inkachef 2012.xls
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INKACHEFRUC :10267296800REGIMEN: ESPECIALAÑO - 2011
REGISTRO DE COMPRAS ENERO-2011
FECHA COMPROBANTE PROVEEDOR
T/CCOMPRAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.C I.G.V1/20/2012 01 001 10748 COMERCIAL FERRETERA 10166892894 659 248.73 44.77
1/7/2012 01 001 70147 CORPORACION EL DORADO 10266103595 659 27.54 4.96
1/16/2012 01 003 103601 CORPORACION EL DORADO 10266103595 659 13.98 2.52
1/19/2012 01 001 0052 COMERCIAL JEIGKON EIRL 20529452323 659 105.00 18.90
1/11/2012 01 001 00318 PCTECH 20481469709 639 2,033.90 366.10
1/26/2012 12 F01 5239 THE MERCED MARKET EIRL 20491783100 659 49.15 8.85
1/23/2012 01 002 34597 DIFESA 20512571388 639 84.75 15.26
1/23/2012 01 002 34594 DIFESA 20512571388 639 27.97 5.03
1/26/2012 01 001 8281 LOCERIA T CRISTALERIA CAJAMARCA EIRL 20495733590 639 72.03 12.97
1/31/2012 01 001 6433 FIRETEC PERU EIRL 20495763316 639 50.85 9.15
1/28/2012 01 001 22780 FERRETERIA COLORADO EIRL 20326387321 659 11.02 1.98
1/28/2012 01 001 10774 COMERCIAL FERRETERA 10166892894 639 148.31 26.69
1/31/2012 01 001 10144 BACILIO CAMPOS ROJAS SRL 20113716712 639 67.80 12.20
1/31/2012 01 001 6431 FIRETEC PERU EIRL 20495763316 639 84.75 15.25
1/25/2012 01 001 6399 FIRETEC PERU EIRL 20495763316 639 203.39 36.61
1/28/2012 01 003 103950 CORPORACION EL DORADO 10266103595 639 5.93 1.07
1/21/2012 01 001 6375 FIRETEC PERU EIRL 20495763316 639 76.27 13.73
1/21/2012 01 003 103747 CORPORACION EL DORADO 10266103595 639 33.81 6.09
0.00 0.00
TOTAL 3,345.18 602.13
DECLARADO 0.00 RESUMEN MES DE FEBRERO
FISICO 3,345.18 INAFEC. V.C. IGV
DIFERENCIA -3,345.18 601 0.00 0.00
639 2,889.75 549.05
659 455.42 86.53
0.00 0.00
TOTAL 0.00 3,345.18 635.58
REGISTRO DE COMPRAS FEBRERO-2011
FECHA COMPROBANTE PROVEEDOR
T/CCOMPRAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.C I.G.V2/17/2012 01 002 35318 DIFESA 20512571388 659 259.32 46.68
2/10/2012 16 257 85637 EMPRESA DE TRANSPORTES AVE FENIX SAC 20133605291 659 16.95 3.05
12/16/2011 01 179 4491 APDAYC 20100538203 659 127.12 22.88
COD.CTA.
M.E(USS)
B/S NOAFECT.
COD.CTA.
M.E(USS)
B/S NOAFECT.
2/11/2012 01 002 1731 COMERCIAL CARMEN ROSA SAC 20480969643 659 118.64 21.36
2/11/2012 01 001 4655 CC FLORES SRL 20496069588 659 105.51 18.99
2/22/2012 01 001 4702 CC FLORES SRL 20496069588 659 322.03 57.97
2/6/2012 01 001 1342 INDUSTRIAS ROZAS SAC 20502161360 659 2,033.90 366.10
2/22/2012 01 001 6381 FERRETERIA AMAZONAS 10267174704 659 71.19 12.81
2/23/2012 01 003 104609 CORPORACION EL DORADO 10266103595 659 65.93 11.87
2/7/2012 01 002 6901 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 171.19 30.81
2/7/2012 01 002 6904 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 179.24 32.26
2/7/2012 01 002 6903 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 178.81 32.19
2/9/2012 01 002 35114 DIFESA 20512571388 659 49.15 8.85
2/16/2012 01 003 104484 CORPORACION EL DORADO 10266103595 659 27.54 4.96
2/8/2012 01 003 104231 CORPORACION EL DORADO 10266103595 659 10.08 1.82
2/10/2012 01 003 104315 CORPORACION EL DORADO 10266103595 659 23.98 4.32
2/4/2012 01 003 104147 CORPORACION EL DORADO 10266103595 659 12.71 2.29
2/10/2012 01 003 104288 CORPORACION EL DORADO 10266103595 659 11.86 2.14
2/10/2012 01 001 00331 PCTECH EIRL 20481469709 659 1,423.73 256.27
2/14/2012 01 003 104393 CORPORACION EL DORADO 10266103595 659 38.81 6.99
2/8/2012 01 003 104228 CORPORACION EL DORADO 10266103595 659 19.07 3.43
2/17/2012 01 659 0.00 0.00
TOTAL 5,266.78 948.02
RESUMEN MES DE FEBRERO
INAFEC. V.C. IGV
601 0.00 0.00
639 0.00 0.00
659 5,266.78 1,000.69
0.00 0.00
TOTAL 0.00 5,266.78 1,000.69
REGISTRO DE COMPRAS MARZO-2011
FECHA COMPROBANTE PROVEEDOR
T/CCOMPRAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.C I.G.V
3/15/2011 01 003 105171 CORPORACION EL DORADO 10266103595 659 13.56 2.44
3/12/2011 12 F01 5875 THE NERCED EIRL 20491783100 659 7.26 1.31
3/9/2011 01 001 5757 FERRETERIA DIAZ 20496034792 659 29.66 5.34
3/2/2011 01 124 0393 C&M DISTRIBUCIONES SAC 20514607231 659 113.73 20.47
3/5/2011 01 002 0154 EJ ELECTRICOS E ILUMINACIONES 10267095707 659 50.85 9.15
3/8/2011 01 003 104986 CORPORACION EL DORADO 10266103595 659 21.86 3.94
3/20/2011 01 124 0567 C&M DISTRIBUCIONES SAC 20514607231 659 113.73 20.47
3/13/2011 01 003 105124 CORPORACION EL DORADO 10266103595 659 27.54 4.96
COD.CTA.
