ventas

Dia
7/12/2014
7/13/2014
7/14/2014
7/15/2014
7/16/2014
7/17/2014
7/18/2014
7/19/2014
7/20/2014
7/21/2014
7/22/2014
7/23/2014
7/24/2014
7/25/2014
7/26/2014
7/27/2014
7/28/2014
7/30/2014
7/31/2014

Cliente

Base
635.93
339.75
305.59
794.07
967.12
1187.71
1163.05
1561.61
1157.71
988.73
1125.68
1083.81
1063.47
367.37
662.03
257.20
280.51
1253.39
1018.64
16213.39

compras

Dia
Proveedor
7/12/2014 avicolas y marketing sac
4/14/2014 avicolas y marketing sac
7/15/2014 avicolas y marketing sac
7/16/2014 avicolas y marketing sac
7/17/2014 avicolas y marketing sac
7/18/2014 avicolas y marketing sac
7/19/2014 avicolas y marketing sac
7/21/2014 avicolas y marketing sac
7/21/2014 grifo san martin de porras srl
7/22/2014 grifo panamericano
7/22/2014 avicolas y marketing sac
7/23/2014 avicolas y marketing sac
7/24/2014 avicolas y marketing sac
7/25/2014 avicolas y marketing sac
7/26/2014 avicolas y marketing sac
7/30/2014 avicolas y marketing sac
7/31/2014 avicolas y marketing sac

Base
1016.64
1017.08
1016.64
1016.95
1017.36
1017.36
1020.61
1016.14
59.32
42.37
1020.20
1016.54
1013.69
1018.98
1016.87
1016.87
1017.67
15361.31

Igv
114.47
61.15
55.01
142.93
174.08
213.79
209.35
281.09
208.39
177.97
202.62
195.09
191.43
66.13
119.17
46.30
50.49
225.61
183.36
2918.41

Igv
183.00
183.08
183.00
183.05
183.12
183.12
183.71
182.90
10.68
7.63
183.64
182.98
182.47
183.42
183.04
183.04
183.18
2765.04

Total
750.4
400.9
360.6
937
1141.2
1401.5
1372.4
1842.7
1366.1
1166.7
1328.3
1278.9
1254.9
433.5
781.2
303.5
331
1479
1202
19131.80

Total
1199.64
1200.16
1199.64
1200
1200.48
1200.48
1204.32
1199.04
70
50
1203.84
1199.52
1196.16
1202.4
1199.91
1199.91
1200.85
18126.35

SEGN REPORTE
Q HAN ENVIADO
105.00
1199.64
1200.16
1199.64
1200.00
1200.48
1200.48
1204.32
1199.04
70.00
50.00
1203.84
1199.52
1196.16
1202.40
1199.91
199.91
1200.85

17231.35
18126

ventas
Dia
Cliente
8/1/2014
8/2/2014
8/3/2014
8/4/2014
8/5/2014
8/6/2014
8/7/2014
8/8/2014
8/9/2014
8/10/2014
8/11/2014
8/12/2014
8/13/2014
8/14/2014
8/15/2014
8/16/2014
8/17/2014
8/18/2014
8/19/2014
8/20/2014
8/21/2014
8/22/2014
8/23/2014
8/24/2014
7/25/2014
8/26/2014
8/27/2014
8/28/2014
8/29/2014
8/30/2014
8/31/2014
8/8/2014 I E P JOHANNES GUTEMBERG

Base
1105.34
1105.08
975.51
957.88
902.29
994.75
811.44
846.53
744.66
980.51
961.95
1062.46
860.93
1067.20
903.22
1293.47
1132.20
1193.64
1207.63
1292.88
1117.12
1113.98
1172.37
1274.75
1195.08
1267.80
1083.81
1160.25
1139.32
1338.22
1339.07
165.25
33767

compras
Dia
8/1/2014 avicolas
8/2/2014 avicolas
8/4/2014 avicolas
8/5/2014 avicolas
8/6/2014 avicolas
8/7/2014 avicolas

y
y
y
y
y
y

marketing
marketing
marketing
marketing
marketing
marketing

Proveedor
sac
sac
sac
sac
sac
sac

Base
1016.87
974.25
1000.14
987.80
966.29
1012.89

8/8/2014 avicolas
8/9/2014 avicolas
8/10/2014 avicolas
8/12/2014 avicolas
8/13/2014 avicolas
8/14/2014 avicolas
8/15/2014 avicolas
8/16/2014 avicolas
8/18/2014 avicolas
8/19/2014 avicolas
8/20/2014 avicolas
8/21/2014 avicolas
8/22/2014 avicolas
8/24/2014 avicolas
8/26/2014 avicolas
8/27/2014 avicolas
8/28/2014 avicolas
8/29/2014 avicolas
8/30/2014 avicolas

y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y

marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing

sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac

1016.87
1016.54
991.21
996.61
1007.41
1012.81
1012.41
999.90
1020.17
1017.03
1008.18
1016.10
1017.50
1002.12
1006.78
1007.71
1012.37
1011.44
1016.10
25148

