FAMOZO EIRL

RUC: 20602891381

2019
VENTAS DD/JJ VENTAS SISTEMA
B.I IGV EXON TOTAL B.I IGV EXON
ENE 94,043.00 16,927.74 158,435.00 269,405.74 47,432.79 8,537.90 38,435.48
FEB 36,403.00 6,552.54 43,137.00 86,092.54 36,402.59 6,552.47 43,137.48
MAR 49,169.00 8,850.42 73,332.00 131,351.42 49,169.25 8,850.47 73,332.10
ABR 29,410.00 5,293.80 79,103.00 113,806.80 29,410.19 5,293.83 79,103.14
MAY 0.00 0.00 0.00
JUN 0.00 0.00 0.00
JUL 0.00 0.00 0.00
AGO 0.00 0.00 0.00
SEP 0.00 0.00 0.00
OCT 0.00 0.00 0.00
NOV 0.00 0.00 0.00
DIC 0.00 0.00 0.00

TOTAL 209,025.00 37,624.50 354,007.00 600,656.50 162,414.82 29,234.67 234,008.20

563,032.00

2019
COMPRAS DD/JJ COMPRAS SISTEMA
B.I IGV EXON TOTAL B.I IGV EXON
ENE 326.00 58.68 142,760.00 143,144.68 326.28 58.73 142,759.89
FEB 45,551.00 8,199.18 26,005.00 79,755.18 45,550.50 8,199.09 26,004.73
MAR 35,536.00 6,396.48 40,642.00 82,574.48 35,536.15 6,396.51 40,641.88
ABR 2,352.00 423.36 51,023.00 53,798.36 2,351.69 423.30 51,657.03
MAY 0.00 0.00 3,084.33 555.18 26,747.07
JUN 0.00 0.00 68,640.63 12,355.31 75,607.98
JUL 0.00 0.00 0.00
AGO 0.00 0.00 0.00
SEP 0.00 0.00 0.00
OCT 0.00 0.00 0.00 0.00
NOV 0.00 0.00 0.00 0.00 0.00
DIC 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 83,765.00 15,077.70 260,430.00 359,272.70 155,489.58 27,988.12 363,418.58

344,195.00
SISTEMA DIFERENCIAS
TOTAL B.I IGV EXON TOTAL
94,406.17 46,610.21 8,389.84 119,999.52 174,999.57
86,092.54 0.41 0.07 -0.48 0.00
131,351.82 -0.25 -0.05 -0.10 -0.40
113,807.16 -0.19 -0.03 -0.14 -0.36
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

425,657.69 46,610.18 8,389.83 119,998.80 174,998.81

SISTEMA DIFERENCIAS
TOTAL B.I IGV EXON TOTAL
143,144.90 -0.28 -0.05 0.11 -0.22
79,754.32 0.50 0.09 0.27 0.86
82,574.54 -0.15 -0.03 0.12 -0.06
54,432.02 0.31 0.06 -634.03 -633.66
30,386.58 -3,084.33 -555.18 -26,747.07 -30,386.58
156,603.92 -68,640.63 -12,355.31 -75,607.98 -156,603.92
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

546,896.28 -71,724.58 -12,910.42 -102,988.58 -187,623.58

ALSEMOZ GRANOS DEL PERU
RUC: 20601673143

2019
VENTAS DD/JJ VENTAS SISTEMA
B.I IGV EXON TOTAL B.I IGV EXON
ENE 109,423.00 19,696.14 112,069.00 241,188.14 57,982.38 10,436.83 56,068.88
FEB 127,200.00 22,896.00 49,817.00 199,913.00 59,411.81 10,694.13 49,816.90
MAR 148,210.00 26,677.80 65,273.00 240,160.80 44,989.24 8,098.06 65,273.10
ABR 72,680.00 13,082.40 84,560.00 170,322.40 72,680.45 13,082.48 84,560.20
MAY 0.00 0.00 0.00
JUN 0.00 0.00 0.00
JUL 0.00 0.00 0.00
AGO 0.00 0.00 0.00
SEP 0.00 0.00 0.00
OCT 0.00 0.00 0.00
NOV 0.00 0.00 0.00
DIC 0.00 0.00 0.00

TOTAL 457,513.00 82,352.34 311,719.00 851,584.34 235,063.88 42,311.50 255,719.08

769,232.00

2019
COMPRAS DD/JJ COMPRAS SISTEMA
B.I IGV EXON TOTAL B.I IGV EXON
ENE 112,022.00 20,163.96 122,661.00 254,846.96 112,022.45 20,164.04 122,661.49
FEB 111,243.00 20,023.74 61,756.00 193,022.74 111,242.73 20,023.69 61,755.83
MAR 142,260.00 25,606.80 58,410.00 226,276.80 142,259.67 25,606.74 58,410.00
ABR 45,486.00 8,187.48 87,354.00 141,027.48 45,483.04 8,186.95 87,354.28
MAY 0.00 0.00 19,932.20 3,587.80 42,210.00
JUN 0.00 0.00 40,878.00 7,358.04 2,653.22
JUL 0.00 0.00 0.00
AGO 0.00 0.00 0.00
SEP 0.00 0.00 0.00
OCT 0.00 0.00 0.00 0.00
NOV 0.00 0.00 0.00 0.00 0.00
DIC 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 411,011.00 73,981.98 330,181.00 815,173.98 471,818.09 84,927.26 375,044.82

741,192.00
SISTEMA DIFERENCIAS
TOTAL B.I IGV EXON TOTAL
124,488.09 51,440.62 9,259.31 56,000.12 116,700.05
119,922.84 67,788.19 12,201.87 0.10 79,990.16
118,360.40 103,220.76 18,579.74 -0.10 121,800.40
170,323.13 -0.45 -0.08 -0.20 -0.73
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

533,094.46 222,449.12 40,040.84 55,999.92 318,489.88

SISTEMA DIFERENCIAS
TOTAL B.I IGV EXON TOTAL
254,847.98 -0.45 -0.08 -0.49 -1.02
193,022.25 0.27 0.05 0.17 0.49
226,276.41 0.33 0.06 0.00 0.39
141,024.27 2.96 0.53 -0.28 3.21
65,730.00 -19,932.20 -3,587.80 -42,210.00 -65,730.00
50,889.26 -40,878.00 -7,358.04 -2,653.22 -50,889.26
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

931,790.17 -60,807.09 -10,945.28 -44,863.82 -116,616.19