balances

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SAMS PROYECTO E INVERSIONES SAC RUC . 20526233833 FECHA PERIODO SERIE FACTURA CLIENTE 1/18/2015 Dec-14 1 139 COBRA PERU SA 2/15/2015 Jan-15 1 142 3/11/2015 Feb-15 1 144 4/8/2015 Mar-15 1 203 5/13/2015 Apr-15 1 205 6/13/2015 May-15 1 207 7/9/2015 Jun-15 1 211 8/13/2015 Jul-15 1 213 9/11/2015 Aug-15 1 215

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Page 1: balances

SAMS PROYECTO E INVERSIONES SAC

RUC . 20526233833

FECHA PERIODO SERIE FACTURA CLIENTE RUC1/18/2015 Dec-14 1 139 COBRA PERU SA 202538814382/15/2015 Jan-15 1 1423/11/2015 Feb-15 1 144

4/8/2015 Mar-15 1 2035/13/2015 Apr-15 1 2056/13/2015 May-15 1 207

7/9/2015 Jun-15 1 2118/13/2015 Jul-15 1 2139/11/2015 Aug-15 1 215

Page 2: balances

P.V. IGV. TOTAL 10% RETENIDO95,369.17 17,166.45 112,535.62 11,253.56

101,156.02 18,208.08 119,364.10 11,936.41101,122.97 18,202.13 119,325.10 11,932.51115,658.48 20,818.53 136,477.01 13,647.70

93,517.51 16,833.15 110,350.66 11,035.0790,861.98 16,355.16 107,217.14 10,721.71

107,984.49 19,437.21 127,421.70 12,742.1797,890.35 17,620.26 115,510.61 11,551.0688,307.28 15,895.31 104,202.59 10,420.26

TOTAL 105,240.45