EMPRESA : 300128 Arfino TEJIDO HUECA Y SOLIDA PAGO DETALLADO SIN DESCUENTO

PERIODO : DESDE 23/11/2014 HASTA 30/11/2014 DE NADA

CODIGO FECHA PESO FECHA NRO. PESO NETO PESOMERMA EN GRS. FINO SOLES SOLESSCUENTOS
Nro. GUIA TRABAJ. ENTREGA ENTREGADO LIQUIDAC. PIEZAS DE PIEZAS LIQUIDADO REAL A DESCONTAR BRUTO MERMA VARIOS
A01336 ARTESANIA NANI S.A.C. S/. S/. S/.
C01643 CARBAJAL SALINAS RAUL VICTOR
20141100606 A01336 29/11/2014 207.4700 29/11/2014 10 206.8900 223.4600 0.0042 0.0042 28.65 0.28 0.72
20141100583 A01336 27/11/2014 85.9400 28/11/2014 10 85.5200 97.9400 0.0000 0.0000 24.67 0.00 0.62
293.41 20 292.41 321.40 0.00 0.0042 53.32 0.28 1.34
C02490 CHAMPI BONIFACIO BASILIA
20141100596 A01336 29/11/2014 67.1600 29/11/2014 3 67.1600 73.1600 0.0000 0.0000 8.27 0.00 0.21
20141100545 A01336 24/11/2014 335.6300 29/11/2014 12 330.1700 359.6300 0.0000 0.0000 40.64 0.00 1.02
20141100660 A01336 29/11/2014 50.0000 29/11/2014 7 50.0000 57.0000 0.0000 0.0000 17.50 0.00 0.44
452.79 22 447.33 489.79 0.00 0.0000 66.41 0.00 1.67
L00796 LINARES BARBARAN ADITA
20141100646 A01336 29/11/2014 37.8100 29/11/2014 6 37.5700 42.5800 0.0125 0.0125 24.56 0.84 0.61
20141100633 A01336 28/11/2014 33.9500 28/11/2014 5 33.8600 37.9300 0.0117 0.0117 22.14 0.79 0.55
20141100625 A01336 29/11/2014 300.0300 29/11/2014 15 299.2400 324.0300 0.0000 0.0000 41.44 0.00 1.04
20141100663 A01336 29/11/2014 14.6800 29/11/2014 2 14.6800 16.6800 0.0000 0.0000 5.14 0.00 0.13
20141100614 A01336 29/11/2014 13.0900 29/11/2014 2 12.5800 15.0800 0.0000 0.0000 5.03 0.00 0.13
20141100598 A01336 29/11/2014 91.7500 29/11/2014 3 91.6100 97.7500 0.0000 0.0000 11.28 0.00 0.28
491.31 33 489.54 534.05 0.02 0.0242 109.59 1.63 2.74
L00798 LLOCLLA GUILLEN ALBERTO
20141100584 A01336 27/11/2014 165.7600 29/11/2014 20 164.8200 189.7600 0.0000 0.0000 47.55 0.00 1.19
20141100576 A01336 27/11/2014 423.1500 29/11/2014 15 421.6600 453.1500 0.0000 0.0000 51.91 0.00 1.30
20141100547 A01336 24/11/2014 290.9000 27/11/2014 11 290.9000 308.5000 0.0000 0.0000 35.81 0.00 0.90
20141100626 A01336 29/11/2014 403.4700 29/11/2014 20 402.1800 435.4700 0.0000 0.0000 55.70 0.00 1.39
20141100657 A01336 29/11/2014 38.8900 29/11/2014 2 38.8900 42.0900 0.0000 0.0000 8.31 0.00 0.21
20141100645 A01336 29/11/2014 350.6000 29/11/2014 55 349.2900 394.6000 0.0000 0.0000 228.37 0.00 5.71
20141100653 A01336 29/11/2014 66.8900 29/11/2014 10 66.6500 74.8900 0.0000 0.0000 43.58 0.00 1.09
1,739.66 133 1,734.39 1,898.46 0.00 0.0000 471.23 0.00 11.79
M00804 MENACHO AYALA LUCIA EDILTRUDEZ
20141100656 A01336 29/11/2014 18.7400 29/11/2014 1 18.7400 20.3400 0.0000 0.0000 4.00 0.00 0.10
20141100637 A01336 28/11/2014 30.2500 28/11/2014 5 30.0700 34.2500 0.0000 0.0000 19.66 0.00 0.49
20141100548 A01336 24/11/2014 203.1300 24/11/2014 8 202.8700 215.9300 0.0000 0.0000 24.97 0.00 0.62
20141100607 A01336 29/11/2014 57.0100 29/11/2014 2 56.8900 61.0100 0.0000 0.0000 7.00 0.00 0.18
20141100610 A01336 29/11/2014 301.2000 29/11/2014 14 266.7100 323.6000 0.0000 0.0000 36.94 0.00 0.92
610.33 30 575.28 655.13 0.00 0.0000 92.57 0.00 2.31
 3,587.50 238 3,538.95 3,898.83 0.03 0.0284 793.12 1.91 19.85
A01336 ARTESANIA NANI S.A.C. S/. S/. S/.
C01643 CARBAJAL SALINAS RAUL VICTOR
20141100153 A01336 24/11/2014 332.7100 25/11/2014 10 332.4900 348.7100 0.0000 0.0000 25.57 0.00 0.64
20141100197 A01336 28/11/2014 120.0300 29/11/2014 14 119.9800 131.2300 0.0000 0.0000 55.37 0.00 1.38
452.74 24 452.47 479.94 0.00 0.0000 80.94 0.00 2.02
C02490 CHAMPI BONIFACIO BASILIA
20141100155 A01336 24/11/2014 313.1800 24/11/2014 9 312.9900 327.5800 0.0000 0.0000 24.07 0.00 0.60
20141100175 A01336 27/11/2014 352.8100 28/11/2014 9 328.4000 370.8100 0.0000 0.0000 20.20 0.00 0.51
665.99 18 641.39 698.39 0.00 0.0000 44.27 0.00 1.11
L00798 LLOCLLA GUILLEN ALBERTO
20141100164 A01336 25/11/2014 224.7800 29/11/2014 9 223.4900 239.1800 0.0000 0.0000 18.44 0.00 0.46
20141100152 A01336 24/11/2014 605.5800 25/11/2014 18 605.2600 634.3800 0.0000 0.0000 46.54 0.00 1.16
20141100188 A01336 29/11/2014 463.3700 29/11/2014 15 462.9100 489.3700 0.0000 0.0000 41.30 0.00 1.03
1,293.73 42 1,291.66 1,362.93 0.00 0.0000 106.28 0.00 2.65
M00804 MENACHO AYALA LUCIA EDILTRUDEZ
20141100191 A01336 28/11/2014 111.4100 28/11/2014 2 111.4100 115.4100 0.0000 0.0000 2.64 0.00 0.07
20141100154 A01336 24/11/2014 306.8900 24/11/2014 10 306.5000 322.8900 0.0000 0.0000 23.57 0.00 0.59
418.30 12 417.91 438.30 0.00 0.0000 26.21 0.00 0.66
2,830.76 96 2,803.43 2,979.56 0.00 0.0000 257.70 0.00 6.44

