REGISTRO DE COMPRAS

FECHA # FACTURA DESCRIPCIÓN PROVEEDOR

01-Nov-20 2587 TUBO 1" AGUA FRIA (PAVCO) FERREZOOM, S.A.
01-Nov-20 1289 TAPON SOLDADO 1" AGUA FRIA (PAVCOFERREZOOM, S.A.
01-Nov-20 4329 TUBO PVC 4" (AMARILLO ECONOMICO=FERREZOOM, S.A.
01-Nov-20 3872 CODOS PVC 4"X90 FERREZOOM, S.A.
02-Nov-20 4533 UNION 3/4" AGUA FRIA (PAVCO) FERREZOOM, S.A.
01-Nov-20 2587 TUBO 1" AGUA FRIA (PAVCO) FERREZOOM, S.A.
04-Nov-20 833 NIPLE PLASTICO 3/4"X5"-13CM FERREZOOM, S.A.
01-Nov-20 821 CARGA Y MANEJO FERRO HIERROS LUCHO S, S.A.
05-Nov-20 3831 TUBO RECT 3"X1,1/2"X6MTS C 2" DIMO, S.A.
05-Nov-20 4047 ANGULO 40X4X6 MTS DIMO, S.A.
05-Nov-20 1032 DISC. CORTE 14X1/8X1" A/INOX DIMO, S.A.
05-Nov-20 2760 PLETINA 1-1/2X1/8X6 FERROGANGA, S.A.
05-Nov-20 3008 POLTRONA BARCELONA COLOR BEIGE INVERSIONES NOVITA, S.A.
06-Nov-20 4070 BROCHA RUBI DE 3" INVERSIONES SOLDIEMAR, S.A.
09-Nov-20 4533 PORC TRAVERTINOSO 50X50 EL MAR DE LA CERAMICA, S.A.
06-Nov-20 2695 BLISTER RODILLO DE THERMO FUSION DINVERSIONES SOLDIEMAR, S.A.
09-Nov-20 4735 REMACHES DE 1/8" (n|43) CTO CORPORACION REVELAM, S.A.
17-Nov-20 2698 LUMINARIA ESPECULAR EMB. 3X17W 1DIMATEL, S.A.
10-Nov-20 581 LAMINA DE GRANITO BLANCO CENTR CENTROMÁRMOL GRANITOS Y DISEÑ
10-Nov-20 1507 METRO DE ARENA LAVADA UBIC/MINACONCRETERA EL AHORRO, S.A.
10-Nov-20 3953 MANEJO Y TRANSP. DE ARENA LAVADACONCRETERA EL AHORRO, S.A.
10-Nov-20 829 P.M.T. CAJ. 5X5X1 PMT DICELSA MATERIALES ELECTRICOS, S
10-Nov-20 2524 DULUX TWIST 23W DICELSA MATERIALES ELECTRICOS, S
17-Nov-20 4495 TUBO VENT. RED. 1-1/4X2,30X6,00 FERROGANGA, S.A.
17-Nov-20 3708 TUBO VENT. RED. 3/4X2,30X6,00 FERROGANGA, S.A.
17-Nov-20 744 TUBO FLUORESCENTE T8 17W 65K DIMATEL, S.A.
17-Nov-20 3576 TEIPE 33 3M 18MMX20M 80-6107 DIMATEL, S.A.
18-Nov-20 4537 COLECTOR FREGADERO FERRETERIA EPA, S.A.
22-Nov-20 4716 CTO GRIS CARIBE CPCA-42,5KG CONCRETERA EL AHORRO, S.A.
23-Nov-20 3200 ARMAFLEX 5/8 X 3/8 IMPORTADO FRIO INTERNACIONAL, S.A.
24-Nov-20 1550 CEMENTO 8 OZ DORADO OATEY MERCAMAT, S.A.
24-Nov-20 4681 TGABRAZ. 12" FIJACION PTUBOS MERCAMAT, S.A.
24-Nov-20 4756 CLAVO 2 1/2 X 10 PTA. PARIS FERRETERIA EL ROCIO, S.A.
25-Nov-20 588 TGABRAZ. 12" FIJACION PTUBOS MERCAMAT, S.A.
25-Nov-20 1015 ESTACIONES DE TRABAJO LAZZIO GRIS EUROSILLAS, S.A.
25-Nov-20 4018 ESCRITORIO MODULAR LAZZIO GRIS 1 PEUROSILLAS, S.A.
CEMENTO 8 OZ DORADO OATEY CEMENTERA AA
COMPRAS MAYORES A 5000
 FORMATOS CONDICIONALES
PESTAÑA INICIO / GRUPO ESTILOS / COMANDO FORMATO CONDICIONAL

