TIPO DE

DOCUMENTO
FECHA
7/20/2012 FACTURA
7/20/2012 FACTURA
7/20/2012 FACTURA

1/5/2012
2/28/2012
2/27/2012
3/10/2012
3/10/2012
3/14/2012
3/31/2012
3/31/2012
4/9/2012
4/19/2012
4/19/2012
4/19/2012
5/14/2012
4/24/2012
5/14/2012
11/17/2012
6/28/2012
6/28/2012
6/28/2012
6/30/2012
1/19/2012
1/19/2012
1/19/2012
7/31/2012
7/2/2012
7/4/2012
7/9/2012
7/9/2012
9/1/2012
8/13/2012
9/3/2012
8/13/2012
9/1/2012
8/15/2012

FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA

SERIE
009
009
009

N COMPROBANTE
RUC
3780940 20501426041
3745521 20501426042
3724518 20501426043

001
321
001
001
001
001
001
002
001
009
009
009
0001
0001
0001
0004
0001
0001

0032995
0017816
0003842
0060686
0000668
0000150
0000489
0005065
0001605
3635997
3664686
3691937
0041215
0040788
0001676
840032314
0042304
0042395

001
009
009
009
0001
385
002

0032995
3520771
3520771
3520771
0035500
0002909
0000063

0001
001
001
001
001
001
1

004035
095528
095244
095567
095243
095541
085427

20534294591
20119407738
20503042216
20506717044
20536196731
10223181100
20494540151
10404571996
10089901281
20501426041
20501426041
20501426041
20452465401
20452465401
10089901281
20534294591
20452465401
20452465401
20100070970
20390900407
20501426041
20501426041
20501426041
10214606530
20119407738
20534338806
20389230724
10214234900
20104288074
20104288075
20104288076
20104288076
20104288076
20452481431

DETALLE
PAGINAS AMARILLAS
PAGINAS AMARILLAS
PAGINAS AMARILLAS

GRAFICA DON JESUS

EMPRESA TRANSP. FLORES
AGRIMAR SYSTEN
MEMORY KINGS
EVALU SYSTEM
TECH COMPUTER
ROAD TECH
CIMINTEC
LEBRERIA
PAGINAS AMARRILLAS
PAGINAS AMARRILLAS
PAGINAS AMARRILLAS
LEBRERIA
LEBRERIA
LEBRERIA
MOVISTAR
LEBRERIA
LEBRERIA
PLAZA VEA
MAGITECH
PAGINAS AMARRILLAS
PAGINAS AMARRILLAS
PAGINAS AMARRILLAS
LEBRERIA
EMPRESA TRANSP. FLORES
SISTEMA CONTINUO JCM
SODIMAC
ALDHAIR
FERRETERIA ARIANA
FERRETERIA ARIANA
FERRETERIA ARIANA
FERRETERIA ARIANA
FERRETERIA ARIANA
DIMARSA

VALOR DE
COMPRA
28.17
29.17
30.17

131.36
50.85
2,456.78
80.51
128.31
110.17
1,000.00
27.12
25.42
28.17
28.17
28.17
47.37
16.78
50.85
58.54
113.39
12.88
592.37
2541.53
28.17
28.17
28.17
13.39
5.08
576.27
181.86
224.57
96.61
16.94
120.33
64.4
48.3
106.77

IGV
5.07
5.25
5.43

23.64
9.15
442.22
14.49
23.19
19.83
180.00
4.88
4.58
5.07
5.07
5.07
8.53
3.02
9.15
10.51
20.41
2.32
106.63
457.47
5.07
5.07
5.07
2.41
0.92
103.73
32.74
40.43
17.39
3.06
21.67
11.6
8.7
19.22

PRECIO DE
COMPRA
33.24
34.42
35.60
0.00
0.00
155.00
60.00
2,899.00
95.00
151.50
130.00
1,180.00
32.00
30.00
33.24
33.24
33.24
55.90
19.80
60.00
69.05
133.80
15.20
699.00
2999.00
33.24
33.24
33.24
15.80
6.00
680.00
214.60
265
114
20
142
76
57
125.99