FOLIO

FECHA º FACT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

3-Jun
3-Jun

CLIENTE

1005669 COM. LA VIRREYNA E.I.R.L
1005670 COM. LA VIRREYNA E.I.R.L

RUC

B
20452770629
20452770629

IGV
1067.5
1072.00

TOTAL
202.82
202.82

1270.32
1513.68

37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60

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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1513.68

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1072

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
202.82

1513.68

EXSISTENCIA TOTAL EN PAMPAS

LUGAR
NAV MIGUEL
HILARIO I
HILARIO II
BRA OSCAR
SANCHEZ
GAMANIEL
LA ROSA
SANTOS I
SANTOS II
CUYA
CHATE
MONTOYA
MEDINA I
MEDINAII
ISMAEL 4
DIAZ
ALZAMORA
BUJAICO

PROD
ANTER

SALDO
ANTER

PROD
TOTAL
SALDO ACTUAL
ACTUAL RETIRAD
50
10
5
100
50
50

55
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

O.B.S
)

FACTURAS EMITIDAS JULIO 2008
folio
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

DOCUMENTO
RAZON SOCIAL
1-Jul 001/005725
anulado
1-Jul 001/005726
anulado
1-Jul 001/005727
CODVIL S.R.L
1-Jul 001/005728
ANGELO URBANO RISCO MARCELO
3-Jul 001/005729
INV Y SERV MARISOL S.R.L
3-Jul 001/005730
NEG FERR CAROLINA E.I.R.L
4-Jul 001/005731
MERY MARLENI LARA FLORIAN
4-Jul 001/005732
MERY MARLENI LARA FLORIAN
4-Jul 001/005733
ANGELO URBANO RISCO MARCELO
001/005734
ANULADA
5-Jul 001/005735
BENIGNO CHAMPION LLAMOCA
7-Jul 001/005736
ROGELIO BARRIENTOS AYALA
7-Jul 001/005737
ANULADO
7-Jul 001/005738
NEG FERR CAROLINA E.I.R.L
7-Jul 001/005739
ANGELO URBANO RISCO MARCELO
8-Jul 001/005740
MARIA DE LOS ANGELES RISCO
8-Jul 001/005741
ANGELO URBANO RISCO MARCELO
8-Jul 001/005742
BENIGNO CHAMPION LLAMOCA
8-Jul 001/005743
INV Y SERV MARISOL S.R.L
8-Jul 001/005744
INV Y SERV MARISOL S.R.L

R.U.C

20328848928
20508803622
20472251750
10092208678
10092208678
10433621773
10090652376
15269329987
20472251750
10423621773
10420232425
10420232425
10090652376
20508803622
20508803622

21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63

8-Jul 001/005745
9-Jul 001/005746
9-Jul 001/005747
10-Jul 001/005748
10-Jul 001/005749
10-Jul 001/005750
11-Jul 001/005751
10-Jul 001/005752
11-Jul 001/005753
11-Jul 001/005754
12-Jul 001/005755
12-Jul 001/005756
12-Jul 001/005757
12-Jul 001/005758
12-Jul 001/0057590
13-Jul 001/005760
14-Jul 001/005761
14-Jul 001/005762
14-Jul 001/005763
14-Jul 001/005764
15-Jul 001/005755
15-Jul 001/005756
15-Jul 001/005757
16-Jul 001/005768
16-Jul 001/005769
17-Jul 001/005770
17-Jul 001/005771
17-Jul 001/005772
17-Jul 001/005773
18-Jul 001/005774
19-Jul 001/005775
19-Jul 001/005776
20-Jul 001/005777
21-Jul 001/005778
21-Jul 001/005779
22-Jul 001/005780
22-Jul 001/005781
23-Jul 001/005782
23-Jul 001/005783
23-Jul 001/005784
24-Jul 001/005785
24-Jul 001/005786
24-Jul 001/005787

CARMEN PINEDO
ROSA HUALLANARES
GRUP.SAN ANTONIO DE P.S.A.C
GRANGERITO DON ANTONIOS.R.L
INV Y SERV MARISOL S.R.L
anulado
BENIGNO CHAMPION LLAMOCA
LLONY CHUMPITAZ CASTRO
DORIS Z. CHUMPITAZ DE CH
ANGELO URBANO RISCO MARCELO
SONIA AYAUCAN CASANOVA
NEG FERR CAROLINA E.I.R.L
BENIGNO CHAMPION LLAMOCA
SONIA AYAUCAN CASANOVA
SONIA AYAUCAN CASANOVA
COMERC LA VIRREYNA S.R.L
GRANGERITO DON ANTONIOS.R.L
ANGELO URBANO RISCO MARCELO
INVE. FERR MI KASA E.I.R.L
BENIGNO CHAMPION LLAMOCA
AFA Y CIA S.A.C
ANGELO URBANO RISCO MARCELO
HUBERLINDA V. DE CHUQUISP
ROSA ARMAS DURAND
ROGELIO BARRIENTOS AYALA
MARIA DE LOS ANGELES RISCO
BENIGNO CHAMPION LLAMOCA
BENIGNO CHAMPION LLAMOCA
NEG FERR CAROLINA E.I.R.L
ANGELO URBANO RISCO MARCELO
MARIA DE LOS ANGELES RISCO
COMERCIAL MARY
ANULADO
NEG FERR CAROLINA E.I.R.L
DIST. DEL ACERO A.Y.C.E.I.R.L
SONIA AYAUCAN CASANOVA
ANGELO URBANO RISCO MARCELO
INV Y SERV MARISOL S.R.L
BENAVIDES L. BALLAN B
NEG FERR CAROLINA E.I.R.L
INV Y SERV MARISOL S.R.L
ANULADO
MERY MARLENI LARA FLORIAN

