Documentos de Académico
Documentos de Profesional
Documentos de Cultura
REGISTRO DE COM
MES DE E
FECHA
06-01-2016
07-01-2015
08-01-2016
10-01-2016
13-01-2016
15-01-2016
16-01-2016
17-01-2016
18-01-2016
120-01-2016
RUC
RAZON SOCIAL
Pgina 1
TIPO
TRANSACCION
Ventas
Compras
Compras
Ventas
Compras
Compras
Ventas
Compras
Compras
Compras
SUBTOTAL
$1,760.00
$4,444.00
$2,640.00
$396.00
$7,920.00
$2,860.00
$567.60
$1,056.00
$8,800.00
$596.64
12% IVA
$240.00
$606.00
$360.00
$54.00
$1,080.00
$390.00
$77.40
$144.00
$1,200.00
$81.36
Compra_Ventas_Enero
AN CARLOS DE RIOBAMBA
OMPRAS Y VENTAS
E ENERO
TOTAL
TIPO RETENCIN
TR
B1
B0
S1
S2
S2
S3
S3
L1
B0
B0
Pgina 2
RETENCIONES
30.00%
70.00%
100.00%
181.8
$252.00
$37.80
$756.00
$390.00
$77.40
$144.00
360
24.408
Comptas_Ventas__Febrero
TIPO
SUBTOTAL
TRANSACCION
0605159094001 Aida Guamn Ventas
$4,444.00
0601234567001 Carla Mendoza Compras
$1,584.00
6012365498001 Erika Berrones Ventas
$10,560.00
0607894561001 Luz Guaman
Ventas
$6,735.52
1807894561001 Patricia Padilla Compras
$3,520.00
0605987461001 Andrea AlvaradoCompras
$69,594.80
0601547894001 Andres Parra
Ventas
$7,832.00
0601459876001 Jaime congacha Compras
$4,273.28
6012365478001 Diana Arguello Compras
$13,200.00
1804569456001 Karina Gomez Compras
$7,022.40
RUC
RAZON SOCIAL
Pgina 3
12% IVA
TOTAL
$606.00 $5,050.00
$216.00 $1,800.00
$1,440.00 $12,000.00
$918.48 $7,654.00
$480.00 $4,000.00
$9,490.20 $79,085.00
$1,068.00 $8,900.00
$582.72 $4,856.00
$1,800.00 $15,000.00
$957.60 $7,980.00
Comptas_Ventas__Febrero
ARLOS DE RIOBAMBA
AS Y VENTAS
ERO
TIPO RETENCIN
TR
Bienes
Servicios no profesionales
Servicios
Servicios no profesionales
Liquidacin de compras
Servicios
Servicios profesionales
Liquidacin de compras
Bienes de primera necesidad
Bienes
B0
S2
S1
S2
L1
S1
S3
L1
B1
B0
RETENCIONES
30.00%
70.00%
$181.80
$151.20
$1,008.00
$642.94
100.00%
$480.00
$6,643.14
$1,068.00
$582.72
$287.28
Pgina 4
Compras_Ventas__Marzo
TIPO
RAZON SOCIAL TRANSACC SUBTOTAL
ION
0605159094001 Aida Guamn Compras
$4,400.00
0601234567001 Carla Mendoza Ventas
$1,584.00
6012365498001 Erika Berrones Ventas
$10,560.00
0607894561001 Luz Guaman
Ventas
$6,735.52
1807894561001 Patricia Padilla Ventas
$352.00
0605987461001 Andrea Alvarado Compras
$7,026.80
0601547894001 Andres Parra
Compras
$7,832.00
0601459876001 Jaime congacha Compras
$4,273.28
6012365478001 Diana Arguello Compras
$13,200.00
1804569456001 Karina Gomez Compras
$7,022.40
RUC
Pgina 5
12% IVA
TOTAL
$600.00 $5,000.00
$216.00 $1,800.00
$1,440.00 $12,000.00
$918.48 $7,654.00
$48.00
$400.00
$958.20 $7,985.00
$1,068.00 $8,900.00
$582.72 $4,856.00
$1,800.00 $15,000.00
$957.60 $7,980.00
Compras_Ventas__Marzo
LOS DE RIOBAMBA
Y VENTAS
TIPO RETENCIN
TR
B1
B0
S1
S2
L1
B1
S3
L1
S3
B0
RETENCIONES
30.00%
70.00%
100.00%
$64.80
$1,008.00
$642.94
$48.00
$1,068.00
$582.72
$1,800.00
$287.28
Pgina 6
INFORME_
MES
ENERO
FEBRERO
MARZO
Pgina 7
6
$43,754.48
$5,966.52
$49,721.00
4
$19,231.52
$2,622.48
$21,854.00
INFORME_
Total
iva
subtotal
ventas
ENERO
FEBRERO
total
MARZO
iva
subtotal
Compras
0
20000
40000
60000
80000
100000
Pgina 8
120000