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Detalle de Comprobantes de Pago
Detalle de Comprobantes de Pago
PENDIENTE DE FACTURACION -
VALORIZACION 01 - FACTURAS E001-394 Y E001-395
MONTO SUB TOTAL RETENCION MONTO A
5% VALORIZADO AMORTIZACIO MONTO A DEL 5 % DEL DETRACCIÓN DEPOSITAR/CTA
ACTUAL N ACTUAL FACTURAR TOTAL . CORRIENTE
CAJAMARCA 332,292.96 99,687.89 232,605.07 16,614.65 9,304.00 206,686.42
332,292.96 99,687.89 232,605.07 16,614.65 9,304.00 206,686.42
RESUMEN TOTAL
LOCALIDAD DE
MONTO TOTAL BUENOS AIRES,
CAJAMARCA
CARTA FIANZA AMORTIZACION 1,114,141.34 1,114,141.34
MONTO RETENIDO A LA FECHA 210,885.71 210,885.71
DETRACCIONES
PAGOS EN CUENTA -
RENOVACION CARTA
FIANZA
EL MONTO C.F. S/. 1,114,141.35
MONTO AMORTIZADO S/. 1,114,141.34
MONTO A RENOVAR S/. 0.01
AL
-
-
-
DETALLE MARZO ABRIL MAYO JUNIO JULIO
IGV
RENTA
PLANILLA
SENCICO
CONAFOVISER
AFP
S/ - S/ - S/ - S/ - S/ -
TOTAL PAGOS S/ -
AGOSTO
S/ -
IMPORTES/GIRADO
IMPORTE
CONCEPTO FACTURA
DEVENGADO RETENCION
DETRACCION
(5%)
Fact. Elect. E001-374 153,671.00 6,147.00
Adelanto Directo
Fact. Elect. E001-375 960,470.35 38,419.00
Fact. Elect. E001-394 190,736.16 7,629.00
Val. 01
Fact. Elect. E001-395 41,868.91 1,675.00 16,614.65
Fact. Elect. E001-398 17,959.78 718.00 7,126.90
Val. 02
Fact. Elect. E001-399 81,816.79 3,273.00
Fact. Elect. E001-400 149,221.09 5,969.00
Val. 03
Fact. Elect. E001-401 32,755.85 1,310.00 12,998.35
Fact. Elect. E001-404 158,740.18 6,350.00
Val. 04
Fact. Elect. E001-405 34,845.40 1,394.00 13,827.54
Fact. Elect. E001-410 299,147.44 11,966.00
Val. 05
Fact. Elect. E001-411 65,666.51 2,627.00 26,058.14
Fact. Elect. E001-415 118,006.44 4,720.00 46,827.95
Val. 06
Fact. Elect. E001-416 537,584.92 21,503.00
Fact. Elect. E001-418 401,019.20 16,041.00
Val. 07
Fact. Elect. E001-419 88,028.60 3,521.00 24,452.39
Fact. Elect. E001-420 212,778.21 8,511.00
Val. 01 Var. 01
Fact. Elect. E001-421 46,707.41 1,868.00 12,974.28
Fact. Elect. E001-429 135,257.40 5,410.00
Val. 08
Fact. Elect. E001-430 29,690.65 1,188.00 17,021.80
Fact. Elect. E001-431 82,468.60 3,299.00
Val. 02 Var. 01
Fact. Elect. E001-432 18,102.86 724.00 9,963.88
Fact. Elect. E001-435 21,781.18 871.00 11,011.63
Val. 09
Fact. Elect. E001-436 99,225.39 3,969.00
Fact. Elect. E001-433 10,372.72 415.00 2,881.31
Val. 03 Var. 01
Fact. Elect. E001-434 47,253.52 1,890.00
Fact. Elect. E001-442 24,687.14 987.00
Val. 10
Fact. Elect. E001-443 18,333.40 733.00 2,151.03
Fact. Elect. E001-437 17,148.07 686.00 4,763.35
Val. 01 Var. 02
Fact. Elect. E001-438 78,118.96 3,125.00
Val. 02 Var. 02 Fact. Elect. E001-444 44,250.08 1,770.00 2,212.50
PENALIDAD
147,524.00
232,605.07
99,776.57
181,976.94
193,585.58
364,813.95
655,591.36
489,047.80
259,485.62
164,948.05
100,571.46
121,006.57
57,626.24
43,020.54
95,267.03