Atauplico 3

MES
FECHA
ENERO
04/01/11
04/01/11
05/01/11
05/01/11
07/01/11
08/01/11
08/01/11
13/01/11
16/01/11
28/12/10
28/12/10
13/01/11
21/01/11
24/01/11
26/01/11
27/01/11
27/01/11
29/01/11
FEBRERO
27/01/11
31/01/11
01/02/11
01/02/11
01/02/11
02/02/11
03/02/11
05/02/11
05/02/11
07/02/11
08/02/11
08/02/11
08/02/11
08/02/11
08/02/11
08/02/11
09/02/11
09/02/11
11/02/11
11/02/11
11/02/11
14/02/11
15/02/11
15/02/11
15/02/11
16/02/11
16/02/11
17/02/11
18/02/11
18/02/11
18/02/11
18/02/11
19/02/11
19/02/11
21/02/11
21/02/11
21/02/11
22/02/11
22/02/11
23/02/11
23/02/11
23/02/11
24/02/11
25/02/11
25/02/11
26/02/11
26/02/11
28/02/11
28/02/11
28/02/11
28/02/11
MARZO
01/03/11
01/03/11
04/03/11
04/03/11
04/03/11
07/03/11
09/03/11
11/03/11
14/03/11
14/03/11
14/03/11
17/03/11
18/03/11
19/03/11
24/03/11
25/03/11
26/03/11
30/03/11
ABRIL
11/04/11
12/04/11
14/04/11
14/04/11
15/04/11
16/04/11
16/04/11
18/04/11
18/04/11
20/04/11
20/04/11
20/04/11
20/04/11
23/04/11
25/04/11
25/04/11
25/04/11
26/04/11
27/04/11
27/04/11
28/04/11
28/04/11
28/04/11
28/04/11
29/04/11
29/04/11
30/04/11
30/04/11
30/04/11
30/04/11
MAYO
02/05/11
03/05/11
03/05/11
03/05/11
04/05/11
04/05/11
04/05/11
04/05/11
05/05/11
05/05/11
05/05/11
05/05/11
06/05/11
07/05/11
07/05/11
09/05/11
09/05/11
10/05/11
11/06/11
12/05/11
13/05/11
16/05/11
19/05/11
19/05/11
21/05/11
24/05/11
24/05/11
25/05/11
JUNIO
01/06/11
04/06/11
06/06/11
06/06/11
07/06/11
07/06/11
07/06/11
08/06/11
10/06/11
10/06/11
10/06/11
11/06/11
11/06/11
11/06/11
14/06/11
15/06/11
15/06/11
16/06/11
16/06/11
18/06/11
18/06/11
21/06/11
22/06/11
25/06/11
25/06/11
28/06/11
30/06/11
JULIO
02/07/11
02/07/11
06/07/11
07/07/11
JULIO
08/07/11
08/07/11
09/07/11
10/07/11
11/07/11
11/07/11
11/07/11
14/07/11
15/07/11
16/07/11
18/07/11
20/07/11
20/07/11
22/07/11
23/07/11
25/07/11
27/07/11
25/07/11
30/07/11
10/07/11
AGOSTO
02/08/11
02/08/11
02/08/11
03/08/11
04/08/11
04/08/11
04/08/11
04/08/11
05/08/11
05/08/11
10/08/11
10/08/11
11/08/11
11/08/11
12/08/11
12/08/11
13/08/11
13/08/11
15/08/11
16/08/11
17/08/11
18/08/11
18/08/11
18/08/11
19/08/11
19/08/11
19/08/11
20/08/11
20/08/11
20/08/11
22/08/11
22/08/11
25/08/11
25/08/11
26/08/11
26/08/11
26/08/11
26/08/11
27/08/11
29/08/11
31/08/11
SETIEMBRE
24/08/11
25/08/11
26/08/11
01/09/11
02/09/11
02/09/11
03/09/11
05/09/11
06/09/11
06/09/11
07/09/11
07/09/11
09/09/11
09/09/11
17/09/11
21/09/11
21/09/11
21/09/11
21/09/11
22/09/11
23/09/11
24/09/11
27/09/11
28/09/11
30/09/11
30/09/11
OCTUBRE
30/09/11
30/09/11
01/10/11
04/10/11
04/10/11
05/10/11
05/10/11
07/10/11
07/10/01
07/10/11
07/10/11
11/10/11
12/10/11
12/10/11
12/10/11
13/10/11
14/10/11
14/10/11
15/10/11
15/10/11
20/10/11
20/10/11
20/10/11
20/10/11
21/10/11
24/10/11
25/10/11
26/10/11
27/10/11
27/10/11
28/10/11
29/10/11
31/10/11
31/10/11
NOVIEMBRE
02/11/11
02/11/11
03/11/11
04/11/11
04/11/11
04/11/11
05/11/11
05/11/11
05/11/11
07/11/11
07/11/11
08/11/11
08/11/11
09/11/11
09/11/11
09/11/11
10/11/11
10/11/11
11/11/11
12/11/11
15/11/11
16/11/11
17/11/11
21/11/11
24/11/11
25/11/11
26/11/11
26/11/11
28/11/11
DICIEMBRE
30/11/11
01/12/11
01/12/11
01/12/11
02/12/11
02/12/11
03/12/11
03/12/11
05/12/11
05/12/11
05/12/11
07/12/11
09/12/11
09/12/11
10/12/11
10/12/11
10/12/11
12/12/11
13/12/11
13/12/11
14/12/11
16/12/11
16/12/11
16/12/11
17/12/11
20/12/11
22/12/11
23/12/11
23/12/11
24/12/11
26/12/11
27/12/11
27/12/11
27/12/11
28/12/11
28/12/11
29/12/11
29/12/11
xxxxxxx
CTA 60 COMPRAS
DESCRIPCION
PARANTES, RIEL,ESQUINERO
MASILLA VOLC. ANGULO
PARANTE,RIEL, ANGULO, PASTA
MASILLA
PARANTES, RIEL
PARANTES, RIEL, PLANCHA ,ANGULO
ESQUINERO METALICO Y PLASTICO, TORNILLOS
PASTA NACIONAL,PLANCHA PANEL
MAGILLA DRYWALL,USG SHEETROCK
ANGULOS,CHICAGO METALICO,TORNILLOS
EMPASTE
EQUINERO METALICO,JOTA METALICA
PLANCHA PANEL, CONTRAMARCO
PLANCHA PANEL, ANGULO
ESQUIENERO METALICO,PARANTE,RIEL,CONTRAMARCO
PARANTE, RIEL, EQUINERO METALICO.PLANCHA PANEL
CINTA METALICA, FULM., CLAVOS
PLANCHA PANEL, CINTA DE PAPEL
ARTICULOS DE FERRETERIA
JOTA METALICA
PARANTE,RIEL
CONTRAMARCO
FULMINATE
PANEL REY,RIEL,MASILLA
PLACAS, PANELES, RIELES
TORNILLO,PASTA
USG. MOLC
PANEL REY ,PASTA
PARANTE,RIEL,PLANTA PANEL
TORNILOS , CINTA
VOLC.USG,MASILLA
VOLC NOTA DE CREDITO
USG,ESPATULA
USG, PARANTES,MASILLA,RIEL
CONTRA MARCO, RIEL
RIEL
PLANCHAS
USG
CINTA FLEX
PANEL REY, TORNILLO ,PASTA , ESQUINERO
PLANCHAS DE DRYWALL
MASILLA
ANGULO
PLANCHAS, PARANTES, CINTAS
PASTA
PASTA
PRANTE, RIEL , SUSP. REY
CONTRAMARCO,ESQUINERO ,CINTA CLAVO, FULM
TORNILLOS
PLANCHAS, ESCALERA, MASILLA ,CINTAS
PRODCUTOS DE DRYWALL
PARANTES
PANEL.PASTA
ANGULO, CINTA
BALDOSAS USG
PANEL,RIEL,PASTA
FULMINATE,USG
TORN,USG,PRANTE,MASILLA
PARANTE,RIEL
USG, ANGULO
PLANCHAS DE DRYWALL, ESCALERAS
PANEL, CINTA
ESPATULA ,CITA,PERFIL
RIEL, PARANTE, PLANCHA PANEL , CINTA
TORNILLOS
ESQUINERO,JOTA METALICA
PARANTE,RIEL,PLANCHA,CONTRAMARCO
ESQUINERO,GYPLAC,FILM,SERRUCHO
USG
RIEL,MASILLA, USG
GYPLAC, ESQUINERO
GYLAC, PAR, RIEL, ESQ,CINTA,CLAVO ,FULM
PLANCHA PANEL,PARANTE,RIEL
PANELES,PLANACHAS DE TERM, PERFILES, ESPATULA
PARANTES,RIELMANGULOM USG
PANEL REY, ESQUINERO,TORNILLO,PASTA
ESQUINERO,RIEL,PARANTE
PARANTE, RIEL,EAQUINERO ,CLAVO,FULM
PLANCHAS RF, PARANTES, RIELES, MASILLA
TORNILLOS
PLANCHA, PARANTES, RIELES
ESQUINERO,PLANCHA,CONTRAMARCO,PARANTE,EMPASTE
CORBI TELESOP
PLACAS, PLANCHAS, ESACALERA
ESQUINERO , PLANCHA PR,PARANTE,RIEL
ESQUINERO METALICO
PARANTE,RIEL,TORNILLO,FULM,CUINTA
PARANTE, RIEL,PLANCHA,PASTA
PLANCHA,RIEL
ESQUINERO ,CLAVO ,FULM,CINTA,PASTA,
PLACHA REY
PLANCHA PANEL,TORNILLO
TORNILLOS
MASILLA
PLANCHA PANEL
PRANTE,RIEL,TORNILLO
ESQUINERO METALICO
PASTA NACIONAL
PLANCHA PANEL
PARANTE, RIELM PALANCHA
EMPASTE
PARANTE
PLANCHA, PARANTE, RIEL,ESQUINERO PASTA
TORNILLOS
RIEL,TORNILLO,CINTA
PARANTE, RIEL, TORNILLO, PASTA
JOTA METALICA,TOR
JOTA METALICA
PARANTE,RIEL,TORNILLO
CONTRAPUERTA,CINTA
JOTA METALICA
JOTA METALICA
TORNILLOS
RIEL,PLANCHA PANEL
PLANCHA PANEL,RIEL,PARANTE, TORNILLO,FULM, CINTA
JOTA METALICA
PRANTE METALICO,RIEL,PLANCHA PANEL,PASTA
FULM, CLAVOS,TOR
PLANCHA DE YESO
PLANCHA DE YESO
RIEL,PARANTE,CONTRAMARCO
PASTA,CONTRAMARCO,TORNILLO,CINTA
PLANCHA,PASTA
JOTAMETALICA,SUPERBOARD,TOR
ESQUINERO METALICO,PARANT,JOTAMET,TOR
GYPLAC ESTNDAR
CEPILLO DRYWALL
FIBRACENTRO,PARANTE,RIEL
ESQUINERO METALICO,SUPERBOARD,TOR
PANEL REY, MASILLA ,CLAVO,FULM
RIEL, PARANTE,PLANCHA,TOR,PASTA,EQ METALICO
PASTA,SUSP. REY
PLANCHA PANEL
PARANTE,RIEL,PLANCHA,ESQ,PASTA
ESQUINERO METALICO
PARANTE,PLANCHA PANEL
MASILLA CONSTRUTEK
THINNER,TRAPO IND,
PARANT,RIEL,PLANCHA PANEL,PASTA
THINNER,RODULO,GLOVOLES
EMPASTE
THINER,RODILLO, LIJA
PLANCHA PANEL,ESQUINERO METALICO,PASTA,CONTRAMARCO
LATEX, RODILLO, LIJAS
PRANTE,RIEL,PLANCHA PANEL,PASTA
CONTRAMARCO
PLACA, PLANCHA PANEL
RIEL
ESQUINERO METALICO,CONTRAMARCO,CLAVO ,FULMINATE
TEE SECUNDARIO,ANGULO PERIMETRAL
PARANTE,RIEL,TORNILLO
TEE PRINCIPAL
CUCHILLA,CEPILLO,SERRUCHO DRYWALL,TIJERA PARA METAL
DURACUSTIC,JOTA METALICA,SUPERBOARD
PLANCHA PANEL, RIEL METALICO,PARANTE METALICO
CINTA,ESQUINERO,RIEL,FULMINANTE,MASILLA,TOR
PLANCHA USG
ESQUINERO METALICO,CONTRAMARCO,TOR
ESQUINERO METALICO,RIEL,PLANCHAUSG,MASILLA
PLANCHA PANEL
CINTA DE PAPEL
LATEX
ESQUINERO METALICO
PARANTE,RIEL,TOR,PASTA
PLANCHA USG
PLANCHA,PASTA,CLAVO,FULM,RIEL,PARANT
TOR,PARANT,RIEL,ESQUINERO METALICO
CLAVO, FULM
TORNILLOS
CONTRAMARCO
PARANTE RIEL CLAVO FULM TOR CINTA ESQ PLANCHA
PLANCHA CONTRAMARCO CINTA PARANT RIEL

PASTA NAC
ANGULO JOTA METALICA
PALETA CALADA IMEX PEG SIK RODOTOP
ESQ CLAVO FULM
PLANCHA ESQ ANGULO
RIEL PARANT PLANCHA PASTA NAC
ESQ TOR
PARANT EMP PLANCHA
TORN
JOTA MET CONTRAMARCO PLANCHA
ALMABRE CINTA TOR EMPA
PARANT VOLC
ALANB CINTA FULM CLAV PARN TOR ANG PLAN
FULM PARANT CLAV RIEL
FULM ESQ
PLAN PAR ESQ SUSP ALAM TOR
PLAN PAR ESQ ,PERF SEC
SUS PLAN PARAN ESQ CINT RIEL
AZ IMEX
PANEL PAR RIEL FULM CINT TOR
EMP PLAN TOR
ALAM CIN FULM CLAV TOR
TECHO CEMNT TOR
PAR RIEL PLAN
JOTA PLASTICA
TECHO CEMNT, PLACA
TECHI CEMNT
SEC MET CHICAGO
ANG CHI,SEC CHI METALICO
ANG , CHI METALICO, RADAR
FULM
FULM CLAVOS
PANEL PAR RIEL PAST
PAR RIEL PANE TOR CINT ESQ PAS
BALDOSA OLYMPICA
PAR RIEL PLAN TORN CINT ESQ PAST
RIEL PARANT RIEL TOR CONTRAMARCO CINTA
USG, RIEL ,ANG ESQ
SUSP REY,PAST, ESQ MET,CLAV,TOR FULM
PLANCHA ,PART,RIEL
SUSP REY,CLAV,TOR FULM
SUSP REY,CLAV,TOR FULM
USG
USG
CONTRAMARCO
SUSP REY
USG
ESQ MET, JOTA MET
PLAN, PARAT,PAST,SUSP REY,TORN

GYPLAC ,CONTRATAMARCO
MASILLA
SUSP REY, CLAV, FULM
ESPATULA
PASTA
PARNT,RIEL
PLACH,PARNR,ESQ,PAST,SUSP RIEL,TORN,CINTA
PLANCH,PASTA,ESQ
USG,ANGULO
PANEL,PAST,ESQ
CONTRAMARCO
ALAMBRE, ESQUINERO, CINTA, ESPATULA, RADAR Y CLAVOS
ALAMBRE, RADAR Y CLAVOS
RADAR USG BALDOSA
PARANTE METALICO
PARANTE, RIEL, PLANCHA, ESQUINERO
GYPLAC, CONTRAMARCO DE MADERA, CANAL OMEGA
LANA DE VIDRIO
BALDOSA
BALDOSA
BALDOSA
TEKNO TEROCAL, AHORRADOR ESPIRAL
PLANCHA PANEL REY, CONTRAMARCO DE MADERA
EMPASTE CONSTRUTEK, PLANCHA PR EXTERIOR
ESQUINERO METALICO, PARANTE, RIEL
ESQUINERO, PLANCHA, SERRUCHO, CONTRA MARCO
CONTRAMARCO, CLAVOS, ESQUINERO, FULM. MARRON
PARANTE, RIEL
JOTA METALICA
TORNILLO
PARANTE, RIEL, PLANCHA, ESQUINERO
ESQUINERO, PLANCHA
EMPASTE CONSTRUTEK CAJA
PARANTE, RIEL,PLANCHA, ESQUINERO
PLANCHA, PARANTE, RIEL
ESQUINERO, CONTRAMARCO, CLAVO
PARANTE METALICO, PLANCHA PANEL
CINTA, EMPASTE, JORA, TORNILLO
CINTA, EMPASTE, TORNILLO, ESQUINERO
RIEL METALICO, PARANTE METALICO, SUSPENSOR
ESMALTE SINTETICO
CADENAS, GUIA CADENA, JUEGOS EMPAQ, SILICONA BARDAHL
ESMALTE SINTETICO
VOLCAN, PARANTE, RIEL
PLANCHA, TORNILO
PLANCHA, RIEL METALICO
PARANTE METALICO, RIEL
PANEL REY REGULAR
PARANTE METALICO, RIEL, PLANCHA
PARANTE METALICO, RIEL METALICO
PLANCHA PANEL, PASTA NACIONAL
CONTRAMARCO, CLAVO, ESQUINERO, FULM.
RIEL METALICO, PARANTE METALICO, FULMINANTE
PARANTE METALICO
RIEL METALICO, PLACHA PANEL, TORNILLO PARA PANEL
PLANCHA PANEL, ESQUINERO METALICO, TORNILLO
ALAMBRE, RADAR (2310)
SUSP. REY ANGULO, PLANCHA PANEL
CONTAMARCO, ESQUINERO, CLAVO
RADAR (2310)
ESQUINERO, ANGULO PERIMETRAL
RIEL, PARATE, RIEL 39 MM
SUSPENSORES ANGULO PERIMETRAL
LANA FIRERGLASS, PLANCHA, TORNILLO, CLAVO, FULMINANTE
PANEL REGULAR CINTA CON FLEJE, ESQUINERO
CONTRAMARCO, CALVO, FULM.
PARANTE, RIEL, PLANCHA, FULMINANTE
PLANCHA PANEL, PASTA NACIONAL
ESQUINERO, RIEL
JOTYA METALICA, LANA DE VIDRIO
SUSP. ANGULO PERIMETRAL
CINTA DE PAPEL, FULMINANTE MARRON, CLAVOS RAMSET
PASTA NACIONAL, PLANCHA, PARANTE METALICO
SUSP.REY ANGULO PERIMETRAL
ECONOBOARD VINIL
TERMA ACERO
PARANTE0
ESQJINERO, PLANCHA, JOTA METALICA
PLANCHA
PLANCHA PANEL, PARANTE METALICO, RIEL METALICO
PLANCHA PANEL REY
ANGULO PERIMETRAL, PLANCHA DE YESO
SUSPENSORES ANGULO PERIMETRAL, PLANCHA, ESQUINERO MET.
ESQUINERO PLANCHA
PLANCHA
ESQUINERO METALICO, ECONOBOARD
TORNILLO
CLAVO, FULMINANTE, RIEL

ESQUINERO METALICO, ECONOBOARD, EMPASTE
ECONOBOARD VINIL
PARANTE METALCON, RIEL METALCON, PLANCHA RH
PLANCHA
PLANCHA GYPLAC, EMPASTE, PARANTE
PLANCHA, PARANTE METALICO, RIEL
ECONOBOARD VINIL, TORNILLO
PLANCHA DE YESO, RIEL METALICO, PARANTE METALICO
CINTA DE PAPEL, ESQUINERO, JOTA METALICA
ESQUINERO METALICO, CONTRA MARCO
ECONOBOARD, PLANCHA, PARANTE
CINTA DE PAPEL, CLAVOS, TORNILLOS
ESQUINERO METALICO0
RIEL 39 x 25
GUITARRA, CARRUAJE
PANEL REY REGULAR, RIEL, ESQUINERO, PARANTE
BALDOSA CERTAINTEED, SUSPENSOR REY
PLANCHA, PARANTE, TIEL, TORNILLOS
PANEL REY, PARANTE, RIEL, TORNILLO
ECONOBOARD VINIL
MASILLA, ESQUINERO, REPUESTO
LOTE POTE CPP
ALAMBRE, ECONOBOARD, EMPASTE
CONTRA MARCO, FULMINANTE
ESQUINERO METALICO
ECONOBOARD
PASTA P/JUNTA
MASILLA 20KG
MASILLA SHEETROCK
PARANTE, TORNILLO
ECONOBOARD, PLANCHA, PARANTE, RIEL
PARANTE, RIEL METALICO
PISTOLA RAMSET
ECONOBOARD VINIL BALDOSA
PASTA NACIONAL
ESQUINERO, JOTA METALICA, CONTRA MARCO
PASTA NACIONAL, CINTA DE PAPEL
CONTRA MARCO, PARANTE, TORNILLO
ESQUINERO METALICO, RIEL, PLACHA, FULMINANTE
ESQUINERO, SUSP. METALICO, CANAL OMEGA
PULM., TORNILLO, CLAVO
AMORTIGUADOR CPTA
PARANTE, RIEL METALICO, PASTA NACIONAL
LUZ DE SALON
PLANCHA PANEL REY
ESPEJO EXT. DEL LH - HOVER
CINTA METALICA, ESQUINERO, RIEL, PLANCHA
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
CTA 60 COMPRAS
PROVEEDOR
RUC
V.C.
DRYWALLTEC SUPPLY S.A.C.
20510373082
270.59
SODIMAC PERU S.A.
20389230724
83.29
20510373082
50.56
JORGE RICARDO GALLEGOS RIZO PATRON
10079552394
39.92
20510373082
1,343.34
20510373082
228.63
10079552394
188.24
20510373082
639.92
SODIMAC PERU S.A.
20389230724
35.13
10079552394
701.20
10079552394
44.73
10079552394
353.70
20510373082
60.17
20510373082
162.30
20510373082
1,429.41
20510373082
102.03
EKONO DRYWALL S.A.C.

