MATH CONSTRUCCIN Y CONSULTORA S.A.

PAGOS TRIBUTOS , CONTRIBUCIONES , COSTAS E INTERSES - 2016 H&M

VENCIMIENTO PLE - TIPO A 6/16/2016 7/18/2016 8/16/2016 9/16/2016 10/18/2016

VENCIMIENTO PDT 621 / 626 6/20/2016 7/20/2016 8/18/2016 9/20/2016 10/20/2016
MES MAYO JUNIO JULIO AGOSTO SEPTIEMBRE TOTAL
Ventas Gravadas 686,043.40 1,016,112.60 979,137.40 457,362.20 686,043.40 3,824,699.00
Ventas NO Gravadas - - - - - -
Total Ventas 686,043.40 1,016,112.60 979,137.40 457,362.20 686,043.40 3,824,699.00
Compras Gravadas 213,120.30 919,960.83 880,908.51 816,627.86 225,539.74 3,056,157.24
Compras NO Gravadas 118.42 172.50 1,007.49 45.18 97.01 1,440.60
Total Compras 213,238.72 920,133.33 881,916.00 816,673.04 225,636.75 3,057,597.84
UB 472,923.10 96,151.77 98,228.89 -359,265.66 460,503.66 768,541.76
% de compras respec a vtas 0.31 0.91 0.90 1.79 0.33
Base Clculo Impuesto a la Renta 1,372,086.75 1,930,837.10 521,775.10 686,043.40 - 4,510,742.35
Coef. Pago a Cuenta I.R 0.0150 0.0150 0.0150 0.0150 0.0150

CDIGO IMPUESTO May-16 Jun-16 Jul-16 Aug-16 Total

Credito Fiscal Mes Anterior - - ( 64,667.82 )
1011 I.G.V pagado y/o por pagar 85,126.16 17,307.32 17,681.20 ( 64,667.82 ) 82,890.66 138,337.52
3031 I.R Pagado y/o por pagar 20,581.30 28,962.56 7,826.63 10,290.65 0.00 67,661.14
3038 ITAN Pagado - - -
3038 ITAN Compensado - - -
3042 4Ta. CAT. - - -
3052 5TA. CAT. - - -
5210 ESSALUD - - -
5310 ONP - - -
7031 Sencico 1,372.09 2,032.23 1,958.27 914.72 1,372.09 7,649.40
Retenciones 1,424.96 101.26 1,269.12 6,598.47 2,271.71 11,665.52

TOTAL S/.108,504.51 S/.48,403.36 S/.28,735.22 -S/.46,863.98 S/.86,534.46 S/.225,313.57

COEFICIENTE I.G.V 12.41% 1.70% 1.81% -14.14% 12.08% 3.62%

COEFICIENTE I.R 1.50% 1.50% 1.50% 1.50% 0.00% 1.50%

COEFICIENTE I.R + SENSICO + IR 15.61% 4.75% 2.81% -11.69% 12.28% 5.59%

META - COEFICIENTE I.R + SENCICO + IR 6.00% 6.00% 6.00% 6.00% 6.00% 6.00%

DIFERENCIA -9.61% 1.25% 3.19% 17.69% -6.28% 0.41%

 RESUMEN DE IGV

TIPO DE REGISTRO Sum - IGV e IPM

VENTAS 123487.81
COMPRAS ( 40597.24 )
Total Result 82890.57
 RESUMEN DE BASES GRABADAS Y NO GRABADOS

Data
TIPO DE REGISTRO Sum - Ope.Grav. Sum - No gravado Sum - IGV e IPM Sum - Total
VENTAS 686043.40 0.00 123487.81 809531.21
COMPRAS ( 225539.74 ) ( 97.01 ) ( 40597.24 ) ( 266234.00 )
Total Result 460503.66 ( 97.01 ) 82890.57 543297.21
MATH SAC
RUC: 20508703911

