10 810171846 621 201601 02/16/2016 0 518 0
2.0533E+10 810171846 621 201601 02/16/2016 0 519 0
2.0533E+10 810171846 621 201601 02/16/2016 0 607 0
2.0533E+10 810171846 621 201601 02/16/2016 0 608 0
2.0533E+10 810171846 621 201601 02/16/2016 0 609 0
2.0533E+10 810171846 621 201601 02/16/2016 0 721 5.3
2.0533E+10 810171846 621 201601 02/16/2016 0 722 202409
2.0533E+10 810171846 621 201601 02/16/2016 0 790 8/21/2015
2.0533E+10 810171846 621 201601 02/16/2016 0 799 T1043F621RDCAB
2.0533E+10 810171846 621 201601 02/16/2016 0 847 0
2.0533E+10 810171846 621 201601 02/16/2016 0 861 0
2.0533E+10 810171846 621 201601 02/16/2016 0 866 0
2.0533E+10 810171846 621 201601 02/16/2016 0 867 0
2.0533E+10 810171846 621 201601 02/16/2016 0 870 286
2.0533E+10 810171846 621 201601 02/16/2016 0 871 0
2.0533E+10 810171846 621 201601 02/16/2016 0 872 E
2.0533E+10 810171846 621 201601 02/16/2016 0 874 0
2.0533E+10 810171846 621 201601 02/16/2016 0 876 0
2.0533E+10 810171846 621 201601 02/16/2016 0 877 0
2.0533E+10 810171846 621 201601 02/16/2016 0 880 0
2.0533E+10 810171846 621 201601 02/16/2016 0 890 0
2.0533E+10 810171846 621 201601 02/16/2016 0 898 0
2.0533E+10 810171846 621 201601 02/16/2016 0 899 0
43F621RDCAB
Nro Ruc Nro Orden Formulario Periodo Fecha PresenIndicador RecNro Casilla Valor Casilla
2.0533E+10 811284047 621 201602 03/17/2016 0 2 20533191810
2.0533E+10 811284047 621 201602 03/17/2016 0 5 0
2.0533E+10 811284047 621 201602 03/17/2016 0 7 201602
2.0533E+10 811284047 621 201602 03/17/2016 0 31 31781321
2.0533E+10 811284047 621 201602 03/17/2016 0 56 4
2.0533E+10 811284047 621 201602 03/17/2016 0 58 18:43:14
2.0533E+10 811284047 621 201602 03/17/2016 0 100 23456
2.0533E+10 811284047 621 201602 03/17/2016 0 101 4222
2.0533E+10 811284047 621 201602 03/17/2016 0 107 11098
2.0533E+10 811284047 621 201602 03/17/2016 0 108 1998
2.0533E+10 811284047 621 201602 03/17/2016 0 120 1192
2.0533E+10 811284047 621 201602 03/17/2016 0 131 4222
2.0533E+10 811284047 621 201602 03/17/2016 0 140 2224
2.0533E+10 811284047 621 201602 03/17/2016 0 145 45221
2.0533E+10 811284047 621 201602 03/17/2016 0 165 2314
2.0533E+10 811284047 621 201602 03/17/2016 0 176 2314
2.0533E+10 811284047 621 201602 03/17/2016 0 178 1998
2.0533E+10 811284047 621 201602 03/17/2016 0 184 42997
2.0533E+10 811284047 621 201602 03/17/2016 0 188 0
2.0533E+10 811284047 621 201602 03/17/2016 0 189 0
2.0533E+10 811284047 621 201602 03/17/2016 0 301 23456
2.0533E+10 811284047 621 201602 03/17/2016 0 302 352
2.0533E+10 811284047 621 201602 03/17/2016 0 304 352
2.0533E+10 811284047 621 201602 03/17/2016 0 307 0
2.0533E+10 811284047 621 201602 03/17/2016 0 312 352
2.0533E+10 811284047 621 201602 03/17/2016 0 315 1.5
2.0533E+10 811284047 621 201602 03/17/2016 0 324 352
2.0533E+10 811284047 621 201602 03/17/2016 0 361 0
2.0533E+10 811284047 621 201602 03/17/2016 0 380 0
2.0533E+10 811284047 621 201602 03/17/2016 0 400 11098
2.0533E+10 811284047 621 201602 03/17/2016 0 401 1998
2.0533E+10 811284047 621 201602 03/17/2016 0 509 0
2.0533E+10 811284047 621 201602 03/17/2016 0 510 0
2.0533E+10 811284047 621 201602 03/17/2016 0 511 0
2.0533E+10 811284047 621 201602 03/17/2016 0 513 0
2.0533E+10 811284047 621 201602 03/17/2016 0 517 0
2.0533E+10 811284047 621 201602 03/17/2016 0 518 0
