registro de fact. ventas y compras 2012 (japsaco).xlsx
TRANSCRIPT
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 1/54
REGISTRO DE COMP
FECHA RUC SERIE NºFACT PROVEEDOR
1/1/2012 20452799368 200 60403 ESTACION FINLANDIA E.I.R.L.
1/2/2012 20478029030 1 10724 CORPORACION JAPISA S.A.C.
1/2/2012 20511149658 1 28979 CENTRO FERRETERO TINOCO E.I.R.L.
1/2/2012 10100075127 1 21751 ARTURO FELIX TRINIDAD MUÑO
1/3/2012 20100251923 3 79356 !RIFO JUAN PA"LO II E.I.R.L.
1/3/2012 20521700280 1 741 IN#ERSIONES NATAL$ E.I.R.L.
1/3/2012 20478029030 1 10733 CORPORACION JAPISA S.A.C.
1/3/2012 20544950992 1 634 NE!OCIACIONES FERRETERAS SAMUEL E.I.R.L.
1/3/2012 10422663857 2 6259 OMAR CARRION E#ALLOS
1/4/2012 20289426486 176950 10279910 JANEDUS TRADIN! S.A.C.
1/4/2012 20100012007 234 1007239 AUTO SER#ICIO LA PERLA S.A.
1/4/2012 20452823765 5 47072 ESTACION DE SER#ICIOS LASER%PARCONA E.I.R.L.
1/4/2012 20522956539 1 9403 DISTRI"UIDORA PARDO E.I.R.L.
1/4/2012 20544333012 1 163 IN#ERSIONES MJ & "RI!!I E.I.R.L.
1/4/2012 20511149658 1 28983 CENTRO FERRETERO TINOCO E.I.R.L.1/4/2012 10207262540 1 2401 "AROLA PERE NILDA ELITA
1/4/2012 20134077116 1 48651 FERIA FERRETERA S.A.
1/5/2012 20139543301 131 1075944 SER#ICENTRO FOMETSA FORMA METALICAS S.A.
1/5/2012 20106076635 335 107407 EMP. DE TRANSPORTES PERU "US S.A.
1/5/2012 20478029030 1 10754 CORPORACION JAPISA S.A.C.
1/5/2012 20478029030 1 10756 CORPORACION JAPISA S.A.C.
1/5/2012 20478029030 1 10757 CORPORACION JAPISA S.A.C.
1/5/2012 20478029030 1 10766 CORPORACION JAPISA S.A.
1/5/2012 10040748313 3 1391 CONDOR $AC'AC'IN RE"ECA ISA"EL
1/5/2012 10081360176 1 12393 JUAN LIARDO DURAND TACUC'I
1/5/2012 10100075127 1 21754 ARTURO FELIX TRINIDAD MUÑO
1/6/2012 20100012007 234 1007320 AUTO SER#ICIO LA PERLA S.A.
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 2/54
1/6/2012 20289426486 176951 20281346 JANEDUS TRADIN! S.A.C.
1/6/2012 10425641731 100 518808 ROMULO FERNANDO TRI#EÑO !ARCIA
1/6/2012 20100012007 234 1007345 AUTO SER#ICIO LA PERLA S.A.
1/6/2012 20106076635 505 34255 EMP. DE TRANSPORTES PERU "US S.A.
1/6/2012 20478029030 1 10793 CORPORACION JAPISA S.A.C.
1/6/2012 20511384061 2 18300 SOLI!EN S.A.C.
1/6/2012 20511384061 2 18302 SOLI!EN S.A.C.
1/6/2012 10062846033 1 1378 DIESTRA SOLANO DE CASTILLO( ENAIDA ELISA
1/6/2012 20511149658 1 28988 CENTRO FERRETERO TINOCO E.I.R.L.
1/6/2012 10207262540 1 2405 "AROLA PERE NILDA ELITA
1/7/2012 20100012007 233 1006510 AUTO SER#ICIO LA PERLA S.A.
1/7/2012 20100251923 3 79571 !RIFO JUAN PA"LO II E.I.R.L.
1/7/2012 20478029030 1 10804 CORPORACION JAPISA S.A.C.
1/7/2012 20478029030 1 10808 CORPORACION JAPISA S.A.C.
1/7/2012 10060214641 1 7080 ESPIRITU 'UAMAN !RE!ORIO
1/7/2012 10060214641 1 7081 ESPIRITU 'UAMAN !RE!ORIO
1/7/2012 10422663857 2 6276 OMAR CARRION E#ALLOS
1/7/2012 20134077116 1 48654 FERIA FERRETERA S.A.
1/8/2012 10425641731 200 337785 ROMULO FERNANDO TRI#EÑO !ARCIA
1/8/2012 10100075127 1 21757 ARTURO FELIX TRINIDAD MUÑO
1/9/2012 20289426486 176950 10281555 JANEDUS TRADIN! S.A.C.
1/9/2012 20100251923 2 151111 !RIFO JUAN PA"LO II E.I.R.L.
1/9/2012 20100251923 3 79647 !RIFO JUAN PA"LO II E.I.R.L.
1/9/2012 20478029030 1 10824 CORPORACION JAPISA S.A.C.
1/9/2012 20544950992 1 715 NE!OCIACIONES FERRETERAS SAMUEL E.I.R.L.
1/9/2012 20100037689 10 9482 A!RE!ADOS CALCAREOS S.A.
1/9/2012 20511149658 1 28990 CENTRO FERRETERO TINOCO E.I.R.L.
1/9/2012 10207262540 1 2441 "AROLA PERE NILDA ELITA
1/10/2012 20100251923 3 79723 !RIFO JUAN PA"LO II E.I.R.L.
1/10/2012 20100251923 2 151274 !RIFO JUAN PA"LO II E.I.R.L.
1/10/2012 20347695671 1 5663 FERRETERIA LA RUTA E.I.R.L.
1/10/2012 20513537493 1 7021 TU"OSCAR S.A.C.
1/10/2012 20134077116 1 48658 FERIA FERRETERA S.A.
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 3/54
1/11/2012 10425641731 200 338412 ROMULO FERNANDO TRI#EÑO !ARCIA
1/11/2012 20289426486 176951 20283205 JANEDUS TRADIN! S.A.C.
1/11/2012 20100251923 4 65617 !RIFO JUAN PA"LO II E.I.R.L.
1/11/2012 20389230724 90 90361 SODIMAC PERU S.A.
1/11/2012 20100251923 3 79801 !RIFO JUAN PA"LO II E.I.R.L.
1/11/2012 20478029030 1 10844 CORPORACION JAPISA S.A.C.
1/11/2012 20478029030 1 10856 CORPORACION JAPISA S.A.C.
1/11/2012 10422663857 2 6284 OMAR CARRION E#ALLOS
1/12/2012 10425641731 100 520558 ROMULO FERNANDO TRI#EÑO !ARCIA
1/12/2012 20478029030 1 10882 CORPORACION JAPISA S.A.C.
1/12/2012 20478029030 1 10883 CORPORACION JAPISA S.A.C.
1/12/2012 20478029030 1 10884 CORPORACION JAPISA S.A.C.
1/12/2012 20511149658 1 28992 CENTRO FERRETERO TINOCO E.I.R.L.
1/12/2012 10100075127 1 21761 ARTURO FELIX TRINIDAD MUÑO
1/13/2012 20100251923 1 58633 !RIFO JUAN PA"LO II E.I.R.L.
1/13/2012 20100251923 2 151655 !RIFO JUAN PA"LO II E.I.R.L.
1/13/2012 20100251923 3 79904 !RIFO JUAN PA"LO II E.I.R.L.
1/13/2012 20544781279 1 741 I & E REAÑO S.A.C.
1/13/2012 20347695671 1 5664 FERRETERIA LA RUTA E.I.R.L.
1/13/2012 10254466170 2 8952 #ON! DE )ON! LO* N!O
1/13/2012 20544950992 1 791 NE!OCIACIONES FERRETERAS SAMUEL E.I.R.L.
1/13/2012 20511149658 1 28993 CENTRO FERRETERO TINOCO E.I.R.L.
1/13/2012 10207262540 1 2415 "AROLA PERE NILDA ELITA
1/14/2012 10425641731 100 521173 ROMULO FERNANDO TRI#EÑO !ARCIA
1/14/2012 10422663857 2 6286 OMAR CARRION E#ALLOS
1/14/2012 2013407116 1 48662 FERIA FERRETERA S.A.
1/15/2012 20511465061 515 704951 CO#IPERU CONCESIONARIA #IAL DEL PERU S.A.
1/15/2012 10425641731 200 339195 ROMULO FERNANDO TRI#EÑO !ARCIA
1/15/2012 20100251923 3 79987 !RIFO JUAN PA"LO II E.I.R.L.
1/15/2012 20516206487 1 37564 CORPORACION DE)ILL S.A.C.
1/15/2012 20544950992 1 823 NE!OCIACIONES FERRETERAS SAMUEL E.I.R.L.
1/15/2012 20494260116 1 2140 COMERCIAL LU"RICENTRO +JOJAFA MOTORS+ E.I.R.L.1/16/2012 20289426486 176951 20284692 JANEDUS TRADIN! S.A.C.
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 4/54
1/16/2012 20100123330 16720 96916 DELOSI S.A.
1/16/2012 20510618026 3 8205 DISTRI"UCIONES *ARL$ E.I.R.L.
1/16/2012 20521911655 1 894 MULTISER#ICIOS JOTA A.R. E.I.R.L.
1/16/2012 10422663857 2 6288 OMAR CARRION E#ALLOS
1/16/2012 10100075127 1 21765 ARTURO FELIX TRINIDAD MUÑO
1/17/2012 20503840121 3 67136 REPSOL COMERCIAL SAC
1/17/2012 10422663857 2 6289 OMAR CARRION E#ALLOS
1/17/2012 10207262540 1 2419 "AROLA PERE NILDA ELITA
1/18/2012 20100251923 3 80161 !RIFO JUAN PA"LO II E.I.R.L.
