OC 9441

ITEM DETALLE CANT. X MT COSTO UNIT. SUBTOTAL IGV

1 CABLE ADSS 96H (100KM) 100,000.00 1.1429 114,290.00 20,572.20
2 CABLE ADSS 48H (100KM) 100,000.00 0.6905 69,050.00 12,429.00
3 CABLE ADSS 24H (100KM) 100,000.00 0.5029 50,290.00 9,052.20

FACTURADAS

FACTURA NOTA DE CREDITO

NRO. DETALLE DSCTO. X
NRO. FACT. MONTO NRO. N.C.
0.54%
1 ANTICIPO 15% E001-563 41,352.51 - -
2 CABLE ADSS 24H (50KM) E001-672 29,671.10 E001-89 160.22
3 CABLE ADSS 24H (50KM) E001-673 29,671.10 E001-90 160.23
4 CABLE ADSS 96H (25KM) E001-703 33,715.55 E001-96 182.06
5 CABLE ADSS 96H (25KM) E001-704 33,715.55 E001-97 182.06
6 CABLE ADSS 96H (25KM) E001-705 33,715.55 E001-98 182.06
7 CABLE ADSS 96H (25KM) E001-706 33,715.55 E001-99 182.07

PDTES. POR FACTURAR

FACTURA
NRO DETALLE ANTICIPO MONTO
NRO. FACT. MONTO
1 CABLE ADSS 48H (100KM) - 81,479.00 41,352.51 40,126.49
2 POR AJUSTE DE PRECIO - 182.06 - 182.06
3 POR AJUSTE DE PRECIO - 182.06 - 182.06
4 POR AJUSTE DE PRECIO - 182.06 - 182.06
5 POR AJUSTE DE PRECIO - 182.07 - 182.07
40,854.74

CANCELADAS

FACTURA NOTA DE CREDITO

NRO. DETALLE DSCTO. X
NRO. FACT. MONTO NRO. N.C.
0.54%
1 ANTICIPO 15% E001-563 41,352.51 - -
2 CABLE ADSS 24H (50KM) E001-672 29,671.10 E001-89 160.22
3 CABLE ADSS 24H (50KM) E001-673 29,671.10 E001-90 160.23

PDTES. POR COBRAR

 FACTURA NOTA DE CREDITO
ITEM DETALLE DSCTO. X
NRO. FACT. MONTO NRO. N.C.
0.54%
1 CABLE ADSS 96H (25KM) E001-703 33,715.55 E001-96 182.06
2 CABLE ADSS 96H (25KM) E001-704 33,715.55 E001-97 182.06
3 CABLE ADSS 96H (25KM) E001-705 33,715.55 E001-98 182.06
4 CABLE ADSS 96H (25KM) E001-706 33,715.55 E001-99 182.07
5 CABLE ADSS 48H (100KM) - 81,479.00 - -
6 POR AJUSTE DE PRECIO - 182.06 - -
7 POR AJUSTE DE PRECIO - 182.06 - -
8 POR AJUSTE DE PRECIO - 182.06 - -
9 POR AJUSTE DE PRECIO - 182.07 - -
 TOTAL
134,862.20
81,479.00
59,342.20
275,683.40

MONTO

41,352.51
29,510.88
29,510.87
33,533.49
33,533.49
33,533.49
33,533.48
234,508.21

MONTO

41,352.51
29,510.88
29,510.87
100,374.26
ANTICIPO MONTO

- 33,533.49
- 33,533.49
- 33,533.49
- 33,533.48
41,352.51 40,126.49
- 182.06
- 182.06
- 182.06
- 182.07
174,988.69
 OC 9753
ITEM DETALLE CANT. X MT COSTO UNIT. SUBTOTAL IGV
1 CABLE ADSS 24H (160KM) 160,000.00 0.5030 80,480.00 14,486.40
2 CABLE ADSS 96H (60KM) 60,000.00 1.1429 68,574.00 12,343.32

FACTURADAS Y CANCELADAS

FACTURA NOTA DE CREDITO

NRO. DETALLE DSCTO. X
NRO. FACT. MONTO NRO. N.C.
0.54%
1 ANTICIPO 15% E001-577 26,382.56 - -
2 CABLE ADSS 24H (80KM) E001-675 47,483.20 E001-92 256.41
3 CABLE ADSS 24H (80KM) E001-676 47,483.20 E001-93 256.41

PDTES. POR FACTURAR Y COBRAR

FACTURA
NRO DETALLE ANTICIPO MONTO
NRO. FACT. MONTO
1 CABLE ADSS 96H (30KM) - 40,458.66 - 40,458.66
2 CABLE ADSS 96H (30KM) - 40,458.66 26,382.56 14,076.10
54,534.76
 TOTAL
94,966.40
80,917.32
175,883.72

MONTO

26,382.56
47,226.79
47,226.79
120,836.14
 OPTICAL TECHNOLOGIES S.A.C
O.C. PENDIENTES POR ATENDER Y FACTURAR
PAGO
NRO. OC FECHA MONTO NRO. FT DSCTO MONTO FACT. SALDO
ANTICIPADO
OC 9441 10/16/2020 $ 275,683.40 E001-563/672/673/703/704 $ 41,352.51 $ 320.45 $ 193,883.95 $ 40,126.49
OC 9753 10/15/2020 $ 175,883.72 E001-577/675/676 $ 26,382.56 $ 512.82 $ 94,453.58 $ 54,534.76
$ 94,661.25