Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Concepto
2,182.10
7,777.10
Total Ingreso
B - Demostracin:
Efectivo:
Billetes
S/.
200.0000 S/.
20 Billetes
S/.
100.0000 S/.
2,000.00
10 Billetes
S/.
50.0000 S/.
500.00
15 Billetes
S/.
20.0000 S/.
300.00
Billetes
S/.
10.0000 S/.
Monedas
S/.
5.0000 S/.
Monedas
S/.
2.0000 S/.
Monedas
S/.
1.0000 S/.
Monedas
S/.
0.50 S/.
Monedas
S/.
0.20 S/.
Monedas
S/.
0.10 S/.
1,894.50
7,777.10
287.60
-
D-7
D-9
D-11
FALTANTE
Total
Total Demostracion
Diferencia sobrante/faltante
Observaciones:
Diferencia de cambio
Sobrante de cajero
FECHA
No.OP.
1/18/2015
1/19/2015
1/20/2015
1/21/2015
1/22/2015
1/23/2015
11-059749
11-059750
11-059851
11-059852/11-059915
11-059916
11-059917
Total S/.
FECHA
1/19/2015
1/20/2015
1/21/2015
1/22/2015
1/23/2015
DESCRIPCIN
CREDITO
CREDITO
CREDITO
CREDITO
CREDITO
PERSONAL
PERSONAL
PERSONAL
PERSONAL
PERSONAL
Total S/.
FECHA
DETALLE
1/5/2015
UN Investigacion Fac.Salud
1/5/2015
UN Investigacion Fac.Salud
1/8/2015
1/8/2015
1/8/2015
1/9/2015
UN Investigacion Fac.Salud
1/9/2015
UN Investigacion Fac.Salud
1/9/2015
UN Investigacion Fac.Salud
1/9/2015
UN Investigacion Fac.Salud
1/13/2015
UN Admision - CPU
1/13/2015
UN Admision - CPU
1/13/2015
UN Admision - CPU
1/13/2015
UN Admision - CPU
1/15/2015
IU Administracion
1/15/2015
1/15/2015
1/15/2015
1/16/2015
IU Administracion
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/18/2015
1/18/2015
1/18/2015
1/18/2015
1/18/2015
1/18/2015
1/18/2015
1/18/2015
1/18/2015
1/18/2015
1/18/2015
1/18/2015
1/19/2015
1/19/2015
1/19/2015
UN Admision - CPU
1/19/2015
UN EAP Medicina
1/19/2015
1/19/2015
UN SALT
1/19/2015
UN SALT
1/19/2015
UN SALT
1/19/2015
UN SALT
1/19/2015
UN SALT
1/19/2015
UN SALT
1/19/2015
UN SALT
1/19/2015
UN SALT
1/19/2015
UN SALT
1/19/2015
UN SALT
1/19/2015
UN SALT
1/19/2015
UN SALT
1/19/2015
UN Recursos Humanos
1/19/2015
UN Recursos Humanos
1/20/2015
1/20/2015
1/20/2015
1/20/2015
1/21/2015
1/21/2015
UN Gerencia de Servicios
Total S/.
TOTAL S/.
5
2,800.00
9,959.20
12,759.20
falta
es el fondo fijo
.
2,800.00
2,800.00
9,959.20
12,759.20
2,800.00
280.00
356.50
553.50
412.50
184.00
108.00
1,894.50
84.00
42.00
107.00
42.60
12.00
287.60
S/. 520.00
S/. 520.00
S/. 280.00
S/. 195.00
S/. 195.00
S/. 40.00
S/. 260.00
S/. 520.00
S/. 256.00
S/. 7.00
S/. 7.00
S/. 7.00
S/. 7.00
S/. 200.10
S/. 529.20
S/. 340.20
S/. 390.60
S/. 17.00
S/. 50.40
S/. 57.60
S/. 475.20
S/. 136.80
S/. 7.00
S/. 14.00
S/. 14.00
S/. 14.00
S/. 14.00
S/. 14.00
S/. 13.00
S/. 13.00
S/. 13.00
S/. 13.00
S/. 13.00
S/. 13.00
S/. 50.00
S/. 50.00
S/. 161.00
S/. 60.00
S/. 30.00
S/. 25.00
S/. 25.00
S/. 25.00
S/. 25.00
S/. 25.00
S/. 25.00
S/. 20.00
S/. 25.00
S/. 25.00
S/. 25.00
S/. 25.00
S/. 25.00
S/. 15.00
S/. 8.00
S/. 520.00
S/. 1,040.00
S/. 260.00
S/. 60.00
S/. 50.00
S/. 12.00
7,777.10
12,759.20
N
1
2
3
4
5
6
FECHA
1/18/2015
1/19/2015
1/20/2015
1/21/2015
1/22/2015
1/23/2015
Total Z
N RV
1724
1725
1726
1727
1728
1729
S/.
