Julio '07

ANTARA Drilling S.A.C.
RUC N 20495641989
REGISTRO DE COMPRAS - MES JULIO

2007
ITEM
1
2
3
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5
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9
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13
14
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17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
FECHA
5/3/2007
5/9/2007
5/25/2007
6/8/2007
6/9/2007
6/11/2007
6/14/2007
6/16/2007
6/18/2007
6/18/2007
6/22/2007
6/22/2007
6/27/2007
6/27/2007
6/28/2007
6/28/2007
6/28/2007
6/28/2007
6/29/2007
6/30/2007
7/2/2007
7/2/2007
7/2/2007
7/3/2007
7/3/2007
7/3/2007
7/3/2007
7/4/2007
7/4/2007
7/4/2007
7/4/2007
7/4/2007
7/4/2007
7/4/2007
N de Documento
Fact.
Boleta
651-35882797
003-273
002-26457
001-411
001-57762
003-24265-02
001-3411
001-3420
001-421
001-420
015-16564
001-027
001-1001626266
001-1001626265
004-096
502-1459451
502-1459450
502-128759
001-65325
001-9341
001-9341
001-3513
003-299
001-087
001-3517
003-300
004-18178
003-1016
003-1018
051-4144
001-34351
001-2064
003-28301
003-28302
Proveedor
RUC
Hidrandina SA
20132023540
Corival Drilliing Supplies EIRL
20453702163
NC Repuestos SAC
20509541532
Servicios Multiples Reseld SAC
20495805680
Clnca Limatambo Cajamarca SAC
20113711834
E.P.S. Sedacaj SA
20113733641
Lubricantes y Frenos Bobadilla SRL 20495664768
20495805680
20495805680
Pacfico SA
20431115825
Dankas Per SAC
20481441529
Latina Seguros
20202380621
Latina Seguros
20202380621
Sercom Inf Security SRL
20480881479
Rimac seguros
20100041953
Rimac seguros
20100041953
Rimac EPS
20414955020
GM Ferretera EIRL
20326058182
Servicios Alimenticios Cajamarca SRL 20439832372
Serv. Multiples "Unidos Enmanuel" SRL20453715061
20453702163
Martnez Compan Editores SRL
20495926479
20453702163
Banco Crdito del Per
20100047218
Ipsycom Ingenieros SRL
20445284107
20445284107
Empresas Comerciales SA
20101951872
Imprenta "El Rosario" EIRL
20211874377
Tafur Mosquera Mara Isabel
10267095677
HyM Almacenes Generales SRL
20411033458
20411033458
Importe
Direccin
Dlares
Av. Espaa 1030-Trujillo
Urb. La Alameda Mz. A Lt. 4
$4,173.41
Av. Independencia 389
Jr. Los Proceres 324
Jr. Puno 265
Jr. Junn 1233
Juan Aroma 830
Mza. 19 Lote. 27 San Fracisco de Asis -Trujillo
$2,082.50
Av Armendriz 339
$21.31
Av Armendriz 339
$761.16
$1,018.64
Las Begonias 475
Las Begonias 475
Las Begonias 475
Prolong. Amalia Puga 243
Psje. La Colmena 160
Jr. Alfozo Ugarte 264
$552.30
Jr. Apurimac 279
$576.16
Centenario 156 - Lima
$480.41
Av. Va de Evitamiento Norte 306
Jr. Del Comercio 749
Jr. Amalia Puga 213
Av. Hoyos Rubio A-41
Jr. del Comercio 315
Jr. del Comercio 315
Valor de
Venta
S/. 228.57
IGV
19%
S/. 43.43
S/. 175.80
S/. 147.06
S/. 114.12
S/. 64.62
S/. 390.76
S/. 296.64
S/. 42.02
S/. 473.11
S/. 2,356.20
S/. 33.40
S/. 27.94
S/. 21.68
S/. 12.28
S/. 74.24
S/. 56.36
S/. 7.98
S/. 89.89
S/. 447.68
S/. 57.68
S/. 15.45
S/. 25.50
S/. 139.16
S/. 4,013.50
S/. 116.90
S/. 294.12
S/. 10.96
S/. 2.94
S/. 4.85
S/. 26.44
S/. 762.57
S/. 22.21
S/. 55.88
S/. 495.80
S/. 263.03
S/. 94.20
S/. 49.97
S/. 2,082.44
S/. 1,841.50
S/. 117.56
S/. 50.42
S/. 16.81
S/. 88.74
S/. 95.80
S/. 395.66
S/. 349.88
S/. 22.34
S/. 9.58
S/. 3.19
S/. 16.86
S/. 18.20
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
7/4/2007
7/4/2007
7/4/2007
7/4/2007
7/5/2007
7/5/2007
7/5/2007
7/5/2007
7/6/2007
7/6/2007
7/6/2007
7/6/2007
7/6/2007
7/7/2007
7/7/2007
7/9/2007
7/9/2007
7/9/2007
7/9/2007
7/9/2007
7/9/2007
7/9/2007
7/10/2007
7/10/2007
7/10/2007
7/10/2007
7/10/2007
7/10/2007
7/10/2007
7/10/2007
7/11/2007
7/12/2007
7/12/2007
7/12/2007
7/12/2007
7/13/2007
7/13/2007
7/13/2007
7/13/2007
7/14/2007
7/15/2007
7/16/2007
7/16/2007
001-460
001-3525
003-301
003-302
001-037
002-397
002-393
003-303
001-35442
001-6733
001-3531
001-10499
001-65466
001-65492
988-4996
004-110
001-10541
001-3548
001-3546
005-3740
001-65511
001-4735
001-56841
009-86737
005-2446
001-20435
001-11852
001-11853
001-65542
003-304
004-111
001-2442
004-1169
001-5780
004-16466
004-1173
52-5229
003-305
006-80803
005-3230
001-2201
002-114263
001-11919

