Copia de Copia de IMPOCONSUMO DORIS BLANCO LEON AÑO FEBRERO UIS - USTA 2015 NOV. 07 3747

IMPOCONSUMO MENSUAL
DORIS BLANCO RINCON

FEBRERO DE 2014
ENERO FRA N. VENTA BRUTA IMPOCONSUMO TOTAL

1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
11 0 0 0
12 0 0 0
13 0 0 0
14 0 0 0
15 0 0 0
16 0 0 0
17 0 0 0
18 0 0 0
19 0 0 0
20 0 0 0
21 0 0 0
22 0 0 0
23 0 0 0
23 0 0 0
24 0 0 0
25 0 0 0
26 0 0 0
27 2 1,093,217 87,433 1,180,650
28 3 1,689,408 135,142 1,824,550
29 4 1,542,777 123,423 1,666,200
30 5 1,190,185 95,215 1,285,400
31 6 1,008,935 80,715 1,089,650
TOTAL 6,524,522 521,928 7,046,450
TOTAL VENTAS DEL MES….. 6,524,522

ELABORO: RMN/. REVISO: LMR/.
IMPOCONSUMO MENSUAL
DORIS BLANCO RINCON
FEBRERO DE 2014
FEBR FRA VENTA BRUTA IMPOCONSUMO TOTAL

1 7 914,213 73,137 987,350
2 0 0 0
3 8 1,389,120 111,130 1,500,250
4 9 1,314,583 105,167 1,419,750
5 10 1,191,620 95,330 1,286,950
6 11 1,295,046 103,604 1,398,650
7 12 913,380 73,070 986,450
8 0 0 0
9 0 0 0
10 13 1,016,482 81,318 1,097,800
11 14 1,321,157 105,693 1,426,850
12 15 1,234,292 98,743 1,333,035
13 16 1,180,417 94,433 1,274,850
14 17 1,050,648 84,052 1,134,700
15 0 0 0
16 0 0 0
17 18 1,202,407 96,193 1,298,600
18 19 1,202,407 96,193 1,298,600
19 0 0 0
20 20 1,731,065 138,485 1,869,550
21 21 938,241 75,059 1,013,300
22 0 0 0
23 0 0 0
24 22 1,265,742 101,259 1,367,001
25 23 1,097,639 87,811 1,185,450
26 24 1,171,833 93,747 1,265,580
27 25 1,008,982 80,718 1,089,700
28 0 0 0
TOTAL 22,439,274 1,795,140 24,234,414
TOTAL VENTAS DEL 22,439,274

TOTAL VENTAS DECLARADAS BIMESTR 28,963,796 2,317,068

IMPOCONSUMO MENSUAL
RESTAURANTE BELLA NAPOLI
ENERO DE 2014
ENERO FRA VENTA BRUTA IMPOCONSUMO TOTAL

1 0 0 0
2 236 781,481 62,519 844,000
2 237 354,629 28,371 383,000
3 238 189,352 15,148 204,500
3 239 1,025,001 81,999 1,107,000
4 240 320,371 25,629 346,000
4 241 770,832 61,668 832,500
5 242 634,259 50,741 685,000
6 243 505,557 40,443 546,000
7 0 0 0
8 244 164,815 13,185 178,000
8 245 604,165 48,335 652,500
9 246 68,519 5,481 74,000
9 247 482,406 38,594 521,000
9 248 0 0 0
9 249 111,111 8,889 120,000
10 250 384,260 30,740 415,000
10 251 613,888 49,112 663,000
11 252 596,761 47,739 644,500
11 0 0 0
12 253 1,172,224 93,776 1,266,000
12 254 916,667 73,333 990,000
13 0 0 0
14 255 185,185 14,815 200,000
14 256 962,036 76,964 1,039,000
15 257 0 0 0
15 258 1,055,556 84,444 1,140,000
16 259 311,111 24,889 336,000
16 260 494,907 39,593 534,500
16 261 0 0 0
17 262 162,963 13,037 176,000
17 263 659,260 52,740 712,000
18 264 0 0 0
18 265 904,166 72,334 976,500
19 266 805,557 64,443 870,000
20 0 0 0
21 267 349,538 27,962 377,500
21 268 406,018 32,482 438,500
22 269 227,315 18,185 245,500
22 270 387,964 31,036 419,000
IMPOCONSUMO MENSUAL
ENERO DE 2014
23 271 323,148 25,852 349,000

23 272 858,334 68,666 927,000
24 273 317,129 25,371 342,500
24 274 736,573 58,927 795,500
25 275 200,001 15,999 216,000
25 276 837,499 67,001 904,500
26 277 226,852 18,148 245,000
27 0 0 0
28 278 496,296 39,704 536,000
28 279 393,981 31,519 425,500
29 280 349,538 27,962 377,500
30 281 257,778 20,622 278,400
30 282 225,000 18,000 243,000
30 283 502,779 40,221 543,000
31 284 192,593 15,407 208,000
31 285 614,816 49,184 664,000
TOTAL 23,140,191 1,851,210 24,991,401
TOTAL VENTAS DEL MES ENERO/14…. 23,140,191

IMPOCONSUMO MENSUAL
FEBRERO DE 2014
FEBR FRA VENTA BRUTA IMPOCONSUMO TOTAL

1 286 245,370 19,630 265,000
1 287 782,870 62,630 845,500
2 288 769,908 61,592 831,500
3 0 0 0
4 289 311,575 24,925 336,500
4 290 307,871 24,629 332,500
5 291 347,686 27,814 375,500
5 292 1,103,242 88,258 1,191,500
6 293 282,871 22,629 305,500
6 294 282,408 22,592 305,000
7 295 198,148 15,852 214,000
7 296 439,815 35,185 475,000
8 297 312,501 24,999 337,500
8 298 379,630 30,370 410,000
9 299 423,611 33,889 457,500
10 0 0 0
11 300 109,260 8,740 118,000
11 301 455,556 36,444 492,000
12 302 333,795 26,705 360,500
12 303 256,482 20,518 277,000
13 304 449,538 35,962 485,500
14 305 172,222 13,778 186,000
15 306 569,476 45,559 615,035
15 307 179,630 14,370 194,000
15 308 757,871 60,629 818,500
16 309 958,333 76,667 1,035,000
17 0 0 0
17 310 0 0 0
18 311 177,315 14,185 191,500
18 312 343,518 27,482 371,000
19 313 233,333 18,667 252,000
19 314 282,870 22,630 305,500
20 315 0 0 0
20 316 601,853 48,147 650,000
21 317 259,723 20,777 280,500
22 318 758,799 60,701 819,500
22 319 249,537 19,963 269,500
23 320 1,098,611 87,889 1,186,500
23 321 526,852 42,148 569,000
24 0 0 0
25 322 206,944 16,556 223,500
25 323 106,482 8,518 115,000
26 324 493,518 39,482 533,000
IMPOCONSUMO MENSUAL
FEBRERO DE 2014
26 325 248,611 19,889 268,500

27 326 87,037 6,963 94,000
27 327 203,241 16,259 219,500
28 328 321,760 25,740 347,500
28 329 761,110 60,890 822,000
TOTAL 17,390,783 1,391,249 18,782,032
TOTAL VENTAS DEL MES ENERO/14…. 23,140,191 1,851,210

TOTAL VENTAS DEL MES FEBRERO/14….. 17,390,783 1,391,249
TOTALES IMPOCONSUMO I BIMESTRE 201 40,530,974 3,242,459

IMPOCONSUMO MENSUAL
UNIVERSIDAD SANTO TOMAS DE AQUINO
ENERO DE 2014

1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
11 0 0 0
12 0 0 0
13 0 0 0
14 0 0 0
15 0 0 0
16 0 0 0
17 0 0 0
18 0 0 0
19 0 0 0
20 2 27,547 2,203 29,750 -29,750 0
21 0 0 0
22 3 384,322 30,778 415,100 -561,200 -146,100
22 4 348,600 27,900 376,500 -417,600 -41,100
23 5 268,877 21,523 290,400 -419,500 -129,100
24 6 488,918 39,132 528,050
25 7 140,752 11,260 152,012
26 0 0 0
27 8 390,322 31,236 421,558 -423,858 -2,300
28 9 445,909 35,691 481,600 -482,100 -500
29 10 426,790 34,160 460,950 -460,950 0
30 11 352,171 28,179 380,350 -381,250 -900
31 0 0 0
TOTAL 3,274,208 262,062 3,536,270
TOTAL VENTAS DEL MES….. 3,274,208

TOTAL IMPOCONSUMO…….. 262,062 0
ok
ok
IMPOCONSUMO MENSUAL
FEBRERO DE 2014
FEBRERO FRA VENTA BRUTA IMPOCONSUMO TOTAL

1 12 542,754 43,446 586,200
2 0 0 0
3 13 667,473 53,427 720,900
4 14 618,228 49,472 667,700
5 15 742,712 59,438 802,150
6 16 699,154 55,936 755,090
7 17 530,691 42,459 573,150
8 18 115,835 9,265 125,100
9 0 0 0
10 19 720,088 57,612 777,700
11 20 958,041 76,660 1,034,701
12 21 824,676 65,974 890,650
13 22 679,200 54,350 733,550
14 23 715,919 57,282 773,201
15 24 164,398 13,152 177,550
16 0 0 0
17 25 854,349 68,351 922,700
18 26 934,118 74,732 1,008,850
19 27 882,274 70,577 952,851
20 28 991,024 79,276 1,070,300
21 29 880,016 70,397 950,413
22 30 256,383 20,517 276,900
23 0 0 0
24 31 946,071 75,680 1,021,751
25 32 776,815 62,135 838,950
26 33 782,232 62,568 844,800
27 0 0 0
28 34 1,402,111 112,187 1,514,298
TOTAL 16,684,562 1,334,893 18,019,455
TOTAL VENTAS DE FEBRERO………. 16,684,562

TOTAL IMPOCONSUMO DE FEBRERO……. 1,334,893
TOTAL VENTAS DEL BIMESTRE….. 19,958,770

TOTAL IMPOCONSUMO DEL BIMESTRE.. 1,596,955
450,030
2,046,985
IMPOCONSUMO MENSUAL
FEBRERO DE 2014

1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
11 0 0 0
12 0 0 0
13 0 0 0
14 0 0 0
15 0 0 0
16 0 0 0
17 0 0 0
18 0 0 0
19 0 0 0
20 0 0 0
21 1 69,444 5,556 75,000
21 2 0 0 0
21 3 0 0 0
21 4 0 0 0
21 5 23,056 1,844 24,900
21 6 2,185,185 174,815 2,360,000
21 7 47,685 3,815 51,500
21 8 51,944 4,156 56,100
21 9 53,472 4,278 57,750
21 10 52,777 4,223 57,000
21 11 376,481 30,119 406,600
21 12 15,555 1,245 16,800
21 13 31,759 2,542 34,301
21 14 16,620 1,330 17,950
21 15 37,407 2,993 40,400
21 16 20,555 1,645 22,200
21 17 15,370 1,230 16,600
21 18 69,352 5,548 74,900
21 19 9,444 756 10,200
21 20 21,760 1,740 23,500
21 21 15,555 1,243 16,798
21 22 22,407 1,793 24,200
21 23 56,019 4,481 60,500
21 24 182,870 14,630 197,500
21 25 27,407 2,193 29,600
21 26 23,333 1,867 25,200
21 27 6,852 548 7,400
21 28 17,777 1,423 19,200
21 29 23,333 1,867 25,200
21 30 22,315 1,785 24,100
21 31 85,000 6,800 91,800
21 32 177,407 14,193 191,600
21 33 -1 -1
21 34 104,213 8,337 112,550
21 35 9,167 733 9,900
21 36 0 0 0
24 37 1,748,750 139,900 1,888,650
25 38 0 0 0
25 39 0 0 0
25 40 5,092 407 5,499
TOTAL 5,625,363 450,031 6,075,394
TOTAL VENTAS DE ENERO ……. 3,274,208 262,062

TOTAL VENTAS DE FEBRERO………. 16,684,562 1,334,893
TOTAL VENTAS DE FEBRERO FRA. RESOL 5,625,363 450,031

TOTAL VENTAS DEL BIMESTRE 25,584,133 2,046,986

-588,700 -2,500
-724,400 -3,500
-688,700 -21,000
-808,450 -6,300
-758,200 -3,110
-573,150 0
-125,100 0 ok
-797,900 -20,200
-1,045,601 -10,900
-902,850 -12,200
-746,751 -13,201
-784,801 -11,600
-190,550 -13,000
-938,800 -16,100
-1,027,550 -18,700
-957,151 -4,300
-1,078,100 -7,800
-953,413 -3,000
-276,900 0 ok
-1,031,601 -9,850
-844,351 -5,401
-862,500 -17,700
-1,535,498 -21,200
-588,700 -588,700
-724,400 -724,400
-688,700 -688,700
-808,450 -808,450
-758,200 -758,200
-573,150 -573,150
-125,100 -125,100 ok
-797,900 -797,900
-1,045,601 -1,045,601
-902,850 -902,850
-746,751 -746,751
-784,801 -784,801
-190,550 -190,550
-938,800 -938,800
-1,027,550 -1,027,550
-957,151 -957,151
-1,078,100 -1,078,100
-953,413 -878,413
-276,900 -276,900 ok
-1,031,601 -1,031,601
-844,351 -819,451
-862,500 1,497,500
-1,535,498 -1,479,398
261936.64
1334764.96
450029.04
2,046,731
IMPOCONSUMO MENSUAL
UNIVERSIDAD UNIVERSIDAD INDUSTRIAL DE SANTANDER U.I.S.
ABRIL DE 2014
ABRIL FRA VENTA BRUTA IMPOCONSUMO TOTAL

1 48 1,097,688 87,812 1,185,500
2 49 1,021,481 81,719 1,103,200
3 50 1,037,131 82,969 1,120,100
4 51 791,389 63,311 854,700
7 52 1,381,530 110,520 1,492,050
8 53 859,817 68,783 928,600
9 54 804,957 64,393 869,350
10 55 1,015,790 81,260 1,097,050
11 56 843,938 67,512 911,450
21 57 591,160 47,290 638,450
22 58 597,872 47,828 645,700
23 59 606,762 48,538 655,300
0 0 0
10,649,515 851,936 11,501,451
TOTAL VENTAS DE MARZO ……. 10,649,515 851,936

TOTAL VENTAS DE ABRIL ……. 21,802,100 1,744,106
TOTAL VENTAS II BIMESTRE 2014 32,451,615 2,596,042

IMPOCONSUMO MENSUAL
MARZO DE 2014
MARZO FRA VENTA BRUTA IMPOCONSUMO TOTAL

35 156,252 12,498 168,750
36 856,401 68,499 924,900
37 787,835 63,015 850,850
38 804,873 64,377 873,700
39 801,491 64,109 873,500
40 716,074 57,276 773,350
41 0 0 0
42 692,846 55,416 748,262
43 617,353 49,379 666,732
44 676,833 54,114 737,347
45 728,385 58,265 800,950
46 653,502 52,248 710,250
47 294,929 23,600 318,529
48 856,922 68,528 927,250
49 860,622 68,828 934,350
50 889,441 71,130 960,571
TOTAL 10,393,759 831,282 11,269,291
TOTAL VENTAS DE MARZO………. 10,393,759

