CRISTO VIVE CONSTRUCTORA & INMOVILIARIA - ABRIL 2014 20494493722

VENTAS
FECHA T.DOC SERIE - Nº Nº RUC M.I IGV TOTAL
FAC/01
TOTAL - - -

COMPRAS
FECHA T.DOC SERIE - Nº Nº RUC M.I IGV TOTAL N/G T/C DÓLAR
4/18/2013 HON/02 0001-62 10404626073 - - 1,500.00 1,500.00
5/23/2013 FAC/01 001-9285 20494975395 38.14 6.86 45.00
5/29/2013 FAC/01 001-9323 20494975395 46.61 8.39 55.00
5/31/2013 HON/02 0001-1 10484955498 - - 10,000.00 10,000.00
6/4/2013 TK/12 0013-83509 20389230724 2,978.81 536.19 3,515.00
6/8/2013 HON/02 0001-2 10484955498 - - 6,000.00 6,000.00
6/15/2013 HON/02 0001-4 10484955498 - - 6,000.00 6,000.00
6/22/2013 HON/02 0001-5 10484955498 - - 8,000.00 8,000.00
6/30/2013 HON/02 0001-4 10429211129 - - 6,000.00 6,000.00
7/3/2013 HON/02 0001-627 10220993421 - - 400.00 400.00
7/3/2013 FAC/01 0002-20851 20106048003 136.44 24.56 161.00
7/3/2013 FAC/01 0001-5422 10221006815 7.88 1.42 9.30
7/3/2013 FAC/01 003-1289 20494688574 101.69 18.31 120.00
7/4/2013 FAC/01 002-3811 10090647879 33.90 6.10 40.00
7/4/2013 FAC/01 004-256 20494380014 148.31 26.69 175.00
7/4/2013 FAC/01 0002-20861 20106048003 30.51 5.49 36.00
7/6/2013 HON/02 0001-2 10727600570 - - 6,000.00 6,000.00
7/6/2013 HON/02 0001-5 10429211129 - - 6,000.00 6,000.00
7/6/2013 HON/02 0001-109 10421136209 - - 700.00 700.00
7/6/2013 FAC/01 001-5008 10222759311 27.54 4.96 32.50
7/6/2013 FAC/01 0003-8134 20494602289 169.49 30.51 200.00
7/6/2013 FAC/01 0001-22621 10062627188 874.58 157.42 1,032.00
7/7/2013 TK/12 202-144724 20534525070 42.36 7.63 49.99
7/7/2013 FAC/01 001-5976406 20548469679 42.37 7.63 50.00
7/7/2013 TK/12 0008-99616 20389230724 88.73 15.97 104.70
7/7/2013 TK/12 0010-901 20389230724 45.25 8.15 53.40
7/8/2013 FAC/01 004-271 20494380014 148.31 26.69 175.00
7/9/2013 FAC/01 002-3916 10090647879 42.37 7.63 50.00
7/9/2013 FAC/01 002-2378 20452400376 47.03 8.47 55.50
7/10/2013 FAC/01 600-131628 20100177774 0.85 0.15 1.00
7/10/2013 TK/12 081-95 20389230724 1,025.93 184.67 1,210.60
7/11/2013 FAC/01 0004-667 20495104541 64.41 11.59 76.00
7/11/2013 FAC/01 002-3967 10090647879 42.37 7.63 50.00
7/12/2013 FAC/01 0001-96747 10214093354 38.98 7.02 46.00
7/12/2013 FAC/01 002-4000 10090647879 42.37 7.63 50.00
7/13/2013 HON/02 0001-65 10221022721 - - 700.00 700.00
7/13/2013 FAC/01 003-6961302 20548469679 42.37 7.63 50.00
7/13/2013 TK/12 081-2 20389230724 1,208.08 217.45 1,425.53
7/13/2013 HON/02 0001-3 10727600570 - - 6,000.00 6,000.00
7/13/2013 HON/02 0001-6 10429211129 - - 6,000.00 6,000.00
7/13/2013 FAC/01 001-5011 10222759311 21.19 3.81 25.00
7/13/2013 FAC/01 0001-1678 10220663936 127.12 22.88 150.00
7/13/2013 FAC/01 004-296 20494380014 2,073.55 373.24 2,446.79
7/14/2013 FAC/01 0001-4520 20534372494 32.20 5.80 38.00
7/15/2013 FAC/01 003-1311 20494688574 203.90 36.70 240.60
7/15/2013 FAC/01 0002-20906 20106048003 234.75 42.25 277.00
7/15/2013 FAC/01 0002-20907 20106048003 40.25 7.25 47.50
7/15/2013 FAC/01 004-308 20494380014 1,118.26 201.29 1,319.55
7/16/2013 FAC/01 0003-8590 20494602289 254.24 45.76 300.00
7/19/2013 FAC/01 004-328 20494380014 7,627.13 1,372.88 9,000.01
7/19/2013 FAC/01 0003-8750 20494602289 254.24 45.76 300.00
7/20/2013 FAC/01 003-7213008 20548469679 50.85 9.15 60.00
7/20/2013 FAC/01 0001-7427 20494380014 1,932.20 347.80 2,280.00
7/20/2013 HON/02 0001-7 10429211129 - - 6,000.00 6,000.00
7/20/2013 HON/02 0001-4 10727600570 - - 6,000.00 6,000.00