EMPRESA : 300128 Arfino TEJIDO HUECA Y SOLIDA PAGO DETALLADO

PERIODO : DESDE 23/11/2014 HASTA 30/11/2014
CODIGO FECHA PESO FECHA NRO. PESO NETO PESOMERMA EN GRS. FINO SOLES SOLESSCUENTOS
Nro. GUIA TRABAJ. ENTREGA ENTREGADO LIQUIDAC. PIEZAS DE PIEZAS LIQUIDADO REAL A DESCONTAR BRUTO MERMA VARIOS
A02730 ARTESANIA LUCY MENACHO AYALA LUCIA EDILTRUDEZ S/. S/. S/.
20141100612 A02730 29/11/2014 310.0300 29/11/2014 16 309.0900 335.6300 0.0000 0.0000 42.81 0.00 1.07
20141100613 A02730 29/11/2014 19.6800 29/11/2014 3 19.4100 22.6800 0.0000 0.0000 7.76 0.00 0.19
20141100396 A02730 22/11/2014 241.3200 27/11/2014 20 240.4000 265.3200 0.0000 0.0000 59.19 0.00 1.48
20141100546 A02730 24/11/2014 277.1400 27/11/2014 11 276.2900 294.7400 0.0000 0.0000 34.01 0.00 0.85
20141100647 A02730 29/11/2014 177.9100 29/11/2014 16 99.2500 190.7100 0.0000 0.0000 64.89 0.00 1.62
20141100649 A02730 29/11/2014 11.0100 29/11/2014 2 11.0100 13.0100 0.0000 0.0000 7.71 0.00 0.19
20141100634 A02730 28/11/2014 350.6500 29/11/2014 56 346.6300 395.4500 0.0000 0.0000 226.63 0.00 5.67
1,387.74 124 1,302.08 1,517.54 0.00 0.0000 443.00 0.00 11.07
A02730 ARTESANIA LUCY MENACHO AYALA LUCIA EDILTRUDEZ S/. S/. S/.
20141100210 A02730 29/11/2014 332.5400 29/11/2014 15 332.0300 356.5400 0.0000 0.0000 37.02 0.00 0.93
20141100181 A02730 27/11/2014 666.0600 29/11/2014 6 664.7100 682.8600 0.0000 0.0000 11.17 0.00 0.28
20141100171 A02730 27/11/2014 361.4400 27/11/2014 13 360.1400 387.4400 0.0000 0.0000 34.65 0.00 0.87
20141100151 A02730 24/11/2014 312.1300 24/11/2014 10 311.7800 328.1300 0.0000 0.0000 23.98 0.00 0.60
1,672.17 44 1,668.66 1,754.97 0.00 0.0000 106.82 0.00 2.68

