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R.U.C.: Inversiones de Servicios Lar E.I.R.L. 20602209173 Formato 8.1 - Registro de Compra Periodo (Año/Mes) : 202303 Pagina 1 de 2

This document is a purchase record for INVERSIONES DE SERVICIOS LAR E.I.R.L. for the month of March 2023. It lists 27 purchases from various vendors including CONCESIONARIA VIAL DEL SOL S.A., CARBONES ANTRACITA DEL PERU, MULTISERVICIOS ESTRELLA POLAR, and individual people. The purchases were made between November 2022 and March 2023 with values ranging from 5 PEN to 200 PEN. Taxes including IGV were applied to the purchases.

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Omar Beltran Cabanillas
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22 views

R.U.C.: Inversiones de Servicios Lar E.I.R.L. 20602209173 Formato 8.1 - Registro de Compra Periodo (Año/Mes) : 202303 Pagina 1 de 2

This document is a purchase record for INVERSIONES DE SERVICIOS LAR E.I.R.L. for the month of March 2023. It lists 27 purchases from various vendors including CONCESIONARIA VIAL DEL SOL S.A., CARBONES ANTRACITA DEL PERU, MULTISERVICIOS ESTRELLA POLAR, and individual people. The purchases were made between November 2022 and March 2023 with values ranging from 5 PEN to 200 PEN. Taxes including IGV were applied to the purchases.

Uploaded by

Omar Beltran Cabanillas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVERSIONES DE SERVICIOS LAR E.I.R.L.

R.U.C.: 20602209173
FORMATO 8.1 - REGISTRO DE COMPRA Pagina 1 de 2
Periodo(Año/Mes): 202303 Expresado en Moneda Nacional

