Alfonso Ortiz Balances hugo ramos corrupto ladron
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7/23/2019 Alfonso Ortiz Balances hugo ramos corrupto ladron
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Alfonso Ortiz ([email protected])
RUC 1009523660
!"#$. 99%31&13'%31&13VENTAS DEL MES DE DICIEMBRE
FECHA FAC N° RAZON SOCIAL12/8/2010 001-000776 GLORIA ADVINCULA CARRISALES12/9/2010 001-000777 NATURAGRO S.A12/14/2010 001-000778 Univ!"i#$# Ri%$!#& '$()$
001-000779 FALTA001-000780 FALTA001-000781 ANULADA001-000782 ANULADA001-00078* FALTA
001-000784 FALTA001-00078+ 'ACCUSA
COMPRAS DEL MES DE DICIEMBREFECHA FAC N, RAON SOCIAL C&()n$1
12/1/2010 41-L**7 E. ONG S.A.12/10/2010 001-008*+8 AAR LURIN12/11/2010 00*-017701 E"$%in # "!vi%i&" LOS HUERTOS12/1*/2010 41-L4** E. ONG S.A.12/14/2010 0202-029006 NEGOCIACION 3IO S.A.C12/14/2010 001-02*791+ E'. GUADULFO SILVA C.
12/16/2010 001-189100 GRIFO 'ERLITA
12/20/2010 0101-0*9619 NEGOCIACION 3IO S.A.C
12/24/2010 001-002480 I'RRENTA GRAFIDIA
12/27/2010 *06-0062017 NEGOCIACION 3IO S.A.C12/28/2010 001-00++00 COR'. AUTOOUTI5UE **.+ S.R.L.12/28/2010 001-02*8401 E'. GUADULFO SILVA C.
12/29/2010 0202-029196 NEGOCIACION 3IO S.A.C
VENTAS DEL MES DE ENEROFECHA FAC N° RAZON SOCIAL
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001-000786 FALTA001-000787 FALTA001-000788 FALTA
1/18/2011 001-000789 Univ!"i#$# Ri%$!#& '$()$24/18/2011 001-000790 A"&%. 'RO'IETARIOS LAS TOTORITAS
COMPRAS DEL MES DE ENEROFECHA FACT. N° RAON SOCIAL
1/+/2011 001-0084*0 AAR LURIN1/8/2011 001-001489 AIRE ACONDICIONADO RISA ART.
1/10/2011 002-00216* GRIFO ONTOA1/12/2011 0001-001+19 RECA5UINSAC1/17/2011 002-001*20 IER SO'ORTES S.A.C.1/20/2011 002-002*24 GRIFO ONTOA1/20/2011 001-097697 GRIFO NUEVO LURIN S.C.R.L.1/20/2011 00*-018669 ESTACION DE SERVICIOS LOS HUERTOS
1/28/2011 00*-018876 ESTACION DE SERVICIOS LOS HUERTOS
UIT AO 2011 S/. *600.00
DCTO. 90 UITULTA NO 'RESENTAR DD.::. ANUAL
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RUC VALOR-VENTA IGV TOTAL OBSERVACION102+8*876+7 2+21.01 478.99 *000.0020+04024289 800.00 1+2.00 9+2.002014788*9+2 **6.1* 6*.87 400.00
0.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00
0.00 0.00 0.002010087*924 212+.00 40*.7+ 2+28.7+
5,782.14 1,!8."1 ",88.75
RUC VALOR - VENTA IGV TOTAL2010010691+ +*.70 10.20 6*.901009+2*6460 67.22 12.78 80.00104096*0290 42.01 7.99 +0.002010010691+ 66.*9 12.61 79.0020+12081*72 +8.82 11.18 70.0020166+14607 +0.42 9.+8 60.00
10082409977 168.07 *1.9* 200.00
20+12081*72 84.0* 1+.97 100.00
104288*00*8 10+.04 19.96 12+.00
20+12081*72 84.0* 1+.97 100.0020492717780 89.07 16.9* 106.0020166+14607 100.84 19.16 120.00
20+12081*72 84.0* 1+.97 100.000.000.00
0.00
10+*.67 200.2* 12+*.90
RUC VALOR-VENTA IGV TOTAL OBSERVACION
7/23/2019 Alfonso Ortiz Balances hugo ramos corrupto ladron
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0.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00
2014788*9+2 428+.71 814.29 +100.00204142*9197 1920.00 *64.80 2284.80
",25.71 1,17!.! 7,#84.8
RUC VALOR - VENTA IGV TOTAL1009+2+9214 **.61 6.*9 40.001007+066444 1441.18 27*.82 171+.0017160*41181 42.02 7.98 +0.0020+018**607 21+.1* 40.87 2+6.0020+21*19799 +*.78 10.22 64.0017160*41181 42.02 7.98 +0.0020+0*089794 42.02 7.98 +0.00104096*0290 126.0+ 2*.9+ 1+0.00
104096*0290 84.0* 1+.97 100.000.00
2,7!.84 #!5.1" 2,475.
