FORMATO 8.

1: "REGISTRO DE COMPRAS"

PERÍODO: JUNIO 2017

RUC: 10297251118
DENOMINACIÓN O RAZÓN SOCIAL: Fernandez Delgado Luz Elizabeth

COMPROBANTE DE PAGO O INFORMACION DEL PROVEEDOR ADQUISICIONES GRAVADA

FECHA DOCUMENTO COD CONTABLE DESTINADAS A OPERACION
DOCUMENTO DE IDENTIDAD GRAVADAS Y NO GRAVADA

Nº SERIE O
TIPO CODIGO APELLIDOS Y NOMBRES DENOM. RAZON SOCIAL
EMISION VENCIMIENTO O (TABLA1 DE DEP. NUMERO TIPO NUMERO CARGO ABONO MERCA BASE
PAGO 0) ADUANER (TABLA2) D. IMPONIBLE
A

1 6/1/2017 6/1/2017 *01 *0590 *131971 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 89.97
2 6/1/2017 6/1/2017 *01 *0590 *131972 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 734.34
3 6/1/2017 6/1/2017 *01 *0590 *131974 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 87.68
4 6/1/2017 6/1/2017 *01 *0590 *131975 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 129.09
5 6/1/2017 6/1/2017 *01 *0590 *131976 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 96.04
6 6/1/2017 6/1/2017 *01 *F221 *004826 *06 *20119546851 CORPORACION ADC S.A.C. 6011 4212 20 519.08
7 6/2/2017 6/2/2017 *01 *F800 *081081 *06 *20601313597 ADARGAR-TACNA S.R.L. 6011 4212 20 159.15
8 6/2/2017 6/2/2017 *01 *F003 *006689 *06 *20516872307 DISTRIBUIDORA JANDY SAC 6011 4212 20 81.36
9 6/5/2017 6/5/2017 *01 *0590 *132486 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 349.74
10 6/5/2017 6/5/2017 *01 *0590 *132487 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 57.54
11 6/5/2017 6/5/2017 *01 *F231 *004204 *06 *20119546851 CORPORACION ADC S.A.C. 6011 4212 20 295.76
12 6/5/2017 6/5/2017 *01 *F231 *004205 *06 *20119546851 CORPORACION ADC S.A.C. 6011 4212 20 519.08
13 6/6/2017 6/6/2017 *01 *0201 *010877 *06 *20558614120 CMS DEL SUR S.A.C. 6011 4212 20 214.67
14 6/6/2017 6/6/2017 *01 *0001 *006601 *06 *20533218874 GRUPO D Y N E.I.R.L. 6011 4212 20 449.15
15 6/6/2017 6/6/2017 *01 *0130 *106549 *06 *20530932487 SILVER LAKE S.A.C. 6011 4212 20 57.78
16 6/6/2017 6/6/2017 *01 *0130 *106550 *06 *20530932487 SILVER LAKE S.A.C. 6011 4212 20 724.58
17 6/6/2017 6/6/2017 *06 *B801 *085720 *06 *20601313597 ADARGAR-TACNA S.R.L. 6011 4212 20 69.02
18 6/6/2017 6/6/2017 *01 *F800 *082521 *06 *20601313597 ADARGAR-TACNA S.R.L. 6011 4212 20 763.3
19 6/7/2017 6/7/2017 *01 *FD17 *019612 *06 *20100113610 CERVECERIAS PERUANAS BACKUS S.A.A. 6011 4212 20 101.7
20 6/8/2017 6/8/2017 *01 *0590 *133246 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 878.62
21 6/8/2017 6/8/2017 *01 *0590 *133247 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 58.75
22 6/8/2017 6/8/2017 *01 *0590 *133248 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 16.07
23 6/8/2017 6/8/2017 *01 *0590 *133249 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 200.9
24 6/8/2017 6/8/2017 *01 *0590 *133250 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 154.4
25 6/8/2017 6/8/2017 *01 *0590 *133251 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 553.75
26 6/8/2017 6/8/2017 *01 *0590 *133252 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 329.89
27 6/8/2017 6/8/2017 *01 *0590 *133253 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 336.66
28 6/9/2017 6/9/2017 *01 *0130 *107505 *06 *20530932487 SILVER LAKE S.A.C. 6011 4212 20 379.9
29 6/9/2017 6/9/2017 *01 *0130 *107506 *06 *20530932487 SILVER LAKE S.A.C. 6011 4212 20 543.76
30 6/9/2017 6/9/2017 *01 *0090 *417106 *06 *20203769963 LA GENOVESA S.A.C. 6011 4212 20 717.53
31 6/9/2017 6/9/2017 *01 *F800 *084213 *06 *20601313597 ADARGAR-TACNA S.R.L. 6011 4212 20 543.72
32 6/10/2017 6/10/2017 *01 *F231 *004304 *06 *20119546851 CORPORACION ADC S.A.C. 6011 4212 20 576.27
