Calculo Imptos SUNAT 2016 Global

Pgina 1 de 340298668.
xlsx
OCT 16
Pgina 2 de 340298668.xlsx
OCT 16
OCT 16
SET 16
SET 16
SET 16
COMPRAS
1-May 001-12825
7-Jul 003-2189
9-Jul 003-2191
11-Jul 003-2193
16-Jul 001-152862
22-Jul 002-904
25-Jul 001-6316
25-Jul 001-2161
26-Jul 001-233978
25-Jul 001-2162
25-Jul 001-6315
26-Jul 001-6337
26-Jun 011-82
26-Jul 001-1322
26-Jul 001-6328
29-Jul 001-148
1-Aug 001-6400
1-Aug 001-6387
2-Aug 001-96419
3-Aug 001-2197
3-Aug 001-6434
4-Aug 001-6452
4-Aug 001-6455
4-Aug 001-52545
4-Aug 001-6454
5-Aug 001-6470
5-Aug 001-103164
6-Aug 001-6492
7-Aug 001-29009
8-Aug 001-6512
8-Aug 003-2650
9-Aug 001-6542
9-Aug 001-19826
9-Aug 001-6533
9-Aug 001-6544
10-Aug 001-6567
10-Aug 001-6561
10-Aug 001-118655
10-Aug 001-6560
10-Aug 001-38705
10-Aug 001-143374
10-Aug 001-17517
11-Aug 001-473
11-Aug 506-33257
11-Aug 001-1220
11-Aug 001-6577
165.00
700.00
700.00
700.00
25.00
88.00
35.40
120.00
93.00
160.00
17.70
17.70
97.00
795.00
23.60
25.00
106.20
88.50
17.70
120.00
35.40
35.40
17.70
150.00
17.70
17.70
100.00
35.40
380.00
47.20
10.00
23.60
14.00
17.70
88.50
35.40
17.70
1,126.62
23.60
99.00
40.00
362.00
20.00
41.54
700.00
106.20
139.83
593.22
593.22
593.22
21.19
74.58
30.00
101.69
78.81
135.59
15.00
15.00
82.20
673.73
20.00
21.19
90.00
75.00
15.00
101.69
30.00
30.00
15.00
127.12
15.00
15.00
84.75
30.00
322.03
40.00
8.47
20.00
11.86
15.00
75.00
30.00
15.00
954.76
20.00
83.90
33.90
306.78
16.95
35.20
593.22
90.00
AGO 16
25.17
106.78
106.78
106.78
3.81
13.42
5.40
18.31
14.19
24.41
2.70
2.70
14.80
121.27
3.60
3.81
16.20
13.50
2.70
18.31
5.40
5.40
2.70
22.88
2.70
2.70
15.25
5.40
57.97
7.20
1.53
3.60
2.14
2.70
13.50
5.40
2.70
171.86
3.60
15.10
6.10
55.22
3.05
6.34
106.78
16.20
12-Aug 001-6602
12-Aug 001-6599
12-Aug 001-6600
12-Aug 004-167833
13-Aug 001-1187343
13-Aug 001-1187345
14-Aug 002-1214
15-Aug 001-29269
15-Aug 001-29270
15-Aug 001-6645
15-Aug 001-6639
15-Aug 001-53082
16-Aug 001-39966
16-Aug 001-6668
16-Aug 001-53088
17-Aug 001-4652
18-Aug 002-10685
18-Aug 001-6712
18-Aug 001-3389
18-Aug 006-17731
18-Aug 002-960
18-Aug 001-38117
19-Aug 001-6742
20-Aug 001-6752
20-Aug 001-1188858
20-Aug 001-6756
21-Aug 001-29499
23-Aug 006-507
24-Jul COMBUSTIBLE
18-Aug COMBUSTIBLE
11-Aug COMBUSTIBLE
12-Aug COMBUSTIBLE
17-Aug VARIOS
13-Aug C1 PEAJES
19-Aug C1 PEAJES
13-Aug C1 PEAJES
18-Aug C1 PEAJES
3-Aug C2 PEAJES
5-Aug C2 PEAJES
28-Mar C3 PEAJES
8-Aug C3 PEAJES
15-Aug C3 PEAJES
20-Aug C4 PEAJES
14-Aug C4 PEAJES
11-Aug C4 PEAJES
12-Aug C5 PEAJES
11-Aug C6 PEAJES
16-Aug C6 PEAJES
17.70
53.10
17.70
100.00
846.12
830.61
465.00
380.00
380.00
17.70
35.40
685.60
75.00
35.40
875.00
354.00
40.00
17.70
150.00
38.00
630.00
363.03
17.70
17.70
837.90
17.70
380.00
3,980.26
661.90
2,393.20
805.00
3,032.58
342.36
218.00
241.20
240.00
180.00
368.25
200.00
426.00
270.00
273.50
287.60
290.40
279.20
273.05
239.30
341.10
15.00
45.00
15.00
84.75
717.05
703.91
394.07
322.03
322.03
15.00
30.00
581.02
63.56
30.00
741.53
300.00
33.90
15.00
127.12
32.20
533.90
307.65
15.00
15.00
710.08
15.00
322.03
3,373.10
560.93
2,028.14
682.20
2,569.98
290.14
184.75
204.41
203.39
152.54
312.08
169.49
361.02
228.81
231.78
243.73
246.10
236.61
231.40
202.80
289.07
AGO 16
2.70
8.10
2.70
15.25
129.07
126.70
70.93
57.97
57.97
2.70
5.40
104.58
11.44
5.40
133.47
54.00
6.10
2.70
22.88
5.80
96.10
55.38
2.70
2.70
127.82
2.70
57.97
607.16
100.97
365.06
122.80
462.60
52.22
33.25
36.79
36.61
27.46
56.17
30.51
64.98
41.19
41.72
43.87
44.30
42.59
41.65
36.50
52.03
10-Aug C6 PEAJES
19-Aug C6 PEAJES
25-Aug TELEFONO
9-Aug 002-1486
25-Aug 002-1519
2-Aug LEASING 2
8-Aug LEASIN 1
29-Aug 506-33390
31-Aug 003-500
13-Aug 001-5235
16-Aug 001-6659
18-Aug 001-6815
18-Aug 001-6714
21-Aug 001-68625
21-Aug 001-143800
22-Aug 001-67852
22-Aug 001-175
22-Aug 001-700
24-Aug 001-6837
24-Aug 001-6838
24-Aug 001-6822
25-Aug 001-1189835
25-Aug 001-6848
27-Aug 001-1190264
27-Aug 001-1190138
29-Aug 001-1190604
29-Aug 001-6912
22-Aug COMBUSTIBLE
18-Aug COMBUSTIBLE
29-Aug C1 PEAJES
26-Aug C2 PEAJES
29-Aug C2 PEAJES
27-Aug C2 PEAJES
29-Aug C2 PEAJES
29-Aug C5 PEAJES
26-Aug C5 PEAJES
29-Aug C5 PEAJES
27-Aug C5 PEAJES
29-Aug C5 PEAJES
25-Aug 001-2472
18-Jul 001-2377
12-Aug 002-27507
8-Aug 002-27467
31-Aug 001-13122
31-Aug 001-13121
23-Aug 001-12626
23-Aug 001-1625
20-Aug 001-12476
365.60
240.00
715.80
16,284.00
16,284.00
9,641.53
11,740.75
341.26
70.00
100.00
23.60
141.60
17.70
122.00
50.00
35.40
134.00
150.00
35.40
70.80
70.80
270.00
23.60
284.48
284.48
685.28
17.70
1,595.18
363.75
388.25
220.00
216.00
108.00
305.85
234.00
270.00
280.00
240.00
1,028.83
1,866.96
1,104.36
946.98
782.07
1,117.20
670.53
873.12
1,067.74
309.83
203.39
606.61
13,800.00
13,800.00
8,170.79
9,949.79
289.20
59.32
84.75
20.00
120.00
15.00
103.39
42.37
30.00
113.56
127.12
30.00
60.00
60.00
228.81
20.00
241.08
241.08
580.75
15.00
1,351.85
2,823.90
308.26
329.03
186.44
183.05
91.53
259.19
198.31
228.81
237.29
203.39
871.89
1,582.17
935.90
802.53
662.77
946.78
568.25
739.93
904.86
AGO 16
55.77
36.61
109.19
2,484.00
2,484.00
1,470.74
1,790.96
52.06
10.68
15.25
3.60
21.60
2.70
18.61
7.63
5.40
20.44
22.88
5.40
10.80
10.80
41.19
3.60
43.40
43.40
104.53
2.70
243.33
508.30
55.49
59.22
33.56
32.95
16.47
46.66
35.69
41.19
42.71
36.61
156.94
284.79
168.46
144.45
119.30
170.42
102.28
133.19
162.88
20-Aug 001-12476
18-Aug 001-12375
18-Aug 001-12374
12-Aug 001-12057
12-Aug 001-12058
12-Aug 001-12056
26-Aug 001-14304
9-Aug 002-1482
18-Aug 002-522
19-Aug 001-1188627
19-Aug 001-2288
19-Aug 001-2290
20-Aug 001-29457
23-Aug 001-4715
23-Aug 002-123
24-Aug 001-48124
25-Aug 001-1189658
25-Aug 001-1189832
26-Aug 001-1189906
26-Aug 001-1190081
27-Aug 001-1190290
27-Aug 001-1190135
27-Aug 001-1190268
29-Aug 001-4731
29-Aug 001-4735
29-Aug 001-4734
31-Aug 002-1090
31-Aug 004-132934
20-Aug C3 PEAJES
27-Aug C3 PEAJES
27-Aug C3 PEAJES
27-Aug C3 PEAJES
29-Aug C3 PEAJES
26-Aug C4 PEAJES
24-Aug C4 PEAJES
25-Aug C4 PEAJES
24-Aug C4 PEAJES
25-Aug COMBUSTIBLE
29-Aug
