Reporte Contable de Ventas

*** LA RANCHERA ***

Del : 13/09/2019 Al : 15/09/2019 Rep. 08/10/19

Fecha Documento Mesa RUC / DNI Clientes Sub Total I.G.V.

Fecha : 13/09/19
13/09/19 B/.BR01-00000261 Z25 CLIENTE EVENTUAL 0.00 0.00
13/09/19 B/.BR01-00000262 Z24 CLIENTE EVENTUAL 0.00 0.00
13/09/19 B/.BR01-00000263 R80 CLIENTE EVENTUAL 0.00 0.00
13/09/19 B/.BR01-00000264 R79 CLIENTE EVENTUAL 0.00 0.00
13/09/19 B/.BR01-00000265 R93 18141637 YURI MITSU ANTICONA ANACLETO 0.00 0.00
13/09/19 B/.BR01-00000266 R73 CLIENTE EVENTUAL 0.00 0.00
13/09/19 B/.BR01-00000267 R75 CLIENTE EVENTUAL 0.00 0.00
13/09/19 B/.BR01-00000268 R95 CLIENTE EVENTUAL 0.00 0.00
13/09/19 B/.BR01-00000269 R83 CLIENTE EVENTUAL 0.00 0.00
13/09/19 B/.BR01-00000270 R84 CLIENTE EVENTUAL 0.00 0.00
13/09/19 B/.BR01-00000271 R91 CLIENTE EVENTUAL 0.00 0.00
13/09/19 B/.BR01-00000272 Z23 CLIENTE EVENTUAL 0.00 0.00
13/09/19 B/.BR01-00000273 R92 CLIENTE EVENTUAL 0.00 0.00
13/09/19 B/.BR01-00000274 R95 CLIENTE EVENTUAL 0.00 0.00
13/09/19 B/.BR01-00000275 R93 CLIENTE EVENTUAL 0.00 0.00
13/09/19 B/.BR01-00000276 Z22 CLIENTE EVENTUAL 0.00 0.00
13/09/19 B/.BR01-00000277 R94 CLIENTE EVENTUAL 0.00 0.00
13/09/19 F/.FR01-00000039 R75 20540055042 INSTITUCION EDUCATIVA ESCUDO FUERTE S.A.C. 131.36 23.64
TOTAL 13/09/19 $ 0.00 $ 0.00 $ 0.00 131.36 23.64

Fecha : 14/09/19
14/09/19 B/.BR01-00000278 Z25 CLIENTE EVENTUAL 0.00 0.00
14/09/19 B/.BR01-00000279 R80 44214176 EDWAR FERNANDO LOZADA ZELADA 0.00 0.00
14/09/19 B/.BR01-00000280 R94 CLIENTE EVENTUAL 0.00 0.00
14/09/19 B/.BR01-00000281 R95 CLIENTE EVENTUAL 0.00 0.00
14/09/19 B/.BR01-00000282 R83 CLIENTE EVENTUAL 0.00 0.00
14/09/19 B/.BR01-00000283 R82 CLIENTE EVENTUAL 0.00 0.00
14/09/19 B/.BR01-00000284 R90 CLIENTE EVENTUAL 0.00 0.00
14/09/19 B/.BR01-00000285 R75 CLIENTE EVENTUAL 0.00 0.00
14/09/19 B/.BR01-00000286 R77 CLIENTE EVENTUAL 0.00 0.00
14/09/19 B/.BR01-00000287 R93 CLIENTE EVENTUAL 0.00 0.00
14/09/19 B/.BR01-00000288 R84 CLIENTE EVENTUAL 0.00 0.00
14/09/19 B/.BR01-00000289 R73 CLIENTE EVENTUAL 0.00 0.00
14/09/19 B/.BR01-00000290 Z24 CLIENTE EVENTUAL 0.00 0.00
14/09/19 B/.BR01-00000291 R98 CLIENTE EVENTUAL 0.00 0.00
14/09/19 B/.BR01-00000292 Z23 CLIENTE EVENTUAL 0.00 0.00
14/09/19 B/.BR01-00000293 R85 CLIENTE EVENTUAL 0.00 0.00
14/09/19 B/.BR01-00000294 R97 70190185 AVILA PONCE JHON ANTHONY 0.00 0.00
14/09/19 B/.BR01-00000295 R91 CLIENTE EVENTUAL 0.00 0.00
14/09/19 B/.BR01-00000296 R83 CLIENTE EVENTUAL 0.00 0.00
14/09/19 B/.BR01-00000297 R92 CLIENTE EVENTUAL 0.00 0.00
14/09/19 B/.BR01-00000298 R81 CLIENTE EVENTUAL 0.00 0.00
14/09/19 B/.BR01-00000299 R73 75252068 PACHECO ORBEGOSO PIERO ALESSANDRO 0.00 0.00
14/09/19 B/.BR01-00000300 R75 CLIENTE EVENTUAL 0.00 0.00
14/09/19 B/.BR01-00000301 R79 CLIENTE EVENTUAL 0.00 0.00
TOTAL 14/09/19 $ 0.00 $ 0.00 $ 0.00 0.00 0.00