S/.
S/.
S/.
S/.
S/.
S/.
TOTAL
280.00
440.50
595.50
519.50
226.60
120.00
2,182.10
Codigo
Nombre
SERVICIO DE ALIMENTACION
Consumo del Personal / 18/01/2015 del 23/01/2015
Dni
Area.
1350
272
747
668
3177
795
41538729
10251958
10295546
06809638
44280101
06967244
Profesor
Docente
Supervisora de Vendedores Independientes
Decano de Facultad
Docente
Profesor
2060
2324
2732
44649555 Secretaria
10600855 Tesorero
44840257 Asistente de Finanzas Alumnos
Subtotal
Importe
S/.
42.00
S/.
78.00
S/.
6.00
S/.
18.00
S/.
30.00
S/.
18.00
S/.
6.00
S/.
53.00
S/.
6.00
S/.
18.60
S/.
12.00
S/.
287.60
TOTAL S/. 287.60
FECHA DE
PEDIDO
N
PEDIDO
DEPARTAMENTO
CANT.
IMPORTE
TOTAL
DETALLE
1/5/2015
36511
UN Investigacion Fac.Salud
130
Refrigerios
S/.
520.00
1/5/2015
36511
UN Investigacion Fac.Salud
130
Refrigerios
S/.
520.00
1/8/2015
36637
40
S/.
280.00
1/8/2015
36637
30
S/.
195.00
1/8/2015
36637
30
S/.
195.00
1/9/2015
36851
UN Investigacion Fac.Salud
10
Refrigerios
S/.
40.00
1/9/2015
36853
UN Investigacion Fac.Salud
65
Refrigerios
S/.
260.00
1/9/2015
36854
UN Investigacion Fac.Salud
130
Refrigerios
S/.
520.00
1/9/2015
36854
UN Investigacion Fac.Salud
64
Refrigerios
S/.
256.00
10
11
1/13/2015
36979
UN Admision - CPU
S/.
7.00
1/13/2015
36979
UN Admision - CPU
S/.
7.00
12
13
14
1/13/2015
36979
UN Admision - CPU
S/.
7.00
1/13/2015
36979
UN Admision - CPU
S/.
7.00
1/15/2015
968
S/.
200.10
15
1/15/2015
37124
29,4
S/.
529.20
16
1/15/2015
37124
18,9
S/.
340.20
17
1/15/2015
37124
21,7
S/.
390.60
18
1/16/2015
970
S/.
17.00
19
1/16/2015
37168
5,6
S/.
50.40
20
1/16/2015
37168
6,4
S/.
57.60
21
1/16/2015
37168
52,8
S/.
475.20
22
1/16/2015
37168
15,2
S/.
136.80
23
1/18/2015
37211
S/.
7.00
24
1/18/2015
37220
S/.
14.00
25
1/18/2015
37220
S/.
14.00
26
1/18/2015
37220
S/.
14.00
27
1/18/2015
37220
S/.
14.00
28
1/18/2015
37220
S/.
14.00
29
1/18/2015
37220
S/.
13.00
30
1/18/2015
37220
S/.
13.00
31
1/18/2015
37220
S/.
13.00
32
1/18/2015
37220
S/.
13.00
33
1/18/2015
37220
S/.
13.00
34
1/18/2015
37220
S/.
13.00
35
1/19/2015
37223
S/.
50.00
36
1/19/2015
37224
S/.
50.00
37
38
1/19/2015
37230
UN Admision - CPU
23
S/.
161.00
1/19/2015
37234
UN EAP Medicina
S/.
60.00
39
1/19/2015
37237
S/.
30.00
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
1/19/2015
37290
UN SALT
S/.
25.00
1/19/2015
37290
UN SALT
S/.
25.00
1/19/2015
37290
UN SALT
S/.
25.00
1/19/2015
37290
UN SALT
S/.
25.00
1/19/2015
37290
UN SALT
S/.
25.00
1/19/2015
37290
UN SALT
S/.
25.00
1/19/2015
37291
UN SALT
S/.
20.00
1/19/2015
37292
UN SALT
S/.
25.00
1/19/2015
37292
UN SALT
S/.
25.00
1/19/2015
37292
UN SALT
S/.
25.00
1/19/2015
37292
UN SALT
S/.
25.00
1/19/2015
37292
UN SALT
S/.
25.00
1/19/2015
37259
UN Recursos Humanos
S/.
15.00
1/19/2015
37259
UN Recursos Humanos
S/.
