nivel d.01 juliño 15nuevos

7/26/2019 NIVEL D.01 Julio 15nuevos

1/24

11324 PAREJA VILLALOBOS JUANA ROSSANA

PROYECTO: BOD RESTAURANT.ASEG INVERSION . S/,

NIVEL"D"

FECHA VENTA 70% COMPRAS 30%

4/8/2015 23AL 28/03/1 ### ### S/. 560.70 ###4/8/2015 30AL 05/04/1 ### ### ### S/447.06

5/21/2015 06al 12/04/1 s/.2074.50 s/.1452.15 ### s/622.355/21/2015 13 al19/04/1 ### S/1436.47 S/1432.50 S/615.635/21/2015 20AL 26/04/1 ### S/1419.11 ### S/608.195/21/2015 27AL 03/05/1 S/1935.00 S/1354.75 S/1330.90 S/580.505/21/2015 04AL 10/05/1 S/1862.60 S/1303.82 S/1325.45 S/558.785/21/2015 11AL 17/05/1 ### ### S/1242.00 ###

6/8/2015 18AL 24/05/1 ### ### S/1104.50 S/467.796/8/2015 25AL 31/05/1 ### S/1193.50 S/1200.00 S/511.50

6/22/2015 01AL 07/06/1 ### S/1284.15 ### S/550.356/22/2015 08AL 14/06/1 ### S/1145.20 ### S/490.806/30/2015 15AL 21/06/1 ### S/1274.00 S/1244.60 S/545.7930/06/15/ 22AL 28/06/1 S/1789.90 ### ### ###

NIVEL

""

7/8/2015 29AL 05/07/1 S/1580.00 S/1106.00 S/1113.70 ###8/3/2015 06al12/07/15 s/2101.00 s/1470.00 s/1479.30 s/630.008/3/2015 13al 19/07/1 s/.2000.00 s/1400.56 s/1400.00 s/600.008/3/2015 20AL26/07/1 S/1859.00 S/1301.00 S/1309.00 ###

8/3/2015 27AL 02/08/1 S/1445.00 S/1011.00 S/1000.00 S/433.508/21/2015 03al09/08/15 s/.1900.00 s/1330.00 s/.1320.00 ###8/21/2015 10AL 16/08/1 S/2020.00 S/1414.00 S/1400.00 S/606.009/8/2015 17AL 23/08/1 S/2180.00 S/1526.00 1,506.00 654.009/8/2015 24AL 30/08/1 S/2124.00 S/1486.00 S/1496.00 S/637.00

IVE

L

"!"

21 al 27 /12/ 12280 ### ###28 al 03 ener 1153 ### ###

4/8/2016 04AL 11/01/1 S/8482.00 S/5937.40 S/2427.51 12AL 20/01/1 S/6307.00 S/4431.49 S/1890.20 21AL 29/01/1 S/18972.80 S/13280.00 S/5691.84 30AL 07/02/1 S/1220.00 S/854.00 S/366.00 08AL 16/02/1 S/4621.90 S/3240.86 S/1388.97

FECHADE

REPORTE


2/24

N

17AL 25/02/1 S/4820.00 S/3374.00 S/1446.0026AL 05/03/1 S/10524.00 S/7366.80 S/3157.2006AL 14/03/1 S/1780.70 S/12464.90 S/5342.1015AL 23/03/1 ### S/2375.10 S/1017.9024AL 05/04/1 S/4592.00 S/3214.40 S/1377.60

NIVEL"

A"

VENTA AHORRO

NIVEL D

NIVEL C

NIVEL B #! $$&' (((

NIVEL A 2)034.30

TOTAL


3/24

*E+00, 1E+00*

N-RESO: E-RESO:

% 2%

-ASTOS AHORRO

S/. 60.00 ### ### !OS".SAOGALS/70.00 ### ### HOSP.SABO-ALs/70.00 ### s/553.00 S/70.00 ### S/545.00 S/. 70.00 S/538.00 ### S/. 70.00 S/510.50 S/510.50 S/. 70.00 S/502.00 S/502.00 S/. 70.00 ### S/500.00

