COA
279
ENERO 2013 1 2 3 4 5 6 7 8 9 10 11 12 1 10239961580 201301 01/02/2013 01 0002 71 1186.44 S/. 213.56 001 1 01 2 20527026238 201301 01/02/2013 01 0003 767 652,542.37 ### 001 1 01 3 10247182603 201301 01/02/2013 01 0002 121 2638.14 S/. 474.86 001 1 01 4 10247182603 201301 01/04/2013 01 0002 122 2247.46 S/. 404.86 001 1 01 5 20116544289 201301 01/04/2013 01 0007 2831439 103.86 18.69 001 1 01 6 20116544289 201301 01/04/2013 01 0007 2831835 1061.10 191.00 001 1 01 7 20116544289 201301 01/04/2013 01 0007 2831836 4.49 0.81 001 1 01 8 20116544289 201301 01/04/2013 01 0007 2831936 4.49 0.81 001 1 01 9 20116544289 201301 01/04/2013 01 0007 2831985 284.11 51.14 001 1 01 10 20116544289 201301 01/04/2013 01 0007 2831995 550.64 99.11 001 1 01 11 20116544289 201301 01/04/2013 01 0007 2831997 819.36 147.49 001 1 01 12 20116544289 201301 01/04/2013 01 0007 2832067 452.67 81.48 001 1 01 13 20116544289 201301 01/04/2013 01 0007 2832165 481.10 86.60 001 1 01 14 20116544289 201301 01/04/2013 01 0007 2832302 38.90 7.00 001 1 01 15 20116544289 201301 01/04/2013 01 0007 2832303 98.90 17.80 001 1 01 16 20116544289 201301 01/04/2013 01 0007 2832305 252.08 45.37 001 1 01 17 20116544289 201301 01/04/2013 01 0007 2832306 290.97 52.38 001 1 01 18 20116544289 201301 01/04/2013 01 0007 2832307 37.33 6.72 001 1 01 19 20116544289 201301 01/04/2013 01 0007 2832308 29.32 5.28 001 1 01 20 20116544289 201301 01/04/2013 01 0007 2832309 70.64 12.71 001 1 01 21 20116544289 201301 01/04/2013 01 0007 2832310 105.34 18.96 001 1 01 22 20116544289 201301 01/04/2013 01 0007 2832311 24.79 4.46 001 1 01 23 20116544289 201301 01/04/2013 01 0007 2832312 15.51 2.79 001 1 01 24 20116544289 201301 01/04/2013 01 0007 2832313 4.70 0.85 001 1 01 25 20116544289 201301 01/04/2013 01 0007 2832314 3.35 0.60 001 1 01 26 20116544289 201301 01/04/2013 01 0007 2832414 4.41 0.79 001 1 01 27 20116544289 201301 01/04/2013 01 0007 2832754 313.14 56.36 001 1 01 28 20116544289 201301 01/04/2013 01 0007 2832774 4.49 0.81 001 1 01 29 20116544289 201301 01/04/2013 01 0007 2833000 4.53 0.82 001 1 01 30 20116544289 201301 01/04/2013 01 0007 2833002 5.17 0.93 001 1 01 31 20116544289 201301 01/04/2013 01 0007 2833377 50.04 9.01 001 1 01 32 20116544289 201301 01/04/2013 01 0007 2833575 900.13 162.02 001 1 01 33 20116544289 201301 01/04/2013 01 0007 2833579 4.49 0.81 001 1 01 34 20116544289 201301 01/04/2013 01 0007 2833651 237.46 42.74 001 1 01 35 20116544289 201301 01/04/2013 01 0007 2834363 46.86 8.44 001 1 01 36 20116544289 201301 01/04/2013 01 0007 2835312 194.66 35.04 001 1 01 37 20116544289 201301 01/04/2013 01 0007 2836513 152.92 27.53 001 1 01 38 20116544289 201301 01/04/2013 01 0007 2837947 39.58 7.12 001 1 01 39 20116544289 201301 01/04/2013 01 0007 2839160 292.63 52.67 001 1 01 40 20116544289 201301 01/04/2013 01 0007 2839646 15.21 2.74 001 1 01 41 20116544289 