Edubarret

RESUMEN CAPITULO 4

“vivimos en una era digital, una era social, en la que lo colectivo prima sobre lo individual. Es por esto que estudiar lo colectivo es entender al individual

CONSORCIO MTV S.A.C.

REGISTRO DE VENTAS

ENERO 2015

FACTURAS FECHA R U C NOMBRE O RAZON SOCIAL VALOR VTA IGV TOTAL T. C. VALOR VTA IGV TOTAL

SERIE: 001 DOLARES DOLARES DOLARES SOLES SOLES SOLES

19651 02/01/15 15512537364 ROJAS VILLALOBOS JORGE WILFREDO - - 2.989 119.15 21.45 140.60

19652 02/01/15 20510044771 C.A.V. TELECOM S.A.C. - - 2.989 218.01 39.24 257.25

19653 02/01/15 20562964097 0 - - 2.989 25.42 4.58 30.00

19654 03/01/15 20293657760 ASISTENCIA MECANICA E.I.R.L. - - 2.989 118.64 21.36 140.00

19655 05/01/15 20510044771 C.A.V. TELECOM S.A.C. - - 2.989 239.57 43.13 282.70

19656 05/01/15 20492917011 ENTELIN PERU S.A.C. - - 2.989 242.71 43.69 286.40

19657 05/01/15 20118393717 AS.C.P.A.P.EDUC. ALEXANDER VON HUMBOLDT - - 2.989 46.19 8.31 54.50

19658 05/01/15 ANULADA - - 2.989 - - -

19659 05/01/15 10107502551 TENORIO GOMEZ JORGE - - 2.989 278.81 50.19 329.00

19660 06/01/15 10320427393 TORRES CANTU TELESFORO GUZMAN - - 2.992 34.75 6.25 41.00

19661 06/01/15 10437952588 0 - - 2.992 250.00 45.00 295.00

19662 06/01/15 ANULADA - - 2.992 - - -

19663 06/01/15 20508378824 SUCARI INVERSIONES E.I.R.L. - - 2.992 885.51 159.39 1,044.90

19664 06/01/15 20100049008 0 - - 2.992 166.95 30.05 197.00

19665 07/01/15 20261572690 GUILLERMO RIERA ILUM. PROF. E.I.R.L. - - 2.983 25.42 4.58 30.00

19666 07/01/15 20510707631 CONSTRUCTORA CORDILLERA S.A.C. - - 2.983 42.37 7.63 50.00

19667 07/01/15 20557008188 INVERSIONES FERRETERA JMY E.I.R.L. - - 2.983 46.19 8.31 54.50

19668 07/01/15 20509144614 RIO PACIFICO S.A.C - - 2.983 124.75 22.45 147.20

19669 07/01/15 20502475039 0 - - 2.983 81.78 14.72 96.50

19670 08/01/15 20510707631 CONSTRUCTORA CORDILLERA S.A.C. - - 2.987 44.07 7.93 52.00

19671 08/01/15 20510044771 C.A.V. TELECOM S.A.C. - - 2.987 277.12 49.88 327.00

19672 08/01/15 20550420474 0 - - 2.987 182.20 32.80 215.00

19673 09/01/15 ANULADA - - 2.989 - - -

19674 09/01/15 20552360461 EL MUNDO DE LAS PANTALLAS S.A.C. - - 2.989 51.69 9.31 61.00

19675 10/01/15 10083800360 0 - - 2.986 16.10 2.90 19.00

19676 10/01/15 20100942594 H & M HARDWARE SUPPORT SERVICE S.A. - - 2.986 63.56 11.44 75.00

19677 12/01/15 20510044771 C.A.V. TELECOM S.A.C. - - 2.986 230.93 41.57 272.50

19678 12/01/15 10088707848 HURTADO PALOMINO FELIX RODRIGO - - 2.986 52.12 9.38 61.50

19679 12/01/15 20540104673 0 - - 2.986 22.03 3.97 26.00

