TIENDA MENA

MANUEL ANTONIO MENA

4a AV. Norte 10-7 , Barrios El Centro , La Libertad
Libro de Compras
Del Mes de Julio de 2021
9-170888-101-2 NCR:163738-0
COMPRAS EXENTAS
COMPRAS GRAVADAS IVA CO
N° FECHA COMPROBANTE
REGISTRO PROVEEDOR TOTAL MP
INTERNASIM INTERNAS I IVA RETENIDO
PER
1 1/7/2021 338084 234055-9 Comercializadora Interamericana S.A de C.V. 52.84 6.87 59.71
2 1/7/2021 15326 161270-9 ATLS, S.A DE C.V. 0.91 8.04 1.05 10.00
3 2/7/2021 9645 131497-9 Benjamin Antonio Molina Vilanova . 24.18 3.14 27.32
4 2/7/2021 58671 149955-5 Ferrusal, S.A de C.V. 0.89 8.06 1.05 10.00
5 2/7/2021 341475 134055-9 Comercializadora Interamericana S.A de C.V. 59.83 7.78 67.61
6 2/7/2021 10345 131497-9 Jose Benjamin Antonio Vilanova. 0.90 8.05 1.05 10.00
7 2/7/2021 583418 125639-2 Ramirez Ventura, S.A de C.V. 75.49 9.81 85.30
8 2/7/2021 15326 161270-9 ATL,S.A DE C.V 0.91 8.04 1.05 10.00
9 3/7/2021 87116 224129-5 Roberto Francisco Escobar Humberstone. 68.50 8.91 77.41
10 3/7/2021 470 181124-0 Nicolas Alberto Soriano Berrios 118.69 15.43 134.12
11 3/7/2021 306301 193-7 Calleja S.A de C.V 33.98 4.42 38.40
12 3/7/2021 8997 131497-9 Jose Benjamin Antonio Vilanova. 1.87 16.48 2.14 20.49
13 3/7/2021 177531 233-0 Avicola Salvadoreña S.A de C.V -0.37 -0.05 -0.42
14 3/7/2021 119222 233-0 Avicola Salvadoreña S.A de C.V -5.17 -0.67 -5.84
15 4/7/2021 177527 233-0 Avicola Salvadoreña S.A de C.V -0.58 -0.08 -0.66
16 4/7/2021 110241 233-0 Avicola Salvadoreña S.A de C.V -5.38 -0.70 -6.08
17 4/7/2021 7E+07 145663-4 La constancia Lida de C.V 185.46 24.11 209.57
18 4/7/2021 4E+06 32804-9 ANDA 3.76 0.49 4.25
19 4/7/2021 00837 182916-8 Luis Carlos Flores Sorto. 101.06 13.14 114.20
20 5/7/2021 59384 193-7 Calleja S.A de C.V 239.83 31.18 271.01
21 5/7/2021 44421 193-7 Calleja S.A de C.V 213.57 27.76 241.33
22 5/7/2021 133 117078-0 Transporte Catellanos Molina. 510.93 66.42 577.35
23 6/7/2021 59742 193-7 Calleja S.A de C.V 42.65 5.54 48.19
24 6/7/2021 59709 193-7 Calleja S.A de C.V 77.25 10.04 87.29
25 6/7/2021 340879 193-7 Calleja S.A de C.V 60.81 7.91 68.72
26 6/7/2021 299629 193-7 Calleja S.A de C.V 63.34 8.23 71.57
27 7/7/2021 102015 233-0 Avicola Salvadoreña S.A de C.V -2.01 -0.26 -2.27
28 7/7/2021 340877 193-7 Calleja S.A de C.V 217.49 28.27 245.76
29 7/7/2021 3094 192783-9 Omares S.A de C.V 336.63 43.76 380.39
30 8/7/2021 453 134624-3 Jose Santana Monge Gonzalez. 35.23 4.58 39.81
31 8/7/2021 462 134624-3 Jose Santana Monge Gonzalez. 5.1 0.66 5.76
32 8/7/2021 177536 233-0 Avicola Salvadoreña S.A de C.V -1.1 -0.14 -1.24
