R.U.C.

20100070970
SUPERMERCADOS PERUANOS S A
MORELLI 181 COMPROBANTE DE
SAN BORJA
LIMA - Lima RETENCIÓN ELECTRÓNICO
R001 - 00022196
Fecha Emisión : 05/05/2021
INFORMACIÓN DEL PROVEEDOR
Tipo y Nro Documento : RUC 20344552364
Apellidos y Nombres, Denominación o Razón Social : TIGO S.A.C.

DATOS DE LA RETENCIÓN
Cód. Régimen Retención : TASA 3% Tasa Retención : 3.00 %

INFORMACIÓN POR CADA COMPROBANTE RELACIONADO

IMPORTE IMPORTE NETO

TIPO SERIE Y FECHA DE TIPO DE IMPORTE FECHA DE NRO. IMPORTE
RETENCION PAGADO
COMPROBANTE NUMERO EMISIÓN MONEDA TOTAL PAGO PAGO PAGO
MONE. NAC. MONE.
MONE. ORI. MONE. ORI.
S/ NAC. S/
FACTURA F001-00027016 17/02/2021 PEN 56,344.06 05/05/2021 1 42,147.67 1,264.42 40,883.25
FACTURA F001-00026876 12/02/2021 PEN 48,209.56 05/05/2021 1 48,209.56 1,446.29 46,763.27
FACTURA F001-00027013 17/02/2021 PEN 42,767.97 05/05/2021 1 42,767.97 1,283.04 41,484.93
FACTURA F001-00026926 15/02/2021 PEN 29,090.30 05/05/2021 1 29,090.30 872.71 28,217.59
FACTURA F001-00026975 16/02/2021 PEN 25,023.01 05/05/2021 1 25,023.01 750.69 24,272.32
FACTURA F001-00026974 16/02/2021 PEN 23,785.68 05/05/2021 1 23,785.68 713.57 23,072.11
FACTURA F001-00026955 16/02/2021 PEN 11,264.85 05/05/2021 1 11,264.85 337.95 10,926.90
FACTURA F001-00026907 13/02/2021 PEN 3,129.29 05/05/2021 1 3,129.29 93.88 3,035.41
FACTURA F001-00026924 15/02/2021 PEN 2,899.52 05/05/2021 1 2,899.52 86.99 2,812.53
FACTURA F001-00026890 12/02/2021 PEN 2,664.70 05/05/2021 1 2,664.70 79.94 2,584.76
FACTURA F001-00026962 16/02/2021 PEN 2,563.50 05/05/2021 1 2,563.50 76.91 2,486.59
FACTURA F001-00027004 17/02/2021 PEN 2,123.34 05/05/2021 1 2,123.34 63.70 2,059.64
FACTURA F001-00027006 17/02/2021 PEN 2,068.04 05/05/2021 1 2,068.04 62.04 2,006.00
FACTURA F001-00026970 16/02/2021 PEN 1,967.75 05/05/2021 1 1,967.75 59.03 1,908.72
FACTURA F001-00026880 12/02/2021 PEN 1,903.32 05/05/2021 1 1,903.32 57.10 1,846.22
FACTURA F001-00027007 17/02/2021 PEN 1,825.35 05/05/2021 1 1,825.35 54.76 1,770.59
FACTURA F001-00026832 11/02/2021 PEN 1,752.84 05/05/2021 1 1,752.84 52.59 1,700.25
FACTURA F001-00027009 17/02/2021 PEN 1,728.49 05/05/2021 1 1,728.49 51.85 1,676.64
FACTURA F001-00027003 17/02/2021 PEN 1,565.48 05/05/2021 1 1,565.48 46.96 1,518.52
FACTURA F001-00026908 13/02/2021 PEN 1,463.20 05/05/2021 1 1,463.20 43.90 1,419.30
FACTURA F001-00026885 12/02/2021 PEN 1,460.58 05/05/2021 1 1,460.58 43.82 1,416.76
FACTURA F001-00026910 13/02/2021 PEN 1,450.22 05/05/2021 1 1,450.22 43.51 1,406.71
FACTURA F001-00027019 17/02/2021 PEN 1,447.82 05/05/2021 1 1,447.82 43.43 1,404.39
FACTURA F001-00026960 16/02/2021 PEN 1,438.26 05/05/2021 1 1,438.26 43.15 1,395.11
