RUC:

PERIODO: 2018
FECHA EL_TCP SERIE NUMERO RUC PROVEEDOR V_COMPRA_GIGV_GRAV_S PRECIO_COMPRA_S
10/12/2018 1 F046 1751 20100085063 AJINOMOTO DEL PERU SA 1,115.25 200.75 1,316.00
10/11/2018 1 F001 28414 20531644710 MS DISTRIBUCIONES SRL 173.90 31.30 205.20
9/26/2018 1 F005 8465 20207845044 FRUTOS Y ESPECIAS SAC 1,700.38 306.07 2,006.45
10/26/2018 1 F002 23026 20116170770 DISTRIBUIDORA MARISA SRL 263.73 47.47 311.20
10/13/2018 1 F044 26164 20102892381 DISTRIBUIDORA COMERCIAL ALVAREZ BOHL SRL 172.56 31.06 203.62
9/27/2018 1 F001 27726 20531644710 MS DISTRIBUCIONES SRL 239.15 43.05 282.20
10/22/2018 1 F001 17502 20402870517 DISTRIBUIDORA ALEXANDER SA 104.40 18.79 123.19
10/29/2018 1 F001 17812 20402870517 DISTRIBUIDORA ALEXANDER SA 1,127.22 202.90 1,330.12
10/29/2018 1 F002 55027 20440402128 TRANSPORTES HERMANOS LINARES SAC 1,716.64 308.99 2,025.63
10/17/2018 1 F005 2656 20602313558 DISTRIBUCIONES SANTA APOLONIA SAC 755.29 135.95 891.24
8/30/2018 1 F001 14793 20402870517 DISTRIBUIDORA ALEXANDER SA 168.54 30.34 198.88
10/24/2018 1 F005 3082 20602313558 DISTRIBUCIONES SANTA APOLONIA SAC 448.51 80.73 529.24
8/18/2018 1 F044 18248 20102892381 DISTRIBUIDORA COMERCIAL ALVAREZ BOHL SRL 1,176.00 211.68 1,387.68
10/5/2018 1 F046 1724 20100085063 AJINOMOTO DEL PERU SA 500.68 90.12 590.80
10/12/2018 1 F002 22653 20116170770 DISTRIBUIDORA MARISA SRL 667.73 120.19 787.92
10/6/2018 1 F005 2061 20602313558 DISTRIBUCIONES SANTA APOLONIA SAC 220.70 39.73 260.43
9/30/2018 1 F006 34084 20440199578 DISTRIBUIDORA LINARES SAC 178.16 32.07 210.23
10/24/2018 1 F001 40418 20100058503 PURATOS PERU SA 326.50 58.77 385.27
10/13/2018 1 F006 35060 20440199578 DISTRIBUIDORA LINARES SAC 718.77 129.38 848.15
10/15/2018 1 F001 28566 20531644710 MS DISTRIBUCIONES SRL 239.39 43.09 282.48
10/1/2018 1 F044 24402 20102892381 DISTRIBUIDORA COMERCIAL ALVAREZ BOHL SRL 1,486.50 267.57 1,754.07
10/15/2018 12 5288 10258096181 DIAZ WILFREDO CHILENO 254.24 45.76 300.00
10/25/2018 1 F001 29096 20531644710 MS DISTRIBUCIONES SRL 199.32 35.88 235.20
10/20/2018 1 F005 2868 20602313558 DISTRIBUCIONES SANTA APOLONIA SAC 449.86 80.97 530.83
10/16/2018 1 F044 26334 20102892381 DISTRIBUIDORA COMERCIAL ALVAREZ BOHL SRL 147.10 26.48 173.58
