FORMATO 8.

1: REGISTRO DE COMPRAS

ENERO DEL 2023

PERIODO/EJERCICIO Pag.1 de 1

RUC 20600368452

RAZON SOCIAL VORTICE CONSTRUCTORA CONSULTORA S.A.C.

MONEDA NUEVOS SOLES

NUMERO FECHA FECHA COMPROB.

N° CP, FORMUL. PAGO,
INFORMACION
DOC IMP.ADQ.
DELGRAV.
PROVEEDOR
DEST.ADQ.
OPER.
GRAV.DEST.
GRAV .Y/OOP.GRAV.
DE EXP. Y/OADQ.
EXP.GRAV.
Y NO DESTINADAS
GRAV. VALOR I.S.C. OTROS TRIBUTOS IMPORTE IGV

CORREL EMI DE A OP. NO GRAV DE ADQUIC. Y TOTAL REINT.

COD. OPER COM. PAGO VCMTO DOC.IDENT. APELLIDOS, NOMBRES NO CARGOS

O PAGO RAZON SOCIAL GRAV.

TD SER AÑO TD NUMERO BASE IMP. BASE IMP. IGV BASE IMP. IGV

IGV

0601000028 10/01/23 00 2023 00174797 6 20172670432 OFICINA REGISTRA 30.00 0.00 0.00 0.00

TOTAL : OTROS DOCUMENTOS 30.00 0.00 0.00 0.00

0601000001 01/01/23 01 F006 00009560 6 20456284001 CONGLOMERADO J 42.37 7.63 0.00 0.00

0601000002 02/01/23 01 F001 00000876 6 10294526302 QUISPE BERRIO R 29.24 5.26 0.00 0.00

0601000003 03/01/23 01 F002 00361982 6 10252182093 ARCE LAZO JAVIE 16.95 3.05 0.00 0.00

0601000004 03/01/23 01 FE09 00000768 6 20608280333 MASS COMPAÑIA HA 6.52 1.18 0.00 0.00

0601000006 04/01/23 01 E001 00000504 6 10477097354 CHOQUECOTA CHAM 489.41 88.09 0.00 0.00
0601000007 04/01/23 01 FF02 00059022 6 20498664459 ESTACION DE SERV 16.95 3.05 0.00 0.00

0601000012 07/01/23 01 F223 00000571 6 20565643496 NUMIN S.A. 42.37 7.63 0.00 0.00

0601000013 09/01/23 01 F001 00015189 6 20411582982 MVS REPRESENTACI 154.24 27.76 0.00 0.00

0601000014 10/01/23 01 F001 00059178 6 20558227606 GRIFOS TUCANOS S 42.37 7.63 0.00 0.00

0601000015 11/01/23 01 FE01 00006494 6 20600940881 MAPEI PERU S.A.C. 5,854.57 1,060.24 0.00 0.00

0601000016 11/01/23 01 F339 00016333 6 20100049181 TAY LOI S.A. 60.42 10.88 0.00 0.00

0601000017 12/01/23 01 F001 00016519 6 10304249914 LLERENA OVIEDO 36.44 6.56 0.00 0.00

0601000018 12/01/23 01 F001 00007162 6 10295293352 LADRON DE GUEVA 67.80 12.20 0.00 0.00

0601000019 14/01/23 01 E001 00000265 6 20609762862 INDUSTRIAS THANI 25.42 4.58 0.00 0.00

0601000020 14/01/23 01 E001 00000573 6 10293106806 VALDERRAMA CARD 23.73 4.27 0.00 0.00

0601000021 20/01/23 01 F001 00003136 6 20455261431 IZA RACING SAC 275.42 49.58 0.00 0.00

0601000022 20/01/23 01 F003 00022932 6 20558175703 REPUESTOS CORI 40.68 7.32 0.00 0.00
0601000023 21/01/23 01 F101 00029434 6 20272316750 GRUPO GRAN POD 16.95 3.05 0.00 0.00

