YU LI YEN

SETIEMBRE - 2018
COMPRAS
FACT V. VENTA IGV INAFECTAS TOTAL
61017 96.61 17.39 114.00
32203 18.31 3.29 21.60
871036 17.51 3.15 20.66
123568 14.58 2.63 17.21
923185 4.41 0.79 5.20
600684 10.58 1.90 12.48
960420 115.75 20.83 136.58
60883 5.08 0.92 6.00
60882 21.19 3.81 25.00
914517 9.26 1.67 10.93
29150 18.54 3.34 21.88
1185399 14.63 2.63 17.26
738080 17.23 3.10 20.33
939106 166.03 29.88 195.91
22140 127.12 22.88 150.00
69915 167.80 30.20 198.00
824.63 148.43 973.06

JHENY
S.G.R. TOP E.I.R.L.
JUNIO - 2018
COMPRAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
117 0.00 0.00 0.00 553 134.75 24.26 159.01
118 15,209.20 2,737.66 17,946.86 56930 30.34 5.46 35.80
119 0.00 0.00 0.00 191825 119.64 21.54 141.18
120 400.00 72.00 472.00 13256 16.86 3.03 19.89
121 400.00 72.00 472.00 191440 127.12 22.88 150.00
122 0.00 0.00 0.00 5987 21.86 3.93 25.79
16,009.20 2,881.66 18,890.86 34427 175.68 31.62 207.30
56641 59.24 10.66 69.90
31378 205.93 37.07 243.00
193608 182.25 32.81 215.06
192061 157.65 28.38 186.03
191260 127.12 22.88 150.00
189728 84.75 15.26 100.01
193775 129.00 23.22 152.22
5462 129.67 23.34 153.01
7574 338.14 60.87 399.01
1210 1,873.73 337.27 2,211.00
1218 1,834.75 330.26 2,165.01
1202 2,266.52 407.97 2,674.49
1216 2,923.73 526.27 3,450.00
526 57.63 10.37 68.00
481 364.41 65.59 430.00
464 601.69 108.30 709.99
8945 114.41 20.59 135.00
516 261.01 46.98 307.99
12596 102.20 18.40 120.60
9427 26.27 4.73 31.00
14458 156.78 28.22 185.00
4094 139.83 25.17 165.00
498 224.58 40.42 265.00
4726 38.56 6.94 45.50
7298 44.07 7.93 52.00
3777 26.69 4.80 31.49
4796 11.86 2.13 13.99
3795 16.95 3.05 20.00
3811 44.49 8.01 52.50
3826 60.59 10.91 71.50
28782 1,913.72 344.47 2,258.19
15,144.47 2,726.00 17,870.47
CERÁMICA MINERA LIMA E.I.R.L.
SETIEMBRE - 2 0 1 8
VENTAS
FACT V. VENTA IGV INAFECTAS TOTAL
46 13,459.14 2,422.65 15,881.79
47 12,004.72 2,160.85 14,165.57
48 11,409.15 2,053.65 13,462.80
49 3,224.33 580.38 3,804.71
50 892.89 160.72 1,053.61
51 446.45 80.36 526.81
52 1,153.62 207.65 1,361.27
53 1,989.00 358.02 2,347.02
54 3,315.00 596.70 3,911.70
55 13,528.52 2,435.13 15,963.65
56 10,939.50 1,969.11 12,908.61
57 11,609.50 2,089.71 13,699.21
58 3,088.60 555.95 3,644.55
59 38,902.50 7,002.45 45,904.95
60 13,569.33 2,442.48 16,011.81
61 4,992.00 898.56 5,890.56
62 13,606.05 2,449.09 16,055.14
63 7,244.93 1,304.09 8,549.02
64 3,464.24 623.56 4,087.80
65 13,532.60 2,435.87 15,968.47
66 911.90 164.14 1,076.04
67 13,499.95 2,429.99 15,929.94
68 273.57 49.24 322.81
69 456.09 82.10 538.19
70 32,223.75 5,800.28 38,024.03
71 7,271.00 1,308.78 8,579.78
72 8,478.98 1,526.22 10,005.20
73 1,689.60 304.13 1,993.73
NC 6 -13,438.73 -2,418.97 -15,857.70
74 13,438.73 2,418.97 15,857.70
NC 7 -2,502.68 -450.48 -2,953.16
75 2,502.68 450.48 2,953.16
76 3,194.21 574.96 3,769.17
77 8,265.00 1,487.70 9,752.70
78 4,750.72 855.13 5,605.85
79 3,041.52 547.47 3,588.99
80 20,629.44 3,713.30 24,342.74
81 3,094.42 557.00 3,651.42
82 6,083.04 1,094.95 7,177.99
83 29,158.92 5,248.61 34,407.53
84 1,719.12 309.44 2,028.56
85 7,190.55 1,294.30 8,484.85
86 770.30 138.65 908.95
87 456.23 82.12 538.35
335,530.38 60,395.47 395,925.85

