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Registro de Compras Tools Auditoria
Registro de Compras Tools Auditoria
Registro de Compras Tools Auditoria
R.U.C. 20539327977
PERIODO: ENERO DEL 2015
REGISTRO DE COM
F.EMIS.
D.
1/13/2015 01
1/16/2015 02
1/5/2015 03
1/12/2015 04
1/7/2015 05
1/10/2015 06
12/12/2014 07
1/24/2015 08
1/20/2015 09
1/21/2015 10
1/28/2015 11
1/26/2015 12
1/24/2015 13
1/14/2015 14
1/8/2015 15
1/8/2015 16
12/20/2014 17
1/9/2015 18
1/9/2015 19
1/3/2015 20
1/3/2015 21
1/20/2015 22
1/20/2015 23
1/15/2015 24
1/27/2015 25
1/20/2015 26
1/16/2015 27
1/10/2015 28
1/6/2015 29
1/15/2015 30
1/9/2015 31
1/9/2015 32
12/9/2015 33
12/26/2014 34
12/15/2015 35
NUMERO
R.U.C.
025-001126920498189637
025-001132220498189637
025-001121920498189637
025-001126120498189637
025-001123220498189637
025-001125720498189637
025-001106420498189637
025-001140320498189637
025-001135820498189637
025-001136920498189637
025-001143820498189637
025-001141620498189637
484-000241520119407738
484-000236220119407738
484-000233520119407738
484-000233420119407738
001-051440320102306598
001-000175120472938470
001-000175020472938470
001-000174520472938470
001-000174420472938470
001-000175820472938470
001-000175920472938470
001-000082220558708370
001-000176020472938470
001-000044410313005891
001-000043910313005891
001-000080920558708370
001-000080120558708370
001-000175420472938470
003-000083020545184711
003-000083120545184711
001-003181720507142924
001-003204020407142924
001-000160320516834049
1/23/2015 36
12/11/2015 37
12/11/2015 38
1/19/2015 39
12/11/2015 40
1/20/2015 41
1/14/2015 42
1/14/2015 43
1/1/2015 44
1/6/2015 45
1/23/2015 46
1/8/2015 47
1/7/2015 48
12/23/2015 49
1/9/2015 50
1/10/2015 51
12/26/2014 52
1/13/2015 53
1/16/2015 54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
001-000163520516834049
001-000160020516834049
001-000745320302964433
004-000595420134226642
004-000587920134226642
081-001197820382072023
001-000171210472562237
001-000062720552325479
001-000011310441961290
002-001825720100004080
005-003102820100244714
001-003601220514039675
001-002848420453974163
001-000145420506437513
001-000146820506437513
001-004371620120858425
001-004358620120858425
002-000558520301227044
001-000231320525199348
81
82
RAZON SOCIAL
S.R.L.
S.R.L.
S.R.L.
S.R.L.
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
NO
GRAVADAS
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
0.00
0.00
0.00
2,602.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
607.88
762.71
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
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
TOTAL REGISTRO:
0.00
or SISTEMA EXPERTO CONTABLE FINANCIERO 10.0 - SUITE CONTASIS (0)
0.00
0.00
0.00
DO (NUEVOS SOLES)
VALOR DE
COMPRA
59.32
190.68
169.49
33.90
29.66
169.49
228.81
122.88
59.32
169.49
84.75
59.32
50.85
98.31
76.27
55.08
4,981.02
1,864.41
1,610.17
1,864.41
1,525.42
1,610.17
2,033.90
1,923.73
1,864.41
169.49
2,271.19
1,491.53
830.51
1,864.41
1,389.84
1,389.84
1,067.80
1,084.75
4,029.66
I.G.V.
10.68
34.32
30.51
6.10
5.34
30.51
41.19
22.12
10.68
30.51
15.26
10.68
9.15
17.70
13.73
9.91
896.58
335.59
289.83
335.59
274.58
289.83
366.10
346.27
335.59
30.51
408.81
268.48
149.49
335.59
250.17
250.17
192.20
195.26
725.34
PRECIO DE
COMPRA
70.00
225.00
200.00
40.00
35.00
200.00
270.00
145.00
70.00
200.00
100.01
70.00
60.00
116.01
90.00
64.99
5,877.60
2,200.00
1,900.00
2,200.00
1,800.00
1,900.00
2,400.00
2,270.00
2,200.00
200.00
2,680.00
1,760.01
980.00
2,200.00
1,640.01
1,640.01
1,260.00
1,280.01
4,755.00
D. DETRAC.
F.DETRAC.
TIPO DE
CAMBIO
2,754.24
2,216.10
1,796.61
1,635.59
1,652.54
542.40
1,488.14
1,957.63
915.25
7,787.58
1,887.63
2,047.86
10,016.96
5,084.75
2,033.90
10,254.24
5,932.20
1,816.95
2,285.84
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
495.76
398.90
323.39
294.41
297.46
97.63
267.87
352.37
164.75
1,401.76
339.77
368.61
1,803.05
915.26
366.10
1,845.76
1,067.80
327.05
411.45
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
3,250.00
2,615.00
2,120.00
1,930.00
1,950.00
640.03
1,756.01
2,310.00
1,080.00
9,189.34
2,227.40
2,416.47
11,820.01
6,000.01
2,400.00
12,100.00
7,000.00
2,144.00
2,697.29
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
2.992
2.989
2.997
0.00
0.00
100,630.69
0.00
0.00
0.00
0.00
18,113.52 118,744.22
REGISTRO DE COM
F.EMIS.
D.
NUMERO
R.U.C.
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
FALTAN FACTURAS
VALOR DE
COMPRAS $
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
TOTAL REGISTRO:
0.00
or SISTEMA EXPERTO CONTABLE FINANCIERO 10.0 - SUITE CONTASIS (0)
NO
GRAVADAS
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
DO (NUEVOS SOLES)
VALOR DE
COMPRA
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
I.G.V.
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
PRECIO DE
COMPRA
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
D. DETRAC.
F.DETRAC.
TIPO DE
CAMBIO
REGISTRO DE C
F.EMIS.
D.