TOTAL IMPOCONSUMO DE MARZO……. 831,282 831,501
TOTAL VENTAS DEL BIMESTRE….. 0

TOTAL IMPOCONSUMO DEL BIMESTRE.. 0
0
0
IMPOCONSUMO MENSUAL
ABRIL DE 2014

51 909,950 72,800 988,750
52 736,689 58,911 795,600
53 293,479 23,479 316,958
54 785,420 62,830 848,250
55 827,883 66,217 894,100
56 812,511 64,974 877,485
57 656,683 52,517 709,199
58 359,321 28,736 390,657
59 896,694 71,697 968,391
60 919,283 73,524 993,057
61 869,187 69,500 948,987
62 958,542 76,651 1,035,193
63 0 0 0
64 782,645 62,581 845,226
65 456,370 36,500 499,670
66 1,023,592 81,858 1,106,150
67 1,041,301 83,249 1,124,554
68 1,050,311 83,989 1,134,400
69 828,726 66,298 895,224
70 437,791 35,018 473,109
71 880,422 70,428 950,900
72 0 0 0
73 0 0 0
74 848,643 67,857 916,600
75 329,186 26,334 355,520
76 904,522 72,328 977,150
77 830,779 66,448 897,327
78 704,322 56,328 760,650
0 0 0
0 0 0
0 0 0
TOTAL 19,144,252 1,531,050 20,703,106
1531540.13
TOTAL VENTAS DE ENERO ……. 3,274,208 262,062
TOTAL VENTAS DE FEBRERO………. 10,393,759 831,282
TOTAL VENTAS DE FEBRERO FRA. RESOL 19,144,252 1,531,050

TOTAL VENTAS DEL BIMESTRE 32,812,219 2,624,393
IMPOCONSUMO MENSUAL
MARZO DE 2014

41 116,252 9,300 125,552
42 135,370 10,830 146,200
43 9,352 748 10,100
44 14,444 1,156 15,600
45 9,676 774 10,450
46 8,981 719 9,700
47 115,926 9,274 125,200
48 0 0 0
49 0 0 0
50 38,796 3,104 41,900
51 70,000 5,600 75,600
52 41,111 3,289 44,400
53 13,843 1,107 14,950
54 916,666 73,334 990,000
55 90,185 7,215 97,400
56 28,241 2,259 30,500
57 31,065 2,485 33,550
58 52,500 4,200 56,700
59 22,963 1,837 24,800
60 10,463 837 11,300
61 31,528 2,522 34,050
62 8,194 656 8,850
63 0 0 0
64 3,976,991 318,159 4,295,150
65 32,130 2,570 34,700
66 58,843 4,707 63,550
67 22,407 1,793 24,200
68 0 0 0
TOTAL 5,855,927 468,476 6,324,403
468,474
IMPOCONSUMO MENSUAL
ABRIL DE 2014
ABRIL FRA VENTA BRUTA IMPOCONSUMO TOTAL

69 157,176 12,574 169,750
70 0 0 0
71 63,055 5,045 68,100
72 263,565 21,085 284,650
73 34,398 2,752 37,150
74 12,963 1,037 14,000
75 85,555 6,845 92,400
76 0 0 0
77 148,241 11,859 160,100
78 0 0 0
79 4,166,666 333,334 4,500,000
TOTAL 4,931,619 394,533 5,326,152
394,530
10,787,546 863,004
863,004
0 0
13 0
12 0 862,050 11,200
13 4,450
10 7,900
10 12,900 786,250 12,900
0 0
12 14,600 762862 14,600
9 25500 692,232 25,500
33 6,400 737,347 6,400
6 14,300 800,950 14300
30 4,500 710,250 4500
6 0
26 1,800 925,450 -1800
22 4,900 929,450 -4900
25 0
4 6,000
24
1 0
4 0
14 0
27 0
18 1
10 2600
39 0
19 250
35 10,300
32 1035225.36
0 0
31 3,800
10 6,800
29 700
55 4
36 100
24 200
5 300
5 50
34 100
1 0
34 300
14 100
18 0
261936.64
831500.72
1531540.1333333
2,624,977
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
IMPOCONSUMO MENSUAL
MAYO DE 2014
MAYO FRA VENTA BRUTA IMPOCONSUMO TOTAL

79 930,051 74,366 1,004,517
80 805,992 64,458 870,950
81 796,401 63,699 860,300
82 589,211 47,122 636,483
83 758,903 60,690 820,593
84 220,411 17,632 238,043
85 630,950 50,450 681,400
86 742,396 59,354 801,850
87 857,147 68,551 925,798
88 528,624 42,276 571,000
89 686,765 54,935 741,800
90 619,512 49,538 669,100
91 1,510,177 120,773 1,631,100
92 668,620 53,482 722,502
93 0 0 0
94 96,297 7,703 104,000
95 1,031,533 82,496 1,114,029
96 708,256 56,645 764,951
97 595,688 47,645 643,383
98 598,751 47,886 646,637
99 582,606 46,603 629,259
100 218,157 17,456 235,663
0 0 0
TOTAL 14,176,448 1,133,760 15,313,358

1134115.84
TOTAL VENTAS DE MAYO………. 14,176,448
TOTAL IMPOCONSUMO DE MAYO……. 1,133,760 1,134,116

0
0
IMPOCONSUMO MENSUAL
JUNIO DE 2014
JUNIO FRA VENTA BRUTA IMPOCONSUMO TOTAL

101 709,968 56,782 766,800
102 783,829 62,683 846,562
103 583,953 46,697 630,700
104 577,920 46,230 624,200
105 237,777 19,021 256,800
106 589,358 47,142 636,950
107 721,677 57,723 779,400
108 459,122 36,721 495,893
109 436,789 34,932 471,721
110 417,751 33,422 451,173
111 310,576 24,842 337,118
112 0 0 0
113 0 0 0
114 0 0 0
115 355,323 28,427 384,250
116 0 0 0
117 410,176 32,824 443,000
118 0 0 0
119 0 0 0
120 218,217 17,450 235,717
121 310,666 24,846 337,212
122 133,799 10,708 144,507
123 257,970 20,630 278,650
124 141,916 11,355 153,321
125 222,816 17,825 244,341
126 146,775 11,738 159,413
127 156,870 12,544 171,614
128 0 0 0
129 180,707 14,454 195,160
130 173,362 13,862 188,524
131 175,094 14,006 192,300
0 0 0
TOTAL 8,712,411 696,864 9,425,326
696992.88
TOTAL VENTAS DE MAYO ……. 14,176,448 1,133,760
TOTAL VENTAS DE JUNIO………. 8,712,411 696,864
22,888,859 1,830,624
1,831,109 485
IMPOCONSUMO MENSUAL
MAYO DE 2014
80 4,209,259 336,741 4,546,000

81 1,111,111 88,889 1,200,000
82 20,787 1,663 22,450
83 84,120 6,730 90,850
84 16,111 1,289 17,400
85 137,546 11,004 148,550
86 310,926 24,874 335,800
87 33,796 2,704 36,500
88 23,333 1,867 25,200
89 0 0 0
90 194,537 15,563 210,100
91 0 0 0
92 42,593 3,407 46,000
93 66,481 5,318 71,799
94 125,555 10,045 135,600
95 122,593 9,807 132,400
96 0 0 0
97 0 0 0
98 0 0 0
99 28,241 2,259 30,500
100 130,555 10,445 141,000
101 2,951,019 236,081 3,187,100
102 0 0 0
103 298,519 23,881 322,400
104 0 0 0
TOTAL 9,907,082 792,567 10,699,649
792566.580740741 792,567
MAYO 9,907,082 792,567

IMPOCONSUMO MENSUAL
JUNIO DE 2014

105 86,019 6,882 92,901
106 85,093 6,807 91,900
107 29,074 2,326 31,400
108 23,426 1,874 25,300
109 237,037 18,963 256,000
110 314,815 25,185 340,000
111 256,481 20,519 277,000
112 274,259 21,941 296,200
113 0 0 0
114 2,194,259 175,541 2,369,800
115 311,574 24,926 336,500
116 0 0 0
117 694,630 55,570 750,200
118 0 0 0
119 124,537 9,963 134,500
120 0 0 0
121 34,167 2,733 36,900
122 36,389 2,911 39,300
123 77,778 6,222 84,000
124 76,759 6,141 82,900
125 69,259 5,541 74,800
126 28,888 2,312 31,200
127 17,222 1,378 18,600
128 0 0 0
129 0 0 0
130 0 0 0
131 34,167 2,733 36,900
132 68,333 5,467 73,800
133 110,463 8,837 119,300
134 108,426 8,674 117,100
135 0 0 0
136 76,759 6,141 82,900
137 0 0 0
138 266,666 21,334 288,000
139 0 0 0
140 0 0 0
141 65,185 5,215 70,400
142 124,444 9,956 134,400
TOTAL 5,826,108 466,092 6,292,200
466,089
15,733,191 1,258,655
1,258,655
0 0
13 0
12 0 862,050 1,750
13 4,450
10 7,900
10 12,900 786,250 548,207
0 681,400
12 14,600 762862 -38,988
9 25500 692,232 -233,566
33 6,400 737,347 6,400
6 14,300 800,950 14300
30 4,500 710,250 4500
6 0
26 1,800 925,450 -1800
22 4,900 929,450 -4900
25 0
4 6,000
24
1 0
4 0
14 0
27 0
18 1
10 2600
39 0
19 250
35 10,300
32 32
0 0
31 3,800
10 6,800
29 700
55 4
36 100
24 200
5 300
5 50
34 100
1 0
34 300
14 100
18 0
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
NO ESTA
NO ESTA
ANULADA
ANULADA
NO ESTA
NO ESTA
NO ESTA
NO ESTA
NO ESTA
ANULADA
NO ESTA
NO ESTA
NO ESTA
ANULADA
ANULADA
ANULADA
ANULADA
IMPOCONSUMO MENSUAL
UNIVERSIDAD INDUSTRIAL DE SANTANDER U.I.S.
MAYO DE 2014

12 60 1,099,911 87,989 1,187,900
13 61 946,209 75,693 1,021,902
14 62 1,009,133 80,727 1,089,860
16 63 879,308 70,342 949,650
19 64 1,124,494 89,956 1,214,450
21 65 1,626,719 130,131 1,756,850
23 66 1,572,827 125,823 1,698,650
26 67 1,058,937 84,713 1,143,650
28 68 1,933,294 154,656 2,087,950
30 69 1,659,357 132,743 1,792,100
31 70 780,234 62,416 842,650
TOTAL 13,690,423 1,095,186 14,785,609
OTAL VENTAS DE MAYO………. 13,690,423

AL IMPOCONSUMO DE MAYO……. 1,095,186
IMPOCONSUMO MENSUAL
JUNIO DE 2014

3 71 1,078,059 86,241 1,164,300
5 72 2,174,270 173,935 2,348,500
8 73 2,180,192 174,408 2,354,600
9 74 1,101,531 88,119 1,189,650
10 75 999,675 79,975 1,079,650
11 76 1,020,000 81,600 1,101,600
13 77 1,652,453 132,197 1,784,650
17 78 1,757,037 140,563 1,897,600
20 79 2,922,735 233,815 3,156,550
14,885,952 1,190,853 16,077,100
TOTAL VENTAS DE MAYO ……. 13,690,423 1,190,853

OTAL VENTAS DE JUNIO ……. 14,885,952 1,095,186
OTAL VENTAS III BIMESTRE 2014 28,576,375 2,286,039

IMPOCONSUMO MENSUAL
JULIO DE 2014
JULIO FRA VENTA BRUTA IMPOCONSUMO TOTAL

12 80 638,472 51,078 689,550
13 81 913,796 73,104 986,900
14 82 1,096,760 87,740 1,184,500
16 83 1,026,481 82,119 1,108,600
19 84 633,798 50,702 684,500
21 85 831,343 66,507 897,850
23 86 1,041,576 83,324 1,124,900
26 87 1,026,576 82,124 1,108,700
28 88 913,950 73,114 987,064
30 89 1,359,629 108,771 1,468,400
31 90 915,879 73,271 989,150
32 91 872,314 69,786 942,100
TOTAL 11,270,574 901,641 12,172,215
OTAL VENTAS DE MAYO………. 11,270,574

AL IMPOCONSUMO DE MAYO……. 901,641
IMPOCONSUMO MENSUAL
AGOSTO DE 2014
AGOSTO FRA VENTA BRUTA IMPOCONSUMO TOTAL

3 92 816,017 65,283 881,300
5 93 1,599,821 127,979 1,727,800
8 94 865,369 69,231 934,600
9 95 1,793,563 143,487 1,937,050
10 96 1,351,162 108,088 1,459,250
11 97 982,453 78,597 1,061,050
13 98 953,753 76,297 1,030,050
17 99 1,756,765 140,535 1,897,300
20 100 2,113,153 169,047 2,282,200
20 101 927,688 74,212 1,001,900
20 102 917,620 73,410 991,030
20 103 878,796 70,304 949,100
20 104 968,567 77,483 1,046,050
20 105 1,656,110 132,490 1,788,600
20 106 711,574 56,926 768,500
12,232,056 978,544 13,210,600
TOTAL VENTAS DE JULIO ……. 13,690,423 978,544

OTAL VENTAS DE AGOSTO ……. 12,232,056 901,641
OTAL VENTAS III BIMESTRE 2014 23,502,630 1,880,185

IMPOCONSUMO MENSUAL
JULIO DE 2014

12 80 638,472 51,078 689,550
13 81 913,796 73,104 986,900
14 82 1,096,760 87,740 1,184,500
16 83 1,026,481 82,119 1,108,600
19 84 633,798 50,702 684,500
21 85 831,343 66,507 897,850
23 86 1,041,576 83,324 1,124,900
26 87 1,026,576 82,124 1,108,700
28 88 913,950 73,114 987,064
30 89 1,359,629 108,771 1,468,400
31 90 915,879 73,271 989,150
32 91 872,314 69,786 942,100
TOTAL 11,270,574 901,641 12,172,215
TOTAL VENTAS DE MAYO………. 11,270,574

TOTAL IMPOCONSUMO DE MAYO……. 901,641

IMPOCONSUMO MENSUAL
AGOSTO DE 2014

3 92 816,017 65,283 881,300
5 93 1,599,821 127,979 1,727,800
8 94 865,369 69,231 934,600
9 95 1,793,563 143,487 1,937,050
10 96 1,351,162 108,088 1,459,250
11 97 982,453 78,597 1,061,050
13 98 953,753 76,297 1,030,050
17 99 1,756,765 140,535 1,897,300
20 100 2,113,153 169,047 2,282,200
20 101 927,688 74,212 1,001,900
20 102 917,620 73,410 991,030
20 103 878,796 70,304 949,100
20 104 968,567 77,483 1,046,050
20 105 1,656,110 132,490 1,788,600
20 106 711,574 56,926 768,500
14,077,364 1,126,166 13,210,600
TOTAL VENTAS DE JULIO ……. 13,690,423 1,126,166

