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  • rptCOMPRA RegistroCompras SUNAT

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    Yanette Alvarez
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    This document is a register of purchases made by EXPLORINKA S.A.C. in October 2023. It lists the date, invoice number, supplier, tax details and amounts for each purchase. The total amount spent was 3,539.26 Soles. The largest purchases were made from FERRE MACHUPICCHU S.A.C. for 1,741.95 Soles and PRESTACIONES DE SERVICIOS MAPI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA for 346.59 Soles. Various other supplies were purchased from PAPA DE AMERICA, CORPORACION FURINKAZAN, TALL

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    rptCOMPRA_RegistroCompras_SUNAT

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    This document is a register of purchases made by EXPLORINKA S.A.C. in October 2023. It lists the date, invoice number, supplier, tax details and amounts for each purchase. The total amount spent was 3,539.26 Soles. The largest purchases were made from FERRE MACHUPICCHU S.A.C. for 1,741.95 Soles and PRESTACIONES DE SERVICIOS MAPI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA for 346.59 Soles. Various other supplies were purchased from PAPA DE AMERICA, CORPORACION FURINKAZAN, TALL

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

    rptCOMPRA RegistroCompras SUNAT

    Uploaded by

    Yanette Alvarez
    This document is a register of purchases made by EXPLORINKA S.A.C. in October 2023. It lists the date, invoice number, supplier, tax details and amounts for each purchase. The total amount spent was 3,539.26 Soles. The largest purchases were made from FERRE MACHUPICCHU S.A.C. for 1,741.95 Soles and PRESTACIONES DE SERVICIOS MAPI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA for 346.59 Soles. Various other supplies were purchased from PAPA DE AMERICA, CORPORACION FURINKAZAN, TALL

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    © All Rights Reserved
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    of 1

