Corporacion Magus E.i.r.l (1).xlsx

VENTAS NOVIEMBRE 2017 FECHA 24-Nov 24-Nov 24-Nov 24-Nov 25-Nov 25-Nov 25-Nov

TIPO C/P 1 1 1 1 1 1 1

25-Nov 27-Nov

1 1

N° CP 001-00001 001-00002 001-00003 001-00004 001-00005 001-00006 001-00007 001-00008 001-00009 001-00010

CLINTE WARI ORGANIC SAC C.C.C SRL C.C.C SRL C.C.C SRL C.C.C SRL C.C.C SRL C.C.C SRL ANULADO QORI WARI SAC QORI WARI SAC

RUC 20534816554 20534839091 20534839091 20534839091 20534839091 20534839091 20534839091 20601652332 20601652332

COMPRAS NOVIEMBRE 2017 FECHA 30-Nov 28-Nov 28-Nov 28-Nov 27-Nov 27-Nov 24-Nov 22-Nov 30-Nov 29-Nov

TIPO C/P 1 1 1 1 1 1 1 1 1 1

N° CP 001-3720 001-0341 001-0342 001-3712 001-0340 002-6236 002-6220 002-6212 002-6258 002-6244

PROVEEDOR MARGARITA APOLINARIA SALVA PALMIN YANET PALIMINO JERI PALMIN YANET PALIMINO JERI MARGARITA APOLINARIA SALVA PALMIN YANET PALIMINO JERI CORPORACION SAN CRISTOBAL E.I.R.L CORPORACION SAN CRISTOBAL E.I.R.L CORPORACION SAN CRISTOBAL E.I.R.L CORPORACION SAN CRISTOBAL E.I.R.L CORPORACION SAN CRISTOBAL E.I.R.L

RUC 10210017041 10282992367 10282992367 10210017041 10282992367 20452742099 20452742099 20452742099 20452742099 20452742099

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

VALOR 33.90 2,754.24 2,796.61 2,881.36 2,711.86 2,796.61 2,754.24 2,288.14 2,542.37 21,559.32

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

VALOR 203.39 2,741.53 2,838.98 527.97 2,711.86 2,796.61 2,754.24 2,754.24 1,711.86 2,754.24 21,794.92

igv renta

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

IGV 6.10 495.76 503.39 518.64 488.14 503.39 495.76 411.86 457.63 ###

PRECIO S/. 40.00 S/. 3,250.00 S/. 3,300.00 S/. 3,400.00 S/. 3,200.00 S/. 3,300.00 S/. 3,250.00

IGV 36.61 493.47 511.02 95.03 488.14 503.39 495.76 495.76 308.14 495.76 ###

PRECIO S/. 240.00 S/. 3,235.00 S/. 3,350.00 S/. 623.00 S/. 3,200.00 S/. 3,300.00 S/. 3,250.00 S/. 3,250.00 S/. 2,020.00 S/. 3,250.00

S/. -42.41 S/. 323.39

S/. 2,700.00 S/. 3,000.00 S/. 25,440.00

S/. 25,718.00

S/.

215.59

CEROOO

VENTAS ENERO 2018 FECHA 1-Jan 4-Jan 9-Jan 11-Jan 13-Jan 18-Jan 27-Jan

TIPO C/P 1 1 1 1 1 1 1

N° CP 001-0011 001-0012 001-0013 001-0014 001-0015 001-0016 001-0017

CLINTE CCC SRL CCC SRL CCC SRL CCC SRL CCC SRL CCC SRL CCC SRL

RUC 20534839091 20534839091 2053839091 2053839091 2053839091 2053839091 2053839091

PROVEEDOR

RUC 20538559891 20538559891 20544113756 20544113756 20544113756 20544113756 20544113756 20538559891 20544113756 20601489989 20544113756 10447427333 20538559891 10454078671 20538559891 20544113756 20544113756 20544113756 20452742099

COMPRAS ENERO 2018 FECHA 3-Jan 3-Jan 3-Jan 5-Jan 5-Jan 6-Jan 6-Jan 8-Jan 9-Jan 17-Jan 18-Jan 20-Jan 20-Jan 20-Jan 20-Jan 24-Jan 25-Jan 27-Jan 14-Dec

