Professional Documents
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FEBRERO
FECHA PROVEEDOR DOC RUC
01/02/2021 PF GROUP S.A. Factura001-002-000014052 1790883795001
02/02/2021 IPAC SA Factura027-001-000001270 0991344004001
02/02/2021 Megametales S.A Factura006-100-000253317 0992186070001
03/02/2021 MARMOI S.A. Factura001-004-000337080 0992308648001
03/02/2021 INMOBILIARIA JHOLIWI SFactura001-004-000020511 0992128674001
03/02/2021 IPAC SA Factura027-001-000001296 0991344004001
03/02/2021 FERRETERIA LEON S A F Factura001-016-000001402 0992595051001
03/02/2021 LEON RIVAS DARIO FAU Factura001-006-000581932 0300464112001
03/02/2021 Megametales S.A Factura006-100-000253831 0992186070001
03/02/2021 Jose Enrique Alban Torr Factura002-004-000031572 1100564408001
05/02/2021 PF GROUP S.A. Factura001-002-000014195 1790883795001
06/02/2021 LEON RIVAS DARIO FAU Factura001-006-000582784 0300464112001
07/02/2021 IDROVO MARTINEZ JOSEFactura002-006-000343133 0101086999001
09/02/2021 IPAC SA Factura027-001-000001331 0991344004001
09/02/2021 Megametales S.A Factura006-100-000255319 0992186070001
09/02/2021 PF GROUP S.A. Factura001-002-000014245 1790883795001
11/02/2021 IPAC SA Factura027-001-000001365 0991344004001
11/02/2021 PF GROUP S.A. Factura001-002-000014317 1790883795001
11/02/2021 Jose Enrique Alban Torr Factura002-004-000031949 1100564408001
11/02/2021 FERRETERIA LEON S.A. Factura001-010-000133685 0992595051001
11/02/2021 Megametales S.A Factura006-100-000255972 0992186070001
11/02/2021 COOPERATIVA DE TRANSFactura003-006-001445613 0990492794001
17/02/2021 Megametales S.A Factura006-100-000256917 0992186070001
17/02/2021 PF GROUP S.A. Factura001-002-000014389 1790883795001
17/02/2021 FERRETERIA LEON S A F Factura001-016-000001454 0992595051001
18/02/2021 TIENDAS INDUSTRIALES Factura080-006-000924165
A 0990017514001
18/02/2021 PETROLEOS DE LOS RIOSFactura016-102-000314395 1791166914001
19/02/2021 IPAC SA Factura027-001-000001408 0991344004001
22/02/2021 Megametales S.A Factura006-100-000258187 0992186070001
22/02/2021 Jose Enrique Alban Torr Factura002-004-000032303 1100564408001
22/02/2021 IPAC SA Factura027-001-000001430 0991344004001
23/02/2021 EMPRESA ELECTRICA PUNTC 002-999-001917801 0968599020001
23/02/2021 ATIMASA S.A. Factura021-012-000691111 0991331859001
23/02/2021 EMPRESA ELECTRICA PUFactura002-999-004369913 0968599020001
23/02/2021 PF GROUP S.A. Factura001-002-000014518 1790883795001
23/02/2021 IPAC SA Factura027-001-000001432 0991344004001
24/02/2021 PF GROUP S.A. Factura001-002-000014561 1790883795001
24/02/2021 IPAC SA Factura027-001-000001450 0991344004001
25/02/2021 TRANSMETSA Factura001-001-000012757 1792048737001
26/02/2021 Megametales S.A Factura006-100-000259355 0992186070001
26/02/2021 IPAC SA Factura027-001-000001473 0991344004001
26/02/2021 Nuevas Operaciones Co Factura099-016-000087928 0991306498001
27/02/2021 ANA LUCILA RAMOS HERFactura002-101-000344248 2390011639001
28/02/2021 TIENDAS INDUSTRIALES Factura080-005-001164926
A 0990017514001
28/02/2021 TIENDAS INDUSTRIALES Factura080-005-001164927
A 0990017514001
MARZO
FECHA PROVEEDOR DOC RUC
3/1/2021 Megametales S.A Factur006-100-000259971 0992186070001