    Ejercicio: 2023

    RUC: 20609269546
    Razón Social: EXPLORINKA S.A.C.
    Moneda: SOLES
    REGISTRO DE COMPRAS Página: 1/1
    OCTUBRE 2023
    Comprobante Grav.Exp, Dest. Grav /No Grav.Exp, Dest. No Ref. Comprobante Constancia Depósito
    Valor Detracción
    Fecha Fecha de pago Proveedor Grav.Exp. Grav. Grav. Adq.No ICB Importe Tipo que se modifica
    Emisión Vencto. T/C Serie Número T/D Número Denominación B.Imp. IGV B.Imp. IGV B.Imp. IGV Gravadas Percep PER Total Cam. Fecha T/C Documento Número Fecha
    --- VIENEN --- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00. 0.00 0.00
    11/10/2023 11/10/2023 01 FT22 43 6 20317257041 TALLERES QOSQO MAKI S.R.LTDA 10.68 1.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.60 1.000
    11/10/2023 11/10/2023 01 F076 5373 6 20600280172 PAPA DE AMERICA SOCIEDAD ANONIMA - PAPA DE AMERICA
    10.68 S.A. 1.92 0.00 0.00 0.00 0.00 10.53 0.00 0.00 23.13 1.000
    12/10/2023 12/10/2023 01 F001 1823 6 20609308720 LA FERIA INVERSIONES GASTRONOMICAS S.R.L. 536.36 53.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 590.00 1.000
    14/10/2023 14/10/2023 01 F076 5457 6 20600280172 PAPA DE AMERICA SOCIEDAD ANONIMA - PAPA DE AMERICA
    0.00 S.A. 0.00 0.00 0.00 0.00 0.00 16.31 0.00 0.00 16.31 1.000
    14/10/2023 14/10/2023 01 F001 8576 6 20606239751 CORPORACION FURINKAZAN SOCIEDAD ANONIMA CERRADA
    80.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88.00 1.000
    14/10/2023 14/10/2023 01 F001 1846 6 10239250683 MAYORGA DELGADO CLOTILDE MARIZOL 72.03 12.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85.00 1.000
    17/10/2023 17/10/2023 01 F079 5412 6 20600280172 PAPA DE AMERICA SOCIEDAD ANONIMA - PAPA DE AMERICA
    0.00 S.A. 0.00 0.00 0.00 0.00 0.00 5.11 0.00 0.00 5.11 1.000
    17/10/2023 17/10/2023 01 FT22 50 6 20317257041 TALLERES QOSQO MAKI S.R.LTDA 4.58 0.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.40 1.000
    18/10/2023 18/10/2023 01 F001 8604 6 20606239751 CORPORACION FURINKAZAN SOCIEDAD ANONIMA CERRADA
    21.82 2.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 1.000
    18/10/2023 18/10/2023 01 F001 1858 6 10239250683 MAYORGA DELGADO CLOTILDE MARIZOL 23.73 4.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.00 1.000
    18/10/2023 18/10/2023 01 FT22 54 6 20317257041 TALLERES QOSQO MAKI S.R.LTDA 4.58 0.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.40 1.000
    18/10/2023 18/10/2023 01 F078 5403 6 20600280172 PAPA DE AMERICA SOCIEDAD ANONIMA - PAPA DE AMERICA
    15.76 S.A. 2.84 0.00 0.00 0.00 0.00 10.44 0.00 0.00 29.04 1.000
    19/10/2023 19/10/2023 01 F078 5424 6 20600280172 PAPA DE AMERICA SOCIEDAD ANONIMA - PAPA DE AMERICA
    2.03 S.A. 0.37 0.00 0.00 0.00 0.00 4.45 0.00 0.00 6.85 1.000
    19/10/2023 19/10/2023 01 F001 1847 6 20609308720 LA FERIA INVERSIONES GASTRONOMICAS S.R.L. 131.82 13.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 145.00 1.000
    19/10/2023 19/10/2023 01 F001 8611 6 20606239751 CORPORACION FURINKAZAN SOCIEDAD ANONIMA CERRADA
    21.82 2.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 1.000
    20/10/2023 20/10/2023 01 F001 4302 6 10239250683 MAYORGA DELGADO CLOTILDE MARIZOL 34.75 6.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41.00 1.000
    20/10/2023 20/10/2023 01 F001 4460 6 10239250683 MAYORGA DELGADO CLOTILDE MARIZOL 11.86 2.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.00 1.000
    22/10/2023 22/10/2023 01 F076 5630 6 20600280172 PAPA DE AMERICA SOCIEDAD ANONIMA - PAPA DE AMERICA
    0.00 S.A. 0.00 0.00 0.00 0.00 0.00 16.29 0.00 0.00 16.29 1.000
    25/10/2023 25/10/2023 01 FT22 63 6 20317257041 TALLERES QOSQO MAKI S.R.LTDA 6.10 1.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.20 1.000
    25/10/2023 25/10/2023 01 F131 214 6 20600280172 PAPA DE AMERICA SOCIEDAD ANONIMA - PAPA DE AMERICA
    2.29 S.A. 0.41 0.00 0.00 0.00 0.00 7.02 0.00 0.00 9.72 1.000
    26/10/2023 26/10/2023 01 F001 16351 6 20564455521 FERRE MACHUPICCHU S.A.C. 0.00 0.00 0.00 0.00 0.00 0.00 1,741.95 0.00 0.00 1,741.95 3.871
    26/10/2023 26/10/2023 01 F001 169 6 20611421142 HOTELES MACHUPICCHU INN EMPRESA INDIVIDUAL DE0.00
    RESPONSABILIDAD
    0.00 LIMITADA0.00 0.00 0.00 0.00 193.55 0.00 0.00 193.55 3.871
    30/10/2023 30/10/2023 01 F001 158 6 20491103753 CUSCOPERU.COM E-COMMERCE E.I.R.L 6.55 1.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.73 3.863
    30/10/2023 30/10/2023 01 F001 160 6 20491103753 CUSCOPERU.COM E-COMMERCE E.I.R.L 13.09 2.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.45 3.863
    30/10/2023 30/10/2023 01 F001 159 6 20491103753 CUSCOPERU.COM E-COMMERCE E.I.R.L 49.11 8.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.95 3.863
    31/10/2023 31/10/2023 01 F001 15403 6 20491109280 PRESTACIONES DE SERVICIOS MAPI SOCIEDAD COMERCIAL
    0.00 DE RESPONSABILIDAD
    0.00 LIMITADA-PRESTACIONES
    0.00 0.00 DE
    0.00SERVIC 0.00 346.59 0.00 0.00 346.59 3.851
    TOTAL 1,059.63 127.39 0.00 0.00 0.00 0.00 2,352.24 0.00 0.00 3,539.26

    --- VAN --- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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