Está en la página 1de 11

LIBRO MAYOR - COMPRAS

Mes: JUNIO 2018


Contribuyente : López Urresta Sintia Jhisela
RUC. 2000061735001 Base Iva 12% Base Iva RETENC. IVA
Fecha Proveedor RUC Factura N.- N.- Autorización
Concepto 12% Iva 0% Total
21-jun-18 MEGAMETALES 0992186070001 006-100-29443 2106201801099218TUBO 52.57 6.31 58.88
21-jun-18 MEGAMETALES 0992186070001 006-100-29442 2106201801099218KALI 262.17 31.46 293.63
21-jun-18 MEGAMETALES 0992186070001 006-100-29441 2106201801099218TUBO 1,213.03 145.56 1,358.59
18-jun-18 CECILIA COSTA 0919123257001 001-001-3857 1122776025 AFIL 21.00 2.52 23.52
5-jun-18 CECILIA COSTA 0919123257001 001-001-3830 1122776025 AFIL 10.50 1.26 11.76
30-may-18 CECILIA COSTA 0919123257001 001-001-3812 1122776025 AFIL 21.00 2.52 23.52
26-jun-18 LEON GERMAN 0906610795001 001-001-48042 1122942094 PVC 5.00 0.60 5.60
29-jun-18 MARJORIE ALBAN 0916302425001 005-001-89077 1121892744 SIKA 575.86 69.10 644.96
15-jun-18 CARABAJO EDGAR 0103203014001 001-001-8297 112252298 PRES 56.26 6.75 63.01
27-jun-18 GRIFINE 0992429364001 001-011-27244 2706201801099242CER. 1,679.71 201.57 1,881.28
7-jun-18 EDUARDO MURILLO 0928483007001 001-001-570 1122118184 SERV 66.96 8.04 75.00
11-jun-18 MASABANDA RIOS 0919876235001 001-001-147 1122579340 EPOX 300.00 36.00 336.00
13-jun-18 MAXIPERNO 0910552660001 002-001-39316 1122148483 DISC 33.20 3.98 37.18
5-jun-18 PINHASA 0914197280001 001-001-16645 1122695448 GUAN 10.54 1.26 11.80
11-jun-18 PRIMA S.A 1790510689001 001-001-43310 1106201801179051 ROD. 203.38 24.41 227.79
15-jun-18 DIMKA S.A 0992107529001 001-001-28206 1122533552 MAD 348.28 41.79 390.07
29-jun-18 HERMAPROVE 0990907161001 001-002-10011395 200620180109923
2906201801099090PLY 1,299.49 155.94 1,455.43
21-jun-18 PINTURAS CONDOR 1790013561001 022-501-107158 086480012001006
2106201801179001CATA 175.48 21.06 196.54
000011329001162
20-jun-18 MARMOI S.A 0992308648001 001-005-152608 2006201801099230PLAS
1812 109.43 13.13 122.56
20-jun-18 MARMOI S.A 0992308648001 001-006-11329 190620180109900 CINC 53.30 6.40 59.70
14-jun-18 FERRETERIA ESPINOZA0990022178001 004-003-137398 221780012004003
1406201801099002BISA 382.45 45.89 428.34
000137911001149
19-jun-18 FERRETERIA ESPINOZA0990022178001 004-003-138148 1906201801099002CERA
9411 110.62 13.27 123.89
19-jun-18 FERRETERIA ESPINOZA0990022178001 004-003-137911 DISC 252.78 30.33 283.11
14-jun-18 PINTURAS UNIDAS 0990000689001 001-005-132684 1406201801099000LATE 519.16 62.30 581.46
130620180109900
006890012001005
000132652123456
7819
13-jun-18 PINTURAS UNIDAS 0990000689001 001-005-132652 SINT 880.13 105.62 985.75
12-jun-18 PINTURAS UNIDAS 0990000689001 001-005-132567 1206201801099000A.S. 1,748.46 209.82 1,958.28
12-jun-18 PINTURAS UNIDAS 0990000689001 001-005-132496 1206201801099000LACA 2,873.66 344.84 3,218.50
19-jun-18 PINTURAS UNIDAS 0990000689001 001-005-132823 1906201801099000BARN 141.51 16.98 158.49
4-jun-18 PINTURAS UNIDAS 0990000689001 001-004-137897 0406201801099000LATE 1,304.32 156.52 1,460.84
4-jun-18 PINTURAS UNIDAS 0990000689001 001-004-137898 0406201801099000UNIS 618.38 74.21 692.59
4-jun-18 PINTURAS UNIDAS 0990000689001 001-004-137899 0406201801099000PINT 128.94 15.47 144.41

