A

EMPRESA DE SERVICIOS GENERALES YONAJESAM GUEVARA S.R.L.

20529576057
Mza I Lote 2 Urb. Santa Rosa - Cajamarca
B

1 PERIODO: ENERO 2016

2 CLIENTE: INVERSIONES EL AMARO SRL
FECHA
PRODUCTO
3
POLLO ENTERO
4
GALLINA
5
CARNE PARA LOMO
6
PATO
7
CHULETA DE CERDO
8
RES GUISO
9
PATAS DE RES
10
CUY GRANDE
11
PECHUGA DE POLLO
12
1/6/2016
MENUDENCIA DE POLLO
13
CORDERO
14
MANJAR BLANCO
15
QUESO SUIZO
16
QUESO MANTECOSO
17
HOT DOG
18
JAMONADA DE CARNE
19
QUESO FRESCO
20
LANGOSTINO
21
LANGOSTINO
22
PESCADO TOLLO PARA FRIT
23
PESCADO TRAMBOYO
24
POLLO ENTERO
25
GALLINA
26
CORDERO
27
MONDONGO IMPORTADO
28
BOLA DE CERDO
29
HOT DOG
30
PATAS DE RES
31
1/13/2016
CUY GRANDE
32
PAVITA
33
POTA
34
QUESO FRESCO
35
QUESO SUIZO
36
QUESO MANTECOSO
37
MANJAR BLANCO
38
PECHUGA DE POLLO
39
RES GUISO
40
CARNE PARA LOMO
41
POLLO ENTERO
42
GALLINA
43
PESCADO TRAMBOYO
44
1/16/2016
CHULETA DE CERDO
45
CORDERO
46
MANJAR BLANCO
47
POLLO ENTERO
48
CORDERO
49
MONDONGO IMPORTADO
50
PATAS DE RES
51
GALLINA
52
BISTECK
53
CUY GRANDE
54
BOLA DE CERDO
55
PECHUGA DE POLLO
56
1/19/2016

MEDIDA
KG
KG
KG
KG
KG
KG
UND
UND
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
UND
UND
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
UND
KG
KG
KG
KG
KG

CANTIDAD
21.50
6.60
3.00
3.80
1.50
2.50
2.00
6.00
3.50
1.50
3.00
1.00
1.00
1.00
2.00
0.50
0.50
0.50
0.25
3.50
2.50
24.50
6.80
2.50
2.00
1.00
2.00
2.00
7.00
2.30
0.50
1.00
1.00
1.00
1.00
3.90
2.50
2.00
33.60
13.10
4.00
6.50
6.00
2.00
30.00
8.00
3.00
4.00
13.00
5.25
10.00
2.00
7.50

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80
81
82

1/19/2016

1/27/2016

EMPRESA DE SERVICIOS GENERALES YONAJESAM GUEVARA S.R.L.

20529576057
Mza I Lote 2 Urb. Santa Rosa - Cajamarca
B
CARNE PARA LOMO
LANGOSTINO
CANGEREJO
PESCADO TOLLO PARA FRIT
PECHO DE RES
MENUDENCIA DE POLLO
QUESO MANTECOSO
QUESO SUIZO
MANJAR BLANCO
MORTADELA
HOT DOG
CARNE PARA LOMO
CORDERO
GALLINA
MONDONGO IMPORTADO
CHULETA DE CERDO
RES GUISO
BOLA DE CERDO
POTA
LANGOSTINO
QUESO MANTECOSO
QUESO SUIZO
QUESO FRESCO
MORTADELA
PATAS DE RES
TOTA

C
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG

5.00
0.50
0.50
3.50
3.00
1.50
2.00
2.00
1.00
0.50
2.00
3.00
8.00
10.00
3.50
4.50
5.00
2.00
0.50
0.50
2.00
2.00
1.00
1.00
4.00
347.10

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23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
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55
56

EMPRESA DE SERVICIOS GENERALES YONAJESAM GUEVARA S.R.L.

