ONP

5TA
ESSALUD
RENTA
IGV
SENCICO

ONP
5TA
ESSALUD
RENTA
IGV
SENCICO

215
657
869
7843
10162
632
20378

215
657
869
7843
10162
632
20378

493
3533

657
215

215
657
376
7843
6629
632
16352

15
15
15
15

1.29
3.942
2.256
47.058

215
657
376
7843
6629
632
16352

15
15
15
15
16
16

1.29
3.942
2.256
47.058
42.4256
4.0448

216.29
660.94
378.26
7890.06
6671.43
636.04
16453.02

328.5
107.5

16.425
5.375

16
10

15
15

493
3533

216.29
660.94
378.26
7890.06

9145.55

7307.47

0.10
0.06

16.10
10.06

JUANCARLOS CAMPOS AVELLANEDA

VENTAS
COMPRAS

135593.22
84313.56

24406.78
15176.44
9230.34

160000.00
99490.00

9030.51

99490
84313.56

RENTA
IGV
PDT 601
TOTAL

3376.27
9230.34
2020
14626.61
3100
17726.61

3907.63
18534.24
3979.60003
22513.84

160000
22550
14.09375

16000
51279.66
27000
24279.66
7283.898

22550
16000
6550

16000
38550
24.09375

27
31
28
31
30
31
30
31
31
30
31
30
31
31
28
30
31
22
534

0.07476
1207.41
90.2659716
1297.68

9
31
28
31
30
22
151

201236
1207.416

93048
558.288
0.0604
558.28
33.720112
592.00

9/15/2014

15
imp

renta
igv

4
interes
3
12

0.04

5
19

107
9.63

C&M 01/2015
8
8

0.04
0.04

0.34
0.03

107
9.63
142

C&M 03/2015
17
17
17

0.04
0.04
0.04

0.73
0.07
0.97

ONP
MULTA

C&M 04/2015 19 DE MAYO

107
120
0.04
10
120
0.04

5.14
0.48

ONP
MULTA

C&M 05/2015 16 DE JUNIO

107
92
0.04
10
92
0.04

3.94
0.37

42
268
268

0.79
1.72
3.32

ONP
MULTA

ONP
MULTA
ESSALUD

7/31/2015 FRAC
8/31/2015 FRAC
9/30/2015 FRAC

100
361
461
142
603

30
0.04
0.04

essalud

3
4
5

dias

c&m 08/2014
31
tim
80
80
80

47
16
31

0.04
0.04
0.04

80
total
103
373
476
147
622

623

107.34
9.66

107.73
9.70
142.97
260.39
112.14
10.48

12
30
31

31
16
120

110.94
10.37

14
31
31

16
92

31

16

42.79
269.72
271.32

31

22

2013

31
31
28
31
20

9
31
28
31
20
119

1900

190
9.044
199.04

HERMANO DE JOFREE
3/25/2014

451
193
0.04
34.82

6
30
31
30
31
31
30
31
30
31
281

228

31
28
31
30
31
19

170

2014

4/8/2015

6/12/2015

22
31
12
65
193
5.02
198.02

3/25/2015

193
86
0.04
6.64

6
30
31
19
86

200

3/19/2014
VENTAS

799370

143887

943257

VENTAS

799370

143887

943257

COMPRAS

638237

114883

753120

COMPRAS

570822

102748

673570

29004

41139

-25932

-25932

A PAGAR

3072

A PAGAR

15207

IGV

3072

A PAGAR

12135

IGV

15207

RENTA

16067

-3072

RENTA

16067
19139

31274

15158.59

12135

30/03/2015

255841

30

67415

31

323256

30

96977

31

76752

31

991

30

20225

31

6067.5

1998

30
1
10112.5

247

22223

505.625
49.95575
556

22779

303

75.60

13

31

30

28

31

31

365

30

30

13

31

31

30

31

30

31

30

31

30

31

31

31

30

30

31

31

31

30

30

31

30

623
3023.95

15538
379

38316