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    Servicentro Arequipa S.R.L.: Registro de Compras Del Mes de Abril Soles

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    Miguel Flores Cornejo
    SERVICENTRO AREQUIPA S.R.L. is a company located in Arequipa, Peru. The document summarizes the purchases made by the company in April. It lists purchases from various suppliers including invoices, receipts, and sales receipts. The total amount spent was 274,221.31 Soles. Major expenses included a 60,000 Soles invoice, a 55,287.72 Soles invoice, and a 150,000 Soles other purchase.

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    Servicentro Arequipa S.R.L.: Registro de Compras Del Mes de Abril Soles

    Uploaded by

    Miguel Flores Cornejo
    19 views1 page
    SERVICENTRO AREQUIPA S.R.L. is a company located in Arequipa, Peru. The document summarizes the purchases made by the company in April. It lists purchases from various suppliers including invoices, receipts, and sales receipts. The total amount spent was 274,221.31 Soles. Major expenses included a 60,000 Soles invoice, a 55,287.72 Soles invoice, and a 150,000 Soles other purchase.

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    COMPRAS

    Original Title

    COMPRAS

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    SERVICENTRO AREQUIPA S.R.L. is a company located in Arequipa, Peru. The document summarizes the purchases made by the company in April. It lists purchases from various suppliers including invoices, receipts, and sales receipts. The total amount spent was 274,221.31 Soles. Major expenses included a 60,000 Soles invoice, a 55,287.72 Soles invoice, and a 150,000 Soles other purchase.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    19 views1 page

    Servicentro Arequipa S.R.L.: Registro de Compras Del Mes de Abril Soles

    Uploaded by

    Miguel Flores Cornejo
    SERVICENTRO AREQUIPA S.R.L. is a company located in Arequipa, Peru. The document summarizes the purchases made by the company in April. It lists purchases from various suppliers including invoices, receipts, and sales receipts. The total amount spent was 274,221.31 Soles. Major expenses included a 60,000 Soles invoice, a 55,287.72 Soles invoice, and a 150,000 Soles other purchase.

    Copyright:

    © All Rights Reserved
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    of 1

    SERVICENTRO AREQUIPA S.R.L.

    AV. PARRA 200


    AREQUIPA
    *** REGISTRO DE COMPRAS DEL MES DE ABRIL ***
    R.U.C.: 20124910260
    SOLES 28/03/2019

    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

    Tipo Doc.: 00 OTROS


    01 7 02/04/2018 01/01/1970 00 1 04378990 0.00 0.00 0.00 150,000.00 0.00 0.00 0.00 0.00 0.00 150,000.00

    01 1 02/04/2018 01/01/1970 00 00008666 6 20267073580 0.00 0.00 18.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00

    01 8 02/04/2018 01/01/1970 00 2018 02258 0.00 0.00 0.00 3,255.00 0.00 0.00 0.00 0.00 0.00 3,255.00

    01 6 02/04/2018 01/01/1970 00 2018 65-00008672 6 20267073580 0.00 0.00 0.00 967.00 0.00 0.00 0.00 0.00 0.00 967.00

    01 9 03/04/2018 01/01/1970 00 08 09 6 20313291163 0.00 0.00 0.00 479.70 0.00 0.00 0.00 0.00 0.00 479.70

    TOTALES: 0.00 0.00 18.00 154,701.70 0.00 0.00 0.00 0.00 0.00 154,719.70

    Tipo Doc.: 01 FACTURA


    01 11 03/04/2018 01/01/1970 01 0002 009987 6 20470970295 50,847.46 0.00 0.00 0.00 0.00 9,152.54 0.00 0.00 0.00 60,000.00

    01 17 03/04/2018 01/01/1970 01 001 0018101 6 10238655591 885.73 0.00 0.00 0.00 0.00 159.43 0.00 0.00 0.00 1,045.16 03/04/2018 1010120325

    01 12 03/04/2018 01/01/1970 01 001 00721 6 10444780750 21.19 0.00 0.00 0.00 0.00 3.81 0.00 0.00 0.00 25.00

    01 13 03/04/2018 01/01/1970 01 001 01324 6 10296377151 106.78 0.00 0.00 0.00 0.00 19.22 0.00 0.00 0.00 126.00

    01 14 03/04/2018 03/04/2018 01 001 014110 0 20211523950 216.10 0.00 0.00 0.00 0.00 38.90 0.00 0.00 0.00 255.00
    1
    01 15 03/04/2018 01/01/1970 01 001 2304 6 20511807558 1,466.38 0.00 0.00 0.00 0.00 263.95 0.00 0.00 0.00 1,730.33 3.245

    01 10 03/04/2018 01/01/1970 01 002 002341 6 20516106442 630.00 0.00 0.00 0.00 0.00 113.40 0.00 0.00 0.00 743.40

    01 16 03/04/2018 01/01/1970 01 803 0026402 6 20101852548 46,854.00 0.00 0.00 0.00 0.00 8,433.72 0.00 0.00 0.00 55,287.72

    TOTALES: 101,027.64 0.00 0.00 0.00 0.00 18,184.97 0.00 0.00 0.00 119,212.61

    Tipo Doc.: 02 RECIBO POR HONORARIO


    01 4 02/04/2018 01/01/1970 02 E001 00103 6 10013119223 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00

    TOTALES: 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00

    Tipo Doc.: 03 BOLETA DE VENTA


    01 2 02/04/2018 01/01/1970 03 001 01121 6 10295746632 0.00 0.00 0.00 11.00 0.00 0.00 0.00 0.00 0.00 11.00

    01 3 02/04/2018 01/01/1970 03 001 015100 6 10296377151 0.00 0.00 0.00 18.00 0.00 0.00 0.00 0.00 0.00 18.00

    01 5 02/04/2018 01/01/1970 03 001 015200 6 10296377151 0.00 0.00 0.00 160.00 0.00 0.00 0.00 0.00 0.00 160.00

    TOTALES: 0.00 0.00 0.00 189.00 0.00 0.00 0.00 0.00 0.00 189.00

    TOTAL GENERAL: 101,027.64 0.00 18.00 154,990.70 0.00 18,184.97 0.00 0.00 0.00 274,221.31

    Pag. 1

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