FOOD SERVICE LA CASA DE CHEF S.A.C.

Ruc :20532857598

FORMATO 8.1: REGISTRO DE COMPRAS

DEL MES DE JULIO DEL 2012; EN NUEVOS SOLES
Registro

Documento Serv./Pago T.doc

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74 19/07/2012
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29 20/07/2012
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30 20/07/2012
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Serie
001
001
001
003
003
023
001
006
001
003
002
001
002
032
032
001
00001
001
001
003
621
621
003
001
002
002
512
107
002
001
001
00001
970
001
003
003
1922
1922
001
004
001
S/N
107
107

Ao DUA

Comprob.
003446
0014832
0014843
00000763
00000764
0009145
005564
05005
010104
000463
006342
010576
018776
0000689
0000691
000536
000000748
002759
000062
004648
0000159
0000158
00000858
06115
001292
002364
0001374
0008454
018824
002144
000495
000000780
0004605
003988
00000913
00000914
0129730250
0129730091
000201
002992
0000007631
41AXKG3
41AXKG3
0008584
0008587

Tipo
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
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6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

31 20/07/2012
32 20/07/2012
33 20/07/2012
34 21/07/2012
76 21/07/2012
35 22/07/2012
36 23/07/2012
37 23/07/2012
38 23/07/2012
39 23/07/2012
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77 26/07/2012
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48 27/07/2012
49 27/07/2012
50 27/07/2012
79 27/07/2012
51 28/07/2012
52 28/07/2012
53 29/07/2012
54 29/07/2012
55 29/07/2012
78 29/07/2012
80 29/07/2012
56 30/07/2012
57 30/07/2012
58 30/07/2012
59 30/07/2012
60 31/07/2012
81 31/07/2012

01
01
01
01
12
01
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01
01
01
12
01
01
01
01
12
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01
01
01
12
12
01
01
01
01
01
12

001
003
001
355
104
001
001
001
001
708
001
001
524
001
001
001
023
003
002
001
002
336
003
001
001
003
970
003
003
104
001
003
003
003
001
009

014078
000468
017257
0005841
43491733
010647
002785
0014953
0014956
0031034
010136
0014972
0661764
017317
010674
010672
0010024
00000979
000275
002182
000274
0014542
00000996
000566
0014993
004787
0004640
000474
00001028
43491733
010681
004790
000475
001052
000983
177710

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
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6

Nmero
Nombre o RaB.Imponible I.G.V.
No Grabada Total
10419473079QUISPE ZAPATA 194.92
35.08
0.00
230.00
20519576954SUPER STAR S.R.L56.69
10.21
0.00
66.90
20519576954SUPER STAR S.R.L37.71
6.79
0.00
44.50
20534891688COMERCIAL FLOR 41.53
7.47
0.00
49.00
20534891688COMERCIAL FLOR213.56
38.44
23.10
275.10
20516872307DISTRIBUIDORA 45.77
8.23
0.00
54.00
20519796300SEINSUR EIRL
25.42
4.58
0.00
30.00
20115697731MOISES LEM Y C 10.17
1.83
0.00
12.00
20115697731MOISES LEM Y C 35.59
6.41
0.00
42.00
20449390530MASAKI EIRL
33.90
6.10
0.00
40.00
20449463430KAMA DISTRIBU 69.07
12.43
0.00
81.50
20449266791SUPERMERCADO 64.41
11.59
0.00
76.00
10046291684APAZA CARDENA 0.00
0.00
18.00
18.00
20138651917SAMI CENTER S.A154.15
27.75
0.00
181.90
20138651917SAMI CENTER S.A 37.88
6.82
0.00
44.70
10425506205QUISPE QUISPE 24.15
4.35
0.00
28.50
20159554229TRANSAL SAC
0.00
0.00
37.80
37.80
10046361615PORTILLA GARC 148.31
26.70
0.00
175.01
10444115241CORDOVA MAQU1,440.68
259.32
0.00
1,700.00
20520091620SERVICIOS GE
0.00
0.00
38.50
38.50
20520718100ELECTROTIEND 199.15
35.85
0.00
235.00
20520718100ELECTROTIEND2,289.12
412.04
0.00
2,701.16
20534891688COMERCIAL FLOR265.38
47.77
9.40
322.55
20455569991ORGULLOSAMEN 0.00
0.00
40.00
40.00
20498619747FLOBA REFRIMAX
1,896.66
341.40
0.00
2,238.06
10293708873DIAZ HANCCO V 156.78
28.22
0.00
185.00
20331429601TOTAL ARTEFACT
1,058.47
198.15
42.38
1,299.00
20119407738FLORES HNOS SRL42.37
7.63
0.00
50.00
10046291684APAZA CARDENA 0.00
0.00
18.00
18.00
10401480094MULTISERVICIOS 171.19
30.81
0.00
202.00
20519921643 Computer E.I.R.L2,233.05
401.95
0.00
2,635.00
20159554229TRANSAL SAC
0.00
0.00
58.70
58.70
20100366747LLAMA GAS S.A. 152.54
27.46
3.60
183.60
10046353205PAREDES TICONA 8.47
1.53
0.00
10.00
20534891688COMERCIAL FLOR 46.69
8.41
0.00
55.10
20534891688COMERCIAL FLOR 0.00
0.00
21.60
21.60
20467534026AMERICA MOVIL 25.42
4.58
0.00
30.00
20467534026AMERICA MOVIL 25.42
4.58
0.00
30.00
10456453517FLORES BARDA 88.99
16.01
0.00
105.00
20532428557INVERSIONES BE 28.39
5.11
0.00
33.50
20454183917EL TABLON S
0.00
0.00
19.00
19.00
20100070970SUPERMERCADO312.08
56.17
0.00
368.25
20100070970SUPERMERCADO165.31
29.76
0.00
195.07
20119407738FLORES HNOS SRL 8.47
1.53
0.00
10.00
20119407738FLORES HNOS SRL 6.78
1.22
0.00
8.00

