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  • Arte Vial

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    Luis Arteaga Chavez
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    This document is an invoice listing purchases made by Compras @RTEVIAL E.I.R.L. It lists the supplier name, tax identification number, and amount billed for 27 different suppliers totalling S/13,602.16. It also lists total sales of S/7,844.78. The net IGV (sales tax) to be paid is S/1,036.33. A second page lists additional purchases from 4 suppliers totalling S/481.36 with a net IGV of S/86.64 to be paid.

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    This document is an invoice listing purchases made by Compras @RTEVIAL E.I.R.L. It lists the supplier name, tax identification number, and amount billed for 27 different suppliers totalling S/13,602.16. It also lists total sales of S/7,844.78. The net IGV (sales tax) to be paid is S/1,036.33. A second page lists additional purchases from 4 suppliers totalling S/481.36 with a net IGV of S/86.64 to be paid.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views4 pages

    Arte Vial

    Uploaded by

    Luis Arteaga Chavez
    This document is an invoice listing purchases made by Compras @RTEVIAL E.I.R.L. It lists the supplier name, tax identification number, and amount billed for 27 different suppliers totalling S/13,602.16. It also lists total sales of S/7,844.78. The net IGV (sales tax) to be paid is S/1,036.33. A second page lists additional purchases from 4 suppliers totalling S/481.36 with a net IGV of S/86.64 to be paid.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    COMPRAS @RTEVIAL E.I.R.

    L
    RAZON SOCIAL RUC BI
    ESTRUCTURAS Y MONTAJES JOSÉ GALVEZ 20495658873 S/ 1,059.32
    COMPANY ACENOR 20602060021 S/ 603.39
    SVR SERVICIOS MULTIPKES E INVERSIONES 20608498380 S/ 2,003.39
    COMPANY ACENOR 20602060021 S/ 409.32
    TOOLS 10471934254 S/ 525.42
    TOOLS 10471934254 S/ 148.11
    MAESTRO 20112273922 S/ 550.85
    LIBRERÍA SEÑOR CAUTIVO 10220618913 S/ 22.88
    FERRETERIA EL SOL 20453678947 S/ 1,194.92
    BONNETT 20546923747 S/ 2,245.03
    SERVICIOS MULTIPLES NUEVO AMANECER 20608498380 S/ 412.71
    H Y M ALMACENES 20411033458 S/ 357.20
    FERRETERIA FEDACAR 20570769848 S/ 567.80
    SERVICIOS MULTIPLES NUEVO AMANECER 20608498380 S/ 259.32
    GRIFOS CHAVEZ 20605096655 S/ 42.37
    BATA 20101951872 S/ 93.47
    MEGATABLEROS LA FLORIDA 20603608624 S/ 55.93
    GRIFOS J Y R SAN LUIS 20602174981 S/ 42.37
    GRIFO GUSHA 20495617760 S/ 42.37
    GRIFOS CHAVEZ 20605096655 S/ 33.90
    GRIFOS ROYAL 20491593823 S/ 33.90
    MAESTRO 20112273922 S/ 43.73
    CENFER CAJAMARCA 20609430614 S/ 744.07
    ZAPATILLAS 1007203002 S/ 72.33
    CODELMAR 20603594267 S/ 50.85
    CODELMAR 20603594267 S/ 42.37
    MAESTRO 20112273922 S/ 211.27
    FERRETERIA EL SOL 20453678947 S/ 123.73
    MAESTRO 20112273922 S/ 533.22
    SODIMAC 20112273922 S/ 122.46
    SODIMAC 20112273922 S/ 96.95
    SODIMAC 20112273922 S/ 100.42
    S/ 94.07
    S/ 74.24
    EMPRESA CAJAMARQUINA 20411033458 S/ 588.47
    TOTAL COMPRAS S/ 13,602.16

    20453262767 S/ 7,844.78
    TOTAL VENTAS S/ 7,844.78

    IGV A PAGAR O IGV A FAVOR


    IAL E.I.R.L
    IGV TOTAL
    S/ 190.68 S/ 1,250.00 FERRETERIA
    S/ 108.61 S/ 712.00 TUBERIA
    S/ 360.61 S/ 2,364.00 FERRETERIA
    S/ 73.68 S/ 483.00 FERRETERIA
    S/ 94.58 S/ 620.00 FERRETERIA
    S/ 26.66 S/ 174.77 FERRETERIA
    S/ 99.15 S/ 650.00 FERRETERIA
    S/ 4.12 S/ 27.00 LIBRERÍA
    S/ 215.08 S/ 1,410.00 FERRETERIA
    S/ 404.10 S/ 2,649.13 FERRRETERIA
    S/ 74.29 S/ 487.00 FERRETERIA
    S/ 64.30 S/ 421.50 LIBRERÍA
    S/ 102.20 S/ 670.00 FERRETERIA
    S/ 46.68 S/ 306.00 FEERRETERIA
    S/ 7.63 S/ 50.00 GRIFO
    S/ 16.83 S/ 110.30 CALZADO
    S/ 10.07 S/ 66.00 FERRETERIA
    S/ 7.63 S/ 50.00 GRIFO
    S/ 7.63 S/ 50.00 GRIFO
    S/ 6.10 S/ 40.00 GRIFO
    S/ 6.10 S/ 40.00 GRIFO
    S/ 7.87 S/ 51.60 FERRETERIA
    S/ 133.93 S/ 878.00 FERRETERIA
    S/ 13.02 S/ 85.35 CALZADO
    S/ 9.15 S/ 60.00 GRIFO
    S/ 7.63 S/ 50.00 GRIFO
    S/ 38.03 S/ 249.30 FERRETERIA
    S/ 22.27 S/ 146.00 FERRETERIA
    S/ 95.98 S/ 629.20 FERRETERIA
    S/ 22.04 S/ 144.50 FERRETERIA
    S/ 17.45 S/ 114.40 FERRETERIA
    S/ 18.08 S/ 118.50 FERRETERIA
    S/ 16.93 S/ 111.00 FERRETERIA
    S/ 13.36 S/ 87.60 FERRETERIA
    S/ 105.93 S/ 694.40 LIBRERÍA
    2,448.39 S/ 16,050.55

    S/ 1,412.06 S/ 9,256.84
    S/ 1,412.06 S/ 9,256.84

    -S/ 1,036.33
    COMPRAS @RTEVIAL E.I.R.L
    RAZON SOCIAL RUC BI
    FEDACAR 20495658873 S/ 237.29
    REBI CONSTRUCCIONES SAC 20605315331 S/ 91.53
    FLORES 20119407738 S/ 76.27
    FLORES 20119407738 S/ 76.27
    TOTAL COMPRAS S/ 481.36

    S/ -
    TOTAL VENTAS S/ -

    IGV A PAGAR O IGV A FAVOR


    EVIAL E.I.R.L
    IGV TOTAL
    S/ 42.71 S/ 280.00 FERRETERIA
    S/ 16.47 S/ 108.00 FERRETERIA
    S/ 13.73 S/ 90.00 TRASLADO
    S/ 13.73 S/ 90.00 TRASLADO
    86.64 S/ 568.00

    S/ - S/ -
    S/ - S/ -

    -S/ 86.64

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