Lubricantes y Frenos Bobadilla SRL
Dankas Per SAC
Jenny Luz Borjas Ramirez
Jenny Luz Borjas Ramirez
Victoriano Quiroz Terrones
Jos Rodolfo Saldaa Atalaya
Ipesa SAC
GM Ferretera EIRL
GM Ferretera EIRL
Transportes Lnea SA
Sercom Inf. Security SRL
Consorcio Ferretera "San Luis" EIRL
AVC Distribuidora Ferretera EIRL
GM Ferretera EIRL
Victor Edgar Horna Narvez
Repuestos "La Casa del Perno"
Amado Gutierrez SAC
G&N Rojas SA
Market La Merced EIRL
Autonort Cajamarca SAC
GM Ferretera EIRL
Sercom Inf Security SRL
Jorge Fiestas Pingo
Fredy Jaime Llano Ccama
Repuestos Auomotrices "Erick" EIRL
Manuel Rananal Zelada
Fredy Jaime Llano Ccama
Sunarp
"Grifos Cajamarca" SAC
G&N Rojas SA
Servicios Alimenticios Cajamarca SRL
Inversiones Cajamarquinas SRL
20495805680
20495664768
20453702163
20453702163
20481441529
10404687731
10404687731
20453702163
10266351548
10266788253
20495664768
20101639275
20326058182
20326058182
20438933272
20480881479
20453738940
20495664768
20495664768
20453438041
20326058182
10418295088
20453349617
20219593750
20100095531
20453764789
20495635822
20495635822
20326058182
20453702163
20480881479
10266748561
10013261682
20495741002
10104519054
10013261682
20314210396
20453702163
20453498299
20100095531
20439832372
20453831567
20495635822

Av. 6 de Abril Mz. 19 Lt. 27
Jr. Chabuca Granda Mz. C Lt. 11
Jr. Chabuca Granda Mz. C Lt. 11
Jr. Dos de Mayo 629
Av. La Paz 300
Av. Victor R. Haya de la Torre 2241
Av.Aahualpa 306
Mz. E Lt. 1 Urb. San carlos
Av. Hoyos Rubio 1357
Jr. Sucre 420
Jr. Garcilazo de la vega 382
Av. San Martn de Porres 1250
Av. Angamos 980
Jr. Amalia Puga 537
Los Sauces 150
Los Sauces 150
Jr. Guillermo Urrelo 690
Pje. Haya de la Torre Mz. L Lote9
Jr. Sucre 547
Carretera al Aeropuerto Km. 2,3
Pje. Haya de la Torre Mz. L Lote9
Jr. Mario Urteaga
Av. Angamos 980
Psje. La Colmena 160
Av. Casanova 681
Los Sauces 150
S/. 21.01
S/. 369.75
S/. 3.99
S/. 70.25
S/. 2.77
S/. 3.78
S/. 0.53
S/. 0.72
S/. 6.72
S/. 50.42
S/. 100.84
S/. 1.28
S/. 9.58
S/. 19.16
S/. 349.66
S/. 157.21
S/. 74.79
S/. 66.44
S/. 29.87
S/. 14.21
S/. 13.45
S/. 403.36
S/. 316.81
S/. 18.07
S/. 156.39
S/. 52.94
S/. 9.24
S/. 58.82
S/. 96.65
S/. 33.61
S/. 339.23
S/. 62.82
S/. 208.13
S/. 2.55
S/. 76.64
S/. 60.19
S/. 3.43
S/. 29.71
S/. 10.06
S/. 1.76
S/. 11.18
S/. 18.36
S/. 6.39
S/. 64.45
S/. 11.94
S/. 39.54
S/. 84.03
S/. 15.97
S/. 25.21
S/. 42.02
S/. 26.05
S/. 96.64
S/. 17.65
S/. 4.79
S/. 7.98
S/. 4.95
S/. 18.36
S/. 3.35
S/. 42.02
S/. 62.32
S/. 3,427.00
S/. 25.22
S/. 189.70
S/. 7.98
S/. 11.84
S/. 651.13
S/. 4.79
S/. 36.04
$1,606.50
$1,606.50
$2,082.50
$1,032.84
$743.74
$44.63
$861.45
$145.00
$554.24
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
7/16/2007
7/16/2007
7/16/2007
7/16/2007
7/16/2007
7/17/2007
7/17/2007
7/17/2007
7/17/2007
7/17/2007
7/17/2007
7/17/2007
7/18/2007
7/18/2007
7/18/2007
7/18/2007
7/18/2007
7/18/2007
7/18/2007
7/19/2007
7/19/2007
7/19/2007
7/19/2007
7/19/2007
7/19/2007
7/19/2007
7/19/2007
7/19/2007
7/19/2007
7/19/2007
7/19/2007
7/19/2007
7/19/2007
7/19/2007
7/19/2007
7/19/2007
7/20/2007
7/20/2007
7/20/2007
7/20/2007
7/20/2007
7/20/2007
7/21/2007
001-11920
001-133
001-65663
001-65661
402-6450
006-1643
003-306
060-33830
001-19897
001-65697
001-65660
001-3900
003-307
001-11963
001-11964
001-4697
006-1811
001-4365
005-1740
001-8482
004-16589
52-5385
52-5386
003-308
0111-1910
0111-1909
003-28554
060-33862
001-65764
001-65762
001-046
358912
358595
001-10688
003-309
012-84630
001-16612
001-4715
001-1365
001-65813