TOTAL VENTAS DE AGOSTO ……. 14,077,364 901,641
TOTAL VENTAS III BIMESTRE 2014 25,347,938 2,027,807

IMPOCONSUMO MENSUAL
JULIO DE 2014

132 185,559 14,841 200,400
133 255,109 20,405 275,514
134 43,239 3,461 46,700
135 250,992 20,058 274,750
136 183,388 14,662 198,050
137 164,726 13,174 181,500
138 194,634 15,566 212,400
139 88,706 7,100 95,806
140 225,255 18,008 244,963
141 222,788 17,823 240,311
142 212,876 17,024 229,900
143 207,312 16,588 223,900
TOTAL 2,234,584 178,711 2,424,195

178766.72
TOTAL VENTAS DE JULIO………. 2,234,584
TOTAL IMPOCONSUMO DE AGOSTO……. 178,711 178,767

0
0
IMPOCONSUMO MENSUAL
AGOSTO DE 2014

144 264,033 21,117 285,150
145 437,595 35,006 475,901
146 326,536 26,114 352,650
147 541,771 43,329 586,200
148 444,034 35,516 479,550
149 179,762 14,388 194,150
150 381,768 30,532 414,000
151 537,004 42,946 583,450
152 521,348 41,702 567,250
153 562,243 44,957 608,500
154 619,417 49,533 671,050
155 108,795 8,705 117,500
156 560,009 44,791 604,800
157 557,702 44,598 613,498
158 557,975 44,625 608,800
159 471,305 37,695 511,500
160 155,088 12,412 169,600
161 439,973 35,177 475,200
162 529,031 42,302 571,383
163 496,362 39,688 536,050
164 628,218 50,232 678,450
165 507,608 40,592 554,500
166 141,108 11,292 152,400
0 0 0
TOTAL 9,968,685 797,249 10,811,532
797494.80
TOTAL VENTAS DE JULIO ……. 2,234,584 178,711
TOTAL VENTAS DE AGOSTO………. 9,968,685 797,249
12,203,269 975,960
976,262 302
IMPOCONSUMO MENSUAL
JULIO DE 2014
143 3,601,481 288,119 3,889,600

144 3,359,630 268,770 3,628,400
145 0 0 0
146 0 0 0
147 0 0 0
148 0 0 0
149 0 0 0
150 0 0 0
151 0 0 0
152 0 0 0
153 0 0 0
154 0 0 0
155 0 0 0
156 0 0 0
157 0 0 0
158 0 0 0
159 0 0 0
160 0 0 0
161 0 0 0
162 0 0 0
163 0 0 0
164 0 0 0
165 0 0 0
166 0 0 0
167 0 0 0
168 0 0 0
0 0 0
TOTAL 6,961,111 556,890 7,518,001
556888.88 556,889
IMPOCONSUMO MENSUAL
AGOSTO DE 2014

145 0 0 0
146 0 0 0
147 0 0 0
148 0 0 0
149 0 0 0
150 0 0 0
151 0 1 1
152 0 0 0
153 0 0 0
154 0 0 0
155 0 0 0
156 0 0 0
157 0 0 0
158 0 0 0
159 0 0 0
160 0 0 0
161 0 0 0
162 0 0 0
163 0 0 0
164 0 0 0
165 0 0 0
166 0 1 1
167 0 0 0
168 0 0 0
169 0 0 0
170 0 0 0
171 0 0 0
172 0 0 0
173 0 0 0
174 0 0 0
175 0 0 0
176 0 0 0
177 0 0 0
178 0 1 1
179 0 0 0
180 0 0 0
181 0 0 0
182 0 0 0
TOTAL 0 3 3
0
6,961,111 556,889
556,889
34,897,571 2,791,511
0 0
13 0
12 0 862,050 815,350
13 4,450
10 7,900
10 12,900 786,250 604,750
0 212,400
12 14,600 762862 667,056
9 25500 692,232 447,269
33 6,400 737,347 6,400
6 14,300 800,950 14300
30 4,500 710,250 4500
4 6,000
24
1 0
4 0
14 0
27 0
18 1
10 2600
39 0
19 250
35 10,300
32 117531.6
0 604,800
31 3,800
10 6,800
29 700
55 4
36 100
24 200
5 300
5 50
ANULADA
IMPOCONSUMO MENSUAL
SEPTIEMBRE DE 2014
SEPTIEMBRE FRA VENTA BRUTA IMPOCONSUMO TOTAL

1 102 917,620 73,410 991,030
2 103 878,796 70,304 949,100
3 104 968,567 77,483 1,046,050
5 105 1,656,110 132,490 1,788,600
8 106 711,574 56,926 768,500
TOTAL 5,132,667 410,612 5,543,279
OTAL VENTAS DE SEPTIEMBRE ………. 410,613 5,132,667

AL IMPOCONSUMO DE SEPTIEMBRE.……. 410,612

IMPOCONSUMO MENSUAL
OCTUBRE DE 2014
OCTUBRE FRA VENTA BRUTA IMPOCONSUMO TOTAL

6 107 712,315 56,985 769,300
7 108 828,428 66,272 894,700
8 109 743,933 59,517 803,450
9 110 673,056 53,844 726,900
10 111 506,295 40,505 546,800
14 112 679,954 54,396 734,350
15 113 649,120 51,930 701,050
16 114 589,861 47,189 637,050
17 115 545,417 43,633 589,050
20 116 573,055 45,845 618,900
21 117 553,982 44,318 598,300
22 118 586,715 46,935 633,651
23 119 752,221 60,179 812,400
24 120 651,019 52,081 703,100
27 121 621,345 49,705 671,050
28 122 640,694 51,256 691,950
29 123 685,092 54,808 739,900
30 124 600,558 48,042 648,600
11,593,060 927,439 12,520,500

927444.80
TOTAL VENTAS DE SEPTIEMBRE..……. 13,690,423 927,439
TOTAL VENTAS DE OCTUBRE ……. 11,593,060 410,612
TOTAL VENTAS IV BIMESTRE 2014 16,725,727 1,338,051

5,132,667 410,612
11,593,060 927,439
16,725,727 1,338,051
1338058.16
IMPOCONSUMO MENSUAL
SEPTIEMBRE DE 2014
SEPT. FRA VENTA BRUTA IMPOCONSUMO TOTAL

1-Sep 167 665,589 53,211 729,100
2-Sep 168 658,492 52,658 711,150
3-Sep 169 560,293 44,807 610,000
4-Sep 170 531,902 42,533 574,485
5-Sep 171 448,807 35,893 489,200
6-Sep 172 167,183 13,367 180,550
8-Sep 173 520,851 41,650 570,601
9-Sep 174 601,036 48,061 650,400
10-Sep 175 611,409 48,891 663,700
11-Sep 176 585,905 46,845 639,750
13-Sep 177 648,390 51,860 701,950
15-Sep 178 568,070 45,430 613,500
16-Sep 179 676,646 54,104 730,750
17-Sep 180 591,400 47,300 638,700
18-Sep 181 561,777 44,923 606,600
19-Sep 182 463,215 37,035 500,250
20-Sep 183 255,094 20,406 275,500
22-Sep 184 505,662 40,438 578,300
23-Sep 185 565,772 45,246 612,818
24-Sep 186 560,755 44,845 605,600
25-Sep 187 570,586 45,634 619,820
26-Sep 188 402,225 32,175 436,400
27-Sep 189 74,905 5,995 82,200
29-Sep 190 601,590 48,110 649,700
29-Sep 191 0 0 0
30-Sep 192 621,835 49,715 677,150
TOTAL 13,019,389 1,041,132 14,148,174

1041551.12
TOTAL VENTAS DE SEPTIEMBRE………. 13,019,389
TOTAL IMPOCONSUMO DE OCTUBRE……. 1,041,132 1,041,551

0
0
IMPOCONSUMO MENSUAL
OCTUBRE DE 2014

193 547,237 43,763 596,400
194 585,907 46,843 633,550
195 505,945 40,455 547,900
196 195,836 15,664 211,500
197 409,918 32,781 445,300
198 638,073 51,027 690,500
199 547,609 43,791 591,400
200 532,237 42,563 575,800
201 439,267 35,133 474,400
202 66,504 5,322 71,826
203 501,630 40,120 541,750
204 418,901 33,499 452,400
205 592,330 47,370 639,700
206 638,914 51,086 690,000
207 161,671 12,929 174,600
208 461,869 36,931 498,800
209 673,997 53,903 733,800
210 491,877 39,323 531,200
211 721,872 57,728 780,100
212 626,141 50,059 676,200
213 154,630 12,370 167,000
214 582,789 46,604 631,343
215 694,068 55,482 749,550
216 669,747 53,553 723,300
217 558,821 44,679 603,500
218 516,400 41,300 557,700
0 0 0
TOTAL 12,934,190 1,034,278 13,989,519
1034735.20
TOTAL VENTAS DE SEPTIEMBRE ……. 13,019,389 1,041,132
TOTAL VENTAS DE OCTUBRE………. 12,934,190 1,034,278
25,953,579 2,075,410
2,076,286 876
IMPOCONSUMO MENSUAL
SEPTIEMBRE DE 2014
2-Sep 145 32,963 2,637 35,600

2-Sep 146 15,555 1,245 16,800
2-Sep 147 5,555 445 6,000
2-Sep 148 24,074 1,926 26,000
2-Sep 149 4,100 0 4,100
2-Sep 150 5,463 437 5,900
2-Sep 151 2,777 223 3,000
2-Sep 152 2,777 223 3,000
2-Sep 153 18,796 1,504 20,300
2-Sep 154 56,481 4,519 61,000
2-Sep 155 13,703 1,097 14,800
2-Sep 156 42,315 3,385 45,700
2-Sep 157 7,129 571 7,700
2-Sep 158 0 0 0
2-Sep 159 58,333 4,667 63,000
2-Sep 160 11,019 881 11,900
2-Sep 161 10,278 822 11,100
2-Sep 162 29,537 2,363 31,900
2-Sep 163 78,888 6,312 85,200
2-Sep 164 36,852 2,948 39,800
2-Sep 165 19,444 1,556 21,000
2-Sep 166 8,796 704 9,500
2-Sep 167 23,148 1,852 25,000
2-Sep 168 34,815 2,785 37,600
2-Sep 169 6,666 534 7,200
2-Sep 170 61,666 4,934 66,600
2-Sep 171 37,870 3,030 40,900
2-Sep 172 18,519 1,481 20,000
2-Sep 173 30,370 2,430 32,800
2-Sep 174 21,666 1,734 23,400
2-Sep 175 15,555 1,245 16,800
2-Sep 176 70,093 5,607 75,700
2-Sep 177 4,259 341 4,600
2-Sep 178 42,593 3,407 46,000
2-Sep 179 0 0 0
2-Sep 180 34,259 2,741 37,000
2-Sep 181 46,759 3,741 50,500
2-Sep 182 34,722 2,778 37,500
2-Sep 183 41,389 3,311 44,700
2-Sep 184 149,259 11,941 161,200
2-Sep 185 32,407 2,593 35,000
2-Sep 186 19,815 1,585 21,400
2-Sep 187 0 0 0
2-Sep 188 62,037 4,963 67,000
2-Sep 189 35,833 2,867 38,700
2-Sep 190 54,630 4,370 59,000
2-Sep 191 31,481 2,519 34,000
2-Sep 192 141,944 11,356 153,300
2-Sep 193 24,259 1,941 26,200
2-Sep 194 87,130 6,970 94,100
2-Sep 195 8,148 652 8,800
2-Sep 196 16,944 1,356 18,300
2-Sep 197 22,500 1,800 24,300
2-Sep 198 31,296 2,504 33,800
2-Sep 199 26,667 2,133 28,800
2-Sep 200 29,630 2,370 32,000
2-Sep 201 9,630 770 10,400
2-Sep 202 96,204 7,696 103,900
2-Sep 203 714,815 57,185 772,000
2-Sep 204 1,712,963 137,037 1,850,000
2-Sep 205 0 0 0
2-Sep 206 0 0 0
12-Sep 207 41,204 3,296 44,500
12-Sep 208 190,370 15,230 205,600
15-Sep 209 0 0 0
TOTAL 4,548,350 363,551 4,911,901
363868 363,868
IMPOCONSUMO MENSUAL
OCTUBRE DE 2014
14-Oct 210 0 0 0
14-Oct 211 4,010,370 320,830 4,331,200
14-Oct 212 444,444 35,556 480,000
14-Oct 213 5,000 400 5,400
14-Oct 214 123,148 9,852 133,000
14-Oct 215 311,111 24,889 336,000
14-Oct 216 22,500 1,800 24,300
14-Oct 217 34,537 2,763 37,300
14-Oct 218 22,037 1,763 23,800
14-Oct 219 19,259 1,541 20,800
14-Oct 220 176,852 14,148 191,000
14-Oct 221 88,889 7,111 96,000
14-Oct 222 15,833 1,267 17,100
14-Oct 223 0 0 0
14-Oct 224 17,778 1,422 19,200
16-Oct 225 0 0 0
16-Oct 226 0 0 0
16-Oct 227 0 0 0
16-Oct 228 0 0 0
TOTAL 5,291,758 423,341 5,715,099
423,341
9,840,108 787,209
787,209
34,897,571 2,791,511
0 0
13 0
12 0 0 -610,000
13 4,450
10 7,900
10 12,900 0 -180,550
0 570,601
12 14,600 0 -650,400
9 25500 0 -663,700
33 6,400 0 -730,947
6 14,300 0 14300
30 4,500 0 4500
4 6,000
24
1 0
4 0
14 0
27 0
18 1
10 2600
39 0
19 250
35 10,300
32 452432.08
0 639,700
31 3,800
10 6,800
29 700
55 4
36 100
24 200
5 300
5 50
ANULADA
ANULADA
ANULADA
NO ESTA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
IMPOCONSUMO MENSUAL
NOVIEMBRE DE 2014
NOVIEMBRE FRA VENTA BRUTA IMPOCONSUMO TOTAL

1 125 771,066 61,684 832,750
4 126 650,092 52,008 702,100
10 127 839,025 67,125 906,150
11 128 727,870 58,230 786,100
12 129 763,660 61,090 824,750
13 130 587,871 47,029 634,900
14 131 729,722 58,378 788,100
18 132 912,040 72,960 985,000
19 133 1,098,661 87,889 1,186,550
20 134 1,001,208 80,092 1,081,300
24 135 1,018,984 81,516 1,100,500
26 136 2,242,688 179,408 2,422,096
27 137 1,115,096 89,204 1,204,300
28 138 1,003,980 80,320 1,084,300
TOTAL 13,461,963 1,076,932 14,538,895
TOTAL VENTAS DE NOVIEMBRE………. 1,076,957 13,461,963