20509182974
20510373082
10079552394
187.28
19.94
268.24
10079552394
13.95
20510373082
1,583.59

20509182974
10079552394
427.61
34.70
20510373082
803.45
D&L SERVICIOS Y SUMINISTROS E.I.R.L.
20522537994
2,068.07
20510373082
138.45
SODIMAC PERU S.A.
20389230721
544.45
20510373082
563.45
20510373082
1,381.64
20510373082
109.26
SODIMAC PERU S.A.
20389230724
1,174.62
SODIMAC PERU S.A.
20389230724
-614.71
SODIMAC PERU S.A.
20389230724
652.54
SODIMAC PERU S.A.
20389230724
276.73
20510373082
43.28
20510373082
11.34
20522537994
2,138.66
SODIMAC PERU S.A.
20389230724
110.42
DISTRIBUCIONES OLANO S.A.C.
20103365628
30.67
20510373082
175.46
REPRESENTACIONES E INVERSIONES E&B E.I.R.L
20536627066
2,504.20
DRYWALL EXPRESS S.A.
20525377033
45.21
20525377033
4.50
20522537994
2,289.92
20510373082
22.69
20510373082
22.69
20510373082
700.68
20503782974
277.76
10079552394
147.45
20522537994
1,658.83
DORIS JULISSA CISNEROS GARCIA
10329751592
152.94
10329751592
483.19
20536627066
2,554.62
10329751592
36.97
SODIMAC PERU S.A.
20389230721
48.99
20510373082
115.88
SODIMAC PERU S.A.
20389230724
32.06
20536627066
2,722.69
20510373082
424.37
SODIMAC PERU S.A.
20389230724
33.87
SODIMAC PERU S.A.
20389230724
45.21
20510373082
70.08
SODIMAC PERU S.A.
20389230724
66.13
20536627066
2,507.56
20510373082
270.08
20536627066
2,563.87
20510373082
251.97

10079552394
10079552394
147.45
94.29
20510373082
112.64
20503782974
53.73
SODIMAC PERU S.A.
20389230724
18.56
SODIMAC PERU S.A.
20389230724
65.59
FERRETERIA CONTRERAS LA SOLUCION S.A.C.
20282880424
218.64
20509182974
319.45
20510373082
117.83
20522537994
2,439.41
SODIMAC PERU S.A.
20389230724
119.08
20510373082
576.27
20510373082
44.47

20510373082
20522537994
996.22
2,162.29
20510373082
12.11
20522537994
1,989.83
10079552394
91.11
INTERFOREST S.A.C.
20136226631
20522537994
18.64
2,733.06
10079552394
205.75
10079552394
9.63
20510373082
106.80
20510373082
1,574.07
20510373082
878.60
20509182974
522.35
20510373082
318.64
20510373082
193.29
DRYWALL CONSTRUCCIONES DC S.A.C.
20523660111
18.64
10329751592
25.42

20510373082
20510373082
159.32
1,303.39
20509182974
120.96
20510373082
99.58
20510373082
95.59
20510373082
674.95
10079552394
202.97
20510373082
132.88
20510373082
269.21
20510373082
9.25
20510373082
119.74
20510373082
418.38
10079552394
291.66
10079552394
55.75
20510373082
236.24
20509182974
121.64
10079552394
209.23
10079552394
55.75

20509182974
20510373082
14.38
119.39
20510373082
132.70
20510373082
112.57
20510373082
35.68
10079552394
69.75
20510373082
1,263.05
10079552394
83.04
REPRESENTACIONES MATIN S.A.C.
20306637305
341.53
REPRESENTACIONES MATIN S.A.C.
20306637305
42.68
20510383082
183.14
20510383082
99.34
20510383082
298.73
10079552394
183.02
10079552394
312.36
20509182974
99.07
20509182974
14.83
20510373082
285.42
10079552394
222.68
20503782974
134.27
20510373082
461.73
20510373082
105.63
20510373082
31.86
20510373082
752.35
10079552394
81.86
20510373082
69.22
REPRESENTACIONES MARTIN S.A.C.
20306637305
38.85
LUIS EDUARDO NARREA CHERO
15256900367
17.63

20510373082
15256900367
1,085.75
23.56
10079552394
22.37
MARISOL TURPO QUISPE
10424770201
15.34
20510373082
334.32
JOSE A. GARCIA AUCCASI
10095773392
44.06
20510373082
3,199.41
20509182974
307.58
MAESTRO PERU S.A.
20112273922
66.36
20510373082
102.20
20503782974
325.75
20503782974
51.48
20510373082
213.87
20509182974
6.48
10079552394
110.70
10079552394
224.70
20510373082
306.61
10079552394
138.04
10079552394
17.21
10079552394
218.14
10079552394
101.26
20510373082
110.51
10079552394
4.94
JOSE A. GARCIA AUCCASI
10095773392
16.94
10079552394
72.20
20510373082
1,548.81
10079552394
516.95

20510373082
20510373082
2,460.76
858.81

20509182974
10079552394
20509182974
20510373082
108.20
42.63
143.54
232.36

SODIMAC PERU S.A.
SODIMAC PERU S.A.
MAESTRO PERU S.A.
REPRESENTACIONES MARTIN S.A.C.
SODIMAC PERU S.A.
20510373082
20510373082
10079552394
20389230724
20509182974
20510373082
20510373082
10079552394
10079552394
10079552394
10079552394
10079552394
20389230724
10079552394
20112273922
20510373082
20510373082
20306637305
20510373082
20389230724
450.70
25.42
112.03
558.39
122.15
73.50
124.31
151.87
134.78
26.30
215.74
130.76
227.37
2,073.27
100.31
60.17
543.47
181.72
286.00
-236.31
20510373082
577.77
10079552394
344.55
10079552394
519.17
MAESTRO PERU S.A.
20112273922
148.81
20510373082
101.25
10079552394
18.27
MAESTRO PERU S.A.
20112273922
54.15
MAESTRO PERU S.A.
20112273922
27.97
10079552394
14.28
10079552394
8.26
10079552394
271.94
SODIMAC PERU S.A.
20389230724
11.86
20509182974
169.05
20510373082
1,154.58
20510373082
2,007.39
AIS PERU S.A.
20390680016
533.94
20510373082
1,849.76
20510373082
461.96
SODIMAC PERU S.A.
20389230724
48.14
20510373082
664.21
10079552394
684.02
20510373082
792.86
20510373082
630.48
SODIMAC PERU S.A.
20389230721
208.47
10079552394
939.79
20509182974
329.75
20510373082
469.11
10079552394
683.70
10079552394
294.75
20510373082
677.97
20509182974
385.27
10079552394
42.29
20510373082
339.87
SODIMAC PERU S.A.
20389230724
37.97
20510373082
19.92
20510373082
474.66
20510373082
426.31
20510373082
1,062.29
SODIMAC PERU S.A.
20389230724
206.27

20510373082
20509182974
41.36
99.32
10079552394
605.00
10079552394
646.55
10079552394
704.85
20510373082
47.29
20510373082
169.66
20509182974
156.91
10079552394
31.69
20510373082
137.71
20510373082
10.59
20510373082
211.86
T & M CENTER E.I..L.
20510993382
22.03
20510373082
76.10
10079552394
50.72
10079552394
23.28
10079552394
122.27
20509182974
451.38
20510373082
2,718.47
10079552394
41.85
10079552394
262.18
20510373082
369.44
10079552394
75.25
10079552394
22.72
20510373082
294.60
20510373082
658.05

20509182974
20510373082
480.14
3,828.90
10079552394
532.13
10079552394
423.62
20510373082
25.73
"SAN JUAN S.A.C."
20513072245
72.46
REPUESTOS NUEVOS S.A.
20100085578
191.35
"SAN JUAN S.A.C."
20513072245
42.80
SODIMAC PERU S.A.
20389230724
124.34
20510373082
755.34
20510373082
2,157.38
20510373082
2,126.05
20510373082
182.20
20510373082
558.34
20510373082
94.78
20510373082
167.29
20509182974
212.19
20510373082
236.08
20103365628
118.64
20510373082
168.42
20510373082
184.93
10079552394
45.96
20510373082
48.34
20509182974
362.67
10079552394
78.39
20510373082
100.00
20510373082
365.08
20103365628
15.25
20510373082
360.79
20510373082
594.92
20510373082
419.32
20509182974
238.98
20510373082
2,586.53
20510373082
358.47

20509182974
10079552394
334.13
173.63
20510373082
412.97
10079552394
130.84
20510373082
307.63
20510373082
342.20
10079552394
124.58
HICCAHUA E.I.R.L.
20389544079
53.38
10079552394
6.45
10079552394
448.21
MAESTRO PERU S.A.
20112273922
163.56
20510373082
960.59
20510373082
1,089.83
20510373082
24.47
HOMECENTERS PERUANOS S.A.
20536557858
76.36
20510373082
538.38
MAESTRO PERU S.A.
20112273922
218.47
MAESTRO PERU S.A.
20112273922
33.73
10079552394
1,011.87
10079552394
26.30
MAESTRO PERU S.A.
20112273922
235.34
10079552394
959.95
10079552394
216.84
AIS PERU S.A.
20390680016
143.45
MAESTRO PERU S.A.
20112273922
67.46
10079552394
955.61
20510373082
625.05
10079552394
22.47
20510373082
2,789.56

10079552394
10079552394
390.89
682.62
10079552394
141.23
10079552394
862.75
10079552394
24.08
MAESTRO PERU S.A.
20112273922
60.00
INVERSIONES VIALSA TOYS E.I.R.L.
20536347535
272.88
20525377033
1,016.71
20510373082
43.19
10079552394
459.52
20525377033
181.57
10079552394
722.80
MAESTRO PERU S.A.
20112273922
83.64
NANCY GUTIRREZ GARCA
10100106651
37.29
10079552394
533.67
10079552394
24.01
20103365628
46.61
10079552394
144.56
20103365628
93.16
20525377033
68.39
20525377033
22.80
20525377033
14.66
10079552394
320.18
20510373082
1,850.14
20510373082
381.36
10079552394
9.32
20510373082
19.92
10079552394
459.07
20510373082
24.09
10079552394
102.92
10079552394
614.26
20510373082
41.06
20509182974
202.36
DERCO PERU S.A.
20344877158
143.97
20510373082
732.01
20510373082
3,535.15
DERCO PERU S.A.
20344877158
40.39

DERCO PERU S.A.
20510373082
20344877158
10079552394
1,200.59
629.97
335.48
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxx
xxxxxxxx
TOTAL:
S/. 155,756.20
311512.3995
IGV
TOTAL
51.41
322.00
15.83
99.12
9.61
60.17
7.58
47.50
255.24
1,598.58
43.44
272.07
35.76
224.00
121.59
761.51
6.67
41.80
133.23
834.43
8.50
53.23
67.20
420.90
11.43
71.60
30.84
193.14
271.59
1,701.00
19.39
121.42
35.58
3.79
50.97
222.86
23.73
319.21
2.65
16.60
300.88
1,884.47
81.25
6.59
508.86
152.65
956.10
392.93
2,461.00
26.30
164.75
103.45
647.90
41.29
107.05
670.50
262.51
1,644.15
20.76
130.02
223.18
1,397.80
-116.79
-731.50
123.98
776.52
52.58
329.31
8.22
51.50
2.16
13.50
406.34
2,545.00
20.98
131.40
5.83
36.50
33.34
208.80
475.80
2,980.00
8.59
53.80
0.85
5.35
435.08
2,725.00
4.31
27.00
4.31
27.00
133.13
833.81
52.77
330.53
28.02
175.47
315.17
1,974.00
29.06
182.00
91.81
575.00
485.38
3,040.00
7.03
44.00
9.31
58.30
22.02
137.90
6.09
38.15
517.31
3,240.00
80.63
505.00
6.43
40.30
8.59
53.80
13.32
83.40
12.57
78.70
476.44
2,984.00
51.32
321.40
487.13
3,051.00
47.88
299.85
28.02
17.91
175.47
112.20
20.27
132.91
9.67
63.40
3.34
21.90
11.81
77.40
39.36
258.00
57.51
376.96
21.21
139.04
439.09
2,878.50
21.43
140.51
103.73
680.00
8.00
52.47
179.32
389.21
1,175.54
2,551.50
2.18
14.29
358.17
2,348.00
16.40
107.51
3.36
491.94
22.00
3,225.00
37.04
242.79
1.73
11.36
19.22
126.02
283.33
1,857.40
158.15
1,036.75
94.02
616.37
57.36
376.00
34.79
228.08
3.36
22.00
4.58
30.00
28.68
234.61
188.00
1,538.00
21.77
142.73
17.92
117.50
17.21
112.80
121.49
796.44
36.54
239.51
23.92
156.80
48.46
317.67
1.67
10.92
21.55
141.29
75.31
493.69
52.50
344.16
10.04
65.79
42.52
278.76
21.90
143.54
37.66
246.89
10.04
65.79
2.59
21.49
16.97
140.88
23.89
156.59
20.26
132.83
6.42
42.10
12.56
82.31
227.35
1,490.40
14.95
97.99
61.47
403.00
7.68
50.36
32.96
216.10
17.88
117.22
53.77
352.50
32.94
215.96
56.23
368.59
17.83
116.90
2.67
17.50
51.38
336.80
40.08
262.76
24.16
158.43
83.11
544.84
19.01
124.64
5.74
37.60
135.42
887.77
14.73
96.59
12.46
81.68
6.99
45.84
3.17
20.80
195.44
4.24
1,281.19
27.80
4.03
26.40
2.76
18.10
60.18
394.50
7.94
52.00
575.89
3,775.30
55.37
362.95
11.94
78.30
18.40
120.60
58.65
384.40
9.27
60.75
38.50
252.37
1.17
7.65
19.93
130.63
40.45
265.15
55.19
361.80
24.85
162.89
3.10
20.31
39.26
257.40
18.23
119.49
19.89
130.40
0.89
5.83
3.06
20.00
13.00
85.20
278.79
1,827.60
93.05
610.00
442.94
154.59
2,903.70
1,013.40
19.47
7.67
25.84
41.82
127.67
50.30
169.38
274.18
81.13
4.58
20.16
100.51
21.98
13.23
22.38
27.34
24.26
4.73
38.83
23.54
40.93
373.19
18.06
10.83
97.82
32.71
51.48
-42.54
531.83
30.00
132.19
658.90
144.13
86.73
146.69
179.21
159.04
31.03
254.57
154.30
268.30
2,446.46
118.37
71.00
641.29
214.43
337.48
-278.85
104.00
681.77
62.02
406.57
93.45
612.62
26.79
175.60
18.22
119.47
3.29
21.56
9.75
63.90
5.03
33.00
2.57
16.85
1.49
9.75
48.95
320.89
2.14
14.00
30.43
199.48
207.82
1,362.40
361.33
2,368.72
96.11
630.05
332.96
2,182.72
83.15
545.11
8.66
56.80
119.56
783.77
123.12
807.14
142.71
935.57
113.49
743.97
37.53
246.00
169.16
1,108.95
59.35
389.10
84.44
553.55
123.07
806.77
53.06
347.81
122.03
800.00
69.35
454.62
7.61
49.90
61.18
401.05
6.83
44.80
3.58
23.50
85.44
560.10
76.74
503.05
191.21
1,253.50
37.13
243.40
7.44
17.88
48.80
117.20
108.90
713.90
116.38
762.93
126.87
831.72
8.51
55.80
30.54
200.20
28.24
185.15
5.70
37.39
24.79
162.50
1.91
12.50
38.13
249.99
3.97
26.00
13.70
89.80
9.13
59.85
4.19
27.47
22.01
144.28
81.25
532.63
489.32
3,207.79
7.53
49.38
47.19
309.37
66.50
435.94
13.55
88.80
4.09
26.81
53.03
347.63
118.45
776.50
86.43
689.20
566.57
4,518.10
95.78
627.91
76.25
499.87
4.63
30.36
13.04
85.50
34.44
225.79
7.70
50.50
22.38
146.72
135.96
891.30
388.33
2,545.71
382.69
2,508.74
32.80
215.00
100.50
658.84
17.06
111.84
30.11
197.40
38.19
250.38
42.49
278.57
21.36
140.00
30.32
198.74
33.29
218.22
8.27
54.23
8.70
57.04
65.28
427.95
14.11
92.50
18.00
118.00
65.71
430.79
2.75
18.00
64.94
425.73
107.09
702.01
75.48
494.80
43.02
282.00
465.58
3,052.11
64.52
422.99
60.14
31.25
394.27
204.88
74.33
487.30
23.55
154.39
55.37
363.00
61.60
403.80
22.42
147.00
9.61
62.99
1.16
7.61
80.68
528.89
29.44
193.00
172.91
1,133.50
196.17
1,286.00
4.40
28.87
13.74
90.10
96.91
635.29
39.32
257.79
6.07
39.80
182.14
1,194.01
4.73
31.03
42.36
277.70
172.79
1,132.74
39.03
255.87
25.82
169.27
12.14
79.60
172.01
1,127.62
112.51
737.56
4.04
26.51
502.12
3,291.68
70.36
122.87
461.25
805.49
25.42
166.65
155.30
1,018.05
4.33
28.41
10.80
70.80
49.12
322.00
183.01
1,199.72
7.77
50.96
82.71
542.23
32.68
214.25
130.10
852.90
15.06
98.70
6.71
44.00
96.06
629.73
4.32
28.33
8.39
55.00
26.02
170.58
16.77
109.93
12.31
80.70
4.10
26.90
2.64
17.30
57.63
377.81
333.03
2,183.17
68.64
450.00
1.68
11.00
3.59
23.51
82.63
541.70
4.34
28.43
18.53
121.45
110.57
724.83
7.39
48.45
36.42
238.78
25.91
169.88
131.76
863.77
636.33
4,171.48
7.27
47.66
216.11
113.39
60.39
1,416.70
743.36
395.87
xxxxxxxxx
S/. 28,417.83
xxxxxxxxxxxx
S/. 184,174.03
56835.65688
368,348.06
CTA 63. SE
MES
FECHA
DESCRIPCION
ENERO
08/01/11
10/01/11
10/01/11
10/01/11
10/01/11
11/01/11
11/01/11
12/01/11
13/01/11
13/01/11
13/01/11
13/01/11
18/01/11
18/01/11
21/01/11
22/01/11
25/01/11
25/01/11
25/01/11
26/01/11
26/01/11
26/01/11
26/01/11
29/01/11
30/01/11
30/01/11
CLASES DE NATACION
ESTACIONAMIENTO
ESTACIONAMIENTO
ESTACIONAMIENTO
ESTACIONAMIENTO
MANTENIMIENTO DE VEHICULO
ENVIO DE PAQUETES
ESTACIONAMIENTO
ESTACIONAMIENTO
ESTACIONAMIENTO
ESTACIONAMIENTO
LABORATORIO
LEGALIZACION DE FIRMA
CLASES DE NATACION
MANTENIMIENTO DEL INMUEBLE
CONSULTA MEDICA
CONSUMO
ENVIO DE PAQUETES
ENVIO DE PAQUETES
CERTIFICACION DE FIRMAS
LABORATORIO
ESTACIONAMIENTO
ESTACIONAMIENTO
FEBRERO
22/01/11
01/02/11
02/02/11
04/02/11
08/02/11
08/02/11
08/02/11
09/02/11
09/02/11
09/02/11
09/02/11
09/02/11
11/02/11
12/02/11
14/02/11
15/02/11
16/02/11
16/02/11
17/02/11
18/02/11
18/02/11
18/02/11
21/02/11
ASESORIA CONTABLE
ENVIO DE PAQUETES
ALOJAMIENTO
ENVIO DE PAQUETES
ENVIO DE PAQUETES
ALOJAMIENTO
ALOJAMIENTO
ALOJAMIENTO
CONSUMO
ENVIO DE PAQUETES
ALOJAMIENTO
ESTACIONAMIENTO
CONSUMO
LABORATORIO
ENVIO DE PAQUETES
CERTIFICACION DE FIRMAS
LABORATORIO
ENVIO DE PAQUETES
ASESORIA CONTABLE
ASESORIA CONTABLE
ALOJAMIENTO
25/02/11
ALOJAMIENTO
01/03/11
02/03/11
09/03/11
09/03/11
15/03/11
15/03/11
16/03/11
21/03/11
CITA MEDICA
ANALISIS CLINICO
ENVIO DE PAQUETES
ENVIO DE PAQUETES
ESTACIONAMIENTO
ALOJAMIENTO
ENVIO DE PAQUETES
04/04/11
CITA MEDICA
04/04/11
20/04/11
26/04/11
ECOGRAFIA
MAYO
03/05/11
03/05/11
06/05/11
06/05/11
06/05/11
06/05/11
10/05/11
11/05/11
11/05/11
16/05/11
17/05/11
17/05/11
17/05/11
25/05/11

CONSULTA MEDICA
JUNIO
01/06/11
02/06/11
02/06/11
03/06/11
03/06/11
04/06/11
28/06/11
07/06/11
09/06/11
09/06/11
11/06/11
17/06/11
17/06/11
17/06/11
21/06/11
ESTACIONAMIENTO
ESTACIONAMIENTO
ESTACIONAMIENTO
ESTACIONAMIENTO
ESTACIONAMIENTO
SERVICIO DE COMUNICACIN
ESTACIONAMIENTO
CONSUMO
CONSUMO
CONSUMO
CONSUMO
CONSUMO
07/01/11
15/04/11
03/07/11
03/07/11
08/07/11
11/07/11
11/07/11
13/07/11
13/07/11
13/07/11
13/07/11
18/07/11
ESTACIONAMIENTO
IMPRESIN
ESTACIONAMIENTO
MANTENIMIENTO
CONSUMO
CONSULTA MEDICA
CONSULTA MEDICA
ESTACIONAMIENTO
MARZO
ABRIL
JULIO
JULIO
AGOSTO
SETIEMBRE
19/07/11
22/07/11
22/07/11
22/07/11
22/07/11
22/07/11
26/07/11
27/07/11
27/07/11
ESTACIONAMIENTO
SERVICIO DE COMUNICACIN
CONSUMO
CONSUMO
SERVICIO DE TRANSPORTE
ASESORIA CONTABLE
CONSUMO
ASESORIA CONTABLE
22/07/11
ESTACIONAMIENTO
05/08/11
CUOTAS MADRE
06/08/11
TUBOS
05/08/11
ESTACIONAMIENTO
11/08/11
EXAMENES MEDICOS
13/08/11
TRASLADO
15/08/11
MANTENIMIENTO
15/08/11
ESTACIONAMIENTO
17/08/11
CONSUMO
20/08/11
CONSUMO
23/08/11
ESTACIONAMIENTO
26/08/11
MANTENIMIENTO
28/08/11
ESTACIONAMIENTO
27/08/11
ESTACIONAMIENTO
27/08/11
ESTACIONAMIENTO
27/08/11
ESTACIONAMIENTO
27/08/11
ESTACIONAMIENTO
27/08/11
ESTACIONAMIENTO
28/08/11
29/08/11
ESTACIONAMIENTO
ASESORIA CONTABLE
01/09/11
SERVICIO TELEFONIA NEXT.
01/09/11
URICULTIVO
03/09/11
CONSUMO
04/09/11
MANTENIENTO
05/09/11
CUOTAS MADRE
05/09/11
CONSUMO/ROPA
05/09/11
CONSUMO
06/09/11
TELECOMUNICACIONES
12/09/11
MATENIMIENTO DE VEHICULO
15/09/11
CONSUMO
20/09/11
BUJIAS
21/09/11
TRANSPORTE
22/09/11
CONSUMO
23/09/11
POLO BODY M/C
23/09/11
ROPA INTERIOR
23/09/11
CAMISA CLASICA
23/09/11
POLO CLASICO
23/09/11
COAGULACION, HEMOGLOBINA
OCTUBRE
NOVIEMBRE
28/09/11
TRANSPORTE
29/09/11
30/09/11
ASESORIA CONTABLE
TRANSPORTE
10/01/11
ESTACIONAMIENTO
01/10/11
COLONIA, BIBERON
03/10/11
TELECOMUNICACIONES
03/10/11
CONSULTA EN ANESTESTOLOGIA
05/10/11
AJUAR ENTERO
05/10/11
BODY STAR
05/10/11
PANTALON ESTAMPADO
05/10/11
SUEO 027-10
05/10/11
ASESORIA CONTABLE
05/10/11
CONSUMO/ OU_AB CRUNCHE
05/10/11
CONSUMO/MUEQUERA
12/10/11
BAZAR
13/10/11
GASTOS CLINICA, MEDICINAS
19/10/11
ANALISIS CLINICO
17/09/11
CONSUMO/BEMBOS
19/10/11
GASTOS CLINICA, MEDICINAS
20/10/11
ESTACIONAMIENTO
20/10/11
INSCRIPCIN TARJETA DORADA
24/10/11
LIMPIEZA DE INYECTORES
25/10/11
CONSUMO
26/10/11
TRANSPORTE
28/10/11
TRANSPORTE
29/10/11
30/10/11
CONSUMO
CONSUMO
03/11/11
04/11/11
04/11/11
04/11/11
07/11/11
07/11/11
09/11/11
09/11/11
12/11/11
16/11/11
19/11/11
19/11/11
21/11/11
23/11/11
25/11/11
26/11/11
27/11/11
28/11/11
30/11/11
30/11/11
30/11/11
TRANSPORTE
TELECOMUNICACIONES
CONSUMO
CONSUMO
ESTACIONAMIENTO
ASESORIA CONTABLE
TELECOMUNICACIONES
TELECOMUNICACIONES
JEAN CLASICO
CONSUMO
VINO SANTIAGO QUEIROLO
CONSUMO
ESTACIONAMIENTO
ESTACIONAMIENTO
TELECOMUNICACIONES
LAVADO GENERAL Y ENGRASE
CONSUMO/ROPA
TRANSPORTE
CONSUMO/ROPA
BODY STAR
ESTACIONAMIENTO
12/04/11
ESTACIONAMIENTO
DICIEMBRE
29/07/11
26/10/11
30/11/11
01/12/11
01/12/11
01/12/11
03/12/11
04/12/11
05/12/11
07/12/11
07/12/11
09/12/11
09/12/11
10/12/11
14/12/11
15/12/11
16/12/11
16/12/11
18/12/11
18/12/11
23/12/11
23/12/11
24/12/11
25/12/11
28/12/11
28/12/11
29/12/11
29/12/11
POLO NIO
TELECOMUNICACIONES
POLO NOTA DE CREDITO
CLASES DE NATACION
TRANSPORTE
ESTACIONAMIENTO
ESTACIONAMIENTO
CONJUNTO CUADROS
ESTACIONAMIENTO
LEGALIZACION DE LIBRO
CONSUMO
TRANSPORTE
SIMILAC 1 EYE
ESTACIONAMIENTO
TRANSPORTE
CONSUMO
PANADOL, PHARMAPRED
ESTACIONAMIENTO
ESTACIONAMIENTO
ESTACIONAMIENTO
CONSUMO
ESTACIONAMIENTO
CLASES DE NATACION
ASESORIA CONTABLE
TELECOMUNICACIONES
PANTALON JEAN
TOP, TUNICA
xxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxx
GASTO
MARZO
SETIEMBRE
FECHA
DESCRIPCIN
21/03/11
09/09/11
xxxxxxxx
GUARDAFANGO FIERA D-21