8.00
1/20/2015
37301
130
Refrigerio
S/.
520.00
1/20/2015
37301
260
Refrigerios
S/.
1,040.00
1/20/2015
37301
65
Refrigerios
S/.
260.00
57
1/20/2015
37309
S/.
60.00
58
1/21/2015
37342
S/.
50.00
59
1/21/2015
37398
UN Gerencia de Servicios
S/.
12.00
IU Administracion
IU Administracion
23
TOTAL
S/. 7,777.10
Numdoc
Cta Contable
Cta Cte
Nivel
Depto
Detalle
968
1136080
11010101
11010101 IU Administracion
970
1136080
11010101
11010101 IU Administracion
36511
4191005
36511
4191005
36637
4191005
36637
4191005
36637
Cantidad
Importe
23
200.1
17
Refrigerios
130
520
Refrigerios
130
520
40
280
30
195
4191005
30
195
36851
4191005
Refrigerios
10
40
36853
4191005
Refrigerios
65
260
36854
4191005
Refrigerios
130
520
36854
4191005
Refrigerios
64
256
36979
4191005
36979
4191005
36979
4191005
36979
4191005
37124
4191005
18,9
340.2
37124
4191005
21,7
390.6
37124
4191005
29,4
529.2
37168
4191005
6,4
57.6
37168
4191005
5,6
50.4
37168
4191005
15,2
136.8
37168
4191005
52,8
475.2
37211
4191005
37223
4191005
50
37224
4191005
50
37230
4191005
23
161
37234
4191005
60
37237
4191005
30
37290
4191005
14090201 UN SALT
25
37290
4191005
14090201 UN SALT
25
37290
4191005
14090201 UN SALT
25
37290
4191005
14090201 UN SALT
25
37290
4191005
14090201 UN SALT
25
37290
4191005
14090201 UN SALT
25
37291
4191005
14090201 UN SALT
20
37292
4191005
14090201 UN SALT
25
37292
4191005
14090201 UN SALT
25
37292
4191005
14090201 UN SALT
25
37292
4191005
14090201 UN SALT
25
37292
4191005
14090201 UN SALT
25
37301
4191005
Refrigerio
130
520
37301
4191005
Refrigerios
260
1,040.00
37301
4191005
Refrigerios
65
260
37309
4191005
60
37342
4191005
50
37220
4191005
,18
1.26
37220
4191005
1,38
9.66
37220
4191005
,14
0.98
37220
4191005
,3
2.1
37220
4191005
1,38
9.66
37220
4191005
,18
1.26
37220
4191005
,14
0.98
37220
4191005
,3
2.1
37220
4191005
,14
0.98
37220
4191005
1,38
9.66
37220
4191005
,18
1.26
37220
4191005
,3
2.1
37220
4191005
,3
2.1
37220
4191005
1,38
9.66
37220
4191005
,14
0.98
37220
4191005
,18
1.26
37220
4191005
,18
1.26
37220
4191005
,14
0.98
37220
4191005
,3
2.1
37220
4191005
1,38
9.66
37220
4191005
1,38
8.97
37220
4191005
,14
0.91
37220
4191005
,3
1.95
37220
4191005
,18
1.17
37220
4191005
1,38
8.97
37220
4191005
,3
1.95
37220
4191005
,14
0.91
37220
4191005
,18
1.17
37220
4191005
,18
1.17
37220
4191005
,3
1.95
37220
4191005
1,38
8.97
37220
4191005
,14
0.91
37220
4191005
,3
1.95
37220
4191005
1,38
8.97
37220
4191005
,14
0.91
37220
4191005
,18
1.17
37220
4191005
,18
1.17
37220
4191005
,3
1.95
37220
4191005
1,38
8.97
37220
4191005
,14
0.91
37220
4191005
,3
1.95
37220
4191005
,14
0.91
37220
4191005
,18
1.17
37220
4191005
1,38
8.97
37259
4191005
37259
4191005
15
37398
4191005
TOTAL
12
7,777.10
Hora
Cajero
1 PUBLICO PARTICULAR A
TICKET B
130-008597
5.90
1.10
7.00 18/01/15
01:17 pm
lito garca
2 PUBLICO PARTICULAR A
3 PUBLICO PARTICULAR A
4 PUBLICO PARTICULAR A
TICKET B
TICKET B
TICKET B
130-008596
130-008595
130-008594
5.10
5.90
10.20
0.90
1.10
1.80
6.00 18/01/15
7.00 18/01/15
12.00 18/01/15