10/25/2018 1 F066 36450 20440199578 DISTRIBUIDORA LINARES SAC 518.22 93.28 611.50
10/13/2018 1 F001 6270 20533641360 SUPERCARNES PERU SAC 252.81 45.51 298.32
10/23/2018 1 F006 36190 20440199578 DISTRIBUIDORA LINARES SAC 310.13 55.82 365.95
10/19/2018 1 F006 1701 20602313558 DISTRIBUCIONES SANTA APOLONIA SAC 1,930.40 347.47 2,277.87
10/1/2018 1 F001 16487 20402870517 DISTRIBUIDORA ALEXANDER SA 49.10 8.84 57.94
10/25/2018 1 F001 40517 20100058503 PURATOS PERU SA 1,587.13 285.68 1,872.81
10/3/2018 1 F005 1851 20602313558 DISTRIBUCIONES SANTA APOLONIA SAC 283.67 51.06 334.73
10/10/2018 11 32765 20265713247 LA MECOSITA 635.59 114.41 750.00
10/30/2018 1 F005 3440 20602313558 DISTRIBUCIONES SANTA APOLONIA SAC 206.46 37.16 243.62
10/26/2018 1 F002 23026 20116170770 DISTRIBUIDORA MARISA SRL 263.73 47.47 311.20
9/28/2018 1 F002 52413 20440402128 TRANSPORTES HERMANOS LINARES SAC 412.45 74.24 486.69
6/30/2018 13 9410 20569172251 COMERCIALIZADORA EVY EIRL 697.50 125.55 823.05
10/10/2018 1 F005 2198 20602313558 DISTRIBUCIONES SANTA APOLONIA SAC 459.58 82.72 542.30
10/3/2018 15 5885 20519483948 HATUN CCOCHA SA 1,020.76 183.74 1,204.50
10/3/2018 15 5884 20519483948 HATUN CCOCHA SA 1,079.15 194.25 1,273.40
10/17/2018 11 42047 20519483948 HATUN CCOCHA SA 391.95 70.55 462.50
10/17/2018 11 42043 20519483948 HATUN CCOCHA SA 223.73 40.27 264.00
10/17/2018 11 42041 20519483948 HATUN CCOCHA SA 2,281.69 410.70 2,692.39
27,154.56 4,887.82 32,042.38

3,443.00
EL TAMBO
RUC: 10328145711
PERIODO: 2018
FECHA TCP SERIE NUMERO TDI DOC EL CLIENTE BASE IMPONIBLE IGV
10/10/2018 1 3 2327 6 20477708235 RESTAURANT COMPLEJO TURISTICO GEMMA SRL 2,533.90 456.10
10/12/2018 1 3 2328 6 20477708235 RESTAURANT COMPLEJO TURISTICO GEMMA SRL 2,343.22 421.78
10/12/2018 1 3 2329 6 20569345708 RUTA 99 SRL 582.63 104.87
10/12/2018 1 3 2330 6 10329331348 SALAS CUEVA CARMEN ZOILA 327.97 59.03
10/12/2018 1 3 2331 6 10328153691 GARCIA JARA HORACIO 84.75 15.25
10/20/2018 1 3 2332 6 10802071961 AUGUSTO DANIEL EULOGIO 457.20 82.30
10/25/2018 1 3 2333 6 10188857413 VITTERI DE MARIÑOS SUSANNA 949.15 170.85
10/26/2018 1 3 2334 6 20569293473 REPRESENTANTES Y SERVICIOS EL TURISMO SAC 66.53 11.97
10/26/2018 1 3 2335 6 10404997659 ROSA TONE BRAVO LOZANO DE PAJARES 1,100.85 198.15
