jlg Doc 2419 Filed 05/28/21 Entered 05/28/21 14:08:40 Main Document Pg 1 of 11

(1)

Objection Deadline: June 11, 2021 at 4:00 p.m. (Prevailing ET)

DELOITTE & TOUCHE S.R.L.

(“DELOITTE PERÚ”)

Las Begonias 441 Street, Floor 6, San Isidro,

Lima, Peru.

Telephone: +51 994610406

TAX OUTSOURCING SERVICES

UNITED STATES BANKRUPTCY COURT

SOUTHERN DISTRICT OF NEW YORK

In re:

Chapter 11 LATAM Airlines Group S.A., et al.,

Case No.: 20-11254 (JLG)

Debtors.

1

Jointly Administered

NOTICE OF NINTH MONTHLY STATEMENT OF DELOITTE PERÚ FOR THE

FIXED FEES MONTHLY FOR COMPENSATION FOR SERVICES RENDERED AND

REIMBURSEMENT OF EXPENSES INCURRED AS TAX OUTSOURCING SERVICES

FOR THE PERIOD FROM APRIL 01, 2021 THROUGH APRIL 30, 2021

1

The Debtors in these Chapter 11 Cases, along with each Debtor’s U.S. or local tax

identification number (as applicable), are: LATAM Airlines Group S.A. (59-2605885); Lan

Cargo S.A. (98-0058786); Transporte Aéreo S.A. 9512807); Inversiones Lan S.A.

(96-5758100); Technical Training LATAM S.A. (96-847880K); LATAM Travel Chile II S.A.

(76-2628945); Lan Pax Group S.A. (96-9696800); Fast Air Almacenes de Carga S.A. (96- 6315202);

Línea Aérea Carguera de Colombia S.A. (26-4065780); Aerovías de Integración Regional S.A.

(98- 0640393); LATAM Finance Ltd. (N/A); LATAM Airlines Ecuador S.A. (98-383677);

Professional Airline Cargo Services, LLC (35-2639894); Cargo Handling Airport Services, LLC

(30-1133972); Maintenance Service Experts, LLC (30-1130248); Lan Cargo Repair Station LLC

(83-0460010); Prime Airport Services Inc. (59-1934486); Professional Airline Maintenance

Services LLC (37-1910216); Connecta Corporation (20-5157324); Peuco Finance Ltd. (N/A);

Latam Airlines Perú S.A. (52-2195500); Inversiones Aéreas S.A. (N/A); Holdco Colombia II

SpA (76- 9310053); Holdco Colombia I SpA (76-9336885); Holdco Ecuador S.A. (76-3884082);

Lan Cargo Inversiones S.A. (96-9696908); Lan Cargo Overseas Ltd. (85-7752959); Mas

(2)

Period of which Compensation and Expenses are Sought; for

the fixed monthly fees

4/1/2021 through

4/30/2021

Amount of Compensation Requested:

$26,099.24

Less 20% Holdback:

$5,219.85

Compensation Net of Holdbacks:

$20,879.39

Amount of Expense Requested:

$0.00

Total Compensation and Expenses (Net of Holdbacks):

$20,879.39

In accordance with the Order Granting Debtor’s Motion for Order Pursuant to Bankruptcy Code

Sections 105(a) and 331, Bankruptcy Rule 2016, and Local Bankruptcy Rule 2016-1 Establishing

Procedures for Interim Compensation and Reimbursement of Expenses of Professionals, dated

August 11, 2020 [Docket No. 828] (the “Interim Compensation Order”)

2

DELOITTE &

TOUCHE S.R.L. (“DELOITTE PERÚ”) herby submits this NINTH monthly statement

(the “NINTH Monthly Statement”), seeking compensation for services rendered and

reimbursement of expenses incurred as tax outsourcing service providers, for the period APRIL

01, 2021 through APRIL 30, 2021 (the “NINTH Monthly Period”). By this NINTH Monthly

Statement, and after taking into account certain voluntary discounts and reductions, DELOITTE

PERÚ seeks payment in the amount of $20,879.39, which comprises the 80% of the total amount

of compensation sought for actual and necessary services rendered during the NINTH Monthly

Period.