Hecho por: Gisella Chávez

P E C A R G R I F S.A.C.
SETIEMBRE - 2 0 1 8
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
41 68,620.50 12,351.69 80,972.19 10 T/.5.00 42.37 7.63 50.00
42 4,390.00 790.20 5,180.20 2 T/.14.00 23.73 4.27 28.00
43 3,900.00 702.00 4,602.00 201809 6.70 1.21 7.91
44 237.29 42.71 280.00 305323 84.75 15.26 100.01
NC 4 0.00 0.00 0.00 33333 250.00 45.00 295.00
45 237.29 42.71 280.00 28507 62.98 11.34 74.32
46 762.71 137.29 900.00 362464 29.58 5.32 34.90
47 25,482.15 4,586.79 30,068.94 38136 52.03 9.37 61.40
48 296.61 53.39 350.00 1147674 19.83 3.57 23.40
49 254.24 45.76 300.00 571363 15.36 2.76 18.12
50 1,500.00 270.00 1,770.00 32462 100.69 18.12 118.81
51 101.70 18.31 120.01 32380 443.81 79.89 523.70
105,782.49 19,040.85 124,823.34 770833 15.25 2.75 18.00
28662 285.00 51.30 336.30
189755 7.55 1.36 8.91
15754 50.85 9.15 60.00
12995 42.37 7.63 50.00
18040 25.60 4.61 30.21
18220 84.75 15.26 100.01
46 12.80 2.30 15.10
2390 5.93 1.07 7.00
524267 11.86 2.13 13.99
13020 42.37 7.63 50.00
13057 127.12 22.88 150.00
14012 50.85 9.15 60.00
473 90.17 16.23 106.40
6844 5.25 0.95 6.20
1843 298.73 53.77 352.50
1841 207.63 37.37 245.00
2955 151.69 27.30 178.99
1836 398.31 71.70 470.01
428883 42.37 7.63 50.00
1828 677.12 121.88 799.00
2956 151.69 27.30 178.99
1825 545.59 98.21 643.80
3806 150.43 27.08 177.51
4958 35.59 6.41 42.00
4,648.70 836.77 5,485.47
Hecho por: Gisella Chávez
JUAN AYALA
OCTUBRE - 2018
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV INAF. TOTAL
1735 228.80 41.20 270.00 40401 52.97 9.53 62.50
1736 398.30 71.70 470.00 537 96.61 17.39 114.00
1737 233.90 42.10 276.00 1110128 59.32 10.68 70.00
1738 398.30 71.70 470.00 1110129 37.33 6.72 44.05
1739 254.24 45.76 300.00 158 19.83 3.57 23.40
1740 313.55 56.45 370.00 13196 42.37 7.63 50.00
1741 398.30 71.70 470.00 3247 83.07 14.95 98.02
1742 483.05 86.95 570.00 660272 39.43 7.09 3.07 49.59
1743 233.90 42.10 276.00 43002 59.35 10.68 70.03
2,942.34 529.66 3,472.00 43001 50.85 9.15 60.00
675121 15.71 2.83 18.54
198 19.83 3.57 23.40
43282 57.19 10.30 67.49
43283 50.85 9.15 60.00
220 19.83 3.57 23.40
2989 50.85 9.15 60.00
2990 29.66 5.34 35.00
431 68.66 12.36 81.02
42407 42.40 7.63 50.03
42406 59.32 10.68 70.00
955.43 171.98 3.07 1,130.48
LUIS BELTRAN
SETIEMBRE - 2 0 1 8
VENTAS COMPRAS
BOLETA TOTAL FACT V. VENTA IGV TOTAL
4246 74.00 298 1,315.42 236.78 1,552.20
4247 73.90 299 1,098.31 197.70 1,296.01
4248 74.50 2,413.73 434.47 2,848.20
4249 74.00
4250 72.80
4251 74.00
4252 700.00
4253 74.00
4254 75.00
4255 74.50
4256 73.90
4257 74.00
4258 74.20
4259 74.00
4260 73.40
4261 74.00
4262 74.00
4263 74.20
4264 74.00
4265 74.10
4266 73.90
4267 74.00
4268 74.00
4269 73.00
4270 74.00
4271 74.00
4272 74.00
4273 74.00
4274 74.10
4275 74.00
TOTAL 2,845.50
V.VTA. 2,411.44
I.G.V. 434.06
CARHUAMACA ALBERTO DENISE LEYLA
SETIEMBRE - 2018
VENTAS
BOLETA TOTAL
348 150.00
349 150.00
350 299.00
351 299.00
352 299.00
353 299.00
354 299.00
355 200.00
356 150.00
357 150.00
358 299.00
359 299.00
360 150.00
361 299.00
362 169.00
363 169.00
364 -
365 299.00
366 169.00
367 329.00
368 598.00
369 299.00
370 299.00
371 51.00
372 169.00
5,893.00
RUÍZ ESPINOZA SANTOS LINDA
SETIEMBRE - 2018
VENTAS
BOLETA TOTAL BOLETA TOTAL
1 117.00 46 92.00
2 129.50 47 73.00
3 164.00 48 123.00
4 138.50 49 89.00
5 105.00 50 282.00
6 144.00 51 104.00
7 108.00 52 202.00
8 65.00 53 57.00
9 73.00 54 194.00
10 202.00 55 251.00
11 33.00 56 166.00
12 93.00 57 30.00
13 71.50 58 261.00
14 75.00 59 141.00
15 85.00 60 114.00
16 129.00 61 62.00
17 34.00 62 186.00
18 103.00 63 35.00
19 65.00 64 193.00
20 134.00 65 166.00
21 128.00 66 176.00
22 71.00 67 25.00
23 133.50 68 191.00
24 137.00 69 72.00
25 126.00 70 460.00
26 40.00 71 144.00
27 195.00 72 73.00
28 111.00 73 63.00
29 51.00 74 91.00
30 60.00 75 75.00
31 140.00 76 94.00
32 57.00 77 182.00
33 63.00 78 75.00
34 114.00 79 67.00
35 122.00 80 191.00
36 59.00 81 69.00
37 113.00 82 44.00
38 70.00 83 108.00
39 30.00 84 72.00
40 147.00 85 44.00
41 142.00 2 5,137.00
42 60.00 1 4,532.00
43 95.00 TOTAL 9,669.00
44 98.00
45 101.00
1 4,532.00

Hecho por Gisella Chávez

LOBATÓN MATTOS VIVIANA
SETIEMBRE - 2018
BOLETA TOTAL
429 329.00
430 25.00
431 36.00
432 33.00
433 29.00
434 24.00
435 31.00
436 30.00
437 89.50
438 19.00
439 38.00
440 49.00
441 42.00
442 31.20
443 46.20
444 36.20
445 36.20
446 54.00
447 27.00
448 42.00
449 80.00
450 70.50
451 149.00
452 56.00
453 71.00
454 135.00
455 39.00
1,647.80
BODY CLUB GYM E.I.R.L.
SETIEMBRE - 2 0 1 8
BOLETA TOTAL COMPRAS
3385 475.00 3438 295.00 FACT V. VENTA IGV TOTAL
3386 400.00 3439 295.00 326499 3.81 0.69 4.50
3387 150.00 3440 295.00 339303 3.81 0.69 4.50
3388 32.00 3441 200.00 876435 4.24 0.76 5.00
3389 169.00 3442 295.00 622363 4.24 0.76 5.00
3390 299.00 3443 590.00 340588 3.81 0.69 4.50
3391 169.00 3444 295.00 18810 185.00 33.30 218.30
3392 169.00 3445 18.00 31981 5.93 1.07 7.00
3393 299.00 3446 295.00 32874 168.07 30.25 198.32
3394 299.00 3447 295.00 33741 116.81 21.03 137.84
3395 250.00 3448 295.00 438242 71.19 12.81 84.00
3396 250.00 3449 295.00 16613 169.81 30.57 200.38
3397 250.00 3450 295.00 313721 50.67 9.12 59.79
3398 169.00 3451 295.00 304 100.00 18.00 118.00
3399 250.00 3452 295.00 8333 134.47 24.20 158.67
3400 500.00 3453 95.00 1931 322.88 58.12 381.00
3401 250.00 3454 126.00 1641 215.25 38.75 254.00
3402 500.00 3455 169.00 278 71.18 12.81 83.99
3403 169.00 3456 295.00 263 71.19 12.81 84.00
3404 250.00 3457 450.00 12798 25.42 4.58 30.00
3405 350.00 3458 464.00 260 71.19 12.81 84.00
3406 169.00 3459 169.00 276 69.49 12.51 82.00
3407 169.00 3460 169.00 12960 25.42 4.58 30.00
3408 500.00 3461 464.00 268 71.19 12.81 84.00
3409 500.00 3462 200.00 2793 43.22 7.78 51.00
3410 250.00 3463 633.00 1365 83.89 15.10 98.99
3411 250.00 3464 169.00 20435 59.32 10.68 70.00
3412 169.00 3465 295.00 46446 2,120.24 381.64 2,501.88
3413 250.00 3466 295.00 23705 2,707.63 487.37 3,195.00
3414 250.00 3467 295.00 2117107 171.70 30.91 202.61
3415 250.00 3468 169.00 2162533 259.06 46.63 305.69
3416 199.00 3469 464.00 2205405 190.14 34.23 224.37
3417 30.00 2 9,269.00 7,600.27 1,368.05 8,968.32
3418 338.00 1 15,233.00
3419 590.00 TOTAL 24,502.00
3420 295.00 V.VENTA 20,764.41
3421 169.00 I.G.V. 3,737.59
3422 295.00
3423 338.00
3424 295.00
3425 295.00
3426 295.00
3427 295.00
3428 169.00
3429 295.00
3430 295.00
3431 885.00
3432 295.00
3433 295.00
3434 400.00
3435 295.00
3436 169.00
3437 295.00
1 15,233.00 Hecho por: Gisella Chávez
LOBATÓN ISMODES FRANCISCO D.
SETIEMBRE - 2018
VENTAS
BOLETA TOTAL
439 150.00
440 0.00
441 169.00
442 598.00
443 169.00
444 299.00
445 299.00
446 299.00
447 169.00
448 299.00
449 299.00
450 299.00
451 299.00
452 299.00
453 299.00
454 299.00
455 299.00
456 500.00
457 338.00
458 250.00
459 250.00
460 169.00
461 299.00
462 500.00
463 250.00
464 250.00
465 250.00
7,600.00
MARÍA RAMOS
OCTUBRE - 2018
BOLETA

