FECHA DE IMPORTE PAGADO COMPROBANTE DE

DOCUMENTO SERIE NUMERO RETENCION (3%) EMISOR FECHA

EMISION (S/.) RETENCION (CR)

FACTURA E001 E001-29 3/27/2019 140,310.50 4,209.31 E001-728 2051434722 6/10/2019

FACTURA E001 E001-30 4/8/2019 350,237.24 10,507.12 E001-729 2051434722 6/10/2019
FACTURA E001 E001-32 5/2/2019 1,049,492.35 31,484.77 E001-727 2051434722 6/10/2019
FACTURA E001 E001-34 5/15/2019 3,337,055.09 100,111.65 E001-724 2051434722 6/10/2019
FACTURA E001 E001-35 5/21/2019 3,036,211.65 91,086.35 E001-726 2051434722 6/10/2019
FACTURA E001 E001-36 6/1/2019 1,160,512.17 34,815.37 E001-732 2051434722 6/12/2019
FACTURA E001 E001-38 7/18/2019 819,109.90 24,573.30 E001-811 2051434722 8/2/2019
FACTURA E001 E001-37 7/18/2019 3,782,844.91 113,485.35 E001-813 2051434722 8/12/2019
FACTURA E001 E001-43 20/09/2019 502,355.77 15070,67 E001-866 2051434722 10/2/2019
FACTURA E001 E001-44 9/20/2019 1,043,713.58 31311,41 E001-890 2051434722 10/3/2019
FACTURA E001 E001-45 24/09/2019 1,088,635.81 32659,07 E001-865 2051434722 10/2/2019
FACTURA E001 E001-46 10/22/2019 2,224,032.38 66720,97 E001-913 2051434722 10/29/2019
FACTURA E001 E001-48 04/11/2019 885,035.43 26551,06 E001-936 2051434722 11/22/2019
FACTURA E001 E001-49 18/11/2019 4,136,250.82 124087,52 E001-947 2051434722 11/27/2019
FACTURA E001 E001-50 18/11/2019 4,290,496.89 128714,91 E001-946 2051434722 11/27/2019
TOTAL ### 410,273.22
 E001-
FACTURA E001 E001-29 3/27/2019 140,310.50 4,209.31 2051434722
728
E001-
FACTURA E001 E001-30 4/8/2019 350,237.24 10,507.12 2051434722
729
E001-
FACTURA E001 E001-32 5/2/2019 ### 31,484.77 2051434722
727
E001-
FACTURA E001 E001-34 5/15/2019 ### 100,111.65 2051434722
724
E001-
FACTURA E001 E001-35 5/21/2019 ### 91,086.35 2051434722
726
E001-
FACTURA E001 E001-36 6/1/2019 ### 34,815.37 2051434722
732
E001-
FACTURA E001 E001-38 7/18/2019 819,109.90 24,573.30 2051434722
811
E001-
FACTURA E001 E001-39 7/18/2019 ### 113,485.35 2051434722
813
E001-
FACTURA E001 E001-43 20/09/2019 502,355.77 15070,67 2051434722
866
E001-
FACTURA E001 E001-44 9/20/2019 ### 31311,41 2051434722
890
E001-
FACTURA E001 E001-45 24/09/2019 ### 32659,07 2051434722
865
E001-
FACTURA E001 E001-46 10/22/2019 ### 66720,97 2051434722
913
E001-
FACTURA E001 E001-48 04/11/2019 885,035.43 26551,06 2051434722
936
E001-
FACTURA E001 E001-49 18/11/2019 ### 124087,52 2051434722
947
E001-
FACTURA E001 E001-50 18/11/2019 ### 128714,91 2051434722
946
6/10/2019
6/10/2019
6/10/2019
6/10/2019
6/10/2019
6/12/2019
8/2/2019
8/12/2019
10/2/2019
10/3/2019
10/2/2019
10/29/2019
11/22/2019
11/27/2019
11/27/2019
Descripción 2016-06 2019-07 2019-08 2019-09 2019-10 2019-11
Formulario 621 621 621 621 621 621
Orden 930884521 931009173 931011837 931016365 931017444 931019029
Fecha de Pre 2/7/2020 2/12/2020 2/12/2020 2/12/2020 2/12/2020 2/12/2020
Imp.Resultant ### 489,964.00 ### 126,947.00 ### ###
Saldo Periodo - 316,007.00 - 247,261.00 120,314.00 696,371.00
### 173,957.00 ### ### ### 555,722.00
RETENCIONES
Del Periodo 272,214.00 138,058.00 145,762.00 279,353.00
Declarado Per 33,254.00 131,511.00 269,569.00 269,569.00 415,331.00
Utilizadas - 173,957.00
Saldo Periodo305,468.00 131,511.00 269,569.00 269,569.00 415,331.00 138,962.00