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VENTAS JUNIO 2008

Nº FECHA FACTURA CLIENTE RUC P.V. IGV TOTAL GUIA R.


01 03/06 001-005669 Com. La Virreyna E.I.R.L. 20452770629 1067.50 202.82 1270.32 001-008114
02 03/06 001-005670 Com. La Virreyna E.I.R.L. 20452770629 1272.00 241.68 1513.68 001-008115
03 04/06 001-005671 M y E Service E.I.R.l. 20491256746 477.00 90.63 567.63 001-008116
04 04/06 001-005672 Ser. Gen. y Construc. Mercurio 20494481473 2400.00 456.00 2856.00 001-008125
05 04/06 001-005673 Inv. Serv. Marisol SRL 20508803622 1113.00 211.47 1324.47 001-008117
06 05/06 001-005674 Neg. Ferret. Carolina 20472251750 636.00 120.84 756.84 001-008118
07 05/06 001-005675 Comercial Mery 10222551868 477.00 90.63 567.63 001-008119
08 05/06 001-005676 Rafael Pachas 10218701308 318.00 60.42 378.42 001-008126
09 05/06 001-005677
10 06/06 001-005678 Benigno Champion 10090652376 636.00 120.84 756.84 001-008122
11 06/06 001-005679 Comercial Mery 10222551868 477.00 90.63 567.63 001-008123
12 06/06 001-005680 Rafael Pachas 10218701308 238.50 45.31 283.81 001-008124
13 09/06 001-005681 Maria A. Risco 1042232425 2508.00 476.52 2984.52 001-008127
14 10/06 001-005682 Rafael Pachas 10218701308 477.00 90.63 567.63 001-008128
15 11/06 001-005683 Javier Portugues 10154228433 636.00 120.84 756.84 001-008129
16 12/06 001-005684 Maria de los Angeles Risco 10420232425 795.00 151.05 946.05 001-008130
17 12/06 001-005685 Benigno Champion 10090652376 1272.00 241.68 1513.68 001-008131
18 12/06 001-005686 Virginia Casanova 10154366771 1049.39 199.39 1248.78 001-008136
19 12/06 001-005687 Benavidez Lopez 10410417265 954.00 181.26 1135.26 001-008135
20 12/06 001-005688 Maria de los Angeles Risco 10420232425 1749.00 332.31 2081.31 001-008132
21 13/06 001-005689 Inv. Serv. Marisol SRL 20508803622 960.00 182.40 1142.40 001-008133
22 14/06 001-005690 Com. La Virreyna E.I.R.L. 20452770629 960.00 182.40 1142.40 001-008138
23 16/06 001-005691 Angelo Urbano Risco 10433621773 890.39 169.18 1059.57 001-008139
24 16/06 001-005692 Com. La Virreyna E.I.R.L. 20452770629 795.00 151.05 946.05 001-008140
25 17/06 001-005693 Com. La Virreyna E.I.R.L. 20452770629 2215.00 420.85 2635.85 001-008141
26 17/06 001-005694 Neg. Ferret. Carolina 20472251750 477.00 90.63 567.63 001-008142
27 18/06 001-005695 Dominico Medrano 10154056985 320.00 60.80 380.80 001-008143
28 20/06 001-005696 Inv. Serv. Marisol SRL 20508803622 960.00 182.40 1142.40 001-008145
29 20/06 001-005697 Anulado
30 20/06 001-005698 Anulado
31 20/06 001-005699 Barrientos Ayala 10269329987 960.00 182.40 1142.40 001-008147
32 20/06 001-005700 Benigno Champion 10090652376 560.00 106.40 666.40 001-008148
