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PERIODO OMISION

ENERO 10,500.00FEBRERO 12,000.00MARZO 12,500.00 19,000.00 6,500.00ABRIL 15,000.00MAYO 14,000.00

JUNIO 15,000.00 22,000.00 7,000.00JULIO 13,000.00AGOSTO 16,000.00SETIEMBRE 17,000.00 26,000.00 9,000.00

OCTUBRE 18,000.00NOIEMBRE 16,000.00!ICIEMBRE 20,000.00 30,000.00 10,000.00TOTAL 179,000.00 97,000.00 32,500.00

OMISION"

S#.32,500.00"

MESES !E OMISION S#. 64,500.00

VENTAS SEGNLIBROS

VENTAS SEGNSUNAT

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IGV OMITIDOS

5,290.70 5,290.70 952.33 214.086,046.51 6,046.51 1,088.37 232.486,298.45 6,500.00 1,170.00 235.407,558.14 7,558.14 1,360.47 257.407,054.26 7,054.26 1,269.77 224.497,558.14 7,558.14 1,360.47 224.206,550.39 6,550.39 1,179.07 179.698,062.02 8,062.02 1,451.16 203.168,565.89 9,000.00 1,620.00 207.36

9,069.77 9,069.77 1,632.56 188.728,062.02 8,062.02 1,451.16 150.34

10,077.52 10,077.52 1,813.95 165.4390,193.80 90,829.46 16,349.30 2,482.77

50.39$

RESUMEN !E ACTUALIZACI%NOMISION INTERESIG 16,349.30 2,482.77MULT &OR IG 8,174.65 1,244.66

24,523.95 ###

!LULO PRESUNI"NOMISI"N V$%&'(

S$)*% L+-( / $

O+(+%

I%)-$((O+&+(

INTERESESIGV 0.04

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MESES

476.16 107.23 ENERO 2#15#2014 562.00544.19 116.46 FEBRERO 3#15#2014 534.00585.00 117.94 MARZO 4#15#2014 503.00680.23 128.97 ABRIL 5#15#2014 473.00634.88 112.50 MAYO 6#15#2014 442.00680.23 112.37 JUNIO 7#15#2014 412.00589.53 90.08 JULIO 8#15#2014 381.00725.58 101.87 AGOSTO 9#15#2014 350.00810.00 104.00 SE&TIEMBRE 10#15#2014 320.00

816.28 94.69 OCTUBRE 11#15#2014 289.00725.58 75.46 NOIEMBRE 12#15#2014 259.00906.98 83.08 !ICIEMBRE 1#15#2015 228.00

8,174.65 1,244.66 TOTAL 4,753.00

F'()* +' F-(*-*(/31 AGOSTO !E 2015

8#31#2015

TOTAL 18,832.07

9,419.3128,251.38

MULTA 50T-+ O+&+

INTERESMULTA

EA DEVE

DIASINTERESDE IGV

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563.00535.00504.00474.00443.00413.00382.00351.00321.00

290.00260.00229.00

4,765.00

DIASINTERES

DE MULTA

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PERIODO OMISION

ENERO 710,500.00FEBRERO 712,000.00 890,000.00 178,000.00MARZO 712,500.00ABRIL 715,000.00 850,000.00 135,000.00MAYO 814,000.00

JUNIO 815,000.00JULIO 813,000.00AGOSTO 816,000.00 910,000.00 94,000.00SETIEMBRE 817,000.00OCTUBRE 818,000.00 950,000.00 132,000.00NOIEMBRE 916,000.00!ICIEMBRE 980,000.00TOTAL 9,639,000.00 3,600,000.00 539,000.00

OMISION"

S#.539,000.00"

MESES !E OMISION S#. 3,061,000.00

VENTAS SEGNLIBROS

VENTAS SEGNSUNAT

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IGV OMITIDOS MULTA

125,109.28 125,109.28 22,519.67 5,062.42 11,259.84125,373.41 178,000.00 32,040.00 6,843.74 16,020.00125,461.45 125,461.45 22,583.06 4,543.71 11,291.53125,901.67 135,000.00 24,300.00 4,597.56 12,150.00143,334.20 143,334.20 25,800.16 4,561.47 12,900.08143,510.29 143,510.29 25,831.85 4,257.09 12,915.93143,158.12 143,158.12 25,768.46 3,927.11 12,884.23143,686.38 143,686.38 25,863.55 3,620.90 12,931.77143,862.46 143,862.46 25,895.24 3,314.59 12,947.62144,038.55 144,038.55 25,926.94 2,997.15 12,963.47161,295.00 161,295.00 29,033.10 3,007.83 14,516.55172,564.52 172,564.52 31,061.61 2,832.82 15,530.81

1,697,295.33 1,759,020.25 316,623.65 49,566.40 ###

17.61$

!LULO PRESUNI"NOMISI"N V$%&'(

S$)*% L+-( / $O+(+%

I%)-$((O+&+(

INTERESESIGV

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MESES

2,535.71 ENERO 2#15#2014 562.00 563.003,428.28 FEBRERO 3#15#2014 534.00 535.002,276.37 MARZO 4#15#2014 503.00 504.002,303.64 ABRIL 5#15#2014 473.00 474.002,285.89 MAYO 6#15#2014 442.00 443.002,133.71 JUNIO 7#15#2014 412.00 413.001,968.71 JULIO 8#15#2014 381.00 382.001,815.62 AGOSTO 9#15#2014 350.00 351.001,662.47 SE&TIEMBRE 10#15#2014 320.00 321.001,503.76 OCTUBRE 11#15#2014 289.00 290.001,509.72 NOIEMBRE 12#15#2014 259.00 260.001,422.62 !ICIEMBRE 1#15#2015 228.00 229.00

24,846.52

F'()* +' F-(*-*(/31 AGOSTO !E 2015

8#31#2015

INTERESMULTA

EA DEVE

DIASINTERESDE IGV

DIASINTERES

DE MULTA

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PERIODO

ENERO 160,500.00 145,000.00 130,000.00FEBRERO 120,000.00MARZO 175,500.00ABRIL 230,000.00MAYO 185,500.00 102,000.00 85,000.00

JUNIO 94,500.00JULIO 105,000.00AGOSTO 316,500.00SE&TIEMBRE 323,000.00 110,000.00 90,000.00OCTUBRE 102,000.00

NOIEMBRE 261,000.00!ICIEMBRE 394,000.00 210,000.00 180,000.00TOTALES 2,467,500.00 567,000.00 485,000.00

OMISION"

82,000.00"

MESES !E OMISION 485,000.00

U+*+ ' B**(' 95,000.00

R'*/G*/ &'/*' 20,000.00E:('/ +' G*/ +' R'**(/ 5,000.00I'/ O;+/ 439,799.48

464,799.48

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OMISION

15,000.00 27,136.08 65,250.00 210,250.00 49,750.00< 20,288.66