10105554023
10154079942
20515657623
20406821553
20508803622
1009065237
10514341795
10433621773
10154135061
20472251750
10090652376
10154135061
10454135061
2045770629
20406821553
10433621773
20517365751
10090652376
20126615842
10433621773
10153823664
10154138337
15269329987
10420232425
10090652376
10090652376
20472251750
10433621773
10420232425
10222551868
10425686297
20472251750
20452805431
10154135061
10433621773
20508803622
10410417265
20472251750
20508803622
10092203678

64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80

24-Jul 001/005788
25-Jul 001/005789
23-Jul 001/005790
25-Jul 001/005791
25-Jul 001/005792
25-Jul 001/005793
26-Jul 001/005794
26-Jul 001/005795
27-Jul 001/005796
27-Jul 001/005797
29-Jul 001/005798
30-Jul 001/005799
30-Jul 001/005800
30-Jul 001/005801
31-Jul 001/005802
31-Jul 001/005803
31-Jul 001/005804

INV Y SERV MARISOL S.R.L
BENIGNO CHAMPION LLAMOCA
anulado
anulado
RAUL F VELIT FERNANDES
RAUL F VELIT FERNANDES
anulado
ANGELO URBANO RISCO MARCELO
anulado
NEG FERR CAROLINA E.I.R.L
BENIGNO CHAMPION LLAMOCA
INV Y SERV MARISOL S.R.L
BENIGNO CHAMPION LLAMOCA
INV Y SERV MARISOL S.R.L
ANGELO URBANO RISCO MARCELO
RAFAEL PACHAS AVALOS
RAFAEL PACHAS AVALOS

20508803622
10090652376
1
10087843527
10087843527
10433621773
20472251750
10090652376
20508803622
10090652376
20508803622
10433621773
10218701308
10218701308

81
82

83
84

FACTURAS EMITIDAS JULIO 2008
P. VENTA

1361.34
960.00
1320.00
825.00
2139.00
1914.70
990.00
1320.00
990.00
1650.00
990.00
660.00
990.00
660.00
1320.00
1650.00

I.G.V

TOTAL

0.0
0.0
258.65
182.40
250.80
156.75
406.41
363.79
188.10

0
0
1619.99
1142.40
1570.80
981.75
2545.41
2278.49
1178.10

250.80
188.10
0.00
313.50
188.10
125.40
188.10
125.40
250.80
313.50

1570.80
1178.10
0.00
1963.50
1178.10
785.40
1178.10
785.40
1570.80
1963.50

495.00
330.00
330.00
660.00
1320.00
1600.00
660.00
990.00
2145.00
660.00
1650.00
660.00
1650.00
1650.00
990.00
825.00
1155.00
1650.00
660.00
396.00
990.00
990.00
660.00
825.00
825.00
660.00
660.00
1650.00
1155.00
2990.00
870.00
1610.00
1610.00
660.00
990.00
990.00
1650.00
1650.00
990.00
1610.00

94.05
62.70
62.70
125.40
250.80
0.00
304.00
125.40
188.10
407.55
125.40
313.50
125.40
313.50
313.50
188.10
156.75
219.45
313.50
125.40
75.24
188.10
188.10
125.40
156.75
156.75
125.40
125.40
313.50
219.45
568.10
165.30
0.00
305.90
305.90
125.40
188.10
188.10
313.50
313.50
188.10
0.00
305.90

589.05
392.70
392.70
785.40
1570.80
0.00
1904.00
785.40
1178.10
2552.55
785.40
1963.50
785.40
1963.50
1963.50
1178.10
981.75
1374.45
1963.50
785.40
471.24
1178.10
1178.10
785.40
981.75
981.75
785.40
785.40
1963.50
1374.45
3558.10
1035.30
0.00
1915.90
1915.90
785.40
1178.10
1178.10
1963.50
1963.50
1178.10
0.00
1915.90

990.00
660.00

666.99
891.00
1980.00
1320.00
1320.00
990.00
1320.00
2145.00
1155.00
920.00
540.00

188.10
125.40
0.00
0.00
126.73
169.29
0.00
376.20
0.00
250.80
250.80
188.10
250.80
407.55
219.45
174.80
102.60

1178.10
785.40
0.00
0.00
793.72
1060.29
0.00
2356.20
0.00
1570.80
1570.80
1178.10
1570.80
2552.55
1374.45
1094.80
642.60

0
0

79149.03

15038.3

0
94187.35

G.R.R

001/008171
001/008172
1008172
001/008174
001/008186
001/008187
001/008188
001/008177
001/008177
001/008181
001/008182
001/008184
001/00
001/008189
001/008190
001/008191

001/008192
001/008193
001/008194
001/008196
001/008197
001/008151
001/008148
001/0081
001/008202
001/008203
001/008204
001/008205
001/008206
001/008207
001/008208
001/008209
001/008210
001/008211
001/00
001/005765
001/008215
001/008216
001/008218
001/008219
001/008220
001/008221
001/008222
001/008223
001/008224
001/008227
001/008228
001/008229
001/005230
001/008231
001/008233
001/008239
001/006434
001/008238
001/008235
001/008236
001/008237

001/008240
001/008241

001/008242
001/008243

001/008246
001/008247
001/008248
001/008249
001/008250
001/008252
001/008253
001/008254

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