M.E(USS)
B/S NOAFECT.
3/16/2011 01 003 0124 SERV CULTURALES LA BIBLIOTECA 10178578877 659 186.44 33.56
3/1/2011 01 002 6962 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 72.03 12.97
3/22/2011 01 003 105368 CORPORACION EL DORADO 10266103595 659 9.15 1.65
3/9/2011 01 003 105016 CORPORACION EL DORADO 10266103595 659 106.36 19.143/27/2011 01 003 105468 CORPORACION EL DORADO 10266103595 659 14.24 2.562/6/2011 01 002 6900 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 525.42 94.58
2/27/2011 01 003 397892 UNION YCHICAWA SA 20100047137 659 1,429.32 257.282/27/2011 01 003 397894 UNION YCHICAWA SA 20100047137 659 110.93 19.972/27/2011 01 003 397895 UNION YCHICAWA SA 20100047137 659 1,031.36 185.642/27/2011 01 003 397898 UNION YCHICAWA SA 20100047137 659 16.27 2.933/31/2011 01 001 71780 CORPORACION EL DORADO 10266103595 659 100.00 18.003/29/2011 01 003 105510 CORPORACION EL DORADO 10266103595 659 47.12 8.483/30/2011 01 001 11020 COMERCIAL FERRETERA 10166892894 659 102.88 18.52
3/27/2011 01 003 105455 CORPORACION EL DORADO 10266103595 659 141.44 25.46
3/28/2011 01 005 36470 FERRETERIA DEL NORTE SRL 20171688940 659 220.34 39.66
3/28/2011 01 002 5844 VIDRIOS Y ALUMINIOS PINILLOS 10335688207 659 325.42 58.58
3/29/2011 01 001 8522 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 72.03 12.97
3/28/2011 01 001 6002 FERRETERIA DIAZ 20496034792 659 152.54 27.46
0.00 0.00
TOTAL 5,041.50 907.47
RESUMEN MES DE MARZO
INAFEC. V.C. IGV
601 0.00 0.00
639 0.00 0.00
659 5,041.50 957.89
0.00 0.00
TOTAL 0.00 5,041.50 957.89
REGISTRO DE COMPRAS ABRIL-2011
FECHA COMPROBANTE PROVEEDOR
T/CCOMPRAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.C I.G.V4/4/2012 01 001 71866 CORPORACION EL DORADO 10266103595 659 10.34 1.86
4/5/2012 01 002 7039 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 80.51 14.49
4/3/2012 01 001 11039 COMERCIAL FERRETERA 10166892894 659 48.64 8.76
4/9/2012 01 124 0798 C&M DISTRIBUCIONES SAC 20514607231 659 113.73 20.47
4/9/2012 01 001 6149 FERRETERIA DIAZ 20496034792 659 101.69 18.31
4/9/2012 01 001 8545 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 118.64 21.36
4/13/2012 01 001 380 TIENDAS YANETH 20529447915 659 341.10 61.40
4/13/2012 01 001 1906 FERRETERIA FAICHAM EIRL 20491843013 659 29.66 5.34
4/13/2012 01 001 0381 TIENDAS YANETH 20529447915 659 132.20 23.80
4/16/2012 01 001 11078 COMERCIAL FERRETERA 10166892894 659 52.37 9.43
4/19/2012 01 002 7061 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 72.03 12.97
COD.CTA.
M.E(USS)
B/S NOAFECT.
4/26/2012 01 001 8602 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 101.69 18.31
4/30/2012 01 124 0978 C&M DISTRIBUCIONES SAC 20514607231 659 113.73 20.47
4/19/2012 01 003 106023 CORPORACION EL DORADO 10266103595 659 15.42 2.78
3/10/2012 01 001 71400 CORPORACION EL DORADO 10266103595 659 98.31 17.69
4/21/2012 01 001 6176 COPY FULL 10266764451 659 28.47 5.13
4/13/2012 01 001 11074 COMERCIAL FERRETERA 10166892894 659 50.85 9.15
4/16/2012 01 003 5470 GERCOL SAC 20480525419 659 203.39 36.61
4/16/2012 01 003 5477 GERCOL SAC 20480525419 659 322.03 57.97
4/16/2012 01 003 105939 CORPORACION EL DORADO 10266103595 659 13.56 2.44
4/18/2012 01 003 106005 CORPORACION EL DORADO 10266103595 659 29.24 5.26
4/26/2012 01 003 106155 CORPORACION EL DORADO 10266103595 659 33.81 6.09
659 0.00 0.00
TOTAL 0.00 2,111.44 380.06
DECLARADO RESUMEN MES DE ABRIL
FISICO 2,111.44 INAFEC. V.C. IGV
FALTA -2,111.44 601 0.00 0.00
639 0.00 0.00
659 2,111.44 401.17
0.00 0.00
TOTAL 0.00 2,111.44 401.17
REGISTRO DE COMPRAS MAYO -2011
FECHA COMPROBANTE PROVEEDOR
T/CCOMPRAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.C I.G.V5/24/2012 01 001 8722 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 61.86 11.14
5/14/2012 01 001 8681 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 72.03 12.97
5/14/2012 01 001 11763 REPRESENTACIONES Y SERV. GEN. MARIA DEL CARMEN 10266004732 659 47.03 8.47
5/8/2012 12 411 5720 HIPER DEPORTE SAC 20467015347 659 134.75 24.25
5/9/2012 01 003 106456 CORPORACION EL DORADO 10266103595 659 18.31 3.29
5/2/2012 01 001 8625 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 46.61 8.39
5/9/2012 01 001 6535 FERRETERIA DIAZ 10267296800 659 20.34 3.66
5/1/2012 01 001 10255 FERDERAL ZHONGHUA EIRL 20491805197 659 90.68 16.32
5/9/2012 01 001 8656 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 46.61 8.39
5/29/2012 12 102 3055 OLVA EXPRESS EIRL 20495627307 659 8.47 1.53
5/5/2012 12 6250000 3423 HIPERMERCADOS METRO SA 20109072177 659 171.92 30.94
5/30/2012 01 003 106916 CORPORACION EL DORADO 10266103595 659 21.19 3.81
5/28/2012 01 001 5170 C.C FLORES 20496069588 659 88.98 16.02
5/25/2012 01 001 5154 C.C FLORES 20496069588 659 111.44 20.06
5/22/2012 01 268 8672 LA CURACAO 20331429601 659 130.51 23.49
5/18/2012 01 001 11360 INDUSTRIA ALIMENTARIA LUS 20326068650 659 5.51 0.99
COD.CTA.