TIPO DE REGNmero CorrelaC.Costo Descripcin Centro de Costo OBRA Fecha Emisin Fecha Vcto.
VENTAS 030003 0202859701 CONST-PRIV-H&M-INGXSERV H&M 9/1/2016
COMPRAS 04 - 0010 0202853550 CONST-PRIV-H&M-MUEB SCTC H&M 9/6/2016 9/7/2016
COMPRAS 04 - 0014 0202855720 CONST-PRIV-H&M-ALUMB MAT H&M 9/5/2016 9/6/2016
COMPRAS 04 - 0021 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/5/2016 9/7/2016
COMPRAS 04 - 0022 0202854150 CONST-PRIV-H&M-VIDRIOS SCTC H&M 9/6/2016 9/7/2016
COMPRAS 04 - 0023 0202857807 CONST-PRIV-H&M-GGO FLETES H&M 9/5/2016 9/7/2016
COMPRAS 04 - 0024 0202857806 CONST-PRIV-H&M-GGO CTROL CAL H&M 9/2/2016 9/7/2016
COMPRAS 04 - 0026 0202858805 CONST-PRIV-H&M-OTROS A RRHH H&M 9/6/2016 9/8/2016
COMPRAS 04 - 0027 0202856040 CONST-PRIV-H&M-ARTEF SCMO H&M 9/2/2016 9/7/2016
COMPRAS 04 - 0028 0202854150 CONST-PRIV-H&M-VIDRIOS SCTC H&M 9/6/2016 9/7/2016
COMPRAS 04 - 0029 0202853550 CONST-PRIV-H&M-MUEB SCTC H&M 9/7/2016 9/7/2016
COMPRAS 04 - 0033 0202851940 CONST-PRIV-H&M-PISOCER SCMO H&M 9/5/2016 9/7/2016
COMPRAS 04 - 0055 0202851920 CONST-PRIV-H&M-PISOCER MAT H&M 8/16/2016 8/16/2016
COMPRAS 04 - 0056 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/16/2016 8/16/2016
COMPRAS 04 - 0057 0202851920 CONST-PRIV-H&M-PISOCER MAT H&M 8/16/2016 8/16/2016
COMPRAS 04 - 0058 0202851920 CONST-PRIV-H&M-PISOCER MAT H&M 8/17/2016 8/17/2016
COMPRAS 04 - 0059 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/18/2016 8/18/2016
COMPRAS 04 - 0060 0202851920 CONST-PRIV-H&M-PISOCER MAT H&M 8/19/2016 8/19/2016
COMPRAS 04 - 0061 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/22/2016 8/22/2016
COMPRAS 04 - 0062 0202851920 CONST-PRIV-H&M-PISOCER MAT H&M 8/22/2016 5/22/2016
COMPRAS 04 - 0063 0202854420 CONST-PRIV-H&M-PINTURA MAT H&M 8/23/2016 8/23/2016
COMPRAS 04 - 0064 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/22/2016 8/22/2016
COMPRAS 04 - 0065 0202854420 CONST-PRIV-H&M-PINTURA MAT H&M 8/23/2016 8/23/2016
COMPRAS 04 - 0095 0202855250 CONST-PRIV-H&M-SCI SCTC H&M 9/12/2016 9/13/2016
COMPRAS 04 - 0123 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 8/23/2016 8/23/2016
COMPRAS 04 - 0126 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/16/2016 8/16/2016
COMPRAS 04 - 0127 0202858805 CONST-PRIV-H&M-OTROS A RRHH H&M 9/14/2016 9/15/2016
COMPRAS 04 - 0131 0202851320 CONST-PRIV-H&M-MUROSDRY MAT H&M 8/17/2016 8/17/2016
COMPRAS 04 - 0137 0202855720 CONST-PRIV-H&M-ALUMB MAT H&M 8/16/2016 8/16/2016
COMPRAS 04 - 0138 0202851920 CONST-PRIV-H&M-PISOCER MAT H&M 8/22/2016 8/22/2016
COMPRAS 04 - 0139 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/22/2016 8/22/2016
COMPRAS 04 - 0140 0202850330 CONST-PRIV-H&M- SEG. SAL EQUIP H&M 8/18/2016 8/18/2016
COMPRAS 04 - 0142 0202854420 CONST-PRIV-H&M-PINTURA MAT H&M 8/18/2016 8/18/2016
COMPRAS 04 - 0146 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/18/2016 8/19/2016
COMPRAS 04 - 0149 0202854420 CONST-PRIV-H&M-PINTURA MAT H&M 8/19/2016 8/19/2016
COMPRAS 04 - 0150 0202854150 CONST-PRIV-H&M-VIDRIOS SCTC H&M 9/11/2016 9/15/2016
COMPRAS 04 - 0151 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/18/2016 8/18/2016
COMPRAS 04 - 0152 0202850250 CONST-PRIV-H&M-PRELIM SCTC H&M 8/16/2016 9/15/2016
COMPRAS 04 - 0153 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 8/22/2016 8/22/2016
COMPRAS 04 - 0154 0202850250 CONST-PRIV-H&M-PRELIM SCTC H&M 9/1/2016 9/15/2016
COMPRAS 04 - 0156 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/23/2016 8/23/2016
COMPRAS 04 - 0158 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/8/2016 8/8/2016
COMPRAS 04 - 0159 0202855220 CONST-PRIV-H&M-SCI MAT H&M 9/9/2016 9/15/2016
COMPRAS 04 - 0161 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/10/2016 8/10/2016
COMPRAS 04 - 0162 0202851920 CONST-PRIV-H&M-PISOCER MAT H&M 8/23/2016 8/23/2016
COMPRAS 04 - 0163 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/26/2016 8/26/2016
COMPRAS 04 - 0164 0202857807 CONST-PRIV-H&M-GGO FLETES H&M 8/12/2016 8/12/2016
COMPRAS 04 - 0165 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/24/2016 8/24/2016
COMPRAS 04 - 0166 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/8/2016 9/15/2016
COMPRAS 04 - 0168 0202851320 CONST-PRIV-H&M-MUROSDRY MAT H&M 8/24/2016 8/24/2016
COMPRAS 04 - 0172 0202857807 CONST-PRIV-H&M-GGO FLETES H&M 9/12/2016 9/15/2016
COMPRAS 04 - 0173 0202850330 CONST-PRIV-H&M- SEG. SAL EQUIP H&M 8/24/2016 8/24/2016
COMPRAS 04 - 0174 0202852150 CONST-PRIV-H&M-PISOL SCTC H&M 9/9/2016 9/15/2016
COMPRAS 04 - 0175 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 8/25/2016 8/25/2016
COMPRAS 04 - 0176 0202854420 CONST-PRIV-H&M-PINTURA MAT H&M 8/24/2016 8/24/2016
COMPRAS 04 - 0177 0202857807 CONST-PRIV-H&M-GGO FLETES H&M 9/6/2016 9/15/2016
COMPRAS 04 - 0178 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/25/2016 8/25/2016
COMPRAS 04 - 0179 0202854420 CONST-PRIV-H&M-PINTURA MAT H&M 8/25/2016 8/25/2016
COMPRAS 04 - 0181 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/24/2016 8/24/2016
COMPRAS 04 - 0182 0202857807 CONST-PRIV-H&M-GGO FLETES H&M 9/9/2016 9/15/2016
COMPRAS 04 - 0184 0202857807 CONST-PRIV-H&M-GGO FLETES H&M 8/24/2016 8/24/2016
COMPRAS 04 - 0197 0202851320 CONST-PRIV-H&M-MUROSDRY MAT H&M 8/29/2016 9/15/2016
COMPRAS 04 - 0198 0202851320 CONST-PRIV-H&M-MUROSDRY MAT H&M 8/28/2015 9/15/2016
COMPRAS 04 - 0199 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/9/2016 9/15/2016
COMPRAS 04 - 0200 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/29/2016 9/15/2016
COMPRAS 04 - 0201 0202855720 CONST-PRIV-H&M-ALUMB MAT H&M 9/10/2016 9/15/2016
COMPRAS 04 - 0202 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/3/2016 9/15/2016
COMPRAS 04 - 0203 0202856020 CONST-PRIV-H&M-ARTEF MAT H&M 9/12/2016 9/15/2016
COMPRAS 04 - 0204 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/8/2016 9/15/2016
COMPRAS 04 - 0205 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 8/25/2016 8/25/2016
COMPRAS 04 - 0206 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/26/2016 8/26/2016
COMPRAS 04 - 0207 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/26/2016 8/26/2016
COMPRAS 04 - 0208 0202857803 CONST-PRIV-H&M-GGO COMBUST H&M 8/27/2016 8/27/2016
COMPRAS 04 - 0209 0202855720 CONST-PRIV-H&M-ALUMB MAT H&M 8/26/2016 8/26/2016
COMPRAS 04 - 0210 0202851920 CONST-PRIV-H&M-PISOCER MAT H&M 8/26/2016 8/26/2016
COMPRAS 04 - 0211 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/27/2016 8/27/2016
COMPRAS 04 - 0212 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/27/2016 8/27/2016
COMPRAS 04 - 0213 0202857803 CONST-PRIV-H&M-GGO COMBUST H&M 8/28/2016 8/28/2016
COMPRAS 04 - 0214 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/26/2016 8/26/2016
COMPRAS 04 - 0215 0202857806 CONST-PRIV-H&M-GGO CTROL CAL H&M 8/25/2016 8/25/2016
COMPRAS 04 - 0216 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/26/2016 8/26/2016
COMPRAS 04 - 0217 0202857803 CONST-PRIV-H&M-GGO COMBUST H&M 8/24/2016 8/24/2016
COMPRAS 04 - 0218 0202857806 CONST-PRIV-H&M-GGO CTROL CAL H&M 8/23/2016 8/23/2016
COMPRAS 04 - 0219 0202854420 CONST-PRIV-H&M-PINTURA MAT H&M 8/22/2016 8/22/2016
COMPRAS 04 - 0220 0202857807 CONST-PRIV-H&M-GGO FLETES H&M 8/29/2016 8/29/2016
COMPRAS 04 - 0221 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 8/3/2016 8/3/2016
COMPRAS 04 - 0222 0202850330 CONST-PRIV-H&M- SEG. SAL EQUIP H&M 9/7/2016 9/7/2016
COMPRAS 04 - 0223 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/6/2016 9/6/2016
COMPRAS 04 - 0224 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/9/2016 9/9/2016