01:11 pm
01:10 pm
01:09 pm
lito garca
lito garca
lito garca
5 PUBLICO PARTICULAR A
6 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008593
130-008592
5.10
5.10
0.90
0.90
6.00 18/01/15
6.00 18/01/15
01:05 pm
01:02 pm
lito garca
lito garca
7 PUBLICO PARTICULAR A
8 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008591
130-008590
5.10
5.10
0.90
0.90
6.00 18/01/15
6.00 18/01/15
01:01 pm
12:59 pm
lito garca
lito garca
9 PUBLICO PARTICULAR A
10 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008589
130-008588
10.20
15.30
1.80
2.80
12.00 18/01/15
18.00 18/01/15
12:59 pm
12:57 pm
lito garca
lito garca
11 PUBLICO PARTICULAR A
12 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008587
130-008586
11.90
5.90
2.10
1.10
14.00 18/01/15
7.00 18/01/15
12:56 pm
12:56 pm
lito garca
lito garca
13 PUBLICO PARTICULAR A
14 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008585
130-008584
11.90
5.90
2.10
1.10
14.00 18/01/15
7.00 18/01/15
12:55 pm
12:52 pm
lito garca
lito garca
15 PUBLICO PARTICULAR A
16 PUBLICO PARTICULAR A
17 PUBLICO PARTICULAR A
TICKET B
TICKET B
TICKET B
130-008583
130-008582
130-008581
5.90
5.90
5.90
1.10
1.10
1.10
7.00 18/01/15
7.00 18/01/15
7.00 18/01/15
12:52 pm
12:51 pm
12:50 pm
lito garca
lito garca
lito garca
18 PUBLICO PARTICULAR A
19 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008580
130-008579
17.80
5.90
3.20
1.10
21.00 18/01/15
7.00 18/01/15
12:49 pm
12:48 pm
lito garca
lito garca
20 PUBLICO PARTICULAR A
21 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008578
130-008577
5.90
29.70
1.10
5.30
7.00 18/01/15
35.00 18/01/15
12:47 pm
12:46 pm
lito garca
lito garca
22 PUBLICO PARTICULAR A
23 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008576
130-008575
5.90
5.90
1.10
1.10
7.00 18/01/15
7.00 18/01/15
12:45 pm
12:44 pm
lito garca
lito garca
24 PUBLICO PARTICULAR A
25 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008574
130-008573
5.90
4.20
1.10
0.80
7.00 18/01/15
5.00 18/01/15
12:44 pm
12:44 pm
lito garca
lito garca
26 PUBLICO PARTICULAR A
27 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008572
130-008571
5.90
11.90
1.10
2.10
7.00 18/01/15
14.00 18/01/15
12:43 pm
12:43 pm
lito garca
lito garca
28 PUBLICO PARTICULAR A
29 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008570
5.90 1.10
7.00 18/01/15
130-008569
5.90 1.10
7.00 18/01/15
Total 237.30 42.70 280.00
12:42 pm
12:41 pm
lito garca
lito garca
Nombre
Docum.
Reporte de Ventas
1724
Nmero
Base IGV
Total
Fecha
Reporte de Ventas
N
Nombre
Docum.
1725
Nmero
Base
IGV
Total
Fecha
Hora
Cajero
1 PUBLICO PARTICULAR A
2 PUBLICO PARTICULAR A
TICKET B 130-008637
TICKET B 130-008636
9.30
9.30
1.70
1.70
11.00 19/01/15
11.00 19/01/15
01:28 pm
01:27 pm
lito garca
lito garca
3 PUBLICO PARTICULAR A
TICKET B 130-008635
9.30
1.70
11.00 19/01/15
01:25 pm
lito garca
4 PUBLICO PARTICULAR A
5 PUBLICO PARTICULAR A
TICKET B 130-008634
TICKET B 130-008633
9.30
10.20
1.70
1.80
11.00 19/01/15
12.00 19/01/15
01:23 pm
01:20 pm
lito garca
lito garca
