Reg Compras 2014 Compras Acm Daot

REGISTRO
RAZON SOCIAL: CONSORCIO FRANCISCANO ..

FECHA
D
2
2
2
2
2
3
4
4
4
4
4
5
5
5
5
5
6
6
7
7
7
7
7
7
7
8
8
8
8
9
9
9
9
9
9
9
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
NUMERO DE
TIPO COMPROB
COMPROBAN
ANTE DE
DE
TE POR
DOCU PAGO
UTILIZACION
MENT SERIE
DE
O
SERVICIOS
1
230
2246
1
1
18128
1
1
5512
1
1
1669
1
1
1670
1
1
3687
1
1
3
1
1
7541
1
1
11758
1
1
245
1
1
1132
1
405
23213
6
4
115757
1
2
66
1
1
1534
1
1
3691
1
1
3170
1
1
3694
1
17
10530
1
1
86
1
1
87
1
1
88
1
1
89
1
1
90
1
1
91
1
1
19
1
1
7550
1
1
107
1
4
6041
1
1
2565
1
1
7553
1
1
1137
1
1
588
1
1
1686
1
1
321
1
1
3219
N DE R.U.C.
20455307953
20448320031
20448219314
20448312446
20448312446
20447699053
20406441483
20406531121
20447766346
20448703046
20448250823
20536557858
20341841357
10430428191
10435294966
20447699053
10013272021
20447699053
20364169982
20558599651
20558599651
20558599651
20558599651
20558599651
20558599651
20548345431
20406531121
20549206281
10297251428
20447691401
20406531121
20448250823
20448715214
20448312446
10013263871
10411152796
DE
COM
PERIODO: MES D
8
10
10
10
10
10
10
10
10
10
11
11
11
11
11
12
13
13
13
13
13
13
13
13
13
13
13
13
13
14
14
14
14
15
15
15
15
16
16
16
16
16
16
17
17
17
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
2
1
1
2
1
1
1
1
3
1
1
2
1
405
805
805
1
1
1
5
1
1
1
1
1
2
1
1
1
4
1
1
1
1
1
441
1
17
1
270
2
1
230
230
7025
99562
73
977
62971
79
3712
3178
1690
1687
17388
9788
114
3516
19710
23443
2795
2794
6924
54090
7556
1165
11849
9451
155
157
173
3526
19728
7061
7051
100143
1139
17644
5268
3955
735
5495
2533
10708
1287
15624
475
1660
2276
2277
20448296904
20508074281
10430428191
10402740863
20447694256
10024340177
20447699053
10422810051
20448312446
20448312446
20406441483
20516117991
20448803181
10451230889
20448023843
20536557858
20536557858
20536557858
20406310460
20363615148
20406531121
10024489090
20447766346
20447881447
10023833668
10023833668
10472606234
10451230889
20448023843
20448296904
20448296904
20508074281
20448250823
20448035698
20448588352
20447671043
20447912423
20100210909
20448235433
20364169982
20448211682
20100227461
10024419148
10403633262
20455307954
20455307954
17
17
17
17
17
17
18
18
18
18
20
20
20
20
20
20
21
21
21
22
22
22
22
23
24
25
27
28
28
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
2
1
1
4
4
4
C52
C52
C52
C52
C00
C52
C52
C52
C52
C52
C00
C52
C52
C52
1
20473
4349
7565
10870
278
2501
10174
6963
1695
1696
2568
55959
3
2734
6964
4661
20512
10899
187
7573
2266
455
10910
10258
7580
3853
7582
7585
102160
866139741
866139740
3331853
3331854
3331087
3331086
72083899
3331842
3331585
3331583
3331584
3331586
72147782
3331606
3331607
3331131
4342864
20447657482
20448522173
20406531121
20448164315
20448733034
20447937680
10018756167
10023735071
20448312446
20448312446
20447691401
20322125497
10411077832
20448111033
10023735071
20406519857
20447657482
20448164315
20448075304
20406531121
20447944546
20448607756
20448164315
10018756167
20406531121
20448440282
20406531121
20406531121
20508074281
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20115123999
30
30
30
30
30
31
31
31
31
1
1
1
1
1
1
1
1
1
14
14
14
14
14
14
14
14
14
12
12
12
12
12
1
1
1
1
1
30
30
21
11
1
3
3
1
4352188
312052
311833
862930
6178056
286
195
194
7589
20115123999
20405479592
20405479592
20405479592
20405479592
20448101585
20448075304
20448075304
20406531121
REGISTRO
DE
COMPRAS
PERIODO: MES DE
FEBRERO DEL 2013..
IMPONIBLE
DE OPER.
ADQUISICION
PROVEEDORES
GRAVADAS
NO
CON
GRAVADAS
DERECHO A
AUTOMOTRIZ INCAMOTORS SAC
445.03
CADRI MAX SERVICIOS MULTIPLES EIRL
1182.20
SERVICENTRO UNION DISTRIBUCIONES EIRL
288.14
RODRIGO CORPORACION FERRETERA EIRL
1889.83
902.54
FERRETERIA Y DISTRIBUCIONES GABY EIRL
118.64
TRANSPORTES SANTA MARTHA SRL
3340.00
CORPORACION FERRETERA DEL SUR EIRL
14225.42
FERRETERIA COMERCIAL DEL SUR EIRL
334.75
DISTRIBUIDORA COMERCIAL EL ALTIPLANO EIRL
338.98
AUTOPARTES CONTRERAS MUNDO DEL PERNO EIRL
22.03
HOMECENTERS PERUANOS SA
481.10
LAN PERU SA
13.55
PAYE MAMANI SOFIA
91.53
CUEVA COLQUE WILVER JAIME
25.42
249.15
QUISPE CHAMBI EDWIN ABEL
41.53
103.39
GRIFO MONTESINOS ENGESA SAC
209.33
DISTRIBUIDOR MURIEL EIRL
225.17
434.41
386.69
261.27
550.68
1103.10
MARCO OBRA PUBLICA PERU SA
242937.86
14040.68
ABOLAFIO CONSTRUCCIONS SUCURSAL DEL PERU
121468.92
MORALES TARQUI DAVID EUSEBIO
60.00
DEL ROSAL REPRESENTACIONES EIRL
104.66
14040.68
46.10
M.H. TINTAYA SAC
20.34
93.22
PINEDA TAPIA WILBER JUDOCO
67.80
MOROCCO BONIFACIO EDWIN EDUARDO
14622.88
I.G.V. CON
DERECHO A
CREDITO
FISCAL
80.11
212.80
51.86
340.17
162.46
21.36
601.20
2560.58
60.25
61.02
3.97
86.60
2.44
16.47
4.58
44.85
7.47
18.61
37.68
40.53
78.19
69.61
47.03
99.12
198.56
43728.81
2527.32
21864.41
10.80
18.84
2527.32
8.30
3.66
16.78
12.20
2632.12
H & Y ACEROS PUNO EIRL

