RUC: 20604784264

REGISTRO DE VENTAS
FERRETERIA EL REY JOCD S.R.L.
(AV. RAMON CASTILLA NRO. 597 INT. 01 CENTRO TUMBES TUMBES - TUMBES - TUMBES)
13/02/2020 15:30:08

CAJA-PC: CAJA01 - RESUMEN DE VENTAS. DEL1/02/2020 AL 13/02/2020 0.00 4,800.47 864.08 0.00 5,664.55

NRO FECHA COMPROBANTE SERIE - NUMERO DATOS DEL CONTRIBUYENTE EXENTO GRAVADO IMPUESTO ICBPER TOTAL
1 2/02/2020 09:37:05 BOLETA DE VENTA ELECTRONICA BRJ1-0000006 00000000 - CLIENTE TEMPORAL Falso 0.00 148.31 26.69 0.00 175.00
2 3/02/2020 09:47:05 BOLETA DE VENTA ELECTRONICA BRJ1-0000007 10075341011 - VIEYRA SANCHEZ CARLOS ENRIQUE Falso 0.00 49.15 8.85 0.00 58.00
3 3/02/2020 10:40:00 BOLETA DE VENTA ELECTRONICA BRJ1-0000008 00000000 - CLIENTE TEMPORAL Falso 0.00 228.81 41.19 0.00 270.00
4 3/02/2020 17:05:47 BOLETA DE VENTA ELECTRONICA BRJ1-0000009 00000000 - CLIENTE TEMPORAL Falso 0.00 17.37 3.13 0.00 20.50
5 4/02/2020 10:59:32 BOLETA DE VENTA ELECTRONICA BRJ1-0000010 00000000 - CLIENTE TEMPORAL Falso 0.00 16.95 3.05 0.00 20.00
6 5/02/2020 12:22:02 BOLETA DE VENTA ELECTRONICA BRJ1-0000011 00000000 - CLIENTE TEMPORAL Falso 0.00 311.02 55.98 0.00 367.00
7 5/02/2020 13:05:04 BOLETA DE VENTA ELECTRONICA BRJ1-0000012 00000000 - CLIENTE TEMPORAL Falso 0.00 141.53 25.47 0.00 167.00
8 5/02/2020 13:17:57 BOLETA DE VENTA ELECTRONICA BRJ1-0000013 00000000 - CLIENTE TEMPORAL Falso 0.00 163.14 29.36 0.00 192.50
9 5/02/2020 14:28:24 BOLETA DE VENTA ELECTRONICA BRJ1-0000014 00000000 - CLIENTE TEMPORAL Falso 0.00 50.00 9.00 0.00 59.00
10 5/02/2020 15:00:43 BOLETA DE VENTA ELECTRONICA BRJ1-0000015 00000000 - CLIENTE TEMPORAL Falso 0.00 95.93 17.27 0.00 113.20
11 5/02/2020 15:11:24 BOLETA DE VENTA ELECTRONICA BRJ1-0000016 00000000 - CLIENTE TEMPORAL Falso 0.00 25.42 4.58 0.00 30.00
12 5/02/2020 15:13:22 BOLETA DE VENTA ELECTRONICA BRJ1-0000017 00000000 - CLIENTE TEMPORAL Falso 0.00 118.64 21.36 0.00 140.00
13 6/02/2020 08:49:04 BOLETA DE VENTA ELECTRONICA BRJ1-0000018 00000000 - CLIENTE TEMPORAL Falso 0.00 22.03 3.97 0.00 26.00
14 6/02/2020 09:35:18 BOLETA DE VENTA ELECTRONICA BRJ1-0000019 00000000 - CLIENTE TEMPORAL Falso 0.00 15.68 2.82 0.00 18.50
15 6/02/2020 09:50:17 BOLETA DE VENTA ELECTRONICA BRJ1-0000020 00000000 - CLIENTE TEMPORAL Falso 0.00 7.63 1.37 0.00 9.00
16 6/02/2020 10:06:57 BOLETA DE VENTA ELECTRONICA BRJ1-0000021 00000000 - CLIENTE TEMPORAL Falso 0.00 16.95 3.05 0.00 20.00
17 6/02/2020 10:42:37 BOLETA DE VENTA ELECTRONICA BRJ1-0000022 00000000 - CLIENTE TEMPORAL Falso 0.00 7.63 1.37 0.00 9.00