Igv
198.96
198.92
175.59
172.42
162.41
179.05
146.06
152.37
134.04
176.49
173.15
191.24
154.97
192.10
162.58
232.83
203.80
214.86
217.37
232.72
201.08
200.52
211.03
229.45
215.12
228.20
195.09
208.85
205.08
240.88
241.03
29.75
6078

Igv
183.04
175.37
180.03
177.80
173.93
182.32

Total
1304.3
1304
1151.1
1130.3
1064.7
1173.8
957.5
998.9
878.7
1157
1135.1
1253.7
1015.9
1259.3
1065.8
1526.3
1336
1408.5
1425
1525.6
1318.2
1314.5
1383.4
1504.2
1410.2
1496
1278.9
1369.1
1344.4
1579.1
1580.1
195
39845

Total
1199.91
1149.62
1180.17
1165.6
1140.22
1195.21

SEGN REPORTE Q HAN

ENVIADO
1199.91
1049.62
1080.17
1165.80
1140.22
1195.21

0
100
100
-0.2
0
0

183.04
182.98
178.42
179.39
181.33
182.30
182.23
179.98
183.63
183.07
181.47
182.90
183.15
180.38
181.22
181.39
182.23
182.06
182.90
4527

1199.91
1199.52
1169.63
1176
1188.74
1195.11
1194.64
1179.88
1203.8
1200.1
1189.65
1199
1200.65
1182.5
1188
1189.1
1194.6
1193.5
1199
29674

1199.91
1199.52
1169.63
1176.00
1188.74
1195.11
1199.64
1179.88
1203.80
1200.10
1189.65
1199.90
1200.65
1182.50
1188.00
1189.10
1194.60
1193.60
1199.00
29480
29480.26
37721.2627118644
-194
29674

0
0
0
0
0
0
-5
0
0
0
0
-0.9
0
0
0
0
0
-0.1
0
193.8

10171

ventas
Dia
Cliente
9/1/2014
9/2/2014
9/3/2014
9/4/2014
9/5/2014
9/6/2014
9/7/2014
9/8/2014
9/9/2014
9/10/2014
9/11/2014
9/12/2014
9/13/2014
9/14/2014
9/15/2014
9/16/2014
9/17/2014
9/18/2014
9/19/2014
9/20/2014
9/21/2014
9/22/2014
9/23/2014
9/24/2014
9/25/2014
9/26/2014
9/27/2014
9/28/2014
9/29/2014
9/30/2014
9/20/2014 servicios alimentarios especializados scrl

Base
1247.12
1151.19
1111.78
1128.81
762.71
762.71
813.81
1132.71
1205.17
1204.66
1176.44
955.51
1182.63
1180.00
1150.00
802.03
820.68
828.31
953.73
957.97
967.63
989.41
837.63
850.68
903.39
724.92
836.10
963.14
700.68
864.92
221.86
29388

compras
Dia
9/1/2014 avicolas
9/2/2014 avicolas
9/3/2014 avicolas
9/4/2014 avicolas
9/5/2014 avicolas
9/6/2014 avicolas
9/7/2014 avicolas

y
y
y
y
y
y
y

marketing
marketing
marketing
marketing
marketing
marketing
marketing

Proveedor
sac
sac
sac
sac
sac
sac
sac

Base
762.54
678.18
763.01
678.64
763.01
763.01
678.18

9/8/2014 avicolas
9/9/2014 avicolas
9/10/2014 avicolas
9/11/2014 avicolas
9/12/2014 avicolas
9/13/2014 avicolas
9/14/2014 avicolas
9/15/2014 avicolas
9/16/2014 avicolas
9/17/2014 avicolas
9/18/2014 avicolas
9/19/2014 avicolas
9/20/2014 avicolas
9/21/2014 avicolas
9/22/2014 avicolas
9/23/2014 avicolas
9/24/2014 avicolas
9/25/2014 avicolas
9/26/2014 avicolas
9/27/2014 avicolas
9/28/2014 avicolas
9/29/2014 avicolas
9/30/2014 avicolas

y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y

marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing
marketing

sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac
sac

763.01
765.81
679.58
763.94
677.69
762.64
678.64
763.59
719.93
728.95
762.74
754.04
758.39
762.74
677.72
753.56
763.22
745.35
749.21
711.53
758.87
694.63
770.95
22053