CONSUMO
xxxxxxxxxxxxxxxxxxxxxxxxxxxxx
CTA 63. SERVICIOS PRESTADOS POR TERCEROS

PROVEEDOR
WALTER LEDGARD BUSE
NORVIAL S.A.
NORVIAL S.A.
NORVIAL S.A.
NORVIAL S.A.
CORPORACION PERU GAS F.J.A. E.I.R.L.
ROSA MEREILDA RIVERA GARCIA
AREQUIPA EXPRESO MARVISUR E.I.R.L.
NORVIAL S.A.
NORVIAL S.A.
NORVIAL S.A.
NORVIAL S.A.
SERVICIOS Y PROMOCIONES DE SALUD S.A.C.
JULIO ANTONIO DEL POZO VALDEZ
ASC MOTORS S.A.C.
WALTER LEDGARD BUSE
PRANOR S.R.L.
SOCIEDAD CULTURAL GASTRONOMICA Y ARTISTICA LAS 200 MILLAS S.A.C.
ROSARIO YOVANA ALVAREZ ARIZA
MONICA TAMBINI AVILA
NORVIAL S.A.
NORVIAL S.A.
SEREK CONSULTORES E.I.R.L.
HOSTAL RESIDENCIAL EL VIRREY S.R.L.
LUBRICANTES ALCALA S.A.C.
MARIA J. MENESES CHAVEZ
MARUJA ELIZABETH RODRIGUEZ GUEVARA
CARLOS AUGUSTO UGAZ PONCE
ELIZABETH UEYONABARU LEE
LUIS ALBERTO GUADIAMOS GARCIA
CONCESIONARIA VIAL DEL PERU S.A.
AGRO COMERCIAL PROGRESO S.A.C.
MONICA TAMBINI AVILA
HOSPERDAJE LORETO E.I.R.L.

LUIS GILBERTO NORIEGA HOCES
MEDLAB CANTELLA COLICHON S.A.
CENTRAL PARKING SYSTEM PERU S.A.
DAVALOS IMPORT S.A.
LOLO'S DISTRIBUIDOR E.I.R.L.

ALAN LUIS TINEO CONTRERAS
LONGE VITA S.A.C.
FERREMATCO REY ZUNI S.A.C.
FERREMATCO REY ZUNI S.A.C.
LA ESQUINA DEL CONSTRUCTOR S.A.C.
LA ESQUINA DEL CONSTRUCTOR S.A.C.
BASILIO HUAMACCTO RUA
BASILIO HUAMACCTO RUA
ENERJET S.A.
FRENOS Y EMBRAGUES RONDINEL & HIJOS S.A.C.
CARMEN OYAMA DE KITAMURA
ASC MOTORS S.A.C.
ASC MOTORS S.A.C.
MI CASA JNC S.A.C.
LUBRICENTRO ALCALA S.A.C.
EMERSON TAMARIZ TELLO
EMERSON TAMARIZ TELLO
NEXTEL DEL PERU S.A.
LOS PORTALES S.A.
HIPERMERCADOS METRO S.A.
PROYECTO SEIS S.A.
PROYECTO SEIS S.A.
PROYECTO SEIS S.A.
JOSE MIGUEL MORILLO MERCADO
CHAN SICK YUEN
ALCIRA LOLI MOTTA
E Y J DIMAT S.A.C.
E Y J DIMAT S.A.C.
LOS PORTALES S.A.
CONSORCIO COMERCIAL UNIVERSAL S.A.
CONSORCIO COMERCIAL UNIVERSAL S.A.
QUIMICA SUIZA S.A.
WIND GAMES PANAMA S.A.
CLINICA SAN GABRIEL S.A.C.
CLINICA SAN GABRIEL S.A.C.
PAUL E. SILVA ZAMORA
TOYSTAR SOCIEDAD ANONIMA

INVERSIONES CHIMU S.A.C.
MARINO MANTILLA MEDRANO
CHIFA REAL S.R.L.
LOS PORTALES S.A.
SOCIEDAD FRANCESA DE BENEFICENCIA
CARLOS HIDALGO
DONAYRE SERVICES S.A.C.
CORPORACION PERU GAS F.J.A. E.I.R.L.
SUPERMERCADOS PERUANOS S.A.
ANA MARIA BOBBA SANSONE DE YONAMINE
IMPORTACIONES SEIKEN S.A.C.
NORVIAL S.A.
NORVIAL S.A.
NORVIAL S.A.
NORVIAL S.A.
LOS PORTALES S.A.
TINEO CONTRERAS ALAN LUIS
SAGA FALABELLA S.A.
HIPERMERCADOS TOTTUS S.A.
ASC MOTORS S.A.C.
E. WONG S.A.
ASC MOTORS S.A.C.
CHIEMSEE INDUSTRIAS S.C.R.Ltda.
KATHERINE ROSE E.I.R.L.
JESSICA MILAGROS LOPEZ VENDIVES
MAKLU S.A.

TOYSTAR SOCIEDAD ANONIMA
HEN LUNG E.I.R.L.
GREGORIO EXALTACIN RAFAEL MISAR
MAKLU S.A.
VANITY CORPORATION E.I.R.L.
SAGA FALABELLA S.A.
SAGA FALABELLA S.A.
MEDLAB CANTELLA COLICHON S.A.
BEMBOS S.A.C.
LOS PORTALES S.A.
ESTILOS S.R.L.
HEN LUNG E.I.R.L.
LATINO E.I.R.L.
MELENDEZ MOZOMBITE GERALD
BRUMODA S.A.C.
CORPORACION GLOBAL S.A.C.
DISEO KSUAL S.A.C.

WALTER LEDGARD BUSE
SAGA FALABELLA S.A.
MANUEL REATEGUI TOMATIS E.I.R.L.
CORPORACION BOTICAS PER S.A.C.
CORPORACION BOTICAS PER S.A.C.
NORVIAL S.A.
NORVIAL S.A.
HIPERMECADOS TOTTUS S.A.
WALTER LEDGARD BUSE
LIDERCON PERU S.A.C.
MAKLU S.A.
BRUMODA S.A.C.
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
GASTOS DIRECTOS
considerados para el anual
PROVEEDOR
ARQUINIGO MENDOZA ALEJANDRINA