18 6/02/2020 10:54:48 BOLETA DE VENTA ELECTRONICA BRJ1-0000023 00000000 - CLIENTE TEMPORAL Falso 0.00 6.78 1.22 0.00 8.00
19 6/02/2020 11:21:01 BOLETA DE VENTA ELECTRONICA BRJ1-0000024 00000000 - CLIENTE TEMPORAL Falso 0.00 12.71 2.29 0.00 15.00
20 6/02/2020 14:16:58 BOLETA DE VENTA ELECTRONICA BRJ1-0000025 00000000 - CLIENTE TEMPORAL Falso 0.00 5.08 0.92 0.00 6.00
21 6/02/2020 16:38:16 BOLETA DE VENTA ELECTRONICA BRJ1-0000026 00000000 - CLIENTE TEMPORAL Falso 0.00 4.24 0.76 0.00 5.00
22 6/02/2020 17:27:46 BOLETA DE VENTA ELECTRONICA BRJ1-0000027 00000000 - CLIENTE TEMPORAL Falso 0.00 20.34 3.66 0.00 24.00
23 6/02/2020 18:21:04 BOLETA DE VENTA ELECTRONICA BRJ1-0000028 00000000 - CLIENTE TEMPORAL Falso 0.00 10.17 1.83 0.00 12.00
24 7/02/2020 08:58:18 BOLETA DE VENTA ELECTRONICA BRJ1-0000029 00000000 - CLIENTE TEMPORAL Falso 0.00 5.08 0.92 0.00 6.00
25 7/02/2020 09:51:21 FACTURA DE VENTA ELECTRONICA FRJ1-0000004 20525614001 - REIMEX EIRL Falso 0.00 28.81 5.19 0.00 34.00
26 7/02/2020 10:16:04 FACTURA DE VENTA ELECTRONICA FRJ1-0000005 10456247836 - OVIEDO OLAYA MARITA YOHANA Falso 0.00 23.73 4.27 0.00 28.00
27 7/02/2020 12:17:30 BOLETA DE VENTA ELECTRONICA BRJ1-0000030 00000000 - CLIENTE TEMPORAL Falso 0.00 8.90 1.60 0.00 10.50
28 7/02/2020 13:22:46 FACTURA DE VENTA ELECTRONICA FRJ1-0000006 10002414975 - JUAREZ DIOS WALTER Falso 0.00 70.34 12.66 0.00 83.00
29 7/02/2020 14:47:12 BOLETA DE VENTA ELECTRONICA BRJ1-0000031 00000000 - CLIENTE TEMPORAL Falso 0.00 9.32 1.68 0.00 11.00
30 7/02/2020 16:07:01 BOLETA DE VENTA ELECTRONICA BRJ1-0000032 00000000 - CLIENTE TEMPORAL Falso 0.00 80.51 14.49 0.00 95.00
31 7/02/2020 16:16:16 BOLETA DE VENTA ELECTRONICA BRJ1-0000033 00000000 - CLIENTE TEMPORAL Falso 0.00 29.66 5.34 0.00 35.00
32 7/02/2020 16:23:10 BOLETA DE VENTA ELECTRONICA BRJ1-0000034 00000000 - CLIENTE TEMPORAL Falso 0.00 25.42 4.58 0.00 30.00
33 7/02/2020 16:33:39 BOLETA DE VENTA ELECTRONICA BRJ1-0000035 00000000 - CLIENTE TEMPORAL Falso 0.00 26.27 4.73 0.00 31.00
34 7/02/2020 16:56:12 BOLETA DE VENTA ELECTRONICA BRJ1-0000036 00000000 - CLIENTE TEMPORAL Falso 0.00 4.66 0.84 0.00 5.50
35 7/02/2020 17:09:44 BOLETA DE VENTA ELECTRONICA BRJ1-0000037 00000000 - CLIENTE TEMPORAL Falso 0.00 19.49 3.51 0.00 23.00
36 8/02/2020 08:32:57 BOLETA DE VENTA ELECTRONICA BRJ1-0000038 00000000 - CLIENTE TEMPORAL Falso 0.00 25.42 4.58 0.00 30.00
37 8/02/2020 09:35:12 BOLETA DE VENTA ELECTRONICA BRJ1-0000039 00000000 - CLIENTE TEMPORAL Falso 0.00 4.66 0.84 0.00 5.50