EMPRESA : 300128 Arfino TEJIDO HUECA Y SOLIDA PAGO DETALLADO

PERIODO : DESDE 23/11/2014 HASTA 30/11/2014
CODIGO FECHA PESO FECHA NRO. PESO NETO PESOMERMA EN GRS. FINO SOLES SOLESSCUENTOS
Nro. GUIA TRABAJ. ENTREGA ENTREGADO LIQUIDAC. PIEZAS DE PIEZAS LIQUIDADO REAL A DESCONTAR BRUTO MERMA VARIOS
L02473 LIZARBE CRUCES ROGER ISMAEL S/. S/. S/.
20141100566 L02473 27/11/2014 39.6500 27/11/2014 7 30.2200 45.2500 0.0000 0.0000 29.06 0.00 0.73
20141100586 L02473 27/11/2014 403.6400 28/11/2014 21 397.6200 437.2400 0.0000 0.0000 84.97 0.00 2.12
20141100599 L02473 29/11/2014 306.9200 29/11/2014 16 305.6600 332.5200 0.0000 0.0000 42.33 0.00 1.06
20141100601 L02473 29/11/2014 179.8100 29/11/2014 10 60.1300 187.8100 0.0000 0.0000 39.31 0.00 0.98
20141100629 L02473 28/11/2014 9.4300 28/11/2014 2 8.7900 11.0300 0.0000 0.0000 8.45 0.00 0.21
20141100621 L02473 29/11/2014 305.8600 28/11/2014 15 304.7800 329.8600 0.0000 0.0000 35.17 0.00 0.88
1,245.31 71 1,107.20 1,343.71 0.00 0.0000 239.29 0.00 5.98
L02473 LIZARBE CRUCES ROGER ISMAEL S/. S/. S/.
20141100091 L02473 22/11/2014 248.6700 25/11/2014 13 247.4200 269.4700 0.0000 0.0000 27.59 0.00 0.69
20141100160 L02473 24/11/2014 210.3400 25/11/2014 12 209.1800 224.7400 0.0000 0.0000 28.97 0.00 0.72
20141100161 L02473 24/11/2014 398.0300 25/11/2014 28 396.6300 431.6300 0.0000 0.0000 91.54 0.00 2.29
20141100186 L02473 29/11/2014 230.2200 29/11/2014 14 228.6400 247.0200 0.0000 0.0000 31.67 0.00 0.79
20141100199 L02473 28/11/2014 371.1000 28/11/2014 43 371.1000 405.5000 0.0000 0.0000 151.73 0.00 3.79
1,458.36 110 1,452.97 1,578.36 0.00 0.0000 331.50 0.00 8.28
 30/11/2014
01:14:21 AM
ESCUENTOS NETO A
PRESTAMOS PAGAR DETRACCIONEPOR PAGAR
S/. S/. DE TODOS CON DESCUENTO
DE DETRACCION
0.00 27.65 Y MERMA
0.00 24.05
0.00 51.70 8 44.15

0.00 8.06
0.00 39.62
0.00 17.06
0.00 64.74 9 55.34

0.00 23.11
0.00 20.80
0.00 40.40
0.00 5.01
0.00 4.90
0.00 11.00
0.00 105.22 16 89.70

0.00 46.36
0.00 50.61
0.00 34.91
0.00 54.31
0.00 8.10
0.00 222.66
0.00 42.49
0.00 459.44 67 392.71

0.00 3.90
0.00 19.17
0.00 24.35
0.00 6.82
0.00 36.02
0.00 90.26 13 77.15
 0.00 771.36
S/. S/.

