JM COMERCIAL & SERVICIOS GENERALES EIRL.

RUC: 20445671305

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Fecha

T/D

Documento

R.U.C.

Nombre o Razn Social

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------01/04/2015

01

001 448

20517749142

PROYECTOS DE INFRAESTRUCTURA DEL PERU S.A.C.

06/04/2015

01

001 449

20100126606

PETROLERA TRANSOCEANICA S A

06/04/2015

01

001 450

20101395031

TRABAJOS MARITIMOS S.A.

06/04/2015

01

001 451

88888888

A NU LADO

06/04/2015

01

001 452

88888888

A NU LADO

06/04/2015

01

001 453

20506592675

SCHENKER PERU SRL

22/04/2015

01

001 454

20330262428

COMPANIA MINERA ANTAMINA S.A

22/04/2015

01

001 455

20330262428

COMPANIA MINERA ANTAMINA S.A

22/04/2015

01

001 456

88888888

A NU LADO

22/04/2015

01

001 458

88888888

A NU LADO

30/04/2015

01

001 457

20330262428

COMPANIA MINERA ANTAMINA S.A

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total de Ventas

REGISTRO DE VENTAS, ABRIL DEL 2015

MONEDA NACIONAL

-------------------------------------------------------------------------------------------------------------------------------------------Afecto

Inafecto

Exportacin

IGV e IPM

Otros

Total

-------------------------------------------------------------------------------------------------------------------------------------------129,861.08

.00

23,374.99

153,236.07

380.00

.00

68.40

448.40

380.00

.00

68.40

448.40

.00

.00

.00

.00

.00

.00

.00

.00

19,950.00

.00

3,591.00

23,541.00

1,409.40

.00

253.69

1,663.09

28,321.68

.00

5,097.90

33,419.58

.00

.00

.00

.00

.00

.00

.00

.00

23,097.06

.00

4,157.47

27,254.53

.00

240,011.07

-------------------------------------------------------------------------------------------------------------------------------------------203,399.22

.00

.00

36,611.85

Fecha: 23/06/2016
Hora:

Base Ref. Referencia.

08:21:38

Contab.

T/C

.00

- - 03-0001

3.097

.00

- - 03-0002

3.095

.00

- - 03-0003

3.095

.00

- - 03-0004

3.095

.00

- - 03-0005

3.095

.00

- - 03-0006

3.095

531.00

- - 03-0007

3.132

.00

- - 03-0008

3.132

.00

- - 03-0009

3.132

.00

- - 03-0011

3.132

8,729.83

- - 03-0010

3.122

9,260.83