LIBRO CONTABLE : REGISTRO DE COMPRA
Enviado por jeremysz • 5 de Octubre de 2018 • Informes • 2.365 Palabras (10 Páginas) • 462 Visitas
LIBRO CONTABLE : REGISTRO DE COMPRA | |||||
FECHA | CP | NO GRAVADAS | VALOR DE COMPRA | I.G.V | PRECIO DE COMPRA |
5/10/2018 | Factura | --- | 43,137.29 | 7,764.71 | 50,902.00 |
10/02/2018 | Factura | --- | 1,950.00 | 351.00 | 2,301.00 |
10/02/2018 | Not. Crd. | --- | - 80.00 | - 14.40 | - 94.40 |
18/02/2018 | Factura | --- | 2,061.50 | 371.07 | 2,432.57 |
20/02/2018 | Factura | --- | 300.00 | 54.00 | 354.00 |
21/02/2018 | Agua | --- | 120.00 | 21.60 | 141.60 |
22/02/2018 | Telef. | --- | 250.50 | 45.09 | 295.59 |
28/02/2018 | Luz | --- | 160.00 | 28.80 | 188.80 |
TOTAL | 47,899.29 | 8,621.87 | 56,521.16 |
LIBRO CONTABLE : REGISTRO DE VENTA | |||||
FECHA | CP | NO GRAVADAS | VALOR DE COMPRA | I.G.V | PRECIO DE COMPRA |
2/02/2018 | Factura | --- | 2,475.00 | 445.50 | 2,920.50 |
2/02/2018 | Not. Crd. | --- | - 123.75 | - 22.28 | - 146.03 |
10/02/2018 | Factura | --- | 705.37 | 126.97 | 832.34 |
12/02/2018 | Boleta | --- | 330.00 | 59.40 | 389.40 |
12/02/2018 | F. Anulada | --- | 0 | 0 | 0 |
12/02/2018 | Boleta | --- | 1,485.00 | 267.30 | 1,752.30 |
25/02/2018 | Boleta | --- | 3,135.00 | 564.30 | 3,699.30 |
25/02/2018 | Factura | --- | 1,025.00 | 184.50 | 1,209.50 |
30/02/18 | Factura | --- | 500.00 | 90.00 | 590.00 |
TOTAL | 9,531.62 | 1,715.69 | 11,247.31 |
...