CAUSAL N 1

CUADRO ASOCIADOR
DETALLE DE DETRACCIONES ASOCIADAS A LAS FACTURAS DECLARADAS EN EL PERIODO DE VERIFICACION

DETALLE DEL COMPROBANTE DE PAGO DETALLE DE LA DETRACCION

MES N FECHA DE VALOR DE IGV PRECIO MES N FECHA DE TIPO DE BIEN TASA
DECLARADO FACTURA EMISION VENTA (S/.) DE VENTA (S/.) CONSTANCIA DEPOSITO O SERVICIO APLICABLE
Mar-17 0001 894 3/4/2017 4100.00 738.00 4838.00 Apr-17 65427289 4/29/2017 027 4%
Mar-17 0001 895 3/6/2017 1000.00 180.00 1180.00 Apr-17 64576987 4/5/2017 027 4%
Mar-17 0001 896 3/7/2017 0.00 0.00 0.00
Mar-17 0001 897 3/7/2017 1360.00 244.80 1604.80 Apr-17 64775651 4/7/2017 027 4%
Mar-17 0001 898 3/7/2017 1000.00 180.00 1180.00 Apr-17 64577450 4/5/2017 027 4%
Mar-17 0001 899 3/10/2017 550.00 99.00 649.00 Apr-17 64775652 4/7/2017 027 4%
Mar-17 0001 900 3/13/2017 0.00 0.00 0.00
Mar-17 0001 901 3/13/2017 0.00 0.00 0.00
Mar-17 0001 902 3/13/2017 0.00 0.00 0.00
Mar-17 0001 903 3/15/2017 3500.00 630.00 4130.00 Apr-17 181741200421586 4/12/2017 027 10%
Mar-17 E001 49 3/15/2017 1700.00 306.00 2006.00 Apr-17 64812932 4/7/2017 027 4%
Mar-17 E001 50 3/15/2017 600.00 108.00 708.00 Apr-17 64812933 4/7/2017 027 4%
Mar-17 E001 51 3/15/2017 700.00 126.00 826.00 Apr-17 64812935 4/7/2017 027 4%
Mar-17 E001 52 3/16/2017 850.00 153.00 1003.00 Apr-17 64447761 4/1/2017 027 4%
Mar-17 0001 904 3/17/2017 1000.00 180.00 1180.00 Apr-17 64901051 4/11/2017 026 4%
Mar-17 0001 905 3/20/2017 550.00 99.00 649.00 Apr-17 64775656 4/7/2017 027 4%
Mar-17 E001 53 3/22/2017 2000.00 360.00 2360.00 Mar-17 64106142 3/22/2017 027 4%
Mar-17 E001 54 3/22/2017 4300.00 774.00 5074.00 027 4%
Mar-17 0001 906 3/25/2017 700.00 126.00 826.00 Apr-17 64775655 4/7/2017 027 4%
Mar-17 0001 907 3/28/2017 550.00 99.00 649.00 Apr-17 64775654 4/7/2017 027 4%
Mar-17 E001 55 3/28/2017 10000.00 1800.00 11800.00 Apr-17 64576175 4/5/2017 027 4%
Mar-17 0001 908 3/30/2017 700.00 126.00 826.00 Apr-17 64775650 4/7/2017 027 4%
Mar-17 0001 909 3/30/2017 0.00 0.00 0.00
Mar-17 0001 910 3/30/2017 0.00 0.00 0.00
Mar-17 0001 911 3/31/2017 0.00 0.00 0.00
Mar-17 0001 912 3/31/2017 1500.00 270.00 1770.00 Apr-17 64775647 4/7/2017 027 4%
Mar-17 0001 913 3/31/2017 450.00 81.00 531.00 Apr-17 64846881 4/7/2017 027 4%
Mar-17 0001 914 3/31/2017 1000.00 180.00 1180.00 Apr-17 64846880 4/7/2017 027 4%
Mar-17 0001 915 3/31/2017 1900.00 342.00 2242.00 Apr-17 64846882 4/7/2017 027 4%
Mar-17 0001 916 3/31/2017 650.00 117.00 767.00 May-17 65848700 5/8/2017 027 4%
SUB _TOTAL_ MES 47,978.80 SUB _TOTAL_ MES
 MONTO
DETRAIDO
S/ 194.00
S/ 47.00

S/ 64.00
S/ 47.00
S/ 26.00

S/ 413.00
S/ 80.00
S/ 28.00
S/ 33.00
S/ 40.00
S/ 48.00
S/ 26.00
S/ 94.00

S/ 33.00
S/ 26.00
S/ 472.00
S/ 33.00

S/ 71.00
S/ 21.00
S/ 47.00
S/ 90.00
S/ 31.00
1,964.00