COMPRAS 04 - 0225 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/6/2016 9/6/2016
COMPRAS 04 - 0226 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/6/2016 9/6/2016
COMPRAS 04 - 0227 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/29/2016 8/29/2016
COMPRAS 04 - 0228 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/29/2016 8/29/2016
COMPRAS 04 - 0229 0202857806 CONST-PRIV-H&M-GGO CTROL CAL H&M 8/23/2016 8/23/2016
COMPRAS 04 - 0230 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/23/2016 9/8/2016
COMPRAS 04 - 0231 0202851920 CONST-PRIV-H&M-PISOCER MAT H&M 8/13/2016 8/13/2016
COMPRAS 04 - 0232 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/12/2016 8/12/2016
COMPRAS 04 - 0233 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/11/2016 8/11/2016
COMPRAS 04 - 0234 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/5/2016 8/5/2016
COMPRAS 04 - 0235 0202851920 CONST-PRIV-H&M-PISOCER MAT H&M 8/15/2016 8/15/2016
COMPRAS 04 - 0236 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/9/2016 8/9/2016
COMPRAS 04 - 0237 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/27/2016 8/27/2016
COMPRAS 04 - 0238 0202857803 CONST-PRIV-H&M-GGO COMBUST H&M 8/28/2016 8/28/2016
COMPRAS 04 - 0239 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/18/2016 8/18/2016
COMPRAS 04 - 0240 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/22/2016 8/22/2016
COMPRAS 04 - 0241 0202857806 CONST-PRIV-H&M-GGO CTROL CAL H&M 8/16/2016 8/16/2016
COMPRAS 04 - 0242 0202857806 CONST-PRIV-H&M-GGO CTROL CAL H&M 8/15/2016 8/15/2016
COMPRAS 04 - 0243 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/31/2016 8/31/2016
COMPRAS 04 - 0244 0202857806 CONST-PRIV-H&M-GGO CTROL CAL H&M 8/31/2016 8/31/2016
COMPRAS 04 - 0245 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/31/2016 8/31/2016
COMPRAS 04 - 0246 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/1/2016 9/1/2016
COMPRAS 04 - 0247 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/2/2016 9/2/2016
COMPRAS 04 - 0248 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/2/2016 9/2/2016
COMPRAS 04 - 0249 0202857807 CONST-PRIV-H&M-GGO FLETES H&M 9/4/2016 9/4/2016
COMPRAS 04 - 0250 0202851920 CONST-PRIV-H&M-PISOCER MAT H&M 9/1/2016 9/1/2016
COMPRAS 04 - 0251 0202851920 CONST-PRIV-H&M-PISOCER MAT H&M 8/31/2016 8/31/2016
COMPRAS 04 - 0252 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/2/2016 9/2/2016
COMPRAS 04 - 0253 0202857807 CONST-PRIV-H&M-GGO FLETES H&M 9/3/2016 9/3/2016
COMPRAS 04 - 0254 0202851920 CONST-PRIV-H&M-PISOCER MAT H&M 8/31/2016 8/31/2016
COMPRAS 04 - 0255 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 8/31/2016 8/31/2016
COMPRAS 04 - 0256 0202854420 CONST-PRIV-H&M-PINTURA MAT H&M 8/31/2016 8/31/2016
COMPRAS 04 - 0257 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/2/2016 9/2/2016
COMPRAS 04 - 0258 0202851320 CONST-PRIV-H&M-MUROSDRY MAT H&M 9/2/2016 9/2/2016
COMPRAS 04 - 0259 0202851920 CONST-PRIV-H&M-PISOCER MAT H&M 9/3/2016 9/3/2016
COMPRAS 04 - 0260 0202851320 CONST-PRIV-H&M-MUROSDRY MAT H&M 9/2/2016 9/2/2016
COMPRAS 04 - 0261 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/2/2016 9/2/2016
COMPRAS 04 - 0262 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/1/2016 9/1/2016
COMPRAS 04 - 0263 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/1/2016 9/1/2016
COMPRAS 04 - 0264 0202851320 CONST-PRIV-H&M-MUROSDRY MAT H&M 8/30/2016 8/30/2016
COMPRAS 04 - 0265 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/30/2016 8/30/2016
COMPRAS 04 - 0266 0202857803 CONST-PRIV-H&M-GGO COMBUST H&M 8/28/2016 8/28/2016
COMPRAS 04 - 0267 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/30/2016 8/30/2016
COMPRAS 04 - 0268 0202851320 CONST-PRIV-H&M-MUROSDRY MAT H&M 9/3/2016 9/3/2016
COMPRAS 04 - 0269 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/1/2016 9/1/2016
COMPRAS 04 - 0270 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/2/2016 9/2/2016
COMPRAS 04 - 0294 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/13/2016 9/13/2016
COMPRAS 04 - 0295 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/14/2016 9/14/2016
COMPRAS 04 - 0296 0202857806 CONST-PRIV-H&M-GGO CTROL CAL H&M 9/15/2016 9/15/2016
COMPRAS 04 - 0297 0202857806 CONST-PRIV-H&M-GGO CTROL CAL H&M 9/19/2016 9/19/2016
COMPRAS 04 - 0298 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/20/2016 9/20/2016
COMPRAS 04 - 0299 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/19/2016 9/19/2016
COMPRAS 04 - 0300 0202857807 CONST-PRIV-H&M-GGO FLETES H&M 9/17/2016 9/17/2016
COMPRAS 04 - 0301 0202857807 CONST-PRIV-H&M-GGO FLETES H&M 9/19/2016 9/19/2016
COMPRAS 04 - 0302 0202854420 CONST-PRIV-H&M-PINTURA MAT H&M 9/8/2016 9/8/2016
COMPRAS 04 - 0303 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/11/2016 9/11/2016
COMPRAS 04 - 0304 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/17/2016 9/17/2016
COMPRAS 04 - 0305 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/17/2016 9/17/2016
COMPRAS 04 - 0306 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/8/2016 9/8/2016
COMPRAS 04 - 0307 0202854420 CONST-PRIV-H&M-PINTURA MAT H&M 9/21/2016 9/21/2016
COMPRAS 04 - 0308 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/5/2016 9/5/2016
COMPRAS 04 - 0309 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/11/2016 9/11/2016
COMPRAS 04 - 0310 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/20/2016 9/20/2016
COMPRAS 04 - 0311 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/19/2016 9/19/2016
COMPRAS 04 - 0312 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/8/2016 9/8/2016
COMPRAS 04 - 0313 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/12/2016 9/12/2016
COMPRAS 04 - 0314 0202854420 CONST-PRIV-H&M-PINTURA MAT H&M 9/11/2016 9/11/2016
COMPRAS 04 - 0315 0202851320 CONST-PRIV-H&M-MUROSDRY MAT H&M 9/9/2016 9/9/2016
COMPRAS 04 - 0316 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/12/2016 9/12/2016
COMPRAS 04 - 0317 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/12/2016 9/12/2016
COMPRAS 04 - 0318 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/12/2016 9/12/2016
COMPRAS 04 - 0319 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/9/2016 9/9/2016
COMPRAS 04 - 0320 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/9/2016 9/9/2016
COMPRAS 04 - 0321 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/12/2016 9/12/2016
COMPRAS 04 - 0322 0202854420 CONST-PRIV-H&M-PINTURA MAT H&M 9/16/2016 9/16/2016
COMPRAS 04 - 0323 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/16/2016 9/16/2016
COMPRAS 04 - 0324 0202851920 CONST-PRIV-H&M-PISOCER MAT H&M 9/13/2016 9/13/2016
COMPRAS 04 - 0325 0202854420 CONST-PRIV-H&M-PINTURA MAT H&M 9/13/2016 9/13/2016
COMPRAS 04 - 0326 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/14/2016 9/14/2016
COMPRAS 04 - 0327 0202851920 CONST-PRIV-H&M-PISOCER MAT H&M 9/14/2016 9/14/2016
COMPRAS 04 - 0328 0202854420 CONST-PRIV-H&M-PINTURA MAT H&M 9/10/2016 9/10/2016
COMPRAS 04 - 0329 0202851920 CONST-PRIV-H&M-PISOCER MAT H&M 9/9/2016 9/9/2016
COMPRAS 04 - 0330 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/8/2016 9/8/2016
COMPRAS 04 - 0331 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/9/2016 9/9/2016
COMPRAS 04 - 0332 0202854420 CONST-PRIV-H&M-PINTURA MAT H&M 9/20/2016 9/20/2016
COMPRAS 04 - 0333 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/7/2016 9/7/2016
COMPRAS 04 - 0334 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/7/2016 9/7/2016
COMPRAS 04 - 0335 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/7/2016 9/7/2016