TAL IMPOCONSUMO DE NOVIEMBRE.……. 1,076,932

IMPOCONSUMO MENSUAL
DICIEMBRE DE 2014
DICIEMBRE FRA VENTA BRUTA IMPOCONSUMO TOTAL

1 139 1,079,444 86,356 1,165,800
2 140 1,140,419 91,231 1,231,650
3 141 1,023,058 81,842 1,104,900
4 142 756,528 60,522 817,050
9 143 1,034,217 82,733 1,116,950
11 144 2,027,408 162,192 2,189,600
12 145 1,152,874 92,226 1,245,100
15 146 1,139,814 91,186 1,231,002
16 147 1,116,573 89,327 1,205,900
148 0 0 0
149 0 0 0
19 150 804,721 64,379 869,100
11,275,056 901,992 12,177,050

902004.48
TOTAL VENTAS DE NOVIEMBRE..……. 13,461,963 1,076,932
TOTAL VENTAS DE DICIEMBRE ……. 11,275,056 901,992
TOTAL VENTAS VI BIMESTRE 2014 24,737,019 1,978,925

IVA ANUAL DE VENTAS
MARISOL RUIZ MENESES "ALMACEN SOLIMAR"
AÑO 2014 DE ENERO A DICIEMBRE
INGRESOS No FRA VENTA BRUTA IVA

TALONARIO 16 10751-10800 2,153,609 344,577
TALONARIO 17 10801-10850 2,815,510 450,482
TALONARIO 18 10851-10900 2,240,506 358,481
TALONARIO 19 10901-10950 2,236,144 357,783
TALONARIO 20 10901-10950 2,433,467 389,355
TALONARIO 21 11000-11050 2,236,074 357,772
TALONARIO 22 11051-11100 2,559,195 409,471
TALONARIO 23 11102-11150 2,520,858 403,337
TALONARIO 24 11151-11200 2,840,499 454,480
TALONARIO 25 11201-11250 2,845,671 455,307
TALONARIO 26 11251-11300 3,278,575 524,572
TALONARIO 27 11301-11320 963,389 154,142
0 0
0 0
TOTAL 29,123,497 4,659,760
OTAL VENTAS DE NOVIEMBRE………. 2,329,880 29,123,497

L IMPOCONSUMO DE NOVIEMBRE.……. 4,659,760
ELABORO: RMN/.
IVA ANUAL DE COMPRAS

MARISOL RUIZ MENESES "ALMACEN SOLIMAR"
AÑO 2014 DE ENERO A DICIEMBRE
NOVIEMBRE No FRA VENTA BRUTA IVA

146,466 23,434
85,733 13,717
111,871 17,899
90,453 14,472
120,724 19,316
97,240 15,560
67,586 10,814
313,310 50,130
121004 125,862 20,138
TNI-4759 258,621 41,379
DICIEMBRE
340,949 54,552
219,681 35,149
42,120 6,740
68,879 11,021
24,078 3,852
192,666 30,824
118,707 18,993
TOTAL 2,424,946 387,990
OTAL VENTAS DE NOVIEMBRE………. 193,996 2,424,946

L IMPOCONSUMO DE NOVIEMBRE.……. 387,990
N SOLIMAR"
MBRE
2,498,186
3,265,992 3,265,992
2,598,987 2,598,987
2,593,927 2,593,927
2,822,822 2,822,822
2,593,846 2,593,846
2,968,666 2,968,666
2,924,195 2,924,195 1
3,294,979 3,294,979
3,300,978 3,300,978
3,803,147 3,803,147
1,117,531 1,117,531
0 0
0 0
31,285,070
REVISO: LMR/.
N SOLIMAR"
MBRE
169,900
99,450 99,450
129,770 129,770
104,925 104,925
140,040 140,040
112,800 112,800
78,400 78,400
363,440 363,440 1
146,000 146,000
300,000 300,000
395,501 395,501
254,830 254,830
48,860 48,860
79,900 79,900
27,930 27,930
223,490 223,490
137,700 137,700
2,812,936 2,643,037
IMPOCONSUMO MENSUAL
NOVIEMBRE DE 2014

1-Nov 219 68,145 5,455 73,600
1-Nov 220 735,591 58,809 794,400
1-Nov 221 232,008 18,547 250,555
1-Nov 222 651,832 52,118 703,920
1-Nov 223 644,201 51,515 695,716
1-Nov 224 176,766 14,134 190,900
11-Nov 225 825,601 65,990 893,191
1-Nov 226 0 0 0
1-Nov 227 218,244 17,458 235,702
1-Nov 228 2,359,130 188,649 2,557,379
1-Nov 229 780,850 62,448 843,299
1-Nov 230 294,724 23,576 318,300
1-Nov 231 0 0 0
1-Nov 232 744,979 59,558 804,538
1-Nov 233 2,276,508 182,042 2,458,551
29-Nov 234 277,501 22,199 299,700
TOTAL 10,286,080 822,497 11,119,750
IMPOCONSUMO MENSUAL
DICIEMBRE DE 2014
DICIEMBRE FRA VENTA BRUTA IMPOCONSUMO TOTAL

1-Dec 235 902,427 72,165 974,592
1-Dec 236 834,131 66,708 900,839
1-Dec 237 681,517 54,497 736,016
1-Dec 238 657,937 52,613 711,550
1-Dec 239 751,427 60,087 811,514
1-Dec 240 744,473 59,540 808,213
1-Dec 241 534,922 42,778 577,700
1-Dec 242 436,627 34,923 471,550
1-Dec 243 386,397 30,905 417,302
1-Dec 244 333,762 26,688 360,450
1-Dec 245 952,074 76,143 1,029,517
1-Dec 246 1,005,223 80,401 1,085,624
TOTAL 8,220,917 657,448 8,884,867
TOTAL VENTAS DE NOVIEMBRE………………. 10,286,080 822,497

TOTAL VENTAS DE DICIEMBRE……………….. 8,220,917 657,448
18,506,997 1,479,946
IMPOCONSUMO MENSUAL
NOVIEMBRE DE 2014
1-Nov 229 155,000 12,400 167,400

1-Nov 230 259,259 20,741 280,000
1-Nov 231 125,926 10,074 136,000
1-Nov 232 118,055 9,445 127,500
1-Nov 233 87,037 6,963 94,000
1-Nov 234 41,111 3,289 44,400
1-Nov 235 207,407 16,593 224,000
1-Nov 236 1,111,111 88,889 1,200,000
1-Nov 237 277,778 22,222 300,000
1-Nov 238 22,037 1,763 23,800
1-Nov 239 38,888 3,112 42,000
1-Nov 240 38,888 3,112 42,000
1-Nov 241 251,389 20,111 271,500
1-Nov 242 15,555 1,245 16,800
1-Nov 243 15,555 1,245 16,800
1-Nov 244 41,204 3,296 44,500
1-Nov 245 17,963 1,437 19,400
1-Nov 246 20,741 1,659 22,400
1-Nov 247 22,315 1,785 24,100
1-Nov 248 3,475,694 278,056 3,753,750
1-Nov 249 36,203 2,897 39,100
1-Nov 250 25,926 2,074 28,000
1-Nov 251 8,426 674 9,100
1-Nov 252 45,833 3,667 49,500
1-Nov 253 28,148 2,252 30,400
1-Nov 254 0 0 0
1-Nov 255 23,704 1,896 25,600
1-Nov 256 148,148 11,852 160,000
1-Nov 257 25,741 2,059 27,800
1-Nov 258 21,759 1,741 23,500
1-Nov 259 28,148 2,252 30,400
7-Nov 260 6,481 519 7,000
TOTAL 6,741,430 539,321 7,280,751
IMPOCONSUMO MENSUAL
DICIEMBRE DE 2014
1-Dec 261 83,333 6,667 90,000

1-Dec 262 27,222 2,178 29,400
1-Dec 263 0 0 0
1-Dec 264 253,704 20,296 274,000
1-Dec 265 105,926 8,474 114,400
1-Dec 266 62,315 4,985 67,300
1-Dec 267 44,722 3,578 48,300
1-Dec 268 67,037 5,363 72,400
1-Dec 269 0 0 0
1-Dec 270 52,963 4,237 57,200
1-Dec 271 104,444 8,356 112,800
1-Dec 272 0 0 0
1-Dec 273 155,000 12,400 167,400
1-Dec 274 0 0 0
1-Dec 275 194,444 15,556 210,000
1-Dec 276 0 0 0
1-Dec 277 277,777 22,223 300,000
1-Dec 278 122,222 9,778 132,000
1-Dec 279 108,287 8,663 116,950
1-Dec 280 152,500 12,200 164,700
1-Dec 281 23,889 1,911 25,800
1-Dec 282 80,741 6,459 87,200
1-Dec 283 97,593 7,807 105,400
1-Dec 284 33,889 2,711 36,600
1-Dec 285 6,944 556 7,500
1-Dec 286 0 0 0
1-Dec 287 7,407 593 8,000
1-Dec 288 29,815 2,385 32,200
1-Dec 289 4,444 356 4,800
1-Dec 290 77,407 6,193 83,600
1-Dec 291 16,296 1,304 17,600
1-Dec 292 0 0 0
1-Dec 293 0 0 0
1-Dec 294 304,167 24,333 328,500
1-Dec 295 360,185 28,815 389,000
1-Dec 296 91,667 7,333 99,000
1-Dec 297 0 0 0
1-Dec 298 4,156,898 332,552 4,489,450
1-Dec 299 3,231,759 258,541 3,490,300
1-Dec 300 87,037 6,963 94,000
1-Dec 301 22,315 1,785 24,100
1-Dec 302 28,148 2,252 30,400
1-Dec 303 12,315 985 13,300
15-Dec 304 15,555 1,245 16,800
TOTAL 10,500,367 840,031 11,340,398
TOTAL VENTAS DE NOVIEMBRE………………. 6,741,430 539,321

TOTAL VENTAS DE DICIEMBRE……………….. 10,500,367 840,031
17,241,797 1,379,353
TOTAL VENTAS DE NOVIEMBRE Ztas y FRAS.. 17,027,510 1,361,819

TOTAL VENTAS DE DICIEMBRE……………….. 18,721,284 1,497,480
35,748,794 2,859,299

NO ESTA
NO ESTA
ANULADA
NO ESTA
ANULADA
NO ESTA
ANULADA
ANULADA
NO ESTA
ANULADA
ANULADA
ANULADA
DORIS BLANCO LEON
IMPOCONSUMO MENSUAL
FEBRERO DE 2015

1 770,308 61,589 835,601
2 789,197 63,103 852,300
3 0 0 0
4 846,054 67,646 913,700
5 737,346 58,954 798,000
6 819,576 65,524 888,100
7 978,019 78,181 1,058,200
8 995,655 79,595 1,075,250
9 855,977 68,423 930,100
10 839,391 67,109 906,500
11 815,407 65,202 886,909
12 0 0 0
13 1,367,127 109,256 1,482,183
14 880,643 70,407 951,050
15 895,836 71,614 967,250
16 708,189 56,620 764,808
17 232,827 18,623 251,450
TOTAL 12,531,552 1,001,846 13,561,401
TOTAL VENTAS DE ENERO………. 1,002,524 12,531,552

TOTAL IMPOCONSUMO DE ENERO.…… 1,001,846

DORIS BLANCO LEON
IMPOCONSUMO MENSUAL
FEBRERO DE 2015

1 151 1,007,037 80,563 1,087,600
2 152 1,226,479 98,121 1,324,600
3 153 1,186,671 94,929 1,281,600
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
3,420,187 273,613 3,693,800

273614.96
TOTAL VENTAS DE ENERO..……. 12,531,552 1,001,846
TOTAL VENTAS DE FEBRERO ……. 3,420,187 273,613
TOTAL VENTAS I BIMESTRE 2015 15,951,739 1,275,459

NO ESTA
NO ESTA
JULIAN ANDRES JIMENEZ BLANCO
IMPOCONSUMO MENSUAL
ENERO DE 2015

1-Jan 247 617,363 49,377 666,740
1-Jan 248 562,760 44,990 607,750
1-Jan 249 427,897 34,203 462,100
1-Jan 250 369,559 29,541 399,120
1-Jan 251 369,086 29,514 398,600
1-Jan 252 352,321 28,179 380,500
1-Jan 253 317,601 25,399 343,000
1-Jan 254 368,992 29,508 398,500
1-Jan 255 405,667 32,433 438,100
31-Jan 256 461,325 36,887 498,212
TOTAL 4,252,571 340,031 4,592,622
TOTAL VENTAS DE ENERO…………….. 4,252,571 340,031
IMPOCONSUMO MENSUAL
FEBRERO DE 2015
1-Feb 257 780,593 62,407 848,300

1-Feb 258 717,313 57,337 781,450
1-Feb 259 880,029 70,371 958,400
1-Feb 260 828,093 66,207 900,500
1-Feb 261 539,022 43,091 583,113
TOTAL 3,745,050 299,414 4,071,764
TOTAL VENTAS DE FEBRERO…………….. 3,745,050 299,414

IMPOCONSUMO MENSUAL
FEBRERO DE 2015

1-Feb 1 1,375,003 109,996 1,485,000
1-Feb 2 1,478,756 118,294 1,597,050
1-Feb 3 1,510,884 120,866 1,631,750
1-Feb 4 1,404,542 112,358 1,516,900
1-Feb 5 1,345,790 107,666 1,453,456
1-Feb 6 1,419,402 113,548 1,532,950
1-Feb 7 2,607,507 208,593 2,816,100
1-Feb 8 2,544,720 203,578 2,748,298
1-Feb 9 1,492,314 119,386 1,611,700
1-Feb 10 2,874,812 229,988 3,104,800
TOTAL 18,053,730 1,444,273 19,498,004
TOTAL VENTAS DE FEBRERO…………….. 18,053,730 1,444,273

TOTAL VENTAS PLU ENE Y FEB 2015: 26,051,351 2,083,718
IMPOCONSUMO MENSUAL
FEBRERO DE 2015
1-Feb 305 2,311,620 184,930 2,496,550

1-Feb 306 0 0 0
1-Feb 307 0 0 0
1-Feb 308 50,555 4,045 54,600
1-Feb 309 7,777 623 8,400
1-Feb 310 53,426 4,274 57,700
1-Feb 311 0 0 0
1-Feb 312 49,722 3,978 53,700
1-Feb 313 6,296 504 6,800
1-Feb 314 7,777 623 8,400
1-Feb 315 0 0 0
1-Feb 316 18,518 1,482 20,000
1-Feb 317 9,629 771 10,400
1-Feb 318 18,518 1,482 20,000
1-Feb 319 101,111 8,089 109,200
1-Feb 320 53,148 4,252 57,400
1-Feb 321 31,296 2,504 33,800
1-Feb 322 151,204 12,096 163,300
1-Feb 323 0 0 0
1-Feb 324 88,889 7,111 96,000
1-Feb 325 48,148 3,852 52,000
1-Feb 326 33,148 2,652 35,800
1-Feb 327 20,463 1,637 22,100
1-Feb 328 30,093 2,407 32,500
1-Feb 329 61,204 4,896 66,100
1-Feb 330 0 0 0
1-Feb 331 0 0 0
1-Feb 332 0 0 0
1-Feb 333 0 0 0
1-Feb 334 0 0 0
1-Feb 335 0 0 0
1-Feb 336 0 0 0
1-Feb 337 0 0 0
1-Feb 338 0 0 0
1-Feb 339 0 0 0
1-Feb 340 0 0 0
1-Feb 341 0 0 0
1-Feb 342 0 0 0
1-Feb 343 0 0 0
1-Feb 344 0 0 0
1-Feb 345 0 0 0
1-Feb 346 0 0 0
1-Feb 347 0 0 0
1-Feb 348 0 0 0
1-Feb 349 0 0 0
1-Feb 350 0 0 0
TOTAL 3,152,542 252,209 3,404,751
TOTAL FEBRERO FACTURAS MANUALES 3,152,542 252,209