33 6/10/2017 6/10/2017 *01 *F231 *004305 *06 *20119546851 CORPORACION ADC S.A.C. 6011 4212 20 519.09
34 6/12/2017 6/12/2017 *01 *0590 *133969 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 317.37
35 6/12/2017 6/12/2017 *01 *0590 *133970 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 141.45
36 6/12/2017 6/12/2017 *01 *0590 *133971 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 271.36
37 6/12/2017 6/12/2017 *01 *0590 *133972 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 159.5
38 6/13/2017 6/13/2017 *01 *0201 *011054 *06 *20558614120 CMS DEL SUR S.A.C. 6011 4212 20 68.65
39 6/15/2017 6/15/2017 *01 *0590 *134616 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 157.24
40 6/15/2017 6/15/2017 *01 *0590 *134617 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 308.09
41 6/15/2017 6/15/2017 *01 *0590 *134618 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 223.05
42 6/15/2017 6/15/2017 *01 *0590 *134619 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 710.96
43 6/16/2017 6/16/2017 *01 *F800 *087154 *06 *20601313597 ADARGAR-TACNA S.R.L. 6011 4212 20 1,061.02
44 6/16/2017 6/16/2017 *01 *F800 *087155 *06 *20601313597 ADARGAR-TACNA S.R.L. 6011 4212 20 1,591.53
45 6/16/2017 6/16/2017 *01 *F800 *087156 *06 *20601313597 ADARGAR-TACNA S.R.L. 6011 4212 20 1,261.55
46 6/16/2017 6/16/2017 *01 *F003 *007125 *06 *20516872307 DISTRIBUIDORA JANDY SAC 6011 4212 20 4.98
47 6/16/2017 6/16/2017 *01 *F251 *005201 *06 *20119546851 CORPORACION ADC S.A.C. 6011 4212 20 1,203.39
48 6/16/2017 6/16/2017 *01 *0130 *109524 *06 *20530932487 SILVER LAKE S.A.C. 6011 4212 20 724.58
49 6/16/2017 6/16/2017 *01 *0130 *109525 *06 *20530932487 SILVER LAKE S.A.C. 6011 4212 20 569.85
50 6/16/2017 6/16/2017 *01 *0130 *109526 *06 *20530932487 SILVER LAKE S.A.C. 6011 4212 20 663.51
51 6/16/2017 6/16/2017 *01 *0130 *109544 *06 *20530932487 SILVER LAKE S.A.C. 6011 4212 20 1,087.51
52 6/17/2017 6/17/2017 *01 *F333 *004480 *06 *20100220700 DIMEXA S.A. 6011 4212 20 230.54
53 6/17/2017 6/17/2017 *01 *F231 *004415 *06 *20119546851 CORPORACION ADC S.A.C. 6011 4212 20 1,203.39
54 6/19/2017 6/19/2017 *01 *0130 *110155 *06 *20530932487 SILVER LAKE S.A.C. 6011 4212 20 346.66
55 6/19/2017 6/19/2017 *01 *0130 *110156 *06 *20530932487 SILVER LAKE S.A.C. 6011 4212 20 231.11
56 6/20/2017 6/20/2017 *01 *0001 *004329 *06 *20532945373 LUDEY DISTRIBUCIONES S.A.C. 6011 4212 20 133.63
57 6/20/2017 6/20/2017 *01 *F002 *000224 *06 *20498039155 DINA S.R.L 6011 4212 20 242.03
58 6/20/2017 6/20/2017 *01 *F800 *088880 *06 *20601313597 ADARGAR-TACNA S.R.L. 6011 4212 20 663.64
59 6/20/2017 6/20/2017 *01 *0201 *011233 *06 *20558614120 CMS DEL SUR S.A.C. 6011 4212 20 63.54
60 6/20/2017 6/20/2017 *01 *0001 *006732 *06 *20533218874 GRUPO D Y N E.I.R.L. 6011 4212 20 391.53
61 6/20/2017 6/20/2017 *01 *0010 *109532 *06 *20532433984 LA GENOVESA DISTRIBUCIONES S.A.C 6011 4212 20 364.08
62 6/21/2017 6/21/2017 *01 *F333 *004535 *06 *20100220700 DIMEXA S.A. 6011 4212 20 604.67
63 6/21/2017 6/21/2017 *01 *0524 *937461 *06 *20371642162 DISTRIBUIDORA CARTY S.A. 6011 4212 20 416.59
64 6/21/2017 6/21/2017 *01 *FD17 *020163 *06 *20100113610 CERVECERIAS PERUANAS BACKUS S.A.A. 6011 4212 20 135.59
65 6/22/2017 6/22/2017 *01 *0590 *135977 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 26.06
66 6/22/2017 6/22/2017 *01 *0590 *135978 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 12.58
67 6/22/2017 6/22/2017 *01 *0590 *135979 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 1,435.12
68 6/22/2017 6/22/2017 *01 *0590 *135980 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 1,215.71
69 6/22/2017 6/22/2017 *01 *0590 *135981 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 286.86