33 23/06 001-005701 Anulado
34 23/06 001-005702 Anulado
35 23/06 001-005703 Maria de los Angeles Risco 10420232425 2250.00 427.50 2677.50
36 23/06 001-005704 Maria de los Angeles Risco 10420232425 1350.00 256.50 1606.50
37 24/06 001-005705 Huberlinda V. Chuquispuma 10153823664 1120.00 212.80 1332.80
38 24/06 001-005706 CODVIL S.R.L. 20328848928 1235.29 234.71 1470.00 001-008152
39 001-005707 Anulado
40 24/06 001-005708 Inv. Serv. Marisol SRL 20508803622 960.00 182.40 1142.40 001-008153
41 24/06 001-005709 Inv. Serv. Marisol SRL 20508803622 800.00 152.00 952.00 001-008154
42 25/06 001-005710 Maria de los Angeles Risco 10420232425 800.00 152.00 952.00 001-008155
43 25/06 001-005711 Com. La Virreyna E.I.R.L. 20452770629 800.00 152.00 952.00 001-008156
44 26/06 001-005712 Inv. Serv. Marisol SRL 20508803622 960.00 182.40 1142.40 001-008157
45 26/06 001-005713 Mery Lara Florian 10092208678 3193.28 606.72 3800.00 001-008158
46 26/06 001-005714 Inv. Serv. Marisol SRL 20508803622 1540.00 292.60 1832.60 001-008160
47 26/06 001-005715 Benigno Champion 10090652376 1750.00 332.50 2082.50
48 26/06 001-005716 Inv. Serv. Marisol SRL 20508803622 3200.00 608.00 3808.00 001-008163
49 27/06 001-005717 Angelo Urbano Risco 10433621773 800.00 152.00 952.00 001-008164
50 27/06 001-005718 Com. La Virreyna E.I.R.L. 20452770629 800.00 152.00 952.00 001-008165
51 27/06 001-005719 Com. La Virreyna E.I.R.L. 20452770629 1350.00 256.50 1606.50 001-008166
52 27/06 001-005720 Benigno Champion 10090652376 640.00 121.60 761.60 001-008167
53 28/06 001-005721 Inv. Serv. Marisol SRL 20508803622 1280.00 243.20 1523.20 001-008168
54 30/06 001-005722 Dep. Materiales Juan Pablo II 20512423940 480.00 91.20 571.20 001-008169
55 30/06 001-005723 Cristobal R. Barrientos Ayala 15269329987 960.00 182.40 1142.40 001-008170
56 30/06 001-005724 CODVIL S.R.L. 20328848928 823.53 156.47 980.00 001-008171
54741.88 10400.96 65142.84
COMPRAS MES DE JULIO 2008

Nº FECHA PROVEEDOR RUC BASE IMPONIBLE IGV TOTAL


01 30/06 PECSA S.A.C. 20330033313 126.05 23.95 150.00
02 30/06 PECSA S.A.C. 20330033313 168.07 31.93 200.00
03 01/07 PECSA S.A.C. 20330033313 126.05 23.95 150.00
04 01/07 PECSA S.A.C. 20330033313 84.03 15.97 100.00
05 01/07 PECSA S.A.C. 20330033313 168.07 31.93 200.00
06 02/07 PECSA S.A.C. 20330033313 168.07 31.93 200.00
07 02/07 PECSA S.A.C. 20330033313 126.05 23.95 150.00
08 02/07 PECSA S.A.C. 20330033313 126.05 23.95 150.00
09 03/07 PECSA S.A.C. 20330033313 168.07 31.93 200.00
10 03/07 PECSA S.A.C. 20330033313 168.07 31.93 200.00
11 03/07 Frenos y Lubricantes German Jr. 10094685503 436.97 83.03 520.00
12 04/07 Marcial Gregorio Sanchez 10254756941 420.17 79.83 500.00