TOTAL VENTAS PLU ENE Y FEB 2015: 26,051,351 2,083,718
TOTAL IMPOCONSUMO ENE Y FEB /2015: 29,203,893 2,335,927

3,635,208
4,252,571 340,031
3,745,050
7,380,258
527161.28571429
3,745,050 299,414
18,053,730 1,444,273
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
3,152,542 252,209
29203893 2335927.44
DORIS BLANCO RINCON
IMPOCONSUMO MENSUAL
FACTURACION CON RESOLUCION
MARZO DE 2015
MARZO FRA VENTA BRUTA IMPOCONSUMO

10-Mar 1 53,704 4,296
12-Mar 2 185,185 14,815
12-Mar 3 0 0
10-Mar 4 0 0
10-Mar 5 85,093 6,807
10-Mar 6 66,667 5,333
10-Mar 7 46,389 3,711
10-Mar 8 50,556 4,044
10-Mar 9 117,500 9,400
10-Mar 10 187,407 14,993
11 50,185 4,015
12 0 0
13 25,093 2,007
14 101,944 8,156
15 10,185 815
16 79,352 6,348
17 18,519 1,481
18 0 0
19 0 0
20 188,889 15,111
21 106,481 8,519
22 138,889 11,111
23 2,088,056 167,044
24 0 0
25 127,593 10,207
26 54,722 4,378
27 0 0
28 0 0
29 35,556 2,844
30 227,593 18,207
31 26,296 2,104
32 0 0
33 0 0
34 0 0
35 0 0
36 3,435,926 274,874
37 0 0
38 55,833 4,467
39 135,333 10,827
TOTAL 7,698,946 615,916
TOTAL VENTAS DE MARZO …………….. 7,698,946
ELABORO: RMN/.
DORIS BLANCO RINCON

IMPOCONSUMO MENSUAL
ABRIL DE 2015
ABRIL FRA VENTA BRUTA IMPOCONSUMO
40 135,556 10,844
41 25,093 2,007
42 15,648 1,252
43 29,722 2,378
44 109,167 8,733
45 79,167 6,333
46 154,630 12,370
47 204,444 16,356
48 38,148 3,052
49 0 0
50 45,556 3,644
51 0 0
52 16,296 1,304
53 44,444 3,556
54 192,315 15,385
55 75,000 6,000
56 22,407 1,793
57 0 0
58 0 0
59 0 0
60 0 0
61 0 0
62 0 0
63 0 0
64 0 0
65 0 0
66 0 0
ROBADAS 67 0 0
EN BLANCO 68 a 100 0 0
TOTAL 1,187,593 95,007
TOTAL VENTAS DE ABRIL ………………. 1,187,593
TOTAL VENTAS II BIMESTRE CON FACTURACION 8,886,539
IMPOCONSUMO MENSUAL
UNIVERSIDAD SANTO TOMAS
DORIS BLANCO
MARZO DE 2015
MARZO FRA VENTA BRUTA IMPOCONSUMO

18 527,000 42,160
19 527,000 42,160
20 527,000 42,160
21 527,000 42,160
22 527,000 42,160
23 527,000 42,160
24 527,000 42,160
25 527,000 42,160
26 527,000 42,160
27 527,000 42,160
28 527,000 42,160
29 527,000 42,160
30 527,000 42,160
31 527,000 42,160
24-Mar 32 774,307 61,893
25-Mar 33 854,259 68,291
26-Mar 34 692,312 55,338
27-Mar 35 692,739 55,361
TOTAL 10,391,617 831,122

TOTAL VENTAS DE MARZO 10,391,617
IMPOCONSUMO MENSUAL
DORIS BLANCO RINCON
ABRIL DE 2015
ABRIL FRA VENTA BRUTA IMPOCONSUMO

36 0 0
37 0 0
38 0 0
10-Apr 39 730,227 58,373
13-Apr 40 803,624 64,226
14-Apr 41 733,837 58,663
42 0 0
43 0 0
18-Apr 44 636,059 50,831
20-Apr 45 599,660 47,932
21-Apr 46 883,253 70,612
22-Apr 47 771,522 61,653
48 737,087 58,863
27-Apr 49 888,512 70,988
28-Apr 50 837,596 66,954
29-Apr 51 889,328 71,094
30-Apr 52 842,566 67,334
TOTAL 9,353,271 747,523
TOTAL ABRIL FACTURAS MANUALES 9,353,271

TOTAL MARZO FACTURAS MANUALES 10,391,617
TOTAL MARZO FACTURAS CON RESOLUC. 7,698,946
TOTAL ABRIL FACTURAS CON RESOLUC. 1,187,593
TOTAL IMPOCONSUMO MAR Y ABR /2015: 28,631,427
ELABORO: RMN/.
CON
SUAL
S DE AQUINO
OLUCION
5
TOTAL
58,000
200,000
0 -50
0 50
91,900
72,000
50,100
54,600
126,900
202,400
54,200
0
27,100
110,100
11,000
85,700
20,000
0
0
204,000
115,000
150,000
2,255,100
0
137,800
59,100
0
0
38,400
245,800
28,400
0
0
0
0
3,710,800
0
60,300
146,160
8,314,862
615,916
REVISO: LMR/.
CON
SUAL
S DE AQUINO
OLUCION
TOTAL
146,400
27,100
16,900
32,100
117,900
85,500
167,000
220,800
41,200
0
49,200
0
17,600
48,000
207,700
81,000
24,200
0
0
0
0
0
0
0
0 FACTURAS ROBADAS EN BLANCO
0
0
0
0
1,282,600
95,007
710,923
SUAL
TOMAS
TOTAL
569,160
569,160
569,160
569,160
569,160
569,160
569,160 FACTURAS ROBADAS
569,160
569,160
569,160
569,160
569,160
569,160
569,160 590,240
836,200 -52
922,550 0
747,650 0
748,100 0
11,222,739
831,122
SUAL
S DE AQUINO
NCON
5
TOTAL
0
0
0
788,600 0
867,850 0
792,500 0
0 50,831
0
686,890
647,592 0
953,865 0
833,175 0
795,950
959,500 0
904,550 0
960,422 0
909,900 0
10,100,794 9,353,271 747,523
747,523
831,122
615,916
95,007
2,289,568 9353271 1337762.68
REVISO: LMR/.
DORIS BLANCO RINCON
IMPOCONSUMO MENSUAL
MAYO DE 2015
MAYOZO FRA VENTA BRUTA IMPOCONSUMO TOTAL

10-May 101 123,055 9,845 132,900
10-May 102 60,555 4,845 65,400
10-May 103 0 0 0
10-May 104 90,740 7,260 98,000
10-May 105 176,852 14,148 191,000
10-May 106 130,185 10,415 140,600
10-May 107 0 0 0
10-May 108 88,241 7,059 95,300
10-May 109 2,982,315 238,585 3,220,900
10-May 110 2,485,926 198,874 2,684,800
10-May 111 105,463 8,437 113,900
10-May 112 66,019 5,281 71,300
10-May 113 93,055 7,445 100,500
10-May 114 94,537 7,563 102,100
10-May 115 62,500 5,000 67,500
10-May 116 194,444 15,556 210,000
10-May 117 41,667 3,333 45,000
TOTAL 6,795,554 543,647 7,339,201
TOTAL VENTAS DE MAYO …………….. 6,795,554 543,647
DORIS BLANCO RINCON

IMPOCONSUMO MENSUAL
JUNIO DE 2015
118 37,685 3,015 40,700

119 58,704 4,696 63,400
120 34,074 2,726 36,800
121 220,093 17,607 237,700
122 166,481 13,319 179,800
123 120,000 9,600 129,600
124 126,389 10,111 136,500
125 137,500 11,000 148,500
126 262,500 21,000 283,500
127 0 0 0
128 118,333 9,467 127,800
129 137,315 10,985 148,300
130 0 0 0
131 11,389 911 12,300
132 44,444 3,556 48,000
133 236,111 18,889 255,000
134 125,926 10,074 136,000
135 68,055 5,445 73,500
136 46,111 3,689 49,800
137 28,148 2,252 30,400
138 0 0 0
139 50,370 4,030 54,400
140 153,148 12,252 165,400
141 100,000 8,000 108,000
142 25,741 2,059 27,800
143 0 0 0
144 168,519 13,481 182,000
145 125,000 10,000 135,000
146 33,333 2,667 36,000
147 16,296 1,304 17,600
148 100,000 8,000 108,000
149 59,907 4,793 64,700
150 41,852 3,348 45,200
151 0 0 0
152 144,074 11,526 155,600
153 13,888 1,112 15,000
154 75,000 6,000 81,000
155 24,259 1,941 26,200
156 6,666 534 7,200
157 105,462 8,438 113,900
158 165,741 13,259 179,000
159 74,074 5,926 80,000
160 38,889 3,111 42,000
161 0 0 0
162 497,685 39,815 537,500
163 497,685 39,815 537,500
164 497,685 39,815 537,500
165 24,352 1,948 26,300
166 0 0 0
167 12,593 1,007 13,600
168 150,370 12,030 162,400
169 23,611 1,889 25,500
170 16,389 1,311 17,700
171 2,577,222 206,178 2,783,400
#REF! 0 0 0
0 0 0
TOTAL 2,602,036 208,164 2,810,200
TOTAL VENTAS DE JUNIO ………………. 2,602,036 208,164
TOTAL VENTAS III BIMESTRE CON FACTURACION 9,397,590 751,811
IMPOCONSUMO MENSUAL
DORIS BLANCO
MAYO DE 2015
Z Z Z Z Z
10-May 53 754,734 60,379 815,113
10-May 54 770,242 61,558 831,800
10-May 55 681,771 54,479 736,250
10-May 56 808,114 64,586 872,700
10-May 57 685,240 54,760 740,000
10-May 58 741,767 59,283 801,050
10-May 59 654,365 52,285 706,650
10-May 60 719,096 57,454 776,550
10-May 61 608,338 48,612 656,950
10-May 62 321,817 25,733 347,550
10-May 63 800,808 63,992 864,800
10-May 64 744,263 59,487 803,750
10-May 65 658,757 52,643 711,400
10-May 66 634,160 50,692 684,852
10-May 67 792,794 63,356 856,150
10-May 68 729,184 58,266 787,450
10-May 69 814,292 65,108 879,400
10-May 70 884,035 70,665 954,700
71 545,826 43,624 589,450
TOTAL 13,349,603 1,066,961 14,416,564
TOTAL VENTAS DE MAYO 13,349,603 1,066,961
IMPOCONSUMO MENSUAL
DORIS BLANCO RINCON
JUNIO DE 2015
Z Z Z Z Z
10-Jun 72 882,667 70,508 953,177
10-Jun 73 998,355 79,826 1,078,181
10-Jun 74 628,733 50,267 679,000
10-Jun 75 585,140 46,760 631,900
10-Jun 76 0 0 0
10-Jun 77 504,039 40,261 544,300
10-Jun 78 740,793 59,207 800,000
10-Jun 79 328,687 26,263 354,950
TOTAL 4,668,414 373,093 5,041,509
TOTAL ABRIL FACTURAS MANUALES 4,668,414 373,093

TOTAL MARZO FACTURAS MANUALES 13,349,603 1,066,961
TOTAL MARZO FACTURAS CON RESOLUC. 6,795,554 543,647
TOTAL ABRIL FACTURAS CON RESOLUC. 2,602,036 208,164
TOTAL IMPOCONSUMO MAR Y ABR /2015: 27,415,607 2,191,866

ANULADA
ANULADA
ANULADA
NO VINO
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
765,943
NO VINO
4,668,414 373,093
4668414 1139035.88
IMPOCONSUMO MENSUAL
UNIVERSIDAD INDUSTRIAL DE SANTANDER
MAYO DE 2015
Z Z Z Z Z
25-May 27 1,145,838 91,662 1,237,500
29-May 28 2,874,862 229,988 3,104,850
TOTAL 4,020,700 321,650 4,342,350
TOTAL VENTAS DE MAYO 4,020,700 321,650
IMPOCONSUMO MENSUAL
JUNIO DE 2015
Z Z Z Z Z
1-Jun 29 1,175,096 94,004 1,269,100
3-Jun 30 2,873,336 229,864 3,103,200
4-Jun 31 1,330,601 106,449 1,437,050
5-Jun 32 2,787,129 222,971 3,010,100
9-Jun 33 1,501,200 120,100 1,621,300
11-Jun 34 2,887,817 231,029 3,118,846
16-Jun 35 2,868,112 229,438 3,097,550
19-Jun 36 3,879,028 310,327 4,189,355
22-Jun 37 1,359,309 108,741 1,468,050
24-Jun 38 2,841,769 227,331 3,069,100
TOTAL 23,503,397 1,880,254 25,383,651
TOTAL VENTAS DE JUNIO 23,503,397 1,880,254
TOTAL VENTAS III BIMESTRE IMPOCONSUMO: 27,524,097 2,201,904
AJUSTADO PARA DISMINUIR LA SANCION:

IMPOCONSUMO MENSUAL
MAYO DE 2015
Z Z Z Z Z
25-May 27 1,145,838 91,662 1,237,500
29-May 28 2,874,862 229,988 3,104,850
TOTAL 4,020,700 321,650 4,342,350
IMPOCONSUMO MENSUAL
JUNIO DE 2015
Z Z Z Z Z
1-Jun 29 0 0 0
3-Jun 30 0 0 0
4-Jun 31 1,330,601 106,449 1,437,050
5-Jun 32 2,787,129 222,971 3,010,100
9-Jun 33 1,501,200 120,100 1,621,300
11-Jun 34 2,887,817 231,029 3,118,846
16-Jun 35 2,868,112 229,438 3,097,550
19-Jun 36 3,879,028 310,327 4,189,355
22-Jun 37 1,359,309 108,741 1,468,050
24-Jun 38 2,841,769 227,331 3,069,100
TOTAL 19,454,965 1,556,386 21,011,351

MAS SANCION POR EXTEMPORANEIDAD: 283,000
TOTAL A PAGAR………………………….. 2,161,036
33939440
2715155.2
2715111
229,864 323,868
-283000
40,868
DORIS BLANCO RINCON
IMPOCONSUMO MENSUAL
JULIO DE 2015

