Beruflich Dokumente
Kultur Dokumente
RUC: 10282710591
PERIODO: MARZO 2014
N
F. EMIS.
D.
NUMERO
RUC
01
1/2/2014
01
000004-00000217
10157410232
02
1/2/2014
01
000001-00007577
10096810984
03
1/2/2014
01
000001-00007585
10096810984
04
1/4/2014
01
000001-00007638
10096810984
05
1/5/2014
01
000001-00000065
20534625295
06
1/6/2014
01
000002-00135546
20428474881
07
1/6/2014
01
000001-00007694
10096810984
08
1/6/2014
01
000001-00000525
10282602402
09
1/7/2014
01
000004-00011257
20452262399
10
1/7/2014
01
000004-00011258
20452262399
11
1/8/2014
01
000001-00005082
10094701096
12
1/8/2014
01
000001-00007736
10096810984
13
1/8/2014
01
000001-00007740
10096810984
14
1/10/2014
01
000002-00021873
20452843529
15
1/10/2014
01
000001-00009077
20452831865
16
1/10/2014
01
000001-00007796
10096810984
17
1/10/2014
01
000001-00007809
10096810984
18
1/11/2014
01
000004-00011286
20452262399
19
1/11/2014
01
000004-00011290
20452262399
20
1/11/2014
01
000001-00007814
10096810984
21
1/14/2014
01
000001-00007866
10096810984
22
1/14/2014
01
000001-00007867
10096810984
23
1/14/2014
01
000001-00005375
20494599041
24
1/14/2014
01
000004-00002804
20250431971
25
1/14/2014
01
000004-00002805
20250431971
26
1/14/2014
01
000001-00001043
20549081135
27
1/14/2014
01
000001-00007868
10096810984
28
1/15/2014
01
000001-00006014
10283115246
29
1/17/2014
01
000001-00007941
10096810984
30
1/18/2014
01
000001-00000174
10256675728
31
1/21/2014
01
000001-00005101
10094701096
32
1/21/2014
01
000001-00008025
10096810984
33
1/22/2014
01
000001-00004503
20387144901
34
1/23/2014
01
000002-00136526
20428474881
35
1/23/2014
01
000001-00008066
10096810984
36
1/24/2014
01
000001-00009136
20452831865
37
1/25/2014
01
000001-00008108
10096810984
38
1/25/2014
01
000004-00011442
20452262399
39
1/27/2014
01
000004-00011473
20452262399
40
1/28/2014
01
000001-00008163
10096810984
41
1/30/2014
01
000001-00049793
20452570026
42
1/30/2014
01
000001-00008226
10096810984
43
1/31/2014
01
000001-00008248
10096810984
44
2/5/2014
01
000004-00011565
20452262399
45
2/11/2014
01
000001-00008470
10096810984
46
2/11/2014
01
000001-00008477
10096810984
47
2/12/2014
01
000001-00005156
10094701096
48
2/12/2014
01
000001-00005455
20494599041
49
2/15/2014
01
000001-00008546
10096810984
50
2/17/2014
01
000001-00005495
10282923306
TOTAL
F. EMIS.
D.
NUMERO
RUC
01
2/3/2014
01
000007-00109705
20101759688
02
2/4/2014
01
000004-00011563
20452262399
03
2/4/2014
01
000004-00011749
20452262399
04
2/4/2014
01
000004-00011756
20452262399
05
2/4/2014
01
000006-00008552
20452288941
06
2/6/2014
01
000001-00000313
10467375607
07
2/6/2014
01
000004-00000252
10157410232
08
2/7/2014
01
000001-00008390
10096810984
09
2/18/2014
01
000001-00008602
10096810984
10
2/18/2014
01
000001-00023416
20452772087
11
2/19/2014
01
000004-00011747
20452262399
12
2/19/2014
01
000001-00008620
10096810984
13
2/20/2014
01
000001-00008642
10096810984
14
2/21/2014
01
000004-00011777
20452262399
15
2/21/2014
01
000001-00008666
10096810984
16
2/22/2014
01
000001-00011828
20514238368
17
2/22/2014
01
000001-00004235
20494837758
18
2/25/2014
01
000001-00020753
20452679621
19
2/26/2014
01
000004-00011844
20452262399
20
2/26/2014
01
000004-00011846
20452262399
21
3/6/2014
01
000004-00011970
20452262399
22
3/6/2014
01
000004-00011974
20452262399
TOTAL
F. EMIS.
D.
NUMERO
RUC
01
2/6/2014
01
000001-00008370
10096810984
02
3/12/2014
01
000004-00012041
20452262399
03
3/13/2014
01
000004-00012050
20452262399
04
3/14/2014
01
000004-00012068
20452262399
05
3/16/2014
01
000004-00012089
20452262399
06
3/16/2014
01
000004-00012098
20452262399
07
3/19/2014
01
000001-00018005
20494873550
08
3/20/2014
01
000004-00000306
10157410232
09
3/20/2014
01
000004-00012130
20452262399
10
3/26/2014
01
000004-00012204
20452262399
11
3/27/2014
01
000004-00012222
20452262399
12
3/31/2014
01
000004-00012279
20452262399
13
4/1/2014
01
000004-00012284
20452262399
14
4/14/2014
01
000001-00009502
20452831865
15
4/15/2014
01
000001-00009528
10096810984
16
4/17/2014
01
000004-00012450
20452262399
17
4/26/2014
01
000001-00009555
20452831865
18
4/29/2014
01
000004-00012615
20452262399
19
5/15/2014
01
000004-00012830
20452262399
TOTAL
F. EMIS.
D.