3/6/2015 01
3/6/2015 02
3/24/2015 03
3/21/2015 04
2/28/2015 05
3/11/2015 06
3/10/2015 07
3/17/2015 08
3/20/2015 09
3/18/2015 10
3/16/2015 11
3/20/2015 12
3/13/2015 13
3/4/2015 14
3/9/2015 15
3/14/2015 16
3/19/2015 17
3/30/2015 18
3/31/2015 19
3/19/2015 20
2/25/2015 21
2/22/2015 22
2/13/2015 23
2/11/2015 24
2/27/2015 25
3/1/2015 26
3/10/2015 27
3/16/2015 28
3/26/2015 29
3/5/2015 30
3/19/2015 31
3/30/2015 32
3/30/2015 33
3/6/2015 34
3/16/2015 35
3/23/2015 36
2/6/2015 37
3/19/2015 38
3/12/2015 39
NUMERO
R.U.C.
025-0011911
025-0011880
025-0012133
025-0012120
003-0003026
484-0002659
484-0002652
025-0012047
025-0012101
025-0012057
040-0397326
025-0012105
025-0011992
484-0002620
025-0011951
025-0012002
025-0012087
025-0012183
025-0012195
001-0523036
001-0520523
001-0000554
001-0000547
001-0000545
001-0000559
001-0000561
001-0000572
001-0000578
001-0000605
001-0000933
001-0000968
001-0000991
001-0000432
003-0000878
001-0033254
001-0033352
004-0006003
001-0033297
001-0033196
20498189637
20498189637
20498189637
20498189637
10305010834
20119407738
20119407738
20498189637
20498189637
20498189637
20162574435
20498189637
20498189637
20119407738
20498189637
20498189637
20498189637
20498189637
20498189637
20102306598
20102306598
20534711027
20534711027
20534711027
20534711027
20534711027
20534711027
20534711027
20534711027
20558708370
20558708370
20558708370
10080402401
20545184711
20507142924
20507142924
20134226642
20507142924
20507142924
3/18/2015 40
3/31/2015 41
3/28/2015 42
3/16/2015 43
3/6/2015 44
3/12/2015 45
3/16/2015 46
3/26/2015 47
3/30/2015 48
3/14/2015 49
3/3/2015 50
3/9/2015 51
2/5/2015 52
3/14/2015 53
3/13/2015 54
2/5/2015 55
3/27/2015 56
3/12/2015 57
58
59
001-0033281
004-0006137
004-0006129
001-0001673
001-0001666
001-0001670
001-0007479
001-0001683
001-0001684
001-0001088
001-0054998
001-0029197
001-0001497
001-0037200
001-0037182
001-0001498
001-0044628
001-0000222
20507142924
20134226642
20134226642
20516834049
20516834049
20516834049
20302964433
20516834049
20516834049
20554281665
20509811858
20453974163
20506437513
20514039675
20514039675
20506437513
20120858425
10305852096
VALOR DE
COMPRAS $
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
NO
GRAVADAS
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
GRUPO WS S.A.C.
FAXIMPORT MACHINERY S.A.C.
FAXIMPORT MACHINERY S.A.C.
COMERCIAL HENGLI E.I.R.L.
COMERCIAL HENGLI E.I.R.L.
COMERCIAL HENGLI E.I.R.L.
CORP. ORIENTAL DE MAQUI. DEL PERU S.A.C.
COMERCIAL HENGLI E.I.R.L.
COMERCIAL HENGLI E.I.R.L.
TECNO COMERCIAL TRAD E.I.R.L.
CORPORACION POWER ACOUSTIK S.A.C.
MECHANICAL WORL SUR S.A.C.
EXPLORA PERU E.I.R.L.
TAIXING S.A.C.
TAIXING S.A.C.
EXPLORA PERU E.I.R.L.
POWER E.I.R.L.
ELIZA REYNA YUPA TAPIA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
351.64
0.00
0.00
0.00
0.00
0.00
TOTAL REGISTRO:
0.00
SISTEMA EXPERTO CONTABLE FINANCIERO 10.0 - SUITE CONTASIS (0)
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
O (NUEVOS SOLES)
VALOR DE
COMPRA
20.34
61.02
25.42
28.81
65.25
10.17
33.90
16.95
8.47
169.49
152.54
25.42
19.49
63.56
84.75
84.75
189.83
233.05
300.85
859.10
1,958.47
2,118.64
2,118.64
2,118.64
2,118.64
13,576.27
2,118.64
2,118.64
3,898.31
881.36
1,737.29
2,262.71
2,372.88
5,389.88
3,779.66
1,169.49
3,016.95
601.69
1,338.98
I.G.V.
3.66
10.98
4.58
5.19
11.75
1.83
6.10
3.05
1.52
30.51
27.46
4.58
3.51
11.44
15.26
15.26
34.17
41.95
54.15
154.64
352.52
381.36
381.36
381.36
381.36
2,443.73
381.36
381.36
701.70
158.64
312.71
407.29
427.12
970.18
680.34
210.51
543.05
108.30
241.02
PRECIO DE
COMPRA
24.00
72.00
30.00
34.00
77.00
12.00
40.00
20.00
9.99
200.00
180.00
30.00
23.00
75.00
100.01
100.01
224.00
275.00
355.00
1,013.74
2,310.99
2,500.00
2,500.00
2,500.00
2,500.00
16,020.00
2,500.00
2,500.00
4,600.01
1,040.00
2,050.00
2,670.00
2,800.00
6,360.06
4,460.00
1,380.00
3,560.00
709.99
1,580.00
D. DETRAC.
F.DETRAC.
TIPO DE
CAMBIO
601.69
1,381.36
1,381.36
3,762.71
1,775.42
1,775.42
1,830.51
1,771.15
4,529.66
271.19
1,087.62
2,400.00
6,610.17
1,881.81
1,881.81
3,016.91
51,567.79
2,288.13
0.00
0.00
146,963.65
108.30
709.99
248.64
1,630.00
248.64
1,630.00
677.29
4,440.00
319.58
2,095.00
319.58
2,095.00
329.49
2,160.00
318.81
2,089.96
815.34
5,345.00
48.81
320.00
195.77
1,283.39
432.00
2,832.00
1,189.83
7,800.00
338.73
2,220.54
338.73
2,220.54
543.04
3,559.95
9,282.20
60,849.99
411.86
2,699.99
0.00
0.00
0.00
0.00
26,453.46 173,417.11
3.093
REGISTRO DE COM
F.EMIS.
D.