TIPO C/P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

N° CP 002-13401 002-13402 005-22643 005-22670 005-22663 005-22685 005-22690 002-13423 005-22740 001-1940 005-22890 001-434 002-13499 001-0051 001-6743 005-23001 005-23024 005-23065 002-6317

ALCOCER S.A.C ALCOCER S.A.C DIMSA ACEROS EIRL DIMSA ACEROS EIRL DIMSA ACEROS EIRL DIMSA ACEROS EIRL DIMSA ACEROS EIRL ALCOCER S.A.C DIMSA ACEROS EIRL FERRETERIA INDUSTRIAL MELISSA EIRL DIMSA ACEROS EIRL PERALTA VERASTEGUI IVAN ALCOCER S.A.C OSORIO ESTEBAN MESIDA GISSELA ALCOCER S.A.C DIMSA ACEROS EIRL DIMSA ACEROS EIRL DIMSA ACEROS EIRL CORPORACION SAN CRISTOBAL EIRL

14-Dec 21-Dec 21-Dec

1 1 1

005-22340 DIMSA ACEROS EIRL 005-22488 DIMSA ACEROS EIRL 005-22489 DIMSA ACEROS EIRL

20544113756 20544113756 20544113756

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

VALOR 2,118.64 2,776.27 2,847.46 2,923.73 2,961.86 2,930.51 1,388.14 17,946.61

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

VALOR 2,966.10 3,389.83 143.22 134.75 143.22 103.39 33.90 714.41 50.85 186.44 129.24 593.22 2,190.68 458.47 2,542.37 325.42 284.49 20.34 2,627.12

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

IGV 381.36 499.73 512.54 526.27 533.14 527.49 249.86 ###

PRECIO S/. 2,500.00 S/. 3,276.00 S/. 3,360.00 S/. 3,450.00 S/. 3,495.00 S/. 3,458.00 S/. 1,638.00

IGV 533.90 610.17 25.78 24.25 25.78 18.61 6.10 128.59 9.15 33.56 23.26 106.78 394.32 82.53 457.63 58.58 51.21 3.66 472.88

PRECIO S/. 3,500.00 S/. 4,000.00 S/. 169.00 S/. 159.00 S/. 169.00 S/. 122.00 S/. 40.00 S/. 843.00 S/. 60.00 S/. 220.00 S/. 152.50 S/. 700.00 S/. 2,585.00 S/. 541.00 S/. 3,000.00 S/. 384.00 S/. 335.70 S/. 24.00 S/. 3,100.00

S/. 21,177.00

S/. S/. S/. S/. S/. S/.

igv renta

226.95 60.59 65.68 17,390.68

S/. S/. S/. S/. S/.

40.85 10.91 11.82 ###

S/. 100.07 S/. 179.47 S/. 279.53

S/. S/. S/.

