DERATRA S.A.C.

Suministros

/
zo
Código Vendedor

lS
er

ril
er

ar

ta
br

Ab
En

To
Fe
A-1516 Juan Gonzáles S/ 11,169 S/ 15,472 S/ 15,012 S/ 16,568
B-1314 Jorge Pérez S/ 24,680 S/ 23,784 S/ 24,098 S/ 18,765
A-2123 Humberto Cavero S/ 26,042 S/ 23,473 S/ 11,118 S/ 11,660
C-2887 Sergio Bazo S/ 27,496 S/ 17,172 S/ 29,169 S/ 23,180
C-1185 Florinda Gómez S/ 11,627 S/ 16,372 S/ 27,545 S/ 22,128
Total S/ 101,014 S/ 96,273 S/ 106,942 S/ 92,301

T. Cambio 3.4

Existencias 5,867
U.
Vendidas 4,531
Saldo 1,336
Fecha de
registro Monday, July 31, 2017
 je
/

ta
l$
lS
ril

n
ta
ta
Ab

ce
To
To

r
Po
S/ 58,221 $ 17,123.82 14.68%
S/ 91,327 $ 26,860.88 23.03%
S/ 72,293 $ 21,262.65 18.23%
S/ 97,017 $ 28,534.41 24.47%
S/ 77,672 $ 22,844.71 19.59%
S/ 396,530 $ 116,626.47 100.00%
 DERATRA S.A.C.
Suministros Informáticos

zo
Código Vendedor

er

ril
er

l
ar

ta
br

Ab
En

To
Fe
A-1516 Juan Gonzáles S/ 11,169 S/ 15,472 S/ 15,012 S/ 16,568
B-1314 Jorge Pérez S/ 24,680 S/ 23,784 S/ 24,098 S/ 18,765
A-2123 Humberto Cavero S/ 26,042 S/ 23,473 S/ 11,118 S/ 11,660
C-2887 Sergio Bazo S/ 27,496 S/ 17,172 S/ 29,169 S/ 23,180
C-1185 Florinda Gómez S/ 11,627 S/ 16,372 S/ 27,545 S/ 22,128
Total S/ 101,014 S/ 96,273 S/ 106,942 S/ 92,301

T. Cambio 3.4

Existencias 5,867

U. Vendidas 4,531
Saldo 1,336
Fecha de
registro Monday, July 31, 2017
 je
/

ta
l$
lS
ril

n
ta
ta
Ab

ce
To
To

r
Po
S/ 58,221 $ 17,123.82 14.68%
S/ 91,327 $ 26,860.88 23.03%
S/ 72,293 $ 21,262.65 18.23%
S/ 97,017 $ 28,534.41 24.47%
S/ 77,672 $ 22,844.71 19.59%
S/ 396,530 $ 116,626.47 100.00%