MULTA IGV FEBRERO DECLARADO EN $$
*600.00 SORE IGV VTA NO DECLARADO
-*240.00 5%#". -!%
SALDOO&O CONSULTAR SI ES 'UE SE PAGA MULTA ASALDO IGV FUE CR(DITO ) NO SALDO POR P
MULTA RENTA FEBRERO DECLARADO EN $$
SORE RENTA NO DECLARADO5%
-!%SALDO
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IGV VENTA 1098.61IGV CO'RA -200.2*SALDO 898.*8
RETENCIONE 0.00
SALDO IGV 8!8.#8
RENTA 11"
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IGV VENTA 1179.09IGV CO'RA -*9+.16SALDO 78*.9*
IGV ANTERIO 898.*8
RETEN. ANTE 0.00RETENCION 0.00
SALDO IGV 1,"82.#1
RENTA 124
702.+*
*+1.27-*16.14
#5.1# N CUANDO
GAR
11+.64+7.82
-+2.04
5.78
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fonso Ortiz ([email protected])
UC 1009523660
"#$. 99%31&13'%31&13
NTAS DEL MES DE ENERO
HA FAC N° RAZON SOCIAL RUC VALOR-VENTA IGV TOT001-000788 ANULADA 0.00 0.00
1/18/2011 001-000789 Univ!"i#$# Ri%$!#& '$()$ 2014788*9+2 428+.71 814.29 +
1/24/2011 001-000790 A"&%i$%i&n # ;!&;i$!i&" # ($ U!<. L$" T&&!i$" 204142*9197 1920.00 *64.80 2",25.71 1,17!.! 7,#
MPRAS DEL MES DE ENEROCHA FAC N, RAON SOCIAL RUC VALOR - VENTA IGV TOT12/*1/2010 010-00+1184 '$%% S.A. 2010087*924 **62.00 6*8.78 4
1/2+/2011 816-1000160 '!$n$ # E"$%i&n" # S!v. 20**00***1* 420.17 79.8*
1/27/2011 006-04*108 &n Ev!" SAC 20+1119*04+ 176.47 **.+*
1/*1/2011 010-00+4821 '$%% S.A. 2010087*924 40**.68 766.40 4
7,!!2.#2 1,518.54 !,5
NTAS DEL MES DE FEBRERO
HA FAC N° RAZON SOCIAL RUC VALOR-VENTA IGV TOT2/2/2011 001-000791 N.T.U S.A.C. ANULADA 20+1601+0+6 0.00 0.00 2/2/2011 001-000792 N.T.U S.A.C. ANULADA 20+1601+0+6 0.00 0.00
001-00079* E=TRAVIADA FALTA 2/7/2011 001-000794 ANULADA 2014788*9+2 0.00 0.00 2/8/2011 001-00079+ Univ!"i#$# Ri%$!#& '$()$ 2014788*9+2 **61.*4 6*8.66 42/7/2011 001-000796 Univ!"i#$# Ri%$!#& '$()$ 2014788*9+2 **6.1* 6*.87
001-000797 N.T.U S.A.C. ANULADA 20+1601+0+6 0.00 0.00 001-000798 N.T.U S.A.C. ANULADA 0.00 0.00
#,"!7.47 72.5# 4,4
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MPRAS DEL MES DE FEBREROCHA FAC N, RAON SOCIAL C&()n$1 RUC VALOR - VENTA IGV
2/1/2011 001-19089* G!i>& '!(i$ 10082409977 84.0* 1+.972/2/2011 001-019769 N&$!i& # Li)$ 10091*88+8* 8+.70 16.*02/*/2011 00*-01900+ E"$%in # "!vi%i&" 104096*0290 **.61 6.*92/*/2011 81*-102+186 '%"$ 20**00***1* 42.02 7.98
2/*/2011 001-04*77* S!vi%n!& S!"$ 20406604*74 210.08 *9.922/4/2011 001-00+821 C&!;&!$%in A&"<&i?**.+ 20492717780 *9.07 7.4*2/+/2011 00+-0071*4 T!$#@Ti! E.I.R.L. 20+066*48+8 2729.41 +18.+92/8/2011 020+-049641 N&%i$%in 3i& S.A.C. 20+12081*72 84.0* 1+.97
2/8/2011 602000024 S&#i)$% '!B S.A. 20*892*0724 19+.21 *7.092/8/2011 S&#i)$% '!B S.A. 20*892*0724 167.98 *1.92
2/8/2011 S&#i)$% '!B S.A. 20*892*0724 1184.+4 22+.06
2/1+/2011 001-002722 E);!"$ # "!vi%i&" )B(i;(" 20+0+77*+01 84.0* 1+.97
2/16/2011 004-04+2+4 E"$%in # "!vi%i&" 20+1119*04+ 4*6.97 8*.0*
2/19/2011 001-191+17 G!i>& '!(i$ 10082409977 84.0* 1+.972/20/2011 001-00+949 C&!;&!$%in A&"<&i?**.+ 20492717780 784.0* 148.97
2/28/2011 010-00+6++4 '$%% S.A. 2010087*924 40**.60 766.*8
10278.*4 19+2.94
NTAS DEL MES DE MARZOCHA FAC N° RAZON SOCIAL RUC VALOR-VENTA IGV
001-000799 FALTA *1*.+6 +6.44
*/22/2011 001-000800 Univ!"i#$# Ri%$!#& '$()$ 2014788*9+2 7+0.00 1*+.00*/*1/2011 001-000801 '$%% S.A. 2010087*924 *12+.00 +62.+0
4,188.5" 75#.!4MPRAS DEL MES DE MARZOFECHA FACT. N° RAON SOCIAL RUC VALOR - VENTA IGV
*/4/2011 00+-0004+2 F&!"$(" S$n $!n # '&!!" 20+1401**66 +29.*2 9+.28*/4/2011 00+-0004+* F&!"$(" S$n $!n # '&!!" 20+1401**66 1*4.*2 24.18*/+/2011 001-007122 F!!!i$ Ci;$ 1007694+*79 41.10 7.40
*/11/2011 +4-4164+778 Hi;!)!%$#& T&" 20+08+6+9*4 10+.46 18.98*/1+/2011 00+-000489 S$n $!in # '&!!" EIRL. 20+1401**67 206.10 *7.10*/1+/2011 00+-00488 S$n $!in # '&!!" EIRL. 20+1401**68 70.8+ 12.7+*/1+/2011 00+-000487 S$n $!in # '&!!" EIRL. 20+1401**69 1+9.*2 28.68
*/1+/2011 00+-000486 S$n $!in # '&!!" EIRL. 20+1401**70 19+.76 *+.24
*/2*/2011 001-00*161 G&(#n G!$> I);!"i&n" 100907++*+* 11+.00 20.70
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*/29/2011 001-19*180 GRIFO 'ERLITA 10082409977 84.7+ 1+.2+
1,"41.!8 2!5.5"
*/18/2011 001-004**98 N&$!i$ 'B<(i%$ 1008266+2*0 10*.*9 18.61
MULTA IGV F
UIT AO 2011 S/. *600.00 *600.00 SORE IGV VT
DCTO. 90 UIT -*240.00
ULTA NO 'RESENTAR DD.::. ANUAL #".