1/18/2012 20100251923 3 80136 !RIFO JUAN PA"LO II E.I.R.L.
1/18/2012 20511149658 1 28996 CENTRO FERRETERO TINOCO E.I.R.L.
1/18/2012 20134077116 1 48666 FERIA FERRETERA S.A.
1/19/2012 20289426486 176950 10284661 JANEDUS TRADIN! S.A.C.
1/19/2012 20100251923 3 80192 !RIFO JUAN PA"LO II E.I.R.L.
1/19/2012 20522956539 1 9646 DISTRI"UIDORA +PARDO+ E.I.R.L.
1/19/2012 10100075127 1 21770 ARTURO FELIX TRINIDAD MUÑO
1/20/2012 20100094569 3 497193 ASESORIA COMERCIAL S.A. % ACOSA
1/20/2012 20494793521 3 26037 ESTACION EL O#ALO E.I.R.L.
1/20/2012 10080122921 1 2666 RICARDO PALERMO PALACIOS !ALIXTRO
1/20/2012 20478029030 1 11031 CORPORACION JAPISA S.A.C.
1/20/2012 20478029030 1 11032 CORPORACION JAPISA S.A.C.
1/20/2012 20478029030 1 11034 CORPORACION JAPISA S.A.C.
1/20/2012 20515472411 2 213028 !ASOCENTRO LOS JUANES SAC.
1/20/2012 20515472411 2 213029 !ASOCENTRO LOS JUANES SAC.
1/20/2012 10256331581 2 7803 RE$NALDO CARLOS #ELAS,UE TORRE
1/20/2012 20544950992 1 936 NE!OCIACIONES FERRETERAS SAMUEL E.I.R.L.
1/20/2012 20543024369 1 367 NE!OCIACIONES DAFAR S.A.C.
1/20/2012 20543024369 1 368 NE!OCIACIONES DAFAR S.A.C.
1/20/2012 20543024369 1 370 NE!OCIACIONES DAFAR S.A.C.
1/20/2012 20543024369 1 371 NE!OCIACIONES DAFAR S.S.C.
1/20/2012 20511149658 1 28999 CENTRO FERRETERO TINOCO E.I.R.L.
1/20/2012 10207262540 1 2423 "AROLA PERE NILDA ELITA1/21/2012 20511149658 1 29000 CENTRO FERRETERO TINOCO E.I.R.L.
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 5/54
1/21/2012 20134077116 1 48671 FERIA FERRETERA S.A.
1/21/2012 10100075127 1 21775 ARTURO FELIX TRINIDAD MUÑO
1/22/2012 20503840121 3 67298 REPSOL COMERCIAL SAC
1/22/2012 20452311276 1 714596 ESTACION DE SER#ICIOS +EL SOL+ S.R.L.
1/22/2012 10422663857 2 6291 OMAR CARRION E#ALLOS
1/22/2012 10207262540 1 2428 "AROLA PERE NILDA ELITA
1/22/2012 20134077116 1 48675 FERIA FERRETERA S.A.
1/23/2012 10425641731 100 524118 ROMULO FERNANDO TRI#EÑO !ARCIA
1/23/2012 20478029030 1 11086 CORPORACION JAPISA S.A.C.
1/23/2012 10422663857 2 6292 OMAR CARRION E#ALLOS
1/23/2012 10100075127 1 21779 ARTURO FELIX TRINIDAD MUÑO
1/23/2012 10207262540 1 2432 "AROLA PERE NILDA ELITA
1/24/2012 20389230724 183 46733 SODIMAC PERU S.A.
1/24/2012 20100251923 3 80425 !RIFO JUAN PA"LO II E.I.R.L.
1/24/2012 20503840121 1 91959 REPSOL COMERCIAL SAC
1/24/2012 20503840121 2 5563 REPSOL COMERCIAL SAC
1/24/2012 20100251923 2 153130 !RIFO JUAN PA"LO II E.I.R.L.
1/24/2012 20478029030 1 11120 CORPORACION JAPISA S.A.C.
1/24/2012 10207262540 1 3692 "AROLA PERE NILDA ELITA
1/24/2012 20134077116 1 48680 FERIA FERRETERA S.A.
1/24/2012 10100075127 1 21785 ARTURO FELIX TRINIDAD MUÑO
1/25/2012 20100251923 3 80455 !RIFO JUAN PA"LO II E.I.R.L.
1/25/2012 20503840121 2 72392 REPSOL COMERCIAL SAC
1/25/2012 20503840121 3 67376 REPSOL COMERCIAL SAC
1/25/2012 20100251923 3 80463 !RIFO JUAN PA"LO II E.I.R.L.
1/25/2012 20504732950 147 117 PAC* SOLUTIONS S.R.L.
1/25/2012 20478029030 1 11157 CORPORACION JAPISA S.A.C.
1/25/2012 20478029030 1 11158 CORPORACION SOL TIPO I -42.5 *!
1/25/2012 10422663857 2 6295 OMAR CARRION E#ALLOS
1/25/2012 10207262540 1 2436 "AROLA PERE NILDA ELITA
1/26/2012 20503840121 1 92040 REPSOL COMERCIAL SAC
1/26/2012 10104176491 1 14237 CONDOR $AC'AC'IN ROSA CARMEN
1/26/2012 20522956539 1 9771 DISTRI"UIDORA PARDO E.I.R.L.
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 6/54
1/26/2012 20520583336 3 7012 IN#ERSIONES JJ CALI E.I.R.L.
1/26/2012 20100037689 10 9770 COMACSA A!RE!ADOS CALCAREOS S.A.
1/26/2012 20521911655 1 916 MULTISER#ICIOS JOTA A.R. E.I.R.L.
1/26/2012 20134077116 1 48686 FERIA FERRETERA S.A.
1/26/2012 10100075127 1 21790 ARTURO FELIX TRINIDAD MUÑO
1/27/2012 20389230724 183 47719 SODIMAC PERU S.A.
1/27/2012 20100251923 3 80555 !RIFO JUAN PA"LO II E.I.R.L.
1/27/2012 20503840121 3 67432 REPSOL COMERCIAL SAC.
1/27/2012 20100251923 2 153579 !RIFO JUAN PA"LO II E.I.R.L.
1/27/2012 20100012007 234 1008127 AUTO SER#ICIO LA PERLA S.A.
1/27/2012 20510484313 1 7371 FERRETERIA +SAN ANTONIO DEL RIMAC S.A.C.+
1/27/2012 20478029030 1 11191 CORPORACION JAPISA S.A.C.
1/27/2012 10422663857 2 6298 OMAR CARRION E#ALLOS
1/27/2012 20134077116 1 48689 FERIA FERRETERA S.A.
1/27/2012 20134077116 1 48690 FERIA FERRETERA S.A.
1/28/2012 20100094569 3 500556 ESTACION RISSO ASESORIA COMERCIAL S.A. % ACOSA
1/28/2012 10207262540 1 2439 "AROLA PERE NILDA ELITA
1/28/2012 10207262540 1 2440 "AROLA PERE NILDA ELITA
1/29/2012 20389230724 81 94138 SODIMAC PERU S.A.
1/29/2012 20100251923 2 153845 !RIFO JUAN PA"LO II E.I.R.L.
1/29/2012 20389230724 81 94130 SODIMAC PERU S.A.
1/29/2012 20106076635 500 404340 EMP. DE TRANSPORTES PERU "US S.A.
1/29/2012 10422663857 2 6299 OMAR CARRION E#ALLOS
1/29/2012 10100075127 1 21795 ARTURO FELIX TRINIDAD MUÑO
1/29/2012 10100075127 1 21796 ARTURO FELIX TRINIDAD MUÑO
1/30/2012 20503840121 1 92213 REPSOL COMERCIAL SAC
1/30/2012 20100251923 3 80741 !RIFO JUAN PA"LO II E.I.R.L.
1/30/2012 20347695671 1 5672 FERRETERIA LA RUTA E.I.R.L.
1/30/2012 20538506932 1 5426 DISTRI"UIDORA COMERCIAL ALEXANDER E.I.R.L.
1/30/2012 10207262540 1 2445 "AROLA PERE NILDA ELITA
1/30/2012 20134077116 1 48694 FERIA FERRETERA S.A.
1/30/2012 10100075127 1 21799 ARTURO FELIX TRINIDAD MUÑO
1/31/2012 10425641731 100 526589 ROMULO FERNANDO TRI#EÑO !ARCIA
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 7/54
1/31/2012 20100251923 4 66663 !RIFO JUAN PA"LO II E.I.R.L.
1/31/2012 20503840121 1 92262 REPSOL COMERCIAL SAC
1/31/2012 20478029030 1 11261 CORPORACION JAPISA S.A.C.
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 8/54
AS (JAPSACO E.I.R.L.)
DETALLE V.V. I.G.V. TOTAL PRO. EXON.