3/1/2021 PF GROUP S.A. Factur001-002-000014660 1790883795001
3/1/2021 TRANSMETSA Factur004-001-000005467 1792048737001
3/1/2021 IPAC SA Factur027-001-000001493 0991344004001
3/2/2021 LEON RIVAS DARIO F Factur001-006-000588258 0300464112001
3/2/2021 DISTRIBORJA II BVBNFactur001-002-000036370 0993124400001
3/2/2021 INMOBILIARIA JHOLIW Factur001-004-000021228 0992128674001
3/2/2021 Jose Enrique Alban ToFactur002-004-000032677 1100564408001
3/3/2021 DISTRIBORJA II BVBNFactur001-002-000036489 0993124400001
3/3/2021 Multimetales S.A Factur010-100-000213842 0992160454001
3/4/2021 DISTRIBORJA II BVBNFactur001-002-000036666 0993124400001
3/4/2021 DISTRIBORJA II BVBNFactur001-002-000036722 0993124400001
3/4/2021 PF GROUP S.A. Factur001-002-000014745 1790883795001
3/4/2021 IPAC SA Factur027-001-000001533 0991344004001
3/4/2021 Multimetales S.A Factur010-100-000214250 0992160454001
3/4/2021 IPAC SA Factur027-001-000001525 0991344004001
3/5/2021 LEON RIVAS DARIO F Factur001-006-000589159 0300464112001
3/6/2021 IDROVO MARTINEZ JOFactur002-006-000361400 0101086999001
3/8/2021 Megametales S.A Factur006-100-000261686 0992186070001
3/8/2021 IPAC SA Factur027-001-000001550 0991344004001
3/8/2021 PF GROUP S.A. Factur001-002-000014808 1790883795001
3/10/2021 Jose Enrique Alban ToFactur002-004-000033016 1100564408001
3/10/2021 IPAC SA Factur027-001-000001578 0991344004001
3/10/2021 DISTRIBORJA II BVBNFactur001-002-000037576 0993124400001
3/11/2021 PF GROUP S.A. Factur001-002-000014904 1790883795001
3/11/2021 Jose Enrique Alban ToFactur002-004-000033080 1100564408001
3/11/2021 DISTRIBORJA II BVBNFactur001-002-000037735 0993124400001
3/12/2021 DISTRIBORJA II BVBNFactur001-002-000037885 0993124400001
3/12/2021 IPAC SA Factur027-001-000001598 0991344004001
3/15/2021 LEON RIVAS DARIO F NTC 001-004-000016023 0300464112001
3/15/2021 LEON RIVAS DARIO F Factur001-006-000591253 0300464112001
3/15/2021 LEON RIVAS DARIO F Factur001-006-000591283 0300464112001
3/15/2021 Multimetales S.A Factur010-100-000216450 0992160454001
3/17/2021 PF GROUP S.A. Factur001-002-000015014 1790883795001
3/21/2021 PETROLEOS DE LOS RIFactur016-102-000320067 1791166914001
3/22/2021 PF GROUP S.A. Factur001-002-000015082 1790883795001
3/23/2021 EMPRESA ELECTRICAFactur002-999-004718972 0968599020001
3/23/2021 DISTRIBORJA II BVBNFactur001-002-000039679 0993124400001
3/23/2021 IPAC SA Factur027-001-000001689 0991344004001
3/24/2021 TRANSMETSA Factur004-001-000005592 1792048737001
3/26/2021 DISTRIBORJA II BVBNFactur001-002-000040201 0993124400001
3/26/2021 IPAC SA Factur027-001-000001724 0991344004001
3/26/2021 PF GROUP S.A. Factur001-002-000015202 1790883795001
3/30/2021 PF GROUP S.A. Factur001-002-000015236 1790883795001
3/31/2021 DISTRIBORJA II BVBNFactur001-002-000041047 0993124400001
ABRIL
FECHA PROVEEDOR DOC RUC
4/3/2021 TIENDAS INDUSTRIALES Factura080-005-001175061
A 0990017514001
4/6/2021 Jose Enrique Alban Torr Factura002-004-000034221 1100564408001
4/6/2021 PF GROUP S.A. Factura001-002-000015380 1790883795001
4/6/2021 INMOBILIARIA JHOLIWI SFactura001-004-000022848 0992128674001
4/6/2021 LEON RIVAS DARIO FAU Factura001-006-000596151 0300464112001