NUMERO
RUC
01
2/6/2014
01
000001-00008371
10096810984
02
3/8/2014
01
000001-00000333
10467375607
03
3/11/2014
01
000004-00012031
20452262399
04
3/11/2014
01
000004-00012036
20452262399
05
3/17/2014
01
000002-00001084
10282870512
06
3/24/2014
01
000004-00012180
20452262399
07
3/27/2014
01
000001-00005227
10094701096
08
3/29/2014
01
000004-00012241
20452262399
09
3/29/2014
01
000004-00012248
20452262399
10
4/3/2014
01
000004-00012296
20452262399
11
4/3/2014
01
000004-00012302
20452262399
12
4/5/2014
01
000004-00012311
20452262399
13
4/7/2014
01
000004-00000328
10157410232
14
4/9/2014
01
000004-00012349
20452262399
15
4/10/2014
01
000004-00012365
20452262399
16
4/12/2014
01
000004-00012377
20452262399
17
4/16/2014
01
000001-00009546
10096810984
18
4/22/2014
01
000004-00012514
20452262399
19
4/22/2014
01
000004-00012520
20452262399
20
4/23/2014
01
000001-00002012
10282836845
21
4/23/2014
01
000004-00012535
20452262399
22
4/24/2014
01
000004-00012545
20452262399
23
4/25/2014
01
000004-00012555
20452262399
24
4/26/2014
01
000004-00012571
20452262399
25
4/30/2014
01
000004-00012627
20452262399
TOTAL
F. EMIS.
D.
NUMERO
RUC
01
5/22/2014
01
000004-00012891
20452262399
02
5/25/2014
01
000001-00010046
10096810984
03
5/27/2014
01
000004-00012957
20452262399
04
6/12/2014
01
000001-00009749
20452831865
05
6/13/2014
01
000004-00013157
20452262399
06
6/18/2014
01
000004-00013214
20452262399
07
6/19/2014
01
000004-00013235
20452262399
08
6/26/2014
01
000004-00013340
20452262399
09
6/30/2014
01
000004-00013392
20452262399
10
6/30/2014
01
000004-00013399
20452262399
11
6/30/2014
01
000001-00004581
20494837758
12
7/4/2014
01
000002-00145599
20428474881
13
7/5/2014
01
000001-00009843
20452831865
14
7/10/2014
01
000002-00048015
20503801222
15
7/10/2014
01
000004-00013523
20452262399
16
7/11/2014
01
000004-00013534
20452262399
17
7/15/2014
01
000004-00000494
10157410232
18
7/18/2014
01
000004-00013620
20452262399
19
7/29/2014
01
000004-00013766
20452262399
20
7/31/2014
01
000001-00011149
10096810984
TOTAL
F. EMIS.
D.
NUMERO
RUC
01
5/3/2014
01
000004-00012673
20452262399
02
5/7/2014
01
000004-00012732
20452262399
03
5/7/2014
01
000004-00012737
20452262399
04
5/8/2014
01
000004-00012746
20452262399
05
5/9/2014
01
000004-00012753
20452262399
06
5/17/2014
01
000004-00000239
10086366075
07
5/21/2014
01
000004-00012877
20452262399
08
5/23/2014
01
000004-00012899
20452262399
09
5/23/2014
01
000004-00012910
20452262399
10
5/26/2014
01
000004-00012941
20452262399
11
5/27/2014
01
000004-00012952
20452262399
12
5/30/2014
01
000004-00012996
20452262399
13
6/4/2014
01
000004-00013064
20452262399
14
6/12/2014
01
000004-00013145
20452262399
15
6/25/2014
01
000001-00000200
10256675728
16
6/25/2014
01
000004-00013332
20452262399
17
6/30/2014
01
000004-00013398
20452262399
18
7/2/2014
01
000004-00013416
20452262399
19
7/3/2014
01
000004-00013435
20452262399
20
7/4/2014
01
000004-00013453
20452262399
21
7/7/2014
01
000004-00013485
20452262399
22
7/7/2014
01
000004-00013488
20452262399
23
7/8/2014
01
000004-00013497
20452262399
24
7/12/2014
01
000004-00013544
20452262399
25
7/14/2014
01
000004-00013567
20452262399
26
7/15/2014
01
000004-00013579
20452262399
27
7/17/2014
01
000004-00013595
20452262399
28
8/5/2014
01
000001-00011253
10096810984
29
8/9/2014
01
000004-00013514
20452262399
TOTAL
F. EMIS.
D.
NUMERO
RUC
01
4/22/2014
01
000004-00003225
20250431971
02
5/15/2014
01
000004-00012818
20452262399
03
6/8/2014
01
000001-00005397
10094701096
04
6/21/2014
01
000004-00013267
20452262399
05
7/9/2014
01
000001-00009849
20452831865
06
7/19/2014
01
000001-00005490
10094701096
07
8/6/2014
01
000001-00000506
10467375607
08
8/6/2014
01
000004-00012857
20452262399
09
8/8/2014
01
000004-00013879
20452262399
10
8/9/2014
01
000002-00001040
20534249960
11
8/12/2014
01
000004-00013949
20452262399
12
8/14/2014
01
000001-00004732
20494837758
13
8/15/2014
01
000004-00013978
20452262399
14
8/15/2014
01
000002-00024988
20452843529
15
8/15/2014
01
000003-00000230
20101462910
16
8/19/2014
01
000005-00018993
10805316441
17
8/21/2014
01
000005-00019044
10805316441
18
8/21/2014
01
000005-00019043
10805316441
19
8/21/2014
01
000002-00025053
20452843529
20
8/23/2014
01
000003-00000253
20101462910
21
8/27/2014
01
000002-00025189
20452843529
22
8/28/2014
01
000005-00019176
10805316441
23
8/29/2014
01
000002-00148808
20428474881
24
8/30/2014
01
000001-00001093
20534536608
25
8/31/2014
01
000004-00014169
20452262399
TOTAL
F. EMIS.
D.