13 04/07 PECSA S.A.C. 20330033313 184.87 35.13 220.00
14 04/07 PECSA S.A.C. 20330033313 84.03 15.97 100.00
15 04/07 PECSA S.A.C. 20330033313 168.07 31.93 200.00
16 05/07 PECSA S.A.C. 20330033313 126.05 23.95 150.00
17 07/07 COVI PERU 20511465061 36.97 7.03 44.00
18 07/07 PECSA S.A.C. 20330033313 184.87 35.13 220.00
19 08/07 PECSA S.A.C. 20330033313 126.05 23.95 150.00
20 08/07 COVI PERU 20511465061 36.97 7.03 44.00
21 08/07 PECSA S.A.C. 20330033313 100.84 19.16 120.00
22 07/07 PECSA S.A.C. 20330033313 126.05 23.95 150.00
23 09/07 COVI PERU 20511465061 36.97 7.03 44.00
24 09/07 PECSA S.A.C. 20330033313 126.05 23.95 150.00
25 09/07 Maderera Willy E.I.R.L 20419989895 252.10 47.90 300.00
26 10/07 PECSA S.A.C. 20330033313 420.17 79.83 500.00
27 10/07 PECSA S.A.C. 20330033313 25.21 4.79 30.00
28 10/07 PECSA S.A.C. 20330033313 126.05 23.95 150.00
29 10/07 PECSA S.A.C. 20330033313 193.28 36.72 230.00
30 10/07 COVI PERU 20511465061 36.97 7.03 44.00
31 11/07 COVI PERU 20511465061 36.97 7.03 44.00
32 11/07 PECSA S.A.C. 20330033313 179.83 34.17 214.00
33 11/07 PECSA S.A.C. 20330033313 126.05 23.95 150.00
34 14/07 Distribuidora Andina S.R.L. 20101388175 11.76 2.23 13.99
35 14/07 Frenos y Lubricantes German Jr. 10094685503 239.50 45.50 285.00
36 14/07 Incor S.R.L. 2010023891 50.92 9.67 60.59
37 14/07 Ferrete. y Repuestera El Pacifico SRL 20387724061 11.76 2.24 14.00
38 14/07 Repues. Pernos Ferreteria El Universo 10074490145 9.24 1.76 11.00
39 12/07 PECSA S.A.C. 20330033313 126.05 23.95 150.00
40 12/07 COVI PERU 20511465061 36.97 7.03 44.00
41 08/07 Marcial Gregorio Sanchez 10254756941 420.17 79.83 500.00
42 15/07 PECSA S.A.C. 20330033313 126.05 23.95 150.00
43 15/07 COVI PERU 20511465061 36.97 7.03 44.00
44 14/07 PECSA S.A.C. 20330033313 11.34 2.16 13.50
45 14/07 PECSA S.A.C. 20330033313 210.08 39.92 250.00
46 14/07 PECSA S.A.C. 20330033313 168.07 31.93 200.00
47 14/07 PECSA S.A.C. 20330033313 193.28 36.72 230.00
48 14/07 COVI PERU 20511465061 36.97 7.03 44.00
49 15/07 PECSA S.A.C. 20330033313 168.07 31.93 200.00
50 14/07 Ferreteria Bensur 10090652376 948.32 180.18 1128.50
51 16/07 COVI PERU 20511465061 36.97 7.03 44.00
52 16/07 PECSA S.A.C. 20330033313 184.87 35.13 220.00
53 16/07 PECSA S.A.C. 20330033313 25.21 4.79 30.00
54 16/07 PECSA S.A.C. 20330033313 210.08 39.92 250.00
55 17/07 COVI PERU 20511465061 36.97 7.03 44.00
56 17/07 PECSA S.A.C. 20330033313 126.05 23.95 150.00
57 17/07 Mora Angeles Serv. Genrales S.R.L. 20505905181 3378.00 641.82 4019.82
58 16/07 Incor S.R.L. 20100023891 12.64 2.40 15.04
59 18/07 PECSA S.A.C. 20330033313 42.02 7.98 50.00
60 18/07 Distribuidora Señor de Luren 10092208678 391.60 74.40 466.00
