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Registro de Compra
Registro de Compra
O. N° F. Emisión F. Venc. Datos del Documento Referencia del Documento Datos del Proveedor Base Imp. Base Imp. Adq Base Imp. Adq Adq. no I.S.C. I.G.V. I.G.V. I.G.V. Otros Total T/C Spot Spot
VOU Adq Grav. Grav. y de Exp. Grav. sin Der. Gravadas A B C Tributos Fecha Numero
T/D Serie Número Fecha T/D Serie Número Doc Número Razón Social y de Exp. y no Grav. Credito Fiscal
A B C
01 2 5/04/2020 5/04/2020 01 E001 564 6 10754776001 GUTIERREZ ZARATE YORDAN 100,000.00 0.00 0.00 0.00 0.00 18,000.00 0.00 0.00 0.00 118,000.00
01 3 10/04/2020 10/04/2020 01 E001 23 6 20123053037 COMPUDISKETT S R L 142,500.00 0.00 0.00 0.00 0.00 25,650.00 0.00 0.00 0.00 168,150.00
01 4 17/04/2020 17/04/2020 01 0001 4532 6 20204441007 JOHNSON & JOHNSON DEL PERU220,000.00
S.A 0.00 0.00 0.00 0.00 39,600.00 0.00 0.00 0.00 259,600.00
01 6 30/04/2020 30/04/2020 01 E001 77 6 20605411704 C & A SUR S.A.C. 270,000.00 0.00 0.00 0.00 0.00 48,600.00 0.00 0.00 0.00 318,600.00
TOTALES: 902,500.00 0.00 0.00 0.00 0.00 162,450.00 0.00 0.00 0.00 1,064,950.00
902,500.00 0.00 0.00 0.00 0.00 162,450.00 0.00 0.00 0.00 1,064,950.00
TOTAL GENERAL:
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