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REGISTRO DE VENTAS
NOMBRES Y APELLIDOS: CARMEN DEL PILAR RAMIREZ URBANO
RUC
10418470467
PERIODO
01/12/13
FECHA
TIPO
SERIE
01/12/13
02/12/13
03/12/13
04/12/13
05/12/13
06/12/13
07/12/13
08/12/13
09/12/13
10/12/13
11/12/13
03
03
03
03
01
01
01
01
01
07
07
001
001
001
001
001
001
001
001
001
001
001
N RUC
10504689753
10256987445
10578987456
10301247895
10154879685
10569878963
10236978400
10658798745
10569800236
10263000259
10589778451
N
COMPROBANT
E
152
153
154
155
750
751
752
753
754
21
22
BASE
IMPONIBL
E
127.12
211.86
46.61
466.10
3008.47
3390.68
2161.02
0.00
889.83
-127.12
-46.61
10127.97
Pgina 1
IGV
TOTAL
22.88
38.14
8.39
83.90
541.53
610.32
388.98
0.00
160.17
-22.88
-8.39
150.00
250.00
55.00
550.00
3550.00
4001.00
2550.00
0.00
1050.00
-150.00
-55.00
1823.03
11951.00
VENTAS
150.00
250.00
55.00
550.00
3550.00
4001.00
2550.00
0.00
1050.00
-150.00
-55.00
Pgina 2
COMPRAS
REGISTRO DE COMPRAS
NOMBRES Y APELLIDOS: CARMEN DEL PILAR RAMIREZ URBANO
RUC
1041847046
PERIODO
01/12/13
FECHA
TIPO
SERIE
N
COMPROBANTE
N RUC
12/12/13
12/12/13
12/12/13
12/12/13
12/12/13
12/12/13
12/12/13
03
03
14
14
01
01
01
001
001
005
001
005
002
001
150
100
1205
10201301
1587
150
1020001
20504689754
10256987446
20578987457
20301247896
20135698741
20300012580
20256891222
6011
6363
6361
659
639
8474.58
847.46
296.61
381.36
4237.29
25.42
466.10
12711.86
Pgina 1
609
847.46
381.36
296.61
25.42
466.10
COMPRAS
IGV
42
1525.42 10000.00
152.54 1000.00
53.39
68.64
762.71 5000.00
4.58
83.90
2651.19 16000.00
46
350.00
450.00
30.00
550.00
1380.00
34760
Pgina 2
BALANCE DE COMP
BALANCE DE COMPROBACION
NOMBRES Y APELLIDOS: CARMEN DEL PILAR RAMIREZ URBANO
PERIODO
01/12/13
SUMAS DEL MAYOR
ITEM
CUENTA
DEUDOR
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
10
12
20
334
4011
4017
40171
39
403
41
42
46
50
60
61
62
63
68
69
70
79
94
AJUSTES
INVENTARIOS
DEUDOR
ACREEDOR
144250.00 139318.50
4931.50
144250.00 144250.00
0.00
107562.02 73258.30 34303.72
22500.00
22500.00
20645.81 18241.60
2404.21
1920.00
1920.00
708.00
708.00
1575.00
1575.00
363.00
484.00
121.00
1435.50
2464.00
1028.50
125000.00 125000.00
0.00
11308.00
11308.00
0.00
55020.00
55020.00
105042.02
105042.02
105042.02
105042.02
2948.00
2948.00
10620.17
10620.17
1575.00
1575.00
73258.30
73258.30
96008.40
96008.40
15143.17
15143.17
15143.17
15143.17
SUMAS S/. 787820.99 787820.99 274646.09 274646.09
SALDOS S/.
TOTALES S/. 787820.99 787820.99 274646.09 274646.09
Pgina 1
DEBE
HABER
ACTIVO
PASIVO
PRDIDAS
4931.50
34303.72
22500.00
2404.21
1920.00
708.00
1575.00
121.00
1028.50
55020.00
105042.02
73258.30
2948.00
10620.17
1575.00
73258.30
15143.17
88401.47
15143.17
88401.47
66059.43
88401.47
88401.47
66059.43
58452.50
7606.93
66059.43
120185.19
7606.93
127792.12
BALANCE DE COMP
OR NATURALEZA
GANACIAS
GANACIAS
31783.72
73258.30
96008.40
96008.40
15143.17
127792.12
88401.47
127792.12
88401.47
96008.40
7606.93
103615.33
Pgina 2
LIBRO MAYOR
10
144250.00 139318.50
12
144250.00 144250.00
20
107562.02
73258.30
334
22500.00
0.00
144250.00
144250.00
107562.02
73258.30
22500.00
0.00
139318.50
144250.00
4011
20645.81
18241.60
4017
1920.00
20645.81
1920.00
18241.60
42
125000.00 125000.00
46
11308.00
125000.00
11308.00
125000.00
0.00
4017.1
0.00
0.00
0.00
11308.00
50
0.00
11308.00
0.00
708.00
403
363.00
484.00
708.00
363.00
484.00
55020.00
60
105042.02
0.00
55020.00
105042.02
0.00
62
2948.00
0.00
63
10620.17
0.00
68
1575.00
0.00
69
73258.30
0.00
2948.00
0.00
10620.17
0.00
1575.00
0.00
73258.30
0.00
79
0.00
15143.17
94
15143.17
0.00
80
105042.02 127792.12
22750.10
82
10620.17
12129.93
22750.10
0.00
15143.17
15143.17
0.00
127792.12
22750.10
22750.10
Pgina 1
127792.12
LIBRO MAYOR
39
0.00
1575.00
0.00
1575.00
41
1435.50
2464.00
1435.50
2464.00
61
0.00 105042.02
0.00
105042.02
70
0.00
96008.40
0.00
96008.40
83
2948.00
9181.93
12129.93
12129.93
12129.93
Pgina 2
LIBRO MAYOR
84
1573.00
9181.93
85
7606.93
0.00
88
0.00
2282.08
89
7606.93
7606.93
1573.00
9181.93
7606.93
0.00
0.00
2282.08
7606.93
7606.93
Pgina 3
LIBRO MAYOR
59
5324.85
5324.85
5324.85
5324.85
Pgina 4