!ASOLINA 90 42.37 7.63 50.00
M3 PIEDRA ANJA M. 254.24 45.76 300.00
TU"O P#C 6X5 MTS PESADO DESA!UE( PE!AMENTO NICOL 2(966.10 533.90 3(500.00
"LS. CEMENTO SOL TIPO -42.5 *! 2(966.10 533.90 3(500.00
D%2 169.49 30.51 200.00
ROLLO MELLIO(TOMA TRIPLE(ENC'UFE(CINTAS 126.27 22.73 149.00
"LS. CEMENTO SOL TIPO I 1(440.68 259.32 1(700.00
ALAM"RE 8 $ 16(CLA#OS DE 3 385.59 69.41 455.00
LLA#E RE!ULA"LE 250%630 AMP(LUCES DE EMER!ENCIA 2(881.36 518.64 3(400.00
!ASOLINA 90 42.37 7.63 50.00
!ASOLINA 84 25.42 4.58 30.00
!ASOLINA 90 16.95 3.05 20.00TU"OS 3/4 LU(PE!AMENTO(TEE 2(CODOS 347.88 62.62 410.50
#ARILLA CANTONERA 2(#ARILLA RE!LA 3X1 ECO 758.47 136.53 895.00
ROLLOS DE CA"LE 2X12 MELLIO( CLA#OS DE 3 / 2(891.53 520.47 3(412.00
INTERRUPTORES SIMPLES "ITICINO MA!UI 2(963.89 533.51 3(497.40
LATEX TE*NOCOLOR 4LT(LIJA TELA ESMERIL A. 2(966.10 533.90 3(500.00
!ASOLINA 90 59.32 10.68 70.00
PA,UETE 11.86 2.14 14.00
"L. CEMENTO SOL TIPO I 1(440.68 259.32 1(700.00
UND. LAD. *IN! *ON! 18 'UECOS REX 1(796.61 323.39 2(120.00
M3 PIEDRA C'ANCADA M. 218.64 39.36 258.00M3 PIEDRA ANJA M. 338.98 61.02 400.00
C. *OILI 67.80 12.20 80.00
!UANTES PROTEL 25 74.15 13.35 87.50
"U!!IS SUPER CONSTRUCTOR *. 2(949.15 530.85 3(480.00
!ASOLINA 84 25.42 4.58 30.00
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 9/54
!ASOLINA 90 42.37 7.63 50.00
!ASOLINA 90 11.86 2.14 14.00
!ASOLINA 84 42.37 7.63 50.00
"ULTO 8.47 1.53 10.00
"LS. CEMENTO SOL TIPO I -42.5 *! 720.34 129.66 850.00
ACEITE 'IDRAULICO T. 68 147.46 26.54 174.00
MO"IL LO)O 37.29 6.71 44.00MAN!UERA R2 DE 1/2 DE TRAMO DE 370 MTS. 110.17 19.83 130.00
LATEX TE*NOCOLOR 4LT. TEMPLE FINO SINOLIT "LANCO X 30 *! 2(957.63 532.37 3(490.00
TU"OS DE 3( 4 SAP 2(968.73 534.37 3(503.10
!ASOLINA 90 42.37 7.63 50.00
D%2 42.37 7.63 50.00
"LS. CEMENTO SOL TIPO I( SER#ICIO TRANSPORTE 181.36 32.64 214.00
"LS. CEMENTO SOL TIPO I -42.5 *!. 1(440.68 259.32 1(700.00
#ARILLAS DE CANTONERA DE 2P( PESADA 610.17 109.83 720.00
#ARILLA CANTONERA DE 2 PESADA 38.14 6.86 45.00
CA"LES #ULCANIADOS 3X10(LLA#ES TERMICAS 2X30 $ENERA 2(949.15 530.85 3(480.00CAJA CA"LE RED CAT 6 S(TOMA CORRIENTE SIMPLE #ISI"LE 2(965.25 533.75 3(499.00
!ASOLINA 90 42.37 7.63 50.00
TU"O P#C 6X5 MTS PESADO 3050.85 549.15 3(600.00
!ASOLINA 90 84.75 15.25 100.00
!AS 84 42.37 7.63 50.00
D%2 67.80 12.20 80.00
"LS. CEMENTO SOL TIPO I -42.5 *! 728.81 131.19 860.00
*ILOS DE CLA#OS 2(3(4(*ILOS DE ALAM"RE 16 $ 8 207.63 37.37 245.00
'IDRAULICA COMACSA 205.90 37.06 242.96
ALFA SOPT 70)( TOMA CORRIENTE CON LINEA TIERRA 2(966.10 533.90 3(500.00MALLAS N16 INDECO(TEMPLE FINO SINOLIT "LANCO 2(970.04 534.61 3(504.65
D%2 50.85 9.15 60.00
!AS 90 42.37 7.63 50.00
TU"O A!UA 1/2 CON ROSCA 45.76 8.24 54.00
TU"OS DE 1/2(3/4('OJA CIERRA 91.53 16.47 108.00
LLA#E RE!ULA"LE 250%630 AMP 3050.85 549.15 3(600.00
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 10/54
!ASOLINA 90 16.95 3.05 20.00
!ASOLINA 90 84.75 15.25 100.00
!AS 84 33.90 6.10 40.00
ALAM"RE AL"AÑIL 16X10 *!(8X10 *!. 140.85 25.35 166.20
D%2 84.75 15.25 100.00
"LS. CEMENTO SOL TIPO I -42.5 *!. 728.81 131.19 860.00
"LS. $ESO 18 *! MILA!RO 10.17 1.83 12.00ROLLO CA"LE #ULCANIADO 3X12(PE!AMENTO 1/4(CLA#OS 1/2 2(963.98 533.52 3(497.50
!ASOLINA 90 16.95 3.05 20.00
"LS. CEMENTO SOL TIPO I -42.5 *! 2(915.25 524.75 3(440.00
"LS. CEMENTO SOL TIPO I -42.5 *!(LAD. *IN! *ON! 2(805.08 504.92 3(310.00
LAD. *IN! *ON! JO 'UECOS(LAD. PASTELERO 25X25 1(923.73 346.27 2(270.00
CAJA CA"LE DE RED CAT 6 S$STEMAX(CIENTOS DE CONECTOR 2(881.36 518.64 3(400.00
ROLLLOS DE ALAM"RE(ROLLO 2X12 MELLIO 3(127.12 562.88 3(690.00
!AS 90 84.75 15.25 100.00
!AS 90 42.37 7.63 50.00
D%2 84.75 15.25 100.00CINTA 3(ROLLO 2X12( CAJA 1 LLA#E(LLA#E TERMICA 87.29 15.71 103.00
TU"O A!UA 1/2(ADAPTADORES(PE!ANE"TO P#C 42.80 7.70 50.50
DISCO("ROCA()INC'A 125.42 22.58 148.00
*ILOS ALAM"RE 8(16( *ILOS CLA#OS DE 1 $ 3 177.97 32.03 210.00
TU"O DE 3(1(4 SAP( TU"O DE 3 SAL 2(963.56 533.44 3(497.00
LLA#ES TERMICAS 3X63 $ENERA(TA"LERO 24 POLOS 3(021.19 543.81 3(565.00
!ASOLINA 90 8.48 1.52 10.00
E,UIPOS 4X18 ADOSAR (REJILLAS 3X18 ADOSAR(ROLLO 2X12 M. 2(966.10 533.90 3(500.00
ROLLO CA"LE #ILCANIAFO 3(220.34 579.66 3(800.00
PEAJE 18.64 3.36 22.00DIESEL "2 169.49 30.51 200.00
D%2 84.75 15.25 100.00
IMPRIMANTE MA!ISTRAL(SELLADOR 576.27 103.73 680.00
*ILOS ALAM"RE NE!RO 46.02 8.28 54.30
!ALONES CASTROL( FILTROS DE ACEITE $ PETROLEO 158.47 28.53 187.00
!ASOLINA 90 84.75 15.25 100.00
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 11/54
POR CONSUMO 33.25 5.99 39.24 2.66
C'ALECO("OTIN.CASCOS(DOC !UANTES $ LENTES 489.41 88.09 577.50
MAN!UERA(TERMINALES DE CA"LES 254.24 45.76 300.00
TA"LERO 24 POLOS EN!RAMPE(LLA#ES TERMICAS 3X63 2(961.86 533.14 3(495.00
LUCES DE EMER!ENCIA(E,UIPO 4X18 ADOSAR 3(025.42 544.58 3(570.00
EFITEC 90 84.75 15.25 100.00
ROLLO 3X10 INDECO #ULCANIADO(LLA#ES TERMICAS 2X20 $. 2(944.92 530.08 3(475.00ROLLO DE CA"LE INDECO 3X14(ROLLO DE CA"LE 4X4 INDECO 3(220.34 579.66 3(800.00
D%2 42.37 7.63 50.00
D%2 50.85 9.15 60.00
MALLAS N16 INDECO(TEMPLE FINO SINOLIT(ROLLO DE ALAM"RE 2(966.10 533.90 3(500.00
CA"LE 2X16 $ 2X18 #ULCANIADO 3(000.00 540.00 3(540.00
!ASOLINA 90 84.75 15.25 100.00
D%2 110.17 19.83 130.00
TU"OS 4(2($EE(CODO 1/2(2X90(2X45(RECTA 1(181.36 212.64 1(394.00
FIERRO 12.. X9(FIERRO 1/2 X 9 MT(FIERRO DE 3/8 X 9MT 2(970.34 534.66 3(505.00
90 OCTANOS 84.75 15.25 100.0090 SUPERPLUS 16.95 3.05 20.00
CEMENTO SOL 444.91 80.09 525.00
"LS. CEMENTO SOL((UND PE!AMENTO P#C(CLA#O 2(966.10 533.90 3(500.00
M3 ARENA FINA MTS 177.97 32.03 210.00
UND. LAD. *IN! *ON! 18 'UECOS REX 898.31 161.69 1(060.00
!LNS. !ASOLINA SUPER PLUS 90 OCT. 169.49 30.51 200.00
!LNS. !ASOLINA SUPER PLUS 95 OCT. 127.12 22.88 150.00
CANALETAS 10X20(FOCOS 55.08 9.92 65.00
NE!OCIACIONES FERRETERAS SAMUEL E.I.R.L. 177.97 32.03 210.00
TA"LERO TD %1%380%220(TA"LERO TD%2%380%220 2(136.44 384.56 2(521.00
