Integracion compras de importacion

EMPRESA "X" INTEGRACION DE COMPRAS DE IMPORTACIÓN DEFINITIVA DEL MES DE ENERO 2010

PEDIMENTO TIPO DECAMBIO VALOR COMERCIAL INCREMENTABLES VALOR ADUANA IVA DE PEDIMENTO

PROVEEDOR VALOR DE FACTURAS EN DOLARES37,726.08 754.00 125,712.37 VALOR DE FACTURAS EN PESOS 490,344.72 9,800.12 1,601,424.74 0.00 F 90169508 F 9016950848,400.00 0.00 617,702.58 0.00

PEDIMENTO

DTA

IGI

PVR

FACT

35790004521

12.9975 12.9975575,167.00 0.00 1,841,639.00 0.00

6,726.00 0.00 6,592.00 0.00 6,598.00 6,606.00 0.00 26,522.00581,893.00 0.00 1,848,231.00 0.00 103,362.00 620,200.00

4,655.00 0.00 14,786.00 0.00 827.00 4,961.00 0.0016,862.00 0.00 174,504.00 0.00 5,168.00 31,010.00 0.00 227,544.00

186.00 0.00 186.00 0.00 186.00 186.00 0.00744.00

96,546.00 0.00 326,002.00 0.00 17,497.00 104,987.00 0.00 545,032.00

F 90173181 F 90172211 F9017199835790003857

12.7388

35790003612 35790003619

12.76245

96,764.00 613,594.00 0.00

T O T A L E S :3,127,164.00

3,153,686.00

25,229.00

                       ‐

212,592.45

2,719,272.16