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
ADOS POR TERCEROS

RUC
CTA
10073308742
20502377142
20502377142
20502377142
20502377142
20517283945
10038485160
20498189637
20505377142
20505377142
20505377142
20505377142
20507633154
10081998642
20516618184
10073308742
15256900367
20102281315
20509999636
10106522401
20498189637
20498189637
10093972835
20507633154
20505377142
20505377142
63.90
63.0
63.0
63.0
63.0
63.4
63.4
63.1
63.0
63.0
63.0
63.0
63.9
63.9
63.4
63.9
63.4
63.9
63.7
63.4
63.1
63.1
63.9
63.9
63.0
63.0
20510901445
20498189637
20103589909
20535512621
10296117574
20498189637
20498189637
10003683414
10003683414
10166424742
10104773660
20498189637
10329878860
20411465061
20510385170
20507633154
20498189637
10093972835
20507633154
20498189637
20510901445
20510901445
10003683414
63.2
63.1
63.1
63.4
63.4
63.1
63.7
63.1
63.1
63.1
63.1
63.1
63.1
63.0
63.7
63.9
63.1
63.9
63.9
63.1
63.2
63.2
63.1
V.C.
SERV.
IGV
TOTAL
198.32
5.04
5.04
5.04
5.04
1,260.50
46.22
168.07
5.04
5.04
5.04
5.04
80.67
5.46
21.01
470.59
25.21
378.15
67.23
27.73
252.10
167.23
67.23
107.56
5.04
5.04
37.68
0.96
0.96
0.96
0.96
239.50
8.78
31.93
0.96
0.96
0.96
0.96
15.33
1.04
3.99
89.41
4.79
71.85
12.77
5.27
47.90
31.77
12.77
20.44
0.96
0.96
236.00
6.00
6.00
6.00
6.00
1,500.00
55.00
200.00
6.00
6.00
6.00
6.00
96.00
6.50
25.00
560.00
30.00
450.00
80.00
33.00
300.00
199.00
80.00
128.00
6.00
6.00
150.00
221.01
453.78
170.17
68.91
73.95
279.83
373.94
411.76
50.42
26.89
126.05
113.44
9.24
24.69
43.70
56.30
16.81
43.70
105.04
150.00
150.00
504.20
28.50
41.99
86.22
32.33
13.09
14.05
53.17
71.06
78.24
9.58
5.11
23.95
21.56
1.76
4.69
8.30
10.70
3.19
8.30
19.96
28.50
28.50
95.80
178.50
263.00
540.00
202.50
82.00
88.00
333.00
445.00
490.00
60.00
32.00
150.00
135.00
11.00
29.38
52.00
67.00
20.00
52.00
125.00
178.50
178.50
600.00
20525982654
63.1
58.82
11.18
70.00
10156146248
2030476211
20498183637
20498189637
20505205791
20101066992
20484348601
20498189637
63.9
63.9
63.1
63.1
63.0
63.4
63.1
63.1
211.86
52.10
42.37
83.05
2.54
194.92
216.10
152.54
38.14
9.38
7.63
14.95
0.46
35.08
38.90
27.46
250.00
61.48
50.00
98.00
3.00
230.00
255.00
180.00
10156146248
63.9
211.86
38.14
250.00
15256900367
63.4
32.20
5.80
38.00
10258106127
20517136302
63.4
63.9
94.07
254.24
16.93
45.76
111.00
300.00
20522011283
20522011283
20517881768
20517881768
10284452092
10284452092
20429040583
20512007130
10156146248
10072837172
20516618184
20516618184
20508014890
20535512621
63.4
63.4
63.4
63.4
63.4
63.4
63.4
63.4
63.9
63.4
63.4
63.4
63.4
63.4
255.08
27.12
166.69
21.19
45.76
17.79
144.07
42.37
211.86
254.24
44.92
30.51
320.34
16.81
45.92
4.88
30.01
3.81
8.24
3.21
25.93
7.63
38.14
45.76
8.08
5.49
57.66
3.03
301.00
32.00
196.70
25.00
54.00
21.00
170.00
50.00
250.00
300.00
53.00
36.00
378.00
20.00
20505205791
10416410343
20505205791
10416410343
20505205791
20505205791
20505205791
20106897914
20301837896
20107072177
20507562389
20507562389
20507562389
10412564150
15501727676
63.0
63.4
63.4
63.4
63.0
63.0
63.0
63.1
63.0
63.7
63.7
63.7
63.7
63.4
63.7
4.24
13.14
4.24
42.37
4.24
4.24
4.24
16.53
16.95
52.97
20.76
34.75
13.56
16.10
26.69
0.76
2.36
0.76
7.63
0.76
0.76
0.76
2.97
3.05
9.53
3.74
6.25
2.44
2.90
4.81
5.00
15.50
5.00
50.00
5.00
5.00
5.00
19.50
20.00
62.50
24.50
41.00
16.00
19.00
31.50
20505205791
10085888680
20459077678
20459077678
20301837896
20109000770
20109000770
20100085225
20538442195
20505018509
20505018509
10108086021
63.0
63.9
63.4
63.4
63.0
63.4
63.4
63
63.7
63.9
63.9
63.0
4.24
42.38
494.74
62.20
11.86
135.25
18.22
61.00
28.81
22.88
22.88
7.63
0.76
7.62
89.06
11.20
2.14
24.35
3.28
10.98
5.19
4.12
4.12
1.37
5.00
50.00
583.80
73.40
14.00
159.60
21.50
71.98
34.00
27.00
27.00
9.00
20295303868
20106897914
20513428015
10296117574
10085450692
10079552394
20510901445
20339639630
20510901445
63.0
63.1
63.7
63.4
63.7
63.9
63.2
63.7
63.2
5.08
124.27
70.91
319.49
31.35
21.19
453.81
23.73
302.54
20301837896
63.0
16.95
20100054931
63.9
10258290289
63.4
30.34
20505205791
63.0
4.24
20100054931
63.9
20517119041
63.9
338.98
61.02
400.00
20517283941
63.4
1,525.42
274.58
1,800.00
20505205791
63.0
4.24
0.76
5.00
20100070970
63.7
16.36
2.94
19.30
10072027391
63.7
56.61
10.19
66.80
20505205791
63.0
4.24
0.76
5.00
20523304241
63.4
135.59
24.41
160.00
20511465061
63.0
9.32
1.68
11.00
20505377142
63.0
5.08
0.92
6.00
20505377142
63.0
5.08
0.92
6.00
20505377142
63.0
5.08
0.92
6.00
20505377142
63.0
5.08
0.92
6.00
20301837896
63.0
15.25
2.75
18.00
20511465061
20510901445
63.0
63.2
9.32
302.54
1.68
54.46
11.00
357.00
20106897914
63.1
320.67
57.72
378.39
20100054931
63.9
20100070970
63.7
48.24
10258106127
63.4
38.13
20100054931
63.9
20100128056
63.7
157.20
28.30
185.50
20508565934
63.7
12.78
2.30
15.08
20106897914
63.1
16.20
2.92
19.12
20516618184
63.4
21.19
3.81
25.00
20100106915
63.7
29.49
5.31
34.80
20516618184
63.4
23.73
4.27
28.00
20498189637
63.0
542.37
97.63
640.00
20107072177
63.7
97.47
17.54
115.85
20511649383
63.7
66.10
11.90
78.00
20510527811
63.7
45.76
8.24
54.00
10257655968
63.7
44.92
8.09
53.01
20390416858
63.7
50.85
9.15
60.00
20100054931
63.9
2.13
0.92
22.37
12.76
57.51
5.65
3.81
81.69
4.27
54.46
6.00
146.64
85.80
377.00
37.00
25.00
535.50
28.00
357.00
3.05
20.00
1,786.00
1,786.00
5.46
0.76
71.35
33.05
8.68
64.90
6.86
44.99
1,786.00
0.84
21.75
5.00
71.35
33.05
7.98
35.80
1,786.00
21.75
20498189637
63.0
1,152.54
207.46
1,360.00
20510901445
20498189637
63.2
63.0
151.27
1,211.86
27.23
218.13
178.50
1,429.99
20295303868
63.0
8.47
1.52
9.99
20459534084
63.7
104.24
18.76
123.00
20106897914
63.1
205.65
37.02
242.67
20100054931
63.9
10069940019
63.7
29.66
5.34
35.00
20510527811
63.7
50.85
9.15
60.00
20390416858
63.7
72.03
12.97
85.00
20504784593
63.7
84.74
15.25
99.99
20510901445
63.2
151.27
27.23
178.50
20100128056
63.7
168.64
30.36
199.00
20100128056
63.7
12.63
2.27
14.90
20100054931
63.9
20100054931
63.9
20304706211
63.9
50.42
20101087647
63.7
19.16
20100054931
63.9
20301837896
63.0
20100054931
63.9
10296117574
63.4
42.37
7.63
50.00
20109072177
63.7
60.64
10.92
71.56
20498189637
63.0
76.27
13.73
90.00
20498189637
63.0
67.80
12.20
80.00
20100199158
10085450692
63.7
63.7
59.24
31.36
10.66
5.64
69.90
37.00
20498189637
20106897914
20459534084
20100070970
20505205791
20510901445
20106897914
20106897914
10257655968
20109072177
20517903320
20109072177
20505205791
20505205791
20106897914
10537139569
20512134590
20498189637
20522912329
20510527811
20505205791
63.0
63.1
63.9
63.9
63.0
63.2
63.1
63.1
63.7
63.7
63.7
63.7
63.0
63.0
63.1
63.4
63.7
63.0
63.7
63.7
63.0
127.12
183.67
24.58
81.19
4.24
211.86
106.94
37.50
33.90
61.74
45.76
175.62
5.93
2.54
69.30
40.00
87.71
762.71
161.22
70.34
4.24
22.88
33.06
4.42
14.61
0.76
38.13
19.25
6.75
6.10
11.11
8.24
31.61
1.07
0.46
12.47
7.20
15.79
137.29
29.02
12.66
0.76
150.00
216.73
29.00
103.80
5.00
249.99
126.19
44.25
40.00
72.85
54.00
237.60
7.00
3.00
81.77
47.20
103.50
900.00
190.24
83.00
5.00
20505205791
63.0
4.24
0.76
5.00
35.00
35.00
28.80
28.80
3.20
3.20
9.08
0.19
3.45
1,774.55
16.95
3.05
30.37
22.80
1,774.55
39.00
8.00
59.50
20.00
39.00
20521084465
20106897914
20522912329
10073308742
20498189637
20505205791
20106897914
20100128056
20505205791
20507595805
20508565934
20498189637
20515346113
20505205791
20498189637
20100070970
20515346113
20505205791
20505377142
20505377142
20508565934
20505205791
10073308742
20510901445
20106897914
20509460532
20390416858
20512134590
63.7
63.1
63.7
63.9
63.1
63.0
63.0
63.7
63.0
63.9
63.9
63.0
63.9
63.0
63.0
63.9
63.9
63.0
63.0
63.0
63.9
63.0
63.9
63.2
63.1
63.4
63.9
63.9
xxxxxxxxxx
xxxx
TOTAL:
66.95
201.49
-66.95
127.12
50.85
2.54
2.54
59.15
2.54
16.95
172.74
101.69
87.09
2.54
25.42
138.19
9.29
2.54
5.08
5.08
280.19
4.24
474.58
211.86
94.36
56.77
135.59
91.53
7.94
79.00
237.76
-79.00
150.00
60.00
3.00
3.00
69.80
3.00
20.00
212.00
119.99
102.77
3.00
30.00
171.00
10.96
3.00
6.00
6.00
330.62
5.00
560.00
250.00
111.34
66.99
160.00
108.01
xxxxxxxxxxx
xxxxxxxx
xxxxxxxx
xxxxxxxxxx
S/.25,259.62
S/.5,644.32
S/.4,617.57
S/.35,521.67
anual
R.U.C.
8.17
.
12.05
36.27
-12.05
22.88
9.15
0.46
0.46
10.65
0.46
3.05
31.09
18.30
15.68
0.46
4.58
24.87
1.67
0.46
0.92
0.92
50.43
0.76
85.42
38.14
16.98
10.22
24.41
16.48
CTA
VALOR VENTA
10098091861 63.4
10085450692 63.7
xxxxxxxxxxx xxxx
TOTAL:
67.80
42.01
xxxxxxxxxx
S/.109.81
CT
MES
ENERO
FECHA
DESCRIPCION
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
02/01/11
02/01/11
02/01/11
03/01/11
03/01/11
03/01/11
04/01/11
04/01/11
04/01/11
04/01/11
04/01/11
05/01/11
05/01/11
05/01/11
05/01/11
06/01/11
06/01/11
06/01/11
07/01/11
07/01/11
07/01/11
07/01/11
08/01/11
08/01/11
08/01/11
10/01/11
10/01/11
10/01/11
10/01/11
10/01/11
11/01/11
11/01/11
11/01/11
12/01/11
12/01/11
12/01/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
FILTRO
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
AGENDA ARTESCO
COMBUSTIBLE
COMBUSTIBLE
RECARGA DE TARJETA
CONSUMO
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
CONSUMO
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
12/01/11
13/01/11
13/01/11
13/01/11
13/01/11
13/01/11
13/01/11
13/01/11
14/01/11
14/01/11
14/01/11
14/01/11
14/01/11
15/01/11
15/01/11
15/01/11
15/01/11
15/01/11
16/01/01
17/01/11
18/01/11
13/01/11
15/01/11
18/01/11
18/01/11
19/01/11
19/01/11
19/01/11
20/01/11
20/01/11
20/01/11
20/01/11
20/01/11
20/01/11
21/01/11
21/01/11
21/01/11
21/01/11
21/01/11
21/01/11
21/01/11
21/01/11
22/01/11
22/01/11
22/01/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
ARTICULOS DE PLASTICO
COMBUSTIBLE
PELUQUERIA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
UTILES DE ASEO
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
PRENDAS
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
FEBRERO
22/01/11
22/01/11
24/01/11
24/01/11
24/01/11
24/01/11
24/01/11
24/01/11
24/01/11
25/01/11
25/01/11
25/01/11
25/01/11
25/01/11
25/01/11
25/01/11
26/01/11
26/01/11
26/01/11
27/01/11
27/01/11
27/01/11
28/01/11
28/01/11
27/01/11
28/01/11
28/01/11
28/01/11
29/01/11
29/01/11
29/01/11
29/01/11
29/01/11
29/01/11
29/01/11
29/01/11
29/01/11
31/01/11
31/01/11
30/01/11
31/01/11
01/02/11
01/02/11
01/02/11
01/02/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
MEDICINAS
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
BROCHA
COMBUSTIBLE
MEDICINA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
RECARGA DE TARJETA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
FILTRO
COMBUSTIBLE
UTILES DE ASEO
MEDICINA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
CLAVOS Y FULMINANTE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MOCHILA
02/02/11
02/02/11
02/02/11
02/02/11
02/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
04/02/11
04/02/11
04/02/11
04/02/11
04/02/11
05/02/11
05/02/11
05/02/11
05/02/11
05/02/11
05/02/11
06/02/11
06/02/11
07/02/11
07/02/11
07/02/11
07/02/11
07/02/11
07/02/11
07/02/11
08/02/11
08/02/11
08/02/11
08/02/11
09/02/11
09/02/11
09/02/11
09/02/11
10/02/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
RECARGA DE TARJETA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
UTILES DE ASEO
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
PRENDAS
PRENDAS
PRENDAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
UTILES DE OFICINA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
10/02/11
CONSUMO
10/02/11
10/02/11
10/02/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
11/02/11
12/02/11
12/02/11
12/02/11
12/02/11
12/02/11
12/02/11
12/02/11
12/02/11
12/02/11
12/02/11
13/02/11
14/02/11
14/02/11
14/02/11
14/02/11
14/02/11
14/02/11
15/02/11
15/02/11
15/02/11
15/02/11
16/02/11
16/02/11
2/16/2011
16/02/11
16/02/11
16/02/11
16/02/11
16/02/11
17/02/11
17/02/11
17/02/11
17/02/11
17/02/11
18/02/11
18/02/11
18/02/11
18/02/11
18/02/11
18/02/11
2/18/2011
2/18/2011
19/02/11
19/02/11
COMBUSTIBLE
COMBUSTIBLE
UTILES DE OFICINA
UTILES DE OFICINA
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
UTILES DE OFICINA
UTILES DE OFICINA
CONSUMO
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
RECARGA DE TARJETA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
ARTICULO DE FERRETERIA
COMBUSTIBLE
PRENDAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
MARZO
20/02/11
20/02/11
20/02/11
21/02/11
21/02/11
21/02/11
21/02/11
21/02/11
21/02/11
22/02/11
22/02/11
22/02/11
22/02/11
22/02/11
22/02/11
23/02/11
23/02/11
23/02/11
24/02/11
24/02/11
24/02/11
24/02/11
25/02/11
25/02/11
26/02/11
26/02/11
26/02/11
26/02/11
26/02/11
27/02/11
27/02/11
28/02/11
28/02/11
28/02/11
28/02/11
28/02/11
28/02/11
28/02/11
01/03/11
01/03/11
02/03/11
02/03/11
02/03/11
03/03/11
03/03/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
PRENDAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
TECNOPOR
COMBUSTIBLE
COMBUSTIBLE
03/03/11
03/03/11
03/03/11
03/03/11
03/03/11
04/03/11
04/03/11
04/03/11
05/03/11
05/03/11
05/03/11
07/03/11
07/03/11
08/03/11
08/03/11
08/03/11
08/03/11
08/03/11
08/03/11
09/03/11
09/03/11
09/03/11
09/03/11
10/03/11
10/03/11
10/03/11
10/03/11
12/03/11
12/03/11
12/03/11
12/03/11
12/03/11
12/03/11
12/03/11
13/03/11
14/03/11
14/03/11
14/03/11
14/03/11
14/03/11
14/03/11
15/03/11
15/03/11
15/03/11
16/03/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINA
MEDICINA
COMBUSTIBLE
CONSUMO
COMBUSTIBLE
COMBUSTIBLE
VITAMINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
UTILES DE LIMPIEZA
COMBUSTIBLE
CUBIERTOS
PRENDAS
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
ESPATULA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
CONSUMO
16/03/11
16/03/11
16/03/11
16/03/11
17/03/11
17/03/11
17/03/11
18/03/11
18/03/11
18/03/11
18/03/11
18/03/11
19/03/11
19/03/11
19/03/11
19/03/11
21/03/11
21/03/11
21/03/11
21/03/11
21/03/11
22/03/11
22/03/11
22/03/11
23/03/11
23/03/11
24/03/11
3/24/2011
24/03/11
24/03/11
25/03/11
25/03/11
25/03/11
26/03/11
26/03/11
26/03/11
26/03/11
26/03/11
27/03/11
27/03/11
28/03/11
29/03/11
28/03/11
29/03/11
29/03/11
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINA
COMBUSTIBLE
MEDICINA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
ABRIL
30/03/11
31/03/11
31/03/11
31/03/11
09/04/11
04/03/11
28/03/11
30/03/11
01/04/11
01/04/11
01/04/11
01/04/11
02/04/11
02/04/11
02/04/11
03/04/11
03/04/11
04/04/11
04/04/11
04/04/11
05/04/11
05/04/11
05/04/11
05/04/11
06/04/11
06/04/11
06/04/11
07/04/11
08/04/11
08/04/11
08/04/11
09/09/11
09/04/11
09/04/11
09/04/11
09/04/11
11/04/11
11/04/11
12/04/11
12/04/11
12/04/11
12/04/11
12/04/11
13/04/11
13/04/11
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
PRENDAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
CONSUMO
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
13/04/11
13/04/11
14/04/11
14/04/11
15/04/11
15/04/11
15/04/11
15/04/11
15/04/11
15/04/11
16/04/11
16/04/11
16/04/11
16/04/11
18/04/11
4/18/2011
18/04/11
20/04/11
20/04/11
20/04/11
20/04/11
21/04/11
21/04/11
21/04/11
21/04/11
22/04/11
23/04/11
23/04/11
25/04/11
25/04/11
25/04/11
25/04/11
25/04/11
26/04/11
26/04/11
26/04/11
26/04/11
26/04/11
28/04/11
27/04/11
27/04/11
27/04/11
28/04/11
28/04/11
28/04/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MECINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
ALIMENTOS
ALIMENTOS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MAYO
28/04/11
29/04/11
29/04/11
29/04/11
29/04/11
29/04/11
29/04/11
30/04/11
30/04/11
30/04/11
01/05/11
01/05/11
01/05/11
01/05/11
02/05/11
02/05/11
03/05/11
03/05/11
03/05/11
03/05/11
04/05/11
04/05/11
04/05/11
04/05/11
04/05/11
05/05/11
05/05/11
05/05/11
05/05/11
05/05/11
06/05/11
06/05/11
06/05/11
06/05/11
06/05/11
06/05/11
06/05/11
07/05/11
07/05/11
09/05/11
09/05/11
09/05/11
09/05/11
09/05/11
10/05/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
CALZADO
ALIMENTOS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
PRENDAS
MEDICINAS
MEMORIA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
ESPATULA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
VITAMINAS
10/05/11
10/05/11
10/05/11
10/05/11
11/05/11
11/05/11
11/05/11
11/05/11
12/05/11
12/05/11
12/05/11
12/05/11
12/05/11
12/05/11
13/05/11
13/05/11
13/05/11
13/05/11
13/05/11
13/05/11
13/05/11
13/05/11
14/05/11
14/05/11
15/05/11
15/05/11
15/05/11
15/05/11
15/05/11
16/05/11
16/05/11
16/05/11
17/05/11
17/05/11
17/05/11
17/05/11
18/05/11
18/05/11
18/05/11
18/05/11
18/05/11
18/05/11
19/05/11
19/05/11
19/05/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
PRENDAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
PRENDAS
COMBUSTIBLE
PRENDAS
CALZADO
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINA
COMBUSTIBLE
COMBUSTIBLE
JUNIO
21/05/11
21/05/11
21/05/11
21/05/11
22/05/11
22/05/11
22/05/11
22/05/11
23/05/11
23/05/11
23/05/11
23/05/11
24/05/11
25/05/11
25/05/11
25/05/11
25/05/11
26/05/11
26/05/11
26/05/11
26/05/11
26/05/11
27/05/11
27/05/11
27/05/11
28/05/11
28/05/11
28/05/11
28/05/11
28/05/11
28/05/11
28/05/11
29/05/11
29/05/11
29/05/11
29/05/11
30/05/11
30/05/11
20/05/11
30/05/11
31/05/11
31/05/11
31/05/11
01/06/11
01/06/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COLCHON
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
ARTICULOS DE DORMITORIO
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
SOPORTE DE PLAMA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
FERRETERIA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
01/06/11
02/06/11
03/06/11
02/06/11
03/06/11
03/06/11
04/06/11
04/06/11
04/06/11
04/06/11
05/06/11
05/06/11
05/06/11
06/06/11
06/06/11
06/06/11
07/06/11
07/06/11
07/06/11
07/06/11
07/06/11
07/06/11
08/06/11
09/06/11
09/06/11
10/06/11
11/06/11
12/06/11
12/06/11
12/06/11
12/06/11
12/06/11
12/06/11
12/06/11
13/06/11
13/06/11
13/06/11
13/06/11
13/06/11
13/06/11
13/06/11
14/06/11
14/06/11
14/06/11
14/06/11
COMBUSTIBLE
COMBUSTIBLE
FERRETERIA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
BOTAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
ALIMENTOS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
14/06/11
15/06/11
15/06/11
15/06/11
15/06/11
15/06/11
15/06/11
16/06/11
16/06/11
16/06/11
16/06/11
16/06/11
17/06/11
17/06/11
17/06/11
17/06/11
17/06/11
18/06/11
18/06/11
18/06/11
18/06/11
18/06/11
19/06/11
19/06/11
20/06/11
20/06/11
20/06/11
20/06/11
20/06/11
20/06/11
21/06/11
21/06/11
21/06/11
22/06/11
22/06/11
22/06/11
22/06/11
23/06/11
23/06/11
23/06/11
24/06/11
24/06/11
24/06/11
24/05/11
25/06/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
RECARGA DE TARJETA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
ALIMENTOS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
JULIO
25/06/11
25/06/11
25/06/11
25/06/11
25/06/11
26/06/11
27/06/11
27/06/11
27/06/11
28/06/11
28/06/11
29/06/11
01/06/11
29/06/11
29/06/11
30/06/11
30/06/11
30/06/11
01/07/11
01/07/11
01/07/11
01/07/11
02/07/11
02/07/11
02/07/11
02/07/11
04/07/11
04/07/11
04/07/11
04/07/11
05/07/11
05/07/11
05/07/11
05/07/11
06/07/11
06/07/11
06/07/11
07/07/11
07/07/11
08/07/11
08/07/11
08/07/11
08/07/11
08/07/11
08/07/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
PRENDAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
09/07/11
09/07/11
09/07/11
09/07/11
10/07/11
10/07/11
10/07/11
10/07/11
10/07/11
12/07/11
12/07/11
12/07/11
12/07/11
12/07/11
13/07/11
13/07/11
13/07/11
13/07/11
13/07/11
13/07/11
13/07/11
13/07/11
13/07/11
14/07/11
14/07/11
15/07/11
15/07/11
15/07/11
16/07/11
16/07/11
16/07/11
16/07/11
17/07/11
17/07/11
17/07/11
17/07/11
18/07/11
18/07/11
18/07/11
19/07/11
19/07/11
19/07/11
19/07/11
19/07/11
19/07/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
ARTICULOS DE COCINA
COMBUSTIBLE
MEDICINAS
MEDICINAS
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
UTILES DE OFICINA
PLASTICO
ARTICULOS HOGAR
COMBUSTIBLE
COMBUSTIBLE
AGOSTO
19/07/11
20/07/11
20/07/11
20/07/11
21/07/11
21/07/11
21/07/11
21/07/11
22/07/11
22/07/11
22/07/11
22/07/11
22/07/11
23/07/11
23/07/11
23/07/11
23/07/11
23/07/11
23/07/11
23/07/11
23/07/11
24/07/11
25/07/11
25/07/11
25/07/11
26/07/11
26/07/11
26/07/11
27/07/11
27/07/11
27/07/11
27/07/11
27/07/11
27/07/11
27/07/11
27/07/11
28/07/11
28/07/11
29/07/11
30/07/11
30/07/11
26/08/11
24/07/11
28/07/11
30/07/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
CELULAR
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
RECARGA DE TARJETA
RECARGA DE TARJETA
PRENDAS
PRENDAS
COMBUSTIBLE
COMBUSTIBLE
ARTICULOS DE LIMPIEZA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
PRENDAS
MEDICINAS
PRENDAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
AGOSTO
01/08/11
01/08/11
02/08/11
02/08/11
03/08/11
03/08/11
03/08/11
03/08/11
04/08/11
04/08/11
05/08/11
05/08/11
05/08/11
06/08/11
06/08/11
06/08/11
06/08/11
06/08/11
06/08/11
07/08/11
08/08/11
08/08/11
08/08/11
09/08/11
10/08/11
10/08/11
10/08/11
11/08/11
11/08/11
11/08/11
11/08/11
11/08/11
11/08/11
11/08/11
11/08/11
12/08/11
12/08/11
13/08/11
13/08/11
14/08/11
14/08/11
15/08/11
15/08/11
15/08/11
15/08/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COPIAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
FERRETERIA
COMBUSTIBLE
COMBUSTIBLE
MEDICINAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
16/08/11
16/08/11
17/08/11
17/08/11
17/08/11
17/08/11
17/08/11
18/08/11
18/08/11
19/08/11
19/08/11
19/08/11
19/08/11
19/08/11
20/08/11
20/08/11
20/08/11
20/08/11
20/08/11
20/08/11
21/08/11
21/08/11
21/08/11
21/08/11
22/08/11
22/08/11
22/08/11
22/08/11
22/08/11
23/08/11
23/08/11
23/08/11
23/08/11
23/08/11
24/08/11
24/08/11
24/08/11
24/08/11
25/08/11
25/08/11
25/08/11
25/08/11
25/08/11
26/08/11
26/08/11
COMBUSTIBLE
RECARGA DE TARJETA
ARTICULOS DE LIMPIEZA
PRENDAS
PRENDAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
RECARGA DE TARJETA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
RECARGA DE TARJETA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
RECARGA DE TARJETA
RECARGA DE TARJETA
PLOTEOS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
ALIMENTOS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
RECARGA DE TARJETA
COMBUSTIBLE
COMBUSTIBLE
SETIEMBRE
26/08/11
26/08/11
26/08/11
27/08/11
27/08/11
27/08/11
27/08/11
28/08/11
28/08/11
28/08/11
28/08/11
28/08/11
28/08/11
28/08/11
29/08/11
29/08/11
29/08/11
29/08/11
29/08/11
30/08/11
30/08/11
31/08/11
31/08/11
31/08/11
29/08/11
31/08/11
01/09/11
01/09/11
02/09/11
02/09/11
03/09/11
09/09/11
03/09/11
03/09/11
04/09/11
04/09/11
05/09/11
05/09/11
05/09/11
05/09/11
06/09/11
06/09/11
06/09/11
06/09/11
06/09/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
RECARGA DE TARJETA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
RECARGA DE TARJETA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
RECARGA DE TARJETA
RECARGA DE TARJETA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
ESTACIONAMIENTO
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
07/09/11
07/09/11
07/09/11
07/09/11
07/09/11
08/09/11
09/09/11
09/09/11
09/09/11
09/09/11
09/09/11
10/09/11
10/09/11
10/09/11
10/09/11
10/09/11
10/09/11
11/09/11
11/09/11
11/09/11
11/09/11
11/09/11
12/09/11
13/09/11
13/09/11
13/09/11
14/09/11
14/09/11
14/09/11
15/09/11
15/09/11
15/09/11
16/09/11
16/09/11
16/09/11
17/09/11
17/09/11
17/09/11
17/09/11
17/09/11
17/09/11
17/09/11
19/09/11
19/09/11
19/09/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
ESTACIONAMIENTO
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
VOLC. 10 MM
COMBUSTIBLE
OCTUBRE
19/09/11
20/09/11
20/09/11
20/09/11
20/09/11
21/09/11
21/09/11
21/09/11
21/09/11
22/09/11
22/09/11
22/09/11
22/09/11
22/09/11
22/09/11
23/09/11
23/09/11
23/09/11
24/09/11
24/09/11
24/09/11
24/09/11
25/09/11
26/09/11
26/09/11
26/09/11
26/09/11
26/09/11
27/09/11
27/09/11
27/09/11
27/09/11
28/09/11
28/09/11
28/09/11
29/09/11
29/09/11
29/09/11
30/09/11
23/09/11
30/09/11
30/09/11
30/09/11
01/10/11
01/10/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
CASCO DE SEGURIDAD
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
UTILES DE OFICINA
01/10/11
01/10/11
01/10/11
02/10/11
02/10/11
02/10/11
02/10/11
03/10/11
03/10/11
04/10/11
04/10/11
04/10/11
04/10/11
05/10/11
05/10/11
05/10/11
05/10/11
05/10/11
06/10/11
06/10/11
06/10/11
07/10/11
07/10/11
07/10/11
08/10/11
08/10/11
10/10/11
10/10/11
10/10/11
11/10/11
11/10/11
11/10/11
11/10/11
12/10/11
13/10/11
13/10/11
13/10/11
13/10/11
14/10/11
14/10/11
14/10/11
15/10/11
15/10/11
15/10/11
15/10/11
UTILES DE OFICINA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
FACTURAS, GUIAS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
RODILLO, ESPONJA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
15/10/11
16/10/11
16/10/11
16/10/11
16/10/11
17/10/11
17/10/11
17/10/11
17/10/11
17/10/11
18/10/11
18/10/11
18/10/11
19/10/11
19/10/11
19/10/11
20/10/11
20/10/11
20/10/11
20/10/11
20/10/11
21/10/11
21/10/11
21/10/11
21/10/11
21/10/11
22/10/11
22/10/11
22/10/11
22/10/11
23/10/11
23/10/11
24/10/11
24/10/11
24/10/11
24/10/11
24/10/11
24/10/11
25/10/11
25/10/11
25/10/11
26/10/11
26/10/11
26/10/11
26/10/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
CASCO DE SEGURIDAD
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
ACEITE, ESCALERA TIJERA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
LUBRICANTES
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
NOVIEMBRE
DICIEMBRE
26/10/11
28/10/11
28/10/11
29/10/11
29/10/11
30/10/11
31/10/11
01/11/11
02/11/11
04/11/11
05/11/11
05/11/11
09/11/11
10/11/11
12/11/11
15/11/11
17/11/11
18/11/11
18/11/11
21/11/11
22/11/11
22/11/11
24/11/11
24/11/11
26/11/11
30/11/11
07/05/11
07/05/11
27/10/11
28/10/11
29/10/11
29/10/11
30/10/11
30/10/11
30/10/11
30/10/11
30/10/11
30/10/11
31/10/11
31/10/11
31/10/11
01/11/11
01/11/11
02/11/11
02/11/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
SERVICIO DE DISEO GRAFICO
COMBUSTIBLE
COMBUSTIBLE
REGARGA DE TARJETA
COMBUSTIBLE
CINTA DE PAPEL
COMBUSTIBLE
COMBUSTIBLE
SUMINISTROS
COMBUSTIBLE
COMBUSTIBLE
CINTA, TORNILLO
G.L.P.
RIEL
ESCALERA 6 PASOS
ESCALERA TIJERA
COMBUSTIBLE
TORNILLO, CLAVO
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
02/11/11
03/11/11
04/11/11
04/11/11
04/11/11
04/11/11
05/11/11
05/11/11
05/11/11
07/11/11
07/11/11
07/11/11
07/11/11
07/11/11
08/11/11
08/11/11
09/11/12
09/11/11
09/11/11
09/11/11
10/11/11
10/11/11
11/11/11
11/11/11
11/11/11
12/11/11
12/11/11
13/11/11
13/11/11
14/11/11
14/11/11
14/11/11
15/11/11
15/11/11
16/11/11
16/11/11
17/11/11
17/11/11
17/11/11
17/11/11
18/11/11
18/11/11
19/11/11
19/11/11
20/11/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
GASOLINA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
21/11/11
21/11/11
22/11/11
22/11/11
23/11/11
23/11/11
23/11/11
23/11/11
24/11/11
24/11/11
24/11/11
24/11/11
25/11/11
25/11/11
26/11/11
26/11/11
27/11/11
27/11/11
27/11/11
28/11/11
28/11/11
28/11/11
28/11/11
30/11/11
30/11/11
30/11/11
01/12/11
01/12/11
01/12/11
01/12/11
02/12/11
02/12/11
02/12/11
02/12/11
02/12/11
02/12/11
03/12/11
03/12/11
03/12/11
03/12/11
03/12/11
03/12/11
03/12/11
04/12/11
04/12/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
LEGALIZACIN
COMBUSTIBLE
COMBUSTIBLE
PARANTE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
RECARGA DE TARJETA
COMBUSTIBLE
TORNILLO GYFLAC
04/12/11
04/12/11
05/12/11
05/12/11
05/12/11
05/12/11
05/12/11
05/12/11
06/12/11
06/12/11
06/12/11
06/12/11
07/12/11
07/12/11
08/12/11
08/12/11
08/12/11
08/12/11
09/12/11
09/12/11
09/12/11
10/12/11
10/12/11
11/12/11
11/12/11
11/12/11
12/12/11
12/12/11
12/12/11
12/12/11
12/12/11
12/12/11
13/12/11
13/12/11
13/12/11
14/12/11
14/12/11
14/12/11
15/12/11
15/12/11
16/12/11
16/12/11
16/12/11
17/12/11
17/12/11
ESQUINERO, MASILLA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
MASILLA
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
17/12/11
17/12/11
18/12/11
18/12/11
18/12/11
18/12/11
19/12/11
19/12/11
19/12/11
19/12/11
19/12/11
19/12/11
19/12/11
19/12/11
20/12/11
21/12/11
21/12/11
21/12/11
21/12/11
22/12/11
22/12/11
23/12/11
23/12/11
23/12/11
23/12/11
23/12/11
23/12/11
23/12/11
24/12/11
24/12/11
24/12/11
24/12/11
24/12/11
24/12/11
25/12/11
25/12/11
25/12/11
26/12/11
26/12/11
26/12/11
26/12/11
27/12/11
27/12/11
27/12/11
27/12/11
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
ESCALERA 6 PASOS
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
28/12/11
29/12/11
29/12/11
29/12/11
30/12/11
30/12/11
31/12/11
31/12/11
31/12/11
31/12/11
31/12/11
xxxxxxx
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
xxxxxxxxxxxxxxxxxxxxx
GAS
ENERO
FEBRERO
MARZO
AGOSTO
SETIEMBRE
DICIEMBRE
FECHA
DESCRIPCIN
07/01/11
10/01/11
31/01/11
05/02/11
08/02/11
11/02/01
07/03/11
21/03/11
12/08/11
31/08/11
19/09/11
16/12/11
xxxxxxxxx
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
PANEL REY REGULAR
PANEL REY, ANGULO PER.
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
COMBUSTIBLE
xxxxxxxxxxxxxxxxxx
CTA 65 CARGAS DIVERSAS DE GESTION

PROVEEDOR
RUC
AERO SERVICIOS S.A.C.

SEGUNDO BELLO RAMIREZ
ESTACIONES DE SERVICIO GASOLINAS DE AMERICA S.A.C.
COESTI S.A.
GRIFO DENNIS S.A.C.
NEOLSA NEGOCIACION OLIMPO S.A.
CORPORACION BOTICAS PERU S.A.C.
VICENTE C. TABOADA ALMORA
EGA EMPRESARIAL S.A.C.
ABA SINGER & CIA. S.A.C.
INVERSIONES ARICA S.A.C.
REPRESENTACIONES Y ASOCIADOS MICSA S.A.C.
TINEO CONTRERAS ALAN LUIS
IMPORTACIONES Y EXPORTACIONES SELVA S.A.
SERVICENTRO PIZARRO S.A.C.
ADEXCOM IMPORT S.A.C.
SERVICENTRO Y AFINES LAS AMERICAS E.I.R.L.
ASESORIA COMERCIAL S.A. - ACOSA
LOS PORTALES S.A.
INVERSIONES PICORP S.A.C.
REPSOL COMERCIAL S.A.C.
GRIFOS ESTRELLA DE DAVID E.I.R.L.
20224279893
10103792946
20536053621
20127765279
20109980855
20261453411
20515346113
10068767712
20266569824
20100032881
20102013817
20536886673
10258106127
20263977158
20427140467
20102013817
20535533467
20347869849
20100094569
20301837896
20100070970
20428254687
20509840121
20440135502
20263977158
20284213468
20102013817
20331066703
20536886673
20509840121
20536886673
20100070970
20509840121
20127765279
20519285046
20510531923
20347869849
20102013817
10079552394
20440135502
20513649875
DISTRIBUIDORA INDUSTRIAL MADERERA SAN FERNANDO S.A.