61 18/07 PECSA S.A.C. 20330033313 42.02 7.98 50.00
62 18/07 Taller Willy Hermanos 10154008492 18.49 3.51 22.00
63 18/07 PECSA S.A.C. 20330033313 168.07 31.93 200.00
64 21/07 Marcial Gregorio Sanchez 10254756941 504.20 95.80 600.00
65 19/07 PECSA S.A.C. 20330033313 168.07 31.93 200.00
66 19/07 PECSA S.A.C. 20330033313 168.07 31.93 200.00
67 19/07 PECSA S.A.C. 20330033313 126.05 23.95 150.00
68 19/07 COVI PERU 20511465061 36.97 7.03 44.00
69 22/07 PECSA S.A.C. 20330033313 159.66 30.34 190.00
70 16/07 Marcial Gregorio Sanchez 10254756941 588.24 111.76 700.00
71 19/07 Pedro A. Huerta Maluzceda 10254940246 1260.50 239.50 1500.00
72 19/07 PECSA S.A.C. 20330033313 42.02 7.98 50.00
73 21/07 Grifo El Amigo 10154242282 42.02 7.98 50.00
74 21/07 COVI PERU 20511465061 36.97 7.03 44.00
75 21/07 Distribuidora Señor de Luren 10092208678 271.43 51.57 323.00
76 22/07 PECSA S.A.C. 20330033313 221.01 41.99 263.00
77 22/07 PECSA S.A.C. 20330033313 184.87 35.13 220.00
78 22/07 PECSA S.A.C. 20330033313 25.21 4.79 30.00
79 22/07 COVI PERU 20511465061 36.97 7.03 44.00
80 23/07 Mora Angeles Serv. Genrales S.R.L. 20505905181 3263.24 620.02 3883.26
81 23/07 PECSA S.A.C. 20330033313 184.87 35.13 220.00
82 23/07 COVI PERU 20511465061 36.97 7.03 44.00
83 24/07 PECSA S.A.C. 20330033313 42.02 7.98 50.00
84 24/07 PECSA S.A.C. 20330033313 168.07 31.93 200.00
85 24/07 PECSA S.A.C. 20330033313 28.99 5.51 34.50
86 25/07 Distribuidora Señor de Luren 10092208678 218.07 41.43 259.50
87 25/07 PECSA S.A.C. 20330033313 42.02 7.98 50.00
88 25/07 PECSA S.A.C. 20330033313 9.50 1.80 11.30
89 25/07 COVI PERU 20511465061 36.97 7.03 44.00
90 25/07 PECSA S.A.C. 20330033313 168.07 31.93 200.00
91 25/07 PECSA S.A.C. 20330033313 126.05 23.95 150.00
92 26/07 PECSA S.A.C. 20330033313 126.05 23.95 150.00
93 25/07 PECSA S.A.C. 20330033313 42.02 7.98 50.00
94 26/07 Mora Angeles Serv. Genrales S.R.L. 20505905181 3322.50 631.27 3953.77
95 25/07 Marcial Gregorio Sanchez 10254756941 630.25 119.75 750.00
96 26/07 Marcial Gregorio Sanchez 10254756941 420.17 79.83 500.00
97 30/07 PECSA S.A.C. 20330033313 168.07 31.93 200.00
98 30/07 Mora Angeles Serv. Genrales S.R.L. 20505905181 3446.24 654.79 4101.03
99 30/07 PECSA S.A.C. 20330033313 168.07 31.93 200.00
100 30/07 PECSA S.A.C. 20330033313 13.45 2.55 16.00
101 30/07 Distribuidora Andina S.R.L. 20101388175 558.84 106.18 665.02
102 30/07 Repuest. y Ferretera La Linea EIRL 20512813225 161.76 30.74 192.50
103 31/07 Transportes Torbellino 10060891856 50.00 9.50 59.50
104 09/07 Lab. Diesel Alfnso Martinez S.A.C. 20420220805 420.17 79.83 500.00
105 31/07 PECSA S.A.C. 20330033313 193.28 36.72 230.00
106 31/07 PECSA S.A.C. 20330033313 155.35 29.52 184.87