COMPRAS 04 - 0336 0202854420 CONST-PRIV-H&M-PINTURA MAT H&M 9/10/2016 9/10/2016
COMPRAS 04 - 0340 0202858805 CONST-PRIV-H&M-OTROS A RRHH H&M 9/20/2016 9/22/2016
COMPRAS 04 - 0359 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/14/2016 9/15/2016
COMPRAS 04 - 0377 0202852150 CONST-PRIV-H&M-PISOL SCTC H&M 9/16/2016 9/22/2016
COMPRAS 04 - 0381 0202853650 CONST-PRIV-H&M-PVM/FIE SCTC H&M 9/14/2016 9/15/2016
COMPRAS 04 - 0382 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/17/2016 9/21/2016
COMPRAS 04 - 0383 0202854450 CONST-PRIV-H&M-PINTURA SCTC H&M 9/17/2016 9/21/2016
COMPRAS 04 - 0384 0202853550 CONST-PRIV-H&M-MUEB SCTC H&M 9/16/2016 9/21/2016
COMPRAS 04 - 0385 0202853550 CONST-PRIV-H&M-MUEB SCTC H&M 9/16/2016 9/21/2016
COMPRAS 04 - 0386 0202853550 CONST-PRIV-H&M-MUEB SCTC H&M 9/17/2016 9/21/2016
COMPRAS 04 - 0387 0202853550 CONST-PRIV-H&M-MUEB SCTC H&M 9/20/2016 9/21/2016
COMPRAS 04 - 0388 0202853550 CONST-PRIV-H&M-MUEB SCTC H&M 9/16/2016 9/21/2016
COMPRAS 04 - 0393 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/19/2016 9/21/2016
COMPRAS 04 - 0394 0202854150 CONST-PRIV-H&M-VIDRIOS SCTC H&M 9/20/2016 9/21/2016
COMPRAS 04 - 0428 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 8/29/2016 8/29/2016
COMPRAS 04 - 0429 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/1/2016 9/1/2016
COMPRAS 04 - 0430 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/4/2016 9/4/2016
COMPRAS 04 - 0431 0202854420 CONST-PRIV-H&M-PINTURA MAT H&M 9/5/2016 9/5/2016
COMPRAS 04 - 0432 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/5/2016 9/5/2016
COMPRAS 04 - 0433 0202857806 CONST-PRIV-H&M-GGO CTROL CAL H&M 9/5/2016 9/5/2016
COMPRAS 04 - 0434 0202854420 CONST-PRIV-H&M-PINTURA MAT H&M 9/6/2016 9/6/2016
COMPRAS 04 - 0435 0202851320 CONST-PRIV-H&M-MUROSDRY MAT H&M 9/6/2016 9/6/2016
COMPRAS 04 - 0436 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/6/2016 9/6/2016
COMPRAS 04 - 0437 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/6/2016 9/6/2016
COMPRAS 04 - 0438 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/6/2016 9/6/2016
COMPRAS 04 - 0439 0202854420 CONST-PRIV-H&M-PINTURA MAT H&M 9/6/2016 9/6/2016
COMPRAS 04 - 0440 0202851920 CONST-PRIV-H&M-PISOCER MAT H&M 9/7/2016 9/7/2016
COMPRAS 04 - 0441 0202857806 CONST-PRIV-H&M-GGO CTROL CAL H&M 9/8/2016 9/8/2016
COMPRAS 04 - 0442 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/9/2016 9/9/2016
COMPRAS 04 - 0443 0202857806 CONST-PRIV-H&M-GGO CTROL CAL H&M 9/9/2016 9/9/2016
COMPRAS 04 - 0444 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/10/2016 9/10/2016
COMPRAS 04 - 0445 0202851920 CONST-PRIV-H&M-PISOCER MAT H&M 9/10/2016 9/10/2016
COMPRAS 04 - 0446 0202857806 CONST-PRIV-H&M-GGO CTROL CAL H&M 9/10/2016 9/10/2016
COMPRAS 04 - 0447 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/12/2016 9/12/2016
COMPRAS 04 - 0448 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/12/2016 9/12/2016
COMPRAS 04 - 0449 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/12/2016 9/12/2016
COMPRAS 04 - 0450 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/12/2016 9/12/2016
COMPRAS 04 - 0451 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/12/2016 9/12/2016
COMPRAS 04 - 0452 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/12/2016 9/12/2016
COMPRAS 04 - 0453 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/12/2016 9/12/2016
COMPRAS 04 - 0454 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/20/2016 9/20/2016
COMPRAS 04 - 0497 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/16/2016 9/16/2016
COMPRAS 04 - 0498 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/19/2016 9/29/2016
COMPRAS 04 - 0503 0202850250 CONST-PRIV-H&M-PRELIM SCTC H&M 9/24/2016 9/29/2016
COMPRAS 04 - 0516 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/21/2016 9/29/2016
COMPRAS 04 - 0517 0202853550 CONST-PRIV-H&M-MUEB SCTC H&M 9/23/2016 9/29/2016
COMPRAS 04 - 0518 0202853550 CONST-PRIV-H&M-MUEB SCTC H&M 9/24/2016 9/29/2016
COMPRAS 04 - 0519 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/26/2016 9/29/2016
COMPRAS 04 - 0520 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/26/2016 9/29/2016
COMPRAS 04 - 0521 0202852150 CONST-PRIV-H&M-PISOL SCTC H&M 9/27/2016 9/29/2016
COMPRAS 04 - 0522 0202858805 CONST-PRIV-H&M-OTROS A RRHH H&M 9/28/2016 9/29/2016
COMPRAS 04 - 0524 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/28/2016 9/29/2016
COMPRAS 04 - 0528 0202853550 CONST-PRIV-H&M-MUEB SCTC H&M 9/23/2016 9/29/2016
COMPRAS 04 - 0529 0202857814 CONST-PRIV-H&M-GGO OTROS H&M 9/19/2016 9/29/2016
COMPRAS 04 - 0530 0202853550 CONST-PRIV-H&M-MUEB SCTC H&M 9/23/2016 9/29/2016
COMPRAS 04 - 0542 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/23/2016 9/29/2016
COMPRAS 04 - 0543 0202853520 CONST-PRIV-H&M-MUEB MAT H&M 9/29/2016 9/29/2016
COMPRAS 04 - 0574 0202855220 CONST-PRIV-H&M-SCI MAT H&M 9/26/2016 9/30/2016
COMPRAS 04 - 0576 0202858815 CONST-PRIV-H&M-POLIZAS A RRHH H&M 8/18/2016 9/30/2016
COMPRAS 04 - 0577 0202858815 CONST-PRIV-H&M-POLIZAS A RRHH H&M 8/18/2016 9/30/2016
COMPRAS 04 - 0578 0202858815 CONST-PRIV-H&M-POLIZAS A RRHH H&M 8/18/2016 9/30/2016
COMPRAS 04 - 0579 0202858815 CONST-PRIV-H&M-POLIZAS A RRHH H&M 8/18/2016 9/30/2016
COMPRAS 04 - 0580 0202858815 CONST-PRIV-H&M-POLIZAS A RRHH H&M 8/18/2016 9/30/2016
COMPRAS 04 - 0581 0202855250 CONST-PRIV-H&M-SCI SCTC H&M 9/10/2016 9/30/2016
COMPRAS 04 - 0664 0202850320 CONST-PRIV-H&M- SEG.SAL MAT H&M 9/30/2016 9/30/2016
COMPRAS 04 - 0676 0202855720 CONST-PRIV-H&M-ALUMB MAT H&M 9/5/2016 9/30/2016
COMPRAS 04 - 0782 0202859405 CONST-PRIV-H&M-OTR A P.RGO H&M 4/30/2016 9/30/2016
COMPRAS 04 - 0783 0202859405 CONST-PRIV-H&M-OTR A P.RGO H&M 5/9/2016 9/30/2016
COMPRAS 04 - 0785 0202859405 CONST-PRIV-H&M-OTR A P.RGO H&M 5/9/2016 9/30/2016
COMPRAS 04 - 0800 0202859405 CONST-PRIV-H&M-OTR A P.RGO H&M 6/14/2016 9/30/2016
COMPRAS 04 - 0802 0202859405 CONST-PRIV-H&M-OTR A P.RGO H&M 6/24/2016 9/30/2016
COMPRAS 04 - 0811 0202859405 CONST-PRIV-H&M-OTR A P.RGO H&M 7/23/2016 9/30/2016
COMPRAS 04 - 0817 0202854120 CONST-PRIV-H&M-VIDRIOS MAT H&M 8/17/2016 9/30/2016
COMPRAS 04 - 0824 0202859405 CONST-PRIV-H&M-OTR A P.RGO H&M 8/16/2016 9/30/2016
COMPRAS 04 - 0825 0202859405 CONST-PRIV-H&M-OTR A P.RGO H&M 8/17/2016 9/30/2016
COMPRAS 04 - 0826 0202859405 CONST-PRIV-H&M-OTR A P.RGO H&M 8/19/2016 9/30/2016
COMPRAS 04 - 0827 0202859405 CONST-PRIV-H&M-OTR A P.RGO H&M 8/27/2016 9/30/2016
COMPRAS 04 - 0829 0202855720 CONST-PRIV-H&M-ALUMB MAT H&M 9/21/2016 9/30/2016
COMPRAS 04 - 0830 0202855720 CONST-PRIV-H&M-ALUMB MAT H&M 9/21/2016 9/30/2016
COMPRAS 04 - 0831 0202855720 CONST-PRIV-H&M-ALUMB MAT H&M 9/21/2016 9/30/2016
COMPRAS 04 - 0832 0202855720 CONST-PRIV-H&M-ALUMB MAT H&M 9/21/2016 9/30/2016
COMPRAS 04 - 0833 0202855720 CONST-PRIV-H&M-ALUMB MAT H&M 9/21/2016 9/30/2016
COMPRAS 04 - 0834 0202855720 CONST-PRIV-H&M-ALUMB MAT H&M 9/21/2016 9/30/2016
COMPRAS 04 - 0836 0202855720 CONST-PRIV-H&M-ALUMB MAT H&M 9/21/2016 9/30/2016
COMPRAS 04 - 0837 0202855720 CONST-PRIV-H&M-ALUMB MAT H&M 9/21/2016 9/30/2016
COMPRAS 04 - 0838 0202855720 CONST-PRIV-H&M-ALUMB MAT H&M 9/21/2016 9/30/2016
COMPRAS 04 - 0839 0202855720 CONST-PRIV-H&M-ALUMB MAT H&M 9/21/2016 9/30/2016
COMPRAS 04 - 0840 0202855720 CONST-PRIV-H&M-ALUMB MAT H&M 9/21/2016 9/30/2016
COMPRAS 04 - 0841 0202855720 CONST-PRIV-H&M-ALUMB MAT H&M 9/21/2016 9/30/2016
COMPRAS 04 - 0842 0202855720 CONST-PRIV-H&M-ALUMB MAT H&M 9/21/2016 9/30/2016
COMPRAS 04 - 0843 0202855720 CONST-PRIV-H&M-ALUMB MAT H&M 9/21/2016 9/30/2016
 REGISTRO DE COMPRAS Y VENTAS H&M
MES DE AGOSTO DEL 2016
Moneda: Nacional

