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    Detr Acci Ones

    Uploaded by

    Oscar Alexander
    This document provides a summary of deductions paid for the month of September to December 2013. It includes 12 invoices or receipts with details like the supplier, document number, total amount, deduction percentage, deduction paid, and balance to pay. The total deductions paid for this period is S/.1,733.80. It also includes a summary of accumulated sales for September to December 2013, with total sales of S/.36,609.20 and total purchases of S/.32,815.40.

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    © All Rights Reserved
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    Detr Acci Ones

    Uploaded by

    Oscar Alexander
    18 views10 pages
    This document provides a summary of deductions paid for the month of September to December 2013. It includes 12 invoices or receipts with details like the supplier, document number, total amount, deduction percentage, deduction paid, and balance to pay. The total deductions paid for this period is S/.1,733.80. It also includes a summary of accumulated sales for September to December 2013, with total sales of S/.36,609.20 and total purchases of S/.32,815.40.

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    This document provides a summary of deductions paid for the month of September to December 2013. It includes 12 invoices or receipts with details like the supplier, document number, total amount, deduction percentage, deduction paid, and balance to pay. The total deductions paid for this period is S/.1,733.80. It also includes a summary of accumulated sales for September to December 2013, with total sales of S/.36,609.20 and total purchases of S/.32,815.40.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    18 views10 pages

    Detr Acci Ones

    Uploaded by

    Oscar Alexander
    This document provides a summary of deductions paid for the month of September to December 2013. It includes 12 invoices or receipts with details like the supplier, document number, total amount, deduction percentage, deduction paid, and balance to pay. The total deductions paid for this period is S/.1,733.80. It also includes a summary of accumulated sales for September to December 2013, with total sales of S/.36,609.20 and total purchases of S/.32,815.40.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 10

    PAGO DE DETRACCIONES MES

    set - dic 2013

    RAMSAVEL SCRL

    EREFORNO

    postoodys

    #
    Documento

    Total
    Factura

    CLAVE SOL

    Fecha de emision

    20529987278

    PROVEEDOR

    TC

    9/12/2013

    ALEX Y LALITO

    0004-015952 2,448.00

    1.000

    9/12/2013

    CANA VERDE

    007-0000914 1,980.00

    1.000

    10/5/2013

    CANA VERDE

    007-0001065 2,540.00

    1.000

    10/5/2013

    INVERSIONES EL 001-0002347
    LIRIO DE LOS VALLES
    1,132.00

    1.000

    10/9/2013

    INVERSIONES EL 0004-016521
    LIRIO DE LOS VALLES
    2,040.00

    1.000

    11/5/2013

    ALEX Y LALITO

    1.000

    11/13/2013

    EL PADRINO 004 SAC


    3-Aug

    11/13/2013

    0004-017209 2,053.00
    1,786.90

    1.000

    CANA VERDE

    007-0001317 3,625.00

    1.000

    11/15/2013

    ALEX Y LALITO

    0004-017462 7,511.00

    1.000

    10

    12/12/2013

    EL PADRINO 004 SAC


    0003-000114 2,396.50

    1.000

    11

    12/12/2013

    DISTRIBUICIONES002-0000304
    PIMENTEL SRL1,553.00

    1.000

    12

    12/12/2013

    CANA VERDE

    1.000

    007-0001663 3,750.00
    32,815.40

    Detracc.
    PAGO
    Detracc. $
    (redondead
    o)
    0
    0.00

    S/.

    %
    Detracc.

