DOLARES

FECHA T/C PROVEEDOR RUC DOCUMENTO DESCRIPCION OF B. IMPONIBLE IGV

10/9/2018 C 3.320 LION KING INTERNACIONAL. CO. L0008 GM-3 MOTOR MARINO DIESEL d05 6,597.00
10/26/2018 C 3.339 CARGOCOM USA 34604 FLETE AEREO d05 302.50
11/9/2018 V 3.370 CARGOCOM GROUP SAC 20545271525 E001-007502 COMISION DE ADUANA d05 140.00 25.20
11/9/2018 V 3.370 CARGOCOM GROUP SAC 20545271525 E001-007503 GASTOS OPERATIVOS d05 20.00 3.60
11/9/2018 V 3.370 CARGOCOM GROUP SAC 20545271525 E001-007504 TRANSPORTE AWB 134672 d05 120.00 21.60
10/27/2018 V 3.347 CARGOCOM GROUP SAC 20545271525 E001-007317 SERV. HANDLING AWB 13467 d05 34.00 6.12
10/31/2018 V 3.379 SHOHIN S.A. 20137422604 F002-021632 SERV. HANDLING AWB 13467 d05 216.74 39.01
7,430.24 95.53

DOLARES
FECHA T/C PROVEEDOR RUC DOCUMENTO DESCRIPCION OF B. IMPONIBLE IGV
11/5/2018 C 3.364 WEST MARINE 1416-31-2 ACCESORIOS Y REPUESTOS P d06 12,157.61
11/5/2018 C 3.364 WEST MARINE 558-31-1 ACCESORIOS Y REPUESTOS P d06 319.94
11/14/2018 C 3.374 CARGOCOM USA 38107 FLETE AEREO d06 523.10
SUNAT
11/15/2018 V 3.379 CARGOCOM GROUP SAC 20545271525 E001-007569 SERV. HANDLING AWB 13467 d06 34.00 6.12
11/23/2018 V 3.373 CARGOCOM GROUP SAC 20545271525 E001-007693 COMISION DE ADUANA HAW d06 140.00 25.20
11/23/2018 V 3.373 CARGOCOM GROUP SAC 20545271525 E001-007694 GASTOS OPERATIVOS d06 20.00 3.60
11/23/2018 V 3.373 CARGOCOM GROUP SAC 20545271525 E001-007695 TRANSPORTE HAWB 134797 d06 130.00 23.40
11/22/2018 V 3.373 SHOHIN S.A. 20137422604 F002-022461 ALMACENAJE d06 246.25 44.33
13,570.90 102.65
DOLARES SOLES
IMP. TOTAL ACTIVO POR PAGAR
21,902.04 21,902.04
1,010.05 1,010.05
165.20 471.80 556.72
23.60 67.40 79.53
141.60 404.40 477.19
40.12 113.80 134.28
255.75 732.36 864.18
626.27 24,701.85 25,024.00

DOLARES SOLES
IMP. TOTAL ACTIVO POR PAGAR
40,898.20 40,898.20
1,076.28 1,076.28
1,764.94 1,764.94

40.12 114.89 135.57

165.20 472.22 557.22
23.60 67.46 79.60
153.40 438.49 517.42
290.58 830.60 980.11
672.90 45,663.07 46,009.33
T/C 3.383 d06
Fecha: 11/20/2018
235-2018-10-198686-01-4-00 USD $
Valor FOB 12,478
Flete 453
Seguro 70
Valor CIF (ADUANAS) 13,001
AD VALOREM 191
BASE IMPONIBLE 13,192
IPM 2% 264
IGV 16% 2,111
TOTAL IPM + IGV 2,374
2,565

AD VALOREM 191
TOTAL IPM + IGV 2,374
TOTAL 2,565
2,565 2,565
T/C 3.359 d05
Fecha: 10/30/2018
235-2018-10-185333-01-0-00 USD $
Valor FOB 6,622
Flete 223
Seguro 55
Valor CIF (ADUANAS) 6,900
BASE IMPONIBLE 6,900
IPM 2% 138
IGV 16% 1,104
TOTAL IPM + IGV 1,242
1,241.91

TOTAL IPM + IGV 1,242

TOTAL 1,242
1,242 1,242
 $ S/.
9,721.00 342.62
1,634.00 1,195.99
1,255.28 170.00
5,118.00 14.12
596.29
17,728.28 2,319.02