Professional Documents
Culture Documents
FECHA
6/4/2013
6/17/2013
6/24/2013
6/10/2013
6/10/2013
6/10/2013
6/13/2013
6/17/2013
6/19/2013
6/19/2013
6/21/2013
6/29/2013
DEL 01 AL 30
DEL 01 AL 30
6/24/2013
T.D.
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
COMPROBANTE DE PAGO
SERIE
NUMERO
1
235
1
236
1
238
2
279
2
280
2
281
2
282
2
283
2
284
2
285
2
286
2
287
1 2715-2805
2 4758-4919
1
237
CLIENTE
ELIAS HUAMANI ESPINOZA ELIAS
CORPORACION DARUCHI S.A.C.
COMPUTO PECICLINO VLADY
ANULADO
INV. Y REPRE. PAMPAMARCA S.A.C.
EMPRESAS DE SERVICIOS RAMOS & MILIANO
K & M IMPORTACIONES E.I.R.L.
SERVICIOS GENERALES SHUYPILLAY E.I.R.L.
ANULADO
JOSE LUIS CHAVEZ SILVA
ROCIO CONDEZO TAVARA
MARLENI COTAQUISPE RINNCHE
VENTAS DEL MES
VENTAS DEL MES
ANULADO
R.U.C.
10434347241
20515314424
BASE
677.97
2881.36
1991.53
I.G.V.
122.03
518.64
358.47
TOTAL
800.00
3400.00
2350.00
20543949427
20486855101
20510105151
20571318611
694.92
847.46
466.10
720.34
0.00
1059.32
1271.19
838.98
125.08
152.54
83.90
129.66
0.00
190.68
228.81
151.02
820.00
1000.00
550.00
850.00
0.00
1250.00
1500.00
990.00
66510.00
123275.00
172283.90
31011.10
203295.00
10400481772
10107287588
10410456816
REGISTRO DE VENTAS
COMPRAS
CLIENTE: IMPORTACIONES YAMASAKI S.A.C.
R.U.C.: 20544220161
FECHA
6/1/2013
6/1/2013
6/5/2013
6/5/2013
6/7/2013
6/6/2013
6/6/2013
6/11/2013
6/12/2013
6/12/2013
6/12/2013
6/15/2013
May-13
6/14/2013
6/17/2013
6/17/2013
6/17/2013
6/22/2013
6/22/2013
6/26/2013
6/15/2013
6/14/2013
6/11/2013
6/7/2013
6/28/2013
6/29/2013
6/29/2013
6/24/2013
6/28/2013
6/28/2013
6/28/2013
6/24/2013
6/24/2013
COMPROBANTE DE PAGO
SERIE
NUMERO
T.D.
12
12
1
1
1
1
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
12
1
1
1
1
1
1
1
3
1
1
31797
20451
34559
66511
10
3
1
2
3
3
1
1
1
1
1
1
1
1
1
1
47650
68776
4282
177
68496
68790
34671
34672
34676
4311
4309
66976
32071
32029
31951
31868
3
8
8
8
1
1
69036
191850
191851
191849
32216
32214
PROVEEDOR
SAGA FALABELLA S.A.
SAGA FALABELLA S.A.
E.H. INVERSIONES S.A.C.
TIENDAS INCHE S.A.C.
FADIC S.A.
GRUPO TECNOLOGIES S.A.
HIPERMERCADOS TOTTUS S.A.
TIENDAS PERUANAS S.A.
OSIMA HOGAR S.C.R.L.
IMPORTACIONES RUBI S.A.
ANTARTIDA S.A.C.
MARIA LUCILA EVANGELISTA VILLAVICENCIO
IMPORTACIONES RUBI S.A.
IMPORTACIONES RUBI S.A.
FADIC S.A.
FADIC S.A.
FADIC S.A.
ANTARTIDA S.A.C.
ANTARTIDA S.A.C.
GRUPO TECNOLOGIES S.A.
E.H. INVERSIONES S.A.C.
E.H. INVERSIONES S.A.C.
E.H. INVERSIONES S.A.C.
E.H. INVERSIONES S.A.C.
HIPERMERCADOS TOTTUS S.A.
HIPERMERCADOS TOTTUS S.A.
SUPERMERCADOS PERUANOS S.A.
IMPORTACIONES RUBI S.A.
MABE PERU S.A.
MABE PERU S.A.
MABE PERU S.A.
E.H. INVERSIONES S.A.C.