S/. 70.00 ### S/400.00 S/. 70.00 S/420.00 S/420.00 S/70.00 ### S/480.00 S/. 70.00 S/420.80 ### S/. 70.00 ### ### S/. 70.00 ### S/40.00 " "S/. 60.00 S/414.00 S/400.00 "S/. 70.00 s/570.00 s/300.00 s/570.00 S/. 70.00 ### s/285.90 s/530.00 S/. 70.00 S/487.70 ### S/488.00

S/. 50.00 ### S/289.00 ### S/. 70.00 S/500.00 ### s/500.00

70.00 536.00 S/288.00 S/536.00 70.00 584.00 240.00 585.00

S/70.00 579.00 380.00 579.00 s$% &'&al s/.11338,90

S/. 50.00 ### 318.4 AL(ENARA### ### 205 AL(ENARA no hay reportes de este niv

S/140.00 S/2287.00 S/2287.00 !NER(.)AR(A*IAS/320.00 S/1570.00 S/1570.00 *A"ILLAS/365.00 S/5326.00 S/5326.00 A+OSS/10.00 ### S/350.00 SOANOS/300.00 S/1088.00 S/1080.00 SAL- (ENAL

PROMEDIO

VOUCHER

OBSERVACIONES

se hace reporte de esta fec


4/24


5/24

el

ha


6/24


7/24

-ARCIA -UEVARA RULLY PITIER

PROYECTO: BODE-AASEG INVERSION . S/,

NIVELD

FECHA VENTA 70% 30%

5/4/2015 23AL 28/03/1 ### ### ### S/204.005/4/2015 30AL 01/04/1 ### S/224.00 S/177.50 S/96.005/4/2015 06AL 11/04/1 ### ### S/354.00 S/176.705/4/2015 13AL 18/04/1 ### ### S/164.105/4/2015 20AL 25/04/1 ### ### S/199.205/4/2015 27AL 30/04/1 ### S/298.20 S/211.85 S/127.80

5/21/2015 04 AL09/05/1 ### S/411.60 ### S/176.405/21/2015 11AL 16/05/1 ### S/428.40 S/176.60 S/183.605/30/2015 18AL23/05/15 S/664.00 S/464.80 ### S/199.20

5/30/2015 25AL 30/05/1 S/539.00 S/377.30 S/377.00 S/161.706/30/2015 01AL06/06/15 ### S/382.90 S/356.30 S/164.00

NIV

EL

""

6/30/2015 08AL 13/06/1 S/539.00 S/377.00 S/243.60 S/161.70S/506.10S/274.50

7/15/2015 29AL03/07/15 S/1680.00 1,176.00 S/997.30 S/504.007/15/2015 06AL10/07/15 S/1650.00 S/1155.50 S/1351.60 S/495.007/30/2015 13AL17/07/15 S/1730.00 S/1211.00 S/872.10 S/519.00

8/1/!"1# 20AL24/07/15 S/1938.00 $/% 1&'#(%"" S/679.20 $/#81%)"8/17/2015 30AL31/07/15 ### S/561.40 S/247.10 S/240.608/17/2015 03AL07/08/15 S/1720.00 S/1204.00 S/1142.40 S/516.009/18/2015 10AL 14/08/1 S/1676.00 S/1391.20 S/. S/502.009/18/2015 17AL 21/08/1 S/1832.00 S/1282.00 S/548.009/18/2015 24AL 28/08/1 ### S/1203.60 S/515.809/18/2015 31AL 04/09/1 S/1615.00 1,130.00 S/484.009/18/2015 07AL 11/09/1 ### S/1019.00 S/437.10

FECHADE

REPORTE

COMPRA

S


8/24

TELEFONO: 3*2412

N-RESO: 3/21/201 E-RESO:

% 2%

-ASTOS AHORRO

S/. S/204.00 S/204.00 -ANIMEDESS/. S/106.00 S/106.00 S/. S/. 98.10 S/. COMPRO TOLDOS/340.00 S/. ### COMPRO OMBRILLAS/. S/199.20 ### GANI(EESS/. S/. 127.80 ### GANI(EESS/. S/. 176.40 S/176.40 GANI(EESS/. ### S/183.60 S/. S/199.20 S/199.20

S/. S/161.70 S/161.70 S/. S/164.00 S/164.00 S/. S/161.70 S/161.70

### S/. 254.00 S/254.00 -DL.### S/245.00 S/245.00 GL.### S/269.00 ### GL.

$/!#"%"" $/''1%)" $/''1%)" *+L%

S/100.00 S/140.00 S/140.00 GL.S/250.00 S/266.00 S/266.00 GL.S/250.00 S/. 252.00 S/252.00 GL.S/250.00 S/299.60 S299.60 GL.