28-Apr
IGV
IGV
IGV
IGV
IGV
IGV
IGV
AGO
AGO
AGO
AGO
AGO
AGO
AGO
001-12377
001-12378
001-12908
001-12900
001-12053
001-12055
001-13012
1,068.33
920.04
904.46
1,107.89
844.83
589.59
1,000.00
5,176.08
50.00
833.93
120.00
28.00
420.00
87.00
60.00
60.00
450.00
300.00
300.00
450.00
300.00
300.00
300.00
40.00
90.00
843.00
59.00
815.10
360.00
280.00
238.00
234.00
144.00
268.10
240.00
216.00
217.20
600.00
78.39
905.36
779.69
766.49
938.89
715.96
499.65
847.46
4,386.51
42.37
706.72
101.69
23.73
355.93
73.73
50.85
50.85
381.36
254.24
254.24
381.36
254.24
254.24
254.24
33.90
76.27
714.41
50.00
690.76
305.08
237.29
201.69
198.31
122.03
227.20
203.39
183.05
184.07
508.47
66.43
990.00
1,120.00
1,130.00
1,090.00
1,150.00
1,110.00
1,090.00
838.98
949.15
957.63
923.73
974.58
940.68
923.73
AGO 16
162.97
140.35
137.97
169.00
128.87
89.94
152.54
789.57
7.63
127.21
18.31
4.27
64.07
13.27
9.15
9.15
68.64
45.76
45.76
68.64
45.76
45.76
45.76
6.10
13.73
128.59
9.00
124.34
54.92
42.71
36.31
35.69
21.97
40.90
36.61
32.95
33.13
91.53
11.96
#
#
151.02
170.85
172.37
166.27
175.42
169.32
166.27
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
AGO
AGO
AGO
AGO
AGO
AGO
AGO
AGO
AGO
AGO
AGO
AGO
AGO
AGO
AGO
AGO
AGO
AGO
AGO
AGO
AGO
AGO
AGO
AGO
AGO
001-12642
001-12643
1,130.00
1,190.00
LIQ
DANILO
957.63
1,008.47
-
ricardo
DANILO
estimado
beneton
peaje no grav
gtos no grav
no fehacient
TOTAL COMPRAS
132,949.66 115,493.10
VENTAS
128,293.36 108,723.19
IGV POR PAGAR
RENTA
AFP
ESSALUD
ONP
RTA 5TA
0.015
20,788.76
19,570.17
-921.58
1,630.85
1,630.85
TOTAL IMPTOS ANTE DETRACC
172.37
181.53
-
1,425.00
2,187.00
1,723.00
284.00
5,619.00
AGO 16
709.27
COMPRAS
4-Jul 001-144381
27-Jun 001-7130
12-Jul 001-3013
14-Jul 001-14041
18-Jul 001-144770
21-Jul 001-2942
23-Jul 001-7507
30-Jul 001-12889
29-Jul 001-12009
7-Jul VARIOS
1-Jul 001-1246
2-Jul 001-1258
4-Jul 001-1285
5-Jul 001-1316
7-Jul 001-1373
9-Jul 001-1409
2-Jul 001-1245
2-Jul 001-1259
4-Jul 001-1283
7-Jun 001-1155
9-Jul 001-1408
11-Jul 001-1428
11-Jul 001-1427
12-Jul 001-1466
12-Jul 001-1463
12-Jul 001-1462
14-Jul 001-6114
14-Jul 001-6113
15-Jul 001-6136
15-Jul 001-6137
15-Jul 001-6138
18-Jul 001-6186
18-Jul 001-6187
19-Jul 001-6205
19-Jul 001-6216
19-Jul 001-6211
20-Jul 001-6242
20-Jul 001-6232
21-Jul 001-18759
24-Jul 001-1122
20-Jul 001-6226
5-Jul 001-142061
7-Jul 001-142107
16-Jul 001-142443
16-Jul 001-142464
6-Jul 001-4322
21.00
41.00
26.00
33.00
39.50
18.00
52.00
122.50
133.00
114.10
53.10
17.70
47.20
23.60
53.10
17.70
70.80
17.70
47.20
47.20
70.80
53.10
47.20
17.70
23.60
23.60
35.40
35.40
17.70
17.70
17.70
53.10
53.10
17.70
35.40
17.70
17.70
11.80
20.00
17.70
23.60
50.00
50.00
40.00
50.00
375.00
17.80
34.75
22.03
27.97
33.47
15.25
44.07
103.81
112.71
96.69
45.00
15.00
40.00
20.00
45.00
15.00
60.00
15.00
40.00
40.00
60.00
45.00
40.00
15.00
20.00
20.00
30.00
30.00
15.00
15.00
15.00
45.00
45.00
15.00
30.00
15.00
15.00
10.00
16.95
15.00
20.00
42.37
42.37
33.90
42.37
317.80
JUL 16
3.20
6.25
3.97
5.03
6.03
2.75
7.93
18.69
20.29
17.41
8.10
2.70
7.20
3.60
8.10
2.70
10.80
2.70
7.20
7.20
10.80
8.10
7.20
2.70
3.60
3.60
5.40
5.40
2.70
2.70
2.70
8.10
8.10
2.70
5.40
2.70
2.70
1.80
3.05
2.70
3.60
7.63
7.63
6.10
7.63
57.20
8-Jul 001-1180187
9-Jul 00-27950
9-Jul 001-1180369
10-Jul 001-27972
2-Jul COMBUSTIBLE
12-Jul 001-28046
16-Jul 001-10566
14-Jul 001-10565
15-Jul 010-14139
15-Jul 001-1181551
16-Jul 001-10648
16-Jul 001-106149
16-Jul 001-106450
22-Jul 001-1183009
22-Jul 001-4351
31-Jul 002-168264
16-Jun 001-2290
21-Jul COMBUSTIBLE
21-Jul COMBUSTIBLE
6-Jul COMBUSTIBLE
23-Jul 001-1183177
27-Jul 001-52124
27-Jul 001-52166
27-Jul 001-142861
30-Jul 002-27353
7-Jul 002-27159
22-Jul COMBUSTIBLE
26-Jul 001-11171
14-Jul 001-4536
16-May 001-4288
31-Jul 001-29801
2-Jul 003-13748
4-Jul LEASING 2
7-Jul LEASIN 1
12-Jul 010-12938
1-Apr 302-3657
27-Apr 001-44892
2-May 201-1064
6-Apr 302-3666
28-Mar 302-3650
23-Apr 001-44859
20-Jul 003-278
26-Jul 001-45702
20-Jul 020-1249
13-May 006-454
6-Jul 001-14325
6-Jul 006-15571
6-Jul 006-15573
845.84
380.00
855.54
380.00
2,504.36
351.13
1,024.40
884.45
100.01
828.40
774.25
791.35
940.53
200.00
375.00
100.00
920.22
2,316.06
3,318.75
670.00
150.00
120.00
843.87
80.00
1,080.55
1,124.24
1,515.00
1,101.57
342.58
295.00
285.00
120.00
9,474.40
11,540.26
2,591.99
186.99
66.08
469.71
636.99
778.00
894.18
850.00
282.72
283.20
205.39
50.00
278.00
8.00
716.81
322.03
725.03
322.03
2,122.34
297.57
868.14
749.53
84.75
702.03
656.14
670.64
797.06
169.49
317.80
84.75
779.85
1,962.76
2,812.50
567.80
127.12
101.69
715.14
67.80
915.72
952.75
1,283.90
933.53
290.32
250.00
241.53
101.69
8,029.16
9,779.88
2,196.60
158.47
56.00
398.06
539.82
659.32
757.78
720.34
239.59
240.00
174.06
42.37
235.59
6.78
JUL 16
129.03
57.97
130.51
57.97
382.02
53.56
156.26
134.92
15.26
126.37
118.11
120.71
143.47
30.51
57.20
15.25
140.37
353.30
506.25
102.20
22.88
18.31
128.73
12.20
164.83
171.49
231.10
168.04
52.26
45.00
43.47
18.31
1,445.25
1,760.38
395.39
28.52
10.08
71.65
97.17
118.68
136.40
129.66
43.13
43.20
31.33
7.63
42.41
1.22
30-Jun VARIOS
20-Jun 002-3885
22-Jun 002-3888
4-Jul 001-23614
10-Jul 001-6669
11-Jul 001-37782
12-Jul 002-1027
16-Jul 003-13848
18-Jul 001-39779
20-Jul 005-9954
21-Jul 002-2409
22-Jul 001-37866
23-Jul 0010-13052
24-Jul 001-3940
25-Jul 002-2148
25-Jul 001-4634
6-Jul 011-132682
17-Jun C1 PEAJES
27-Jun C1 PEAJES
12-Jun C2 PEAJES
12-Jun C2 PEAJES
15-Jun C3 PEAJES
7-Jun C3 PEAJES
25-Jun C3 PEAJES
28-Jun C3 PEAJES
7-Jul C3 PEAJES
27-Jun C3 PEAJES
8-Jul C4 PEAJES
23-Jun C5 PEAJES
15-Jun C5 PEAJES
15-Jun C5 PEAJES
24-Jun C5 PEAJES
15-Jul C1 PEAJES
21-Jul C1 PEAJES
12-Jul C1 PEAJES
21-Jul C2 PEAJES
30-Jun C2 PEAJES
21-Jul C2 PEAJES
29-Jun C2 PEAJES
21-Jul C3 PEAJES
22-Jul C3 PEAJES
15-Jul C3 PEAJES
14-Jul C4 PEAJES
15-Jul C4 PEAJES
15-Jul C5 PEAJES
9-Jul C5 PEAJES
27-Jun C6 PEAJES
12-Jul C6 PEAJES
276.70
175.00
96.00
145.00
39.00
344.21
820.00
473.00
3,305.23
15.00
310.00
719.52
15.00
250.00
7.70
902.50
6,650.18
321.75