E.H. INVERSIONES S.A.C.
R.U.C.
20100128056
20100128056
20521472473
20478220171
20137760674
20512096990
20508565934
20493020618
20519571308
20298463165
20522343014
10068825194
20298463165
20298463165
20137760674
20137760674
20137760674
20522343014
20522343014
20512096990
20521472473
20521472473
20521472473
20521472473
20508565934
20508565934
20100070970
20298463165
20293670600
20293670600
20293670600
20521472473
20521472473
BASE
2891.95
1461.23
262.71
241.49
10381.36
2364.41
455.93
651.61
190.68
559.32
453.39
127.12
449.15
364.41
13283.90
6843.22
63.56
389.83
661.02
2186.44
334.75
508.47
269.49
93.22
1299.15
477.97
605.42
2555.08
6338.27
5208.39
10317.77
1885.59
1864.41
76040.71
I.G.V.
520.55
263.02
47.29
43.47
1868.64
425.59
82.07
117.29
34.32
100.68
81.61
22.88
80.85
65.59
2391.10
1231.78
11.44
70.17
118.98
393.56
60.25
91.53
48.51
16.78
233.85
86.03
108.98
459.92
1140.89
937.51
1857.20
339.41
335.59
13687.33
TOTAL
3412.50
1724.25
310.00
284.96
12250.00
2790.00
538.00
768.90
225.00
660.00
535.00
150.00
530.00
430.00
15675.00
8075.00
75.00
460.00
780.00
2580.00
395.00
600.00
318.00
110.00
1533.00
564.00
714.40
3015.00
7479.16
6145.90
12174.97
2225.00
2200.00
89728.04
REGISTRO DE VENTAS
COMPRAS
CLIENTE: IMPORTACIONES YAMASAKI S.A.C.
R.U.C.: 20544220161
FECHA
7/27/2013
7/30/2013
7/27/2013
7/27/2013
7/28/2013
7/28/2013
7/28/2013
7/28/2013
7/30/2013
7/28/2013
7/28/2013
7/28/2013
Jul-13
7/27/2013
7/23/2013
7/23/2013
7/27/2013
7/25/2013
7/25/2013
7/26/2013
7/24/2013
7/24/2013
7/24/2013
7/24/2013
7/24/2013
7/20/2013
7/20/2013
7/21/2013
7/21/2013
1/30/2013
7/23/2013
7/22/2013
7/18/2013
7/19/2013
7/17/2013
7/17/2013
7/17/2013
7/9/2013
7/9/2013
T.D.
COMPROBANTE DE PAGO
SERIE
NUMERO
PROVEEDOR
1
3
69907 IMPORTACIONES RUBI S.A.
1
1
4417 ANTARTIDA S.A.C.
12
SUPERMERCADOS PERUANOS S.A.
12
SUPERMERCADOS PERUANOS S.A.
12
SUPERMERCADOS PERUANOS S.A.
12
SUPERMERCADOS PERUANOS S.A.
12
SUPERMERCADOS PERUANOS S.A.
12
SUPERMERCADOS PERUANOS S.A.
12
HIPERMERCADOS TOTTUS S.A.
12
SUPERMERCADOS PERUANOS S.A.
12
SUPERMERCADOS PERUANOS S.A.
12
SUPERMERCADOS PERUANOS S.A.
12
SUPERMERCADOS PERUANOS S.A.
1
1
33110 E.H. INVERSIONES S.A.C.
1
1
32957 E.H. INVERSIONES S.A.C.
1
1
32924 E.H. INVERSIONES S.A.C.
12
SUPERMERCADOS PERUANOS S.A.
7
250
18743 HIPERMERCADOS TOTTUS S.A.
7
250
18742 HIPERMERCADOS TOTTUS S.A.
12
SUPERMERCADOS PERUANOS S.A.
1
8
194061 MABE PERU S.A.
1
8
194059 MABE PERU S.A.
1
8
194058 MABE PERU S.A.
1
8
194062 MABE PERU S.A.
1
8
194063 MABE PERU S.A.
1
1
4404 ANTARTIDA S.A.C.
1
1
4401 ANTARTIDA S.A.C.
12
SUPERMERCADOS PERUANOS S.A.
12
SUPERMERCADOS PERUANOS S.A.
12
SUPERMERCADOS PERUANOS S.A.