20495635822
David Caldern Lpez
10267085388
GM Ferretera EIRL
20326058182
GM Ferretera EIRL
20326058182
Senati
20131376503
G&N Rojas SA
20100095531
20453702163
G&N Rojas SA
20100095531
J.J. Servicios Mltiples-Taxi Seguro SRL
20411055851
GM Ferretera EIRL
20326058182
GM Ferretera EIRL
20326058182
Requelme Vargas Ros
10267044860
20453702163
20495635822
20495635822
001-179426Belisario Ortz Ravines
10266106004
001-3177 Vecamiv EIRL
20453822738
William Snchez Huaripaa
10800491504
G&N Rojas SA
20100095531
Extra Seguridad SRL
20495633706
Telsforo Alberto Avila Lpez
10011077132
Multirrepuestos Don Pepe SRL
20453785603
Manuel Rananal Zelada
10104519054
Sunarp
20314210396
Sunarp
20314210396
20453702163
Mapfre
20258980108
Mapfre
20258980108
001-2318 Guillermo Julcamoro Quispe
10267069625
20411033458
G&N Rojas SA
20100095531
GM Ferretera EIRL
20326058182
GM Ferretera EIRL
20326058182
Dankas Per SAC
20481441529
Orecho Rodriguez Lucinda Graciela
10180662443
Orecho Rodriguez Lucinda Graciela
10180662443
Consorcio Ferretera "San Luis" EIRL 20453738940
20453702163
Amado Gutierrez SAC
20219593750
Olva Express EIRL
20495627307
William Snchez Huaripaa
10800491504
Proconstrucciones SAC
20495669646
GM Ferretera EIRL
20326058182
Los Sauces 150

Av. Alzamora Miranda 208
Baos del Inca Km.6
Av. Angamos 980
Av. Angamos 980
Jr. Jos Olaya 298
Av. Va de Evitamiento Sur 277
Los Sauces 150
Los Sauces 150
Jr. Sucre 495
Av. Va de Evitamiento Sur S/N
Av. Angamos 980
Jr. Angamos 800
Jr. Sucre 543
Carretera al Aeropuerto Km. 2,3
Jr. Mario Urteaga
Jr. Mario Urteaga
Jiron Eten 154
Jiron Eten 154
Jr. Sucre 376
Av. Angamos 980
Av. 6 de Abril Mz. 19 Lt. 27
Mz. E Lt. 1 Urb. San carlos
Av. Va de eviamiento Sur S/N
S/. 135.20
S/. 319.33
S/. 119.08
S/. 162.61
S/. 178.82
S/. 50.42
S/. 25.69
S/. 60.67
S/. 22.62
S/. 30.89
S/. 33.98
S/. 9.58
S/. 15.97
S/. 132.50
S/. 312.69
S/. 634.29
S/. 16.81
S/. 3.03
S/. 25.18
S/. 59.41
S/. 120.51
S/. 3.19
S/. 46.09
S/. 78.00
S/. 9.50
S/. 5.46
S/. 7.56
S/. 84.03
S/. 16.81
S/. 42.02
S/. 37.82
S/. 42.02
S/. 17.65
S/. 17.65
S/. 8.76
S/. 14.82
S/. 1.80
S/. 1.04
S/. 1.44
S/. 15.97
S/. 3.19
S/. 7.98
S/. 7.18
S/. 7.98
S/. 3.35
S/. 3.35
S/. 16.81
S/. 117.73
S/. 172.27
S/. 44.87
S/. 331.93
S/. 3.19
S/. 22.37
S/. 32.73
S/. 8.53
S/. 63.07
S/. 63.87
S/. 64.71
S/. 216.81
S/. 12.13
S/. 12.29
S/. 41.19
S/. 16.81
S/. 6.72
S/. 67.23
S/. 6.72
S/. 6.72
S/. 3.19
S/. 1.28
S/. 12.77
S/. 1.28
S/. 1.28
$561.99
$3,250.16
$710.32
$100.02
$89.99
$2,082.50
$710.32
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
7/23/2007
7/23/2007
7/23/2007
7/23/2007
7/23/2007
7/23/2007
7/23/2007
7/23/2007
7/23/2007
7/23/2007
7/23/2007
7/23/2007
7/23/2007
7/23/2007
7/24/2007
7/24/2007
7/24/2007
7/25/2007
7/26/2007
7/27/2007
7/27/2007
7/30/2007
7/31/2007
7/31/2007
003-1028
060-33916
003-1027
003-1029
003-1030
001-2605
001-524
002-042
001-2267
003-310
001-4322
001-2271
003-311
001-65856
001-65893
001-65928
001-16266
001-640
001-65987
003-3284
001-9599

20445284107
G&N Rojas SA
20100095531
20445284107
20445284107
20445284107
Luis Jorge Castaeda Cervantes
10266863409
20495805680
Marleny Cachi Taichin
10423888801
Luis Angel Silva Charcape
10430478848
20453702163
001-3191 Vecamiv EIRL
20453822738
001-32224 NC Autopartes SAC
20512151508
001-32223 NC Autopartes SAC
20512151508
Cell Service EIRL
20453689981
Luis Angel Silva Charcape
10430478848
20453702163
GM Ferretera EIRL
20326058182
GM Ferretera EIRL
20326058182
GM Ferretera EIRL
20326058182
NC Autopartes SAC
20512151508
Elmac SRL
20495723951
GM Ferretera EIRL
20326058182
Minera Yanacocha SRL
20137291313
Serv. Multiples "Unidos Emanuel" SRL 20453715061