270.00
169.20
140.00
470.85
184.20
182.00
340.00
246.00
372.00
276.00
340.00
168.00
280.00
160.00
291.20
218.00
168.00
425.50
260.00
196.00
210.00
279.90
204.00
140.00
258.00
130.00
360.00
124.00
388.25
196.00
234.49
148.31
81.36
122.88
33.05
291.70
694.92
400.85
2,801.04
12.71
262.71
609.76
12.71
211.86
6.53
764.83
5,635.74
272.67
228.81
143.39
118.64
399.03
156.10
154.24
288.14
208.47
315.25
233.90
288.14
142.37
237.29
135.59
246.78
184.75
142.37
360.59
220.34
166.10
177.97
237.20
172.88
118.64
218.64
110.17
305.08
105.08
329.03
166.10
JUL 16
42.21
26.69
14.64
22.12
5.95
52.51
125.08
72.15
504.19
2.29
47.29
109.76
2.29
38.14
1.17
137.67
1,014.43
49.08
41.19
25.81
21.36
71.82
28.10
27.76
51.86
37.53
56.75
42.10
51.86
25.63
42.71
24.41
44.42
33.25
25.63
64.91
39.66
29.90
32.03
42.70
31.12
21.36
39.36
19.83
54.92
18.92
59.22
29.90
23-Jun C6 PEAJES
27-Jul 001-37768
27-Jul C2 PEAJES
23-Jul C4 PEAJES
21-Jul C4 PEAJES
22-Jul C5 PEAJES
25-Jul C5 PEAJES
25-Jul C5 PEAJES
22-Jun PSJE AEREO
28-Jun PSJE AEREO
23-Jul 002-69003
11-May 002-62718
1-Jul 506-32856
27-Jul 506-33104
4-Jul 001-1232
18-Jul 158-548
6-Jul VARIOS
2-Jul VARIOS
27-Jul telefonos
1-Jul 003-2178
5-Jul 003-2201413
5-Jul 003-2182
6-Jul 002-74917
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
002-156547
005-457
004-3212
98.00
20.00
287.55
236.10
194.00
168.00
280.00
70.00
2,325.42
1,524.55
431.11
342.20
29.50
339.37
341.26
5,600.00
9.00
224.00
314.70
655.88
700.00
114.40
700.00
10.00
690.00
2,500.00
510.00
83.05
16.95
243.69
200.08
164.41
142.37
237.29
59.32
1,970.69
1,291.99
365.34
290.00
25.00
287.60
289.20
4,745.76
7.63
189.83
266.69
555.83
593.22
96.95
593.22
8.47
584.75
2,118.64
432.20
-
JUL 16
14.95
3.05
43.86
36.02
29.59
25.63
42.71
10.68
354.72
232.56
65.76
52.20
4.50
51.77
52.06
854.24
1.37
34.17
48.01
100.05
106.78
17.45
106.78
1.53
105.25
381.36
77.80
-
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
8,474.58
5,497.46
-
ricardo
DANILO
10,000.00
estimado
beneton
6,487.00
peaje no grav
gtos no grav
no fehacient
TOTAL COMPRAS
113,917.04
96,539.86
VENTAS
162,160.16 137,423.86
IGV POR PAGAR
RENTA
AFP
ESSALUD
ONP
RTA 5TA
1,525.42
989.54
17,377.17
24,736.30
7,359.12
0.015
2,061.36
1,365.16
2,214.00
1,420.00
345.11
5,344.27
JUL 16
7,359.12
COMPRAS
30-May 901-2022937
31-May 001-655
30-May 001-643
1-Jun 001-6668
1-Jun 001-685
2-Jun 001-6583
2-Jun 002-16319
3-Jun 001-718
3-Jun 001-717
4-Jun 001-729
4-Jun 001-731
6-Jun 002-9611
6-Jun 001-766
6-Jun 001-770
7-Jun 001-247467
7-Jun 001-798
8-Jun 001-1174917
8-Jun 001-824
9-Jun 001-842
9-Jun 001-26904
10-Jun 001-141064
10-Jun 001-1267
11-Jun 001-862
12-Jun 001-143846
13-Jun 001-2279
13-Jun 001-887
14-Jun 100-36514
14-Jun 001-916
15-Jun 506-32692
15-Jun 001-939
16-Jun 001-964
17-Jun 001-983
17-Jun 001-981
17-Jun 002-335
18-Jun 001-1008
18-Jun 001-1176698
18-Jun 001-1002
19-Jun 001-27253
15-Jun 001-4416
2-Jun LEASING 2
7-Jun LEASING 1
13-Jun COMBUSTIBLE
8-Jun COMBUSTIBLE
29-May COMBUSTIBLE
8-Jun VARIOS
1-Jun C2 PEAJES
278.00
23.60
35.40
29.00
17.70
30.00
240.00
17.70
17.70
23.60
23.60
27.80
47.20
47.20
50.00
17.70
751.22
35.40
23.60
350.00
50.00
1,575.00
17.70
64.00
470.00
47.20
30.00
23.60
41.54
23.60
17.70
23.60
23.60
230.00
17.70
790.73
23.60
350.00
295.00
9,745.27
11,680.95
1,784.84
3,233.18
271.70
85.56
376.25
235.59
20.00
30.00
24.58
15.00
25.42
203.39
15.00
15.00
20.00
20.00
23.56
40.00
40.00
42.37
15.00
636.63
30.00
20.00
296.61
42.37
1,334.75
15.00
54.24
398.31
40.00
25.42
20.00
35.20
20.00
15.00
20.00
20.00
194.92
15.00
670.11
20.00
296.61
250.00
8,258.70
9,899.11
1,512.58
2,739.98
230.25
72.51
318.86
JUN 16
42.41
3.60
5.40
4.42
2.70
4.58
36.61
2.70
2.70
3.60
3.60
4.24
7.20
7.20
7.63
2.70
114.59
5.40
3.60
53.39
7.63
240.25
2.70
9.76
71.69
7.20
4.58
3.60
6.34
3.60
2.70
3.60
3.60
35.08
2.70
120.62
3.60
53.39
45.00
1,486.57
1,781.84
272.26
493.20
41.45
13.05
57.39
28-May C2 PEAJES
19-Jun C4 PEAJES
3-Jun C4 PEAJES
18-Jun C4 PEAJES
8-Jun C4 PEAJES
30-May C5 PEAJES
28-May C5 PEAJES
7-Jun C5 PEAJES
6-Jun C6 PEAJES
18-Jun C6 PEAJES
17-Jun C6 PEAJES
18-Jun C6 PEAJES
10-Jun VRAMEL
24-Jun HIDRAULICOS
25-Jun 001-14706
11-Jun 001-867
11-Jun 005-9152
13-Jun 001-893
15-Jun 001-940
16-Jun 001-967
18-Jun 001-1013
24-Jun 001-1416390
27-Jun 001-141735
27-Jun 002-7113
27-Jun 006-15067
27-Jun 006-15026
27-Jun 001-2321
24-Jun VARIOS
13-Jun C2 PEAJES
30-Jun telefonos
20-Jun 001-9456
24-Jun 002-27100
16-Jun 002-27045
10-Jun 002-27046
9-Jun COMBUSTIBLE
29-Jun COMBUSTIBLE
4-Jun 002-2404
3-Jun 001-723
11-Jun 2001-117542
12-Jun 001-21005
13-Jun 001-890
15-Jun 001-938
16-Jun 001-963
16-Jun 010-13749
17-Jun 001-5898
17-Jun 001-983
17-Jun 001-656
18-Jun 001-5904
252.00
352.50
385.60
204.00
154.00
345.75
204.00
140.00
360.35
160.00
260.00
100.00
35,889.94
16,284.00
140.00
188.80
100.00
35.40
17.70
17.70
35.40
40.00
50.00
123.20
12.00
88.00
70.80
1,152.69
142.00
695.46
5,684.49
992.94
1,028.33
1,076.91
1,453.22
1,608.98
310.00
8.85
738.90
350.00
17.70
23.60
23.60
100.01
60.00
23.60
220.00
885.00
213.56
298.73
326.78
172.88
130.51
293.01
172.88
118.64
305.38
135.59
220.34
84.75
30,415.20
13,800.00
118.64
160.00
84.75
30.00
15.00
15.00
30.00
33.90
42.37
104.41
10.17
74.58
60.00
976.86
120.34
589.37
4,817.36
841.47
871.47
912.64
1,231.54
1,363.54
262.71
7.50
626.19
296.61
15.00
20.00
20.00
84.75
50.85
20.00
186.44
750.00
JUN 16
38.44
53.77
58.82
31.12
23.49
52.74
31.12
21.36
54.97
24.41
39.66
15.25
5,474.74
2,484.00
21.36
28.80
15.25
5.40
2.70
2.70
5.40
6.10
7.63
18.79
1.83
13.42
10.80
175.83
21.66
106.09
867.13
151.47
156.86
164.27
221.68
245.44
47.29
1.35
112.71
53.39
2.70
3.60
3.60
15.26
9.15
3.60
33.56
135.00
20-Jun 001-1804
21-Jun 001-1061
22-Jun 001-1075
23-Jun 001-1110
23-Jun 002-1059
24-Jun 001-1121
24-Jun 001-10287
24-Jun 001-1120
24-Jun 001-1115
25-Jun 001-1133
25-Jun 001-1129
25-Jun 007-5376
27-Jun 001-1154
28-Jun 001-1179
28-Jun 001-5940
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
JUN
JUN
JUN
JUN
JUN
JUN
JUN
JUN
JUN
