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JEAN CARLOS BASULTO

REPORTE DE INGRESOS MES 01 DEL 2018


FECHA DETALLE DEL CLIENTES NCF VALOR FACT.
1/1/2018 4015 onemilab A010010010100003428 RD$ 3,115.00
1/2/2018 4016 CMRC A010010010100003429 RD$ 3,715.00
1/3/2018 4017 peguero A010010010100003430 RD$ 880.00
1/4/2018 4018 ivan sanchez A010010010100003431 RD$ 3,600.00
1/5/2018 4019 p. pion A010010010100003432 RD$ 18,830.00
1/6/2018 4020 pina pepin A010010010100003433 RD$ 9,450.00
1/7/2018 4021 pina pepin A010010010100003434 RD$ 9,900.00
1/8/2018 4022 ivan sanchez A010010010100003435 RD$ 11,200.00
1/9/2018 4023 carlos zafra A010010011500000437 RD$ 17,650.00
1/10/2018 4024 vista del jardin 27 A010010010100003436 RD$ 20,335.00
1/11/2018 4025 teotiste A010010010100003437 RD$ 775.00
1/12/2018 4026 p. pion A010010010100003438 RD$ 6,170.50
1/13/2018 4027 santo socorro A010010011500000438 RD$ 63,700.00
1/14/2018 4028 santo socorro A010010011500000439 RD$ 42,325.00
TOTAL 211,645.50

total de ingresos 211,645.50


total gravada 0.00
gravado con el 18% 0.00
gravado con el 11%
ventas exentas 211,645.50
DEL 2018
EXENTA GRAVADA VENTA CON 18% TOTA FACT.
RD$ 3,115.00
RD$ 3,715.00
RD$ 880.00
RD$ 3,600.00
RD$ 18,830.00
RD$ 9,450.00
RD$ 9,900.00
RD$ 11,200.00
RD$ 17,650.00
RD$ 20,335.00
RD$ 775.00
RD$ 6,170.50
RD$ 63,700.00
RD$ 42,325.00
211,645.50 - 0.00 211,645.50
JEAN CARLOS BASULTO
REPORTE DE INGRESOS MES 02 DEL 2018
FECHA DETALLE DEL CLIENTES NCF VALOR FACT.
2/1/2018 4029 ramirez de peña A010010010100003439 RD$ 23,966.00
2/2/2018 4030 santo socorro A010010011500000440 RD$ 59,850.00
2/3/2018 4031 P. pion A010010010100003440 RD$ 14,820.00
2/4/2018 4032 valdez A010010010100003441 RD$ 6,740.00
2/5/2018 4033 integral A010010010100003442 RD$ 9,840.00
2/6/2018 4034 ivan sanchez A010010010100003443 RD$ 5,400.00
2/7/2018 4035 pina pepin A010010010100003444 RD$ 5,100.00
2/8/2018 4036 santo socorro A010010011500000441 RD$ 51,300.00
2/9/2018 4037 CMRC A010010010100003445 RD$ 13,585.00
2/10/2018 4038 onemilab A010010010100003446 RD$ 3,120.00
2/11/2018 4039 P.pion A010010010100003447 RD$ 16,660.00
2/12/2018 4040 CMRC A010010010100003448 RD$ 14,000.00
TOTAL 224,381.00