Comprobante de Pago o Documento de

Documento Identidad Base Imp.

Tipo Serie Nmero TipoNmero Nombre o Razon Social Ope.Grav.

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01 260 23254 6 20389230724 SODIMAC PERU S.A. ( 60.51 )
01 001 3603 6 10740245029 DIAZ QUIROZ EDGAR ALDAIR ( 23.73 )
01 107 15786 6 20100111838 GRIFOS ESPINOZA SA ( 8.47 )
03 002 984 6 10104209837 VALENZUELA CHIPAYO ALEJANDRO 0.00
01 007 4987 6 20375074070 USG PERU S.A. ( 60.47 )
01 002 2431 6 10427820012 FALCON CLAUDIO VICTOR RAUL ( 153.39 )
01 562 41247 6 20101164901 COMERCIAL LI S.A ( 9.32 )
01 250 22802 6 20389230724 SODIMAC PERU S.A. ( 67.71 )
01 252 13865 6 20389230724 SODIMAC PERU S.A. ( 17.20 )
01 002 2452 6 10427820012 FALCON CLAUDIO VICTOR RAUL ( 29.66 )
01 002 2464 6 10427820012 FALCON CLAUDIO VICTOR RAUL ( 92.37 )
01 562 41594 6 20101164901 COMERCIAL LI S.A ( 2.63 )
03 002 395 6 10071586605 GONZALEZ CASTILLA DANAE LUDDOMILIA 0.00
01 001 342 6 10040588871 COLQUI PALOMINO ELMER ( 322.03 )
01 001 343 6 10040588871 COLQUI PALOMINO ELMER ( 127.12 )
01 250 22577 6 20389230724 SODIMAC PERU S.A. ( 49.15 )
01 213 285 6 20112273922 MAESTRO PERU SOCIEDAD ANONIMA ( 124.07 )
01 254 13179 6 20389230724 SODIMAC PERU S.A. ( 49.41 )
01 252 13966 6 20389230724 SODIMAC PERU S.A. ( 139.49 )
01 001 3785 6 10740245029 DIAZ QUIROZ EDGAR ALDAIR ( 59.75 )
01 250 23201 6 20389230724 SODIMAC PERU S.A. ( 18.47 )
01 249 24156 6 20389230724 SODIMAC PERU S.A. ( 25.25 )
01 260 24126 6 20389230724 SODIMAC PERU S.A. ( 8.05 )
01 001 233 6 10279765074 QUIROZ ALVITEZ TEONILA ( 87.29 )
01 254 13223 6 20389230724 SODIMAC PERU S.A. ( 5.68 )
01 248 20616 6 20389230724 SODIMAC PERU S.A. ( 215.85 )
01 254 13010 6 20389230724 SODIMAC PERU S.A. ( 14.32 )
01 258 15866 6 20389230724 SODIMAC PERU S.A. ( 55.93 )
01 254 12944 6 20389230724 SODIMAC PERU S.A. ( 4.07 )
01 676 1484 6 20100128056 SAGA FALABELLA SA ( 83.90 )
01 050 3214 6 20508565934 HIPERMERCADOS TOTTUS SA ( 111.13 )
01 254 13004 6 20389230724 SODIMAC PERU S.A. ( 16.86 )
01 254 12939 6 20389230724 SODIMAC PERU S.A. ( 8.31 )
01 253 14392 6 20389230724 SODIMAC PERU S.A. ( 14.32 )
01 252 13772 6 20389230724 SODIMAC PERU S.A. ( 28.64 )
01 254 13132 6 20389230724 SODIMAC PERU S.A. ( 17.88 )
01 248 20944 6 20389230724 SODIMAC PERU S.A. ( 50.76 )
01 254 18034 6 20389230724 SODIMAC PERU S.A. ( 13.47 )
01 260 24257 6 20389230724 SODIMAC PERU S.A. ( 11.02 )
01 260 24293 6 20389230724 SODIMAC PERU S.A. ( 241.29 )
01 260 24312 6 20389230724 SODIMAC PERU S.A. ( 52.35 )
01 260 24056 6 20389230724 SODIMAC PERU S.A. ( 78.56 )
01 253 14386 6 20389230724 SODIMAC PERU S.A. ( 92.54 )
01 250 22535 6 20389230724 SODIMAC PERU S.A. ( 129.07 )
01 250 22612 6 20389230724 SODIMAC PERU S.A. ( 22.80 )
01 250 23134 6 20389230724 SODIMAC PERU S.A. ( 155.85 )
01 248 20527 6 20389230724 SODIMAC PERU S.A. ( 64.58 )
01 260 23810 6 20389230724 SODIMAC PERU S.A. ( 268.05 )
01 249 24300 6 20389230724 SODIMAC PERU S.A. ( 74.24 )
01 258 15818 6 20389230724 SODIMAC PERU S.A. ( 336.19 )
01 001 42 6 20600835981 MATH HOLDING S.A.C. ( 6,506.79 )
01 001 24646 6 20251900842 CORPORACION C.C. REGEYSER S.A.C. ( 4,914.72 )
01 001 3384 6 10257366176 MANRIQUE JARA MIGUEL ALEJANDRO ( 1,134.20 )
01 001 24647 6 20251900842 CORPORACION C.C. REGEYSER S.A.C. ( 4,402.77 )
01 001 1704 6 20544166442 CLEAN ECONOMICAL SOCIEDAD ANONIMA CERRADA ( 5,000.00 )
01 001 1843 6 10066826762 BARANDARIAN SECLEN VICTOR HUGO ( 700.00 )
01 001 121 6 10409777932 REYNOSO SMALL JULIO ENRIQUE ( 3,060.00 )
01 001 120 6 10409777932 REYNOSO SMALL JULIO ENRIQUE ( 2,880.00 )
01 003 532 6 10068672011 GUILLERMO GARCIA PEDRO MERCEDES ( 593.22 )
01 001 4948 6 20553722412 PROTEMAX HOME & OFFICE S.A.C. ( 1,005.12 )
01 001 538 6 20543079422 SILVESTRE IGLESIAS GOMEZ ASOCIADOS EN LA IN ( 741.52 )
01 001 1706 6 20544166442 CLEAN ECONOMICAL SOCIEDAD ANONIMA CERRADA ( 5,500.00 )
01 001 1075 6 20549742131 GRUPO VARGAS PERU S.A.C. ( 1,101.69 )
01 735 2303 6 20378890161 RASH PERU SAC ( 8.39 )
01 258 15655 6 20389230724 SODIMAC PERU S.A. ( 289.41 )
01 254 12782 6 20389230724 SODIMAC PERU S.A. ( 7.46 )
01 251 14937 6 20389230724 SODIMAC PERU S.A. ( 17.88 )
01 247 10143 6 20389230724 SODIMAC PERU S.A. ( 14.92 )
01 001 1441 6 20600449614 SERVICIOS MULTIPLES Y MAS E.I.R.L. ( 11.02 )
01 249 24247 6 20389230724 SODIMAC PERU S.A. ( 9.66 )
01 249 24254 6 20389230724 SODIMAC PERU S.A. ( 34.92 )
01 642 1622 6 20331066703 ECKERD PERU S.A. ( 13.56 )
01 082 1260 6 20508565934 HIPERMERCADOS TOTTUS SA ( 37.90 )
01 260 23758 6 20389230724 SODIMAC PERU S.A. ( 11.78 )
03 004 164 6 10434617796 DIAZ SANCHEZ ADRIANO 0.00
01 069 1435 6 20508565934 HIPERMERCADOS TOTTUS SA ( 79.68 )
01 003 603 6 10097651286 ANGELES MERCADO ALFREDO LEONIDAS ( 20.00 )
01 254 12954 6 20389230724 SODIMAC PERU S.A. ( 42.29 )
01 003 607 6 10097651286 ANGELES MERCADO ALFREDO LEONIDAS ( 18.00 )
01 562 41404 6 20101164901 COMERCIAL LI S.A ( 16.99 )
01 072 1922 6 20508565934 HIPERMERCADOS TOTTUS SA ( 19.92 )
01 002 2447 6 10427820012 FALCON CLAUDIO VICTOR RAUL ( 13.56 )
01 248 20733 6 20389230724 SODIMAC PERU S.A. ( 49.92 )
01 001 5808 6 10100971840 ABANTO BRAVO JOSE SALVADOR ( 16.00 )
03 001 10762 6 10257743433 MESTAS TORRES MARITZA MIRIAM 0.00
01 250 22710 6 20389230724 SODIMAC PERU S.A. ( 25.34 )
01 260 24200 6 20389230724 SODIMAC PERU S.A. ( 22.88 )
01 067 1463 6 20508565934 HIPERMERCADOS TOTTUS SA ( 11.47 )
01 001 623 6 10444830960 GONZALES LOPEZ VANESA RUTH ( 368.64 )
01 001 1357 6 10107415853 ESCOBAR RODRIGUEZ LUCHO ( 559.32 )
01 001 543 6 20543079422 SILVESTRE IGLESIAS GOMEZ ASOCIADOS EN LA IN ( 385.87 )
01 001 2733 6 20492057321 JMG. SECURITY S.A.C. ( 3,087.00 )
01 001 1747 6 20544166442 CLEAN ECONOMICAL SOCIEDAD ANONIMA CERRADA ( 6,000.00 )
01 001 545 6 20543079422 SILVESTRE IGLESIAS GOMEZ ASOCIADOS EN LA IN ( 296.61 )
01 001 649 6 20537203235 SPAZIOSCREA2 S.A.C. ( 4,075.42 )
01 002 408 6 10407827207 ROJAS CHONTA ENRIQUE WILFREDO ( 4,225.00 )
01 001 653 6 20537203235 SPAZIOSCREA2 S.A.C. ( 13,498.70 )
01 003 533 6 10068672011 GUILLERMO GARCIA PEDRO MERCEDES ( 152.54 )
01 001 10 6 10432040891 PARRAGA BALBIN JUNIOR CARLOS ( 3,240.00 )
01 001 45 6 20600835981 MATH HOLDING S.A.C. ( 6,902.99 )
01 004 186880 6 20100352525 RIVELSA SRL ( 2,401.67 )
01 001 650 6 20537203235 SPAZIOSCREA2 S.A.C. ( 5,520.00 )
01 001 2734 6 20492057321 JMG. SECURITY S.A.C. ( 2,881.20 )
01 001 651 6 20537203235 SPAZIOSCREA2 S.A.C. ( 1,490.38 )
01 001 546 6 20543079422 SILVESTRE IGLESIAS GOMEZ ASOCIADOS EN LA IN ( 130.00 )
01 001 654 6 20537203235 SPAZIOSCREA2 S.A.C. ( 16,175.00 )
01 002 102465 6 20101152210 INVERSIONES INTERAMERICANAS S A ( 1,992.01 )
13 003 2016000006973 6 20390625007 CHUBB PERU S.A. COMPAIA DE SEGUROS Y REA ( 1,667.63 )
13 003 2016000006974 6 20390625007 CHUBB PERU S.A. COMPAIA DE SEGUROS Y REA ( 1,667.63 )
13 003 2016000006975 6 20390625007 CHUBB PERU S.A. COMPAIA DE SEGUROS Y REA ( 1,667.63 )
13 003 2016000006976 6 20390625007 CHUBB PERU S.A. COMPAIA DE SEGUROS Y REA ( 412.00 )
13 003 2016000006977 6 20390625007 CHUBB PERU S.A. COMPAIA DE SEGUROS Y REA ( 412.00 )
13 003 201620566121221 PREVSEGUR S.A.C. ( 471.35 )
01 001 71 6 10092779039 MURO SAAVEDRA SANTIAGO LEOPOLDO ( 1,190.00 )
01 001 1272 6 20512045732 CORCEL SERV. REPRES. Y VENTAS GENERALES SA ( 1,343.31 )
01 724 10393 6 20503840121 REPSOL COMERCIAL SAC ( 118.81 )
12 104 1017579 6 20519251656 INVERSIONES GASSURCO SAC ( 144.08 )
01 001 41026 6 20522705960 PROMOTORES KANZO SOCIEDAD ANONIMA CERRA ( 40.22 )
01 002 3421 6 20553596441 CHIFAS DEL PERU SAC ( 53.44 )
01 103 1028832 6 20519251656 INVERSIONES GASSURCO SAC ( 141.30 )
12 103 1030476 6 20519251656 INVERSIONES GASSURCO SAC ( 140.69 )
01 001 1058 6 20549742131 GRUPO VARGAS PERU S.A.C. ( 1016.95 )
01 002 4065 6 20553596441 CHIFAS DEL PERU SAC ( 102.89 )
01 002 19825 6 20299369782 CHICKENS WORLD SRL ( 59.39 )
01 726 14029 6 20503840121 REPSOL COMERCIAL SAC ( 153.81 )
01 04 2212 6 20100075858 GRIFO SAN IGNACIO SAC ( 125.92 )
01 001 1262 6 20512045732 CORCEL SERV. REPRES. Y VENTAS GENERALES SA ( 1479.77 )
01 001 1263 6 20512045732 CORCEL SERV. REPRES. Y VENTAS GENERALES SA ( 6090.30 )
01 001 1264 6 20512045732 CORCEL SERV. REPRES. Y VENTAS GENERALES SA ( 9896.76 )
01 001 1265 6 20512045732 CORCEL SERV. REPRES. Y VENTAS GENERALES SA ( 8374.18 )
01 001 1266 6 20512045732 CORCEL SERV. REPRES. Y VENTAS GENERALES SA ( 3045.15 )
01 001 1267 6 20512045732 CORCEL SERV. REPRES. Y VENTAS GENERALES SA ( 31321.37 )
07 001 046 6 20512045732 CORCEL SERV. REPRES. Y VENTAS GENERALES SA 1466.18
07 001 051 6 20512045732 CORCEL SERV. REPRES. Y VENTAS GENERALES SA 27038.15
07 001 047 6 20512045732 CORCEL SERV. REPRES. Y VENTAS GENERALES SA 4913.77
07 001 050 6 20512045732 CORCEL SERV. REPRES. Y VENTAS GENERALES SA 2456.89
07 001 048 6 20512045732 CORCEL SERV. REPRES. Y VENTAS GENERALES SA 7984.90
07 001 049 6 20512045732 CORCEL SERV. REPRES. Y VENTAS GENERALES SA 6756.44
01 001 1268 6 20512045732 CORCEL SERV. REPRES. Y VENTAS GENERALES SA ( 34973.16 )
07 001 045 6 20512045732 CORCEL SERV. REPRES. Y VENTAS GENERALES SA 40974.36
460,503.66
 Importe