1-Jul 172 52,593 4,207 56,800
1-Jul 173 7,593 607 8,200
1-Jul 174 72,222 5,778 78,000
1-Jul 175 170,926 13,674 184,600
1-Jul 176 20,278 1,622 21,900
1-Jul 177 2,836,389 226,911 3,063,300
1-Jul 178 0 0 0
1-Jul 179 85,185 6,815 92,000
1-Jul 180 0 0 0
1-Jul 181 88,889 7,111 96,000
TOTAL 3,334,075 266,726 3,600,801
TOTAL VENTAS DE JULIO …………….. 3,334,075 266,726
DORIS BLANCO RINCON

IMPOCONSUMO MENSUAL
AGOSTO DE 2015
182 56,481 4,519 61,000

183 70,463 5,637 76,100
184 141,019 11,281 152,300
185 0 0 0
186 37,500 3,000 40,500
187 36,852 2,948 39,800
188 79,259 6,341 85,600
189 22,130 1,770 23,900
190 24,167 1,933 26,100
191 53,333 4,267 57,600
192 15,741 1,259 17,000
193 65,648 5,252 70,900
194 0 0 0
195 230,000 18,400 248,400
196 327,407 26,193 353,600
197 11,389 911 12,300
198 0 0 0
199 50,370 4,030 54,400
200 153,148 12,252 165,400
201 168,519 13,481 182,000
202 165,741 13,259 179,000
203 74,074 5,926 80,000
204 38,889 3,111 42,000
205 497,685 39,815 537,500
206 497,685 39,815 537,500
207 497,685 39,815 537,500
208 170,926 13,674 184,600
209 2,985,278 238,822 3,224,100
210 146,019 11,681 157,700
211 411,111 32,889 444,000
212 169,815 13,585 183,400
213 12,315 985 13,300
214 0 0 0
215 0 0 0
216 50,000 4,000 54,000
217 27,963 2,237 30,200
218 28,425 2,274 30,699
219 33,333 2,667 36,000
220 44,630 3,570 48,200
221 212,963 17,037 230,000
222 86,389 6,911 93,300
223 37,037 2,963 40,000
224 114,815 9,185 124,000
225 204,907 16,393 221,300
226 127,778 10,222 138,000
227 416,666 33,334 450,000
228 0 0 0
229 0 0 0
230 0 0 0
231 0 0 0
232 0 0 0
233 0 0 0
234 99,722 7,978 107,700
235 1,324,074 105,926 1,430,000
236 425,000 34,000 459,000
237 130,000 10,400 140,400
238 217,500 17,400 234,900
239 0 0 0
240 200,000 16,000 216,000
241 30,000 2,400 32,400
242 818,519 65,481 884,000
TOTAL 11,840,370 947,228 12,787,598
TOTAL VENTAS DE AGOSTO ………………. 11,840,370 947,228
TOTAL VENTAS IV BIMESTRE CON FACTURACION 15,174,445 1,213,954
IMPOCONSUMO MENSUAL
DORIS BLANCO
JULIO DE 2015
Z Z Z Z Z
10-Jul 80 0 0 0
10-Jul 81 36,437 2,343 38,780
10-Jul 82 959,296 76,716 1,036,012
10-Jul 83 919,984 73,576 993,560
10-Jul 84 977,483 78,176 1,055,659
10-Jul 0 0 0
10-Jul 0 0 0
10-Jul 0 0 0
10-Jul 0 0 0
10-Jul 0 0 0
10-Jul 0 0 0
10-Jul 0 0 0
10-Jul 0 0 0
10-Jul 0 0 0
10-Jul 0 0 0
10-Jul 0 0 0
10-Jul 0 0 0
10-Jul 0 0 0
0 0 0
TOTAL 2,893,200 230,810 3,124,010
TOTAL VENTAS DE JULIO 2,893,200 230,810
IMPOCONSUMO MENSUAL
DORIS BLANCO RINCON
AGOSTO DE 2015
Z Z Z Z Z
1-Aug 85 918,448 73,419 991,867
1-Aug 86 881,232 70,440 951,672
1-Aug 87 1,163,978 93,061 1,257,039
1-Aug 88 609,207 48,701 657,908
1-Aug 89 1,069,429 85,497 1,154,927
1-Aug 90 1,401,798 112,071 1,513,869
1-Aug 91 1,103,583 88,232 1,191,815
1-Aug 92 1,180,293 94,372 1,274,665
93 1,122,233 89,729 1,211,963
94 1,240,210 99,159 1,339,370
95 990,353 79,161 1,069,515
96 809,139 64,677 873,816
97 999,214 79,882 1,079,096
98 1,162,670 92,947 1,255,617
99 927,558 74,156 1,001,714
100 1,194,006 95,463 1,289,469
101 1,174,557 93,909 1,268,466
102 1,093,125 87,384 1,180,509
103 1,006,944 80,483 1,087,427
TOTAL 20,047,977 1,602,741 21,650,722
TOTAL ABRIL FACTURAS MANUALES 20,047,977 1,602,741

TOTAL MARZO FACTURAS MANUALES 2,893,200 230,810
TOTAL MARZO FACTURAS CON RESOLUC. 3,334,075 266,726
TOTAL ABRIL FACTURAS CON RESOLUC. 11,840,370 947,228
TOTAL IMPOCONSUMO MAR Y ABR /2015: 38,115,622 3,047,505

ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
NO ESTA
NO ESTA
230,810
NO VINO
20,047,977 1,602,741
20047977 1833551.16
IMPOCONSUMO MENSUAL
JULIO DE 2015
Z Z Z Z Z
1-Jul 39 1,180,440 94,435 1,274,875 NO ESTA
1-Jul 40 1,090,250 87,220 1,177,470 NO ESTA
1-Jul 41 1,104,450 88,356 1,192,806 NO ESTA
1-Jul 42 1,202,458 96,192 1,298,650
1-Jul 43 1,219,819 97,581 1,317,400
1-Jul 44 1,298,894 103,906 1,402,800
TOTAL 7,096,311 567,689 7,664,000
TOTAL VENTAS DE JULIO 7,096,311 567,689
IMPOCONSUMO MENSUAL
AGOSTO DE 2015
Z Z Z Z Z
1-Aug 45 1,192,267 95,383 1,287,650
1-Aug 46 2,399,130 191,920 2,591,050
1-Aug 47 1,428,060 114,240 1,542,300
1-Aug 48 2,476,490 198,110 2,674,600
1-Aug 49 4,166,848 333,337 4,500,185
1-Aug 50 1,428,241 114,259 1,542,500
1-Aug 51 2,775,084 222,006 2,997,090
1-Aug 52 1,469,768 117,582 1,587,350
1-Aug 53 3,830,925 306,475 4,137,400
TOTAL 21,166,813 1,693,313 22,860,126
TOTAL VENTAS DE AGOSTO 21,166,813 1,693,313

TOTAL VENTAS IV BIMESTRE IMPOCONSUMO: 28,263,124 2,261,002
2261049.92
AJUSTADO PARA DISMINUIR LA SANCION:
IMPOCONSUMO MENSUAL
MAYO DE 2015
Z Z Z Z Z
25-May 27 1,145,838 91,662 1,237,500
29-May 28 2,874,862 229,988 3,104,850
TOTAL 4,020,700 321,650 4,342,350
IMPOCONSUMO MENSUAL
JUNIO DE 2015
Z Z Z Z Z
1-Jun 29 0 0 0
3-Jun 30 0 0 0
4-Jun 31 1,330,601 106,449 1,437,050
5-Jun 32 2,787,129 222,971 3,010,100
9-Jun 33 1,501,200 120,100 1,621,300
11-Jun 34 2,887,817 231,029 3,118,846
16-Jun 35 2,868,112 229,438 3,097,550
19-Jun 36 3,879,028 310,327 4,189,355
22-Jun 37 1,359,309 108,741 1,468,050
24-Jun 38 2,841,769 227,331 3,069,100
TOTAL 19,454,965 1,556,386 21,011,351


MAS SANCION POR EXTEMPORANEIDAD: 283,000
TOTAL A PAGAR………………………….. 2,161,036
IMPOCONSUMO MENSUAL
UNIVERSIDAD AUTONOMA DE BUCARAMANGA
JULIO DE 2015
Z Z Z Z Z
1-Jul 1 0 0 0
1-Jul 2 0 0 0
3 0 0 0
4 0 0 0
0 0 0
TOTAL 0 0 0
TOTAL VENTAS DE JULIO 0 0
IMPOCONSUMO MENSUAL
UNIVERSIDAD AUTONOMA DE BUCARAMANGA
AGOSTO DE 2015
Z Z Z Z Z
1-Aug 5 0 0 0
1-Aug 6 0 0 0
1-Aug 7 0 0 0
1-Aug 8 0 0 0
1-Aug 9 0 0 0
1-Aug 10 0 0 0
1-Aug 11 0 0 0
1-Aug 12 0 0 0
1-Aug 13 0 0 0
TOTAL 0 0 0
TOTAL VENTAS DE AGOSTO 0 0
TOTAL VENTAS IV BIMESTRE IMPOCONSUMO: 0 0

33939440
2715155.2
2715111
229,864 323,868
-283000
40,868
33939440
2715155.2
2715111
DORIS BLANCO RINCON
IMPOCONSUMO MENSUAL
OCTUBRE DE 2015
279 592,500 47,400 639,900

280 62,500 5,000 67,500
281 22,037 1,763 23,800
282 161,296 12,904 174,200
283 3,478,056 278,244 3,756,300
284 55,370 4,430 59,800
285 72,315 5,785 78,100
286 31,111 2,489 33,600
287 132,407 10,593 143,000
288 0 0 0
289 23,889 1,911 25,800
290 127,222 10,178 137,400
TOTAL 4,758,703 380,696 5,139,399
TOTAL VENTAS DE OCTUBRE ………………. 4,758,703 380,696

IMPOCONSUMO MENSUAL
DORIS BLANCO
NOVIEMBRE DE 2015
Z Z Z Z Z
104 1,068,315 85,405 1,153,720
105 1,079,342 86,279 1,165,621
106 754,057 60,261 814,318
107 1,007,406 80,521 1,087,927
108 1,170,441 93,572 1,264,018
109 965,998 77,217 1,043,215
110 893,311 71,403 964,714
111 1,161,913 92,901 1,254,814
112 1,118,913 89,458 1,208,371
113 1,162,482 92,945 1,259,227
114 1,040,817 83,207 1,124,024
115 1,108,503 88,612 1,198,115
116 1,064,649 85,116 1,149,765
117 1,069,849 85,530 1,155,379
118 1,035,953 82,817 1,119,170
119 1,095,079 87,547 1,182,626
120 1,027,519 82,147 1,109,666
121 1,114,089 89,080 1,205,469
122 987,481 78,947 1,071,028
123 1,212,608 96,930 1,309,538
124 927,269 74,122 1,001,391
125 1,016,375 81,253 1,097,673
TOTAL 23,082,369 1,845,271 24,939,790
TOTAL VENTAS DE NOVIEMBRE 23,082,369 1,845,271
IMPOCONSUMO MENSUAL
DORIS BLANCO RINCON
DICIEMBRE DE 2015
, Z Z Z Z
OCT. FRA VENTA BRUTA IMPOCONSUMO TOTAL
1-Oct 126 864,194 69,075 933,269
1-Oct 127 985,772 78,800 1,064,572
1-Oct 128 892,178 71,295 963,473
1-Oct 129 947,623 75,746 1,023,369
1-Oct 130 930,031 74,344 1,004,375
1-Oct 131 973,767 77,855 1,051,622
1-Oct 132 947,954 75,795 1,023,749
1-Oct 133 1,020,719 81,605 1,105,724
1-Oct 134 989,278 79,088 1,068,366
1-Oct 135 942,561 75,351 1,017,912
1-Oct 136 967,786 77,378 1,045,164
1-Oct 137 1,828,286 146,156 1,974,442
1-Oct 138 968,951 77,465 1,046,416
1-Oct 139 1,026,372 82,056 1,108,428
1-Oct 140 826,426 66,081 892,507
1-Oct 141 1,004,954 80,322 1,088,476
1-Oct 142 1,015,641 81,190 1,096,831
1-Oct 143 978,080 78,198 1,056,278
TOTAL 18,110,573 1,447,801 19,564,974
TOTAL SPTBRE FACTURAS MANUALES 23,082,369 1,845,271

TOTAL OCTUBRE FACTURAS MANUALES 18,110,573 1,447,801
TOTAL SPTBRE FACTURAS CON RESOLUC. #REF! #REF!
TOTAL OCTUBRE FACTURAS CON RESOLUC. #REF! #REF!
TOTAL IMPOCONSUMO MAR Y ABR /2015: #REF! #REF!
#REF!