O&O CONSULSALDO IGV
MULTA RENT
SORE RENTA
NTAS DEL MES DE ABRILCHA FAC N° RAZON SOCIAL RUC VALOR-VENTA IGV
4/14/2011 001-000802 Gin& C$"in((i Hn%& 1041**06677 *+118.64 6*21.*6 4/19/2011 001-00080* Univ!"i#$# Ri%$!#& '$()$ 2014788*9+2 **8.98 61.02 4/27/2011 001-000804 '$%% S.A. 2010087*924 1000.00 180.004/28/2011 001-00080+ '$%% S.A. 2010087*924 200.00 *6.004/28/2011 001-000806 Univ!"i#$# Ri%$!#& '$()$ 2014788*9+2 194.92 *+.08 4/*0/2011 001-000807 '$%% S.A. 2010087*924 2+00.00 4+0.00
#!,#52.54 7,8#.4"MPRAS DEL MES DE ABRILFECHA FACT. N° RAON SOCIAL RUC E*ONERADO LOR - VEN*/1+/2011 00+-000490 S$n $!in # '&!!" EIRL. 20+1401**66 +.08
*/1+/2011 00+-00048* S$n $!in # '&!!" EIRL. 20+1401**71 *12.97
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*/18/2011 672-1201744 '%"$ 20**00***1* 84.7+*/19/2011 ++*2 Hi;!)!%$#& C!)i%& 20466776**6 162.74*/22/2011 001-02144+ F!!!i$ L"%$n& 10078900*1* *0.+1*/22/2011 ++61 Hi;!)!%$#& C!)i%& 20466776**6 **6.14*/2*/2011 001-00*161 G&(#n G!$> I);!"i&n" 100907++*+* 11+.00*/29/2011 001-19*180 GRIFO 'ERLITA 10082409977 84.7+*/*1/2011 010-00+8+** '$%% S.A 2010087*924 +084.7*4/12/2011 001-009118 $$! L!n T 1009+2+9214 **.894/12/2011 001-017694 A&;$!" L<!i%$n" R$B( S.A.C 20+1047++94 228.814/24/2011 002-008+096 Ani$ T$<!n$ 5i!&(& S.A.C. 2010090610+ 6.80 67.974/*0/2011 001-002927 E);!"$ # S!vi%i&" (i;(" 20+0+77*+01 42*.7*4/*0/2011 010-00+8++0 '$%% S.A. 2010087*924 4067.20
0.00
0.00
".8 11,#8.27
MULTA IGV
UIT AO 2011 S/. *600.00 *600.00 SORE IGV V
DCTO. 90 UIT -*240.00
ULTA NO 'RESENTAR DD.::. ANUAL #".
O&O CONSUSALDO IGV
MULTA RENT
SORE RENT
NTAS DEL MES DE MA)OCHA FAC N° RAZON SOCIAL RUC VALOR-VENTA IGV
+/10/2011 001-000808 HORTUS S.A 20101627221 1200.00 216.00+/21/2011 001-000809 'ACCU S.A 20100+7*924 2+00.00 4+0.00
+/*0/2011 001-000810 HORTUS S.A 20101627221 2400.00 4*2.00
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6100.00 1098.00
",1. 1,!8.MPRAS DEL MES DE MA)OFECHA FACT. N° RAON SOCIAL RUC VALOR - VENTA IGV
+/+/2011 0010-000224 C&!;&!$%i&n T(n SAC 20+14+21604 480.+0 86.49 +/20/2011 004-008*+2* INDUSFERR EIRL. 20261*74898 84.49 1+.21 +/2*/2011 0001-000*++ GOACO RUER SRL. 20+1+++29+* *+8.02 64.44 +/26/2011 000*-000249*0 ESTACION DE SERV. LURIN SAC 20478967111 84.7+ 1+.2+
+/*1/2011 010-0061982 '$%% S.A 2010087*924 4067.20 7*2.10 0.00 0.000.00 0.00
5,74.!" !1#.4!
VENTAS DEL MES DE &UNIOCHA FAC N° RAZON SOCIAL RUC VALOR-VENTA IGV
001-000811 E=TRAVIADA/#$&" RETENC. 001-0**27 2014788*9+2 1864.41 **+.+9 6/10/2011 001-000812 HORTUS S.A 201016*7221 2400.00 4*2.00
6/22/2011 001-00081* UNIVERSIDAD RICARDO 'ALA ANULADA 2014788*9+2 0.00 0.00 6/2*/2011 001-000814 UNIVERSIDAD RICARDO 'ALA 2014788*9+2 4084.74 7*+.26
6/24/2011 001-00081+ UNIVERSIDAD RICARDO 'ALA 2014788*9+2 **8.98 61.02 6/28/2011 001-000816 CAROLINA ORELLANA 'ALOINO 1010669*922 762.71 1*7.29
!,45.84 1,71.1"
OMPRAS DEL MES DE &UNIO
FECHA FACT. N° RAON SOCIAL RUC VALOR - VENTA IGV
6/6/2011 10+-01894*8 N&%i$%i&n 3IO S.A.C 20+12081*72 84.7+ 1+.2+ 84.75 15.25
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ALFONSO ORTIZ FLORES :(-11VENTAS DEL MES DE &ULIOHA FAC N° RAZON SOCIAL RUC VALOR-VENTA IGV TO
001-000817 'ACCU S.A. +96*.98 107*.+2 77/11/2011 001-000818 TIE'O VERDE SAC 201016*7221 10677.97 1922.0* 12
001-000819 ANULADA ANULADA 2014788*9+2 0.00 0.00 7/18/2011 001-000820 HORTUS S.A 2400.00 4*2.00 27/26/2011 001-000821 UNIVERSIDAD RICARDO 'ALA 2014788*9+2 28++.91 +14.06 *7/26/2011 001-000822 UNIVERSIDAD RICARDO 'ALA 2288.16 411.87 2
21,8!7.8" #,!41."1 25,
MPRAS DEL MES DE &ULIOFECHA FACT. N° RAON SOCIAL RUC VALOR - VENTA IGV TO
. .
1-817 PACCU S.A. FACTURA OMITIDA 5,!"#.!8 +++ 7,
MULTA DATOS FALSOS
RENTA RENTA 5% REBA&A !% SALDO BASE INTERESES TO
O 119 +9.+0 +.*6 +.00 18.00
ALFONSO ORTIZ FLORESNTAS DEL MES DE AGOSTOHA FAC N° RAZON SOCIAL RUC VALOR-VENTA IGV TO
001-00082* ANULADA 0.00 0.00 001-000824 ANULADA 0.00 0.00 001-00082+ 2400.00 4*2.00 2001-000826 2400.00 4*2.00 2001-000827 ANULADA 0.00 0.00 001-000828 *12+.00 +62.+0 *
7,!25. 1,42".5 !,
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MPRAS DEL MES DE AGOSTO
FECHA FACT. N° RAON SOCIAL RUC VALOR - VENTA IGV
7/27/2011 001-00*149 E='RESO 'ACHACAINO SAC 20+0+77*+01 1271.19 228.81 8/9/2011 001-00*191 E='RESO 'ACHACAINO SAC 20+0+77*+01 1271.19 228.81
8/*1/2011 010-006799+ 'ACCU S.A. 2010087*924 +084.7* 91+.2+ 9/20/2011 001-022+1* FERRETERIA LESCANO 10078900*1* 2+.42 4.+8 9/2*/2011 0+10-0000100609 RADIOSHAC3 20*78890161 101.10 18.20 9/24/2011 602000041 SODIAC 'ERU SAC 20*892*0724 14*4.+* 2+8.22 9/27/2011 001-00**12 E='RESO 'ACHACAINO SAC 20+0+77*+01 1016.9+ 18*.0+
1,25.11 1,8#".!2
ALFONSO ORTIZ FLORESNTAS DEL MES DE SETIEMBRE
HA FAC N° RAZON SOCIAL RUC VALOR-VENTA IGV
001-000829 14+2.16 261.*9 001-0008*0 GO'ARI INVESRIONES SAC 20*12+40*21 42*1.19 761.62 001-0008*1 2400.00 4*2.00 001-0008*2 HORTUS S.A. 201016*7221 14+2.16 261.*9
!,5#5.52 1,71".#!