EXPRESO GRAEL SAC
PAYE MAMANI SOFIA
COPARI PACHO ANA DANITZA
DISTRIBUCIONES SAN ROMAN EIRL
QUILLUYA FLORES LUIS ALBERTO
FLORES URURI CIRO MARINO
CARRILLO TRACTOR SCRL
MEGASUR MATERIALES CONSTRUCTIVOS EIRL
SUCA PORTUGAL RONNY VLADIMIR
CORPORACION VALENCIA SAC
REPUESTOS MAX EIRL
FERRETERIA HERRAMIENTAS MEXICO SRL
ROMERO VALENCIA JOSE EDGAR
FERRETERIA GRIFERIA EL SOL EIRL
GUITIERREZ ROJAS RUPERTA
VALDIVIA PALOMINO ALEXA ANGELICA
EXPRESO GRAEL SAC
FERIA DE LA ILUMINACION Y SERVICIOS SAC
DISTRIBUIDORA CONCORDIA SAC
PERNOS & SERVICIOS SANTA ROSA EIRL
GRUPO EMEYE SCRL
LA POSITIVA SEGUROS Y REASEGUROS
GRUPO PROBISER SAC
GRUPO NECSYS SCRL
TRANSPORTES CRUZ DEL SUR SAC
NEYRA TICONA VALENTIN
RAMOS CRUZ SONIA VIRGINIA
31.78
2372.88
148.31
144.07
58.90
233.05
32.20
149.15
1007.63
2381.36
2227.00
622.78
2466.10
141.53
73.73
2889.58
2539.83
2539.83
42.37
47.46
14779.66
1661.02
170.34
80.51
2200.85
71.19
127.12
466.10
309.32
21.61
330.51
2542.37
5152.54
76.27
30.51
20.34
1342.37
550.85
55.08
216.10
186.44
7.63
152.54
279.66
421.50
396.98
5.72
427.12
26.69
25.93
10.60
41.95
5.80
26.85
181.37
428.64
400.86
112.10
443.90
25.47
13.27
520.12
457.17
457.17
7.63
8.54
2660.34
298.98
30.66
14.49
396.15
12.81
22.88
83.90
55.68
3.89
59.49
457.63
927.46
13.73
5.49
3.66
241.63
99.15
9.92
38.90
33.56
1.37
27.46
50.34
75.87
71.46
PERNO CENTRO JUNIOR SCRL

EFESUR & CIA SAC
ACEROS & CIA JULIACA EIRL
DISTRIBUCIONES FERRETERAS NAZARET EIRL
FERRETERIA COMERCIAL EL ECONOMICO EIRL
GUEVARA HUANACUNI WILBER ALFREDO
CCACCA MAMANI ELMER
GRIFO MARAVILLAS SCRL
TUPA CALDERON VALERIANA SILVIA
ALISES DISTRIBUCIONES EIRL
CCACCA MAMANI ELMER
FERRANDINA EIRL
HOLATRANS SRL
CONSORCIO FERRETERO PLAST CENTER SAC
CONSORCIO COMERC PRODUCTOS ELECTRICOS SC
SERVICENTRO PETROPOLIS SAC
EXPRESO GRAEL SAC
TELEFONICA DEL PERU SAA
EPS SEDAJULIACA SA
210.17
305.08
14225.42
606.78
211.86
72.03
59.32
2542.37
538.14
136.02
12.71
120.34
144.07
635.59
2542.37
52.54
30.51
274.58
5677.97
14225.42
29.66
20.34
1377.12
33.90
13855.93
169.49
13855.93
14779.66
635.59
54.92
186.31
51.69
50.64
56.19
58.94
188.31
258.60
55.51
52.37
51.86
149.83
51.69
51.14
166.78
73.60
40.32
37.83
54.92
2560.58
109.22
38.14
12.97
10.68
457.63
96.86
24.48
2.29
21.66
25.93
114.41
457.63
9.46
5.49
49.42
1022.03
2560.58
5.34
3.66
247.88
6.10
2494.07
30.51
2494.07
2660.34
114.41
9.88
33.54
9.31
9.11
10.11
10.61
33.89
46.55
9.99
9.43
9.34
26.97
9.31
9.21
30.02
13.25
7.26
EPS SEDAJULIACA SA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
GRUPO EDUTECH EURODIGITAL E.I.R.L.
HOLATRANS SRL
HOLATRANS SRL
17.19
152.42
135.51
41.65
366.82
1508.47
5338.98
5677.97
14225.42
HASTA AQU DECLARADO OK OK OK OK 14/02/14
603,010.05
3.09
27.43
24.39
7.50
66.03
271.53
961.02
1022.03
2560.58
108,541.81
0.00
0.00
IMPORTE TOTAL
525.14
1395.00
340.00
2230.00
1065.00
140.00
3941.20
16786.00
395.00
400.00
26.00
567.70
15.99
108.00
30.00
294.00
49.00
122.00
247.01
265.70
512.60
456.30
308.30
649.80
1301.66
286666.67
16568.00
143333.33
70.80
123.50
16568.00
54.40
24.00
110.00
80.00
17255.00
37.50
2800.00
175.00
170.00
69.50
275.00
38.00
176.00
1189.00
2810.00
2627.86
734.88
2910.00
167.00
87.00
3409.70
2997.00
2997.00
50.00
56.00
17440.00
1960.00
201.00
95.00
2597.00
84.00
150.00
550.00
365.00
25.50
390.00
3000.00
6080.00
90.00
36.00
24.00
1584.00
650.00
65.00
255.00
220.00
9.00
180.00
330.00
497.37
468.44
248.00
360.00
16786.00
716.00
250.00
85.00
70.00
3000.00
635.00
160.50
15.00
142.00
170.00
750.00
3000.00
62.00
36.00
324.00
6700.00
16786.00
35.00
24.00
1625.00
40.00
16350.00
200.00
16350.00
17440.00
750.00
64.80
219.85
61.00
59.75
66.30
69.55
222.20
305.15
65.50
61.80
61.20
176.80
61.00
60.35
196.80
86.85
47.58
20.28
179.85
159.90
49.15
432.85
1780.00
6300.00
6700.00
16786.00
711,551.86
0.00
REGISTRO
FECHA
D
3
4
4
4
7
7
13
14
18
24
24
25
25
28
28
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
NUMERO DE
TIPO COMPROB
COMPROBAN
ANTE DE
DE
TE POR
DOCU PAGO
UTILIZACION
MENT SERIE
DE
O
SERVICIOS
1
1
7615
1
1
7620
1
30
4690
1
30
4691
1
1
7626
1
6
540
1
32
1611
1
1
7634
1
1
7639
1
1
7646
1
32
1618
1
30
4720
1
32
1620
1
32
1625
1
1
7656
N DE R.U.C.
20406531121
20406531121
10012050017
10012050017
20406531121
20406531121
10012050017
20406531121
20406531121
20406531121
10012050017
10012050017
10012050017
10012050017
20406531121
DE
COM
PERIODO: MES D
REGISTRO
DE
COMPRAS
PERIODO: MES DE
PROVEEDORES
CORPORACION FERRETERA DEL SUR
SUCA MAMANI FERNAN TEODORO
EIRL
EIRL
EIRL
EIRL
EIRL
EIRL
EIRL
EIRL
FEBRERO DEL 2013..