SERIE / BASE
# CORR / DUA OTROS NO OTROS
CUT F. EMIS F. VCTO DOC COD NÚMERO NOMBRE O RAZON SOCIAL MON TC ISC IGV TOTAL
DSI OTRO SIN CF GRAV TRIB CARG
ADUANA IMPONIBLE
20230301MC000001 05/01/202 05/01/2023 01 F103 1591435 20522547957 CONCESIONARIA VIAL DEL SOL S.A. PEN 1.000 49.24 0.00 0.00 0.00 0.00 8.86 58.10
20230301MC000002 3
06/01/202 06/01/2023 01 F111 1921681 20522547957 -CONCESIONARIA
COVISOL S.A. VIAL DEL SOL S.A. PEN 1.000 49.24 0.00 0.00 0.00 0.00 8.86 58.10
20230301MC000003 3
05/01/202 05/01/2023 01 F113 1646232 20522547957 -CONCESIONARIA
COVISOL S.A. VIAL DEL SOL S.A. PEN 1.000 49.24 0.00 0.00 0.00 0.00 8.86 58.10
20230301MC000004 3
05/01/202 05/01/2023 01 F101 2203079 20522547957 - COVISOL S.A. VIAL DEL SOL S.A.
CONCESIONARIA PEN 1.000 49.24 0.00 0.00 0.00 0.00 8.86 58.10
20230301MC000005 3
06/01/202 06/01/2023 01 F102 1439156 20522547957 -CONCESIONARIA
COVISOL S.A. VIAL DEL SOL S.A. PEN 1.000 49.24 0.00 0.00 0.00 0.00 8.86 58.10
20230301MC000006 3
02/01/202 02/01/2023 01 F102 1435725 20522547957 -CONCESIONARIA
COVISOL S.A. VIAL DEL SOL S.A. PEN 1.000 49.24 0.00 0.00 0.00 0.00 8.86 58.10
20230301MC000007 3
03/01/202 03/01/2023 01 F102 1436416 20522547957 -CONCESIONARIA
COVISOL S.A. VIAL DEL SOL S.A. PEN 1.000 49.24 0.00 0.00 0.00 0.00 8.86 58.10
20230301MC000008 3
03/01/202 03/01/2023 01 F113 1644198 20522547957 - COVISOL S.A. VIAL DEL SOL S.A.
CONCESIONARIA PEN 1.000 49.24 0.00 0.00 0.00 0.00 8.86 58.10
20230301MC000009 3
03/01/202 03/01/2023 01 F103 1589392 20522547957 -CONCESIONARIA
COVISOL S.A. VIAL DEL SOL S.A. PEN 1.000 49.24 0.00 0.00 0.00 0.00 8.86 58.10
20230301MC000010 3
04/01/202 04/01/2023 01 F111 1919491 20522547957 -CONCESIONARIA
COVISOL S.A. VIAL DEL SOL S.A. PEN 1.000 49.24 0.00 0.00 0.00 0.00 8.86 58.10
20230301MC000011 3
04/01/202 04/01/2023 01 F103 1590372 20522547957 -CONCESIONARIA
COVISOL S.A. VIAL DEL SOL S.A. PEN 1.000 49.24 0.00 0.00 0.00 0.00 8.86 58.10
20230301MC000012 3
04/01/202 04/01/2023 01 F103 1590400 20522547957 - COVISOL S.A. VIAL DEL SOL S.A.
CONCESIONARIA PEN 1.000 49.24 0.00 0.00 0.00 0.00 8.86 58.10
20230301MC000013 3
06/01/202 06/01/2023 01 F102 1438997 20522547957 -CONCESIONARIA
COVISOL S.A. VIAL DEL SOL S.A. PEN 1.000 49.24 0.00 0.00 0.00 0.00 8.86 58.10
20230301MC000014 3
06/01/202 06/01/2023 01 F113 1647154 20522547957 -CONCESIONARIA
COVISOL S.A. VIAL DEL SOL S.A. PEN 1.000 24.66 0.00 0.00 0.00 0.00 4.44 29.10
20230301MC000015 3
05/01/202 05/01/2023 01 F112 1201558 20522547957 -CONCESIONARIA
COVISOL S.A. VIAL DEL SOL S.A. PEN 1.000 24.66 0.00 0.00 0.00 0.00 4.44 29.10
20230301MC000016 3
02/01/202 02/01/2023 01 F101 2199447 20522547957 - COVISOL S.A. VIAL DEL SOL S.A.
CONCESIONARIA PEN 1.000 24.66 0.00 0.00 0.00 0.00 4.44 29.10
20230301MC000017 3
26/12/202 26/12/2022 01 F103 1582201 20522547957 -CONCESIONARIA
COVISOL S.A. VIAL DEL SOL S.A. PEN 1.000 49.24 0.00 0.00 0.00 0.00 8.86 58.10
20230301MC000018 2
30/12/202 30/12/2022 01 F103 1586840 20522547957 -CONCESIONARIA
COVISOL S.A. VIAL DEL SOL S.A. PEN 1.000 49.24 0.00 0.00 0.00 0.00 8.86 58.10
20230301MC000019 2
31/12/202 31/12/2022 01 F111 1915510 20522547957 -CONCESIONARIA
COVISOL S.A. VIAL DEL SOL S.A. PEN 1.000 49.24 0.00 0.00 0.00 0.00 8.86 58.10
20230301MC000020 2
04/01/202 04/01/2023 01 F001 86195 20559892735 - COVISOL S.A.
CARBONES ANTRACITA DEL PERU PEN 1.000 4.24 0.00 0.00 0.00 0.00 0.76 5.00
20230301MC000021 3
30/12/202 30/12/2022 01 F102 1431269 20522547957 S.A.
CONCESIONARIA VIAL DEL SOL S.A. PEN 1.000 49.24 0.00 0.00 0.00 0.00 8.86 58.10
20230301MC000022 2
09/11/202 09/11/2022 01 E001 44 20607986429 -MULTISERVICIOS
COVISOL S.A. ESTRELLA POLAR PEN 1.000 84.75 0.00 0.00 0.00 0.00 15.26 100.01
20230301MC000023 2
17/11/202 17/11/2022 01 E001 16 20605615016 E.I.R.L.
MULTINEGOCIOS NISAC E.I.R.L PEN 1.000 84.75 0.00 0.00 0.00 0.00 15.26 100.01
20230301MC000024 2
19/11/202 19/11/2022 01 E001 588 10419549288 RODRIGUEZ BALTAZAR DANILO PEN 1.000 84.75 0.00 0.00 0.00 0.00 15.26 100.01
20230301MC000025 2
27/10/202 27/10/2022 01 E001 440 10448881861 PROSPERO
RODRIGUEZ JUAREZ VERONICA PEN 1.000 169.49 0.00 0.00 0.00 0.00 30.51 200.00
20230301MC000026 2
17/11/202 17/11/2022 01 E001 469 10448881861 MARILIN
RODRIGUEZ JUAREZ VERONICA PEN 1.000 84.75 0.00 0.00 0.00 0.00 15.26 100.01
20230301MC000027 2
15/11/202 15/11/2022 01 E001 297 10443090857 MARILIN
REBAZA VIDAL NATALIA EVITA PEN 1.000 84.75 0.00 0.00 0.00 0.00 15.26 100.01
20230301MC000028 2
05/10/202 05/10/2022 01 E001 267 10443090857 REBAZA VIDAL NATALIA EVITA PEN 1.000 84.75 0.00 0.00 0.00 0.00 15.26 100.01
20230301MC000029 2
06/02/202 06/02/2023 01 E001 26 20610005145 INVERSIONES Y TRANSPORTES PEN 1.000 84.75 0.00 0.00 0.00 0.00 15.26 100.01
20230301MC000030 3
02/03/202 02/03/2023 01 E001 95 20607986429 ANGEL S.A.C.
MULTISERVICIOS ESTRELLA POLAR PEN 1.000 169.49 0.00 0.00 0.00 0.00 30.51 200.00
20230301MC000031 3
02/03/202 02/03/2023 01 E001 94 20607986429 E.I.R.L.
MULTISERVICIOS ESTRELLA POLAR PEN 1.000 169.49 0.00 0.00 0.00 0.00 30.51 200.00
20230301MC000032 3
06/03/202 06/04/2023 01 E001 13 20610334351 E.I.R.L.
INVERSIONES ZFLE E.I.R.L. PEN 1.000 22,706.31 0.00 0.00 0.00 0.00 4,087.14 26,793.45
20230301MC000033 3
06/03/202 06/03/2023 01 E001 14 20610334351 INVERSIONES ZFLE E.I.R.L. PEN 1.000 22,225.08 0.00 0.00 0.00 0.00 4,000.52 26,225.60
20230301MC000034 3
06/03/202 06/03/2023 01 E001 520 20602922058 TRANSPORTES E INVERSIONES PEN 1.000 169.49 0.00 0.00 0.00 0.00 30.51 200.00
20230301MC000035 3
13/03/202 13/03/2023 01 E001 718 10419549288 ARVEL S.A.C. BALTAZAR DANILO
RODRIGUEZ PEN 1.000 84.75 0.00 0.00 0.00 0.00 15.26 100.01
20230301MC000036 3
14/03/202 14/03/2023 01 E001 74 20605615016 PROSPERO
MULTINEGOCIOS NISAC E.I.R.L PEN 1.000 84.75 0.00 0.00 0.00 0.00 15.26 100.01
20230301MC000037 3
14/03/202 14/03/2023 01 E001 720 10419549288 RODRIGUEZ BALTAZAR DANILO PEN 1.000 84.75 0.00 0.00 0.00 0.00 15.26 100.01
20230301MC000038 3
15/03/202 15/03/2023 01 E001 300 20607213616 PROSPERO
INVID GROUP S.A.C. PEN 1.000 84.75 0.00 0.00 0.00 0.00 15.26 100.01
20230301MC000039 3
15/03/202 15/03/2023 01 E001 64 20609814471 ROSVILITHA S.A.C. PEN 1.000 84.75 0.00 0.00 0.00 0.00 15.26 100.01
20230301MC000040 3
16/03/202 16/03/2023 01 E001 27 20609968142 CORPORACION MINERA J & L S.A.C. PEN 1.000 169.49 0.00 0.00 0.00 0.00 30.51 200.00
3
INVERSIONES DE SERVICIOS LAR E.I.R.L.
R.U.C.: 20602209173
FORMATO 8.1 - REGISTRO DE COMPRA Pagina 2 de 2
Periodo(Año/Mes): 202303 Expresado en Moneda Nacional