MPRAS DEL MES DE SETIEMBRE
FECHA FACT. N° RAON SOCIAL RUC VALOR - VENTA IGV
7/27/2011 001-00*149 E);!"$ # S!vi%i&" B(i;(" E;!"& '$%$%$)in& 20+0+77*+01 1271.19 228.81 8/9/2011 001-00*191 E);!"$ # S!vi%i&" B(i;(" E;!"& '$%$%$)in& 20+0+77*+01 1271.19 228.81
8/*1/2011 010-06799+ C$);i&n" '$%% S.A. 2010087*924 +084.7* 91+.2+
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9/20/2011 001-022+1* '#!& C$!(&" L"%$n& Si(v$ 10078900*1* 2+.42 4.+8 9/2*/2011 0+10-00100609 R$" '! SAC 20*78890161 101.10 18.20 9/24/2011 00010-6*92+ S&#i)$% '! SA 20*892*0724 14*4.+* 2+8.22 9/27/2011 001-00**12 E);!"$ # S!vi%i&" B(i;(" E;!"& '$%$%$)in& 20+0+77*+01 1016.9+ 18*.0+
1,25.11 1,8#".!2
MULTA DATOS FALSOS
RENTA RENTA 5% REBA&A !% SALDO BASE I :ULIO 119 +9.+0 +.*6 +.00 18.00
ALFONSO ORTIZ FLORESNTAS DEL MES DE OCTUBREHA FAC N° RAZON SOCIAL RUC VALOR-VENTA IGV
10/10/2011 001-0008*+ HORTUS S.A. 201016*7221 14+2.16 261.*9 001-0008*6 ANULADA 0.00 0.00
10/14/2011 001-0008*7 HORTUS S.A. 2400.00 4*2.00 10/18/2011 001-0008*8 HORTUS S.A. 14+2.16 261.*9
001-0008*9 ANULADA 0.00 0.00
10/21/2011 001-000840 HORTUS S.A. 2400.00 4*2.00 001-000841 28*8.98 +11.02
1,54#.#1 1,8!7.7!
MPRAS DEL MES DE OCTUBREFECHA FACT. N° RAON SOCIAL RUC VALOR - VEN7/16/2011 00*-02*0+9 G"$v& A#$n E";in&$ $!n 104096*0290 84.7+ 9/27/2011 010-0069944 '$%% S.A. 2010087*924 4067.80 10/1/2011 001-00***1 E);!"$ # S!v. (i;. E;!"$ '$%$%$)in& SAC 20+0+77*+01 42*.7* 10/7/2011 001-00**46 E);!"$ # S!v. (i;. E;!"$ '$%$%$)in& SAC 20+0+77*+01 42*.7* 10/7/2011 001-00*488 C&&!;. D R". '!$n&" SAC 20+24418*81 17.47 1*4.*+ 10/8/2011 0001-201161 $!in i( S$!#&n '$i" 10082409977 84.7+
10/12/2011 001-0+90+ ALATER R.R.L. 20+16094681 180.*4
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10/12/2011 001-201*1+ $!in i( S$!#&n '$i" 10082409977 84.7+ 10/17/2011 0012-6+44+ S&#i)$% '! SA 20*892*0724 1*2.20 10/21/2011 0001-201698 $!in i( S$!#&n '$i" 10082409977 84.7+
17.47 5,71.1#
ALFONSO ORTIZ FLORESTAS DEL MES DE NOVIEMBR
CHA FAC N° RAZON SOCIAL RUC VALOR-VENTA IGV11/8/2011 001-000842 HORTUS S.A. 201016*7221 726.08 1*0.69 11/8/2011 001-00084* HORTUS S.A. 201016*7221 1200.00 216.00
001-000844 ANULADA 0.00 0.0011/11/2011 001-00084+ VIVERO DEL NORTE S.A. 20+*1946*09 2+42.*7 4+7.6*
001-000846 726.08 1*0.69
001-000847 1200.00 216.00001-000848 ANULADA 0.00 0.00
11/2*/2011 001-000849 ANULADA 0.00 0.00001-0008+0 ANULADA 0.00 0.00001-0008+1 726.08 1*0.69001-0008+2 1200.00 216.00
11/2+/2011 001-0008+* UNIVERSIDAD RICARDO 'ALA 2014788*9+2 *280.00 +90.40 11/26/2011 001-0008+4 UNIVERSIDAD RICARDO 'ALA 2014788*9+2 *000.00 +40.00
14,"." 2,"28.11
MPRAS DEL MES DE NOVIEMBREFECHA FACT. N° RAON SOCIAL RUC VALOR - VEN7/16/2011 00*-02*0+9 G"$v& A#$n E";in&$ $!n 104096*0290 7627.12 9/27/2011 010-0069944 '$%% S.A. 2010087*924 7627.12 10/1/2011 001-00***1 E);!"$ # S!v. (i;. E;!"$ '$%$%$)in& SAC 20+0+77*+01 0.00 10/7/2011 001-00**46 E);!"$ # S!v. (i;. E;!"$ '$%$%$)in& SAC 20+0+77*+01 0.00 10/7/2011 001-00*488 C&&!;. D R". '!$n&" SAC 20+24418*81 0.00 10/8/2011 0001-201161 $!in i( S$!#&n '$i" 10082409977 0.00
10/12/2011 001-0+90+ ALATER R.R.L. 20+16094681 0.00
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10/12/2011 001-201*1+ $!in i( S$!#&n '$i" 10082409977 0.00 10/17/2011 0012-6+44+ S&#i)$% '! SA 20*892*0724 0.00 10/21/2011 0001-201698 $!in i( S$!#&n '$i" 10082409977 0.00
. 15,254.24
ALFONSO ORTIZ FLORES
NTAS DEL MES DE DICIEMBREHA FAC N° RAZON SOCIAL RUC VALOR-VENTA IGV12/2/2011 001-0008++ UNIVERSIDAD RICARDO 'ALA +60.00 100.80
001-0008+6 ANULADA 0.00 0.00 001-0008+7 VIVERO DEL NORTE 2+42.*7 4+7.6*
11/11/2011 001-0008+8 UNIVERSIDAD RICARDO 'ALA +60.00 100.80
001-0008+9 'ACU +62+.00 1012.+0
001-000860 UNICI'ALIDAD DE LIA 7118.64 1281.*6 001-000861 ANULADA 0.00 0.00
11/2*/2011 001-000862 HORTUS 8*9.+* 1+1.12
001-00086* HORTUS *600.00 648.00
001-000864 ANULADA 0.00 0.00001-00086+ :UAN :OSE GOE VARGAS 16+0.00 297.00
22,4!5.55 4,4!.2
MPRAS DEL MES DE DICIEMBRE
FECHA FACT. N° RAON SOCIAL RUC VALOR - VEN42*.7* 42*.7* 42*.7* 42*.7* 42*.7*
2*.*1 271.92
12711.86 8474.+8
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0.00
. 2#,".#2 4,24