    Detracc.
    PAGO

    Saldo por
    pagar

    2,448.00

    0%

    0.00

    1,980.00

    10%

    198.00

    198

    198.00

    1,782.00

    2,540.00

    10%

    254.00

    254

    254.00

    2,286.00

    1,132.00

    0%

    0.00

    0.00

    1,132.00

    2,040.00

    0%

    0.00

    0.00

    2,040.00

    2,053.00

    0%

    0.00

    0.00

    2,053.00

    1,786.90

    0%

    0.00

    0.00

    1,786.90

    3,625.00

    9%

    326.25

    326

    326.25

    3,298.75

    7,511.00

    0%

    0.00

    0.00

    7,511.00

    2,396.50

    0%

    0.00

    0.00

    2,396.50

    1,553.00

    0%

    0.00

    0.00

    1,553.00

    3,750.00

    9%

    337.50

    338

    337.50

    3,412.50

    2,448.00

    Fecha de pago
    12/09/2013
    12/09/2013
    05/10/2013
    05/10/2013
    09/10/2013
    05/11/2013
    13/11/2013
    13/11/2013

    DEPOSITO EN CTA

    15/11/2013

    DEPOSITO EN CTA

    12/12/2013
    12/12/2013
    12/12/2013

    DEPOSITO EN CTA

    PAGO DE DETRACCIONES MES

    set - dic 2013

    CLAVE SOL
    RAMSAVEL SCRL 20529987278

    Fecha de
    emision

    PROVEEDOR

    EREFORNO

    postoodys

    #
    Documento

    Total
    Factura

    9/23/2013

    SOPLAPUCO MONTALBAN LUZ AURORA

    001-001292

    30.00

    9/25/2013

    CHAMBERGO WILLE ALDANA

    001-002592

    320.00

    10/11/2013

    LOPEZ MENDOZA ROXANA

    0001-000246

    100.00

    10/28/2013

    CIPESAC

    004-0003070

    100.00

    10/31/2013

    YUNIS MEDINA EDWARD FABIAN

    002-0195601

    42.00

    10/31/2013

    ESTACION DE SERV MIRAFLORES

    TICK 001-00185799
    80.00

    11/7/2013

    GRIFO SAN MARTIN

    005-0059353

    213.00

    11/8/2013

    LOPEZ MENDOZA ROXANA

    0001-000256

    100.00

    11/14/2013

    CIPESAC

    004-0003388

    100.00

    10

    11/16/2013

    VENTA Y SERVICIOS GENERALES

    001-009339

    420.00

    11

    11/16/2013

    LOPEZ MENDOZA ROXANA

    0001-000258

    370.00

    12

    11/18/2013

    LOPEZ MENDOZA ROXANA

    0001-000259

    100.00

    13

    12/11/2013

    COMBUSTIBLE Y LUBRICANTES CARRASCO0001-018960

    280.00

    14

    12/12/2013

    GRIFO MARIA DEL PILAR II SAC

    001-0126605

    260.00

    15

    12/14/2013

    COMBUSTIBLE Y LUBRICANTES CARRASCO0001-018983

    140.00

    16

    12/16/2013

    ESTACION DE SERV MIRAFLORES

    17

    12/24/2013

    COMBUSTIBLE Y LUBRICANTES CARRASCO0001-019049

    18

    12/26/2013

    ELECTRONICA CLAVIJO SRL

    TICK 001-00206142
    74.00
    210.00

    TICK 001-0548714
    497.90

    TC

    S/.