JUN
JUN
JUN
JUN
JUN
JUN
001-8770
130.00
70.80
23.60
17.70
56.00
17.70
60.20
23.60
23.60
17.70
23.60
33.00
47.20
17.70
1,011.00
10,000.00
110.17
60.00
20.00
15.00
47.46
15.00
51.02
20.00
20.00
15.00
20.00
27.97
40.00
15.00
856.78
8,474.58
4,123.73
-
beneton
4,866.00
LIQ PEN
DANILO
estimado
beneton
peaje no grav
gtos no grav
no fehacient
TOTAL COMPRAS
122,425.56 103,750.47
VENTAS
150,729.80 127,737.12
IGV POR PAGAR
RENTA
AFP
19.83
10.80
3.60
2.70
8.54
2.70
9.18
3.60
3.60
2.70
3.60
5.03
7.20
2.70
154.22
1,525.42
742.27
18,675.08
22,992.68
4,317.60
0.015
1,916.06
1,365.16
JUN 16
ESSALUD
ONP
RTA 5TA
2,214.00
1,420.00
345.11
5,344.27
JUN 16
4,317.60
COMPRAS
25-Apr 001-64
26-Apr 001-403
26-Apr 001-9160
26-Apr 002-1436
26-Apr 002-1439
27-Apr 001-426
28-Apr 001-18841
28-Apr 001-18842
28-Apr 001-50193
29-Apr 003-2541
2-May 002-2348
5-May 001-1742
2-May 001-487
2-May 001-32568
5-May 001-3470
3-May 001-16797
5-May 001-1059
5-May 002-736
7-May 001-25789
3-May 001-642
3-May 002-5819
3-May COMBUSTIBLE
2-May C2 PEAJES
27-Apr C4 PEAJES
27-Apr C4 PEAJES
26-Apr C4 PEAJES
2-May 001-486
3-May 001-5808
3-May 001-5811
3-May 506-32189
4-May 001-652
4-May 001-139769
4-May 001-4213
7-May 001-16321
7-May 001-781
7-May 001-5882
7-May 001-7148
9-May 001-7237
10-May 001-5938
10-May 002-9252
10-May 003-331115
10-May 004-591
12-May 004-32756
12-May 001-7986
13-May 001-5992
13-May 001-140105
310.00
354.00
250.00
267.00
12.00
17.70
50.00
30.00
130.00
400.00
310.00
65.50
47.20
20.00
730.00
25.00
50.00
75.00
340.00
700.00
35.50
2,938.85
191.05
168.00
200.00
448.25
123.90
17.70
53.10
339.37
650.00
50.00
373.00
28.00
106.20
17.70
1,003.97
835.80
53.10
20.00
250.00
88.26
74.00
17.70
25.00
262.71
300.00
211.86
226.27
10.17
15.00
42.37
25.42
110.17
338.98
262.71
55.51
40.00
16.95
618.64
21.19
42.37
63.56
288.14
593.22
30.08
2,490.55
161.91
142.37
169.49
379.87
105.00
15.00
45.00
287.60
550.85
42.37
316.10
23.73
90.00
15.00
850.82
708.31
45.00
16.95
211.86
74.80
62.71
15.00
21.19
may 16
47.29
54.00
38.14
40.73
1.83
2.70
7.63
4.58
19.83
61.02
47.29
9.99
7.20
3.05
111.36
3.81
7.63
11.44
51.86
106.78
5.42
448.30
29.14
25.63
30.51
68.38
18.90
2.70
8.10
51.77
99.15
7.63
56.90
4.27
16.20
2.70
153.15
127.49
8.10
3.05
38.14
13.46
11.29
2.70
3.81
13-May 001-5995
14-May 001-6009
17-May 001-6057
17-May 314-5180
11-May 002-14966
18-May 002-15674
18-May 001-26133
18-May 010-12648
19-May 001-26160
19-May 001-7716
19-May 001-7719
20-May 001-4245
3-May COMBUSTIBLE
13-Apr COMBUSTIBLE
10-May VARIOS
5-May C3 PEAJES
18-May C3 PEAJES
28-Apr C3 PEAJES
14-May C3 PEAJES
22-Apr C3 PEAJES
23-Apr C3 PEAJES
16-May C4 PEAJES
16-May C4 PEAJES
3-May C6 PEAJES
3-May C6 PEAJES
14-May C6 PEAJES
22-May 001-143290
24-May VARIOS
21-May 010-77370
23-May 010-77393
9-May 001-5917
11-May 001-5946
12-May 001-4303
13-May 001-5993
16-May 001-6047
17-May 001-6063
18-May 001-45133
19-May 001-6092
20-May 005-1865
23-May 001-546
24-May 001-140520
25-May 003-66
25-May 001-3939
25-May 001-582
25-May telefonos
25-May C2 PEAJES
25-May C2 PEAJES
11-May C2 PEAJES
35.40
17.70
23.60
34.00
28.80
770.00
350.00
2,623.59
350.00
683.80
986.18
451.00
2,239.09
2,205.85
265.09
432.25
260.00
236.00
182.00
150.00
28.00
308.25
112.00
364.95
242.00
118.00
78.00
162.78
25.00
236.00
35.40
23.60
135.00
35.40
35.40
17.70
177.00
23.60
40.00
35.40
30.00
38.50
20.00
23.60
694.79
196.00
220.00
368.25
30.00
15.00
20.00
28.81
24.41
652.54
296.61
2,223.38
296.61
579.49
835.75
382.20
1,897.53
1,869.36
224.65
366.31
220.34
200.00
154.24
127.12
23.73
261.23
94.92
309.28
205.08
100.00
66.10
137.95
21.19
200.00
30.00
20.00
114.41
30.00
30.00
15.00
150.00
20.00
33.90
30.00
25.42
32.63
16.95
20.00
588.81
166.10
186.44
312.08
may 16
5.40
2.70
3.60
5.19
4.39
117.46
53.39
400.21
53.39
104.31
150.43
68.80
341.56
336.49
40.44
65.94
39.66
36.00
27.76
22.88
4.27
47.02
17.08
55.67
36.92
18.00
11.90
24.83
3.81
36.00
5.40
3.60
20.59
5.40
5.40
2.70
27.00
3.60
6.10
5.40
4.58
5.87
3.05
3.60
105.98
29.90
33.56
56.17
24-May COMBUSTIBLE
5-May 001-1825
6-May 001-5866
9-May 001-5914
11-May 001-5963
21-May 001-61111
21-May 001-505
22-May 001-26278
24-May 002-844
25-May 001-593
26-May 001-600
27-May 001-26469
22-May COMBUSTIBLE
23-May C4 PEAJES
24-May C4 PEAJES
24-May C5 PEAJES
21-May C5 PEAJES
12-May C5 PEAJES
21-May C5 PEAJES
10-May C6 PEAJES
26-May C6 PEAJES
30-May telefonos
30-May 506-32485
LEASING
26-Apr 001-2122
27-May 001-2234
27-May 001-37430
20-Mar 001-141267
15-Mar 001-141125
24-May 001-17262
30-May 001-1173221
31-May 001-26600
26-May COMBUSTIBLE
30-May C3 PEAJES
30-May C3 PEAJES
27-May 001-8088
16-May 001-7573
16-May 001-7572
23-May 001-7903
31-May 001-8284
31-May 001-8282
31-May 001-8283
30-May VARIOS
31-May VARIOS
31-May VARIOS
31-Mar 001-9193
3-Apr 011-60
3-May 002-26904
1,667.37
544.00
17.70
70.80
17.70
30.00
17.70
319.68
467.00
70.80
23.60
350.00
4,132.31
380.35
132.00
329.20
192.00
210.00
140.00
321.85
218.00
660.21
297.83
11,672.92
836.28
928.77
702.05
66.50
38.00
20.00
762.34
350.00
580.00
388.25
196.00
1,012.68
845.00
526.82
837.40
826.89
873.00
648.66
757.99
319.00
278.00
56.00
144.00
1,073.95
1,413.03
461.02
15.00
60.00
15.00
25.42
15.00
270.92
395.76
60.00
20.00
296.61
3,501.96
322.33
111.86
278.98
162.71
177.97
118.64
272.75
184.75
559.50
252.40
9,892.31
708.71
787.09
594.96
56.36
32.20
16.95
646.05
296.61
491.53
329.03
166.10
858.20
716.10
446.46
709.66
700.75
739.83
549.71
642.36
270.34
235.59
47.46
122.03
910.13
may 16
254.34
82.98
2.70
10.80
2.70
4.58
2.70
48.76
71.24
10.80
3.60
53.39
630.35
58.02
20.14
50.22
29.29
32.03
21.36
49.10
33.25
100.71
45.43
1,780.62
127.57
141.68
107.09
10.14
5.80
3.05
116.29
53.39
88.47
59.22
29.90
154.48
128.90
80.36
127.74
126.14
133.17
98.95
115.63
48.66
42.41
8.54
21.97
163.82
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
MAY
001-7230
001-7354
001-7575
001-7576
001-7900
001-7901
001-7902
001-8087
001-8291
001-8290
1,000.00
1,000.00
900.00
1,100.00
1,100.00
950.00
950.00
1,000.00
950.00
1,050.00