20529576057
Mza I Lote 2 Urb. Santa Rosa - Cajamarca
F

PRECIO UNT PRECIO TOTAL

S/.
9.50 S/.
204.25
S/.
13.00 S/.
85.80
S/.
12.00 S/.
36.00
S/.
25.00 S/.
95.00
S/.
18.00 S/.
27.00
S/.
12.00 S/.
30.00
S/.
20.00 S/.
40.00
S/.
27.00 S/.
162.00
S/.
12.00 S/.
42.00
S/.
5.50 S/.
8.25
S/.
18.00 S/.
54.00
S/.
10.00 S/.
10.00
S/.
16.00 S/.
16.00
S/.
18.00 S/.
18.00
S/.
8.00 S/.
16.00
S/.
14.00 S/.
7.00
S/.
15.00 S/.
7.50
S/.
30.00 S/.
15.00
S/.
30.00 S/.
7.50
S/.
16.00 S/.
56.00
S/.
25.00 S/.
62.50
S/.
9.50 S/.
232.75
S/.
13.00 S/.
88.40
S/.
18.00 S/.
45.00
S/.
14.00 S/.
28.00
S/.
20.00 S/.
20.00
S/.
8.00 S/.
16.00
S/.
20.00 S/.
40.00
S/.
27.00 S/.
189.00
S/.
13.00 S/.
29.90
S/.
6.00 S/.
3.00
S/.
15.00 S/.
15.00
S/.
16.00 S/.
16.00
S/.
18.00 S/.
18.00
S/.
10.00 S/.
10.00
S/.
12.00 S/.
46.80
S/.
12.00 S/.
30.00
S/.
12.00 S/.
24.00
S/.
9.50 S/.
319.20
S/.
13.00 S/.
170.30
S/.
25.00 S/.
100.00
S/.
18.00 S/.
117.00
S/.
18.00 S/.
108.00
S/.
10.00 S/.
20.00
S/.
9.50 S/.
285.00
S/.
18.00 S/.
144.00
S/.
14.00 S/.
42.00
S/.
20.00 S/.
80.00
S/.
13.00 S/.
169.00
S/.
18.00 S/.
94.50
S/.
27.00 S/.
270.00
S/.
20.00 S/.
40.00
S/.
12.00 S/.
90.00

109.60
49.50
13.00
3.80
12.50
10.00
12.00

POLLO ENTERO
GALLINA
CARNE PARA LOM
PATO
CHULETA DE CER
RES GUISO
PATAS DE RES

FACTURA
S/.
9.50
S/.
13.00
S/.
12.00
S/.
25.00
S/.
18.00
S/.
12.00
S/.
20.00
SUBTOTAL
IGV(18%)
TOTAL

23.00
14.90
3.00
27.50
5.00
6.00
6.00

CUY GRANDE
S/.
27.00
PECHUGA DE POL S/.
12.00
MENUDENCIA DE S/.
5.50
CORDERO
S/.
18.00
MANJAR BLANCO S/.
10.00
QUESO SUIZO
S/.
16.00
QUESO MANTECO S/.
18.00
SUBTOTAL
IGV(18%)
TOTAL

6.00
0.50
2.50
8.50
5.00
2.30
5.25

HOT DOG
S/.
8.00
JAMONADA DE CA S/.
14.00
QUESO FRESCO S/.
15.00
MONDONGO IMPO S/.
14.00
BOLA DE CERDO S/.
20.00
PAVITA
S/.
13.00
BISTECK
S/.
18.00
SUBTOTAL
IGV(18%)
TOTAL

1.75
7.00
6.50
1.00
0.50

LANGOSTINO
S/.
30.00
PESCADO TOLLO PS/.
16.00
PESCADO TRAMB S/.
25.00
POTA
S/.
6.00
CANGEREJO
S/.
10.00
SUBTOTAL
IGV(18%)
TOTAL

3.00
1.50

PECHO DE RES
MORTADELA

347.10

S/.
10.00
S/.
25.00
SUBTOTAL
IGV(18%)
TOTAL

EMPRESA DE SERVICIOS GENERALES YONAJESAM GUEVARA S.R.L.

20529576057
Mza I Lote 2 Urb. Santa Rosa - Cajamarca

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82

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

12.00
30.00
10.00
16.00
10.00
5.50
18.00
16.00
10.00
25.00
8.00
12.00
18.00
13.00
14.00
18.00
12.00
20.00
6.00
30.00
18.00
16.00
15.00
25.00
20.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

60.00
15.00
5.00 S/.
56.00
30.00
8.25
36.00
32.00
10.00
12.50
16.00
36.00
144.00
130.00
49.00
81.00
60.00
40.00
3.00
15.00
36.00
32.00
15.00
25.00
80.00
4,927.40

EMPRESA DE SERVICIOS GENERALES YONAJESAM GUEVARA S.R.L.

20529576057
Mza I Lote 2 Urb. Santa Rosa - Cajamarca

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S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

1,041.20
643.50
156.00
95.00
225.00
120.00
240.00
2,136.19
384.51
2,520.70

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

621.00
178.80
16.50
495.00
50.00
96.00
108.00
1,326.53
238.77
1,565.30

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

48.00
7.00
37.50
119.00
100.00
29.90
94.50
369.41
66.49
435.90

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

52.50
112.00
162.50
6.00
5.00
338.00
338.00

S/.
S/.
S/.
S/.
S/.

30.00
37.50
57.20
10.30
67.50

S/.

4,927.40

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EMPRESA DE SERVICIOS GENERALES YONAJESAM GUEVARA S.R.L.

20529576057
Mza I Lote 2 Urb. Santa Rosa - Cajamarca