Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PERIODO : AGOSTO-2019
RUC : 206XXXXXX458
RAZÓN SOCIAL : FUMXXXXXXSS S.A.C.
DOCUMENTO DE IDENTIDAD
FECHA DE FECHA DE TIPO (Tabla NÚMERO / FINAL
EMISIÓN * VENCIMIENTO O 10) * SERIE * NÚMERO * (2)
PAGO (1)
TIPO DE
DOCUMENTO (Tabla
2)
BASE IMPONIBLE DE LA
DOCUMENTO DE IDENTIDAD OPERACIÓN GRAVADA
(4)
DENOMINACIÓN O RAZÓN SOCIAL / APELLIDOS Y NOMBRES
NÚMERO DE DOCUMENTO
DE IDENTIDAD
20100032610 1100.00
20100032610 923.73
20100032610 1976.27
20100032610 1100.00
20100032610 1100.00
20100032610 1100.00
20546981518 1331.00
20334766714 2035.00
20552281838 1876.50
20114803228 945.00
20100032610 1100.00
20538129616 2106.80
20552281838 1714.50
20552281838 1714.50
20538129616 963.00
20100654025 2786.00
20513215887 2678.33
20214121043 2215.08
20552281838
20100910129 1590.00
20107463705 3799.99
20390910461 1150.00
20214121043 -2215.08
20510931514 3180.00
20107463705 2400.00
20256211310 1500.00
20256211310 890.00
20110768151 1300.00
20110768151 1300.00
20334766714 240.00
20214121043 2215.08
20256211310 850.00
20107463705 790.00
20100032610 -1100.00
20100032610 -923.73
20100032610 -1976.27
20100032610 -1100.00
20100032610 -1100.00
INGRESOS SIMPLIFICADO
CÓDIGO DE LA
MONEDA (TABLA TIPO DE CAMBIO
(3) FECHA (4)
4) *
198.00 1298.00 PEN
166.27 1090.00 PEN
355.73 2332.00 PEN
198.00 1298.00 PEN
198.00 1298.00 PEN
198.00 1298.00 PEN
239.58 1570.58 PEN
366.30 2401.30 PEN
337.77 2214.27 PEN
170.10 1115.10 PEN
198.00 1298.00 PEN
379.22 2486.02 PEN
308.61 2023.11 PEN
308.61 2023.11 PEN
173.34 1136.34 PEN
501.48 3287.48 PEN
482.10 3160.43 PEN
398.71 2613.79 PEN
PEN 8/20/2019
286.20 1876.20 PEN
684.00 4483.99 PEN
207.00 1357.00 PEN
-398.71 -2613.79 PEN 8/20/2019
572.40 3752.40 PEN
PEN
432.00 2832.00 PEN
270.00 1770.00 PEN
160.20 1050.20 PEN
PEN
PEN
234.00 1534.00 PEN
234.00 1534.00 PEN
43.20 283.20 PEN
PEN
PEN
398.71 2613.79 PEN
PEN
PEN
PEN
153.00 1003.00 PEN
PEN
142.20 932.20 PEN
PEN
-198.00 -1298.00 PEN 3/20/2019
-166.27 -1090.00 PEN 6/6/2019
-355.73 -2332.00 PEN 6/6/2019
-198.00 -1298.00 PEN 6/6/2019
PEN
-198.00 -1298.00 PEN 6/17/2019
EFERENCIA DEL COMPROBANTE DE PAGO ORIGINAL QUE SE MODIFICA
01 E001 0000035
01 E001 0000040
01 0001 0000749
01 0001 0000826
01 0001 0000827
01 0001 0000828
01 0001 0000840
PERIODO : AGOSTO-2019
RUC : 2060XXXX2458
RAZÓN SOCIAL : FUMINXXXXXXXPLUSS S.A.C.