TA"LERO TD%4%680%220(TD%5%380%220(TD%6%380%220 2(138.14 384.86 2(523.00
TA"LERO TD%07%380/220 1(186.44 213.56 1(400.00
LLA#E RE!ULA"RE 250%630(INT 3X40 1(449.15 260.85 1(710.00
FIERRO DE 5/8 X 9(TU"OS 4 NICOLL(FIERRO DE 1/2 X 9. 2(952.54 531.46 3(484.00
CEMENTO SOL TIPO I -42.5 *! 3(203.39 576.61 3(780.00ROLLO MELLIO 2X14(#ARILLA RE!LA 3X1 ECO( CLA#OS DE 4 2(959.32 532.68 3(492.00
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 12/54
CLA#OS DE 3 $ 4(PE!AMENTO 2(982.20 536.80 3(519.00
#ARILLA CANTONERA 2 PESADO(RE!LA 3X1 ECO(TU"O A!UA 3(008.47 541.53 3(550.00
DIESEL PRO ECO 127.12 22.88 150.00
!LNS !ASO'OL 90 PLUS 84.75 15.25 100.00
ROLLO 3X12 INDECO #ULCANIADO 100 MTS(LLA#ES TICINO 3X63 2(957.63 532.37 3(490.00
LLA#ES TERMICAS 2X30 $ 2X20 $ENERA EN!RAMPE 2(966.10 533.90 3(500.00
ROLLO 3X10 INDECO #ULCANIADO ROLLO 1 CORRUDADO 3(025.42 544.58 3(570.00!ASOLINA 90 16.95 3.05 20.00
"LS. CEMENTO SOL TIPO I -42.5 *!. 728.81 131.19 860.00
ROLLO 3X14 INDECO #ULCANIADO 100 M.(ROLLO 1 CORRU!ADO 2(949.15 530.85 3(480.00
ALFA SPOT 70)(REJILLAS 2X36 ADOSAR(*ITS FLORESCENTES 3(644.07 655.93 4(300.00
ROLLO 3X14 INDECO #ULCANIADO 3(220.34 579.66 3(800.00
ALAM"RE NE!. RECOC N8X25*(PLA. TERNOPORM 93.39 16.81 110.20
D%2 84.75 15.25 100.00
DIESEL PRO ECO 29.66 5.34 35.00
EFITEC 90 42.37 7.63 50.00
!AS 90 42.37 7.63 50.00
"LS. CEMENTO SOL TIPO(LAD. PASTELERO(M3 ARENA !RUESA 1(389.83 250.17 1(640.00
ROLLO CA"LE #ULCANIADO 3X10 $ 3X12 1(256.78 226.22 1(483.00
ROLLO 3X12 INDECO #ULCANIADO 100 MTS 3(389.83 610.17 4(000.00
E,UIPO 4X18 ADOSAR("RA ,UET* 70) 3(233.05 581.95 3(815.00
D%2 84.75 15.25 100.00
DIESEL PRO ECO 21.19 3.81 25.00
EFITEC 90 42.37 7.63 50.00
D%2 84.75 15.25 100.00
PAC* SIM CARD "USINESS 128 *"(PAC* "ASICO NO*IA C3 16.10 2.90 19.00"LS CEMENTO SOL TIPO I(CLA#O 2(3 $ 4(ALAM"RE N8 488.14 87.86 576.00
"LS CEMENTO SOL TIPO I -42.5 *! 1(457.63 262.37 1(720.00
ROLLOS 4X14 INDECO( LUCES DE EMER!ENCIA 2(966.10 533.90 3(500.00
LLA#ES TICINO 3X63 TERMOMA!NETICA 3(050.85 549.15 3(600.00
EFITEC 90 11.02 1.98 13.00
AMOLADORA DE)ALT 41/2(DISCO NORTO(DE)ALT(CONCRETO 547.46 98.54 646.00
PE!AMENTO 1/4 21.61 3.89 25.50
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 13/54
*ILOS CLA#OS DE 3( 4(*ILOS ALAM"RE N 8 88.98 16.02 105.00
'IDRAULICA COMACSA 308.85 55.59 364.44
RESPUESTO DE PION("UJI!A(#I"RADORA(PLANC'A 1(440.68 259.32 1(700.00
LLA#ES RE!ULA"LES 250%630 AMP 3(050.85 549.15 3(600.00
ROLLO CA"LE 3X14 INDECO 3(855.93 694.07 4(550.00
TERNOFORN 1.20 X 2.40X2 59.75 10.75 70.50
D%2 84.75 15.25 100.00EFITEC 90 44.81 8.07 52.88
!AS 84 42.37 7.63 50.00
!ASOLINA 90 84.75 15.25 100.00
TERNOPOR 13.14 2.36 15.50
"LS CEMENTO SOL TIPO I -42.5 *! 1(457.63 262.37 1(720.00
ROLLO CA"LE #ULCANIADO 3X10(ALFA SPOT 70) 2(923.73 526.27 3(450.00
ROLLOS 4X14 3(432.20 617.80 4(050.00
ROLLO CA"LE #ULCANIADO 3X12 3(161.86 569.14 3(731.00
90 OCTANOS 84.75 15.25 100.00
ROLLOS CA"LES #ULCANIADOS 3X10 4025.42 724.58 4(750.00TU"O 4 NICOLL(FIERRO DE 5/8 X 9MTS 3868.64 696.36 4(565.00
CLA#O 4(3(2 AL"AÑIL CLA#O CC 3X9 AL"AÑIL 1 *! 653.39 117.61 771.00
!AS 84 42.37 7.63 50.00
ALAM"RE 'E! RECOC '8X100* 879.66 158.34 1(038.00
SO"RE 7.63 1.37 9.00
ROLLOS 2X12(2X14 MELLIO(FIERRO DE 12 .. 2(966.10 533.90 3(500.00
CEMENTO SOL TIPO I -42.5 *! 3(813.56 686.44 4(500.00
TU"O P#C 6X5 PESADO(TU"O A!UA 1/2 ROSCA 3(279.66 590.34 3(870.00
EFITEC 90 84.75 15.25 100.00
D%2 84.75 15.25 100.00PE!AMENTO AUL('OJA SIERRA(TEE 1/2(UNION(TU"O A!UA 1/2 37.63 6.77 44.40
C'EMO )ELL X !ALON 55.08 9.92 65.00
MALLAS N 16 UNDECO(FIERRO DE 5/8 X 9MTS 3250.00 585.00 3(835.00
ROLLOS MELLIOS 2X14(PE!AMENTO 1/4(T$"O DE 3 SAP 3608.05 649.45 4(257.50
ROLLO 2X12 MELLIO(ALAM"RE(CLA#OS 2 1/2(CINTA AISLANTE 3 3744.66 674.04 4(418.70
!ASOLINA 90 21.19 3.81 25.00
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 14/54
!AS 84 42.37 7.63 50.00
DIESEL PRO ECO 26.28 4.74 31.02
M3 PIEDRA C'ANCADA M("LS CEMENTO SOL TIPO I -42.5 *! 1(749.15 314.85 2(064.00229893.22 ### ###
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 15/54
FECHA NºFACT RUC
519
1/7/2012 520 20254813720
1/10/2012 521 20254813720
1/13/2012 522 20254813720
1/21/2012 523 20301552115
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 16/54
EGISTRO DE COMPRAS (JAPSACO E.I.R.L.)
PROVEEDOR V.V.
ANULADO
C'A#IN DE 'UANTAR E.I.R.L. 25(423.73C'A#IN DE 'UANTAR E.I.R.L. 37(359.15C'A#IN DE 'UANTAR E.I.R.L. 57(066.32AMERI*A PROMASER S.R.L. 127(118.64
246,967.84
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 17/54
I.G.V. TOTAL
4(576.27 30(000.006(724.65 44(083.80
10(271.94 67(338.2622(881.36 150(000.00
44,454.22 291,422.06
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 18/54
REGISTRO DE COMPR
FECHA RUC SERIE NºFACT PROVEEDOR
1/19/2012 20100251923 1 58925 !RIFO JUAN PA"LO II E.I.R.L.
1/21/2012 10214166262 1 14864 JUANA LUISA APATA 'ERNANDE
1/23/2012 20503840121 1 91935 REPSOL COMERCIAL SAC
1/23/2012 20478029030 1 11084 CORPORACION JAPISA S.A.C.2/1/2012 20503840121 1 92301 REPSOL COMERCIAL SAC
2/1/2012 20100251923 3 80863 !RIFO JUAN PA"LO II E.I.R.L.
2/1/2012 10080122921 1 2684 RICARDO PALERMO PALACIOS CALIXTRO
2/1/2012 20478029030 1 11292 CORPORACION JAPISA S.A.C.
2/1/2012 10100075127 1 21752 ARTURO FELIX TRINIDAD MUÑO
2/2/2012 20389230724 81 95118 SODIMAC PERU S.A.
2/2/2012 10104176491 1 14322 CONDOR $AC'AC'IN ROSA CARMEN
2/2/2012 20511384061 2 18744 SOLI!EN S.A.C.
2/2/2012 20511384061 2 18745 SOLI!EN S.A.C.
2/2/2012 20514021466 2 15349 IN#ERSIONES !AM"ER S.A.C.
2/2/2012 20100037689 10 9912 COMACSA A!RE!ADOS CALCAREOS S.A.
2/2/2012 20134077116 1 48652 FERIA FERRETERA S.A.
2/2/2012 20134077116 1 48653 FERIA FERRETERA S.A.
2/3/2012 10425641731 200 343175 ROMULO FERNANDO TRI#EÑO !ARCIA
2/3/2012 20516649578 2 5564 JAIME OLI#ER S.A.C.
2/3/2012 20100251923 2 154560 !RIFO JUAN PA"LO II E.I.R.L.
2/3/2012 20100251923 3 80960 !RIFO JUAN PA"LO II E.I.R.L.
