DE VILLAFLORES S.A.C.

[TODOS] Fecha 18/11/2022

Hora:
: 17:31:15
REPORTE DE COMISIONES POR VENDEDOR
DEL 01/09/2022 AL 30/09/2022

COMPROBANTE FEC. EMI. FEC. CANC. RUC/DNI NOMBRE CLIENTE V. VENTA US$ T/C V. VENTA S/ TOTAL S/ SALDO S/ % COMISIÓN

VENDEDOR: MARCOS CHAVEZ SILVA

BV B001-0001954 24/09/2022 24/09/2022 1.54 3.900 6.02 7.10 0.00 3.00 0.18
FV F001-0002186 1/09/2022 1/09/2022 10409428911 GONZALES CHANGANAQUE PEDRO ENRIQUE 89.36 3.900 348.52 411.25 0.00 3.00 10.46
FV F001-0002187 1/09/2022 1/09/2022 10100285466 CONTRERAS ATAUJE GIOVANNA 91.17 3.900 355.58 419.58 0.00 3.00 10.67
FV F001-0002188 1/09/2022 20102090307 EDMUNDO CASTRO MENDIZABAL S.A. 197.29 3.900 769.44 907.94 907.94 3.00 23.08
FV F001-0002190 1/09/2022 20545274621 LA ESTRELLITA HERMANOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD 63.50
LIMITADA - LA
3.900
ESTRELLITA HERMANOS
247.66 S.R.L 292.24 292.24 3.00 7.43
FV F001-0002198 3/09/2022 10062228763 CARRILLO SANCHEZ GUZMAN DOMINGO 116.47 3.900 454.24 536.00 536.00 3.00 13.63
FV F001-0002199 3/09/2022 3/09/2022 20602636781 FERGOSOL SOCIEDAD ANONIMA CERRADA 94.15 3.900 367.20 433.30 0.00 3.00 11.02
FV F001-0002200 3/09/2022 10062228763 CARRILLO SANCHEZ GUZMAN DOMINGO 10.33 3.900 40.28 47.53 47.53 3.00 1.21
FV F001-0002203 5/09/2022 10106372603 FRANCO SUPANTA IVAN DOROTEO 182.40 3.900 711.37 839.42 839.42 3.00 21.34
FV F001-0002209 6/09/2022 10062228763 CARRILLO SANCHEZ GUZMAN DOMINGO 201.75 3.900 786.81 928.44 928.44 3.00 23.60
FV F001-0002210 6/09/2022 20601510830 PROMOTORES PERUANOS DE LA CONSTRUCCION S.A.C. - PROMPECO S.A.C.
50.78 3.900 198.03 233.67 233.67 3.00 5.94
FV F001-0002215 7/09/2022 20608889028 CORPORACION FERRETERA LUCERO S.A.C. 54.76 3.900 213.56 252.00 252.00 3.00 6.41
FV F001-0002217 7/09/2022 10062228763 CARRILLO SANCHEZ GUZMAN DOMINGO 113.54 3.920 445.08 525.20 525.20 3.00 13.35
FV F001-0002222 8/09/2022 20254576175 H & R PROMOTORES SAC 50.97 3.900 198.79 234.57 234.57 3.00 5.96
FV F001-0002223 8/09/2022 10065626433 VILCA MENDOZA RAUL ANTONIO 78.18 3.900 304.91 359.79 359.79 3.00 9.15
FV F001-0002225 8/09/2022 20525043178 FERRETERIA MATIZADOS EMFER S.A.C. 165.35 3.920 648.19 764.87 764.87 3.00 19.45
FV F001-0002230 9/09/2022 20601087210 PERNOS EN GENERAL DELFIN N Y C E.I.R.L. 47.77 3.920 187.25 220.95 220.95 3.00 5.62