4/6/2021 Multimetales S.A Factura010-100-000220704 0992160454001
4/6/2021 IPAC SA Factura027-001-000001788 0991344004001
4/6/2021 COOPERATIVA DE TRANSFactura003-006-001498117 0990492794001
4/8/2021 DISTRIBORJA II BVBN S.AFactura001-002-000041923 0993124400001
4/8/2021 Multimetales S.A Factura010-100-000221170 0992160454001
4/10/2021 IDROVO MARTINEZ JOSEFactura002-006-000384178 0101086999001
4/11/2021 DISTRIBORJA II BVBN S.AFactura001-002-000042378 0993124400001
4/13/2021 DISTRIBORJA II BVBN S.AFactura001-002-000042720 0993124400001
4/13/2021 IDROVO MARTINEZ JOSEFactura002-006-000385910 0101086999001
4/14/2021 Multimetales S.A Factura010-100-000222337 0992160454001
4/14/2021 PF GROUP S.A. Factura001-002-000015561 1790883795001
4/15/2021 PETROLEOS DE LOS RIOSFactura016-103-000362971 1791166914001
4/16/2021 TRANSMETSA Factura004-001-000005730 1792048737001
4/16/2021 LEON RIVAS DARIO FAU Factura001-006-000598461 0300464112001
4/16/2021 INMOBILIARIA JHOLIWI SFactura001-004-000023839 0992128674001
4/16/2021 Multimetales S.A Factura010-100-000222828 0992160454001
4/16/2021 IPAC SA Factura027-001-000001876 0991344004001
4/17/2021 DISTRIBORJA II BVBN S.AFactura001-002-000043301 0993124400001
4/18/2021 ELIPOL S.A. Factura015-011-000686800 0991519246001
4/20/2021 PF GROUP S.A. Factura001-002-000015666 1790883795001
4/20/2021 IPAC SA Factura027-001-000001892 0991344004001
4/21/2021 DISTRIBORJA II BVBN S.AFactura001-002-000043791 0993124400001
4/22/2021 EMPRESA ELECTRICA PUFactura002-999-005071283 0968599020001
4/23/2021 TIENDAS INDUSTRIALES Factura080-002-000152870
A 0990017514001
4/27/2021 DISTRIBORJA II BVBN S.AFactura001-002-000044449 0993124400001
4/27/2021 PF GROUP S.A. Factura001-002-000015819 1790883795001
4/27/2021 IPAC SA Factura027-001-000001947 0991344004001
4/29/2021 IPAC SA Factura027-001-000001967 0991344004001
4/29/2021 ACTENSIVA S.A. Factura002-014-000194580 0992106085001
4/30/2021 DISTRIBORJA II BVBN S.AFactura001-002-000045029 0993124400001
MAYO
FECHA PROVEEDOR DOC RUC
5/3/2021 DISTRIBORJA II BVBN S.AFactura001-002-000045209 0993124400001
5/3/2021 JOHN DANIEL SANTOS ZFactura001-001-168449 0914603261001
5/3/2021 LENNYN FRANCISCO BOCFactura001-002-000009159 1307209260001
5/3/2021 IPAC SA Factura027-001-000001980 0991344004001
5/3/2021 Megametales S.A Factura006-100-000275027 0992186070001
5/4/2021 PF GROUP S.A. Factura001-002-000015958 1790883795001
5/5/2021 PERNOS LUMITEC PERLUFactura001-001-40492 0993156779001
5/5/2021 INMOBILIARIA JHOLIWI SFactura001-006-000000545 0992128674001
5/5/2021 DISTRIBORJA II BVBN S.AFactura001-002-000045540 0993124400001
5/5/2021 LEON RIVAS DARIO FAU Factura001-008-000009770 0300464112001
5/5/2021 IPAC SA Factura027-001-000001996 0991344004001
5/5/2021 PF GROUP S.A. Factura001-002-000015979 1790883795001
5/5/2021 Megametales S.A Factura006-100-000275696 0992186070001
5/6/2021 MARMOI S.A. Factura001-005-000280874 0992308648001
5/7/2021 TIENDAS INDUSTRIALES Factura080-004-000981081
A 0990017514001
5/7/2021 DISTRIBORJA II BVBN S.AFactura001-002-000045864 0993124400001
5/12/2021 IPAC SA Factura027-001-000002059 0991344004001
5/12/2021 PF GROUP S.A. Factura001-002-000016145 1790883795001
