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Cimafer - Robles - Power - Nazareno
Cimafer - Robles - Power - Nazareno
Cimafer - Robles - Power - Nazareno
NOMBRE COMERCIAL :
N RUC
FECHA
SERIE-N
TD
EMISIN
FACTURA
20447336848
# CTA. CTE:
# CTA. DET:
BN Soles 000-00000000
TELEFONO:
*696671
963678030
963678029
RETENCIONES - PROVEEDORES
B.I.
TOTAL
DESCRIPCIN
UNIDAD
TIPO
20/05/13
01 001 - 003254
5,093.90
31/05/13
01 001 - 003255
161.31
31/05/13
01 001 - 003257
9,614.75
10/06/13
01 001-0003262
1,915.68
10/06/13
01 001-03261
5,263.39
29/06/13
01 001-03268
2,176.53
31/07/13
01 001-0003290
762.71
31/07/13
01 001-0003292
3,178.98
22/07/13
01 001-0003287
1,553.05
30/07/13
01 001-0003289
762.71
31/07/13
01 001-03297
802.82
31/07/13
01 001-03291
8,010.74
31/08/13
01 001-03317
2,033.90
31/08/13
01 001-03311
8,188.14
31/08/13
01 001-03313
1,561.22
05/08/13
01 001-03301
7,534.32
06/08/13
01 001-03305
2,961.86
01/08/13
01 001-03300
1,079.66
31/08/13
01 001-03314
128.14
TOTAL.
S/.6,010.80
S/.190.35
S/.11,345.40
S/.2,260.50
S/.6,210.80
S/.2,568.30
S/.900.00
S/.3,751.20
S/.1,832.60
S/.900.00
S/.947.33
S/.9,452.67
S/.2,400.00
S/.9,662.01
S/.1,842.24
S/.8,890.50
S/.3,494.99
S/.1,274.00
S/.151.21
74,084.88
FECHA
T.C.
EMISION
IMPORTE
RETENIDO
TASA
CANCELACIN
IMPORTE
FECHA
9%
540.97
0%
0.00
S/.190.35
1.000
9%
1,021.09
S/.10,324.31
30/05/13
05/07/13
1.000
9%
203.45
S/.2,057.06
12/06/13
MADERA
05/07/13
1.000
9%
558.97
S/.5,651.83
12/06/13
MADERA
05/07/13
1.000
9%
231.15
S/.2,337.15
TABLAS, LISTONES
RIO RAGRE
LISTONES, PLANCHAS
RIO RAGRE
RIO RAGRE
MADERA
07/06/13
RIO RAGRE
MADERA
TRIPLEY Y LISTONES
RIO RAGRE
RIO RAGRE
MADERA
07/06/13
1.000
S/.5,469.83
LEA
RIO RAGRE
MADERA
00/01/00
1.000
9%
81.00
S/.819.00
LISTONES Y LEA
RIO RAGRE
MADERA
00/01/00
1.000
9%
337.61
S/.3,413.59
RIO RAGRE
MADERA
00/01/00
1.000
9%
164.93
S/.1,667.67
LEA
RIO RAGRE
MADERA
00/01/00
1.000
9%
81.00
S/.819.00
LISTONES Y TABLAS
RIO RAGRE
MADERA
01/08/13
1.000
9%
85.26
S/.862.07
25/07/13
RIO RAGRE
MADERA
01/08/13
1.000
9%
850.74
S/.8,601.93
25/07/13
LEA
RIO RAGRE
MADERA
06/09/13
1.000
9%
216.00
S/.2,184.00
RIO RAGRE
MADERA
06/09/13
1.000
9%
869.58
S/.8,792.42
LISTONES Y TABLAS
RIO RAGRE
MADERA
06/09/13
1.000
9%
165.80
S/.1,676.44
05/08/13
RIO RAGRE
MADERA
06/09/13
1.000
9%
800.14
S/.8,090.35
06/08/13
RIO RAGRE
MADERA
06/09/13
1.000
9%
314.55
S/.3,180.45
01/08/13
TABLAS Y CUARTONES
RIO RAGRE
MADERA
01/08/13
1.000
9%
114.66
S/.1,159.34
CUARTONES
RIO RAGRE
MADERA
1.000
0%
0.00
S/.151.21
6,636.90
67,447.98
RAZN SOCIAL
NOMBRE COMERCIAL :
N RUC
FECHA
SERIE-N
TD
EMISIN
FACTURA
31/07/13
01 0001-0000726
# CTA. CTE:
# CTA. DET:
BN Soles 000-00000000
20529148501
CANCELACIN
RETENCIONES - PROVEEDORES
B.I.