33 8/7/2021 904998 193-7 Calleja S.A de C.V 40.58 5.28 45.86
34 8/7/2021 904752 193-7 Calleja S.A de C.V 192.23 24.99 217.22
35 8/7/2021 970055 44744 Almacenes Vidri S.A de C.V 79.56 10.34 89.90
36 9/7/2021 15647 181355-5 Grupo Entu-siasmo, S.A de C.V 0.68 5.59 0.73 7.00
37 9/7/2021 2955 192783-9 Omares S.A de C.V 46.83 6.09 52.92
38 9/7/2021 2E+06 145663-4 La constancia Lida de C.V 135.07 17.56 152.63
39 10/7/2021 2E+06 145663-4 La constancia Lida de C.V 149.53 19.44 168.97
40 10/7/2021 443318 44605 Hernandez hermanos, S.A de C.V 13.61 1.77 15.38
41 10/7/2021 189368 233-0 Avicola Salvadoreña S.A de C.V -0.48 -0.06 -0.54
42 10/7/2021 7 209108-0 Cadejo brewing company, S.A de C.V. 60.22 7.83 68.05
43 11/7/2021 442240 233-0 Avicola Salvadoreña S.A de C.V -16.37 -2.13 -18.50
44 11/7/2021 448744 233-0 Avicola Salvadoreña S.A de C.V -16.37 -2.13 -18.50
45 11/7/2021 448165 233-0 Avicola Salvadoreña S.A de C.V -216.64 -28.16 -244.80
46 11/7/2021 451481 233-0 Avicola Salvadoreña S.A de C.V -254.21 -33.05 -287.26
47 12/7/2021 449338 233-0 Avicola Salvadoreña S.A de C.V -374.56 -48.69 -423.25
48 12/7/2021 799025 233-0 Avicola Salvadoreña S.A de C.V -167.88 -21.82 -189.70
49 12/7/2021 790185 233-0 Avicola Salvadoreña S.A de C.V -176.5 -22.95 -199.45
50 12/7/2021 454856 233-0 Avicola Salvadoreña S.A de C.V -175.22 -22.78 -198.00
51 13/7/2021 457327 233-0 Avicola Salvadoreña S.A de C.V -368.85 -47.95 -416.80
52 13/7/2021 260582 4041-0 Arrocera San Francisco, S.A de C.V 28.1 3.65 31.75
53 13/7/2021 677 89183-5 Raul Antonio Zaldaña Aquino. 530.97 69.03 600.00
54 13/7/2021 43 89183-5 Raul Antonio Zaldaña Aquino. 40 5.20 45.20
55 14/7/2021 675 89183-5 Raul Antonio Zaldaña Aquino. 200 26.00 226.00
56 14/7/2021 582 157680-1 Fernandez salvo y Gia. 51.96 6.75 58.71
57 14/7/2021 2E+06 177411-0 Distribuidora salvadoreña,S.A de C.V 53.1 6.90 60.00
58 14/7/2021 2E+06 177411-0 Distribuidora salvadoreña,S.A de C.V 26.55 3.45 30.00
59 15/7/2021 72260 83086-0 Banco promerica. 1,957.97 254.54 2212.51
60 15/7/2021 728 89183-5 Raul Antonio Zaldaña Aquino. 436 56.68 492.68
61 15/7/2021 456603 193102-9 Inversiones Ramirez Quintanilla , S.A de C.V 26.41 3.43 29.84
62 15/7/2021 177542 233-0 Avicola Salvadoreña S.A de C.V -13.80 -1.79 -15.59
63 16/7/2021 102023 233-0 Avicola Salvadoreña S.A de C.V -2.06 -0.27 -2.33
64 16/7/2021 1E+06 145663-4 Industria la constancia, S.A de C.V 214.29 27.86 242.15
65 16/7/2021 33 89183-5 Raul Antonio Zaldaña Aquino. 50.00 6.50 56.50
66 16/7/2021 110244 233-0 Avicola Salvadoreña S.A de C.V -5.40 -0.70 -6.10