### ### S/2.,0 -DL.S/250.00 S/. 234.00 ### -DL.S/250.00 S/187.10 S/187.00 GL.

PROMED

IO

VOUCHE

R

OBSERV

ACIONES

s/.4430,4

0 s$


9/24

1142 ALCANTARA RIVAS ENDOLYN SOL TELEFON

PROYEC MINIMARETCABINA INTERNETN-RESO:ASEG "ENSIONISA INVERSION . S/, %

NIVEL"D"

FECHA VENTA 70% COMPRAS 30% -ASTOS

4/7/2015 23 AL28/03/ ### S/1053.50 ### S/451.50 S/. 90.004/7/2015 30AL 04/04/ S/1030.00 S/721.00 ### ### S/. 60.00

4/28/2015 06AL 11/04/ ### S/1092.00 S/1310.50 S/468.00 S/90.004/28/2015 13 AL 18/04/ ### S/1050.00 S/1109.50 S/450.00 S/90.006/11/2015 20AL 25/04/ S/1200.00 S/840.00 ### S/360.00 S/90.006/11/2015 27AL 02/05/ ### ### S/858.50 S/300.00 S/50.006/11/2015 04AL 09/05/ ### S/700.00 S/754.80 ### S/60.006/11/2015 11AL 16/05/ S/900.00 S/630.00 S/553.00 S/270.00 S/30.006/11/2015 18AL 23/05/ ### S/525.00 S/441.50 S/225.00 S/. 25.006/11/2015 25AL 30/05/ S/650.00 ### ### ### S/. 6/11/2015 01AL 06/06/ S/900.00 S/630.00 ### S/270.00 S/. 30.00

7/3/2015 08 AL 13/06/ ### ### ### S/270.00 S/. 30.007/3/2015 15 AL 20/06/ ### ### ### ### S/. 30.008/5/2015 NO RAAARON "OR LA ROA*ION ESE("ORANEA

NIVEL

"

"

8/5/2015 29AL 04/07/ ### 910.00 ### S/390.00 S/. 05/0815 06AL 11/07/ S/1540.00 S/1078.00 ### S/462.00 S/. 62.00

8/5/2015 13AL18/07/1 S/1500.00 S/1050.00 ### S/450.00 S/. 8/26/2015 20AL 25/07/ S/1330.00 S/931.00 S/841.40 S/399.00 S/. 8/26/2015 27AL 01/08/ S/600.00 S/420.00 S/455.60 S/180.00 S/. 8/26/2015 03AL 08/08/ ### S/1330.00 S/1280.50 ### S/90.00

9/15/2015 10al 15/08/1 s/.1820.00 s/1274.00 s/.1363.70 s/546.00 s/75.009/15/2015 17AL 22/08/ S/1800.00 S/1260.00 S/1293.60 S/540.00 S/75.009/15/2015 24AL 29/08/ S/1920.00 S/1344.00 S/1238.50 S/576.00 S/75.009/22/2015 31al 05/09/1 s/1800.00 S/1260.00 1,316.00 S/540.00 S/75.009/22/2015 07AL 12/09/ S/1900.00 S/1330.00 S/1231.90 S/570.00 S/75.009/22/2015 14AL 19/09/ S/1920.00 S/1344.00 1,265.50 S/576.00 75.00

L"C"

FECHADE

REPORTE


10/24

NIV

1/25/20162/23/2016 12AL 20/01/ S/840.00 S/5880.00 S/5100.00 S/252.00 S/. 2/23/2016 21AL 29/01/ S/8350.00 S/5845.00 S/5200.00 S/2505.00 S/. 2/23/2016 30AL 07/02/ S/2430.00 S/1701.00 S/4050.00 S/729.00 S/. 2/23/2016 08AL 16/02/ S/16150.00 S/11305.0 S/11100.00 S/4895.00 0