201301 01/04/2013 01 0007 2840556 71.02 12.78 001 1 01 42 20116544289 201301 01/04/2013 01 0007 2840837 1167.80 210.20 001 1 01 43 20116544289 201301 01/04/2013 01 0007 2841580 271.61 48.89 001 1 01 44 20116544289 201301 01/04/2013 01 0007 2841582 58.26 10.49 001 1 01 45 20116544289 201301 01/04/2013 01 0008 5929 4109.41 739.69 001 1 01 46 20277812844 201301 01/04/2013 01 0001 132248831 84.24 15.16 001 1 01 47 20277812844 201301 01/04/2013 01 0001 132249222 337.88 60.82 001 1 01 48 20277812844 201301 01/04/2013 01 0001 132249316 161.61 29.09 001 1 01 49 20277812844 201301 01/04/2013 01 0001 132249480 3.22 0.58 001 1 01 50 20277812844 201301 01/04/2013 01 0001 132249521 195.93 35.27 001 1 01 51 20277812844 201301 01/04/2013 01 0001 132249668 715.17 128.73 001 1 01 52 20277812844 201301 01/04/2013 01 0001 132249747 260.59 46.91 001 1 01 53 20277812844 201301 01/04/2013 01 0001 132249885 9.32 1.68 001 1 01 54 20277812844 201301 01/04/2013 01 0001 132249914 121.69 21.91 001 1 01 55 20277812844 201301 01/04/2013 01 0001 132250070 4.75 0.85 001 1 01 56 20277812844 201301 01/04/2013 01 0001 132250675 328.47 59.13 001 1 01 57 20277812844 201301 01/04/2013 01 0001 132250749 263.90 47.50 001 1 01 58 20277812844 201301 01/04/2013 01 0001 132251483 22.46 4.04 001 1 01 59 20277812844 201301 01/04/2013 01 0001 132251546 190.25 34.25 001 1 01 60 20277812844 201301 01/04/2013 01 0001 132251633 17.46 3.14 001 1 01 61 20277812844 201301 01/04/2013 01 0001 132251738 32.37 5.83 001 1 01 62 20277812844 201301 01/04/2013 01 0001 132252153 1.19 0.21 001 1 01 correlat ivo asignado a cada registro (empieza Número de RUC del proveedor Periodo del comproba nte Fecha del comprobante Tipo del comprob ante Serie del comprob ante Número del Comprobant e Monto total de la Base Imponible ( en soles ) Monto Total del IGV, ( en soles ) de clasific ación de las Adquisic Moneda de Emisión de Ordenam iento físico del Documen
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modelo de COA
Transcript of COA
EneroENERO2013123456789101112Nmero correlativo asignado a cada
registro (empieza en 1.n)Nmero de RUC del proveedorPeriodo del
comprobanteFecha del comprobanteTipo del comprobanteSerie del
comprobanteNmero del ComprobanteMonto total de la Base Imponible (
en soles )Monto Total del IGV, ( en soles )Cdigo de clasificacin de
las AdquisicionesMoneda de EmisinNmero de Ordenamiento fsico del
Documento.11023996158020130101/02/2013010002711186.44S/.
213.560011011|10239961580|201301|01/02/2013|01|0002|71|1186.44|213.56|001|1|0122052702623820130101/02/2013010003767652,542.37S/.
117,457.630011012|20527026238|201301|01/02/2013|01|0003|767|652542.37|117457.63|001|1|0131024718260320130101/02/20130100021212638.14S/.
474.860011013|10247182603|201301|01/02/2013|01|0002|121|2638.14|474.86|001|1|0141024718260320130101/04/20130100021222247.46S/.
