REGISTRO DE COMPRAS JUNIO 2017

FECHA PROVEEDOR GRAVADO OTROS IGV

21-May FOODZ SAC 79.66 14.34
23-May ANTICUCHOS DEL PERU 364.57 32.81 65.62
25-May SERVICIOS RIGAL 84.75 15.25
6-Jun SERVICIOS RIGAL 84.75 15.25
7-Jun FILL INK EIRL 12.71 2.29
-
-
-
626.44 32.81 112.74

REGISTRO DE COMPRAS SETIEMBRE 2017

FECHA PROVEEDOR GRAVADO OTROS IGV

6-Jun Notaria Tambini 8.47 0.01 1.52
6-Jul Corp. FONAFE 9.07 - 1.63
1-Jul TOTTUS 1,041.44 187.46
28-Sep Corp. JESAN 31,570.00 5,682.60
28-Sep zapata pizarro 39,469.00 7,104.42
28-Sep guillen hurtado 25,208.00 4,537.44
28-Sep urmeneta reciba 3,880.00 698.40
-
101,185.98 - 18,213.48

REGISTRO DE COMPRAS OCTUBRE 2017

FECHA PROVEEDOR GRAVADO OTROS IGV

13-May 21.18 - 3.81
29-Jun 42.37 - 7.63
29-Jun 36.02 - 6.48
27-Jul 42.37 - 7.63
27-Jul 49.92 2.99 8.99
12-Jul 84.75 - 15.26
21-Jul 101.69 - 18.30
29-Jul 53.81 - 9.69
30-Aug 76.27 - 13.73
23-Jul 89.83 1.80 16.17
26-Aug 42.97 - 7.73
6-Aug 84.75 - 15.26
23-Aug 87.29 - 15.71
15-Aug 42.37 - 7.63
20-Aug 42.37 - 7.63
14-Aug 122.46 - 22.04
5-Aug 37.29 - 6.71
5-Aug 213.56 - 38.44
13-Aug 1,207.63 - 217.37
2-Sep 84.75 - 15.26
17-Sep 47.37 - 8.53
20-Sep 42.37 - 7.63
- -
- -
-
2,653.39 4.79 477.61

REGISTRO DE COMPRAS NOVIEMBRE 2017

FECHA PROVEEDOR GRAVADO OTROS IGV

25-Nov 94.83 17.07
25-Nov 25.42 4.58
12-Oct 50.85 9.15
19-Oct 84.75 15.26
15-Oct 54.66 9.84
21-Nov 42.37 7.63
29-Nov 50.85 9.15
29-Nov 93.22 16.78
11-Oct 117.80 21.20
13-Oct 56.36 - 10.14
2-Aug 323.00 -
EXTRA FACTURA 69,850.00 - 12,573.00
- -
-
70,521.11 323.00 12,693.80
TOTAL
94.00 44575
463.00 28975
100.00 73550
100.00
15.00
-
-
-
771.99

TOTAL
10.00
10.70
1,228.90
37,252.60
46,573.42
29,745.44 VENTAS
4,578.40 146,906.02
- 26,443.08
119,399.47 173,349.10

TOTAL
24.99
50.00
42.50
50.00
61.90
100.01
119.99
63.50
90.00
107.80
 50.70
100.01
103.00
50.00
50.00
144.50
44.00
252.00
1,425.00
100.01
55.90
50.00
- VENTAS
- 146,906.02
- 26,443.08
3,135.79 173,349.10

TOTAL
111.90
30.00
60.00
100.01
64.50
50.00
60.00
110.00
139.00
66.50
323.00
82,423.00 VENTAS
- 74,238.96
- 13,363.01
83,537.91 87,601.97