2/3/2012 20510484313 1 7399 SAN ANTONIO DEL RIMAC S.A.C.
2/3/2012 10086757236 1 2333 LOR!IA SE#ILLA !OME MALDONADO
2/3/2012 10207262540 1 2402 "AROLA PERE NILDA ELITA
2/4/2012 20100251923 3 81032 !RIFO JUAN PA"LO II E.I.R.L.
2/4/2012 20289426486 176950 10290027 JANEDUS TRADIN! S.A.C.
2/4/2012 10214234403 2 47488 'ERRERA DONA$RE MAXIMO ROLANDO
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 19/54
2/4/2012 20478029030 1 11349 CORPORACION JAPISA S.A.C.
2/4/2012 10100075127 1 21755 ARTURO FELIX TRINIDAD MUÑO
2/5/2012 10214378065 102 953673 ROMULO TRI#EÑO PINTO
2/5/2012 20134077116 1 48656 FERIA FERRETERA S.A.
2/5/2012 10207262540 1 2406 "AROLA PERE NILDA ELITA
2/6/2012 20100251923 2 154998 !RIFO JUAN PA"LO II E.I.R.L.
2/6/2012 20100251923 3 81118 !RIFO JUAN PA"LO II E.I.R.L.
2/6/2012 20389230724 81 95817 SODIMAC PERU S.A.
2/6/2012 20389230724 81 95813 SODIMAC PERU S.A.
2/6/2012 10099294308 3 49425 DEIS$ "ARRIENTOS ANAMPA
2/6/2012 20536480375 4 3343 INDUSTR$ S.A.C.
2/6/2012 10100045127 1 21759 ARTURO FELIX TRINIDAD MUÑO
2/7/2012 20503840121 1 92542 REPSOL COMERCIAL SAC
2/7/2012 20503840121 2 72631 REPSOL COMERCIAL SAC
2/7/2012 20478029030 1 11384 CORPORACION JAPISA S.A.C.
2/7/2012 10094104918 1 9763 LEONCIO !ARCIA E!ARRA
2/7/2012 20546243878 1 21 IN#ERSIONES J)M PARDO E.I.R.L.
2/7/2012 20134077116 1 48660 FERIA FERRETERA S.A.
2/8/2012 20452799368 200 63738 ESTACION FINLANDIA E.I.R.L.
2/8/2012 20503840121 3 67704 REPSOL COMERCIAL SAC.
2/8/2012 20100251923 3 81200 !RIFO JUAN PA"LO II E.I.R.L.
2/8/2012 20452799368 200 63730 ESTACION FINLANDIA E.I.R.L.
2/8/2012 20100251923 1 59855 !RIFO JUAN PA"LO II E.I.R.L.
2/8/2012 10099294308 3 49473 DEIS$ "ARRIENTOS ANAMPA
2/8/2012 20478029030 1 11396 CORPORACION JAPISA S.A.C.
2/8/2012 20509561720 1 3142 IN#ERSIONES $ REPRESENTACIONES M&M S.A.C.
2/8/2012 10207262540 1 2409 "AROLA PERE NILDA ELITA
2/9/2012 20389230724 100 16499 SODIMAC PERU S.A.
2/9/2012 20289426486 176950 10291556 JANEDUS TRADIN! S.A.C.
2/9/2012 20503840121 2 72683 REPSOL COMERCIAL SAC
2/9/2012 20513777966 1 26860 )ILCOLOR E.I.R.L.
2/9/2012 20478029030 1 11433 CORPORACION JAPISA S.A.C.
2/9/2012 10429658221 1 2654 !ISELA CAMAC SALAS
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 20/54
2/9/2012 10100075127 1 21764 ARTURO FELIX TRINIDAD MUÑO
2/10/2012 20111443221 4 3280 IN#ERSIONES OCTANO S.A.
2/10/2012 20134077116 1 48664 FERIA FERRETERA S.A.
2/11/2012 20503840121 1 92684 REPSOL COMERCIAL SAC
2/11/2012 20494793521 3 31407 ESTACION EL O#ALO E.I.R.L.
2/11/2012 20100012007 233 1007809 AUTO SER#ICIO LA PERLA S.A.
2/11/2012 20389230724 90 96939 SODIMAC PERU S.A.
2/11/2012 20478029030 1 11479 CORPORACION JAPISA S.A.C.
2/11/2012 10207262540 1 2414 "AROLA PERE NILDA ELITA
2/12/2012 10100075127 1 21771 ARTURO FELIX TRINIDAD MUÑO
2/12/2012 10100075127 1 21772 ARTURO FELIX TRINIDAD MUÑO
2/13/2012 20100251923 3 81433 !RIFO JUAN PA"LO II E.I.R.L.
2/13/2012 20100251923 3 81435 !RIFO JUAN PA"LO II E.I.R.L.
2/13/2012 20100251923 2 155994 !RIFO JUAN PA"LO II E.I.R.L.
2/13/2012 20289426486 176950 10292864 JANEDUS TRADIN! S.A.C.
2/13/2012 20389230724 90 97269 SODIMAC PERU S.A.
2/13/2012 20511384061 2 18957 SOLI!EN S.A.C.
2/13/2012 20521911655 1 937 MULTISER#ICIOS JOTA A.R. E.I.R.L.
2/13/2012 20134077116 1 48668 FERIA FERRETERA S.A.
2/14/2012 20503840121 2 72787 REPSOL COMERCIAL SAC
2/14/2012 20503840121 3 67870 REPSOL COMERCIAL SAC
2/14/2012 20418463644 5 138691 IN#ERSIONES NOR C'IC*EN S.A.C.
2/14/2012 20389230724 90 97532 SODIMAC PERU S.A.
2/14/2012 20389230724 90 97531 SODIMAC PERU S.A.
2/14/2012 10080455505 3 977 EMERENCIANO DE LA CRU DOMIN!UE
2/14/2012 20478029030 1 11503 CORPORACION JAPISA S.A.C.
2/14/2012 10247177596 1 3869 MAR!ARITA CA'UASCANCO ,UISPE
2/14/2012 10207262540 1 2418 "AROLA PERE NILDA ELITA
2/14/2012 10100075127 1 21776 ARTURO FELIX TRINIDAD MUÑO
2/15/2012 20100251923 4 67450 !RIFO JUAN PA"LO II E.I.R.L.
2/15/2012 20289426486 176951 20295489 JANEDUS TRADIN! S.A.C.
2/15/2012 20503840121 3 67898 REPSOL COMERCIAL SAC
2/15/2012 20516206587 1 38263 CORPORACION DE)ILL S.A.C.
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 21/54
2/15/2012 10080122921 1 2690 RICARDO PALERMO PALACIOS CALIXTRO
2/15/2012 20478029030 1 11516 CORPORACION JAPISA S.A.C.
2/15/2012 20478029030 1 11517 CORPORACION JAPISA S.A.C.
2/15/2012 10207262540 1 3691 "AROLA PERE NILDA ELITA
2/15/2012 20134077116 1 48670 FERIA FERRETERA S.A.
2/16/2012 20452799368 200 64446 ESTACION FINLANDIA E.I.R.L.
2/16/2012 20503840121 3 67941 REPSOL COMERCIAL SAC
2/16/2012 20100251923 4 67536 !RIFO JUAN PA"LO II E.I.R.L.
2/16/2012 10207262540 1 2424 "AROLA PERE NILDA ELITA
2/17/2012 20452799368 200 64555 ESTACION FINLANDIA E.I.R.L.
2/17/2012 20503840121 1 92936 REPSOL COMERCIAL SAC
2/17/2012 20389230724 85 19862 SODIMAC PERU S.A.
2/17/2012 20330033313 613 1160508 PERUANA DE ESTACIONES DE SER#ICIOS SAC
2/17/2012 20510484313 1 7453 FERRETERIA +SAN ANTONIO DEL RIMAC S.A.C.+
2/17/2012 20510484313 1 7482 FERRETERIA +SAN ANTONIO DEL RIMAC S.A.C.+
2/17/2012 20478029030 1 11567 CORPORACION JAPISA S.A.C.
2/17/2012 10100075127 1 21780 ARTURO FELIX TRINIDAD MUÑO
2/18/2012 20291490388 2 37012 PETROSUR S.A.C.
2/18/2012 20330033313 591 1227915 PERUANA DE ESTACIONES DE SER#ICIOS SAC
2/18/2012 20100251923 4 67614 !RIFO JUAN PA"LO II E.I.R.L.
2/18/2012 20100251923 3 81701 !RIFO JUAN PA"LO II E.I.R.L.
2/18/2012 20503840121 3 67990 REPSOL COMERCIAL SAC
2/18/2012 20511465061 612 32061 CO#IPERU CONCESIONARIA #IAL DEL PERU S.A.
2/18/2012 10158407065 1 796 AIDEE !UADALUPE 'UACANCA E#ALLOS
2/18/2012 20134077116 1 48674 FERIA FERRETERA S.A.
2/18/2012 20134077116 1 48676 FERIA FERRETERA S.A.
2/19/2012 20517216241 102 158355 SUR#IAL S.A.
2/19/2012 20452311276 1 722196 ESTACION DE SER#ICIOS +EL SOL+ S.R.L.
2/19/2012 20515472411 2 217303 !ASOCENTRO LOS JUANES SAC.
2/19/2012 10207262540 1 2429 "AROLA PERE NILDA ELITA
2/19/2012 10207262540 1 2430 "AROLA PERE NILDA ELITA
2/20/2012 20427140467 400 5017 SER#ICENTRO PIARRO SAC2/20/2012 20511465061 1080 514 CO#IPERU CONCESIONARIA #IAL DEL PERU S.A.
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 22/54
2/20/2012 20511465061 32056 613 CO#IPERU CONCESIONARIA #IAL DEL PERU S.A.
