Detracciones Vega

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LIQUIDADCION DE DETRACCIONES DE CONFECCIONES MEVG S.A.

MES VALOR VENTAS IGV PRECIO VENTAS


Jan-18 S/ 20,763.00 S/ 3,737.00 S/ 24,500.00
Feb-18 S/ 9,381.00 S/ 1,689.00 S/ 11,070.00
Mar-18 S/ 15,542.00 S/ 2,798.00 S/ 18,340.00
Apr-18 S/ 21,161.00 S/ 3,809.00 S/ 24,970.00
May-18 S/ 8,287.00 S/ 1,492.00 S/ 9,779.00
Jun-18 S/ 24,364.00 S/ 4,386.00 S/ 28,750.00
Jul-18 S/ 13,200.00 S/ 2,376.00 S/ 15,576.00
Aug-18 S/ 35,355.00 S/ 6,364.00 S/ 41,719.00
Sep-18 S/ 37,169.00 S/ 6,690.00 S/ 43,859.00
Oct-18 S/ 28,765.00 S/ 5,178.00 S/ 33,943.00
Nov-18 S/ 30,907.00 S/ 5,563.00 S/ 36,470.00
Dec-18 S/ 25,856.00 S/ 4,654.00 S/ 30,510.00
Jan-19 S/ 14,898.00 S/ 2,682.00 S/ 17,580.00
Feb-19 S/ - S/ - S/ -
Mar-19 S/ 16,025.00 S/ 2,885.00 S/ 18,910.00
Apr-19 S/ 15,360.00 S/ 2,765.00 S/ 18,125.00
May-19 S/ 46,448.00 S/ 8,361.00 S/ 54,809.00
Jun-19 S/ 2,692.00 S/ 485.00 S/ 3,177.00
Jul-19 S/ 31,546.00 S/ 5,678.00 S/ 37,224.00
Aug-19 S/ 16,646.00 S/ 2,996.00 S/ 19,642.00
Sep-19 S/ 31,370.00 S/ 5,647.00 S/ 37,017.00
Oct-19 S/ 46,801.00 S/ 8,424.00 S/ 55,225.00
Nov-19 S/ 39,011.00 S/ 7,022.00 S/ 46,033.00
Dec-19 S/ 40,036.00 S/ 7,206.00 S/ 47,242.00
TOTAL VENTAS S/ 571,583.00 S/ 102,887.00 S/ 674,470.00
CCIONES MEVG S.A.C. 2018 2019
10% DETRACCIONES OBSEVACIONES
S/ 2,450.00
S/ 1,107.00
S/ 1,834.00
S/ 2,497.00
S/ 978.00
S/ 2,875.00
S/ 1,558.00 APROX.FALTA PDT
S/ 4,172.00
S/ 4,386.00
S/ 3,394.00
S/ 3,647.00
S/ 3,051.00
S/ 1,758.00
S/ -
S/ 1,891.00
S/ 1,812.00
S/ 5,481.00
S/ 318.00
S/ 3,722.00
S/ 1,964.00
S/ 3,702.00
S/ 5,522.00
S/ 4,603.00
S/ 4,724.00
TOTAL
S/ 67,446.00 DETRACCIONES

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