M.E(USS)
B/S NOAFECT.
5/17/2012 01 001 6226 COPY FULL 10266764451 659 16.10 2.90
5/11/2012 01 007 1625 QUIMICA DRYMEL SRL 20502924282 659 205.08 36.92
4/25/2012 03 003 301976 CORPORACION EL DORADO 10266103595 659 13.20 0.00 0.00
4/25/2012 03 001 38734 COMERCIAL FERRETERA 10166892894 659 15.50 0.00 0.00
4/25/2012 03 001 38739 COMERCIAL FERRETERA 10166892894 659 19.30 0.00 0.00
4/25/2012 03 001 38743 COMERCIAL FERRETERA 10166892894 659 6.50 0.00 0.00
4/24/2012 03 003 301907 CORPORACION EL DORADO 10266103595 659 40.50 0.00 0.00
TOTAL 95.00 1,297.42 233.54
DECLARADO RESUMEN MES DE MAYO
FISICO 1,297.42 INAFEC. V.C. IGV
FALTA -1,297.42 601 0.00 0.00
639 0.00 0.00
659 1,297.42 246.51
0.00 0.00
TOTAL 0.00 1,297.42 246.51
REGISTRO DE COMPRAS JUNIO-2011
FECHA COMPROBANTE PROVEEDOR
T/CCOMPRAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.C I.G.V6/17/2012 16 902 944406 TRANSPORTES LINEA SA 20438933272 659 23.73 4.27
6/17/2012 16 902 944407 TRANSPORTES LINEA SA 20438933272 659 23.73 4.27
6/11/2012 16 197 122289 TRANSPORTES LINEA SA 20438933272 659 13.56 2.44
6/11/2012 16 197 122290 TRANSPORTES LINEA SA 20438933272 659 13.56 2.44
6/20/2012 01 001 00663 NOVEDADES NUESTRA SEÑORA DE GUADALUPE 10270814447 659 161.02 28.98
6/16/2012 01 001 1524 EL PÒLLO CANTONES EIRL 20482793763 659 44.07 7.93
6/13/2012 01 003 0276 FULL DEPORT EIRL 20482061584 660 305.08 54.92
6/19/2012 01 124 1449 C&M DISTRIBUIDOPRES SAC 20514607231 659 115.85 20.85
6/19/2012 01 003 107375 CORPORACION EL DORADO 10266103595 659 4.58 0.82
6/19/2012 01 003 107368 CORPORACION EL DORADO 10266103595 659 50.59 9.11
6/21/2012 01 003 107452 CORPORACION EL DORADO 10266103595 659 10.42 1.88
6/15/2012 01 001 0779 TIENDAS YANET EIRL 20529447915 659 358.90 64.60
6/20/2012 01 001 0809 TIENDAS YANET EIRL 20529447915 659 337.71 60.79
6/22/2012 01 002 7224 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 84.75 15.25
6/27/2012 01 001 8829 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 211.86 38.14
6/29/2012 01 001 0877 TIENDAS YANET EIRL 20529447915 659 360.59 64.91
6/29/2012 01 001 0878 TIENDAS YANET EIRL 20529447915 659 116.95 21.05
6/7/2012 01 001 8774 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 72.03 12.97
6/1/2012 01 001 8758 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 72.03 12.97
6/7/2012 01 003 107093 CORPORACION EL DORADO 10266103595 659 25.85 4.65
6/4/2012 01 124 1332 C&M DISTRIBUIDOPRES SAC 20514607231 659 115.85 20.85
6/14/2012 01 124 1127 C&M DISTRIBUIDOPRES SAC 20514607231 659 113.73 20.47
COD.CTA.
M.E(USS)
B/S NOAFECT.
