ListaCompras
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COMPRAS Obra : AGUA NUEVO GUAYAQUIL Del 25/08/2014 Al 24/04/2015 Codigo Fecha Ruc Proveedor Proveedor Tipo Documento Numero Documento Subtotal IGV Total 1 2014-12-24 20480145963 Marañon S.R.L factura 001-824617 3,559.32 640.68 4200.00 2 2014-12-24 20480145963 Marañon S.R.L 4,067.80 732.20 4800.00 20 2014-12-24 20480145962 SODIMAC S.R.L factura 01-254 21,550.85 3,879.15 25430.00 23 2015-02-11 factura 01-200 635.59 114.41 750.00 3 2015-02-17 20480145963 Marañon S.R.L 2,118.64 381.36 2500.00 4 2015-02-17 1,500.00 0.00 1500.00 5 2015-02-17 factura 001-0010 1,500.00 0.00 1500.00 6 2015-02-21 20480145963 Marañon S.R.L 3,500.00 0.00 3500.00 7 2015-02-21 2,500.00 0.00 2500.00 17 2015-02-27 20480145962 SODIMAC S.R.L factura 009-300 25,423.73 4,576.27 30000.00 16 2015-02-27 490.00 0.00 490.00 40 2015-03-06 20480145962 SODIMAC S.R.L 12,500.00 0.00 12500.00 49 2015-03-27 20480145963 Marañon S.R.L 122.03 21.97 144.00 50 2015-03-27 203.39 36.61 240.00
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COMPRASObra : AGUA NUEVO GUAYAQUILDel 25/08/2014 Al 24/04/2015
Codigo Fecha Ruc Proveedor ProveedorTipo
DocumentoNumero
DocumentoSubtotal IGV Total
1 2014-12-24 20480145963 Maraon S.R.L factura 001-824617 3,559.32 640.68 4200.00
2 2014-12-24 20480145963 Maraon S.R.L 4,067.80 732.20 4800.00
20 2014-12-24 20480145962 SODIMAC S.R.L factura 01-254 21,550.85 3,879.15 25430.00
23 2015-02-11 factura 01-200 635.59 114.41 750.00
3 2015-02-17 20480145963 Maraon S.R.L 2,118.64 381.36 2500.00
4 2015-02-17 1,500.00 0.00 1500.00
5 2015-02-17 factura 001-0010 1,500.00 0.00 1500.00
6 2015-02-21 20480145963 Maraon S.R.L 3,500.00 0.00 3500.00
7 2015-02-21 2,500.00 0.00 2500.00
17 2015-02-27 20480145962 SODIMAC S.R.L factura 009-300 25,423.73 4,576.27 30000.00
16 2015-02-27 490.00 0.00 490.00
40 2015-03-06 20480145962 SODIMAC S.R.L 12,500.00 0.00 12500.00
49 2015-03-27 20480145963 Maraon S.R.L 122.03 21.97 144.00
50 2015-03-27 203.39 36.61 240.00
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52 2015-03-27 4,237.29 762.71 5000.00
54 2015-04-24 20480145962 SODIMAC PERU S.A factura 01-300 7,372.88 1,327.12 8700.00