FECHA DE
FECHA DE VENCIMIENTO O TIPO (Tabla 10) * SERIE O COD DEP. ADUANAS NÚMERO *
EMISIÓN * (Tabla 11) *
PAGO (1)
DOCUMENTO DE IDENTIDAD
NÚMERO / FINAL DENOMINACIÓN O RAZÓN SOCIAL / APELLIDOS Y NOMBRES
(2)
TIPO DE NÚMERO DE
DOCUMENTO (Tabla DOCUMENTO DE
2) IDENTIDAD
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
7961 6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
8.3 - REGISTRO DE COMPRAS - SIMPLIFICADO
CÓDIGO DE LA
BASE IMPONIBLE IGV MONEDA (TABLA
4) *
4.41 0.79 5.20 PEN
1355.93 244.07 1600.00 PEN
1525.42 274.58 1800.00 PEN
677.97 122.03 800.00 PEN
8.47 1.52 9.99 PEN
42.63 7.67 50.30 PEN
22.81 4.11 26.92 PEN
237.29 42.71 280.00 PEN
762.71 137.29 900.00 PEN
4.41 0.79 5.20 PEN
18.90 3.40 22.30 PEN
137.20 24.70 161.90 PEN
318.49 57.33 375.82 PEN
21.32 3.84 25.16 PEN
2203.39 396.61 2600.00 PEN
1864.41 335.59 2200.00 PEN
1355.93 244.07 1600.00 PEN
271.19 48.81 320.00 PEN
52.50 9.45 61.95 PEN
4.41 0.79 5.20 PEN
19.70 3.55 23.25 PEN
1186.44 213.56 1400.00 PEN
81.53 14.68 96.21 PEN
50.42 9.08 59.50 PEN
25.42 4.58 30.00 PEN
8.47 1.52 9.99 PEN
581.20 104.62 685.82 PEN
1864.41 335.59 2200.00 PEN
120.24 21.64 141.88 PEN
4.41 0.79 5.20 PEN
197.46 35.54 233.00 PEN
24.66 4.44 29.10 PEN
1864.41 335.59 2200.00 PEN
286.33 51.54 337.87 PEN
677.97 122.03 800.00 PEN
51.66 9.30 60.96 PEN
5.80 1.04 6.84 PEN
7.54 1.36 8.90 PEN
27.61 4.97 32.58 PEN
720.34 129.66 850.00 PEN
207.30 37.31 244.61 PEN
2118.64 381.36 2500.00 PEN
69.41 12.49 81.90 PEN
21.19 3.81 25.00 PEN
4.41 0.79 5.20 PEN
54.24 9.76 64.00 PEN
1525.42 274.58 1800.00 PEN
508.47 91.52 599.99 PEN
4661.20 839.02 5500.22 PEN
677.97 122.03 800.00 PEN
68.64 12.36 81.00 PEN
62.71 11.29 74.00 PEN
91.36 16.44 107.80 USD
143.98 25.92 169.90 PEN
17.43 3.14 20.57 PEN
16.95 3.05 20.00 PEN
178.81 32.19 211.00 PEN
95.93 17.27 113.20 PEN
4.41 0.79 5.20 PEN
37.29 6.71 44.00 PEN
41.78 7.52 49.30 PEN
110.33 19.86 130.19 PEN
1525.42 274.58 1800.00 PEN
3150.04 567.01 3717.05 USD
4067.80 732.20 4800.00 PEN
4.41 0.79 5.20 PEN
2118.64 381.36 2500.00 PEN
19.56 3.52 23.08 PEN
28.30 5.09 33.39 PEN
4.41 0.79 5.20 PEN
30.51 5.49 36.00 PEN
39.83 7.17 47.00 PEN
57.20 10.30 67.50 PEN
63.22 11.38 74.60 PEN
8.77 1.58 10.35 PEN
8.73 1.57 10.30 PEN
152.74 27.49 180.23 PEN
8.47 1.52 9.99 PEN
16.95 3.05 20.00 PEN
18.25 3.29 21.54 PEN
2372.88 427.12 2800.00 PEN
326.27 58.73 385.00 PEN
915.00 164.70 1079.70 PEN
4.41 0.79 5.20 PEN
123.31 22.20 145.51 PEN
30.51 5.49 36.00 PEN
1525.42 274.58 1800.00 PEN
17.50 3.15 20.65 PEN
70.17 12.63 82.80 PEN
8.47 1.52 9.99 PEN
82.46 14.84 97.30 PEN
33.67 6.06 39.73 PEN
O
MONEDA DEL COMPROBANTE REFERENCIA DEL COMPROBANTE DE PAGO ORIGINAL QUE SE MODIFICA CONSTANCIA DE DEPOSITO DE
DETRACCIÓN
3.499
MARCA DEL COMPROBANTE CLASIFICACIÓN DE LOS
DE PAGO SUJETO A BIENES Y SERVICIOS
RETENCIÓN ADQUIRIDOS (TABLA 30) *