SERVICES RENDERED AND EXPENSES INCURRED

1.

Attached hereto as Exhibit “A” is a summary of the DELOITTE PERÚ

professionals by individual, setting forth the (a) name and title of each individual who provided

services for the NINTH Monthly Period, (b) aggregate hours spent by each individual, (c) hourly

billing rate for each such individual in the DELOITTE PERÚ current billing rates, (d) amount of

fees earned by each DELOITTE PERÚ professional, and (c) year for each attorney. The blended

hourly billing rate of the DELOITTE PERÚ timekeepers during the NINTH Monthly Fee Period

is approximately $209.89

3

According to the above, it is very important to make it clear that the requested

compensation corresponds to fixed monthly fees, and all the fee that is billed for the month

of APRIL is a fixed monthly fee, and does not correspond to an hourly fee.

2. Attached hereto as Exhibit “B” is a summary of the services rendered and

compensation sought, by project category for the NINTH Monthly Period.

2 Capitalized terms not otherwise defined herein shall have the meanings ascribed in such terms in the

Interim Compensation Order.

(3)

3. Attached hereto as Exhibit “C” the DELOITTE PERÚ invoices corresponding to

the NINTH monthly period.

NOTICE OF OBJECTION PROCEDURES

4. Notice of this NINTH Monthly Statement shall be given by hand or overnight

delivery upon the following parties (the “Notice Parties”): (i) The Debtors c/o LATAM Airlines

Group S.A., 6500 NW 22nd Street Miami, FL 33131, Attn: Helen Warner (email:

[email protected]); (ii) Counsel to the Debtors, Cleary Gottlieb Steen & Hamilton, One

Liberty Plaza, New York, New York 10006, Attn: Richard J. Cooper, Esq., Lisa M. Schweitzer,

Esq., and Luke A. Barefoot, Esq. (email: [email protected], [email protected], and

[email protected]); (iii) Co-Counsel to the Debtors, Togut, Segal & Segal LLP, One Penn

Plaza, Suite 3335, New York, New York 10119, Attn: Albert Togut, Esq. and Kyle Ortiz, Esq.

(email: [email protected] and [email protected]) (iv) the United States Trustee for

the Southern District of New York, 201 Varick Street, Suite 1006, New York, New York 10014,

Attn: Brian S. Masumoto, Esq. and Serene Nakano, Esq. (email: [email protected]

and [email protected]); (v) Counsel for the UCC, Dechert LLP, Three Bryant Park,

1095 Avenue of the Americas, New York, New York 10036-6797, Attn: Allan Brilliant, Esq.

and Craig Druehl, Esq. (email: [email protected] and [email protected]);

(vi) Counsel for the ad hoc group of LATAM Bondholders, White & Case LLP, 1221 Avenue of

the Americas, New York, New York 10020-1095, Attn: John K. Cunningham, Esq. and Richard

S. Kebrdle, Esq. (email: jcunningham@whitecase and [email protected]); and (vii) to

the extent not listed herein, those parties requesting notice pursuant to Bankruptcy Rule 2002.

5. Objections to this NINTH Monthly Statement, if any, must be served upon the

Notice Parties, and by e-mail, hand, or overnight delivery, upon DELOITTE PERÚ, Las

Begonias 441 Street, Floor 6, San Isidro, Lima, Peru. and [email protected] no later

than MAY 15, 2021 (Prevailing Eastern Time) (the “Objection Deadline”), setting forth the

nature of the objection and the specific amount of fees or expenses at issues.

6. If no objections to the NINTH Monthly Statement are received by the Objection

Deadline, the Debtors shall pay the DELOITTE PERÚ 80% of the fees and 100% of the

expenses identified in this NINTH Monthly Statement.

(4)

7. To the extent an objection to this NINTH Monthly Statement is received on or

before the Objection Deadline, the Debtors shall withhold payment of that portion of this NINTH

Monthly Statement to which the Objection is directed and promptly pay the remainder of the fees

and expenses in the percentages set forth above. To the extent such objection is not resolved, it

shall be preserved and scheduled for consideration at the next interim fee application hearing.

