balances
DESCRIPTION
balancesTRANSCRIPT
SAMS PROYECTO E INVERSIONES SAC
RUC . 20526233833
FECHA PERIODO SERIE FACTURA CLIENTE RUC1/18/2015 Dec-14 1 139 COBRA PERU SA 202538814382/15/2015 Jan-15 1 1423/11/2015 Feb-15 1 144
4/8/2015 Mar-15 1 2035/13/2015 Apr-15 1 2056/13/2015 May-15 1 207
7/9/2015 Jun-15 1 2118/13/2015 Jul-15 1 2139/11/2015 Aug-15 1 215
P.V. IGV. TOTAL 10% RETENIDO95,369.17 17,166.45 112,535.62 11,253.56
101,156.02 18,208.08 119,364.10 11,936.41101,122.97 18,202.13 119,325.10 11,932.51115,658.48 20,818.53 136,477.01 13,647.70
93,517.51 16,833.15 110,350.66 11,035.0790,861.98 16,355.16 107,217.14 10,721.71
107,984.49 19,437.21 127,421.70 12,742.1797,890.35 17,620.26 115,510.61 11,551.0688,307.28 15,895.31 104,202.59 10,420.26
TOTAL 105,240.45