7/21/2013 HON/02 0001-66 10221022721 - - 300.00 300.00
7/21/2013 TK/12 001-78575 20537869799 48.87 8.80 60.60 2.93
7/21/2013 HON/02 0001-67 10221022721 - - 800.00 800.00
7/22/2013 HON/02 001-179 10220794097 - - 2,000.00 2,000.00
7/22/2013 FAC/01 0001-924 20534489332 25.00 4.50 29.50
7/22/2013 FAC/01 004-333 20494380014 144.75 26.05 170.80
7/23/2013 FAC/01 0001-12717 17452146134 78.81 14.19 93.00
7/23/2013 HON/02 0001-1 10441734943 - - 1,500.00 1,500.00
7/23/2013 FAC/01 0003-8908 20494602289 42.37 7.63 50.00
7/23/2013 FAC/01 004-341 20494380014 756.95 136.25 893.20
7/24/2013 FAC/01 0002-20965 20106048003 74.58 13.42 88.00
7/24/2013 FAC/01 0001-22367 10220631155 42,372.88 7,627.12 50,000.00
7/24/2013 FAC/01 004-349 20494380014 163.39 29.41 192.80
7/25/2013 FAC/01 0001-659 20494733898 21.19 3.81 25.00
7/26/2013 FAC/01 004-362 20494380014 388.07 69.85 457.92
7/26/2013 FAC/01 0001-42063 20452498911 43.22 7.78 51.00
7/26/2013 FAC/01 0001-930 20534489332 63.56 11.44 75.00
7/27/2013 HON/02 0001-70 10221022721 - - 400.00 400.00
7/27/2013 HON/02 0001-8 10429211129 - - 6,000.00 6,000.00
7/27/2013 HON/02 0001-5 10727600570 - - 6,000.00 6,000.00
7/28/2013 FAC/01 001-3309 20495139256 157.63 28.37 186.00
7/28/2013 TK/12 202-1604037 10440968657 25.42 4.58 30.00
7/28/2013 FAC/01 0003-9153 20494602289 330.51 59.49 390.00
7/29/2013 FAC/01 0002-61106 10214867872 42.37 7.63 50.00
7/29/2013 TK/12 41avrc2 20112273922 241.44 43.46 284.90
7/29/2013 TK/12 0005-48680 20389230724 393.05 70.75 463.80
7/30/2013 FAC/01 0002-21003 20106048003 55.08 9.92 65.00
7/30/2013 FAC/01 0002-21004 20106048003 12.29 2.21 14.50
7/30/2013 HON/02 0001-10 10800723031 - - 1,000.00
7/30/2013 FAC/01 004-364 20494380014 400.64 72.12 472.76
7/31/2013 TK/12 0002-2990 20389230724 1,268.64 228.36 1,497.00
7/31/2013 TK/12 0002-2991 20389230724 254.15 45.75 299.90
7/31/2013 FAC/01 0002-21010 20106048003 122.03 21.97 144.00
7/31/2013 FAC/01 0001-663 20494733898 21.19 3.81 25.00
8/1/2013 FAC/01 0002-21018 20106048003 64.49 11.61 76.10
 8/1/2013 FAC/01 0002-21019 20106048003 13.56 2.44 16.00
8/2/2013 FAC/01 0003-9412 20494602289 254.24 45.76 300.00
8/2/2013 FAC/01 004-373 20494380014 342.10 61.58 403.68
12/17/2013 FAC/01 579-5686 20100023203 9.32 1.68 11.00
3/17/2014 FAC/01 001-335 20552889500 35,607.60 6,409.37 42,016.97 2.803 14,990.00
3/20/2014 TK/12 FFBF105443 20517767396 25.42 4.58 30.00
3/27/2014 FAC/01 001-1303 20534674661 42.37 7.63 50.00
3/30/2014 FAC/01 579-13056 20100023203 10.17 1.83 12.00
3/31/2014 FAC/01 0002-148655 20452417694 42.37 7.63 50.00
4/8/2014 TK/12 202-360376 20534525070 84.77 15.26 100.03
4/9/2014 FAC/01 002-16083 10090647879 42.37 7.63 50.00
4/10/2014 FAC/01 101-80343 20494493722 25.42 4.58 30.00
4/13/2014 FAC/01 001-144655 20548469679 84.75 15.25 100.00
4/15/2014 FAC/01 002-16336 10090647879 42.37 7.63 50.00
4/17/2014 FAC/01 0040-4957 20389230724 59.31 10.68 69.99
4/17/2014 TK/12 202-1023356 20452724350 22.89 4.12 27.01
4/17/2014 TK/12 202-1023357 20452724350 27.97 5.03 33.00
4/17/2014 FAC/01 001-146052 20548469679 59.32 10.68 70.00
4/23/2014 TK/12 202-371834 20534525070 25.42 4.58 30.00
4/23/2014 FAC/01 001-148296 20548469679 84.75 15.25 100.00
4/28/2014 TK/12 0879-42188 20378890161 8.39 1.51 9.90
4/30/2014 FAC/01 0003-20744 20494602289 296.61 53.39 350.00
TOTAL 106,309.66 19,135.74 218,748.33 92,302.93