1
1
901 MFM SANSON S.A.C.
1
250
18666 HIPERMERCADOS TOTTUS S.A.
1
1
4387 ANTARTIDA S.A.C.
1
1
4396 ANTARTIDA S.A.C.
1
8
193305 MABE PERU S.A.
12
HIPERMERCADOS TOTTUS S.A.
12
HIPERMERCADOS TOTTUS S.A.
12
HIPERMERCADOS TOTTUS S.A.
12
HIPERMERCADOS TOTTUS S.A.
7/14/2013
7/14/2013
7/14/2013
7/12/2013
7/9/2013
7/6/2013
7/9/2013
7/10/2013
7/10/2013
7/6/2013
7/6/2013
7/6/2013
7/4/2013
7/6/2013
7/2/2013
7/2/2013
7/5/2013
7/9/2013
5/31/2013
5/25/2013
7/15/2013
7/12/2013
7/14/2013
7/19/2013
7/20/2013
7/20/2013
7/8/2013
7/4/2013
7/8/2013
7/4/2013
6/22/2013
6/20/2013
6/19/2013
6/19/2013
5/29/2013
6/4/2013
5/30/2013
5/30/2013
6/4/2013
5/31/2013
5/31/2013
1
12
12
12
12
12
1
1
1
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
408
8
8
250
1
8
3
1
1
3
2
3
3
1
1
1
1
1
3
3
3
3
1
1
3
1
3
3
3
1
10
1
10
R.U.C.
20298463165
20522343014
20100070970
20100070970
20100070970
20100070970
20100070970
20100070970
20508565934
20100070970
20100070970
20100070970
20100070970
20521472473
20521472473
20521472473
20100070970
20508565934
20508565934
20100070970
20293670600
20293670600
20293670600
20293670600
20293670600
20522343014
20522343014
20100070970
20100070970
20100070970
20513802154
20508565934
20522343014
20522343014
20293670600
20508565934
20508565934
20508565934
20508565934
BASE
1084.75
529.66
948.56
948.56
936.10
889.24
889.24
580.76
1184.75
1778.47
1303.90
1185.25
1778.47
1669.49
919.49
1754.24
1185.85
-253.39
-253.39
676.27
4997.96
5575.99
13843.76
4236.30
3132.51
2135.59
478.81
880.68
1016.27
1024.62
3996.61
572.88
478.81
347.46
4616.34
1439.83
3354.24
2538.14
2538.14
I.G.V.
195.25
95.34
170.74
170.74
168.50
160.06
160.06
104.54
213.25
320.13
234.70
213.35
320.13
300.51
165.51
315.76
213.45
-45.61
-45.61
121.73
899.63
1003.68
2491.88
762.53
563.85
384.41
86.19
158.52
182.93
184.43
719.39
103.12
86.19
62.54
830.94
259.17
603.76
456.86
456.86
TOTAL
1280.00
625.00
1119.30
1119.30
1104.60
1049.30
1049.30
685.30
1398.00
2098.60
1538.60
1398.60
2098.60
1970.00
1085.00
2070.00
1399.30
-299.00
-299.00
798.00
5897.59
6579.67
16335.64
4998.83
3696.36
2520.00
565.00
1039.20
1199.20
1209.05
4716.00
676.00
565.00
410.00
5447.28
1699.00
3958.00
2995.00
2995.00
20298463165
20100070970
20100070970
20508565934
20508565934
20508565934
20331429601
20293670600
20293670600
20493020618
20493020618
20508565934
20512096990
20298463165
20100602491
20522343014
20521472473
20298463165
10080911306
20298463165
20298464165
20521472473
20521472473
20521472473
20521472473
20521472473
20298463165
20298463165
20298463165
20298463165
20522343014
20543030920
20298463165
20522343014
20298463165
20298463165
20298463165
20521472473
20519571308
20522343014
20519571308
211.86
1014.41
338.14
303.39
508.85
1015.25
621.09
4178.55
3157.00
-2100.34
1718.56
-1015.25
2364.41
423.73
14194.92
1707.63
190.68
135.59
279.66
262.71
847.46
885.59
1677.97
258.47
1288.14
453.39
2864.41
239.83
716.10
1059.32
1495.76
70.34
71.19
453.39
133.90
135.59
224.58
542.37
1396.61
372.88
381.36
122020.68
38.14
182.59
60.86
54.61
91.59
182.75
111.80
752.14
568.26
-378.06
309.34
-182.75
425.59
76.27
2555.08
307.37
34.32
24.41
50.34
47.29
152.54
159.41
302.03
46.53
231.86
81.61
515.59
43.17
128.90
190.68
269.24
12.66
12.81
81.61
24.10
24.41
40.42
97.63
251.39
67.12
68.64
21963.72
250.00
1197.00
399.00
358.00
600.44
1198.00
732.89
4930.69
3725.26
-2478.40
2027.90
-1198.00
2790.00
500.00
16750.00
2015.00
225.00
160.00
330.00
310.00
1000.00
1045.00
1980.00
305.00
1520.00
535.00
3380.00
283.00
845.00
1250.00
1765.00
83.00
84.00
535.00
158.00
160.00
265.00
640.00
1648.00
440.00
450.00
143984.40
REGISTRO DE VENTAS
CLIENTE: IMPORTACIONES YAMASAKI S.A.C.