050620180109900
006890012001004
000138021123456
7814
5-jun-18 PINTURAS UNIDAS 0990000689001 001-004-138021 LACA 621.53 74.58 696.11
6-jun-18 PINTURAS UNIDAS 0990000689001 001-004-138110 0606201801099000SINT 628.77 75.45 704.22
4-jun-18 PINTURAS UNIDAS 0990000689001 001-004-137906 0406201801099000UNIT 414.88 49.79 464.67
4-jun-18 FULLTRADING 0992151420001 001-001-116 0406201801099215FAST 540.00 64.80 604.80
18-jun-18 FULLTRADING 0992151420001 001-002-175 1806201801099215EPOX 441.60 52.99 494.59
5-jun-18 HERMAPROVE 099090716001 001-002-11038 0506201801099090MDF 1,089.39 130.73 1,220.12
29-may-18 TAPITEX 0190383229001 002-090-327 2905201801019038CINT 131.69 15.80 147.49
8-jun-18 SOINGER 0190328171001 001-003-43 0806201801019032MASC 142.00 17.04 159.04

270620180109926
873980012001003
200620180109906
000003481123456
846850012003001
7813
27-jun-18 LITOCOPIAS 0992687398001 001-003-3481 000217202002172 BLOC 180.00 21.60 201.60
0216
20-jun-18 PINO ARISTATA 0990684685001 003-001-217202 BROC 57.40 6.89 64.29
29-jun-18 DISTHER C. LTDA 0990372055001 001-001-010016049 2906201801099037DILU 562.53 67.50 630.03
11-jun-18 DISTHER C. LTDA 0990372055001 001-001-0100015025 1106201801099037DILU 198.50 23.82 222.32
22-jun-18 DISTHER C. LTDA 0990372055001 001-001-010015661 2206201801099037DILU 375.02 45.00 420.02
11-jun-18 FERREMUNDO 0992256230001 010-306-30169 1106201801099225CINT 239.95 28.79 268.74
14-jun-18 FERREMUNDO 0992256230001 010-306-30676 1406201801099225LIJA 450.04 54.00 504.04
13-jun-18 FERREMUNDO 0992256230001 010-306-30483 1306201801099225LIJA 221.64 26.60 248.24
18-jun-18 EDIMCA 1790012158001 007-180-3552 1806201801179001MOB 967.16 116.06 1,083.22
18-jun-18 EDIMCA 1790012158001 007-180-3547 1806201801179001MOB 2,382.18 285.86 2,668.04
18-jun-18 EDIMCA 1790012158001 007-180-3550 1806201801179001BISA 2,395.50 287.46 2,682.96
18-jun-18 EDIMCA 1790012158001 007-180-3556 180620180117900
1806201801179001MOB 764.25 91.71 855.96
18-jun-18 EDIMCA 1790012158001 007-180-3554 121580012007180
140620180117900
1806201801179001MOB 111.00 13.32 124.32
000003548840000
121580012007180
18-jun-18 EDIMCA 1790012158001 007-180-3553 1806201801179001MOB
0818 684.00 82.08 766.08
000003499840000
18-jun-18 EDIMCA 1790012158001 007-180-3548 0814 MOB 3,574.80 428.98 4,003.78
14-jun-18 EDIMCA 1790012158001 007-180-3499 INDU 1,570.40 188.45 1,758.85
15-jun-18 EDIMCA 1790012158001 007-180-3535 1506201801179001TRIP 2,194.00 263.28 2,457.28
5-jun-18 EDIMCA 1790012158001 007-180-3295 0506201801179001GAN 90.50 10.86 101.36
13-jun-18 EDIMCA 1790012158001 007-180-3468 1306201801179001DP 2,753.38 330.41 3,083.79
12-jun-18 EDIMCA 1790012158001 007-180-3423 1206201801179001FIBR 797.68 95.72 893.40
12-jun-18 EDIMCA 1790012158001 007-180-3425 1206201801179001FIBR 2,264.97 271.80 2,536.77