6/1/2012 01 003 18153 SERSUNOR SA 20481150125 659 18.64 3.36
6/1/2012 01 003 18151 SERSUNOR SA 20481150125 659 13.98 2.52
6/25/2012 01 003 107515 CORPORACION EL DORADO 10266103595 659 29.49 5.31
6/29/2012 01 003 107602 CORPORACION EL DORADO 10266103595 659 25.85 4.65
MONTO AGREGADO 659 11,475.42 2,065.58
659 0.00 0.00
659 0.00 0.00
TOTAL 0.00 14,199.83 2,555.97
RESUMEN MES DE JUNIO
DECLARADO INAFEC. V.C. IGV
FISICO 14,199.83 601 0.00 0.00
FALTA -14,199.83 639 0.00 0.00
659 13,894.75 2,640.00
0.00 0.00
TOTAL 0.00 13,894.75 2,640.00
REGISTRO DE COMPRAS JULIO - 2011
FECHA COMPROBANTE PROVEEDOR
T/CCOMPRAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.C I.G.V7/13/2012 01 009 1263 THE CURL SAC 20470789469 659 84.66 15.24
7/5/2012 01 001 09360 TIENDAS YANET EIRL 20529447915 659 423.73 76.27
7/6/2012 01 001 238889 FERRETERIA SOTO SRL 20172321004 659 194.87 35.08
7/6/2012 01 001 238889 FERRETERIA SOTO SRL 20172321004 659 11.86 2.14
7/11/2012 01 003 107854 CORPORACION EL DORADO 10266103595 659 13.22 2.38
7/9/2012 01 003 107808 CORPORACION EL DORADO 10266103595 659 20.00 3.60
7/2/2012 12 001 7302 LA MERCED MARKET EIRL 20491783100 659 19.07 3.43
7/3/2012 01 003 107682 CORPORACION EL DORADO 10266103595 659 19.58 3.52
7/5/2012 01 001 8860 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 133.05 23.95
7/16/2012 12 54 43299618 SAGA FALABELLA 20100128056 659 1,133.94 204.11
7/4/2012 12 54 43289581 SAGA FALABELLA 20100128056 659 1,289.75 232.15
7/14/2012 01 006 3677 GRUPO DIGITRONIK SRL 20523089502 659 34.32 6.18
7/11/2012 01 001 0272 ANALVI SAC 20491844257 659 84.75 15.25
7/14/2012 01 006 3681 GRUPO DIGITRONIK SRL 20523089502 659 22.03 3.97
7/17/2012 02 002 0134 MIRANDA CABRERA VICTOR ALBERTO 10180902541 659 1,500.00 0.00 0.00
7/14/2012 01 002 00252 BETTOS IMPORT SAC 20481333122 659 618.64 111.36
7/20/2012 01 124 1720 C &M DISTRIBUIDORES SAC 20514607231 659 115.85 20.85
7/21/2012 01 004 004 DELL 10266815285 659 186.44 33.56
7/21/2012 01 001 58289 INVERSIONES LA FLORIDA EIRL 20495726895 659 894.92 161.08
7/13/2012 01 001 8885 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 118.64 21.36
7/17/2012 01 001 11486 COMERCIAL FERRETERA 10166892894 659 52.54 9.46
7/21/2012 01 003 108099 CORPORACION EL DORADO 10266103595 659 24.24 4.36
7/24/2012 01 002 9336 ECOSERG AL FUTURO 20495611648 659 158.47 28.53
COD.CTA.
M.E(USS)
B/S NOAFECT.
7/31/2012 01 017 87865 DISTRIBUCIONES OLANO SAC 20103365628 659 93.19 16.77
7/31/2012 01 001 240647 JUSOVI 20172321004 659 13.56 2.44
7/28/2012 01 003 108226 CORPORACION EL DORADO 10266103595 659 45.34 8.16
7/14/2012 01 001 00272 BETHEL IMPORT EIRL 20491819813 659 152.54 27.46
7/27/2012 01 003 108215 CORPORACION EL DORADO 10266103595 659 51.69 9.31
7/23/2012 01 003 108118 CORPORACION EL DORADO 10266103595 659 7.20 1.30
7/23/2012 01 001 240097 JUSOVI 20172321004 659 8.81 1.59
7/31/2012 01 001 73932 CORPORACION EL DORADO 10266103595 659 95.42 17.18
7/21/2012 01 001 11550 COMERCIAL FERRETERRA 10166892894 659 17.80 3.20
7/27/2012 01 003 108203 CORPORACION EL DORADO 10266103595 659 27.54 4.96
7/31/2012 01 005 40512 FERRETERIA DEL NORTE SRL 20171688940 659 25.76 4.64
7/24/2012 01 001 8920 LOCERIA Y CRISTALERIA CAJAMARCA EIRL 20495733590 659 182.20 32.80
659 0.00 0.00
0.00 0.00
TOTAL TOTAL 6,375.64 1,147.62
DECLARADO RESUMEN MES DE JULIO
FISICO 6,375.64 INAFEC. V.C. IGV
FALTA -6,375.64 601 0.00 0.00
639 0.00 0.00
659 6,375.64 1,211.37
0.00 0.00
TOTAL 0.00 6,375.64 1,211.37
REGISTRO DE COMPRAS AGOSTO - 2011
FECHA COMPROBANTE PROVEEDOR
T/CCOMPRAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.C I.G.V659 68.05 12.25
659 54.24 9.76
659 18.98 3.42
659 27.54 4.96
659 247.03 44.47
659 77.12 13.88
659 12.29 2.21
659 32.37 5.83
659 14.32 2.58
659 11.44 2.06
659 6.19 1.11
659 83.05 14.95
659 9.32 1.68
659 612.81 110.31
659 27.54 4.96
659 17.80 3.20
659 28.98 5.22
659 76.27 13.73
COD.CTA.
M.E(USS)
B/S NOAFECT.
659 114.41 20.59
659 50.85 9.15
659 4.59 0.83
659 103.81 18.69
659 83.05 14.95
659 19.15 3.45
659 4.24 0.76
659 14.49 2.61
659 78.39 14.11
659 0.00 0.00
659 0.00 0.00
0.00 0.00
TOTAL 1,898.34 341.70
RESUMEN MES DE AGOSTO
DECLARADO 0.00 INAFEC. V.C. IGV
FISICO 1,898.34 601 0.00 0.00
FALTA -1,898.34 639 0.00 0.00
659 1,898.34 360.68
0.00 0.00
TOTAL 0.00 1,898.34 360.68
REGISTRO DE COMPRAS SETIEMBRE - 2011
FECHA COMPROBANTE PROVEEDOR
T/CCOMPRAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.C I.G.V659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
0.00 0.00
TOTAL 0.00 0.00
DECLARADO RESUMEN MES DE SETIEMBRE
FISICO 0.00 INAFEC. V.C. IGV
FALTA 0.00 601 0.00 0.00
639 0.00 0.00
659 0.00 0.00
COD.CTA.
