VENTAS

RUC 20534294591
JVC CONTRATISTAS GENERALES SRL
VENTAS
N
1
2

FECHA
MARZO
3/28/2012
3/28/2012

TIPO
DE

SERIE

COMPROBANTE

RUC

CLIENTE

001
001

001 20142167744 municipalidad provincial

002 20142167745 municipalidad provincial

Mayo
5/1/2012
5/1/2012

001
001

20142167744 municipalidad provincial

20142167745 municipalidad provincial

JUNIO
6/1/2012
6/1/2012

001
001

20142167744 municipalidad provincial

20142167745 municipalidad provincial

001

20142167744 municipalidad provincial

ABRIL
1 SIN VENTAS

JULIO
7/1/2012

NOVIEMBRE
7/1/2012
8/15/2012

001
001

85427
95528
95244
95567
95243
95541

dimarsa
ferreteria arana
ferreteria arana
ferreteria arana
ferreteria arana
ferreteria arana

001-0000016 CASA PRE FABRICADO

MAGITECH
TELEFONICA

DICIEMBRE

20112273922 maestro

DEVOLUCIONES D VENTA
DESCUENTOS
FUERA DE FACTURAS
CONCEDIDOS
.CON DESCUENTO EN NOTAS DE CREDITO
FACTURAS EN EL PERIODO
EMBARCADAS EN EL PERIODO
VENTAS
CONSIDERADAS
NO GRAVADAS
LIBRES DE IGV
VENTAS NO GRAVADAS SIN CONSIDERAR EXPORTACIONES
RENTAS
SISTEMA A - COEFICIENTE
SISTEMA B
INGRESO NETO

ENTAS

N
GRAVADO

TOTAL

IGV 18%

VALOR DE VENTA

TOTALES

2,500.00
2,500.00
5,000.00

381.36
381.36
762.71

2,118.64
2,118.64
4,237.29

TOTALES

2,500.00
2,500.00
5,000.00

381.36
381.36
762.71

2,118.64
2,118.64
4,237.29

TOTALES

2,500.00
3,500.00
6,000.00

381.36
533.90
915.25

2,118.64
2,966.10
5,084.75

TOTALES

2,500.00
2,500.00

381.36
381.36

2,118.64
2,118.64

VENTAS

TOTAL
125.99
114
20
142
76
57

COMPRO
IGV
valor de compra
19.22
106.77
17.39
96.61
3.05
16.95
21.66
120.34
11.59
64.41
8.69
48.31

