Daot Cirepsa

REGISTRO DE VENTAS E INGRESOS

0001Pg.PERIODO: -1 - -116/01/201520100016177RUC: Desde: 020225127906 Hasta: 020225127906RANGOCODIGO CLIENTE05:30:10 p.m.COMPAIA IMPORTADORA DE REPUESTOS EL PROGRESO S TIPO DOCUMENTO SELECCION

ROCCI FECHA DOCUMENTO RANGO Desde: 01/01/2014 Hasta: 31/12/2014FVEERCZ5.QRP CODIGO TIENDA SELECCION

ORDEN CODIGO SUNAT / FECHA EMISIONInformacin del ClienteComprobante de PagoFecha deNmero Valor Base Importe Total de la Operacin Otros Tributos Importe Referencia del Comprobante de Pago

o DocumentoEmisin delCorrelativo Facturado Imponible Exonerada o Inafecta y Cargos que Total Tipo o Documento Original que se modificaDocumento Identidad Apellidos y NombresNComprobantede Registro o de la de la ISC IGV Y/O No forman parte del de N del

DenominacinNmeroTipoTipo Serie Nmerode PagoCdigo nico Exportacin Operacin Exonerada Inafecta IPM de la base Comprobante Cambio Serie Comprobante deTipoFechao Razn Socialo Documentode la Operacin Grabada Imponible de Pago Pago o Documento

01 FACTURA63.92355.08 2.89200000071986002101 AUTOMOTRIZ AMAZO2022512790601/10/2014 0.000.00 0.000.00 0.00 419.00074.32412.88 2.85300000071535002101 AUTOMOTRIZ AMAZO2022512790603/09/2014 0.000.00 0.000.00 0.00 487.200

242.361,346.34 2.82500000108283000401 AUTOMOTRIZ AMAZO2022512790604/02/2014 0.000.00 0.000.00 0.00 1,588.700222.471,235.91 2.82500000108284000401 AUTOMOTRIZ AMAZO2022512790604/02/2014 0.000.00 0.000.00 0.00 1,458.380

77.64431.35 2.79700000071030002101 AUTOMOTRIZ AMAZO2022512790604/08/2014 0.000.00 0.000.00 0.00 508.99064.40357.80 2.79700000071029002101 AUTOMOTRIZ AMAZO2022512790604/08/2014 0.000.00 0.000.00 0.00 422.20055.92310.68 2.85500000071578002101 AUTOMOTRIZ AMAZO2022512790605/09/2014 0.000.00 0.000.00 0.00 366.60015.1083.90 2.85500000071582002101 AUTOMOTRIZ AMAZO2022512790605/09/2014 0.000.00 0.000.00 0.00 99.00052.01289.03 2.82500000108382000401 AUTOMOTRIZ AMAZO2022512790606/02/2014 0.000.00 0.000.00 0.00 341.030

1.508.28 2.82500000108381000401 AUTOMOTRIZ AMAZO2022512790606/02/2014 0.000.00 0.000.00 0.00 9.770188.951,049.76 2.78600000112005000401 AUTOMOTRIZ AMAZO2022512790606/06/2014 0.000.00 0.000.00 0.00 1,238.710

79.82443.36 2.78600000112004000401 AUTOMOTRIZ AMAZO2022512790606/06/2014 0.000.00 0.000.00 0.00 523.180278.291,546.01 2.78600000112003000401 AUTOMOTRIZ AMAZO2022512790606/06/2014 0.000.00 0.000.00 0.00 1,824.300

28.85160.27 2.81000000069311002101 AUTOMOTRIZ AMAZO2022512790607/04/2014 0.000.00 0.000.00 0.00 189.12109079.50441.68 2.81000000069312002101 AUTOMOTRIZ AMAZO2022512790607/04/2014 0.000.00 0.000.00 0.00 521.18109110.4457.96 2.78400000112039000401 AUTOMOTRIZ AMAZO2022512790607/06/2014 0.000.00 0.000.00 0.00 68.40013.6575.85 2.77900000070622002101 AUTOMOTRIZ AMAZO2022512790607/07/2014 0.000.00 0.000.00 0.00 89.500

112.27623.73 2.80000000069771002101 AUTOMOTRIZ AMAZO2022512790608/05/2014 0.000.00 0.000.00 0.00 736.00087.64486.86 2.80000000069769002101 AUTOMOTRIZ AMAZO2022512790608/05/2014 0.000.00 0.000.00 0.00 574.500

112.81626.69 2.77300000070642002101 AUTOMOTRIZ AMAZO2022512790608/07/2014 0.000.00 0.000.00 0.00 739.50087.65486.95 2.84900000071614002101 AUTOMOTRIZ AMAZO2022512790608/09/2014 0.000.00 0.000.00 0.00 574.600

