Registro Compra Iluma

COMPRAS OCTUBRE 2018
fecha emis. ruc nombre_prov cod_doc serie doc numero doc monto
21/09/2018 20600593685LUCHA PAR 01 F023 007742 23.90
01/10/2018 10024476834SELMO IVAN 01 0005 111748 60.00
02/10/2018 20554991875DESTINOS T 01 E001 670 465.00
S/. 548.90
ADQUISICIONES GRAVADAS
DESTINADAS A
DESTINADAS A NO
OPERACIONES NO TOTAL
OPERACIONES GRAVADAS GRAVADAS
GRAVADAS Y/O DE
Y/O DE EXPORTACION
EXPORTACION
VALOR VALOR
IGV IGV
VENTA VENTA
20.25 3.65 23.90
50.85 9.15 60.00
394.07 70.93 465.00
S/. 465.17 S/. 83.73 S/. 0.00 S/. 0.00 S/. 548.90
DESTINADAS A OPERACIONES
GRAVADAS Y/O DE
COMPRAS OCTUBRE 2018 EXPORTACION
VALOR VENTA
fecha emis. ruc nombre_proveedor cod_doc serie doc numero doc monto
21/09/2018 20600593685 LUCHA PARTNERS SAC 01 F023 007742 23.90 20.25
01/10/2018 10024476834 SELMO IVAN CARCAUSTO TAPIA 01 0005 111748 60.00 50.85
02/10/2018 20554991875 DESTINOS TU MUNDO EIRL 01 E001 670 465.00 394.07
S/. 548.90 S/. 465.17
1097.80
3142883.86
DQUISICIONES GRAVADAS
STINADAS A OPERACIONES
TOTAL
GRAVADAS Y/O DE
EXPORTACION
IGV
3.65 23.90
9.15 60.00
70.93 465.00
S/. 83.73 S/. 548.90
COMPRAS NOVIEMBRE 2018 GRAVADAS Y/O DE
EXPORTACION
VALOR VENTA
Fecha Emis. RUC nombre_proveedor cod_doc serie doc numero doc monto
27/10/2017 20601058406 CORPORACION L&A IMPORT 01 0001 000376 23.90 20.25
01/11/2018 20600375688 SOHARA SAC 01 F003 000899 60.00 50.85
03/11/2018 20509138053 GREEN AIROT SA 01 0027 052369 65.00 55.08
04/11/2018 20153045021 PIZZA HUT 01 FD13 20361 47.80 40.51
04/11/2018 20517054675 CHIFA CASA ORIENTAL SAC 01 0001 015016 34.00 28.81
05/11/2018 20100070970 SUPERMERCADOS PERUANOS SA 01 FD89 00240858 71.16 60.31
06/11/2018 20493070470 los olivos eirl 01 0003 000237 49.00 41.53
10/11/2018 10763267526 RECREO EL MACHETE 01 001 1717 59.00 50.00
10/11/2018 10763267526 RECREO EL MACHETE 01 001 1715 48.00 40.68
11/11/2018 20101030882 VALDITEX SAC 01 F131 001065 460.50 390.25
12/11/2018 20536676865 VILLA INVEST SAC 01 F009 001352 30.00 25.42
14/11/2018 20299285252 TORRES PAZ SAC 01 F003 001416 64.00 54.24
14/11/2018 20100128056 SAGA FALABELLA 01 F324 001717 89.00 75.42
14/11/2018 20337564373 TIENDAS POR DEPARTAMENTO RIPLEY SA 01 FP16 576453 77.70 65.85
14/11/2018 20337564373 TIENDAS POR DEPARTAMENTO RIPLEY SA 01 FP16 200745 324.20 274.75
18/11/2018 20600572793 LOS CAPORALES 01 0001 002511 41.00 34.75
19/11/2018 20100686814 OLVA COURIERSAC 01 F456 003944 16.00 13.56
20/11/2018 20520997734 VITA JUICE SAC 01 FD01 0064 15.90 13.47
21/11/2018 20557353870 ILAAI SAC 01 0001 001616 250.00 211.86
23/11/2018 205511046544 ORIGEN TOSTADORES EIRL 01 0001 131316 10.00 8.47
23/11/2018 20171604355 AIS HOSPITAL SANTA ROSA 01 E001 376 275.00 233.05
23/11/2018 20550510384 ISSAPERU SAC 01 F002 00046 182.00 154.24
23/11/2018 20544353714 IBEROTEX SAC 01 FC05 003408 158.00 133.90
23/11/2018 205511046544 ORIGEN TOSTADORES EIRL 01 0001 131315 54.00 45.76
25/11/2018 20374412524 CALZADOS AZALEIA 01 F045 0115 124.70 105.68
26/11/2018 20600593685 LUCHA PARTNERS SAC 01 F023 015013 21.20 17.97
26/11/2018 20506123098 FASHION COMPANY SAC 01 F015 345 19.90 16.86
26/11/2018 20511414408 INVERSIONES DT1 SAC 01 F111 02786 27.00 22.88
27/11/2018 20100686814 OLVA COURIERSAC 01 F457 001434 22.40 18.98
29/11/2018 20476633932 ROKYS POLLERIAS Y PARRILLAS 01 F376 0968 29.80 25.25
26/11/2018 10009689716 nota credito E001 1 25900.00
S/. 3,643.16 S/. 3,087.42