10/26/2018 1 3 2336 6 20601888816 COMERCIALIZADORA TORRES RAMIREZ EIRL 635.59 114.41
10/27/2018 1 3 2337 6 20541759655 SERVICIOS GENERALES Y CONSTRUCTORA BOKANA EIRL 1,973.73 355.27
10/27/2018 1 3 2338 6 1040319684 PATRICIA MARIA MOSTACERO VIDAL 2,088.98 376.02
10/28/2018 1 3 2339 6 20569132976 GRUPO DE MORILLO EIRL 1,750.85 315.15
10/28/2018 1 3 2340 6 20569345708 RUTA 99 SRL 868.64 156.36
1 3 2341 6 - -
1 3 2342 6 - -
1 3 2343 6 - -
3 3 4551 0 0 CONSUMIDOR FINAL 17.37 3.13
3 3 4552 0 0 CONSUMIDOR FINAL 111.02 19.98
3 3 4553 0 0 CONSUMIDOR FINAL 45.17 8.13
3 3 4554 0 0 CONSUMIDOR FINAL 8.90 1.60
3 3 4555 0 0 CONSUMIDOR FINAL 26.69 4.81
3 3 4556 0 0 CONSUMIDOR FINAL 119.49 21.51
3 3 4557 0 0 CONSUMIDOR FINAL 23.73 4.27
3 3 4558 0 0 CONSUMIDOR FINAL 25.34 4.56
3 3 4559 0 0 CONSUMIDOR FINAL 46.19 8.31
3 3 4560 0 0 CONSUMIDOR FINAL 12.29 2.21
3 3 4561 0 0 CONSUMIDOR FINAL 58.47 10.53
3 3 4562 0 0 CONSUMIDOR FINAL 21.61 3.89
3 3 4563 0 0 CONSUMIDOR FINAL 17.80 3.20
3 3 4564 0 0 CONSUMIDOR FINAL 185.59 33.41
3 3 4565 0 0 CONSUMIDOR FINAL 197.03 35.47
3 3 4566 0 0 CONSUMIDOR FINAL 17.37 3.13
3 3 4567 0 0 CONSUMIDOR FINAL 11.86 2.14
3 3 4568 0 0 CONSUMIDOR FINAL 27.12 4.88
3 3 4569 0 0 CONSUMIDOR FINAL 16.61 2.99
3 3 4570 0 0 CONSUMIDOR FINAL 18.64 3.36
3 3 4571 0 0 CONSUMIDOR FINAL 57.20 10.30
3 3 4572 0 0 CONSUMIDOR FINAL 12.71 2.29
3 3 4573 0 0 CONSUMIDOR FINAL 13.56 2.44
3 3 4574 0 0 CONSUMIDOR FINAL 190.85 34.35
3 3 4575 0 0 CONSUMIDOR FINAL 52.54 9.46
3 3 4576 0 0 CONSUMIDOR FINAL 87.71 15.79
3 3 4577 0 0 CONSUMIDOR FINAL 191.10 34.40
3 3 4578 0 0 CONSUMIDOR FINAL 59.32 10.68
3 3 4579 0 0 CONSUMIDOR FINAL 30.08 5.42
3 3 4580 0 0 CONSUMIDOR FINAL 194.92 35.08
3 3 4581 0 0 CONSUMIDOR FINAL 66.53 11.97
3 3 4582 0 0 CONSUMIDOR FINAL 19.07 3.43
3 3 4583 0 0 CONSUMIDOR FINAL 70.76 12.74
3 3 4584 0 0 CONSUMIDOR FINAL 58.47 10.53
3 3 4585 0 0 CONSUMIDOR FINAL 10.59 1.91
3 3 4586 0 0 CONSUMIDOR FINAL 15.68 2.82
3 3 4587 0 0 CONSUMIDOR FINAL 45.25 8.15
3 3 4588 0 0 CONSUMIDOR FINAL 59.32 10.68
3 3 4589 0 0 CONSUMIDOR FINAL 59.32 10.68
3 3 4590 0 0 CONSUMIDOR FINAL 332.03 59.77
3 3 4591 0 0 CONSUMIDOR FINAL 332.03 59.77
3 3 4592 0 0 CONSUMIDOR FINAL 212.54 38.26