4.0422.43 2.78800000069783002101 AUTOMOTRIZ AMAZO2022512790609/05/2014 0.000.00 0.000.00 0.00 26.47037.83210.17 2.78800000069782002101 AUTOMOTRIZ AMAZO2022512790609/05/2014 0.000.00 0.000.00 0.00 248.00023.17128.73 2.78500000070700002101 AUTOMOTRIZ AMAZO2022512790610/07/2014 0.000.00 0.000.00 0.00 151.900

288.431,602.45 2.90700000115870000401 AUTOMOTRIZ AMAZO2022512790610/10/2014 0.000.00 0.000.00 0.00 1,890.89081.66453.72 2.90700000115871000401 AUTOMOTRIZ AMAZO2022512790610/10/2014 0.000.00 0.000.00 0.00 535.38016.3790.87 2.90700000115872000401 AUTOMOTRIZ AMAZO2022512790610/10/2014 0.000.00 0.000.00 0.00 107.240

216.141,200.77 2.90700000115869000401 AUTOMOTRIZ AMAZO2022512790610/10/2014 0.000.00 0.000.00 0.00 1,416.900156.65870.25 2.90700000072095002101 AUTOMOTRIZ AMAZO2022512790610/10/2014 0.000.00 0.000.00 0.00 1,026.900

62.65348.05 2.81700000068477002101 AUTOMOTRIZ AMAZO2022512790612/02/2014 0.000.00 0.000.00 0.00 410.70021.05116.95 2.79000000071171002101 AUTOMOTRIZ AMAZO2022512790612/08/2014 0.000.00 0.000.00 0.00 138.00041.49230.51 2.81600000068498002101 AUTOMOTRIZ AMAZO2022512790613/02/2014 0.000.00 0.000.00 0.00 272.00078.50436.10 2.79700000070307002101 AUTOMOTRIZ AMAZO2022512790613/06/2014 0.000.00 0.000.00 0.00 514.60055.29307.19 2.79700000070306002101 AUTOMOTRIZ AMAZO2022512790613/06/2014 0.000.00 0.000.00 0.00 362.480

0000113843000401 ** A N U L A D O **13/08/2014043.19240.00 2.79000000113844000401 AUTOMOTRIZ AMAZO2022512790613/08/2014 0.000.00 0.000.00 0.00 283.19048.32268.48 2.79000000113842000401 AUTOMOTRIZ AMAZO2022512790613/08/2014 0.000.00 0.000.00 0.00 316.80052.40291.10 2.78600000069432002101 AUTOMOTRIZ AMAZO2022512790614/04/2014 0.000.00 0.000.00 0.00 343.50228839.91221.69 2.78600000069837002101 AUTOMOTRIZ AMAZO2022512790614/05/2014 0.000.00 0.000.00 0.00 261.600

253.141,406.33 2.79400000113885000401 AUTOMOTRIZ AMAZO2022512790614/08/2014 0.000.00 0.000.00 0.00 1,659.470100.19556.62 2.77600000110556000401 AUTOMOTRIZ AMAZO2022512790615/04/2014 0.000.00 0.000.00 0.00 656.802520246.541,369.60 2.77600000110554000401 AUTOMOTRIZ AMAZO2022512790615/04/2014 0.000.00 0.000.00 0.00 1,616.132518


REGISTRO DE VENTAS E INGRESOS0002Pg.-1 - -1PERIODO:

16/01/201520100016177RUC:05:30:10 p.m.COMPAIA IMPORTADORA DE REPUESTOS EL PROGRESO S

Referencia del Comprobante de PagoImporteOtros TributosImporte Total de la OperacinBaseValor Nmero Fecha de Comprobante de Pago Informacin del Clienteo Documento Original que se modificaTipoTotaly Cargos queExonerada o InafectaImponible FacturadoCorrelativo Emisin del o Documento

N deldedelNo forman parteIGV Y/OISCde la de la de Registro o Comprobante N Apellidos y NombresDocumento IdentidadFecha Tipo Comprobante deSerieCambioComprobantede la base IPMInafectaExoneradaOperacinExportacinCdigo nico de Pago NmeroSerieTipo Tipo Nmero Denominacin

Pago o Documento de PagoImponibleGrabadade la Operacin o Documento o Razn Social

26,347.18 0.00 4,019.07 0.00 0.00 22,328.11 0.00Vienen...60.91338.39 2.81500000068551002101 AUTOMOTRIZ AMAZO2022512790617/02/2014 0.000.00 0.000.00 0.00 399.30086.64481.36 2.80300000068971002101 AUTOMOTRIZ AMAZO2022512790617/03/2014 0.000.00 0.000.00 0.00 568.000