Av. Angamos 980
Jr. Junn 1034
Jr. Bolognesi 530
Jr. Sucre 556
Jr. Sucre 495
Jr. Amazonas 684
Jr. Sucre 556
Av. Camino Real 348
Jr. Alfoso Ugarte
S/. 1,980.00
S/. 17.22
S/. 1,270.00
S/. 1,380.00
S/. 680.00
S/. 126.05
S/. 573.11
S/. 71.43
S/. 8.40
S/. 376.20
S/. 3.27
S/. 241.30
S/. 262.20
S/. 129.20
S/. 23.95
S/. 108.89
S/. 13.57
S/. 1.60
S/. 12.61
S/. 2.18
S/. 1.09
S/. 83.19
S/. 16.81
S/. 2.39
S/. 0.42
S/. 0.21
S/. 15.81
S/. 3.19
S/. 166.13
S/. 256.05
S/. 38.49
S/. 319.33
S/. 67.23
S/. 18.91
S/. 31.57
S/. 48.65
S/. 7.31
S/. 60.67
S/. 12.77
S/. 3.59
S/. 135.00
$43,459.55 S/. 31,786.34
$12,008.17
$55,467.72
S/. 25.65
S/. 6,039.40
$1,625.24
$968.40
$15,017.32
Detalle de Factura
Total
S/. 272.00 Servicio de Luz
Materiales Varios
S/. 209.20 Varios
S/. 175.00 Juego de bocinas
S/. 135.80 Examen ocupacional
S/. 76.90 Servicio de agua
S/. 465.00 Baldes de Aceite
S/. 353.00 Baldes de Aceite
S/. 50.00 Pastilla
S/. 563.00 Varios
S/. 2,803.88 Salud
Alquiler de camin ciserna
Poliza 17-01-20-00282204-02
Poliza 17-01-20-00282204-02
Estantera
S/. 68.64 Pliza 6001-007853
S/. 18.39 Pliza 6001-007853
S/. 30.35 Pliza 6002-006078
S/. 165.60 Materiales varios
S/. 4,776.07 Servicio de Alimentacin
S/. 139.11 Por servicio de movilidad
S/. 350.00 Baldes Shell 15W40
Materiales Varios
S/. 590.00 Talonarios y otros
S/. 313.00 Balde tellus , un galon 20W50 y Dos Gls. 8W90
Materiales Varios
Cuota
S/. 2,478.10 Varios trabajos
S/. 2,191.38 Varios trabajos
S/. 139.90 Zapatos P/ Mario Cabanillas
S/. 60.00
S/. 20.00 Tarjea movistar
S/. 105.60 Utiles de escritorio
S/. 114.00 Utiles de escritorio
Destino del
Material
Oficina
Orbitrack y Hydracore
WD-8626
Oficina
Hydracore
Hydracore
WD-8626
Oficina
Taller
Oficina
Hydracore
Oficina
WD-8626
Taller
Oficina
Oficina
S/. 25.00 Foco 100W estrella

S/. 440.00 Baldes Shell 15W40 y Balde casrol hyspin 68
Das de alquiler de la camioneta
Das de alquiler de la camioneta
Alquiler Camin Cisterna 19/06/07-03/07/07
S/. 3.30 Cuaderno
S/. 4.50 Folder manilla
Materiales Varios
S/. 8.00 Enchufe
S/. 60.00 Crucetas
S/. 120.00 Caja grasa Texaco
Filtros y Aceite de mottor
S/. 89.00 Fletes
Lnea digital
S/. 16.00 Candados
S/. 480.00 Cuatro Caja grasa Texaco
S/. 377.00 Galones 80W90
S/. 21.50 Cemento
S/. 63.00 Varios
S/. 11.00 Silicona
S/. 70.00 Combustible
S/. 40.00 Dos balones de agua
S/. 403.68 Mantenimiento Km 89500
S/. 74.76 Mantenimiento Mano de Obra Km 89500
Materiales Varios
S/. 100.00 Serv. De Instalacin de Luz
Varios
S/. 30.00 Neblinero
S/. 50.00 Fajas
S/. 115.00 Faro Pirata
S/. 21.00 Vigencia de poderes
Materiales Varios
S/. 4,078.13 Servicio de Alimentacin
S/. 225.74 Mantenimiento Km 160032
PL-3342
PL-3364
WD-8626
Taller
Oficina
Hydracore
Orbitrack
Oficina
Taller
Taller
PL-3515
PL-3515
PL-3515
PL-3515
PL-3515
Taller
PL-3515
PL-3515
PL-3515
PL-3515
PL-3515
Oficina
Oficina
PL-3515
PL-3515
RL-2149
S/. 160.89
S/. 380.00
S/. 141.70
S/. 193.50
S/. 212.80
S/. 60.00
S/. 19.00
S/. 157.68
S/. 372.10
S/. 754.80
S/. 20.00
S/. 54.85
S/. 92.82
S/. 11.30
S/. 6.50
S/. 9.00
S/. 100.00
S/. 20.00
S/. 50.00
S/. 45.00
S/. 50.00
S/. 21.00
S/. 21.00
S/. 20.00
S/. 140.10
S/. 205.00
S/. 53.40
S/. 395.00
S/. 76.00
S/. 77.00
S/. 258.00
S/. 20.00
S/. 8.00
S/. 80.00
S/. 8.00
S/. 8.00
Mano de Obra Km 160032

Ladrillo
Materiales varios
Materiales varios
Revisin tcnica
Combustible
Materiales Varios
Camara
Servicio de movilidad
Materiales varios
Materiales varios
Lavado
Materiales Varios
Limpia contacto
Reparacin del sistema electrico
Implementos para botiquin
Pernos
Combustible
Lente claro
Por rectificacin
Retenes
Combustible
Vigencia de poderes
Vigencia de poderes
Materiales Varios
Pago de Soat
Pago de Soat
Confeccin de cortinas
Utiles de escritorio
Bateria Enta
Materiales varios
Materiales varios
Alquiler Camin Cisterna 19/06/07-03/07/07
Alquiler de local
Alquiler de local
Bolsas de Cemento 12
Materiales varios
Combustible
Envio de sobre a trujillo
Desmontaje y otros
Desmontaje y otros
Cina aislante
RL-2149
Taller
Taller
Taller
RL-2149
PL-3515
Oficina
Taller
Taller
RL-2149
RL-2149
RL-2149
RL-2149
PL-3515
PL-3515
PL-3515
Orbitrack
PL-3515
Oficina
Oficina
XO-7818
RL-2149
RL-2149
Oficina
PL-3515
Taller
Taller
WD-8626
Oficina
Oficina
Taller
Oficina
WD-8626
Orbitrack
S/. 2,356.20
S/. 20.49
S/. 1,511.30
S/. 1,642.20
S/. 809.20
S/. 150.00
S/. 682.00
S/. 85.00
S/. 10.00
S/. 15.00
S/. 2.60
S/. 1.30
S/. 99.00
S/. 20.00
S/. 197.70
S/. 304.70
S/. 45.80
S/. 380.00
S/. 80.00
S/. 22.50
S/. 160.65
S/. 37,825.74
Varios trabajos
Balanceo
Varios trabajos
Varios trabajos
Varios trabajos
Escritura modificatora
Trabajos Varios
Soldar tubos
Bujias
Materiales varios
Grampa de tapa
Tubo flexible
Tubo flexible
Compra de un celular
Bujias
Materiales varios
Materiales Varios
Materiales Varios
Materiales Varios
Toberas
Cambio de toberas
Materiales varios
Consumo de Combustible Julio 2007
RL-2149
Oficina
PL-3342
RL-2149
RL-2149
RL-2149
Oficina
Taller
RL-2149
RL-2149
Taller
Oficina
ANTARA Drilling S.A.C.