6 PUBLICO PARTICULAR A
7 PUBLICO PARTICULAR A
TICKET B 130-008632
TICKET B 130-008631
18.60
9.30
3.30
1.70
22.00 19/01/15
11.00 19/01/15
01:19 pm
01:18 pm
lito garca
lito garca
8 PUBLICO PARTICULAR A
TICKET B 130-008630
4.70
0.80
5.50 19/01/15
01:17 pm
lito garca
9 PUBLICO PARTICULAR A
10 REBAZA LEIVA ANA PATRICIA
TICKET B 130-008629
TICKET B 130-008628
4.70
5.10
0.80
0.90
5.50 19/01/15
6.00 19/01/15
01:16 pm
01:13 pm
lito garca
lito garca
11 PUBLICO PARTICULAR A
12 PUBLICO PARTICULAR A
TICKET B 130-008627
TICKET B 130-008626
5.10
5.10
0.90
0.90
6.00 19/01/15
6.00 19/01/15
01:11 pm
01:10 pm
lito garca
lito garca
TICKET B 130-008625
15.30
2.80
18.00 19/01/15
01:07 pm
lito garca
14 PUBLICO PARTICULAR A
15 PUBLICO PARTICULAR A
TICKET B 130-008624
TICKET B 130-008623
8.50
5.10
1.50
0.90
10.00 19/01/15
6.00 19/01/15
01:06 pm
01:04 pm
lito garca
lito garca
16 PUBLICO PARTICULAR A
17 PUBLICO PARTICULAR A
TICKET B 130-008622
TICKET B 130-008621
5.10
10.20
0.90
1.80
6.00 19/01/15
12.00 19/01/15
01:04 pm
01:03 pm
lito garca
lito garca
18 PUBLICO PARTICULAR A
TICKET B 130-008620
5.10
0.90
6.00 19/01/15
19
20
21
22
23
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
CHURA MUUICO RUTH YENNY
PUBLICO PARTICULAR A
TICKET
TICKET
TICKET
TICKET
TICKET
B
B
B
B
B
130-008619
130-008618
130-008617
130-008616
130-008615
24
25
26
27
28
TICKET
TICKET
TICKET
TICKET
TICKET
B
B
B
B
B
130-008614
130-008613
130-008612
130-008611
130-008610
29
30
31
32
33
PUBLICO
PUBLICO
PUBLICO
PUBLICO
PUBLICO
TICKET
TICKET
TICKET
TICKET
TICKET
B
B
B
B
B
34
35
36
37
38
39
40
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
QUISPE CONDORI SOCRATES
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
B
B
B
B
B
B
B
PARTICULAR
PARTICULAR
PARTICULAR
PARTICULAR
PARTICULAR
A
A
A
A
A
01:01 pm
lito garca
0.90
0.90
3.20
2.80
0.90
6.00
6.00
21.00
18.00
6.00
19/01/15
19/01/15
19/01/15
19/01/15
19/01/15
01:01
12:58
12:57
12:53
12:52
pm
pm
pm
pm
pm
lito
lito
lito
lito
lito
garca
garca
garca
garca
garca
5.10
5.10
5.10
5.10
9.30
0.90
0.90
0.90
0.90
1.70
6.00
6.00
6.00
6.00
11.00
19/01/15
19/01/15
19/01/15
19/01/15
19/01/15
12:51
12:50
12:49
12:48
12:46
pm
pm
pm
pm
pm
lito
lito
lito
lito
lito
garca
garca
garca
garca
garca
130-008609
130-008608
130-008607
130-008606
130-008605
18.20
5.10
5.10
10.20
17.80
3.30
0.90
0.90
1.80
3.20
21.50
6.00
6.00
12.00
21.00
19/01/15
19/01/15
19/01/15
19/01/15
19/01/15
12:46
12:44
12:43
12:42
12:39
pm
pm
pm
pm
pm
lito
lito
lito
lito
lito
garca
garca
garca
garca
garca
130-008604
130-008603
130-008602
130-008601
130-008600
130-008599
130-008598
Total
4.20
5.10
5.10
29.70
5.10
15.30
25.40
373.30
0.80
0.90
0.90
5.30
0.90
2.80
4.60
67.20
5.00
6.00
6.00
35.00
6.00
18.00
30.00
440.50
19/01/15
19/01/15
19/01/15
19/01/15
19/01/15
19/01/15
19/01/15
12:38
12:38
12:37
12:36
12:35
12:34
08:33
pm
pm
pm
pm
pm
pm
am
lito
lito
lito
lito
lito
lito
lito
garca
garca
garca
garca
garca
garca
garca
5.10
5.10
17.80
15.30
5.10
Reporte de Ventas
1726
Nmero
Base
Nombre
Docum.