33186.32
3142883.86
DQUISICIONES GRAVADAS
STINADAS A OPERACIONES
TOTAL
GRAVADAS Y/O DE
EXPORTACION
IGV
3.65 23.90
9.15 60.00
9.92 65.00
7.29 47.80
5.19 34.00
10.85 71.16
7.47 49.00
9.00 59.00
7.32 48.00
70.25 460.50
4.58 30.00
9.76 64.00
13.58 89.00
11.85 77.70
49.45 324.20
6.25 41.00
2.44 16.00
2.43 15.90
60.25 395.00
37.98 249.00
37.98 249.00
38.14 250.00
1.53 10.00
41.95 275.00
27.76 182.00
24.10 158.00
8.24 54.00
19.02 124.70
3.23 21.20
3.04 19.90
4.12 27.00
3.42 22.40
4.55 29.80
S/. 555.74 S/. 3,643.16

COMPRAS DICIEMBRE 2018 GRAVADAS Y/O DE
EXPORTACION
VALOR VENTA
Fecha Emis. RUC nombre_proveedor cod_doc serie doc numero doc monto
1 20100128056 SAGA FALABELLA 01 F480 001170 229.00 194.07
2 20100128056 SAGA FALABELLA 01 B480 0031658 39.90 33.81
3 20512794417 GRUPO ENTRETENEDORES 01 F003 001325 38.00 32.20
4 20476633932 ROKYS POLLERIAS Y PARRILLAS 01 F376 1024 52.70 44.66
5 20493070470 LOS OLIVOS EIRL 01 0003 000237 49.00 41.53
6 10772195929 SALON DE TE 01 0001 000151 18.50 15.68
7 20493070470 LOS OLIVOS EIRL 01 0003 000237 49.00 41.53
8 20109072177 CENCOSUD RETAIL PERU SA 01 F602 05138663 44.60 37.80
9 20602978835 LA CHOZA NAUTICA 01 F001 00076 49.00 41.53
11 20517054675 CHIFA CASA ORIENTAL SAC 01 0001 015104 38.80 32.88
12 20563529378 TIENDAS TAMBO SAC 01 F176 000916 15.50 13.14
13 20600513002 LONDON COFFEE HOUSE EIRL 01 F01 1727 39.80 33.73
14 10024476834 SELMO IVAN CARCAUSTO TAPIA 01 0005 113030 60.00 50.85
15 10024476834 SELMO IVAN CARCAUSTO TAPIA 01 0005 113034 13.00 11.02
16 20476633932 ROKYS POLLERIAS Y PARRILLAS 01 F376 75.90 566.10 479.75
17 201000686814 OLVA COURIERSAC 01 F457 001861 13.99 11.86
19 20100128056 SAGA FALABELLA 01 FBEQ 001164 279.00 236.44
20 20100128056 SAGA FALABELLA 01 F156 000952 421.60 357.29
21 204867655454 AC INVERSIONES INTERNACIONALES SA 01 F006 001771 90.80 76.95
22 10458411111 SEMBRERA SANTOS ANDREA 01 E001 8 0.00
24 20566261741 EL PISQUERITO SAC 01 0001 00575 10.00 8.47
25 10102245585 SABORES PERUANO 01 0001 003305 75.00 63.56
26 20502301552 URSUS RESTAURANTES SAC 01 F302 03216 31.30 26.53
27 10803150708 LEJABO VILCHERREZ HECTOR 01 E001 24 0.00
28 20600572793 GRUPO GASTROMIX INVERSIONES SAC 01 0001 002641 15.00 12.71
29 20509076945 CINCO MILLAS SAC 01 F202 058448 83.00 70.34
30 20100686814 OLVA COURIERSAC 01 F456 004544 23.20 19.66
31 20100894255 GRAN PARRILLADA TIMBO SCRL 01 F001 2702 61.01 51.70
32 10277413898 PEREZ CRUZADO ERLITA 01 001 000126 31.00 26.27
33 20337564373 TIENDAS POR DEPARTAMENTO RIPLEY S 01 FP33 144202 44.89 38.04
34 20337564373 TIENDAS POR DEPARTAMENTO RIPLEY S 01 FP33 144201 169.00 143.22
35 206012338488 PLAZA VEA ORENTE SAC 01 BA01 114208 243.86 206.66
36 20109072177 CENCOSUD RETAIÑ PERU SA 0 F653 0009121 20.70 17.54
S/. 3,673.65 S/. 3,113.26