RUC N 20495641989
REGISTRO DE COMPRAS - MES JULIO

2007
ITEM FECHA
35 1/11/2007
53
1/16/2007
N de Documento
Fact.
Boleta
002-585
001-8191
9
25
26
55
1/4/2007
1/8/2007
1/8/2007
1/16/2007
001-25810
001-25889
001-25896
001-25992
22
43
44
49
52
71
72
95
96
1/7/2007
1/13/2007
1/13/2007
1/15/2007
1/16/2007
1/20/2007
1/20/2007
1/25/2007
1/25/2007
001-8691
001-8806
001-8807
001-8819
001-8842
001-8895
001-8896
001-8993
001-8994
69
70
10/19/2007 740995
10/19/2007
36
37
38
51
66
68
80
1/11/2007
1/11/2007
1/11/2007
1/15/2007
1/18/2007
10/19/2007
1/22/2007
003-206
003-207
003-208
003-209
003-210
003-211
003-213
73
74
1/20/2007
1/20/2007
002-1981
002-1982
32
1/10/2007
003-1829
81
1/23/2007
051-4001
Proveedor
RUC
A Y S Hnos. SRL
20453719058
Total A Y S Hnos. SRL
Asociacin Obispo Martnez Compan
20113744767
Total Asociacin Obispo Martnez Compan
Automotriz Cajamarca SAC
20113748592
20113748592
20113748592
20113748592
Total Automotriz Cajamarca SAC
20495635822
20495635822
20495635822
20495635822
20495635822
20495635822
20495635822
20495635822
20495635822
Total Autonort Cajamarca SAC
Banco de la Nacin
Banco de la Nacin
Total Banco de la Nacin
Corival Drilling Supplies EIRL 20453702163
Total Corival Drilling Supplies EIRL
Distribuidora Ferretera Snchez EIRL
20512571388
Distribuidora Ferretera Snchez EIRL
20512571388
Total Distribuidora Ferretera Snchez EIRL
EBR Negocios & Servicios EIRL 20453526411
Total EBR Negocios & Servicios EIRL
Empresas Comerciales SA
20101951872
Direccin
Importe
Dlares
$0.00
Jr. Apurimac 279

$0.00
Inspeccin Tcnica
Inspeccin Tcnica
Inspeccin Tcnica
Inspeccin Tcnica
$0.00
Los Sauces 150
Los Sauces 150
Los Sauces 150
Los Sauces 150
Los Sauces 150
Los Sauces 150
Los Sauces 150
Los Sauces 150
Los Sauces 150
$0.00
Valor de
Venta
S/. 60.00
S/. 60.00
S/. 176.47
S/. 176.47
S/. 61.34
S/. 61.34
S/. 61.34
S/. 61.34
S/. 245.38
S/. 168.07
S/. 168.18
S/. 39.00
S/. 39.00
S/. 163.10
S/. 371.86
S/. 67.02
S/. 47.90
S/. 44.12
S/. 1,108.24
IGV
19%
S/. 11.40
Total
S/. 71.40
S/. 33.53
S/. 210.00
S/. 11.66
S/. 11.66
S/. 11.66
S/. 11.66
S/. 73.00
S/. 73.00
S/. 73.00
S/. 73.00
S/. 31.93
S/. 31.95
S/. 7.41
S/. 7.41
S/. 30.99
S/. 70.65
S/. 12.73
S/. 9.10
S/. 8.38
S/. 200.00
S/. 200.13
S/. 46.41
S/. 46.41
S/. 194.09
S/. 442.51
S/. 79.75
S/. 57.00
S/. 52.50
Pago de Impuesto Enero 07

Pago de Impuesto Diciembre
Urb. La Alamaeda Mza. A-4
S/. 77.00
S/. 77.00
$0.00
$1,285.20
$1,285.20
$5,178.75
$739.56
$1,897.46
$304.05
$167.35
$10,857.57
Av. De Evitamiento Sur Mz F-2

Av. De Evitamiento Sur Mz F-2
Jr. La Mar 510
$0.00
$471.44
$471.44
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8.40
S/. 8.40
S/. 16.81
S/. 0.00
S/. 109.16
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1.60
S/. 1.60
S/. 10.00
S/. 10.00
S/. 20.74
S/. 129.90
23
30
42
50
54
57
103
1/8/2007
1/9/2007
1/12/2007
1/15/2007
1/16/2007
1/16/2007
1/29/2007
060-30559
002-98646
002-099187
002-99605
060-30678
002-99838
060-30877
4
39
40
1/3/2007
1/11/2007
1/11/2007
001-61397
001-61590
001-61592
56
1/16/2007
002-61956
6
63
75
91
1/4/2007
1/18/2007
1/22/2007
1/25/2007
003-25133
003-25353
003-25396
003-52434
24
65
1/8/2007
1/18/2007
001-3345
001-3364
33
62
84
92
1/10/2007
1/17/2007
1/23/2007
1/25/2007
008-244
001-9163
001-9224
001-9242
29
59
60
1/9/2007
1/17/2007
1/17/2007
003-878
003-883
003-884
97
1/26/2007
001-311
31
48
1/9/2007
1/15/2007
001-034
001-035
78
1/22/2007
001-438
82
34
64
1/23/2007
1/10/2007
1/18/2007
001-53153
001-1972
001-598
Total Empresas Comerciales SA

