registor de compras y ventas johnny steve audit

8/16/2019 Registor de Compras y Ventas Johnny Steve Audit

1/10

COMERCIAL JOHNNY STEVE EIRL

RUC 20393649560

REGISTRO DE VENTAS REGISTRO DE V

Jan-13 Feb-13

COMPROBANTE DE PAGO COMPROBANTE DE PAGO

TIPO No. FECHA RUC IMPORTE TIPO No. FECHA

FACT-001 108 0-01-13 100!"#3!811 #!0.00 FACT-001 1$1 01-0-13

FACT-001 10$ 0-01-13 ANU%ADO - FACT-001 1$ 01-0-13

FACT-001 110 0-01-13 ANU%ADO - FACT-001 1$3 0-0-13FACT-001 111 0-01-13 ANU%ADO - FACT-001 1$# 0-0-13

FACT-001 11 0-01-13 03$3&&"80# #!0.00 FACT-001 1$& 03-0-13

FACT-001 113 03-01-13 100!"#3!811 #!0.00 FACT-001 1$" 03-0-13

FACT-001 11# 03-01-13 03$3&&"80# #!0.00 FACT-001 1$! 03-0-13

FACT-001 11& 0#-01-13 100!"#3!811 #!0.00 FACT-001 1$8 0#-0-13

FACT-001 11" 0#-01-13 03$3&&"80# #!0.00 FACT-001 1$$ 0#-0-13

FACT-001 11! 0#-01-13 ANU%ADO - FACT-001 00 0&-0-13

FACT-001 118 0#-01-13 ANU%ADO - FACT-001 01 0&-0-13

FACT-001 11$ 0&-01-13 100!"#3!811 #!0.00 FACT-001 0 0"-0-13

FACT-001 10 0&-01-13 03$3&&"80# #!0.00 FACT-001 03 0"-0-13

FACT-001 11 0"-01-13 100!"#3!811 #!0.00 FACT-001 0# 0"-0-13

FACT-001 1 0"-01-13 03$3&&"80# #!0.00 FACT-001 0& 0!-0-13

FACT-001 13 0!-01-13 100!"#3!811 #!0.00 FACT-001 0" 0!-0-13

FACT-001 1# 0!-01-13 03$3&&"80# #!0.00 FACT-001 0! 0!-0-13

FACT-001 1& 08-01-13 100!"#3!811 #!0.00 FACT-001 08 08-0-13

FACT-001 1" 08-01-13 03$3&&"80# #!0.00 FACT-001 0$ 08-0-13

FACT-001 1! 08-01-13 ANU%ADO - FACT-001 10 0$-0-13

FACT-001 18 08-01-13 ANU%ADO - FACT-001 11 0$-0-13

FACT-001 1$ 08-01-13 0$#"81 1#'100.00 FACT-001 1 10-0-13

FACT-001 130 0$-01-13 100!"#3!811 #!0.00 FACT-001 13 10-0-13

FACT-001 131 0$-01-13 03$3&&"80# #!0.00 FACT-001 1# 11-0-13

FACT-001 13 10-01-13 100!"#3!811 #!0.00 FACT-001 1& 11-0-13

FACT-001 133 10-01-13 03$3&&"80# #!0.00 FACT-001 1" 1-0-13

FACT-001 13# 11-01-13 0#$3"3&!& #'800.00 FACT-001 1! 1-0-13

FACT-001 13& 11-01-13 100!"#3!811 #!0.00 FACT-001 18 13-0-13

FACT-001 13" 11-01-13 03$3&&"80# #!0.00 FACT-001 1$ 13-0-13

FACT-001 13! 1-01-13 100!"#3!811 #!0.00 FACT-001 0 1#-0-13

FACT-001 138 1-01-13 03$3&&"80# #!0.00 FACT-001 1 1#-0-13

FACT-001 13$ 13-01-13 100!"#3!811 #!0.00 FACT-001 1&-0-13

FACT-001 1#0 13-01-13 03$3&&"80# #!0.00 FACT-001 3 1&-0-13

FACT-001 1#1 1#-01-13 100!"#3!811 #!0.00 FACT-001 # 1"-0-13

FACT-001 1# 1#-01-13 03$3&&"80# #!0.00 FACT-001 & 1"-0-13