4959-5000 1,460.00

5001-5100 3,965.00

5101-5107 215.00
5,640.00
ANAMPA PUQUIO FELIX
JULIO - 2 0 1 8
VENTAS COMPRAS
BOLETA V. VENTA IGV TOTAL FACT V. VENTA IGV INAFECTOS TOTAL
56675-56700 1,071.61 192.89 1,264.50 1971 112.71 20.29 133.00
56701-56800 4,299.75 773.96 5,073.71 381744 77.39 13.93 91.32
56801-56900 4,295.76 773.24 5,069.00 381743 78.67 14.16 92.83
56901-57000 4,330.68 779.52 5,110.20 8075 981.36 176.64 1,158.00
57001-57100 2,920.93 525.77 3,446.70 11427 795.33 143.16 1,190.60 2,129.09
57101-57134 845.59 152.21 997.80 70264 144.07 25.93 170.00
17,764.32 3,197.58 20,961.90 70473 720.46 129.68 850.14
472723 232.84 41.91 274.75
386172 931.96 167.75 1,099.71
71591 607.21 109.30 716.51
2368 0.00 0.00 2,750.00 2,750.00
2093 191.53 34.48 226.01
83 444.92 80.09 525.01
48168 172.24 31.00 203.24
388905 55.98 10.08 66.06
388904 57.93 10.43 68.36
388903 899.42 161.90 1,061.32
72962 126.48 22.77 149.25
49582 84.65 15.24 99.89
2339 366.10 65.90 432.00
391113 119.97 21.59 141.56
391112 63.70 11.47 75.17
74184 1,477.31 265.92 1,743.23
31914 1,113.08 200.35 1,313.43
2227 564.41 101.59 666.00
75588 212.63 38.27 250.90
2358 216.10 38.90 255.00
76825 526.09 94.70 620.79
74899 198.31 35.70 234.01
105918 149.50 26.91 176.41
105877 293.36 52.80 346.16
2318 182.20 32.80 215.00
2362 360.17 64.83 425.00
55906 144.55 26.02 170.57
399864 294.04 52.93 346.97
399863 716.57 128.98 845.55
79605 2,012.24 362.20 2,374.44
15,725.48 2,830.59 3,940.60 22,496.67
METALMO S.R.L.
SETIEMBRE- 2018
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
1692 1,350.00 243.00 1,593.00 8832 1,697.88 305.62 2,003.50
1693 1,930.00 347.40 2,277.40 72960 50.85 9.15 60.00
1694 1,110.00 199.80 1,309.80 8838 906.10 163.10 1,069.20
1695 1,164.00 209.52 1,373.52 8841 640.42 115.28 755.70
1696 0.00 0.00 0.00 8886 875.34 157.56 1,032.90
1697 2,510.00 451.80 2,961.80 8890 657.20 118.30 775.50
1698 1,810.00 325.80 2,135.80 8899 1,518.56 273.34 1,791.90
9,874.00 1,777.32 11,651.32 8909 1,759.24 316.66 2,075.90
8,105.59 1,459.01 9,564.60

JHENY
TECNILLANTAS ALZA EIRL
SETIEMBRE - 2018
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
1159 320.34 57.66 378.00 93406 591.96 106.55 698.51
1160 177.97 32.03 210.00 93405 834.86 150.27 985.13
2256-2287 6,927.12 1,246.88 8,174.00 94924 1,794.67 323.04 2,117.71
7,425.43 1,336.58 8,762.01 96344 700.83 126.15 826.98
96343 180.10 32.42 212.52
4,102.42 738.44 4,840.86

Hecho por Gisella Chávez.

RENÉ RAMOS ZUMARÁN
JULIO - 2018
VENTAS
FACT V. VENTA IGV TOTAL

788 0.00 0.00 0.00

789 0.00 0.00 0.00

790 1,694.92 305.09 2,000.01

791 847.46 152.54 1,000.00

2,542.38 457.63 3,000.01

L.A.V.D. SERVICE E.I.R.L.
OCTUBRE - 2018
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV INAF. TOTAL
180 0.00 0.00 0.00 7T/22.50 133.47 24.03 157.50
181 10850.00 1953.00 12803.00 2T/5.00 8.47 1.53 10.00
182 0.00 0.00 0.00 8T/70.00 474.58 85.42 560.00
183 0.00 0.00 0.00 65 31.36 5.64 37.00
10,850.00 1,953.00 12,803.00 12818 18.23 3.27 21.50
2750 101.69 18.31 120.00
427142 16.95 3.05 20.00
216 42.37 7.63 50.00
1278 737.29 132.71 870.00
429776 254.24 45.76 300.00
430036 423.73 76.27 500.00
430553 423.73 76.27 500.00
430606 169.49 30.51 200.00
429552 127.12 22.88 150.00
429636 127.12 22.88 150.00
429700 127.12 22.88 150.00
429856 127.12 22.88 150.00
430132 127.12 22.88 150.00
430233 127.12 22.88 150.00
430405 127.12 22.88 150.00
430684 127.12 22.88 150.00
430789 127.12 22.88 150.00
430875 127.12 22.88 150.00
2126 23.73 4.27 28.00
30949 239.41 43.09 282.50
1403 139.83 25.17 165.00
1404 225.42 40.58 266.00
543888 11.86 2.14 14.00
17790 150.78 27.14 177.92
39989 132.20 23.80 156.00
53745 16.86 3.04 19.90
39389 149.33 26.88 176.21
39752 135.53 24.40 159.93
18335 144.99 26.10 171.09
18336 203.39 36.61 240.00
6266 12.75 2.30 15.05
696 40.59 7.31 47.90
2411 51.19 9.21 60.40
1755 51.19 9.21 60.40
2612 51.19 9.21 60.40
1079 51.19 9.21 60.40
1548 203.39 36.61 240.00
19458 152.64 27.48 180.12
6,294.26 1,132.98 7,427.24

LUCY H.C
FAST WORK CONSTRUCCIONES E.I.R.L.
SETIEMBRE - 2 0 1 8
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV EXONERADA TOTAL
110 1,650.00 297.00 1,947.00 1793 78.39 14.11 92.50
111 1,600.00 288.00 1,888.00 1073 94.83 17.07 111.90
112 1,600.00 288.00 1,888.00 1271 63.56 11.44 75.00
113 188.00 33.84 221.84 2635 24.19 4.35 28.54
114 9,000.00 1,620.00 10,620.00 29546 6.78 1.22 8.00
14,038.00 2,526.84 16,564.84 153 0.00 0.00 125.00 125.00
1281 0.00 0.00 150.00 150.00
6794 84.75 15.26 100.01
3568 169.50 30.51 200.01
1591 25.42 4.58 30.00
1563 63.56 11.44 75.00
4877 26.27 4.73 31.00
637.25 114.71 275.00 1,026.96
Hecho por: Gisella Chávez
ALEXANDER MARTINEZ
MARZO-2018
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
565 199.15 35.85 235.00 47228 42.37 7.63 50.00
199.15 35.85 235.00 18128 25.42 4.58 30.00
67.79 12.20 79.99
OPECPLAC S.A.C.
SETIEMBRE - 2 0 1 8
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
1366 3,752.39 675.43 4,427.82 13 T/.5.00 55.08 9.91 64.99
1367 4,337.18 780.69 5,117.87 19 T/. 5.30 85.34 15.36 100.70
1368 4,408.22 793.48 5,201.70 36701 84.75 15.26 100.01
1369 4,226.83 760.83 4,987.66 96099 52.58 9.46 62.04
16,724.62 3,010.43 19,735.05 1619 67.80 12.20 80.00
95745 148.36 26.70 175.06
95186 99.07 17.83 116.90
2153 161.02 28.98 190.00
96733 60.16 10.83 70.99
19129 84.75 15.26 100.01
96308 55.20 9.94 65.14
94216 158.03 28.45 186.48
29523 250.00 45.00 295.00
10678 5.51 0.99 6.50
63415 73.52 13.23 86.75
3791 4.24 0.76 5.00
617689 56.73 10.21 66.94
616673 107.22 19.30 126.52
613985 1,454.37 261.79 1,716.16
616679 53.84 9.69 63.53
5792 41.52 7.47 48.99
3,159.09 568.64 3,727.73
Hecho por: Gisella Chávez.
VICTOR JULCA
AGOSTO - 2018
COMPRAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
4555 60.00 10.80 70.80 2098656 277.10 49.88 326.98
5288 92.80 16.70 109.50 2036429 185.91 33.46 219.37
2995 404.24 72.76 477.00 1981339 181.74 32.71 214.45
2982 892.22 160.60 1,052.82 1989802 265.06 47.71 312.77
3009 529.83 95.37 625.20 1998686 418.88 75.40 494.28
4713 114.58 20.62 135.20 2017399 173.68 31.26 204.94
4867 112.71 20.29 133.00 2026930 280.63 50.51 331.14
5097 154.83 27.87 182.70 2 1,783.00 320.94 2,103.94
3096 1,403.83 252.69 1,656.52 1 17,088.47 3,075.92 20,164.39
58760 8.31 1.50 9.81 18,871.47 3,396.86 22,268.33
34207 112.50 20.25 132.75
34467 67.78 12.20 79.98
34627 183.72 33.07 216.79
34781 31.78 5.72 37.50
34954 83.44 15.02 98.46
35187 126.39 22.75 149.14
35377 164.83 29.67 194.50
35597 81.44 14.66 96.10
35814 33.72 6.07 39.79
323611 82.71 14.89 97.60
508747 62.49 11.25 73.74
198155 395.76 71.24 467.00
23038 10.08 1.81 11.89
23315 10.08 1.81 11.89
23616 10.08 1.81 11.89
81011 162.66 29.28 191.94
82511 174.72 31.45 206.17
85040 126.71 22.81 149.52
86582 29.10 5.24 34.34
87968 36.20 6.52 42.72
89702 126.65 22.80 149.45
90929 36.98 6.66 43.64
44642 4,066.69 732.00 4,798.69
44406 823.84 148.29 972.13
26330 3,906.11 703.10 4,609.21
42059 1,274.99 229.50 1,504.49
2045784 258.31 46.50 304.81
2055177 436.64 78.60 515.24
2079254 172.34 31.02 203.36
2088796 226.38 40.75 267.13
1 17,088.47 3,075.92 20,164.39
PETRO PART E.I.R.L.
OCTUBRE - 2 0 1 8
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
1525 1,186.44 213.56 1,400.00 14 T/.5.00 59.32 10.68 70.00
1526 417.80 75.20 493.00 10 T/.5.30 44.92 8.08 53.00
1527 932.20 167.80 1,100.00 4 T/5.70 19.32 3.48 22.80
1528 0.00 0.00 0.00 359654 11.86 2.14 14.00
1529 577.20 103.90 681.10 18254 20.34 3.66 24.00
1530 1,144.07 205.93 1,350.00 19604 42.37 7.63 50.00
1531 0.00 0.00 0.00 31473 16.95 3.05 20.00
1532 550.85 99.15 650.00 39924 16.95 3.05 20.00
1533 235.59 42.41 278.00 14520 25.42 4.58 30.00
1534 1,440.68 259.32 1,700.00 16772 25.42 4.58 30.00
1535 169.49 30.51 200.00 100720 42.37 7.63 50.00
1536 0.00 0.00 0.00 53750 25.42 4.58 30.00
1537 3,771.19 678.81 4,450.00 13423 33.90 6.10 40.00
1538 5,220.34 939.66 6,160.00 35843 144.07 25.93 170.00
1539 0.00 0.00 0.00 2200 25.42 4.58 30.00
15,645.85 2,816.25 18,462.10 334784 4.24 0.76 5.00
74880 42.37 7.63 50.00
455035 8.90 1.60 10.50
3704 2,190.48 109.52 2,300.00
805 2,169.52 108.48 2,278.00
3705 2,142.86 107.14 2,250.00
817 2,514.29 125.71 2,640.00
1723 102.54 18.46 121.00
371 27.12 4.88 32.00
369 140.68 25.32 166.00
1728 23.73 4.27 28.00
33358 31.36 5.64 37.00
36170 49.15 8.85 58.00
605 2,123.81 106.19 2,230.00
31019 45.76 8.24 54.00
1767 188.98 34.02 223.00
353069 45.31 8.15 53.46
353161 30.14 5.43 35.57
10046 22.07 3.97 26.04
173292 6.85 1.23 8.08
824 2,476.19 123.81 2,600.00
600 383.05 68.95 452.00
5351 33.90 6.10 40.00
3732 668.57 33.43 702.00
525 383.05 68.95 452.00
6186 88.56 15.94 104.50
92539 33.89 6.11 40.00
16,531.42 1,118.51 17,649.93

Sumado por :JhenyBalboa.

FARMANARDA E.I.R.L.
SETIEMBRE - 2018
VENTAS COMPRAS
BOLETA TOTAL FACT V. VENTA IGV TOTAL
15724 54.00 8330 502.97 90.53 593.50
15725 50.00 10287 449.58 80.92 530.50
15726 18.00 9442 455.68 82.02 537.70
15727 68.00 9996 459.07 82.63 541.70
15728 44.00 1,867.30 336.11 2,203.41
15729 53.00
15730 91.00
15731 10.00
15732 26.00
15733 18.00
15734 12.50
15735 12.00
15736 58.00
15737 58.00
15738 18.00
15739 18.00
15740 18.00
15741 17.00
15742 18.00
15743 17.00
15744 23.00
15745 24.00
15746 18.00
TOTAL 743.50
V.VTA. 630.08
IGV 113.42
Hecho por Gisella Chávez
GRUPO MEDICO MORÓN EIRL
SETIEMBRE - 2018
VENTAS
BOLETA TOTAL BOLETA TOTAL
493 15.00 511 15.00
494 15.00 512 15.00
495 15.00 513 15.00
496 15.00 514 15.00
497 15.00 515 15.00
498 20.00 516 15.00
499 15.00 517 15.00
500 15.00 518 15.00
501 15.00 519 15.00
502 15.00 520 15.00
503 15.00 521 15.00
504 15.00 2 165.00
505 0.00 1 260.00
506 15.00 TOTAL 425.00
507 15.00 V.VTA. 360.17
508 15.00 I.G.V. 64.83
509 15.00
510 15.00
1 260.00

Hecho por: Gisella Chávez

M.G.C. SERVICE E.I.R.L.
SETIEMBRE - 2018
COMPRAS
FACT V. VENTA IGV TOTAL VENTAS
20T/5.00 84.75 15.25 100.00 FACT V. VENTA IGV TOTAL
6T/50 254.24 45.76 300.00 954 1,500.00 270.00 1,770.00
5T/5.30 22.46 4.04 26.50 955 2,118.64 381.36 2,500.00
2T/14.00 23.73 4.27 28.00 956 15,254.24 2,745.76 18,000.00
3T/40.00 101.69 18.31 120.00 957 1,271.19 228.81 1,500.00
6T/30.00 152.54 27.46 180.00 958 720.00 129.60 849.60
391810 3.81 0.69 4.50 959 0.00 0.00 0.00
1685828 8.47 1.53 10.00 960 0.00 0.00 0.00
1693765 4.24 0.76 5.00 961 0.00 0.00 0.00
53451 84.37 15.19 99.56 962 4,666.00 839.88 5,505.88
313 97.29 17.51 114.80 963 5,440.00 979.20 6,419.20
996 57.42 10.34 67.76 964 0.00 0.00 0.00
33163 634.75 114.25 749.00 965 1,694.92 305.08 2,000.00
20703 35.76 6.44 42.20 966 1779.66 320.34 2,100.00
32931 110.08 19.82 129.90 34,444.65 6,200.03 40,644.68
43831 33.81 6.09 39.90
33654 126.19 22.71 148.90
30101 143.46 25.82 169.28
428066 42.37 7.63 50.00
427418 42.37 7.63 50.00
3856 104.07 18.73 122.80
426593 42.37 7.63 50.00
2080 80.51 14.49 95.00
2991 157.63 28.37 186.00
194 221.18 39.82 261.00
429507 25.42 4.58 30.00
1668 62.71 11.29 74.00
46293 300.00 54.00 354.00
2906 2,610.16 469.84 3,080.00
2905 2,398.30 431.70 2,830.00
2909 1,771.18 318.82 2,090.00
890 5,143.22 925.78 6,069.00
887 348.31 62.69 411.00
884 1,603.73 288.67 1,892.40
883 1,367.80 246.20 1,614.00
882 700.25 126.05 826.30
881 1,415.42 254.78 1,670.20
866 216.10 38.90 255.00
856 834.75 150.25 985.00
838 240.61 43.31 283.92
60663565 24.57 4.42 28.99
60671937 24.57 4.42 28.99
60671939 50.76 9.14 59.90
60768955 101.61 18.29 119.90
60768956 101.61 18.29 119.90
6E+07 24.58 4.42 29.00
6E+07 24.58 4.42 29.00
6E+07 50.76 9.14 59.90
6E+07 101.61 18.29 119.90
6E+07 101.61 18.29 119.90
22,313.78 4,016.51 26,330.29 Sumado por:Jheny Balboa
COMERCIAL FERRETERO LOS ANDES
SETIEMBRE - 2 0 1 8
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
131 0.00 0.00 0.00 876 457.63 82.37 540.00
132 0.00 0.00 0.00 457.63 82.37 540.00
133 0.00 0.00 0.00
134 216.10 38.90 255.00
135 0.00 0.00 0.00
136 0.00 0.00 0.00
137 0.00 0.00 0.00
138 65.76 11.84 77.60
139 0.00 0.00 0.00
140 0.00 0.00 0.00
281.86 50.73 332.59
Sumado por: Jheny Balboa

COMERCIAL FERRETERO LOS ANDES

OCTUBRE - 2 0 1 8
MIGUEL ANGEL ANAMPA JAVIER
AGOSTO - 2018
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
8 30.93 5.57 36.50 1530 635.60 114.41 750.01
9 45.00 8.10 53.10 2674 26.27 4.73 31.00
8142-8144 52.54 9.46 62.00 2675 131.35 23.64 154.99
128.47 23.12 151.59 793.22 142.78 936.00
TTITO QUISPE JUAN
SETIEMBRE - 2018
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
142 0.00 0.00 0.00 3389 252.72 45.49 298.21
143 13,537.02 2,436.66 15,973.68 15077 110.17 19.83 130.00
144 14,206.75 2,557.22 16,763.97 15045 110.17 19.83 130.00
27,743.77 4,993.88 32,737.65 4895 187.29 33.71 221.00
4928 67.80 12.20 80.00
CONSIDERAR 25,956.31 4,672.14 30,628.45
26,684.46 4,803.20 31,487.66

Hecho por: Gisella Chávez.

INVERSIONES REAB S.A.C.
SETIEMBRE- 2018
COMPRAS
FACT V. VENTA IGV TOTAL
612438 9,884.16 1,779.15 11,663.31
613359 10,197.07 1,835.47 12,032.54
614095 5,735.70 1,032.43 6,768.13
614980 5,735.70 1,032.43 6,768.13
615214 3,061.95 551.15 3,613.10
615215 5,735.70 1,032.43 6,768.13
615658 11,428.12 2,057.06 13,485.18
616809 87,432.52 15,737.85 103,170.37
616813 131,107.68 23,599.38 154,707.06
616814 24,900.46 4,482.08 29,382.54
617152 82,417.34 14,835.12 97,252.46
617469 61,592.70 11,086.69 72,679.39
618900 82,162.08 14,789.17 96,951.25
618941 76,293.36 13,732.80 90,026.16
619008 20,215.01 3,638.71 23,853.72
619009 26,409.24 4,753.66 31,162.90
619175 61,728.48 11,111.13 72,839.61
NC 14578 -174.30 -31.37 -205.67
NC 14733 -29,083.87 -5,235.10 -34,318.97
NC 41202 -35.63 -6.41 -42.04
NC 41201 -5,166.38 -929.95 -6,096.33
NC 41405 -1,201.48 -216.27 -1,417.75
NC 41594 -271.58 -48.88 -320.46
NC 41915 -1,968.23 -354.28 -2,322.51
NC 15326 -30,065.16 -5,411.73 -35,476.89
638,070.64 114,852.72 752,923.36

JHENY
INVERSIONES REAB S.A.C.
OCTUBRE- 2018
COMPRAS
FACT V. VENTA IGV TOTAL
E. GONZÁLES E.I.R.L. E. GONZÁLES E.I.R.L.
SETIEMBRE - 2018 SETIEMBRE - 2018
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
915 0.00 0.00 0.00 426112 95.76 17.24 113.00
916 6,297.30 1,133.51 7,430.81 426498 127.12 22.88 150.00
917 6,297.30 1,133.51 7,430.81 426712 53.39 9.61 63.00
12,594.60 2,267.03 14,861.63 426934 67.80 12.20 80.00
427251 93.22 16.78 110.00
FAC. N°915 NO TRAJO EL DOCUMENTO FISICO 428425 84.75 15.25 100.00
SE LE LLAMO Y NO CONTESTA TENER EN CUENTA 2060 25.42 4.58 30.00
OJO (PENDIENTE) 428801 33.90 6.10 40.00
428952 25.42 4.58 30.00
429365 84.75 15.25 100.00
327797 19.91 3.58 23.49
443425 5.57 1.00 6.57
279196 17.13 3.08 20.21
45750 25.42 4.58 30.00
444271 22.42 4.03 26.45
849821 14.03 2.53 16.56
132358 25.42 4.58 30.00
1500120 7.72 1.39 9.11
72380 22.19 3.99 26.18
281903 15.75 0.83 16.58
1500857 21.71 3.91 25.62
282748 18.42 3.32 21.74
37548 42.37 7.63 50.00
523648 10.31 1.85 12.16
224868 16.65 3.00 19.65
225173 18.29 3.29 21.58
255674 20.18 3.63 23.81
452710 8.47 1.52 9.99
37814 58.09 10.46 68.55
189252 13.47 2.43 15.90
134991 25.42 4.58 30.00
454092 20.55 3.70 24.25
453720 16.66 3.00 19.66
856683 18.47 3.32 21.79
1509462 19.35 3.48 22.83
291969 18.56 3.34 21.90
38058 42.37 7.63 50.00
38064 79.24 14.26 93.50
25870 25.00 4.50 29.50
1018334 9.10 1.64 10.74
724998 9.90 1.78 11.68
457478 17.77 3.20 20.97
17408 77.17 13.89 91.06
344252 15.66 2.82 18.48
201281 15.19 2.73 17.92
38709 81.04 14.59 95.63
1397 162.71 29.29 192.00
Hecho por: Jheny Balboa 38827 42.37 7.63 50.00
1,791.58 320.46 2,112.04
JM & POWER ELECTRIC EIRL
JULIO - 2018
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
550 2,138.98 385.02 2,524.00 379984 4.24 0.76 5.00
551 0.00 0.00 0.00 149126 4.24 0.76 5.00
552 0.00 0.00 0.00 564982 4.24 0.76 5.00
553 0.00 0.00 0.00 329343 11.86 2.13 13.99
554 0.00 0.00 0.00 18512 42.37 7.63 50.00
555 0.00 0.00 0.00 30355 199.66 35.94 235.60
556 0.00 0.00 0.00 36253 84.75 15.26 100.01
557 0.00 0.00 0.00 38347 84.75 15.26 100.01
558 0.00 0.00 0.00 16501 42.37 7.63 50.00
559 0.00 0.00 0.00 44097 42.37 7.63 50.00
560 0.00 0.00 0.00 16006 25.42 4.58 30.00
561 8,400.00 1,512.00 9,912.00 32074 84.75 15.26 100.01
10,538.98 1,897.02 12,436.00 54126 13.81 2.49 16.30
24138 84.75 15.26 100.01
FACTURA N° 551 A LA N° 560, POR ERROR DE LA IMPRENTA, 423875 84.75 15.26 100.01
NO FIGURAN EN EL TALONARIO. Según correo electrónico adjunto 2693 289.83 52.17 342.00
649 865.42 155.78 1,021.20
651 1,171.02 210.78 1,381.80
17204 47.46 8.54 56.00
3222 174.58 31.42 206.00
19396 86.44 15.56 102.00
3,449.08 620.83 4,069.91
MARCO CHUMPITAZ
MAYO - 2 0 1 8
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
617 1,669.50 300.51 1,970.01 544 838.98 151.02 990.00

618 1,474.58 265.42 1,740.00 30503 258.47 46.52 304.99

3,144.08 565.93 3,710.01 30508 622.88 112.12 735.00

1,720.33 309.66 2,029.99

GRUPO SERGEN INGENIEROS S.A.C
SETIEMBRE - 2018
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
63 10,580.57 1,904.50 12,485.07 956 15,254.24 2,745.76 18,000.00
10,580.57 1,904.50 12,485.07 966 1,779.66 320.34 2,100.00
17,033.90 3,066.10 20,100.00

Sumado por: Jheny

YPARRAGUIRRE DELGADO HÉCTOR
OCTUBRE - 2018
VENTAS
FACT V. VENTA IGV TOTAL
619 847.46 152.54 1,000.00
620 0.00 0.00 0.00 FALTA EL FISICO
621 847.46 152.54 1,000.00
622 3,300.00 594.00 3,894.00
623 437.50 78.75 516.25
624 495.00 89.10 584.10
625 1,525.42 274.58 1,800.00
7,452.84 1,341.51 8,794.35

LUCY H.C
CORPORACIÓN YAV S.A.C.
JULIO - 2 0 1 8
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
137 720.00 129.60 849.60 49003 29.66 5.34 35.00
720.00 129.60 849.60 89818 423.73 76.27 500.00
89502 296.61 53.39 350.00
89494 152.54 27.46 180.00
89423 466.10 83.90 550.00
89384 508.47 91.52 599.99
89374 338.98 61.02 400.00
2,216.09 398.90 2,614.99
LN COLOR SERVICE SAC
ABRIL - 2018
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
538 0.00 0.00 0.00 3085 328.39 59.11 387.50
539 13,025.42 2,344.58 15,370.00 3167 260.59 46.91 307.50
540 711.86 128.13 839.99 2933 54.66 9.84 64.50
13,737.28 2,472.71 16,209.99 2986 23.73 4.27 28.00
2918 222.88 40.12 263.00
5161 1,352.54 243.46 1,596.00
2774 197.03 35.47 232.50
3421 76.27 13.73 90.00
2187 330.25 59.45 389.70
5145 1,354.24 243.76 1,598.00
3339 124.58 22.42 147.00
595 1,355.93 244.07 1,600.00
2725 50.42 9.08 59.50
940 1,293.22 232.78 1,526.00
3259 35.59 6.41 42.00
2720 106.35 19.14 125.49
2710 407.03 73.27 480.30
3196 222.46 40.04 262.50
2943 1,423.73 256.27 1,680.00
3136 183.90 33.10 217.00
17051 84.74 15.25 99.99
3112 330.51 59.49 390.00
2689 503.81 90.69 594.50
6990 64.41 11.59 76.00
10,387.26 1,869.71 12,256.97
QUISPE QUISPE HERNÁNDEZ
JULIO - 2 0 1 8
B/. VTA. TOTAL COMPRAS
19175-19200 FACT V. VENTA IGV INAFECTO TOTAL
19201-19300 3,232.10 33360 152.54 27.46 180.00
19301-19304 89.00 14612 150.38 27.07 177.45
TOTAL 3,321.10 408824 321.26 57.83 379.09
V.VTA. 2,814.49 581735 196.72 35.41 232.13
IGV 506.61 573211 98.89 17.80 116.69
573209 83.02 14.94 97.96
572362 246.36 44.34 290.70
574080 0.00 0.00 19.80 19.80
574078 304.04 54.73 358.77
12366 424.91 76.48 501.39
789194 1,135.30 204.35 1,339.65
8342 828.59 149.15 977.74
808098 419.01 75.42 494.43
7913 402.30 72.41 474.71
6726 2,251.16 405.21 2,656.37
807736 506.17 91.11 597.28
806795 2,059.33 370.68 2,430.01
806293 631.29 113.63 744.92
806756 777.71 139.99 917.70
806796 2,497.97 449.63 2,947.60
807073 334.93 60.29 395.22
792587 339.92 61.19 401.11
796210 508.05 91.45 599.50
797723 620.87 111.76 732.63
797633 101.92 18.35 120.27
797644 424.54 76.42 500.96
792587 339.92 61.19 401.11
795665 1,103.71 198.67 1,302.38
789194 1,135.30 204.35 1,339.65
795820 462.82 83.31 546.13
799442 107.06 19.27 126.33
802883 2,916.37 524.95 3,441.32
1363459 620.48 111.69 732.17
1364131 326.10 58.70 384.80
1363460 42.64 7.68 50.32
1388382 387.65 69.78 457.43
6762 377.63 67.97 445.60
16982 406.78 73.22 480.00
24,043.64 4,327.86 19.80 28,391.30
FIGUEROA FIESTAS SANTOS MARTÍN
JUNIO - 2018
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
715 76.27 13.73 90.00 5560 22.03 3.97 26.00
716 457.63 82.37 540.00 5666 66.10 11.90 78.00
717 152.54 27.46 180.00 554624 106.88 19.24 126.12
718 245.76 44.24 290.00 573662 61.77 11.12 72.89
719 25.42 4.58 30.00 568101 58.37 10.51 68.88
720 33.89 6.10 39.99 568102 9.99 1.80 11.79
721 338.98 61.02 400.00 568103 13.14 2.37 15.51
722 525.42 94.58 620.00 568105 6.53 1.18 7.71
723 76.27 13.73 90.00 569361 82.37 14.83 97.20
724 88.98 16.02 105.00 565131 26.13 4.70 30.83
725 21.19 3.81 25.00 4856 19.07 3.43 22.50
2,042.35 367.62 2,409.97 16949 10.17 1.83 12.00
1221 22.03 3.97 26.00
17207 16.95 3.05 20.00
853 165.25 29.75 195.00
854 216.10 38.90 255.00
847 33.05 5.95 39.00
861 22.88 4.12 27.00
958.81 172.59 1,131.40
HURTADO VILLAVICENCIO MELCHOR
MARZO-2018
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
117 2,016.95 363.05 2,380.00 450 55.93 10.07 66.00
2,016.95 363.05 2,380.00 470 84.75 15.26 100.01
2863 105.93 19.07 125.00
458 27.97 5.03 33.00
28035 86.06 15.49 101.55
28036 96.61 17.39 114.00
480 27.97 5.03 33.00
4790 150.00 27.00 177.00
261 343.64 61.86 405.50
978.86 176.19 1,155.05
ZAMBRANO RAMIREZ RAÚL
AGOSTO - 2018
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
1201 449.15 80.85 530.00 158354 41.05 7.39 48.44
1202 161.86 29.14 191.00 7 56.72 10.21 66.93
1203 84.74 15.26 100.00 222 33.05 5.95 39.00
1204 183.05 32.95 216.00 327 202.54 36.46 239.00
8404-8423 1,496.61 269.39 1,766.00 1735 47.46 8.54 56.00
2,375.41 427.59 2,803.00 400 305.08 54.92 360.00
361 446.61 80.39 527.00
574 191.19 34.41 225.60
425596 84.75 15.25 100.00
1187 101.69 18.31 120.00
1,510.14 271.83 1,781.97
J. L A Z O E.I.R.L.
AGOSTO - 2018
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
932 0.00 0.00 1011365 161.49 29.07 190.56
933 0.00 0.00 1018383 125.42 22.58 148.00
934 2,451.79 441.32 2,893.11 1018335 174.57 31.42 205.99
935 0.00 0.00 1018291 158.14 28.47 186.61
936 0.00 0.00 1018593 162.44 29.24 191.68
937 0.00 0.00 1018535 168.21 30.28 198.49
938 0.00 0.00 0.00 1011549 188.98 34.02 223.00
939 3,017.95 543.23 3,561.18 1018694 189.83 34.17 224.00
5,469.74 984.55 6,454.29 1018740 166.97 30.05 197.02
1018788 161.01 28.98 189.99
1011709 133.48 24.03 157.51
1018871 117.80 21.20 139.00
1011784 189.84 34.17 224.01
1019023 176.29 31.73 208.02
1011780 90.69 16.32 107.01
1018492 152.56 27.46 180.02
123 35.93 6.47 42.40
776 25.43 4.58 30.01
425589 110.17 19.83 130.00
425190 152.54 27.46 180.00
10424 202.54 36.46 239.00
3,044.33 547.98 3,592.31
CAROLA CASTRO
MAYO - 2 0 1 8
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL

161 3,949.79 710.96 4,660.75 625 42.29 7.61 49.90

162 2,155.09 387.92 2,543.01 56479 89.84 16.17 106.01

6,104.88 1,098.88 7,203.76 6021541 40.58 7.30 47.88

44185 170.31 30.66 200.97

8380 80.30 14.45 94.75

188 50.70 9.13 59.83

474.02 85.32 559.34

SUMIVAL E.I.R.L.
JUNIO - 2018
VENTAS VENTAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
674 81.36 14.64 96.00 717 0.00 0.00 0.00
675 152.54 27.46 180.00 718 687.97 123.83 811.80
676 5,278.47 950.12 6,228.59 719 0.00 0.00 0.00
677 1,321.19 237.81 1,559.00 720 216.02 38.88 254.90
678 0.00 0.00 0.00 721 53.39 9.61 63.00
679 388.14 69.87 458.01 722 430.14 77.43 507.57
680 200.00 36.00 236.00 2 1,387.52 249.75 1,637.27
681 0.00 0.00 0.00 1 19,232.55 3,461.86 22,694.41
682 922.04 165.97 1,088.01 TOTAL 20,620.07 3,711.61 24,331.68
683 280.34 50.46 330.80
684 143.22 25.78 169.00
685 733.05 131.95 865.00
686 224.66 40.44 265.10
687 1,884.83 339.27 2,224.10
688 0.00 0.00 0.00
689 0.00 0.00 0.00
690 0.00 0.00 0.00
691 472.88 85.12 558.00
692 13.56 2.44 16.00
693 196.61 35.39 232.00
694 72.03 12.97 85.00
695 76.27 13.73 90.00
696 1,000.42 180.08 1,180.50
697 46.61 8.39 55.00
698 0.00 0.00 0.00
699 0.00 0.00 0.00
700 0.00 0.00 0.00
701 67.80 12.20 80.00
702 211.02 37.98 249.00
703 0.00 0.00 0.00
704 198.56 35.74 234.30
705 1,851.06 333.19 2,184.25
706 27.97 5.03 33.00
707 0.00 0.00 0.00
708 777.63 139.97 917.60
709 272.88 49.12 322.00
710 16.53 2.98 19.51
711 0.00 0.00 0.00
712 0.00 0.00 0.00
713 375.12 67.52 442.64
714 885.59 159.41 1,045.00
715 945.76 170.24 1,116.00
716 114.41 20.59 135.00
1 19,232.55 3,461.86 22,694.41
NICASIO ACHULLI
ABRIL - 2018
COMPRAS
FACT V. VENTA IGV TOTAL

2078 1,028.56 185.14 1,213.70

2456 999.36 179.88 1,179.24

23108 380.93 68.57 449.50

22829 239.83 43.17 283.00

1767 279.66 50.34 330.00

15056 1,143.22 205.78 1,349.00

4,071.56 732.88 4,804.44

SERVICIOS INDUSTRIALES MAYTA-TECH E.I.R.L.
AGOSTO - 2018
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
642 6,750.00 1,215.00 7,965.00 8T/.5.00 33.90 6.10 40.00
643 0.00 0.00 0.00 2TK/14.00 23.73 4.27 28.00
644 0.00 0.00 0.00 25282 33.90 6.10 40.00
645 1,440.00 259.20 1,699.20 25457 42.37 7.63 50.00
646 480.00 86.40 566.40 25362 25.42 4.58 30.00
8,670.00 1,560.60 10,230.60 25208 25.42 4.58 30.00
7717 16.95 3.05 20.00
25097 16.95 3.05 20.00
17171 127.12 22.88 150.00
21686 84.75 15.25 100.00
29791 70.00 12.60 82.60
258 1,271.18 228.82 1,500.00
354 1,016.94 183.06 1,200.00
18465 49.15 8.85 58.00
465 131.36 23.64 155.00
5927 61.86 11.14 73.00
8985 68.64 12.36 81.00
25448 32.63 5.87 38.50
10531 139.92 25.18 165.10
8982 33.05 5.95 39.00
3400 152.54 27.46 180.00
3,457.78 622.41 4,080.19
ENRIQUE FLORES
AGOSTO - 2018
VENTAS