NO ESTA
1,172,428
1448845.84
IMPOCONSUMO MENSUAL
UNIVERSIDAD INDUSTRIAL DE SANTANDER - UIS
NOVIEMBRE DE 2015
Z Z Z Z Z
SEPT. FRA VENTA BRUTAIMPOCONSUMO TOTAL
61 0 0 0 NO ESTA
62 1,682,318 134,585 1,816,903
63 0 0 0 NO ESTA
64 1,464,817 117,185 1,582,002
65 1,512,500 121,000 1,633,500
66 1,226,437 98,115 1,324,552
67 1,378,382 110,271 1,488,653
68 1,395,185 111,615 1,506,800
69 0 0 0 NO ESTA
70 1,203,056 96,244 1,299,300
71 1,283,983 102,719 1,386,702
72 1,426,342 114,107 1,540,449
73 1,307,686 104,615 1,412,301
74 0 0 0 NO ESTA
75 1,523,891 121,911 1,645,802
TOTAL 15,404,597 1,232,368 16,636,965
TOTAL VENTAS DE NOVIEMBRE 15,404,597 1,232,368
IMPOCONSUMO MENSUAL
UNIVERSIDAD INDUSTRIAL DE SANTANDER - UIS
DICIEMBRE DE 2015
, Z Z Z Z
OCT. FRA VENTA BRUTAIMPOCONSUMO TOTAL
76 1,410,559 112,845 1,523,404
77 1,306,805 104,544 1,411,349
78 1,379,260 110,341 1,489,601
79 1,128,378 90,270 1,218,648
80 1,359,121 108,730 1,467,851
81 1,319,539 105,563 1,425,102
82 1,297,408 103,793 1,401,201
83 1,383,519 110,682 1,494,201
84 0 0 0 NO
85 1,355,927 108,474 1,464,401
86 1,305,790 104,463 1,410,253
TOTAL 13,246,306 1,059,704 14,306,010
TOTAL NVBRE FACTURAS Ztas 15,404,597 1,232,368

TOTAL DCBRE FACTURAS Ztas 13,246,306 1,059,704
TOTAL IMPOCONSUMO NOV Y DIC 28,650,903 2,292,072

12,557,000 DEUDA DBR Y JAJB
2,292,000 6TO PERIODO
14,849,000 DEUDA TOTAL IMPO
4,800,000 IMP. IND. Y CCIO
19,649,000
IMPOCONSUMO MENSUAL
RISTORANTE ISOLA DI SARDEGNA
GIUSEPPE PRIGIGALLO
SEPTIEMBRE DE 2016

SEPTBRE 1 392,593 31,409 424,002
2 770,370 61,630 832,000
3 185,648 14,852 200,500
4 2,933,333 234,664 3,167,997
5 0 0 0
6 1,759,259 140,741 1,900,000
7 1,031,944 82,556 1,114,500
8 502,778 40,223 543,001
9 694,907 55,593 750,500
10 785,648 62,853 848,501
9,056,481 724,520
OCTUBRE 11 1,980,093 158,408 2,138,501

12 1,034,722 82,776 1,117,498
13 606,019 48,480 654,499
14 304,630 24,370 329,000
15 456,019 36,480 492,499
16 458,796 36,704 495,500
17 1,036,574 82,926 1,119,500
18 886,111 70,890 957,001
19 1,014,352 81,149 1,095,501
20 684,259 54,741 739,000
21 1,290,278 103,224 1,393,502
22 1,821,759 145,741 1,967,500
23 665,741 53,260 719,001
24 2,224,074 177,926 2,402,000
25 1,295,833 103,665 1,399,498
26 155,556 12,445 168,001
27 666,667 53,333 720,000
28 340,973 27,279 368,252
29 340,741 27,260 368,001
30 1,522,222 121,779 1,644,001
31 994,444 79,554 1,073,998
32 623,611 49,888 673,499
33 229,167 18,333 247,500
34 351,852 28,149 380,001
35 998,148 79,849 1,077,997
36 1,114,815 89,184 1,203,999
37 1,227,778 98,221 1,325,999
38 120,833 9,667 130,500
24,446,066 1,955,682
TOTAL 33,502,547 2,680,202 36,182,749
TOTAL VENTAS SEP Y OCT 33,502,547 2,680,202

2,680,204
IMPOCONSUMO MENSUAL
GIUSEPPE PRIGIGALLO
SEPTIEMBRE DE 2016
OCT. FRA VENTA BRUTA IMPOCONSUMO TOTAL

76 0 0 0
77 0 0 0
78 0 0 0
79 0 0 0
80 0 0 0
81 0 0 0
82 0 0 0
83 0 0 0
84 0 0 0
85 0 0 0
86 0 0 0
0 0 0
TOTAL 0 0 0
TOTAL SEPTIEMBRE 33,502,547 2,680,202

TOTAL OCTUBRE 0 0
TOTAL IMPOCONSUMO SEPT Y OCTU 33,502,547 2,680,202

IMPOCONSUMO MENSUAL
GIUSEPPE PRIGIGALLO
SEPTIEMBRE DE 2016

SEPTBRE 1 392,593 31,409 424,002
2 770,370 61,630 832,000
3 185,648 14,852 200,500
4 0 0 0
5 0 0 0
6 1,759,259 140,741 1,900,000
7 1,031,944 82,556 1,114,500
8 502,778 40,223 543,001
9 0 0 0
10 785,648 62,853 848,501
5,428,241 434,263
OCTUBRE 11 1,980,093 158,408 2,138,501

12 1,034,722 82,776 1,117,498
13 606,019 48,480 654,499
14 304,630 24,370 329,000
15 456,019 36,480 492,499
16 458,796 36,704 495,500
17 1,036,574 82,926 1,119,500
18 886,111 70,890 957,001
19 1,014,352 81,149 1,095,501
20 684,259 54,741 739,000
21 1,290,278 103,224 1,393,502
22 1,821,759 145,741 1,967,500
23 665,741 53,260 719,001
24 2,224,074 177,926 2,402,000
25 1,295,833 103,665 1,399,498
26 155,556 12,445 168,001
27 666,667 53,333 720,000
28 340,973 27,279 368,252
29 340,741 27,260 368,001
30 1,522,222 121,779 1,644,001
31 994,444 79,554 1,073,998
32 623,611 49,888 673,499
33 229,167 18,333 247,500
34 351,852 28,149 380,001
35 998,148 79,849 1,077,997
36 1,114,815 89,184 1,203,999
37 1,227,778 98,221 1,325,999
38 120,833 9,667 130,500
24,446,066 1,955,682
TOTAL 29,874,306 2,389,946 32,264,252
TOTAL VENTAS SEP Y OCT 29,874,306 2,389,946

2,389,945 298,000
2,687,946
IMPOCONSUMO MENSUAL
GIUSEPPE PRIGIGALLO
NOVIEMBRE DE 2016
NVBRE FRA VENTA BRUTA IMPOCONSUMO TOTAL

2-Nov 39 656,481 52,518 708,999
4-Nov 40 741,204 59,296 800,500
5-Nov 41 1,420,833 113,666 1,534,499
8-Nov 42 1,612,963 129,039 1,742,002
9-Nov 43 92,130 7,370 99,500
10-Nov 44 139,352 11,148 150,500
11-Nov 45 585,185 46,814 631,999
12-Nov 46 772,685 61,815 834,500
12-Nov 47 816,667 65,335 882,002
48 307,407 24,593 332,000
49 60,185 4,815 65,000
50 342,130 27,372 369,502
51 135,185 10,813 145,998
52 134,259 10,740 144,999
53 1,889,352 151,150 2,040,502
54 103,704 8,297 112,001
55 0 0 0
56 0 0 0
57 173,611 13,890 187,501
58 557,407 44,593 602,000
59 1,946,296 155,703 2,101,999
60 694,444 55,559 750,003
61 1,187,963 95,038 1,283,001
62 368,981 29,519 398,500
63 0 0 0
64 0 0 0
65 573,148 45,853 619,001
15,311,574 1,224,934 15,311,574
DCBRE 66 453,241 36,259 489,500

67 990,741 79,259 1,070,000
68 1,582,870 126,632 1,709,502
69 912,500 73,001 985,501
70 421,759 33,741 455,500
71 0 0 0
72 609,722 48,778 658,500
73 185,648 14,854 200,502
74 1,419,444 113,556 1,533,000
75 541,667 43,334 585,001
76 258,796 20,704 279,500
77 321,296 25,704 347,000
78 2,119,907 169,593 2,289,500
79 1,358,333 108,665 1,466,998
80 1,007,407 80,593 1,088,000
81 966,667 77,333 1,044,000
82 508,333 40,667 549,000
83 542,363 43,390 585,753
84 1,057,407 84,594 1,142,001
85 483,796 38,702 522,498
86 32,407 2,592 34,999
87 501,389 40,111 541,500
88 781,019 62,482 843,501
89 1,067,593 85,409 1,153,002
90 900,463 72,036 972,499
91 836,574 66,927 903,501
92 2,243,056 179,444 2,422,500
22,104,400 1,768,358 22,104,400
TOTAL 37,415,974 2,993,292 40,409,266 37,415,974
37,415,974 2,993,292
TOTAL NOVIEMBRE 15,311,574 1,224,934

TOTAL DICIEMBRE 22,104,400 1,768,358

2993277.92592593

IMPOCONSUMO MENSUAL
GIUSEPPE PRIGIGALLO
ENERO DE 2017

1-Jan 93 1,036,574 82,925 1,119,499
94 1,668,519 133,482 1,802,001
95 1,484,259 118,739 1,602,998
96 1,407,407 112,591 1,519,998
97 864,815 69,185 934,000
98 1,184,722 94,779 1,279,501
99 856,944 68,555 925,499
100 1,585,185 126,814 1,711,999
101 1,287,963 103,038 1,391,001
102 756,944 60,555 817,499
103 774,074 61,926 836,000
104 849,537 67,963 917,500
105 297,685 23,815 321,500
106 767,593 61,409 829,002
107 249,537 19,963 269,500
108 66,204 5,296 71,500
109 872,222 69,777 941,999
110 846,759 67,740 914,499
111 97,685 7,815 105,500
112 221,296 17,703 238,999
113 263,426 21,075 284,501
114 672,685 53,815 726,500
115 1,106,944 88,553 1,195,497
116 526,389 42,113 568,502
117 108,796 8,703 117,499
118 234,259 18,740 252,999
20,088,426 1,607,066 20,088,426
1,607,074
FEBRERO 119 412,037 32,964 445,001

120 434,722 34,777 469,499
121 960,648 76,853 1,037,501
122 636,574 50,926 687,500
123 116,667 9,333 126,000
124 75,463 6,037 81,500
125 230,093 18,407 248,500
126 283,796 22,702 306,498
127 577,856 46,227 624,083
128 683,796 54,703 738,499
129 1,356,019 108,481 1,464,500
130 572,222 45,780 618,002
131 125,463 10,037 135,500
132 186,111 14,889 201,000
133 696,759 55,741 752,500
134 1,192,593 95,408 1,288,001
135 312,037 24,963 337,000
136 104,167 8,334 112,501
137 307,407 24,591 331,998
138 226,389 18,109 244,498
139 748,611 59,887 808,498
140 736,111 58,890 795,001
10,975,541 878,039 10,975,541
TOTAL 31,063,967 2,485,105 33,549,072 31,063,967

2485117.33333333
TOTAL ENERO 20,088,426 1,607,066

TOTAL FEBRERO 10,975,541 878,039
TOTAL IMPOCONSUMO ENE Y FEB 31,063,967 2,485,105

2485117.33333333

IMPOCONSUMO MENSUAL
GIUSEPPE PRIGIGALLO
Mar-17

141 193,519 15,482 209,001
142 266,204 21,298 287,502
143 372,222 29,777 401,999
144 649,537 51,963 701,500
145 1,345,833 107,668 1,453,501
146 465,278 37,222 502,500
147 294,907 23,594 318,501
148 368,981 29,519 398,500
149 555,247 44,419 599,666
150 1,060,648 84,851 1,145,499
151 636,574 50,925 687,499
152 447,685 35,816 483,501
153 207,870 16,629 224,499
154 468,056 37,445 505,501
155 112,037 8,963 121,000
156 781,481 62,518 843,999
157 1,523,148 121,850 1,644,998
158 480,556 38,444 519,000
159 293,056 23,445 316,501
160 375,463 30,037 405,500
161 450,926 36,074 487,000
162 1,276,852 102,147 1,378,999
163 2,342,130 187,370 2,529,500
164 720,833 57,667 778,500
165 552,315 44,186 596,501
166 139,352 11,149 150,501
167 456,019 36,483 492,502
16,380,710 1,310,458
1,310,457
ABRIL 168 1,287,963 103,037 1,391,000

169 562,963 45,039 608,002
170 762,037 60,962 822,999
171 782,870 62,629 845,499
172 0 0 0
173 647,222 51,778 699,000
174 433,333 34,666 467,999
175 1,875,463 150,036 2,025,499
176 929,167 74,333 1,003,500
177 1,345,370 107,629 1,452,999
178 1,063,889 85,113 1,149,002
179 1,250,000 100,001 1,350,001
180 2,556,944 204,555 2,761,499
181 477,778 38,223 516,001
182 815,278 65,222 880,500
183 328,704 26,295 354,999
184 517,130 41,371 558,501
185 849,537 67,962 917,499
186 697,222 55,778 753,000
187 900,000 72,001 972,001
188 818,056 65,446 883,502
189 124,537 9,963 134,500
190 555,093 44,406 599,499
191 707,870 56,630 764,500
192 1,235,185 98,815 1,334,000
193 241,667 19,334 261,001
19,025,463 1,522,039 19,025,463
TOTAL 35,406,173 2,832,497 41,690,172 19,025,463

2832493.85185185
TOTAL MARZO 16,380,710 1,310,458

TOTAL ABRIL 19,025,463 1,522,039
TOTAL IMPOCONSUMO MARZ Y ABR 35,406,173 2,832,497

2832493.85185185

IMPOCONSUMO MENSUAL
GIUSEPPE PRIGIGALLO
May-17

194 236,111 18,889 255,000
195 615,093 49,206 664,299
196 1,134,259 90,742 1,225,001
197 1,169,444 93,555 1,262,999
198 166,667 13,334 180,001
199 0 0 0
200 0 0 0
201 361,574 28,926 390,500
202 392,407 31,392 423,799
203 727,778 58,223 786,001
204 1,615,278 129,223 1,744,501
205 2,016,204 161,297 2,177,501
206 687,963 55,037 743,000
207 125,926 10,073 135,999
208 226,389 18,111 244,500
209 1,019,444 81,556 1,101,000
210 401,852 32,150 434,002
211 394,444 31,555 425,999
212 421,759 33,740 455,499
213 409,259 32,741 442,000
214 1,037,963 83,036 1,120,999
215 908,796 72,704 981,500
216 421,296 33,704 455,000
217 399,074 31,925 430,999
218 577,778 46,222 624,000
15,466,759 1,237,340
1,237,341
JUNIO 219 339,352 27,148 366,500

220 302,315 24,185 326,500
221 768,519 61,483 830,002
222 432,407 34,592 466,999
223 954,504 76,360 1,030,864
224 353,241 28,260 381,501
225 406,944 32,556 439,500
226 487,500 39,000 526,500
227 83,333 6,667 90,000
228 272,685 21,815 294,500
229 1,332,870 106,630 1,439,500
230 226,852 18,148 245,000
231 242,593 19,407 262,000
232 606,944 48,555 655,499
233 416,204 33,297 449,501
234 1,135,185 90,816 1,226,001
235 1,449,074 115,924 1,564,998
236 938,426 75,077 1,013,503
237 151,389 12,111 163,500
238 187,963 15,037 203,000
239 636,574 50,925 687,499
240 1,044,907 83,593 1,128,500
241 833,333 66,667 900,000
242 523,148 41,852 565,000
243 70,370 5,630 76,000
244 1,545,370 123,629 1,668,999
245 640,741 51,259 692,000
246 841,204 67,297 908,501
17,223,948 1,377,919 18,601,867
TOTAL 32,690,707 2,615,259 53,907,833

2615256.59259259
TOTAL MAYO 15,466,759 1,237,340

TOTAL JUNIO 17,223,948 1,377,919
TOTAL IMPOCONSUMO MAYO Y JUN. 32,690,707 2,615,259

2615256.59259259

IMPOCONSUMO MENSUAL
GIUSEPPE PRIGIGALLO
Jul-17

247 1,666,204 133,296 1,799,500
248 519,444 41,556 561,000
249 170,833 13,666 184,499
250 139,352 11,148 150,500
251 350,463 28,036 378,499
252 156,019 12,480 168,499
253 593,519 47,482 641,001
254 422,685 33,815 456,500
255 374,537 29,962 404,499
256 486,574 38,926 525,500
257 308,796 24,701 333,497
258 737,500 59,000 796,500
259 1,175,926 94,074 1,270,000
260 201,389 16,111 217,500
261 650,463 52,037 702,500
262 0 0 0
263 850,463 68,038 918,501
264 388,426 31,074 419,500
265 1,325,926 106,073 1,431,999
266 1,244,444 99,558 1,344,002
267 492,130 39,369 531,499
268 409,259 32,742 442,001
269 563,426 45,073 608,499
270 372,222 29,778 402,000
271 259,259 20,742 280,001
272 1,871,759 149,742 2,021,501
273 250,000 20,001 270,001
15,981,019 1,278,479
1,278,481
AGOSTO 274 237,963 19,036 256,999