FACT-001 1#3 1&-01-13 100!"#3!811 #!0.00 FACT-001 " 1!-0-13

FACT-001 1## 1&-01-13 03$3&&"80# #!0.00 FACT-001 ! 1!-0-13

FACT-001 1#& 1"-01-13 100!"#3!811 #!0.00 FACT-001 8 18-0-13

FACT-001 1#" 1"-01-13 03$3&&"80# #!0.00 FACT-001 $ 18-0-13

FACT-001 1#! 1!-01-13 100!"#3!811 #!0.00 FACT-001 30 1$-0-13

FACT-001 1#8 1!-01-13 03$3&&"80# #!0.00 FACT-001 31 1$-0-13

FACT-001 1#$ 18-01-13 100!"#3!811 #!0.00 FACT-001 3 1$-0-13

FACT-001 1&0 18-01-13 03$3&&"80# #!0.00 FACT-001 33 0-0-13FACT-001 1&1 1$-01-13 100!"#3!811 #!0.00 FACT-001 3# 0-0-13

FACT-001 1& 1$-01-13 03$3&&"80# #!0.00 FACT-001 3& 0-0-13

FACT-001 1&3 1$-01-13 ANU%ADO - FACT-001 3" 1-0-13

FACT-001 1 1$-01-13 0#$3"3&!& &!".00 FACT-001 3! 1-0-13

FACT-001 1&& 0-01-13 100!"#3!811 #!0.00 FACT-001 38 -0-13

FACT-001 1&" 0-01-13 03$3&&"80# #!0.00 FACT-001 3$ -0-13

FACT-001 1&! 0-01-13 0#$3"3&!& &!".00 FACT-001 #0 3-0-13

FACT-001 1&8 1-01-13 100!"#3!811 #!0.00 FACT-001 #1 #-0-13

FACT-001 1&$ 1-01-13 03$3&&"80# #!0.00 FACT-001 # #-0-13

FACT-001 1"0 1-01-13 0#$3"3&!& &!".00 FACT-001 #3 #-0-13

FACT-001 1"1 -01-13 100!"#3!811 #!0.00 FACT-001 ## &-0-13

FACT-001 1" -01-13 03$3&&"80# #!0.00 FACT-001 #& &-0-13

FACT-001 1"3 -01-13 0#$3"3&!& &!".00 FACT-001 #" "-0-13

FACT-001 1"# 3-01-13 100!"#3!811 #!0.00 FACT-001 #! "-0-13

FACT-001 1"& 3-01-13 03$3&&"80# #!0.00 FACT-001 #8 !-0-13

FACT-001 1"" 3-01-13 ANU%ADO - FACT-001 #$ !-0-13

FACT-001 1"! #-01-13 ANU%ADO - FACT-001 &0 8-0-13


2/10


3/10

NTAS

RUC IMPORTE

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.0003$3&&"80# #!0.00

ANU%ADO

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

ANU%ADO

0&31#""&10 #"'000.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

ANU%ADO

100!"#3!811 #!0.000103$"!1$$ #!'000.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00


4/10

03$3&&"80# #!0.00

11$'30.00

NTAS

RUC IMPORTE

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

ANU%ADO -

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

ANU%ADO -

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

100!"#3!811 #!0.00

03$3&&"80# #!0.00

1&'0#0.00


5/10

COMERCIAL JOHNNY STEVE E.I.R.L

RUC 20393649560

REGISTRO DE COMPRAS

Jan*a(+-13

No. FECHA CTA T,D COMPROBANTE RUC COMPRA COM.GRAV VTA EON

REG EONERADA IMPORTE IGV

1 1,1!,013 "3.11 05 03#18#13&! 0!.# 3!.3#

2 1,8,013 "3.#3 01 001-"1 03$380&$& #0.00 -3 1,#,013 "3.#3 01 001-1675 10450847190 20.00 -