0.00 24.93
0.00 53.99
0.00 78.92 11 67.46

0.00 23.47
0.00 19.69
0.00 43.16 6 36.89

0.00 17.98
0.00 45.38
0.00 40.27
0.00 103.63 15 88.58

0.00 2.57
0.00 22.98
0.00 25.55 4 21.84
0.00 251.26 149

30/11/2014
01:14:21 AM
ESCUENTOS NETO A
PRESTAMOS PAGAR
S/. S/.
0.00 41.74
0.00 7.57
0.00 57.71
0.00 33.16
0.00 63.27
0.00 7.52
0.00 220.96
0.00 431.93
S/. S/.
0.00 36.09
0.00 10.89
 0.00 33.78
0.00 23.38
0.00 104.14

30/11/2014
01:14:21 AM
ESCUENTOS NETO A
PRESTAMOS PAGAR
S/. S/.
0.00 28.33
0.00 82.85
0.00 41.27
0.00 38.33
0.00 8.24
0.00 34.29
0.00 233.31
S/. S/.
0.00 26.90
0.00 28.25
0.00 89.25
0.00 30.88
0.00 147.94
0.00 323.22
 REPORTE DE FACTURACION DE EMPRESAS RER
CODIGO DEL 23/11/2014 AL 30/11/2014 PESO NETO DEMONTO SOLES
MATERIAL DESCRIPCION DEL MATERIAL CORDONES BRUTO
A01336 ARTESANIA NANI S.A.C. RUC :
0800110041 Cordón rope 016 " H c/f 10 K. 104.2200 68.14
0800110042 Cordón rope 016 " H c/f 14 K. 413.2200 270.16
0800111390 Cordón Rope 023 " H c/f SUL 10 K. 250.3400 72.22
0800110115 Cordón rope 030 " H c/f 10 K. 1,175.0200 162.73
0800110122 Cordón rope 035 " H c/f 10 K. 1,461.2600 179.88
0802240499 Cordón Rope Sq. 018 " H c/f Plata 925 12.5800 5.03
0802240740 Cordón Rope Sq. 030 (T) H c/f U. Liv Al. Angelson Press 12 57.6300 12.31
0808900020 Cordón Soprano 018 " H c/f Liv BG 14 K. 64.6800 22.65
0800110037 Cordón rope 016 " 14 K. 119.9800 55.37
0800110119 Cordón rope 030 " Blanco 14 K. 295.3900 28.42
0800110120 Cordón rope 035 " 10 K. 1,557.2400 119.75
0800110354 Cordón Rope 035 " Blanco 14 K. 167.5200 12.88
0800111575 Cordón Rope 040 " Double Flat QUG 10 K. 223.4900 18.44
0800110130 Cordón rope 040 " Liv 10 K. 328.4000 20.20
0800110858 Cordón Rope 040 " Pes. 14 K. 111.4100 2.64
TOTAL : 6,342.38 1,050.82

SUB TOTAL 1,050.82

IGV 18% 189.15
TOTAL FACTURA 1,239.97
DETRACCION 12% 149
TOTAL A COBRAR 1,091.17

REPORTE DE FACTURACION DE EMPRESAS RER

CODIGO DEL 23/11/2014 AL 30/11/2014 PESO NETO DEMONTO SOLES
MATERIAL DESCRIPCION DEL MATERIAL CORDONES BRUTO
A02730 ARTESANIA LUCY RUC :
0800110041 Cordón rope 016 " H c/f 10 K. 99.2500 64.89
0800110042 Cordón rope 016 " H c/f 14 K. 346.6300 226.63
0800110098 Cordón rope 023 " H c/f 10 K. 240.4000 59.19
0800110115 Cordón rope 030 " H c/f 10 K. 309.0900 42.81
0800110122 Cordón rope 035 " H c/f 10 K. 276.2900 34.01
0801030158 Cordón Rope DGD(c) 051 H c/f U. Liv 14 K. 11.0100 7.71
0802240499 Cordón Rope Sq. 018 " H c/f Plata 925 19.4100 7.76
0800110110 Cordón rope 025 " 14 K. 332.0300 37.02
0800110120 Cordón rope 035 " 10 K. 311.7800 23.98
0800110124 Cordón rope 035 " Liv 10 K. 360.1400 34.65
0800110294 Cordón Rope 060 " 10 K. 664.7100 11.17
TOTAL : 2,970.74 549.82

SUB TOTAL 549.82

IGV 18% 98.97
TOTAL FACTURA 648.79
S/. POR GRAMO
TRABAJADO
20503471923
0.653800
0.653800
0.288500
0.138500
0.123100
0.400000
0.213700
0.350000
0.461500
0.096200
0.076900
0.076900
0.082500
0.061500
0.023700

S/. POR GRAMO

TRABAJADO
10070051236
0.653800
0.653800
0.246200
0.138500
0.123100
0.700200
0.400000
0.111500
0.076900
0.096200
0.016800