DESCUENTO DE FIEL CUMPLIMIENTO DEL SERVICIO DE CONEXIN Y DESCONEXION DE MANGUERAS Y APOYO DEBUCEO EN LA

ATENCION DE BUQUES EN EL TERMINAL MULTIBOYAS DE REFINERIA TALARA CONTRATO N 113808-ZF.

FECHA DE PORCENTAJE % DETRACCIONES $ DETRACCIONES DESCUENTO FIEL TIPO CAMBIO

ITEM FACTURA N VALORIZACION N MONTO CON IGV PAGADO DESCONTADO
FACTURACION DESCONTADO S/. CUMPLIMIENTO DETRACCIONES

01 001-N 000552 001-2014 4-feb-14 $32,723.10 $25,524.01 $7,199.09 22 $3,926.77 11,093.00 $3,272.32 $2.82
02 001- N 000555 002-2014 20-mar-14 $32,574.09 $25,407.79 $7,166.30 22 $3,908.89 11,000.00 $3,257.41 $2.81
03 001-N 000558 003-2014 22-abr-14 $36,836.72 $28,732.64 $8,104.08 22 $4,420.41 12,275.00 $3,683.67 $2.78
04 001-N 000562 004-2014 19-may-14 $5,819.45 $4,539.18 $1,280.27 22 $698.33 1,948.00 $581.94 $2.79
05 001-N 000563 005-2014 5-jun-14 $14,982.29 $11,686.20 $3,296.09 22 $1,797.87 5,009.00 $1,498.22 $2.79
06 001-N 000569 006-2014 9-jul-14 $25,767.64 $23,190.88 $2,576.76 10 $2,576.76 7,168.00 $0.00 $2.78
07 001-N 000572 007-2014 11-ago-14 $21,113.53 $16,890.83 $4,222.70 20 $2,111.35 5,891.00 $2,111.35 $2.79
08 001-N 000573 008-2014 3-sep-14 $24,639.93 $22,175.94 $2,463.99 10 $2,463.99 7,030.00 $0.00 $2.85
09 001- N 000577 009-2014 2-oct-14 $11,728.73 $9,382.99 $2,345.74 20 $1,172.87 3,397.00 $1,172.87 $2.90
10 001- N 000579 010-2014 5-nov-14 $35,584.15 $28,467.31 $7,116.84 20 $3,558.42 10,426.00 $3,558.43 $2.93
11 001-N 000582 011-2014 10-dic-14 $18,454.19 $14,763.35 $3,690.84 20 $1,845.42 5,464.00 $1,845.42 $2.96
12 001- N 000591 012-2014 6-ene-15 $23,233.16 $18,586.52 $4,646.64 20 $2,323.32 6,930.00 $2,323.32 $2.98
13 001- N 000596 013-2015 4-feb-15 $24,090.62 $19,272.50 $4,818.12 20 $2,409.06 7,377.00 $2,409.06 $3.06
14 001- N 000601 014-2015 4-mar-15 $12,808.66 $10,246.93 $2,561.73 20 $1,280.87 3,963.00 $1,280.86 $3.09
15 001- N 000603 015-2015 6-abr-15 $25,238.57 $20,190.86 $5,047.71 20 $2,523.86 7,806.00 $2,523.85 $3.09
16 001- N 000605 016-2015 4-may-15 $27,663.75 $22,131.00 $5,532.75 20 $2,766.38 8,681.00 $2,766.38 $3.14
17 001- N 000609 017-2015 10-jun-15 $18,076.47 $14,461.18 $3,615.29 20 $1,807.65 5,701.00 $1,807.64 $3.15
18 001- N 000614 018-2015 14-jul-15 $17,789.09 $16,010.19 $1,778.90 10 $1,778.91 5,655.00 -$0.01 $3.18
19 001- N 000617 019-2015 17-ago-15 $13,732.84 $10,986.28 $2,746.56 20 $1,373.28 4,448.00 $1,373.28 $3.24
20 001-N 000619 020-2015 10-sep-15 $28,422.30 $25,580.07 $2,842.23 10 $2,842.23 9,155.00 $0.00 $3.22
21 001- N 000621 021-2015 7-oct-15 $18,152.01 $14,521.60 $3,630.41 20 $1,815.20 5,850.00 $1,815.21 $3.22
22 001- N 000701 022-2015 6-nov-15 $26,954.79 $21,563.84 $5,390.95 20 $2,695.48 8,900.00 $2,695.47 $3.30
23 001- N 000704 023-2015 9-dic-15 $14,928.56 $11,942.84 $2,985.72 20 $1,492.86 5,041.00 $1,492.86 $3.38
24 001- N 000708 024-2015 8-ene-16 $20,560.06 $18,504.05 $2,056.01 10 $2,056.01 7,038.00 $0.00 $3.42
25 001-N 000710 025-2016 10-feb-16 $26,925.71 $21,540.57 $5,385.14 20 $2,692.57 9,424.00 $2,692.57 $3.50
26 001- N 000712 026-2016 8-mar-16 $23,423.71 $18,738.96 $4,684.75 20 $2,342.37 8,116.00 $2,342.38 $3.46
27 001- N 000714 027-2016 18-abr-16 $23,602.05 $18,881.63 $4,720.42 20 $2,360.21 7,732.00 $2,360.22 $3.28
28 001- N 000716 028-2016 10-may-16 $18,022.21 $14,417.77 $3,604.44 20 $1,802.22 6,018.00 $1,802.22 $3.34
29 001- N 000719 029-2016 8-jun-16 $21,458.53 $17,166.83 $4,291.70 20 $2,145.85 7,098.00 $2,145.85 $3.31
30 001- N000725 030-2016 7-jul-16 $15,433.99 $12,347.20 $3,086.79 20 $1,543.40 5,064.00 $1,543.39 $3.28
31 001- N000729 031-2016 11-ago-16 $13,198.06 $10,558.44 $2,639.62 20 $1,319.81 4,369.00 $1,319.81 $3.31
32 001- N000732 032-2016 15-sep-16 $21,612.22 $19,451.00 $2,161.22 10 $2,161.22 7,346.00 $0.00 $3.40
33 001- N000738 033-2016 12-oct-16 $18,130.46 $16,317.41 $1,813.05 10 $1,813.05 6,166.00 $0.00 $3.40
34 001- N000741 034-2016 15-nov-16 $11,858.26 $9,486.60 $2,371.66 20 $1,185.83 4,059.00 $1,185.83 $3.42
TOTAL $725,539.90 $593,665.39 $131,874.51 $75,012.70 $56,861.81