0601000024 24/01/23 01 E001 00000865 6 10292685543 RAMOS CONDORI Y 4.24 0.76 0.00 0.00

0601000025 24/01/23 01 E001 00003711 6 20207863450 REPRESENTACIONE 19.07 3.43 0.00 0.00

0601000026 17/01/23 01 FF12 00105850 6 20498672478 GRUPO GAMARRA S 42.37 7.63 0.00 0.00

0601000027 17/01/23 01 F002 00048469 6 20416715131 SERVICIOS BENAVE 139.07 25.03 0.00 0.00

0601000029 17/01/23 01 FE09 00000793 6 20608280333 MASS COMPAÑIA HA 14.83 2.67 0.00 0.00

0601000030 16/01/23 01 FL02 00028046 6 20558599813 LUBEMEBU S.A.C. 42.37 7.63 0.00 0.00

0601000031 02/01/23 01 E001 00000244 6 20609762862 INDUSTRIAS THANI 38.14 6.86 0.00 0.00

0601000032 11/01/23 01 F002 00765875 6 20523470761 SANITAS PERU S.A. 100.00 18.00 0.00 0.00

0601000033 11/01/23 01 F007 00324249 6 20517207331 PROTECTA S.A. C 100.00 18.00 0.00 0.00

0601000036 27/01/23 01 FE01 00006556 6 20600940881 MAPEI PERU S.A.C. 10,394.05 1,889.49 0.00 0.00

0601000037 24/01/23 01 F811 00007316 6 20100202396 AUTOMOTRZ ANDIN 42.37 7.63 0.00 0.00
0601000038 28/01/23 01 FA11 00001402 6 20559193136 ESTACION DE SERV 16.95 3.05 0.00 0.00

0601000039 25/01/23 01 FE09 00000808 6 20608280333 MASS COMPAÑIA HA 4.75 0.85 0.00 0.00

0601000040 24/01/23 01 F001 00036636 6 20455619417 REPUESTOS E INSU 8.05 1.45 0.00 0.00

0601000041 24/01/23 01 F002 00001051 6 10400738314 PACHARI VERA EL 111.19 20.01 0.00 0.00

0601000043 31/01/23 01 FE09 00062000 6 20608280333 MASS COMPAÑIA HA 10.33 1.87 0.00 0.00

0601000046 24/01/23 01 F001 00003146 6 20455261431 IZA RACING SAC 38.14 6.86 0.00 0.00

0601000047 24/01/23 01 F001 00001113 6 20606733292 IMPORT SAN PABLO 32.20 5.80 0.00 0.00

TOTAL : FACTURA 18,399.97 3,336.98 0.00 0.00

0601000005 04/01/23 02 E001 00000007 6 10719362287 HUANCA PARI AND 540.00 0.00 0.00 0.00

0601000008 05/01/23 02 E001 00000006 6 10715823298 MAMANI HUANCA LE 675.00 0.00 0.00 0.00

0601000009 05/01/23 02 E001 00000002 6 10715685090 MAMANI DIAZ YAIR 630.00 0.00 0.00 0.00

0601000010 05/01/23 02 E001 00000007 6 10776670052 MONTEROLA CHOQ 630.00 0.00 0.00 0.00

0601000011 05/01/23 02 E001 00000078 6 10296660031 VASQUEZ RODRIG 600.00 0.00 0.00 0.00
0601000034 09/01/23 02 E001 00000007 6 10715823298 MAMANI HUANCA LE 100.00 0.00 0.00 0.00

0601000035 10/01/23 02 E001 00000021 6 10465743722 HUARACHI ZELA Y 630.00 0.00 0.00 0.00

0601000042 21/01/23 02 E001 00000022 6 10465743722 HUARACHI ZELA Y 236.00 0.00 0.00 0.00

0601000044 26/01/23 02 E001 00000020 6 10772979822 CHOQUEHUANCA S 80.00 0.00 0.00 0.00

0601000045 31/01/23 02 E001 00000002 6 10714270538 ALVAREZ YTO JOS 450.00 0.00 0.00 0.00

TOTAL : RECIBOS POR HONORARIOS PROFESIONALES 4,571.00 0.00 0.00 0.00

TOTAL GENERAL 23,000.97 3,336.98 0.00 0.00

23,000.97
CONST. DE DEP TIPO REFERENCIA DEL

DE DETRACCION DE COMPROB. PAGO O DOC.