IMPONIBLE
DE OPER.
ADQUISICION
GRAVADAS
NO
CON
GRAVADAS
DERECHO A
14,779.66
14,779.66
1,830.51
1,830.51
14,779.66
13,855.93
13,855.93
14,225.42
14,779.66
13,855.93
13,855.93
2,887.71
3,256.36
13,728.81
14,094.92
166,396.61
I.G.V. CON
DERECHO A
CREDITO
FISCAL
2,660.34
2,660.34
329.49
329.49
2,660.34
2,494.07
2,494.07
2,560.58
2,660.34
2,494.07
2,494.07
519.79
586.14
2,471.19
2,537.08
29,951.39
IMPORTE TOTAL
17,440.00
17,440.00
2,160.00
2,160.00
17,440.00
16,350.00
16,350.00
16,786.00
17,440.00
16,350.00
16,350.00
3,407.50
3,842.50
16,200.00
16,632.00
196,348.00
REGISTRO
FECHA
D
2
2
3
3
3
4
5
6
6
6
7
7
8
8
8
8
9
10
10
10
10
11
11
11
11
13
13
14
14
14
14
14
14
14
15
15
15
15
M
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
A
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
NUMERO DE
COMPROBAN
TIPO DE COMPROB
ANTE DE
TE POR
DOCUM PAGO
UTILIZACION
ENTO SERIE
DE
SERVICIOS
12 FF9F100152501-4394077
1
220
5093
12 FF9F100152501-4397723
12 FF9F100158502-4360889
6
102
776339
12 FF9F100152501-4399339
12 FF9F100152501-4401964
12 FF9F100158502-4370627
12 FF9F100152501-4405432
1
11
10949
1
1
52829
1
31
2703389
12 FF9F100152501-4409075
12 FF9F100158502-4375545
1
1
2498
1
1
3169
12
505-64915090114
54-44518363
1
1
28875
1
2
218
1
2
217
1
1
24699
6
1
1465659
12 FF9F100152501-4417781
12 FF9F100158502-4382929
1
4
10043
12 FF9F100152501-4422866
12 FF9F100158502-4388452
12 FF9F100158502-4390510
12 FF9F100152501-4424922
12 FF9F100158502-4389020
12
505-789906140114
54-44518385
1
1
1175
1
1
588
1
1
249
1
2
6461
6
102
781155
12 FF9F100152501-4427935
12 FF9F100158502-4393007
N DE R.U.C.
20517252558
20455307954
20517252558
20517252558
20341841357
20517252558
20517252558
20517252558
20517252558
20364169982
10013159454
20100035392
20517252558
20517252558
20448670288
20447638933
20536557858
20406258361
20448150870
20448150870
20406302017
20341841357
20517252558
20517252558
10018756167
20517252558
20517252558
20517252558
20517252558
20517252558
20536557858
20447689767
20554074953
10023833668
20524513880
20341841357
20517252558
20517252558
DE
PERIODO: MES D
15
16
16
17
17
17
17
18
18
20
21
21
21
21
21
21
21
21
22
22
22
22
23
23
23
23
23
23
23
24
24
24
24
24
24
24
24
24
24
24
24
24
25
25
25
25
25
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
12
12
1
1
12
12
1
1
1
12
12
12
1
1
1
1
1
1
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
1
1
1
1
1
1
6
1
1
1
FF9F100152501-4428083
5E+009
505-352011160114
1
3540
1
291
FF9F100152501-4432399
FF9F100158502-4397760
1
1178
1
1180
1
1181
FF9F100152501-4441725
FF9F100152501-4442334
FF9F100158502-4406851
1
2571
2
6487
1
2568
1
18706
1
6340
5
91383
FF9F100158502-4409988
FF9F100152501-4444605
17
10858
1
1701
1
2575
1
659
405
23779
1
20543
2
457
1
3944
1
1151
1
2576
1
2577
1
12541
1
12543
1
12544
1
101528
FF9F100158502-4414760
FF9F100152501-4449457
1
18776
1
3757
1
3756
2
3463
1
642
405
23846
4
116439
1
10944
1
5142
1
832
20517252558
20536557858
10092206217
10800401521
20517252558
20517252558
20447689767
20447689767
20447689767
20517252558
20517252558
20517252558
20447691401
20524513880
20448670288
20448320031
10013433254
20101523056
20517252558
20406310460
20364169982
20448312446
20447691401
20448422543
20536557858
20447657482
20448195890
10296894899
20448250823
20447691401
20447691401
10804427282
10804427282
10804427282
20508074281
20517252558
20517252558
20448320031
20447699053
20447699053
20448379435
20448715214
20536557858
20341841357
20408164315
20448358519
20447980186
25
25
25
25
25
26
26
27
27
27
27
27
27
27
27
28
28
28
28
28
28
28
28
28
28
29
29
29
29
29
29
29
29
29
29
29
30
30
30
30
30
30
30
30
30
30
30
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
12
12
1
1
1
1
1
1
12
12
12
1
12
12
12
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
458
1
9913
1
1112
FF9F100152501-4452958
FF9F100158502-4416811
1
8980
3
145
1
28969
1
5001
1
4405
441
5655
FF9F100152501-4457757
FF9F100158502-4420803
FF9F100152501-4456405
1
168114
FF9F100152501-4460686
FF9F100158502-4423040
FF9F100158502-4424450
102
786443
1
24462
5
49228
1
893
1
1291
1
4409
4
24390
1
7185
2
92
1
3095
1
204
11
11196
1
18916
1
2563
1
337
1
336
1
1320
1
24467
1
3211
1
338
1
99
1
24914
5
1181
1
7
1
1184
1
1185
1
67
1
72
1
69
20448195890
20406545343
10477217392
20517252558
20517252558
20406372147
20447851611
20406258361
20447963761
10024229659
20100210909
20517252558
20517252558
20517252558
20501420949
20517252558
20517252558
20517252558
20341841357
20406067697
20114967417
20447980186
20448444199
10024229659
20411735053
20448296904
10430428191
20448473610
10023833668
20364169982
20448320031
10012306496
10013263871
10013263871
20448228143
20406067697
10422810051
10013263871
20448793011
20406302017
10024489090
20448865291
20447689767
20447689767
20448742378
20448742378
20448742378
30
30
30
30
30
31
31
31
31
31
31
31
31
31
31
31
31
31
31
1
1
1
1
1
2
2
3
3
3
3
3
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
1
12
12
1
1
1
1
1
1
1
1
1
1
12
1
1
12
12
12
12
1
12
12
1
1
1
1
1
1
1
1
1
1
1
1
6
6
1
1
1
1
1
1
1
71
1
299
1
961
1
68
1
1030
FF9F100158502-4429990
FF9F100152501-4467969
1
94
1
1193
1
986
1
1729
1
24501
1
1192
1
1190
1
1191
146
32485
146
32486
31
2734704
1
1187
1
133
FF9F100152501-4471232
FF9F100158502-4433560
FF9F100152501-4470338
FF9F100158502-4434226
5
34122
54-44518368
505-23112020214
31
2739040
1
24529
2
839
1
19991
1
19990
1
17817
1
17819
1
20724
1
20725
17
11198
2
3538
1
1805
1
2581
102
790251
102
790143
1
472
2
61862
1
74
1
40301
11
11288
1
4473
20448742378
20448733034
20448113320
20448742378
20448318720
20517252558
20517252558
10430428191
20447689767
20448017444
20448312446
20406067697
20447689767
20447689767
20447689767
20100210909
20100210909
20100035392
20447689767
10422087694
20517252558
20517252558
20517252558
20517252558
10023672494
20536557858
20100035392
20406067697
10292805859
20448023843
20448023843
20448035698
20448035698
20447657482
20447657482
20364169982
10416946839
20448744745
20447691401
20341841357
20341841357
20448357202
20363807217
10701840891
10024453478
20364169982
20448522173
5
5
5
5
6
6
6
6
6
6
6
6
6
6
6
7
7
7
7
7
7
8
8
8
8
8
8
8
8
9
9
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11
11
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
12
1
1
1
1
1
1
1
12
12
12
12
6
1
1
1
12
12
1
6
1
1
1
1
1
12
12
1
12
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5238
1
7212
FF9F100152501-4482455
1
86
1
362070
2
2496
1
20757
1
237
1
1160
1
135
FF9F1001582
502-4446129
FF9F100152501-4485213
FF9F100152501-4484350
FF9F100158502-4447495
102
791138
1
1857
2
3601
1
136
FF9F100158502-4449810
FF9F100152501-4486344
1
87
4
116900
1
1203
1
1874
1
5700
1
1460
4
10540
FF9F100152501-4489893
FF9F100158502-4452507
1
1263
FF9F100152501-4494392
1
1477856
2
2500
7
18783
1
24565
2
53
1
2495
1
1038
2
76143
1
1777
1
20829
1
126
1
24577
1
481
1
1315
11
11352
337
12322
20448358519
20448160590
20517252558
20448742378
20101759688
10024322713
20447657482
10023833668
20448250823
10460735349
20517252558
20517252558
20517252558
20517252558
20341841357
20448744745
10451230889
10460735349
20517252558
20517252558
20448742378
20341841357
10447291199
20448744745
20448219314
20448505325
10018756167
20517252558
20517252558
20448655483
20517252558
20341841357
10024322713
20100041520
20406067697
10416676882
10024489090
20448318720
20501158012
10024060689
20447657482
20448403671
20406067697
20448607756
20448444199
20364169982
20119407738
11
11
11
11
11
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
13
13
13
13
13
13
14
14
14
14
14
14
14
14
14
14
14
14
14
14
15
15
15
16
16
17
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
12
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
12
1
1
1
12
12
12
1
1
1
1
1
1
1
12
1
1
1
1
1
1
1
12
12
1
1
1
2
61883
2
467
1
4644
1
3822
FF9F100158502-4461483
1
4325
1
2585
1
4071
1
211
102
793286
1
1910
1
159
1
4891
1
3823
1
1202
1
2987
1
3153
2
143
1
3962
1
3065
FF9F100152501-4503995
1
11116
1
6404
1
19457
FF9F100152501-4506812
FF9F100158502-4467387
54-44961417
505-14261013
2
995
230
2326
17
11430
19
5408
1
24593
2
3629
1
20169
FF9F100158502-4469505
1
2373
2
99
2
96
2
98
2
97
11
11394
1
20179
FF9F100158502-4471795
FF9F100152501-4511058
1
92
1
60289
1
1701
20363807217
20448195890
20447733171
20447699053
20517252558
20431070201
20447691401
10427761121
10461925401
20341841357
20448744745
20448803181
20447838606
20447699053
20447689767
20224989751
20185851975
10432340355
10296894899
10292134318
20517252558
20448164315
10013433254
20448320031
20517252558
20517252558
20536557858
10077783101
20455307954
20364169982
20364169982
20406067697
10451230889
20448023843
20517252558
20448103448
10024340177
10024340177
10024340177
10024340177
20364169982
20448023843
20517252558
20517252558
10428724556
20528029893
10403633262
17
17
17
17
17
17
17
17
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
19
19
19
19
19
19
19
19
19
19
20
20
20
20
20
20
20
20
20
20
21
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
24604
1
2
999
1
1
1033
1
1
58
1
1
5727
1
3
175
12 FF9F100158502-4476395
12 FF9F100158502-4478242
1
1
1706
1
1
1704
6
4
117240
1
1
2793
1
1
2993
1
1
1978
1
2
3555
1
1
2582
1
1
3971
1
1
141
1
1
3276
1
1
1156
1
1
1302
1
1
1594
1
1
1593
1
1
1592
1
1
7267
1
1
321
1
1
1708
1
1
24619
1
1
7359
1
1
3976
1
1
1756
12 FF9F100152501-4519714
1
1
1158
1
1
3277
1
2
36044
1
1
2374
1
620
5730
1
1
5927
1
2
114
1
1
4658
1
1
1601
1
1
1169
6
1
1482290
1
2
961
1
1
1998
1
1
38400
1
1
24627
20406067697
10077783101
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21
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21
22
22
22
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22
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22
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24
24
24
24
25
25
25
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26
26
26
26
26
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2
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2
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2
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2
2
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2
2
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14
14
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14
14
14
14
14
14
14
14
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14
14
14
14
14
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163
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27
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28
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337
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166939
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148
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92
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10416676882
9
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10
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
12
12
12
12
12
13
13
13
13
14
17
17
18
19
19
24
26
26
27
28
29
31
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3
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3
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3
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3
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4
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31
5781
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220
2254
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336
12749
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234
219
4658
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545
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559
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10012050017
10012050017
10012050017
10012050017
10012050017
20406531121
10012050017
10012050017
10012050017
EGISTRO
DE
COMPRAS
OK OK
PERIODO: MES DE
ABRIL DEL 2013..
PROVEEDORES
CONCESIONARIA VIAL DEL SUR SA
AUTOMOTRIZ INCAMOTOR SAC
LAN PERU SA
GUERRA YUCRA IRACEMA YOVANNA
EL PACIFICO PERUANO-SUIZA CIA SEG Y REA SA
DISTRIBUCIONES CRUZ I & F E.I.R.L.
FERRETERIA COFERR E.IU.R.L.
LS AUTOMOTRIZ JULIACA E.I.R.L.
PERUVIAN BUSSINES COMPANY S.A.C.
SOLUCIONES HIDRAULICAS S.A.C.
LAN PERU SA
TECNOLOGIA DE VIGUETAS PRETENSADAS S.R.L.
MONTACARGA CHARAPITA E.I.R.L.
KYOPERU DATA S.A.C.
LAN PERU S.A.
BASE
IMPONIBLE DE
ADQUISICION
OPER.
NO
GRAVADAS CON
GRAVADAS
DERECHO A
CRED.
FISCAL
3.31
31.52
19.58
19.58
13.55
3.31
3.31
3.31
3.31
84.75
59.32
7374.40
3.31
3.31
161.02
30.51
75.76
186.44
2082.20
1439.83
70.34
19.05
3.31
3.31
59.32
3.31
3.31
3.31
3.31
19.58
125.59
2701.27
120.00
686.44
307.63
13.55
3.31
3.31
I.G.V. CON
DERECHO A
CREDITO FISCAL
0.59
5.67
3.52
3.52
2.44
0.59
0.59
0.59
0.59
15.25
10.68
1327.39
0.59
0.59
28.98
5.49
13.64
33.56
374.80
259.17
12.66
3.43
0.59
0.59
10.68
0.59
0.59
0.59
0.59
3.52
22.61
486.23
21.60
123.56
55.37
2.44
0.59
0.59

