DETRACCIONES DETRACCIONES

3,800.00 12% 5,610.00 12%

456.00 Detraccion 673.00 Detraccion

3,344.00 Total a Pagar 4,937.00 Total a Pagar

3,800.00
-456.00 Detraccion
-90.00 Nota de Credito
3,254.00 A pagar
ABONO 3,344.00
-90.00 Por Abonar el Proveedor
 -1,810.00

-1,593.00

el Proveedor
DETRACCIONES
DETRACCIONES
SOLES

8,260.00 12% 450.00 4% 45.00

991.00 Detraccion 18.00 Detraccion

7,269.00 Total a Pagar 432.00 Total a Pagar

DETRACCIONES
DOLARES
1,500.00
3,800.00 12% 75.00
1,575.00
456.00 Detraccion

3,344.00 Total a Pagar

APLICACION N/CREDITO SIGMA

13,350.00
2,403.00
15,753.00
1,496.80
-360.65
-402.08
-341.67
-30.75
361.65
 RETENCIONES
2,500.00
405.00

4,683.50

M.NACIONAL DOLARES T.CAMBIO

63,400.00 17,436.74 3.636
2,500.00 3%
INTERES COMISION
17.77 75.00 Retencion
7.66 5.00
1.25 2,425.00 Pagar

4,769.93
25.43 6.25 31.68
4,801.61

ENVIO DE ENCOMIENDAS

533.00 4%

21.00 Detraccion

512.00 Total a Pagar

4,725.90
 7,318.71
-4,553.00

2,765.71

4,713.72
329,057.40
-23,000.00
-50,000.00
-50,000.00
-41,000.00
-13,057.40
-71,000.00
-22,000.00
-23,000.00
-36,000.00

-
 COSTO IGV TOTAL Detraccion 12% Retencion 3% Por Pagar Adelanto 30%
Servicio 12,000.00 2,160.00 14,160.00 1,699.20 12,460.80 3,738.24

Viaticos (R.Honorarios) 1,440.00 1,440.00

Materiales 8,190.00 245.70 7,944.30

2,160.00 21,845.10
 985.00
354.60
985.00
985.00
3,309.60
DETRACCI
ONES
SOLES

4,683.42 12% 5575.5

562.00 Detraccion 669.00

4,121.42 Total a Pagar 4,906.50 785.08 785.08

892
-106.92