5/13/2021 PERNOS LUMITEC PERLUFactura001-001-41370 0993156779001
5/13/2021 IMPROMAFESA S.A. Factura002-007-000003497 0992521082001
5/13/2021 Nuevas Operaciones Co Factura099-013-000161517 0991306498001
5/13/2021 IPAC SA Factura027-001-000002074 0991344004001
5/17/2021 Multimetales S.A Factura011-100-000315399 0992160454001
5/17/2021 PF GROUP S.A. Factura001-002-000016227 1790883795001
5/17/2021 IPAC SA Factura027-001-000002087 0991344004001
5/19/2021 PERNOS LUMITEC PERLUFactura001-001-41949 0993156779001
5/19/2021 EXPRESSTAGEX S.A. Factura005-002-000011587 1792146453001
5/20/2021 IPAC SA Factura027-001-000002125 0991344004001
5/22/2021 EMPRESA ELECTRICA PUFactura002-999-005450392 0968599020001
5/25/2021 DISTRIBORJA II BVBN S.AFactura001-002-000048203 0993124400001
5/25/2021 PF GROUP S.A. Factura001-002-000016396 1790883795001
5/25/2021 IPAC SA Factura005-001-000071119 0991344004001
5/25/2021 TIENDAS INDUSTRIALES Factura080-003-000540361
A 0990017514001
5/26/2021 EXPRESSTAGEX S.A. Factura005-002-000011729 1792146453001
5/27/2021 PERNOS LUMITEC PERLUFactura001-001-42732 0993156779001
5/27/2021 DISTRIBORJA II BVBN S.AFactura001-002-000048518 0993124400001
5/29/2021 FERNANDEZ BARAHONAFactura001-001-000019061 0300564044001
5/29/2021 FERNANDEZ BARAHONAFactura001-001-000019062 0300564044001
5/29/2021 FERNANDEZ BARAHONAFactura001-001-000019063 0300564044001
JUNIO
FECHA PROVEEDOR DOC SERIE RUC
6/1/2021 IMPORTADORA IMPROMFactura001-004-000028705 0992128674001
6/1/2021 LEON RIVAS DARIO FAU Factura001-006-000605076 0300464112001
6/1/2021 TRANSMETSA Factura004-001-000005909 1792048737001
6/1/2021 PF GROUP S.A. Factura001-002-000016537 1790883795001
6/1/2021 IPAC SA Factura027-001-000002204 0991344004001
6/2/2021 DISTRIBORJA II BVBN S.AFactura001-002-000049374 0993124400001
6/3/2021 IPAC SA Factura027-001-000002235 0991344004001
6/5/2021 TIENDAS INDUSTRIALES Factura189-002-000239425
A 0990017514001
6/8/2021 PERNOS LUMITEC PERLUFactura001-001-44137 0993156779001
6/8/2021 DISTRIBORJA II BVBN S.AFactura001-002-000050295 0993124400001
6/8/2021 IPAC SA Factura027-001-000002264 0991344004001
6/8/2021 FERNANDEZ BARAHONAFactura001-001-000027235 0300564044001
6/8/2021 PF GROUP S.A. Factura001-002-000016697 1790883795001
6/10/2021 PERNOS LUMITEC PERLUFactura001-001-44389 0993156779001
6/10/2021 FERNANDEZ BARAHONAFactura001-001-000028916 0300564044001
6/10/2021 IMPORTADORA DE MATE Factura004-010-000064507 0790046072001
6/10/2021 PF GROUP S.A. Factura001-002-000016755 1790883795001
6/10/2021 IPAC SA Factura027-001-000002294 0991344004001
6/10/2021 FERNANDEZ BARAHONAFactura001-001-000028917 0300564044001
6/10/2021 DISTRIBORJA II BVBN S.AFactura001-002-000050531 0993124400001
6/13/2021 TIENDAS INDUSTRIALES Factura189-005-000353864
A 0990017514001
6/14/2021 PERNOS LUMITEC PERLUFactura001-001-44822 0993156779001
6/14/2021 FERNANDEZ BARAHONAFactura001-001-000031899 0300564044001
6/14/2021 IMPORTADORA IMPROMFactura001-004-000030585 0992128674001
6/14/2021 PF GROUP S.A. Factura001-002-000016822 1790883795001
6/14/2021 IPAC SA Factura027-001-000002332 0991344004001
6/16/2021 PERNOS LUMITEC PERLUFactura001-001-45005 0993156779001
6/16/2021 Multimetales S.A Factura010-100-000235074 0992160454001