TOTAL
144.8885
131.1
23
163.3
87.4
65.55

VENDO
IGV
22.10
20.00
3.51
24.91
13.33
10.00

534.99

2
3852.5

3132.4
691
29.1

477.82
105.41
4.44

2,654.58
585.59
24.66

3600
800
35

549.15
122.03
5.34

60.8
277.1
156.6

9.27
42.27
23.89

51.53
234.83
132.71

70
320
185

10.68
48.81
28.22

821

203
41
82.5
80.7

30.97
6.25
12.58
12.31

172.03
34.75
69.92
68.39

240
50
98
95.00

36.61
7.63
14.95
14.49

21.8
664.3
75.5
96.9
90.4
41.4

3.33
101.33
11.52
14.78
13.79
6.32
51.86
176.80

18.47
562.97
63.98
82.12
76.61
35.08
288.14
982.21

30.00
750.00
85.00
110.00
105.00
50.00

4.58
114.41
12.97
16.78
16.02
7.63

340
1159.01
7,243.51

230

41
11
66.4
82.5
29.1
230

6,623.00
6.25
1.68
10.13
12.58
4.44
35.08

15,482.01

34.75
9.32
56.27
69.92
24.66
194.92

47.15
12.65
76.36
94.875
33.465
264.5
14,390.24

176.80

7.19
1.93
11.65
14.47
5.10
40.35

VENDO
valor de compra
122.79
111.10
19.49
138.39
74.07
55.55

2.88
2.61
0.46
3.25
1.74
1.30

3,050.85
677.97
29.66

71.33
16.63
0.90

59.32
271.19
156.78

1.40
6.54
4.33

203.39
42.37
83.05
80.51

5.64
1.37
2.36
2.18

25.42
635.59
72.03
93.22
88.98
42.37

1.25
13.07
1.45
2.00
2.23
1.31
146.25
-51.86
-176.80

39.96
10.72
64.71
80.40
28.36
224.15

-82.41

0.94
0.25
1.52
1.89
0.67
5.26 -71.8873475
-1,091.77
-925.230085
-166.54

COMPRAS
RUC 20534294591
JVC CONTRATISTAS GENERALES SRL
VENTAS

N
1
2
3
4

FECHA
Jan-12
1/5/2012
1/19/2012
1/19/2012
1/19/2012

TIPO DE
DOC

SERIE

COMPROBANTE

RUC

01
01
01
01

1
9
9
9

831
3520771
3557146
3585814

20501426041
20501426041
20501426041
20501426041
TOTALES

Feb-12
5 2/27/2012
6 2/28/2012

01
01

1
321

3842
17816

20503042216
20119407738
TOTALES

7
8
9
10
11

Mar-12
3/10/2012
3/11/2012
3/14/2012
3/31/2012
3/31/2012

01
01
01

001
001
001
002
003

1 - 00660686
001- 668
001-150
001-151
001-152

12
13
14

Apr-12
4/9/2012
4/19/2012
4/19/2012
4/19/2012

01
01
01
01

001
001
001
001

001-001605
009-3635997
009-3664686
009-3691937

12
13

May-12
3/30/2012
4/24/2012
5/14/2012
5/14/2012

01
01
01

001 001-040788
001 001-041215
001 001-001676

20534294591
20536196731
10223181100
20494540151
20534294591

10089901281
20501426041
20501426041
20501426041

20452465401
20452465402
10089901281

Jun-12

6/22/2012
6/28/2012
6/28/2012
6/28/2012
6/30/2012

01
01
01
02
01

Jul-12
7/22/2012
6/28/2012

01
01

600
001
001

111927
42305
42304

001

32995

20100177774
20452465401
20452465401
20100070970
20390900407

20501426041
20501426041
20501426041

001
001

85427
95528
95244
95567
95243
95541

001-0000016

MAGITECH
TELEFONICA

20112273922

MPRAS

CLIENTE

NO
GRAVADO

PAGINAS AMARILLAS
PAGINAS AMARILLAS
PAGINAS AMARILLAS
PAGINAS AMARILLAS

VALOR DE
COMPRA

IGV 18%

131.36
28.17
28.17
28.17

23.64
5.07
5.07
5.07

215.86

38.86

2456.78
50.85

442.22
9.15

2507.63

451.37

80.51
128.81
110.17
1000.00
27.12

14.49
23.19
19.83
180.00
4.88

1346.61

242.39

LIBRERA
PAGINAS AMARILLAS
PAGINAS AMARILLAS
PAGINAS AMARILLAS

25.42
28.17
28.17
28.17

4.58
5.07
5.07
5.07

TOTALES

84.51

15.21

16.78
47.37
50.85

3.02
8.53
9.15

98.22

17.68

AGRIMAR SYSTEM
EMP. DE TRANS. FLORES

MEMORY KINGS

TOTALES

sunarp
LIBRERA
LIBRERA
LIBRERA
banco de la nacion
sunarp
TOTALES

TOTAL
155
33.24
33.24
33.24

254.72 ENERO

2899
60

2959.00 FEBRERO

95
152
130
1180
32

1589 MARZO

30
33.24
33.24
33.24

99.72 ABRIL

19.8
55.9
60

115.9 MAYO

sunarp
banco de la nacion
sunarp
MOVISTAR
LIBRERA
LIBRERA
PLAZA VEA
MAGITECH

22
100
22

TOTALES

PAGINAS AMARILLAS
PAGINAS AMARILLAS
PAGINAS AMARILLAS

66.95
12.88
113.39
593.22
2541.53

12.05
2.32
20.41
106.78
457.47

3327.97

599.03

28.17
28.17
28.17
13.39
5.08
181.86
224.58
576.27

5.07
5.07
5.07
2.41
0.92
32.74
40.42
103.73

1,085.69

195.43

79.00
15.20
133.80
700.00
2,999.00

3,927.00 JUNIO

33.24
33.24
33.24
15.8
6
214.6
265
680

1,281.12 JULIO

agosto

dimarsa
ferreteria arana
ferreteria arana
ferreteria arana
ferreteria arana
ferreteria arana

COMPRO
valor de compra
106.77
96.61
16.95
1
120.34
64.41
48.31
534.99

CASA PRE FABRICADO

2
3852.5

IGV
19.22
17.39
3.05
21.66
11.59
8.69

TOTAL
125.99
114
20
142
76
57

2,654.58
585.59
24.66

477.82
105.41
4.44

3132.4
691
29.1

51.53
234.83

9.27
42.27

60.8
277.1

821

MAGITECH
TELEFONICA

maestro

230

132.71
172.03
34.75
69.92
68.39

23.89
30.97
6.25
12.58
12.31

156.6
203
41
82.5
80.7

18.47
562.97
63.98
82.12
76.61
35.08
288.14
982.21

3.33
101.33
11.52
14.78
13.79
6.32
51.86
176.80

21.8
664.3
75.5
96.9
90.4
41.4
340
1159.01

6,591.95

1,186.55

7,778.50

34.75
9.32
56.27
69.92
24.66
194.92

6.25
1.68
10.13
12.58
4.44
35.08

41
11
66.4
82.5
29.1
230

6279.49

32.89

78.9965

185.93

valor de compra
122.88
110.17
19.49
138.14
73.73
55.08

IGV
22.12
19.83
3.51
24.86
13.27
9.92

VENDO
TOTAL
145
130
23
163
87
65

3,050.85
677.97
29.66

549.15
122.03
5.34

3600
800
35

59.32
271.19

10.68
48.81

70
320

156.78
203.39
42.37
83.05
80.51

28.22
36.61
7.63
14.95
14.49

185
240
50
98
95.00

25.42
635.59
72.03
93.22
88.98
42.37

4.58
114.41
12.97
16.78
16.02
7.63

30.00
750.00
85.00
110.00
105.00
50.00

-956.51

7,236.00
39.96
10.72
64.71
80.40
28.36
224.15

7.19
1.93
11.65
14.47
5.10
40.35

47.15
12.65
76.36
94.875
33.465
264.5

RESUMEN
IGV COMPRAS
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO

15.21
17.68
599.03

IGV VENTAS

0
762.71
915.25

0.00
0.00
0.00
-15.21
745.03
316.22