total de ingresos 224,381.00


total gravada 0.00
gravado con el 18% 0.00
gravado con el 11%
ventas exentas 224,381.00
DEL 2018
EXENTA GRAVADA VENTA CON 18% TOTA FACT.
RD$ 23,966.00
RD$ 59,850.00
RD$ 14,820.00
RD$ 6,740.00
RD$ 9,840.00
RD$ 5,400.00
RD$ 5,100.00
RD$ 51,300.00
RD$ 13,585.00
RD$ 3,120.00
RD$ 16,660.00
RD$ 14,000.00
224,381.00 - 0.00 224,381.00
JEAN CARLOS BASULTO
REPORTE DE INGRESOS MES 03 DEL 2018
FECHA DETALLE DEL CLIENTES NCF VALOR FACT.
3/1/2018 4041 cosalup A010010011400000205 RD$ 3,660.00
3/2/2018 4042 aimed diaz A010010010100003449 RD$ 13,092.00
3/3/2018 4043 santo socorro A010010011500000442 RD$ 55,490.00
3/4/2018 4044 integral A010010010100003450 RD$ 7,200.00
3/5/2018 4045 valdez aguasvivas A010010010100003451 RD$ 6,150.00
3/6/2018 4046 vista del jardin 27 A010010010100003452 RD$ 4,710.00
3/7/2018 4047 santo socorro A010010011500000443 RD$ 67,285.00
3/8/2018 4048 santo socorro A010010011500000444 RD$ 13,250.00
3/9/2018 4049 carlos zafra A010010011500000445 RD$ 11,800.00
3/10/2018 4050 gastro A010010010100003453 RD$ 6,951.00
3/11/2018 4051 p.pion A010010010100003454 RD$ 20,690.00
3/12/2018 4052 valdez aguasvivas A010010010100003455 RD$ 1,650.00
TOTAL 211,928.00

total de ingresos 211,928.00


total gravada 0.00
gravado con el 18% 0.00
gravado con el 11%
ventas exentas 211,928.00
DEL 2018
EXENTA GRAVADA VENTA CON 18% TOTA FACT.
RD$ 3,660.00
RD$ 13,092.00
RD$ 55,490.00
RD$ 7,200.00
RD$ 6,150.00
RD$ 4,710.00
RD$ 67,285.00
RD$ 13,250.00
RD$ 11,800.00
RD$ 6,951.00
RD$ 20,690.00
RD$ 1,650.00
211,928.00 - 0.00 211,928.00
JEAN CARLOS BASULTO
REPORTE DE INGRESOS MES 04 DEL 2018
FECHA DETALLE DEL CLIENTES NCF VALOR FACT.
4/1/2018 4053 vista del jardin A010010010100003456 RD$ 16,371.00
4/2/2018 4054 valdez aguasvivas A010010010100003457 RD$ 600.00
4/3/2018 4055 CMRC A010010010100003458 RD$ 8,125.00
4/4/2018 4056 teotiste A010010010100003459 RD$ 485.00
4/5/2018 4057 CMRC A010010010100003460 RD$ 4,000.00
4/6/2018 4058 ramirez de peña A010010010100003461 RD$ 26,939.00
4/7/2018 4059 integral A010010010100003462 RD$ 7,440.00
4/8/2018 4060 P. pion A010010010100003463 RD$ 15,120.00
4/9/2018 4061 santo socorro A010010011500000446 RD$ 71,850.00
4/10/2018 4062 santo socorro A010010011500000447 RD$ 69,100.00
4/11/2018 4063 pina pepin A010010010100003464 RD$ 1,700.00
4/12/2018 4065 CMRC A010010010100003466 RD$ 2,400.00
4/13/2018 4066 valdez aguasvivas A010010010100003467 RD$ 4,578.00
4/14/2018 4067 vista del jardin 27 A010010010100003468 RD$ 10,325.00
4/15/2018 4068 vista del jardin A010010010100003469 RD$ 12,810.00
4/16/2018 4069 cosalup A010010011400000206 RD$ 8,200.00
4/17/2018 4071 onemilab A010010010100003471 RD$ 1,400.00
4/18/2018 4072 CMRC A010010010100003472 RD$ 7,120.00
TOTAL 268,563.00