4 1,1,013 "3.#3 01 003-1188 10001178917 14.00 -

5 1,18,013 "3.$& 01 004-15142 10000065728 80.00 -

6 1,,013 "&."1 01 001-24130 20309776616 13.00 -

7 1,$,013 "&."1 01 001-3760 10095486458 5.00 -

8 1,1",013 "&." 01 004-55799 20309757662 10.00 -

9 1,3,013 "&." 01 001-12976 20393433125 5.00 -

187.00 207.42 37.34

REGISTRO DE COMPRAS

Feb(*a(+-13



1 ,1,013 "3.$& 01 00#-1"! 100000"&!8 3&.00 -

2 ,",013 "3.$& 01 00#-1&"0& 100000"&!8 10&.00 -

3 ,18,013 "3.#3 01 003-2422 20393234432 50.00 -

4 ,1$,013 "3.#3 01 001-1747 10450847190 43.00 -

5 ,11,013 "3.#3 01 001-1738 10450847190 10.00 -

6 ,!,013 "3.#3 01 005-6061 20351621436 38.00 -

281.00 - -

REGISTRO DE COMPRAS

Ma(/-13



1 3,",013 "3.#3 01 001-1!$# 03$3!0131" 8.00 -

2 3,",013 "3.#3 01 001-!0 1011#"0#&3 #0.00 -

3 3,!,013 "3.#3 01 001-54379 20309418027 73.00 -

4 3,$,013 "3.#3 01 001-120 20393797593 18.00 -

5 3,8,013 "3.!3 01 001-75111 20351771918 85.50 -

6 3,1,013 "3.!3 01 002-174 15523075117 41.00 -

7 3,31,013 "3.!3 01 001-31582 20351612011 40.50 -

8 3,,013 "3.!3 01 004-15679 10000065728 60.00 -

9 3,",013 "&." 01 004-23388 20393065495 10.00 -

10 3,$,013 "&." 01 004-23497 20393065495 5.00 -

11 3,11,013 "&." 01 004-23582 20393065495 5.00 -

12 3,18,013 "&." 01 004-23847 20393065495 5.00 -

13 3,1,013 "&.$$ 12 0844-23899 20378890161 88.73 1&.$!

14 3,&,013 "&.$$ 12 0844-24572 20378890161 46.53 8.38

411.00 135.26 24.35


RUC 03$3"#$&"0

REGISTRO DE COMPRAS

A)(-13



1 #,30,013 "0.$11 01 00-30" 10#0$8!11 3$0.00 -

2 #,$,013 "3.!3 01 00-1$& 1&&30!&11! $.00 -

3 #,1$,013 "3.!3 01 002-214 15503075117 31.00 -

4 #,30,013 "3.!3 01 100-6089 20393660881 66.50 -

5 #,13,013 "3.!3 01 F800 20393501228 43.00 -

6 #,8,013 "&."1 01 003-2590 20393234432 27.00 -

7 #,8,013 "&."1 01 002-1735 20393135965 10.00 -

596.50 - -


6/10


RUC 20393649560

REGISTRO DE COMPRAS

Ma+-13



1 &,!,013 "3.#3 01 000-1"8 10000&3!1"" &0.00 -

2 &,8,013 "3.#3 01 000-11# 10000!&881 ".00 -

3 &,1#,013 "3.#3 01 002-118 10000752881 18.00 -

4 &,!,013 "3.#3 01 0003-144 10418836615 60.00 -

5 &,8,013 "3.!3 01 0001-104 20393844346 42.00 -

6 &,8,013 "3.!3 01 0002-235 15523075117 51.50 -

7 &,1!,013 "&." 01 0001-97348 20393108569 51.50 -

7 &,1&,013 "&." 01 0005-54952 20128931326 5.00 -

8 &,$,013 "&." 01 0006-7877 20128931326 10.00 -

9 &,30,013 "&.$$ 01 0844-27871 20378890161 12.63 .!