FACTURA F001-00026888 12/02/2021 PEN 1,356.46 05/05/2021 1 1,356.46 40.69 1,315.77
FACTURA F001-00027010 17/02/2021 PEN 1,326.38 05/05/2021 1 1,326.38 39.79 1,286.59
FACTURA F001-00026840 11/02/2021 PEN 1,267.15 05/05/2021 1 1,267.15 38.01 1,229.14
FACTURA F001-00027008 17/02/2021 PEN 1,261.65 05/05/2021 1 1,261.65 37.85 1,223.80
FACTURA F001-00027005 17/02/2021 PEN 1,220.42 05/05/2021 1 1,220.42 36.61 1,183.81
FACTURA F001-00026904 13/02/2021 PEN 1,177.58 05/05/2021 1 1,177.58 35.33 1,142.25
FACTURA F001-00026886 12/02/2021 PEN 1,162.08 05/05/2021 1 1,162.08 34.86 1,127.22
FACTURA F001-00026905 13/02/2021 PEN 1,126.83 05/05/2021 1 1,126.83 33.80 1,093.03
FACTURA F001-00026834 11/02/2021 PEN 1,043.21 05/05/2021 1 1,043.21 31.30 1,011.91
FACTURA F001-00026881 12/02/2021 PEN 1,019.26 05/05/2021 1 1,019.26 30.58 988.68
FACTURA F001-00026957 16/02/2021 PEN 972.30 05/05/2021 1 972.30 29.17 943.13
FACTURA F001-00026923 15/02/2021 PEN 958.35 05/05/2021 1 958.35 28.75 929.60
FACTURA F001-00026909 13/02/2021 PEN 895.17 05/05/2021 1 895.17 26.86 868.31
FACTURA F001-00026889 12/02/2021 PEN 885.15 05/05/2021 1 885.15 26.55 858.60
FACTURA F001-00026961 16/02/2021 PEN 857.39 05/05/2021 1 857.39 25.72 831.67
FACTURA F001-00026833 11/02/2021 PEN 848.21 05/05/2021 1 848.21 25.45 822.76
FACTURA F001-00026839 11/02/2021 PEN 824.42 05/05/2021 1 824.42 24.73 799.69
FACTURA F001-00026956 16/02/2021 PEN 795.43 05/05/2021 1 795.43 23.86 771.57
FACTURA F001-00026884 12/02/2021 PEN 774.01 05/05/2021 1 774.01 23.22 750.79
FACTURA F001-00026835 11/02/2021 PEN 742.86 05/05/2021 1 742.86 22.29 720.57
FACTURA F001-00026913 13/02/2021 PEN 724.43 05/05/2021 1 724.43 21.73 702.70
FACTURA F001-00026882 12/02/2021 PEN 695.96 05/05/2021 1 695.96 20.88 675.08
FACTURA F001-00026830 11/02/2021 PEN 694.69 05/05/2021 1 694.69 20.84 673.85
FACTURA F001-00026891 12/02/2021 PEN 689.66 05/05/2021 1 689.66 20.69 668.97
FACTURA F001-00026892 12/02/2021 PEN 630.83 05/05/2021 1 630.83 18.92 611.91
FACTURA F001-00026958 16/02/2021 PEN 612.37 05/05/2021 1 612.37 18.37 594.00
FACTURA F001-00027018 17/02/2021 PEN 610.38 05/05/2021 1 610.38 18.31 592.07
FACTURA F001-00026969 16/02/2021 PEN 605.41 05/05/2021 1 605.41 18.16 587.25
FACTURA F001-00027020 17/02/2021 PEN 603.41 05/05/2021 1 603.41 18.10 585.31
FACTURA F001-00026972 16/02/2021 PEN 579.59 05/05/2021 1 579.59 17.39 562.20
FACTURA F001-00026836 11/02/2021 PEN 524.81 05/05/2021 1 524.81 15.74 509.07
FACTURA F001-00026831 11/02/2021 PEN 523.21 05/05/2021 1 523.21 15.70 507.51
FACTURA F001-00026838 11/02/2021 PEN 519.96 05/05/2021 1 519.96 15.60 504.36

