RCP CONTRATISTA SAC

RUC. No. 20602896171

REGISTRO DE COMPRAS DEL

DATOS DEL COMP. DE PAGO INFORMACION DEL PROVEEDOR

Fecha de Fecha de
Item Doc. De Identidad
Emisión Vencmto
Tipo Doc Deno Doc No. Serie No.
T/Doc R. U. C.

1 1/15/2022 01 Fact. FE01 14312 06 20452440831

2 1/15/2022 01 Fact. FE01 14310 06 20452440831

3 1/15/2022 01 Fact. FE01 14316 06 20452440831

4 1/17/2022 01 Fact. FE01 14327 06 20452440831

5 1/17/2022 01 Fact. FE01 14339 06 20452440831

6 1/19/2022 01 Fact. FE01 14391 06 20452440831

7 1/19/2022 01 Fact. FE01 14389 06 20452440831

8 1/19/2022 01 Fact. FE01 14404 06 20452440831

9 1/20/2022 01 Fact. FE01 14409 06 20452440831

10 1/20/2022 01 Fact. FE01 14425 06 20452440831

11 1/21/2022 01 Fact. FE01 14450 06 20452440831

12 1/21/2022 01 Fact. FE01 14433 06 20452440831

13 1/22/2022 01 Fact. FE01 14460 06 20452440831

14 1/22/2022 01 Fact. FE01 14467 06 20452440831

15 1/26/2022 01 Fact. FE01 14515 06 20452440831

16 1/26/2022 01 Fact. F001 151 06 10408315307

17 1/27/2022 01 Fact. F001 150 06 10408315307

18 1/27/2022 01 Fact. FE01 14531 06 20452440831

19 1/28/2022 01 Fact. FE01 14541 06 20452440831

20 2/1/2022 01 Fact. F001 2536 06 20602730493

21 2/3/2022 01 Fact. FE01 14648 06 20452440831

22 2/3/2022 01 Fact. FA03 12870 06 20521872145

23 2/3/2022 01 Fact. FE01 14644 06 20452440831

24 2/3/2022 01 Fact. FA03 12871 06 20521872145

25 2/9/2022 01 Fact. FE01 14766 06 20452440831

26 2/10/2022 01 Fact. FE01 14777 06 20452440831

27 2/14/2022 01 Fact. FE01 14820 06 20452440831

28 2/15/2022 01 Fact. FE01 14841 06 20452440831

29 2/15/2022 01 Fact. FE01 14856 06 20452440831

30 2/15/2022 01 Fact. FE01 14858 06 20452440831

E001 20605676988
31 2/15/2022 01 Fact. 129 06
32 2/16/2022 01 Fact. FE01 14886 06 20452440831

33 2/21/2022 01 Fact. FE01 14956 06 20452440831

34 2/21/2022 01 Fact. F037 54075 06 20522544001

35 2/24/2022 01 Fact. F002 695 06 10439904041

TRO DE COMPRAS DEL MES ENERO- FEBRERO DEL 2022

INFORMACION DEL PROVEEDOR Compras Gravadas destinadas a CONSTANCIA DE DEPOSITO

Vtas Gravadas DE DETRACCION
Importe Total
RAZON SOCIAL
Base Imp. I.G.V. 18% Numero Fecha

L.G. & AAROM E.I.R.L 1,068.13 192.26 1,260.39

L.G. & AAROM E.I.R.L 7,766.78 1398.02 9,164.80
L.G. & AAROM E.I.R.L 3,136.20 564.52 3,700.72
L.G. & AAROM E.I.R.L 1,515.71 272.83 1,788.54
L.G. & AAROM E.I.R.L 909.51 163.71 1,073.22
L.G. & AAROM E.I.R.L 798.53 143.73 942.26
L.G. & AAROM E.I.R.L 637.86 114.82 752.68
L.G. & AAROM E.I.R.L 400.95 72.17 473.12
L.G. & AAROM E.I.R.L 1,158.81 208.59 1,367.40
L.G. & AAROM E.I.R.L 139.49 25.11 164.60
L.G. & AAROM E.I.R.L 1,696.69 305.41 2,002.10
L.G. & AAROM E.I.R.L 422.08 75.98 498.06
L.G. & AAROM E.I.R.L 3,028.59 545.15 3,573.74
L.G. & AAROM E.I.R.L 173.18 31.17 204.35
L.G. & AAROM E.I.R.L 1,113.05 200.35 1,313.40
GUZMAN BARBOZA PASCUAL 3,654.24 657.76 4,312.00
GUZMAN BARBOZA PASCUAL 2,817.80 507.20 3,325.00
L.G. & AAROM E.I.R.L 844.51 152.01 996.52
L.G. & AAROM E.I.R.L 676.73 121.81 798.54
CORPORACION FERRETERA OLINDA
2,315.17 416.73 2,731.90
EIRL
L.G. & AAROM E.I.R.L 1,085.14 195.32 1,280.46
FORESTAL SANTA ROSA S.A.C 468.00 84.24 552.24
L.G. & AAROM E.I.R.L 1,644.12 295.94 1,940.06
FORESTAL SANTA ROSA S.A.C 7,368.87 1326.40 8,695.27
L.G. & AAROM E.I.R.L 908.47 163.53 1,072.00
L.G. & AAROM E.I.R.L 510.64 91.91 602.55
L.G. & AAROM E.I.R.L 504.66 90.84 595.50
L.G. & AAROM E.I.R.L 269.62 48.53 318.15
L.G. & AAROM E.I.R.L 471.02 84.78 555.80
L.G. & AAROM E.I.R.L 1,310.89 235.96 1,546.85
HOTEL CLASSIC CONTINENTAL STAR
AYACUCHO S.A.C 338.98 61.02 400.00 HOTEL
L.G. & AAROM E.I.R.L 542.90 97.72 640.62
L.G. & AAROM E.I.R.L 1,404.20 252.76 1,656.96
GRUPO FORTE S.A.C 1,793.60 322.85 2,116.45
CARLOS MORALES MEDINA 500.00 90.00 590.00
TOTALES S/. 53,395.13 9,611.12 63,006.25
8,686.00 1,563.00 10,249.00
 REFERENCIA DE COMP. DE PAGO QUE SE
MODIFICA
T/C.

Nº de
Fecha Tipo Serie
Comp.
17321.81

15997.85
1323.96