25.21 4.7958.82 11.18 70.00

9 33.45 6.35 39.8010 13.45 2.55 16.00 11 13.11 2.4914 2,621.85 498.15 3,120.0017 52.10 9.90 62.0018 1,686.97 320.53 2,007.50 3.13 352.94 67.0619 44.54 8.46 53.0024 2,735.29 519.71 3,255.00 9 10.50 2.0025 2,790.76 530.24 3,321.0026 161.34 30.66 192.00 1,104.70 209.9026 2,348.74 446.26 2,795.0027 352.94 67.06 420.0031 2,785.71 529.29 3,315.00

15,685.97 2,980.33 18,666.30

15,685.97 2,980.33 18,666.30-15,686.22 -2,980.38 -18,666.60

-0.25 -0.05 -0.30

16,354.00 3,107.00-15,686.00 -2,980.00 18,666.60

668.00 127.00

327.08 26.29

30.00

15.60

420.00

12.50

1,314.60

15895 3020-17104 -3250

-112-342

8-Jun 000026 504.20 95.80 600.0019-Jun 000027 168.07 31.93 200.0020-Jun 000028 504.20 95.80 600.0022-Jun 000029 84.03 15.97 100.00

1,260.50 239.50 1,500.00Percepcion

11-Apr 224.70 42.69 267.39 5.356-May 1,689.08 320.92 2,010.006-May 6.72 1.28 8.00

1,920.50 364.89 2,285.39 5.35

IGV venta 239.50IGV compra -364.89Credito ant. -709.00Percepcion -5.35

-44.00

14-May 000024 1,278.99 243.01 1,522.00 420.17 79.83 500.0028-May 000025 336.13 63.87 400.00

1,615.13 306.87 1,922.00

6-Apr 1,181.34 224.46 1,405.80 378.15 71.85 450.0011-Apr 35.13 6.67 41.804-May 110.74 21.04 131.78 36.97 7.03 44.006-May 345.87 65.71 411.586-May 675.19 128.29 803.486-May 156.14 29.67 185.81 52.52 9.98 62.506-May 6.87 1.31 8.18 2.31 0.44 2.758-May 14.29 2.71 17.00

11-May 174.79 33.21 208.0011-May 42.86 8.14 51.0013-May 372.69 70.81 443.5016-May 68.24 12.96 81.2017-May 192.44 36.56 229.0018-May 17.65 3.35 21.0018-May 63.47 12.06 75.52 21.01 3.99 25.0020-May 10.50 2.00 12.5020-May 10.92 2.08 13.0021-May 16.81 3.19 20.0023-May 51.26 9.74 61.00

3,547.19 673.97 4,221.15

IGV venta 306.87IGV compra -673.97Credito ant. -342.00Percepcion -44.19

3.044

Percepcion3.124 28.12 3.124

2.995

16.072.9732.973

3.021

44.19