267.80 71.50 77.50

S/. 20,521.00

VENTAS FEBRERO 2018 FECHA

TIPO C/P

N° CP

CLINTE

RUC

14-Feb

1

001-0018

C.C.C S.R.L

20534839091

20-Feb

1

001-0019

C.C.C S.R.L

20534839091

21-Feb

1

001-020

C.C.C S.R.L

20534839091

22-Feb

1

001-0021

C.C.C S.R.L

20534839091

23-Feb

1

001-0022

C.C.C S.R.L

20534839091

24-Feb

1

001-0023

C.C.C S.R.L

20534839091

001-0024

ANULADO

25-Feb

1

001-0025

C.C.C S.R.L

20534839091

26-Feb

1

001-026

C.C.C S.R.L

20534839091

PROVEEDOR

RUC

COMPRAS FEBRERO 2018 FECHA

TIPO C/P

N° CP

17-Feb

1

30-Jan

1

30-Jan

1

005-23127 DIMSA ACEROS EIRL

20544113756

14-Feb

1

005-23302 DIMSA ACEROS EIRL

20544113756

8-Feb

1

002-4134 CENTRO DE NEGOCIOS MARK EIRL

20495003192

26-Jan

1

15-Jan

1

003-4788 PEREZ LAUREANO DAVID

10199576963

14-Feb

1

001-167

20602688331

22-Jan

1

001-6760 ALCOSER SAC

20549800603

8-Feb

1

002-1313 GABRIELA GODOY NAVARRO

10429936760

27-Feb

1

002-13905 ALCOCER SAC

20538559891

27-Jan

1

002-15068 INDUSTRIAL EIRL

20512264701

28-Feb

1

029-0041096ANTEZANA CARGO TURISMO ESPINOZA E.I.R. 001-278

CORPORACIÓN PAOLA R&G SAC

005-023041 DIMSA ACEROS EIRL

E001-98

INVERSIONES GENERALEES OXIMUNDO EIRL

CORPORACION FERRETEROS DE YACUCHO

20428474881 20601957079

20544113756

20602582460

27-Feb

1

E001-97

CORPORACION FERRETEROS DE YACUCHO

20602582460

VALOR

IGV

PRECIO

S/.

8,474.58 S/.

1,525.42 S/. 10,000.00

S/.

16,949.15 S/.

3,050.85 S/. 20,000.00

S/.

2,796.61 S/.

503.39 S/. 3,300.00

S/.

2,847.46 S/.

512.54 S/. 3,360.00

S/.

2,542.37 S/.

457.63 S/. 3,000.00

S/.

2,881.36 S/.

518.64 S/. 3,400.00

S/.

-

S/.

2,949.15 S/.

530.85 S/. 3,480.00

S/.

2,923.73 S/.

526.27 S/. 3,450.00

S/.

-

S/.

-

S/.

-

S/.

-

S/.

S/.

-

42,364.41 S/. 7,625.59 S/. 49,990.00

VALOR

IGV 15.25 S/.

PRECIO

S/.

84.75 S/.

100.00

S/.

867.80 S/.

S/.

190.68 S/.

34.32 S/.

225.00

S/.

494.92 S/.

89.08 S/.

584.00

S/.

301.69 S/.

54.31 S/.

356.00

S/.

188.90 S/.

34.00 S/.

222.90

S/.

819.07 S/.

147.43 S/.

966.50

S/.

820.34 S/.

147.66 S/.

968.00

S/.

1,144.92 S/.

S/.

128.81 S/.

S/.

1,762.71 S/.

317.29 S/. 2,080.00

S/.

1,148.31 S/.

206.69 S/. 1,355.00

S/.

16,933.80 S/.

3,048.08 S/. 19,981.88

156.20 S/. 1,024.00

206.08 S/. 1,351.00 23.19 S/.

152.00

S/. S/. S/.

16,972.50 S/. -

S/.

3,055.05 S/. 20,027.55 -

41,859.18 S/. 7,534.65 S/. 49,393.83

igv

S/.

90.94

renta

S/.

423.64

S/.

514.59

CERO

VENTAS ABRIL 2018 FECHA 10-Apr 2-Apr

TIPO C/P 1 1

N° CP 001-27 001-28

CLINTE MUNICIPALIDAD PROVINCIAL DE HUAMANGA QORI WARI S.A.C

RUC 20143137296 20601652332

COMPRAS ABRIL 2018 FECHA 13-Mar 16-Apr 27-Apr

TIPO C/P 1 1 1

14-Mar

1

N° CP PROVEEDOR 002-14071 ALCOSER S.A.C 005-24386 DIMSA ACEROS E.I.R.L 029-45978 TURISMO ESPINOZA E.I.R.L

RUC 20538559891 20544113756 20428474881

005-23772 DIMSA ACEROS E.I.R.L

20544113756

S/. S/. S/. S/. S/.

VALOR 211.86 2,033.90 2,245.76

S/. S/. S/. S/. S/.

IGV PRECIO 38.14 S/. 250.00 366.10 S/. 2,400.00 404.24 S/. 2,650.00

VALOR IGV PRECIO S/. 1,927.97 S/. 347.03 S/. 2,275.00 S/. 72.47 S/. 13.05 S/. 85.52 S/. 25.42 S/. 4.58 S/. 30.00 S/.

9.32 S/.

1.68 S/.

S/.

2,035.19 S/.

igv

S/.

37.90

renta

S/.

33.69

S/.

71.59

11.00

366.33 S/. 2,401.52

VENTAS MAYO 2018 FECHA 25-May

TIPO C/P 1

N° CP 001-31

CLINTE RAQUEL MOORE LAURA

RUC 10314814911

COMPRAS AMAYO 2018 FECHA 16-Mar

TIPO C/P 1

N° CP PROVEEDOR 005-23809 DIMSA ACEROS EIRL

RUC 20544113756

S/. S/. S/. S/. S/.