2/20/2012 20389230724 90 98717 SODIMAC PERU S.A.
2/20/2012 20414668713 301 1020320 ESTACION DE SER#ICIOS A#IACION SAC
2/20/2012 20410312396 2 100745 ESTACION DE SERICIO EL OASIS DE ICA S.A.C.
2/20/2012 10076418352 1 2479 #IR!INIA R. !INES "ARRERA
2/20/2012 20478029030 1 11609 CORPORACION JAPISA S.A.C.
2/20/2012 20478029030 1 11611 CORPORACION JAPISA S.A.C.
2/20/2012 10100075127 1 21783 ARTURO FELIX TRINIDAD MUÑO
2/20/2012 10100075127 1 21786 ARTURO FELIX TRINIDAD MUÑO
2/21/2012 20494237131 200 47153 ESTACION PARCONA S.R.L.
2/21/2012 20427140467 400 5098 SER#ICENTRO PIARRO SAC
2/21/2012 20511384061 2 19089 SOLI!EN S.A.C.
2/21/2012 10040748313 3 1776 CONDOR $AC'AC'IN RE"ECA ISA"ET
2/21/2012 20510484313 1 7463 FERRETERIA +SAN ANTONIO DEL RIMAC S.A.C.+
2/21/2012 20510484313 1 7464 FERRETERIA +SAN ANTONIO DEL RIMAC S.A.C.+
2/21/2012 20478029030 1 11625 CORPORACION JAPISA S.A.C.
2/21/2012 20546243878 1 203 IN#ERSIONES J)M PARDO E.I.R.L.
2/21/2012 20536480375 4 3477 FAJ INDUSTR$ S.A.C.
2/21/2012 20134077116 1 48679 FERIA FERRETERA S.A.
2/22/2012 20289426486 176951 20297908 JANEDUS TRADIN! S.A.C.
2/22/2012 20100251923 4 67774 !RIFO JUAN PA"LO II E.I.R.L.
2/22/2012 20503840121 1 93080 REPSOL COMERCIAL SAC
2/22/2012 20516206587 1 38351 CORPORACION DE)ILL S.A.C.
2/22/2012 20478029030 1 11662 CORPORACION JAPISA S.A.C.
2/22/2012 10207262540 1 2434 "AROLA PERE NILDA ELITA
2/23/2012 20100251923 3 81922 !RIFO JUAN PA"LO II E.I.R.L.
2/23/2012 20389230724 90 99281 SODIMAC PERU S.A.
2/23/2012 20100251923 1 60609 !RIFO JUAN PA"LO II E.I.R.L.
2/23/2012 20478029030 1 11688 CORPORACION JAPISA S.A.C.
2/23/2012 10100075127 1 21789 ARTURO FELIX TRINIDAD MUÑO
2/24/2012 20427140467 400 5143 SER#ICENTRO PIARRO SAC
2/24/2012 20503840121 3 68141 REPSOL COMERCIAL SAC
2/24/2012 20100032881 26 2020069641 A"A SIN!ER & C. S.A.C.
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 23/54
2/24/2012 20494237131 100 20478 ESTACION PARCONA S.R.L.
2/24/2012 20478029030 1 11714 CORPORACION JAPISA S.A.C.
2/24/2012 20134077116 1 48683 FERIA FERRETERA S.A.
2/25/2012 20343081368 7 35175 SER#ICENTRO SANTA CECILIA S.A.C.
2/25/2012 20100251923 2 157726 !RIFO JUAN PA"LO II E.I.R.L.
2/25/2012 20478029030 1 11736 CORPORACION JAPISA S.A.C.
2/25/2012 10207262540 1 2438 "AROLA PERE NILDA ELITA
2/26/2012 10425641731 200 348199 ROMULO FERNANDO TRI#EÑO !ARCIA
2/26/2012 20503840121 2 73034 REPSOL COMERCIAL SAC
2/26/2012 10100075127 1 21793 ARTURO FELIX TRINIDAD MUÑO
2/26/2012 20134077116 1 48688 FERIA FERRETERA S.A.
2/27/2012 20503840121 2 73074 REPSOL COMERCIAL SAC
2/27/2012 20503840121 1 93267 REPSOL COMERCIAL SAC
2/27/2012 20330033313 593 1014445 PERUANA DE ESTACIONES DE SER#ICIOS SAC
2/27/2012 20513777966 1 27157 )ILCOLOR E.I.R.L.
2/27/2012 20510618026 3 8325 DISTRI"UCIONES *ARL$ E.I.R.L.
2/27/2012 20478029030 1 11755 CORPORACION JAPISA S.A.C.
2/27/2012 20101020739 1 93189 . ADITI#OS S.A.
2/27/2012 10207262540 1 2444 "AROLA PERE NILDA ELITA
2/28/2012 20427140467 400 5321 SER#ICENTRO PIARRO SAC
2/28/2012 20427140467 400 5440 SER#ICENTRO PIARRO SAC
2/28/2012 20100251923 3 82195 !RIFO JUAN PA"LO II E.I.R.L.
2/28/2012 20389230724 90 372 SODIMAC PERU S.A.
2/28/2012 10040748313 3 1870 CONDOR $AC'AC'IN RE"ECA ISA"ET
2/28/2012 20516206587 1 38477 CORPORACION DE)ILL S.A.C.
2/28/2012 20510618026 3 8330 DISTRI"UCIONES *ARL$ E.I.R.L.
2/28/2012 20492999238 1 3785 COMERCIAL TU"O LU E.I.R.L.
2/28/2012 10100075127 1 21797 ARTURO FELIX TRINIDAD MUÑO
2/28/2012 10100075127 1 21798 ARTURO FELIX TRINIDAD MUÑO
2/29/2012 20503840121 3 68229 REPSOL COMERCIAL SAC
2/29/2012 20330033313 593 1014501 PERUANA DE ESTACIONES DE SER#ICIOS SAC
2/29/2012 20501057682 170 2240 TRADIN! FAS'ION LINE S.A.
2/29/2012 20452799368 2 6540 ESTACION FINLANDIA E.I.R.L.
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 24/54
2/29/2012 20478029030 1 11799 CORPORACION JAPISA S.A.C.
2/29/2012 20510618026 3 8336 DISTRI"UCIONES *ARL$ E.I.R.L.
2/29/2012 10097833996 2 813 SIL#IA R. SOLO!ORRE$ RODRI!UE
2/29/2012 20514899933 1 17448 COMERCIAL JIMM$ PLAST E.I.R.L.
2/29/2012 20134077116 1 48692 FERIA FERRETERA S.A.
2/29/2012 20134077116 1 48693 FERIA FERRETERA S.A.
2/29/2012 10207262540 1 2446 "AAROLA PERE NILDA ELITA
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 25/54
S (JAPSACO E.I.R.L.)
DETALLE V.V. I.G.V. TOTAL PRO. EXON.
!AS 84 42.37 7.63 50.00
!ASLINA 90 16.95 3.05 20.00
EFITEC 90 84.75 15.25 100.00M3 ARENA !RUESA MTS 237.29 42.71 280.00
EFITEC 90 84.75 15.25 100.00
D%2 152.54 27.46 180.00
CEMENTO SOL 225.00 40.50 265.50
"LS. CEMENTO SOL TIPO I -42.5 *!("LS $ESO 18 *!. 1(462.71 263.29 1(726.00
ROLLO DE CA"LE MELLIO 2X14(TU"O DE 3 SAP 3(050.85 549.15 3(600.00
TERMOFORM 1.20X0.80X1 15.08 2.72 17.80
"ROCA 1/2( DISCOS 49.15 8.85 58.00
T. 68 S'ELL 146.61 26.39 173.00
S'ELL 'ILIX 30 40.68 7.32 48.00
*ILOS ALAM"RE NE!RO 16 58.73 10.57 69.30
CAL 'IDRAULICA COMACSA 308.85 55.59 364.44
UND. LATEX TE*NOCOLOR M(ESMALTE " 3(027.54 544.96 3(572.50
CLA#OS DE 3 / 3(025.42 544.58 3(570.00
!ASO'OL 90 25.42 4.58 30.00
EFITEC 90 84.75 15.25 100.00
!AS 84 42.37 7.63 50.00
D%2 110.17 19.83 130.00
TECNOPOR 13.14 2.36 15.50
TINTA CANON P!%40 NE!RO 46.61 8.39 55.00
CAJA CA"LE RED CAT 6 S$STEMAX 3(169.49 570.51 3(740.00D%2 42.37 7.63 50.00
!ASO'OL 90 84.75 15.25 100.00
PASTILLAS DE FRENO FRITEC(!RASA 'D3 90.68 16.32 107.00
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 26/54
"LS. CEMENTO SOL TIPO I -42.5 *! 1(449.15 260.85 1(710.00
CIENTOS DE CONECTORES 3(050.85 549.15 3(600.00
!ASO'OL 90 42.36 7.63 49.99
TU"O A!UA 1/2 R(TU"O DE 4 SAL 2(973.31 535.19 3(508.50
E,UIPOS 4X18 ADOSAR(INTERRUPTORES UNIPOLARES 3(156.78 568.22 3(725.00
!AS 84 42.37 7.63 50.00
D%2 127.12 22.88 150.00MASCARIL POL#O AUL ECO PAC* 10 9.15 1.65 10.80
FIOXIFERROX($ESO(ALAM"RE N16(CLA#O CC 3X9 187.88 33.82 221.70
"ALDE X 20 LITROS 501.69 90.31 592.00
"OTIN PURO CUER#O PONTAUL 33.90 6.10 40.00
ROLLO 3X10 INDECO #ULCANIADO 3(305.08 594.92 3(900.00
EFITEC 90 84.75 15.25 100.00
DIESEL PRO ECO 36.86 6.64 43.50
"LS CEMENTO SOL TIPO I -42.5 *! 1(166.10 209.90 1(376.00
JUE!OS DE DESA!UE(JUE!O COMPLETO 4 PIEAS 369.49 66.51 436.00
TU"OS 4 SAL(CODO 4X50(4X45(2X90(PE!AMENTO 1/4 217.37 39.13 256.50 TEMPLE FINO SINOLIT (TU"O 4 $ 2 NICOLL 3(023.31 544.19 3(567.50
!ASOLINA 90 16.95 3.05 20.00
EFITEC 90 11.44 2.06 13.50
D%2 127.12 22.88 150.00
!ASO'OL 90 16.95 3.05 20.00
!AS 84 42.37 7.63 50.00
RODILLO 7 TOROS 806.78 145.22 952.00
UND LAD. *IN! *ON! 18 'UECOS REX( "LS CEMENTO SOL 1(515.25 272.75 1(788.00
"OTIN DE CUERO CAUC'O 25.42 4.58 30.00
LLA#ES TERMICAS 3X63 $ 2X30 $ENERA EN!RAMPE 3(110.17 559.83 3(670.00PILA DAI*U AL*ALINA "L 8 10.08 1.82 11.90