Hora
Cajero
1 PUBLICO PARTICULAR A
2 PUBLICO PARTICULAR A
3 PUBLICO PARTICULAR A
TICKET B
TICKET B
TICKET B
130-008677
130-008676
130-008675
5.50
5.10
5.90
IGV
1.00
0.90
1.10
Total
6.50 20/01/15
6.00 20/01/15
7.00 20/01/15
Fecha
01:35 pm
01:26 pm
01:24 pm
lito garca
lito garca
lito garca
4 PUBLICO PARTICULAR A
5 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008674
130-008673
8.50
17.80
1.50
3.20
10.00 20/01/15
21.00 20/01/15
01:24 pm
01:22 pm
lito garca
lito garca
6 PUBLICO PARTICULAR A
7 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008672
130-008671
5.90
5.10
1.10
0.90
7.00 20/01/15
6.00 20/01/15
01:20 pm
01:18 pm
lito garca
lito garca
8 PUBLICO PARTICULAR A
9 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008670
130-008669
4.20
9.30
0.80
1.70
5.00 20/01/15
11.00 20/01/15
01:18 pm
01:17 pm
lito garca
lito garca
10 PUBLICO PARTICULAR A
11 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008668
130-008667
3.00
9.30
0.50
1.70
3.50 20/01/15
11.00 20/01/15
01:14 pm
01:10 pm
lito garca
lito garca
TICKET B
TICKET B
130-008666
130-008665
5.10
10.20
0.90
1.80
6.00 20/01/15
12.00 20/01/15
01:07 pm
01:04 pm
lito garca
lito garca
14 PUBLICO PARTICULAR A
15 PUBLICO PARTICULAR A
16 CHURA MUUICO RUTH YENNY
TICKET B
TICKET B
TICKET B
130-008664
130-008663
130-008662
3.00
5.10
15.30
0.50
0.90
2.80
3.50 20/01/15
6.00 20/01/15
18.00 20/01/15
01:02 pm
01:01 pm
12:59 pm
lito garca
lito garca
lito garca
17 PUBLICO PARTICULAR A
18 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008661
130-008660
5.10
5.10
0.90
0.90
6.00 20/01/15
6.00 20/01/15
12:59 pm
12:58 pm
lito garca
lito garca
19 PUBLICO PARTICULAR A
20 ALANIA PACOVILCA RODOLFO
TICKET B
TICKET B
130-008659
130-008658
5.10
5.10
0.90
0.90
6.00 20/01/15
6.00 20/01/15
12:57 pm
12:57 pm
lito garca
lito garca
21 PUBLICO PARTICULAR A
22 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008657
130-008656
17.80
4.20
3.20
0.80
21.00 20/01/15
5.00 20/01/15
12:56 pm
12:55 pm
lito garca
lito garca
23 PUBLICO PARTICULAR A
24 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008655
130-008654
5.10
5.10
0.90
0.90
6.00 20/01/15
6.00 20/01/15
12:54 pm
12:54 pm
lito garca
lito garca
25 PUBLICO PARTICULAR A
26 TORRES NUEZ MIRTHA JEANETTE
TICKET B
TICKET B
130-008653
130-008652
5.10
5.10
0.90
0.90
6.00 20/01/15
6.00 20/01/15
12:53 pm
12:53 pm
lito garca
lito garca
27 PUBLICO PARTICULAR A
28 PUBLICO PARTICULAR A
29 REBAZA LEIVA ANA PATRICIA
TICKET B
TICKET B
TICKET B
130-008651
130-008650
130-008649
9.30
5.10
5.10
1.70
0.90
0.90
11.00 20/01/15
6.00 20/01/15
6.00 20/01/15
12:51 pm
12:50 pm
12:49 pm
lito garca
lito garca
lito garca
30 PUBLICO PARTICULAR A
31 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008648
130-008647
4.70
5.10
0.80
0.90
5.50 20/01/15
6.00 20/01/15
12:48 pm
12:47 pm
lito garca
lito garca
32 PUBLICO PARTICULAR A
33 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008646
130-008645
10.20
16.50
1.80
3.00
12.00 20/01/15
19.50 20/01/15
12:47 pm
12:45 pm
lito garca
lito garca
34 PUBLICO PARTICULAR A
35 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008644
130-008643
5.10
5.10
0.90
0.90
6.00 20/01/15
6.00 20/01/15
12:44 pm
12:44 pm
lito garca
lito garca
36 PUBLICO PARTICULAR A
37 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008642
