Informante INFORMANTETipo Id InformanteIdentificacion InformanteRazn SocialAoMesNumero EstablecimientosTotal VentasCdigo OperativoR0791729459001SERVIAUTOMOTRIZ Cia Ltda2014070015065.27IVA

Compras Detalladas INFORMACION DE COMPRAS POR PROVEEDORComprobante de VentaBases ImponiblesRetenciones de Impuesto al valor AgregadoInformacion del PagoComprobante de RetencionNotas de Credito210.794,244.1004,454.89Cdigo de compraSustento trib. 01-02-03-04Tipo Id. Proveedor 01-RUC 02-CEDULAN Identificacin del Proveedor (RUC)Tipo de Comprobante 01-Fact. 41-ReembolsoTipo de ProveedorParte Relacionada?Fecha RegistroEstablecimientoPunto EmisinSecuencialFecha EmisinNmero de autorizacinBase Imponible no objeto de IVABase Imponible tarifa 0% de IVABase Imponible gravadaMonto ICEMonto IVARetencin de IVA 30% bienesRetencin de IVA 70% servicios100% Retencin de IVAPago Local o al ExteriorPas al que se efecta el pagoAplica convenio de doble tributacin?Pago al exterior en aplicacin a la Normativa Legal?Establecimiento2Punto de emsinSecuencialNmero de Autorizacin2Fecha de emisinCdigo del tipo de documentoEstablecimientoPunto de emisinSecuencial 2Autorizacincompra001060101903472140010115/07/2014002001284815/07/2014111455558900.00899.670107.9600001NANANA0010012080123456789015/07/2014compra002010107019061740010116/07/20140010011387716/07/20141114873569030.000.0000.0000001NANANAcompra003010107032530880010117/07/201400100139617/07/2014111473545400.0016.0801.9300001NANANAcompra004010107900171450010119/07/201400100133933519/07/2014111518357000.002.6800.3200001NANANAcompra005010107900171450010131/07/201400100134019431/07/2014111518357000.002.6800.3200001NANANAcompra006060107917123940010114/07/2014001001733314/07/2014111440053200.00689.29082.7100001NANANA0010012078123456789014/07/2014compra007010107917354910010108/07/2014001010248488808/07/2014111501927000.008.9301.0700001NANANAcompra008010107917427220010123/07/20140020023001623/07/2014111453607601.000.0000.0000001NANANAcompra009010109125034630010101/07/20140010017742101/07/2014111500203100.005.4400.6500001NANANAcompra010010109125034630010104/07/20140010017775504/07/2014111500203100.007.9900.9600001NANANAcompra011010109125034630010108/07/20140010017811208/07/2014111500203100.005.5400.6600001NANANAcompra012010109125034630010111/07/20140010017849611/07/2014111500203100.008.4401.0100001NANANAcompra013010109125034630010116/07/20140010017898416/07/2014111500203100.0010.0901.2100001NANANAcompra014010109125034630010123/07/20140010017978023/07/2014111519004900.005.0900.6100001NANANAcompra015010109125034630010126/07/20140010018013526/07/2014111519004900.007.9900.9600001NANANAcompra016010109125034630010130/07/20140010018048530/07/2014111519004900.005.4400.6500001NANANAcompra017010109901294280010126/07/201400100216825926/07/2014111434918300.0013.3401.6000001NANANAcompra018060109906584980010122/07/201400100610438422/07/2014111446503900.0037.9504.5500001NANANA0010012082123456789022/07/2014compra019010109913064980010121/07/201408000114942721/07/2014111491256900.008.9301.0700001NANANAcompra020010109913064980010127/07/201408000115143827/07/2014111522052000.008.9301.0700001NANANAcompra021010109922157120010107/07/2014001002134219907/07/20141113245407094.580.0000.0000001NANANAcompra022010109922562300010123/07/2014014003352223/07/2014111443550700.0027.3003.2800001NANANAcompra023060109925749840010123/07/2014001001312823/07/2014111465190200.00243.62029.2300001NANANA0010012081123456789023/07/2014compra024060109925749840010130/07/2014001001316530/07/2014111465190200.00121.81014.6200001NANANA0010012083123456789030/07/2014compra025010109925984680010109/07/2014073002340100009/07/20141114559719059.160.0000.0000001NANANAcompra026010109925984680010109/07/2014073002340100109/07/20141114559719014.810.0000.0000001NANANAcompra027010109925984680010109/07/2014073002340100209/07/20141110455971011.240.0000.0000001NANANAcompra028060111010659000010102/07/20140040013619102/07/2014111431895300.001,674.440200.9300001NANANAcompra030060111010659000010103/07/20140040013623203/07/2014111431895300.00303.57036.4300001NANANAcompra031060111010659000010105/07/20140040013626105/07/2014111431895300.0011.1601.3400001NANANAcompra032060111010659000010118/07/20140040013668118/07/2014111431895300.0034.8204.1800001NANANAcompra033040111010659000010118/07/20140040013673618/07/2014111431895300.0037.5004.5000001NANANAcompra034010117900169190010122/07/20141240033897922/07/2014111411502900.0037.4804.5000001NANANAcompra035010117905373580010116/07/20140020015288616/07/2014111392693000.007.9000.9500001NANANA

