RA MAQUINARIAS

RUC:

Pgina -1 de 1

10060610075
########

NMERO
FECHA

TIPO

SER.

NRO.

COMP. EMISIN

DOC.

DOC.

DOC.

RUC

ADQ.GRAV.

ADQ.GRAV. ADQ.GRAV.

VALOR ADQ.

OTROS

RAZN

OPER.GRAV.

OPER.GRAV. OPER.GRAV.

NO GRAV.

TRIBUTOS

SOCIAL

EXP.BASE

GRAV.BASEIGV
IGV
BASE IMP.

BASE IMP.

ISCY CARGOS

IGV

IMPORTE
TOTAL

7/7/2013

01 003

1262

7/12/2013

01 110

122554

20418896915 MAPFRE PERU VIDA CIA DE SEGURO

100.00

18.00

118.00

7/12/2013

01 110

5967

20418896915 MAPFRE PERU VIDA CIA DE SEGURO

100.00

18.00

118.00

7/14/2013

01 001

6739

20541684469 INVER. EN ALIMENTOS DEL NORTE ELVIA EIRL18.64

3.36

15/07/2013

12 001

64600

15/07/2013

12

10195592

20520854381 INVERSIONES PABECSA SAC

20389230724 SODIMAC PERU

20100128056 SAGA FALAABELA

15/07/2013

001

3998

10164730625 CARHUATOCTO ALBERCA ANDRES

16/07/2013

01 001

5549

20445735044 EXTINTORES E.MENDOZA EIRL

16/07/2013

01 001

3017

16/07/2013

01

110

16/07/2013

01

110

17/07/2013

01 001

23

17/07/2013

01 002

17/07/2013

01 001

8814

18/07/2013

01 002

24008

18/07/2013

01 002

19/07/2013

01 002

348979

21/07/2013

12

11

21/07/2013

82

22/07/2013

01 001

24/07/2013

001

104921

25/07/2013

01 001

1711

26/07/2013

30/07/2013

01 001

2737

30/07/2013

01 001

117006

31/07/2013

01 003

11665

01/08/2013

01 003

12773

0.00 ## #

0.00

5.03

0.00

0.00

0.00

33.00

22.00

25.34

0.00 ## #

0.00

4.56

0.00

0.00

0.00

29.90

168.64

0.00 ## #

0.00

30.36

0.00

0.00

0.00

199.00
25.00

0.00 ## #

0.00

0.00

25.00

0.00

0.00

7.63

0.00 ## #

0.00

1.37

0.00

0.00

0.00

9.00

10093258903 MARINO MERCEDES INCISAO CHAVEZ

46.61

0.00 ## #

0.00

8.39

0.00

0.00

0.00

55.00

5985

20418896915 MAPFRE PERU VIDA CIA DE SEGURO

20.00

0.00 ## #

0.00

3.60

0.00

0.00

0.00

23.60

5985

20418896915 MAPFRE PERU VIDA CIA DE SEGURO

20.00

0.00 ## #

0.00

3.60

0.00

0.00

0.00

23.60

10329649267 LUJAN CHATI MILAGRITOS CARMEN

6.78

0.00 ## #

0.00

1.22

0.00

0.00

0.00

8.00

10327387231 MELENDEZ GABRIEL RAFAEL

16.78

0.00 ## #

0.00

3.02

0.00

0.00

0.00

19.80

10328654887 JULIA LUISA MORENO GARCIA

33.05

0.00 ## #

0.00

5.95

0.00

0.00

0.00

39.00

20282910781 FERRETERIA Y SERV. SAN ELOY SRL

13.14

0.00 ## #

0.00

2.37

0.00

0.00

0.00

15.51

6.44

0.00 ## #

0.00

1.16

0.00

0.00

0.00

7.60

20402786729 INVERS. SANTA ROSA EIRL

13.14

0.00 ## #

0.00

2.37

0.00

0.00

15.51

14471

20389230724 SODIMAC PERU

93.73

0.00 ## #

0.00

16.87

0.00

0.00

0.00

110.60

86056

20114111342 AMERICA EXPRESS SA