18-jun-18 EDIMCA 1790012158001 007-180-3551 1806201801179001FIBR 1,029.98 123.60 1,153.58
18-jun-18 EDIMCA 1790012158001 007-180-3546 290620180117900
1806201801179001MOB 1,245.82 149.50 1,395.32
30-jun-18 EDIMCA 1790012158001 007-180-3818 121580012007180
3006201801179001DP R 634.80 76.18 710.98
000003789840000
29-jun-18 EDIMCA 1790012158001 007-180-3790 2906201801179001DP R 2,923.60 350.83 3,274.43
0817
29-jun-18 EDIMCA 1790012158001 007-180-3789 DP R 1,270.86 152.50 1,423.36
26-jun-18 EDIMCA 1790012158001 007-180-3707 2606201801179001DP R 2,510.79 301.29 2,812.08
12-jun-18 EDIMCA 1790012158001 007-180-3426 080620180117900
1206201801179001THIN 732.17 87.86 820.03
30-jun-18 EDIMCA 1790012158001 007-180-3816 121580012007180
3006201801179001DP R 524.88 62.99 587.87
000003364840000
30-jun-18 EDIMCA 1790012158001 007-180-3817 3006201801179001MDP
0814 327.54 39.30 366.84
050620180117900
8-jun-18 EDIMCA 1790012158001 007-180-3364 121580012007180 CHAP 2,230.00 267.60 2,497.60
11-jun-18 EDIMCA 1790012158001 007-180-3408 050620180117900
1106201801179001
000003292840000 MOB 38.10 4.57 42.67
12-jun-18 EDIMCA 1790012158001 007-180-3428 121580012007180
0811
1206201801179001CEM. 37.98 4.56 42.54
260620180117900
5-jun-18 EDIMCA 1790012158001 007-180-3292 000003293840000 DURA 2,690.20 322.82 3,013.02
121580012007180
0815
000003709840000
5-jun-18 EDIMCA 1790012158001 007-180-3293 FIBR 2,104.97 252.60 2,357.57
0817
26-jun-18 EDIMCA 1790012158001 007-180-3709 INDU 1,617.65 194.12 1,811.77
27-jun-18 EDIMCA 1790012158001 007-180-3725 2706201801179001FIBR 512.40 61.49 573.89
27-jun-18 EDIMCA 1790012158001 007-180-3726 2706201801179001FIBR 1,024.80 122.98 1,147.78
29-jun-18 EDIMCA 1790012158001 007-180-3791 2906201801179001DURA 1,038.38 124.61 1,162.99
18-jun-18 EDIMCA 1790012158001 007-180-3549 1806201801179001MOB 1,473.05 176.77 1,649.82
21-jun-18 EDIMCA 1790012158001 007-180-3635 2106201801179001DP R 755.64 90.68 846.32
21-jun-18 EDIMCA 1790012158001 007-180-3633 2106201801179001DP R 580.00 69.60 649.60
21-jun-18 EDIMCA 1790012158001 007-180-3621 2106201801179001DP R 2,708.69 325.04 3,033.73
20-jun-18 EDIMCA 1790012158001 007-180-3612 2006201801179001DURA 2,062.51 247.50 2,310.01
20-jun-18 EDIMCA 1790012158001 007-180-3613 2006201801179001TAPA 13.80 1.66 15.46
21-jun-18 EDIMCA 1790012158001 007-180-3634 2106201801179001FIBR 568.16 68.18 636.34
26-jun-18 MADERAS EL BOSQUE 0992822597001 001-101-41944 26062018010992822597 88.56 10.63 99.19
20-jun-18 MADERAS EL BOSQUE 0992822597001 001-101-41145 20062018010992822597 129.49 15.54 145.03
23-abr-17 Pinturas unidas 0990000689001 001-004-135740 23042018010990000689 1,004.14 120.50 1,124.64
TOTAL 74,181.29 8,901.75 0.00 83,083.04
1,004.14
Nota de credito 73,177.15