ricardo
5,000.00
DANILO
estimado
beneton
2,000.00
peaje no grav
gtos no grav
no fehacient
TOTAL COMPRAS
80,791.43
VENTAS
115,091.45
847.46
847.46
762.71
932.20
932.20
805.08
805.08
847.46
805.08
889.83
4,237.29
1,694.92
-
152.54
152.54
137.29
167.80
167.80
144.92
144.92
152.54
144.92
160.17
762.71
305.08
-
68,467.31
97,535.12
12,324.12
17,556.32
may 16
IGV POR PAGAR
RENTA
AFP
ESSALUD
ONP
RTA 5TA
5,232.21
0.015
1,463.03
1,365.16
2,214.00
1,420.00
345.11
5,344.27
may 16
5,232.21
COMPRAS
27-Feb 010-12199
29-Feb 901-1966787
1-Mar 002-26667
3-Mar 001-20500
4-Mar 003-1314
7-Mar 001-1074
15-Mar 002-628
18-Mar 001-5644
19-Mar 002-4624
18-Mar 001-5662
21-Mar 002-26736
22-Mar 008-120771
21-Mar 001-5692
22-Mar 001-626
22-Mar 001-15687
23-Mar 001-5719
25-Mar 001-5455
26-Mar 001-5736
26-Mar 003-13157
26-Mar 001-5481
26-Mar 001-5480
28-Mar 001-465
28-Mar 001-5754
28-Mar 001-5753
29-Mar 001-67619
29-Mar 001-2112
29-Mar 001-5783
30-Mar 001-5793
30-Mar 001-1505
30-Mar 001-5696
30-Mar 901-1985065
31-Mar 021-864
31-Mar 001-5800
31-Mar 010-12378
31-Mar 002-4655
31-Mar 021-865
31-Mar 506-31864
1-Apr 001-579
1-Apr 001-11986
4-Apr 001-67
5-Apr 007-54437
6-Apr 006-7491
6-Apr 001-105
6-Apr 001-24716
6-Apr 001-103
7-Apr 001-128
194,900.72
165,170.10
29,730.62
80.00
139.00
602.22
182.00
41.00
1,200.00
350.00
23.60
120.00
23.60
1,026.37
681.59
35.40
35.00
26.00
23.60
707.50
226.56
466.00
624.97
1,029.61
700.00
47.20
35.40
240.00
105.00
17.70
17.70
15.00
591.10
139.00
340.12
23.60
5,313.54
550.00
73.67
297.83
170.00
20.00
53.10
802.59
40.00
17.70
330.00
106.20
141.60
67.80
117.80
510.36
154.24
34.75
1,016.95
296.61
20.00
101.69
20.00
869.81
577.62
30.00
29.66
22.03
20.00
599.58
192.00
394.92
529.64
872.55
593.22
40.00
30.00
203.39
88.98
15.00
15.00
12.71
500.93
117.80
288.24
20.00
4,503.00
466.10
62.43
252.40
144.07
16.95
45.00
680.16
33.90
15.00
279.66
90.00
120.00
12.20
21.20
91.86
27.76
6.25
183.05
53.39
3.60
18.31
3.60
156.56
103.97
5.40
5.34
3.97
3.60
107.92
34.56
71.08
95.33
157.06
106.78
7.20
5.40
36.61
16.02
2.70
2.70
2.29
90.17
21.20
51.88
3.60
810.54
83.90
11.24
45.43
25.93
3.05
8.10
122.43
6.10
2.70
50.34
16.20
21.60
abr 16
7-Apr 002-176713
7-Apr 001-1090
7-Apr 001-126
7-Apr 001-124
8-Apr 011-130539
8-Apr 001-6746
8-Apr 001-5986
8-Apr 002-690
8-Apr 001-115
8-Apr 002-688
8-Apr 001-107
9-Apr 001-23736
9-Apr 001-24826
10-Apr 001-395
11-Apr 002-1482
11-Apr 002-1483
11-Apr 001-849
12-Apr 001-202
12-Apr 001-31352
14-Apr 004-519
14-Apr 006-7708
15-Apr 001-4179
15-Apr 001-6236
15-Apr 001-6233
15-Apr 001-6232
15-Apr 001-6239
15-Apr 001-253
16-Apr 001-25402
15-Apr 003-13294
18-Apr 001-284
19-Mar 002-4626
19-Apr 001-12954
19-Apr 001-25133
19-Apr 001-305
7-Apr 001-1701
14-Apr 004-519
12-Apr COMBUSTIBLE
31-Mar COMBUSTIBLE
6-Apr COMBUSTIBLE
31-Mar VARIOS
29-Mar C2 PEAJES
16-Apr C2 PEAJES
23-Mar C2 PEAJES
10-Apr C2 PEAJES
8-Apr C2 PEAJES
18-Apr C3 PEAJES
5-Apr C3 PEAJES
12-Apr C3 PEAJES
628.00
39.50
23.60
53.10
3,635.53
270.00
807.22
20.00
10.00
474.00
215.00
820.00
330.00
15.00
36.00
10.00
120.00
17.70
20.00
166.36
250.00
280.01
964.29
797.31
822.53
182.60
17.70
340.00
120.00
47.20
105.00
18.00
330.00
17.70
480.00
166.36
2,851.66
3,952.24
3,890.03
305.22
393.05
246.00
239.60
345.50
170.90
456.05
259.80
230.00
532.20
33.47
20.00
45.00
3,080.96
228.81
684.08
16.95
8.47
401.69
182.20
694.92
279.66
12.71
30.51
8.47
101.69
15.00
16.95
140.99
211.86
237.30
817.19
675.69
697.06
154.75
15.00
288.14
101.69
40.00
88.98
15.25
279.66
15.00
406.78
140.99
2,416.66
3,349.36
3,296.64
258.66
333.09
208.47
203.05
292.80
144.83
386.48
220.17
194.92
abr 16
95.80
6.03
3.60
8.10
554.57
41.19
123.14
3.05
1.53
72.31
32.80
125.08
50.34
2.29
5.49
1.53
18.31
2.70
3.05
25.38
38.14
42.71
147.10
121.62
125.47
27.85
2.70
51.86
18.31
7.20
16.02
2.75
50.34
2.70
73.22
25.38
435.00
602.88
593.39
46.56
59.96
37.53
36.55
52.70
26.07
69.57
39.63
35.08
flor
5-Apr C3 PEAJES
11-Apr C3 PEAJES
19-Apr C4 PEAJES
15-Apr C4 PEAJES
7-Apr C4 PEAJES
4-Apr C4 PEAJES
1-Apr C5 PEAJES
13-Apr C5 PEAJES
30-Mar C5 PEAJES
4-Apr C5 PEAJES
30-Mar C5 PEAJES
7-Apr C6 PEAJES
1-Apr VARIOS
1-Feb 002-58123
1-Mar 002-60394
1-Mar 002-60395
1-Apr 002-62718
6-Mar TELEFONOS
18-Apr 001-139144
24-Apr 001-142322
23-Apr 001-60724
24-Apr 001-25287
25-Apr 001-3373
22-Apr C4 PEAJES
22-Apr C4 PEAJES
20-Apr C5 PEAJES
19-Apr C5 PEAJES
LEASING
13-Mar VARIOS
23-Apr 001-6561
23-Apr 001-6560
26-Apr 001-6562
BENETON
CUZCO
30-Apr 001-6893
28-Apr 001-6775
28-Apr 001-6774
26-Apr C6 PEAJES
10-Apr C6 PEAJES
23-Apr C6 PEAJES
15-Apr C6 PEAJES
19-Apr COMBUSTIBLE
11-Apr 001-181
12-Apr 002-176850
14-Apr 005-59887
18-Apr 001-289
21-Apr 001-323
23-Apr 001-357
168.00
140.00
456.50
168.00
210.00
205.46
280.05
576.80
236.00
168.00
126.00
344.25
1,083.05
342.20
29.50
342.20
29.50
666.47
50.00
54.00
20.00
330.00
100.00
322.25
70.00
84.00
348.25
11,873.39
1,992.18
957.69
638.30
782.32
4,084.60
836.28
1,022.56
793.35
636.91
80.00
262.00
327.80
504.25
850.00
17.70
808.00
494.00
47.20
23.60
23.60
142.37
118.64
386.86
142.37
177.97
174.12
237.33
488.81
200.00
142.37
106.78
291.74
917.84
290.00
25.00
290.00
25.00
564.81
42.37
45.76
16.95
279.66
84.75
273.09
59.32
71.19
295.13
10,062.20
1,688.29
811.60
540.93
662.98
3,461.53
708.71
866.58
672.33
539.75
67.80
222.03
277.80
427.33
720.34
15.00
684.75
418.64
40.00
20.00
20.00
abr 16
25.63
21.36
69.64
25.63
32.03
31.34
42.72
87.99
36.00
25.63
19.22
52.51
165.21
52.20
4.50
52.20
4.50
101.66
7.63
8.24
3.05
50.34
15.25
49.16
10.68
12.81
53.12
1,811.20
303.89
146.09
97.37
119.34
623.07
127.57
155.98
121.02
97.16
12.20
39.97
50.00
76.92
129.66
2.70
123.25
75.36
7.20
3.60
3.60
26-Apr 001-405
28-Apr 001-4202
29-Apr 002-2347
15-Apr 001-1708
30-Apr 001-608
26-Apr 001-400
30-Apr 001-458
30-Apr 001-456
29-Apr 001-445
26-Apr 001-397
23-Apr 001-353
25-Apr 001-607
25-Apr VARIOS
25-Apr C5 PEAJES
23-Apr C2 PEAJES
28-Apr C2 PEAJES
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
ABR
002-155068
002-155088
002-155200
002-155222