2.0533E+10 811284047 621 201602 03/17/2016 0 519 0
2.0533E+10 811284047 621 201602 03/17/2016 0 607 0
2.0533E+10 811284047 621 201602 03/17/2016 0 608 0
2.0533E+10 811284047 621 201602 03/17/2016 0 609 0
2.0533E+10 811284047 621 201602 03/17/2016 0 721 5.3
2.0533E+10 811284047 621 201602 03/17/2016 0 722 202409
2.0533E+10 811284047 621 201602 03/17/2016 0 790 8/21/2015
2.0533E+10 811284047 621 201602 03/17/2016 0 799 T1554F621PEVEIN
2.0533E+10 811284047 621 201602 03/17/2016 0 847 0
2.0533E+10 811284047 621 201602 03/17/2016 0 861 0
2.0533E+10 811284047 621 201602 03/17/2016 0 866 0
2.0533E+10 811284047 621 201602 03/17/2016 0 867 0
2.0533E+10 811284047 621 201602 03/17/2016 0 870 0
2.0533E+10 811284047 621 201602 03/17/2016 0 871 0
2.0533E+10 811284047 621 201602 03/17/2016 0 872 E
2.0533E+10 811284047 621 201602 03/17/2016 0 874 0
2.0533E+10 811284047 621 201602 03/17/2016 0 876 0
2.0533E+10 811284047 621 201602 03/17/2016 0 877 0
2.0533E+10 811284047 621 201602 03/17/2016 0 880 0
2.0533E+10 811284047 621 201602 03/17/2016 0 890 0
2.0533E+10 811284047 621 201602 03/17/2016 0 898 0
2.0533E+10 811284047 621 201602 03/17/2016 0 899 0
F621PEVEIN
Nro Ruc Nro Orden Formulario Periodo Fecha PresenIndicador RecNro Casilla Valor Casilla
2.0533E+10 812470215 621 201603 04/22/2016 0 312 272
Nro Ruc Nro Orden Formulario Periodo Fecha PresenIndicador RecNro Casilla Valor Casilla
2.0533E+10 813132308 621 201604 05/18/2016 0 312 234
Nro Ruc Nro Orden Formulario Periodo Fecha PresenIndicador RecNro Casilla Valor Casilla
2.0533E+10 814277782 621 201605 06/21/2016 0 312 187
Nro Ruc Nro Orden Formulario Periodo Fecha PresenIndicador RecNro Casilla Valor Casilla
2.0533E+10 815327426 621 201606 07/22/2016 0 312 235
Nro Ruc Nro Orden Formulario Periodo Fecha PresenIndicador RecNro Casilla Valor Casilla
2.0533E+10 816272616 621 201607 08/22/2016 0 312 215
Nro Ruc Nro Orden Formulario Periodo Fecha PresenIndicador RecNro Casilla Valor Casilla
2.0533E+10 817232077 621 201608 09/22/2016 0 2 20533191810
2.0533E+10 817232077 621 201608 09/22/2016 0 5 0
2.0533E+10 817232077 621 201608 09/22/2016 0 7 201608
2.0533E+10 817232077 621 201608 09/22/2016 0 31 65912381
2.0533E+10 817232077 621 201608 09/22/2016 0 56 4
2.0533E+10 817232077 621 201608 09/22/2016 0 58 19:02:52
2.0533E+10 817232077 621 201608 09/22/2016 0 100 26576
2.0533E+10 817232077 621 201608 09/22/2016 0 101 4784
2.0533E+10 817232077 621 201608 09/22/2016 0 107 3870
2.0533E+10 817232077 621 201608 09/22/2016 0 108 697
2.0533E+10 817232077 621 201608 09/22/2016 0 120 444
2.0533E+10 817232077 621 201608 09/22/2016 0 131 4784
2.0533E+10 817232077 621 201608 09/22/2016 0 140 4087
2.0533E+10 817232077 621 201608 09/22/2016 0 145 32939
2.0533E+10 817232077 621 201608 09/22/2016 0 165 2343
2.0533E+10 817232077 621 201608 09/22/2016 0 176 2343
2.0533E+10 817232077 621 201608 09/22/2016 0 178 697
2.0533E+10 817232077 621 201608 09/22/2016 0 184 28852
2.0533E+10 817232077 621 201608 09/22/2016 0 188 0
2.0533E+10 817232077 621 201608 09/22/2016 0 189 0
2.0533E+10 817232077 621 201608 09/22/2016 0 301 26576
2.0533E+10 817232077 621 201608 09/22/2016 0 302 415
2.0533E+10 817232077 621 201608 09/22/2016 0 304 415
2.0533E+10 817232077 621 201608 09/22/2016 0 307 415