Exonerado No gravado IGV e IPM Total

0.00 0.00 123,487.81 809,531.21 3.395
0.00 0.00 ( 1,067.80 ) ( 7,000.00 ) 3.399
0.00 0.00 ( 679.14 ) ( 4,452.14 ) 3.391
0.00 0.00 ( 15.25 ) ( 100.00 ) 3.391
0.00 0.00 ( 163.80 ) ( 1,073.80 ) 3.399
0.00 0.00 ( 25.93 ) ( 170.00 ) 3.391
0.00 0.00 ( 245.45 ) ( 1,609.08 ) 3.399
0.00 0.00 ( 2,159.15 ) ( 14,154.42 ) 3.399
0.00 0.00 ( 6,009.72 ) ( 39,397.03 ) 3.399
0.00 0.00 ( 176.19 ) ( 1,155.00 ) 3.399
0.00 0.00 ( 1,674.00 ) ( 10,974.00 ) 3.375
0.00 0.00 ( 216.06 ) ( 1,416.38 ) 3.391
0.00 0.00 ( 3.42 ) ( 22.39 ) 3.311
0.00 0.00 ( 3.36 ) ( 22.00 ) 3.311
0.00 0.00 ( 2.99 ) ( 19.60 ) 3.311
0.00 0.00 ( 10.68 ) ( 70.00 ) 3.310
0.00 0.00 ( 3.58 ) ( 23.45 ) 3.318
0.00 0.00 ( 2.97 ) ( 19.49 ) 3.307
0.00 0.00 ( 0.86 ) ( 5.62 ) 3.323
0.00 0.00 ( 6.10 ) ( 40.00 ) 3.323
0.00 0.00 ( 1.49 ) ( 9.80 ) 3.342
0.00 0.00 ( 1.67 ) ( 10.94 ) 3.323
0.00 0.00 ( 10.77 ) ( 70.60 ) 3.342
0.00 0.00 ( 282.25 ) ( 1,850.31 ) 3.386
0.00 0.00 ( 4.12 ) ( 27.00 ) 3.342
0.00 0.00 ( 1.89 ) ( 12.40 ) 3.311
0.00 0.00 ( 1,614.27 ) ( 10,582.46 ) 3.413
0.00 0.00 ( 54.03 ) ( 354.20 ) 3.310
0.00 0.00 ( 7.22 ) ( 47.30 ) 3.311
0.00 0.00 ( 2.43 ) ( 15.90 ) 3.323
0.00 0.00 ( 3.04 ) ( 19.90 ) 3.323
0.00 0.00 ( 7.31 ) ( 47.90 ) 3.318
0.00 0.00 ( 22.33 ) ( 146.40 ) 3.318
0.00 0.00 ( 1.82 ) ( 11.90 ) 3.318
0.00 0.00 ( 16.22 ) ( 106.30 ) 3.307
0.00 0.00 ( 163.80 ) ( 1,073.80 ) 3.386
0.00 0.00 ( 16.67 ) ( 109.30 ) 3.318
0.00 0.00 ( 432.00 ) ( 2,832.00 ) 3.311
0.00 0.00 ( 7.32 ) ( 48.00 ) 3.323
0.00 0.00 ( 504.00 ) ( 3,304.00 ) 3.395
0.00 0.00 ( 0.82 ) ( 5.40 ) 3.342
0.00 0.00 ( 53.39 ) ( 350.00 ) 3.338
0.00 0.00 ( 91.53 ) ( 600.00 ) 3.371
0.00 0.00 ( 0.46 ) ( 3.00 ) 3.304
0.00 0.00 ( 15.47 ) ( 101.40 ) 3.342
0.00 0.00 ( 4.27 ) ( 28.00 ) 3.352
0.00 0.00 ( 22.89 ) ( 150.00 ) 3.309
0.00 0.00 ( 2.00 ) ( 13.10 ) 3.358
0.00 0.00 ( 31.73 ) ( 208.00 ) 3.359
0.00 0.00 ( 5.45 ) ( 35.70 ) 3.358
0.00 0.00 ( 30.51 ) ( 200.00 ) 3.386
0.00 0.00 ( 5.45 ) ( 35.70 ) 3.358
0.00 0.00 ( 91.53 ) ( 600.01 ) 3.371
0.00 0.00 ( 9.09 ) ( 59.60 ) 3.355
0.00 0.00 ( 11.49 ) ( 75.30 ) 3.358
0.00 0.00 ( 25.93 ) ( 170.00 ) 3.399
0.00 0.00 ( 3.34 ) ( 21.90 ) 3.355
0.00 0.00 ( 2.07 ) ( 13.60 ) 3.355
0.00 0.00 ( 4.58 ) ( 30.00 ) 3.358
0.00 0.00 ( 45.00 ) ( 295.00 ) 3.371
0.00 0.00 ( 15.25 ) ( 100.00 ) 3.358
0.00 0.00 ( 13.18 ) ( 86.40 ) 3.346
0.00 0.00 ( 16.34 ) ( 107.10 ) 3.281
0.00 0.00 ( 30.43 ) ( 199.50 ) 3.371
0.00 0.00 ( 14.95 ) ( 98.00 ) 3.346
0.00 0.00 ( 21.97 ) ( 144.00 ) 3.386
0.00 0.00 ( 45.92 ) ( 301.00 ) 3.391
0.00 0.00 ( 113.40 ) ( 743.40 ) 3.386
0.00 0.00 ( 252.97 ) ( 1,658.30 ) 3.359
0.00 0.00 ( 7.46 ) ( 48.90 ) 3.355
0.00 0.00 ( 1.59 ) ( 10.50 ) 3.352
0.00 0.00 ( 18.61 ) ( 122.00 ) 3.352
0.00 0.00 ( 1.71 ) ( 11.19 ) 3.346
0.00 0.00 ( 5.35 ) ( 35.10 ) 3.352
0.00 0.00 ( 1.21 ) ( 7.90 ) 3.352
0.00 0.00 ( 2.38 ) ( 15.60 ) 3.346
0.00 0.00 ( 0.53 ) ( 3.50 ) 3.346
0.00 0.00 ( 1.53 ) ( 10.00 ) 3.346
0.00 0.00 ( 4.27 ) ( 28.00 ) 3.352
0.00 0.00 ( 4.58 ) ( 30.00 ) 3.355
0.00 0.00 ( 1.07 ) ( 7.00 ) 3.352
0.00 0.00 ( 4.58 ) ( 30.00 ) 3.358
0.00 0.00 ( 3.89 ) ( 25.50 ) 3.342
0.00 0.00 ( 1.60 ) ( 10.50 ) 3.323
0.00 0.00 ( 15.25 ) ( 100.00 ) 3.346
0.00 0.00 ( 16.02 ) ( 105.00 ) 3.348
0.00 0.00 ( 8.19 ) ( 53.70 ) 3.375
0.00 ( 16.00 ) 0.00 ( 16.00 ) 3.399
0.00 ( 8.50 ) 0.00 ( 8.50 ) 3.371
0.00 0.00 ( 2.72 ) ( 17.80 ) 3.399
0.00 0.00 ( 6.74 ) ( 44.20 ) 3.399
0.00 0.00 ( 5.49 ) ( 36.00 ) 3.346
0.00 0.00 ( 3.13 ) ( 20.50 ) 3.346
0.00 0.00 ( 2.90 ) ( 19.00 ) 3.342
0.00 0.00 ( 13.58 ) ( 89.00 ) 3.342
0.00 0.00 ( 9.72 ) ( 63.72 ) 3.318
0.00 0.00 ( 6.18 ) ( 40.50 ) 3.309
0.00 0.00 ( 11.44 ) ( 75.00 ) 3.310
0.00 0.00 ( 26.69 ) ( 175.00 ) 3.342
0.00 0.00 ( 15.25 ) ( 100.00 ) 3.318
0.00 0.00 ( 18.61 ) ( 122.00 ) 3.320
0.00 0.00 ( 3.20 ) ( 21.00 ) 3.346
0.00 0.00 ( 1.36 ) ( 8.90 ) 3.346
0.00 ( 25.42 ) ( 45.82 ) ( 325.80 ) 3.318
0.00 0.00 ( 7.63 ) ( 50.00 ) 3.323
0.00 0.00 ( 6.41 ) ( 42.00 ) 3.311
0.00 0.00 ( 4.12 ) ( 27.00 ) 3.318
0.00 0.00 ( 0.88 ) ( 5.80 ) 3.371
0.00 0.00 ( 7.78 ) ( 51.00 ) 3.371
0.00 0.00 ( 1.75 ) ( 11.50 ) 3.371
0.00 0.00 ( 4.99 ) ( 32.70 ) 3.395
0.00 0.00 ( 22.32 ) ( 146.35 ) 3.399
0.00 0.00 ( 0.61 ) ( 4.00 ) 3.399
0.00 0.00 ( 9.15 ) ( 60.00 ) 3.391
0.00 0.00 ( 22.70 ) ( 148.80 ) 3.395
0.00 0.00 ( 25.08 ) ( 164.40 ) 3.371
0.00 0.00 ( 24.25 ) ( 159.00 ) 3.399
0.00 0.00 ( 22.88 ) ( 150.00 ) 3.391
0.00 0.00 ( 15.56 ) ( 102.00 ) 3.371
0.00 0.00 ( 23.38 ) ( 153.30 ) 3.371
0.00 0.00 ( 4.52 ) ( 29.60 ) 3.371
0.00 0.00 ( 4.96 ) ( 32.50 ) 3.399
0.00 0.00 ( 27.61 ) ( 181.00 ) 3.399
0.00 0.00 ( 9.42 ) ( 61.77 ) 3.391
0.00 0.00 ( 23.29 ) ( 152.70 ) 3.399
0.00 0.00 ( 28.30 ) ( 185.50 ) 3.399
0.00 0.00 ( 18.02 ) ( 118.10 ) 3.395
0.00 0.00 ( 17.69 ) ( 116.00 ) 3.395
0.00 0.00 ( 10.89 ) ( 71.40 ) 3.371
0.00 0.00 ( 4.27 ) ( 28.00 ) 3.371
0.00 0.00 ( 1.53 ) ( 10.00 ) 3.346
0.00 ( 5.00 ) 0.00 ( 5.00 ) 3.371
0.00 0.00 ( 10.88 ) ( 71.35 ) 3.391
0.00 0.00 ( 27.61 ) ( 181.00 ) 3.395
0.00 0.00 ( 1.68 ) ( 11.00 ) 3.399
0.00 0.00 ( 12.19 ) ( 79.90 ) 3.401
0.00 0.00 ( 3.10 ) ( 20.30 ) 3.413