6/16/2021 IPAC SA Factura027-001-000002356 0991344004001
6/16/2021 Multimetales S.A Factura010-100-000235077 0992160454001
6/17/2021 DISTRIBORJA II BVBN S.AFactura001-002-000051507 0993124400001
6/17/2021 IPAC SA Factura027-001-000002372 0991344004001
6/17/2021 PF GROUP S.A. Factura001-002-000016896 1790883795001
6/18/2021 PF GROUP S.A. Factura001-002-000016946 1790883795001
6/18/2021 EXPRESSTAGEX S.A. Factura005-002-000012250 1792146453001
6/20/2021 TIENDAS INDUSTRIALES Factura080-003-000543577
A 0990017514001
6/20/2021 FERNANDEZ BARAHONAFactura001-001-000036669 0300564044001
6/21/2021 EMPRESA ELECTRICA PUFactura002-999-005790453 0968599020001
6/22/2021 PF GROUP S.A. Factura001-002-000016992 1790883795001
6/22/2021 IPAC SA Factura027-001-000002425 0991344004001
6/22/2021 DISTRIBORJA II BVBN S.AFactura001-002-000052136 0993124400001
6/23/2021 EXPRESSTAGEX S.A. Factura005-002-000012333 1792146453001
6/24/2021 FERNANDEZ BARAHONAFactura001-001-000040112 0300564044001
6/24/2021 ELIPOL S.A. Factura015-011-000728665 0991519246001
6/25/2021 PF GROUP S.A. Factura001-002-000017059 1790883795001
6/25/2021 DISTRIBORJA II BVBN S.AFactura001-002-000052609 0993124400001
6/25/2021 Jose Enrique Alban Torr Factura002-004-000038307 1100564408001
6/25/2021 Megametales S.A Factura006-100-000288038 0992186070001
6/25/2021 IPAC SA Factura027-001-000002473 0991344004001
6/27/2021 TIENDAS INDUSTRIALES Factura080-006-000957944
A 0990017514001
6/28/2021 FERNANDEZ BARAHONAFactura001-001-000043642 0300564044001
6/28/2021 FERNANDEZ BARAHONAFactura001-001-000043496 0300564044001
6/28/2021 JUNTA NACIONAL DE DEFactura010-002-000023771 1760005460001
6/28/2021 FERNANDEZ BARAHONAFactura001-001-000043643 0300564044001
6/28/2021 FERNANDEZ BARAHONAFactura001-001-000043411 0300564044001
6/29/2021 DISTRIBORJA II BVBN S.AFactura001-002-000053165 0993124400001
6/29/2021 FERNANDEZ BARAHONAFactura001-001-000044449 0300564044001
6/29/2021 IPAC SA Factura027-001-000002490 0991344004001
6/29/2021 FERNANDEZ BARAHONAFactura001-001-000044406 0300564044001
6/30/2021 FERNANDEZ BARAHONAFactura001-001-000045180 0300564044001
AUT BASE 12% BASE 0% IVA
0501202101179088379500120010020000135070001350716 416 49.92
0501202101110056440800120020040000301556343056811 5.36 0.64
0501202101099134400400120270010000010422027504613 247 29.64
0701202101030046411200120010060005750570000000114 37.53 4.50
0701202101179116691400120161030003393080000000112 2.68 0.32
0701202101099216045400120101000002024072029286114 824.54 98.94
0701202101179088379500120010020000135700001357012 208 24.96
0801202101110056440800120020040000303374874217419 50.24 6.03
0901202101010108699900120020060003235741234567815 3.57 0.43
0901202101099001751400120800030005255280000000018 6.06 12.65 0.73
1127168711 17 2.04
1101202101099134400400120270010000010982033510219 285 34.20
1101202101179088379500120010020000136460001364611 312 37.44
1101202101099259505100120010120001084461234567813 2.46 0.30
1301202101099216045400120101000002039352035438915 87.53 10.50
1401202101030046411200120010060005770930000000117 11.67 1.40
1501202101179204873700120040010000052020000000017 285.6 0.00
1901202101179088379500120010020000138280001382811 416 49.92