4/14/2015 01
4/1/2015 02
4/7/2015 03
4/8/2015 04
4/11/2015 05
4/10/2015 06
4/24/2015 07
4/30/2015 08
4/22/2015 09
4/27/2015 10
4/29/2015 11
4/12/2015 12
4/28/2015 13
4/6/2015 14
4/10/2015 15
4/6/2015 16
4/28/2015 17
4/20/2015 18
4/10/2015 19
4/8/2015 20
4/8/2015 21
4/24/2015 22
4/6/2015 23
4/6/2015 24
4/13/2015 25
4/9/2015 26
4/23/2015 27
4/29/2015 28
3/9/2015 29
4/28/2015 30
3/18/2015 31
3/15/2015 32
4/24/2015 33
3/31/2015 34
4/30/2015 35
36
NUMERO
R.U.C.
025-001230120498189637
025-001220120498189637
025-001222420498189637
025-001223520498189637
025-001228120498189637
025-001226020498189637
025-001242120498189637
025-001247220498189637
025-001239620498189637
025-001244020498189637
025-001245620498189637
484-000280020119407738
484-000287520119407738
040-039974920162574435
001-000062720534711027
001-000100120558708370
001-000104420558708370
002-000000410453480092
001-000048010070302034
003-000090120545184711
001-000169020516834049
001-000170320516834049
001-000168820516834049
001-000748620302964433
004-000617220134226642
004-000616420134226642
004-000619620134226642
001-003395920507142924
002-018456820100004080
001-004233020453967469
001-001431520478992221
001-001430920478992221
002-018596320100004080
001-003851420513433108
001-000158020506437513
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
VALOR DE
COMPRAS $
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
225.31
0.00
0.00
0.00
0.00
0.00
0.00
NO
GRAVADAS
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
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
TOTAL REGISTRO:
0.00
r SISTEMA EXPERTO CONTABLE FINANCIERO 10.0 - SUITE CONTASIS (0)
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
DO (NUEVOS SOLES)
VALOR DE
COMPRA
88.14
309.32
54.24
27.12
26.27
175.42
42.37
104.24
84.75
84.75
49.15
25.42
47.46
245.76
2,203.39
2,101.69
1,525.42
2,220.34
1,186.44
4,271.22
2,796.61
1,703.33
3,995.76
1,838.98
2,762.71
1,635.59
1,059.32
1,169.49
5,018.16
706.35
1,762.71
2,644.07
2,602.80
2,393.59
2,754.23
0.00
I.G.V.
15.87
55.68
9.76
4.88
4.73
31.58
7.63
18.76
15.26
15.26
8.85
4.58
8.54
44.24
396.61
378.30
274.58
399.66
213.56
768.82
503.39
306.60
719.24
331.02
497.29
294.41
190.68
210.51
903.27
127.14
317.29
475.93
468.50
430.85
495.76
0.00
PRECIO DE
COMPRA
104.01
365.00
64.00
32.00
31.00
207.00
50.00
123.00
100.01
100.01
58.00
30.00
56.00
290.00
2,600.00
2,479.99
1,800.00
2,620.00
1,400.00
5,040.04
3,300.00
2,009.93
4,715.00
2,170.00
3,260.00
1,930.00
1,250.00
1,380.00
5,921.43
833.49
2,080.00
3,120.00
3,071.30
2,824.44
3,249.99
0.00
D. DETRAC.
F.DETRAC.
TIPO DE
CAMBIO
3.135
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
49,716.61
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
8,948.99
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
58,665.60
REGISTRO DE COM
F.EMIS.
D.
5/2/2015 01
5/11/2015 02
5/9/2015 03
5/7/2015 04
5/5/2015 05
5/15/2015 06
5/16/2015 07
5/13/2015 08
5/22/2015 09
5/25/2015 10
5/23/2015 11
5/19/2015 12
5/27/2015 13
5/8/2015 14
5/14/2015 15
5/6/2015 16
5/21/2015 17
5/5/2015 18
4/30/2015 19
5/11/2015 20
5/7/2015 21
5/22/2015 22
5/5/2015 23
5/8/2015 24
5/8/2015 25
4/29/2015 26
5/22/2015 27
5/22/2015 28
5/12/2015 29
5/14/2015 30
5/18/2015 31
5/26/2015 32
5/26/2015 33
5/29/2015 34
5/29/2015 35
NUMERO
R.U.C.
040-040325320162574435
025-001258020498189637
025-001255920498189637
025-001253520498189637
025-001250420498189637
025-001262720498189637
025-001263520498189637
025-001260220498189637
025-001268520498189637
025-001271720498189637
025-001270420498189637
025-001265120498189637
025-001272820498189637
001-052869520102306598
001-052939120102306598
001-000046210080402401
001-000199010439428738
003-000091520545184711
001-000065720534711027
001-010900620416849766
004-000621220134226642
001-000172620516834049
001-000171220516834049
001-000171520516834049
001-000749320302964433
001-000170620516834049
001-003427920507142924
001-003427320507142924
001-003411120507142924
001-003415620507142924
001-003419720507142924
001-003434520507142924
001-004539320120858425
005-003270920100244714
007-024763320100244714
5/16/2015 36
5/19/2015 37
5/5/2015 38
5/13/2015 39
4/29/2015 40
5/27/2015 41
001-000128620554281665
001-000105020455352232
005-000068520270453679
001-000159220506437513
001-003776920514039675
001-000160420506437513
VALOR DE
COMPRAS $
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
475.47
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
NO
GRAVADAS
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
244.92
0.00
0.00
0.00
0.00
0.00
TOTAL REGISTRO:
0.00
r SISTEMA EXPERTO CONTABLE FINANCIERO 10.0 - SUITE CONTASIS (0)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
O (NUEVOS SOLES)
VALOR DE
COMPRA
203.39
250.00
220.34
186.44
29.66
12.71
8.47
74.58
40.68
169.49
66.95
8.47
15.25
2,084.41
90.61
4,661.02
1,576.27
4,661.08
6,355.93
1,497.73
3,016.95
4,266.95
2,063.56
2,063.56
1,923.73
1,817.80
3,322.03
4,542.37
1,338.98
2,457.63
1,652.54
779.66
19,067.79
1,516.53
200.33
I.G.V.
36.61
45.00
39.66
33.56
5.34
2.29
1.52
13.42
7.32
30.51
12.05
1.52
2.75
375.19
16.31
838.98
283.73
838.99
1,144.07
269.59
543.05
768.05
371.44
371.44
346.27
327.20
597.97
817.63
241.02
442.37
297.46
140.34
3,432.20
272.98
36.06
PRECIO DE
COMPRA
240.00
295.00
260.00
220.00
35.00
15.00
9.99
88.00
48.00
200.00
79.00
9.99
18.00
2,459.60
106.92
5,500.00
1,860.00
5,500.07
7,500.00
1,767.32
3,560.00
5,035.00
2,435.00
2,435.00
2,270.00
2,145.00
3,920.00
5,360.00
1,580.00
2,900.00
1,950.00
920.00
22,499.99
1,789.51
236.39
D. DETRAC.
F.DETRAC.