0.00 0.00 ( 5.34 ) ( 35.00 ) 3.399
0.00 0.00 ( 16.63 ) ( 109.00 ) 3.396
0.00 0.00 ( 0.47 ) ( 3.10 ) 3.390
0.00 ( 3.50 ) 0.00 ( 3.50 ) 3.396
0.00 0.00 ( 57.97 ) ( 380.00 ) 3.396
0.00 0.00 ( 22.88 ) ( 150.00 ) 3.396
0.00 0.00 ( 8.85 ) ( 58.00 ) 3.359
0.00 0.00 ( 22.33 ) ( 146.40 ) 3.386
0.00 0.00 ( 8.89 ) ( 58.30 ) 3.396
0.00 0.00 ( 25.11 ) ( 164.60 ) 3.396
0.00 0.00 ( 10.75 ) ( 70.50 ) 3.359
0.00 0.00 ( 3.33 ) ( 21.80 ) 3.389
0.00 0.00 ( 4.55 ) ( 29.80 ) 3.391
0.00 0.00 ( 1.45 ) ( 9.50 ) 3.386
0.00 0.00 ( 15.71 ) ( 103.00 ) 3.390
0.00 0.00 ( 1.02 ) ( 6.70 ) 3.396
0.00 0.00 ( 38.85 ) ( 254.70 ) 3.359
0.00 0.00 ( 2.58 ) ( 16.90 ) 3.386
0.00 0.00 ( 10.07 ) ( 66.00 ) 3.386
0.00 0.00 ( 0.73 ) ( 4.80 ) 3.371
0.00 0.00 ( 15.10 ) ( 99.00 ) 3.386
0.00 0.00 ( 19.99 ) ( 131.12 ) 3.386
0.00 0.00 ( 3.04 ) ( 19.90 ) 3.386
0.00 0.00 ( 1.49 ) ( 9.80 ) 3.371
0.00 0.00 ( 2.58 ) ( 16.90 ) 3.371
0.00 0.00 ( 5.16 ) ( 33.80 ) 3.386
0.00 0.00 ( 3.22 ) ( 21.10 ) 3.390
0.00 0.00 ( 9.14 ) ( 59.90 ) 3.390
0.00 0.00 ( 2.43 ) ( 15.90 ) 3.401
0.00 0.00 ( 1.98 ) ( 13.00 ) 3.401
0.00 0.00 ( 43.43 ) ( 284.72 ) 3.413
0.00 0.00 ( 9.42 ) ( 61.77 ) 3.413
0.00 0.00 ( 14.14 ) ( 92.70 ) 3.386
0.00 0.00 ( 16.66 ) ( 109.20 ) 3.371
0.00 0.00 ( 23.23 ) ( 152.30 ) 3.359
0.00 0.00 ( 4.10 ) ( 26.90 ) 3.371
0.00 0.00 ( 28.05 ) ( 183.90 ) 3.390
0.00 0.00 ( 11.62 ) ( 76.20 ) 3.375
0.00 0.00 ( 48.25 ) ( 316.30 ) 3.375
0.00 0.00 ( 13.36 ) ( 87.60 ) 3.375
0.00 0.00 ( 60.51 ) ( 396.70 ) 3.386
0.00 0.00 ( 1,171.22 ) ( 7,678.01 ) 3.390
0.00 0.00 ( 884.65 ) ( 5,799.37 ) 3.413
0.00 0.00 ( 204.16 ) ( 1,338.36 ) 3.390
0.00 0.00 ( 792.50 ) ( 5,195.27 ) 3.413
0.00 0.00 ( 900.00 ) ( 5,900.00 ) 3.396
0.00 0.00 ( 126.00 ) ( 826.00 ) 3.396
0.00 0.00 ( 550.80 ) ( 3,610.80 ) 3.390
0.00 0.00 ( 518.40 ) ( 3,398.40 ) 3.390
0.00 0.00 ( 106.78 ) ( 700.00 ) 3.396
0.00 0.00 ( 180.92 ) ( 1,186.04 ) 3.390
0.00 0.00 ( 133.48 ) ( 875.00 ) 3.390
0.00 0.00 ( 990.00 ) ( 6,490.00 ) 3.396
0.00 0.00 ( 198.31 ) ( 1,300.00 ) 3.390
0.00 0.00 ( 1.51 ) ( 9.90 ) 3.346
0.00 0.00 ( 52.09 ) ( 341.50 ) 3.395
0.00 0.00 ( 1.34 ) ( 8.80 ) 3.391
0.00 0.00 ( 3.22 ) ( 21.10 ) 3.391
0.00 0.00 ( 2.68 ) ( 17.60 ) 3.391
0.00 0.00 ( 1.98 ) ( 13.00 ) 3.391
0.00 0.00 ( 1.74 ) ( 11.40 ) 3.399
0.00 0.00 ( 6.28 ) ( 41.20 ) 3.399
0.00 0.00 ( 2.44 ) ( 16.00 ) 3.399
0.00 0.00 ( 6.85 ) ( 44.75 ) 3.399
0.00 0.00 ( 2.12 ) ( 13.90 ) 3.399
0.00 ( 10.00 ) 0.00 ( 10.00 ) 3.399
0.00 0.00 ( 14.32 ) ( 94.00 ) 3.375
0.00 0.00 ( 3.60 ) ( 23.60 ) 3.359
0.00 0.00 ( 7.61 ) ( 49.90 ) 3.371
0.00 0.00 ( 3.24 ) ( 21.24 ) 3.371
0.00 0.00 ( 3.06 ) ( 20.05 ) 3.386
0.00 0.00 ( 3.58 ) ( 23.50 ) 3.386
0.00 0.00 ( 2.44 ) ( 16.00 ) 3.386
0.00 0.00 ( 8.98 ) ( 58.90 ) 3.386
0.00 0.00 ( 2.88 ) ( 18.88 ) 3.386
0.00 ( 3.00 ) 0.00 ( 3.00 ) 3.386
0.00 0.00 ( 4.56 ) ( 29.90 ) 3.386
0.00 0.00 ( 4.12 ) ( 27.00 ) 3.386
0.00 0.00 ( 2.08 ) ( 13.55 ) 3.386
0.00 0.00 ( 66.36 ) ( 435.00 ) 3.386
0.00 0.00 ( 100.68 ) ( 660.00 ) 3.390
0.00 0.00 ( 69.46 ) ( 455.33 ) 3.390
0.00 0.00 ( 555.66 ) ( 3,642.66 ) 3.396
0.00 0.00 ( 1,080.00 ) ( 7,080.00 ) 3.357
0.00 0.00 ( 53.39 ) ( 350.00 ) 3.389
0.00 0.00 ( 733.58 ) ( 4,809.00 ) 3.356
0.00 0.00 ( 760.50 ) ( 4,985.50 ) 3.357
0.00 0.00 ( 2,429.77 ) ( 15,928.47 ) 3.357
0.00 0.00 ( 27.46 ) ( 180.00 ) 3.357
0.00 0.00 ( 583.20 ) ( 3,823.20 ) 3.366
0.00 0.00 ( 1,242.54 ) ( 8,145.53 ) 3.371
0.00 0.00 ( 432.30 ) ( 2,833.97 ) 3.371
0.00 0.00 ( 993.60 ) ( 6,513.60 ) 3.356
0.00 0.00 ( 518.62 ) ( 3,399.82 ) 3.396
0.00 0.00 ( 268.27 ) ( 1,758.65 ) 3.356
0.00 0.00 ( 23.40 ) ( 153.40 ) 3.356
0.00 0.00 ( 2,911.50 ) ( 19,086.50 ) 3.378
0.00 0.00 ( 358.56 ) ( 2,350.57 ) 3.357
0.00 0.00 ( 300.17 ) ( 1,967.80 ) 3.318
0.00 0.00 ( 300.17 ) ( 1967.80 ) 3.318
0.00 0.00 ( 300.17 ) ( 1967.80 ) 3.318
0.00 0.00 ( 74.16 ) ( 486.16 ) 3.318
0.00 0.00 ( 74.16 ) ( 486.16 ) 3.318
0.00 0.00 ( 84.84 ) ( 556.19 ) 3.386
0.00 0.00 ( 214.20 ) ( 1,404.20 ) 3.388
0.00 0.00 ( 241.81 ) ( 1,585.12 ) 3.391
0.00 0.00 ( 21.38 ) ( 140.19 ) 3.274
0.00 0.00 ( 25.93 ) ( 170.01 ) 3.319
0.00 ( 4.04 ) ( 7.24 ) ( 51.50 ) 3.319
0.00 ( 5.34 ) ( 9.62 ) ( 68.40 ) 3.331
0.00 0.00 ( 25.43 ) ( 166.73 ) 3.284
0.00 0.00 ( 25.32 ) ( 166.01 ) 3.324
0.00 0.00 ( 183.05 ) ( 1200.00 ) 3.310
0.00 ( 10.29 ) ( 18.52 ) ( 131.70 ) 3.311
0.00 ( 5.92 ) ( 10.69 ) ( 76.00 ) 3.310
0.00 0.00 ( 27.68 ) ( 181.49 ) 3.307
0.00 0.00 ( 22.67 ) ( 148.59 ) 3.346
0.00 0.00 ( 266.38 ) ( 1746.15 ) 3.389
0.00 0.00 ( 1096.24 ) ( 7186.54 ) 3.389
0.00 0.00 ( 1781.43 ) ( 11678.19 ) 3.389
0.00 0.00 ( 1507.36 ) ( 9881.54 ) 3.389
0.00 0.00 ( 548.14 ) ( 3593.29 ) 3.389
0.00 0.00 ( 5637.84 ) ( 36959.21 ) 3.389
0.00 0.00 263.90 1730.08 3.389 9/21/2016 01 001
0.00 0.00 4866.88 31905.03 3.389 9/21/2016 01 001
0.00 0.00 884.50 5798.27 3.389 9/21/2016 01 001
0.00 0.00 442.23 2899.12 3.389 9/21/2016 01 001
0.00 0.00 1437.27 9422.17 3.389 9/21/2016 01 001
0.00 0.00 1216.18 7972.62 3.389 9/21/2016 01 001
0.00 0.00 ( 6295.17 ) ( 41268.33 ) 3.389
0.00 0.00 7375.38 48349.74 3.389 9/21/2016 01 001
0.00 -97.01 82,890.57 543,297.21
1262
1267
1263
1263
1264
1265