G & N Rojas SA
20100095531
G & N Rojas SA
20100095531
G & N Rojas SA
20100095531
G & N Rojas SA
20100095531
G & N Rojas SA
20100095531
G & N Rojas SA
20100095531
G & N Rojas SA
20100095531
Total G & N Rojas SA
GM Ferretera EIRL
20326058182
GM Ferretera EIRL
20326058182
GM Ferretera EIRL
20326058182
Total GM Ferretera EIRL
Grifo Continental SAC
20453552846
Total Grifo Continental SAC
H Y M Almacenes Generales SRL20411033458
Total H Y M Almacenes Generales SRL
Happy Car EIRL
20453647391
Happy Car EIRL
20453647391
Total Happy Car EIRL
IPESA SAC
20101639275
IPESA SAC
20101639275
IPESA SAC
20101639275
IPESA SAC
20101639275
Total IPESA SAC
20445284107
20445284107
20445284107
Total Ipsycom Ingenieros SRL
Jaime Javier Vsquez Tocas
10192616226
Total Jaime Javier Vsquez Tocas
Jeymar SRL
20495767737
Jeymar SRL
20495767737
Total Jeymar SRL
Jos Roberto Terrones Cueva
10179664998
Total Jos Roberto Terrones Cueva
La Casa del Perno SRL
20453349617
Total La Casa del Perno SRL
Luis Jorge Castaeda Cervantes 10266863409
Total Luis Jorge Castaeda Cervantes
Malssac
20495843182
Total Malssac
Av. Angamos 980

Av. Angamos 980
Av. Angamos 980
Av. Angamos 980
Av. Angamos 980
Av. Angamos 980
Av. Angamos 980
$0.00
$246.00
S/. 84.03
S/. 50.42
S/. 42.02
S/. 8.40
S/. 84.03
$9.00
$255.00

$0.00
Direccin
$0.00
$0.00
Jr. Los Sauces 373
Jr. Los Sauces 373
Av. Vctor R. Haya de la Torre 2241
S/. 109.16
$0.00
$476.00
$164.76
$746.25
$68.45
$1,455.46
$952.00
$952.00
Mz. Q-6 Urb. El Bosque

$0.00
Av. Va de Evitamiento Norte A-3
Av. Hoyos Rubio 820
$0.00
Jr. Delfin Cerna 144
$0.00
Jr. Garcilaza de la Vega 382
$0.00
Jr. Junn 1034
$0.00
$0.00
S/. 268.91
S/. 55.46
S/. 281.43
S/. 109.24
S/. 446.13
S/. 42.02
S/. 42.02
S/. 11.09
S/. 15.97
S/. 122.01
S/. 408.82
S/. 557.89
S/. 168.07
S/. 63.03
S/. 231.09
S/. 0.00
S/. 1,420.00
S/. 800.00
S/. 2,220.00
S/. 235.29
S/. 235.29
S/. 79.83
S/. 126.05
S/. 205.88
S/. 1,280.00
S/. 1,280.00
S/. 8.57
S/. 8.57
S/. 16.81
S/. 16.81
S/. 16.81
S/. 16.81
S/. 15.97
S/. 9.58
S/. 7.98
S/. 1.60
S/. 15.97
S/. 100.00
S/. 60.00
S/. 50.00
S/. 10.00
S/. 100.00
S/. 10.54
S/. 53.47
S/. 20.76
S/. 66.00
S/. 334.90
S/. 130.00
S/. 7.98
S/. 50.00
S/. 2.11
S/. 3.03
S/. 23.18
S/. 77.68
S/. 13.20
S/. 19.00
S/. 145.19
S/. 486.50
S/. 31.93
S/. 11.97
S/. 200.00
S/. 75.00
S/. 269.80
S/. 152.00
S/. 1,689.80
S/. 952.00
S/. 44.71
S/. 280.00
S/. 15.17
S/. 23.95
S/. 95.00
S/. 150.00
S/. 243.20
S/. 1,523.20
S/. 1.63
S/. 10.20
S/. 3.19
S/. 20.00
S/. 3.19
S/. 20.00
20
21
94
83
41
86
27
76
89
11
93
12
3
67
2
1
79
10
7
8
88
104
5
47
28
13
14
15
1/5/2007
1/5/2007
1/25/2007
004-12140
004-12166
004-12630
Manuel Rabanal Zelada