NUMERO
RUC
01
4/30/2014
01
000003-00010699
20512127895
02
5/10/2014
01
000004-00012762
20452262399
03
5/16/2014
01
000001-00000191
10256675728
04
7/16/2014
01
000004-00013588
20452262399
05
7/25/2014
01
000003-00011429
20512127895
06
7/31/2014
01
000003-00011478
20512127895
07
8/15/2014
01
000001-00020650
20521968177
08
8/15/2014
01
000001-00020651
20521968177
09
8/16/2014
01
000002-00001429
20495105866
10
8/16/2014
01
000003-00011617
20512127895
11
8/19/2014
01
000003-00011643
20512127895
12
8/22/2014
01
000001-00000216
10256675728
13
8/23/2014
01
000013-00018282
20428474881
14
8/25/2014
01
000001-00000218
10256675728
15
8/29/2014
01
000001-00000223
10256675728
16
8/31/2014
01
000003-00011753
20512127895
17
9/1/2014
01
000004-00014189
20452262399
18
9/2/2014
01
000004-00014207
20452262399
19
9/4/2014
01
000004-00014253
20452262399
20
9/5/2014
01
000002-00025402
20452843529
21
9/6/2014
01
000001-00012829
10282972331
22
9/8/2014
01
000004-00014326
20452262399
23
9/8/2014
01
000004-00014340
20452262399
24
9/8/2014
01
000001-00004810
20494837758
25
9/9/2014
01
000001-00004223
10282879072
26
9/10/2014
01
000002-00025517
20452843529
27
9/11/2014
01
000002-00025546
20452843529
28
9/13/2014
01
000005-00019483
10805316441
29
9/16/2014
01
000002-00025658
20452843529
30
9/17/2014
01
000004-00014519
20452262399
31
9/17/2014
01
000002-00025681
20452843529
32
9/18/2014
01
000004-00014536
20452262399
33
9/20/2014
01
000002-00039361
20512510320
34
9/22/2014
01
000004-00014631
20452262399
35
9/23/2014
01
000004-00014641
20452262399
36
9/24/2014
01
000002-00025833
20452843529
37
9/25/2014
01
000004-00014697
20452262399
38
9/15/2014
01
000002-00025883
20452843529
39
9/27/2014
01
000002-00025918
20452843529
40
9/29/2014
01
000004-00014706
20452262399
41
9/30/2014
01
000002-00025970
20452843529
42
10/9/2014
01
000004-00014989
20452262399
43
10/14/2014
01
000001-00010285
20452831865
44
10/15/2014
01
000001-00006070
20494599041
45
10/15/2014
01
000004-00015126
20452262399
46
10/15/2014
01
000001-00019765
20510280319
47
10/15/2014
01
000002-00026225
20452843529
48
10/21/2014
01
000001-00006079
20494599041
49
10/21/2014
01
000004-00015273
20452262399
50
10/23/2014
01
000001-00021272
20521968177
51
10/23/2014
01
000001-00021273
20521968177
52
10/24/2014
01
000002-00026385
20452843529
53
10/30/2014
01
000017-00004948
20381499627
54
10/30/2014
01
000017-00004949
20381499627
55
10/30/2014
01
000001-00010354
20452831865
56
10/30/2014
01
000004-00015467
20452262399
57
10/30/2014
01
000004-00015450
20452262399
58
10/31/2014
01
000004-00015451
20452262399
59
10/31/2014
01
000001-00020013
20510280319
TOTAL
F. EMIS.
D.
NUMERO
RUC
01
1/14/2014
12
00F416-00028940
20511465061
02
1/14/2014
12
00F416-00028940
20511465061
03
9/19/2014
01
000002-00025731
20452843529
04
10/15/2014
01
000004-00015147
20452262399
05
10/15/2014
01
000007-00007968
20431674999
06
10/30/2014
01
000002-00026491
20452843529
07
10/31/2014
01
000002-00026520
20452843529
08
11/1/2014
01
000001-00000240
10256675728
09
11/3/2014
01
000002-00026572
20452843529
10
11/2/2014
01
000007-00000301
10282206604
11
11/3/2014
01
000007-00000303
10282206604
12
11/4/2014
01
000001-00010395
20452831865
13
11/4/2014
01
000007-00008100
20431674999
14
11/4/2014
01
000007-00000306
10282206604
15
11/5/2014
01
000004-00015590
20452262399
16
11/5/2014
01
000002-00026603
20452843529
17
11/5/2014
01
000001-00021400
20521968177
18
11/5/2014
01
000001-00021399
20521968177
19
11/5/2014
01
000001-00005786
10094701096
20
11/5/2014
01
000007-00000308
10282206604
21
11/6/2014
01
000002-00026626
20452843529
22
11/6/2014
01
000001-00000241
10256675728
23
11/6/2014
01
000007-00000310
10282206604
24
11/7/2014
01
000007-00000312
10282206604
25
11/7/2014
01
000001-00004468
10282879072
26
11/8/2014
01
000002-00026653
20452843529
27
11/10/2014
01
000002-00000614
10282376771
28
11/11/2014
01
000005-00020689
10805316441
29
11/11/2014
01
000079-00006171
20100041520
30
11/13/2014
01
000001-00000869
10198620501
31
11/18/2014
01
000002-00026808
20452843529
32
11/19/2014
01
000002-00153276
20428474881
33
11/22/2014
01
000002-00026888
20452843529
34
11/22/2014
01
000004-00015980
20452262399
35
11/22/2014
01
000004-00000700
10157410232
36
11/25/2014
01
000003-00000158
17228738221
37
11/25/2014
01
000002-00026917
20452843529
38
11/28/2014
01
000004-00016197
20452262399
39
11/29/2014
01
000004-00016199
20452262399
TOTAL
F. EMIS.
D.