FV F001-0002236 10/09/2022 10065626433 VILCA MENDOZA RAUL ANTONIO 61.02 3.900 237.97 280.80 280.80 3.00 7.14
FV F001-0002241 12/09/2022 12/09/2022 20601505518 FERRETERIA MARVI IMPORT S.R.L. 100.99 3.900 393.88 464.78 0.00 3.00 11.82
FV F001-0002242 12/09/2022 21/09/2022 10406131870 HERRERA CHAVARRI MARLENI 64.58 3.900 251.88 297.22 0.00 3.00 7.56
FV F001-0002245 13/09/2022 20601505518 FERRETERIA MARVI IMPORT S.R.L. 104.67 3.900 408.22 481.70 481.70 3.00 12.25
FV F001-0002246 13/09/2022 20347687147 FERRETERIA ALARCON SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
97.68 - FERRETERIA
3.900 ALARCON 380.95
S.R.L. 449.52 449.52 3.00 11.43
FV F001-0002248 14/09/2022 10076954831 VERA HUAMANI FELIX ALEJANDRO 153.22 3.900 597.54 705.10 705.10 3.00 17.93
FV F001-0002249 14/09/2022 20551183611 FERRETERIA INDUSTRIAL LURIN CENTER E.I.R.L. 29.98 3.900 116.91 137.95 137.95 3.00 3.51
FV F001-0002250 14/09/2022 10405797432 LUPA QUISPITIRA JORGE RONALD 70.41 3.900 274.58 324.00 324.00 3.00 8.24
FV F001-0002251 14/09/2022 20519178479 CENTRO FERRETERO MINKA E.I.R.L. 89.98 3.900 350.93 414.10 414.10 3.00 10.53
FV F001-0002252 14/09/2022 20562803085 GRUPO MAGINO SOCIEDAD ANONIMA 158.54 3.900 618.32 729.62 729.62 3.00 18.55
FV F001-0002253 14/09/2022 14/09/2022 10222979949 DE LA CRUZ ASTORGA LUIS ALFONSO 307.08 3.900 1,197.62 1,413.19 0.00 3.00 35.93
FV F001-0002255 14/09/2022 20545274621 LA ESTRELLITA HERMANOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD 98.87
LIMITADA - LA
3.900
ESTRELLITA HERMANOS
385.59 S.R.L 455.00 455.00 3.00 11.57
FV F001-0002258 14/09/2022 10062228763 CARRILLO SANCHEZ GUZMAN DOMINGO 66.42 3.900 259.02 305.64 305.64 3.00 7.77
FV F001-0002261 15/09/2022 10103333658 HUAMAN RIVERA JAMER 616.50 3.900 2,404.35 2,837.13 2,837.13 3.00 72.13
FV F001-0002267 16/09/2022 20392703315 CAHUANA GLASS S.A.C 122.56 3.900 477.97 564.00 564.00 3.00 14.34
FV F001-0002268 16/09/2022 20545274621 LA ESTRELLITA HERMANOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD 32.77
LIMITADA - LA
3.900
ESTRELLITA HERMANOS
127.82 S.R.L 150.83 150.83 3.00 3.83
FV F001-0002269 16/09/2022 20607757853 MATIZADOS & FERRETERIA CELSO E.I.R.L. 61.25 3.900 238.88 281.88 281.88 3.00 7.17
FV F001-0002272 17/09/2022 17/09/2022 10431748237 COLLADO ROMERO EDWARD ISAAC 94.26 3.900 367.63 433.80 0.00 3.00 11.03

