NABECO

CALLE LUIS CASTRO RONCEROS # 717

LIMA
REGISTRO DE VENTAS del 01/06/2022 al 18/06/2022

ITM DOCUM. N�MERO EMISI�N R.U.C. NOMBRE V.VENTA I.G.V.

TOTAL T.CAMBIO V.VENTA_S/. I.G.V._S/. TOTAL_S/.
1 F/ F001-002832 02/06/2022 10164636335 SANTOS CAJO LORENZO 257.00
46.26 303.26 3.726 957.58 172.36 1,129.94
2 F/ F001-002833 03/06/2022 10200137651 GUERRERO GONZALO MILENY 158.40
28.51 186.91 3.714 588.30 105.89 694.19
3 F/ F001-002834 03/06/2022 20603655461 REPRES. Y DISTRIBUCIONES PUNTO AZUL
EIRL 1,044.58 188.02 1,232.60 3.714 3,879.57 698.32
4,577.89
4 F/ F001-002835 06/06/2022 20498038426 LA CASA DEL PILOTO SRL 362.35
65.22 427.57 3.712 1,345.04 242.11 1,587.15
5 F/ F001-002836 06/06/2022 20498038426 LA CASA DEL PILOTO SRL 121.21
21.82 143.03 3.712 449.93 80.99 530.92
6 F/ F001-002837 07/06/2022 20602753167 IMPORT. SAN PABLO G Y A EL CHE EIRL
278.46 50.12 328.58 3.731 1,038.93 187.01 1,225.94
7 F/ F001-002838 07/06/2022 10329884762 SANCHEZ CONDORI GRISELDA SOFIA
54.29 9.77 64.06 3.731 202.56 36.46 239.02
8 F/ F001-002839 07/06/2022 20602740740 ALMACEN DE REPUESTOS FLORES EIRL
237.02 42.66 279.68 3.731 884.32 159.18 1,043.50
9 F/ F001-002840 08/06/2022 10022977631 QUISPE CAHUANA LUZ MARINA
328.65 59.16 387.81 3.755 1,234.08 222.13 1,456.21
10 F/ F001-002841 08/06/2022 10435153050 CONDORI GARCIA ANDREA 14.12
2.54 16.66 3.755 53.02 9.54 62.56
11 F/ F001-002842 08/06/2022 A N U L A D O 0.00 0.00
0.00 3.755 0.00 0.00 0.00
12 F/ F001-002843 08/06/2022 20229677200 EMP. SERV TRANSP. CARGA LUZ DE LUNA
321.79 57.92 379.71 3.755 1,208.32 217.50 1,425.82
13 F/ F001-002844 08/06/2022 10214237551 CASTA�EDA VELA PEDRO 182.23
32.80 215.03 3.755 684.27 123.17 807.44
14 F/ F001-002845 11/06/2022 20511322627 INVERSIONES J.A.N. SAC 1,848.00
332.64 2,180.64 3.778 6,981.74 1,256.71 8,238.45
15 F/ F001-002846 14/06/2022 20338621214 RODAMIENTOS SALAS SRL 128.50
23.13 151.63 3.783 486.12 87.50 573.62
16 F/ F001-002847 17/06/2022 A N U L A D O 0.00 0.00
0.00 3.727 0.00 0.00 0.00
17 F/ F001-002848 17/06/2022 20602211283 CORPORACION Y REPUESTOS EN GENERAL
SAC 240.10 43.22 283.32 3.727 894.85 161.07
1,055.92
18 F/ F001-002849 17/06/2022 20607069540 REPSUR OYOLO SAC 149.32
26.88 176.20 3.727 556.52 100.17 656.69
5,726.02 1,030.67 6,756.69
21,445.15 3,860.11 25,305.26

1 NC- F001-000433 02/06/2022 20606726211 CM AUTO PARTS SAC 24.62

4.43 29.05 3.726 91.73 16.51 108.24
2 NC- F001-000434 02/06/2022 20606726211 CM AUTO PARTS SAC 23.52
4.23 27.75 3.726 87.64 15.78 103.42
3 NC- F001-000435 02/06/2022 20448731091 &SACFLORES AUTOMOTRIZ EIRL
103.00 18.54 121.54 3.726 383.78 69.08 452.86
4 NC- F001-000436 02/06/2022 20448444199 REPUESTOS Y EMPAQUES EIRL
179.76 32.36 212.12 3.726 669.79 120.56 790.35
5 NC- F001-000437 03/06/2022 10749464068 ANGULO GALLARDO JHONATAN JOEL
20.49 3.69 24.18 3.714 76.10 13.70 89.80
6 NC- F001-000438 11/06/2022 10435153050 CONDORI GARCIA ANDREA 42.05
7.57 49.62 3.778 158.86 28.59 187.45
7 NC- F001-000439 11/06/2022 20511322627 INVERSIONES J.A.N. SAC 184.80
33.26 218.06 3.778 698.17 125.67 823.84
578.24 104.08 682.32
2,166.07 389.89 2,555.96

5,147.78 926.59 6,074.37

19,279.08 3,470.22 22,749.30