10104519054 Carretera Aeropuerto Km. 2.3
Total Manuel Rabanal Zelada
$0.00
1/23/2007 001-4836
Mario Rojas Machuca
10266159051 Jr. Bolivar 110
Total Mario Rojas Machuca
$0.00
1/12/2007 005-13525
Mitsui Maquinarias Per SA
20302241598 Av. Va de Evitamiento Norte 301
$405.43
Total Mitsui Maquinarias Per SA
$405.43
1/23/2007 001-6966
Multirepuestos Don Pepe SRL 20453785603 Jr. Sucre 543
Total Multirepuestos Don Pepe SRL
$0.00
1/8/2007
001-8864
NC Autopartes SAC
20512151508 Av. Independencia 389
1/22/2007 002-24627
NC Autopartes SAC
1/24/2007 001-9408
NC Autopartes SAC
Total NC Autopartes SAC
$0.00
1/5/2007
001-5143
Negocios y Representaciones Stiven
20276283970
EIRL
Av. Snchez Cerro - Urb. Chira Piura Mza. A - 4
Total Negocios y Representaciones Stiven EIRL
$0.00
1/25/2007 001-69704
Nora Luz Castro de Cataln
10275607733 Carretera Bambamarca Km. 5
Total Nora Luz Castro de Cataln
$0.00
1/5/2007
006-15974
Norllantas Olano SAC
20479552381 Av. Mesones Muro 230 - Jaen
Total Norllantas Olano SAC
$0.00
1/2/2007
003-4103
Ral Lucho Chvez Alvarez
10267334850 Va de Evitamiento Norte N 500
10/19/2007 003-4322
Ral Lucho Chvez Alvarez
10267334850 Va de Evitamiento Norte N 500
Total Ral Lucho Chvez Alvarez
$0.00
1/2/2007
539-2292
Rimac EPS
20414955020 Las Begonias 475
Total Rimac EPS
$0.00
1/2/2007
539-2960
Rimac Seguros
20100041953 Las Begonias 475
Total Rimac Seguros
$0.00
1/22/2007 20070122972P00014 Scotiabank Per SAA
20100043140 Jr. Juan de Arona 809
$11,589.10
Total Scotiabank Per SAA
$11,589.10
1/5/2007
001-243
Sercom INF Security SRL
20480881479 Jr. Estete N 333 - Trujillo
$61.88
Total Sercom INF Security SRL
$61.88
1/4/2007
001-086
Servicios Mltiples Reseld SAC 20495805680 Jr. Los Proceres 324
1/4/2007
001-090
1/24/2007 001-136
1/29/2007 001-156
Total Servicios Mltiples Reseld SAC
$0.00
1/3/2007
002-600
Servicios Mltiples Unidos Emanuel
20453715061
SRL
Jr. Alfonso Ugarte 264
Total Servicios Mltiples Unidos Emanuel SRL
$0.00
1/15/2007 001-4377
Super Chicken SRL
20512201378 Jr. Amalia Puga 1172
Total Super Chicken SRL
$0.00
1/8/2007
0004-731322080
Telefnica del Per SAA
201000017491 Shell -310
Total Telefnica del Per SAA
$0.00
1/5/2007
C06-00381345
Telefnica Mviles SA
20100177774 Shell -310
$24.02
1/5/2007
C06-00381120
Telefnica Mviles SA
20100177774 Shell -310
$82.48
1/5/2007
C06-00380923
Telefnica Mviles SA
20100177774 Shell -310
$28.00
S/. 42.02
S/. 84.03
S/. 42.02
S/. 168.07
S/. 12.44
S/. 12.44
S/. 0.00
S/. 294.12
S/. 294.12
S/. 16.81
S/. 11.76
S/. 27.73
S/. 56.30
S/. 462.18
S/. 462.18
S/. 25.21
S/. 25.21
S/. 29.83
S/. 29.83
S/. 319.33
S/. 56.72
S/. 376.05
S/. 348.92
S/. 348.92
S/. 338.25
S/. 338.25
S/. 7.98
S/. 15.97
S/. 7.98
S/. 50.00
S/. 100.00
S/. 50.00
S/. 2.36
S/. 14.80
S/. 55.88
S/. 350.00
S/. 3.19
S/. 2.24
S/. 5.27
S/. 20.00
S/. 14.00
S/. 33.00
S/. 87.82
S/. 550.00
S/. 4.79
S/. 30.00
S/. 5.67
S/. 35.50
S/. 60.67
S/. 10.78
S/. 380.00
S/. 67.50
S/. 66.29
S/. 415.21
S/. 64.27
S/. 402.52
S/. 23.95
S/. 51.09
S/. 149.84
S/. 106.18
S/. 150.00
S/. 320.00
S/. 938.50
S/. 665.00
S/. 6.36
S/. 39.86
S/. 4.63
S/. 29.00
S/. 58.91
S/. 368.99
S/. 0.00
S/. 0.00
S/. 126.05
S/. 268.91
S/. 788.66
S/. 558.82
S/. 1,742.44
S/. 33.50
S/. 33.50
S/. 24.37
S/. 24.37
S/. 310.08
S/. 310.08
16
17
18
19
1/5/2007
1/5/2007
1/5/2007
1/5/2007
C06-00380926
C06-00380924
C06-00380922
C06-00380925
58
1/17/2007
001-1169
61
85
101
1/17/2007
1/23/2007
1/26/2007
921-46790
930-27447
930-27635
90
1/24/2007
001-5179
45
46
77
87
98
99
100
102
1/13/2007
1/13/2007
1/22/2007
1/24/2007
1/26/2007
1/26/2007
1/26/2007
1/29/2007
012-1415
012-1418
012-1478
012-1490
012-1505
012-1506
012-1507
012-1520
Telefnica Mviles SA
20100177774
Telefnica Mviles SA
20100177774
Telefnica Mviles SA
20100177774
Telefnica Mviles SA
20100177774
Total Telefnica Mviles SA
Transportes Cargomaq SA
20506050601
Total Transportes Cargomaq SA
Transportes Lnea SA
20438933272
Transportes Lnea SA
20438933272
Transportes Lnea SA
20438933272
Total Transportes Lnea SA
Wilder Alejandro Romero Tavera 10266162427
Total Wilder Alejandro Romero Tavera
Wong & Ca
20267196746
Wong & Ca
20267196746
Wong & Ca
20267196746
Wong & Ca
20267196746
Wong & Ca
20267196746
Wong & Ca
20267196746
Wong & Ca
20267196746
Wong & Ca
20267196746
Total Wong & Ca
Total general
Shell -310
Shell -310
Shell -310
Shell -310
Calle Los Pinos 306
$27.00
$28.00
$78.92
$27.00
$295.42
$535.50
$535.50
Av. Atahualpa 306

