FECHA N° DOCTO PROVEEDOR RUT

6/30/2022 Fact 007 Cafeteria shizuka 80.880.088-K

6/30/2022 Fact 001 Restobar mod 21.672.782-7
6/30/2022 Fact 001 Veteri joestar 50.638.290-0
6/30/2022 Fact 007 Hair by vax 10.251.941-5
6/30/2022 Fact 008 Cafeteria shizuka 80.880.088-5
6/30/2022 Fact 002 Restobar mod 21.672.782-7
6/30/2022 Fact 002 Veteri joestar 50.638.290-0
6/30/2022 Fact 006 Hair by vax 10.251.941-5
6/30/2022 Fact 008 El Sazon 75.205.138-1
6/30/2022 Fact 009 El Sazon 75.205.138-1
6/30/2022 N.D 002 Hair by vax 10.251.941-5
6/30/2022 N.D 001 Veteri joestar 50.638.290-0
6/30/2022 N.C 002 Veteri joestar 50.638.290-0
6/30/2022 N.C 001 JUMBO 70.864.786-8

FECHA N°DOCTO CLIENTE RUT

Q Fact 001 Restobar mod 21.672.782-7
6/30/2022 Fact 002 Restobar mod 21.672.782-7
6/30/2022 Fact 003 Hair by vax 10.251.941-5
6/30/2022 Fact 004 Hair by vax 10.251.941-5
6/30/2022 Fact 005 El Sazon 75.205.138-1
6/30/2022 Fact 006 El Sazon 75.205.138-1
6/30/2022 Fact 007 Cafeteria shizuka 80.880.088-5
6/30/2022 Fact 008 Cafeteria shizuka 80.880.088-5
6/30/2022 Fact 009 Veteri joestar 50.638.290-0
6/30/2022 Fact 010 Veteri joestar 50.638.290-0
6/30/2022 N.D 001 Hair by vax 10.251.941-5
6/30/2022 N.D 002 Veteri joestar 50.638.290-0
6/30/2022 N.C 001 Veteri joestar 50.638.290-0
6/30/2022 N.C 002 JUMBO 70.864.786-8
TOTALES CON FACT
6/30/2022 DEL 001 AL 100 VENTAS CON BOLETA
TOTALES GENERALES
 COMPRAS
DETALLE NETO IVA ILA TOTAL
Pack 001 150000 28500 0 178500
Tabla de aperitivo x2 80,000 15200 0 95,200
Camas x2 gato 91380 17362 0 108742
Pack de 10 aceite 16600 3154 0 19754
Box café-pasteles x2 50000 9500 0 59500
Tabla de aperitivo x2 80,000 15200 0 95,200
Ropa gato 26800 5092 0 31892
Pack de 10 shampoo 82000 15580 0 97580
Papas Fritas+ Bebida 45000 8550 8100 61650
Lomo a lo pobre+bebida 31000 5890 5580 42470
Abono 50000 9500 0 59,500
Abono 79832 15168 0 95000
SPA X1 50,000 9500 0 59500
SPA X1 50,000 9500 0 59500
682,612 129696 13680 825,988

VENTAS
DETALLE NETO IVA ILA TOTAL
SPA X2 100,000 19000 0 119000
SPA X2 100,000 19000 0 119000
Producto VS 50,000 9500 0 59,500
SPA X2 100000 19000 0 119000
SPA X1 50000 9500 0 59500
Producto VS 50000 9500 0 59500
SPA X3 150000 28500 0 178500
PACK VS 50000 9500 0 59500
Habitacion 159664 30336 0 190000
SPA X2 100000 19000 0 119000
Abono 26050 4950 0 31000
Abono 42336 8044 0 50380
1 cama de gato 45,690 8681 0 54,371
Galletas 25,210 4790 0 30,000
907,150 172359 0 1,079,509
84034 15034 0 100,000
991,184 187393 0 1,179,509