TIPO DE
CAMBIO
3.15
386.44
2,627.12
768.56
2,665.25
4,883.48
7,635.59
0.00
0.00
91,210.33
69.56
456.00
472.88
3,100.00
138.34
906.90
479.75
3,145.00
879.03
5,762.51
1,374.41
9,010.00
0.00
0.00
0.00
0.00
16,417.86 107,628.19
3.138
D.
6/9/2015 01
6/2/2015 02
6/2/2015 03
6/11/2015 04
6/24/2015 05
6/5/2015 06
6/10/2015 07
6/20/2015 08
6/25/2015 09
6/16/2015 10
6/23/2015 11
6/17/2015 12
6/20/2015 13
6/23/2015 14
6/1/2015 15
6/10/2015 16
6/22/2015 17
6/15/2015 18
6/22/2015 19
6/22/2015 20
6/8/2015 21
6/8/2015 22
6/1/2015 23
6/22/2015 24
6/16/2015 25
NUMERO
025-0012841
025-0012776
025-0012769
025-0012858
025-0012989
025-0012808
025-0012852
025-0012968
025-0013004
025-0012917
025-0012980
025-0012925
498-0000165
040-0409633
001-0001127
001-0002068
003-0002966
003-0002949
142-0009439
001-0001746
001-0001738
001-0034534
001-0034418
001-0034759
001-0034651
R.U.C.
RAZON SOCIAL
VALOR DE
COMPRAS $
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
906.78
805.08
117.99
0.00
0.00
0.00
0.00
0.00
0.00
NO
GRAVADAS
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
VALOR DE
COMPRA
8.47
93.22
34.75
50.85
195.76
288.14
84.75
8.47
77.97
116.95
10.17
10.17
38.14
88.14
788.14
1,220.34
2,857.26
2,536.81
371.79
2,101.69
2,101.69
389.83
2,491.53
703.39
2,457.63
6/12/2015 26
5/18/2015 27
5/14/2015 28
5/19/2015 29
6/23/2015 30
6/18/2015 31
6/1/2015 32
6/19/2015 33
6/19/2015 34
6/12/2015 35
36
37
38
39
40
003-0000952
003-0000934
001-0000678
001-0000689
001-0533924
001-0038510
001-0000266
002-0005171
001-0030518
001-0185336
0.00
0.00
0.00
0.00
0.00
0.00
0.00
304.72
0.00
351.13
0.00
0.00
0.00
0.00
0.00
TOTAL REGISTRO:
0.00
Generado automticamente por SISTEMA EXPERTO CONTABLE FINANCIERO 10.0 - SUITE CONTASIS (0)
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
7,423.76
627.20
10,593.22
3,761.02
2,112.39
6,078.90
1,830.50
959.26
5,322.03
1,107.46
0.00
0.00
0.00
0.00
0.00
58,941.79
S)
I.G.V.
1.52
16.78
6.26
9.15
35.24
51.87
15.26
1.52
14.03
21.05
1.83
1.83
6.87
15.87
141.87
219.66
514.31
456.63
66.92
378.30
378.30
70.17
448.48
126.61
442.37
PRECIO DE
COMPRA
9.99
110.00
41.01
60.00
231.00
340.01
100.01
9.99
92.00
138.00
12.00
12.00
45.01
104.01
930.01
1,440.00
3,371.57
2,993.43
438.71
2,479.99
2,479.99
460.00
2,940.01
830.00
2,900.00
D. DETRAC.
F.DETRAC.
TIPO DE
CAMBIO
3.151
3.151
3.151
1,336.28
112.90
1,906.78
676.98
380.23
1,094.20
329.49
172.67
957.97
199.34
0.00
0.00
0.00
0.00
0.00
10,609.52
8,760.04
740.10
12,500.00
4,438.00
2,492.62
7,173.10
2,159.99
1,131.93
6,280.00
1,306.81
0.00
0.00
0.00
0.00
0.00
69,551.31
3.148
3.154
REGISTRO DE COM
F.EMIS.
D.
7/3/2015 01
7/25/2015 02
7/20/2015 03
7/23/2015 04
7/22/2015 05
7/17/2015 06
7/27/2015 07
7/24/2015 08
7/30/2015 09
7/16/2015 10
7/16/2015 11
7/16/2015 12
7/3/2015 13
7/15/2015 14
7/15/2015 15
7/17/2015 16
7/3/2015 17
7/10/2015 18
7/14/2015 19
7/8/2015 20
7/9/2015 21
7/10/2015 22
7/3/2015 23
7/4/2015 24
7/11/2015 25
7/31/2015 26
7/13/2015 27
7/4/2015 28
5/19/2015 29
7/2/2015 30
7/15/2015 31
7/13/2015 32
7/16/2015 33
7/20/2015 34
7/23/2015 35
NUMERO
R.U.C.
025-001307220498189637
025-001331320498189637
025-001324220498189637
498-000035420119407738
025-001327520498189637
003-000325910305010834
498-000033920119407738
025-001329220498189637
040-041397920162574435
001-053636120102306598
040-041248620162574435
040-041248320162574435
040-041090720162574435
498-000030920119407738
498-000031120119407738
498-000031020119407738
498-000023120119407738
498-000027120119407738
025-001318720498189637
025-001312720498189637
025-001314220498189637
025-001315720498189637
025-001278120498189637
025-001307920498189637
025-001316920498189637
025-001334020498189637
001-000120620558708370
008-001229720452379407
001-000068720534711027
001-020217620101461786
001-020268520101461786
003-000098420545184711
003-000302220414567931
002-018837520100004080
001-000177520516834049
7/22/2015 36
7/21/2015 37
7/2/2015 38
7/4/2015 39
7/6/2015 40
7/13/2015 41
7/8/2015 42
7/2/2015 43
7/11/2015 44
7/7/2015 45
7/8/2015 46
7/9/2015 47
7/13/2015 48
7/3/2015 49
7/8/2015 50
7/23/2015 51
7/15/2015 52
7/16/2015 53
7/14/2015 54
7/2/2015 55
7/2/2015 56
001-000177220516834049
001-000176820516834049
001-000175320516834049
001-000173420516834049
004-000631520134226642
001-000176020516834049
001-000175620516834049
001-002300420492466175
001-004118920515699628
094-000009120100041520
094-000009220100041520
005-003325920100244714
314-000841720100073723
001-000163620506437513
001-003076720453974163
001-004609220120858425
005-000069520270453679
001-000000120506437513
002-000579320301227044
001-000086720120858425
001-004583220120858425
VALOR DE
COMPRAS $
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
881.36
0.00
0.00
NO
GRAVADAS
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
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
DO (NUEVOS SOLES)
VALOR DE
COMPRA
210.17
296.61
103.39
25.42
84.75
52.54
15.25
55.08
67.80
1,326.54
169.49
94.07
127.12
42.37
25.42
11.02
49.15
16.95
338.98
171.19
154.24
88.98
21.19
76.27
10.17
169.49
1,576.27
127.12
5,279.16
8,079.95
5,586.92
5,491.56
2,804.49
874.80
4,906.78
I.G.V.