404.860011014|10247182603|201301|01/04/2013|01|0002|122|2247.46|404.86|001|1|0152011654428920130101/04/20130100072831439103.8618.690011015|20116544289|201301|01/04/2013|01|0007|2831439|103.86|18.69|001|1|0162011654428920130101/04/201301000728318351061.10191.000011016|20116544289|201301|01/04/2013|01|0007|2831835|1061.10|191.00|001|1|0172011654428920130101/04/201301000728318364.490.810011017|20116544289|201301|01/04/2013|01|0007|2831836|4.49|0.81|001|1|0182011654428920130101/04/201301000728319364.490.810011018|20116544289|201301|01/04/2013|01|0007|2831936|4.49|0.81|001|1|0192011654428920130101/04/20130100072831985284.1151.140011019|20116544289|201301|01/04/2013|01|0007|2831985|284.11|51.14|001|1|01102011654428920130101/04/20130100072831995550.6499.1100110110|20116544289|201301|01/04/2013|01|0007|2831995|550.64|99.11|001|1|01112011654428920130101/04/20130100072831997819.36147.4900110111|20116544289|201301|01/04/2013|01|0007|2831997|819.36|147.49|001|1|01122011654428920130101/04/20130100072832067452.6781.4800110112|20116544289|201301|01/04/2013|01|0007|2832067|452.67|81.48|001|1|01132011654428920130101/04/20130100072832165481.1086.6000110113|20116544289|201301|01/04/2013|01|0007|2832165|481.10|86.60|001|1|01142011654428920130101/04/2013010007283230238.907.0000110114|20116544289|201301|01/04/2013|01|0007|2832302|38.90|7.00|001|1|01152011654428920130101/04/2013010007283230398.9017.8000110115|20116544289|201301|01/04/2013|01|0007|2832303|98.90|17.80|001|1|01162011654428920130101/04/20130100072832305252.08
45.3700110116|20116544289|201301|01/04/2013|01|0007|2832305|252.08
|45.37|001|1|01172011654428920130101/04/20130100072832306290.9752.3800110117|20116544289|201301|01/04/2013|01|0007|2832306|290.97|52.38|001|1|01182011654428920130101/04/2013010007283230737.336.7200110118|20116544289|201301|01/04/2013|01|0007|2832307|37.33|6.72|001|1|01192011654428920130101/04/2013010007283230829.325.2800110119|20116544289|201301|01/04/2013|01|0007|2832308|29.32|5.28|001|1|01202011654428920130101/04/2013010007283230970.6412.7100110120|20116544289|201301|01/04/2013|01|0007|2832309|70.64|12.71|001|1|01212011654428920130101/04/20130100072832310105.3418.9600110121|20116544289|201301|01/04/2013|01|0007|2832310|105.34|18.96|001|1|01222011654428920130101/04/2013010007283231124.794.4600110122|20116544289|201301|01/04/2013|01|0007|2832311|24.79|4.46|001|1|01232011654428920130101/04/2013010007283231215.512.7900110123|20116544289|201301|01/04/2013|01|0007|2832312|15.51|2.79|001|1|01242011654428920130101/04/201301000728323134.700.8500110124|20116544289|201301|01/04/2013|01|0007|2832313|4.70|0.85|001|1|01252011654428920130101/04/201301000728323143.350.6000110125|20116544289|201301|01/04/2013|01|0007|2832314|3.35|0.60|001|1|01262011654428920130101/04/201301000728324144.410.7900110126|20116544289|201301|01/04/2013|01|0007|2832414|4.41|0.79|001|1|01272011654428920130101/04/20130100072832754313.1456.3600110127|20116544289|201301|01/04/2013|01|0007|2832754|313.14|56.36|001|1|01282011654428920130101/04/201301000728327744.490.8100110128|20116544289|201301|01/04/2013|01|0007|2832774|4.49|0.81|001|1|01292011654428920130101/04/201301000728330004.530.8200110129|20116544289|201301|01/04/2013|01|0007|2833000|4.53|0.82|001|1|01302011654428920130101/04/201301000728330025.170.9300110130|20116544289|201301|01/04/2013|01|0007|2833002|5.17|0.93|001|1|01312011654428920130101/04/2013010007283337750.049.0100110131|20116544289|201301|01/04/2013|01|0007|2833377|50.04|9.01|001|1|01322011654428920130101/04/20130100072833575900.13162.0200110132|20116544289|201301|01/04/2013|01|0007|2833575|900.13|162.02|001|1|01332011654428920130101/04/201301000728335794.490.8100110133|20116544289|201301|01/04/2013|01|0007|2833579|4.49|0.81|001|1|01342011654428920130101/04/20130100072833651237.4