POMACARHUA QUISPE ASUNCION
LAURA CAHUA EUFEMIA ALEJANDRA
DEL ROSAL REPRESENTACIONES E.I.R.L.
KYOPERU DATA S.A.C.
DISTRIBUCIONES CRUZ I&F E.I.R.L.
CADRI MAX SERVICIOS MULTIPLES E.I.R.L.
COLCA QUISPE HECTOR
IMPORTADORA DISTRIBUIDORA MUNDIAL SAC
RODRIGO CORPORACION FERRETERA E.I.R.L.
COMERCIAL FERRETERO CONSTRUCTOR E.I.R.L.
COMERCIAL FERCOSUR INVERSIONES EIRL
AICO PEREZ EULOGIO VICTOR
AUTOPARTES CONTRERAS EL MUNDO DEL PERNO EI
DAVILA ZUBIA MADELENY
EXPRESO GRAEL SAC
GRUPO CORPORATIVO COTORRITA SAC
M.H. TINTAYA SAC
LAN PERU SA
DEPOSITO HUAYNA ROQUE EIRL
REPRESENTACIONES Y DISTRIBUCIONES VIROXA SC
19.58
26.95
161.02
56.57
3.31
3.31
2701.27
1080.51
2701.27
9.83
3.31
3.31
25.42
794.92
177.97
631.36
861.02
76.61
3.31
3.31
42.37
81.36
157.63
30.51
69.49
36.44
25.42
17.80
42.37
1713.81
560.17
2732.19
294.92
2820.34
135.59
3.31
3.31
847.46
380.51
110.17
110.51
119.75
69.49
53.89
275.42
418.64
91.10
3.52
4.85
28.98
10.18
0.59
0.59
486.23
194.49
486.23
1.77
0.59
0.59
4.58
143.08
32.03
113.64
154.98
13.79
0.59
0.59
7.63
14.64
28.37
5.49
12.51
6.56
4.58
3.20
7.63
308.49
100.83
491.79
53.08
507.66
24.41
0.59
0.59
152.54
68.49
19.83
19.89
21.55
12.51
9.70
49.58
75.36
16.40