0.00 ## #

0.00

0.00

50.00

0.00

0.00

50.00

0.00 ## #

0.00

10.98

0.00

0.00

0.00

72.00

0.00 ## #

0.00

0.00

15.00

0.00

0.00

15.00

0.00 ## #

0.00

6.41

0.00

0.00

0.00

42.00

0.00 ## #

0.00

0.00

45.00

0.00

0.00

45.00

0.00

0.00

8864

29

27.97

140466

10327387231 MELENDEZ GABRIEL RAFAEL

10328654887 JULIA LUISA MORENO GARCIA

61.02

10327770034 BLANCA ROSA BENAVIDES VDA DE ROBLES

10464728126 MAYRA YASIRA COVEAS LOPEZ

35.59

20114111342 AMERICA EXPRESS SA

10255217637 VICENTE MARINO M,ARQUEZ VITELA

16.95

20101579272 CIA IMPORTADORA DE REPUESTOS SAC

72.03

20167921109 FRESNOS Y AUTOP. MASTER SA

3.05
0.00 ## #

0.00

12.97

20.00
85.00

729.58

131.32

860.90

17196442430 LUIS ERNESTO ARIAS SCHREIBER MONTERO 38.14

6.86

45.00

02/08/2013

01 001

1535

02/08/2013

01 001

262

03/08/2013

01 001

1069

03/08/2013

01 001

60107

03/08/2013
04/08/2013
05/08/2013

12

101

62

01 001
3 002-

1902

2.90

19.00

35.17

6.33

41.50

135.62

24.41

160.03

34.75

6.26

10321219077 MAGUIA RUIZ MAURICIA EULALIA

20510372515 OPERCIONES ARGUS SAC
20569139806 INVERSIONES DESERV SAV
10328449582 SANCHEZ MARCHENA ALBERTO

110

05/08/2013

01

12.00
95.00

20418896915 MAPFRE PERU VIDA CIA DE SEGURO

100

18.00

118.00

6119

20418896915 MAPFRE PERU VIDA CIA DE SEGURO

100

18.00

1910

10328449582 SANCHEZ MARCHENA ALBERTO

40520

06/08/2013

01 001

205

06/08/2013

01 001

18950
350247
4066

01 001

41.01
12.00

14.49

01 001

0.00
80.51

06/08/2013

06/08/2013

60.00

16.1

10422558557 ANA MARIA VALERO ROBIES

110

01

80.00

9.15

124708

05/08/2013

06/08/2013

12.21

50.85

20531691980 REP.AUTOM.MARIN EIRL

01 001

67.79

10410138170 LUIS SANTIAGO SURCO ALMONACID

17329

05/08/2013

06/08/2013

1013591

10103642537 KIMBERLI VASQUEZ ACUA

20282570662 EMP. TRANSP.TURISMO TRES ESTRELLAS

0.00

118.00
12.00

12.00

25.42

4.58

30.00

9.75

1.76

11.51

20445474810 FERRETERIA J & N EIRL

11.69

2.10

13.79

20402789729 INVERS. SANTA ROSA EIRL

12.71

2.29

15.00

7.46

1.34

10329423633 VICTOR ANDRES PONTE LEON

10329106361 LUJAN CHATE DEGUNDI SANTIAGO

8.80

07/08/2013

27

1289562

07/08/2013

27

1289563

07/08/2013

1916

10328449582 SANCHEZ MARCHENA ALBERTO

117296

20101579272 I MPORTA. DE REPUESTOS SAC

216.09

38.90

254.99

20483732245 ETAL HOSTAL EIRL

139.83

25.17

165.00

8.47

1.52

9.99

11.86

2.13

13.99

11.86

2.13

20114111342 AMERICA EXPRESS SA

0.00

30.00

30.00

20114111342 AMERICA EXPRESS SA

0.00

40.00

40.00

0.00

13.00

07/08/2013

01 001

08/08/2013

01

5362

08/08/2013