D2 DIESEL 42.37 7.63 50.00
DIESEL PRO ECO 36.86 6.64 43.50
SELLADOR 1X5($ESO CERAMICO(ESPATULAS 55.94 10.06 66.00
"LS CEMENTO SOL TIPO I -42.5 *! 1(064.07 191.53 1(255.60
REJILLA 3X18(E,UIPOS 4X18(*IT FLORESENTE 32)(ALFA SPOT 12(419.49 2(235.51 14(655.00
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 27/54
ROLLO 3X12 INDECO #ULCANIADO 100 MTS 2(966.10 533.90 3(500.00
!ASO'OL 90 84.75 15.25 100.00
CLA#OS DE 4 /(FIERRO DE 5/8 X 9 MTS 3(049.15 548.85 3(598.00
DIESEL PRO ECO 25.42 4.58 30.00
90 SUPER PLUS 25.42 4.58 30.00
!ASO'OL 90 59.32 10.68 70.00
CAL 'IDRAULICA COMACSA 256.78 46.22 303.00"LS. CEMENTO SOL TIPO I -42.5 *! 1(457.63 262.37 1(720.00
LLA#ES TERMICAS 2X20 $ENERA EN!RAMPE(TA"LEROS 24 3(093.22 556.78 3(650.00
ROLLO 3X14 INDECO #ULCANIADO 100 M. 3(220.34 579.66 3(800.00
CEMENTO SOL TIPO I 842.5 *!(FIERRO DE 1/2 X 9 MT 3(076.27 553.73 3(630.00
D%2 42.37 7.63 50.00
D%2 84.75 15.25 100.00
!AS 84 42.37 7.63 50.00
!ASO'OL 90 84.75 15.25 100.00
ALAM"RE AL"AÑIL N 16(ALAM". NE! RECOC(MANTA PE"D 965.25 173.75 1(139.00
ACEITE 15) 40 X "L(7) 2326(131%1812 FS 19554 703.39 126.61 830.00MANTENIMIENTO A #I"RADORA 144.07 25.93 170.00
TU"O P#C 6X5 MTS PESADO DESA!UE PLASTICO 3(050.85 549.15 3(600.00
DIESEL PRO ECO 33.90 6.10 40.00
DIESEL PRO ECO 127.89 23.02 150.91
CONSUMO 56.83 10.23 67.06 2.84 REC. CONS
S" PAC* 5 LINTERNAS 8.39 1.51 9.90
CLA#O C/C 4 X7(3 X9 AL"AÑIL 171.86 30.94 202.80
POR CONSUMO 104.24 18.76 123.00
"LS CEMENTO SOL TIPO I -42.5 *! 874.58 157.42 1(032.00
RASTRILLOS 20.33 3.67 24.00LLA#ES TICINO 3X63 TERMOMA!NETICA 3(279.66 590.34 3(870.00
REJILLAS 3X18 ADOSAR(ALFA SPOT 70) 3(288.14 591.86 3(880.00
!AS 84 42.37 7.63 50.00
!ASO'OL 90 84.75 15.25 100.00
DIESEL PRO ECO 84.75 15.25 100.00
ESMALTES X5 "LANCO 122.88 22.12 145.00
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 28/54
CEMENTO SOL 370.76 66.74 437.50
M3 ARENA FINA MTS 177.97 32.03 210.00
"LS. CEMENTO SOL TIPO I -42.5 *! 1(457.63 262.37 1(720.00
INTERRUPTORES DO"LE $ SIMPLE(TOMACORRIENTES S. 71.19 12.81 84.00
CA"LES 2X16 $ 2X18 #ULCANIADO 3(177.97 572.03 3(750.00
!ASO'OL 90 16.95 3.05 20.00
EFITEC 90 110.17 19.83 130.00!AS 84 42.37 7.63 50.00
TOMA CORRIENTE CON LINEA TIERRA( INTERRUPTORES 3(093.22 556.78 3(650.00
!ASO'OL 90 25.42 4.58 30.00
DIESEL PRO ECO 38.98 7.02 46.00
RASTRILLO 13.14 2.36 15.50
!ASO'OL 90 169.49 30.51 200.00
TECNOPOR 26.27 4.73 31.00
TECNOPOR 26.27 4.73 31.00
"LS. CEMENTO SOL TIPO I -42.5 *! 655.93 118.07 774.00
LUCES DE EMER!ENCIA(REJILLAS 2X36 ADOSAR 3(254.24 585.76 3(840.00
!ASO'OL 90 86.43 15.56 101.99DIESEL "5 S50 !AL 84.78 15.26 100.04
!AS 84 42.37 7.63 50.00
D%2 42.37 7.63 50.00
EFITEC 90 237.28 42.72 280.00
PEAJE 4.66 0.84 5.50
OCALO !R 523(29(PE!AMENTO SANSON(PORCELANA NE!R. 898.31 161.69 1(060.00
ROLLO DE CA"LE 1 CORRU!ADO 3(220.34 579.66 3(800.00
TU"O 4 NICOLL($EE 4 3(018.64 543.36 3(562.00
PEAJE 3.31 0.59 3.90
!ASO'OL 90 PLUS 84.75 15.25 100.00!ASOLINA 90 190.68 34.32 225.00
MALLAS N16 INDECO( PE!AMENTOS 1/4 3(199.15 575.85 3(775.00
LLA#E RE!ULA"LE 250%630 AMP 4(067.80 732.20 4(800.00
DIESEL "5 42.37 7.63 50.00
PEAJE 9.32 1.68 11.00
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 29/54
PEAJE 4.66 0.84 5.50
CLA#O 2X12(ALAM".NE! RECOC(ALAM"RE AL"AÑIL 546.65 98.40 645.05
!ASO'OL 90 PLUS 84.75 15.25 100.00
!ASOLINA 90 84.75 15.25 100.00
PLOTEO DE PLANOS 27.97 5.03 33.00
"LS CEMENTO SOL TIPO I -42.5 *! 655.93 118.07 774.00
M3 PIEDRA C'ANCADA M 218.64 39.36 258.00ROLLO DE CA"LE 3X14 INDECO 3(262.71 587.29 3(850.00
#ARILLA RE!LA 3X1 ECO(TU"O 3 SAL 2(966.10 533.90 3(500.00
!ASO'OL 90 16.95 3.05 20.00
DIESEL "5 42.37 7.63 50.00
FILTRO 77.97 14.03 92.00
DISCOS 7 1/4( 4 1/2 CRUSP 42.37 7.63 50.00
TECNOPOR 13.14 2.36 15.50
ROLLO N$LER 80.50 14.50 95.00
M3 ARENA FINA MTS 177.97 32.03 210.00
CODO 2X90(TU"OS 1/2(PE!AMENTO 1/4(TAPON 4 92.80 16.70 109.50
!UANTE ANTICORTE 12.71 2.29 15.00ROLLO 4X14 INDECO 3(432.20 617.80 4(050.00
!ASOLINA 90 84.75 15.25 100.00
!AS 84 42.37 7.63 50.00
EFITEC 90 25.42 4.58 30.00
#ENCEDOR ". 127.12 22.88 150.00
"LS CEMENTO SOL TIPO I -42.5 *! 728.81 131.19 860.00
CA"LE DE RED CAT 6 S$STEMAX 3(457.63 622.37 4(080.00
D%2 127.12 22.88 150.00
TRIPLA$ ECONOMICO 8MM 953.39 171.61 1(125.00
!AS 84 42.37 7.63 50.00"LS CEMENTO SOL TIPO I -42.5 *! 655.93 118.07 774.00
ROLLO CA"LE #ULCANIADO 3X12 3(613.56 650.44 4(264.00
DIESEL "5( !ASO'OL 90 62.71 11.29 74.00
DIESEL PRO ECO 67.80 12.20 80.00
!ASO'OL 90 84.75 15.25 100.00
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 30/54
!ASO'OL 90 16.95 3.05 20.00
"LS CEMENTO SOL TIPO I -42.5 *! 583.05 104.95 688.00
ROLLO DE CA"LE #ULCANIADO 3X10 4(830.51 869.49 5(700.00
!ASO'OL 90 42.37 7.63 50.00
!AS 84 42.37 7.63 50.00
M3 PIEDRA C'ANCADA M(UND SER#ICIO TRANSPORTE 158.47 28.53 187.00
#ARILLA CATONERA 2 PESADO X 6 MTS 3(405.08 612.92 4(018.00!ASO'OL P. 90 42.37 7.63 50.00
DIESEL PRO ECO 55.08 9.92 65.00
"RA ,UET* 70) 3(813.56 686.44 4(500.00
CEMENTO SOL TIPO I 3(855.93 694.07 4(550.00
DIESEL PRO ECO 50.85 9.15 60.00
DIESEL PRO ECO 50.85 9.15 60.00
!ASO'OL 90 84.75 15.25 100.00
RODILLO 9 TORO( #ENCEDOR ". 137.29 24.71 162.00
"OTIN P/ACERO 47.46 8.54 56.00
"LS CEMENTO SOL TIPO I -42.5 *! 583.05 104.95 688.00
"ID LAC POLIURETANO X 5 !AL 560.00 100.80 660.80
ROLLOS DE ALAM"RE 4(898.31 881.69 5(780.00
DIESEL "5 50.85 9.15 60.00
DIESEL "5 50.85 9.15 60.00
D%2 42.37 7.63 50.00
TRIPLA$ FENOL 9MM 122X244 589.41 106.09 695.50
DISCO FLUP. 4 1/2 33.89 6.11 40.00
!ALON DE ESMALTE T. COLOR 21.19 3.81 25.00
!UANTES( "OTIN P/ACERO( "OTIN M/CAT 122.03 21.97 144.00
TU"O 1(TU"O 3/4(PE!AMENTO 394.91 71.09 466.00
REJILLAS 2X36 ADOSAR(FIERRO DE 12.. X 9MT 3(152.54 567.46 3(720.00ROLLOS DE ALAM"RE(CLA#OS DE 3 / 3(284.75 591.25 3(876.00
EFITEC 90 25.42 4.58 30.00
!ASO'OL 90 67.80 12.20 80.00
#ESTUARIO 118.05 21.25 139.30
!ASOLINA 90 16.95 3.05 20.00
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 31/54
"LS. CEMENTO SOL TIPO -452.5 *! 437.29 78.71 516.00
PARES "OTAS JE"E 108.47 19.53 128.00
C'APA PIPO ALEMANA(CANDADO CON PROTECTOR 88.98 16.02 105.00
CUR#AS 3/4 SAP 35.59 6.41 42.00
ROLLO DE CA"LE #ULCANIADO 3X12 3(613.56 650.44 4(264.00
ROLLOS 3X10 INDECO #ULCANIADO 100 MTS 3(966.10 713.90 4(680.00
LLA#E TERMICAS 3X63(2X30(#ARILLA CATONERA 2 1(792.05 322.57 2(114.62### 31,805.58 ###
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 32/54
REG
FECHA NºFACT RUC
2/3/2012 524 20254813720
2/14/2012 525 203015521152/16/2012 526 20254813720
2/23/2012 527 20301552115
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 33/54
STRO DE COMPRAS (JAPSACO E.I.R.L.)