total de ingresos 268,563.00


total gravada 0.00
gravado con el 18% 0.00
gravado con el 11%
ventas exentas 268,563.00
DEL 2018
EXENTA GRAVADA VENTA CON 18% TOTA FACT.
RD$ 16,371.00
RD$ 600.00
RD$ 8,125.00
RD$ 485.00
RD$ 4,000.00
RD$ 26,939.00
RD$ 7,440.00
RD$ 15,120.00
RD$ 71,850.00
RD$ 69,100.00
RD$ 1,700.00
RD$ 2,400.00
RD$ 4,578.00
RD$ 10,325.00
RD$ 12,810.00
RD$ 8,200.00
RD$ 1,400.00
RD$ 7,120.00
268,563.00 - 0.00 268,563.00
JEAN CARLOS BASULTO
REPORTE DE INGRESOS MES 05 DEL 2018
FECHA DETALLE DEL CLIENTES NCF VALOR FACT.
5/1/2018 4073 integral B0100000001 RD$ 4,560.00
5/2/2018 4074 cenro medico modernio B0100000002 RD$ 1,550.00
5/3/2018 4075 P.Pion B0100000003 RD$ 18,920.00
5/4/2018 4076 CMRC B0100000004 RD$ 2,100.00
5/5/2018 4077 onemilab B0100000005 RD$ 5,800.00
5/6/2018 4078 onemilab B0100000006 RD$ 2,400.00
5/7/2018 4079 ivan sanchez B0100000007 RD$ 1,600.00
5/8/2018 4080 santo socorro B1500000001 RD$ 62,030.00
5/9/2018 4081 santo socorro B1500000002 RD$ 53,900.00
5/10/2018 4082 carlos zafra B1500000003 RD$ 21,450.00
5/11/2018 4083 P. pion B0100000008 RD$ 10,790.00
5/12/2018 4084 Pina pepin B0100000009 RD$ 4,930.00
5/13/2018 4085 onemilab B0100000010 RD$ 6,310.00
5/14/2018 4070 ivan sanchez B0100000011 RD$ 3,200.00
5/15/2018 4064 ivan sanchez B0100000012 RD$ 9,150.00
TOTAL 208,690.00

total de ingresos 208,690.00


total gravada 0.00
gravado con el 18% 0.00
gravado con el 11%
ventas exentas 208,690.00
DEL 2018
EXENTA GRAVADA VENTA CON 18% TOTA FACT.
RD$ 4,560.00
RD$ 1,550.00
RD$ 18,920.00
RD$ 2,100.00
RD$ 5,800.00
RD$ 2,400.00
RD$ 1,600.00
RD$ 62,030.00
RD$ 53,900.00
RD$ 21,450.00
RD$ 10,790.00
RD$ 4,930.00
RD$ 6,310.00
RD$ 3,200.00
RD$ 9,150.00
208,690.00 - 0.00 208,690.00
JEAN CARLOS BASULTO
REPORTE DE INGRESOS MES 06 DEL 2018
FECHA DETALLE DEL CLIENTES NCF VALOR FACT.
6/1/2018 4086 p pion B0100000013 RD$ 14,130.00
6/2/2018 4087 onemilab B0100000014 RD$ 6,470.00
6/3/2018 4088 ramirez de peña B0100000015 RD$ 25,596.00
6/4/2018 4089 onemilab B0100000016 RD$ 4,560.00
6/5/2018 4090 seton 430071902 rnc B1400000001 RD$ 2,460.00
6/6/2018 4091 onemilab B0100000017 RD$ 1,860.00
6/7/2018 4092 p pion B0100000018 RD$ 4,000.80
6/8/2018 4093 valdez B0100000019 RD$ 2,010.00
6/9/2018 4094 vista del jardin 27 B0100000020 RD$ 16,217.50
6/10/2018 4095 biotest RNC:101082615 B0100000021 RD$ 4,100.00
6/11/2018 4096 p pion B0100000022 RD$ 10,980.00
6/12/2018 4097 onemilab B0100000023 RD$ 1,400.00
6/13/2018 4098 integral B0100000024 RD$ 7,600.00
6/14/2018 4099 santo socorro B1500000003 RD$ 49,600.00
6/15/2018 4100 santo socorro B1500000004 RD$ 73,300.00
6/16/2018 4101 carlos zafra B1500000003 RD$ 13,120.00
6/17/2018 4102 cosaluip B1400000002 RD$ 580.00
6/18/2018 4103 centro medico moderno B0100000025 RD$ 1,550.00
6/19/2018 4104 onemilab B0100000026 RD$ 1,760.00
TOTAL 241,294.30