ECKERD PERU S.A.
COESTI S.A.
SOCIEDAD ROALEZ S.A.C.
MERRIL PERU ENTERPRISES S.A.C.
SERVICENTTRO Y AFINES LAS AMERICAS E.I.R.L.
AGRISER S.A.C.
COESTI S.A.
GASOCENTRO LOS HEROES S.A.C.
GRIFOS BRIGNETI E.I.R.L.
CASA COMERCIAL WONG S.R.L.
COMERCIAL D LINEA & LIZZY S.R.L.
COESTI S.A.
ESTACIONES DE SERVICIOS NIAGARA S.R.L.
DIESEL CORPORACION GAS S.A.C.
GASOCENTRO NORTE S.A.C.
COESTI S.A.
CONFECCIONES ANGELA E.I.R.L.
PRANOR S.R.L.
PRANOR S.R.L.
BERLINA CIERTO ROJAS
GRIFO DENNIS S.A.C.
GASOLINERAS S.A.C.
BOTICAS Y SALUD S.A.C.
PRANOR S.R.L.
COESTI S.A.
SERVICENTRO SMILE S.A.
SERVICENTRO SAN ISIDRO S.R.L.
COESTI S.A.
ALBIS S.A.
PRANOR S.R.L.
20127765279
20263977158
20518203470
20119071641
20503840121
20119071641
20102013817
20102013817
20100632218
20518203470
20332126581
20127765279
20102013817
20440135502
20515346113
20519285046
20102013817
20343883936
20347869849
20505045654
20508607106
10079552394
10079552394
20503840121
20127765279
20101928544
20263977158
20102281315
20347869849
20102281315
10225180721
20102013817
20109980855
20101313833
20263977158
20384891943
20102281315
20261453411
20127765179
20377674686
20109284948
20127765279
20263977158
20418140551
20102281315

J.L.F. ASOCIADOS S.A.C.
MIFARMA S.A.C.
PRANOR S.R.L.
PRANOR S.R.L.
SERVICENTRO SHALOM S.A.C.
COESTI S.A.
SEGUNDO GENARO CACEDA MARQUEZ
PRANOR S.R.L.
MULTISERVICIOS SANTA URSULA S.A.C.
COESTI S.A.
OPERACIONES ARGUS S.A.C.
DERK S.A.C..
PRANOR S.R.L.
CHIE S.A.C.
DIESEL CORPORACION GAS S.A.C.
PRANOR S.R.L.
LOS PORTALES S.A.
COESTI S.A.
COESTI S.A.
INVERSIONES SATELITE S.A.C.
ALAN LUIS TINEO CONTRERAS
SERVICENTRO TACNA ZPV S.A.
PRANOR S.R.L.
COESTI S.A.
BEMCHO S.A.C.
ESTACIONES DE SERVICIO MONTE EVEREST S.A.C.
ABG S.A.C.
ARMONIO ENRIQUEZ CHAICO
COESTI S.A.
ESTACIONES DE SERVICIO NIAGARA S.R.L
COESTI S.A.
E.WONG S.A.
20536053621
20521419661
20518203470
20512002090
20102281315
20102281315
20263977158
20510957581
20127765279
10094154028
20263977158
20102281315
20501420949
20127765279
20510372515
20428543875
20347869849
20102281315
20492923096
20440135502
20505045654
20100032881
20102281315
20263977158
20301837896
20127765279
20127765279
20504968058
10258106127
20122386229
20515346113
20102281315
20440135502
20127765279
20522958078
20511193045
20100100551
20518203470
10098125286
20127765279
20510373082
20343883936
20127765279
20503840121
20100106915

CHIE S.A.C.
COESTI S.A.
CORPORACION VISTA ALEGRE S.A.C.
SERVICIOS LOS ROSALES S.A.
PRANOR S.R.L.
COESTI S.A.
MAQUILON DE LA FUENTE CHAVEZ ANTONIO
LOS PORTALES S.A.
COESTI S.A.
COESTI S.A.
FULL SERVICE LA MOLINA S.A.C.
COESTI S.A.
MAESTRO PERU S.A.
COESTI S.A.
COESTI S.A.
COESTI S.A.
SNOW BOARDING S.A.C.
COESTI S.A.
ISI PERU S.A.
COESTI S.A.
COESTI S.A.
COESTI S.A.
MIFARMA S.A.C.
E.WONG S.A.
10103792946
20492923096
20127765279
20492574067
20137926742
20510531923
20102281315
20127765279
15160280538
20511193045
20301837896
20127765279
20518203470
20510531923
20127765279
20509054208
20127765279
20515346113
20263977158
20508607106
20112273922
20503840121
20127765279
20127765279
20127765279
20101928544
20379288449
20510527811
20440135502
20102013817
20127765279
20509496219
20127765279
20127765279
20127765279
20509054208
20512002090
20100106915
20503840121
20503840121
20440135502
20100070970
COESTI S.A.
COESTI S.A.
COESTI S.A.
20127765279
20127765279
20127765279
COESTI S.A.
TAI HENG S.A.
TAI HENG S.A.
MIFARMA S.A.C.
DELTA COMBUSTIBLES E.I.R.L.
COESTI S.A.
COESTI S.A.
RAMPOIL S.A.C.
GRIFOS ESPINOZA S.A.
GASBRA S.A.C.
LIBRERIA DISTRIBUIDORA AMALIA E.I.R.L.
TAI LOY S.A.
COESTI S.A.
COESTI S.A.
COESTI S.A.
HILDA MARIA QUISPE OSCO
MIFARMA S.A.C.
COESTI S.A.
COESTI S.A.
COESTI S.A.
COESTI S.A.
LOS PORTALES S.A.
COESTI S.A.
COESTI S.A.
EKONO DRYWALL.S.A.C.
HECTOR A. ARAKAWA KOHATSU
COESTI S.A.
SERVICENTRO GRUPPE AR S.A.C.
COESTI S.A.
F.R.P. SERVICENTRO DOS DE MAYO S.A.C.
20127765279
20440135502
20100274621
20100274621
20512002090
20524016070
20127765279
20127765279
20510591748
20100111838
20100111838
20507401881
20510373082
20100439485
20100049181
20100070970
20503840121
20127765279
20266569824
20518716345
20518716345
20102013817
20510531923
10205753368
20512002090
20518716345
20518716345
20518716345
20518716345
20301837896
20510531923
20127765279
20127765279
20102013817
20102013817
20503782974
20440135502
10102650838
20347869849
20347869849
20518716345
20511978794
20518716345
20505532059
20515346113

COESTI S.A.
CORPORACION VISTA ALEGRE S.A.C.
SODIMAC PERU S.A.
COESTI S.A.
COESTI S.A.
ESTACION PACHACUTEC S.A.C.
GRIFO DENNIS S.A.C.
MIFARMA S.A.C.
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PERUANA DE ESTACIONES DE SERVICIOS S.A.C.
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SERVICIOS RIGAL S.A.C.
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BEMCHO S.A.C.
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GRIFO VICTORIA E.I.R.L.
MIFARMA S.A.C.
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LUBRICANTES Y COMBUSTIBLE CIEZA E.I.R.L.
COESTI S.A.
SAN LIMP S.A.C.
SODIMAC PERU S.A.
SIGNOS JOOS INVERSIONES S.A.C.
GRIFOS LA TUNA S.A.C.
COESTI S.A.
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GRIFO SANTO DOMINGO DE GUZMAN S.R.LTDA
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AGRISER S.A.C.
TAD INVERSIONES S.A.C.
LIMABANDA S.A.C.
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LUBRICANTES Y COMBUSTIBLE CIEZA E.I.R.L.
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SERVICENTRO BERNY S.R.L.
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COESTI S.A.
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MIFARMA S.A.C.
GASOLINERAS S.A.C.
EMPRESA GRUPO QUINTO S.A.
ESTACION DE SERVICIOS GRIFO MASTER S.R.L.
BENJAMIN ANGEL VENTURA RIVERA
IMB INVERSIONES E.I.R.L.
CHIE S.A.C.
GRIFOSA S.A.C.
COESTI S.A.
T & M CENTER E.I.R.L.
MARILU GLADYS SAIRE CAHUA
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10103794931
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COESTI S.A.
GRIFO SERVITOR S.A.
SUR EXPORT E.I.R.L.
GUIDO JAIME ARIAS VICUA
ECKERD PERU S.A.
GASOLINERAS S.A.C.
LUIS RAPUZZI DE ALBERTIS S.A.
GRIFO TRAPICHE S.R.L.
ESTACIONES DE SERVICIOS EL PINO E.I.R.L.
GRIFO SERVITOR S.A.
CORPORACION PETROLERA SANTA ROSA S.A.C.
AUTOSERVICIO SAN ISIDRO S.R.L.
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GRIFO AO NUEVO S.A.C.
ECKERD PERU S.A.
MIFARMA S.A.C.
BAC PETROL S.A.C.
TRANSPORTES Y SERVICIOS SANTA CRUZ S.A.
VIA UNO PERU S.A.C.
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ENERGIGAS S.A.C.
ECKERD PERU S.A.
RASH PERU S.A.C.
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COESTI S.A.
PETROCENTRO UNIVERSITARIO S.A.C.
ABG S.A.C.
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EKONO DRYWALL.S.A.C.
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CORPORACION MUQUIS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
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ESTACION DE SERVICIO NIAGARA S.R.L.

GRIFO DENNIS S.A.C.
COESTI S.A.
COESTI S.A.
COESTI S.A.
COESTI S.A.
INDUSTRIAS EL CISNE S.A.C.
GRIFO DENNIS S.A.C.
COMERCIAL IMPORT EXPORT DULCE AMANECER E.I.R.L.
VELDI S.A.
COESTI S.A.
SODIMAC PERU S.A.
COESTI S.A.
ESTACIONES DE SERVICIO NIAGARA S.R.L
JAIME OLIVAR S.A.
EMP IND COM Y DE SERV MATILDE LEON S.A.
ECKERD PERU S.A.
INVERSIONES OCTANO S.A.
GRIFO SERVITOR S.A.
GRIFOS DIANA S.A.C.
CARMEN OYAMA DE KITAMURA
GASBRA S.A.C.
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GASOLINERAS S.A.C.
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GRIFO SERVITOR S.A.
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COESTI S.A.
MAESTRO PERU S.A.
COESTI S.A.
ENERGIGAS S.A.C.
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GRIFO TRAPICHE S.R.L.
CILAM S.A.C.
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GRIFOS DENNIS S.A.C.
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20127765279
20427140467

GRIFO ARGENTINA S.A.C.
COESTI S.A.
NEGOCIOS Y REPRESENTACIONES COMERCIALES DEL SUR E.I.R.L.
BEMCHO S.A.C.
JAQUELINE L. VALENCIA G.
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ESTACIONES DE SERVICIO GRIFO MASTER S.R.L.
MIFARMA S.A.C.
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ECKERD PERU S.A.
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COESTI S.A.
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SERVICENTRO CAMINOS DE INCA S.A.C.
SERVIGRIFOS S.A.
FERRETERIA INDUSTRIAL LA MOLINA S.A.C.
COESTI S.A.
COESTI S.A.
COESTI S.A.
SERVICENTRO SANTA CECILIA S.A.C.
IMPORTACIONES EXPORTACIONES SAN LUIS S.A.
COESTI S.A.
GRIFOS VICTORIA E.I.R.L.
COESTI S.A.
COESTI S.A.
ESTACIONES PACHACUTEC S.A.C.
LUBRICANTES Y COMBUSTIBLE S.R.L.
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GRIFO SERVITOR S.A.
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COESTI S.A.
CENTAURO GRIFOS S.R.L.
COESTI S.A.
GRIFOS SERVITOR S.A.
COESTI S.A.
SERVICENTRO GERMANICO F.H. S.A.C.
BEMCHO S.A.C.
COESTI S.A.
TIN SEN S.A.
INVERSIONES MANCO CAPAC S.A.C.
ECKERD PERU S.A.
ECKERD PERU S.A.
JHODAAL S.A.C.
GRIFO CRISTO SALVADOR S.A.C.
COOP. DE SERV. MULT. ALAS PERUANAS
COESTI S.A.
GASBRA S.A.C.
ESTACIONES DE SERVICIO BOLIVAR S.A.
COESTI S.A.
TAI LOY S.A.
COMPAA DE PLASTICO S.R.L.
MULTIALFOMBRAS ALCIDES S.A.C.
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GRIFOS EL CARMEN S.A.C.
CHIE S.A.C.
LOS PORTALES S.A.
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BASSAM & JADER S.A.C.
BASSAM & JADER S.A.C.
BEMCHO S.A.C.
ORGANIZACIN FUTURO S.A.C.
LA PEQUEA TIENDITA S.A.C.
ECKERD PERU S.A.
DISEO KSUAL S.A.C.
VESA S.A.
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ESTACIONES DE SERVICIOS BOLIVAR S.A.
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ESTACIONES DE SERVICIOS BOLIVAR S.A.
20127765279
20518203470
20508607106
20510531923
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COESTI S.A.
COPEZ DIGITAL S.A.C.
SERVICENTRO UNIVERSAL S.R.LTDA
GAS DEL MAR NORTE S.A.C.
ESTACION DE SERVICIOS BOLIVAR S.A.
COESTI S.A.
COESTI S.A.
ESTACION DE SERVICIOS BOLIVAR S.A.
GASBRA S.A.C.
ZPV S.A.
FERRETERIA TABOADA E HIJOS S.A.C.
ALBIS S.A
TERMINAL TERRESTRE ICA S.A.
ESTACION DE SERVICIOS LA PUNTA E.I.R.L.
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20343883936
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20518203470
20263977158
20536053621
20536053621
20102013817

LOS PORTALES S.A.
SAN LIMP S.A.C.
MAKLU S.A.
COESTI S.A.
COESTI S.A.
LOS PORTALES S.A.
LOS PORTALES S.A.
COESTI S.A.
COESTI S.A.
LOS PORTALES S.A.
LOS PORTALES S.A.
NORMA ERNESTINA OCHOA VALERA DE PHILCO
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GASOCENTRO LOS HERORES S.A.C.
GRIFO SERVITOR S.A.
COESTI S.A.
COESTI S.A.
COESTI S.A.
BEMCHO S.A.C.
COESTI S.A.
LOS PORTALES S.A.
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20474319483
10257655968
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20100079179
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20518203470
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20518203470
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20301837896
10215203340
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20518203470
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20510531923
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20127765279
20522958078
20440135502
20510531923
20330033313
20127765279
20301837896
20518203470
2051823470

COESTI S.A.
LOS PORTALES S.A.
GRIFO EL CARMEN S.A.C.
COESTI S.A.
LOS PORTALES S.A.
LOS PORTALES S.A.
LOS PORTALES S.A.
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AGRISER S.A.C.
COESTI S.A.
COESTI S.A.
COESTI S.A.
RAMPOIL S.A.C.
COESTI S.A.
COESTI S.A.
LOS PORTALES S.A.
ZPV S.A.
GRIFO SERVITOR S.A.
COESTI S.A.
ESTACION DE SERVICIO EL TRIANGULO S.A.C.
"ESTEL S.A.C."
COESTI S.A.
20440135502
20127765279
20536886673
20377674686
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20301837896
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20347869849
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20102013817
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20102013817
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20127765279
MULTISERVICE FAJARDO S.A.C.

COESTI S.A.
COESTI S.A.
COESTI S.A.
ZPV S.A.
COESTI S.A.
RAMPOIL S.A.C.
COESTI S.A.
COESTI S.A.
COESTI S.A.
AGRISER S.A.C.
CENTAURO GRIFOS S.R.L.
H. GARCIA Y HNO. GRIFOS PERU S.R.L.
COESTI S.A.
COESTI S.A.
SODIMAC PERU S.A.
COESTI S.A.
20509502120
20440135502
20127765279
20503840121
20127765279
20503840121
20440135502
20127765279
20122386229
20102013817
20127765279
20501420949
20518203470
20440135502
20508607106
20510591748
20330033313
20440135502
20127765279
20503840121
20102013817
20127765279
20261453411
20347869849
20440135502
20330033313
20440135502
20414738193
20127765279
20503840121
20513679875
20171910987
20118119810
20127765279
20521419661
20347869849
20440135502
20127765279
20524016070
20505205791
20511978794
20508162902
20261453411
20389230724
20127765279

COESTI S.A.
COESTI S.A.
COESTI S.A.
CORPORACION BLUE GAS S.A.C.
COESTI S.A.
COESTI S.A.
CHIE S.A.C.
COESTI S.A.
ESTACION DE SERVICIOS SANTA ROSA S.R.L.
COESTI S.A.
COESTI S.A.
COESTI S.A.
COESTI S.A.
ESTACION LOS JARDINES E.I.R.L.
COESTI S.A.
COESTI S.A.
COESTI S.A.
SODIMAC PERU S.A.
ORGANIZACIN FUTURO S.A.C.
VILMA ROSA MELENDEZ PALAEZ
TAI LOY S.A.
20102013817
20536886673
20127765279
20330033313
20127765279
20510531923
20127765279
20505020660
20127765279
20347869849
20440135502
20414738193
20503840121
20127765279
20492923096
20127765279
20510957581
20102013817
20258113994
20134092263
20127765279
20102013817
20127765279
20261453411
20440135502
20127765279
20127765279
20101259448
20220015743
20127765279
20102013817
20102013817
20502105613
20347869849
20127765279
20440135502
20414738193
20503840121
20127765279
20389230724
20510531923
20509054208
20177941591
10070702075
20100049181
TAI LOY S.A.

BENJAMIN ANGEL VENTURA RIVERA
COESTI S.A.
COESTI S.A.
SERVICENTRO LAS TORRES S.A.
GRIFO EL CARMEN S.A.C.
COESTI S.A.
BEMCHO S.A.C.
ALCIRA LOLI MOTTA
"SAN JUAN S.A.C."
COESTI S.A.
A B G S.A.C.
COESTI S.A.
COESTI S.A.
COESTI S.A.
COESTI S.A.
20100049181
20524016070
20102013817
10073009508
20127765279
20127765279
20503840121
20341226954
20101253164
20440135502
20518203470
20510531923
20100882591
20295884909
20503840121
20127765279
20330033313
20522958078
10085888680
20102013817
20503840121
20347869849
20513072245
20102013817
20440135502
20521419661
20330033313
20503840121
20127765279
20503840121
20100100551
20127765279
20414738193
20518203470
20440135502
20127765279
20127765279
20101259448
20440135502
20510531923
20524016070
20440135502
20414738193
20510957581
20127765279
INVERSIONES GASSURCO S.A.C.

CORPORACION CEMOA S.A.C.
COESTI S.A.
COESTI S.A.
COESTI S.A.
MAESTRO PERU S.A.
COESTI S.A.
BRATA S.R.L.
ZPV S.A.
E Y E DISTRIBUIDORA FERRETERA S.A.C.
BEMCHO S.A.C.
COESTI S.A.
COESTI S.A.
VESA S.A.
MAYLU SOTO SANCHEZ
COESTI S.A.
GRIFO SERVITOR S.A.
COESTI S.A.
DERK S.A.C.
20519251656
20458728667
20343883936
20127765279
20100032881
20102013817
20347869849
20127765279
20127765279
20112273922
20440135502
20102013817
20127765279
20261453411
20207162826
20122386229
20513956976
20440135502
20508162902
20100032881
20102013817
20261453411
20101259448
20522958078
20127765279
20102013817
20440135502
20524016070
20127765279
20524016070
20125775242
20503840121
20347869849
10407693987
20510957581
20102013817
20127765279
20334129595
20440135502
20127765279
20100032881
20102013817
20428543875
20510531923
20510531923

COESTI S.A.
LUBRIGAS S.R. Ltda.
COESTI S.A.
ENCISO GONZALES CESAR
GRIFO SAN IGNACIO S.A.C.
LOS PORTALES S.A.
HOMECENTERS PERUANOS S.A.
ESTACION DE SERVICIOS MASUR S.A.C.
DISTRIBUIDORA JARA S.A.C.
ESTACION DE SERVICIOS MONACO S.R.L.
ESTACION DE SERVICIOS MONACO S.R.L.
MAESTRO PERU S.A.
MAESTRO PERU S.A.
E Y E DISTRIBUIDORA FERRETERA S.A.C.
T & M CENTER E.I.R.L.
MAESTRO PERU S.A.
OLEOCENTRO EL OVALO S.A.C.
OLIVER RAMIREZ JAIME
BEMCHO S.A.C.
VYLDTECO S.R.L.
GRIFO SERVITOR S.A.
ENTERPRISES S.A.C.
20524016070
20440135502
20102013817
20518203470
20127765279
20161800920
20127765279
20347869849
10074602024
20100075858
20508162902
20301837896
20100111838
20536557858
20100111838
20493143612
20508372389
20420076178
20420076178
20112273922
20518203470
20112273922
20513956976
20510993382
20508162902
20112273922
20101560091
10087732059
20522958078
20101259448
20503840121
20100898161
20440135502
20261453411
20524016070
20503840121
20503840121
20334129595
20510531923
20440135502
20102013817
10225180721
20440135502
20261453411
20440135502

GRIFOS CRISTO SALVADOR S.A.C.
CORPORACION BLUE GAS S.A.C.
ABA SINGER & CIA S.A.C.
BEMCHO S.A.C.
VILMA ROSA MELENDEZ PALAEZ
GASOLINERAS S.A.C.
AGRISER S.A.C.
GASOLINAS DE AMERICA S.A.C.
SERVICENTRO SANTA CECILIA S.A.C.
GRIFOS EL CARMEN S.A.C.
INMOB. SOL INVEST PERU S.A.
DALEZ S.A.C.
ESTACION DE SERV. BOLIVAR S.A.
20414738193
20414738193
20510953755
20440135502
20100032881
20510531923
20502105613
20505020660
20102013817
20440135502
20503840121
20101253164
20100032881
20536053621
20509054208
20440135502
20100032881
20261453411
20102013817
20522958078
20536886673
20440135502
20261453411
20261453411
20510531923
10070702075
20440135502
10103792946
20101313833
20513679875
20508607106
20510531923
20100032881
20536053621
20343081368
20100882591
20440135502
20508607106
20510531923
20509496219
20102013817
20519285046
20261453411
20100079179
20503840121

ZPV S.A.
GASOLINAS DE AMERICA S.A.C.
TEODORA VILLAVICENCIO VDA. DE PINEDA
COESTI S.A.
COESTI S.A.
ZPV S.A.
COESTI S.A.
ZPV S.A.
ESTACION DE SERVICIOS AVIACION S.A.C.
SANTA ROSA S.A.C.
COESTI S.A.
VESA S.A.
COESTI S.A.
ESTACION DE SERVICIOS AVIACION S.A.C.
COESTI S.A.
LOPEZ VILLANUEVA DE AMAYA DORIS
MAESTRO PERU S.A.
SERVICENTRO GERMANICO F.H. S.A.C.
LIMABANDA S.A.C.
LOS PORTALES S.A.
ESTACION DE SERVICIO EL TRIANGULO S.A.C.
20261453411
20122386229
20414738193
20536053621
10068689185
20440135502
20127765279
20102013817
20127765279
20122386229
20330033313
20127765279
20122386229
20414668713
10098125286
20510531923
20467137612
20440135502
10103792946
20261453411
20440135502
20518716345
20125775242
20440135502
20127765279
20102013817
20503840121
20414668713
20508162902
20127765279
10062113419
20440135502
20510531923
20112273922
20511584583
20100079179
10079552394
20440135502
20414738193
20101312519
20343883936
20503840121
20301837896
20509145424
20103365628
MAESTRO PERU S.A.

