FACTURAS DE COMPRA : LINEA KEPA

ITEM DESCRIPCION-MATERIALES UND. CANT. P.U PARCIAL

Malla seguridad c/naranja m 37 1.00 37.00
Llaves ducha c/sal Gracia und 75 54.90 4117.50
caja rectangular cto 0.75 90.00 67.50
caja octogonal inreli cto 0.75 90.00 67.50
socket ultra electric und 75 2.00 150.00
CINTA AISLANTE, 3M UND 35 2.60 91.00
ASFALTO RC-250 GLS 15 10.00 150.00
CAÑO BOTADERO 1/2 CIM UND 75 24.00 1800.00
CANASTILLA PVC C-10 1 1/2X1" UND 1 8.00 8.00
CANASTILLA PVC C-10 2X1" UND 6 13.00 78.00
NIPLE 1"X2" PVC UND 4 0.60 2.40
UNION F°G° 1/2" UND 75 1.20 90.00
NIPLE 1"X2" PVC UND 20 0.40 8.00
UNION HDP RACORD 25MX25M UND 3 4.50 13.50
REDUCCION 1"X3/4" UND 6 0.70 4.20
CODO 1/2X90 PLASTICA UND 3 0.55 1.65
REDUCCION ,TAPON,CODOS GBL 1 4302.15 4302.15
YESOI NDUSTRIAL BLS 58 3.5 203.00
NIPLE,ADAPTADOR,REGISTRO,UU GBL 1 2539.5 2539.50
UNION HDPE 32 MM PN16 PZA 24 12.31 295.44
UNION HDPE 25 MM PN16 PZA 16 10.8 172.80
INTERRUPTORES SIMPLES UND 75 4.5 337.50
CINTA DE PELIGRO RLLO 2 30 60.00
TUBERIA HDPE DE 1" CALP M 1200 2.3 2760.00
TUBO PVC C-10 SP 1/2" NICOLL UND 870 7.2 6264.00
TUBO PVC C-10 SP 3/4" NICOLL UND 340 10.8 3672.00
TUBO PVC SAL DE 4" NICOLL UND 150 21.2 3180.00
TUBO PVC DE LUZ SAP DE 1/2" NICOLLUND 150 5.35 802.50
TUBO PVC ISO SN-2 110MMX6M UF N UND 65 53.2 3458.00
TUBO PVC C-10 SP 1"X5M NICOLL UND 180 12.5 2250.00
TUBO PVC SAL 2"X 3M NICOLL-D UND 600 9 5400.00
TUB. HDPE 100 25MM(1") AZUL MT 1500 1.4278 2141.70
TUB. HDPE 100 25MM(1") AZUL MT 1500 1.4278 2141.70
BIODIGESTOR ETERNIT 700 LTS SFB UND 15 542.8 8142.00
BIODIGESTOR ETERNIT 700 LTS SFB UND 15 542.8 8142.00
BIODIGESTOR ETERNIT 700 LTS SFB UND 15 542.8 8142.00
BIODIGESTOR ETERNIT 700 LTS SFB UND 15 542.8 8142.00
BIODIGESTOR ETERNIT 700 LTS SFB UND 15 542.8 8142.00
LADRILLO KK 18 HUECOS MAQUINADO MILL 16 720 11520.00
LADRILLO KK 18 HUECOS MAQUINADO MILL 16 720 11520.00
DISCO CORTE CONCRETO DE 4 1/2" UND 7 6.5 45.50
SIERRA CIRCULAR UND 2 210 420.00
AMOLADORA MAKITA UND 1 125 125.00
BROCAS MADERA ,VARIOS GLB 1 16450 16450.00
CODO PVC SP 1/2",VARIOS GBL 1 2651.8 2651.80
TUBO PVC C-10 SP 1"X5M NICOLL UND 60 14.8 888.00
CEMENTO TIPO I-PACASMAYO BLS 500 21 10500.00
TUBO HDPE 100 32 MM AZUL MT 500 2.8036 1401.80
CEMENTO TIPO I-PACASMAYO BLS 1000 21 21000.00
FIERRO 3/8"X9M SIDERPERU VAR 750 16.3 12225.00
FIERRO 8MMX9M SIDERPE VAR 225 6.7 1507.50
CEMENTO TIPO I-PACASMAYO BLS 1000 21 21000.00
CEMENTO TIPO I-PACASMAYO BLS 500 21 10500.00
FIERRO 3/8"X9M SIDERPERU VAR 1000 15.662 15662.00
FIERRO 5/8"X9M SIDERPERU VAR 2 43.44 86.88
ALAMBRE N°16 PRODAC KG 400 3.74 1496.00
ALAMBRE N°8 PRODAC KG 250 3.74 935.00
FIERRO 6MMX9MTS AREQUIPA VAR 800 6 4800.00
CLAVOS DE 2,2 1/2",3,4" CJA 12 127.999 1535.99
TOTAL 233,647.01