67 17/7/2021 110232 233-0 Avicola Salvadoreña S.A de C.V -2.29 -0.30 -2.59
68 17/7/2021 189352 233-0 Avicola Salvadoreña S.A de C.V -0.76 -0.10 -0.86
69 17/7/2021 42972 556-8 Philip Morris El Salvador S.A de C.V 221.46 28.79 250.25
70 18/7/2021 7E+07 145663-4 Industria la constancia, S.A de C.V 56.42 7.33 63.75
71 18/7/2021 190433 111508-1 Price Smart El Salvador, S.A de C.V 242.52 31.53 274.05
72 18/7/2021 190434 111508-1 Price Smart El Salvador, S.A de C.V 384.04 49.93 433.97
73 19/7/2021 182605 111508-1 Price Smart El Salvador, S.A de C.V 260.47 33.86 294.33
74 19/7/2021 7E+07 145663-4 La constancia Lida de C.V 113.41 14.74 128.15
75 20/7/2021 188 178285-7 Contratha, S.A de C.V. 9.45 1.23 10.68
76 20/7/2021 146 191523-3 Grupo Z seguridad, S.A de C.V 415.00 53.95 468.95
77 21/7/2021 595 157680-1 Fernandez salvo y Gia. 39.18 5.09 44.27
78 21/7/2021 182606 111508-1 Price Smart El Salvador, S.A de C.V 324.83 42.23 367.06
79 22/7/2021 182605 111508-1 Price Smart El Salvador, S.A de C.V 260.47 33.86 294.33
80 22/7/2021 24855 1111508-1 Price Smart El Salvador, S.A de C.V 206.93 26.90 233.83
81 23/7/2021 4E+06 108567-0 CTE Telecon personal, S.A deC.V 28.81 3.75 32.56
82 23/7/2021 2E+06 89895-3 Distribuidora de electricidad del Sur, S.A de C.V 91.72 11.92 103.64
83 24/7/2021 1206 222-4 Productos Carnicos,S.A de C.V 785.756 102.15 887.90
84 24/7/2021 16593 7143-1 Bimbo de El Salavdor,S.A de C.V 3.8 0.49 4.29
85 24/7/2021 51328 222-4 Productos Carnicos,S.A de C.V 84.15 10.94 95.09
86 25/7/2021 15998 222-4 Productos Carnicos,S.A de C.V 50.00 6.50 56.50
87 25/7/2021 7347 222-4 Productos Carnicos,S.A de C.V 574.45 74.68 649.13
88 26/7/2021 3314 222-4 Productos Carnicos,S.A de C.V 565.95 73.57 639.52
89 26/7/2021 23426 77950-4 .E.D.T. El Salvador,S.A de C.V 26.44 3.44 29.88
90 27/7/2021 327 196827-0 Rodolfo Escobar Cañas. 440.50 57.27 497.77
91 27/7/2021 7347 222-4 Productos Carnicos,S.A de C.V 547.45 71.17 618.62
92 28/7/2021 3E+06 89895-3 Distribuidora de electricidad del Sur, S.A de C.V 11.91 1.55 13.46
93 28/7/2021 95 138159-5 Julia Consuelo Rivera de Azucena. 6.95 0.90 7.85
94 28/7/2021 59 116089-7 Guillermo Antonio Escalante Diaz. 834.20 108.45 942.65
95 29/7/2021 197 86584-2 H.G. Impresiones, S.A de C.V. 6.19 0.80 6.99
96 29/7/2021 145 9779-9 H.G. Impresiones, S.A de C.V. 60.00 7.80 67.80
97 30/7/2021 180 9779-9 H.G. Impresiones, S.A de C.V. 100.00 13.00 113.00
98 30/7/2021 144 9779-9 H.G. Impresiones, S.A de C.V. 65.00 8.45 73.45
11,925.31 1,550.29 13,481.76