R.U.C.: 20544220161
FECHA
8/3/2013
8/8/2013
8/5/2013
8/6/2013
8/11/2013
8/1/2013
8/1/2013
8/1/2013
8/2/2013
8/1/2013
8/2/2013
8/2/2013
Aug-13
8/10/2013
8/19/2013
8/20/2013
8/20/2013
8/23/2013
8/26/2013
01 AL 30
01 AL 30
T.D.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
COMPROBANTE DE PAGO
SERIE
NUMERO
1
243
1
244
1
245
1
246
1
247
2
302
2
303
2
304
2
305
2
306
2
307
2
308
2
309
2
310
2
311
2
312
2
313
2
314
2
315
1 2963-3098
2 5145-5321
CLIENTE
TAIPE TAIPE MAY
SERAPIO IMPOR EXPORT
ANULADO
HERNAN MORENO ARMAS
NATIVIDAD APAZA FLORES
ANULADO
ANULADO
ANULADO
ANULADO
DIST. NACIONAL DE BIENES Y SERVICIOS
DIST. NACIONAL DE BIENES Y SERVICIOS
LUCY GALARRETA BRICEO
JENNY VIVAS RIVERA
CENTROS DE ESTUDIOS PLAN DE VIDA E.I.R.L
ALTAMIRANO UTANANI DE BORALT
ROCIO CONDEZO TAVARA
REPRESENTACIONES BSS E.I.R.L
JULIO RIVERA PEREZ
AKM INVERSIONES E.I.R.L
VENTAS DEL MES
VENTAS DEL MES
R.U.C.
10095353253
10311548242
BASE
932.20
593.22
I.G.V.
167.80
106.78
TOTAL
1100.00
700.00
10086373675
10433481807
779.66
762.71
140.34
137.29
920.00
900.00
20451467068
20451467068
10402843225
10089618725
20552295031
10480845043
10107287588
20546446043
10094680528
20550171741
1618.64
1618.64
2466.10
262.71
1627.12
355.93
1271.19
296.61
381.36
932.20
291.36
291.36
443.90
47.29
292.88
64.07
228.81
53.39
68.64
167.80
430914.41
77564.59
1910.00
1910.00
2910.00
310.00
1920.00
420.00
1500.00
350.00
450.00
1100.00
349099.00
142980.00
508479.00
REGISTRO DE VENTAS
COMPRAS
CLIENTE: IMPORTACIONES YAMASAKI S.A.C.