2.0533E+10 817232077 621 201608 09/22/2016 0 312 415
2.0533E+10 817232077 621 201608 09/22/2016 0 315 1.5
2.0533E+10 817232077 621 201608 09/22/2016 0 324 415
2.0533E+10 817232077 621 201608 09/22/2016 0 380 0.0156
2.0533E+10 817232077 621 201608 09/22/2016 0 400 3870
2.0533E+10 817232077 621 201608 09/22/2016 0 401 697
2.0533E+10 817232077 621 201608 09/22/2016 0 509 0
2.0533E+10 817232077 621 201608 09/22/2016 0 510 0
2.0533E+10 817232077 621 201608 09/22/2016 0 511 0
2.0533E+10 817232077 621 201608 09/22/2016 0 513 0
2.0533E+10 817232077 621 201608 09/22/2016 0 517 0
2.0533E+10 817232077 621 201608 09/22/2016 0 518 0
2.0533E+10 817232077 621 201608 09/22/2016 0 519 0
2.0533E+10 817232077 621 201608 09/22/2016 0 609 0
2.0533E+10 817232077 621 201608 09/22/2016 0 721 5.3
2.0533E+10 817232077 621 201608 09/22/2016 0 722 202409
2.0533E+10 817232077 621 201608 09/22/2016 0 790 7/1/2015
2.0533E+10 817232077 621 201608 09/22/2016 0 799 T1184F621RETCAB
2.0533E+10 817232077 621 201608 09/22/2016 0 843 0
2.0533E+10 817232077 621 201608 09/22/2016 0 847 0
2.0533E+10 817232077 621 201608 09/22/2016 0 861 0
2.0533E+10 817232077 621 201608 09/22/2016 0 866 0
2.0533E+10 817232077 621 201608 09/22/2016 0 867 0
2.0533E+10 817232077 621 201608 09/22/2016 0 870 415
2.0533E+10 817232077 621 201608 09/22/2016 0 871 0
2.0533E+10 817232077 621 201608 09/22/2016 0 872 E
2.0533E+10 817232077 621 201608 09/22/2016 0 874 0
2.0533E+10 817232077 621 201608 09/22/2016 0 876 0
2.0533E+10 817232077 621 201608 09/22/2016 0 877 0
2.0533E+10 817232077 621 201608 09/22/2016 0 880 0
2.0533E+10 817232077 621 201608 09/22/2016 0 890 0
2.0533E+10 817232077 621 201608 09/22/2016 0 898 0
2.0533E+10 817232077 621 201608 09/22/2016 0 899 0
4F621RETCAB
Nro Ruc Nro Orden Formulario Periodo Fecha PresenIndicador RecNro Casilla Valor Casilla
2.0533E+10 818188939 621 201609 10/24/2016 0 2 20533191810
2.0533E+10 818188939 621 201609 10/24/2016 0 5 0
2.0533E+10 818188939 621 201609 10/24/2016 0 7 201609
2.0533E+10 818188939 621 201609 10/24/2016 0 31 5314317
2.0533E+10 818188939 621 201609 10/24/2016 0 56 4
2.0533E+10 818188939 621 201609 10/24/2016 0 58 13:21:39
2.0533E+10 818188939 621 201609 10/24/2016 0 100 21375
2.0533E+10 818188939 621 201609 10/24/2016 0 101 3848
2.0533E+10 818188939 621 201609 10/24/2016 0 107 3476
2.0533E+10 818188939 621 201609 10/24/2016 0 108 626
2.0533E+10 818188939 621 201609 10/24/2016 0 120 1186
2.0533E+10 818188939 621 201609 10/24/2016 0 131 3848
2.0533E+10 818188939 621 201609 10/24/2016 0 140 3222
2.0533E+10 818188939 621 201609 10/24/2016 0 145 28852
2.0533E+10 818188939 621 201609 10/24/2016 0 165 2343
2.0533E+10 818188939 621 201609 10/24/2016 0 176 2343
2.0533E+10 818188939 621 201609 10/24/2016 0 178 626
2.0533E+10 818188939 621 201609 10/24/2016 0 184 25630
2.0533E+10 818188939 621 201609 10/24/2016 0 188 0
2.0533E+10 818188939 621 201609 10/24/2016 0 189 0
2.0533E+10 818188939 621 201609 10/24/2016 0 301 21375
2.0533E+10 818188939 621 201609 10/24/2016 0 302 333
2.0533E+10 818188939 621 201609 10/24/2016 0 304 333
2.0533E+10 818188939 621 201609 10/24/2016 0 307 333
2.0533E+10 818188939 621 201609 10/24/2016 0 312 333
2.0533E+10 818188939 621 201609 10/24/2016 0 315 1.5
2.0533E+10 818188939 621 201609 10/24/2016 0 324 333