REPORTE DEL REGISTRO DE VENTAS - RUC: 20604784264 Página 1 de 3

 38 8/02/2020 10:11:29 BOLETA DE VENTA ELECTRONICA BRJ1-0000040 00000000 - CLIENTE TEMPORAL Falso 0.00 6.78 1.22 0.00 8.00
39 8/02/2020 10:49:20 BOLETA DE VENTA ELECTRONICA BRJ1-0000041 00000000 - CLIENTE TEMPORAL Falso 0.00 26.27 4.73 0.00 31.00
40 8/02/2020 11:21:36 BOLETA DE VENTA ELECTRONICA BRJ1-0000042 00000000 - CLIENTE TEMPORAL Falso 0.00 48.31 8.69 0.00 57.00
41 8/02/2020 11:28:09 BOLETA DE VENTA ELECTRONICA BRJ1-0000043 00000000 - CLIENTE TEMPORAL Falso 0.00 3.39 0.61 0.00 4.00
42 8/02/2020 12:29:35 BOLETA DE VENTA ELECTRONICA BRJ1-0000044 00000000 - CLIENTE TEMPORAL Falso 0.00 11.86 2.14 0.00 14.00
43 8/02/2020 14:19:47 BOLETA DE VENTA ELECTRONICA BRJ1-0000045 00000000 - CLIENTE TEMPORAL Falso 0.00 216.10 38.90 0.00 255.00
44 8/02/2020 16:14:41 BOLETA DE VENTA ELECTRONICA BRJ1-0000046 00000000 - CLIENTE TEMPORAL Falso 0.00 212.54 38.26 0.00 250.80
45 8/02/2020 17:44:12 BOLETA DE VENTA ELECTRONICA BRJ1-0000047 00000000 - CLIENTE TEMPORAL Falso 0.00 47.46 8.54 0.00 56.00
46 8/02/2020 17:54:17 BOLETA DE VENTA ELECTRONICA BRJ1-0000048 00000000 - CLIENTE TEMPORAL Falso 0.00 8.47 1.53 0.00 10.00
47 9/02/2020 10:35:24 FACTURA DE VENTA ELECTRONICA FRJ1-0000007 10407354449 - GUANILO ALZAMORA MILKA MIROSLAVA Falso 0.00 45.76 8.24 0.00 54.00
48 9/02/2020 11:23:21 BOLETA DE VENTA ELECTRONICA BRJ1-0000049 00000000 - CLIENTE TEMPORAL Falso 0.00 7.63 1.37 0.00 9.00
49 10/02/2020 11:30:39 BOLETA DE VENTA ELECTRONICA BRJ1-0000050 00000000 - CLIENTE TEMPORAL Falso 0.00 40.68 7.32 0.00 48.00
50 10/02/2020 11:45:42 BOLETA DE VENTA ELECTRONICA BRJ1-0000051 00000000 - CLIENTE TEMPORAL Falso 0.00 4.24 0.76 0.00 5.00
51 10/02/2020 12:09:19 BOLETA DE VENTA ELECTRONICA BRJ1-0000052 00000000 - CLIENTE TEMPORAL Falso 0.00 10.17 1.83 0.00 12.00