R.U.C.: 20544220161
FECHA
8/31/2013
9/5/2013
9/5/2013
8/15/2013
8/13/2013
8/14/2013
8/20/2013
8/23/2013
8/13/2013
8/21/2013
8/5/2013
8/21/2013
Aug-13
8/7/2013
7/26/2013
8/9/2013
8/8/2013
8/3/2013
8/6/2013
8/27/2013
7/9/2013
7/5/2013
8/3/2013
8/31/2013
8/23/2013
8/30/2013
8/30/2013
8/29/2013
8/16/2013
8/22/2013
8/22/2013
8/22/2013
8/16/2013
8/24/2013
8/24/2013
8/22/2013
8/19/2013
7/30/2013
7/30/2013
T.D.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
12
1
1
12
12
1
12
12
12
12
12
12
12
1
1
1
1
COMPROBANTE DE PAGO
SERIE
NUMERO
1
33937
1
34050
1
34039
3
70307
1
33517
1
33524
1
33674
1
33760
1
33521
1
37342
1
37239
1
37340
1
33364
1
33357
1
33063
1
33407
1
33403
1
33273
1
33325
1
33138
1
3
28533
70433
19726
3
3
1
1
70404
54951
33143
33145
PROVEEDOR
E.H.INVERSIONES S.A.C
E.H.INVERSIONES S.A.C
E.H.INVERSIONES S.A.C
IMPORTACIONES RUBI S.A
E.H.INVERSIONES S.A.C
E.H.INVERSIONES S.A.C
E.H.INVERSIONES S.A.C
E.H.INVERSIONES S.A.C
E.H.INVERSIONES S.A.C
COCINAS SUPERIOR S.A.C
COCINAS SUPERIOR S.A.C
COCINAS SUPERIOR S.A.C
E.H.INVERSIONES S.A.C
E.H.INVERSIONES S.A.C
E.H.INVERSIONES S.A.C
E.H.INVERSIONES S.A.C
E.H.INVERSIONES S.A.C
E.H.INVERSIONES S.A.C
E.H.INVERSIONES S.A.C
E.H.INVERSIONES S.A.C
HIPERMERCADOS TOTTUS
HIPERMERCADOS TOTTUS
HIPERMERCADOS TOTTUS
E.H.INVERSIONES S.A.C
IMPORTACIONES RUBI S.A
SAGA FALABELLA
SAGA FALABELLA
IMPORTACIONES RUBI S.A
HIPERMERCADOS TOTTUS
PLAZA VEA
PLAZA VEA
PLAZA VEA
PLAZA VEA
HIPERMERCADOS TOTTUS
HIPERMERCADOS TOTTUS
IMPORTACIONES RUBI S.A
COMERCIAL COUNTRY S.A
E.H.INVERSIONES S.A.C
E.H.INVERSIONES S.A.C
R.U.C.
20521472473
20521472473
20521472473
20298463165
20521472473
20521472473
20521472473
20521472473
20521472473
20154988620
20154988620
20154988620
20521472473
20521472473
20521472473
20521472473
20521472473
20521472473
20521472473
20521472473
20508565934
20508565934
20508565934
20521472473
20298463165
20100128056
20100128056
20298463165
20508565934
20100070970
20100070970
20100070970
20100070970
20508565934
20508565934
20298463165
20100602491
20521472473
20521472473
7/28/2013
7/31/2013
8/1/2013
8/16/2013
8/3/2013
6/6/2013
8/16/2013
8/16/2013
8/14/2013
8/13/2013
8/8/2013
8/2/2013
8/8/2013
8/2/2013
8/1/2013
8/1/2013
1
1
1
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
8
8
2
1
8
3
1
3
3
10
BASE
449.15
593.22
593.22
186.44
1712.71
444.92
449.15
466.10
1974.58
1403.80
2035.59
1970.34
2152.54
1076.27
1101.69
190.68
1601.69
440.68
745.76
1118.64
2538.14
168.64
1690.68
847.46
1118.64
1184.75
1522.03
1745.76
100.00
863.90
889.24
338.14
676.27
4656.78
931.36
142.37
4233.05
2508.47
1156.78
I.G.V.
80.85
106.78
106.78
33.56
308.29
80.08
80.85
83.90
355.42
252.68
366.41
354.66
387.46
193.73
198.31
34.32
288.31
79.32
134.24
201.36
456.86
30.36
304.32
152.54
201.36
213.25
273.97
314.24
18.00
155.50
160.06
60.86
121.73
838.22
167.64
25.63
761.95
451.53
208.22
TOTAL
530.00
700.00
700.00
220.00
2021.00
525.00
530.00
550.00
2330.00
1656.48
2402.00
2325.00
2540.00
1270.00
1300.00
225.00
1890.00
520.00
880.00
1320.00
2995.00
199.00
1995.00
1000.00
1320.00
1398.00
1796.00
2060.00
118.00
1019.40
1049.30
399.00
798.00
5495.00
1099.00
168.00
4995.00
2960.00
1365.00
190.68
190.68
440.68
1181.36
422.88
914.41
2835.44
2835.44
118.64
3822.03
1659.77
1059.32
1029.66
4233.05
3386.44
1123.73
34.32
34.32
79.32
212.64
76.12
164.59
510.38
510.38
21.36
687.97
298.76
190.68
185.34
761.95
609.56
202.27
225.00
225.00
520.00
1394.00
499.00
1079.00
3345.82
3345.82
140.00
4510.00
1958.53
1250.00
1215.00
4995.00
3996.00
1326.00
73463.86
13223.49
86687.35