LOS CRISTALES EIRL
MENDIBAL ZELA JEANNETTE
GRIFO SERVICENTRO ALRUMA SRL
FERRETERIA FERRECASA EIRL
LS AUTOMOTRIZ JULIACA EIRL
CORPORACION DIMASUR SCRL
LA POSITIVA SEGUROS Y REASEGURO SA
MULTISERVICIOS SANTA URSULA SAC
LAN PERU SA
TOP SERVICE C&T SCRL
ROBHI GRIFOS SRL
REPUESTOS Y EMPAQUES EIRL
HUARCAYA SONCCO SIMEON
ESTACION DE SERVICIOS LOS REYES SRL
H&Y ACEROS PUNO EIRL
PAYE MAMANI SOFIA
GRUPO CDS SAC
GUTIERREZ ROJAS RUPERTA
PINAZO APAZA VICTOR E.
CORPORACION SIBERCOM EIRL
DISTRIBUCIONES BYL CONSTRUCTOR EIRL
SOLUCIONES HIDRAULICAS SAC
SIDERCOM GROUP SAC
TECNOLOGIA DE VIGUETAS PRETENSADAS SRL
GRUPO PRECOTEC SAC
GRUPO PRECOTEC SAC
GRUPO PRECOTEC SAC
17.80
254.24
30.51
3.31
3.31
42.37
190.68
84.75
61.02
33.90
2430.27
6.53
3.31
3.31
59.11
6.53
6.53
3.31
13.66
60.17
59.32
91.10
46.61
66.10
423.73
496.61
54.24
1406.78
1399.15
127.12
591.10
189.83
63.56
491.53
8.47
84.75
74.58
59.32
133.90
319.49
3169.49
381.36
2701.27
1800.85
180.08
338.92
1800.85
3.20
45.76
5.49
0.59
0.59
7.63
34.32
15.25
10.98
6.10
437.45
1.17
0.59
0.59
10.64
1.17
1.17
0.59
2.46
10.83
10.68
16.40
8.39
11.90
76.27
89.39
9.76
253.22
251.85
22.88
106.40
34.17
11.44
88.47
1.53
15.25
13.42
10.68
24.10
57.51
570.51
68.64
486.23
324.15
32.42
61.01
324.15
GRUPO PRECOTEC SAC

MEJ EIRL
GRUPO PRECOTEC SAC
FERRETERIA ARTICULAR STANLEY EIRL
PAYE MAMANI SOFIA
TAWA CORPORATION SAC
LA POSITIVA SEGUROS Y REASEGUROS SA
TECNOLOGIA DE VIGETAS PRETENSADAS SRL
MAMANI COPARI YOVANA NANCY
CASTILLO ZEVALLOS FELIX
EDUARDO ROMERO BRUMILDA
FERIA DE ILUMINACION Y SERVICIOS SAC
APAZA QQUELCA FABIOLA
SERVICENTRO FAVORITA CAR SRL
LAN PERU SA
LAN PERU SA
GRUPO YAMIRAC SCRL
SERVI SUR EIRL
CALIZAYA CANAHUIRI ROCIO DEL PILAR
GUTIERREZ DIAZ JORGE GUILLERMO
EFESUR & CIA SAC
1800.85
152.54
640.68
540.25
1135.59
6.53
6.53
144.07
93.22
52.54
296.61
60.17
921.68
2701.27
2701.27
886.53
3167.10
422.56
10444.92
271.19
6.53
6.53
3.31
3.31
127.12
208.22
7374.40
60.17
1864.41
61.86
33.05
1752.12
419.49
53.73
33.90
203.19
41.53
61.02
20.34
71.31
13.70
1334.75
11.02
305.08
38.14
127.12
305.08
324.15
27.46
115.32
97.25
204.41
1.17
1.17
25.93
16.78
9.46
53.39
10.83
165.90
486.23
486.23
159.57
570.08
76.06
1880.08
48.81
1.17
1.17
0.59
0.59
22.88
37.48
1327.39
10.83
335.59
11.14
5.95
315.38
75.51
9.67
6.10
36.57
7.47
10.98
3.66
12.84
2.47
240.25
1.98
54.92
6.86
22.88
54.92

R. CASTRO EIRL
GRUPO PRECOTEC SAC
M&M REPUESTOS Y SERVICIOS SA
FLORES HUMPIRI TIMOTEA
AUTOPERTES CONTRERAS EL MUNDO DEL PERNO EI
LARICO ARPITA WARNER
LAN PERU SA
GRUPO PRECOTEC SAC
LAN PERU SA
APAZA FERNANDEZ BLANCA RUKMINI
ELECTRONICAR SERVICE DANY EIRL
GUEVARA HUAMANI WILBER ALFREDO
C&N PROVEEDORES BELLAVISTA EIRL
LAN PERU SA
EXIMPORT DISTRIBUIDORES DEL PERU SA
CUENTAS MAMANI GLADYS
FILTROS SAN JORGE SAC
PACHARI LUQUE JULIO ROBERT
PERNOCENTRO JUNIOR SCRL
DECO CERAMICAS JULIACA SAC
CONSORCIO COPROEL SCRL
GRIFO MONTESINOS EMGESA SAC
EMPRESA DE TRANSPORTES FLORES HNOS SRL
259.32
42.37
6.53
720.34
58.87
395.76
16.10
1016.95
50.85
92.37
6.53
6.53
3.31
3.31
37.08
61.02
152.54
55.42
3.31
3.31
1036.93
13.66
105.93
61.02
72.03
25.42
84.75
3.31
3.31
54.66
3.31
14.00
1313.56
1219.68
60.17
466.10
364.41
161.02
67.80
22.03
439.83
720.34
60.17
90.00
46.61
84.75
20.34
46.68
7.63
1.17
129.66
10.60
71.24
2.90
183.05
9.15
16.63
1.17
1.17
0.59
0.59
6.67
10.98
27.46
9.98
0.59
0.59
186.65
2.46
19.07
10.98
12.97
4.58
15.25
0.59
0.59
9.84
0.59
2.52
236.44
219.54
10.83
83.90
65.59
28.98
12.20
3.97
79.17
129.66
10.83
16.20
8.39
15.25
3.66
SERVI SUR EIRL