52 10/02/2020 12:49:57 BOLETA DE VENTA ELECTRONICA BRJ1-0000053 00000000 - CLIENTE TEMPORAL Falso 0.00 11.02 1.98 0.00 13.00
53 10/02/2020 13:51:49 FACTURA DE VENTA ELECTRONICA FRJ1-0000008 10806799730 - RUIZ ROMERO MARIELA ELVINA Falso 0.00 28.81 5.19 0.00 34.00
54 10/02/2020 14:04:28 BOLETA DE VENTA ELECTRONICA BRJ1-0000054 00000000 - CLIENTE TEMPORAL Falso 0.00 10.59 1.91 0.00 12.50
55 10/02/2020 15:29:23 BOLETA DE VENTA ELECTRONICA BRJ1-0000055 00000000 - CLIENTE TEMPORAL Falso 0.00 28.81 5.19 0.00 34.00
56 10/02/2020 15:41:38 BOLETA DE VENTA ELECTRONICA BRJ1-0000056 00000000 - CLIENTE TEMPORAL Falso 0.00 5.08 0.92 0.00 6.00
57 10/02/2020 16:16:12 BOLETA DE VENTA ELECTRONICA BRJ1-0000057 00000000 - CLIENTE TEMPORAL Falso 0.00 18.64 3.36 0.00 22.00
58 10/02/2020 16:40:30 BOLETA DE VENTA ELECTRONICA BRJ1-0000058 00000000 - CLIENTE TEMPORAL Falso 0.00 13.56 2.44 0.00 16.00
59 10/02/2020 16:41:17 BOLETA DE VENTA ELECTRONICA BRJ1-0000059 00000000 - CLIENTE TEMPORAL Falso 0.00 5.08 0.92 0.00 6.00
60 10/02/2020 17:05:04 BOLETA DE VENTA ELECTRONICA BRJ1-0000060 00000000 - CLIENTE TEMPORAL Falso 0.00 6.78 1.22 0.00 8.00
61 10/02/2020 17:44:51 BOLETA DE VENTA ELECTRONICA BRJ1-0000061 00000000 - CLIENTE TEMPORAL Falso 0.00 4.24 0.76 0.00 5.00
62 10/02/2020 17:57:15 BOLETA DE VENTA ELECTRONICA BRJ1-0000062 00000000 - CLIENTE TEMPORAL Falso 0.00 6.78 1.22 0.00 8.00
63 11/02/2020 10:07:39 BOLETA DE VENTA ELECTRONICA BRJ1-0000063 00000000 - CLIENTE TEMPORAL Falso 0.00 16.95 3.05 0.00 20.00
64 11/02/2020 10:31:47 BOLETA DE VENTA ELECTRONICA BRJ1-0000064 20409254226 - SERVICIOS GENERALES DE METALMECANICA Falso 0.00 127.12 22.88 0.00 150.00
CANDELA E.I.R.L.
65 11/02/2020 11:40:17 BOLETA DE VENTA ELECTRONICA BRJ1-0000065 00000000 - CLIENTE TEMPORAL Falso 0.00 132.20 23.80 0.00 156.00
66 11/02/2020 15:17:30 BOLETA DE VENTA ELECTRONICA BRJ1-0000066 00000000 - CLIENTE TEMPORAL Falso 0.00 5.08 0.92 0.00 6.00