01

172

66458

20132272418 ITTSA

08/08/2013

01 001

14102

20525296033 RESTAURANT BAHAMAS EIRL

09/08/2013

01 001

16848

10181888721 MARIEL ARACELI LUJAN TERRONES

10/08/2013
10/08/2013
10/08/2013
10/08/2013

3
3
3
01

3
12/08/2013 12
12/08/2013
12/08/2013

01

12/08/2013

01

12/08/2013

01

12/08/2013

01

14/08/2013

12

14/08/2013

01

1
155

1188

13.00

13.99

10700051566 KAREN RAMIREZ

0.00

6.00

6.00

54475

20132272418 ITTSA BUS

0.00

36.00

36.00

155

54474

20132272418 ITTSA BUS

0.00

35.00

35.00

1
2
2
104
0020022
3
1

430
1926

10034617797 MARIA ALDEAN DE IMAN

10328449582 SANCHEZ MARCHENA ALBERTO

47560

20389230724 SODIMAC PERU

18201

20132051322 COPY VENTAS SRL

350597

52.54

20402786729 INVER. SANTA ROSA

9.46
0.00

62.00
12.00

12.00

15.08

2.72

17.80

9.49

1.71

11.20

12.71

2.29

15.00

38

10327387231 MELENDEZ GABRIEL RAFAEL

7.2

1.30

8.50

36

10327387231 MELENDEZ GABRIEL RAFAEL

27.12

4.88

32.00

20319809334 ESTACION PARDO SA

12.71

2.29

15.00

10329453834 APNTE GIL ROSA

57.63

10.37

68.00

208400
269

16/08/2013

12
12

16/08/2013

01

17/08/2013

12

17/08/2013

01

20/08/2013

12

20/08/2013

01

21/08/2013

12

21/08/2013

01

21/08/2013

01

22/08/2013

01 001

26188

23/08/2013

01 001

23/08/2013

01 001

24/08/2013

01 001

92

28/08/2013

01

28/08/2013

01

28/08/2013

15/08/2013

29
73
1
1
00129
1
45
1
1

2
87

142490

20114111342 AMERICA EXPRESS SA

0.00

252667

20114111342 AMERICA EXPRESS SA

0.00

4125
97188
5190

2.29

15.00

20482445307 EL RINCON DEL VALLEJO

23.47

4.23

27.70

20440461302 INVERSIONES TURISTICAS LEO

55.08

9.92

227046

10328389580 MARICRUZ ROSARIO GAMEZMENACHO

0.00
26.02

20403002101 EMP DE TRANSP CURZ DEL NORTE

0.00

30.00
30.70

30

30.00

14.41

2.59

5.93

1.07

7.00

20531825692 PETROGAS CHIMBOTE

12.71

2.29

15.00

21890

10408758675 JUAN ARISTOTELS RUBIO MORENO

16.95

3.05

20.00

236

10329654198 JHONNY RICHARD DIAZ CARRASCO

22.03

3.97

26.00

20569139806 INVERSIONES DESERV SAV

21.19

3.81

25.00

20402786729 INVER. SANTA ROSA

12.71

2.29

15.00
5.00

4164

351736

10080259935 MARCO LAURO RIOS POLO

65.00

30

4.68

10181238262 JOSE FELICIAN ALMEIDA BRICEO

33814

20132272418 ITTSA BUS

4.24

0.76

01 001

41252

20282570662 EMP. TRANSP.TURIS TRES ESTRELLAS

5.08

0.92

29/08/2013

12 001

36767

20101869947 ALERT DEL PERU

18.08

3.26

31/08/2013

01 001

41210

20282570662 EMP. TRANSP.TURIS TRES ESTRELLAS

5.08

3,197.30

5-Sep
5-Sep
6-Sep
7-Sep
9-Sep
10-Sep
10-Sep
10-Sep
15-Sep
16-Sep
16-Sep
16-Sep
18-Sep
18-Sep