M.E(USS)
B/S NOAFECT.
0.00 0.00
TOTAL 0.00 0.00 0.00
REGISTRO DE COMPRAS OCTUBRE - 2011
FECHA COMPROBANTE PROVEEDOR
T/CCOMPRAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.C I.G.V659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
TOTAL 0.00 0.00
RESUMEN MES DE OCTUBRE
DECLARADO INAFEC. V.C. IGV
FISICO 0.00 601 0.00 0.00
FALTA 0.00 639 0.00 0.00
659 0.00 0.00
0.00 0.00
TOTAL 0.00 0.00 0.00
REGISTRO DE COMPRAS NOVIEMBRE - 2011
FECHA COMPROBANTE PROVEEDOR
T/CCOMPRAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.C I.G.V659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
COD.CTA.
M.E(USS)
B/S NOAFECT.
COD.CTA.
M.E(USS)
B/S NOAFECT.
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
0.00 0.00
TOTAL 0.00 0.00
DECLARADO RESUMEN MES DE NOVIEMBRE
FISICO 0.00 INAFEC. V.C. IGV
FALTA 0.00 601 0.00 0.00
639 0.00 0.00
659 0.00 0.00
0.00 0.00
TOTAL 0.00 0.00 0.00
REGISTRO DE COMPRAS DICIEMBRE - 2011
FECHA COMPROBANTE PROVEEDOR
T/CCOMPRAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.C I.G.V659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
659 0.00 0.00
TOTAL 0.00 0.00
RESUMEN MES DE DICIEMBRE
COD.CTA.
M.E(USS)
B/S NOAFECT.
INAFEC. V.C. IGV
601 0.00 0.00
639 0.00 0.00
659 0.00 0.00
0.00 0.00
TOTAL 0.00 0.00 0.00
INKACHEF
COMPRAS GRABADAS EN S/.DETALLE
TOTAL293.50
32.50
16.50
123.90
2,400.00
58.00
100.01
33.00
85.00
60.00
13.00
175.00
80.00
100.00
240.00
7.00
90.00
39.90
0.00
3,947.31
TOTAL
PRECIO C.
0.00
3,438.81
541.95
0.00
3,980.76
COMPRAS GRABADAS EN S/.DETALLE
TOTAL306.00
20.00
150.00
140.00
124.50
380.00
2,400.00
84.00
77.80
202.00
211.50
211.00
58.00
32.50
11.90
28.30
15.00
14.00
1,680.00
45.80
22.50
0.00
6,214.80
TOTAL
PRECIO C.
0.00
0.00
6,267.47
0.00
6,267.47
COMPRAS GRABADAS EN S/.PERCEP
TOTAL
16.00
8.57
35.00
134.20 2.68
60.00
25.80
134.20 2.68
32.50
220.00
85.00
10.80
125.5016.80
620.001,686.60
130.901,217.00
19.20118.0055.60
121.40
166.90
260.00
384.00
85.00
180.00
0.00
5,948.97
TOTAL
PRECIO C.
0.00
0.00
5,999.39
0.00
5,999.39
COMPRAS GRABADAS EN S/.DETALLE
TOTAL12.20
95.00
57.40
134.20
120.00
140.00
402.50
35.00
156.00
61.80
85.00
120.00
134.20
18.20
116.00
33.60
60.00
240.00
380.00
16.00
34.50
39.90
0.00
2,491.50
TOTAL
PRECIO C.
0.00
0.00
2,512.61
0.00
2,512.61
COMPRAS GRABADAS EN S/.PERC
TOTAL73.00
85.00
55.50
159.00
21.60
55.00
24.00
107.00
55.00
10.00
202.86
25.00
105.00
131.50
154.00
6.50
19.00
242.00
0.00
0.00
0.00
0.00
0.00
1,530.96
TOTAL
PRECIO C.
0.00
0.00
1,543.93
0.00
1,543.93
COMPRAS GRABADAS EN S/.PERCEPCION
TOTAL28.00
28.00
16.00
16.00
190.00
52.00
360.00
136.70 2.73
5.40
59.70
12.30
423.50
398.50
100.00
250.00
425.50
138.00
85.00
85.00
30.50
136.70 2.73
134.20 2.68
22.00
16.50
34.80
30.50
13,541.00
0.00
0.00
16,755.80
TOTAL
PRECIO C.
0.00
0.00
16,534.75
0.00
16,534.75
COMPRAS GRABADAS EN S/.PERCEPCION
TOTAL99.90
500.00
229.95
14.00
15.60
23.60
22.50
23.10
157.00
1,338.05
1,521.90
40.50
100.00
26.00
0.00
730.00
136.70 2.73
220.00
1,056.00
140.00
62.00
28.60
187.00
109.96
16.00
53.50
180.00
61.00
8.50
10.40
112.60
21.00
32.50
30.40
215.00
0.00
0.00
7,523.26
TOTAL
PRECIO C.
0.00
0.00
7,587.02
0.00
7,587.02
COMPRAS GRABADAS EN S/.DETALLE
TOTAL80.30
64.00
22.40
32.50
291.50
91.00
14.50
38.20
16.90
13.50
7.30
98.00
11.00
723.12
32.50
21.00
34.20
90.00
135.00
60.00
5.42
122.50
98.00
22.60
5.00
17.10
92.50
0.00
0.00
0.00
2,240.04
TOTAL
PRECIO C.
0.00
0.00
2,259.02
0.00
2,259.02
COMPRAS GRABADAS EN S/.DETALLE
TOTAL0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
PRECIO C.
0.00
0.00
0.00
0.00
0.00
COMPRAS GRABADAS EN S/.DETALLE
TOTAL0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
PRECIO C.
0.00
0.00
0.00
0.00
0.00
COMPRAS GRABADAS EN S/.DETALLE
TOTAL0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
PRECIO C.