194.92
56.69
37.71
45.77
25.42
10.17
35.59
33.90
69.07
64.41
154.15
37.88
24.15
148.31
1,440.68
199.15
1,896.66
156.78
42.37
171.19
152.54
8.47
88.99
28.39
8.47
6.78
18.64
33.90
18.64
33.64
152.03
36.02
131.69
39.49
98.30
27.14
59.32
45.30
38.18
178.00

20130068490COOPERATIV
18.64
20449390530MASAKI EIRL
33.90
20532330581JIMMY TOU EIRL
0.00
20418140551ALBIS S.A.
33.64
20305354563FARMACIAS PERU 38.14
20449266791SUPERMERCADO152.03
10046361615PORTILLA GARC 36.02
20519576954SUPER STAR S.R.L131.69
20519576954SUPER STAR S.R.L39.49
20203769963LA GENOVESA SAC98.30
20449255241DIALISUR EIRL
27.14
20519576954SUPER STAR S.R.L59.32
20371642162DISTRIBUCIONES 45.30
20532330581JIMMY TOU EIRL
0.00
20449266791SUPERMERCADO 38.18
20449266791SUPERMERCADO178.00
20516872307DISTRIBUIDORA 45.76
20534891688COMERCIAL FLOR 62.03
10476736167APAZA MAMANI 300.84
10401480094MULTISERVICIOS 58.47
10476736167APAZA MAMANI 423.73
20506421781RICO POLLO
57.80
20534891688COMERCIAL FLOR 93.31
20532548889REPRESENTACI 30.93
20519576954SUPER STAR S.R.L59.83
20532857598FOOD SERVICE
0.00
20100366747LLAMA GAS S.A. 61.02
20449390530MASAKI EIRL
16.95
20534891688COMERCIAL FLOR 31.19
20532857598FOOD SERVICE
27.71
20449266791SUPERMERCADO 98.56
20520091620SERVICIOS GE
30.51
20449390530MASAKI EIRL
8.47
20456127755EMP. COSTANER 50.85
20537149940HOSTAL INVER
0.00
20153045021SIGUELO S.A.
0.00
14,202.39
14,202.39

3.36
6.10
0.00
6.06
6.86
27.37
6.48
23.71
7.11
17.69
4.89
10.68
8.15
0.00
6.87
32.04
8.24
11.17
57.16
10.52
76.27
10.40
16.79
5.57
10.77
0.00
10.98
3.05
5.61
4.99
17.74
5.49
1.52
9.15
0.00
0.00
2,567.07
2,567.07

0.00
0.00
22.00
0.00
0.00
0.00
0.00
9.90
0.00
0.00
0.00
0.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.60
0.00
27.60
31.00
1.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130.00
74.00
656.62
656.62

22.00
40.00
22.00
39.70
45.00
179.40
42.50
165.30
46.60
115.99
32.03
70.00
53.45
24.00
45.05
210.04
54.00
73.20
358.00
68.99
500.00
68.20
116.70
36.50
98.20
31.00
73.44
20.00
36.80
32.70
116.30
36.00
9.99
60.00
130.00
74.00
17,426.08
17,426.08

45.76
300.84
58.47
423.73
57.80
30.93
59.83
61.02
16.95
98.56
8.47
50.85
1,100.85
1,093.22
2,233.05
41.52
213.56
21.36
265.38
49.75
46.69
25.42
25.42
312.08
165.31
88.14
38.14
62.03
31.19
93.31
27.71
57.36
127.14
-

13,380.75

35.09
10.20
6.79
8.24
4.58
1.83
6.41
6.10
12.43
11.59
27.75
6.82
4.35
26.70
259.32
35.85
341.40
28.22
7.63
30.81
27.46
1.52
16.02
5.11
1.52
1.22
3.36
6.10
3.36
6.06
27.37
6.48
23.70
7.11
17.69
4.89
10.68
8.15
6.87
32.04

230.01
66.89
44.50
54.01
30.00
12.00
42.00
40.00
81.50
76.00
181.90
44.70
28.50
175.01
1,700.00
235.00
2,238.05
185.00
50.00
202.00
180.00
9.99
105.01
33.50
9.99
8.00
22.00
40.00
22.00
39.70
179.40
42.50
155.39
46.60
115.99
32.03
70.00
53.45
45.05
210.04

-0.01
0.01
0.00

0.01
-0.01
0.01

-3.36

0.01

8.24
54.15
10.52
76.27
10.40
5.57
10.77
10.98
3.05
17.74
1.52
9.15
198.15
196.78
401.95
7.47
38.44
3.84
47.77
8.96
8.40
4.58
4.58
56.18
29.76
15.87
6.86
11.17
5.61
16.80
4.99
10.32
22.89
-

54.00
354.99
68.99
500.00
68.20
36.50
70.60
72.00
20.00
116.30
9.99
60.00
1,299.00
1,290.00
2,635.00
48.99
252.00
25.20
313.15
58.71
55.09
30.00
30.00
368.26
195.07
104.01
45.00
73.20
36.80
110.11
32.70
67.68
150.03
-

2,408.53 15,789.28
158.54

3.01

-0.34