IMPORTE TOTAL PAGADO SOLES S/ 280,872.24

Son: OCHO MIL SEISCIENTOS OCHENTA Y SEIS CON 76 /100 SOLES IMPORTE TOTAL RETENIDO SOLES S/ 8,686.76

Representación impresa del Comprobante de Retención Electrónico

 R.U.C. 20100070970
SUPERMERCADOS PERUANOS S A
MORELLI 181 COMPROBANTE DE
SAN BORJA
LIMA - Lima RETENCIÓN ELECTRÓNICO
R001 - 00022196
Fecha Emisión : 05/05/2021
INFORMACIÓN DEL PROVEEDOR
Tipo y Nro Documento : RUC 20344552364
Apellidos y Nombres, Denominación o Razón Social : TIGO S.A.C.

DATOS DE LA RETENCIÓN
Cód. Régimen Retención : TASA 3% Tasa Retención : 3.00 %

INFORMACIÓN POR CADA COMPROBANTE RELACIONADO

IMPORTE IMPORTE NETO

TIPO SERIE Y FECHA DE TIPO DE IMPORTE FECHA DE NRO. IMPORTE
RETENCION PAGADO
COMPROBANTE NUMERO EMISIÓN MONEDA TOTAL PAGO PAGO PAGO
MONE. NAC. MONE.
MONE. ORI. MONE. ORI.
S/ NAC. S/
FACTURA F001-00026963 16/02/2021 PEN 494.77 05/05/2021 1 494.77 14.84 479.93
FACTURA F001-00026837 11/02/2021 PEN 493.57 05/05/2021 1 493.57 14.81 478.76
FACTURA F001-00026906 13/02/2021 PEN 405.33 05/05/2021 1 405.33 12.16 393.17
FACTURA F001-00026964 16/02/2021 PEN 401.40 05/05/2021 1 401.40 12.04 389.36
FACTURA F001-00026996 17/02/2021 PEN 382.18 05/05/2021 1 382.18 11.47 370.71
FACTURA F001-00026879 12/02/2021 PEN 380.24 05/05/2021 1 380.24 11.41 368.83
FACTURA F001-00026973 16/02/2021 PEN 365.33 05/05/2021 1 365.33 10.96 354.37
FACTURA F001-00026959 16/02/2021 PEN 364.90 05/05/2021 1 364.90 10.95 353.95
FACTURA F001-00026914 13/02/2021 PEN 358.89 05/05/2021 1 358.89 10.77 348.12
FACTURA F001-00026878 12/02/2021 PEN 289.10 05/05/2021 1 289.10 8.67 280.43
FACTURA F001-00026971 16/02/2021 PEN 285.82 05/05/2021 1 285.82 8.57 277.25
FACTURA F001-00026965 16/02/2021 PEN 274.56 05/05/2021 1 274.56 8.24 266.32
FACTURA F001-00026877 12/02/2021 PEN 270.03 05/05/2021 1 270.03 8.10 261.93
FACTURA F001-00026883 12/02/2021 PEN 267.34 05/05/2021 1 267.34 8.02 259.32
FACTURA F001-00026887 12/02/2021 PEN 255.78 05/05/2021 1 255.78 7.67 248.11
NOTA DE CREDITO F001-00004551 12/02/2021 PEN 21.59
NOTA DE CREDITO F001-00004566 13/02/2021 PEN 25.91
NOTA DE CREDITO F001-00004580 16/02/2021 PEN 27.19
NOTA DE CREDITO F001-00004545 12/02/2021 PEN 43.19
NOTA DE CREDITO F001-00004546 12/02/2021 PEN 43.19
NOTA DE CREDITO F001-00004548 12/02/2021 PEN 43.19
NOTA DE CREDITO F001-00004541 11/02/2021 PEN 43.33
NOTA DE CREDITO F001-00004564 13/02/2021 PEN 51.83
NOTA DE CREDITO F001-00004559 13/02/2021 PEN 51.83
NOTA DE CREDITO F001-00004584 16/02/2021 PEN 51.83
NOTA DE CREDITO F001-00004582 16/02/2021 PEN 53.10
NOTA DE CREDITO F001-00004550 12/02/2021 PEN 64.78
NOTA DE CREDITO F001-00004579 16/02/2021 PEN 79.01
NOTA DE CREDITO F001-00004549 12/02/2021 PEN 86.38
NOTA DE CREDITO F001-00004556 12/02/2021 PEN 86.38
NOTA DE CREDITO F001-00004553 12/02/2021 PEN 86.38
NOTA DE CREDITO F001-00004572 16/02/2021 PEN 103.65
NOTA DE CREDITO F001-00004585 16/02/2021 PEN 104.93
NOTA DE CREDITO F001-00004555 12/02/2021 PEN 107.97
NOTA DE CREDITO F001-00004547 12/02/2021 PEN 107.97
NOTA DE CREDITO F001-00004558 12/02/2021 PEN 107.97
NOTA DE CREDITO F001-00004554 12/02/2021 PEN 129.56
NOTA DE CREDITO F001-00004557 12/02/2021 PEN 129.56
NOTA DE CREDITO F001-00004552 12/02/2021 PEN 129.56
NOTA DE CREDITO F001-00004575 16/02/2021 PEN 129.56
NOTA DE CREDITO F001-00004542 11/02/2021 PEN 129.99
NOTA DE CREDITO F001-00004596 17/02/2021 PEN 135.94
NOTA DE CREDITO F001-00004569 15/02/2021 PEN 155.48
NOTA DE CREDITO F001-00004563 13/02/2021 PEN 155.48
NOTA DE CREDITO F001-00004560 13/02/2021 PEN 155.48
NOTA DE CREDITO F001-00004567 13/02/2021 PEN 181.39
NOTA DE CREDITO F001-00004574 16/02/2021 PEN 181.39
NOTA DE CREDITO F001-00004576 16/02/2021 PEN 181.39
NOTA DE CREDITO F001-00004577 16/02/2021 PEN 207.30
NOTA DE CREDITO F001-00004573 16/02/2021 PEN 259.13
NOTA DE CREDITO F001-00004586 16/02/2021 PEN 271.87
NOTA DE CREDITO F001-00004597 17/02/2021 PEN 298.02
NOTA DE CREDITO F001-00004565 13/02/2021 PEN 388.69
NOTA DE CREDITO F001-00004583 16/02/2021 PEN 389.97
NOTA DE CREDITO F001-00004561 13/02/2021 PEN 411.77
NOTA DE CREDITO F001-00004595 17/02/2021 PEN 548.51
NOTA DE CREDITO F001-00004578 16/02/2021 PEN 555.92