3-jun-18 ORTMAN 0909871535001 001-001-1000 1120858750 Aseso 166.67 20.00 186.67


RETENC. IVA RTE.FTE ( RTE.IMPTO. RTA) Neto a N.- Comp-Rte
30% 70% 100% Base 1% Base 2% 1% 2% 10% Pagar Aut.1122055336 Anulados
- 52.57 0.53 - 58.35 4307 4491
262.17 2.62 - 291.01 4302 4478
1,213.03 12.13 - 1,346.46 4301
21.00 - 0.42 23.10 4496
10.50 - 0.21 11.55 4451
- 21.00 - 0.42 23.10 4439
5.00 0.05 - 5.55 4317
575.86 5.76 - 639.20 4448
56.26 0.56 - 62.45 4312
1,679.71 16.80 - 1,864.48 4323
66.96 0.67 - 74.33 4447
- 300.00 3.00 - 333.00 4459
- 33.20 0.33 - 36.85 4470
- 10.54 0.11 - 11.70 4446
- 203.38 2.03 - 225.75 4371 4494
348.28 3.48 - 386.59 4475
1,299.49 12.99 - 1,442.43 4342
175.48 1.75 - 194.78 4304
109.43 1.09 - 121.47 4498
53.30 0.53 - 59.16 4362
382.45 3.82 - 424.52 4476
110.62 1.11 - 122.79 4500
252.78 2.53 - 280.59 4497
519.16 5.19 - 576.27 4493
880.13 8.80 - 976.94 4327
1,748.46 17.48 - 1,940.79 4472
- 2,873.66 28.74 - 3,189.76 4473
- 141.51 1.42 - 157.08 4303
1,304.32 13.04 - 1,447.80 4458
618.38 6.18 - 686.40 4457
- 128.94 1.29 - 143.12 4456

- 621.53 6.22 - 689.90 4455


628.77 6.29 - 697.93 4454
- - - 414.88 4.15 - 460.52 4463
540.00 5.40 - 599.40 4452
441.60 4.42 - 490.18 4492
- - - 1,089.39 10.89 - 1,209.22 4462
131.69 1.32 - 146.18 4435
142.00 1.42 - 157.62 4461

- 180.00 1.80 - 199.80 4324

57.40 0.57 - 63.71 4311


562.53 5.63 - 624.41 4347
- - - 198.50 1.99 - 220.34 4465
375.02 3.75 - 416.27 4313
239.95 2.40 - 266.34 4464
- 450.04 4.50 - 499.54 4479
221.64 2.22 - 246.02 4495
967.16 9.67 - 1,073.55 4487
2,382.18 23.82 - 2,644.22 4483
2,395.50 23.96 - 2,659.01 4482
764.25 7.64 - 848.32 4485
111.00 1.11 - 123.21 4481
684.00 6.84 - 759.24 4480
3,574.80 35.75 - 3,968.03 4490
1,570.40 15.70 - 1,743.14 4474
2,194.00 21.94 - 2,435.34 4477
90.50 0.91 - 100.46 4445
2,753.38 27.53 - 3,056.25 4471
797.68 7.98 - 885.42 4466
2,264.97 22.65 - 2,514.12 4468
1,029.98 10.30 - 1,143.28 4486
1,245.82 12.46 - 1,382.86 4484
634.80 6.35 - 704.63 4335
2,923.60 29.24 - 3,245.20 4330
1,270.86 12.71 - 1,410.65 4328
2,510.79 25.11 - 2,786.98 4314
732.17 7.32 - 812.70 4467
524.88 5.25 - 582.62 4337
327.54 3.28 - 363.57 4336
2,230.00 22.30 - 2,475.30 4453
38.10 0.38 - 42.29 4460
37.98 0.38 - 42.16 4469
2,690.20 26.90 - 2,986.12 4449
2,104.97 21.05 - 2,336.52 4450
1,617.65 16.18 - 1,795.59 4315
512.40 5.12 - 568.76 4319
1,024.80 10.25 - 1,137.53 4318
1,038.38 10.38 - 1,152.60 4329
1,473.05 14.73 - 1,635.09 4489
755.64 7.56 - 838.76 4310
580.00 5.80 - 643.80 4306
2,708.69 27.09 - 3,006.65 4305
2,062.51 20.63 - 2,289.39 4262
13.80 0.14 - 15.32 4291
568.16 5.68 - 630.66 4309
88.56 0.89 - 98.30 4316
129.49 1.29 - 143.73 4499
0.00 - - 1,124.64
0.00 0.00 0.00 73,124.65 52.50 731.25 1.05 0.00 82,350.74

- 166.67 16.67 150.00 4361


748.96
3-jul-18 EDIMCA 1790012158
007-180-3834ELECTRONFP MELA 312.10 37.45
349.55 312.10 3.12
346.43 4340 1.122E+09