7347.30
3142883.86
ADQUISICIONES
DQUISICIONES GRAVADAS GRAVADAS
STINADAS A OPERACIONES DESTINADAS A
NO GRAVADAS TOTAL
GRAVADAS Y/O DE OPERACIONES NO
EXPORTACION GRAVADAS Y/O DE
EXPORTACION
VALOR
IGV IGV
VENTA
34.93 229.00
6.09 39.90
5.80 38.00
8.04 52.70
7.47 49.00
2.82 18.50
7.47 49.00
6.80 44.60
7.47 49.00
70.25 460.50
5.92 38.80
2.36 15.50
6.07 39.80
9.15 60.00
1.98 13.00
86.35 566.10
2.13 13.99
7.15 46.90
42.56 279.00
64.31 421.60
13.85 90.80
0.00 3000.00 3000.00
38.14 250.00
1.53 10.00
11.44 75.00
4.77 31.30
0.00 3000.00 3000.00 9780748 SUSP
2.29 15.00
12.66 83.00
3.54 23.20
9.31 61.01
4.73 31.00
6.85 44.89
25.78 169.00
37.20 243.86
3.16 20.70
S/. 560.39 S/. 0.00 S/. 0.00 S/. 6,000.00 S/. 9,673.65
21/09/2018 20600593685LUCHA PAR 01 F023 007742 23.90
01/10/2018 10024476834SELMO IVAN 01 0005 111748 60.00
02/10/2018 20554991875DESTINOS T 01 E001 670 465.00
S/. 548.90
DESTINADAS A
DESTINADAS A NO
GRAVADAS Y/O DE
Y/O DE EXPORTACION
EXPORTACION
VALOR VALOR
IGV IGV
VENTA VENTA
20.25 3.65 23.90
50.85 9.15 60.00
394.07 70.93 465.00
S/. 465.17 S/. 83.73 S/. 0.00 S/. 0.00 S/. 548.90
21/09/2018 20600593685LUCHA PAR 01 F023 007742 23.90
01/10/2018 10024476834SELMO IVAN 01 0005 111748 60.00
02/10/2018 20554991875DESTINOS T 01 E001 670 465.00
S/. 548.90
DESTINADAS A
DESTINADAS A NO
GRAVADAS Y/O DE
Y/O DE EXPORTACION
EXPORTACION
VALOR VALOR
IGV IGV
VENTA VENTA
20.25 3.65 23.90
50.85 9.15 60.00
394.07 70.93 465.00
S/. 465.17 S/. 83.73 S/. 0.00 S/. 0.00 S/. 548.90
fecha emis. ruc nombre_proveedor cod_doc