NUMERO
RUC
01
11/5/2014
01
000001-00000245
20556496855
02
11/11/2014
01
000079-00006172
20100041520
03
11/13/2014
01
000002-00026736
20452843529
04
11/14/2014
01
000002-00026755
20452843529
05
11/15/2014
01
000001-00013159
10282972331
06
12/3/2014
01
000002-00027093
20452843529
07
12/4/2014
01
000002-00027103
20452843529
08
12/5/2014
01
000002-00027123
20452843529
09
12/11/2014
01
000002-00027211
20452843529
10
12/11/2014
01
000001-00000716
20494200211
11
12/16/2014
01
000013-00000478
10282602402
12
12/18/2014
01
000002-00027314
20452843529
13
12/19/2014
01
000001-00003967
10282162496
14
12/19/2014
01
000001-00003968
10282162496
15
12/19/2014
01
000002-00027347
20452843529
16
12/22/2014
01
000001-00001226
20534536608
17
12/26/2014
01
000002-00027440
20452843529
18
12/29/2014
01
000001-00066106
20509085006
TOTAL
RAZON SOCIAL
RODRIGUEZ PATRICIO MICAEL JAIR
V.C.
IGV
152.54
27.46
1,271.19
228.81
1,694.92
305.08
720.34
129.66
91.10
16.40
6.78
1.22
847.46
152.54
169.49
30.51
738.56
132.94
670.73
120.73
144.07
25.93
847.46
152.54
1,423.73
256.27
1,271.19
228.81
395.76
71.24
847.46
152.54
1,271.19
228.81
648.31
116.69
593.22
106.78
423.73
76.27
1,271.19
228.81
2,118.64
381.36
38.14
6.86
598.92
107.80
189.57
34.12
700.25
126.05
474.58
85.42
169.49
30.51
2,542.37
457.63
2,020.00
363.60
76.27
13.73
593.22
106.78
12,374.24
2,227.36
127.12
22.88
2,118.64
381.36
2,881.36
518.64
2,118.64
381.36
1,366.44
245.96
1,413.56
254.44
2,118.64
381.36
305.08
54.92
1,101.69
198.31
1,271.19
228.81
2,002.54
360.46
2,542.37
457.63
1,694.92
305.08
211.86
38.14
303.39
54.61
1,271.19
228.81
211.86
38.14
60,456.58
10,882.18
821.42
147.86
LLANTAGELI S.A.C.
TOTAL
V.C.
RAZON SOCIAL
REPUESTOS Y SERVICIOSMS.A.
IGV
261.65
47.10
2,076.27
373.73
1,694.92
305.08
1,694.92
305.08
355.93
64.07
194.92
35.08
110.17
19.83
1,694.92
305.08
423.73
76.27
169.49
30.51
677.97
122.03
1,694.92
305.08
508.47
91.53
2,033.90
366.10
1,271.19
228.81
4,244.41
763.99
228.81
41.19
389.83
70.17
1,766.95
318.05
1,708.05
307.45
1,413.56
254.44
1,271.19
228.81
25,886.14
4,659.51
TOTAL
0.14
0.03
RAZON SOCIAL
V.C.
IGV
711.86
128.14
2,150.85
387.15
2,091.10
376.40
2,091.10
376.40
1,271.19
228.81
716.95
129.05
127.12
22.88
110.17
19.83
1,694.92
305.08
2,091.10
376.40
1,433.90
258.10
1,433.90
258.10
1,433.90
258.10
868.64
156.36
796.61
143.39
716.95
129.05
2,885.59
519.41
716.95
129.05
481.36
86.64
23,824.15
4,288.35
TOTAL
0.15
0.03
RAZON SOCIAL
V.C.
IGV
711.86
128.14
186.44
33.56
1,766.95
318.05
2,002.54
360.46
169.49
30.51
597.46
107.54
76.27
13.73
1,553.39
279.61
1,433.90
258.10
1,194.92
215.08
728.90
131.20
955.93
172.07
222.03
39.97
1,991.53
358.47
1,792.37
322.63
955.93
172.07
254.24
45.76
836.44
150.56
716.95
129.05
183.90
33.10
955.93
172.07
955.93
172.07
1,433.90
258.10
955.93
172.07
716.95
129.05
TOTAL
RAZON SOCIAL
23,350.08
4,203.02
0.92
0.78
V.C.
IGV
1,805.08
324.92
1,186.44
213.56
1,359.83
244.77
300.85
54.15
1,805.08
324.92
2,457.63
442.37
722.03
129.97
1,805.08
324.92
1,805.08
324.92
677.97
122.03
508.47
91.53
16.95
3.05
2,794.92
503.08
192.37
34.63
1,708.81
307.59
842.37
151.63
254.24
45.76
2,406.78
433.22
508.47
91.53
1,694.92
305.08
24,853.39
4,473.61
TOTAL
0.39
0.07
RAZON SOCIAL
V.C.