SERIE / BASE
# CORR / DUA OTROS NO OTROS
CUT F. EMIS F. VCTO DOC COD NÚMERO NOMBRE O RAZON SOCIAL MON TC ISC IGV TOTAL
DSI OTRO SIN CF GRAV TRIB CARG
ADUANA IMPONIBLE
20230301MC000041 21/03/202 21/03/2023 01 E001 603 10448881861 RODRIGUEZ JUAREZ VERONICA PEN 1.000 84.75 0.00 0.00 0.00 0.00 15.26 100.01
20230301MC000042 3
23/03/202 23/03/2023 01 E001 74 20609819473 MARILIN
EMPRESA DE TRANSPORTES L & W PEN 1.000 84.75 0.00 0.00 0.00 0.00 15.26 100.01
20230301MC000043 3
24/03/202 24/03/2023 01 E001 104 20607986429 S.A.C.
MULTISERVICIOS ESTRELLA POLAR PEN 1.000 84.75 0.00 0.00 0.00 0.00 15.26 100.01
20230301MC000044 3
24/03/202 24/03/2023 01 E001 725 10419549288 E.I.R.L.
RODRIGUEZ BALTAZAR DANILO PEN 1.000 84.75 0.00 0.00 0.00 0.00 15.26 100.01
20230301MC000045 3
25/03/202 25/03/2023 01 E001 78 20605615016 PROSPERO
MULTINEGOCIOS NISAC E.I.R.L PEN 1.000 84.75 0.00 0.00 0.00 0.00 15.26 100.01
20230301MC000046 3
30/03/202 30/03/2023 01 E001 108 20607986429 MULTISERVICIOS ESTRELLA POLAR PEN 1.000 84.75 0.00 0.00 0.00 0.00 15.26 100.01
3 E.I.R.L. 48,219.64 0.00 0.00 0.00 0.00 8,679.59 56,899.23

FORMATO 8.1 - DETALLE DE DOC C/DETRACCION Y DOC. MODIFICAD. POR NOTAS DE CREDITO Y DEBITO

NRO. DOC
FECHA TIP. TIP. NRO. DEL
AÑO Y NRO NOMBRE O RAZON SOCIAL DEL PROVEEDOR CONTANCIA DETRACCION DOCUMENTO MODIFICADO
EMIS DOC. ID DOC. IDENTIDAD
DSDOTRO
DOC ID NRO. FECHA FECHA COD. DOC. SERIE NRO.

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