VALOR 423.73 423.73

S/. S/. S/. S/. S/.

IGV PRECIO 76.27 S/. 500.00 76.27 S/. 500.00

VALOR IGV PRECIO S/. 401.69 S/. 72.31 S/. 474.00 S/. - S/. S/. - S/. S/.

-

S/.

S/.

401.69 S/.

72.31 S/.

igv

S/.

3.97

renta

S/.

6.36

S/.

10.32

474.00

CERO

VENTAS AGOSTO 2018 FECHA

TIPO C/P

3-Aug 23-Aug 24-Aug 27-Aug 28-Aug 30-Aug 31-Aug 24-Aug

1 1 1 1 1 1 1 2

N° CP 001-0051 001-0052 001-0053 001-0054 001-0055 001-0056 001-0057 001-0058 001-0002

CLINTE MUNICIPALIDAD PROVINCIAL DE HUAMANGA APMENGA DECORZAR PERU SRL DECORZAR PERU SRL DECORZAR PERU SRL DECORZAR PERU SRL DECORZAR PERU SRL N.E CONV.

RUC 20143137296 20494795494 20534923393 20534923393 20534923393 20534923393 20534923393 2020180009

COMPRAS AGOSTO 2018 FECHA 31-Aug 31-Aug 29-Aug 28-Aug 27-Aug 27-Aug 24-Aug 24-Aug 20-Aug 20-Aug 8-Aug 10-Aug 7-Aug 4-Aug 2-Aug 31-Jul 24-Jul 18-Jul 17-Jul 10-Jul 9-Jul 6-Jul

TIPO C/P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

N° CP 002-15708 003-701 001-759 002-15668 005-26628 029-39307 005-26585 FA01-156 005-26494 002-15555 005-29299 001-335 005-26268 005-26238 005-26206 005-26164 005-26062 004-1346 004-1332 005-25847 005-25832 001-0256

PROVEEDOR ALCOSER SAC CORPORACION BOMHYS SAC SANDY YANCCE QUISPE ALCOSER SAC DIMSA ACEROS EIRL TURISMO ESPINOZA EIRL DIMSA ACEROS EIRL A&LUBY SAC DIMSA ACEROS EIRL ALCOSER SAC DIMSA ACEROS EIRL SANDY YANCCE QUISPE DIMSA ACEROS EIRL DIMSA ACEROS EIRL DIMSA ACEROS EIRL DIMSA ACEROS EIRL DIMSA ACEROS EIRL ALCOSER SAC ALCOSER SAC DIMSA ACEROS EIRL DIMSA ACEROS EIRL SANDY YANCCE QUISPE

RUC 20538559891 20518153359 10701519642 20538559891 20544113756 20428474881 20544113756 20602884059 20544113756 20538559891 20544113756 10701519642 20544113756 20544113756 20544113756 20544113756 20544113756 20538559891 20538559891 20544113756 20544113756 10701519642

5-Jul 20-Jun 18-May 16-May 16-May 24-Apr 7-Apr 3-Apr 15-Mar 13-Mar 10-Mar 8-Mar 5-Mar 24-Feb

1 1 1 1 1 1 1 1 1 1 1 1 1 1

005-25771 005-25461 002-14656 005-24874 005-24875 004-430 005-24203 004-4660 029-42979 005-23732 001-424 029-42461 001-423 001-422

DIMSA ACEROS EIRL DIMSA ACEROS EIRL ALCOSER SAC DIMSA ACEROS EIRL DIMSA ACEROS EIRL ALCOSER SAC DIMSA ACEROS EIRL DIMSA ACEROS EIRL TURISMO ESPINOZA EIRL DIMSA ACEROS EIRL PALMIN YANET PALOMINO JERI TURISMO ESPINOZA EIRL PALMIN YANET PALOMINO JERI PALMIN YANET PALOMINO JERI

16-Feb

1

001-3810 MARGARITA APOLINARIO SALVA

20544113756 20544113756 20538559891 20544113756 20544113756 20538559891 20544113756 20544113756 20428474881 20544113756 10282992367 20428474881 10282992367 10282992367 10210017041