IGV
716.95
129.05
722.03
129.97
1,203.39
216.61
722.03
129.97
722.03
129.97
118.64
21.36
962.71
173.29
962.71
173.29
722.03
129.97
782.20
140.80
722.03
129.97
722.03
129.97
1,444.07
259.93
1,444.07
259.93
500.00
90.00
1,203.39
216.61
842.37
151.63
722.03
129.97
2,286.44
411.56
1,203.39
216.61
1,444.07
259.93
722.03
129.97
722.03
129.97
1,323.73
238.27
722.03
129.97
722.03
129.97
942.25
169.61
2,118.64
381.36
2,166.10
389.90
29,607.51
5,329.35
0.49
0.09
TOTAL
RAZON SOCIAL
V.C.
IGV
689.05
124.03
842.37
151.63
76.27
13.73
962.71
173.29
1,425.42
256.58
76.27
13.73
93.22
16.78
2,372.88
427.12
1,444.07
259.93
72.03
12.97
1,155.25
207.95
677.97
122.03
2,105.93
379.07
605.93
109.07
2,134.07
384.13
1,945.76
350.24
677.97
122.03
1,008.47
181.53
JAARSOM E.I.R.L.
SERVICENTROS PLAZA S.A.C.
AUTOMOTORES MECATRONICS CURO S.R.L.
SERVICENTROS PLAZA S.A.C.
EMPRESA PETRONEGOCIOS E.I.R.L.
644.07
115.93
459.24
82.66
508.47
91.53
830.51
149.49
80.51
14.49
67.20
12.10
2,372.88
427.12
23,328.54
4,199.14
0.46
0.08
TOTAL
RAZON SOCIAL
DISTRIBUIDORA MONTECARLO & ASOCIADOS S.A.C.
V.C.
IGV
1,694.92
305.08
722.03
129.97
1,980.00
356.40
842.37
151.63
2,118.64
381.36
2,118.64
381.36
NIHER S.A.C.
889.83
160.17
NIHER S.A.C.
177.97
32.03
2,135.59
384.41
311.02
55.98
423.73
76.27
2,224.58
400.42
84.75
15.25
2,224.58
400.42
1,483.05
266.95
2,118.64
381.36
2,372.88
427.12
2,372.88
427.12
1,864.41
335.59
576.27
103.73
175.00
31.50
854.24
153.76
830.51
149.49
118.64
21.36
316.10
56.90
576.27
103.73
550.85
99.15
923.73
166.27
338.98
61.02
2,118.64
381.36
423.73
76.27
866.10
155.90
254.24
45.76
355.93
64.07
1,305.08
234.92
302.97
54.53
720.34
129.66
677.97
122.03
254.24
45.76
961.02
172.98
545.76
98.24
1,694.92
305.08
1,673.73
301.27
847.46
152.54
2,372.88
427.12
446.03
80.29
677.97
122.03
2,805.08
504.92
2,016.95
363.05
NIHER S.A.C.
4,502.54
810.46
NIHER S.A.C.
529.66
95.34
847.46
152.54
1,830.51
329.49
1,830.51
329.49
2,725.42
490.58
1,271.19
228.81
2,118.64
381.36
2,118.64
381.36
2,572.24
463.00
75,088.95
13,516.01
TOTAL
RAZON SOCIAL
0.95
V.C.
0.17
IGV
COVIPERU S.A.
9.32
1.68
COVIPERU S.A.
9.32
1.68
419.49
75.51
1,791.53
322.47
PETROVENTAS S.A.C.
220.34
39.66
593.22
106.78
593.22
106.78
2,542.37
457.63
847.46
152.54
584.75
105.25
584.75
105.25
766.95
138.05
PETROVENTAS S.A.C.
160.17
28.83
584.75
105.25
2,288.14
411.86
423.73
76.27
NIHER S.A.C.
59.32
10.68
NIHER S.A.C.
305.08
54.92
76.27
13.73
584.75
105.25
432.20
77.80
1,694.92
305.08
584.75
105.25
415.25
74.75
288.98
52.02
169.49
30.51
2,542.37
457.63
1,101.69
198.31
1,483.05
266.95
44.92
8.08
847.46
152.54
127.12
22.88
1,362.71
245.29
2,372.88
427.12
194.92
35.08
93.22
16.78
704.24
126.76
2,118.64
381.36
TOTAL
RAZON SOCIAL
1,864.41
335.59
31,888.14
5,739.86
0.86
0.16
V.C.
IGV
610.17
109.83
423.73
76.27
508.47
91.53
635.59
114.41
981.36
176.64
847.46
152.54
847.46
152.54
847.46
152.54
847.46
152.54
124.58
22.42
HERRERA CONDEMAITA
508.47
91.53
847.46
152.54
245.76
44.24
1,694.92
305.08
847.46
152.54
316.95
57.05
677.97
122.03
199.15
35.85
12,011.86
2,162.14
TOTAL
0.14
0.02
P.C.
180.00
1,500.00
2,000.00
850.00
107.50
8.00
1,000.00
200.00
871.50
791.46
170.00
1,000.00
1,680.00
1,500.00
467.00
1,000.00
1,500.00
765.00
700.00
500.00
1,500.00
2,500.00
45.00
706.72
223.69
826.30
$
$
$
2.801
2.801
2.801
560.00
200.00
3,000.00
2,383.60
90.00
700.00
14,601.60
150.00
2,500.00
3,400.00
2,500.00
1,612.40
1,668.00
2,500.00
360.00
1,300.00
1,500.00
2,363.00
3,000.00
2,000.00
250.00
358.00
1,500.00
250.00
71,338.76
969.28
2.808
P.C.
308.74
2.825
2.808
2,450.00
2,000.00
2,000.00
420.00
230.00
130.00
2,000.00
500.00
200.00
800.00
2,000.00
600.00
2,400.00
1,500.00
5,008.40
270.00
460.00
2,085.00
2,015.50
1,668.00
1,500.00
30,545.65
0.17
2/21/2014
P.C.