70 6/22/2017 6/22/2017 *01 *0590 *136195 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 618.47
71 6/22/2017 6/22/2017 *01 *0590 *136196 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 524.07
72 6/22/2017 6/22/2017 *01 *0590 *136197 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 181.54
73 6/22/2017 6/22/2017 *01 *0590 *136198 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 253.46
74 6/22/2017 6/22/2017 *01 *0590 *136199 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 308.56
75 6/22/2017 6/22/2017 *01 *0590 *136200 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 90.77
76 6/22/2017 6/22/2017 *01 *0590 *136201 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 90.77
77 6/22/2017 6/22/2017 *01 *0590 *136202 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 165.91
78 6/23/2017 6/23/2017 *01 *0090 *420003 *06 *20203769963 LA GENOVESA S.A.C. 6011 4212 20 232.47
79 6/23/2017 6/23/2017 *01 *0090 *420004 *06 *20203769963 LA GENOVESA S.A.C. 6011 4212 20 55.08
80 6/23/2017 6/23/2017 *01 *0090 *420006 *06 *20203769963 LA GENOVESA S.A.C. 6011 4212 20 26.69
81 6/23/2017 6/23/2017 *01 *0130 *111388 *06 *20530932487 SILVER LAKE S.A.C. 6011 4212 20 478.07
82 6/23/2016 6/23/2016 *01 *0130 *111389 *06 *20530932487 SILVER LAKE S.A.C. 6011 4212 20 284.45
83 6/23/2017 6/23/2017 *01 *F800 *090614 *06 *20601313597 ADARGAR-TACNA S.R.L. 6011 4212 20 736.32
84 6/24/2017 6/24/2017 *01 *F231 *004544 *06 *20119546851 CORPORACION ADC S.A.C. 6011 4212 20 519.07
85 6/24/2017 6/24/2017 *01 *F231 *004545 *06 *20119546851 CORPORACION ADC S.A.C. 6011 4212 20 601.69
86 6/24/2017 6/24/2017 *01 *F333 *004622 *06 *20100220700 DIMEXA S.A. 6011 4212 20 193.29
87 6/24/2017 6/24/2017 *01 *F020 *033407 *06 *20100239559 MORAN DISTRIBUCIONES S A 6011 4212 20 831.52
 88 6/26/2017 6/26/2017 *01 *0590 *136851 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 388.71
89 6/26/2017 6/26/2017 *01 *0590 *136852 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 330.63
90 6/26/2017 6/26/2017 *01 *0590 *136853 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 57.54
91 6/26/2017 6/26/2017 *01 *0001 *001726 *06 *20532445567 DISTRIBUCIONES VACC E.I.R.L. 6011 4212 20 365.08
92 6/27/2017 6/27/2017 *01 *F800 *092281 *06 *20601313597 ADARGAR-TACNA S.R.L. 6011 4212 20 383.82
93 6/27/2017 6/27/2017 *01 *0001 *006778 *06 *20533218874 GRUPO D Y N E.I.R.L. 6011 4212 20 123.31
94 6/27/2017 6/27/2017 *01 *0004 *012411 *06 *20550216354 DISTRIBUIDORA TOP S.A.C. 6011 4212 20 75
95 6/28/2017 6/28/2017 *01 *F101 *019741 *06 *20519968798 J.L. DISTRIBUCIONES S.C.R. LTDA. 6011 4212 20 803.35
96 6/29/2017 6/29/2017 *01 *0590 *137595 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 561.18
97 6/29/2017 6/29/2017 *01 *0590 *137596 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 126.91
98 6/29/2017 6/29/2017 *01 *0590 *137597 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 70.93
99 6/29/2017 6/29/2017 *01 *0590 *137598 *06 *20600355644 ROSET DISTRIBUCIONES E.I.R.L 6011 4212 20 303.56
100 6/30/2017 6/30/2017 *01 *F800 *093910 *06 *20601313597 ADARGAR-TACNA S.R.L. 6011 4212 20 732.46
101 6/30/2017 6/30/2017 *01 *0090 *421687 *06 *20203769963 LA GENOVESA S.A.C. 6011 4212 20 886.12
102 6/30/2017 6/30/2017 *01 *0090 *421688 *06 *20203769963 LA GENOVESA S.A.C. 6011 4212 20 258.36
103 6/30/2017 6/30/2017 *01 *0090 *421689 *06 *20203769963 LA GENOVESA S.A.C. 6011 4212 20 97.73
T-O-T-A-L-E-S 41594.15
 ADQUISICIONES GRAVADAS
DESTINADAS A OPERACIONES
GRAVADAS Y NO GRAVADAS
VALOR DE COD. ASIENTO
LAS OTROS CONTABLE EN EL
IMPORTE
ADQUISION CTA TRIBUTOS Y
ES NO CARGOS TOTAL FORMA DE LIBRO
IGV GRAVADAS PAGO DIARIO