67 11/02/2020 15:24:44 BOLETA DE VENTA ELECTRONICA BRJ1-0000067 00000000 - CLIENTE TEMPORAL Falso 0.00 4.66 0.84 0.00 5.50
68 11/02/2020 15:38:26 BOLETA DE VENTA ELECTRONICA BRJ1-0000068 00000000 - CLIENTE TEMPORAL Falso 0.00 91.53 16.47 0.00 108.00
69 11/02/2020 15:44:02 BOLETA DE VENTA ELECTRONICA BRJ1-0000069 00000000 - CLIENTE TEMPORAL Falso 0.00 40.68 7.32 0.00 48.00
70 11/02/2020 15:45:11 BOLETA DE VENTA ELECTRONICA BRJ1-0000070 00000000 - CLIENTE TEMPORAL Falso 0.00 5.08 0.92 0.00 6.00
71 11/02/2020 16:52:09 BOLETA DE VENTA ELECTRONICA BRJ1-0000071 00000000 - CLIENTE TEMPORAL Falso 0.00 5.08 0.92 0.00 6.00
72 11/02/2020 17:12:30 BOLETA DE VENTA ELECTRONICA BRJ1-0000072 00000000 - CLIENTE TEMPORAL Falso 0.00 4.07 0.73 0.00 4.80
73 11/02/2020 17:21:48 BOLETA DE VENTA ELECTRONICA BRJ1-0000073 00000000 - CLIENTE TEMPORAL Falso 0.00 5.72 1.03 0.00 6.75
74 11/02/2020 17:23:39 BOLETA DE VENTA ELECTRONICA BRJ1-0000074 00000000 - CLIENTE TEMPORAL Falso 0.00 15.25 2.75 0.00 18.00
75 11/02/2020 17:24:27 BOLETA DE VENTA ELECTRONICA BRJ1-0000075 00000000 - CLIENTE TEMPORAL Falso 0.00 15.25 2.75 0.00 18.00
76 11/02/2020 18:09:47 BOLETA DE VENTA ELECTRONICA BRJ1-0000076 00000000 - CLIENTE TEMPORAL Falso 0.00 7.63 1.37 0.00 9.00
77 12/02/2020 09:19:05 BOLETA DE VENTA ELECTRONICA BRJ1-0000077 00000000 - CLIENTE TEMPORAL Falso 0.00 457.63 82.37 0.00 540.00
78 12/02/2020 10:24:00 BOLETA DE VENTA ELECTRONICA BRJ1-0000078 00000000 - CLIENTE TEMPORAL Falso 0.00 21.61 3.89 0.00 25.50
79 12/02/2020 11:08:53 BOLETA DE VENTA ELECTRONICA BRJ1-0000079 00000000 - CLIENTE TEMPORAL Falso 0.00 11.86 2.14 0.00 14.00
80 12/02/2020 13:16:54 BOLETA DE VENTA ELECTRONICA BRJ1-0000080 00000000 - CLIENTE TEMPORAL Falso 0.00 42.37 7.63 0.00 50.00
81 12/02/2020 13:46:57 BOLETA DE VENTA ELECTRONICA BRJ1-0000081 00000000 - CLIENTE TEMPORAL Falso 0.00 42.37 7.63 0.00 50.00