840.00
2,538.00
2,467.50
2,467.50
1,500.00
846.00
150.00
130.00
2,000.00
2,467.50
1,692.00
1,692.00
1,692.00
1,025.00
940.00
846.00
3,405.00
846.00
568.00
28,112.50
0.18
P.C.
840.00
220.00
2,085.00
2,363.00
200.00
705.00
90.00
1,833.00
1,692.00
1,410.00
860.10
1,128.00
262.00
2,350.00
2,115.00
1,128.00
300.00
987.00
846.00
217.00
1,128.00
1,128.00
1,692.00
1,128.00
846.00
27,553.10
1.08
P.C.
2,130.00
1,400.00
1,604.60
355.00
2,130.00
2,900.00
852.00
2,130.00
2,130.00
800.00
600.00
20.00
3,298.00
227.00
2,016.40
994.00
300.00
2,840.00
600.00
2,000.00
29,327.00
0.46
P.C.
846.00
852.00
1,420.00
852.00
852.00
140.00
1,136.00
1,136.00
852.00
923.00
852.00
852.00
1,704.00
1,704.00
590.00
1,420.00
994.00
852.00
2,698.00
1,420.00
1,704.00
852.00
852.00
1,562.00
852.00
852.00
1,111.86
2,500.00
2,556.00
34,936.86
0.58
P.C.
813.08
2.783
2.798
994.00
90.00
1,136.00
1,682.00
90.00
110.00
2,800.00
1,704.00
85.00
1,363.20
800.00
2,485.00
715.00
2,518.20
2,296.00
800.00
1,190.00
760.00
541.90
600.00
980.00
95.00
79.30
2,800.00
27,527.68
0.54
P.C.
2,000.00
852.00
2,336.40
994.00
2,500.00
2,500.00
1,050.00
210.00
2,520.00
367.00
500.00
2,625.00
100.00
2,625.00
1,750.00
2.828
8/22/2014
2,500.00
2,800.00
2,800.00
2,200.00
680.00
206.50
1,008.00
980.00
140.00
373.00
680.00
650.00
1,090.00
400.00
2,500.00
500.00
1,022.00
300.00
420.00
1,540.00
357.50
850.00
800.00
300.00
1,134.00
644.00
2,000.00
1,975.00
1,000.00
2,800.00
526.32
2.908
2.923
800.00
3,310.00
2,380.00
5,313.00
625.00
1,000.00
2,160.00
2,160.00
3,216.00
1,500.00
2,500.00
2,500.00
3,035.24
88,604.96
1.12
P.C.
11.00
11.00
495.00
2,114.00
260.00
700.00
700.00
3,000.00
1,000.00
690.00
690.00
905.00
189.00
690.00
2,700.00
500.00
70.00
360.00
90.00
690.00
510.00
2,000.00
690.00
490.00
341.00
200.00
3,000.00
1,300.00
1,750.00
53.00
1,000.00
150.00
1,608.00
2,800.00
230.00
110.00
831.00
2,500.00
2,200.00
37,628.00
1.02
P.C.
720.00
500.00
600.00
750.00
1,158.00
1,000.00
1,000.00
1,000.00
1,000.00
147.00
600.00
1,000.00
290.00
2,000.00
1,000.00
374.00
800.00
235.00
14,174.00
0.16
F. EMIS.
D.
SERIE
NUMERO
RUC
01
3/24/2014
01
0001
001859
20452393493
01
0001
001860
01
0001
001861
20452393493
02
03
3/24/2014
ANULADO
TOTAL
F. EMIS.
D.
SERIE
NUMERO
RUC
01
4/23/2014
01
0001
001862
20494759773
02
01
0001
001863
ANULADO
03
01
0001
001864
ANULADO
04
01
0001
001865
ANULADO
05
4/23/2014
01
0001
001866
20494759773
06
4/24/2014
01
0001
001867
20494759773
TOTAL
RUC: 10282710591
PERIODO: MAYO 2014
FACTURA
N
F. EMIS.
D.
SERIE
NUMERO
RUC
01
5/14/2014
01
0001
001868
20452393493
02
5/31/2014
01
0001
001869
20507667300
TOTAL
F. EMIS.
D.
SERIE
NUMERO
RUC
01
6/2/2014
01
0001
001870
20494759773
02
6/3/2014
01
0001
001871
20452393493
03
6/11/2014
01
0001
001872
20507667300
04
01
0001
001873
ANULADO
05
01
0001
001874
ANULADO
06
01
0001
001875
ANULADO
TOTAL
F. EMIS.
01
D.
SERIE
NUMERO
RUC
01
0001
001876
20452393493
20507667300
02
7/21/2014
01
0001
001877
03
7/21/2014
01
0001
001878
ANULADO
01
0001
001879
ANULADO
04
05
7/31/2014
01
0001
001880
20452393493
06
7/31/2014
01
0001
001881
20143628354
01
0001
001882
07
ANULADO
TOTAL
F. EMIS.
D.
SERIE
NUMERO
RUC
01
8/25/2014
01
0001
001883
20143628354
02
8/28/2014
01
0001
001884
20507667300
NUMERO
RUC
TOTAL
F. EMIS.
D.
SERIE
01
02
9/15/2014
03
04
05
9/24/2014
06
07
9/29/2014
01
0001
001885
ANULADO
01
0001
001886
01
0001
001887
01
0001
001888
01
0001
001889
01
0001
001890
01
0001
001891
20507667300
20143628354
ANULADO
ANULADO
20494637741
ANULADO
TOTAL
F. EMIS.
D.