    BASE

    IGV

    Saldo por
    pagar

    Fecha de pago

    1.000

    30.00

    25.42

    4.58

    30.00

    23/09/2013

    1.000

    320.00

    271.19

    48.81

    320.00

    25/09/2013

    1.000

    100.00

    84.75

    15.25

    100.00

    11/10/2013

    1.000

    100.00

    84.75

    15.25

    100.00

    28/10/2013

    1.000

    42.00

    35.59

    6.41

    42.00

    31/10/2013

    1.000

    80.00

    67.80

    12.20

    80.00

    31/10/2013

    1.000

    213.00

    180.51

    32.49

    213.00

    07/11/2013

    1.000

    100.00

    84.75

    15.25

    100.00

    08/11/2013

    1.000

    100.00

    84.75

    15.25

    100.00

    14/11/2013

    1.000

    420.00

    355.93

    64.07

    420.00

    16/11/2013

    1.000

    370.00

    313.56

    56.44

    370.00

    16/11/2013

    1.000

    100.00

    84.75

    15.25

    100.00

    18/11/2013

    1.000

    280.00

    237.29

    42.71

    280.00

    11/12/2013

    1.000

    260.00

    220.34

    39.66

    260.00

    12/12/2013

    1.000

    140.00

    118.64

    21.36

    140.00

    14/12/2013

    1.000

    74.00

    62.71

    11.29

    74.00

    16/12/2013

    1.000

    210.00

    177.97

    32.03

    210.00

    24/12/2013

    1.000

    497.90

    421.95

    75.95

    497.90

    26/12/2013

    descripcion

    OBSERVA
    CION

    repuestos
    repuestos
    servicio de tranporte OJO
    inspeccion tecnica
    utiles de oficina
    combustible
    combustible
    servicio de tranporte OJO
    inspeccion tecnica
    repuestos
    servicio de tranporte OJO
    servicio de tranporte OJO
    combustible
    combustible
    combustible
    combustible
    combustible
    repuestos

    VENTAS ACUMULADAS

    set - dic 2013

    CLAVE SOL
    RAMSAVEL SCRL

    Fecha de emision

    20529987278

    PROVEEDOR

    EREFORNO

    postoodys

    # Documento

    MONTO

    SETIEMBRE

    BOLETAS

    VARIOS

    3,099.50

    SETIEMBRE

    FACTURAS

    VARIOS

    1,717.50

    OCTUBRE

    BOLETAS

    VARIOS

    4,746.00

    OCTUBRE

    FACTURAS

    VARIOS

    70.00

    NOVIEMBRE

    BOLETAS

    VARIOS

    6,810.90

    NOVIEMBRE

    FACTURAS

    VARIOS

    3,608.80

    DICIEMBRE

    BOLETAS

    VARIOS

    11,684.70

    DICIEMBRE

    FACTURAS

    VARIOS
    TRANSPORTE

    TOTAL VENTAS
    MERCADERIA
    COMPRAS

    4,871.80
    36,609.20
    2,060.00

    34,549.20
    32,815.40
    1,733.80

    Detracc.
    PAGO

    Detracc.
    PAGO
    Detracc. $
    (redondead
    o)
    0
    0.00

    TC

    S/.

    %
    Detracc.

    1.000

    3,099.50

    0%

    0.00

    1.000

    1,717.50

    0%

    0.00

    0.00

    1,455.51

    1.000

    4,746.00

    0%

    0.00

    0.00

    4,022.03

    1.000

    70.00

    0%

    0.00

    0.00

    59.32

    1.000

    6,810.90

    0%

    0.00

    0.00

    5,771.95

    1.000

    3,608.80

    0%

    0.00

    0.00

    3,058.31

    1.000

    11,684.70

    0%

    0.00

    0.00

    9,902.29

    1.000

    4,871.80

    0%

    0.00

    0.00

    4,128.64
    31,024.75

    BASE
    2,626.69

    IGV

    Saldo por
    pagar

    Fecha de pago

    472.81

    3,099.50

    SETIEMBRE

    261.99

    1,717.50

    SETIEMBRE

    723.97

    4,746.00

    OCTUBRE

    10.68

    70.00

    OCTUBRE

    1,038.95

    6,810.90

    NOVIEMBRE

    550.49

    3,608.80

    NOVIEMBRE

    1,782.41

    11,684.70

    DICIEMBRE

    743.16
    5,584.45

    4,871.80
    36,609.20

    DICIEMBRE

    OBSERVA
    CION

    capital de la sociedad
    participacion a un sol
    victor manuel
    roxana
    jorge
    nery

    setiembre

    112000
    92000
    37000
    30000
    25000
    20000
    112000

    213
    213
    213
    170.4
    149.1
    106.5
    106.5
    127.8
    213
    170.4
    106.5
    170.4
    63.9
    149.1
    63.9
    106.5
    63.9
    149.1
    343.5
    100
    100
    3099.5

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