130-008641
5.10
17.80
0.90
3.20
6.00 20/01/15
21.00 20/01/15
12:43 pm
12:42 pm
lito garca
lito garca
38 PUBLICO PARTICULAR A
39 PUBLICO PARTICULAR A
TICKET B
TICKET B
130-008640
130-008639
12.30
19.10
2.20
3.40
14.50 20/01/15
22.50 20/01/15
10:41 am
10:41 am
lito garca
lito garca
40 PUBLICO PARTICULAR A
TICKET B
10:29 am
lito garca
Reporte de Ventas
N
Nombre
1727
Nmero
Hora
Cajero
1 PUBLICO PARTICULAR A
TICKET B 130-008719
05:20 pm
lito garca
2 PUBLICO PARTICULAR A
TICKET B 130-008718
50.90
9.20
60.00 21/01/15
03:07 pm
lito garca
TICKET B 130-008717
6.80
1.20
8.00 21/01/15
02:19 pm
lito garca
TICKET B 130-008716
38.10
6.90
45.00 21/01/15
02:18 pm
lito garca
TICKET B 130-008715
TICKET B 130-008714
10.20
3.00
1.80
0.50
12.00 21/01/15
3.50 21/01/15
01:42 pm
01:27 pm
lito garca
lito garca
TICKET B 130-008713
5.10
0.90
6.00 21/01/15
01:26 pm
lito garca
8 PUBLICO PARTICULAR A
TICKET B 130-008712
5.10
0.90
6.00 21/01/15
01:24 pm
lito garca
9 PUBLICO PARTICULAR A
TICKET B 130-008711
3.00
0.50
3.50 21/01/15
01:24 pm
lito garca
10 PUBLICO PARTICULAR A
11 RICHARD PEREZ NILSER MANUEL
TICKET B 130-008710
TICKET B 130-008709
8.50
5.10
1.50
0.90
10.00 21/01/15
6.00 21/01/15
01:23 pm
01:20 pm
lito garca
lito garca
12 PUBLICO PARTICULAR A
TICKET B 130-008708
3.00
0.50
3.50 21/01/15
01:19 pm
lito garca
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
01:18
01:16
01:15
01:14
01:13
01:13
01:12
01:11
01:10
01:10
01:08
01:07
01:06
12:59
12:58
12:57
12:56
12:55
12:54
12:53
12:53
12:52
12:49
12:46
12:46
12:43
12:43
12:37
lito
lito
lito
lito
lito
lito
lito
lito
lito
lito
lito
lito
lito
lito
lito
lito
lito
lito
lito
lito
lito
lito
lito
lito
lito
lito
lito
lito
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
CHURA MUUICO RUTH YENNY
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
REBAZA LEIVA ANA PATRICIA
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
MUOZ OBLITAS ADA
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
TORRES NUEZ MIRTHA JEANETTE
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
Docum.
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
130-008707
130-008706
130-008705
130-008704
130-008703
130-008702
130-008701
130-008700
130-008699
130-008698
130-008697
130-008696
130-008695
130-008694
130-008693
130-008692
130-008691
130-008690
130-008689
130-008688
130-008687
130-008686
130-008685
130-008684
130-008683
130-008682
130-008681
130-008678
Total
Base
IGV
5.10
17.80
4.70
10.20
5.10
5.10
10.20
3.00
11.90
4.20
4.20
5.10
5.10
5.10
11.90
5.10
5.10
9.30
5.10
5.10
5.10
4.20
20.30
23.70
5.10
10.20
5.10
5.10
440.30
Total
0.90
3.20
0.80
1.80
0.90
0.90
1.80
0.50
2.10
0.80
0.80
0.90
0.90
0.90
2.10
0.90
0.90
1.70
0.90
0.90
0.90
0.80
3.70
4.30
0.90
1.80
0.90
0.90
79.20
6.00
21.00
5.50
12.00
6.00
6.00
12.00
3.50
14.00
5.00
5.00
6.00
6.00
6.00
14.00
6.00
6.00
11.00
6.00
6.00
6.00
5.00
24.00
28.00
6.00
12.00
6.00
6.00
519.50
Fecha
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
21/01/15
pm
pm
pm
pm
pm
pm
pm
pm
pm
pm
pm
pm
pm
pm
pm
pm
pm
pm
pm
pm
pm
pm
pm
pm
pm
pm
pm
pm
garca
garca
garca
garca
garca
garca
garca
garca
garca
garca
garca
garca
garca
garca
garca
garca
garca
garca
garca
garca
garca
garca
garca
garca
garca
garca
garca
garca
Reporte de Ventas
N
1
2
3
4
5
6
7
Nombre
Docum.