3 3 4593 0 0 ANULADO - -
3 3 4594 0 0 CONSUMIDOR FINAL 33.90 6.10
3 3 4595 0 0 ANULADO - -
3 3 4596 0 0 CONSUMIDOR FINAL 4.66 0.84
3 3 4597 0 0 CONSUMIDOR FINAL 32.63 5.87
3 3 4598 0 0 ANULADO - -
3 3 4599 0 0 CONSUMIDOR FINAL 3.39 0.61
3 3 4600 0 0 ANULADO - -
3 3 4601 0 0 CONSUMIDOR FINAL 102.54 18.46
3 3 4602 0 0 CONSUMIDOR FINAL 7.20 1.30
3 3 4603 0 0 CONSUMIDOR FINAL 24.58 4.42
3 3 4604 0 0 CONSUMIDOR FINAL 7.63 1.37
3 3 4605 0 0 CONSUMIDOR FINAL 56.61 10.19
3 3 4606 0 0 CONSUMIDOR FINAL 30.93 5.57
3 3 4607 0 0 CONSUMIDOR FINAL 86.44 15.56
3 3 4608 0 0 CONSUMIDOR FINAL 5.08 0.92
3 3 4609 0 0 CONSUMIDOR FINAL 17.37 3.13
3 3 4610 0 0 CONSUMIDOR FINAL 159.32 28.68
3 3 4611 0 0 CONSUMIDOR FINAL 39.32 7.08
3 3 4612 0 0 CONSUMIDOR FINAL 7.20 1.30
3 3 4613 0 0 CONSUMIDOR FINAL 5.08 0.92
3 3 4614 0 0 CONSUMIDOR FINAL 25.00 4.50
3 3 4615 0 0 ANULADO - -
3 3 4616 0 0 CONSUMIDOR FINAL 22.88 4.12
3 3 4617 0 0 CONSUMIDOR FINAL 100.00 18.00
3 3 4618 0 0 CONSUMIDOR FINAL 42.54 7.66
3 3 4619 0 0 CONSUMIDOR FINAL 41.95 7.55
3 3 4620 0 0 CONSUMIDOR FINAL 13.56 2.44
3 3 4621 0 0 CONSUMIDOR FINAL 24.66 4.44
3 3 4622 0 0 CONSUMIDOR FINAL 111.86 20.14
3 3 4623 0 0 CONSUMIDOR FINAL 411.69 74.11
3 3 4624 0 0 CONSUMIDOR FINAL 227.12 40.88
3 3 4625 0 0 CONSUMIDOR FINAL 44.49 8.01
3 3 4626 0 0 CONSUMIDOR FINAL 27.54 4.96
3 3 4627 0 0 CONSUMIDOR FINAL 38.98 7.02
3 3 4628 0 0 CONSUMIDOR FINAL 61.02 10.98
3 3 4629 0 0 CONSUMIDOR FINAL 1.69 0.31
3 3 4630 0 0 CONSUMIDOR FINAL 25.68 4.62
3 3 4631 0 0 CONSUMIDOR FINAL 39.83 7.17
3 3 4632 0 0 CONSUMIDOR FINAL 23.73 4.27
3 3 4633 0 0 CONSUMIDOR FINAL 43.47 7.83
3 3 4634 0 0 CONSUMIDOR FINAL 211.02 37.98
3 3 4635 0 0 CONSUMIDOR FINAL 99.32 17.88
3 3 4636 0 0 CONSUMIDOR FINAL 24.41 4.39
3 3 4637 0 0 CONSUMIDOR FINAL 9.32 1.68
3 3 4638 0 0 CONSUMIDOR FINAL 118.64 21.36
3 3 4639 0 0 CONSUMIDOR FINAL 176.61 31.79
3 3 4640 0 0 CONSUMIDOR FINAL 134.75 24.25
3 3 4641 0 0 CONSUMIDOR FINAL 144.07 25.93
3 3 4642 0 0 CONSUMIDOR FINAL 135.59 24.41
3 3 4643 0 0 CONSUMIDOR FINAL 276.27 49.73
3 3 4644 0 0 CONSUMIDOR FINAL 152.54 27.46
3 3 4645 0 0 CONSUMIDOR FINAL 220.34 39.66
3 3 4646 0 0 CONSUMIDOR FINAL 237.29 42.71
3 3 4647 0 0 CONSUMIDOR FINAL 131.36 23.64