AUTO PERNOS JIREH EIRL
ELECTRO COMERCIAL GAMARRA SA
ZARABIA SUCASACA MARIA DEL PILAR
COAQUIRA MAMANI CLAUDIA M
LAN PERU SA
CONDOR REPRESENTACIONES SCRL
REPUESTOS DIESEL EL PROGRESO EIRL
UNIVERSIDAD ANDINA NESTOR CACERES VELASQU
NEIRA HUANCA PLATON ROMADIN
PINAZO CALATAYUD MARIO IVAN
COLCA QUISPE HECTOR
TICLAVILCA CAMPOS HOLINDA MERCEDES
PLACA MASISA FERMIN SRL
SANTOS SANTOS DARIO
ESTACION DE SERVICIOS IMPERIAL SAC
55.08
96.61
16.95
47.46
6.53
64.83
59.75
809.32
175.85
13.66
61.02
148.31
915.25
124.58
111.86
25.42
211.86
1525.42
27.12
64.41
6.53
606.78
33.90
1182.20
6.53
6.53
1686.44
50.85
197.30
196.67
221.63
60.17
464.41
309.32
9.83
563.56
385.59
536.44
550.85
792.37
84.75
61.86
6.53
6.53
15.25
144.07
84.75
9.92
17.39
3.05
8.54
1.17
11.67
10.75
145.68
31.65
2.46
10.98
26.69
164.75
22.42
20.14
4.58
38.14
274.58
4.88
11.59
1.17
109.22
6.10
212.80
1.17
1.17
303.56
9.15
35.51
35.40
39.89
10.83
83.59
55.68
1.77
101.44
69.41
96.56
99.15
142.63
15.25
11.14
1.17
1.17
2.75
25.93
15.25

LAS MAGNOLIAS SCRL
DISTRIBUCIONES COSMAR SCRL
LAN PEERU SA
DISTRIBUCIONES CRUZ I&F EIRL
MCM DISTRIBUCIONES COMERCIALES DEL SUR EIRL
INDUSTRIA SELMEC EIRL
DISTRIBUCIONES QUALITY SAC
REPRESENTACIONES Y MULTISERVICIOS C & J SCRL
R CASTRO EIRL
ALARCON MAMANI VICKI LELIA
FERREYROS SA
GONZALES CUTIPA NESTOR
PATE MAMANI SOFIA
LAN PEERU SA
RAMOS MAMANI NILTON EFRAIN
GRIFOS & INVERSIONES SAN JOSE SAC
60.17
122.03
194.92
74.58
28.81
57.63
6.53
3.31
91.53
250.00
13.66
97.46
66.10
61.02
62.71
122.88
58.90
259.32
177.97
847.46
826.27
266.95
427.12
2951.69
59.32
1186.44
76.27
60.17
67.80
101.69
305.08
6.53
338.98
625.42
1072.73
563.56
337.39
42.37
14.41
24.58
72.03
218.64
13.66
16.95
12.71
12.71
60.17
10.83
21.97
35.08
13.42
5.19
10.37
1.17
0.59
16.47
45.00
2.46
17.54
11.90
10.98
11.29
22.12
10.60
46.68
32.03
152.54
148.73
48.05
76.88
531.31
10.68
213.56
13.73
10.83
12.20
18.31
54.92
1.17
61.02
112.58
193.09
101.44
60.73
7.63
2.59
4.42
12.97
39.36
2.46
3.05
2.29
2.29
10.83

INSTITUTO GEOGRAFICO NACIONAL
REPRESENTACIONES HATUN WASI EIRL
AUTOACCESORIOS LOS GEMELOS SAC
ZELA HUARACHI RENE
NORABUENA SALAZAR SUSANA ANGELINA
LAN PEERU SA
PACOHUANACO PACCO ISIDRO
GRUPO PRECOTEC SAC
GRUPO PRECOTEC SAC
EFESUR & CIA SAC
EFESUR & CIA SAC
EFESUR & CIA SAC
LOMA & CIA SRL
MULTISERVICIOS VIRGEN DE FATIMA SRL
SERVICENTRO SAROHI SRL
LLANOS COILA HILDA
635.59
6.53
6.53
112.51
61.86
50.76
135.59
98.31
148.31
184.75
42.37
61.02
563.56
67.37
1518.64
13.56
296.61
118.64
711.86
94.07
60.17
563.56
36.44
1182.20
57.63
13.61
2444.92
60.17
563.56
24.41
360.17
360.17
422.56
2418.21
3154.74
883.07
563.56
563.56
161.02
32.85
84.75
67.80
563.56
563.56
8.47
63.14
452.54
114.41
1.17
1.17
20.25
11.14
9.14
24.41
17.69
26.69
33.25
7.63
10.98
101.44
12.13
273.36
2.44
53.39
21.36
128.14
16.93
10.83
101.44
6.56
212.80
10.37
2.45
440.08
10.83
101.44
4.39
64.83
64.83
76.06
435.28
567.85
158.95
101.44
101.44
28.98
5.91
15.25
12.20
101.44
101.44
1.53
11.36
81.46

EPS SEDAJULIACA SA
EPS SEDAJULIACA SA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
FERRETERIA INDUSTRIAL LA BARATURA EIRL
SALAZAR SURCO ROLANDO SIMON
COLQUEHUANCA NEYRA ANGELICA
PACORICONA QUISPE IRMA
COLCA QUISPE HECTOR
DISTRIBUCION SERV TEC DISERTEC TINTAYA SAC
GRUPO PRECOTEC SAC
GRUPO PRECOTEC SAC
AUTOMOTRIZ INCAMOTOR SAC
51.61
50.72
259.32
51.36
176.65
50.97
50.93
151.48
55.38
51.10
74.11
53.18
59.07
190.93
57.33
165.04
40.08
17.07
121.14
26.61
50.00
437.30
228.81
228.81
101.69
116.95
1689.83
72.03
22.03
148.31
60.17
8.47
124.58
16.95
110.17
2161.02
1844.43
2881.36
2881.36
1080.51
3961.86
381.52
46.61
67.80
298.73
59.32
42.37
9.29
9.13
46.68
9.24
31.80
9.18
9.17
27.27
9.97
9.20
13.34
9.57
10.63
34.37
10.32
29.71
7.21
3.07
21.81
4.79
9.00
78.71
41.19
41.19
18.31
21.05
304.17
12.97
3.97
26.69
10.83
1.53
22.42
3.05
19.83
388.98
332.00
518.64
518.64
194.49
713.14
68.67
8.39
12.20
53.77
10.68
7.63