002-155316
002-155336
002-155428
002-155457
002-155498
002-155520
002-155540
001-6409
001-6410
001-6411
001-6458
001-6459
002-155254
002-155474
002-156009
002-155569
002-155629
002-155644
002-155751
002-155762
002-155778
002-155873
002-155901
002-156058
53.10
373.00
510.00
330.00
2,325.00
17.70
17.70
17.70
17.70
53.10
23.60
420.00
697.90
112.00
239.20
70.00
348.00
435.00
739.50
304.50
348.00
348.00
348.00
696.00
348.00
304.50
304.50
1,200.00
1,200.00
1,200.00
1,600.00
1,600.00
522.00
522.00
365.00
520.00
267.00
311.50
304.50
321.90
287.10
304.50
478.50
348.00
45.00
316.10
432.20
279.66
1,970.34
15.00
15.00
15.00
15.00
45.00
20.00
355.93
591.44
94.92
202.71
59.32
294.92
368.64
626.69
258.05
294.92
294.92
294.92
589.83
294.92
258.05
258.05
1,016.95
1,016.95
1,016.95
1,355.93
1,355.93
442.37
442.37
309.32
440.68
226.27
263.98
258.05
272.80
243.31
258.05
405.51
294.92
abr 16
8.10
56.90
77.80
50.34
354.66
2.70
2.70
2.70
2.70
8.10
3.60
64.07
106.46
17.08
36.49
10.68
53.08
66.36
112.81
46.45
53.08
53.08
53.08
106.17
53.08
46.45
46.45
183.05
183.05
183.05
244.07
244.07
79.63
79.63
55.68
79.32
40.73
47.52
46.45
49.10
43.79
46.45
72.99
53.08
IGV
IGV
IGV
IGV
IGV
IGV
ABR
ABR
ABR
ABR
ABR
ABR
002-156080
001-4842
001-1054
001-15126
261.00
2,272.15
1,760.00
2,488.50
221.19
1,925.55
1,491.53
2,108.90
-
LIQUIDACIONES
JHON
REPUESTOS
peaje no grav
gtos no grav
no fehacient
TOTAL COMPRAS
105,763.40
89,630.00
VENTAS
189,047.92 160,210.10
IGV POR PAGAR
RENTA
AFP
ESSALUD
ONP
RTA 5TA
39.81
346.60
268.47
379.60
16,133.40
28,837.82
12,704.42
0.015
2,403.15
1,365.16
2,214.00
1,420.00
345.11
5,344.27
abr 16
12,704.42
COMPRAS
27-Mar 001-141383
4-Mar 001-4653
11-Mar 001-4906
17-Mar 001-5130
17-Mar 001-5129
17-Mar 001-5128
3-Mar 001-4623
22-Mar 001-5329
21-Mar 001-5288
20-Mar 001-5250
22-Mar 001-5330
12-Mar 001-29797
10-Mar 001-5556
4-Mar 002-652
7-Mar 001-5492
8-Mar 001-1624
10-Mar 001-48
10-Mar 001-23757
9-Mar 001-5538
10-Mar 001-5540
1-Mar 001-5432
18-Mar 001-24050
15-Mar 002-1544
15-Mar 001-16370
15-Mar 001-16369
15-Mar 005-13516
10-Mar 002-321
5-Mar 003-71
12-Mar 001-5573
11-Mar 005-58658
16-Mar 002-175623
15-Mar 001-5595
15-Mar 001-419
18-Mar 001-24063
16-Mar 007-5227
15-Mar 001-420
14-Mar 001-691
15-Mar 001-5596
20-Mar 001*30200
20-Mar 001-5669
19-Mar 001-5663
23-Mar 001-30360
22-Mar 001-92
22-Mar 001-24204
27-Feb 001-5378
2-Mar 001-47550
47
850.86
809.5
956.23
854.9
182.6
182.6
514.46
805.17
809.36
1018.34
20
35.4
375
35.4
130
30
330
88.5
23.6
23.6
330
116
90
102
1270
610
224
23.6
543.00
795.4
23.6
700
330
33
700
66
23.6
20
23.6
23.6
20
30
350
35.4
130
39.83
721.07
686.02
810.36
724.49
154.75
154.75
435.98
682.35
685.90
863.00
16.95
30.00
317.80
30.00
110.17
25.42
279.66
75.00
20.00
20.00
279.66
98.31
76.27
86.44
1,076.27
516.95
189.83
20.00
460.17
674.07
20.00
593.22
279.66
27.97
593.22
55.93
20.00
16.95
20.00
20.00
16.95
25.42
296.61
30.00
110.17
mar 16
7.17
129.79
123.48
145.87
130.41
27.85
27.85
78.48
122.82
123.46
155.34
3.05
5.40
57.20
5.40
19.83
4.58
50.34
13.50
3.60
3.60
50.34
17.69
13.73
15.56
193.73
93.05
34.17
3.60
82.83
121.33
3.60
106.78
50.34
5.03
106.78
10.07
3.60
3.05
3.60
3.60
3.05
4.58
53.39
5.40
19.83
9-Mar 002-14076
26
11-Mar 001-134888
412
28-Feb 002-26650
1053.58
4-Mar 011-51
151
14-Mar 001-5588
17.7
14-Mar 003-606
150
1-Mar 001-53394
140
1-Mar 001-5433
17.7
1-Mar 001-4070
39
14-Mar 001-4036
420.92
2-Mar 011-129633
3762.65826
29-Mar 010-76545
20
29-Mar 010-76543
20
4-Mar COMBUSTIBLE
3930.03
2-Mar COMBUSTIBLE
4752.36
25-Mar COMBUSTIBLE
2000.08
15-Mar COMBUSTIBLE
235
10-Mar C2 PEAJES
190.7
10-Mar C2 PEAJES
188.65
29-Feb C2 PEAJES
277.6
2-Mar C3 PEAJES
267.05
9-Mar C3 PEAJES
174
12-Mar C3 PEAJES
312.5
15-Mar C3 PEAJES
350.9
14-Mar C4 PEAJES
256.8
21-Mar C4 PEAJES
312.25
26-Mar C4 PEAJES
279.3
1-Mar C4 PEAJES
228.65
4-Mar C4 PEAJES
166
11-Mar C4 PEAJES
239.05
24-Feb C5 PEAJES
201.2
10-Mar C5 PEAJES
201.2
10-Mar C5 PEAJES
152
17-Mar C5 PEAJES
256.4
1-Mar C5 PEAJES
251.05
5-Mar C6 PEAJES
257.05
16-Mar C6 PEAJES
238.4
1-Mar C6 PEAJES
327.45
20-Mar C6 PEAJES
255.05
17-Mar C6 PEAJES
233.85
10-Mar C6 PEAJES
92
24-Mar COMBUSTIBLE
748.1
25-Mar COMBUSTIBLE
130
15-Mar 001-5069
647.4
7-Mar LEASING
12120.6158
3-Mar LEASING
207.21
30-Mar 001-14083
48567.168
19-Mar 102-508
16870
22.03
349.15
892.86
127.97
15.00
127.12
118.64
15.00
33.05
356.71
3,188.69
16.95
16.95
3,330.53
4,027.42
1,694.98
199.15
161.61
159.87
235.25
226.31
147.46
264.83
297.37
217.63
264.62
236.69
193.77
140.68
202.58
170.51
170.51
128.81
217.29
212.75
217.84
202.03
277.50
216.14
198.18
77.97
633.98
110.17
548.64
10,271.71
175.60
41,158.62
14,296.61
mar 16
3.97
62.85
160.72
23.03
2.70
22.88
21.36
2.70
5.95
64.21
573.96
3.05
3.05
599.50
724.94
305.10
35.85
29.09
28.78
42.35
40.74
26.54
47.67
53.53
39.17
47.63
42.61
34.88
25.32
36.47
30.69
30.69
23.19
39.11
38.30
39.21
36.37
49.95
38.91
35.67
14.03
114.12
19.83
98.76
1,848.91
31.61
7,408.55
2,573.39
7-Dec 030-8091
12-Dec 030-8229
12-Dec 030-8230
27-Nov 030-7811
28-Mar 001-36880
28-Mar 001-10556
28-Mar 001-138236
28-Mar 001-3407
16-Mar 001-1990
28-Mar 001-4148
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
001-3851
001-4429
001-3681
001-3691
001-4022
001-3852
001-3539
002-154623
002-154642
002-154661
002-154676
002-154694
002-154774
002-154786
002-154802
002-154980
002-155002
001-5071
001-5429
001-5428
001-5289
001-5207
001-5148
001-5014
001-5008
001-5070
001-5072
973.56
1053.29
312.92
4701
815.24
9.5
50
96
270
450
1400
1400
1400
1600
1600
1600
1600
356
222.5
356
356
400.5
311.5
204.7
435
522
435
1450
1490
1540
1540
1500
1540
1540
1500
1500
1500
825.05
892.62
265.19
3,983.90
690.88
8.05
42.37
81.36
228.81
381.36
1,186.44
1,186.44
1,186.44
1,355.93
1,355.93
1,355.93
1,355.93
301.69
188.56
301.69
301.69
339.41
263.98
173.47
368.64
442.37
368.64
1,228.81
1,262.71
1,305.08
1,305.08
1,271.19
1,305.08
1,305.08
1,271.19
1,271.19
1,271.19
-
mar 16
148.51
160.67
47.73
717.10
124.36
1.45
7.63
14.64
41.19
68.64
213.56