105.56586.44 2.79300000070839002101 AUTOMOTRIZ AMAZO2022512790618/07/2014 0.000.00 0.000.00 0.00 692.00045.08250.42 2.79800000071281002101 AUTOMOTRIZ AMAZO2022512790618/08/2014 0.000.00 0.000.00 0.00 295.50019.31107.29 2.80700000068598002101 AUTOMOTRIZ AMAZO2022512790619/02/2014 0.000.00 0.000.00 0.00 126.60034.83193.52 2.80700000068599002101 AUTOMOTRIZ AMAZO2022512790619/02/2014 0.000.00 0.000.00 0.00 228.35020.87115.93 2.80700000068603002101 AUTOMOTRIZ AMAZO2022512790619/02/2014 0.000.00 0.000.00 0.00 136.80079.93444.06 2.78600000069925002101 AUTOMOTRIZ AMAZO2022512790619/05/2014 0.000.00 0.000.00 0.00 523.99096.48536.01 2.80700000068092002101 AUTOMOTRIZ AMAZO2022512790620/01/2014 0.000.00 0.000.00 0.00 632.49303143.47241.53 2.80900000038888002901 AUTOMOTRIZ AMAZO2022512790620/02/2014 0.000.00 0.000.00 0.00 285.00087.71487.29 2.82000000071326002101 AUTOMOTRIZ AMAZO2022512790620/08/2014 0.000.00 0.000.00 0.00 575.000

0000071887002101 ** A N U L A D O **23/09/2014070.67392.63 2.87100000071886002101 AUTOMOTRIZ AMAZO2022512790623/09/2014 0.000.00 0.000.00 0.00 463.30089.18495.42 2.87100000071888002101 AUTOMOTRIZ AMAZO2022512790623/09/2014 0.000.00 0.000.00 0.00 584.60075.36418.64 2.81000000068182002101 AUTOMOTRIZ AMAZO2022512790624/01/2014 0.000.00 0.000.00 0.00 494.00401386.49480.51 2.78500000070933002101 AUTOMOTRIZ AMAZO2022512790625/07/2014 0.000.00 0.000.00 0.00 567.00021.66120.34 2.78500000070934002101 AUTOMOTRIZ AMAZO2022512790625/07/2014 0.000.00 0.000.00 0.00 142.00025.35140.85 2.78500000070935002101 AUTOMOTRIZ AMAZO2022512790625/07/2014 0.000.00 0.000.00 0.00 166.20069.13384.07 2.78700000070039002101 AUTOMOTRIZ AMAZO2022512790626/05/2014 0.000.00 0.000.00 0.00 453.200

7.2640.34 2.82800000071415002101 AUTOMOTRIZ AMAZO2022512790626/08/2014 0.000.00 0.000.00 0.00 47.600171.39952.16 2.82800000071414002101 AUTOMOTRIZ AMAZO2022512790626/08/2014 0.000.00 0.000.00 0.00 1,123.550112.67625.93 2.81200000069137002101 AUTOMOTRIZ AMAZO2022512790627/03/2014 0.000.00 0.000.00 0.00 738.600


123.47685.93 2.80800000069654002101 AUTOMOTRIZ AMAZO2022512790630/04/2014 0.000.00 0.000.00 0.00 809.404623

0.00 37,597.795,735.260.00 0.00 0.0031,862.53TOTAL FACTURA

07 NOTA DE CREDITO-7.02-39.03 0004 00001120050106/06/20142.78600000018921000407 AUTOMOTRIZ AMAZO2022512790612/06/2014 0.000.00 0.000.00 0.00 -46.050-1.44-8.08 0004 00001082830104/02/20142.82500000018199000407 AUTOMOTRIZ AMAZO2022512790614/02/2014 0.000.00 0.000.00 0.00 -9.520

-63.19-351.04 0004 00001120040106/06/20142.78600000018951000407 AUTOMOTRIZ AMAZO2022512790620/06/2014 0.000.00 0.000.00 0.00 -414.220-9.52-52.97 0004 00001082840104/02/20142.82500000018634000407 AUTOMOTRIZ AMAZO2022512790622/04/2014 0.000.00 0.000.00 0.00 -62.493328-8.49-47.22 0004 00001105540115/04/20142.77600000018665000407 AUTOMOTRIZ AMAZO2022512790625/04/2014 0.000.00 0.000.00 0.00 -55.714054

0.00 -588.00-89.660.00 0.00 0.00-498.34TOTAL NOTA DE CREDITO

37,009.790.005,645.600.000.0031,364.190.00--->Total Final

*** Fin del Reporte ***

Daot Cirepsa

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