You are on page 1of 5

JUAN DE LA CRUZ

LIQUIDACIÓN IGV-RENTA
BOLETA DE VENTAS Observ. FACTURA D
N° B/V. FECHA PV IGV V.V N° FACT.
4376 1--2-20 40.00 764
4377 2/3/2020 15.00 774
4378 2/4/2020 110.00 Feb-02
4379 2/6/2020 480.00 1636
4380 2/7/2020 45.00 1633
4381 2/8/2020 240.00 3298
4382 2/10/2020 216.00 7672
4383 2/13/2020 400.00 801
4384 2/14/2020 675.00 805
4385 2/14/2020 192.00 817
4386 2/15/2020 360.00 86
4387 2/15/2020 250.00 832
4388 2/17/2020 46.00 1691
4389 2/17/2020 180.00 8823
4390 2/20/2020 80.00 363
4391 2/20/2020 45.00
4392 2/20/2020 18.00 842
4393 2/22/2020 50.00 857
4394 2/22/2020 297.00 1583
4395 2/24/2020 84.00
4396 0-0-0 - 150
4397 2/29/2020 105.00
4398 2/29/2020 44.00 7645
750
4399 3/3/2020 800.00
4400 3/7/2020 64.00 7762
4401 3/11/2020 204.00 2553
4402 3/11/2020 84.00 2242
4403 3/11/2020 50.00
4404 3/12/2020 270.00
4405 3/12/2020 18.00
4406 3/13/2020 1,470.00
4407 3/13/2020 108.00

4408 6/1/2020 120.00


4409 6/1/2020 312.00
4410 6/1/2020 70.00
4411 6/1/2020 130.00
4412 6/1/2020 100.00
4413 6/1/2020 48-
4414 6/2/2020 96.00
4415 6/4/2020 48.00
4416 6/6/2020 480.00
4417 6/18/2020 195.00
4418 6/20/2020 130.00
4419 6/22/2020 100.00
4420 6/23/2020 150.00
4421 6/23/2020 24.00
4422 6/24/2020 9.00
4423 6/24/2020 76.00
4424 6/24/2020 152.00
4425 6/25/2020 140.00
4426 6/26/2020 150.00
4427 6/30/2020 62.00
4428 6/30/2020 18.00
4429 12/30/1899 -
4430 6/30/2020 75.00
4431 12/30/1899
4432
4433 6/30/2020 75.00
4434 6/30/2020 75.00
4435 6/30/2020 75.00
4436 6/30/2020 75.00
4437 6/30/2020 75.00
4438 6/30/2020 75.00
4439 6/30/2020 75.00

4440 7/2/2020 80
4441 7/1/2020 225
4442 7/3/2020 1200
4443 7/4/2020 60
4444 7/6/2020 210
4445 7/7/2020 640
4446 7/15/2020 85
4447 7/16/2020 70
4448 7/16/2020 160
4449 7/19/2020 6
4450 7/20/2020 170
4451 7/20/2020 170
4452 7/21/2020 160
4453 7/21/2020 765
4454 7/21/2020 80
4455 7/21/2020 175
4456 7/22/2020 65
4457 7/22/2020 405
4458 7/23/2020 50
4459 7/25/2020 26
4460 7/25/2020 100
4461 7/25/2020 460
4462 7/25/2020 340
4463 7/25/2020 60
4464 7/27/2020 40
4465 7/27/2020 290
4466 7/27/2020 410
4467 7/27/2020 910
4468 7/27/2020 540
4469 7/27/2020 62
4470 7/27/2020 0
4471 7/27/2020 1290
4472 7/27/2020 40
4473 7/27/2020 45
4474 7/27/2020 165
4475 7/27/2020 910
4476 7/27/2020 30
4477 7/27/2020 160
4478 7/27/2020 160
4479 7/27/2020 200
4480 7/27/2020 120
4481 7/27/2020 160
4482 7/27/2020 80
4483 7/28/2020 3840
4484 7/28/2020 40
4485 7/28/2020 600
4486 7/28/2020 40
4487 7/28/2020 40
4488 7/29/2020 110
4489 7/29/2020 0
4490 7/29/2020 220
4491 7/30/2020 480
4492 7/30/2020 540
4493 7/30/2020 0
4494 7/30/2020 0
4495 7/30/2020 0
4496 7/30/2020 0
4497 7/30/2020 1290
4498 7/30/2020 40
4499 7/30/2020 600
4500 7/30/2020 40

FACTURA
656 2/20/2020 600 91.53 508.47
657 2/20/2020 95 14.49 80.51
658 2/26/2020 45 6.86 38.14

659 3/3/2020 55 8.39 46.61


660 12/30/1899 0 0 0
661 12/30/1899 0 0 0
662 3/9/2020 2240 341.61 1898.31
663 3/8/2020 1080 164.75 915.25

664 5/9/2020 3140 478.98 2661.02


665 5/14/2020 97.5 14.87 82.63
666 5/15/2020 130 19.88 110.17
667 12/30/1899 0 0 0
668 12/30/1899 0 0 0
669 5/18/2020 155 23.64 131.36
670 5/19/2020 120 18.31 101.69
671 5/22/2020 130 19.83 110.17

672 6/9/2020 480 73.22 506.78


673 6/10/2020 476 87.86 488.14
674 6/12/2020 720 109.83 610.17
675 6/26/2020 180 27.46 152.54
676 6/30/2020 665 119.7 545.3
677 6/30/2020 210 32.03 177.97

678 7/6/2020 30 4.58 25.42


679 7/6/2020 1218 185 1032.2
680 12/30/1899 0 0 0
681 7/8/2020 115 17.54 97.46
682 7/8/2020 150 22.88 127.12
683 7/9/2020 8 1.22 6.78
684 7/10/2020 1161 177.1 983.9
685 7/11/2020 125 19.07 105.93
686 7/11/2020 174 26.54 147.46
687 7/11/2020 2653 404.69 2248.31
688 7/21/2020 330 50.34 279.66
689 7/22/2020 780 118.98 661.02
690 12/30/1899 0 0 0
691 7/23/2020 432 65.9 366.1
692 7/23/2020 160 24.41 135.59
693 7/24/2020 55 8.39 46.61
694 7/31/2020 55 3.55 51.45
695 7/31/2020 102 15.56 86.44
696 7/31/2020 210 37.8 172.2
697 7/31/2020 480 73.22 406.78

BOLETA SERIE 2.
OCTUBRE 2019
FACTURA DE COMPRAS
FECHA P.V IGV V.V
2/5/2020 1428 217.83 1210.17
2/7/2020 2480 378.31 2101.69
2/11/2020 1060 161.69 898.31
2/15/2020 975 148.73 826.27
2/15/2020 960 146.44 813.56
2/18/2020 927 141.41 785.59
2/18/2020 354 54.00 300.00
2/17/2020 400 61-02 338.98
2/19/2020 893 136.22 756.78
2/20/2020 400 61.02 338.98
2/21/2020 940 143.39 796.61
2/27/2020 1574 240.25 1334.75
2/25/2020 1000 152.54 847.46
2/14/2020 11175 179.24 995.76
2/14/2020 1076 164.14 911.86

3/5/2020 1400 213.56 1186.44


3/11/2020 2163 329.95 1833.05
3/11/2020 15 2.29 1.71

6/3/2020 719.99 109.83 610.16

16.7.20 602.5 91.91 510.59


25-7-20 550.00 83.90 466.10

7/27/2020 945 144.15 800.85


7/22/2020 1300 198.44 1102.46
7/30/2020 288 43.93 244.07

You might also like