1901202101099049279400120030060014238181234567815 2.68 0.32
1901202101099151924600120150100004348171234567813 15.18 1.82
2001202101099216045400120101000002053572042581116 330.26 39.63
2101202101096859902000120029990040068110548798516 8.29 0.00
2101202101099134400400120270010000011882043519217 96.5 11.58
2101202101099259505100120010160000005425394957210 8.75 1.05
2201202101099130649800120420110006194551234567817 14.3 1.72
2301202101099259505100120010120001135881234567815 5.63 0.68
2301202101030046411200120010060005794180000000118 14.88 1.79
2301202101110056440800120020040000310851961525711 32.55 3.91
2501202101179088379500120010020000139330001393311 104 12.48
2601202104120285896300120020020000000520000069119 -27.58 -0.6 -3.31
2601202101120285896300120020020000292590000069113 27.58 0.6 3.31
2601202101120285896300120020020000292620000069111 27.58 0.6 3.31
2601202101099134400400120270010000012212048522519 105.6 12.67
2601202101099218607000120061000002514012053747113 208.14 24.98
2601202101179088379500120010020000139690001396915 416 49.92
2701202101099134400400120270010000012272049523117 105.6 12.67
2701202101099218607000120061000002517762054784610 69.38 8.33
2801202101099230864800120010050002684750089901918 33 3.96
2801202101110056440800120020040000313336768551713 23.75 2.85
2801202101099259505100120010120001155021234567815 3.75 0.45
2901202101179088379500120010020000140330001403310 208 24.96
2901202101099134400400120270010000012472051525117 28.95 3.47
3001202101179116691400120221020009863710000000111 14.38 1.73
3101202101099001751400120800030005277450000000019 12.9 17.86 1.55
TOTAL CONCEPTO
349.44 MICROPOL WS 25 BLANCO 01
150.53 T.M.R.F. 5/8 X 0.60MM X 6000
68.21 TUBO POSTE NEGRO -ANGULO 1 1/4 X 1/8 (30X3MM)-VARILLA TREFILADA 4.2MM
36.96 REGATON CAUCHO 5/8"
101.95 TALADRO PEDEST 350W
212.80 T.M.R.F. 5/8 X 0.60MM X 6000
4.20 ANILLO PLANO TW 1/4
CINTA AISLANTE-18
44.21 BROCA-SOLDADURA -CAJA HERRPLAST
417.92 VARILLA TREFILADA-TUBOGALVANIZADO
CINTA STRECH-ALAMBRE POSTE NEGRO24
59.20
232.96 MICROPOL WS 25 BLANCO
REGATON RDOCAUCHO 01
5/8-DISCO NORTON C/METAL 4-1/2
115.10
8.00 COMBUSTIBLE
127.68 T.M.R.F. 5/8 X 0.60MM X 6000
221.47
232.96 MICROPOL WS 25 BLANCO 01
106.40 T.M.R.F. 5/8 X 0.60MM X 6000
232.96 MICROPOL WS 25 BLANCO 01
7.50 ALAMBRE
4.20 ANILLO PLANO TW 1/4
38.86 VARILLA TREFILADA 4.2MM
2.00 COMBUSTIBLE
155.41 VARILLA TREFILADA 4.2MM
232.96 MICROPOL WS 25 BLANCO 01
4.60 ANILLO PLANO TW 1/4
37.62 PRODUCTOS ALIMENTICIOS - PRODUCT. VARIOS
5.00 COMBUSTIBLE
85.12 T.M.R.F. 5/8 X 0.60MM X 6000
116.57 VARILLA TREFILADA 4.2MM
34.00 ALAMBRE GALVANIZADO 24-CINTA STRECH 38CM 3KG
36.12 T.M.F.R. 5/8x0.70x6000 mm LF
-0.36 DEVOLUCIÓN
5.00 COMBUSTIBLE
20.52 CONSUMO DE ENERGIA ELECTRICA
232.96 MICROPOL WS 25 BLANCO 01
24.08 T.M.F.R. 5/8x0.70x6000 mm LF
232.96 MICROPOL WS 25 BLANCO 01
48.16 T.M.F.R. 5/8x0.70x6000 mm LF
30.44 GUIA
116.57 VARILLA TREFILADA 4.2MM
72.24 T.M.F.R. 5/8x0.70x6000 mm LF
5.00 COMBUSTIBLE
10.00 COMBUSTIBLE
20.33 PRODUCTOS ALIMENTICIOS - PRODUCT. VARIOS
20.01 PRODUCTOS ALIMENTICIOS - PRODUCT. VARIOS
TOTAL VARILLACONCEPTO
TREFILADA 4.2MM-TUBO CUADRADO 1 X 0.90
323.46
465.92 MICROPOL WS 25 BLANCO 01