19680 12/01/15 20523135466 0 - - 2.986 37.28 6.72 44.00

19681 12/01/15 20510605471 0 - - 2.986 16.95 3.05 20.00

19682 12/01/15 20536497693 ELECTRO KALLPA E.I.R.L. - - 2.986 16.95 3.05 20.00

19683 12/01/15 20524607353  ILUMINA REPRESENTACIONES EIRL - - 2.986 51.69 9.31 61.00

19684 12/01/15 20502475038 J.C.H. SISTELCOMS S.R.L. - - 2.986 163.56 29.44 193.00

19685 13/01/15 20472237099 0 - - 2.989 34.36 6.19 40.55

19686 13/01/15 ANULADA - - 2.989 - - -

19687 13/01/15 20519181771 0 - - 2.989 80.08 14.42 94.50

19688 13/01/15 20118393717 AS.C.P.A.P.EDUC. ALEXANDER VON HUMBOLDT - - 2.989 224.26 40.37 264.63

19689 13/01/15 20551906311  NABEX JCP E.I.R.L. - - 2.989 291.03 52.39 343.42

19690 13/01/15 20550778352 0 - - 2.989 74.58 13.42 88.00

19691 13/01/15 20506934657 PERU PROGRESO BUSINNESS S.R.L. - - 2.989 230.93 41.57 272.50

19692 13/01/15 20565839048 THE BULB AND LED WORLD E.I.R.L - - 2.989 8.81 1.59 10.40

19693 14/01/15 20553615098 ASCENSORES MONTAAUTOS S.A.C. - - 2.985 13.56 2.44 16.00

19694 14/01/15 20565569237 0 - - 2.985 57.20 10.30 67.50

19695 14/01/15 20510665539 HYDRO FLUIDOS S.A.C. - - 2.985 32.63 5.87 38.50

19696 14/01/15 10405965611  INFANTE JARA SANDRO ENRIQUE - - 2.985 656.79 118.21 775.00

19697 14/01/15 20492762149 0 - - 2.985 67.80 12.20 80.00

19698 15/01/15 10106489900 GOMEZ HUANACHIN PERCY REINALDO - - 2.994 149.15 26.85 176.00

19699 15/01/15 20509144614 RIO PACIFICO S.A.C - - 2.994 771.19 138.81 910.00

19700 15/01/15 20514858234 JCSA E.I.R.L. - - 2.994 288.14 51.86 340.00

19701 15/01/15 ANULADA - - 2.994 - - -

19702 15/01/15 20492740331 0 - - 2.994 101.69 18.31 120.00

19703 16/01/15 20557432231 0 - - 2.997 49.57 8.93 58.50

19704 16/01/15 20516908263 INSHE S.A.C. - - 2.997 685.72 123.43 809.15

19705 16/01/15 20565619439 ELECTRICIDAD INDUSTRIAL MJM E.I.R.L. - - 2.997 17.80 3.20 21.00

19706 16/01/15 20545043140 0 - - 2.997 114.41 20.59 135.00

19707 17/01/15 10070399054 0 - - 3.013 118.64 21.36 140.00

19708 17/01/15 20266391154 AUTO BOUTIQUE ML. E.I.R.L. - - 3.013 107.63 19.37 127.00

19709 17/01/15 20100349737 INMOBILIARIA SAN MIGUEL DE BELEN S.A. - - 3.013 477.63 85.97 563.60

19710 19/01/15 10405965611  INFANTE JARA SANDRO ENRIQUE - - 3.013 153.39 27.61 181.00

19711 19/01/15 20118393717 AS.C.P.A.P.EDUC. ALEXANDER VON HUMBOLDT - - 3.013 428.82 77.18 506.00

19712 19/01/15 20550835500 0 - - 3.013 119.49 21.51 141.00

19713 19/01/15 20505727496 BITRONIC SEGURIDAD INGENIERIA Y SERVICIOS S.A.C. - - 3.013 211.86 38.14 250.00