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SERVACIONIGV VENTA 1179.09IGV CO'RA 1+18.+4
SALDO -**9.4+
IGV ANTERIOR -717*.00
-7,512.45
'ERCE'CION 1RETENCIONES 9*1.00
SALDO IGV
RENTA 124
SERVACION
TA CO'IA AD5. SUNATTA CO'IA AD5. SUNAT
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IGV VENTA 702.+*IGV CO'RA -19+2.94SALDO -12+0.41IGV ANTERIOR -7+12.00
SALDO IGV -8,7"2.41
'ERCE'CIONES 1.00RETENCIONES 9*1.00
RENTA 7#.!5
SERVACION*1*.++9*22
+6.44067797
*70
IGV VENTA 7+*.94IGV CO'RA -29+.+6SALDO 4+8.*8
IGV ANTERIOR 0.00
RETEN. ANTERI 9*1.00RETENCION ES
9*1.00
SALDO IGV 1,#8!.#8
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RENTA 8#.77
1447.*1-1642.00
-194.69
RADO E 702.+*
.5 *+1.27-.! -*16.14SALDO #5.1#
E PAGA MULTA AUN CUANDONO SALDO POR PAGAR
LARAD 7*.9+.5 *6.97
-.! -**.28
SALDO #.7
SERVACION
IGV VENTA 708*.46TOTAL 'ERCE'CION IGV CO'RA -1986.89
6.00
*69.*0
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100.00192.0* *.*6
*6.00*96.6+1*+.70100.00
+999.9840.00 SALDO +096.+7
270.0087.00 IGV ANTERIOR 1*89.*8
+00.00 RETEN. ANTERIOR4799.*0
0.00 RETENCION ES
0.00 SALDO IGV ",485.!5
+++ #.#"
RENTA 787.5
RADO E 702.+*.5 *+1.27
-.! -*16.14
SALDO #5.1#
E PAGA MULTA AUN CUANDONO SALDO POR PAGAR
LARAD 0.00.5 0.00
-.! 0.00
SALDO .
SERVACION
IGV VENTA 1098.00IGV CO'RA -91*.49SALDO 184.+1
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IGV ANTERIOR 648+.9+RETEN. ANTERIOR
RETENCION ES
SALDO IGV ","7.4"
RCEPC
RENTA 122.1.7+
2.7+4 1*0.00 2*.40
1.75
TENC IGV VENTA 1701.161*2.000 IGV CO'RA -1+.2+
SALDO 168+.91
IGV ANTERIOR -*244.00-1,558.!'ERCE'C. ES
1#2. 'ERCE'C.ANT. -6.00
-".RETEN. ANTERI -2020.00RETENCION E -1*2.00
SALDO IGV -2,152.
RENTA 18!.2
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CE'.6119.28 E=TRAVIADA/DICTA ONTOS 14 SET.
202.200 $&"&162.000 $&"&
#"4.2 IGV VENTA *941.61IGV CO'RA 0.00
SALDO *941.61IGV ANTERIOR -1686.00TEN 22++.61
'ERCE' -6.002*9.40 RETEN. ANTERI -21+2.00
RET.ES -289.00
2#!.4 RETENCION ES
SALDO RET. -1!1.#!
RENTA 4#7.!"
IGV VENTA 1426.+0IGV CO'RA -18*6.92SALDO -410.42
IGV ANTERIOR -191.00RETEN. ANTERI -*64.00
SALDO IGV -555.
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TRAC
RENTA 158.5
.
IGV VENTA 1716.*9IGV CO'RA -18*6.92
SALDO -120.+*
IGV ANTERIOR 0.00RETEN. ANTERI -*99.00
SALDO IGV -51!.5#
RETENCIONES -*64.00
TRAC
RENTA 1!.71
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.
OTAL
IGV VENTA 1897.79IGV CO'RA -1026.20SALDO 871.+9IGV ANTERIOR -221.00RETEN. ANTERI -427.00
SALDO IGV 22#.5!
ICA ESTE ONTO SRA. DE ORTI
RENTA 21.87
OTAL DETRAC100.00
4800.00+00.00+00.00176.00100.00212.80
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100.001+6.00100.00
744.8 .
IGV VENTA 2628.11IGV CO'RA -274+.76SALDO -117.6+IGV ANTERIOR -221.00RETEN. ANTERI -427.00
SALDO IGV -7"5."5
RENTA 2!2.1
TOTAL DETRAC9000.009000.00
0.000.000.000.000.00
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0.000.000.00
+++ .
:$n-11 620+.71 1179.09 7*8F<-11 *697.47 702.+* 440$!-11 4188.+6 7+*.94 494
A;!-11 *9*+2.+4 708*.46 464*
$-11 6100.00 1098.00 719IGV VENTA 4049.20 :n-11 94+0.84 1701.16 111+IGV CO'RA -4248.06 :(-11 21897.86 *941.61 2+8*SALDO -198.86 A-11 792+.00 1426.+0 9*+IGV ANTERIOR -221.00 S;-11 9+*+.+2 1716.*9 112+RETEN. ANTERI -427.00 O%-11 10+4*.*1 1897.79 1244
SALDO IGV -84".8" N&v-11 14600.60 2628.11 1722D%-11 2249+.++ 4049.20 26+4
155,!!2.!5 28,177.7! 184,17
RETENCIONE -444.62
RENTA 44!.!1
TOTAL DETRAC+00.00+00.00+00.00+00.00+00.0027.+1
*20.87+000.000000.00
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0.00
+++ .
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7992.*2 1+18.+4 9+10.8610278.*4 19+2.94 122*1.28
1641.98 29+.+6 19*7.+4
110*8.27 1986.89 1*0*1.96
+074.96 91*.49 +988.4+84.7+ 1+.2+ 100.00
0.00 0.00 0.001020+.11 18*6.92 12042.0*
+701.1* 1026.20 6744.80
1+2+4.24 274+.76 18000.00
2*600.*2 4248.06 27848.*8,871.42 1",5#!."1 17,4#5.#
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+-:$n 14-17#!8
1+-:$n 1-7#1
21 RENTA *0-:$n1-#574
1-F< 5!8 +20.00 98.80 618.80 8-F< 1-1#127
. 52. !8.8 "18.8 1 8-F< 1-1"242!4
2*-A;! 5!! 88.00 16.72 104.72 8-F< 1-22578
" 0.00 0.00 0.00 ANULADA 0.00
"1 0.00 0.00 J 6-$!