35.00

12.71

20114111342 AMERICA EXPRESS SA

710

35.00

10181238262 JOSE FELICIAN ALMEIDA BRICEO

142981
55208

35
35

COMPRAS SETIEMBRE
110
127480 20418896915 Mapfre peru
110
6412 20418896915 Mapfre peru
6
1134 10179178627 Lou Hanasisa Carlos Eugenio
1
1765 20541692216 Represent Grles Lolo EIRL
2
5437 20483732245 Ethel Hostal EIRL
2 3525555 20402786729 Inv. Sta. Rosa EIRL
1
3369 20541612123 Rosave & Ponce EIRL
1
4225 10329106361 Lujan Chate Segundo Santiago
2
6793 10304801650 Neyra Montoya Nancy Esther
1
3747 10329250127 Zegarra Quijano Juli Carol
3608 20508565934 TottusHipermercado
4
56345 20389230724 Sodimac
1
14562 20445305384 Retenes & 0Ring EIRL
4
118687 20101579272 Cia Import.de Repuestos

103
103
29.66
18.64
38.14
12.71
28.81
6.78
9.32
14.41
277.97
28.64
14.41
95

17.00

6.00

0.36

0.92

575.55

18.54
18.54
5.34
3.36
6.87
2.29
5.19
1.22
1.68
2.59
50.03
5.16
2.59
17.10

21.70
6.00

461.36

4,234.21

121.54
121.54
35.00
22.00
45.01
15.00
34.00
8.00
11.00
17.00
328.00
33.80
17.00
112.10

19-Sep
19-Sep
20-Sep
21-Sep
21-Sep
22-Sep
23-Sep
25-Sep
28-Sep
30-Sep

5317423/4 20514599620
41646 20282570662
128 10327387231
37 20445623831
9943 20531789874
7639 20532022330
9306 10328654887
20586/4 20506151547
1
154 20569139806
1
226 20541773488
1
2
4
1
1
1

Ey G Peru
Emp. Transp.Turist 3 Estrellassac
Melendez Gabriel Rafael David
Compunegocios Del peru
Mikuna W asi Eventos EIRL
Negoc. marinas el ajicito sac
Moreno Garcia Juili Luisa
Energigas
Invers. Deserv sac
Restaurant y sev Jhire SRL
menu
menu
pasaje
pasaje
pasaje
pasaje
pasaje
pasaje

12.71
5.93
5.08
12.71
8.47
26.27
48.31
12.71
34.75
30.51
977.94

2.29
1.07
0.92
2.29
1.53
4.73
8.69
2.29
6.25
5.49
176.03

15.00
7.00
6.00
15.00
10.00
31.00
57.00
15.00
41.00
36.00
1153.97
13
12
40
30
40
40
50
25
250

FECHA
NRO.COMP

NMERO

SUJETO

CONST.

FECHA

TIPO

NO DOMIC

DETRACCIN

DETRACIN

CAMBIO

2.711
2.711
2.711
2.711
2.713
2.727
2.727
2.723
2.735
2.735
2.735
2.735
2.784
2.784
2.783
2.783
2.783
2.783
2.783

REF.

REF.

REF.

REF.

TIPO

SER.

NRO.

FECHA

DOC.

DOC.

DOC.

FACT
7-Aug 001-201
001-202
001-203
001-204
001-205
001-206
001-207
001-208
001-209
001-210
001-211
001-212
001-213
001-214
001-215
001-216
001-217
001-218
001-219
001-220
001-221
001-222
001-223

BI
0
800
0
450
412
0
0
0
1400
1400
960
900
512
512
400
2178
450.56
450.56
0
512
300
1300
500
13437.12

IGV

TOTAL
144
0
81
74.16
0
0
0
252
252
172.8
162
92.16
92.16
72
392.04
81.10
81.1008
0
92.16
54
234
90
2418.6816

944
0
531
486.16
0
0
0
1652
1652
1132.8
1062
604.16
604.16
472
2570.04
531.66
531.6608
0
604.16
354
1534
590
15855.8016

500
500

2.8
2.8

160
160

2.816
2.816