0.00
0.00
0.00
0.00
0.00
COMPRAS GRABADAS EN S/.DETALLE
TOTAL0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
PRECIO C.
0.00
0.00
0.00
0.00
0.00
INKACHEFRUC : 10267296800REGIMEN: ESPECIALAÑO - 2011
REGISTRO DE VENTAS ENERO - 2011
FECHA COMPROBANTE CLIENTE
T/CVENTAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.V
1/11/2012 0271 UNICO 701 254.24
1/11/2012 0272 UNICO 701 211.86
1/11/2012 0273 UNICO 701 211.86
1/11/2012 0274 UNICO 701 762.71
1/11/2012 0275 UNICO 701 211.86
0276 ANULADA 701 0.00
1/15/2012 0277 UNICO 701 423.73
1/15/2012 0278 UNICO 701 254.24
1/25/2012 0279 UNICO 701 211.86
1/28/2012 0280 UNICO 701 211.86
1/28/2012 0281 UNICO 701 423.73
1/30/2012 0282 UNICO 701 211.86
1/31/2012 0283 UNICO 701 254.24
TOTAL 0.00 0.00 3,644.07
REGISTRO DE VENTAS FEBRERO - 2011
FECHA COMPROBANTE CLIENTE
T/CVENTAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.V
2/3/2012 0284 UNICO 701 169.49
2/4/2012 0285 UNICO 701 254.24
2/6/2012 0286 UNICO 701 254.24
COD.CTA.
M.E(USS)
OTROSING.
COD.CTA.
M.E(USS)
OTROSING.
2/8/2012 0287 UNICO 701 254.24
0288 ANULADA 701 0.00
2/13/2012 0289 UNICO 701 254.24
0290 ANULADA 701 0.00
2/16/2012 0291 UNICO 701 2,728.81
0292 ANULADA 701 0.00
0293 ANULADA 701 0.00
2/23/2012 0294 UNICO 701 254.24
2/28/2012 0295 UNICO 701 1,673.73
30/02/2012 0296 UNICO 701 508.47
701 0.00
TOTAL 0.00 0.00 6,351.69
REGISTRO DE VENTAS MARZO - 2011
FECHA COMPROBANTE CLIENTE
T/CVENTAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.V0297 ANULADA 701 0.00
0298 ANULADA 701 0.00
3/1/2012 0299 UNICO 701 254.24
3/30/2012 0300 UNICO 701 211.86
3/2/2012 0301 UNICO 701 169.49
3/4/2012 0302 UNICO 701 254.24
3/5/2012 0303 UNICO 701 279.66
3/8/2012 0304 UNICO 701 254.24
3/9/2012 0305 UNICO 701 254.24
3/9/2012 0306 UNICO 701 29.66
3/12/2012 0307 UNICO 701 254.24
3/12/2012 0308 UNICO 701 254.24
3/12/2012 0309 UNICO 701 211.86
COD.CTA.
M.E(USS)
OTROSING.
3/13/2012 0310 UNICO 701 211.86
3/14/2012 0311 UNICO 701 29.66
3/15/2012 0312 UNICO 701 29.66
3/20/2012 0313 UNICO 701 279.66
0314 ANULADA 701 0.00
3/26/2012 0315 UNICO 701 533.90
3/26/2012 0316 UNICO 701 127.12
3/30/2012 0317 UNICO 701 254.24
3/30/2012 0318 UNICO 701 127.12
3/31/2012 0319 UNICO 701 211.86
3/31/2012 0320 UNICO 701 254.24
3/31/2012 0321 UNICO 701 254.24
3/31/2012 0322 UNICO 701 254.24
3/31/2012 0323 UNICO 701 254.24
701 0.00
TOTAL 0.00 0.00 5,250.00
REGISTRO DE VENTAS ABRIL- 2011
FECHA COMPROBANTE CLIENTE
T/CVENTAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.V
4/2/2012 03 001 324 UNICO 701 254.24
4/2/2012 03 001 325 UNICO 701 254.24
4/3/2012 03 001 326 UNICO 701 381.36
4/3/2012 03 001 327 UNICO 701 254.24
4/7/2012 03 001 328 UNICO 701 508.47
4/8/2012 03 001 329 UNICO 701 254.24
4/9/2012 03 001 330 UNICO 701 169.49
4/9/2012 03 001 331 UNICO 701 254.24
4/14/2012 03 001 332 UNICO 701 254.24
4/16/2012 03 001 333 UNICO 701 254.24
4/19/2012 03 001 334 UNICO 701 254.24
COD.CTA.
M.E(USS)
OTROSING.
4/19/2012 03 001 335 UNICO 701 254.24
4/23/2012 03 001 336 UNICO 701 254.24
4/27/2012 03 001 337 UNICO 701 381.36
4/30/2012 03 001 338 UNICO 701 423.73
4/30/2012 03 001 339 UNICO 701 661.02
701 0.00
701 0.00
TOTAL 0.00 0.00 5,067.80
REGISTRO DE VENTAS MAYO - 2011
FECHA COMPROBANTE CLIENTE
T/CVENTAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.V
5/2/2012 03 001 340 UNICO 701 254.24
5/2/2012 03 001 341 UNICO 701 254.24
5/3/2012 03 001 342 UNICO 701 254.24
5/3/2012 03 001 343 UNICO 701 254.24
5/3/2012 03 001 344 UNICO 701 254.24
5/3/2012 03 001 345 UNICO 701 254.24
03 001 346 ANULADA 701 0.00
5/4/2012 03 001 347 UNICO 701 101.69
5/4/2012 03 001 348 UNICO 701 254.24
5/4/2012 03 001 349 UNICO 701 254.24
5/4/2012 03 001 350 UNICO 701 254.24
5/8/2012 03 001 351 UNICO 701 254.24
5/9/2012 03 001 352 UNICO 701 254.24
5/11/2012 03 001 353 UNICO 701 254.24
5/12/2012 03 001 354 UNICO 701 254.24
5/12/2012 03 001 355 UNICO 701 169.49
5/14/2012 03 001 356 UNICO 701 254.24
5/17/2012 03 001 357 UNICO 701 127.12
5/30/2012 03 001 358 UNICO 701 254.24
COD.CTA.