Igv
224.48
207.21
200.12
203.19
137.29
137.29
146.49
203.89
216.93
216.84
211.76
171.99
212.87
212.40
207.00
144.37
147.72
149.09
171.67
172.43
174.17
178.09
150.77
153.12
162.61
130.48
150.50
173.36
126.12
155.68
39.94
5290

Total

Igv
137.26
122.07
137.34
122.16
137.34
137.34
122.07

Total

1471.6
1358.4
1311.9
1332
900
900
960.3
1336.6
1422.1
1421.5
1388.2
1127.5
1395.5
1392.4
1357
946.4
968.4
977.4
1125.4
1130.4
1141.8
1167.5
988.4
1003.8
1066
855.4
986.6
1136.5
826.8
1020.6
261.8
34678

899.8
800.25
900.35
800.8
900.35
900.35
800.25

SEGN REPORTE Q
HAN ENVIADO
899.80
800.25
900.35
800.80
900.35
900.35
800.25

0.00
0.00
0.00
0.00
0.00
0.00
0.00

137.34
137.84
122.32
137.51
121.99
137.28
122.16
137.45
129.59
131.21
137.29
135.73
136.51
137.29
121.99
135.64
137.38
134.16
134.86
128.08
136.60
125.03
138.77
3970

900.35
903.65
801.9
901.45
799.68
899.92
800.8
901.04
849.52
860.16
900.03
889.77
894.9
900.03
799.71
889.2
900.6
879.51
884.07
839.61
895.47
819.66
909.72
26023

900.35
903.65
801.90
901.45
799.69
899.92
800.80
901.04
849.52
860.16
900.03
889.77
894.90
900.03
799.71
889.20
900.60
879.51
884.07
839.61
895.47
819.66
909.72
63.00
26085.91
26022.91
33079.9576271187

0.00
0.00
0.00
0.00
-0.01
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
25959.90

440.8245762712

proyeccion
1080.42
1080.42
960.3

SEGN
REPORTE Q
HAN
ENVIADO
850.00
849.60
801.60
840.00
846.00
850.50
802.20
852.60
848.70
803.60
848.70
820.00
840.50
820.00
848.70
799.50
820.00
20.00
840.50
851.40
850.70
80.00
803.60
1439.00
852.60
848.00
803.00
825.00
852.50
849.30
803.70
826.50
855.00
849.30
27392.30

850
849.6
801.6
840
846
850.5
802.2
852.6
848.7
803.6
848.7
820
840.6
820
848.7
799.5
820
840.5
851.4
850.7
803.6
852.6
848
803
825
852.6
849.3
803.7
826.5
855
849.3
25853.5
28921 24509.322 4411.67797
80
1439
21909.7458
20
27392.5 23213.9831 4178.51695

367.639831

TOTAL
848.70
820.00
840.50
848.00
820.00
848.00
820.00
828.00
840.00
848.00
840.00
850.00

848.7
820
840.5
848
820
848
848
820
828
840
848
840

847.10
838.50
817.00
838.50
847.10
838.50
817.00
840.00
849.00
830.40
840.00
816.00
840.00
20910.30
23444.00
2533.70
co,mpas
venas

850
847.1
838.5
847.1
838.5
817
838.5
847.1
838.5
817
840
849.6
830.4
840
816
840
23444.5
25788.95

ESTA ES LA DIFERENCIA
QUE LES FALTAO NO
ESTAN ESAS FACTURAS
2533.6

19868
21855

3576
3934

80
1800.24
1800
1600.32
840
842.5
827.5
831
846
839.8
830.44
845
838.24
845
839.8
830.44
845
838.24
845
836.16
845
841.88
843
827.5
812.5
822
846
828
837.6
842.88
27047.04
22921.22
4125.8197

25403.8
21528.644
3875.1559

15
823.5
844.2
812.25
829.35
846
832.05
841.5
814.05
839.96
850.52
831.6
841.26
846.72
804.72
839.52
827.2
822.5
803.23
837.93
831.3
851.19
826.71
850.65
805.6
19968.51
16922.47
3046.04

37.5
70
140
95.2
95.4
72
196
17.5
76.4
97.5
135
127.6
112.5
92.8
207
27.4
788.7
800
815.9
800
800
800
800
800
795.4
800
800
840
795.3
799.5
800
800.5
829.9
864.8
800
800
811.3
800
800
800
800
800

800
794.5
24135.6
20453.898
3681.7017

compras
ventas

840.4
820.05
845.36
830.49
830.49
840.18
810.54
849.87
820.23
815.1
825.08
825
815.1
840.05
830.51
815.14
840
825
830.06
840.35
830.02
849.76
840.36
815.45
824.85
805.11
840.15
825.3
810
815.4
24845.4
27081.486

igv
percep

21055
22950

3790
4131

4305
1