Av. Atahualpa 306
Av. Atahualpa 306
$0.00
Va de Evitamiento A-1A
S/. 0.00
S/. 0.00
S/. 7.56
S/. 42.02
S/. 7.56
S/. 57.14
S/. 4.20
S/. 4.20
S/. 0.00
S/. 0.00
$0.00
$34.00
$17.61
$231.31
$209.20
$95.80
$31.06
$83.30
$114.24
$816.52
S/. 0.00
$27,695.32 S/. 11,528.55
S/. 1.44
S/. 7.98
S/. 1.44
S/. 9.00
S/. 50.00
S/. 9.00
S/. 0.80
S/. 5.00
S/. 0.00
S/. 0.00
Detalle de Factura
Destino del
Material
Fabricacin de perno
Talonarios de pre uso equipo mvil
Mina
Revin Tcnica de XO-7818

Inspeccin Tcnica
Inspeccin Tcnica
Inspeccin Tcnica
PL-3515
RL-2419
XH-2049
Pintar parte posterior y placas

Cambio de aceite, filtro de combustible, y filtro de aceite
Filtro de combustible convencional
Combi
PL-3515
PL-3515
Cable de freno
Filtro de aceite, combustible, empaque, tuerca, jebe, aceite mobil
Mano de Obra
Regulador, grasa y rodaje
Mano de obra, radje delantero
PL-3515
Combi
Combi
Combi
Combi
Pago de alquier mes de enero
Alquier de camioneta
Alquier de camioneta
Parte de pago Kubota
Cylinder Packin, Filtro Kubota, Rodaje, Guantes
Manguera 1", Broca HQ
Guantes, lentes, Protector para casco, HQ KH Inner tube 10
Operaciones
Operaciones
Operaciones
Mina
Mquina orbitrack
Silicona automotriz
Silicona automotriz
Adaptadores, mangueras, vlvulas
Mquina orbitrack
Wilsn Caruajulca
02 llantas
Diesel-02
Diesel-02
Diesel-02
Enllante camin
Diesel-02
Cmara KR 15
Combi
Thinner, esmalte
Alicate, sincel, templador, sierra, desarmador, thinner
Cinta aislante, Focos 12v, trapo industrial, abrazaderas
Mquina orbitrack
Mquina orbitrack
Cisterna
Diesel-02
Cuaderno, papel lustre, mangas
Agenda Ejecutiva
Archivadores
Tintas para impresora, papel bond
Oficina
Karm
Oficina
Oficina
01 Jgo. Seguro de aros

Acople de 2" para remolque
Servicio de evaluacin del motor
Mquina orbitrack
Elemento filtrante, filtro
Mquina orbitrack
Bomba de alimentacin, reten, anillo, arandela, refrigerante, aceite de motor
Mquina orbitrack
Faja
Mquina orbitrack
Fabricacin de platinas, bocinas, anillos, estructura para bao
Fabricacin de escaleras mtlicas
Fabricacin de Piones
Mquina orbitrack
Balde de aceite Tellus
Mquina orbitrack
Tapicera de asientos
Tapicera para bao porttil
Mina
Desmontaje de vlvula principal de frenos, jgo. De anillos, empaquetaduras. Terminales

Abrazaderas, pernos
Legalizacin de libro
Diesel-02
Contador
Gasolina 84
Gasolina 84
Gasolina 84
Limpia carburador, tiras para madera
Fuel Housing
Caliper
Rodamie Rod conico
Cruzeta de cardan
Chevron Moly Grease
Venta de llantas semi usadas
Diesel-02
Servicio de balanceo, enllante
Blade de hidrolina, Focos narva
Agua destilada, tubos de grasa
Mquina, cisterna
Seguro de alto riesgo - Salud Diciembre
Personal
Seguro de alto riesgo - Pensin Diciembre
Personal
Integrado decodificador AD, regulador voltaje, serv. Tcnico
Oficina
Focos narva, terminales, neblineros, precintos

Faros posteriores
Horometro, terminales, sensor de aceite, cable, manguera corrugada
Camin Plataforma
Cisterna
Oficina
Pollo
Oficina
Servicio telefnico
343584
Servicio de celular
Servicio de celular
Servicio de celular
Supervisin
Oficina
Mquina
Servicio de celular
Servicio de celular
Servicio de celular
Servicio de celular
Combi
Juan Martn
Sr. Claude
Cisterna
Transporte en camabaja de mquina perforadora
Mquina orbitrack
Envo de caja
Envo de caja
Mquina orbitrack
candado # 60
Manometro c/ glicerina de 0-2000 PSI
Manguera, conector, abrazadera
Mangueras
Manguera y conexin
Tapn adaptador, espiga
Manometros, 0-1, 500 PSI /0-3000PSI
Manometro 0-1500 PSI

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ANTARA Drilling S.A.C.

REGISTRO DE COMPRAS - MES JULIO

Servicios Multiples Reseld SAC

Jr. Los Proceres 324

Autonort Cajamarca SAC

Los Sauces 150

Ipsycom Ingenieros SRL

Av. Va de Evitamiento Norte 306

S/. 25.00 Foco 100W estrella

Mano de Obra Km 160032

ANTARA Drilling S.A.C.

REGISTRO DE COMPRAS - MES JULIO

Jr. Apurimac 279

Pago de Impuesto Enero 07

Av. De Evitamiento Sur Mz F-2

Total Empresas Comerciales SA

Av. Angamos 980

Prolong. Amalia Puga 243

Mz. Q-6 Urb. El Bosque

Manuel Rabanal Zelada

Av. Atahualpa 306

Revin Tcnica de XO-7818

Pintar parte posterior y placas

Pago de alquier mes de enero

01 Jgo. Seguro de aros

Balde de aceite Tellus

Desmontaje de vlvula principal de frenos, jgo. De anillos, empaquetaduras. Terminales

Seguro de alto riesgo - Salud Diciembre

Seguro de alto riesgo - Pensin Diciembre

Integrado decodificador AD, regulador voltaje, serv. Tcnico

Focos narva, terminales, neblineros, precintos

Transporte en camabaja de mquina perforadora

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