M.E(USS)
OTROSING.
5/17/2012 01 001 0062 FONDO SOCIAL MICHIQUILLAY 20491603306 701 1,150.00
5/17/2012 01 001 0063 FONDO SOCIAL MICHIQUILLAY 20491603306 701 1,150.00
5/17/2012 01 001 0064 FONDO SOCIAL MICHIQUILLAY 20491603306 701 1,150.00
5/17/2012 01 001 0065 FONDO SOCIAL MICHIQUILLAY 20491603306 701 1,150.00
5/17/2012 01 001 0066 FONDO SOCIAL MICHIQUILLAY 20491603306 701 1,150.00
5/17/2012 01 001 0067 FONDO SOCIAL MICHIQUILLAY 20491603306 701 1,150.00
01 001 0068 ANULADA 701 0.00
5/17/2012 01 001 0069 FONDO SOCIAL MICHIQUILLAY 20491603306 701 1,150.00
5/17/2012 01 001 0070 FONDO SOCIAL MICHIQUILLAY 20491603306 701 1,150.00
5/17/2012 01 001 0071 FONDO SOCIAL MICHIQUILLAY 20491603306 701 1,150.00
5/17/2012 01 001 0072 FONDO SOCIAL MICHIQUILLAY 20491603306 701 1,150.00
5/17/2012 01 001 0073 FONDO SOCIAL MICHIQUILLAY 20491603306 701 1,150.00
5/17/2012 01 001 0074 FONDO SOCIAL MICHIQUILLAY 20491603306 701 1,150.00
5/17/2012 01 001 0075 ANULADA 701 0.00
5/17/2012 01 001 0076 FONDO SOCIAL MICHIQUILLAY 20491603306 701 1,150.00
5/17/2012 01 001 0077 FONDO SOCIAL MICHIQUILLAY 20491603306 701 1,150.00
5/17/2012 01 001 0078 FONDO SOCIAL MICHIQUILLAY 20491603306 701 1,150.00
5/17/2012 01 001 0079 FONDO SOCIAL MICHIQUILLAY 20491603306 701 1,150.00
5/17/2012 01 001 0080 FONDO SOCIAL MICHIQUILLAY 20491603306 701 1,150.00
5/17/2012 01 001 0081 FONDO SOCIAL MICHIQUILLAY 20491603306 701 1,150.00
701 0.00
701 0.00
TOTAL 0.00 0.00 24,911.86
RESUMEN MES DE MAYO
INAFEC. V.V.
639 0.00
0.00
0.00
0.00
TOTAL 0.00 0.00
REGISTRO DE VENTAS JUNIO - 2011
FECHA COMPROBANTE CLIENTE
T/CVENTAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.V01 001 0101 ANULADA 701 0.00
6/23/2012 01 001 0102 ANGLO AMERICAN MICHIQUILLAY 20516023318 701 13,500.00
03 001 359 UNICO 701 300 0.00
03 001 360 UNICO 701 300 0.00
03 001 361 UNICO 701 300 0.00
03 001 362 UNICO 701 300 0.00
03 001 363 UNICO 701 300 0.00
03 001 364 UNICO 701 300 0.00
03 001 365 UNICO 701 300 0.00
03 001 366 UNICO 701 250 0.00
03 001 367 UNICO 701 300 0.00
03 001 368 UNICO 701 300 0.00
03 001 369 UNICO 701 300 0.00
03 001 370 UNICO 701 300 0.00
03 001 371 UNICO 701 300 0.00
03 001 372 UNICO 701 300 0.00
03 001 373 UNICO 701 600 0.00
03 001 374 UNICO 701 300 0.00
03 001 375 UNICO 701 450 0.00
03 001 376 UNICO 701 150 0.00
03 001 377 UNICO 701 35 0.00
03 001 378 UNICO 701 850 0.00
03 001 379 UNICO 701 35 0.00
03 001 380 UNICO 701 180 0.00
03 001 381 UNICO 701 300 0.00
03 001 382 UNICO 701 300 0.00
03 001 383 UNICO 701 300 0.00
03 001 384 UNICO 701 850 0.00
03 001 385 UNICO 701 150 0.00
03 001 386 UNICO 701 350 0.00
COD.CTA.
M.E(USS)
B/S NOAFECT.
03 001 387 UNICO 701 350 0.00
03 001 388 UNICO 701 480 0.00
03 001 389 UNICO 701 350 0.00
03 001 390 UNICO 701 300 0.00
TOTAL 0.00 10,480.00 13,500.00
REGISTRO DE VENTAS JULIO - 2011
FECHA COMPROBANTE CLIENTE
T/CVENTAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.V03 001 391 UNICO 702 0.00 0.00
03 001 392 UNICO 701 300.00 0.00
03 001 393 UNICO 701 300.00 0.00
03 001 394 UNICO 701 330.00 0.00
03 001 395 UNICO 701 330.00 0.00
03 001 396 UNICO 701 500.00 0.00
03 001 397 UNICO 701 300.00 0.00
03 001 398 UNICO 701 630.00 0.00
03 001 399 UNICO 701 300.00 0.00
03 001 400 UNICO 701 0.00 0.00
03 001 401-450 ANULADAS 701 0.00 0.00
03 001 451 701 250.00 0.00
03 001 452 701 0.00 0.00
03 001 453 701 300.00 0.00
03 001 454 701 300.00 0.00
03 001 455 701 300.00 0.00
03 001 456 701 50.00 0.00
03 001 457 701 450.00 0.00
03 001 458 701 25.00 0.00
03 001 459 701 150.00 0.00
COD.CTA.