7 0.00 0.00 J 9-$! 2"5#
*0-A;! 71 2+21.01 478.99 *000.00 2*-$! 1#-122###
. 2,"!.1 4!5.71 #,14.72 52 *1-$! 1-22578!
12-$ 72 2+21.01 478.99 *000.00 7-A;! 1175!#1# *.1* 12-$ 7# *40.00 64.60 404.60 8-A;! 1-22"12#
19-$ 74 *40.00 64.60 404.60 12-A;! 1-2"812
26-$ 75 42+.00 80.7+ +0+.7+ 12-A;! 1-22"#55
. #,"2".1 "88.!4 4,#14.!5 7# 1*-A;! 1-22"4"8
2-:n 7" 2+2.10 47.90 *00.00 16-A;! 1-"!
*-:n 77 *2*0.00 61*.70 *84*.70 16-A;! 1-22"52#
16-:n 78 2+21.01 478.99 *000.00 21-A;! 1-7"55
17-:n 7! 6820.00 129+.80 811+.80 22-A;! "11-1"8
71 0.00 0.00 0.00 ANULADA 22-A;! 2-8#4
17-:n 711 42+.00 80.7+ +0+.7+ 2*-A;! 1-22"!1"
17-:n 712 42+.00 80.7+ +0+.7+ 26-A;! 1-227#4
18-:n 71# 2+2.10 47.90 *00.00 27-A;! 1-4"78!
19-:n 714 42+.00 80.7+ +0+.7+ 27-A;! 1-1178#
20-:n 715 *40.00 64.60 404.60 28-A;! 1-22711
. 14,"!.21 2,7!1.14 17,481.#5 2!4 *.1*
10-:( 71" 408.19 77.+6 48+.7+ 6-$ 1-22747#
11-:( 717 408.19 77.+6 48+.7+ 7-$ 1-227"7
12-:( 718 408.19 77.+6 48+.7+ 7-$ 118#"5"5 2.+0
14-:( 71! *40.00 64.60 404.60 8-$ 2-542
1+-:( 72 408.19 77.+6 48+.7+ 8-$ #-1#"!5
16-:( 721 408.19 77.+6 48+.7+ 11-$ 25-2-8!7#5 1.78
722 0.00 0.00 0.00 ANULADA 12-$ 1-227778
72# 0.00 0.00 0.00 ANULADA 1*-$ 1-2278#5
724 0.00 0.00 0.00 ANULADA 1*-$ "-424
725 7647.06 14+2.94 9100.00 14-$ 1-7"4#1 72" *+29.41 670.+9 4200.00 17-$ 1-1#5114
. 1#,557.44 2,575.!1 1",1##.#5 271 17-$ #-1#7!2
10-A 727 4006.19 761.18 4767.*7 20-$ 1-41224
728 0.00 0.00 0.00 ANULADA 20-$ 1-7""1
20-A 72! 904.80 171.91 1076.71 21-$ 1-7"51!
20-A 7# 0.00 0.00 0.00 ANULADA 21-$ 1-22822"
20-A 7#1 2*76.00 4+1.44 2827.44 22-$ 2-2287
2+-A 7#2 2+21.01 478.99 *000.00 2*-$ 2-5482
7## 0.00 0.00 0.00 ANULADA 24-$ 1-228#21
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7#4 82*+.29 1+64.71 9800.00 26-$1-228428
7#5 819*.28 1++6.72 97+0.00 28-$ 1-55
*0-A 7#" 1784.0* **8.97 212*.00 29-$1-7""48
. 28,2."1 5,#2#.!1 ##,#44.52 5" *0-$ 2-54
1*-S; 7#7 7491.00 142*.29 8914.29 *1-$1-4177!
7#8 0.00 0.00 0.00 ANULADA *1-$1-41778
7#! 7*+2.94 1*97.06 87+0.00 4.28
20-S; 74 2+2.10 47.90 *00.00 1-:n1-228"!2
21-S; 741 6218.49 1181.+1 7400.00 2-:n1-22882
742 0.00 0.00 0.00 ANULADA 4-:n1-228!18
24-S; 74# 8192.24 1++6.+* 9748.77 7-:n1-22!45
744 7*10.92 1*89.08 8700.00 14-:n1-22!##8 24-S; 745 *200.00 0.00 *200.00 E=ONERADO 1+-:n1-22!42"
24-S; 74" *200.00 0.00 *200.00 E=ONERADO 16-:n1-22!4""
2+-S; 747 1700.00 *2*.00 202*.00 17-:n 2-!47 *00.00
*0-S; 748 120.00 22.80 142.80 19-:n1-2#24#4
*0-S; 74! 4*6.97 8*.0* +20.00 22-:n1-41782
75 0.00 0.00 0.00 ANULADA *0-:n1-4#248
",4. #!,74."7 7,424.1! 52,8!8.8" !! *0-:n1-4#25
1-O% 751 4+44.60 86*.47 +408.07 *0-:n1-4#24!
20-O% 752 4828.2+ 917.*7 +74+.62 *0-:n1-2#72
21-O% 75# 2+2.10 47.90 *00.00 *0-:n 2-5#
754 0.00 0.00 0.00 ANULADA *00.00
*0-O% 755 268.91 +1.09 *20.00 7-:( 12"!242 2.++
*0-O% 75" 700.00 1**.00 8**.00 6-:(1-2##5# . 1,5!#.8" 2,12.8# 12,""."! 212 8-:(1-22"!7
8-N&v 757 882*.+* 1676.47 10+00.00 9-:(1-2#5
758 8+21.01 1618.99 10140.00 12-:( 2-!57
75! 8470.+9 1609.41 10080.00 16-:(1-2#844
1*-N&v 7" 400.00 76.00 476.00 21-:(1-2#155
7"1 4411.76 8*8.24 +2+0.00 22-:(1-4178
14-N&v 7"2 18+6.09 *+2.66 2208.7+ 22-:(1#-27"
19-N&v 7"# 8000.00 1+20.00 9+20.00 22-:(4-#777
19-N&v 7"4 200.00 *8.00 2*8.00 24-:(4-#78
22-N&v 7"5 2+21.01 478.99 *000.00 24-:(1-2#12#!
