COMPRAS

DECLARADO REAL
AÑO MES
VALOR IGV TOTAL VALOR IGV
2012 ENERO 27,615.00 4,971.00 32,586.00 27,615.67 4,971.00
2012 FEBRERO 99,948.00 17,991.00 117,939.00 99,964.41 17,994.00
2012 MARZO 73,729.00 13,271.00 87,000.00 73,728.81 13,271.00
2012 ABRIL 47,246.00 8,504.00 55,750.00 47,245.76 8,504.00
2012 MAYO 105,085.00 18,915.00 124,000.00 105,085.02 18,915.00
2012 JUNIO 100,005.00 18,001.00 118,006.00 100,005.08 18,001.00
2012 JULIO 49,576.00 8,924.00 58,500.00 50,373.81 9,067.00
2012 AGOSTO 56,780.00 10,220.00 67,000.00 56,779.66 10,220.00
2012 SEPTIEMBRE 49,153.00 8,848.00 58,001.00 49,152.85 8,848.00
2012 OCTUBRE 49,153.00 8,848.00 58,001.00 49,443.03 8,900.00
2011 NOVIEMBRE 16,000.00 2,880.00 18,880.00 16,000.27 2,880.00
2011 DICIEMBRE - - - - -
674,290.00 121,373.00 795,663.00 675,394.37 121,571.00
 HEROHUA SERVICIOS GENERALES EIRL

VENTAS
REAL DECLARADO REAL
POR
REGULARIZAR
TOTAL VALOR IGV TOTAL VALOR
32,586.67 - 27,839.00 5,011.00 32,850.00 27,841.21
117,958.41 - 101,333.00 18,240.00 119,573.00 101,333.16
86,999.81 0.19 75,033.00 13,506.00 88,539.00 75,036.26
55,749.76 0.24 48,238.00 8,683.00 56,921.00 48,238.12
124,000.02 - 108,890.00 19,600.00 128,490.00 108,890.19
118,006.08 - 101,412.00 18,254.00 119,666.00 101,412.41
59,440.81 - 50,847.00 9,152.00 59,999.00 50,847.29
66,999.66 0.34 57,626.00 10,373.00 67,999.00 57,625.82
58,000.85 0.15 50,847.00 9,152.00 59,999.00 50,847.13
58,343.03 - 50,848.00 9,153.00 60,001.00 50,847.93
18,880.27 - 16,949.00 3,051.00 20,000.00 16,978.87
- - - - - -
796,965.37 0.92 689,862.00 124,175.00 814,037.00 689,898.39
EIRL

DECLARADO
REAL
CREDITO MES
DIFERENCIA IGV RENTA 3ª
ANTERIOR
IGV TOTAL
5,011.42 32,852.63 -2.63 - 40.00 557.00
18,239.97 119,573.13 -0.13 - 249.00 2,027.00
13,506.53 88,539.25 -0.25 - 235.00 1,501.00
8,682.86 56,920.98 0.02 - 179.00 965.00
19,600.23 128,490.42 -0.42 - 685.00 2,178.00
18,254.23 119,666.64 -0.64 - 253.00 2,028.00
9,152.51 59,999.80 -0.80 - 228.00 1,017.00
10,372.65 67,998.47 0.53 - 153.00 864.00
9,152.48 59,999.61 -0.61 - 304.00 763.00
9,152.63 60,000.56 0.44 - 305.00 763.00
3,056.20 20,035.07 -35.07 - 171.00 254.00
- - - - - -
124,181.71 814,076.56 -39.56 - 2,802.00 12,917.00
 CANCELADO

IGV RENTA 3ª

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -