FACTURAS

RAZON SOCIAL FECHA COSTO IGV TOTAL

PANADERIA EL MILAGRO 1/31/2019 252.54 45.46 298.00
SODIMAC 1/31/2019 13.73 2.47 16.20
VELARDE VASQUEZ JUAN PABLO 2/11/2019 5.93 1.07 7.00
PANADERIA EL MILAGRO 2/28/2019 377.97 68.03 446.00
KING SOLUCIONES 3/22/2019 34.75 6.25 41.00
LUZ CENTER 3/22/2019 9.15 1.65 10.80
PANADERIA EL MILAGRO 3/31/2019 379.66 68.34 448.00
LUZ CENTER 4/29/2019 44.07 7.93 52.00
VITERI 5/12/2019 52.2 9.4 61.60
GEANCES DATA E.I.R.L. 5/25/2019 57.63 10.37 68.00
METRO 5/25/2019 40.59 7.31 47.90
VITERI 5/25/2019 25.42 4.58 30.00
EL RANCHO 5/25/2019 71.10 12.80 83.90
PANADERIA EL MILAGRO 5/31/2019 552.54 99.46 652.00
PROMART 6/3/2019 134.75 24.25 159.00
SUPERMERCADO 6/7/2019 21.86 3.94 25.80
SUPERMERCADO 6/14/2019 33.81 6.09 39.90
OLANO 6/15/2019 0.85 0.15 1.00
MAESTRO 6/15/2019 14.24 2.56 16.80
SAN ROQUE 6/16/2019 23.73 4.27 28.00
SUPERMERCADO 6/19/2019 6.95 1.25 8.20
SODIMAC 7/6/2019 333.56 60.04 393.60
SEGO 7/26/2019 2119.21 381.46 2500.67
LOPEZ & CIA 7/26/2019 371.19 66.81 438.00
CHINA WOK 7/30/2019 31.03 5.58 36.61
SHALOM 7/31/2019 13.56 2.44 16.00

PASAJES
RAZON SOCIAL FECHA COSTO IGV TOTAL
Transportes Chiclayo 6/14/2019 22.00 22.00
Transportes Chiclayo 6/14/2019 20.00 20.00
Transportes Chiclayo 6/14/2019 22.00 22.00
Transportes Chiclayo 4/21/2019 20.00 20.00
Transportes Chiclayo 5/14/2019 20.00 20.00
Transportes Chiclayo 5/26/2019 20.00 20.00
Transportes Chiclayo 6/14/2019 22.00 22.00
Transportes Chiclayo 6/17/2019 20.00 20.00
Transportes Chiclayo 6/28/2019 22.00 22.00
TRC 7/13/2019 125.00 125.00
Transportes Chiclayo 7/19/2019 24.00 24.00
TRC 7/29/2019 100.00 100.00
5925.98 DE ESTE MONTO YA DECLARAMOS 1600 EL MES PASADO CUANDO SE DECLARO

437.00