AMR TRADING IMP

DECLARADO EN LO
ENERO
S/.

VENTAS
109,263.00

FEBRERO

COMPRAS
VENTAS
S/.
149,552.00 S/.
-

ENERO
VENTAS

FEBRERO
COMPRAS

13704
11952.5
27424
25710
68500
30140
68500
30140
3500

TOTALES
IGV
B.Imponible

S/.

19657.60
109,208.90

diferencia

S/.

-54.10

IMPORTE DECLARADO S/.

109,263.00

128866.50

114.4
114.4
114.4
114.4
114.4
32455.8
32455.8
32455.8
32455.8
32455.8
32455.8
40
195306.80
29792.56
S/. 165,514.24
S/.

15,962.24

S/.149,552.00

VENTAS

RADING IMPORT E.I.R.L

ECLARADO EN LOS MESES

FEBRERO

MARZO

ABRIL

COMPRAS
VENTAS
COMPRAS
S/.
S/.
24,122.00 S/.
77,548.00

FEBRERO

VENTAS

MARZO

COMPRAS

VENTAS

COMPRAS

ABRIL

COMPRAS

VENTAS

28464

COMPRAS

28236.6
24652.5
S/.
S/.
S/.

32,606.50
32,606.50
32,606.50
S/. 32,606.50
S/.
114.40
S/.
384.73

S/.

28,464.00 S/.

97,819.50 S/. 52,914.00

S/.
4,341.97 S/.
14,921.62 S/.
S/. 24,122.03 S/. 82,897.88
S/.

S/.24,122.07

8,071.63 S/.
### S/.

### S/.

5,349.88

S/.77,548.00

MAYO
VENTAS
COMPRAS
10000

MAYO
VENTAS
COMPRAS
S/. 26,304.00

8%

800

tikes
compras

83.05
82.21
35.17
84.75
123.73

342.07
77.25
25.28
172.92
172.09

25.42
54.2
25.42
16.18
106.71

185.93
594
177.97
67.37
50.51
1075.19

170.15
141.88
133.72
342.07
164.66
216.78

16.27
53.39
8.47
50.85
24.42
30.36
84.75
8.46
25.37
25.37

25.37
25.37
11.43
14.44
5.3
27.1
67.67
49.95
32.43
88.07
103.79
33.5
42.29
25.37
1107.72

amr

TRADING
ENERO

N CORREL. COMPROBANT
1 FACT
2 FACT

#REF!

3 FACT
4 FACT
5 FACT
6 FACT
7 FACT
8 FACT
9 FACT
10 FACT

febrero
COMPROBANT
FACT
FACT
FACT
FACT
FACT

marzo
COMPROBANT
fac
fac

2016
serie n
003-2043748
f682-6301
003-2030406
003-2024378
003-2037407
003-2037406
092-4610
092-4609
092-4617
092-4618
092-4619
092-4621

DIA

BASE
18
21
30

96.95
33.90
96.95
96.95
96.95
96.95
27504.92
27504.9153
27504.9153
27504.92
27504.92
27504.92
165548.14

11
11
14
14
14
14
14
14
S/.

2016
serie n
092-4678
092-4679
092-4680
092-4681
003-2037407

IGV
17.45
6.10
17.45
17.45
17.45
17.45
4950.88
4950.88
4950.88
4950.88
4950.88
4950.88
29798.66

-15,996.14

BASE

IGV

DIA
17
17
17
17
11

27632.63
27632.63
27632.63
27632.63

4973.87
4973.87
4973.87
4973.87

110530.51

19895.49

110953.50

2016
serie n
003-2086015
0001-068130

BASE

IGV

DIA
4
5

96.95
326.04
422.99

17.45
58.69
76.14

TOTAL
114.4
40
114.4
114.4
114.4
114.4
32455.8
32455.8
32455.8
32455.8
32455.8
32455.8
195346.8 S/. 149,552.00 S/.

TOTAL

32606.5
32606.5
32606.5
32606.5
130426

TOTAL

114.4
384.73
499.13

15,996.14

MARZO
COMPROBANTserie n
B/V
001-0106

DIA

ABRIL
COMPROBANTserie n
B/V
001-0107

DIA

MAYO
COMPROBANTserie n
B/V
001-0107

2015
26

BASE
IGV
23369.49
4206.51

2015
1

BASE
IGV
23598.31
4247.69

2015
DIA

BASE
1

IGV

TOTAL
27576

TOTAL
27846

TOTAL