213.56
213.56
244.07
244.07
244.07
244.07
54.31
33.94
54.31
54.31
61.09
47.52
31.23
66.36
79.63
66.36
221.19
227.29
234.92
234.92
228.81
234.92
234.92
228.81
228.81
228.81
-
IGV
IGV
IGV
IGV
IGV
MAR
MAR
MAR
MAR
MAR
ricardo
peaje no grav
gtos no grav
no fehacient
TOTAL COMPRAS
154,913.65 131,282.75
VENTAS
126,256.47 106,997.01
IGV POR PAGAR
RENTA
AFP
ESSALUD
ONP
RTA 5TA
23,630.90
19,259.46
-4,371.43
0.015
1,604.96
1,365.16
2,214.00
1,420.00
345.11
5,344.27
mar 16
-4,371.43
COMPRAS
1-Feb 011-129029
3708.17343
1-Feb 032-5122
45
1-Feb 001-1873
760
1-Feb 001-3027
417
1-Feb 001-5066
17.7
1-Feb 001-5068
70.8
1-Feb 001-5079
23.6
1-Feb 001-5098
17.7
1-Feb 001-5109
17.7
1-Feb 001-28266
20
1-Feb 001-22529
330
1-Feb 001-5826
25
1-Feb 001-135972
125
1-Feb 001-3033
291
1-Feb 001-5150
47.2
1-Feb 001-239
440
1-Feb 001-5176
35.4
1-Feb 001-5187
17.7
1-Feb 001-5201
23.6
1-Feb 001-28643
20
1-Feb 001-22845
330
1-Feb 001-3913
420.92
1-Feb 030-10307
87.99
1-Feb 002-154026
343
1-Feb 002-154042
441
1-Feb 002-154058
343
1-Feb 002-154166
392
1-Feb 002-154277
445
1-Feb 002-154292
267
1-Feb 002-154307
311.50
1-Feb 002-154492
311.5
1-Feb 002-154525
890
10-Feb COMBUSTIBLE
3517.12
13-Feb COMBUSTIBLE
2352.35
13-Feb C2 PEAJES
413.3
13-Feb C2 PEAJES
166
13-Feb C2 PEAJES
108
13-Feb C4 PEAJES
413.3
13-Feb C4 PEAJES
198
13-Feb C4 PEAJES
154
13-Feb C4 PEAJES
112
13-Feb C6 PEAJES
413.3
13-Feb C6 PEAJES
234
13-Feb C6 PEAJES
148
13-Feb sur m 001-43
304.63
13-Feb 002-73528
10
26,149.84
392.25
3,142.52
38.14
644.07
353.39
15.00
60.00
20.00
15.00
15.00
16.95
279.66
21.19
105.93
246.61
40.00
372.88
30.00
15.00
20.00
16.95
279.66
356.71
74.57
290.68
373.73
290.68
332.20
377.12
226.27
263.98
263.98
754.24
2,980.61
1,993.52
350.25
140.68
91.53
350.25
167.80
130.51
94.92
350.25
198.31
125.42
258.16
8.47
feb 16
4,707.37
470.74
565.65
6.86
115.93
63.61
2.70
10.80
3.60
2.70
2.70
3.05
50.34
3.81
19.07
44.39
7.20
67.12
5.40
2.70
3.60
3.05
50.34
64.21
13.42
52.32
67.27
52.32
59.80
67.88
40.73
47.52
47.52
135.76
536.51
358.83
63.05
25.32
16.47
63.05
30.20
23.49
17.08
63.05
35.69
22.58
46.47
1.53
13-Feb 003-2064665
37.65
13-Feb 002-73725
10
13-Feb 010-12178
25
13-Feb 003-42431
30
13-Feb 001-3970
15
13-Feb 001-43932
261.39
13-Feb 302-3522
379.65
13-Feb 302-3521
379.65
13-Feb 001-44040
1573.72
13-Feb 001-44103
212.4
13-Feb 001-44170
318.6
1-Feb 001-3461
792.37
1-Feb 001-3643
958.71
1-Feb 001-3642
809.27
1-Feb 001-3704
827.34
1-Feb 001-3676
198.09
1-Feb 001-3902
957.48
1-Feb 001-3930
182.6
1-Feb 001-3951
857.54
1-Feb 001-3972
809.24
1-Feb 001-4044
734.6
1-Feb 901-1948332
139
6-Feb 003-12866
725
6-Feb 002-174515
787.2
6-Feb 002-174591
150
6-Feb 001-5202
23.6
6-Feb 001-5236
53.1
6-Feb 001-23076
338
6-Feb COMBUSTIBLE
1625.01
6-Feb C3 PEAJES
372.05
6-Feb C3 PEAJES
356.4
6-Feb C3 PEAJES
182
6-Feb C3 PEAJES
182
6-Feb C3 PEAJES
118
6-Feb 001-1682
450
6-Feb 002-264702
116
6-Feb 004-31
62
6-Feb varios
108.97
4-Feb 003-18393
28
4-Feb leasing
12247.2386
4-Feb 001-14034
17545
4-Feb 003-90136
120.8
4-Feb 003-67753
5
4-Feb 001-5243
17.7
4-Feb 160-7237
20
4-Feb 001-5250
17.70
4-Feb 001-5264
23.6
4-Feb 001-7946
25
31.91
8.47
21.19
25.42
12.71
221.52
321.74
321.74
1,333.66
180.00
270.00
671.50
812.47
685.82
701.14
167.87
811.42
154.75
726.73
685.80
622.54
117.80
614.41
667.12
127.12
20.00
45.00
286.44
1,377.13
315.30
302.03
154.24
154.24
100.00
381.36
98.31
52.54
92.35
23.73
10,379.02
14,868.64
102.37
4.24
15.00
16.95
15.00
20.00
21.19
feb 16
5.74
1.53
3.81
4.58
2.29
39.87
57.91
57.91
240.06
32.40
48.60
120.87
146.24
123.45
126.20
30.22
146.06
27.85
130.81
123.44
112.06
21.20
110.59
120.08
22.88
3.60
8.10
51.56
247.88
56.75
54.37
27.76
27.76
18.00
68.64
17.69
9.46
16.62
4.27
1,868.22
2,676.36
18.43
0.76
2.70
3.05
2.70
3.60
3.81
4-Feb 001-1692
4-Feb 001-5323
4-Feb 001-5340
4-Feb 001-5353
4-Feb 001-23278
4-Feb 506-31431
4-Feb 001-140684
4-Feb COMBUSTIBLE
4-Feb C2 PEAJES
4-Feb C2 PEAJES
4-Feb C4 PEAJES
4-Feb C4 PEAJES
5-Jan 001-43945
27-Jan 302-3544
23-Feb 001-4262
23-Feb 001-4438
23-Feb 001-4428
23-Feb 001-641
23-Feb 002-174220
23-Feb 005-57109
23-Feb 001-5129
23-Feb 001-5146
23-Feb 002-174516
23-Feb 002-132164
23-Feb 001-7452
23-Feb 006-6194
23-Feb 001-5200
23-Feb 001-5237
23-Feb 001-5258
23-Feb 001-5272
23-Feb 001-5281
23-Feb 001-5336
23-Feb 001-46630
23-Feb 001-5394
23-Feb 033-4976188
16-Feb COMBUSTIBLE
16-Feb C5 PEAJES
16-Feb C5 PEAJES
16-Feb C5 PEAJES
16-Feb C5 PEAJES
16-Feb C5 PEAJES
16-Feb C5 PEAJES
16-Feb C5 PEAJES
16-Feb C6 PEAJES
16-Feb TELEFONOS
16-Feb 006-57599
16-Feb 006-57745
2-Jan VARIOS
370
70.8
106.2
17.7
330
297.83
85
1949.33
277.05
72
345.15
160
304.63
840.74
800.3
781.88
955.79
120
952.84
370
17.7
47.2
1002.04
494
20
250
23.6
53.1
17.7
17.7
17.7
70.8
40
70.8
270
1593.7
329.15
154
140
216
317.2
391.6
246.2
224
811.47
30
20
195
313.56
60.00
90.00
15.00
279.66
252.40
72.03
1,651.97
234.79
61.02
292.50
135.59
258.16
712.49
678.22
662.61
809.99
101.69
807.49
313.56
15.00
40.00
849.19
418.64
16.95
211.86
20.00
45.00
15.00
15.00
15.00
60.00
33.90
60.00
228.81
1,350.59
278.94
130.51
118.64
183.05
268.81
331.86
208.64
189.83
687.69
25.42
16.95
165.25
feb 16
56.44
10.80
16.20
2.70
50.34
45.43
12.97
297.36
42.26
10.98
52.65
24.41
46.47
128.25
122.08
119.27
145.80
18.31
145.35
56.44
2.70
7.20
152.85
75.36
3.05
38.14
3.60
8.10
2.70
2.70
2.70
10.80
6.10
10.80
41.19
243.11
50.21
23.49
21.36
32.95
48.39
59.74
37.56
34.17
123.78
4.58
3.05
29.75
30-Jan VARIOS
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
001-3409
001-3410
001-2761
001-2763
001-3018
001-3019
001-3541
001-3854
001-3855
001-3899
001-3900
001-3962
001-4020
001-4021
001-4099
001-4102
001-14937
001-235065
001-14929
001-14948
001-235066
001-235070
001-14958
001-235072
004-17255
001-14966
001-235075
001-235077
001-235080
001-14976
004-17265
001-235085
001-235087
001-235088
004-17270
004-17282
124
1900
1900
1500
1500
1600
1600
1600
1500
1520
1600
1600
1500
1500
1450
1450
1450
1274
1200
1057.4
980
1700
1440
1078
1255
1250
1127
1200