total de ingresos 241,294.30


total gravada 0.00
gravado con el 18% 0.00
gravado con el 11%
ventas exentas 241,294.30
DEL 2018
EXENTA GRAVADA VENTA CON 18% TOTA FACT.
RD$ 14,130.00
RD$ 6,470.00
RD$ 25,596.00
RD$ 4,560.00
RD$ 2,460.00
RD$ 1,860.00
RD$ 4,000.80
RD$ 2,010.00
RD$ 16,217.50
RD$ 4,100.00
RD$ 10,980.00
RD$ 1,400.00
RD$ 7,600.00
RD$ 49,600.00
RD$ 73,300.00
RD$ 13,120.00
RD$ 580.00
RD$ 1,550.00
RD$ 1,760.00
241,294.30 - 0.00 241,294.30
JEAN CARLOS BASULTO
REPORTE DE INGRESOS MES 07 DEL 2018
FECHA DETALLE DEL CLIENTES NCF VALOR FACT.
7/1/2018 4105 onemilab B0100000027 RD$ 2,000.00
7/2/2018 4106 CMRC B0100000028 RD$ 2,100.00
7/3/2018 4107 vista del jardin B0100000029 RD$ 39,243.00
7/4/2018 4108 santo socorro B1500000006 RD$ 64,350.00
7/5/2018 4109 santo socorro B1500000007 RD$ 69,387.00
7/6/2018 4110 santo socorro B1500000008 RD$ 31,425.00
7/7/2018 4111 Bio esthetic Center Rosario rnc 131218921 B0100000030 RD$ 1,950.00
7/8/2018 4112 onemilab B0100000031 RD$ 2,200.00
7/9/2018 4113 vista del jardin 27 B0100000032 RD$ 5,605.00
7/10/2018 4114 aimed diaz B0100000033 RD$ 14,530.00
7/11/2018 4115 P.pion B0100000034 RD$ 17,320.00
7/12/2018 4116 cosalup B1400000003 RD$ 3,300.00
7/13/2018 4117 CMRC B0100000035 RD$ 3,620.00
7/14/2018 4118 ivan sanchez B0100000036 RD$ 2,800.00
7/15/2018 4119 dannerys felix B0100000037 RD$ 5,286.00
7/16/2018 4120 onemilab B0100000038 RD$ 350.00
7/17/2018 4121 carlos zafra B1500000009 RD$ 39,230.00
TOTAL 304,696.00

total de ingresos 304,696.00


total gravada 0.00
gravado con el 18% 0.00
gravado con el 11%
ventas exentas 304,696.00
DEL 2018
EXENTA GRAVADA VENTA CON 18% TOTA FACT.
RD$ 2,000.00
RD$ 2,100.00
RD$ 39,243.00
RD$ 64,350.00
RD$ 69,387.00
RD$ 31,425.00
RD$ 1,950.00
RD$ 2,200.00
RD$ 5,605.00
RD$ 14,530.00
RD$ 17,320.00
RD$ 3,300.00
RD$ 3,620.00
RD$ 2,800.00
RD$ 5,286.00
RD$ 350.00
RD$ 39,230.00
304,696.00 - 0.00 304,696.00
JEAN CARLOS BASULTO
REPORTE DE INGRESOS MES 08 DEL 2018
FECHA DETALLE DEL CLIENTES NCF VALOR FACT.
8/1/2018 4122 santo socorro B1500000010 RD$ 54,300.00
8/2/2018 4123 bion B0100000039 RD$ 5,800.00
8/3/2018 4124 onemilab B0100000040 RD$ 2,200.00
8/4/2018 4125 santo socorro B1500000011 RD$ 56,500.00
8/5/2018 4126 CMRC B0100000041 RD$ 2,100.00
8/6/2018 4127 movilab B0100000042 RD$ 1,900.00
8/7/2018 4128 asociado B0100000043 RD$ 11,595.00
8/8/2018 4129 integral B0100000044 RD$ 10,200.00
8/9/2018 4130 pina pepin B0100000045 RD$ 2,500.00
8/10/2018 4131 p. pion B0100000046 RD$ 2,613.60
8/11/2018 4132 cosalup B1400000004 RD$ 5,110.00
8/12/2018 4133 onemilab B0100000047 RD$ 5,360.00
8/13/2018 4134 carmen de leon B0100000048 RD$ 1,000.00
8/14/2018 4135 CMRC B0100000049 RD$ 7,780.00
8/15/2018 4136 teotiste B0100000050 RD$ 595.00
8/16/2018 4137 ramirez de peña B0100000051 RD$ 18,600.00
8/17/2018 4138 vista del jardin 27 B0100000052 RD$ 6,320.00
8/18/2018 4139 santo socorro B1500000012 RD$ 38,570.00
8/19/2018 4140 parroquia RNC 430006181 B1400000005 RD$ 29,444.54
8/20/2018 4141 aimed diaz B0100000053 RD$ 15,020.00
TOTAL 277,508.14