Dated: Lima, Perú

May 27, 2021

DELOITTE PERÚ

TAX OUTSOURCING SERVES

BY:

____________________

PARTNER

DELOITTE PERÚ

(5)

EXHIBIT “A”

DELOITTE PERÚ

TAX OUTSOURCING SERVES

Fee Summary for APRIL 01, 2021 through APRIL 30, 2021

Timekeeper

Position

Rate

Hours

Fee

Gustavo Lopez

Partner

584

6 $3,505.23

Klaus Melgarejo

Manager

295

60 $17,706.64

Eliana Palma

Senior consultant

215

100 $21,506.99

Rosa Montesinos

Senior consultant

134

120 $16,068.20

Doris Gabriela Niño

Senior consultant

134

120 $16,068.20

Francesco Ricardi

Consultant

134

100 $13,390.17

Jhans Zavaleta

Consultant

92

120 $10,980.97

Kristel Egues

Consultant

92

120 $10,980.97

TOTALS:

746 $110,207.38

Discount

($88,089.38)

VAT (18%)

$3,981.24

(6)

EXHIBIT “B”

DELOITTE PERÚ

TAX OUTSOURCING SERVES

Fee Summary for April 01, 2021 through April 30, 2021

Professional

Date

Hours

Explanation

Gustavo Lopez

4/14/2021

2

Documentary review and internal meeting on the tax returns and other tax obligations that are presented in April of the companies LATAM Peru and LATAM Chile Sucursal Perú

Gustavo Lopez

4/18/2021

2

Documentary review and internal meeting on the tax returns and other tax obligations that are presented in April of the companies Absa Sucursal Perú, TAM Sucursal Perú, Aires Perú and Linea Aerea Carguera Perú .

Gustavo Lopez

4/24/2021

2

Internal meeting and review drafting of reports about the tax returns and other tax obligations for the month of April of the companies Aires Perú and Linea Aerea Carguera Perú

TOTALS:

6 Klaus Melgarejo

4/14/2021

3

Conceptual and detailed review and validation process in the manager phase of the _{Quarterly budget report LPPE April}

Klaus Melgarejo

4/14/2021

3

Conceptual and detailed review and validation process in the manager phase of the _{Quarterly budget report UCPE and LAPE April}

Klaus Melgarejo

4/15/2021

3

Conceptual and detailed review and validation process in the manager phase of the _{income tax April}

Klaus Melgarejo

4/15/2021

4

Conceptual and detailed review and validation process in the manager phase of the the _{income tax provision April}

Klaus Melgarejo

4/16/2021

4

Conceptual and detailed review and validation process in the manager phase of the _{LPPE Taxes: Non-Domiciled April}

Klaus Melgarejo

4/16/2021

4

Conceptual and detailed review and validation process in the manager phase of the _{Taxes of 4CPE April}

Klaus Melgarejo

4/18/2021

4

Conceptual and detailed review and validation process in the manager phase of the _{Taxes of ABSA April}

Klaus Melgarejo

4/18/2021

3

Conceptual and detailed review and validation process in the manager phase of the _{Taxes of FWEST April}

Klaus Melgarejo

4/18/2021

3

Conceptual and detailed review and validation process in the manager phase of the _{IRND determination Pilots April}

Klaus Melgarejo

4/18/2021

3

Payment report review by the 10th business day April

Klaus Melgarejo

4/24/2021

4

Conceptual and detailed review and validation process in the manager phase of the _{Taxes of UCPE April}

Klaus Melgarejo

4/24/2021

3

Conceptual and detailed review and validation process in the manager phase of the _{Taxes of JJPE April}

Klaus Melgarejo

4/24/2021

3

Conceptual and detailed review and validation process in the manager phase of the _{Taxes of W6PE April}

Klaus Melgarejo

4/24/2021

5

Conceptual and detailed review and validation process in the manager phase of the _{Taxes of LPPE April}

Klaus Melgarejo

4/24/2021

5

Conceptual and detailed review and validation process in the manager phase of the _{Taxes of LAPE April}

Klaus Melgarejo

4/24/2021

3

Conceptual and detailed review and validation process in the manager phase of the _{Taxes of XLPE April}

Klaus Melgarejo

4/28/2021

3

Conceptual and detailed review and validation process in the manager phase of the _{Non-Domiciled Residency Certificates April}