TOTAL
DESCRIPCIN
UNIDAD
TIPO
2,489.83
TOTAL:
S/.2,938.00 LISTONES
S/.2,938.00
RIO RAGRE
MADERA
FECHA
EMISION
T.C.
1.000
IMPORTE
RETENIDO
TASA
IMPORTE
9%
264.42
S/.2,673.58
0%
S/.264.42
S/.2,673.58
RAZN SOCIAL
NOMBRE COMERCIAL :
N RUC
FECHA EMISIN
# CTA. CTE:
# CTA. DET:
BN Soles 000-00000000
10040433363
TD
SERIE-N
FACTURA
CANCELACIN
RETENCIONES - PROVEEDORES
B.I.
TOTAL
DESCRIPCIN
UNIDAD
TIPO
RIO RAGRE
FECHA
EMISION
T.C.
IMPORTE
RETENIDO
TASA
IMPORTE
18/06/13
01 001-01742
6,210.00
S/.7,327.80
ARENA Y PIEDRA
05/07/13
1.000
10%
732.78
S/.6,595.02
22/07/13
01 001-01756
4,200.00
S/.4,956.00
23/07/13
1.000
10%
495.60
S/.4,460.40
13/07/13
01 001-01754
7,600.00
S/.8,968.00
13/07/13
1.000
10%
896.80
S/.8,071.20
17/08/13
01 001-01767
3,050.85
S/.3,600.00
RIO RAGRE
ARENA Y PIEDRA
06/09/13
1.000
10%
360.00
S/.3,240.00
17/08/13
01 001-01768
4,200.00
S/.4,956.00
RIO RAGRE
ARENA Y PIEDRA
06/09/13
1.000
10%
495.60
S/.4,460.40
07/08/13
01 001-01765
10,850.85
S/.12,804.00
RIO RAGRE
ARENA Y PIEDRA
14/08/13
1.000
10%
1,280.40
S/.11,523.60
31/08/13
01 001-01773
10,130.85
S/.11,954.40
RIO RAGRE
ARENA Y PIEDRA
16/08/13
1.000
10%
1,195.44
S/.10,758.96
28/08/13
01 001-01771
6,300.00
S/.7,434.00
RIO RAGRE
ARENA Y PIEDRA
02/09/13
1.000
10%
743.40
S/.6,690.60
28/08/13
01 001-01772
5,616.00
S/.6,626.88
PIEDRA DE 6"
RIO RAGRE
ARENA Y PIEDRA
02/09/13
1.000
10%
662.69
S/.5,964.19
0%
S/.6,862.71
S/.61,764.38
TOTAL:
S/.68,627.09
RAZN SOCIAL
NOMBRE COMERCIAL :
N RUC
FECHA
SERIE-N
TD
EMISIN
FACTURA
10/07/13
01 0002-0000439
# CTA. CTE:
# CTA. DET:
BN Soles 000-00000000
20523720890
RETENCIONES - PROVEEDORES
B.I.
TOTAL
DESCRIPCIN
UNIDAD
TIPO
16,545.36
TOTAL:
S/.19,523.52
19,523.52
RIO RAGRE
FECHA
T.C.
EMISION
ARENA Y PIEDRA
1.000
IMPORTE
RETENIDO
TASA
10%
CANCELACIN
IMPORTE
1,952.35
S/.17,571.17
1,952.35
17,571.17
FECHA