37.83
53.39
18.61
4.58
15.26
9.46
2.75
9.91
12.20
238.78
30.51
16.93
22.88
7.63
4.58
1.98
8.85
3.05
61.02
30.81
27.76
16.02
3.81
13.73
1.83
30.51
283.73
22.88
950.25
1,454.39
1,005.65
988.48
504.81
157.46
883.22
PRECIO DE
COMPRA
248.00
350.00
122.00
30.00
100.01
62.00
18.00
64.99
80.00
1,565.32
200.00
111.00
150.00
50.00
30.00
13.00
58.00
20.00
400.00
202.00
182.01
105.00
25.00
90.00
12.00
200.00
1,860.00
150.00
6,229.41
9,534.34
6,592.57
6,480.04
3,309.30
1,032.26
5,790.00
D. DETRAC.
F.DETRAC.
TIPO DE
CAMBIO
3.182
2,063.56
2,165.25
4,444.92
6,822.03
5,762.71
6,711.86
1,923.73
1,016.95
1,720.33
2,033.90
2,033.90
1,845.00
1,187.20
11,644.07
1,983.05
13,347.25
1,589.50
6,576.27
1,694.19
11,355.93
7,118.64
133,570.94
371.44
2,435.00
389.75
2,555.00
800.09
5,245.01
1,227.97
8,050.00
1,037.29
6,800.00
1,208.13
7,919.99
346.27
2,270.00
183.05
1,200.00
309.66
2,029.99
366.10
2,400.00
366.10
2,400.00
332.10
2,177.10
213.70
1,400.90
2,095.93
13,740.00
356.95
2,340.00
2,402.51
15,749.76
286.11
1,875.61
1,183.73
7,760.00
304.95
1,999.15
2,044.07
13,400.00
1,281.36
8,400.00
24,042.77 157,613.71
3.179
3.178
REGISTRO DE COM
F.EMIS.
D.
8/10/2015 01
8/11/2015 02
8/15/2015 03
8/22/2015 04
8/21/2015 05
8/20/2015 06
8/14/2015 07
8/6/2015 08
8/1/2015 09
8/28/2015 10
8/24/2015 11
8/27/2015 12
8/18/2015 13
8/18/2015 14
8/20/2015 15
8/12/2015 16
8/23/2015 17
8/20/2015 18
8/14/2015 19
7/25/2015 20
8/20/2015 21
8/11/2015 22
8/4/2015 23
8/18/2015 24
8/19/2015 25
8/10/2015 26
8/13/2015 27
8/20/2015 28
8/19/2015 29
8/7/2015 30
8/12/2015 31
8/17/2015 32
7/30/2015 33
8/14/2015 34
8/24/2015 35
NUMERO
R.U.C.
025-001343020498189637
025-001343420498189637
025-001349520498189637
025-001355420498189637
025-001353920498189637
025-001352920498189637
025-001347420498189637
025-001339820498189637
025-001335220498189637
498-000054220119407738
040-041693320162574435
040-041736720162574435
040-041621120162574435
025-035069120162574435
040-041643620162574435
040-041551320162574435
003-000332610305010834
001-053981020102306598
001-000126120558708370
001-000030710305852096
001-000032910305852096
001-020352220101461786
001-020330920101461786
001-020379120101461786
001-003562620507142924
001-003548420507142924
001-003554020507142924
001-000180320516834049
001-000179920516834049
001-000178720516834049
001-000179220516834049
001-000179620516834049
001-000178020516834049
001-000179420516834049
003-000313520514567931
8/27/2015 36
8/18/2015 37
8/25/2015 38
8/26/2015 39
8/25/2015 40
8/3/2015 41
8/8/2015 42
7/22/2015 43
8/18/2015 44
003-000316120514567931
003-000310420514567931
002-000582720301227044
005-003381420100244714
001-000169320506437513
001-000166320506437513
001-000167020506437513
001-000164920506437513
001-000168520506437513
VALOR DE
COMPRAS $
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
961.02
NO
GRAVADAS
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
881.36
1,156.78
573.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL REGISTRO:
0.00
or SISTEMA EXPERTO CONTABLE FINANCIERO 10.0 - SUITE CONTASIS (0)
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
DO (NUEVOS SOLES)
VALOR DE
COMPRA
84.75
20.34
42.37
84.75
8.47
432.20
105.93
132.20
12.71
27.97
152.54
101.69
127.12
33.90
33.90
46.61
11.86
248.12
1,610.17
2,669.50
1,944.92
2,510.17
1,140.68
1,302.74
432.20
1,169.49
449.15
2,135.59
2,830.51
1,860.17
1,957.63
2,101.69
3,915.25
4,690.68
3,146.38
I.G.V.
15.26
3.66
7.63
15.26
1.52
77.80
19.07
23.80
2.29
5.03
27.46
18.30
22.88
6.10
6.10
8.39
2.13
44.66
289.83
480.51
350.09
451.83
205.32
234.49
77.80
210.51
80.85
384.41
509.49
334.83
352.37
378.30
704.75
844.32
566.35
PRECIO DE
COMPRA
100.01
24.00
50.00
100.01
9.99
510.00
125.00
156.00
15.00
33.00
180.00
119.99
150.00
40.00
40.00
55.00
13.99
292.78
1,900.00
3,150.01
2,295.01
2,962.00
1,346.00
1,537.23
510.00
1,380.00
530.00
2,520.00
3,340.00
2,195.00
2,310.00
2,479.99
4,620.00
5,535.00
3,712.73
D. DETRAC.
F.DETRAC.