3 3 4648 0 0 CONSUMIDOR FINAL 21.19 3.81
3 3 4649 0 0 CONSUMIDOR FINAL 108.47 19.53
3 3 4650 0 0 CONSUMIDOR FINAL 177.97 32.03
3 3 4651 0 0 CONSUMIDOR FINAL 87.29 15.71
3 3 4652 0 0 CONSUMIDOR FINAL 113.98 20.52
3 3 4653 0 0 ANULADO - -
3 3 4654 0 0 ANULADO - -
3 3 4655 0 0 CONSUMIDOR FINAL 457.63 82.37
3 3 4656 0 0 CONSUMIDOR FINAL 55.51 9.99
3 3 4657 0 0 ANULADO - -
3 3 4658 0 0 ANULADO - -
3 3 4659 0 0 ANULADO - -
3 3 4660 0 0 ANULADO - -
3 3 4661 0 0 ANULADO - -
3 3 4662 0 0 ANULADO - -
3 3 4663 0 0 ANULADO - -
3 3 4664 0 0 ANULADO - -
3 3 4665 0 0 ANULADO - -
3 3 4666 0 0 ANULADO - -
3 3 4667 0 0 ANULADO - -
3 3 4668 0 0 ANULADO - -
3 3 4669 0 0 ANULADO - -
3 3 4670 0 0 ANULADO - -
3 3 4671 0 0 ANULADO - -
3 3 4672 0 0 ANULADO - -
3 3 4673 0 0 ANULADO - -
3 3 4674 0 0 ANULADO - -
3 3 4675 0 0 ANULADO - -
3 3 4676 0 0 ANULADO - -
3 3 4677 0 0 ANULADO - -
3 3 4678 0 0 ANULADO - -
3 3 4679 0 0 ANULADO - -
3 3 4680 0 0 ANULADO - -
3 3 4681 0 0 ANULADO - -
3 3 4682 0 0 ANULADO - -
3 3 4683 0 0 ANULADO - -
3 3 4684 0 0 ANULADO - -
3 3 4685 0 0 ANULADO - -
3 3 4686 0 0 ANULADO - -
3 3 4687 0 0 ANULADO - -
3 3 4688 0 0 ANULADO - -
3 3 4689 0 0 ANULADO - -
3 3 4690 0 0 ANULADO - -
3 3 4691 0 0 ANULADO - -
3 3 4692 0 0 ANULADO - -
3 3 4693 0 0 ANULADO - -
3 3 4694 0 0 ANULADO - -
3 3 4695 0 0 ANULADO - -
3 3 4696 0 0 ANULADO - -
3 3 4697 0 0 ANULADO - -
3 3 4698 0 0 ANULADO - -
3 3 4699 0 0 ANULADO - -
3 3 4700 0 0 ANULADO - -
21,455.17 3,861.93
IMPORTE TOTAL
2,990.00
2,765.00
687.50
387.00
100.00
539.50
1,120.00
78.50
1,299.00
750.00
2,329.00
2,465.00
2,066.00
1,025.00

20.50
131.00
53.30
10.50
31.50
141.00
28.00
29.90
54.50
14.50
69.00
 25.50
21.00
219.00
232.50
20.50
14.00
32.00
19.60
22.00
67.50
15.00
16.00
225.20
62.00
103.50
225.50
70.00
35.50
230.00
78.50
22.50
83.50
69.00
12.50
18.50
53.40
70.00
70.00
391.80
391.80
250.80
 40.00

5.50
38.50

4.00

121.00
8.50
29.00
9.00
66.80
36.50
102.00
6.00
20.50
188.00
46.40
8.50
6.00
29.50

27.00
118.00
50.20
49.50
16.00
29.10
132.00
485.80
268.00
52.50
 32.50
46.00
72.00
2.00
30.30
47.00
28.00
51.30
249.00
117.20
28.80
11.00
140.00
208.40
159.00
170.00
160.00
326.00
180.00
260.00
280.00
155.00
25.00
128.00
210.00
103.00
134.50

540.00
65.50
28,307.10