22-N&v 7"" 464*.80 882.*2 ++26.12 24-:(1#-278
7"7 0.00 0.00 0.00 ANULADA 24-:( 1-#
7"8 0.00 0.00 0.00 ANULADA 26-:(1-2#1#2 7"! 0.00 0.00 0.00 ANULADA 27-:( #-14828
77 0.00 0.00 0.00 ANULADA 28-:(1-2#142
771 0.00 0.00 0.00 ANULADA 29-:(1-2#1424
2+-N&v 772 809.+8 1+*.82 96*.40 *1-:(1-44""5
2+-N&v 77# 6798.*2 1291.68 8090.00 *1-:( 2-58#!
*0-N&v 774 1700.00 *2*.00 202*.00 *1-:(1-2#15##
775 0.00 0.00 0.00 ANULADA 2.++
. 57,155."! 1,85!.58 "8,15.27 1,14# 2-A 1-7!#"
8-D% 77" 2+21.01 478.99 *000.00 *-A1-2#1"57
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9-D% 777 800.00 1+2.00 9+2.00 8-A1-2#18"#
14-D% 778 **6.1* 6*.87 400.00 12-A2-527
77! 0.00 0.00 0.00 ANULADA 1+-A 2-5!
78 0.00 0.00 0.00 ANULADA 16-A 2-115
781 0.00 0.00 0.00 ANULADA 18-A 1-8""7
782 0.00 0.00 0.00 ANULADA 18-A#-12
78# 0.00 0.00 0.00 ANULADA 19-A1-1!82485
784 0.00 0.00 0.00 ANULADA +-A 12!2"#! 0.69
*0-D% 785 212+.00 40*.7+ 2+28.7+ 22-A 1-8"81
78" 0.00 0.00 0.00 ANULADA 24-A1-2#2"#4
787 0.00 0.00 0.00 ANULADA *0-A #-1542
. 5,782.14 1,!8."1 ",88.75 11" *1-A1-2#2!#2 *1-A1-4"25#
OTAL ",4. 175,"2!."# ##,#"!."# 215,#!!.2" #"41 0.69
6-S; #-128
6-S; 12178554 2.74
8-S; 1-25142
14-S; 2-"2"8
18-S; 2-"4
2*-S; #-158!#
26-S; 1-477#
26-S; 1-4777
26-S; 1-47"!
28-S;1-2#5!41
*0-S;1-4788# 2.74
8-O% 2-!2
7-O% 1-48"4
1*-O% #-1"#"#
14-O% #-1"#81
1+-O% 1-18"#74#
1+-O% 1-18"#"5
17-O% #-15572
AN 19-O% #-1"4!2
20-O% 2-71
21-O% #-1"5"4
21-O% 1-1!47
22-O% #-24#5 28-O% 1-47!5
29-O% #-1"718
29-O% #-24"8
*0-O% 2-1
0.00
2-N&v1-2#5154
*-N&v #-248!
*-N&v 2-1#1
4-N&v #-1"82"
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4-N&v #-25
+-N&v #-1"852
+-N&v 1-1!2817
10-N&v #-21112
10-N&v 2-4242!
11-N&v #-1"!"2
11-N&v 2-1428
12-N&v #-1"!!5
12-N&v #-17
12-N&v 2-"!
1*-N&v 2-"1#2
1*-N&v 2-14"4 1*-N&v #-254"
16-N&v #-178"
17-N&v #-17!7
20-N&v #-2581
21-N&v #-2585
22-N&v #-2587
24-N&v2-515
24-N&v1-858#
2+-N&v2-515#
27-N&v #-2"
27-N&v1-2#7#"
*0-N&v 525-2"2
*0-N&v1-5117" 0.00
1-D% 41-LB##7
10-D% 1-8#58
10-D% 2-78
11-D% #-1771
1*-D% 41-LB4##
14-D%22-2!"
14-D%1-2#7!15
16-D% 1-18!1
20-D%11-#!"1!
24-D% 1-248
27-D%#"-"217
28-D% 1-55 28-D%1-2#841
29-D%22-2!1!"
0.00
TOTAL #1#.#!
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75. 2.880 6*.0* 11.97 ALFONSO ORTIZ FLORES
T.C. VENTASV.V. I.G.V. TOTAL
5!.# 2.864 49.8* 9.47 &-1 0.00 0.00 0.00
F/3-1 +20.00 98.80 618.80 O 0.00 1
M0-1 0.00 0.00 0.00
A0-1 2609.01 49+.71 *104.72 *.1*
M6-1 *626.01 688.94 4*14.9+ 4.28 4
&-1 14690.21 2791.14 17481.*+ *00.00 1
207.+6 117.64 *2+.20 &-1 1*++7.44 2+7+.91 161**.*+ 2.++
*9.44 22.*6 61.80 A9-1 28020.61 +*2*.91 ***44.+2 0.69 2247.00 140.00 *87.00 S/-1 6400.00 *9074.67 7424.19 +2898.86 2.74 *
O:-1 10+9*.86 2012.8* 12606.69 0.00
N;-1 +71++.69 108+9.+8 6801+.27 0.00 +
D/:-1 +782.14 1098.61 6880.7+ 0.00
",4. 175,"2!."# ##,#"!."# +++ #1#.#!SEG<N DECLARACION &URADA SEG<N
&-1 0.00 0.00
F/3-1 +20.00 99.00
M0-1 0.00 0.00
A0-1 +100.00 969.00
M6-1 62*+.00 118+.00
&-1 482*.00 916.00
&-1 0.00 0.00
A9-1 0.00 0.00
S/-1 0.00 0.00
O:-1 0.00 0.00
N;-1 0.00 0.00
D/:-1 0.00 0.00
DIFERENCIA REAL ) DECLARACION &URADA DIFERENCIA RE &-1 0.00 0.00
F/3-1 0.00 -0.20
M0-1 0.00 0.00
A0-1 -2490.99 -47*.29
M6-1 -2608.99 -496.06
&-1 9867.21 187+.14 &-1 1*++7.44 2+7+.91
A9-1 28020.61 +*2*.91
S/-1 *9074.67 7424.19
O:-1 10+9*.86 2012.8*
N;-1 +71++.69 108+9.+8
D/:-1 +782.14 1098.61
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"8. 2.806 +71.4* 108.+7
#4. 2.799 28+.71 +4.29
8#.12 2.797 69.8+ 1*.27
82.85 2.797 69.62 1*.2*
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5. 2.809 42.02 7.98
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MULTA 2DA RECT.