MONTO ($)
210.17
14.32
181.53
45.84
11.46
210.17
3.82
700.00
9,374.23
221.32
88.04
43.47
4,681.25
34.39
7,300.10
32.49
12.42
2,889.00
5,986.97
189.18
575.15
12,000.00
184.70
238.85
256.03
192.60
51.36
100.31
210.15
42.98
37.24
7.81
143.27
23.43
4,673.44
2,027.30
5,800.00
1.- DAR COLORES A LA COLUMNA MONTO IDENTIFICADO POR SU VALOR
TABLERO DE VENTAS

NOMBRE ene-20 feb-20 mar-20 abr-20 may-20 jun-20

MARIA PEREZ 2,300.00 2,400.00 2,500.00 2,450.00 2,300.00
JOSE JIMENEZ 2,050.00 2,100.00 1,800.00 1,900.00 1,600.00
MANUEL GOMEZ 1,250.00 800.65 1,950.00 850.00 450.00
MANUEL ANDRADE 1,600.00 2,200.00 2,100.50 2,500.00 20,000.00 125.00
ANDRES MENDEZ 3,210.25 590.00 655.00 2,250.00 1,800.00
CAROLINA RODRIGUEZ 1,485.00 2,100.50 3,125.60 3,500.00 2,850.00
ANA MENDEZ 1,000.00 3,850.00 2,000.00 2,900.00 2,950.66
LUIS ACOSTA 1,990.00 1,050.00 2,211.00 2,154.00 1,516.00
JULIO AEROSEMENA 3,698.00 1,954.00 3,069.00 5,400.00 2,746.00
ARMANDO AEROSEMENA 2,723.00 3,821.00 50,000.00 1,235.00 3,315.00
PEDRO MORÁN 950.00 1,433.00 1,411.00 2,790.00 1,200.00
LORENA SANCHEZ 2,427.00 1,500.00 800.00 540.00 250.00
BERNAVE ORTEGA 3,811.00 1,539.00 2,855.00 2,655.00 1,295.00
LUIS ACOSTA 3,192.00 1,770.00 988.00 2,882.00 2,064.00
MANUEL ANDRADE 1,090.00 4,500.00 5,420.00 6,420.00 5,800.00
CRISTIAN SANCHEZ 1,172.00 3,284.00 3,191.00 3,213.00 1,098.00
ALICIA LEDEZMA 2,254.00 976.00 1,854.00 1,866.00 1,061.00

LA COLUMNA TOTAL DAR COLOR A LAS VENTAS

LAS 3 VENTAS MAS GRANDES
Y LAS 3 VENTAS INFERIORES
DAR COLORES ENTRE 10000 Y 15000 SOLES A TOTAL
TOTAL
11,950.00
9,450.00
5,300.65
28,525.50
8,505.25
13,061.10
12,700.66
8,921.00
16,867.00
61,094.00
7,784.00
5,517.00
12,155.00
10,896.00
23,230.00
11,958.00
8,011.00
TABLERO DE VENTAS

NOMBRE ene-20 feb-20 mar-20 abr-20 may-20 jun-20

MARIA PEREZ 2,300.00 2,400.00 2,500.00 2,450.00 2,300.00
JOSE JIMENEZ 2,050.00 2,100.00 1,800.00 1,900.00 1,600.00
MANUEL GOMEZ 1,250.00 800.65 1,950.00 850.00 450.00
MANUEL ANDRADE 1,600.00 2,200.00 2,100.50 2,500.00 20,000.00
ANDRES MENDEZ 3,210.25 590.00 655.00 2,250.00 1,800.00
CAROLINA RODRIGUEZ 1,485.00 2,100.50 3,125.60 3,500.00 2,850.00
ANA MENDEZ 1,000.00 3,850.00 2,000.00 2,900.00 2,950.66
LUIS ACOSTA 1,990.00 1,050.00 2,211.00 2,154.00 1,516.00
JULIO AEROSEMENA 3,698.00 1,954.00 3,069.00 5,400.00 2,746.00
ARMANDO AEROSEMENA 2,723.00 3,821.00 50,000.00 1,235.00 3,315.00
PEDRO MORÁN 950.00 1,433.00 1,411.00 2,790.00 1,200.00
LORENA SANCHEZ 2,427.00 1,500.00 800.00 540.00 250.00
BERNAVE ORTEGA 3,811.00 1,539.00 2,855.00 2,655.00 1,295.00
LUIS ACOSTA 3,192.00 1,770.00 988.00 2,882.00 2,064.00
MANUEL ANDRADE 1,090.00 4,500.00 5,420.00 6,420.00 5,800.00
CRISTIAN SANCHEZ 1,172.00 3,284.00 3,191.00 3,213.00 1,098.00
ALICIA LEDEZMA 2,254.00 976.00 1,854.00 1,866.00 1,061.00
TOTAL
11,950.00
9,450.00
5,300.65
28,400.50
8,505.25
13,061.10
12,700.66
8,921.00
16,867.00
61,094.00
7,784.00
5,517.00
12,155.00
10,896.00
23,230.00
11,958.00
8,011.00