PROVEEDOR V.V.
C'A#IN DE 'UANTAR E.I.R.L. 115(210.93
AMERI*A PROMASER S.R.L. 8(474.58C'A#IN DE 'UANTAR E.I.R.L. 34(936.54
AMERI*A PROMASER S.R.L. 49(880.36208,502.41
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 34/54
I.G.V. TOTAL
20(737.97 135(948.90
1(525.42 10(000.006(288.58 41(225.12
8(978.46 58(858.8237,530.43 246,032.84
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 35/54
FECHA RUC SERIE NºFACT
10/2/2011 20511852936 1 65403
10/5/2011 20511852936 1 6548210/6/2011 20511852936 1 6550710/8/2011 20511852936 1 65587
10/10/2011 20511852936 1 6563510/14/2011 20511852936 1 6576210/17/2011 20511852936 1 6585310/18/2011 20511852936 1 6587910/19/2011 20511852936 1 6591110/23/2011 20511852936 1 6602710/25/2011 20511852936 1 6609410/27/2011 20511852936 1 6617910/29/2011 20511852936 1 6626610/31/2011 20511852936 1 6632212/1/2011 20511852936 1 6728012/1/2011 20511852936 1 6731712/3/2011 20511852936 1 6734512/4/2011 20511852936 1 6736012/5/2011 20511852936 1 67391
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 36/54
REGISTRO DE COMPRAS
PROVEEDOR
ESTACION DE SER#ICIOS MULTIPLES +EL MILA!RO+ S.R.L.
ESTACION DE SER#ICIOS MULTIPLES +EL MILA!RO+ S.R.L.ESTACION DE SER#ICIOS MULTIPLES +EL MILA!RO+ S.R.L.
ESTACION DE SER#ICIOS MULTIPLES +EL MILA!RO+ S.R.L.
ESTACION DE SER#ICIOS MULTIPLES +EL MILA!RO+ S.R.L.
ESTACION DE SER#ICIOS MULTIPLES +EL MILA!RO+ S.R.L.
ESTACION DE SER#ICIOS MULTIPLES +EL MILA!RO+ S.R.L.
ESTACION DE SER#ICIOS MULTIPLES +EL MILA!RO+ S.R.L.
ESTACION DE SER#ICIOS MULTIPLES +EL MILA!RO+ S.R.L.
ESTACION DE SER#ICIOS MULTIPLES +EL MILA!RO+ S.R.L.
ESTACION DE SER#ICIOS MULTIPLES +EL MILA!RO+ S.R.L.
ESTACION DE SER#ICIOS MULTIPLES +EL MILA!RO+ S.R.L.
ESTACION DE SER#ICIOS MULTIPLES +EL MILA!RO+ S.R.L.
ESTACION DE SER#ICIOS MULTIPLES +EL MILA!RO+ S.R.L.
ESTACION DE SER#ICIOS MULTIPLES +EL MILA!RO+ S.R.L.
ESTACION DE SER#ICIOS MULTIPLES +EL MILA!RO+ S.R.L.
ESTACION DE SER#ICIOS MULTIPLES +EL MILA!RO+ S.R.L.
ESTACION DE SER#ICIOS MULTIPLES +EL MILA!RO+ S.R.L.
ESTACION DE SER#ICIOS MULTIPLES +EL MILA!RO+ S.R.L.
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 37/54
JAPSACO E.I.R.L.)
DETALLE V.V. I.G.V. TOTAL
!ASOLINA 90 2(457.63 442.37 2(900.00
!ASOLINA 90 2(033.90 366.10 2(400.00!ASOLINA 90 2(457.63 442.37 2(900.00
!ASOLINA 90 2(457.63 442.37 2(900.00
!ASOLINA 90 2(457.63 442.37 2(900.00
!ASOLINA 90 2(457.63 442.37 2(900.00
!ASOLINA 90 2(457.63 442.37 2(900.00
!ASOLINA 90 2(457.63 442.37 2(900.00
!ASOLINA 90 2(457.63 442.37 2(900.00
!ASOLINA 90 2(457.63 442.37 2(900.00
!ASOLINA 90 2(457.63 442.37 2(900.00
!ASOLINA 90 2(372.88 427.12 2(800.00
!ASOLINA 90 2(457.63 442.37 2(900.00
!ASOLINA 90 2(457.63 442.37 2(900.00
!ASOLINA 90 2(457.63 442.37 2(900.00
!ASOLINA 90 2(457.63 442.37 2(900.00
!ASOLINA 90 2(457.63 442.37 2(900.00
!ASOLINA 90 2(457.63 442.37 2(900.00
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 38/54
PRO. EXON.
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 39/54
FECHA NºFACT RUC
3/2/2012 528 20254813720
3/8/2012 529 202548137203/22/2012 530 20254813720
% 531 %
3/31/2012 532 20137894107
3/26/2012 533 20301552115
% 534 %
3/30/2012 535 20254813720
536
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 40/54
EGISTRO DE COMPRAS (JAPSACO E.I.R.L.)
PROVEEDOR V.V.
C'A#IN DE 'UANTAR E.I.R.L. 23(711.88
C'A#IN DE 'UANTAR E.I.R.L. 42(372.88C'A#IN DE 'UANTAR E.I.R.L. 31(702.07
ANULADO %
CENTRO DE IN#ESTI!ACION $ PROMOCION 111(017.97
AMERI*A PROMASER S.R.L. 121(051.75
ANULADO %
C'A#IN DE 'UANTAR E.I.R.L. 84(745.76
414,602.31
186(440.67601(042.98
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 41/54
I.G.V. TOTAL
4(268.14 27(980.02
7(627.12 50(000.005(706.37 37(408.44
% %
19(983.23 131(001.20
21(789.31 142(841.06
% %
15(254.24 100(000.00
74,628.41 489,230.72
33(559.33 220(000.00108(187.74 709,230.72:;<=:>
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 42/54
FECHA RUC SERIE NºFACT
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 43/54
REGISTRO DE COMPRAS (JAPSACO E.I.R.L.)
PROVEEDOR DETALLE
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 44/54
V.V. I.G.V. TOTAL PRO. EXON.
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 45/54
REG
FECHA NºFACT RUC
4/16/2012 537 20301552115
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 46/54
ISTRO DE COMPRAS (JAPSACO E.I.R.L.)
PROVEEDOR V.V.
AMERI*A PROMASER S.R.L. 72(463.39
72,463.39
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 47/54
I.G.V. TOTAL
13(043.41 85(506.80
13,043.41 85,506.80
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 48/54
FECHA RUC SERIE NºFACT
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 49/54
REGISTRO DE COMPRAS (J
PROVEEDOR
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 50/54
PSACO E.I.R.L.)
DETALLE V.V. I.G.V.
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 51/54
TOTAL PRO. EXON.
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 52/54
RE
FECHA NºFACT RUC
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 53/54
ISTRO DE COMPRAS (JAPSACO E.I.R.L.)
PROVEEDOR V.V.
8/16/2019 REGISTRO DE FACT. VENTAS Y COMPRAS 2012 (JAPSACO).xlsx
http://slidepdf.com/reader/full/registro-de-fact-ventas-y-compras-2012-japsacoxlsx 54/54
I.G.V. TOTAL