642.7400110134|20116544289|201301|01/04/2013|01|0007|2833651|237.46|42.74|001|1|01352011654428920130101/04/2013010007283436346.868.4400110135|20116544289|201301|01/04/2013|01|0007|2834363|46.86|8.44|001|1|01362011654428920130101/04/20130100072835312194.6635.0400110136|20116544289|201301|01/04/2013|01|0007|2835312|194.66|35.04|001|1|01372011654428920130101/04/20130100072836513152.9227.5300110137|20116544289|201301|01/04/2013|01|0007|2836513|152.92|27.53|001|1|01382011654428920130101/04/2013010007283794739.587.1200110138|20116544289|201301|01/04/2013|01|0007|2837947|39.58|7.12|001|1|01392011654428920130101/04/20130100072839160292.6352.6700110139|20116544289|201301|01/04/2013|01|0007|2839160|292.63|52.67|001|1|01402011654428920130101/04/2013010007283964615.212.7400110140|20116544289|201301|01/04/2013|01|0007|2839646|15.21|2.74|001|1|01412011654428920130101/04/2013010007284055671.0212.7800110141|20116544289|201301|01/04/2013|01|0007|2840556|71.02|12.78|001|1|01422011654428920130101/04/201301000728408371167.80210.2000110142|20116544289|201301|01/04/2013|01|0007|2840837|1167.80|210.20|001|1|01432011654428920130101/04/20130100072841580271.6148.8900110143|20116544289|201301|01/04/2013|01|0007|2841580|271.61|48.89|001|1|01442011654428920130101/04/2013010007284158258.2610.4900110144|20116544289|201301|01/04/2013|01|0007|2841582|58.26|10.49|001|1|01452011654428920130101/04/201301000859294109.41739.6900110145|20116544289|201301|01/04/2013|01|0008|5929|4109.41|739.69|001|1|01462027781284420130101/04/201301000113224883184.2415.1600110146|20277812844|201301|01/04/2013|01|0001|132248831|84.24|15.16|001|1|01472027781284420130101/04/2013010001132249222337.8860.8200110147|20277812844|201301|01/04/2013|01|0001|132249222|337.88|60.82|001|1|01482027781284420130101/04/2013010001132249316161.6129.0900110148|20277812844|201301|01/04/2013|01|0001|132249316|161.61|29.09|001|1|01492027781284420130101/04/20130100011322494803.220.5800110149|20277812844|201301|01/04/2013|01|0001|132249480|3.22|0.58|001|1|01502027781284420130101/04/2013010001132249521195.9335.2700110150|20277812844|201301|01/04/2013|01|0001|132249521|195.93|35.27|001|1|01512027781284420130101/04/2013010001132249668715.17128.7300110151|20277812844|201301|01/04/2013|01|0001|132249668|715.17|128.73|001|1|01522027781284420130101/04/2013010001132249747260.5946.9100110152|20277812844|201301|01/04/2013|01|0001|132249747|260.59|46.91|001|1|01532027781284420130101/04/20130100011322498859.321.6800110153|20277812844|201301|01/04/2013|01|0001|132249885|9.32|1.68|001|1|01542027781284420130101/04/2013010001132249914121.6921.9100110154|20277812844|201301|01/04/2013|01|0001|132249914|121.69|21.91|001|1|01552027781284420130101/04/20130100011322500704.750.8500110155|20277812844|201301|01/04/2013|01|0001|132250070|4.75|0.85|001|1|0156202778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FebreroFEBRERO2013123456789101112Nmero correlativo asignado a
cada registro (empieza en 1.n)Nmero de RUC del proveedorPeriodo del
comprobanteFecha del comprobanteTipo del comprobanteSerie del
comprobanteNmero del ComprobanteMonto total de la Base Imponible (
en soles )Monto Total del IGV, ( en soles )Cdigo de clasificacin de
las AdquisicionesMoneda de EmisinNmero de Ordenamiento fsico del
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4,692,325.64S/. 844,618.61
MarzoMARZO2013123456789101112Nmero correlativo asignado a cada
registro (empieza en 1.n)Nmero de RUC del proveedorPeriodo del
comprobanteFecha del comprobanteTipo del comprobanteSerie del
comprobanteNmero del ComprobanteMonto total de la Base Imponible (
en soles )Monto Total del IGV, ( en soles )Cdigo de clasificacin de
las AdquisicionesMoneda de EmisinNmero de Ordenamiento fsico del
Documento.11028293775720130303/01/2013010001259S/. 252,542.37S/.