CAM

NUMERO FECHA TD SER NUM

0.00 0.00 0.00 0.00 0.00 30.00 0.00

0.00 0.00 0.00 0.00 0.00 30.00 0.00

0.00 0.00 0.00 0.00 0.00 50.00 0.00

0.00 0.00 0.00 0.00 0.00 34.50 0.00

0.00 0.00 0.00 0.00 0.00 20.00 0.00

0.00 0.00 0.00 0.00 0.00 7.70 0.00

0.00 0.00 0.00 0.00 0.00 577.50 0.00

0.00 0.00 0.00 0.00 0.00 20.00 0.00

0.00 0.00 0.00 0.00 0.00 50.00 0.00

0.00 0.00 0.00 0.00 0.00 182.00 0.00

0.00 0.00 0.00 0.00 0.00 50.00 0.00

0.00 0.00 0.00 0.00 0.00 6,914.81 0.00 3.783

0.00 0.00 0.00 0.00 0.00 71.30 0.00

0.00 0.00 0.00 0.00 0.00 43.00 0.00

0.00 0.00 0.00 0.00 0.00 80.00 0.00

0.00 0.00 0.00 0.00 0.00 30.00 0.00

0.00 0.00 0.00 0.00 0.00 28.00 0.00

0.00 0.00 0.00 0.00 0.00 325.00 0.00

0.00 0.00 0.00 0.00 0.00 48.00 0.00

0.00 0.00 0.00 0.00 0.00 20.00 0.00

0.00 0.00 0.00 0.00 0.00 5.00 0.00

0.00 0.00 0.00 0.00 0.00 22.50 0.00

0.00 0.00 0.00 0.00 0.00 50.00 0.00

0.00 0.00 0.00 0.00 0.00 164.10 0.00

0.00 0.00 0.00 0.00 0.00 17.50 0.00

0.00 0.00 0.00 0.00 0.00 50.00 0.00

0.00 0.00 0.00 0.00 0.00 45.00 0.00

0.00 0.00 0.00 0.00 0.00 118.00 0.00

0.00 0.00 0.00 0.00 0.00 118.00 0.00

0.00 0.00 0.00 0.00 0.00 12,283.54 0.00 3.829

0.00 0.00 0.00 0.00 0.00 50.00 0.00

0.00 0.00 0.00 0.00 0.00 20.00 0.00

0.00 0.00 0.00 0.00 0.00 5.60 0.00

0.00 0.00 0.00 0.00 0.00 9.50 0.00

0.00 0.00 0.00 0.00 0.00 131.20 0.00

0.00 0.00 0.00 0.00 0.00 12.20 0.00

0.00 0.00 0.00 0.00 0.00 45.00 0.00

0.00 0.00 0.00 0.00 0.00 38.00 0.00

0.00 0.00 0.00 0.00 0.00 21,736.95 0.00

0.00 0.00 0.00 0.00 0.00 540.00 0.00

0.00 0.00 0.00 0.00 0.00 675.00 0.00

0.00 0.00 0.00 0.00 0.00 630.00 0.00

0.00 0.00 0.00 0.00 0.00 630.00 0.00

0.00 0.00 0.00 0.00 0.00 600.00 0.00

0.00 0.00 0.00 0.00 0.00 100.00 0.00

0.00 0.00 0.00 0.00 0.00 630.00 0.00

0.00 0.00 0.00 0.00 0.00 236.00 0.00

0.00 0.00 0.00 0.00 0.00 80.00 0.00

0.00 0.00 0.00 0.00 0.00 450.00 0.00

0.00 0.00 0.00 0.00 0.00 4,571.00 0.00

0.00 0.00 0.00 0.00 0.00 26,337.95 0.00

52,675.90