S. =/ M/> S. P0?.@/> PERCEP. RETEN. SALDO I/0/> TOTAL
0.00 0.00 -9*.00 1
-249+.07 -2+88.07 -2+88.07 2
0.00 -2+88.07 -2+88.07 1
2*0.*9 -2*+7.67 -0.64 -2*+8.*1 2 1080.00 142 1222.00
-74*7.44 -979+.11 -979+.11 2 1080.00 127 1207.00
-0.0* -979+.14 -486.9+ -10282.09 1
10+6.20 -87*8.94 -87*8.94 1
1277.28 -7461.66 -7461.66 10.00 -7461.6+ -7461.6+ 1
288.1+ -717*.+0 -444.00 -7617.+0 1
0.01 -717*.49 -717*.49 1
-0.02 -717*.+2 -717*.+2 2 1080.00 *1 1111.00
-0.64 -9*0.9+ M S/9= R/::0 *+40.00
I/0/>/> R/ 21 247.00
M => >> 2++.00
TO T A L #,787.RENTA INTERESES #17211
-
10 PAGO- >$($ %&);!$ 247.00
+2 7
7* 9
294 *1
271 26
+60 47
909 6*
212 12
114* 49
116 *
#,"41 247.00
MULTA DATOS FALSOS
ENTA 5% REBA&A !% SALDO BASE INTERESES TOTAL26 -2* * 18 2 20
*6 -** 4 18 2 20
147 -1*2 1+ 18 2 20
1*6 -122 14 18 2 20
280 -2+2 28 28 2 *0
4++ -409 4+ 4+ * 48
106 -9+ 11 18 1 19
+72 -+14 +7 +7 2 +9
+8 -+2 6 18 1 19
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1,815 -1,"#4 182 2#8 17 + 255
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ALFONSO ORTIZ FLORES :$n-11 6206 1179 7*8+F<-11 *697 702 4*99
$!-11 4188 7+4 4942A;!-11 *9*+* 7084 464*7$-11 6100 1098 7198
:n-11 7+86 1*6+ 89+1 :(-11 21898 *942 2+840A-11 792+ 1427 9*+2S;-11 9+*6 1716 112+2O%-11 10+4* 1898 12441N&v-11 1+160 2729 17889D%-11 22496 4049 26+4+
1+4688 2794* 1826*1
:$n-11 620+.71 1179.09 7*84.80F<-11 *697.47 702.+* 4400.00$!-11 4188.+6 7+*.94 4942.+0A;!-11 *9*+2.+4 708*.46 464*6.00 6.80
$-11 6100.00 1098.00 7198.00 :n-11 94+0.84 1701.16 111+2.00 :(-11 21897.86 *941.61 2+8*9.47
A-11 792+.00 1426.+0 9*+1.+0S;-11 9+*+.+2 1716.*9 112+1.91O%-11 10+4*.*1 1897.79 12441.10 17.47N&v-11 14600.60 2628.11 17228.71D%-11 2249+.++ 4049.20 26+44.7+
155,!!2.!5 28,177.7! 184,17.74 24.27
:$n-11 0.29 -0.09 0.20 0.00F<-11 -0.47 -0.+* -1.00 0.00$!-11 -0.+6 0.06 -0.+0 0.00
A;!-11 0.46 0.+4 1.00 -6.80$-11 0.00 0.00 0.00 0.00 :n-11 -1864.84 -**6.16 -2201.00 0.00 :(-11 0.14 0.*9 0.+* 0.00
A-11 0.00 0.+0 0.+0 0.00S;-11 0.48 -0.*9 0.09 0.00O%-11 -0.*1 0.21 -0.10 -17.47N&v-11 ++9.40 100.89 660.29 0.00
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D%-11 0.4+ -0.20 0.2+ 0.00
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RENTA IGV7992 1+19 9+11 124 -*40 171
10278 19+* 122*1 74 -12+1 7+
1642 296 19*8 84 4+8 8412266 2208 14474 787 4876
+07+ 914 +989 122 1848+ 1+ 100 1+2 1*+0
0 0 0 4*8 *942 44691+* 1648 10801 1+9 -221 96
1020+ 18*7 12042 191 -121 19*+701 1026 6727 211 872
1+2+4 2746 18000 *0* -172*600 4248 27848 4+0 -199 4+0
1012+1 18410 119661
7992.*2 1+18.+4 9+10.8610278.*4 19+2.94 122*1.28
1641.98 29+.+6 19*7.+4110*8.27 1986.89 1*0*1.96
+074.96 91*.49 +988.4+84.7+ 1+.2+ 100.00
0.00 0.00 0.001020+.11 18*6.92 12042.0*
+701.1* 1026.20 6744.801+2+4.24 274+.76 18000.002*600.*2 4248.06 27848.*8
!,871.42 1",5#!."1 17,4#5.#
-0.*2 0.46 0.14-0.*4 0.06 -0.280.02 0.44 0.46
1227.7* 221.11 1442.040.04 0.+1 0.++0.2+ -0.2+ 0.000.00 0.00 0.00
-10+2.11 -188.92 -1241.0*1020+.00 18*7.00 12042.00
-0.1* -0.20 -17.80-0.24 0.24 0.00
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-0.*2 -0.06 -0.*8
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*/10/20114/2+/2011
4/2+/2011
9/26/20119/26/2011 6+ 11/18/2011
11/18/2011
1/20/2012
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ALFONSO ORTIZ FLORESENTAS MES DE ENERO 212ECHA FAC N° RAZON SOCIAL RUC VALOR-VENTA IGV
1/18/2012 001-000866 HORTUS S.A. 201016*7221 2400.00 4*2.00001-000867 HORTUS S.A. 201016*7221 2400.00 4*2.00
4,8. 8"4.
OMPRAS MES DE ENERO 212FECHA FACT. N° RAON SOCIAL RUC VALOR - VENTA IGV
11/29/2011 84.7+ 1+.2+11/*0/2011 +084.74 91+.2+12/16/2011 1+0.00 27.0012/*1/2011 4067.79 7*2.20
!,#87.27 1,"8!.71
IGV VENTA 864.00IGV CO'RA -1689.71SALDO -82+.71IGV ANTERIOR -420.00
SALDO IGV -1,245.71
RETENCIONES 0.00RETENCIONES ANT. -872.00
SALDO RETEN. -872.
RENTA !".
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TOTAL28*2.0028*2.00
5,""4.
TOTAL RETENC.100.00
+999.99177.00
4799.9911,7".!8 .
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Alfonso Ortiz ([email protected])
RUC 1009523660
!"#$. 99%31&13'%31&13
FECHA GUIA DESCRIPCION PTO. PARTIDA00*-000001 S$%&" # %&);&" Av. L&" !$ni&" L& 4 + .H
1/28/2011 00*-000002 S$%&" # %&);&" Av. L&" !$ni&" L& 4 + .H
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PTO.LLEGADA CANTIDAD UNIDAD MED. PESO TOTALS$n$ C! - '$(;$ - I%$ *80 *+M. 1*000
C&)ni#$# C%(i S/N Ci(%$
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BSERVACION