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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
Mayo
5/1/2012
5/1/2012
001
001
JUNIO
6/1/2012
6/1/2012
001
001
001
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
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
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