TIPO DE
CAMBIO
3.274
2,912.89
3,753.75
1,880.83
1,611.53
2,635.60
2,542.37
4,576.27
5,050.84
5,063.55
0.00
0.00
0.00
67,601.99
524.32
675.68
338.55
290.08
474.41
457.63
823.73
909.15
911.44
0.00
0.00
0.00
12,168.36
3,437.22
4,429.43
2,219.38
1,901.61
3,110.01
3,000.00
5,400.00
5,959.99
5,974.99
0.00
0.00
0.00
79,770.35
3.305
3.245
3.279
REGISTRO DE COM
F.EMIS.
D.
9/26/2015 01
9/24/2015 02
9/25/2015 03
9/23/2015 04
9/29/2015 05
9/30/2015 06
9/4/2015 07
9/7/2015 08
9/2/2015 09
9/9/2015 10
9/2/2015 11
9/14/2015 12
9/7/2015 13
9/10/2015 14
9/10/2015 15
9/17/2015 16
9/15/2015 17
9/18/2015 18
9/10/2015 19
9/18/2015 20
9/19/2015 21
9/15/2015 22
9/9/2015 23
9/30/2015 24
9/12/2015 25
9/2/2015 26
9/22/2015 27
9/17/2015 28
9/14/2015 29
9/3/2015 30
9/8/2015 31
9/16/2015 32
9/11/2015 33
9/17/2015 34
9/24/2015 35
NUMERO
R.U.C.
025-001393420498189637
025-001390120498189637
025-001391120498189637
025-001388020498189637
025-001394820498189637
025-001395620498189637
025-001370420498189637
025-001372320498189637
025-001397420498189637
025-001373920498189637
025-001367120498189637
025-001379220498189637
025-001372520498189637
025-001374720498189637
025-001374620498189637
025-001382020498189637
025-001380320498189637
025-001383920498189637
025-001384720498189637
025-001383820498189637
025-001385120498189637
498-000066820119407738
498-000063220119407738
498-000074120119407738
003-000336310305010834
040-041809620162574435
001-000091520534711027
001-000091120534711027
001-000090720534711027
001-000237510439428738
001-000131520558708370
001-000133620558708370
003-000323420514567931
003-000325220514567931
003-000327920514567931
9/5/2015 36
9/22/2015 37
9/5/2015 38
9/5/2015 39
9/7/2015 40
9/16/2015 41
9/24/2015 42
9/17/2015 43
9/9/2015 44
7/17/2015 45
9/5/2015 46
9/18/2015 47
9/17/2015 48
9/12/2015 49
9/7/2015 50
9/17/2015 51
9/24/2015 52
9/1/2015 53
9/21/2015 54
9/4/2015 55
9/30/2015 56
9/28/2015 57
9/7/2015 58
9/17/2015 59
9/30/2015 60
9/30/2015 61
001-054156920102306598
001-000147120559145751
001-000144820559145751
001-000144620559145751
001-000182120516834049
001-000183020516834049
001-000183820516834049
001-000183220516834049
001-000182520516834049
005-000042810200904929
094-000012220100041520
001-000670320501712567
001-003609820507142924
001-003602720507142924
001-000751820302964433
001-000752120302964433
001-000752520302964433
001-020433520101461786
004-000088420532559066
001-000217320498384847
001-000173520506437513
001-000172720506437513
001-000170720506437513
001-000086420522665054
001-003107920301227044
001-003108420301227044
VALOR DE
COMPRAS $
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
322.03
355.93
322.03
NO
GRAVADAS
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
VISTONY S.A.C.
0.00
DISTRIBUCIONES NACHI E.I.R.L.
0.00
DISTRIBUCIONES NACHI E.I.R.L.
0.00
DISTRIBUCIONES NACHI E.I.R.L.
0.00
COMERCIAL HENGLI E.I.R.L.
601.70
COMERCIAL HENGLI E.I.R.L.
1,775.45
COMERCIAL HENGLI E.I.R.L.
690.68
COMERCIAL HENGLI E.I.R.L.
601.69
COMERCIAL HENGLI E.I.R.L.
0.00
FANNY LOURDES BALTAZAR TOVAR
0.00
EXIMPORT DISTRIBUIDORES DEL PERU S.A.
0.00
CABLES ELECTRICOS DEL SUR S.A.C.
0.00
GRUPO W & S S.A.C.
0.00
GRUPO W & S S.A.C.
0.00
CORPORACIONES ORIENTAL DE MAQUINARIAS S.A.C.
631.35
CORPORACIONES ORIENTAL DE MAQUINARIAS S.A.C.
631.36
CORPORACIONES ORIENTAL DE MAQUINARIAS S.A.C.
631.36
MOTOREX S.A.
0.00
IMPORTADORA Y DISTRIBUIDORA YIRE E.I.R.L.
0.00
SERMITOLL PERU S.R.L.
0.00
EXPLORA PERU E.I.R.L.
0.00
EXPLORA PERU E.I.R.L.
0.00
EXPLORA PERU E.I.R.L.
0.00
DISTRIBUIDORA FERROEL E.I.R.L.
0.00
YANTEC E.I.R.L.
0.00
YANTEC E.I.R.L.
30.00
TOTAL REGISTRO:
0.00
or SISTEMA EXPERTO CONTABLE FINANCIERO 10.0 - SUITE CONTASIS (0)
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
O (NUEVOS SOLES)
VALOR DE
COMPRA
39.83
40.68
169.49
38.14
55.93
10.17
20.34
25.42
37.29
54.24
300.85
72.88
83.05
254.24
21.19
269.49
122.88
16.95
169.49
49.15
47.46
73.73
46.61
38.14
88.13
50.85
2,203.39
2,203.39
2,203.39
847.46
847.46
847.46
1,037.26
1,141.82
1,038.22
I.G.V.
7.17
7.32
30.51
6.87
10.07
1.83
3.66
4.58
6.71
9.76
54.15
13.12
14.95
45.76
3.81
48.51
22.12
3.05
30.51
8.85
8.54
13.27
8.39
6.87
15.86
9.15
396.61
396.61
396.61
152.54
152.54
152.54
186.71
205.53
186.88
PRECIO DE
COMPRA
47.00
48.00
200.00
45.01
66.00
12.00
24.00
30.00
44.00
64.00
355.00
86.00
98.00
300.00
25.00
318.00
145.00
20.00
200.00
58.00
56.00
87.00
55.00
45.01
103.99
60.00
2,600.00
2,600.00
2,600.00
1,000.00
1,000.00
1,000.00
1,223.97
1,347.35
1,225.11
D. DETRAC.
F.DETRAC.