VALOR S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

2,364.41 1,610.17 2,669.49 1,779.66 2,847.46 1,491.53 1,898.31 2,881.36 17,542.37

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

VALOR 707.63 1,016.95 132.20 618.64 216.53 105.93 142.37 1,723.73 9.66 1,351.27 172.88 198.31 327.46 122.80 219.49 93.22 459.02 661.02 805.93 57.63 221.19 25.42

IGV S/. 425.59 S/. 289.83 S/. 480.51 S/. 320.34 S/. 512.54 S/. 268.47 S/. 341.69 S/. 518.64 S/. S/. 3,157.63

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

IGV 127.37 183.05 23.80 111.36 38.97 19.07 25.63 310.27 1.74 243.23 31.12 35.69 58.94 22.10 39.51 16.78 82.62 118.98 145.07 10.37 39.81 4.58

PRECIO S/. S/. S/. S/. S/. S/. S/. S/.

2,790.00 1,900.00 3,150.00 2,100.00 3,360.00 1,760.00 2,240.00 3,400.00

S/. 20,700.00

PRECIO S/. 835.00 S/. 1,200.00 S/. 156.00 S/. 730.00 S/. 255.50 S/. 125.00 S/. 168.00 S/. 2,034.00 S/. 11.40 S/. 1,594.50 S/. 204.00 S/. 234.00 S/. 386.40 S/. 144.90 S/. 259.00 S/. 110.00 S/. 541.64 S/. 780.00 S/. 951.00 S/. 68.00 S/. 261.00 S/. 30.00

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

527.97 674.58 847.46 376.27 15.25 809.32 133.90 732.20 67.80 220.34 148.31 72.03 311.44 127.12

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

2,881.36 S/.

95.03 121.42 152.54 67.73 2.75 145.68 24.10 131.80 12.20 39.66 26.69 12.97 56.06 22.88

S/. 623.00 S/. 796.00 S/. 1,000.00 S/. 444.00 S/. 18.00 S/. 955.00 S/. 158.00 S/. 864.00 S/. 80.00 S/. 260.00 S/. 175.00 S/. 85.00 S/. 367.50 S/. 150.00

518.64 S/. 3,400.00

17,334.61 S/. 3,120.23 S/. 20,454.84

igv

S/.

37.40

renta

S/.

263.14

S/.

300.53

VENTAS SETIEMBRE 2018 FECHA 2-Sep 5-Sep 11-Sep 15-Sep

TIPO C/P 1 1 1 1

24-Sep

1

N° CP 001-59 001-060 001-061 001-062 001-063 001-064

CLINTE MAQUINARIAS Y EQUIPOS CHALPON EIRL DECORZAR PERU SRL DECORZAR PERU SRL DECORZAR PERU SRL ANULADO DECORZAR PERU RL

RUC 20494233577 20534923393 20534923393 20534923393 20534923393

COMPRAS SETIEMBRE 2018 FECHA 19-Jan 16-Feb 17-Feb 22-Mar 22-Mar 27-Mar 27-Mar 26-Jun

TIPO C/P 1 1 1 1 1 1 1 1

N° CP 001-433 001-6874 001-3813 001-2786 001-2788 004-267 005-24009 001-39703

PROVEEDOR PERALTA VERASTEGUI IVAN ALCOSER SAC MARGARITA APOLINARIO SALVA JHON E. DIAZ IPUSHIMA JHON E. DIAZ IPUSHIMA ALCOSER SAC DIMSA ACEROS EIRL HYN EMPAQUETADURAS E IMPORTAC. SAC

RUC 10447427333 20549800603 10210017041 10476292722 10476292722 20549800603 20544113756 20538495477

S/. S/. S/. S/. S/. S/. S/. S/.

VALOR 2,847.46 2,669.49 2,457.63 2,881.36 2,796.61 10,805.08

IGV S/. 512.54 S/. 480.51 S/. 442.37 S/. 518.64 S/. S/. 503.39 S/. S/. 1,944.92

S/. S/. S/. S/. S/. S/. S/. S/.

VALOR 2,627.12 2,826.27 2,881.36 153.39 67.80 654.24 1,185.07 77.05

IGV S/. 472.88 S/. 508.73 S/. 518.64 S/. 27.61 S/. 12.20 S/. 117.76 S/. 213.31 S/. 13.87

S/. S/.