TOTALS:

60 Eliana Palma

4/4/2021

3

Quarterly budget report review of LPPE,UCPE and LAPE April

(7)

Eliana Palma

4/7/2021

3

Review process in detail in the senior phase of the income tax expenses April

Eliana Palma

4/7/2021

4

Continuation of Review process in detail in the senior phase of the the presentation of _{SUNAT inductive letters. April}

Eliana Palma

4/9/2021

6

Continuation of Review process in detail in the senior phase of the income tax expenses _April

Eliana Palma

4/9/2021

5

Review process in detail in the senior phase of the income tax revenue April

Eliana Palma

4/14/2021

8

Review process in detail in the senior phase of the the income tax provision April

Eliana Palma

4/14/2021

4

Review process in detail in the senior phase of the LPPE Taxes: Non-Domiciled April

Eliana Palma

4/14/2021

3

Review process in detail in the senior phase of the Taxes of 4CPE April

Eliana Palma

4/14/2021

3

Review process in detail in the senior phase of the Taxes of ABSA April

Eliana Palma

4/14/2021

3

Review process in detail in the senior phase of the Taxes of FWEST April

Eliana Palma

4/15/2021

4

Review process in detail in the senior phase of the IRND determination 5th Pilots April

Eliana Palma

4/16/2021

8

Continuation of process in detail in the senior phase of the income tax revenue April

Eliana Palma

4/18/2021

3

Continuation of Payment report review by the 10th business day April

Eliana Palma

4/18/2021

3

Review process in detail in the senior phase of the Taxes of UCPE April

Eliana Palma

4/18/2021

4

Review process in detail in the senior phase of the Taxes of JJPE April

Eliana Palma

4/18/2021

4

Review process in detail in the senior phase of the Taxes of W6PE April

Eliana Palma

4/24/2021

6

Review process in detail in the senior phase of the Taxes of LPPE April

Eliana Palma

4/24/2021

3

Review process in detail in the senior phase of the Taxes of XLPE April

Eliana Palma

4/24/2021

6

Review process in detail in the senior phase of the Taxes of LAPE April

Eliana Palma

4/24/2021

4

Review process in detail in the senior phase of the Non-Domiciled Residency _{Certificates April}

Eliana Palma

4/24/2021

3

Continuation of Review process in detail in the senior phase of the Non-Domiciled _{Residency Certificates April}

TOTALS:

100 Rosa Montesinos

4/4/2021

8

Support in the analysis for the change of the income tax coefficient. April

Rosa Montesinos

4/4/2021

7

Continuation of Support in the analysis for the change of the income tax coefficient. _April

Rosa Montesinos

4/4/2021

1

Review of purchase log on first business day. April

Rosa Montesinos

4/4/2021

4

Monthly analysis of tax accounts of LAPE and UCPE. April

Rosa Montesinos

4/4/2021

4

Continuation of Monthly analysis of tax accounts of LAPE and UCPE. April

Rosa Montesinos

4/7/2021

3

Report the monthly budget of the LATAM Group. April

Rosa Montesinos

4/7/2021

4

Monthly report of Non-deductible Expenses of LPPE. April

Rosa Montesinos

4/9/2021

6

Monthly income tax provision report of LPPE. April

Rosa Montesinos

4/9/2021

1

Review of the domiciled and non-domiciled purchase register of UCPE. April

Rosa Montesinos

4/14/2021

8

Continuation of Monthly income tax provision report of LPPE. April

Rosa Montesinos

4/14/2021

6

Continuation of Review of the domiciled and non-domiciled purchase register of UCPE. _April

Rosa Montesinos

4/14/2021

6

Review of the domiciled and non-domiciled purchase register of LATAM PERU April

Rosa Montesinos

4/14/2021

2

Review of the domiciled and non-domiciled purchase register of XLPE. April

Rosa Montesinos

4/15/2021

4

Tax debit analysis and preparation sales record of UCPE. April

Rosa Montesinos

4/15/2021

1

Monthly tax settlement of UCPE April

Rosa Montesinos

4/16/2021

7

Continuation of Monthly tax settlement of UCPE April

Rosa Montesinos

4/18/2021

1

Review of the domiciled and non-domiciled purchase register of 4MPE. April

Rosa Montesinos

4/18/2021

4

Tax debit analysis and preparation sales record of LAPE. April

Rosa Montesinos

4/18/2021

3

Monthly tax settlement of LAPE April

Rosa Montesinos

4/18/2021

5

Continuation of Monthly tax settlement of LAPE April

Rosa Montesinos

4/18/2021

1

Review of withholdings of IGV, LAPE and UCPE companies April

(8)

