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Publicado: 13 de julio de 2012
CODPERPE.PRN
29/02/2012 CODPERPE 15:53:44 Pag. 1
REPORTE DE VERIFICACION - INFORMACION DE COMPRAS COMPRAS BRUTAS DETALLADAS POR PERIODO FISCAL PERIODO ESPECIFICO : 12-2011 20140266575 CTAR CUSCO PLAN MERISS
--------------------------------------------------------------------------------------------------------------------------------------------------------------PERIODO : 12-2011========================================================================================================================= ======================================= FECHA RUC PROV. RAZON SOCIAL TIPO SER. NUMERO COD. BASE IMPONIBLE MONTO IGV ========================================================================================================================= =======================================01/12/2011 10238721577 CANSINO CHARALLA FRA 01 1 2653 003 296.62 53.38 01/12/2011 10239796236 SOTOMAYOR CHAHUAYLLA 01 2 1222 003 7,923.73 1,426.27 01/12/2011 10239954478 CHAMPI PUMAYALLI TIM 01 1 7776 003 355.08 63.92 01/12/2011 20277577314 SERVICENTRO YAKELIN 01 1 67440 003 3,243.64 583.86 01/12/2011 20400084387 INSA INGENIEROS EIRL 01 1 27142 003 295.34 53.16 01/12/2011 20519038545 M P VREPRESENTACION 01 1 1712 003 9,138.98 1,645.02 01/12/2011 20519038545 M P V REPRESENTACION 01 2 1711 003 4,122.03 741.97 01/12/2011 20519038545 M P V REPRESENTACION 01 2 1713 003 9,024.58 1,624.42 01/12/2011 20519038545 M P V REPRESENTACION 01 2 1716 003 1,329.66 239.34 01/12/2011 20527287465 COMERCIAL FERRETERIA 01 2 1333 003 10,716.10 1,928.90 01/12/2011 20527608873 FABRICA DE MUEBLES S 01 1 1739 003686.44 123.56 02/12/2011 10431788522 ARUQUIPA HANCCO FELI 01 1 367 003 381.36 68.64 02/12/2011 20136353315 SEDA CUSCO SA 14 51 4735014 003 708.31 127.49 02/12/2011 20490272811 INGENIEROS CONTRATIS 01 1 157 003 4,218.64 759.36 02/12/2011 20490272811 INGENIEROS CONTRATIS 01 1 158 003 1,677.97 302.03 02/12/2011 20490272811 INGENIEROS CONTRATIS 01 1 159 003 1,677.97 302.03 02/12/2011 20490272811 INGENIEROSCONTRATIS 01 1 161 003 2,354.24 423.76 02/12/2011 20493072502 STEEL CENTER PERU SA 01 3 109 003 13,118.64 2,361.36 02/12/2011 20524216320 TEC SUPPLY 01 83 245 003 10,169.49 1,830.51 02/12/2011 20527948381 FERRETERIA Y CONSULT 01 3 782 003 18,297.46 3,293.54 03/11/2011 20527459266 LUBRISERVICIOS FERRA 01 1 7633 003 360.17 64.83 03/12/2011 20527619565 JARA TOURS EIRL 01 1 244 003 254.23 45.7704/07/2011 20527459266 LUBRISERVICIOS FERRA 01 1 14761 003 389.83 70.17 04/11/2011 10012050017 SUCA MAMANI FERNAN T 01 21 608 003 33,030.47 5,945.48 04/11/2011 20136353315 SEDA CUSCO SA 14 51 4672350 003 581.00 103.75 04/11/2011 20527779686 ANGELAS TIRES Y SERV 01 1 2104 003 16,864.40 3,035.60 05/12/2011 10421629531 QUISPE CHOQUE ALICIA 01 1 675 003 491.53 88.47 05/12/2011 20399742821 REPRESENTACIONESGEN 01 7 2835 003 960.00 172.80 05/12/2011 20399742821 REPRESENTACIONES GEN 01 7 2859 003 465.68 83.82 05/12/2011 20399742821 REPRESENTACIONES GEN 01 7 2861 003 413.14 74.36 05/12/2011 20527344019 GRIFO SURTIDORES MAN 01 3 6456 003 8,365.13 1,505.72 05/12/2011 20527344019 GRIFO SURTIDORES MAN 01 3 6457 003 1,914.28 344.57 05/12/2011 20527344019 GRIFO SURTIDORES MAN 01 3 6460 003 8,933.31 1,607.9905/12/2011 20527344019 GRIFO SURTIDORES MAN 01 3 6461 003 8,942.16 1,609.59 07/11/2011 10012050017 SUCA MAMANI FERNAN T 01 21 612 003 11,500.00 2,070.00 09/11/2011 20400084387 INSA INGENIEROS EIRL 01 1 27042 003 13,930.07 2,507.41 09/11/2011 20400084387 INSA INGENIEROS EIRL 01 1 27043 003 1,792.29 322.61 09/11/2011 20400084387 INSA INGENIEROS EIRL 01 1 27045 003 13,283.21 2,390.98 09/11/201120400084387 INSA INGENIEROS EIRL 01 1 27046 003 3,302.12 594.38 09/11/2011 20527810273 NIVERCIONES GRAN PER 01 1 19968 003 8,542.37 1,537.63 Página 1
09/12/2011 09/12/2011 11/10/2011 12/11/2011
10239404478
FIGUEROA GUTIERREZ R 427.12 10239954478 CHAMPI PUMAYALLI TIM 54.92 20527459266 LUBRISERVICIOS FERRA 69.41 20127649872 INDUSTRIA DE SEGURID 4,047.03
CODPERPE.PRN 01 3 221 01 1 01 1 01 4...