NIVEL

"A"

VENTA AHORRO

NIVEL D /.320.00

NIVEL C

NIVEL B

NIVEL A

TOTAL


11/24

O:*,23*07,

((( E-RESO:

2%

AHORRO OBSERVACIONES

S/360.00 ### ### !OS".IA -)ANO SL.### ### S/300.00 " "### S/260.00 S/380.00 ### S/250.00 S/360.00

S/270.00 S/200.00 S/270.00 S/250.00 ### ### S/240.00 S/167.00 S/240.00 S/240.00 S/150.00 ### S/200.00 ### ###

### ### S/200.00 S/240.00 S/150.00 S/240.00

### ### S/240.00 S/240.00 ### S/240.00 *A.*O.S/.3,057.27

### ### ### CAPILLA### ### S/400.00 *A"ILLA### ### ### *A"ILLA### ### ###

S/180.00 ### S/180.00 O)AL(OLOGIA !NGAI.### ### S/480.00

s/.480.00 364.00 s/480.00S/470.00 S/360.00 470.00 S/500.00 384.00 S/500.00 S/465.00 360.00 S/465.00

495.00 380.00 S/495.00 S/500.00 385.00 s/, 385.00 s/8152.20

360.00 "OLI*LINI*O *!IN*!A250.00

###s/240.00

s/200.00s/200.00s/190.00 s/190.00s/190.00s/200.00s/170.00s/150.00

PROMED

IO

VOUCHE

R


12/24

s/170.00 S/250.00 s/250.00 !.REAGLIAISOANOS/2500.00 s/2500.00 E*OGRA)IAS/729.00 s/730.00 RE!AILIA*IONS/4850.00 s/4850.00 *AERO 16)E/16

S-..S/19202.20


13/24

GAS"AR ARRIENOS E-ARO

NE-OCIO :PRODUCTOS NATURALES

SEG-RO RAA !OGAR INVERSION . S/,

NIVEL"D"

FECHA 70% 30%

17 AL 22/08/ ### ### ###24 AL 2/08/1 ### ### ###31 /08 al 05/ ### ### ###07 al 12/09/1 ### ### ###14 al 19/09/1 ### ### ###21 al 26/09/1 ### ### ###28 al 03/10/1 ### ### ###05 al 10/10/1 ### ### ###

17 al 22/10/1 ### ### ###19 al 24/10/1 ### ### ###26 al 31/10/1 ### ### ###02 al 07/11/1 ### ### ###

NIVEL""

4/19/2016 09al 14/11/1 s/2650.00 1,877.00 s/804.0016AL 21/11/1 S/2750.00 S/1927.00 S/825.0023AL 28/11/1 ### S/1890.00 S/810.0030AL 05/12/1 S/2490.00 S/1743.00 S/747.0007AL 12/12/1 S/1970.00 S/1380.00 S/414.00

21AL 30/12/1 S/1420.00 S/990.00 S/426.0004AL 09/01/1 S/1690.00 S/1183.00 S/507.0011AL 16/01/1 S/1600.00 S/1120.00 S/480.0018AL 23/01/1 S/1300.00 S/910.00 S/390.0025AL 30/01/1 S/1330.00 S/931.00 S/399.0001AL 06/02/1 S/1300.00 S/910.00 S/390.0008AL 13/02/1 S/1280.00 S/896.00 S/384.0015AL 20/02/1 S/1450.00 S/1015.00 S/435.00

22AL 27/02/1 S/1440.00 S/1008.00 S/432.0029AL 05/03/1 S/1330.00 S/931.00 S/399.0007AL 12/038 S/1590.00 S/1113.00 S/477.0014AL 19/03/1S/1400.00 S/980.00 S/420.0021AL 02/04/1S/1690.00 S/1183.00 S/507.00

4/19/2016 06AL 14/04/1S/5700.00 S/3990.00 S/3908.00 ###

FECHADE

REPORTE

COMPRAS


14/24

N

IVEL

"C"

NIVEL

"A"

VENTA AHORRO

NIVEL D

NIVEL C

NIVEL B

NIVEL A

TOTAL


15/24

*.*E+010

N-RESO: E-RESO:

% 2%

-ASTOS AHORRO VOUCHER

S/. 120.00 ### !OS".RA(ON *ASILLAS/. 145.00 ### ### "S/. 160.00 ### ### RA,ON -A$TILLA

S/. 170.00 ### ### $s &'' 82 . .S/. 165.00 ### ### $s &'' 75S/. 160.00 ### ### $s &'' 84S/. 145.00 ### ### $s &'' 9.00S/. 120.00 ### ### $s ' 14.00

S/. 145.00 ### ### $s &'' 30.0S/. 110.00 ### ### $s &'' 70.0S/. 115.00 ### ###

S/. 120.00 ### ###

s$% &'&al /. 7)330.00

S/. 120.00 ### ###S/. 145.00 S/680.00 S/680.00 S/. 146.00 S/665.00 S/680.00 S/. 105.00 ### S/680.00 S/40.00 S/519.00 S/550.00

S/. 58.00 S/368.00 S/400.0065.00 S/447.00 S/450.00 65.00 S/415.00 S/450.00 60.00 S/330.00 S/350.00 60.00 S/339.00 S/350.00 60.00 S/330.00 S/360.00 45.00 S/339.00 S/350.00 60.00 S/375.00 S/370.00

70.00 S/360.00 S/360.00 S/. 50.00 S/349.00 S/350.00 S/. 108.00 ### S/350.00

S/. 75.00 S/345.00 S/350.00 S/. 80.00 S/427.00 S/600.00 .-)ANOS/. 190.00 S/1520.00 S/1550.00 !NER(. *A"ILLA

PROMEDIO

OBSERVACIONES

RAMONCASTILLA

!.IA-)ANO SL.


16/24


17/24

CRISOSTOMO OSCO TELF.*,

N-RESO:

ASEG "ENSIONISA INVERSION . S/, %

NIVEL"D"

FECHA VENTA 70% 30% -ASTOS

22AL 27/0 S/2633.70 S/1843.50 S/790.11 S/180.0029AL 05/0 S/2558.30 S/1790.81 S/769.39 S/180.0007AL 12/0 S/2536.00 S/1775.20 S/1835.80 S/760.80 S/180.0014AL 19/0 S/2189.00 S/1532.30 S/2207.10 S/656.70 S/180.0021AL 26/0 S/1441.00 S/1008.70 S/1337.10 S/432.30 S/120.00

4/5/2016 28AL 05/0 S/3450.00 ### S/2416.10 S/1035.00 S/240.004/21/2016 06AL 09/0 S/1495.00 S/1046.00 S/831.80 S/448.50 S/150.004/21/2016 11AL 16/0 S/2095.00 S/1466.50 S/1474.80 S/628.50 S/150.00

NIVEL

""

"C"

FECHADE

REPORTE

COMPRA

S


18/24

NIVEL

NIVEL

"A"

VENTA AHORRO

NIVEL D

NIVEL C

NIVEL B

NIVEL A

TOTAL


19/24

24022

E-RESO:

2%

AHORRO

S/610.11 S/610.11 AE VIARES/587.49 S/600.00 " "

### S/580.00 S/476.70 S/476.00 S/312.30 S/312.00 S/795.00 S/795.00 S/298.50 S/298.50 ".RORIG-E LAO *!ORRILLOSS/478.50 S/478.50

PROMED

IO

VOUCHE

R

OBSERV

ACIONES


20/24


21/24

CUEVAS MORENO LUIS AN-EL TELEF.**

I56$&8 9 $'& N-RESO:ASEG "ENSIONISA INVERSION . S/, %

NIVEL"D"

FECHA VENTA 70% COMPRAS 30% -ASTOS

4/21/2016 06al 20/04 s/5929.80 s/4150.86 s/1778.94 s/244.40

NIVEL

"

"

L"C"

FECHADE

REPORTE


22/24

NIV

NIVEL

"A"

VENTA AHORRO

NIVEL D

NIVEL C

NIVEL B

NIVEL A

TOTAL


23/24

33441,7

4//201 E-RESO:

2%

AHORRO

s/1572.38 S/444.00 s/1555.00 E.GRA-

PROMED

IO

VOUCHE

R

OBSERV

ACIONES


24/24

nivel d.01 juliño 15nuevos

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