107 31/07 COVI PERU 20511465061 36.97 7.03 44.00
30608.98 5815.71 36424.69
GUIAS DE REMISION EMITIDOS JUNIO 2008

Nº FECHA Nº GUIA DETALLE COMPROBANTE DE PAGO


01 03/06 001-008114 3500 K.K Fact. 0001-005669
02 03/06 001-008115 4000 K.K Fact. 0001-005670
03 04/06 001-008116 1500 K.K Fact. 0001-005671
04 04/06 001-008125 6000 K.K Fact. 0001-005672
05 04/06 001-008117 3500 K.K Fact. 0001-005673
06 05/05 001-008118 2000 K.K Fact. 0001-005674
07 05/05 001-008119 1500 K.K Fact. 0001-005675
08 001-008120 ANULADO
09 001-008121 ANULADO
10 05/06 001-008126 1000 K.K Fact. 0001-005676
11 06/06 001-008122 2000 K.K Fact. 0001-005678
12 06/06 001-008123 1500 K.K Fact. 0001-005679
13 06/06 001-008124 750 K.K Fact. 0001-005680
14 09/06 001-008127 6000 K.K Fact. 0001-005681
15 10/06 001-008128 1500 K.K Fact. 0001-005682
16 11/06 001-008129 2000 K.K Fact. 0001-005683
17 12/06 001-008130 2500 K.K Fact. 0001-005684
18 12/06 001-008131 4000 K.K Fact. 0001-005685
19 12/06 001-008136 3300 K.K Fact. 0001-005686
20 12/06 001-008135 3000 KK Fact. 0001-005687
21 001-008134 ANULADO
22 12/06 001-008132 5500 K.K Fact. 0001-005688
23 13/06 001-008133 3000 K.K Fact. 0001-005689
24 13/06 001-008134 ANULADO
25 13/06 001-008137 ANULADO
26 14/06 001-008138 3000 K.K Fact. 0001-005690
27 16/06 001-008139 2800 K.K Fact. 0001-005691
28 16/06 001-008140 2500 K.K Fact. 0001-005692
29 17/06 001-008141 5000 K.K Fact. 0001-005693
30 17/06 001-008142 1500 K.K Fact. 0001-005694
31 17/06 001-008143 1000 K.K Fact. 0001-005695
32 001-008144 ANULADO
33 19/06 001-008145 3000 K.K Fact. 0001-005696
34 20/06 001-008146 ANULADO
35 20/06 001-008147 3000 K.K Fact. 0001-005699
36 20/06 001-008148 1750 K.K Fact. 0001-005700
37 001-008149 ANULADO
38 001-008150 ANULADO
39 001-008151
40 24/06 001-008152 3000 KK Fact. 0001-005706
41 24/06 001-008153 3000 K.K Fact. 0001-005708
42 24/06 001-008154 2500 K.K Fact. 0001-005709
43 25/06 001-008155 2500 K.K Fact. 0001-005710
44 25/06 001-008156 2500 K.K Fact. 0001-005711
45 26/06 001-008157 3000 K.K Fact. 0001-005712
46 26/06 001-008158 7090 K.K Fact. 0001-005713
47 26/06 001-008159 ANULADO
48 26/06 001-008160 Inver. Y Serv. Marisol Fact. 0001-005714
49 26/06 001-008161 ANULADO
50 001-008163 5000 K.K Fact. 0001-005716
51 27/06 001-008164 2500 K.K Fact. 0001-005717
52 27/06 001-008165 2500 K.K Fact. 0001-005718
53 27/06 001-008166 3000 K.K Fact. 0001-005719
54 27/06 001-008167 2000 K.K Fact. 0001-005720
55 28/06 001-008168 4000 K.K Fact. 0001-005721
56 30/06 001-008169 1000 K.K Fact. 0001-005722
57 30/06 001-008170 3000 K.K Fact. 0001-005723
58 30/06 001-008171 2000 K.K Fact. 0001-005724

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