REPORTE DEL REGISTRO DE VENTAS - RUC: 20604784264 Página 2 de 3

 82 12/02/2020 13:50:39 BOLETA DE VENTA ELECTRONICA BRJ1-0000082 00000000 - CLIENTE TEMPORAL Falso 0.00 228.81 41.19 0.00 270.00
83 12/02/2020 14:01:29 BOLETA DE VENTA ELECTRONICA BRJ1-0000083 00000000 - CLIENTE TEMPORAL Falso 0.00 19.49 3.51 0.00 23.00
84 12/02/2020 14:18:43 BOLETA DE VENTA ELECTRONICA BRJ1-0000084 00000000 - CLIENTE TEMPORAL Falso 0.00 217.80 39.20 0.00 257.00
85 12/02/2020 15:38:30 BOLETA DE VENTA ELECTRONICA BRJ1-0000085 00000000 - CLIENTE TEMPORAL Falso 0.00 11.02 1.98 0.00 13.00
86 12/02/2020 15:59:54 BOLETA DE VENTA ELECTRONICA BRJ1-0000086 20256581087 - ISLA BELLA S.A.C Falso 0.00 8.47 1.53 0.00 10.00
87 12/02/2020 17:01:31 BOLETA DE VENTA ELECTRONICA BRJ1-0000087 00000000 - CLIENTE TEMPORAL Falso 0.00 7.63 1.37 0.00 9.00
88 12/02/2020 17:20:22 BOLETA DE VENTA ELECTRONICA BRJ1-0000088 00000000 - CLIENTE TEMPORAL Falso 0.00 6.78 1.22 0.00 8.00
89 12/02/2020 17:42:58 BOLETA DE VENTA ELECTRONICA BRJ1-0000089 00000000 - CLIENTE TEMPORAL Falso 0.00 17.80 3.20 0.00 21.00
90 12/02/2020 17:46:44 BOLETA DE VENTA ELECTRONICA BRJ1-0000090 00000000 - CLIENTE TEMPORAL Falso 0.00 3.39 0.61 0.00 4.00
91 13/02/2020 09:19:01 BOLETA DE VENTA ELECTRONICA BRJ1-0000091 00000000 - CLIENTE TEMPORAL Falso 0.00 42.37 7.63 0.00 50.00
92 13/02/2020 10:02:14 BOLETA DE VENTA ELECTRONICA BRJ1-0000092 00000000 - CLIENTE TEMPORAL Falso 0.00 10.17 1.83 0.00 12.00
93 13/02/2020 10:08:41 BOLETA DE VENTA ELECTRONICA BRJ1-0000093 00000000 - CLIENTE TEMPORAL Falso 0.00 19.07 3.43 0.00 22.50
94 13/02/2020 10:40:18 BOLETA DE VENTA ELECTRONICA BRJ1-0000094 00000000 - CLIENTE TEMPORAL Falso 0.00 4.24 0.76 0.00 5.00
95 13/02/2020 10:50:32 BOLETA DE VENTA ELECTRONICA BRJ1-0000095 00000000 - CLIENTE TEMPORAL Falso 0.00 5.08 0.92 0.00 6.00
96 13/02/2020 11:31:07 BOLETA DE VENTA ELECTRONICA BRJ1-0000096 20190330070 - SOCIEDAD DE BENEFICENCIA DE TUMBES Falso 0.00 12.71 2.29 0.00 15.00
97 13/02/2020 12:06:11 BOLETA DE VENTA ELECTRONICA BRJ1-0000097 00000000 - CLIENTE TEMPORAL Falso 0.00 5.08 0.92 0.00 6.00
98 13/02/2020 12:44:44 BOLETA DE VENTA ELECTRONICA BRJ1-0000098 00000000 - CLIENTE TEMPORAL Falso 0.00 6.78 1.22 0.00 8.00
99 13/02/2020 12:48:36 BOLETA DE VENTA ELECTRONICA BRJ1-0000099 00000000 - CLIENTE TEMPORAL Falso 0.00 11.02 1.98 0.00 13.00
100 13/02/2020 13:16:39 BOLETA DE VENTA ELECTRONICA BRJ1-0000100 00000000 - CLIENTE TEMPORAL Falso 0.00 15.25 2.75 0.00 18.00
101 13/02/2020 13:29:26 BOLETA DE VENTA ELECTRONICA BRJ1-0000101 00000000 - CLIENTE TEMPORAL Falso 0.00 111.86 20.14 0.00 132.00
102 13/02/2020 13:33:44 BOLETA DE VENTA ELECTRONICA BRJ1-0000102 00000000 - CLIENTE TEMPORAL Falso 0.00 8.47 1.53 0.00 10.00
103 13/02/2020 15:08:54 FACTURA DE VENTA ELECTRONICA FRJ1-0000009 20409267808 - CONSORCIO BARBA EMPRESA INDIVIDUAL DE Falso 0.00 288.14 51.86 0.00 340.00
RESPONSABILIDAD LIMITADA

RESUMEN VENTAS NOTAS DE CRÉDITO NOTAS DE DÉBITO NETO TOTAL

TOTAL EXENTO 0.00 0.00 0.00 0.00

TOTAL GRAVADO 4,800.47 0.00 0.00 4,800.47

TOTAL IMPUESTO 864.08 0.00 0.00 864.08

TOTAL ICBPER 0.00 0.00 0.00 0.00

TOTAL FINAL 5,664.55 0.00 0.00 5,664.55 V° B°

REPORTE DEL REGISTRO DE VENTAS - RUC: 20604784264 Página 3 de 3