SERVICENTRO PETROPILIS SAC
LVA EQUIPOS & MATERIALES SAC
EFESUR & CIA SAC
PONCE FLORES JULIO SEBASTIAN
INVERSIONES PUQUIN SAC
EFESUR & CIA SAC
GRUPO PRECOTEC SAC
ANTESA SAC
CORPORATIVOS FEDIMAC SRL
REPUESTOS MULTIMOTRIZ SEOR DE HUANCA SRL
CORPORACION DE REPUESTOS MENDOZA SAC
ALARCON MAMANI INES
LAN PEERU SA
LAN PEERU SA
ESTACION DE SERVICIO PORTEO SRL
63.14
148.31
1436.44
2881.36
85.59
3169.49
557.63
14094.92
42.37
137.29
557.63
122.88
6144.07
360.17
135.59
60.17
42.37
500.85
294.75
28.47
250.00
327.97
220.34
847.46
12.71
101.69
2042.37
1021.19
2565.53
38.14
13855.93
707.63
240.68
37671.19
13728.81
60.17
196.59
124.58
38.14
38.00
13.55
36.61
39.83
60.17
1206.78
525.42
1779.66
11.36
26.69
258.56
518.64
15.41
570.51
100.37
2537.08
7.63
24.71
100.37
22.12
1105.93
64.83
24.41
10.83
7.63
90.15
53.05
5.13
45.00
59.03
39.66
152.54
2.29
18.31
367.63
183.81
461.79
6.86
2494.07
127.37
43.32
6780.81
2471.19
10.83
35.39
22.42
6.86
6.84
2.44
6.59
7.17
10.83
217.22
94.58
320.34