IMPUESTO RENTA 233647.01

1.18
 FACTURA FECHA TIENDA
F002-001709 11/21/2020 IMAN
F002-00048267 11/21/2020 OLANO
F002-001707 11/21/2020 IMAN
F002-001707 11/21/2020 IMAN
F002-001707 11/21/2020 IMAN
F100-00013205 11/21/2020 IMAN
F100-00013205 11/21/2020 IMAN
F001-00003327 11/21/2020 ZEGAPLAST
F001-00003327 11/21/2020 ZEGAPLAST
F001-00003327 11/21/2020 ZEGAPLAST
F001-00003328 11/26/2020 ZEGAPLAST
F001-00003328 11/26/2020 ZEGAPLAST
F001-00003328 11/26/2020 ZEGAPLAST
F001-00003328 11/26/2020 ZEGAPLAST
F001-00003328 11/26/2020 ZEGAPLAST
F001-00003328 11/26/2020 ZEGAPLAST
F001-0037299 11/21/2020 BIM
F001-0037298 11/21/2020 BIM
F001-0037297 11/21/2020 BIM
F001-00010775 11/23/2020 CALPLAST
F001-00010775 11/23/2020 CALPLAST
0001-001616 11/21/2020 EL CHINO
0001-000903 11/21/2020 EL QUINDE PERU SAC
F001-0036808 11/10/2020 BIM
F001-0036652 11/6/2020 BIM
F001-0036652 11/6/2020 BIM
F001-0036652 11/6/2020 BIM
F001-0036652 11/6/2020 BIM
F001-0036652 11/6/2020 BIM
F002-0001820 11/6/2020 PALMANDINA SA
F001-0036905 11/12/2020 BIM
F001-00010758 11/20/2020 CALPLAST
F001-00010682 11/10/2020 CALPLAST
F015-00142806 11/24/2020 ETEX-ETERNIT PROMAC
F015-00142821 11/24/2020 ETEX-ETERNIT PROMAC
F015-00142834 11/24/2020 ETEX-ETERNIT PROMAC
F015-00142847 11/24/2020 ETEX-ETERNIT PROMAC
F015-00143336 11/24/2020 ETEX-ETERNIT PROMAC
F003-0000008325 11/23/2020 CERAMICOS LAMBAYEQUE
F003-0000008259 11/9/2020 CERAMICOS LAMBAYEQUE
F100-00012872 11/7/2020 IMAN
F100-00012872 11/7/2020 IMAN
F001-0005746 11/7/2020 COMPANY EIRL
F001-0005745 11/7/2020 COMPANY EIRL
 F001-0038059 12/10/2020 BIM SAC
F001-0038060 12/10/2020 BIM SAC
F011-0013606 12/3/2020 FERRONOR
F001-00010948 12/10/2020 CALPLAST
F011-0013604 12/3/2020 FERRONOR
F011-0013732 12/11/2020 FERRONOR
F002-0002096 12/14/2020 PALMANDINA SA
F011-0013289 11/13/2020 FERRONOR
F011-0013402 11/20/2020 FERRONOR
F011-0013160 11/6/2020 FERRONOR
F011-0013160 11/6/2020 FERRONOR
F011-0013160 11/6/2020 FERRONOR
F011-0013160 11/6/2020 FERRONOR
F011-0013210 11/10/2020 FERRONOR
E001-959 11/7/2020 CORP.ANDINA NEG.

1% S/. 1980.06
 FACTURAS DE COMPRA : LINEA KEPA

ITEM DESCRIPCION-MATERIALES UND. CANT. P.U PARCIAL FACTURA

FECHA TIENDA