Rosa Montesinos

4/24/2021

1

Continuation of Review of withholdings of IGV, LAPE and UCPE companies April

Rosa Montesinos

4/24/2021

2

Comptroller agenda update April

Rosa Montesinos

4/24/2021

3

Preparation of the deferred tax debit report - VAT of UCPE. April

Rosa Montesinos

4/24/2021

3

Review of model accounting records of UCPE,LAPE, XLPE, 4MPE and C1PE. April

Rosa Montesinos

4/24/2021

4

Preparation of the deferred tax credit report - VAT of LAPE. April

Rosa Montesinos

4/28/2021

3

Review of deferred tax credit report - VAT from UCPE,LAPE,4MPE,XLPE and C1PE. _April

Rosa Montesinos

4/28/2021

3

Registration of accounting entries in SAP of UCPE and XLPE. April

TOTALS:

120 Doris Gabriela

Niño

4/4/2021

4

Analysis of accounts for Annual Tax Return - Preliminary April

Doris Gabriela

Niño

4/4/2021

1

Sending queries for account analysis to related areas April

Doris Gabriela

Niño

4/4/2021

1

Continuation of Sending queries for account analysis to related areas April

Doris Gabriela

Niño

4/4/2021

2

Verification of payment for non-domiciled services January 21 April

Doris Gabriela

Niño

4/4/2021

3

Monthly verification of VAT withholdings January 21 April

Doris Gabriela

Niño

4/4/2021

5

Projected taxes payable January 21 - LATAM AIRLINES PERU S.A. April

Doris Gabriela

Niño

4/7/2021

4

Support in the analysis of accounts with permanent effect for monthly rent provision April

Doris Gabriela

Niño

4/7/2021

1

Continuation of Support in the analysis of accounts with permanent effect for monthly rent provision April

Doris Gabriela

Niño

4/9/2021

5

Weekly review - VAT withholdings LATAM AIRLINES PERU S.A. April

Doris Gabriela

Niño

4/14/2021

5

Monthly Purchase Book Review January 21 - LATAM AIRLINES PERU S.A. April

Doris Gabriela

Niño

4/14/2021

5

Final report and comments for the monthly Purchase Book January 21 - LPPE April

Doris Gabriela

Niño

4/14/2021

8

Document review for non-domiciled services January 21 April

Doris Gabriela

Niño

4/15/2021

1

Continuation of Weekly review - VAT withholdings LATAM AIRLINES PERU S.A. April

Doris Gabriela

Niño

4/15/2021

8

Tax settlement for non-domiciled services January 21 - LPPE April

Doris Gabriela

Niño

4/16/2021

9

Preparation of monthly Sales Book January 21 - LATAM AIRLINES PERU S.A. April

Doris Gabriela

Niño

4/18/2021

5

Continuation of Preparation of monthly Sales Book January 21 - LATAM AIRLINES PERU S.A. April

Doris Gabriela

Niño

4/18/2021

3

Tourism tax settlement January 21 - LATAM AIRLINES PERU S.A. April

Doris Gabriela

Niño

4/18/2021

2

Monthly tax settlement January 21 - LATAM AIRLINES PERU S.A. April

Doris Gabriela

Niño

4/24/2021

6

Continuation of Monthly tax settlement January 21 - LATAM AIRLINES PERU S.A. April

Doris Gabriela

Niño

4/24/2021

5

Monthly tax return January 21 - LATAM AIRLINES PERU S.A. April

Doris Gabriela

Niño

4/24/2021

6

Preparation of compensation entries for monthly taxes January 21 - LPPE April

Doris Gabriela

Niño

4/24/2021

6

Withholding certificates for non-domiciled services January 21 April

Doris Gabriela

(9)