-

S/.

S/. S/. S/. S/.

PRECIO 3,360.00 3,150.00 2,900.00 3,400.00

S/. 3,300.00 S/. 12,750.00

PRECIO S/. 3,100.00 S/. 3,335.00 S/. 3,400.00 S/. 181.00 S/. 80.00 S/. 772.00 S/. 1,398.38 S/. 90.92

-

10,472.29 S/. 1,885.01 S/. 12,357.30

igv

S/.

59.90

renta

S/.

162.08

S/.

221.98

CERO

CERO

VENTAS DICIEMBRE 2018 FECHA 27-SET 3-Dec 9-Dec 16-Dec

TIPO C/P 1 1 1 1

N° CP 001-65 001-66 001-67 001-68

CLINTE

RUC 20534923393 20534923393 20534923393 20534923393

PROVEEDOR

RUC 20602884059 20495003192 20544113756 20544113756 20602884059 20544113756 20544113756 20544113756

DECORZAR PERU SRL DECORZAR PERU SRL DECORZAR PERU SRL DECORZAR PERU SRL

COMPRAS NOVIEMBRE 2018 FECHA 4-Oct 18-Oct 18-Oct 18-Oct 27-Nov 17-Apr 19-Sep 18-Sep

TIPO C/P 1 1 1 1 1 1 1 1

N° CP FA01-253 002-5386 005-27546 005-27547 FA01-416 005-24412 005-27028 005-26998

13-Sep

1

005-26928 DIMSA ACEROS EIRL

20544113756

12-Sep

1

005-26908 DIMSA ACEROS EIRL

20544113756

18-Oct

1

005-27538 DIMSA ACEROS EIRL

20544113756

7-Sep

1

005-26837 DIMSA ACEROS EIRL

20544113756

17-Oct

1

005-27511 DIMSA ACEROS EIRL

20544113756

26-Sep

1

005-27146 DIMSA ACEROS EIRL

20544113756

4-Oct

1

005-27285 DIMSA ACEROS EIRL

20544113756

8-Sep

1

E001-244 GRUPO FERRETERO MALVINAS COMPANY EIRL

20602146627

8-Sep

1

A&LUBY SAC CENTRP DE NEGOCIOS MRK EIRL DIMSA ACEROS EIRL DIMSA ACEROS EIRL A&LUBY SAC DIMSA ACEROS EIRL DIMSA ACEROS EIRL DIMSA ACEROS EIRL

F106-253600CORP.DE VIDRIOS Y ALUM. CORRALES SAC

20433661495

S/. S/. S/. S/. S/. S/. S/. S/.

VALOR 2,847.46 2,669.49 2,711.86 2,372.88 7,754.24

IGV S/. 512.54 S/. 480.51 S/. 488.14 S/. 427.12 S/. S/. S/. S/. 1,395.76

S/. S/. S/. S/. S/. S/. S/. S/.

VALOR 4,389.83 437.29 307.54 162.71 745.76 300.00 118.64 166.10

IGV 790.17 78.71 55.36 29.29 134.24 54.00 21.36 29.90

S/. S/. S/. S/. S/. S/. S/. S/.

S/. S/. S/. S/.

PRECIO 3,360.00 3,150.00 3,200.00 2,800.00

S/. 9,150.00

PRECIO S/. 5,180.00 S/. 516.00 S/. 362.90 S/. 192.00 S/. 880.00 S/. 354.00 S/. 140.00 S/. 196.00

S/.

97.46 S/.

17.54 S/.

115.00

S/.

191.53 S/.

34.47 S/.

226.00

S/.

141.53 S/.

25.47 S/.

167.00

S/.

194.92 S/.

35.08 S/.

230.00

S/.

161.02 S/.

28.98 S/.

190.00

S/.

59.32 S/.

10.68 S/.

70.00

S/.

36.44 S/.

6.56 S/.

43.00

S/.

119.49 S/.

21.51 S/.

141.00

S/.

16.95 S/.

3.05 S/.

S/.

-

S/.

-

S/.

-

S/.

-

S/.

-

S/.

-

S/.

20.00 COMPRA DE CATALOGO MAT. ACCESORIOS

7,646.53 S/. 1,376.37 S/. 9,022.90

igv

S/.

19.39

renta

S/.

116.31

S/.

135.70