TIPO DE
CAMBIO
3.221
3.208
3.224
2,103.66
1,661.02
1,694.92
1,694.92
1,934.47
5,699.19
2,226.75
1,930.22
2,152.54
3,567.79
771.19
2,116.94
750.00
1,338.98
0.00
0.00
0.00
3,333.12
862.29
600.00
2,118.64
6,355.92
8,474.58
558.30
9,966.10
0.00
76,478.02
378.66
298.98
305.09
305.09
348.20
1,025.86
400.82
347.44
387.46
642.20
138.81
381.05
135.00
241.02
0.00
0.00
0.00
599.96
155.21
108.00
381.36
1,144.07
1,525.42
100.49
1,793.90
0.00
13,766.04
2,482.32
1,960.00
2,000.01
2,000.01
2,282.67
6,725.05
2,627.57
2,277.66
2,540.00
4,209.99
910.00
2,497.99
885.00
1,580.00
0.00
0.00
0.00
3,933.08
1,017.50
708.00
2,500.00
7,499.99
10,000.00
658.79
11,760.00
0.00
90,244.06
3.215
3.21
3.224
3.208
REGISTRO DE COM
F.EMIS.
D.
10/27/2015 01
10/31/2015 02
10/26/2015 03
10/16/2015 04
10/16/2015 05
10/17/2015 06
10/15/2015 07
10/16/2015 08
10/23/2015 09
10/22/2015 10
10/13/2015 11
10/12/2015 12
10/7/2015 13
10/8/2015 14
10/29/2015 15
10/4/2015 16
10/13/2015 17
10/28/2015 18
10/16/2015 19
10/15/2015 20
10/22/2015 21
10/10/2015 22
10/28/2015 23
10/6/2015 24
10/6/2015 25
10/19/2015 26
9/1/2015 27
9/15/2015 28
10/12/2015 29
10/15/2015 30
10/14/2015 31
10/7/2015 32
10/10/2015 33
9/28/2015 34
10/9/2015 35
NUMERO
R.U.C.
025-001420020498189637
025-001424320498189637
025-001419220498189637
498-000084420119407738
498-000084520119407738
025-001411520498189637
025-001409720498189637
025-001409820498189637
025-001417320498189637
025-001416020498189637
025-001407120498189637
025-001406120498189637
025-001401820498189637
025-001403220498189637
040-042517620162574435
040-042258120162574435
040-042299120162574435
003-000338120514567931
003-000335120514567931
001-000153820559145751
001-000156620559145751
001-000657320456072675
001-020651420101461786
001-020572020101461786
001-000753320302964433
001-000186020516834049
001-000751520302964433
009-000439020455307954
001-000673420501712567
005-003445020100244714
001-003350420506591431
001-000015820600389867
001-001908920519008981
004-001388020453967469
005-000071020270453679
9/4/2015 36
9/7/2015 37
9/16/2015 38
10/11/2015 39
9/14/2015 40
9/7/2015 41
42
43
44
45
46
47
48
001-004655720120858425
008-004261820524506166
008-004330820524506166
001-000174220506437513
002-018996920100004080
001-003153620453974163
VALOR DE
COMPRAS $
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
644.07
762.71
0.00
0.00
0.00
0.00
0.00
631.36
661.02
631.36
0.00
0.00
0.00
0.00
0.00
627.62
330.93
480.42
NO
GRAVADAS
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
POWER E.I.R.L.
ROBERT BOCH S.A.C.
ROBERT BOCH S.A.C.
EXPLORA E.I.R.L.
FESEPSA S.A.
MECHANICAL WORLD SUR S.A.C.
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
TOTAL REGISTRO:
0.00
or SISTEMA EXPERTO CONTABLE FINANCIERO 10.0 - SUITE CONTASIS (0)
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
O (NUEVOS SOLES)
VALOR DE
COMPRA
270.34
82.20
115.25
38.14
42.37
87.46
269.49
46.61
8.47
300.85
115.25
21.19
306.78
50.00
101.69
50.85
118.64
0.00
0.00
1,186.44
635.59
5,211.86
5,918.57
3,195.76
0.00
0.00
0.00
3,194.47
1,652.54
1,585.85
5,868.45
1,144.07
0.00
0.00
0.00
I.G.V.
48.66
14.80
20.75
6.87
7.63
15.74
48.51
8.39
1.52
54.15
20.75
3.81
55.22
9.00
18.30
9.15
21.36
0.00
0.00
213.56
114.41
938.13
1,065.34
575.24
0.00
0.00
0.00
575.00
297.46
285.45
1,056.32
205.93
0.00
0.00
0.00
PRECIO DE
COMPRA
319.00
97.00
136.00
45.01
50.00
103.20
318.00
55.00
9.99
355.00
136.00
25.00
362.00
59.00
119.99
60.00
140.00
0.00
0.00
1,400.00
750.00
6,149.99
6,983.91
3,771.00
0.00
0.00
0.00
3,769.47
1,950.00
1,871.30
6,924.77
1,350.00
0.00
0.00
0.00
D. DETRAC.
F.DETRAC.
TIPO DE
CAMBIO
21,144.06
10,375.92
7,947.83
8,474.58
5,616.00
5,115.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90,292.83
3,805.93
24,949.99
1,867.67
12,243.59
1,430.61
9,378.44
1,525.42
10,000.00
1,010.88
6,626.88
920.75
6,036.01
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
16,252.71 106,545.54
REGISTRO DE COM
F.EMIS.
D.
11/30/2015 01
11/20/2015 02
11/4/2015 03
11/3/2015 04
11/10/2015 05
11/7/2015 06
11/12/2015 07
11/5/2015 08
11/24/2015 09
11/26/2015 10
11/27/2015 11
11/18/2015 12
11/17/2015 13
11/26/2015 14
11/25/2015 15
11/24/2015 16
11/7/2015 17
11/6/2015 18
11/18/2015 19
11/30/2015 20
11/28/2015 21
11/24/2015 22
9/5/2015 23
10/12/2015 24
10/26/2015 25
9/15/2015 26
11/23/2015 27
10/23/2015 28
9/1/2015 29
10/6/2015 30
10/12/2015 31
9/14/2015 32
11/24/2015 33
11/4/2015 34
11/26/2015 35
NUMERO
R.U.C.