CILAM S.A.C.
MAESTRO PERU S.A.
COESTI S.A.
COESTI S.A.
"SANTA CRUZ S.A."
ZPV S.A.
ZPV S.A.
GRIFO SERVITOR S.A.
COESTI S.A.
MULTINEGOCIOS IBERICOS S.A.C.
GRIFO DENNIS S.A.C.
ZPV S.A.
ZPV S.A.
ZPV S.A.
20112273922
20102013817
20347869849
20440135502
20102013817
20102013817
20100079179
20168217723
20112273922
20127765279
20102013817
20127765279
20101285449
20440135502
20122386229
20122386229
20330033313
20100079179
20334129595
20536053621
20508162902
20440135502
20102013817
20127765279
20330033313
20102013817
20440135502
20518489268
20100032881
20510531923
20109980855
20100079179
20440135502
20100079179
20263977158
20100032881
20122386229
20102013817
20122386229
20100079179
20102013817
20508162902
20100079179
20100032881
20122386229

ESTACION DE SERVICIOS ANCON S.A.
SERVICENTRO CHACLACAYO S.A.C.
SERVICENTRO UNIVERSAL S.R.LTDA
ESTAC. SERVIC. NORTE EVEREST S.A.C.
KEMALU S.A.C.
ANA MARIA RONDON COYOTUPE DE OBREGN
ZPV S.A.
ESTACION DE SERVICIOS EL PINO E.I.R.L.
COESTI S.A.
ZPV S.A.
20102013817
20536053621
20255828887
20440135502
20510957581
20100079179
20459679309
20202997113
20440135502
20102013817
20102013817
20511193045
20100079179
20100079179
20100079179
20261453411
20510531923
20100079179
20508162902
20265988777
20100079179
20440135502
20100079179
10088169013
20414738193
20122386229
20102013817
20330033313
20347869849
20343883936
20510531923
20102013817
20100079179
20518489268
20440135502
20100094569
20503840121
20346680351
20510531923
20428254687
20127765279
20503840121
20122386229
20101253164
20508162902
JAQUELINE L. VALENCIA G.
GRUPO ARIAS S.A.C.
COESTI S.A.
COESTI S.A.
ZPV S.A.
COESTI S.A.
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
10097416031
20505270348
20295884909
20127765279
20440135502
20127765279
20440135502
20122386229
20518489268
20102013817
20127765279
xxxxxxxx
TOTALES
GASTOS DIRECTOS
considerados para el anual
PROVEEDOR
R.U.C.

ENTERPRISES S.A.C.
SERVICENTRO Y AFINES "LAS AMERICAS" E.I.R.L.
GASOLINAS DE AMRICA S.A.C.
Z.P.V. S.A.
PETROCENTRO UNIVERSITARIO S.A.C.
GREEN PLACE S.A.C.
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
20101253164
20510531923
20263977158
20525377033
20525377033
20347869849
20536053621
20122386229
20177064972
20474544924
20521405369
20100032881
xxxxxxxx
GESTION
V.C.
INAF
TOTAL
IGV
5.88
8.40
8.40
20.59
10.92
8.40
50.51
11.76
8.40
6.72
6.72
42.02
15.97
21.01
6.72
6.72
26.89
6.72
9.24
16.81
22.50
8.40
42.02
25.21
21.01
32.35
8.40
1.12
1.60
1.60
3.91
2.08
1.60
9.59
2.24
1.60
1.28
1.28
7.98
3.03
3.99
1.28
1.28
5.11
1.28
1.76
3.19
4.27
1.60
7.98
4.79
3.99
6.15
1.60
45.90
42.02
8.40
33.61
12.01
128.17
22.69
7.56
8.40
56.30
8.40
73.43
25.21
8.40
7.98
1.60
6.39
2.28
24.35
4.31
1.44
1.60
10.70
1.60
13.95
4.79
1.60
7.00
10.00
10.00
24.50
13.00
10.00
60.10
14.00
10.00
8.00
8.00
50.00
19.00
25.00
8.00
8.00
32.00
8.00
11.00
20.00
26.77
10.00
50.00
30.00
25.00
38.50
10.00
45.90
50.00
10.00
40.00
14.29
152.52
27.00
9.00
10.00
67.00
10.00
87.38
30.00
10.00
21.01
21.01
31.93
42.02
5.04
34.28
10.08
9.24
25.63
55.46
25.21
21.85
8.40
25.21
74.52
8.40
6.72
6.72
36.97
8.40
8.40
32.04
22.60
7.56
19.33
37.82
10.92
537.82
58.82
285.71
5.88
5.88
6.72
5.88
10.08
49.92
285.71
5.88
18.49
8.40
6.72
8.40
16.81
49.16
285.71
3.99
3.99
6.07
7.98
0.96
6.51
1.92
1.76
4.87
10.54
4.79
4.15
1.60
4.79
14.16
1.60
1.28
1.28
7.03
1.60
1.60
6.09
4.29
1.44
3.67
7.18
2.08
102.18
11.18
54.29
1.12
1.12
1.28
1.12
1.92
9.48
54.29
1.12
3.51
1.60
1.28
1.60
3.19
9.34
54.29
25.00
25.00
38.00
50.00
6.00
40.79
12.00
11.00
30.50
66.00
30.00
26.00
10.00
30.00
88.68
10.00
8.00
8.00
44.00
10.00
10.00
38.13
26.89
9.00
23.00
45.00
13.00
640.00
70.00
340.00
7.00
7.00
8.00
7.00
12.00
59.40
340.00
7.00
22.00
10.00
8.00
10.00
20.00
58.50
340.00
8.40
8.40
57.14
47.47
449.58
285.71
10.08
10.92
19.33
2.35
10.08
449.58
8.40
20.17
10.08
9.24
50.42
449.58
10.92
28.57
10.92
6.72
117.65
12.61
16.81
22.27
8.40
6.72
15.96
55.46
49.76
79.83
16.81
18.66
7.56
6.72
8.40
58.82
25.21
21.43
22.10
10.08
23.11
8.40
37.74
1.60
1.60
10.86
9.02
85.42
54.29
1.92
2.08
3.67
0.45
1.92
85.42
1.60
3.83
1.92
1.76
9.58
85.42
2.08
5.43
2.08
1.28
22.35
2.39
3.19
4.23
1.60
1.28
3.04
10.54
9.45
15.17
3.19
3.54
1.44
1.28
1.60
11.18
4.79
4.07
4.20
1.92
4.39
1.60
7.17
10.00
10.00
68.00
56.49
535.00
340.00
12.00
13.00
23.00
2.80
12.00
535.00
10.00
24.00
12.00
11.00
60.00
535.00
13.00
34.00
13.00
8.00
140.00
15.00
20.00
26.50
10.00
8.00
19.00
66.00
59.21
95.00
20.00
22.20
9.00
8.00
10.00
70.00
30.00
25.50
26.30
12.00
27.50
10.00
44.91
8.40
8.40
19.83
8.40
8.40
9.24
79.83
25.21
8.40
9.24
16.81
21.85
34.87
8.40
21.85
33.61
25.21
24.76
33.61
11.76
7.39
6.72
32.52
17.56
16.81
36.97
43.70
61.34
10.92
10.08
18.99
10.08
16.81
20.84
19.33
9.24
95.29
17.65
8.40
8.40
25.21
5.87
22.69
25.21
10.92
1.60
1.60
3.77
1.60
1.60
1.76
15.17
4.79
1.60
1.76
3.19
4.15
6.63
1.60
4.15
6.39
4.79
4.71
6.39
2.24
1.41
1.28
6.18
3.34
3.19
7.03
8.30
11.66
2.08
1.92
3.61
1.92
3.19
3.96
3.67
1.76
18.11
3.35
1.60
1.60
4.79
1.12
4.31
4.79
2.08
10.00
10.00
23.60
10.00
10.00
11.00
95.00
30.00
10.00
11.00
20.00
26.00
41.50
10.00
26.00
40.00
30.00
29.47
40.00
14.00
8.80
8.00
38.70
20.90
20.00
44.00
52.00
73.00
13.00
12.00
22.60
12.00
20.00
24.80
23.00
11.00
113.40
21.00
10.00
10.00
30.00
6.99
27.00
30.00
13.00
28.66
25.21
18.20
10.08
43.70
5.88
19.75
21.01
10.08
13.12
23.02
19.08
29.41
49.08
9.75
12.16
8.40
25.21
12.61
31.43
16.81
6.72
8.40
5.88
43.70
21.51
33.61
18.91
27.06
16.81
8.40
16.81
16.39
10.92
5.03
17.15
25.21
134.45
42.02
51.26
33.36
5.04
19.33
8.40
49.33
21.44
5.44
4.79
3.46
1.92
8.30
1.12
3.75
3.99
1.92
2.49
4.37
3.63
5.59
9.32
1.85
2.31
1.60
4.79
2.40
5.97
3.19
1.28
1.60
1.12
8.30
4.09
6.39
3.59
5.14
3.19
1.60
3.19
3.11
2.08
0.96
3.26
4.79
25.55
7.98
9.74
6.34
0.96
3.67
1.60
9.37
34.10
30.00
21.66
12.00
52.00
7.00
23.50
25.00
12.00
15.61
27.39
22.71
35.00
58.40
11.60
35.91
10.00
30.00
15.01
37.40
20.00
8.00
10.00
7.00
52.00
25.60
40.00
22.50
32.20
20.00
10.00
20.00
19.50
13.00
5.99
20.41
30.00
160.00
50.00
61.00
39.70
6.00
23.00
10.00
58.70
12.61
16.47
25.21
3.78
15.55
8.40
5.88
8.40
4.20
25.21
43.70
16.81
33.61
22.52
10.08
10.08
50.42
10.08
10.33
42.02
10.92
18.49
21.01
6.72
31.51
25.21
22.19
10.84
10.92
19.24
33.61
12.61
50.42
8.40
11.76
21.18
25.04
16.81
8.48
5.93
17.80
8.47
6.72
22.03
55.93
2.39
3.13
4.79
0.72
2.95
1.60
1.12
1.60
0.80
4.79
8.30
3.19
6.39
4.28
1.92
1.92
9.58
1.92
1.97
7.98
2.08
3.51
3.99
1.28
5.99
4.79
4.21
2.06
2.08
3.66
6.39
2.39
9.58
1.60
2.24
4.02
4.76
3.19
1.52
1.07
3.20
1.53
1.21
3.97
10.07
15.00
19.60
30.00
4.50
18.50
10.00
7.00
10.00
5.00
30.00
52.00
20.00
40.00
26.80
12.00
12.00
60.00
12.00
12.30
50.00
13.00
22.00
25.00
8.00
37.50
30.00
26.40
12.90
13.00
22.90
40.00
15.00
60.00
10.00
14.00
25.20
29.80
20.00
10.00
7.00
21.00
10.00
7.93
26.00
66.00
8.47
14.83
18.31
8.47
10.17
1.53
2.67
3.29
1.53
1.83
48.00
49.33
8.47
36.66
8.47
10.17
24.76
8.47
48.31
7.63
16.95
7.63
22.88
42.37
7.46
25.76
8.47
21.19
29.24
51.69
10.17
5.93
5.08
14.83
5.93
20.34
34.75
8.47
18.64
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5.93
6.78
10.17
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14.41
28.73
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8.47
30.90
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6.60
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1.83
4.46
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8.69
1.37
3.05
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4.12
7.63
1.34
4.64
1.53
3.81
5.26
9.31
1.83
1.07
0.92
2.67
1.07
3.66
6.25
1.52
3.36
1.07
1.07
1.22
1.83
1.07
2.59
5.17
3.05
1.07
1.53
5.56
10.00
17.50
21.60
10.00
12.00
48.00
58.21
10.00
43.26
10.00
12.00
29.22
10.00
57.00
9.00
20.00
9.00
27.00
50.00
8.80
30.40
10.00
25.00
34.50
61.00
12.00
7.00
6.00
17.50
7.00
24.00
41.00
10.00
22.00
7.00
7.00
8.00
12.00
7.00
17.00
33.90
20.00
7.00
10.00
36.46
8.47
36.44
57.03
5.93
5.93
9.32
5.93
6.78
6.78
16.95
8.02
22.03
7.00
21.19
7.63
8.47
16.95
5.93
21.19
10.17
10.17
8.47
8.47
11.02
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8.47
8.47
8.47
15.68
8.47
23.73
8.47
7.63
8.47
80.80
50.00
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6.36
16.95
11.02
8.47
21.19
8.47
10.17
12.71
1.53
6.56
10.27
1.07
1.07
1.68
1.07
1.22
1.22
3.05
1.44
3.97
1.26
3.81
1.37
1.53
3.05
1.07
3.81
1.83
1.83
1.53
1.53
1.98
1.83
1.53
1.53
1.53
2.82
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4.27
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1.37
1.53
14.55
9.00
1.53
1.14
3.05
1.98
1.53
3.81
1.53
1.83
2.29
10.00
43.00
67.30
7.00
7.00
11.00
7.00
8.00
8.00
20.00
9.46
26.00
8.26
25.00
9.00
10.00
20.00
7.00
25.00
12.00
12.00
10.00
10.00
13.00
12.00
10.00
10.00
10.00
18.50
10.00
28.00
10.00
9.00
10.00
95.35
59.00
10.00
7.50
20.00
13.00
10.00
25.00
10.00
12.00
15.00
24.76
16.95
9.32
8.48
6.78
17.80
16.95
16.95
18.47
74.15
8.47
8.47
19.24
8.47
8.47
25.42
11.02
6.78
8.47
8.47
31.36
16.95
285.59
8.47
5.93
5.08
8.47
16.95
6.78
8.47
9.32
53.39
38.98
49.33
9.32
8.47
11.02
6.78
38.14
23.73
50.85
20.39
8.47
8.47
8.47
4.46
3.05
1.68
1.53
1.22
3.20
3.05
3.05
3.33
13.35
1.53
1.53
3.46
1.53
1.53
4.58
1.98
1.22
1.53
1.53
5.64
3.05
51.41
1.53
1.07
0.92
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3.05
1.22
1.53
1.68
9.61
7.02
8.88
1.68
1.53
1.98
1.22
6.86
4.27
9.15
3.67
1.53
1.53
1.53
29.22
20.00
11.00
10.01
8.00
21.00
20.00
20.00
21.80
87.50
10.00
10.00
22.70
10.00
10.00
30.00
13.00
8.00
10.00
10.00
37.00
20.00
337.00
10.00
7.00
6.00
10.00
20.00
8.00
10.00
11.00
63.00
46.00
58.21
11.00
10.00
13.00
8.00
45.00
28.00
60.00
24.06
10.00
10.00
10.00
8.47
20.34
8.47
8.47
8.47
5.08
4.25
8.47
6.78
42.37
6.77
43.75
52.96
11.01
25.42
74.09
10.17
16.95
4.66
50.85
8.47
6.79
78.11
16.11
9.32
8.47
42.37
6.78
21.19
5.93
13.63
5.93
8.47
55.09
42.37
5.08
6.78
6.78
6.78
16.95
6.78
5.08
8.47
16.95
8.47
5.02
1.53
3.66
1.53
1.53
1.53
0.92
0.76
1.53
1.22
7.63
1.22
7.87
9.53
1.98
4.58
13.34
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3.05
0.84
9.15
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1.22
14.06
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1.68
1.53
7.63
1.22
3.81
1.07
2.45
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9.92
7.63
0.92
1.22
1.22
1.22
3.05
1.22
0.91
1.53
3.05
1.53
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24.00
10.00
10.00
10.00
6.00
5.01
10.00
8.00
50.00
7.99
51.62
62.49
12.99
30.00
87.43
12.00
20.00
5.50
60.00
10.00
8.01
97.19
19.01
11.00
10.00
50.00
8.00
25.00
7.00
16.08
7.00
10.00
65.01
50.00
6.00
8.00
8.00
8.00
20.00
8.00
5.99
10.00
20.00
10.00
8.47
50.00
5.93
25.81
52.03
10.17
5.93
16.95
8.47
6.78
37.29
12.71
419.41
2.53
6.78
8.48
10.17
19.66
8.47
50.68
116.94
78.48
37.20
10.17
8.47
32.20
42.37
15.51
10.17
6.78
55.08
7.63
6.78
7.63
10.17
5.93
42.37
16.43
16.95
16.95
38.99
8.48
20.42
6.78
74.09
15.96
1.53
9.00
1.07
4.64
9.37
1.83
1.07
3.05
1.53
1.22
6.71
2.29
75.49
0.46
1.22
1.52
1.83
3.54
1.53
9.12
21.06
14.13
6.70
1.83
1.53
5.80
7.63
2.79
1.83
1.22
9.92
1.37
1.22
1.37
1.83
1.07
7.63
2.96
3.05
3.05
7.01
1.52
3.68
1.22
13.34
10.00
59.00
7.00
30.45
61.40
12.00
7.00
20.00
10.00
8.00
44.00
15.00
494.90
18.95
8.00
10.00
12.00
23.20
10.00
59.80
138.00
92.61
43.90
12.00
10.00
38.00
50.00
18.30
12.00
8.00
65.00
9.00
8.00
9.00
12.00
7.00
50.00
19.39
20.00
20.00
46.00
10.00
24.10
8.00
87.43
9.32
21.19
5.08
5.93
32.73
8.47
15.25
48.31
56.77
4.23
0.85
12.71
10.17
13.56
46.61
9.32
50.42
103.31
12.71
8.47
8.47
35.51
12.71
24.32
14.41
5.08
5.93
5.08
19.83
9.32
5.93
5.93
51.70
8.47
22.03
9.32
8.47
16.61
4.24
7.63
25.42
21.19
19.92
5.08
8.47
1.68
3.81
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1.07
5.89
1.53
2.75
8.69
10.23
0.76
0.15
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2.44
8.39
1.68
9.08
18.59
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1.53
1.53
6.39
2.29
4.38
2.59
0.92
1.07
0.92
3.57
1.68
1.07
1.07
9.30
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3.97
1.68
1.53
2.99
0.76
1.37
4.58
3.81
3.58
0.92
1.53
11.00
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6.00
7.00
38.62
10.00
18.00
57.00
67.00
4.99
1.00
15.00
12.00
16.00
55.00
11.00
59.50
121.90
15.00
10.00
10.00
41.90
15.00
28.70
17.00
6.00
7.00
6.00
23.40
11.00
7.00
7.00
61.00
10.00
26.00
11.00
10.00
19.60
5.00
9.00
30.00
25.00
23.50
6.00
10.00
6.78
5.08
5.09
30.25
13.56
49.33
5.08
26.27
10.17
19.92
12.71
14.49
16.10
16.95
8.48
5.93
43.22
211.86
6.78
12.71
5.93
5.08
254.24
8.48
6.78
25.42
44.07
121.10
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5.93
5.93
5.93
5.93
43.75
5.93
5.93
12.71
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21.61
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8.47
6.79
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0.91
5.45
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8.88
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4.73
1.83
3.58
2.29
2.61
2.90
3.05
1.52
1.07
7.78
38.14
1.22
2.29
1.07
0.92
45.76
1.53
1.22
4.58
7.93
21.80
3.05
1.07
1.07
1.07
1.07
7.87
1.07
1.07
2.29
0.92
3.89
1.07
1.53
1.22
3.05
1.22
0.92
8.00
5.99
6.00
35.70
16.00
58.21
6.00
31.00
12.00
23.50
15.00
17.10
19.00
20.00
10.00
7.00
51.00
250.00
8.00
15.00
7.00
6.00
300.00
10.01
8.00
30.00
52.00
142.90
20.00
7.00
7.00
7.00
7.00
51.62
7.00
7.00
15.00
6.00
25.50
7.00
10.00
8.01
20.00
8.00
6.00
9.32
6.78
13.98
10.17
8.47
7.63
11.02
10.17
23.73
23.73
9.32
8.47
12.71
44.92
25.42
11.02
6.78
7.63
13.56
22.03
20.34
5.08
50.00
27.88
19.49
47.46
5.93
8.47
16.95
6.78
50.03
8.47
6.78
21.19
9.32
16.95
19.07
20.76
5.09
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6.78
49.75
9.32
20.25
9.32
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1.22
2.52
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1.53
1.37
1.98
1.83
4.27
4.27
1.68
1.53
2.29
8.08
4.58
1.98
1.22
1.37
2.44
3.97
3.66
0.92
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5.02
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8.54
1.07
1.53
3.05
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9.01
1.53
1.22
3.81
1.68
3.05
3.43
3.74
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1.22
8.95
1.68
3.65
1.68
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8.00
16.50
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10.00
9.00
13.00
12.00
28.00
28.00
11.00
10.00
15.00
53.00
30.00
13.00
8.00
9.00
16.00
26.00
24.00
6.00
59.00
32.90
23.00
56.00
7.00
10.00
20.00
8.00
59.04
10.00
8.00
25.00
11.00
20.00
22.50
24.50
6.00
10.00
8.00
58.70
11.00
23.90
11.00
10.17
48.88
14.83
5.92
7.63
6.78
5.93
8.47
16.95
36.44
10.17
8.47
8.47
29.66
20.52
9.32
10.17
6.78
37.29
17.80
10.17
5.93
6.78
20.76
42.15
11.02
8.47
6.78
6.78
6.78
9.32
8.47
37.46
19.92
6.78
16.95
10.17
45.76
42.37
9.32
10.17
22.03
10.17
8.47
14.41
1.49
1.83
8.80
2.67
1.07
1.37
1.22
1.07
1.53
3.05
6.56
1.83
1.53
1.53
5.34
3.69
1.68
1.83
1.22
6.71
3.20
1.83
1.07
1.22
3.74
7.59
1.98
1.53
1.22
1.22
1.22
1.68
1.53
6.74
3.58
1.22
3.05
1.83
8.24
7.63
1.68
1.83
3.97
1.83
1.53
2.59
12.00
57.68
17.50
6.99
9.00
8.00
7.00
10.00
20.00
43.00
12.00
10.00
10.00
35.00
25.70
11.00
12.00
8.00
44.00
21.00
12.00
7.00
8.00
24.50
49.74
13.00
10.00
8.00
8.00
8.00
11.00
10.00
44.20
23.50
8.00
20.00
12.00
54.00
50.00
11.00
12.00
26.00
12.00
10.00
17.00
8.48
53.39
10.17
8.47
5.08
40.68
11.02
8.47
50.85
14.41
11.02
13.22
21.61
25.42
6.78
11.02
6.78
10.16
20.66
8.47
229.66
11.02
19.49
23.73
8.47
10.17
11.02
6.78
22.29
9.32
12.71
8.47
6.78
16.95
23.74
8.47
17.14
16.95
12.70
6.78
17.20
12.72
11.02
5.08
23.30
1.52
9.61
1.83
1.53
0.92
7.32
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1.53
9.15
2.59
1.98
2.38
3.89
4.58
1.22
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1.22
1.83
3.72
1.53
41.34
1.98
3.51
4.27
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1.83
1.98
1.22
4.01
1.68
2.29
1.53
1.22
3.05
4.27
1.53
3.08
3.05
2.29
1.22
3.10
2.29
1.98
0.92
4.19
10.00
63.00
12.00
10.00
6.00
48.00
13.00
10.00
60.00
17.00
13.00
15.60
25.50
30.00
8.00
13.00
8.00
11.99
24.38
10.00
271.00
13.00
23.00
28.00
10.00
12.00
13.00
8.00
26.30
11.00
15.00
10.00
8.00
20.00
28.01
10.00
20.22
20.00
14.99
8.00
20.30
15.01
13.00
6.00
27.50
7.63
22.03
9.31
11.02
13.56
11.02
21.19
8.48
14.41
9.32
26.27
9.32
9.32
8.47
18.47
19.49
93.45
92.71
141.19
5.93
10.16
8.47
5.93
6.78
8.47
12.71
10.17
27.10
25.42
20.34
12.71
19.50
21.61
12.71
10.17
11.02
10.17
9.32
18.09
25.42
16.01
29.66
72.03
20.34
10.17
1.37
3.97
1.68
1.98
2.44
1.98
3.81
1.53
2.59
1.68
4.73
1.68
1.68
1.53
3.33
3.51
16.82
16.69
25.41
1.07
1.83
1.53
1.07
1.22
1.53
2.29
1.83
4.88
4.58
3.66
2.29
3.51
3.89
2.29
1.83
1.98
1.83
1.68
3.26
4.58
2.88
5.34
12.97
3.66
1.83
9.00
26.00
10.99
13.00
16.00
13.00
25.00
10.01
17.00
11.00
31.00
11.00
11.00
10.00
21.80
23.00
110.27
109.40
166.60
7.00
11.99
10.00
7.00
8.00
10.00
15.00
12.00
31.98
30.00
24.00
15.00
23.01
25.50
15.00
12.00
13.00
12.00
11.00
21.35
30.00
18.89
35.00
85.00
24.00
12.00
8.47
22.03
8.47
10.17
25.42
17.80
20.34
8.47
150.15
12.71
6.78
9.32
6.78
8.47
6.78
25.42
25.42
53.39
30.51
11.02
238.14
62.71
8.47
8.47
10.17
8.47
8.47
6.79
170.34
84.74
37.46
66.95
6.78
5.93
8.47
8.47
10.17
17.80
50.85
6.78
6.78
16.95
20.34
18.64
15.32
1.53
3.97
1.53
1.83
4.58
3.20
3.66
1.53
27.03
2.29
1.22
1.68
1.22
1.53
1.22
4.58
4.58
9.61
5.49
1.98
42.86
11.29
1.53
1.53
1.83
1.53
1.53
1.22
30.66
15.26
6.74
12.05
1.22
1.07
1.53
1.53
1.83
3.20
9.15
1.22
1.22
3.05
3.66
3.36
2.76
10.00
26.00
10.00
12.00
30.00
21.00
24.00
10.00
177.18
15.00
8.00
11.00
8.00
10.00
8.00
30.00
30.00
63.00
36.00
13.00
281.00
74.00
10.00
10.00
12.00
10.00
10.00
8.01
201.00
100.00
44.20
79.00
8.00
7.00
10.00
10.00
12.00
21.00
60.00
8.00
8.00
20.00
24.00
22.00
18.08
13.56
12.71
12.71
8.47
39.83
11.02
84.75
10.17
5.93
6.78
25.42
84.75
16.95
16.95
11.02
25.42
16.86
14.32
10.17
19.07
106.78
10.17
12.85
11.02
8.47
8.47
6.78
29.66
42.37
24.15
42.37
8.47
12.71
8.47
6.78
84.75
10.17
12.71
11.02
16.95
25.42
21.19
11.02
8.47
55.09
2.44
2.29
2.29
1.53
7.17
1.98
15.25
1.83
1.07
1.22
4.58
15.25
3.05
3.05
1.98
4.58
3.04
2.58
1.83
3.43
19.22
1.83
2.31
1.98
1.53
1.53
1.22
5.34
7.63
4.35
7.63
1.53
2.29
1.53
1.22
15.25
1.83
2.29
1.98
3.05
4.58
3.81
1.98
1.53
9.91
16.00
15.00
15.00
10.00
47.00
13.00
100.00
12.00
7.00
8.00
30.00
100.00
20.00
20.00
13.00
30.00
19.90
16.90
12.00
22.50
126.00
12.00
15.16
13.00
10.00
10.00
8.00
35.00
50.00
28.50
50.00
10.00
15.00
10.00
8.00
100.00
12.00
15.00
13.00
20.00
30.00
25.00
13.00
10.00
65.00
120.51
16.95
52.11
84.75
50.85
18.64
20.76
10.17
10.17
11.02
21.53
14.07
11.02
16.95
10.17
76.27
21.19
5.93
16.95
19.32
80.08
16.61
16.95
16.95
38.14
12.71
12.70
22.03
21.78
18.64
25.42
5.81
11.02
17.97
8.47
6.78
17.37
5.93
16.95
8.47
5.93
19.92
16.95
49.58
84.75
21.69
3.05
9.39
15.25
9.15
3.36
3.74
1.83
1.83
1.98
3.87
2.53
1.98
3.05
1.83
13.73
3.81
1.07
3.05
3.48
14.42
2.99
3.05
3.05
6.86
2.29
2.29
3.97
3.92
3.36
4.58
1.04
1.98
3.23
1.53
1.22
3.13
1.07
3.05
1.53
1.07
3.58
3.05
8.92
15.25
142.20
20.00
61.50
100.00
60.00
22.00
24.50
12.00
12.00
13.00
25.40
16.60
13.00
20.00
12.00
90.00
25.00
7.00
20.00
22.80
94.50
19.60
20.00
20.00
45.00
15.00
14.99
26.00
25.70
22.00
30.00
6.85
13.00
21.20
10.00
8.00
20.50
7.00
20.00
10.00
7.00
23.50
20.00
58.50
100.00
16.95
16.95
42.37
9.32
84.75
16.95
8.47
20.34
127.12
10.17
10.17
36.02
8.47
25.42
25.42
25.42
23.31
16.95
16.95
10.17
10.17
111.86
9.32
17.20
8.48
11.02
11.02
20.68
14.83
8.48
29.66
25.42
8.47
9.32
18.64
4.24
8.47
8.47
10.17
18.31
8.47
6.78
110.59
6.78
20.76
3.05
3.05
7.63
1.68
15.25
3.05
1.53
3.66
22.88
1.83
1.83
6.48
1.53
4.58
4.58
4.58
4.19
3.05
3.05
1.83
1.83
20.14
1.68
3.10
1.53
1.98
1.98
3.72
2.67
1.53
5.34
4.58
1.52
1.68
3.36
0.76
1.52
1.52
1.83
3.30
1.52
1.22
19.91
1.22
3.74
20.00
20.00
50.00
11.00
100.00
20.00
10.00
24.00
150.00
12.00
12.00
42.50
10.00
30.00
30.00
30.00
27.50
20.00
20.00
12.00
12.00
132.00
11.00
20.30
10.01
13.00
13.00
24.40
17.50
10.01
35.00
30.00
9.99
11.00
22.00
5.00
9.99
9.99
12.00
21.61
9.99
8.00
130.50
8.00
24.50
7.63
16.95
21.61
8.47
8.47
10.17
19.49
16.02
10.17
10.17
10.17
8.47
33.90
10.17
8.47
6.78
10.17
10.17
18.64
10.17
9.32
9.32
11.86
42.37
12.71
10.17
16.95
10.17
19.83
5.92
8.48
11.02
6.78
25.68
10.17
67.80
25.42
23.73
6.78
4.24
11.02
25.42
11.02
31.27
21.36
1.37
3.05
3.89
1.52
1.52
1.83
3.51
2.88
1.83
1.83
1.83
1.52
6.10
1.83
1.52
1.22
1.83
1.83
3.36
1.83
1.68
1.68
2.13
7.63
2.29
1.83
3.05
1.83
3.57
1.07
1.53
1.98
1.22
4.62
1.83
12.20
4.58
4.27
1.22
0.76
1.98
4.58
1.98
5.63
3.84
9.00
20.00
25.50
9.99
9.99
12.00
23.00
18.90
12.00
12.00
12.00
9.99
40.00
12.00
9.99
8.00
12.00
12.00
22.00
12.00
11.00
11.00
13.99
50.00
15.00
12.00
20.00
12.00
23.40
6.99
10.01
13.00
8.00
30.30
12.00
80.00
30.00
28.00
8.00
5.00
13.00
30.00
13.00
36.90
25.20
12.71
8.47
20.76
42.00
169.32
67.80
16.95
10.17
16.19
85.59
27.97
8.47
6.78
16.95
6.78
21.19
10.17
11.02
9.32
6.78
11.02
8.48
21.19
8.47
21.19
8.47
8.47
8.47
11.02
24.32
6.78
8.47
8.47
94.07
6.78
22.88
10.17
16.95
19.49
16.19
10.17
9.32
7.63
8.47
13.14
2.29
1.52
3.74
7.56
30.48
12.20
3.05
1.83
2.91
15.41
5.03
1.52
1.22
3.05
1.22
3.81
1.83
1.98
1.68
1.22
1.98
1.53
3.81
1.52
3.81
1.52
1.52
1.52
1.98
4.38
1.22
1.52
1.52
16.93
1.22
4.12
1.83
3.05
3.51
2.91
1.83
1.68
1.37
1.52
2.37
15.00
9.99
24.50
49.56
199.80
80.00
20.00
12.00
19.10
101.00
33.00
9.99
8.00
20.00
8.00
25.00
12.00
13.00
11.00
8.00
13.00
10.01
25.00
9.99
25.00
9.99
9.99
9.99
13.00
28.70
8.00
9.99
9.99
111.00
8.00
27.00
12.00
20.00
23.00
19.10
12.00
11.00
9.00
9.99
15.51
51.40
8.47
9.32
12.71
25.59
22.88
9.33
8.48
8.47
18.64
84.75
6.78
8.47
8.47
8.47
8.47
16.95
9.32
84.75
10.17
8.47
74.58
6.36
11.02
25.42
9.32
11.02
6.78
21.70
6.78
10.17
19.32
8.47
95.76
29.66
11.02
16.10
12.71
16.95
8.47
6.78
16.95
10.17
6.78
18.22
9.25
1.52
1.68
2.29
4.61
4.12
1.68
1.53
1.52
3.36
15.26
1.22
1.52
1.52
1.52
1.52
3.05
1.68
15.26
1.83
1.52
13.42
1.14
1.98
4.58
1.68
1.98
1.22
3.91
1.22
1.83
3.48
1.52
17.24
5.34
1.98
2.90
2.29
3.05
1.52
1.22
3.05
1.83
1.22
3.28
60.65
9.99
11.00
15.00
30.20
27.00
11.01
10.01
9.99
22.00
100.01
8.00
9.99
9.99
9.99
9.99
20.00
11.00
100.01
12.00
9.99
88.00
7.50
13.00
30.00
11.00
13.00
8.00
25.61
8.00
12.00
22.80
9.99
113.00
35.00
13.00
19.00
15.00
20.00
9.99
8.00
20.00
12.00
8.00
21.50
10.17
8.47
8.47
23.73
6.78
10.17
84.75
17.80
11.02
19.07
25.42
11.02
20.09
9.32
6.78
6.78
45.34
16.95
100.68
10.17
11.86
11.02
6.36
8.47
21.19
6.78
19.49
8.47
21.53
8.47
8.47
6.78
67.80
127.12
11.02
12.71
21.61
12.71
16.95
7.63
7.63
8.47
16.95
10.17
6.78
1.83
1.52
1.52
4.27
1.22
1.83
15.26
3.20
1.98
3.43
4.58
1.98
3.62
1.68
1.22
1.22
8.16
3.05
18.12
1.83
2.13
1.98
1.14
1.52
3.81
1.22
3.51
1.52
3.88
1.52
1.52
1.22
12.20
22.88
1.98
2.29
3.89
2.29
3.05
1.37
1.37
1.52
3.05
1.83
1.22
12.00
9.99
9.99
28.00
8.00
12.00
100.01
21.00
13.00
22.50
30.00
13.00
23.71
11.00
8.00
8.00
53.50
20.00
118.80
12.00
13.99
13.00
7.50
9.99
25.00
8.00
23.00
9.99
25.41
9.99
9.99
8.00
80.00
150.00
13.00
15.00
25.50
15.00
20.00
9.00
9.00
9.99
20.00
12.00
8.00
11.02
25.42
10.17
84.75
20.34
23.22
20.42
73.73
161.02
84.75
106.36
16.95
95.47
5.00
96.17
85.59
42.37
42.37
89.49
29.41
99.15
4.75
35.59
39.83
97.37
46.86
8.47
8.47
6.78
8.47
12.74
10.17
25.42
8.47
6.78
9.32
6.79
8.48
8.47
8.47
10.17
8.47
8.47
11.86
16.95
1.98
4.58
1.83
15.26
3.66
4.18
3.68
13.27
28.98
15.26
19.14
3.05
17.18
0.90
17.31
15.41
7.63
7.63
16.11
5.29
17.85
0.86
6.41
7.17
17.53
8.43
1.52
1.52
1.22
1.52
2.29
1.83
4.58
1.52
1.22
1.68
1.22
1.53
1.52
1.52
1.83
1.52
1.52
2.13
3.05
13.00
30.00
12.00
100.01
24.00
27.40
24.10
87.00
190.00
100.01
125.50
20.00
112.65
5.90
113.48
101.00
50.00
50.00
105.60
34.70
117.00
5.61
42.00
47.00
114.90
55.29
9.99
9.99
8.00
9.99
15.03
12.00
30.00
9.99
8.00
11.00
8.01
10.01
9.99
9.99
12.00
9.99
9.99
13.99
20.00
6.78
12.71
8.47
25.42
10.18
12.71
11.86
9.32
8.48
10.17
7.63
8.47
5.93
6.78
8.47
12.71
7.63
6.78
8.48
8.47
8.47
21.19
10.17
11.02
9.32
8.47
33.90
10.17
8.48
11.02
8.47
10.17
8.47
8.47
11.86
8.47
42.37
16.95
11.02
12.71
8.48
11.86
8.47
42.37
12.71
1.22
2.29
1.52
4.58
1.83
2.29
2.13
1.68
1.53
1.83
1.37
1.52
1.07
1.22
1.52
2.29
1.37
1.22
1.53
1.52
1.52
3.81
1.83
1.98
1.68
1.52
6.10
1.83
1.53
1.98
1.52
1.83
1.52
1.52
2.13
1.52
7.63
3.05
1.98
2.29
1.53
2.13
1.52
7.63
2.29
8.00
15.00
9.99
30.00
12.01
15.00
13.99
11.00
10.01
12.00
9.00
9.99
7.00
8.00
9.99
15.00
9.00
8.00
10.01
9.99
9.99
25.00
12.00
13.00
11.00
9.99
40.00
12.00
10.01
13.00
9.99
12.00
9.99
9.99
13.99
9.99
50.00
20.00
13.00
15.00
10.01
13.99
9.99
50.00
15.00
10.17
8.47
6.78
8.47
8.47
42.37
9.32
11.86
8.47
6.80
4.24
10.17
11.02
11.02
10.17
8.47
8.47
22.88
8.47
11.86
11.02
8.47
8.47
19.49
7.63
8.48
8.47
6.78
106.36
8.47
13.56
16.95
11.02
52.54
11.02
17.36
25.59
12.71
6.78
8.47
7.63
6.78
16.95
10.17
2.97
1.83
1.52
1.22
1.53
1.52
7.63
1.68
2.13
1.52
1.22
0.76
1.83
1.98
1.98
1.83
1.52
1.52
4.12
1.52
2.13
1.98
1.52
1.52
3.51
1.37
1.53
1.52
1.22
19.14
1.52
2.44
3.05
1.98
9.46
1.98
3.12
4.61
2.29
1.22
1.52
1.37
1.22
3.05
1.83
0.53
12.00
9.99
8.00
10.00
9.99
50.00
11.00
13.99
9.99
8.02
5.00
12.00
13.00
13.00
12.00
9.99
9.99
27.00
9.99
13.99
13.00
9.99
9.99
23.00
9.00
10.01
9.99
8.00
125.50
9.99
16.00
20.00
13.00
62.00
13.00
20.48
30.20
15.00
8.00
9.99
9.00
8.00
20.00
12.00
3.50
77.97
10.17
80.51
18.64
8.48
10.17
23.92
9.32
23.73
6.78
7.20
10.17
8.47
18.64
7.63
10.17
8.47
29.66
7.63
10.17
75.53
42.37
16.95
8.47
8.47
16.95
13.56
12.71
10.17
8.47
5.09
16.95
16.95
16.95
21.19
11.86
11.02
16.95
10.17
21.96
7.63
107.29
16.95
11.86
10.17
14.03
1.83
14.49
3.36
1.53
1.83
4.31
1.68
4.27
1.22
1.30
1.83
1.52
3.36
1.37
1.83
1.52
5.34
1.37
1.83
13.60
7.63
3.05
1.52
1.52
3.05
2.44
2.29
1.83
1.52
0.92
3.05
3.05
3.05
3.81
2.13
1.98
3.05
1.83
3.95
1.37
19.31
3.05
2.13
1.83
92.00
12.00
95.00
22.00
10.01
12.00
28.23
11.00
28.00
8.00
8.50
12.00
9.99
22.00
9.00
12.00
9.99
35.00
9.00
12.00
89.13
50.00
20.00
9.99
9.99
20.00
16.00
15.00
12.00
9.99
6.01
20.00
20.00
20.00
25.00
13.99
13.00
20.00
12.00
25.91
9.00
126.60
20.00
13.99
12.00
16.95
8.47
84.74
59.32
11.44
17.80
111.69
8.47
16.95
9.75
10.17
6.78
22.02
21.07
25.47
11.02
7.63
19.92
71.78
42.37
22.53
67.80
16.95
40.68
10.17
8.47
12.71
84.75
84.75
11.02
10.17
11.02
17.79
8.47
8.47
7.63
8.47
20.93
11.02
8.47
8.47
5.51
6.78
8.47
105.76
3.05
1.52
15.25
10.68
2.06
3.20
20.10
1.52
3.05
1.76
1.83
1.22
3.96
3.79
4.58
1.98
1.37
3.59
12.92
7.63
4.06
12.20
3.05
7.32
1.83
1.52
2.29
15.26
15.26
1.98
1.83
1.98
3.20
1.52
1.52
1.37
1.52
3.77
1.98
1.52
1.52
0.99
1.22
1.52
19.04
20.00
9.99
99.99
70.00
13.50
21.00
131.79
9.99
20.00
11.51
12.00
8.00
25.98
24.86
30.05
13.00
9.00
23.51
84.70
50.00
26.59
80.00
20.00
48.00
12.00
9.99
15.00
100.01
100.01
13.00
12.00
13.00
20.99
9.99
9.99
9.00
9.99
24.70
13.00
9.99
9.99
6.50
8.00
9.99
124.80
8.47
88.98
127.12
21.53
13.56
23.98
33.90
8.47
5.09
5.93
18.98
xxxxxxxx
S/.32,241.29
xxxxxxxxx
S/.137.81
CTA
VALOR VENTA
65.9
65.9
65.9
65.9
65.9
65.9
65.9
65.9
65.9
65.9
65.9
65.9
xxxxxxx
10.08
10.08
10.08
564.71
555.46
46.22
7.63
32.20
6.93
16.95
8.40
10.17
xxxxxxxxxx
S/.1,278.91
1.52
16.02
22.88
3.88
2.44
4.32
6.10
1.52
0.92
1.07
3.42
xxxxxxxxx
9.99
105.00
150.00
25.41
16.00
28.30
40.00
9.99
6.01
7.00
22.40
xxxxxxxxxx
S/.5,888.97
S/.38,268.07
CTA 33 INMUEBLE MAQ