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DE VILLAFLORES S.A.C. [TODOS] Fecha 18/11/2022
Hora:
: 17:31:16
REPORTE DE COMISIONES POR VENDEDOR
DEL 01/09/2022 AL 30/09/2022

COMPROBANTE FEC. EMI. FEC. CANC. RUC/DNI NOMBRE CLIENTE V. VENTA US$ T/C V. VENTA S/ TOTAL S/ SALDO S/ % COMISIÓN

FV F001-0002277 19/09/2022 19/09/2022 10431748237 COLLADO ROMERO EDWARD ISAAC 241.01 3.900 939.93 1,109.12 0.00 3.00 28.20
FV F001-0002278 19/09/2022 19/09/2022 10103333658 HUAMAN RIVERA JAMER 642.48 3.900 2,505.67 2,956.71 2,956.71 3.00 75.17
FV F001-0002280 20/09/2022 10086710728 ARROYO TIMANA ELMER FERNANDO 66.23 3.900 258.30 304.79 304.79 3.00 7.75
FV F001-0002285 21/09/2022 20510807180 COMERCIAL ALAFSA S.A.C. 65.90 3.900 257.02 303.28 303.28 3.00 7.71
FV F001-0002291 24/09/2022 10097237382 HEREDIA AGUIRRE HUGO GROVER 41.18 3.900 160.59 189.50 189.50 3.00 4.82
FV F001-0002294 26/09/2022 10066715014 FLORES HUAMAN CARLOS BORROMEO 57.83 3.900 225.54 266.14 266.14 3.00 6.77
FV F001-0002300 26/09/2022 10401334985 GOMEZ GARCIA FELIX 593.35 3.920 2,325.95 2,744.62 2,744.62 3.00 69.78
FV F001-0002302 27/09/2022 27/09/2022 20520751140 FACTORIA R CH S.A.C. 105.67 3.920 414.21 488.77 0.00 3.00 12.43
FV F001-0002303 27/09/2022 27/09/2022 10089425609 VILCA AGUILAR SUSANA LILIANA 39.22 3.920 153.76 181.44 0.00 3.00 4.61
FV F001-0002304 28/09/2022 20107568710 EMPRESA COMERCIALIZADORA YAHATA SOCIEDAD ANONIMA CERRADA 103.77 3.920 406.78 480.00 480.00 3.00 12.20
FV F001-0002306 28/09/2022 10456125111 SANCHEZ SALAZAR JHON HUBER 115.47 3.920 452.66 534.14 534.14 3.00 13.58
FV F001-0002307 28/09/2022 28/09/2022 10257676841 OKUMA MIYAGUSUKU MARCO ANTONIO 150.59 3.920 590.31 696.58 696.58 3.00 17.71
FV F001-0002308 29/09/2022 10431748237 COLLADO ROMERO EDWARD ISAAC 111.83 3.920 438.37 517.28 517.28 3.00 13.15
FV F001-0002309 29/09/2022 20525043178 FERRETERIA MATIZADOS EMFER S.A.C. 440.21 3.920 1,725.64 2,036.26 2,036.26 3.00 51.77
FV F001-0002310 29/09/2022 10438698669 VILLANUEVA LUCANA DE SAUCEDO CINDHI ASTRIT 105.67 3.920 414.21 488.77 488.77 3.00 12.43
FV F001-0002315 30/09/2022 10078503985 PACSI CHOQUE FILOMENO 49.62 3.950 196.00 231.28 231.28 3.00 5.88
NC F001-0000141 1/09/2022 1/09/2022 10100285466 CONTRERAS ATAUJE GIOVANNA -13.04 3.900 -50.85 -60.00 0.00 3.00 -1.53
NC F001-0000142 8/09/2022 20608889028 CORPORACION FERRETERA LUCERO S.A.C. -27.38 3.900 -106.78 -126.00 -126.00 3.00 -3.20
NC F001-0000143 8/09/2022 20601510830 PROMOTORES PERUANOS DE LA CONSTRUCCION S.A.C. - PROMPECO S.A.C.
-50.52 3.920 -198.03 -233.67 -233.67 3.00 -5.94
NC F001-0000144 10/09/2022 10065626433 VILCA MENDOZA RAUL ANTONIO -32.40 3.900 -126.36 -149.10 -149.10 3.00 -3.79
NC F001-0000145 12/09/2022 21/09/2022 10406131870 HERRERA CHAVARRI MARLENI -26.76 3.900 -104.35 -123.13 0.00 3.00 -3.13
NC F001-0000146 16/09/2022 20521732301 INDUSTRIAS QUIMICAS DIMACELCOLORS S.A.C. -61.25 3.900 -238.88 -281.88 -281.88 3.00 -7.17
NC F001-0000147 16/09/2022 20519178479 CENTRO FERRETERO MINKA E.I.R.L. -8.95 3.900 -34.91 -41.19 -41.19 3.00 -1.05
NC F001-0000148 19/09/2022 10103333658 HUAMAN RIVERA JAMER -616.50 3.900 -2,404.35 -2,837.13 -2,837.13 3.00 -72.13
NC F001-0000149 24/09/2022 10097237382 HEREDIA AGUIRRE HUGO GROVER -13.04 3.900 -50.85 -60.00 -60.00 3.00 -1.53
NC F001-0000150 29/09/2022 27/09/2022 20520751140 FACTORIA R CH S.A.C. -105.67 3.920 -414.21 -488.77 0.00 3.00 -12.43
NC F001-0000151 29/09/2022 20525043178 FERRETERIA MATIZADOS EMFER S.A.C. -0.72 3.920 -2.83 -3.34 -3.34 3.00 -0.08

VENDEDOR: MARCOS CHAVEZ SILVA TOTALES : 5,913.89 23,105.53 27,264.58 22,276.93 693.21

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