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Formato de compras(1)

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  • 1. REGISTRO DE COMPRAS CIA URANIO SAC DEL MES DE:JUNIO DEL 2010 10 (EXPRESADO EN N.S.) 10 COD. BASE IMPONIBLE PRECIO FECHA TIPO DE SERIE CORREL. PROVEED RUC CONCEPTO IGV AFECTAS INAFEC EXON COMPRA DOC. compra de 200 cajas de leche 7-Jun 1 3 10054 CIA La Fabril 20457415968 57,000.00 10,830.00 67,830.00 enlatada La Carreta 16-Jun 1 2 2224 20107489751 Compra de muebles 3750 712.5 4462.5 SAC 19-Jun 1 1 10045 Tai Kin SRL 20536022117 Compra de Utiles De Escritorio 125 22.75 148.75 Ferreteros 22-Jun 1 1 11042 10084541452 Compra material de limpieza 920 174.8 1094.8 Unidos SAC Emision de nota de Debito Por La Fabril 24-Jun 8 1 982 cobro de interes - Deudas 600 140 714 SAC Atrasadas Santa Sofia 29-Jun 12 25 55 2036988754 Compra combustible 185 35.15 220.15 SAC El Trome 29-Jun 1 22 1275 Aviso Publicitario 1750 332.5 2082.5 SAC TOTAL FACTURAS POR PAGAR 64,330.00 12222 76,552.70 CIA la Fabril Emicion nota de credito cobro en 30-Jun 7 12 55 -1200 -228 -1428 SAC ecxeso TOTAL NOTAS DE CREDITO -1,200.00 -228 -1,428.00 TOTAL FACTURAS POR PAGAR 63,130.00 11974 75,124.70 NETAS 12,247.70
  • 2. POR POR NATUR DESTI ALEZA NO 60.1 20/61 33.5 0 60.6 26/61 60.6 26/61 679.1 97/79 65 95/79 67 95/79 (20/61 -60.1 )

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