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  • COMPRASLAVALLE202

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    This document is a register of purchases made by INVERSIONES INMOBILIARIAS DEL VALLE SOCIEDAD ANONIMA CERRADA in January. It includes two types of purchases - invoices and airplane tickets. The total amount spent on invoices was $60. The total amount spent on airplane tickets was $2,689.82. The grand total of all purchases made in January was $2,749.82.

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    This document is a register of purchases made by INVERSIONES INMOBILIARIAS DEL VALLE SOCIEDAD ANONIMA CERRADA in January. It includes two types of purchases - invoices and airplane tickets. The total amount spent on invoices was $60. The total amount spent on airplane tickets was $2,689.82. The grand total of all purchases made in January was $2,749.82.

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    © All Rights Reserved
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    5 views1 page

    COMPRASLAVALLE202

    Uploaded by

    diana.estudiocontable
    This document is a register of purchases made by INVERSIONES INMOBILIARIAS DEL VALLE SOCIEDAD ANONIMA CERRADA in January. It includes two types of purchases - invoices and airplane tickets. The total amount spent on invoices was $60. The total amount spent on airplane tickets was $2,689.82. The grand total of all purchases made in January was $2,749.82.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVERSIONES INMOBILIARIAS DEL VALLE SOCIEDAD ANONIMA

    CERRADA
    AV. EL EJERCITO # 710 INT 601
    YANAHURA - AREQUIPA
    *** REGISTRO DE COMPRAS DEL MES DE ENERO ***
    R.U.C.: 20609817934
    SOLES 19/06/2023

    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. I.G.V. ICBPER Otros Total T/C Spot Spot
    VOU Adq Grav. Grav. y de Exp. Grav. sin Der. Gravadas A 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
    18% 10%
    A B C

    Tipo Doc.: 01 FACTURA


    01 8 28/12/2022 28/12/2022 01 F002 49967 6 10292356817 50.85 0.00 0.00 0.00 0.00 9.15 0.00 0.00 0.00 0.00 0.00 60.00

    TOTALES: 50.85 0.00 0.00 0.00 0.00 9.15 0.00 0.00 0.00 0.00 0.00 60.00

    Tipo Doc.: 05 BOLETO DE AVION


    01 2 17/09/2022 17/09/2022 05 3 6724777381 6 20341841357 132.02 0.00 0.00 42.17 0.00 23.69 0.00 0.00 0.00 0.00 0.00 197.88 3.883

    01 4 17/09/2022 17/09/2022 05 3 6724777382 6 20341841357 132.02 0.00 0.00 42.17 0.00 23.69 0.00 0.00 0.00 0.00 0.00 197.88 3.883

    01 1 17/09/2022 17/09/2022 05 3 6724777402 6 20607393649 186.38 0.00 0.00 71.60 0.00 33.39 0.00 0.00 0.00 0.00 0.00 291.37 3.883

    01 3 17/09/2022 17/09/2022 05 3 6724777403 6 20607393649 186.38 0.00 0.00 71.60 0.00 33.39 0.00 0.00 0.00 0.00 0.00 291.37 3.883

    01 6 23/11/2022 23/11/2022 05 3 6725074868 6 20341841357 396.14 0.00 0.00 103.15 0.00 71.15 0.00 0.00 0.00 0.00 0.00 570.44 3.846

    01 7 23/11/2022 23/11/2022 05 3 6725074869 6 20341841357 396.14 0.00 0.00 103.15 0.00 71.15 0.00 0.00 0.00 0.00 0.00 570.44 3.846

    01 5 23/11/2022 23/11/2022 05 3 6725074870 6 20341841357 396.14 0.00 0.00 103.15 0.00 71.15 0.00 0.00 0.00 0.00 0.00 570.44 3.846

    TOTALES: 1,825.22 0.00 0.00 536.99 0.00 327.61 0.00 0.00 0.00 0.00 0.00 2,689.82

    TOTAL GENERAL: 1,876.07 0.00 0.00 536.99 0.00 336.76 0.00 0.00 0.00 0.00 0.00 2,749.82

    Pag. 1

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