SERIE
NUMERO
RUC
01
10/1/2014
01
0001
001892
20143628354
02
10/3/2014
01
0001
001893
20143137296
03
10/31/2014
01
0001
001894
20452393493
04
01
0001
001895
ANULADO
05
01
0001
001896
ANULADO
06
01
0001
001897
07
01
0001
001898
TOTAL
20507667300
ANULADO
FACTURA
N
F. EMIS.
D.
SERIE
NUMERO
RUC
01
11/24/2015
01
0001
001899
20505736215
02
8/28/2014
01
0001
001900
03
01
0001
001901
04
01
0001
001902
05
01
0001
001903
06
11/25/2014
01
0001
001904
20505736215
07
11/25/2014
01
0001
001905
20143137296
08
01
0001
001906
09
01
0001
001907
01
0001
001908
20505736215
RUC
10
11/26/2014
TOTAL
F. EMIS.
D.
SERIE
NUMERO
01
12/2/2014
01
0001
001909
01
0001
001910
12/2/2014
01
0001
001911
20507667300
02
12/3/2014
01
0001
001912
20505736215
03
12/3/2014
01
0001
001913
20505736215
04
12/15/2014
01
0001
001914
20536871307
01
0001
001915
01
0001
001916
05
06
12/22/2014
ANULADO
20452393493
07
12/23/2014
01
0001
001917
08
01
0001
001918
ANULADO
09
01
0001
001919
ANULADO
10
20505736215
01
0001
001920
11
12/31/2014
01
0001
001921
20505736215
12
12/31/2014
01
0001
001922
20505736215
TOTAL
ANULADO
REGISTRO DE VENTAS
RAZON SOCIAL
V.V.
IGV
22,033.90
3,966.10
ANULADO
GOBIERNO REGIONAL DE AYACUCHO
P.V.
26,000.00
18,135.59
3,264.41
21,400.00
40,169.49
7,230.51
47,400.00
0.49
0.09
0.58
REGISTRO DE VENTAS
RAZON SOCIAL
V.V.
IGV
P.V.
ANULADO
ANULADO
ANULADO
254.24
45.76
300.00
406.78
73.22
480.00
661.02
118.98
780.00
REGISTRO DE VENTAS
0.02
0.00
0.02
RAZON SOCIAL
V.V.
IGV
P.V.
11,640.68
2,095.32
13,736.00
CROVISA S.A.C.
10,563.56
1,901.44
12,465.00
22,204.24
3,996.76
26,201.00
0.24
0.04
0.28
REGISTRO DE VENTAS
RAZON SOCIAL
R & E CONTRATISTAS GENERALES E.I.R.L.
GOBIERNO REGIONAL DE AYACUCHO
CROVISA S.A.C.
V.V.
IGV
711.86
128.14
840.00
8,003.02
1,440.54
9,443.56
20,351.69
3,663.31
24,015.00
ANULADO
ANULADO
ANULADO
REGISTRO DE VENTAS
29,066.58
5,231.98
34,298.56
0.42
0.08
0.50
RAZON SOCIAL
V.V.
IGV
P.V.
2,328.14
419.06
2,747.20
21,902.54
3,942.46
25,845.00
ANULADO
ANULADO
48,254.24
8,685.76
56,940.00
9,152.54
1,647.46
10,800.00
ANULADO
81,637.46
0.46
14,694.74
0.08
96,332.20
0.54
REGISTRO DE VENTAS
RAZON SOCIAL
MUNICIPALIDAD DISTRITAL DE ACOCRO
CROVISA S.A.C.
V.V.
IGV
P.V.
8,432.20
1,517.80
9,950.00
21,148.33
3,806.70
24,955.03
29,580.53
5,324.50
34,905.03
0.47
0.08
0.55
REGISTRO DE VENTAS
RAZON SOCIAL
V.V.
IGV
P.V.
ANULADO
MUNICIPALIDAD DISTRITAL DE ACOCRO
8,262.71
1,487.29
9,750.00
ANULADO
ANULADO
2,669.49
480.51
ANULADO
CROVISA S.A.C.
3,150.00
16,136.32
2,904.54
19,040.86
27,068.53
4,872.33
31,940.86
0.47
0.09
0.56
REGISTRO DE VENTAS
RAZON SOCIAL
MUNICIPALIDAD DISTRITAL DE ACOCRO
MUNICIPALIDAD PROVINCIAL DE HUAMANGA
GOBIERNO REGIONAL DE AYACUCHO
V.V.
IGV
P.V.
1,762.71
317.29
2,080.00
59,127.12
10,642.88
69,770.00
106,745.76
19,214.24
125,960.00
ANULADO
ANULADO
CROVISA S.A.C.
ANULADO
REGISTRO DE VENTAS
167,635.59
30,174.41
197,810.00
0.41
0.07
0.48
RAZON SOCIAL
EMPRESA DE SERVICIOS W Y M S.A.C.
V.V.
IGV
838.98
P.V.
151.02
990.00
838.98
151.02
990.00
19,828.81
3,569.19
23,398.00
838.98
151.02
990.00
22,345.76
4,022.24
26,368.00
8,068.24
1,452.28
9,520.52
REGISTRO DE VENTAS
RAZON SOCIAL
V.V.
IGV
-
P.V.
-
10,779.66
1,940.34
12,720.00
2,711.86
488.14
3,200.00
838.98
151.02
990.00
838.98
151.02
990.00
4,728.81
851.19
5,580.00
CROVISA S.A.C.