Fecha : 15/09/19
15/09/19 B/.BR01-00000302 Z25 CLIENTE EVENTUAL 0.00 0.00
15/09/19 B/.BR01-00000303 Z24 CLIENTE EVENTUAL 0.00 0.00
15/09/19 B/.BR01-00000304 Z23 CLIENTE EVENTUAL 0.00 0.00
15/09/19 B/.BR01-00000305 Z22 CLIENTE EVENTUAL 0.00 0.00
15/09/19 B/.BR01-00000306 R75 CLIENTE EVENTUAL 0.00 0.00
15/09/19 B/.BR01-00000307 R94 CLIENTE EVENTUAL 0.00 0.00
15/09/19 B/.BR01-00000308 R73 CLIENTE EVENTUAL 0.00 0.00
15/09/19 B/.BR01-00000309 R92 CLIENTE EVENTUAL 0.00 0.00
15/09/19 B/.BR01-00000310 R93 CLIENTE EVENTUAL 0.00 0.00
15/09/19 B/.BR01-00000311 R95 CLIENTE EVENTUAL 0.00 0.00
15/09/19 B/.BR01-00000312 R75 CLIENTE EVENTUAL 0.00 0.00
15/09/19 B/.BR01-00000313 R73 CLIENTE EVENTUAL 0.00 0.00
15/09/19 F/.FR01-00000040 R91 20440271601 ECOPLASTIC SERVICIOS GENERALES E.I.R.L. 152.54 27.46
15/09/19 F/.FR01-00000041 R90 20540073458 CONSTRUCTORA E INVERSIONES GIAN E.I.R.L. 115.25 20.75
TOTAL 15/09/19 $ 0.00 $ 0.00 $ 0.00 267.80 48.20
TOTAL GENERAL $ 0.00 $ 0.00 $ 0.00 399.15 71.85
 Pág. 1 de 2

ICBPER Total Efectivo Con Tarjeta Medio de Pago

0.20 53.40 53.40 0.00 CONTADO

0.20 53.40 53.40 0.00 CONTADO
0.00 50.00 50.00 0.00 CONTADO
0.00 106.00 106.00 0.00 CONTADO
0.00 156.00 156.00 0.00 CONTADO
0.00 223.00 223.00 0.00 CONTADO
0.00 137.00 137.00 0.00 CONTADO
0.00 286.00 286.00 0.00 CONTADO
0.00 115.00 0.00 115.00 VISA
0.00 233.00 233.00 0.00 CONTADO
0.00 187.00 0.00 187.00 VISA
0.20 53.40 53.40 0.00 CONTADO
0.00 198.00 198.00 0.00 CONTADO
0.00 211.00 0.00 211.00 MASTERCARD
0.00 184.00 184.00 0.00 CONTADO
0.30 64.60 64.60 0.00 CONTADO
0.10 92.20 0.00 92.20 VISA
0.00 155.00 0.00 155.00 VISA
1.00 2,558.00 1,797.80 760.20

0.30 118.60 118.60 0.00 CONTADO

0.00 93.00 0.00 93.00 VISA
0.00 174.00 174.00 0.00 CONTADO
0.00 121.00 121.00 0.00 CONTADO
0.00 61.00 61.00 0.00 CONTADO
0.10 52.20 52.20 0.00 CONTADO
0.00 96.00 0.00 96.00 VISA
0.00 269.00 269.00 0.00 CONTADO
0.00 56.00 56.00 0.00 CONTADO
0.10 102.20 102.20 0.00 CONTADO
0.00 165.00 165.00 0.00 CONTADO
0.00 212.00 12.00 200.00 CONTADO
0.20 53.40 53.40 0.00 CONTADO
0.00 73.00 73.00 0.00 CONTADO
0.20 63.40 63.40 0.00 CONTADO
0.00 75.00 75.00 0.00 CONTADO
0.00 70.00 70.00 0.00 CONTADO
0.00 199.00 199.00 0.00 CONTADO
0.00 50.00 50.00 0.00 CONTADO
0.00 140.00 140.00 0.00 CONTADO
0.00 93.00 93.00 0.00 CONTADO
0.00 182.00 0.00 182.00 VISA
0.00 182.00 182.00 0.00 CONTADO
0.10 294.20 0.00 294.20 VISA
1.00 2,995.00 2,129.80 865.20

0.30 155.60 155.60 0.00 CONTADO

0.20 53.40 53.40 0.00 CONTADO
0.20 53.40 53.40 0.00 CONTADO
0.20 38.40 0.00 38.40 VISA
0.00 204.00 0.00 204.00 MASTERCARD
0.00 178.00 0.00 178.00 VISA
0.00 337.00 0.00 337.00 VISA
0.00 187.00 187.00 0.00 CONTADO
0.00 231.00 231.00 0.00 CONTADO
0.00 173.00 173.00 0.00 CONTADO
0.00 275.00 60.00 215.00 CONTADO
0.00 111.00 111.00 0.00 CONTADO
0.00 180.00 180.00 0.00 CONTADO
0.00 136.00 136.00 0.00 CONTADO
0.90 2,312.80 1,340.40 972.40
2.90 7,865.80 5,268.00 2,597.80