M.E(USS)
OTROSING.
03 001 460 701 300.00 0.00
03 001 461 701 300.00 0.00
03 001 462 701 300.00 0.00
03 001 701 0.00 0.00
TOTAL 0.00 5,715.00 0.00
REGISTRO DE VENTAS AGOSTO - 2011
FECHA COMPROBANTE CLIENTE
T/CVENTAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.V701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
501 701 80.00 0.00
701 300.00 0.00
701 300.00 0.00
701 50.00 0.00
701 600.00 0.00
701 50.00 0.00
701 25.00 0.00
701 300.00 0.00
701 0.00
701 200.00 0.00
701 300.00 0.00
701 300.00 0.00
701 300.00 0.00
COD.CTA.
M.E(USS)
OTROSING.
701 300.00 0.00
701 300.00 0.00
701 600.00 0.00
701 300.00 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
TOTAL 0.00 4,305.00 0.00
REGISTRO DE VENTAS SETIEMBRE - 2011
FECHA COMPROBANTE CLIENTE
T/CVENTAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.V701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
COD.CTA.
M.E(USS)
OTROSING.
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
0.00
TOTAL 0.00 0.00 0.00
REGISTRO DE VENTAS OCTUBRE - 2011
FECHA COMPROBANTE CLIENTE
T/CVENTAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.V701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
TOTAL 0.00 0.00 0.00
REGISTRO DE VENTAS NOVIEMBRE- 2011
FECHA COMPROBANTE CLIENTE
T/CVENTAS GRABADAS EN S/.
COD.CTA.
M.E(USS)
OTROSING.
COD.CTA.
M.E(USS)
OTROSING.
FECHA TIPO SERIE Nº RAZON SOCIAL RUC
T/CV.V
701 0.00
701 0.00
701 0.00
TOTAL 0.00 0.00 0.00
REGISTRO DE VENTAS DICIEMBRE - 2011
FECHA COMPROBANTE CLIENTE
T/CVENTAS GRABADAS EN S/.
TIPO SERIE Nº RAZON SOCIAL RUC V.V701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
701 0.00
TOTAL 0.00 0.00 0.00
COD.CTA.
M.E(USS)
OTROSING.
COD.CTA.
M.E(USS)
OTROSING.
INKACHEF
VENTAS GRABADAS EN S/.DETALLE
I.G.V P.V45.76 300.00
38.14 250.00
38.14 250.00
137.29 900.00
38.14 250.00
0.00 0.00
76.27 500.00
45.76 300.00
38.14 250.00
38.14 250.00
76.27 500.00
38.14 250.00
45.76 300.00
655.93 4,300.00
VENTAS GRABADAS EN S/.DETALLE
I.G.V P.V30.51 200.00
45.76 300.00
45.76 300.00
45.76 300.00
0.00 0.00
45.76 300.00
0.00 0.00
491.19 3,220.00
0.00 0.00
0.00 0.00
45.76 300.00
301.27 1,975.00
91.53 600.00
0.00 0.00
1,143.31 7,495.00
VENTAS GRABADAS EN S/.DETALLE
I.G.V P.V0.00 0.00
0.00 0.00
45.76 300.00
38.14 250.00
30.51 200.00
45.76 300.00
50.34 330.00
45.76 300.00
45.76 300.00
5.34 35.00
45.76 300.00
45.76 300.00
38.14 250.00
38.14 250.00
5.34 35.00
5.34 35.00
50.34 330.00
0.00 0.00
96.10 630.00
22.88 150.00
45.76 300.00
22.88 150.00
38.14 250.00
45.76 300.00
45.76 300.00
45.76 300.00
45.76 300.00
0.00 0.00
945.00 6,195.00
VENTAS GRABADAS EN S/.DETALLE
I.G.V P.V45.76 300.00
45.76 300.00
68.64 450.00
45.76 300.00
91.53 600.00
45.76 300.00
30.51 200.00
45.76 300.00
45.76 300.00
45.76 300.00
45.76 300.00
45.76 300.00
45.76 300.00
68.64 450.00
76.27 500.00
118.98 780.00
0.00 0.00
0.00 0.00
912.20 5,980.00
VENTAS GRABADAS EN S/.DETALLE
I.G.V P.V45.76 300.00
45.76 300.00
45.76 300.00
45.76 300.00
45.76 300.00
45.76 300.00
0.00 0.00
18.31 120.00
45.76 300.00
45.76 300.00
45.76 300.00
45.76 300.00
45.76 300.00
45.76 300.00
45.76 300.00
30.51 200.00
45.76 300.00
22.88 150.00
45.76 300.00
207.00 1,357.00
207.00 1,357.00
207.00 1,357.00
207.00 1,357.00
207.00 1,357.00
207.00 1,357.00
0.00 0.00
207.00 1,357.00
207.00 1,357.00
207.00 1,357.00
207.00 1,357.00
207.00 1,357.00
207.00 1,357.00
0.00 0.00
207.00 1,357.00
207.00 1,357.00
207.00 1,357.00
207.00 1,357.00
207.00 1,357.00
207.00 1,357.00
0.00 0.00
0.00 0.00
4,484.14 29,396.00
RESUMEN MES DE MAYO TOTAL
IGV PRECIO V.
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
VENTAS GRABADAS EN S/.DETALLE
I.G.V P.V0.00 0.00
2,430.00 15,930.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,430.00 15,930.00
VENTAS GRABADAS EN S/.DETALLE
I.G.V P.V0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
VENTAS GRABADAS EN S/.DETALLE
I.G.V P.V0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
VENTAS GRABADAS EN S/.DETALLE
I.G.V P.V0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
VENTAS GRABADAS EN S/.DETALLE
I.G.V P.V0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
VENTAS GRABADAS EN S/.DETALLE
I.G.V P.VDETALLE
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
VENTAS GRABADAS EN S/.DETALLE
I.G.V P.V0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00