20/07/2019 10277108131 RESTAURANTE LOS ALGARROBOS 01
29/07/2019 20572278779INVERSIONES INMOBILIARIAS TARAPOTO S.A.C. 01
27/07/2019 20509409260BRITT PERU S.A.C 01
29/07/2019 20572278779INVERSIONES INMOBILIARIAS TARAPOTO S.A.C. 01
DESTINADAS A
DESTINADAS A NO
OPERACIONES NO
GRAVADAS Y/O DE
Y/O DE EXPORTACION
EXPORTACION
VALOR VALOR
IGV IGV
serie doc numero doc monto VENTA VENTA
001 001497 145.00 122.88 22.12
FFF1 0000960 440.00 0.00
F039 2020 73.83 62.57 11.26
BBB5 0001313 454.00 384.75 69.25
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,112.83 S/. 570.19 S/. 102.64 S/. 0.00 S/. 0.00
TOTAL
145.00
440.00
73.83
454.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,112.83

29/08/2019 20543722309 CINDEL S.A. 01
29/08/2019 20600621298 EL GRAN MOLINA D'JULIA MARICELA PERALTA E.I.R.L 01
15/08/2019 20100128056 SAGA FALABELLA S.A. 01
04/08/2019 20600375688 SOHARA S.A.C 01
17/08/2019 20602057721 SPACIO VITAL S.A.C 01
16/08/2019 20486765454 AC INVERSIONES INTERNACIONALES S.A.C 01
15/08/2019 20347100316 ADIDAS PERU S.A.C 01
20/08/2019 20480841175 RECREO EL PARRAL S.R.L. 01
20/08/2019 20480841175 RECREO EL PARRAL S.R.L. 01
20/08/2019 20509076945 CINCO MILLAS S.A.C. 01
20/08/2019 20555901179 MOVIL BUS S.A.C. 01
23/08/2019 10722594768 CEVICHERIA POSEIDON FUSION 03
15/08/2019 20551360254 P&S GOLOMAX S.A.C. 01
12/08/2019 20418140551 ALBIS S.A.C. 01
25/08/2019 20505897812 PAPA JOHNS CORPORACION PERUANA DE RESTAURA 01
23/08/2019 20476633932 ROK'YS INVERSIONES TOMAS VALLE S.A.C. 01
28/08/2019 20600375688 SOHARA S.A.C 01
24/08/2019 20203599430 CORPORACIÓN SYZARD S.A.C. 01
26/08/2019 20516463121 KOMAX PERU S.A.C 01
26/08/2019 20100128056 SAGA FALABELLA S.A. 01
26/08/2019 20101030882 VALDITEX S.A. 01
19/08/2019 20510885229 SANGUCHES DEL PERU S.A.C. 01
26/08/2019 10073702955 SERVICIOS DE SALUD ANALISIS CLINICOS 03
28/08/2019 20502301552 URSUS RESTAURANTES S.A.C 01
22/0872019 20511414408 INVERSIONES DT1 S.A.C. 01
19/0872019 20347100316 ADIDAS PERU S.A.C 01
19/0872019 20331066703 INRETAIL PHARMA S.A. 01
23/08/2019 20100025168 FARMACIA UNIVERSAL S.A.C. 01
19/08/2019 20100025168 FARMACIA UNIVERSAL S.A.C. 01
17/08/2019 20566261741 EL PISQUERITO S.A.C. 01
10/08/2019 20480559232 EMPRESA DE TRANSPORTE BRISAS DEL CHINCHIPE 01
13/08/2019 10480922153 D'ONOFRIO CLUB CAFÉ 01
15/08/2019 10056124247 FERRETERIA SEÑOR DE LOS MILAGROS 01
14/08/2019 10480922153 D'ONOFRIO CLUB CAFÉ 01
08/08/2019 20601398118 POLLOS Y CARNES F&D E.I.R.L. 01
23/08/2019 20523915399 CORPORACION Q.F. S.A.C 01
19/08/2019 20101030882 VALDITEX S.A. 01
13/08/2019 20509076945 CINCO MILLAS S.A.C. 01
19/08/2019 20296897338 MICHELLE BELAU S.A.C 01
19/08/2019 20505897812 CORPORACION PERUANA DE RESTAURANTES S.A. 01
11/08/2019 20505897812 CORPORACION PERUANA DE RESTAURANTES S.A. 01
19/08/2019 20101267386 PROMED E.I.R.L. 01
23/08/2019 20478067551 MAFARM S.A.C. 03
23/08/2019 20602250602 DIRECCION DE REDES INTEGRADAS DE SALUD LIM 01
DESTINADAS A
DESTINADAS A NO
OPERACIONES NO
GRAVADAS Y/O DE
Y/O DE EXPORTACION
EXPORTACION
VALOR VALOR
IGV IGV
serie doc numero doc monto VENTA VENTA
FC025 00009722 194.00 164.41 29.59
FC021 0000270 39.00 33.05 5.95
F534 00001806 257.70 218.39 39.31
F0003 00002215 21.50 18.22 3.28
0001 000003 1000.00 847.46 152.54
F006 00004689 61.70 52.29 9.41
FSM2 2903 79.00 66.95 12.05
F001 00003464 500.00 423.73 76.27
F001 00003463 170.00 144.07 25.93
F202 00081809 42.00 35.59 6.41
F027 00007736 47.00 39.83 7.17
004 000488 25.00
F001 1760 27.90 23.64 4.26
F401 00008043 95.80 81.19 14.61
F047 00034230 143.70 121.78 21.92
F376 0004294 32.70 27.71 4.99
F376 0004323 146.70 124.32 22.38
F003 00002316 60.00 50.85 9.15
F201 0000000444 77.50 65.68 11.82
F376 0004165 41.90 35.51 6.39
F026 1318 65.40 55.42 9.98
FAFI 00002193 328.00 277.97 50.03
F141 00015962 157.92 133.83 24.09
F148 00001007 31.60 26.78 4.82
0001 003951 23.00
F301 00005792 89.60 75.93 13.67
F113 00007509 27.60 23.39 4.21
FRS2 3006 328.00 277.97 50.03
FC83 0000099 92.12 78.07 14.05
F003 00000013715 29.30 24.83 4.47
F032 0000006134 556.22 471.37 84.85
0001 000711 90.00 76.27 13.73
0002 015945 60.00 50.85 9.15
001 0041 29.00 24.58 4.42
002 000011 45.00 38.14 6.86
001 0042 20.00 16.95 3.05
002 000641 49.00 41.53 7.47
F012 00001094 58.00 49.15 8.85
F148 00015877 179.50 152.12 27.38
F085 00014721 46.00 38.98 7.02
FF07 0000117 99.50 84.32 15.18
F050 00015500 19.90 16.86 3.04
F009 00007956 67.80 57.46 10.34
F001 0002010 1504.50 1275.00 229.50
B001 00102026 3.30 2.80 0.50
E001 22 3325.00 2817.80 507.20
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
### S/. 8,763.02 S/. 1,577.34 S/. 0.00 S/. 0.00