29/02/2012 CODPERPE 15:53:44 Pag. 1
REPORTE DE VERIFICACION - INFORMACION DE COMPRAS COMPRAS BRUTAS DETALLADAS POR PERIODO FISCAL PERIODO ESPECIFICO : 12-2011 20140266575 CTAR CUSCO PLAN MERISS
--------------------------------------------------------------------------------------------------------------------------------------------------------------PERIODO : 12-2011========================================================================================================================= ======================================= FECHA RUC PROV. RAZON SOCIAL TIPO SER. NUMERO COD. BASE IMPONIBLE MONTO IGV ========================================================================================================================= =======================================01/12/2011 10238721577 CANSINO CHARALLA FRA 01 1 2653 003 296.62 53.38 01/12/2011 10239796236 SOTOMAYOR CHAHUAYLLA 01 2 1222 003 7,923.73 1,426.27 01/12/2011 10239954478 CHAMPI PUMAYALLI TIM 01 1 7776 003 355.08 63.92 01/12/2011 20277577314 SERVICENTRO YAKELIN 01 1 67440 003 3,243.64 583.86 01/12/2011 20400084387 INSA INGENIEROS EIRL 01 1 27142 003 295.34 53.16 01/12/2011 20519038545 M P VREPRESENTACION 01 1 1712 003 9,138.98 1,645.02 01/12/2011 20519038545 M P V REPRESENTACION 01 2 1711 003 4,122.03 741.97 01/12/2011 20519038545 M P V REPRESENTACION 01 2 1713 003 9,024.58 1,624.42 01/12/2011 20519038545 M P V REPRESENTACION 01 2 1716 003 1,329.66 239.34 01/12/2011 20527287465 COMERCIAL FERRETERIA 01 2 1333 003 10,716.10 1,928.90 01/12/2011 20527608873 FABRICA DE MUEBLES S 01 1 1739 003686.44 123.56 02/12/2011 10431788522 ARUQUIPA HANCCO FELI 01 1 367 003 381.36 68.64 02/12/2011 20136353315 SEDA CUSCO SA 14 51 4735014 003 708.31 127.49 02/12/2011 20490272811 INGENIEROS CONTRATIS 01 1 157 003 4,218.64 759.36 02/12/2011 20490272811 INGENIEROS CONTRATIS 01 1 158 003 1,677.97 302.03 02/12/2011 20490272811 INGENIEROS CONTRATIS 01 1 159 003 1,677.97 302.03 02/12/2011 20490272811 INGENIEROSCONTRATIS 01 1 161 003 2,354.24 423.76 02/12/2011 20493072502 STEEL CENTER PERU SA 01 3 109 003 13,118.64 2,361.36 02/12/2011 20524216320 TEC SUPPLY 01 83 245 003 10,169.49 1,830.51 02/12/2011 20527948381 FERRETERIA Y CONSULT 01 3 782 003 18,297.46 3,293.54 03/11/2011 20527459266 LUBRISERVICIOS FERRA 01 1 7633 003 360.17 64.83 03/12/2011 20527619565 JARA TOURS EIRL 01 1 244 003 254.23 45.7704/07/2011 20527459266 LUBRISERVICIOS FERRA 01 1 14761 003 389.83 70.17 04/11/2011 10012050017 SUCA MAMANI FERNAN T 01 21 608 003 33,030.47 5,945.48 04/11/2011 20136353315 SEDA CUSCO SA 14 51 4672350 003 581.00 103.75 04/11/2011 20527779686 ANGELAS TIRES Y SERV 01 1 2104 003 16,864.40 3,035.60 05/12/2011 10421629531 QUISPE CHOQUE ALICIA 01 1 675 003 491.53 88.47 05/12/2011 20399742821 REPRESENTACIONESGEN 01 7 2835 003 960.00 172.80 05/12/2011 20399742821 REPRESENTACIONES GEN 01 7 2859 003 465.68 83.82 05/12/2011 20399742821 REPRESENTACIONES GEN 01 7 2861 003 413.14 74.36 05/12/2011 20527344019 GRIFO SURTIDORES MAN 01 3 6456 003 8,365.13 1,505.72 05/12/2011 20527344019 GRIFO SURTIDORES MAN 01 3 6457 003 1,914.28 344.57 05/12/2011 20527344019 GRIFO SURTIDORES MAN 01 3 6460 003 8,933.31 1,607.9905/12/2011 20527344019 GRIFO SURTIDORES MAN 01 3 6461 003 8,942.16 1,609.59 07/11/2011 10012050017 SUCA MAMANI FERNAN T 01 21 612 003 11,500.00 2,070.00 09/11/2011 20400084387 INSA INGENIEROS EIRL 01 1 27042 003 13,930.07 2,507.41 09/11/2011 20400084387 INSA INGENIEROS EIRL 01 1 27043 003 1,792.29 322.61 09/11/2011 20400084387 INSA INGENIEROS EIRL 01 1 27045 003 13,283.21 2,390.98 09/11/201120400084387 INSA INGENIEROS EIRL 01 1 27046 003 3,302.12 594.38 09/11/2011 20527810273 NIVERCIONES GRAN PER 01 1 19968 003 8,542.37 1,537.63 Página 1
09/12/2011 09/12/2011 11/10/2011 12/11/2011
10239404478
FIGUEROA GUTIERREZ R 427.12 10239954478 CHAMPI PUMAYALLI TIM 54.92 20527459266 LUBRISERVICIOS FERRA 69.41 20127649872 INDUSTRIA DE SEGURID 4,047.03
CODPERPE.PRN 01 3 221 01 1 01 1 01 4...
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