2.0533E+10 818188939 621 201609 10/24/2016 0 380 0.0156
2.0533E+10 818188939 621 201609 10/24/2016 0 400 3476
2.0533E+10 818188939 621 201609 10/24/2016 0 401 626
2.0533E+10 818188939 621 201609 10/24/2016 0 509 0
2.0533E+10 818188939 621 201609 10/24/2016 0 510 0
2.0533E+10 818188939 621 201609 10/24/2016 0 511 0
2.0533E+10 818188939 621 201609 10/24/2016 0 513 0
2.0533E+10 818188939 621 201609 10/24/2016 0 517 0
2.0533E+10 818188939 621 201609 10/24/2016 0 518 0
2.0533E+10 818188939 621 201609 10/24/2016 0 519 0
2.0533E+10 818188939 621 201609 10/24/2016 0 609 0
2.0533E+10 818188939 621 201609 10/24/2016 0 721 5.3
2.0533E+10 818188939 621 201609 10/24/2016 0 722 202409
2.0533E+10 818188939 621 201609 10/24/2016 0 790 9/9/2015
2.0533E+10 818188939 621 201609 10/24/2016 0 843 0
2.0533E+10 818188939 621 201609 10/24/2016 0 847 0
2.0533E+10 818188939 621 201609 10/24/2016 0 861 0
2.0533E+10 818188939 621 201609 10/24/2016 0 866 0
2.0533E+10 818188939 621 201609 10/24/2016 0 867 0
2.0533E+10 818188939 621 201609 10/24/2016 0 870 333
2.0533E+10 818188939 621 201609 10/24/2016 0 871 0
2.0533E+10 818188939 621 201609 10/24/2016 0 872 E
2.0533E+10 818188939 621 201609 10/24/2016 0 874 0
2.0533E+10 818188939 621 201609 10/24/2016 0 876 0
2.0533E+10 818188939 621 201609 10/24/2016 0 877 0
2.0533E+10 818188939 621 201609 10/24/2016 0 880 0
2.0533E+10 818188939 621 201609 10/24/2016 0 890 0
2.0533E+10 818188939 621 201609 10/24/2016 0 898 0
2.0533E+10 818188939 621 201609 10/24/2016 0 899 0
 3222

333.45
mes codigo total
enero 100 19083 ENERO 312 286
enero 101 3435 FEBRERO 312 352
enero 107 5973 MARZO 312 272
enero 108 1075 ABRIL 312 234
enero 380 0 MAYO 312 187
enero JUNIO 312 235
febrero 100 23456 JULIO 312 215
febrero 101 4222 AGOSTO 312 415
febrero 107 11098 SEPTIEMBRE 312 333
febrero 108 1998
febrero 380 0

marzo 100 18138

marzo 101 3265
marzo 107 1849
marzo 108 333
marzo 380 0
abril 100 14995
abril 101 2699
abril 107 2825
abril 108 509
abril 380 0.0156
mayo 100 11986
mayo 101 2157
mayo 107 6995
mayo 108 1259
mayo 380 0.0156
junio 100 15661
junio 101 2819
junio 107 1918
junio 108 345
junio 380 0
julio 100 13790
julio 101 2482
julio 107 5099
julio 108 918
julio 380 0.0156
agosto 100 26576
agosto 101 4784
agosto 107 3870
agosto 108 697
agosto 380 0.0156
setiembre 100 21375
setiembre 101 3848
setiembre 107 3476
setiembre 108 626
setiembre 380 0.0156
 SEGUN PDT 2016
VENTAS COMPRAS
B.I. I.G.V. TOTAL C. B.I. I.G.V. TOTAL V.
1 ENERO 19083 3435 22518 5973 1075 7048 2360
2 FEBRERO 23456 4222 27678 11098 1998 13096 2224
3 MARZO 18138 3265 21403 1849 333 2182 2932
4 ABRIL 14995 2699 17694 2825 509 3334 2190
5 MAYO 11986 2157 14143 6995 1259 8254 898
6 JUNIO 15661 2819 18480 1918 345 2263 2474
7 JULIO 13790 2482 16272 5099 918 6017 1564
8 AGOSTO 26576 4784 31360 3870 697 4567 4087
9 SEPTIEMBRE 21375 3848 25223 3476 626 4102 3222
10 OCTUBRE 13234.32 2382.18 15616.50 4127.00 742.86 4869.86 1639.32
T 2016
RENTA
c/v igvap/igv v COEFICIENTE BASE TRIBUTO
31.30 68.70 0 19083 286
47.32 52.68 0 23456 352
10.20 89.80 0 18138 272
18.86 81.14 0.0156 14995 234
58.37 41.63 0.0156 11986 187
12.24 87.76 0 15661 235
36.99 63.01 0.0156 13790 215
14.57 85.43 0.0156 26576 415
16.27 83.73 0.0156 21375 333
31.18 68.82