total de ingresos 277,508.14


total gravada 24,952.54
gravado con el 18% 4,492.00
gravado con el 11%
ventas exentas 248,063.60
DEL 2018
EXENTA GRAVADA VENTA CON 18% TOTA FACT.
RD$ 54,300.00
RD$ 5,800.00
RD$ 2,200.00
RD$ 56,500.00
RD$ 2,100.00
RD$ 1,900.00
RD$ 11,595.00
RD$ 10,200.00
RD$ 2,500.00
RD$ 2,613.60
RD$ 5,110.00
RD$ 5,360.00
RD$ 1,000.00
RD$ 7,780.00
RD$ 595.00
RD$ 18,600.00
RD$ 6,320.00
RD$ 38,570.00
24,952.54 4,492.00 29,444.54
RD$ 15,020.00
248,063.60 24,952.54 4,492.00 277,508.14
JEAN CARLOS BASULTO
REPORTE DE INGRESOS MES 09 DEL 2018
FECHA DETALLE DEL CLIENTES NCF VALOR FACT.
9/1/2018 4142 onemilab B0100000054 RD$ 1,400.00
9/2/2018 4143 P pion B0100000055 RD$ 14,910.00
9/3/2018 4144 carlos zafra B1500000013 RD$ 36,800.00
9/4/2018 4145 dannerys felix B0100000056 RD$ 4,630.00
9/5/2018 4146 integral B0100000057 RD$ 5,235.00
9/6/2018 4147 onemilab B0100000058 RD$ 4,385.00
9/7/2018 4148 pina pepin B0100000059 RD$ 9,500.00
9/8/2018 4149 santo socorro B1500000014 RD$ 65,150.00
9/9/2018 4150 santo socorro B1500000015 RD$ 64,400.00
9/10/2018 4151 santo socorro B1500000016 RD$ 71,168.00
9/11/2018 4152 p. pionj B0100000060 RD$ 8,600.00
9/12/2018 4153 cosalup B1400000006 RD$ 3,500.00
9/13/2018 4154 vista del jardin 27 B0100000061 RD$ 3,100.00
9/14/2018 4155 santo socorro B1500000017 RD$ 24,000.00
9/15/2018 4156 onemilab B0100000062 RD$ 1,130.00
9/16/2018 4157 CMRC B0100000063 RD$ 5,000.00
9/17/2018 4158 ivan sanchez B0100000064 RD$ 6,300.00
QUINU SRL RNC:130395081
9/18/2018 4159 B0100000069 RD$ 150,000.00
TOTAL 479,208.00