025-001479720498189637
025-001469220498189637
025-001452920498189637
025-001451820498189637
025-001458420498189637
025-001456420498189637
025-001461320498189637
025-001454220498189637
025-001474220498189637
025-001475920498189637
025-001477820498189637
498-000105220119407738
498-000105020119407738
498-000110520119407738
040-042846920162574435
001-000164320559145751
001-000061510313005891
001-000258810439428738
001-000150320558708370
001-000105920566325498
001-000105720566325498
001-000103320566325498
001-000645220456072675
001-000057920566325498
001-000063720566325498
003-000103120455184711
001-000101820552118091
003-000336820514567931
001-000181420516834049
001-000185420516834049
001-000185820516834049
001-000182920516834049
001-020772020101461786
001-003680320507142924
001-000176720506437513
11/24/2015 36
11/24/2015 37
11/17/2015 38
10/31/2015 39
11/19/2015 40
11/28/2015 41
001-003389720506591431
001-003389620506591431
001-003383520506591431
001-003368520506591431
008-004839720524506166
008-004920320524506166
VALOR DE
COMPRAS $
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
491.52
0.00
0.00
0.00
0.00
639.83
966.10
1,724.58
1,622.88
1,728.81
915.25
0.00
0.00
0.00
NO
GRAVADAS
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
0.00
0.00
0.00
TOTAL REGISTRO:
0.00
r SISTEMA EXPERTO CONTABLE FINANCIERO 10.0 - SUITE CONTASIS (0)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DO (NUEVOS SOLES)
VALOR DE
COMPRA
21.19
64.41
271.19
10.17
270.34
50.85
118.64
8.47
84.75
42.37
21.19
16.95
12.71
22.88
135.59
830.51
1,550.85
1,872.88
423.73
4,754.24
5,101.69
1,659.37
4,491.53
6,504.24
5,576.28
3,355.96
2,149.83
3,246.10
5,582.47
5,222.43
5,568.50
2,941.61
9,898.56
652.55
1,254.24
I.G.V.
3.81
11.59
48.81
1.83
48.66
9.15
21.36
1.52
15.26
7.63
3.81
3.05
2.29
4.12
24.41
149.49
279.15
337.12
76.27
855.76
918.30
298.69
808.48
1,170.76
1,003.73
604.07
386.97
584.30
1,004.84
940.04
1,002.33
529.49
1,781.74
117.46
225.76
PRECIO DE
COMPRA
25.00
76.00
320.00
12.00
319.00
60.00
140.00
9.99
100.01
50.00
25.00
20.00
15.00
27.00
160.00
980.00
1,830.00
2,210.00
500.00
5,610.00
6,019.99
1,958.06
5,300.01
7,675.00
6,580.01
3,960.03
2,536.80
3,830.39
6,587.31
6,162.46
6,570.83
3,471.10
11,680.30
770.01
1,480.00
D. DETRAC.
F.DETRAC.
TIPO DE
CAMBIO
3.376
3.36
3.36
3.237
3.218
3.221
3.214
2,669.49
0.00
2,669.49
2,669.49
13,210.82
10,143.97
0.00
0.00
0.00
105,152.52
480.51
3,150.00
0.00
0.00
480.51
3,150.00
480.51
3,150.00
2,377.95
15,588.77
1,825.91
11,969.88
0.00
0.00
0.00
0.00
0.00
0.00
18,927.45 124,079.97
D.
NUMERO
R.U.C.
RAZON
SOCIAL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
TOTAL REGISTRO:
Generado automticamente por SISTEMA EXPERTO CONTABLE FINANCIERO 10.
OLS E.I.R.L.
NO
GRAVADAS
VALOR DE
COMPRA
I.G.V.
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
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
CONTABLE FINANCIERO 10.0 - SUITE CONTASIS (0)
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
PRECIO DE
COMPRA
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
D. DETRAC.
F.DETRAC.
TIPO DE
CAMBIO
REGISTRO DE COM
F.EMIS.
D.
2/29/2016 01
2/9/2016 02
2/29/2016 03
2/24/2016 04
2/17/2016 05
2/12/2016 06
2/8/2016 07
2/11/2016 08
2/9/2016 09
2/29/2016 10
2/17/2016 11
1/2/2016 12
2/24/2016 13
2/15/2016 14
2/18/2016 15
2/24/2016 16
2/27/2016 17
2/11/2016 18
2/4/2016 19
2/22/2016 20
2/10/2016 21
2/16/2016 22
2/29/2016 23
NUMERO
R.U.C.
040-043927220162574435
001-000776120302964433
001-000778820302964433
001-000778520302964433
001-000776820302964433
025-001543820498189637
025-001538620498189637
040-043742320162574435
040-043710620162574435
040-043928220162574435
040-043803020162574435
040-043603220162574435
040-043883920162574435
001-001509520524506166
025-001551320498189637
025-001555920498189637
001-021467320101461786
001-000776320302964433
001-000034910441961290
001-003176820301227044
008-005313120524506166
008-005339420524506166
008-005432820524506166
VALOR DE
COMPRAS $
NO
GRAVADAS
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
DO (NUEVOS SOLES)
VALOR DE
COMPRA
25.42
2,249.09
7,991.00
7,009.17
5,990.37
16.95
42.37
211.86
93.22
355.93
262.71
135.59
292.37
1,148.15
8.47
9.32
1,384.94
5,230.80
1,271.19
2,753.60
8,122.39
1,148.15
23,506.64
69,259.69
I.G.V.
4.58
404.84
1,438.38
1,261.65
1,078.27
3.05
7.63
38.13
16.78
64.07
47.29
24.41
52.63
206.67
1.52
1.68
249.29
941.54
228.81
495.65
1,462.03
206.67
4,231.20
12,466.75
PRECIO DE
COMPRA
30.00
2,653.93
9,429.38
8,270.82
7,068.63
20.00
50.00
249.99
110.00
420.00
310.00
160.00
345.00
1,354.82
9.99
11.00
1,634.23
6,172.34
1,500.00
3,249.25
9,584.42
1,354.82
27,737.84
81,726.44
D. DETRAC.
F.DETRAC.
TIPO DE
CAMBIO
3.492
3.525
3.527
3.508
3.507