16.19 0 106.16 101 1

132.18 0 866.52 101 2
15.78 0 103.46 101 3
23.24 0 152.33 101 4
17.29 0 113.33 101 5
93.43 0 612.51 101 6
28.65 0 187.8 101 7
14.64 0 96 101 8
62.95 0 412.69 101 9
10.36 0 67.9 101 10
53.24 0 349 101 11
93.43 0 612.51 101 12
38.64 0 253.31 101 13
80.85 0 530 101 14
10.4 0 40113 1.36 69.54 101 15
130.42 0 40113 17.1 872.1 101 16
12.42 0 81.44 101 17
137.39 0 900.69 101 18
18.31 0 120.01 101 19
158.15 0 1,036.77 101 20
10.58 0 69.33 101 21
 2.89 0 18.96 101 22
36.16 0 237.06 101 23
27.79 0 182.19 101 24
99.68 0 653.43 101 25
59.38 0 389.27 101 26
60.6 0 397.26 101 27
68.38 0 40113 8.97 457.25 101 28
97.88 0 40113 12.83 654.47 101 29
129.16 0 846.69 101 30
97.87 0 641.59 101 31
103.73 0 680 101 32
93.44 0 612.53 101 33
57.13 0 374.5 101 34
25.46 0 166.91 101 35
48.84 0 320.2 101 36
28.71 0 188.21 101 37
12.36 0 81.01 101 38
28.3 0 185.54 101 39
55.46 0 363.55 101 40
40.15 0 263.2 101 41
127.97 0 838.93 101 42
190.98 0 1,252.00 101 43
286.48 0 1,878.01 101 44
227.08 0 1,488.63 101 45
0.9 0 5.88 101 46
216.61 0 1,420.00 101 47
130.42 0 40113 17.1 872.1 101 48
102.57 0 40113 13.45 685.87 101 49
119.43 0 40113 15.66 798.6 101 50
195.75 0 40113 25.67 1,308.93 101 51
41.5 0 272.04 101 52
216.61 0 1,420.00 101 53
62.4 0 40113 8.18 417.24 101 54
 41.6 0 40113 5.45 278.16 101 55
24.05 0 157.68 101 56
43.57 0 285.6 101 57
119.46 0 783.1 101 58
11.44 0 74.98 101 59
70.48 0 462.01 101 60
65.53 0 429.61 101 61
108.84 111.79 825.3 101 62
74.99 0 491.58 101 63
24.41 0 40113 3.2 163.2 101 64
4.69 0 30.75 101 65
2.26 0 14.84 101 66
258.32 0 1,693.44 101 67
218.83 0 1,434.54 101 68
51.63 0 338.49 101 69
111.32 0 729.79 101 70
94.33 0 618.4 101 71
32.68 0 214.22 101 72
45.62 0 299.08 101 73
55.54 0 364.1 101 74
16.34 0 107.11 101 75
16.34 0 107.11 101 76
29.86 0 195.77 101 77
41.84 0 274.31 101 78
9.91 0 40113 1.3 66.29 101 79
4.8 0 31.49 101 80
86.05 0 40113 11.28 575.4 101 81
51.2 0 40113 6.71 342.36 101 82
132.54 0 868.86 101 83
93.43 0 612.5 101 84
108.3 0 709.99 101 85
34.79 0 228.08 101 86
149.67 0 981.19 101 87
 69.97 0 458.68 101 88
59.51 0 390.14 101 89
10.36 0 67.9 101 90
65.71 0 430.79 101 91
69.09 0 452.91 101 92
22.2 0 145.51 101 93
13.5 0 88.5 101 94
144.6 0 947.95 101 95
101.01 0 662.19 101 96
22.84 0 149.75 101 97
12.77 0 83.7 101 98
54.64 0 358.2 101 99
131.84 0 864.3 101 100
159.5 0 1,045.62 101 101
46.5 0 304.86 101 102
17.59 0 115.32 101 103
7486.9 111.79 148.26 49341.1