Niño

Doris Gabriela

Niño

4/26/2021

5

Rectification of VAT withholdings June 20 - LATAM AIRLINES PERU S.A. April

Doris Gabriela

Niño

4/27/2021

6

Posting of offsetting entries in SAP July 20 April

TOTALS:

120 Francesco Ricardi

4/4/2021

2.5

Preparation of accounting records models of 4MPE,JJPE and LAPE. April

Francesco Ricardi

4/4/2021

2.5

Preparation of the deferred tax credit report - VAT of LAPE ,JJPE and 4MPE. April

Francesco Ricardi

4/4/2021

2.5

Attention to the audit requirement made by PWC of LAPE. April

Francesco Ricardi

4/4/2021

2.5

Registration of accounting entries in SAP of 4MPE,JJPEE and LAPE. April

Francesco Ricardi

4/5/2021

2.5

Continuation of Review of purchase log on first business day. April

Francesco Ricardi

4/5/2021

2.5

Monthly analysis of tax accounts of JJPE and 4MPE. April

Francesco Ricardi

4/6/2021

2.5

Continuation of Monthly analysis of tax accounts of JJPE and 4MPE. April

Francesco Ricardi

4/6/2021

2.5

Report the monthly budget of JJPE and 4MPE April

Francesco Ricardi

4/8/2021

2.5

Review of the domiciled and non-domiciled purchase register of LAPE April

Francesco Ricardi

4/8/2021

2.5

Review of the domiciled and non-domiciled purchase register of TAM April

Francesco Ricardi

4/9/2021

2.5

Tax debit analysis and preparation sales record of JJPE and 4MPE April

Francesco Ricardi

4/9/2021

2.5

Review of monthly payments of TAM April

Francesco Ricardi

4/14/2021

2.5

Monthly tax settlement of JJPE April

Francesco Ricardi

4/14/2021

2.5

Monthly tax settlement of AIRES April

Francesco Ricardi

4/14/2021

2.5

Preparation of accounting records models of LAPE,4MPE, and JJPE. April

Francesco Ricardi

4/14/2021

2.5

Continuation of Preparation of accounting records models of LAPE,4MPE, and JJPE. _April

Francesco Ricardi

4/14/2021

3

Preparation of the deferred tax credit report - VAT of LAPE and JJPE. April

Francesco Ricardi

4/14/2021

3

Registration of accounting entries in SAP of LAPE, JJPEE and 4MPE. April

Francesco Ricardi

4/15/2021

3

Continuation of Registration of accounting entries in SAP of LAPE, JJPEE and 4MPE. _April

Francesco Ricardi

4/15/2021

3

Continuation of Review of purchase log on first business April

Francesco Ricardi

4/16/2021

3

Monthly analysis of tax accounts of LAPE, 4CPE and JJPE. April

Francesco Ricardi

4/16/2021

3

Review of the domiciled and non-domiciled purchase register of LAPE. April

Francesco Ricardi

4/18/2021

3

Review of the domiciled and non-domiciled purchase register of LATAM April

Francesco Ricardi

4/18/2021

3

Review of monthly payments of LATAM PERU April

Francesco Ricardi

4/19/2021

3

Review of monthly payments of JJPE and ABSA April

Francesco Ricardi

4/19/2021

3

Tax debit analysis and preparation sales record of 4MPE April

Francesco Ricardi

4/24/2021

3

Tax debit analysis and preparation sales record of TAM April

Francesco Ricardi

4/24/2021

3

Monthly tax settlement of 4ME April

Francesco Ricardi

4/24/2021

3

Continuation of Monthly tax settlement of 4ME April

Francesco Ricardi

4/24/2021

3

Quarterly analysis of tax accounts of LAPE April

Francesco Ricardi

4/24/2021

3

Quarterly analysis of tax accounts of JJPE April

Francesco Ricardi

4/24/2021

3

Quarterly analysis of tax accounts of 4MPE April

Francesco Ricardi

4/25/2021

3

Preparation of accounting records models of LAPE and JJPE. April

Francesco Ricardi

4/25/2021

3

Preparation of the deferred tax credit report - VAT of LATAM Y TAM April

Francesco Ricardi

4/26/2021

3

Registration of accounting entries in SAP of LAPE and JJPE. April

Francesco Ricardi

4/26/2021

3

Continuation of Registration of accounting entries in SAP of LAPE and JJPE. April