Compras Formas PagoSlo se llena las compras que superanlos 1000 dlaresCdigo de compraForma de pagocompra02802compra00102

Compras Retenciones RETENCIONES EN LA FUENTE IMPUESTO A LA RENTA4,454.8919.93Cdigo de compraCdigo de retencinBase imponiblePorcentaje de retencinValor retenidoFecha de pago de dividendoImpuesto a la renta AsociadoAo de utilidad dividendocompra001312899.671.009.00compra00233230.000.000.00compra00333216.080.000.00compra0043322.680.000.00compra0053322.680.000.00compra006312689.291.006.89compra0073328.930.000.00compra0083321.000.000.00compra0093325.440.000.00compra0103327.990.000.00compra0113325.540.000.00compra0123328.440.000.00compra01333210.090.000.00compra0143325.090.000.00compra0153327.990.000.00compra0163325.440.000.00compra01733213.340.000.00compra01831237.951.000.38compra0193328.930.000.00compra0203328.930.000.00compra02133294.580.000.00compra02233227.300.000.00compra023312243.621.002.44compra024312121.811.001.22compra02533259.160.000.00compra02633214.810.000.00compra02733211.240.000.00compra0283341,674.440.000.00compra030334303.570.000.00compra03133411.160.000.00compra03233434.820.000.00compra03333437.500.000.00compra03433237.480.000.00compra0353327.900.000.00

Compras Reembolsos REEMBOLSOSSe llena informacin de las facturas que sustentan el reembolso con cdigo de documento 41Se llena informacin de las facturas que sustentan el reembolso con cdigo de documento 41Cdigo de compraTipo de comprobante de reembolsoTipo Identificacin del ProveedorNmero de Identificacin del ProveedorEstablecimientoPunto de emisinSecuencialFecha de emisinAutorizacinBase imponible gravadabaseImpGravReembBase no gravada IVAMonto ICEMonto rentecin IVA