FACT V. VENTA IGV TOTAL

1299 2,508.47 451.52 2,959.99

1300 0.00 0.00 0.00

1301 2,508.47 451.52 2,959.99

1302 1,932.20 347.80 2,280.00

6,949.14 1,250.85 8,199.99

TEODOLINDA RAMOS DE CIURLIZZA
ABRIL - 2018
COMPRAS
FACT V. VENTA IGV FISE TOTAL
2T/.22.50 38.14 6.87 45.01
44T/.22.50 838.98 151.02 990.00
26T/.9.00 198.31 35.70 234.01
2T/.26.50 22.46 4.04 26.50
9T/.28.00 213.56 38.44 252.00
22T/.70.00 1,305.08 234.91 1,539.99
10779 186.87 33.64 220.51
5154 2,542.37 457.63 3,000.00
5151 2,542.37 457.63 3,000.00
53751 1,991.52 358.47 2,349.99
53835 2,245.76 404.24 2,650.00
53834 847.45 152.54 999.99
53832 1,694.91 305.08 1,999.99
3574 148.73 26.77 175.50
4804 25.42 4.58 30.00
16805 25.42 4.58 30.00
10797 70.33 12.66 82.99
9756 593.23 106.78 700.01
9762 677.97 122.03 800.00
9769 593.23 106.78 700.01
9774 677.97 122.03 800.00
9777 677.97 122.03 800.00
9782 593.23 106.78 700.01
9786 677.97 122.03 800.00
9791 677.96 122.03 799.99
9794 762.71 137.29 900.00
9799 677.97 122.03 800.00
9804 762.72 137.29 900.01
9810 677.97 122.03 800.00
9815 338.98 61.02 400.00
9817 508.47 91.52 599.99
9821 423.72 76.27 499.99
423 32.20 5.80 38.00
8352 245.76 44.24 290.00
30181 38.14 6.87 45.01
24815 1,424.50 256.41 2.55 1,683.46
188865757 267.41 48.13 315.54
24457 983.96 177.11 2.29 1,163.36
28070 94.06 16.93 110.99
25258 626.94 112.85 1.39 741.18
27,972.72 5,035.09 6.23 33,014.04
C.R.C. EL DIAMANTE S.R.L.
SETIEMBRE - 2 0 1 8
VENTAS COMPRAS
BOLETA TOTAL FACT V. VENTA IGV TOTAL
5127 60.00 36651 143.83 25.89 169.72
5128 203.00 37445 176.82 31.83 208.65
5129 120.00 2141348 259.41 46.69 306.10
5130 216.00 2201105 458.48 82.53 541.01
5131 0.00 2113133 271.71 48.91 320.62
5132 60.00 8437 822.04 147.97 970.01
5133 97.00 8598 897.32 161.52 1,058.84
5134 60.00 33516 65.46 11.78 77.24
5135 600.00 33515 904.25 162.77 1,067.02
5136 90.00 NC 1212 -41.14 -7.41 -48.55
5137 90.00 NC 1211 -10.29 -1.85 -12.14
5138 96.00 3,947.89 710.62 4,658.51
5139 60.00
5140 200.00
5141 60.00
5142 185.00
5143 90.00
5144 600.00
5145 60.00
5146 208.00
5147 60.00
5148 600.00
5149 90.00
5150 600.00
5151 60.00
5152 115.00
5153 60.00
5154 600.00
5155 90.00
5156 300.00
TOTAL 5,730.00
V.VENTA 4,855.93
I.G.V. 874.07

Hecho por: Gisella Chávez.

CÁRDENAS QUEVEDO CARLOS ALBERTO CÁRDENAS QUEVEDO CARLOS ALBERTO
SETIEMBRE - 2018 SETIEMBRE - 2018
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
432 420.00 75.60 495.60 29701 113.29 20.39 133.68
433 651.00 117.18 768.18 6156 2,313.55 416.45 2,730.00
434 270.00 48.60 318.60 6166 2,038.13 366.87 2,405.00
435 99.00 17.82 116.82 29837 1,051.14 189.21 1,240.35
436 230.00 41.40 271.40 5,516.11 992.92 6,509.03
437 540.00 97.20 637.20
438 134.00 24.12 158.12
439 510.00 91.80 601.80
440 2,000.00 360.00 2,360.00
4,854.00 873.72 5,727.72 JHENY
VALER CONTRATISTAS GENERALES S.A.C.
JUNIO - 2 0 1 8
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
633 150.00 27.00 177.00
634 300.00 54.00 354.00 NO HUBO COMPRAS
450.00 81.00 531.00
CHAVEZ COPE SEGUNDO
JULIO - 2 0 1 8
VENTAS COMPRAS
FACT V. VENTA IGV TOTAL FACT V. VENTA IGV TOTAL
1353 169.49 30.51 200.00 44498 6.36 1.14 7.50
1354 450.00 81.00 531.00 44553 63.56 11.44 75.00
1355 169.49 30.51 200.00 44556 12.71 2.29 15.00
1356 550.00 99.00 649.00 44562 12.71 2.29 15.00
1357 450.00 81.00 531.00 44423 2.54 0.46 3.00
1358 550.00 99.00 649.00 44497 44.32 7.98 52.30
1359 300.00 54.00 354.00 44514 12.71 2.29 15.00
1360 450.00 81.00 531.00 44431 2.97 0.53 3.50
1361 144.07 25.93 170.00 44500 25.42 4.58 30.00
1362 300.00 54.00 354.00 44450 25.42 4.58 30.00
1363 550.00 99.00 649.00 44490 14.92 2.69 17.61
1364 300.00 54.00 354.00 44322 5.93 1.07 7.00
1365 254.24 45.76 300.00 3770 28.81 5.19 34.00
1366 500.00 90.00 590.00 8261 33.90 6.10 40.00
1367 500.00 90.00 590.00 44590 10.68 1.92 12.60
5,637.29 1,014.71 6,652.00 44395 12.71 2.29 15.00
44364 8.90 1.60 10.50
44503 12.71 2.29 15.00
35450 52.54 9.46 62.00
389.82 70.17 459.99
CONSIDERAR 4,237.29 762.71 5,000.00
4,627.11 832.88 5,459.99

CHAVEZ COPE SEGUNDO

AGOSTO - 2018
YARIHUAMÁN CANTORAL RIGOBERTO
OCTUBRE - 2 0 1 8
VENTAS
FACT V. VENTA IGV TOTAL
1728 2,311.86 416.14 2,728.00
1729 0.00 0.00 0.00
1730 0.00 0.00 0.00
1731 294.92 53.08 348.00
1732 8,135.59 1,464.41 9,600.00
1733 169.49 30.51 200.00
1734 1,016.95 183.05 1,200.00
1735 211.86 38.14 250.00
1736 0.00 0.00 0.00
1737 338.98 61.02 400.00
1738 338.98 61.02 400.00
1739 0.00 0.00 0.00
1740 2,305.08 414.92 2,720.00
1741 762.71 137.29 900.00
1742 0.00 0.00 0.00
1743 0.00 0.00 0.00
1744 0.00 0.00 0.00
B/.1105 305.08 54.92 360.00
B/.1106 4,406.78 793.22 5,200.00
20,598.31 3,707.69 24,306.00
FEBRERO - 2018