275 150,463 12,036 162,499
276 309,259 24,741 334,000
277 509,259 40,739 549,998
278 2,336,111 186,889 2,523,000
279 304,630 24,371 329,001
280 387,500 31,002 418,502
281 509,722 40,778 550,500
282 213,889 17,111 231,000
283 159,259 12,741 172,000
284 1,074,074 85,928 1,160,002
285 161,111 12,889 174,000
286 621,296 49,703 670,999
287 394,444 31,556 426,000
288 197,222 15,779 213,001
289 571,759 45,741 617,500
290 556,019 44,483 600,502
291 132,407 10,592 142,999
292 631,019 50,482 681,501
293 265,741 21,260 287,001
294 803,241 64,260 867,501
295 534,259 42,741 577,000
296 622,222 49,777 671,999
297 246,296 19,703 265,999
298 116,667 9,334 126,001
299 182,407 14,593 197,000
12,228,241 978,263 13,206,504
TOTAL 28,209,259 2,256,743 43,672,506

2256740.74074074
TOTAL JULIO 15,981,019 1,278,479

TOTAL AGOSTO 12,228,241 978,263
TOTAL IMPOCONSUMO JUL Y AGO 28,209,259 2,256,743

2256740.74074074

IMPOCONSUMO MENSUAL
GIUSEPPE PRIGIGALLO
Sep-17
SPTB FRA VENTA BRUTA IMPOCONSUMO TOTAL

300 612,500 49,001 661,501
301 1,370,972 109,679 1,480,651
302 134,722 10,778 145,500
303 154,630 12,369 166,999
304 81,944 6,556 88,500
305 93,519 7,481 101,000
306 300,926 24,074 325,000
307 548,611 43,890 592,501
308 72,222 5,778 78,000
309 621,759 49,740 671,499
310 285,185 22,815 308,000
311 174,537 13,965 188,502
312 1,442,130 115,371 1,557,501
313 949,074 75,929 1,025,003
314 128,704 10,296 139,000
315 421,759 33,740 455,499
316 185,648 14,852 200,500
317 187,037 14,964 202,001
318 1,121,759 89,742 1,211,501
319 370,833 29,667 400,500
320 0 0 0
321 0 0 0
322 448,611 35,890 484,501
323 101,852 8,148 110,000
324 491,204 39,296 530,500
325 463,426 37,075 500,501
326 447,685 35,815 483,500
11,211,250 896,910
896,900
OCT 327 927,778 74,222 1,002,000

328 493,981 39,518 533,499
329 833,333 66,667 900,000
330 1,055,556 84,446 1,140,002
331 1,481,944 118,556 1,600,500
332 336,574 26,925 363,499
333 255,093 20,408 275,501
334 1,079,630 86,370 1,166,000
335 1,489,352 119,150 1,608,502
336 685,648 54,853 740,501
337 252,778 20,221 272,999
338 114,815 9,185 124,000
339 788,889 63,111 852,000
340 1,453,704 116,295 1,569,999
341 0 0 0
342 743,981 59,519 803,500
343 276,389 22,112 298,501
344 509,259 40,741 550,000
345 301,157 24,093 325,250
346 226,389 18,112 244,501
347 800,463 64,040 864,503
348 230,556 18,444 249,000
349 167,593 13,408 181,001
14,504,861 1,160,397 15,665,258
TOTAL 25,716,111 2,057,307 43,438,676

2057288.88888889
TOTAL SPTBRE 11,211,250 896,910

TOTAL OCTUBRE 14,504,861 1,160,397
TOTAL IMPOCONSUMO SPT Y OCT 25,716,111 2,057,307

2057288.88888889

IMPOCONSUMO MENSUAL
GIUSEPPE PRIGIGALLO
NOV Y DIC
NOV FRA VENTA BRUTA IMPOCONSUMO TOTAL

350 360,185 28,814 388,999
351 136,574 10,927 147,501
352 534,722 42,778 577,500
353 795,833 63,666 859,499
354 1,319,444 105,556 1,425,000
355 192,593 15,408 208,001
356 249,537 19,963 269,500
357 166,667 13,333 180,000
358 662,500 53,002 715,502
359 951,852 76,149 1,028,001
360 739,815 59,185 799,000
361 67,130 5,370 72,500
362 446,759 35,740 482,499
363 239,815 19,186 259,001
364 404,630 32,370 437,000
365 370,370 29,630 400,000
366 260,648 20,852 281,500
367 0 0 0
368 478,704 38,296 517,000
369 293,519 23,481 317,000
370 577,315 46,184 623,499
371 465,278 37,221 502,499
372 738,889 59,111 798,000
373 499,074 39,926 539,000
374 514,815 41,185 556,000
375 207,870 16,630 224,500
376 413,889 33,112 447,001
377 431,944 34,556 466,500
12,520,370 1,001,632
1,001,630
DIC 378 1,068,981 85,519 1,154,500

379 837,963 67,038 905,001
380 424,537 33,963 458,500
381 692,130 55,373 747,503
382 111,111 8,889 120,000
383 558,333 44,667 603,000
384 625,000 50,001 675,001
385 1,250,926 100,074 1,351,000
386 817,130 65,370 882,500
387 808,796 64,704 873,500
388 325,000 26,000 351,000
389 458,796 36,704 495,500
390 1,065,278 85,222 1,150,500
391 632,407 50,593 683,000
392 405,093 32,407 437,500
393 193,519 15,482 209,001
394 1,397,685 111,815 1,509,500
395 503,704 40,297 544,001
396 1,168,519 93,479 1,261,998
397 1,429,630 114,373 1,544,003
398 328,241 26,260 354,501
399 1,150,926 92,075 1,243,001
400 1,688,889 135,111 1,824,000
401 606,019 48,483 654,502
402 1,017,130 81,370 1,098,500
403 1,418,981 113,518 1,532,499
404 1,187,500 95,000 1,282,500
22,172,222 1,773,789 23,946,011
1,773,778
TOTAL 34,692,593 2,775,420 61,414,024
2775407.40740741
TOTAL NOVIEMBRE 12,520,370 1,001,632

TOTAL DICIEMBRE 22,172,222 1,773,789

2775407.40740741

IMPOCONSUMO MENSUAL
GIUSEPPE PRIGIGALLO
ENE Y FEB
ENE FRA VENTA BRUTA IMPOCONSUMO TOTAL

405 0 0 0
406 2,134,722 170,781 2,305,503
407 709,259 56,739 765,998
408 1,073,611 85,888 1,159,499
409 616,204 49,297 665,501
410 193,519 15,482 209,001
411 491,204 39,295 530,499
412 326,852 26,150 353,002
413 684,722 54,778 739,500
414 582,870 46,630 629,500
415 835,648 66,851 902,499
416 441,667 35,333 477,000
417 318,981 25,518 344,499
418 581,944 46,555 628,499
419 757,870 60,630 818,500
420 103,241 8,259 111,500
421 411,574 32,925 444,499
422 1,420,370 113,630 1,534,000
423 294,444 23,556 318,000
424 201,389 16,111 217,500
425 175,926 14,075 190,001
426 812,500 65,000 877,500
427 824,074 65,927 890,001
428 92,130 7,369 99,499
429 263,889 21,110 284,999
430 842,130 67,370 909,500
431 522,222 41,776 563,998
432 450,000 35,999 485,999
16,162,963 1,293,033 17,455,996
1,293,037
FEB 433 1,059,259 84,740 1,143,999

434 166,667 13,333 180,000
435 136,111 10,889 147,000
436 142,130 11,370 153,500
437 278,241 22,259 300,500
438 456,481 36,518 492,999
439 503,704 40,295 543,999
440 631,944 50,556 682,500
441 269,444 21,556 291,000
442 525,000 42,001 567,001
443 311,574 24,927 336,501
444 949,074 75,927 1,025,001
445 212,963 17,037 230,000
446 437,500 35,001 472,501
447 69,444 5,556 75,000
448 389,815 31,184 420,999
449 315,741 25,258 340,999
450 241,204 19,297 260,501
451 1,256,481 100,519 1,357,000
452 375,463 30,037 405,500
453 266,667 21,334 288,001
454 329,630 26,371 356,001
9,324,537 745,965 10,070,502
745,963
TOTAL 25,487,500 2,038,998 27,526,498
TOTAL ENERO 16,162,963 1,293,033

TOTAL FEBRERO 9,324,537 745,965

2039000 2039000

IMPOCONSUMO MENSUAL
GIUSEPPE PRIGIGALLO
ENERO Y FEBRERO DE 2018

455 130,556 10,442 140,998
456 133,333 10,666 143,999
457 613,426 49,074 662,500
458 285,185 22,815 308,000
459 457,407 36,593 494,000
460 457,870 36,629 494,499
461 464,352 37,149 501,501
462 306,019 24,481 330,500
463 428,704 34,297 463,001
464 727,315 58,185 785,500
465 422,222 33,777 455,999
466 0 0 0
467 221,296 17,705 239,001
468 357,870 28,630 386,500
469 1,206,481 96,519 1,303,000
470 412,500 32,999 445,499
471 207,407 16,593 224,000
472 554,630 44,371 599,001
473 495,370 39,629 534,999
474 349,074 27,927 377,001
475 614,815 49,184 663,999
476 1,465,278 117,222 1,582,500
477 188,889 15,110 203,999
478 609,259 48,742 658,001
479 1,230,093 98,409 1,328,502
480 876,389 70,112 946,501
481 1,305,093 104,409 1,409,502
482 1,129,630 90,370 1,220,000
15,650,463 1,252,039 16,902,502
1,252,037
ABRIL 483 115,741 9,259 125,000

484 109,259 8,740 117,999
485 187,963 15,037 203,000
486 209,259 16,741 226,000
487 744,907 59,592 804,499
488 528,704 42,298 571,002
489 906,944 72,557 979,501
490 154,167 12,333 166,500
491 91,667 7,333 99,000
492 180,093 14,408 194,501
493 208,796 16,704 225,500
494 372,222 29,777 401,999
495 49,074 3,926 53,000
496 184,259 14,740 198,999
497 150,463 12,036 162,499
498 1,135,185 90,815 1,226,000
499 133,796 10,704 144,500
500 487,037 38,962 525,999
501 0 0 0
502 417,593 33,409 451,002
503 104,630 8,370 113,000
6,471,759 517,741 6,989,500
517,741
TOTAL 22,122,222 1,769,780 23,892,002
TOTAL MARZO 15,650,463 1,252,039

TOTAL ABRIL 6,471,759 517,741
TOTAL IMPOCONSUMO MAR Y ABR 22,122,222 1,769,780

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IMPOCONSUMO MENSUAL

DORIS BLANCO RINCON

ENERO FRA N. VENTA BRUTA IMPOCONSUMO TOTAL

TOTAL 6,524,522 521,928 7,046,450

TOTAL VENTAS DEL MES….. 6,524,522

FEBR FRA VENTA BRUTA IMPOCONSUMO TOTAL

TOTAL 22,439,274 1,795,140 24,234,414

TOTAL VENTAS DEL 22,439,274

ELABORO: RMN/. REVISO: LMR/.

ENERO FRA VENTA BRUTA IMPOCONSUMO TOTAL

23 271 323,148 25,852 349,000

TOTAL 23,140,191 1,851,210 24,991,401

TOTAL VENTAS DEL MES ENERO/14…. 23,140,191

ELABORO: RMN/. REVISO: LMR/.

FEBR FRA VENTA BRUTA IMPOCONSUMO TOTAL

26 325 248,611 19,889 268,500

TOTAL 17,390,783 1,391,249 18,782,032

TOTAL VENTAS DEL MES ENERO/14…. 23,140,191 1,851,210

ELABORO: RMN/. REVISO: LMR/.

ENERO FRA VENTA BRUTA IMPOCONSUMO TOTAL

TOTAL 3,274,208 262,062 3,536,270

TOTAL VENTAS DEL MES….. 3,274,208

FEBRERO FRA VENTA BRUTA IMPOCONSUMO TOTAL

TOTAL 16,684,562 1,334,893 18,019,455

TOTAL VENTAS DE FEBRERO………. 16,684,562

TOTAL VENTAS DEL BIMESTRE….. 19,958,770

FEBRERO FRA VENTA BRUTA IMPOCONSUMO TOTAL

TOTAL VENTAS DE ENERO ……. 3,274,208 262,062

TOTAL VENTAS DE FEBRERO FRA. RESOL 5,625,363 450,031

ELABORO: RMN/. REVISO: LMR/.

ABRIL FRA VENTA BRUTA IMPOCONSUMO TOTAL

TOTAL VENTAS DE MARZO ……. 10,649,515 851,936

ELABORO: RMN/. REVISO: LMR/.

MARZO FRA VENTA BRUTA IMPOCONSUMO TOTAL

TOTAL 10,393,759 831,282 11,269,291

TOTAL VENTAS DE MARZO………. 10,393,759

TOTAL VENTAS DEL BIMESTRE….. 0

MARZO FRA VENTA BRUTA IMPOCONSUMO TOTAL

TOTAL VENTAS DE FEBRERO FRA. RESOL 19,144,252 1,531,050

MARZO FRA VENTA BRUTA IMPOCONSUMO TOTAL

TOTAL 5,855,927 468,476 6,324,403

ABRIL FRA VENTA BRUTA IMPOCONSUMO TOTAL

TOTAL 4,931,619 394,533 5,326,152

MAYO FRA VENTA BRUTA IMPOCONSUMO TOTAL

TOTAL 14,176,448 1,133,760 15,313,358

TOTAL VENTAS DEL BIMESTRE….. 0

JUNIO FRA VENTA BRUTA IMPOCONSUMO TOTAL

MAYO FRA VENTA BRUTA IMPOCONSUMO TOTAL

80 4,209,259 336,741 4,546,000

TOTAL 9,907,082 792,567 10,699,649

MAYO 9,907,082 792,567

JUNIO FRA VENTA BRUTA IMPOCONSUMO TOTAL

MAYO FRA VENTA BRUTA IMPOCONSUMO TOTAL

TOTAL 13,690,423 1,095,186 14,785,609

OTAL VENTAS DE MAYO………. 13,690,423

ELABORO: RMN/. REVISO: LMR/.

JUNIO FRA VENTA BRUTA IMPOCONSUMO TOTAL

TOTAL VENTAS DE MAYO ……. 13,690,423 1,190,853

ELABORO: RMN/. REVISO: LMR/.

JULIO FRA VENTA BRUTA IMPOCONSUMO TOTAL

TOTAL 11,270,574 901,641 12,172,215

OTAL VENTAS DE MAYO………. 11,270,574

ELABORO: RMN/. REVISO: LMR/.