16,211.44
2,918.06
19,129.50
3,355.93
604.07
3,960.00
ANULADO
ANULADO
ANULADO
1,677.97
302.03
1,980.00
1,677.97
302.03
1,980.00
42,821.61
7,707.89
50,529.50
27,620.61
4,971.71
32,592.32
33,770.48
F. x R.
MES
COMPRAS SEGN-PDT
V.C.
IGV
COMPRAS-C/P
P.C.
V.C.
IGV
DIFERENCIA
P.C.
ENERO
FEBRERO
MARZO
61,278.00
11,030.04
72,308.04
60,456.58
10,882.18
71,338.76
969.28
ABRIL
25,886.00
4,659.48
30,545.48
25,886.14
4,659.51
30,545.65
-0.17
MAYO
23,824.00
4,288.32
28,112.32
23,824.15
4,288.35
28,112.50
-0.18
JUNIO
23,351.00
4,203.18
27,554.18
23,350.08
4,203.02
27,553.10
1.08
JULIO
24,853.00
4,473.54
29,326.54
24,853.39
4,473.61
29,327.00
-0.46
AGOSTO
29,608.00
5,329.44
34,937.44
29,607.51
5,329.35
34,936.86
0.58
SETIEMBRE
23,329.00
4,199.22
27,528.22
23,328.54
4,199.14
27,527.68
0.54
OCTUBRE
75,088.00
13,515.84
88,603.84
75,088.95
13,516.01
88,604.96
-1.12
NOVIEMBRE
31,889.00
5,740.02
37,629.02
31,888.14
5,739.86
37,628.00
1.02
DICIEMBRE
12,012.00
2,162.16
14,174.16
12,011.86
2,162.14
14,174.00
0.16
331,118.00
59,601.24
390,719.24
330,295.35
59,453.16
389,748.52
970.72
TOTAL
IGV
VENTAS-C/P
P.V.
V.V.
IGV
DIFERENCIA
P.V.
40,169.00
7,230.42
47,399.42
40,169.49
7,230.51
47,400.00
-0.58
661.00
118.98
779.98
661.02
118.98
780.00
-0.02
22,204.00
3,996.72
26,200.72
22,204.24
3,996.76
26,201.00
-0.28
29,067.00
5,232.06
34,299.06
29,066.58
5,231.98
34,298.56
0.50
81,637.00
14,694.66
96,331.66
81,637.46
14,694.74
96,332.20
-0.54
29,581.00
5,324.58
34,905.58
29,580.53
5,324.50
34,905.03
0.55
27,069.00
4,872.42
31,941.42
27,068.53
4,872.33
31,940.86
0.56
167,636.00
30,174.48
197,810.48
167,635.59
30,174.41
197,810.00
0.48
30,414.00
5,474.52
35,888.52
22,345.76
4,022.24
26,368.00
9,520.52
15,201.00
2,736.18
17,937.18
42,821.61
7,707.89
50,529.50
-32,592.32
443,639.00
79,855.02
523,494.02
463,190.81
83,374.34
546,565.15
-23,071.13
Fecha
C/P
FEBRERO
N
01
Fecha
C/P
MARZO
N
01
Fecha
C/P
ABRIL
N
01
Fecha
C/P
MAYO
N
01
Fecha
C/P
JUNIO
N
01
Fecha
N
01
Fecha
C/P
JULIO
C/P
AGOSTO
N
01
Fecha
C/P
SETIEMBRE
N
01
Fecha
C/P
OCTUBRE
N
01
Fecha
C/P
NOVIEMBRE
N
01
Fecha
C/P
DICIEMBRE
N
01
Fecha
C/P
Fecha
C/P
FEBRERO
N
01
Fecha
C/P
MARZO
N
01
Fecha
C/P
02
ABRIL
N
01
Fecha
C/P
MAYO
N
01
Fecha
C/P
JUNIO
N
01
Fecha
C/P
JULIO
N
01
Fecha
C/P
AGOSTO
N
01
Fecha
N
01
Fecha
C/P
SETIEMBRE
C/P
OCTUBRE
N
01
Fecha
C/P
NOVIEMBRE
N
01
Fecha
C/P
02
DICIEMBRE
N
01
Fecha
C/P
Detalle
No hubo movimientos
Detalle
No hubo movimientos
Detalle
Faltan C/P por un monto de S/. 969.28
Detalle
Hay un sobrante de C/P por un monto de S/. 0.17
Detalle
Hay un sobrante de C/P por un monto de S/. 0.18
Detalle
Falta C/P por un monto de S/. 1.08
Detalle
Hay un sobrante de C/P por un monto de S/. 0.46
Detalle
Faltan C/P por un monto de S/. 0.58
Detalle
Faltan C/P por un monto de S/. 0.54
Detalle
Hay un sobrante de C/P por un monto de S/. 1.12
Detalle
Faltan C/P por un monto de S/. 1.02
Detalle
Faltan C/P por un monto de S/. 0.16
Detalle
No hubo movimientos
Detalle
No hubo movimientos
Detalle
No hay C/P
Falta S/. 47,399.42
Detalle
Hay un sobrante de C/P por un monto de S/. 0.02
Detalle
Hay un sobrante de C/P por un monto de S/. 0.28
Detalle
Faltan C/P por un monto de S/. 0.50
Detalle
Hay un sobrante de C/P por un monto de S/. 0.54
Detalle
Faltan C/P por un monto de S/. 0.55
Detalle
Faltan C/P por un monto de S/. 0.56
Detalle
Faltan C/P por un monto de S/. 0.48
Detalle
No hay C/P
Detalle
Hay un sobrante de C/P por un monto de S/. 19,872.32