19714 19/01/15 20141323921 0 - - 3.013 411.02 73.98 485.00

19715 19/01/15 20421037648 J.M.G. ASCENSORES S.R.L. - - 3.013 203.40 36.60 240.00

19716 20/01/15 10105847578 FALCON CONTRERAS ANTONIO - - 3.012 13.98 2.52 16.50

19717 20/01/15 20508617675 SISTEMAS INTEG. DE SEGURIDAD ELECTRONICA S.A.C. - - 3.012 67.80 12.20 80.00

19718 20/01/15 10060081587 ANAYA SALCEDO PEDRO YONEL - - 3.012 119.49 21.51 141.00

19719 20/01/15 10081776607 TORRES CANTU VIRGILIO JESUS - - 3.012 25.42 4.58 30.00

19720 20/01/15 10412927902 CASTILLO RIOJAS JOSE ALEGRIA - - 3.012 51.69 9.31 61.00

19721 21/01/15 20551915060  ELECTRO FERRETERO PARIACHI S.A.C. - - 3.009 148.31 26.69 175.00

19722 21/01/15 20506686220 ELECTROMECANICA INDUSTRIAL EL REBOBINADO E.I.R.L. - - 3.009 79.35 14.28 93.63

19723 21/01/15 20506686220 ELECTROMECANICA INDUSTRIAL EL REBOBINADO E.I.R.L. - - 3.009 367.77 66.20 433.97

19724 21/01/15 ANULADA - - 3.009 - - -

19725 21/01/15 ANULADA - - 3.009 - - -

19726 21/01/15 20505727496 BITRONIC SEGURIDAD INGENIERIA Y SERVICIOS S.A.C. - - 3.009 105.93 19.07 125.00

19727 21/01/15 20478977698 ELECTRO COMERCIAL JULIO CESAR S.C.R.L. - - 3.009 34.75 6.25 41.00

19728 22/01/15 20291454071 AQUA SYSTEMAS INGENIEROS S. R. L. - - 3.011 85.42 15.38 100.80

19729 22/01/15 10446362483 SANTOS BALTAZAR VILMA - - 3.011 1,108.14 199.47 1,307.61

19730 22/01/15 20329828591 SEGURICOM S.R.LTDA. - - 3.011 6.78 1.22 8.00

19731 22/01/15 10097106733 MARCA GARRIAZO JOSE MANUEL - - 3.011 35.76 6.44 42.20

19732 22/01/15 20546173055 CORPORACION ELECTROREDES S.A.C. - - 3.011 84.75 15.25 100.00

19733 22/01/15 ANULADA - - 3.011 - - -

19734 22/01/15 20517035026 POWER STORE S.A.C. - - 3.011 42.37 7.63 50.00

19735 22/01/15 ANULADA - - 3.011 - - -

19736 22/01/15 20421772968 ILLARI S.A.C. - - 3.011 244.07 43.93 288.00

19737 22/01/15 ANULADA - - 3.011 - - -

19738 22/01/15 20552360461 EL MUNDO DE LAS PANTALLAS S.A.C. - - 3.011 47.12 8.48 55.60

19739 23/01/15 10103481053 GALVEZ MONTEROLA MARIA ISABEL - - 3.004 55.96 10.07 66.03

19740 23/01/15 20510707631 CONSTRUCTORA CORDILLERA S.A.C. - - 3.004 71.19 12.81 84.00

19741 23/01/15 20523959761 0 - - 3.004 196.62 35.38 232.00

19742 23/01/15 20545424372 0 - - 3.004 135.60 24.40 160.00

19743 23/01/15 20553183449 0 - - 3.004 30.51 5.49 36.00

19744 23/01/15 20383961450 AZAHI SERVICE S.R.L. - - 3.004 50.84 9.16 60.00

19745 23/01/15 20548874697 REPRESENTACION COSMAR S.A.C. - - 3.004 50.84 9.16 60.00

19746 23/01/15 20566468761  C. BLAS S.A.C.

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