MES
JULIO
SETIEMBRE
OCTUBRE
DICIEMBRE
xxxxxxxx
FECHA
7/7/2011
26/07/2011
09/09/2011
05/10/2011
04/12/2011
xxxxxxxxxx
DESCRIPCION
COMPRA DE VEHICULO
TV 21
LAVADORA AUTOMATICA T1404DPE
GIMNASIO
MINICOMPONENTE MHC-GTR777
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
CTA 68 DEPRECIACIN DE INMUE
VEHICULO (20% ANUAL)

DEPRECIACION
0.096986301
PORCENTAJE ANUAL:
0.2
PORCENTAJE DIARIO:
0.000547945
A 33 INMUEBLE MAQUINARIA Y EQUIPO

PROVEEDOR
RUC
CTA
NISSAN MAQUINARIAS S.A.

TOTAL ARTEFACTOS S.A.
20160286068
20331429601
20331429601
20100128056
20331429601
xxxxxxxx
33.4
33.6
33.5
33.5
33.5
xxxxxx

SAGA FALABELLA S.A.
xxxxxxxxxxxxxxxxxx
V.C.
36,925.12
397.46
1,826.30
761.86
1,411.86
xxxxxxxxxxxx
S/.41,322.60
ECIACIN DE INMUEBLE, MAQUINARIA Y EQUIPO

10 % ANUAL
LAVADORA
GIMNASIO
MINICOMPONENTE
0.061917808
0.047671233
0.014794521
TOTAL DEPRECIACION
S/.0.22
AL 31-12-2011
10794.1424
I.G.V.
TOTAL
6,646.52
71.54
328.73
137.13
254.13
xxxxxxxxxxx
43,571.64
469.00
2,155.03
898.99
1,665.99
xxxxxxxxxx
S/.7,438.07
S/.48,760.67
EQUIPO
CLCULO DE DIAS
MES
VEHICULO
LAVADORA
GIMNASIO
MINICOMPONENTE
24
21
26
27
31
31
30
AGOSTO
30
30
31
SETIEMBRE
31
31
JULIO
OCTUBRE
30
NOVIEMBRE
31
DICIEMBRE
177
113
87
27
CTA 70 - VEN
MES
ENERO
FECHA
FACTURA
18/01/11
001-000240
FEBRERO
04/02/11
04/02/11
08/02/11
09/02/11
10/02/11
18/02/11
20/02/11
21/02/11
001-000241
001-000242
001-000243
001-000244
001-000245
001-000246
001-000247
001-000248
MARZO
10/03/11
15/03/11
15/03/11
18/03/11
20/03/11
001-000249
001-000250
001-000251
001-000252
001-000253
ABRIL
15/04/11
15/04/11
18/04/11
001-000254
001-000255
001-000256
MAYO
24/05/11
25/05/11
25/05/11
001-000257
001-000258
001-000259
JUNIO
-------
JULIO
04/07/11
05/07/11
05/07/11
14/07/11
20/07/11
001-000260
001-000261
001-000262
001-000263
001-000264
AGOSTO
15/08/11
001-000265
SETIEMBRE
01/09/11
01/09/11
01/09/11
07/09/11
09/09/11
001-000266
001-000267
001-000268
001-000269
001-000270
OCTUBRE
03/10/11
03/10/11
06/10/11
07/10/11
24/10/11
30/10/11
30/10/11
31/10/11
001-000271
001-000272
001-000273
001-000274
001-000501
001-000502
001-000503
001-000504
NOVIEMBRE
09/11/11
001-000505
DICIEMBRE
xxxxxx
15/12/11
001-000506
20/12/11
xxxxxxxx
001-00507
xxxxxxxxxx
CTA 70 - VENTAS
CLIENTE
RUC
OPTICAS GMO PERU S.A.C.
20467675436
9,800.00

20467675436
20467675436
20467675436
20467675436
20467675436
20467675436
20467675436
20467675436
4,120.00
4,750.00
4,820.00
8,200.00
7,900.00
5,060.00
4,780.00
7,900.00

20467675436
20467675436
20467675436
20467675436
20467675436
7,500.00
3,200.00
3,000.00
1,000.00
1,600.00

20467675436
20467675436
20467675436
3,380.00
500.00
1,310.00

20467675436
20467675436
20467675436
340.00
1,600.00
1,020.00
-------
V.V.
0.00

ANULADA
20467675436
20467675436
20467675438
20451747861
20467675436
2,250.00
9,600.00
7,800.00
0.00
3,900.00
20467675436
7,000.00

20467675436
20467675436
20467675436
20467675436
20467675436
7,500.00
590.00
600.00
1,420.00
950.00

20467675436
20467675436
20467675436
20467675436
20467675436
20467675436
20467675436
20467675436
6,000.00
500.00
1,100.00
7,500.00
8,860.00
14,240.00
7,000.00
650.00
20467675436
4,840.00
ANULADA
ASOCIADOS EN CONCRETO S.A.C.