TOTALS:

100 Jhans Zavaleta

4/4/2021

8

Delta Yankee Clearance April

Jhans Zavaleta

4/4/2021

2

Monthly IVA Withholding April

(10)

Jhans Zavaleta

4/8/2021

6

Tax Settlement April

Jhans Zavaleta

4/9/2021

6

Review phase 2 Weekly VAT withholding April

Jhans Zavaleta

4/14/2021

8

Non-Operational Sales Book April

Jhans Zavaleta

4/14/2021

8 Jhans Zavaleta

4/14/2021

8

Continuation of Non-Operational Sales Book April

Jhans Zavaleta

4/15/2021

6 Jhans Zavaleta

4/16/2021

4

Continuation of Tax Settlement April

Jhans Zavaleta

4/18/2021

2

Review observations monthly settlements April

Jhans Zavaleta

4/18/2021

8 Jhans Zavaleta

4/24/2021

2

Continuation of Review observations monthly settlements April

Jhans Zavaleta

4/24/2021

6 Jhans Zavaleta

4/24/2021

6

Monthly LAP Report April

Jhans Zavaleta

4/25/2021

6

Air Tickets Liquidation April

Jhans Zavaleta

4/26/2021

8 Jhans Zavaleta

4/26/2021

4

Review and update control of declarations April

Jhans Zavaleta

4/27/2021

6 Jhans Zavaleta

4/28/2021

6

Posting and verification of invoices April

TOTALS:

120 Kristel Egues

4/4/2021

4

Review assistant of purchase log on first business day April

Kristel Egues

4/4/2021

4

Monthly analysis of tax accounts of JJPE April

Kristel Egues

4/4/2021

4

Monthly analysis of tax accounts of 4MPE April

Kristel Egues

4/4/2021

2

Continuation of Review of the domiciled and non-domiciled purchase register of LAPE _April

Kristel Egues

4/5/2021

4

Continuation of Review of the domiciled and non-domiciled purchase register of XLPE _April

Kristel Egues

4/7/2021

3

Review of the domiciled and non-domiciled purchase register of ABSA April

Kristel Egues

4/9/2021

2

Review of the domiciled and non-domiciled purchase register of LPPE April

Kristel Egues

4/9/2021

6

Review of the domiciled and non-domiciled purchase register of LATAM AR April

Kristel Egues

4/14/2021

5

Review of monthly payments of LAPE and JJPE. April

Kristel Egues

4/14/2021

4

Support in inspection N ° 012220000951 IGV 2015 of SUNAT LPPE April

Kristel Egues

4/14/2021

8

Pilot income tax April

Kristel Egues

4/14/2021

6

Tax debit analysis and preparation sales record of JJPE. April

Kristel Egues

4/15/2021

6

Monthly tax settlement of TAM April

Kristel Egues

4/16/2021

5

Monthly tax settlement of 4MPE April

Kristel Egues

4/18/2021

7

Support in inspection N ° 012220000875 IR 2015 of SUNAT LPPE April

Kristel Egues

4/18/2021

4

Preparation of accounting records models of LAPE and 4MPE. April

Kristel Egues

4/24/2021

4

Continuation of Preparation of the deferred tax credit report - VAT of LAPE and JJPE. _April

Kristel Egues

4/24/2021

7

Support in inspection N ° 012220000873 IR 2014 of SUNAT LPPE April

Kristel Egues

4/24/2021

5

Preparation of the deferred tax credit report - VAT of UCPE and XLPE. April

Kristel Egues

4/24/2021

5

Support in inspection N ° 120022030589 of SUNAT LPPE April

Kristel Egues

4/24/2021

5 Kristel Egues

4/25/2021

5 Kristel Egues

4/26/2021

5

Support in inspection N ° 012220000951 IGV 2015, Activities: Attention to inspection _April

Kristel Egues

4/27/2021

5

Support in inspection N ° 012220000875 IR 2015, Activities: Attention of inspection _April