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AbrilABRIL2013123456789101112Nmero correlativo asignado a cada
registro (empieza en 1.n)Nmero de RUC del proveedorPeriodo del
comprobanteFecha del comprobanteTipo del comprobanteSerie del
comprobanteNmero del ComprobanteMonto total de la Base Imponible (
en soles )Monto Total del IGV, ( en soles )Cdigo de clasificacin de
las AdquisicionesMoneda de EmisinNmero de Ordenamiento fsico del
Documento.11073498459620130404/01/201301001315S/. 1,483.05S/.
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2,258,008.44S/. 405,887.10406441.52
MaYOooMAYO2013123456789101112Nmero correlativo asignado a cada
registro (empieza en 1.n)Nmero de RUC del proveedorPeriodo del
comprobanteFecha del comprobanteTipo del comprobanteSerie del
comprobanteNmero del ComprobanteMonto total de la Base Imponible (
en soles )Monto Total del IGV, ( en soles )Cdigo de clasificacin de
las AdquisicionesMoneda de EmisinNmero de Ordenamiento fsico del
Documento.12052809258720130505/02/2013010011982S/. 227.54S/.
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1,942.37S/.
349.6300110119|10247135427|201305|05/02/2013|01|003|280|1942.37|349.63|001|1|01201072354013120130505/02/2013010011962S/.
2,974.58S/.
535.4200110120|10723540131|201305|05/02/2013|01|001|1962|2974.58|535.42|001|1|01211024704629720130505/02/20130100328S/.
69.49S/.
12.5100110121|10247046297|201305|05/02/2013|01|003|28|69.49|12.51|001|1|01221024666071420130505/02/2013010061210S/.
203.43S/.
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1,266.10S/.
227.9000110123|10246648412|201305|05/02/2013|01|001|1504|1266.1|227.9|001|1|01241024716713220130505/03/2013010033095S/.
12,272.03S/.
2,208.9700110124|10247167132|201305|05/03/2013|01|003|3095|12272.03|2208.97|001|1|01252011654428920130505/03/2013010072929140S/.
1,365.25S/.
245.7500110125|20116544289|201305|05/03/2013|01|007|2929140|1365.25|245.75|001|1|01262011654428920130505/03/2013010072929628S/.
703.18S/.
126.5700110126|20116544289|201305|05/03/2013|01|007|2929628|703.18|126.57|001|1|01272011654428920130505/03/2013010072938281S/.
1,559.96S/.
280.7900110127|20116544289|201305|05/03/2013|01|007|2938281|1559.96|280.79|001|1|01282011654428920130505/03/2013010072929486S/.
561.02S/.
100.9800110128|20116544289|201305|05/03/2013|01|007|2929486|561.02|100.98|001|1|01292011654428920130505/03/2013010072935714S/.