88.16 GUIAS
T.M.F.R. 5/8x0.70x6000 mm LF
60.20 CANALETA 20X10 C/ADHESIVO-LLAVE MIXTA 14MM INGCO-REGATON RDOCAUCHO 5/8-TUBO CONDUIT PLASTID
129.49
10.00 COMBUSTIBLE
TALADIMPAC 1/2 850W INGCO
43.78 2400RPV VAR REVERS/8508
CINTA STRECH 38CM 3KG-ALAMBRE GALVANIZADO 24
35.60
10.00 COMBUSTIBLE
PLYWOOD CORRIENTE-TUBO CUADRADO 1 X 0.90-ACIDO DESINCRUSTANTE
70.13
10.00 COMBUSTIBLE
10.00 COMBUSTIBLE
232.96 MICROPOL WS 25 BLANCO
T.M.F.R. 5/8x0.70x6000 mm01LF
72.24
155.41 VARILLA
T.M.F.R. TREFILADA 4.2MM
5/8x0.70x6000 mm LF
69.83
34.04
5.00 COMBUSTIBLE
VARILLA TREFILADA 4.2MM
310.83
61.49 T.M.R.F. 5/8 X 0.60MM X 6000
232.96 MICROPOL WS 25 BLANCO 01
29.60 CINTA STRECH
T.M.F.R. 38CM 3KGmm LF
5/8x0.70x6000
145.82
12.00 COMBUSTIBLE
349.44 MICROPOL WS 25 BLANCO 01
9.00 ALAMBRE GALVANIZADO 24
10.00 COMBUSTIBLE
35.00 COMBUSTIBLE
218.40 T.M.R.F. 5/8 X 0.60MM X 6000
-1.84 CAJA
-CAJAELECT
ELECTRECT
RECT4X2
4X2-DISCO NORTON C/METAL 4-1/2
55.31
3.43 CAJA ELECT
VARILLA RECT 4X24.2MM
TREFILADA
310.83
232.96 MICROPOL WS 25 BLANCO 01
5.00 COMBUSTIBLE
349.44 MICROPOL WS 25 BLANCO 01
20.21 CONSUMO DE ENERGIA ELECTRICA
20.00 COMBUSTIBLE
89.60 T.M.R.F. 5/8 X 0.60MM X 6000
65.22 GUIAS
20.00 COMBUSTIBLE
67.20 T.M.R.F. 5/8 X 0.60MM X 6000
232.96 MICROPOL WS 25 BLANCO 01
232.96 MICROPOL WS 25 BLANCO 01
40.00 COMBUSTIBLE
TOTAL CONCEPTO
26.67 PRODUCTOS ALIMENTICIOS - PRODUCT. VARIOS
29.60 CINTA STRECH 38CM 3KG
349.44 MICROPOL WS 25 BLANCO 01
17.48 PLACA P/TOMA DOBLE BEIGE-PINTDURACANTCESMLVERDE-GUANTE P/OPER002 LANA
104.63 TUBO RECTANGULAR 3 1/4 X 1-VARILLA TREFILADA 4.2MM-CORREA 60 X 30 X 10 X 1.8MM-AMOLADORA B&D 4 1
349.34
224.00 T.M.R.F. 5/8 X 0.60MM X 6000
2.00 COMBUSTIBLE
12.00 COMBUSTIBLE
145.43
14.49 COMBUSTIBLE
15.00 COMBUSTIBLE
12.00 COMBUSTIBLE
17.00 COMBUSTIBLE
VARILLA TREFILADA 4.2MM
152.80
232.96 MICROPOL WS 25 BLANCO 01
2.00 COMBUSTIBLE
65.16 GUIAS
DISCO C/METAL TOTAL 14X1/8-ROSETON T/TICINO OVAL CM-DEST PLANO 1/4X2 INGCO-PIEDP/ESM TRUPER 5X
35.94
36.46 PINTDURACESMLPROF
VARILLA TREFILADA 4.2MM-PLYWOOD CORRIENTE-CORREA 60 X 30 X 10 X 1.5-TUBO CUADRADO 1 X 0.90
263.36
68.88 T.M.R.F. 5/8 X 0.60MM X 6000
10.00 COMBUSTIBLE
17.00 COMBUSTIBLE
349.44 MICROPOL WS 25 BLANCO 01
73.25 T.M.R.F. 5/8 X 0.60MM X 6000
20.00 COMBUSTIBLE
18.16 CONSUMO DE ENERGIA ELECTRICA
33.63 PRODUCTOS ALIMENTICIOS - PRODUCT. VARIOS
15.00 COMBUSTIBLE
349.44 MICROPOL WS 25 BLANCO 01
170.91 T.M.R.F. 5/8 X 0.60MM X 6000
61.04 T.M.R.F. 5/8 X 0.60MM X 6000
5.00 COMBUSTIBLE
20.00 COMBUSTIBLE
TOTAL CONCEPTO
15.00 COMBUSTIBLE
17.79 TUERCA GALVANIZADA
MOTOR ARRANQUE CHEV.
60.00
122.08 T.M.R.F. 5/8 X 0.60MM X 6000
308.81 VARILLA TREFILADA 4.2MM
349.44 MICROPOL WS 25 BLANCO 01
20.16 TUERCA HIERRO GALV
48.69 PINTDURACANTCESMLVERDE-PLACA P/TOMA DOBLE-ANILLO PLANO 1/4 GALVREF
12.00 COMBUSTIBLE
GUANTE P/OPER LANA-SOLDADURA ELECTINDURA-DISCO C/METAL TOTAL 14X1/8-GAFA PROTEC TRANSP ABRO
36.00
195.33 T.M.R.F. 5/8 X 0.60MM X 6000
349.44 MICROPOL WS 25 BLANCO 01
231.60 VARILLA TREFILADA 4.2MM
33.26 REGATON CAUCHO 5/8"
30.60 PRODUCTOS ALIMENTICIOS-PRODUCT. VARIOS
25.00 COMBUSTIBLE
48.83 T.M.R.F. 5/8 X 0.60MM X 6000
349.44 MICROPOL WS 25 BLANCO 01
20.16 TUERCA HIERRO GALV
56.39 REGATON REDON CAUCHO
