FECHA INICIAL 6/1/2018

FECHA FINAL 6/30/2018

FECHA NUMERO FACTURA RUC

6/9/2018 115 20524715326
6/10/2018 172 20601155185
6/11/2018 115 20552103816
6/12/2018 142 20550145660
6/13/2018 191 20601155185
6/14/2018 131 20555629541
6/15/2018 159 20550851963
6/16/2018 183 20601332788
6/17/2018 173 20550145660
6/18/2018 196 20525143555
6/19/2018 178 20558629585
6/20/2018 122 20601332788
6/21/2018 200 20548612226
6/22/2018 128 20553476462
6/23/2018 173 20552103816
6/24/2018 120 20553856451
6/25/2018 196 20506988749
6/26/2018 140 20524715326

RUC
20552103816
20553856451
20506988749
20524715326
20601155185
20555629541
20550851963
20556010031
20550145660
20525143555
20558629585
20601332788
20548612226
20553476462
20552103816
20553856451
20506988749
20524715326
 CLIENTE BASE IMPONIBLE IGV DESCUENTO
CAVAS S.A.C. S/ 2,734.00 S/492.12 S/136.70
CORPORACION CARMINA SAC S/ 3,453.00 S/621.54 S/172.65
AGROLIGHT PERU S.A.C. S/ 2,554.00 S/459.72 S/127.70
GRUPO TEXTIL M & C S.A.C. S/ 2,657.00 S/478.26 S/132.85
CORPORACION CARMINA SAC S/ 2,629.00 S/473.22 S/131.45
CORPORACION INDUSTRIAL ALPA`C S.A.C. S/ 2,854.00 S/513.72 S/142.70
DONG MEILI E.I.R.L. S/ 3,195.00 S/575.10 S/159.75
MADE IN FRANCE E.I.R.L. S/ 3,369.00 S/606.42 S/168.45
GRUPO TEXTIL M & C S.A.C. S/ 3,438.00 S/618.84 S/171.90
I.E.P. VALLE DEL JORDAN S.R.L. S/ 2,640.00 S/475.20 S/132.00
INSUMOS PISQUEROS DEL SUR E.I.R.L. S/ 3,176.00 S/571.68 S/158.80
MADE IN FRANCE E.I.R.L. S/ 3,420.00 S/615.60 S/171.00
MASTER NEGOCIOS E.I.R.L. S/ 3,238.00 S/582.84 S/161.90
REPRESENTACIONES DIERA S.A.C. S/ 3,047.00 S/548.46 S/152.35
AGROLIGHT PERU S.A.C. S/ 3,142.00 S/565.56 S/157.10
BI GRAND CONFECCIONES S.A.C. S/ 2,819.00 S/507.42 S/140.95
BIOLATIN E.I.R.L S/ 3,163.00 S/569.34 S/158.15
CAVAS S.A.C. S/ 2,652.00 S/477.36 S/132.60

CLIENTE
AGROLIGHT PERU S.A.C.
BI GRAND CONFECCIONES S.A.C.
BIOLATIN E.I.R.L
CAVAS S.A.C.
CORPORACION CARMINA SAC
CORPORACION INDUSTRIAL ALPA`C S.A.C.
DONG MEILI E.I.R.L.
GLASS MARBLE COLORS E.I.R.L
GRUPO TEXTIL M & C S.A.C.
I.E.P. VALLE DEL JORDAN S.R.L.
INSUMOS PISQUEROS DEL SUR E.I.R.L.
MADE IN FRANCE E.I.R.L.
MASTER NEGOCIOS E.I.R.L.
REPRESENTACIONES DIERA S.A.C.
AGROLIGHT PERU S.A.C.
BI GRAND CONFECCIONES S.A.C.
BIOLATIN E.I.R.L
CAVAS S.A.C.
TOTAL IGV
S/3,089.42 18%
S/3,901.89 DESCUENTO
S/2,886.02 5%
S/3,002.41
S/2,970.77
S/3,225.02
S/3,610.35
S/3,806.97
S/3,884.94
S/2,983.20
S/3,588.88
S/3,864.60
S/3,658.94
S/3,443.11
S/3,550.46
S/3,185.47
S/3,574.19
S/2,996.76
GASTO ENERO FEBRERO MARZO ABRIL MAYO

Luz 1,550,700.00 1,750,750.00 1,398,200.00 2,347,300.00 1,500,500.00

Agua 3,832,511.00 3,954,500.00 3,567,200.00 3,500,900.00 4,329,800.00
Gas 865,500.00 800,002.00 750,210.00 695,214.00 845,300.00
Telefonía 2,540,000.00 2,670,200.00 1,875,000.00 2,983,500.00 1,724,000.00
Internet 2,680,000.00 2,347,300.00 2,980,500.00 3,050,200.00 2,900,300.00
Mensajería 3,483,000.00 3,980,450.00 4,051,200.00 4,329,700.00 3,950,500.00
Celaduría 4,695,236.00 4,695,000.00 4,587,965.00 4,857,896.00 3,950,450.00
Nómina 12,256,352.00 12,842,900.00 10,982,400.00 10,658,421.00 12,500,200.00
JUNIO

1,942,000.00
4,051,200.00
984,521.00
253,000.00
2,566,300.00
4,200,100.00
4,200,100.00
12,988,900.00
MAYOR QUE 70 MENOR QUE 70 ENTRE 60 Y 80 IGUAL 50 10 SUPERIORES 10 INFERIORES
1 30 50 64 10 67
47 51 13 71 12 66
47 20 1 80 3 43
92 3 59 51 58 33
63 7 33 98 91 53
21 5 42 45 67 56
92 59 24 38 29 26
53 32 31 89 61 46
19 51 67 95 40 18
11 76 79 44 62 94
53 18 69 95 52 42
2 93 11 46 44 44
92 89 45 24 74 53
67 54 45 69 60 42
32 73 29 1 53 68
94 95 90 62 78 23
99 95 53 18 80 96
95 80 4 50 41 40
12 37 58 68 87 64
88 30 42 8 76 92
90 49 8 16 4 29
93 91 31 1 79 24
42 49 9 44 85 63
33 75 28 16 37 82
16 96 100 51 68 24