TOTAL
194.00
39.00
257.70
21.50
1000.00
61.70
79.00
500.00
170.00
42.00
47.00
25.00
27.90
95.80
143.70
32.70
146.70
60.00
77.50
41.90
65.40
328.00
157.92
31.60
23.00
89.60
27.60
328.00
92.12
29.30
556.22
90.00
60.00
29.00
45.00
20.00
49.00
58.00
179.50
46.00
99.50
19.90
67.80
1504.50
3.30
3325.00
0.00
0.00
0.00
0.00
0.00
0.00
###
DESTINADAS A OPERACIONES NO
GRAVADAS Y/O DE
GRAVADAS Y/O DE EXPORTACION
EXPORTACION
VALOR
IGV VALOR VENTA IGV
serie doc numero doc monto VENTA
0.00 0.00 0.00 0.00 0.00

0.00
3142883.86
NO GRAVADAS TOTAL
0.00 0.00

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Registro Compra Iluma

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COMPRAS OCTUBRE 2018

26/11/2018 10009689716 nota credito E001 1 25900.00

S/. 3,643.16 S/. 3,087.42

S/. 555.74 S/. 3,643.16

S/. 3,673.65 S/. 3,113.26

fecha emis. ruc nombre_proveedor cod_doc

fecha emis. ruc nombre_proveedor cod_doc

### S/. 8,763.02 S/. 1,577.34 S/. 0.00 S/. 0.00

0.00 0.00 0.00 0.00 0.00

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