DELIA PILAR AGUIRRE GARCIA

MES: JULIO

RESUMEN IMPUESTOB/V FAC CON IGV SIN IGV

VENTAS 5030.40 13361.30 18391.70 RENTA 275.88 367.83COMPRAS 16933.17 IGV 262.54

FALTA COMPRAS EN: 1458.53 TOTAL 538.41 367.83

85 86 87 88 89 90 912239.00 2090.00 2303.00 1541.90 2000.00 1500.00

1687.40

2239.00 2090.00 2303.00 1541.90 1687.40 2000.00 1500.00 13361.30

42 43 44 45 480 3001417.50 1877.40 10.00 5.80 14.00 10.00

8.20 6.50 15.00 24.0011.00 7.00 17.50 12.008.50 7.80 17.00 17.508.00 21.60 20.00 24.008.00 4.50 15.00 25.50

11.00 10.50 10.00 3.6030.00 9.90 9.5014.00 8.00 21.00 13.5020.00 7.0011.00 6.50 5.50 22.0037.00 8.00 15.00 22.0021.00 7.50 15.00 7.5020.00 8.00 8.00 18.5012.00 7.50 20.006.80 6.00 11.50

12.00 9.00 23.40 14.3011.30 22.00 16.50 5.5011.80 7.50 8.0024.60 8.00 - -6.00 9.00 25.507.50 6.50 -

20.00 9.00 -6.00 8.004.50 5.80 5.006.50 18.00 13.806.00 6.00 5.509.50 10.00 11.506.00 5.20 19.505.00 6.00 9.006.30 6.507.00 7.00 20.007.00 7.50 25.004.20 8.00 14.505.10 5.507.50 5.00 5.00

16.80 27.40 2.0015.50 7.50 5.505.50 6.206.00 6.00 5.506.30 4.50 10.007.50 6.80 33.505.90 9.50 5.504.00 6.00 28.706.50 6.30 18.509.50 6.50 9.507.50 5.80 12.005.50 9.00 15.005.50 10.00 18.504.80 5.00

1417.50 1877.40 930.20 805.30 0.00 0.00 5030.40

PROVEEDOR FAC Nº FECHA MONTO

8 DISTRIBUIDORA ALVARADO SCRL 985 7/31/2014 822.00 MACROTIENDAS KOKY 1

2 TIO SAM 3178 8/2/2014 114.50 TIO SAM 2

3 UNIVERSO EMPRESARIAL SAC 2477 8/11/2014 542.10 UNIVERSO EMPRESARIAL SAC 3

3 UNIVERSO EMPRESARIAL SAC 2510 8/12/2014 1764.50 EL SOL 4

1 MACROTIENDAS KOKY 289928 8/11/2014 260.00 PACHECO 5

3 UNIVERSO EMPRESARIAL SAC 2554 8/14/2014 160.00 CORONA 6

3 UNIVERSO EMPRESARIAL SAC 3852.90 GUIDO 7

3 UNIVERSO EMPRESARIAL SAC 2725.09 DISTRIBUIDORA ALVARADO SCRL 8

3 UNIVERSO EMPRESARIAL SAC 1552.05 CONTINENTAL SAC 9

3 UNIVERSO EMPRESARIAL SAC 1202.63 10

3 UNIVERSO EMPRESARIAL SAC 2037.608 DISTRIBUIDORA ALVARADO SCRL 4044 8/28/2014 1065.008 DISTRIBUIDORA ALVARADO SCRL 4045 8/29/2014 834.80

0000000000000000000

16933.17