10.00 COMBUSTIBLE
64.40 T.M.R.F. 5/8 X 0.60MM
VARILLA TREFILADA X 6000
4.2MM
308.81
349.44 MICROPOL WS 25 BLANCO 01
66.10 T.M.R.F. 5/8 X 0.60MM X 6000
20.16 TUERCA HIERRO GALV
4.00 ALAMBRE
T.M.F.R. 5/8x0.70x6000 mm LF
103.82
23.44 CONSUMO DE ENERGIA ELECTRICA
15.00 COMBUSTIBLE
232.96 MICROPOL WS 25 BLANCO 01
T.M.F.R. 5/8x0.70x6000 mm LF
115.36
41.52 PRODUCTOS ALIMENTICIOS-PRODUCT. VARIOS
36.00 ALAMBRE
20.16 TUERCA HIERRO GALV
20.00 COMBUSTIBLE
2.00 COMBUSTIBLE
4.49 COMBUSTIBLE
1.99 COMBUSTIBLE
TOTAL CONCEPTO
75.64 ALAMBRE
SOLDADURA GALV IDEAL 24-PINTDURACANTCESMLNEGBR-REGATON
ELECTINDURA-DISCO DW C/METAL-LIJA -LLAVE MIXTARDOCAUCHO 5/8-ANILLO PLANO
18.09
48.72 GUIAS
232.96 MICROPOL WS 25 BLANCO
T.M.F.R. 5/8x0.70x6000 mm01LF
115.36
14.00 COMBUSTIBLE
T.M.F.R. 5/8x0.70x6000 mm LF
46.14
26.55 PRODUCTOS ALIMENTICIOS - PRODUCT.VARIOS
20.16 TUERCA HIERRO
15.00 COMBUSTIBLE
T.M.F.R. 5/8x0.70x6000 mm LF
131.51
5.00 COMBUSTIBLE
349.44 MICROPOL WS 25 BLANCO 01
20.16 TUERCA HIERRO
7.00 COMBUSTIBLE
126.00 VARILLA RED. 4.2mm x 6mts lisa 1604.6
232.96 MICROPOL WS 25 BLANCO 01
102.14 T.M.R.F. 5/8 X 0.60MM X 6000
5.00 COMBUSTIBLE
23.00 COMBUSTIBLE
16.39 PRODUCTOS ALIMENTICIOS - PRODUCT.VARIOS
22.40 TUERCA HIERRO
10.00 COMBUSTIBLE
102.92 REGATON RDOCAUCHO 5/8-ANILLO PLANO 1/4 GALVREF-ALAMBRE GALV IDEAL 24
349.44 MICROPOL WS 25 BLANCO 01
128.80 T.M.R.F. 5/8 X 0.60MM X 6000
22.40 TUERCA
VARILLA HIERRO
TREFILADA 4.2MM-ACID MASTER(LIMPIADOR-DESINFECTANT)
212.62
180.32 T.M.R.F. 5/8 X 0.60MM X 6000
84.91 VARILLA TREFILADA 4.2MM
17.00 COMBUSTIBLE
77.28 T.M.R.F. 5/8 X 0.60MM X 6000
232.96 MICROPOL WS 25 BLANCO 01
232.96 MICROPOL WS 25 BLANCO 01
16.00 ALAMBRE
26.22 PRODUCTOS ALIMENTICIOS - PRODUCT.VARIOS
10.00 EXTRA CON ETANOL
9.53 CONSUMO DE ENERGIA ELECTRICA
232.96 MICROPOL WS 25 BLANCO 01
128.80 T.M.R.F. 5/8 X 0.60MM X 6000
10.00 COMBUSTIBLE
24.00 ALAMBRE
5.00 COMBUSTIBLE
20.00 COMBUSTIBLE
232.96 MICROPOL WS 25 BLANCO 01
28.00 COMBUSTIBLE
29.20 CINTA
VARILLA STRECH 38CM4.2MM
TREFILADA 2.5KG
84.91
79.30 T.M.R.F. 5/8 X 0.60MM X 6000
6.51 PRODUCTOS ALIMENTICIOS - PRODUCT.VARIOS
3.00 COMBUSTIBLE
12.99 COMBUSTIBLE
4.00 Calificación Artesano Autónomo
3.02 COMBUSTIBLE
3.52 COMBUSTIBLE
12.00 COMBUSTIBLE
19.00 COMBUSTIBLE
182.67 T.M.R.F. 5/8 X 0.60MM X 6000
1.01 COMBUSTIBLE
10.00 COMBUSTIBLE
O 5/8-TUBO CONDUIT PLASTIDOR
X 1.8MM-AMOLADORA B&D 4 1/2" 820w
BO CUADRADO 1 X 0.90
-GAFA PROTEC TRANSP ABRO
/8-ANILLO PLANO
VENTAS ENERO DEL 2021
FECHA CLIENTE TIPO FAC # RUC AUTORIZACION BASE 12%
07/01/2021 PROSTEV S.A. FACTU001-001-1009 0992523956001 1127399912 1522.32
15/01/2021 ZEA LOPEZ ANA GUILLE FACTU001-001-1010 1305739987001 1127399912 232.72
22/01/2021 CARABAJO RIVAS MARIAFACTU001-001-1011 0300480704001 1127399912 122.23
22/01/2021 MINTA MARIO FACTU001-001-1012 0603508130 1127399912 769.29
22/01/2021 MINTA JOSE FACTU001-001-1013 0703274688001 1127399912 464.46
28/01/2021 PROSTEV S.A. FACTU001-001-1014 0992523956001 1127399912 1339.29
30/01/2021 MINTA FERNANDO FACTU001-001-1015 0704550140001 1127399912 548.84
30/01/2021 BUELE LADY FACTU001-001-1016 0702719485001 1127399912 136.16
30/01/2021 AYALA LEONELA FACTU001-001-1017 0704593185001 1127399912 662.14