IMPORTE TOTAL PAGADO SOLES S/ 280,872.24

Son: OCHO MIL SEISCIENTOS OCHENTA Y SEIS CON 76 /100 SOLES IMPORTE TOTAL RETENIDO SOLES S/ 8,686.76

Representación impresa del Comprobante de Retención Electrónico

 R.U.C. 20100070970
SUPERMERCADOS PERUANOS S A
MORELLI 181 COMPROBANTE DE
SAN BORJA
LIMA - Lima RETENCIÓN ELECTRÓNICO
R001 - 00022196
Fecha Emisión : 05/05/2021
INFORMACIÓN DEL PROVEEDOR
Tipo y Nro Documento : RUC 20344552364
Apellidos y Nombres, Denominación o Razón Social : TIGO S.A.C.

DATOS DE LA RETENCIÓN
Cód. Régimen Retención : TASA 3% Tasa Retención : 3.00 %

INFORMACIÓN POR CADA COMPROBANTE RELACIONADO

IMPORTE IMPORTE NETO

TIPO SERIE Y FECHA DE TIPO DE IMPORTE FECHA DE NRO. IMPORTE
RETENCION PAGADO
COMPROBANTE NUMERO EMISIÓN MONEDA TOTAL PAGO PAGO PAGO
MONE. NAC. MONE.
MONE. ORI. MONE. ORI.
S/ NAC. S/
NOTA DE CREDITO F001-00004562 13/02/2021 PEN 1,140.16
NOTA DE CREDITO F001-00004568 15/02/2021 PEN 2,824.50
NOTA DE CREDITO F001-00004544 12/02/2021 PEN 3,714.17

IMPORTE TOTAL PAGADO SOLES S/ 280,872.24

IMPORTE TOTAL RETENIDO SOLES S/ 8,686.76

Son: OCHO MIL SEISCIENTOS OCHENTA Y SEIS CON 76 /100 SOLES
Representación impresa del Comprobante de Retención Electrónico