Ventas Cliente VENTAS POR CLIENTE0.005065.27607.8635.1312.35Tipo de Identificacin del ClienteNo. de Identificacin del ClienteCdigo tipo de comprobanteNo. de Comprobantes EmitidosBase Imponible No objeto de IVABase Imponible tarifa 0% IVABase Imponible tarifa IVA diferente de 0%Monto IVAValor de IVA que le han retenidoValor de Renta que le han retenido0699999999999991820099.1011.8900.21050100049360181000.000.0000040101174613001181003.130.38000401035389140011820016.071.93000401901537970011820040.634.88000503009978141810029.473.54000504017375721810017.862.14000405001257030011810016.071.93000506005292831810029.473.5400050700130271181005.360.64000507002000821820063.847.6600040700226616001181004.460.5400050700377617181008.931.07000407007114010011810013.391.61000407007524210011810017.862.14000507007540701810013.391.6100040700798630001181005.360.6400050700825078181008.931.07000407008495240011830046.885.63000507008751641810022.322.68000407009549510011810038.404.6100040701083396001181008.931.07000507010862821810010.711.29000407010917380011820041.074.9300.41040701111791001181008.931.07000407011319140011820026.793.21000407012106680011810040.184.82000407012698540011810013.391.61000507013595981810026.793.21000407014903280011820075.889.1100.710407015986170011810049.115.89000407017538080011820031.253.75000407017752490011810062.507.50000507017973421810010.711.29000507019616901820071.438.57000507019956151810025.003.00000407020032370011810018.752.25000407021131010011810013.391.61000407021182660011820013.391.6100.8050702124264181008.931.07000507021385611810013.391.6100050702190539181008.931.07000407022688060011820026.783.2100.54040702458472001181008.931.0700.090407025654900011810012.501.50000407025660500011810010.711.2900050702578550181003.570.4300050702648213181003.570.430004070266419400118300117.8614.144.821.230407026757860011810032.153.86000407027767410011810031.253.75000507027836551810013.391.61000507028261571810017.862.1400040702878133001181004.460.54000507029429211810029.473.5400050702959750181004.460.54000507029754591810017.862.14000507030672801810016.962.0400050703275883181008.931.0700040703283457001181008.931.070005070330500318300331.7439.81000407033393250011810017.852.1400050703376541181005.360.64000507034216691810013.391.6100050703444349181008.931.07000407034603290011810024.112.89000407035073350011810064.297.7100.710407035970470011810029.473.5400040703615294001181007.140.86000507036756861810013.391.6100050703718999181003.570.43000407039133010011810050.896.11000407040113370011830064.287.7100040704203447001181005.360.6400040704210541001181008.931.0700050704236231181008.931.07000407042595630011810013.391.61000507043019931810060.727.29000507043609161810044.645.3600040704572502001181008.931.07000507047419901810034.824.18000507053050351820026.783.21000507057070651810010.711.2900050705840692181005.360.64000507058982371810026.783.21000407066726980011810032.143.8600050706675204181005.360.6400040790002350001181008.931.0700040790046439001181008.931.0700040791707897001181004.460.5400040791743931001181005.360.64000407917448300011820075.009.00000407917449620011810064.297.71000407917490500011810015.181.820004079174989100118100150.0118.00000407917646370011810017.862.14000409076878000011810013.391.61000409127478620011810036.614.39000409133924780011810013.391.61000509140090221810050.006.00000509178507291810035.724.29000409242514400011810010.711.29000409903751860011820026.783.210004099230531200118500223.2226.7923.445.820409923809340011820082.149.863.981.020409928061840011810064.297.7100051101981221181008.931.07000411027150400011810043.755.25000511027622731820075.899.11000411037008500011810017.862.14000512011443651810010.711.29000512019743081810022.322.680005130740973818400533.5164.02000517005102801810035.724.29000517021914851810035.714.2900041702889294001181008.931.070004170435182200118500168.7520.25000517066639501810036.614.39000517078246351810022.322.68000417135127290011810049.115.89000517172959251810026.783.210004176817488000118100200.0024.00000417911511350011810042.865.141.540.430417913985990011810017.862.14000418008073390011820044.655.3600041802874063001181008.931.07000518030010131810024.112.890004180323921700118100.008.931.0700050700221344181900.00337.4940.501.350.38

Ventas EstablecimientoCdigo del Establecimiento (conforme inscripcin en el RUC)Ventas por establecimiento0015065.27

Exportaciones EXPORTACIONESexportacion DeTipo ComprobanteNo. de refrendo - Distrito AduaneroNo. de refrendo - AoNo. del refrendo - RgimenNo. del refrendo - CorrelativoNo. del refrendo - VerificadorNo. de documento de transporteFecha de la transaccinNo. de FUEvalor FOBvalor FOB ComprobanteEstablecimientoPunto de emisinSecuencialAutorizacinFecha Emision

Anulados COMPROBANTES ANULADOSCdigo tipo de Comprobante anuladoEstablecimientoPunto EmisinSecuencial InicioSecuencial FinAutorizacin0100100113101131011234567890010010011312913129123456789001001001131451314512345678900100100113179131791234567890010010011320913209123456789001001001132611326112345678900100100113269132691234567890010010011327513275123456789007001001207920791234567890