1728
Nmero
Base
IGV
Total
Fecha
Hora
Cajero
PUBLICO PARTICULAR A
ALANIA PACOVILCA RODOLFO
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
TORRES NUEZ MIRTHA JEANETTE
PUBLICO PARTICULAR A
MUOZ OBLITAS ADA
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
TICKET
B
B
B
B
B
B
B
130-008747
130-008746
130-008745
130-008744
130-008743
130-008742
130-008741
10.20
5.10
5.10
8.50
5.60
5.10
5.10
1.80
0.90
0.90
1.50
1.00
0.90
0.90
12.00
6.00
6.00
10.00
6.60
6.00
6.00
22/01/15
22/01/15
22/01/15
22/01/15
22/01/15
22/01/15
22/01/15
01:29
01:19
01:15
01:15
01:06
01:05
01:04
pm
pm
pm
pm
pm
pm
pm
lito
lito
lito
lito
lito
lito
lito
garca
garca
garca
garca
garca
garca
garca
8
9
10
11
12
PUBLICO
PUBLICO
PUBLICO
PUBLICO
PUBLICO
TICKET
TICKET
TICKET
TICKET
TICKET
B
B
B
B
B
130-008740
130-008739
130-008738
130-008737
130-008736
10.20
10.20
5.10
5.10
5.10
1.80
1.80
0.90
0.90
0.90
12.00 22/01/15
12.00 22/01/15
6.00 22/01/15
6.00 22/01/15
6.00 22/01/15
01:02
01:01
12:59
12:59
12:58
pm
pm
pm
pm
pm
lito
lito
lito
lito
lito
garca
garca
garca
garca
garca
13
14
15
16
17
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
ROMAN BALDEON CLAVERTINA ADRIANA
PUBLICO PARTICULAR A
TICKET
TICKET
TICKET
TICKET
TICKET
B
B
B
B
B
130-008735
130-008734
130-008733
130-008732
130-008731
5.10
17.40
5.10
5.10
5.10
0.90
3.10
0.90
0.90
0.90
6.00
20.50
6.00
6.00
6.00
22/01/15
22/01/15
22/01/15
22/01/15
22/01/15
12:58
12:57
12:55
12:54
12:52
pm
pm
pm
pm
pm
lito
lito
lito
lito
lito
garca
garca
garca
garca
garca
18
19
20
21
PUBLICO
PUBLICO
PUBLICO
PUBLICO
TICKET
TICKET
TICKET
TICKET
B
B
B
B
130-008730
130-008729
130-008728
130-008727
0.90
0.80
0.80
0.90
22/01/15
22/01/15
22/01/15
22/01/15
12:51
12:51
12:50
12:49
pm
pm
pm
pm
lito
lito
lito
lito
garca
garca
garca
garca
PARTICULAR
PARTICULAR
PARTICULAR
PARTICULAR
PARTICULAR
PARTICULAR
PARTICULAR
PARTICULAR
PARTICULAR
A
A
A
A
A
A
A
A
A
5.10
4.70
4.70
5.10
6.00
5.50
5.50
6.00
22 PUBLICO PARTICULAR A
23 PUBLICO PARTICULAR A
TICKET B 130-008726
TICKET B 130-008725
5.10
5.10
0.90
0.90
6.00 22/01/15
6.00 22/01/15
12:48 pm
12:45 pm
lito garca
lito garca
24 PUBLICO PARTICULAR A
25 PUBLICO PARTICULAR A
26 PUBLICO PARTICULAR A
TICKET B 130-008724
TICKET B 130-008723
TICKET B 130-008722
3.00
5.10
5.90
0.50
0.90
1.10
3.50 22/01/15
6.00 22/01/15
7.00 22/01/15
12:45 pm
12:44 pm
12:44 pm
lito garca
lito garca
lito garca
27 PUBLICO PARTICULAR A
28 CHURA MUUICO RUTH YENNY
TICKET B 130-008721
TICKET B 130-008720
15.30
15.30
2.80
2.80
18.00 22/01/15
18.00 22/01/15
12:42 pm
12:40 pm
lito garca
lito garca
Hora
Cajero
1 PUBLICO PARTICULAR A
TICKET B 130-008758
5.10
0.90
6.00 23/01/15
02:03 pm
lito garca
2 PUBLICO PARTICULAR A
3 PUBLICO PARTICULAR A
4 PUBLICO PARTICULAR A
TICKET B 130-008757
TICKET B 130-008756
TICKET B 130-008755
11.90
13.60
5.10
2.10
2.40
0.90
14.00 23/01/15
16.00 23/01/15
6.00 23/01/15
02:03 pm
01:36 pm
01:17 pm
lito garca
lito garca
lito garca
5 PUBLICO PARTICULAR A
6 PUBLICO PARTICULAR A
TICKET B 130-008754
TICKET B 130-008753
5.10
5.10
0.90
0.90
6.00 23/01/15
6.00 23/01/15
01:14 pm
01:13 pm
lito garca
lito garca
01:08
01:02
12:54
12:48
12:46
lito
lito
lito
lito
lito
7
8
9
10
11
Nombre
PUBLICO PARTICULAR A
CHURA MUUICO RUTH YENNY
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
PUBLICO PARTICULAR A
Docum.
Reporte de Ventas
1729
Nmero
Base
TICKET
TICKET
TICKET
TICKET
TICKET
B
B
B
B
B
130-008752
130-008751
130-008750
130-008749
130-008748
5.10
10.20
5.10
20.30
15.30
IGV
0.90
1.80
0.90
3.70
2.80
Total
6.00
12.00
6.00
24.00
18.00
Fecha
23/01/15
23/01/15
23/01/15
23/01/15
23/01/15
pm
pm
pm
pm
pm
garca
garca
garca
garca
garca