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxx
TOTAL:
0.00
7,280.00
xxxxxxxxxxxxx
S/.181,360.00
I.G.V.
TOTAL
1,862.00
11,662.00
782.80
902.50
915.80
1,558.00
1,501.00
961.40
908.20
1,501.00
4,902.80
5,652.50
5,735.80
9,758.00
9,401.00
6,021.40
5,688.20
9,401.00
1,350.00
576.00
540.00
180.00
288.00
8,850.00
3,776.00
3,540.00
1,180.00
1,888.00
608.40
90.00
235.80
3,988.40
590.00
1,545.80
61.20
288.00
183.60
401.20
1,888.00
1,203.60
0.00
0.00
405.00
1,728.00
1,404.00
0.00
702.00
2,655.00
11,328.00
9,204.00
0.00
4,602.00
1,260.00
8,260.00
1,350.00
106.20
108.00
255.60
171.00
8,850.00
696.20
708.00
1,675.60
1,121.00
1,080.00
90.00
198.00
1,350.00
1,594.80
2,563.20
1,260.00
117.00
7,080.00
590.00
1,298.00
8,850.00
10,454.80
16,803.20
8,260.00
767.00
871.20
5,711.20
0.00
0.00
1,310.40
xxxxxxxxxxx
8,590.40
xxxxxxxxxxx
S/.33,218.10
S/.214,578.10
BOLETA DE COMPRA
AGOSTO
OCTUBRE
FECHA
DESCRIPCIN
23/08/11
27/10/11
ESTACIONAMIENTO
COMBUSTIBLE
xxxxxxxx
xxxxxxxxxxxxxx
BOLETA DE COMPRA
PROVEEDOR
R.U.C.
CTA
PRECIO
-----------SERVICENTRO SMILE S.A.
-----------20377674688
63.0
65.9
5.00
20.00
xxxxxxxxxxxxxx
xxxxxxxxxxx
xx
xxxxxxxxxxx
S/. 25.00
TOTAL:
PERIODO
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
RENTA 3
1,309.00
951.00
326.00
104.00
59.00
0.00
471.00
140.00
221.00
917.00
97.00
146.00
S/.4,741.00
RECIBOS POR HONORARIOS

MES
FECHA
NOMBRE Y APELLIDO
SERIE
ENERO
1/31/2011
1/31/2011
1/31/2011
LUIS ELMER RODRIGUEZ INGA

ALEXIS VALERIANO CUZCANO SANCHEZ
WALTER AUGUSTO PAZ PALOMINO
001
001
001
2/28/2011
2/28/2011
2/28/2011
3/31/2011
3/31/2011
3/31/2011
4/29/2011
4/29/2011
4/29/2011
5/31/2011
5/31/2011
5/31/2011
6/30/2011
6/30/2011
6/30/2011
7/30/2011
7/30/2011
7/30/2011
8/31/2011
8/31/2011
8/31/2011

001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
SETIEMBRE
9/30/2011
9/30/2011

001
001
OCTUBRE
10/31/2011
10/31/2011

001
001
NOVIEMBRE
DICIEMBRE
xxxxxxxxx
xxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxx
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
NORARIOS
NUMERO
RUC
MONTO
000041
000043
000234
10422707439
10453205148
10101877332
200.00
200.00
2,000.00
000042
000044
000235
000236
000045
000043
000044
000046
000237
000045
000047
000238
000046
000048
000239
000047
000049
000240
000050
000048
000241
10422707439
10453205148
10101877332
10101877332
10453205148
10422707439
10422707439
10453205148
10101877332
10422707439
10453205148
10101877332
10422707439
10453205148
10101877332
10422707439
10453205148
10101877332
10453205148
10422707439
10101877332
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
000242
000049
10101877332
10422707439
2,000.00
2000.00
000050
000243
10422707439
10101877332
2,000.00
2000.00
xxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxx
S/.52,400.00
LIBRO DIARIO - WALL FINISHING SAC

DEBE
-------------------1-----------------10 Sobregiros Bancarios
20 Mercaderias
24 Materia Prima y Auxiliares
Otras Ctas. Del Activo Cte.
33 Inmueble, Maq.Y Equipo
39 Depreciacion
38 Cargas Diferidas
50 Capital
59 Resultados Acumulados
31/12 por el activo , pasivo y patrimonio en el pte ejercicio
-------------------2-----------------60 Compras
60.1 Mercaderias
63 Servicios Prestados Por Terceros
63.0 Transporte y Almacenamiento
24,000.46
63.1 Corres y Telecomunicaciones
641.85
63.2 Honorarios, Comiciones y Corretajes
1,632.77
63.4 Mntenimiento y Reparacion
1,189.44
63.7 Public, Publicacione Y RR. PP
4,484.00
63.9 Otros ServiciosPrest. Por Terceros
10,164.81
Servicios
13.79
65 Cargas Diversas de Gestion
65.9 Otras Cargas Diversas de Gestion
66 Cargas Excepcionales
66.6 Sanciones Administrativas
40 Tributos Por Pagar Diversas
40.11 IGV
42 Proveedores
42.1 Facturas por Pagar
46 Cuentas por Pagar Diversas
46.9 Otras Ctas. Por Pagar Diversas
31/12 por las compras y adquisisciones en el pte mes
-------------------3-----------------20 Mercaderias
94 Gastos Administrativos
79 Cargas Imp. Acta de costos.
61 Variacion de Existencias
31/12 por la tranf de los gastos
-------------------4-----------------42 Proveedores
42.1 Facturas por Pagar
46 Ctas Por Pagar Diversas
46.9 Otras Ctas por Pagar Div
10 Caja y Bancos
14,442.00
112,000.00
3,181.00
24,179.00
6,148.00
311,512.40
42,113.33
9.32
4.00
64,836.34
311,512.40
42,122.65
418,471.39
4.00
10.1 Caja Efectivo

31/12 por la cancelacion s/ comp en el pte ejercicio
-------------------5----------------12 Clientes
12.1 Fact por Cobrar
40 Tributos por pagar
4011 IGV
70 Ventas
70.7 Prestacion de Servicios
31/12 por la ventas en el presente ejercicio
-------------------6-----------------10 Caja y Bancos
10.1 Caja Efectivo
12 Clientes
12.1 Fact. Por Cobrar
31/12 por la cobranza en el pte ejercicio
-------------------7-----------------33 Inmueb,Maq y Equipo
33.6 Equipos Diversos
40 Tributos Por Pagar
40.11 IGV
46 Ctas por Pagar Diversas
46.9 Otras Ctas por Pagar Diversas
31/12 por la adquicision de Activo Fijo
-------------------8-----------------46 Ctas Por Pagar Diversas
46.9 Otras Ctas por Pagar Div
10 Caja y Bancos
10.1 Caja Efectivo
31/12 por la cancelacion s /com
-------------------9-----------------62 Cargas del Personal
62.10 Sueldos
62.71 Essalud
40 Tributos por Pagar
40.32 Essalud
41 Remuneraciones y Part. Por Pagar
41.1 Remuneraciones por Pagar
31/12 por la provicion de planillas en el pte ejercicio
-------------------10-----------------94 Gastos Administrativos
79 Cargas Imp. A Cta de Costos
31/12 por la transf del gasto de planillas
-------------------11-----------------41 Remuneraciones y Part. Por Pagar
41.1 Remuneraciones por Pagar
10 Caja y Bancos
10.1 Caja Efectivo
31/12 por el pago de los sueldos en el pte ejercicio
-------------------12------------------
214,578.10
214,578.10
41,322.60
7,438.07
48,760.67
23,625.22
21,672.22
1,953.00
1,953.00
23,625.22
21,672.22
40 Tributos por Pagar

40.173 Imp. A la Renta ( terc. Categ )
38 Cargas Diferidas
38.9 Otras Cargas Diferidas
31/12 por la provicion de pagos de imp de renta de terc
-------------------13-----------------38 Cargas Diferidas
38.9 Otras Cargas Diferidas
10 Caja y Bancos
10.1 Caja Efectivo
31/12 por la cancelacion de impuestos en el pte ejercicio
------------------14-----------------40 Tributos por Pagar
40.11 IGV
40.32 ESSALUD
10 Caja y Bancos
10.1 Caja Efectivo
31/12 por la cancelacion del IGV
-------------------15-----------------68 Provisiones del Ejercicio
68.1 Depreciac. Inm. Maq. Y Equipo
39 Deprec. Inm, Maq y Equipo
39.3 Depreciac. Inm. Maq. Y Equipo
31/12 por la provicion de depreciacion de Act. Fijo
-------------------16-----------------94 Gastos Administrativos
79 CICC
31/12 por la tranf. Del gasto
-------------------19-----------------69 Costo de Ventas
20 Mercaderias
31/12 Por el costo de Ventas
-------------------18-----------------10 Caja y Bancos
10.1 Caja Efectivo
46 Cuentas por Pagar Diversas
46.1 Prestamos
31/12 por los prestamos del periodo
-------------------19-----------------16 Ctas por Cobrar Diversas
75 Ingresos Diversos
31/12 por la provision de cobranza
4,741.00
4,741.00
3,016.00
1,063.00
1,953.00
0.22
0.22
75,500.00
236,500.00
0.00
S/.2,270,634.48
HING SAC
HABER
119,695.00
784.00
18,800.00
20,671.00
56072.23191
7580.3994
1.68
63654.30891
417,289.36
4,560.09
121.95
310.23
225.99
851.96
1,931.31
418,471.39
418,471.39
4.00
42,122.65
311,512.40
418,475.39
33,218.10
181,360.00
214,578.10
48,760.67
48,760.67
1,953.00
21,672.22
23,625.22
21,672.22
4,741.00
4,741.00
3,016.00
0.22
0.22
75,500.00
236,500.00
0.00
S/.2,270,634.48
MAYORIZACION 2010 - WALL FINISHING SAC

10 CAJA Y BANCOS
214,578.10
119,695.00
236,500.00
418,475.39
48,760.67
21,672.22
4,741.00
3,016.00
12 CLIENTES
214,578.10
214,578.10
-
33 INM, MAQUI Y EQUIPO

24,179.00
41,322.60
451,078.10
214,578.10
65,501.60
616,360.28
39 DEPREC INMU, MAQ Y EQ.

784.00
0.22
784.22
60 COMPRAS
311,512.40
311,512.40
70 VENTAS
181,360.00
181,360.00
42 PROVEEDORES
418,471.39
418,471.39
418,471.39
20 MERCADERIAS
14,442.00
75,500.00
311,512.40
325,954.40
40 TRIBUTOS POR PAGAR

64,836.34
33,218.10
7,438.07
1,953.00
4,741.00
3,016.00
80,031.41
35,171.10
63 SERVICIOS PREST. POR TERC.

42,113.33
418,471.39
214,578.10
75,500.00
42,113.33
79 CICC
42,122.65
23,625.22
0.22
65,748.09
62 CARGAS DE PERSONAL
23,625.22
23,625.22
61 VARIACION DE EXISTENCIAS
311,512.40
311,512.40
41 REMR. Y PART. POR PAGAR

21,672.22
21,672.22
65 CARGAS DIVER. DE GEST.

9.32
9.32
94 GAST ADMINIS
42,122.65
23,625.22
0.22
65,748.09
46 CTAS POR PAG. DIV.

4.00
48,760.67
48,764.67
69 COSTO DE VENTAS
75,500.00
75,500.00
66 CARGS EXCEPCIONALES
4.00
-
4.00
TOTALES
S/.2,270,634.48 S/.2,270,634.48
L FINISHING SAC
INM, MAQUI Y EQUIPO
EMR. Y PART. POR PAGAR

21,672.22
21,672.22
ARGAS DIVER. DE GEST.
94 GAST ADMINIS
38 CARGAS DIFERIDAS
6,148.00
4,741.00
4,741.00
10,889.00
4,741.00
50 CAPITAL
18,800.00
18,800.00
68 PROVIC DEL EJERC

0.22
0.22
-
59 RESULTADOS ACUM.
20,671.00
20,671.00
6 CTAS POR PAG. DIV.

4.00
48,760.67
236,500.00
285,264.67
24 MATERIA PRIMAS Y AUX.

112,000.00
-
69 COSTO DE VENTAS
-
OTRAS CTAS. DEL ACT. CTE.

3,181.00
112,000.00
3,181.00
GIRASOL S.A.
BALANCE DE COMPROBACIN
AL 31 DE DICIEMBRE DEL 2012
COD.
101
10411
10412
112
121
122
123
161
182
191
201
29
33
34
371
3731
393
394
4011
40171
4031
415
421
422
45111
45112
491
4931
50
56
57
58
59
CUENTAS DEL MAYOR
SUMAS DEL MAYOR

DEBE
HABER
3,500.00
2,000.00
1,000.00
18,000.00
100,000.00
15,000.00
150,000.00
20,000.00
4,000.00
10,000.00
280,000.00
8,800.00
720,000.00
80,000.00
BALANCE
DEBE
HABER
3,500.00
2,000.00
1,000.00
18,000.00
100,000.00
15,000.00
150,000.00
20,000.00
4,000.00
10,000.00
280,000.00
8,800.00
720,000.00
80,000.00
AJUSTES
DEBE
HABER
2,000.00
280,000.00
120,000.00
200,000.00
12,000.00
360,000.00
48,000.00
1,200.00
15,000.00
360,000.00
48,000.00
1,200.00
50,000.00
15,000.00
10,800.00
2,000.00
120,000.00
50,000.00
50,000.00
12,000.00
350,000.00
12,000.00
350,000.00
6,000.00
376,072.00
6,000.00
376,072.00
36,000.00
2,000.00
36,000.00
50,000.00
60,096.00
640,000.00
80,000.00
4,140.00
12,000.00
200,000.00
15,000.00
10,800.00
2,000.00
120,000.00
1,000.00
16,000.00
100,000.00
150,000.00
20,000.00
4,000.00
4,140.00
12,000.00
BALANCE
PERDIDAS
3,500.00
50,000.00
60,096.00
4,140.00
120,000.00
60
61
62
64
67
68
69
70
79
93
94
600,000.00
600,000.00
140,000.00
15,000.00
3,500.00
164,968.00
605,000.00
950,000.00
319,968.00
213,312.00
106,656.00
SUMAS
3,301,936.00
3,301,936.00
1,453,500.00
3,301,936.00
3,301,936.00
1,453,500.00
SALDOS
TOTALES
1,431,968.00
21,532.00
1,453,500.00
362,140.00
362,140.00
1,375,640.00
362,140.00
362,140.00
1,375,640.00
BALANCE
GANANCIAS
2,000.00
15,000.00
10,000.00
8,800.00
160,000.00
48,000.00
1,200.00
10,800.00
2,000.00
120,000.00
12,000.00
350,000.00
36,000.00
6,000.00
376,072.00
2,140.00
84,000.00
50,000.00
60,096.00
RTDO X NATURALEZA
PERDIDAS
GANANCIAS
CTE
3,500.00
2,000.00
1,000.00
16,000.00
66,667.00
15,000.00
100,000.00
20,000.00
4,000.00
10,000.00
280,000.00
8,800.00
640,000.00
80,000.00
4,140.00
8,000.00
160,000.00
48,000.00
1,200.00
15,000.00
10,800.00
2,000.00
80,000.00
50,000.00
12,000.00
233,333.00
36,000.00
6,000.00
NO CTE
33,333.00
50,000.00
4,000.00
40,000.00
116,667.00
1,354,108.00
21,532.00
1,375,640.00
0.00
0.00
GIRASOL S.A.
ESTADO DE SITUACION FINANCIERA
(Expresado en Nuevos Soles)
ACTIVO
ACTIVO CORRIENTE
Caja y Bancos
Ctas. Por Cobrar comerciales
Ctas. Por Cobrar Diversas
Mercaderias
Activo por impuesto a las ganancias
Gastos contratados por anticipado
V.HISTORICO
4,500.00
150,667.00
70,000.00
271,200.00
4,144.00
4,000.00
Nota
(3)
(4)
(5)
(6)
(7)
PASIVO
PASIVO CORRIENTE
Sobregiro Bancario
Obligaciones Financieras
Cuentas por pagar comerciales
Cuentas por Pagar Diversas
Total pasivo corriente

Total activo corriente
PASIVO NO CORRIENTE
Olbligaciones Financieras
Ctas por pagar comerciales
480,000.00
83,333.00
16,000.00
32,000.00
(8)
(9)
Pasivos por imp a las ganancias diferidos

Total pasivo no corriente
(12)
351,480.00
112,667.00
40,000.00
(13)
31,260.00
(14)
183,927.00
535,407.00
611,333.00
PATRIMONIO NETO
Capital
Resultados no realizados
Resultados del ejecicio
Reservas
Resultados Acumulados
Total patrimonio
TOTAL ACTIVO
(11)
(10)
TOTAL PASIVO
Total activo no corriente
2,000.00
237,333.00
80,000.00
32,147.00
Nota
504,511.00
ACTIVO NO CORRIENTE
Inmuebles Maquinarias Y Equipos (neto)
Cuentas por cobrar comerciales a largo plazo
Inversiones Financieras
Activos Intangibles
V.HISTORICO
S/.1,115,844.00
TOTAL PASIVO Y PATRIMONIO NETO
376,072.00
82,600.00
11,669.00
50,000.00
60,096.00
580,437.00
S/.1,115,844.00
(15)
GIRASOL S.A.
ESTADO DE RESULTADOS INTEGRALES
(Expresado en nuevos soles)
V.HISTORICO
INGRESOS OPERACIONALES
Ventas
(-) Costo de Ventas
Utilidad Bruta
950,000.00
605,000.00
345,000.00
Gastos de ventas
Gastos de administracion
Resultados de operacin
Gastos Financieros
213,312.00
106,656.00
319,968.00
3,500.00
Utilidad (Prdida) Antes de Participacin e Impuestos
21,532.00
D.P.
4,000.00
Base Imponible
25,532.00
Participaciones
Base Imponible
3,147.00
22,385.00
Impuesto a la Renta
Ganancia o perdida neta del ejercicio
6,716.00
11,669.00
GIRASOL S.A.
ESTADO DE OTROS RESULTADOS INTEGRALES
(Expresado en nuevos soles)
V.HISTORICO
GANANCIA O PERDIDA NETA DEL EJERCICIO
11,669.00
COMPONENTES DE OTRO RESULTADO INTEGRAL

Ganancia por A.F. Disponibles para la venta
Superavit de revaluacion
Otro resultado integral antes de los impuestos
2,000.00
120,000.00
118,000.00
IMPUESTO A LAS GANANCIAS RELACIONADOS CON

OTROS COMPONENTES DE OTROS RESULTADOS INTEGRALES
Ganancia por A.F. Disponibles para la venta
Superavit de revaluacion
600.00
36,000.00
IMPUESTO A LAS GANANCIAS RELACIONADOS CON O.R.I
35,400.00
OTROS RESULTADO INTEGRALES
82,600.00
RESULTADO INTEGRAL DEL EJERCICIO
94,269.00

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MES

PLANCHA CONTRAMARCO CINTA PARANT RIEL

PLAN, PARAT,PAST,SUSP REY,TORN

CLAVO, FULMINANTE, RIEL

DRYWALLTEC SUPPLY S.A.C.

SODIMAC PERU S.A.

DRYWALLTEC SUPPLY S.A.C.

JORGE RICARDO GALLEGOS RIZO PATRON

DRYWALLTEC SUPPLY S.A.C.

DRYWALLTEC SUPPLY S.A.C.

JORGE RICARDO GALLEGOS RIZO PATRON

DRYWALLTEC SUPPLY S.A.C.

SODIMAC PERU S.A.

JORGE RICARDO GALLEGOS RIZO PATRON

JORGE RICARDO GALLEGOS RIZO PATRON

JORGE RICARDO GALLEGOS RIZO PATRON

DRYWALLTEC SUPPLY S.A.C.

DRYWALLTEC SUPPLY S.A.C.

DRYWALLTEC SUPPLY S.A.C.

DRYWALLTEC SUPPLY S.A.C.

EKONO DRYWALL S.A.C.

JORGE RICARDO GALLEGOS RIZO PATRON

DRYWALLTEC SUPPLY S.A.C.

EKONO DRYWALL S.A.C.

DRYWALLTEC SUPPLY S.A.C.

D&L SERVICIOS Y SUMINISTROS E.I.R.L.

DRYWALLTEC SUPPLY S.A.C.

SODIMAC PERU S.A.

DRYWALLTEC SUPPLY S.A.C.

DRYWALLTEC SUPPLY S.A.C.

DRYWALLTEC SUPPLY S.A.C.

SODIMAC PERU S.A.

SODIMAC PERU S.A.

SODIMAC PERU S.A.

SODIMAC PERU S.A.

DRYWALLTEC SUPPLY S.A.C.

DRYWALLTEC SUPPLY S.A.C.

D&L SERVICIOS Y SUMINISTROS E.I.R.L.

SODIMAC PERU S.A.

DISTRIBUCIONES OLANO S.A.C.

DRYWALLTEC SUPPLY S.A.C.

REPRESENTACIONES E INVERSIONES E&B E.I.R.L

DRYWALL EXPRESS S.A.

DRYWALL EXPRESS S.A.

D&L SERVICIOS Y SUMINISTROS E.I.R.L.

DRYWALLTEC SUPPLY S.A.C.

DRYWALLTEC SUPPLY S.A.C.

DRYWALLTEC SUPPLY S.A.C.

EKONO DRYWALL S.A.C.

JORGE RICARDO GALLEGOS RIZO PATRON

D&L SERVICIOS Y SUMINISTROS E.I.R.L.

DORIS JULISSA CISNEROS GARCIA

DORIS JULISSA CISNEROS GARCIA

REPRESENTACIONES E INVERSIONES E&B E.I.R.L

DORIS JULISSA CISNEROS GARCIA

SODIMAC PERU S.A.

DRYWALLTEC SUPPLY S.A.C.

SODIMAC PERU S.A.

REPRESENTACIONES E INVERSIONES E&B E.I.R.L

DRYWALLTEC SUPPLY S.A.C.

SODIMAC PERU S.A.

SODIMAC PERU S.A.

DRYWALLTEC SUPPLY S.A.C.