total de ingresos 479,208.00


total gravada 0.00
gravado con el 18% 0.00
gravado con el 11%
ventas exentas 479,208.00
DEL 2018
EXENTA GRAVADA VENTA CON 18% TOTA FACT.
RD$ 1,400.00
RD$ 14,910.00
RD$ 36,800.00
RD$ 4,630.00
RD$ 5,235.00
RD$ 4,385.00
RD$ 9,500.00
RD$ 65,150.00
RD$ 64,400.00
RD$ 71,168.00
RD$ 8,600.00
RD$ 3,500.00
RD$ 3,100.00
RD$ 24,000.00
RD$ 1,130.00
RD$ 5,000.00
RD$ 6,300.00
RD$ 150,000.00
479,208.00 - 0.00 479,208.00
JEAN CARLOS BASULTO
REPORTE DE INGRESOS MES 10 DEL 2018
FECHA DETALLE DEL CLIENTES NCF VALOR FACT.
10/1/2018 4160 vista del jardin B0100000065 RD$ 18,547.00
10/2/2018 4161 pina pepin B0100000066 RD$ 7,600.00
10/3/2018 4162 ramirez de peña B0100000067 RD$ 12,537.00
10/4/2018 4163 vista del jardin 27 B0100000068 RD$ 1,094.00
10/5/2018 4164 movilab B0100000070 RD$ 4,237.00
10/6/2018 4165 onemilab B0100000071 RD$ 3,100.00
10/7/2018 4166 onemilab B0100000072 RD$ 2,100.00
10/8/2018 4167 onemilab B0100000073 RD$ 2,450.00
10/9/2018 4168 onemilab B0100000074 RD$ 3,400.00
10/10/2018 4169 onemilab B0100000075 RD$ 5,720.00
10/11/2018 4170 vista del jardin 27 B0100000076 RD$ 8,235.00
10/12/2018 4171 santo socorro B1500000018 RD$ 61,500.01
10/13/2018 4172 santo socorro B1500000019 RD$ 68,550.00
10/14/2018 4173 santo socorro B1500000020 RD$ 71,178.00
10/15/2018 4174 santo socorro B1500000021 RD$ 31,000.00
10/16/2018 4175 p.pion B0100000077 RD$ 5,400.00
10/17/2018 4176 pina pepin B0100000078 RD$ 24,500.00
10/18/2018 4177 CMRC B0100000079 RD$ 8,380.00
10/19/2018 4178 mireya hilario RNC:07100078232 B0100000080 RD$ 6,788.00
10/20/2018 4179 onemilab B0100000081 RD$ 2,875.00
10/21/2018 4181 onemilab B0100000083 RD$ 2,735.00
10/22/2018 4180 onemilab B0100000082 RD$ 16,380.00
10/23/2018 4182 vista del jardin 27 B0100000084 RD$ 8,350.00
10/24/2018 4183 CMRC B0100000085 RD$ 5,815.00
10/25/2018 4184 Valdez aguas B0100000086 RD$ 4,500.00
10/26/2018 4185 dannerys felix B0100000087 RD$ 10,080.00
10/27/2018 4186 ivan sanchez B0100000088 RD$ 4,800.00
TOTAL 401,851.01

total de ingresos 401,851.01


total gravada 0.00
gravado con el 18% 0.00
gravado con el 11%
ventas exentas 401,851.01
DEL 2018
EXENTA GRAVADA VENTA CON 18% TOTA FACT.
RD$ 18,547.00
RD$ 7,600.00
RD$ 12,537.00
RD$ 1,094.00
RD$ 4,237.00
RD$ 3,100.00
RD$ 2,100.00
RD$ 2,450.00
RD$ 3,400.00
RD$ 5,720.00
RD$ 8,235.00
RD$ 61,500.01
RD$ 68,550.00
RD$ 71,178.00
RD$ 31,000.00
RD$ 5,400.00
RD$ 24,500.00
RD$ 8,380.00
RD$ 6,788.00
RD$ 2,875.00
RD$ 2,735.00
RD$ 16,380.00
RD$ 8,350.00
RD$ 5,815.00
RD$ 4,500.00
RD$ 10,080.00
RD$ 4,800.00
401,851.01 - 0.00 401,851.01
JEAN CARLOS BASULTO
REPORTE DE INGRESOS MES 11 DEL 2018
FECHA DETALLE DEL CLIENTES NCF VALOR FACT.
11/1/2018 4188 vista del jardin B0100000090 RD$ 31,910.00
11/2/2018 4189 centro medico real B0100000091 RD$ 15,800.00
11/3/2018 4190 onemilab B0100000092 RD$ 9,040.00
11/4/2018
11/5/2018
11/6/2018
11/7/2018
11/8/2018
11/9/2018
11/10/2018
11/11/2018
11/12/2018
11/13/2018
11/14/2018
11/15/2018
11/16/2018
11/17/2018
11/18/2018
11/19/2018
11/20/2018
11/21/2018
11/22/2018
11/23/2018
11/24/2018
11/25/2018
11/26/2018
11/27/2018
11/28/2018
11/29/2018
TOTAL 56,750.00

total de ingresos 56,750.00


total gravada 0.00
gravado con el 18% 0.00
gravado con el 11%
ventas exentas 56,750.00
DEL 2018
EXENTA GRAVADA VENTA CON 18% TOTA FACT.
RD$ 31,910.00
RD$ 15,800.00
RD$ 9,040.00
56,750.00 - 0.00 56,750.00