1500
1500
1079.6
1200
1440
1250
1120
1200
1130
105.08
1,610.17
1,610.17
1,271.19
1,271.19
1,355.93
1,355.93
1,355.93
1,271.19
1,288.14
1,355.93
1,355.93
1,271.19
1,271.19
1,228.81
1,228.81
1,228.81
1,079.66
1,016.95
896.10
830.51
1,440.68
1,220.34
913.56
1,063.56
1,059.32
955.08
1,016.95
1,271.19
1,271.19
914.92
1,016.95
1,220.34
1,059.32
949.15
1,016.95
957.63
-
ricardo
peaje no grav
gtos no grav
no fehacient
TOTAL COMPRAS
132,351.05 112,161.91
VENTAS
181,802.79 154,070.16
49,451.74
feb 16
18.92
289.83
289.83
228.81
228.81
244.07
244.07
244.07
228.81
231.86
244.07
244.07
228.81
228.81
221.19
221.19
221.19
194.34
183.05
161.30
149.49
259.32
219.66
164.44
191.44
190.68
171.92
183.05
228.81
228.81
164.68
183.05
219.66
190.68
170.85
183.05
172.37
20,189.14
27,732.63
IGV POR PAGAR
RENTA
AFP
ESSALUD
ONP
RTA 5TA
7,543.49
0.015
2,311.05
1,365.16
2,214.00
1,420.00
345.11
5,344.27
feb 16
7,543.49
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
IGV
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
ENE
001-17093
001-14934
001-29161
001-24164
001-235059
001-14946
004-17209
001-235064
004-2033
004-17215
001-14952
001-235069
004-2038
001-5198
001-5204
001-235074
001-14962
004-17228
001-5024
001-235079
001-14969
001-235081
001-5028
003-6046
004-17239
001-14982
003-6050
003-6055
004-17245
001-257
004-17254
001-261
001-266
2800
2225
2400
3100
2430
2136
2000
2080
2400
2210
2180
2650
3200
2800
2600
2449
2207.2
2080
2900
2400
2225
2000
3150
2700
2700
2207.2
2710
2425
1500
2600
2250
2600
2600
2,372.88
1,885.59
2,033.90
2,627.12
2,059.32
1,810.17
1,694.92
1,762.71
2,033.90
1,872.88
1,847.46
2,245.76
2,711.86
2,372.88
2,203.39
2,075.42
1,870.51
1,762.71
2,457.63
2,033.90
1,885.59
1,694.92
2,669.49
2,288.14
2,288.14
1,870.51
2,296.61
2,055.08
1,271.19
2,203.39
1,906.78
2,203.39
2,203.39
427.12
339.41
366.10
472.88
370.68
325.83
305.08
317.29
366.10
337.12
332.54
404.24
488.14
427.12
396.61
373.58
336.69
317.29
442.37
366.10
339.41
305.08
480.51
411.86
411.86
336.69
413.39
369.92
228.81
396.61
343.22
396.61
396.61
registro de compras junio-2014

FECHA
FACT/BV
COMPRAS
27-Dec 132-65827
18-Dec 007-24229
27-Dec 004-29616
28-Dec 004-52615
27-Dec 004-52524
31-Dec 004-52953
22-Dec 004-29291
26-Oct 005-138835
20-Dec 006-200251
21-Dec 101-60570
29-Dec 401-9375
29-Dec 501-32812
30-Dec 601-17053
19-Dec 002-153362
23-Dec 002-153545
28-Dec 006-16804
30-Dec
302-2555
30-Nov 004-27933
28-Nov 004-27826
24-Nov 004-27549
10-Dec 130-576427
23-Dec 001-18822
31-Dec 004-879
20-Dec 001-2168
31-Dec 001-489
31-Dec 001-488
12-Dec 001-1520
18-Dec 001-1541
16-Dec 001-1533
17-Dec 001-1537
29-Dec 001-1587
26-Dec 001-1570
27-Dec 001-1578
27-Dec 001-1579
29-Dec 001-1586
30-Dec 001-1592
22-Dec 001-1556
23-Dec 001-1564
24-Dec 001-1566
7-Dec 001-9409
31-Dec 001-3236
22-Dec 005-12009
23-Dec 100-25320
TOTAL
150
1100
1100
1200.01
650
250
1167.83
100
250
915.54
1192
1366.99
150
1494.08
200
1222.38
675.04
1406.28
1545.65
1388.28
4000
50
380
29.5
120
120
33.04
16.56
16.52
17.7
35.4
53.1
23.6
23.6
35.4
17.7
35.4
17.7
17.7
126
368
200
150
SOLES
BI
127.12
932.20
932.20
1,016.96
550.85
211.86
989.69
84.75
211.86
775.88
1,010.17
1,158.47
127.12
1,266.17
169.49
1,035.92
572.07
1,191.76
1,309.87
1,176.51
3,389.83
42.37
322.03
25.00
101.69
101.69
28.00
14.03
14.00
15.00
30.00
45.00
20.00
20.00
30.00
15.00
30.00
15.00
15.00
106.78
311.86
169.49
127.12
IGV
22.88
167.80
167.80
183.05
99.15
38.14
178.14
15.25
38.14
139.66
181.83
208.52
22.88
227.91
30.51
186.46
102.97
214.52
235.78
211.77
610.17
7.63
57.97
4.50
18.31
18.31
5.04
2.53
2.52
2.70
5.40
8.10
3.60
3.60
5.40
2.70
5.40
2.70
2.70
19.22
56.14
30.51
22.88
RUC
20109980855
20127765279
20127765279
20127765279
20127765279
20127765279
20127765279
20127765279
20127765279
20492647633
20492647633
20492647633
20492647633
20511172633
20511172633
20527208000
10044022465
10089189034
10166793985
10211150748
10211150748
10256883541
10256883541
10256883541
10256883541
10256883541
10256883541
10256883541
10256883541
10256883541
10256883541
10256883541
10256883541
10256883541
20455166790
20455852120
20506765103
20532717311
26-Dec 001-6686
21-Dec 001-1342
28-Dec 005-7034
28-Nov 001-13020
5-Dec 001-123
30-Dec 001-21761
13-Dec 009-10068
29-Dec 501-74867
30-Dec 006-198248
7-Nov 006-138758
29-Dec 007-119205
30-Dec 005-174661
28-Dec 104-115056
20-Dec C1 PEAJES
27-Dec C3 PEAJES
24-Dec C1 PEAJES
30-Dec C3 PEAJES
30-Dec C5 PEAJES
30-Dec C5 PEAJES
27-Dec C5 PEAJES
6-Dec ADMINIST
23-Nov ADMINIST
26-Dec C4 PEAJES
29-Dec C2 PEAJES
27-Dec C2 PEAJES
19-Dec C2 PEAJES
10-Dec C2 PEAJES
8-Dec C2 PEAJES
9-Nov ADMINIST
JHON CAL
400
98
30
405
150
30
48.6
9
10
15
30
180
10
92
92
315.2
56
32
10
198.1
114.5
144.5
322.65
166.65
36
430.7
370
164.7
74
370.4
TOTAL COMPRAS
27,666.00
COMBUSTIBLE
PEAJES
OTROS
338.98
83.05
25.42
343.22
127.12
25.42
41.19
7.63
8.47
12.71
25.42
152.54
8.47
77.97
77.97
267.12
47.46
27.12
8.47
167.88
97.03
122.46
273.43
141.23
30.51
365.00
313.56
139.58
62.71
313.90
61.02
14.95
4.58
61.78
22.88
4.58
7.41
1.37
1.53
2.29
4.58
27.46
1.53
14.03
14.03
48.08
8.54
4.88
1.53
30.22
17.47
22.04
49.22
25.42
5.49
65.70
56.44
25.12
11.29
56.50
23,445.76
4,220.24
21707.58
18,396.25
3,311.33
2,286.00
1,937.29
348.71
3,672.42
3,112.22
560.20
27666 23445.76271 4220.237288
14.58333333
87.5
262.5
77.08333333
20551774814
20558091194
20563355876
DOLARES
TOTAL
CODIFICA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Aug-16
Tipo de cambio publicado al :

Da
Compra
Venta
Da
Compra
Venta
Da
Compra
Venta
Da
Compra
Venta
3.34
3.346
3.343
3.348
3.349
3.355
3.334
3.342
3.334
3.338
3.314
3.32
10
3.302
3.304
11
3.305
3.31
12
3.307
3.309
13
3.315
3.318
16
3.308
3.311
17
3.306
3.31
18
3.315
3.318
19
3.303
3.307
20
3.318
3.323
23
3.339
3.342
24
3.356
3.358
25
3.353
3.355
26
3.347
3.352
27
3.341
3.346
30
3.364
3.371

Calculo Imptos SUNAT 2016 Global

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TOTAL IMPTOS ANTE DETRACC

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