1268
DETALLE DE INGRESOS H&M PARA DETERMINACION DE RENTA

Sub. Comp. Sec. Fec.Reg. Glosa Anexo Documento Fec.Doc Ctro.Cto. Debe Haber
Cuenta: 704110102 PRESTAC.SERV.DE TERCEROS OBRAS PUBLICAS Saldo mes anterior:

03 0003 00003 9/1/2016 VALORIZ 04 H&M FT001 0002356 9/1/2016 0202859701 0.00 686,043.40
12 00002 8/31/2016 EXTORNO PROVIS VAL04 HYM/AGOSTO FT001 2356 8/31/2016 0202859701 686,043.40 0.00

0.00
Otra Mon.

( 202,074.64 )
( 203,513.40 )
MATH CONSTRUCCIN Y CONSULTORA S.A.C
RUC : 20508703911

REPORTE DE RETENCIONES H&M - SETIEMBRE 2016

N Monto Pagado
FECHA NFACTURA RUC PROVEEDOR Monto Pagado MN T.C TOTAL
C.RETENCION ME
9/2/2016 001-000670 040-31669 20546034951 MAVEGSA DRYWALL S.A.C. S/. 9,964.00 S/. 298.92
9/2/2016 001-000671 040-32035 20546034951 MAVEGSA DRYWALL S.A.C. S/. 15,564.50 S/. 466.94
9/2/2016 001-000672 040-32354-32535 20546034951 MAVEGSA DRYWALL S.A.C. S/. 3,283.23 S/. 98.50
9/6/2016 001-000680 0001-1212-1206 20600721144 G&B SEGURIDAD Y COMUNICACIONES S.A.C. S/. 900.00 S/. 27.00
9/9/2016 001-000688 040-31900 20546034951 MAVEGSA DRYWALL S.A.C. S/. 30,311.38 S/. 909.34
9/16/2016 001-000707 001-1250-1252 20512045732 CORCEL SERV. REPRES. Y VENTAS GENERALES S.A.C. $ 1,763.82 3.338 S/. 176.63
9/20/2016 001-000708 001-1279-1283-1285-1275-1288-1294 20600214412 FERRETERIA CACEDA E.I.R.L S/. 2,310.00 S/. 69.30
9/23/2016 001-000712 001-712 20566121221 PREVSEGUR S.A.C S/. 1,658.30 S/. 49.75
9/26/2016 001-000713 002-102465 20101152210 INVERSIONES INTERAMERICANA S.A. $ 700.200 3.357 S/. 70.52
9/26/2016 001-000714 001-1268 20512045732 CORCEL SERV. REPRES. Y VENTAS GENERALES S.A.C. $ 1,030.93 3.389 S/. 104.82

S/. -
S/. -

Total Retenciones - AGOSTO 2016 S/. 63,991.41 S/. 2,271.71