294.00 12.63 2.27

REGISTRO DE COMPRAS

J*ne-13



1 ",",013 "0.$11 01 001-13!00 01""810&$1 1'#&0.00 -

2 ",#,013 "3.111 01 $11-&$1 0&01"81$ 8.#! 1.&3

3 ",$,013 "3.111 06 025-36150 20342868844 !.0& #.88

4 ",#,013 "3.11 05 602-2601081904 20518042280 24.95 271.96 #8.$&

5 ",,013 "3.11 05 "0-"011##18& 20518042280 37.79 201.63 3".$

6 ",!,013 "3.13 01 0001-10765 20451370074 160.00 -

7 ",",013 "3.& 10 10000228635 1,200.00 -

8 ",1",013 "3.!3 01 001-7958 20352417107 66.00 -

9 ",1#,013 "&."1 01 001-8737 20393234432 104.00 -

10 ",#,013 "&."1 01 001-17 10200835838 4.00 -

11 ",$,013 "&."1 01 001-10019 10067743721 50.50 -

12 ",$,013 "&."1 12 844-29323 20378890161 63.47 11.#3

13 ",1,013 "&."1 01 001-10007 10067743721 10.00 -

14 ",&,013 "&." 01 001-98487 20393108569 5.00 -

15 ",11,013 "&." 01 001-12845 20393185989 10.00 -

16 ",",013 "&.$$ 01 003-2915 20393234432 35.00 -

17 ",1,013 "&.$$ 01 003-1363 10001178917 14.00 -

18 ",#,013 "&.$$ 01 001-4503 20393796350 16.00 -

19 ",!,013 "&.$$ 01 001-13596 15408607032 18.00 -

20 ",!,013 "&.$$ 01 004-258 20493678729 155.40 -

21 ",1,013 "&.$$ 01 844-28931 20378890161 42.29 !.!13,369.11 606.40 110.80

REGISTRO DE COMPRAS

J*+-13



1 !,3,013 "3.111 01 00-#3" 10#0$8!11 100.00 -

2 !,#,013 "3.& 10 100008"3& 1'00.00 -

3 !,1,013 "3.!3 01 001-27582 20393094673 43.00 -

4 !,1,013 "3.!3 12 1469 20393501228 52.00 -

5 !,1",013 "&."1 01 003-300# 20393234432 29.00 -

6 !,31,013 "&."1 01 001-4255 10095486458 58.00 -

7 !,31,013 "&." 01 001-1799 20393108569 10.00 -

8 !,13,013 "&." 01 022-5864 20352280802 10.00 -

9 !,1!,013 "&." 01 005-55822 20128931326 10.00 -

10 !,1,013 "&.$$ 01 001-9016 10001022283 21.00 -

11 !,3,013 "&.$$ 01 001-9027 10001022283 10.50 -


7/10

12 !,",013 "&.$$ 01 002-233 10000752881 16.00 -

13 !,,013 "&.$$ 01 002-263 10000752881 10.00 -

14 !,31,013 "&.$$ 01 001-20140 20393120429 25.00 -

15 !,31,013 "&.$$ 01 001-606 10417117615 55.00 -

16 !,,013 "&.$$ 01 004-390 10211417809 8.00 -

17 !,31,013 "&.$$ 01 001-6222 20393275031 7.00 -

18 !,1#,013 "&.$$ 12 3603-130714006 20393882191 224.00 -

19 !,3,013 "3.$1 02 001-181 10211425453 420.00 -

2,308.50 - -


8/10

Re2enone TOTA%

COMPRA

##.!"

#0.000.00

1#.00

80.00

13.00

&.00

10.00

&.00

- 431.76

Re2enone TOTA%

COMPRA

3&.00

10&.00

&0.00

#3.00

10.00

38.00

- 281.00

Re2enone TOTA%

COMPRA

8.00

#0.00

!3.00

18.00

8&.&0

#1.00

#0.&0

"0.00

10.00

&.00

&.00

&.00

10#.!0

.$1

- 570.61

Re2enone TOTA%

COMPRA

3$0.00

$.00

31.00

"".&0

#3.00

!.00

10.00

- 596.50


9/10


10/10

1".00

10.00

&.00

&&.00

8.00

!.00

#.00

#0.00

2,308.50

registor de compras y ventas johnny steve audit

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