VERA GALDOS GENARO
LAN PEERU SA
AFOCAT LA PRIMERA
COMERCIALIZADORA BARRY EIRL
YUCRA ZAPANA ALEJANDRO
AUTOMOTORES POWER SRL
QUISPE MAMANI FELIX
CODIMEZ SAC
EFESUR & CIA SAC
FRENOS PAUCAR EIRL
HUANCO MAMANI JUSTINA
VEGA PEREZ CRISTIAN MARTIN
FERRETERIA INDUSTRIAL FERRE JULIACA EIRL
TRADI SA
84.75
218.64
30.51
132.20
61.02
93.22
330.51
83.90
13.61
183.05
1747.46
60.17
313.56
245.76
8.05
720.34
877.12
34.32
1752.54
101.69
61.02
474.58
183.47
228.81
46.61
16.95
122964.75
14094.92
13728.81
15742.37
13728.81
2711.86
13545.76
27823.73
8336.86
614.41
15742.37
6144.07
13728.81
305.08
28665.25
1098.31
15.25
39.36
5.49
23.80
10.98
16.78
59.49
15.10
2.45
32.95
314.54
10.83
56.44
44.24
1.45
129.66
157.88
6.18
315.46
18.31
10.98
85.42
33.03
41.19
8.39
3.05
22133.65
2537.08
2471.19
2833.63
2471.19
488.14
2438.24
5008.27
1500.64
110.59
2833.63
1105.93
2471.19
54.92
5159.75
197.69
okokokokokokokoo
589,289.02
106,072.02
IMPORTE TOTAL
3.90
37.19
23.10
23.10
15.99
3.90
3.90
3.90
3.90
100.00
70.00
8701.79
3.90
3.90
190.00
36.00
89.40
220.00
2457.00
1699.00
83.00
22.48
3.90
3.90
70.00
3.90
3.90
3.90
3.90
23.10
148.20
3187.50
141.60
810.00
363.00
15.99
3.90
3.90
23.10
31.80
190.00
66.75
3.90
3.90
3187.50
1275.00
3187.50
11.60
3.90
3.90
30.00
938.00
210.00
745.00
1016.00
90.40
3.90
3.90
50.00
96.00
186.00
36.00
82.00
43.00
30.00
21.00
50.00
2022.30
661.00
3223.98
348.00
3328.00
160.00
3.90
3.90
1000.00
449.00
130.00
130.40
141.30
82.00
63.59
325.00
494.00
107.50
21.00
300.00
36.00
3.90
3.90
50.00
225.00
100.00
72.00
40.00
2867.72
7.70
3.90
3.90
69.75
7.70
7.70
3.90
16.12
71.00
70.00
107.50
55.00
78.00
500.00
586.00
64.00
1660.00
1651.00
150.00
697.50
224.00
75.00
580.00
10.00
100.00
88.00
70.00
158.00
377.00
3740.00
450.00
3187.50
2125.00
212.50
399.93
2125.00
2125.00
180.00
756.00
637.50
1340.00
7.70
7.70
170.00
110.00
62.00
350.00
71.00
1087.58
3187.50
3187.50
1046.10
3737.18
498.62
12325.00
320.00
7.70
7.70
3.90
3.90
150.00
245.70
8701.79
71.00
2200.00
73.00
39.00
2067.50
495.00
63.40
40.00
239.76
49.00
72.00
24.00
84.15
16.17
1575.00
13.00
360.00
45.00
150.00
360.00
306.00
50.00
7.70
850.00
69.47
467.00
19.00
1200.00
60.00
109.00
7.70
7.70
3.90
3.90
43.75
72.00
180.00
65.40
3.90
3.90
1223.58
16.12
125.00
72.00
85.00
30.00
100.00
3.90
3.90
64.50
3.90
16.52
1550.00
1439.22
71.00
550.00
430.00
190.00
80.00
26.00
519.00
850.00
71.00
106.20
55.00
100.00
24.00
65.00
114.00
20.00
56.00
7.70
76.50
70.50
955.00
207.50
16.12
72.00
175.00
1080.00
147.00
132.00
30.00
250.00
1800.00
32.00
76.00
7.70
716.00
40.00
1395.00
7.70
7.70
1990.00
60.00
232.81
232.07
261.52
71.00
548.00
365.00
11.60
665.00
455.00
633.00
650.00
935.00
100.00
73.00
7.70
7.70
18.00
170.00
100.00
71.00
144.00
230.00
88.00
34.00
68.00
7.70
3.90
108.00
295.00
16.12
115.00
78.00
72.00
74.00
145.00
69.50
306.00
210.00
1000.00
975.00
315.00
504.00
3483.00
70.00
1400.00
90.00
71.00
80.00
120.00
360.00
7.70
400.00
738.00
1265.82
665.00
398.12
50.00
17.00
29.00
85.00
258.00
16.12
20.00
15.00
15.00
71.00
750.00
7.70
7.70
132.76
73.00
59.90
160.00
116.00
175.00
218.00
50.00
72.00
665.00
79.50
1792.00
16.00
350.00
140.00
840.00
111.00
71.00
665.00
43.00
1395.00
68.00
16.06
2885.00
71.00
665.00
28.80
425.00
425.00
498.62
2853.49
3722.59
1042.02
665.00
665.00
190.00
38.76
100.00
80.00
665.00
665.00
10.00
74.50
534.00
60.90
59.85
306.00
60.60
208.45
60.15
60.10
178.75
65.35
60.30
87.45
62.75
69.70
225.30
67.65
194.75
47.29
20.14
142.95
31.40
59.00
516.01
270.00
270.00
120.00
138.00
1994.00
85.00
26.00
175.00
71.00
10.00
147.00
20.00
130.00
2550.00
2176.43
3400.00
3400.00
1275.00
4675.00
450.19
55.00
80.00
352.50
70.00
50.00
74.50
175.00
1695.00
3400.00
101.00
3740.00
658.00
16632.00
50.00
162.00
658.00
145.00
7250.00
425.00
160.00
71.00
50.00
591.00
347.80
33.60
295.00
387.00
260.00
1000.00
15.00
120.00
2410.00
1205.00
3027.32
45.00
16350.00
835.00
284.00
44452.00
16200.00
71.00
231.98
147.00
45.00
44.84
15.99
43.20
47.00
71.00
1424.00
620.00
2100.00
100.00
258.00
36.00
156.00
72.00
110.00
390.00
99.00
16.06
216.00
2062.00
71.00
370.00
290.00
9.50
850.00
1035.00
40.50
2068.00
120.00
72.00
560.00
216.50
270.00
55.00
20.00
145098.40
16632.00
16200.00
18576.00
16200.00
3200.00
15984.00
32832.00
9837.50
725.00
18576.00
7250.00
16200.00
360.00
33825.00
1296.00
695,361.04
REGISTRO
FECHA
D
15
16
24
24
31
31
1
5
6
6
6
6
10
11
11
18
21
21
22
22
22
23
23
24
24
25
25
25
25
26
26
26
27
27
27
28
28
28
M
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
A
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
NUMERO DE
COMPROBAN
TIPO DE COMPROB
ANTE DE
TE POR
DOCUM PAGO
UTILIZACION
ENTO SERIE
DE
SERVICIOS
1
1
1176
1
1
1177
1
1
3367
1
3
146020
1
1
1188
1
1
1189
1
2
2836
1
405
24232
1
1
24545
1
3
53
1
3
52
1
1
362068
1
1
3569
1
2
192
1
1
2584
1
1
1203
12
501
4523798
12
502
4486308
1
1
2008
12
502
4487248
12
501
4526859
12
501
4528712
12
502
4490500
12
502
4493190
12
501
4529953
1
1
3755
1
1
21014
12
502
4495310
12
501
4532907
12
501
4536974
12
502
4497283
12
54
44518363
12
502
4499825
12
502
4498935
12
501
4537333
6
4
117588
12
501
4540645
12
501
4540649
N DE R.U.C.
20447689767
20447689767
10411152796
20173173181
20447689767
20447689767
10013270061
20536557858
20406067697
10012852059
10012852059
20101759688
10411152796
20455926930
20447691401
20447689767
20517252558
20517252558
20447833396
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
10411152796
20447657482
20517252558
20517252558
20517252558
20517252558
20536557858
20517252558
20517252558
20517252558
20341841357
20517252558
20517252558
DE
PERIODO: MES D
3
3
4
5
6
6
12
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
15
15
15
15
15
15
15
15
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
12
12
1
1
12
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
501
502
1
149
31
1
1
4
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
11
1
220
1
1
1
2
19
1
1
1
2
3
1
1
1
1
1
4
1
1
1
1
2
4548674
4510532
1406
221056
2806373
217
3929
118000
8161
8162
96
4663
11374
981
24791
24785
25353
117
31359
2625
1215
1216
355
6208766
1491693
5126
4668
24795
24793
118
5852
23
1229
1231
483
54
3269
20442
4002
2606
105
11053
4003
1238
1239
319
119
20517252558
20517252558
20448228143
20119407738
20100035392
10461925401
10411152796
20341841357
20543847420
20543847420
20448742378
20448522173
20448164315
20448113320
20406067697
20406067697
20406302017
10806705573
20447619394
20447937680
20448250823
20448250823
20448733034
20405479592
20341841357
20455307954
20448522173
20406067697
20406067697
10806705573
20364169982
20448773176
20447689767
20447689767
20448195890
10244877031
20448473610
20448023843
10296894899
20447691401
10408294628
10018756167
10296894899
20447689767
20447689767
20448673627
10806705573
17
17
17
17
17
17
17
17
17
17
18
18
18
18
18
18
18
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
20
20
20
20
20
20
20
21
21
21
21
21
21
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
2
1
1
1
1
1
2
1
1
1
1
1
2
2
2
1
1
1
1
620
1
1
1
1
2
2
2
3
11
1
1
31
1
1
1
1
1
1
1
1
1
1
102
1
1
1474
18124
120
24816
11406
21312
4005
731
120
58
1200
12785
227
318
3684
121
31404
1475
6965
2290
18147
5919
13705
25410
24832
24827
3687
3686
6
1403
11729
337
339
2824563
1207
1206
1477
24836
1236
1805
144
2666
22102
5946
809697
3297
97
10415038891
20448035698
20405636361
20406067697
20448164315
20447657482
10296894899
20447986389
10806705573
10024185996
20448213111
10804427282
10461925401
10408398199
10451230889
10806705573
20447619394
10415038891
20406310460
20448218776
20448035698
20100028698
20406520511
20406302017
20406067697
20406067697
10451230889
10451230889
20185851975
20448379435
20364169982
10023833668
10023833668
20100035392
20448213111
20448213111
10415038891
20406067697
20447689767
20448312446
10709307962
20448235433
20100416949
10013429672
20341841357
20448473610
20448742378
21
21
21
21
21
21
22
22
22
22
22
22
22
22
22
22
22
22
22
22
24
24
24
24
24
24
24
24
24
24
24
25
25
25
25
25
25
26
26
21
26
26
26
27
27
27
27
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
2
2
1
2
1
1
1
1
1
1
1
1
1
1
19
2
4
1
1
1
7
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
1
7
1
1
24844
1813
1225
1812
3608
3609
1213
12803
23893
23896
23897
23898
23899
23903
23904
23905
1389
1816
5997
3613
16
1201
18191
2319
18917
109815
11
10
9
4021
20555
1478
3002
38989
1442
20913
38993
1479
1444
24844
4718
20932
118543
1219
18926
6498
1235
20406067697
20448312446
20448250823
20448312446
10416946839
10416946839
20448213111
10804427282
10061253080
10061253080
10061253080
10061253080
10061253080
10061253080
10061253080
10061253080
20448228143
20448312446
20364169982
10416946839
10238560174
20448213111
20448035698
20447944546
20100041520
20508074281
20448675913
20448675913
20448675913
10296894899
20448023843
10415038891
20224989751
20448013376
20448469850
20448320031
20448013376
10415038891
20448469850
20406067697
20447733171
20448320031
20341841357
20448213111
20100041520
10013433254
20448250823
27
27
28
28
28
28
28
28
28
28
28
29
29
29
29
29
29
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
4
4
6
6
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
1
1
1
7
1
1
3
3
3
1
2
1
1
19
1
1
2
1
1
1
1
1
21
30
30
11
1
1
C52
C52
C00
C52
C52
C52
C52
C52
C52
C00
C52
C52
C52
4
4
502
501
501
501
1828
20989
1481
18936
4027
4962
253
252
251
24900
247
858
2327
6126
2500
1838
3703
535
18249
14932
295642
20637
892724
338150
337932
6208768
4433389
4442717
3479310
3479309
74548435
3479351
3479791
3479793
3479794
3479814
3479813
74611380
3480039
3480048
3480049
869706178
869706177
4512794
4550158
4555444
4554777
20448312446
20448320031
10415038891
20100041520
10296894899
20448383386
20448075304
20448075304
20448075304
20406067697
20190783457
10012977072
20447944546
20364169982
20448744745
20448312446
10451230889
20448607756
20448035698
10023783491
20406436722
20448023843
20405479592
20405479592
20405479592
20405479592
20115123999
20115123999
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20517252558
20517252558
20517252558
20517252558
7
7
7
7
7
7
7
8
8
8
8
10
10
11
11
11
11
12
12
13
13
13
13
14
14
15
15
15
17
17
18
18
19
19
19
19
20
20
20
20
21
22
22
23
23
23
26
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
502
501
54
54
54
54
54
501
501
502
502
501
502
502
501
502
501
501
502
502
501
501
502
501
502
502
501
54
502
501
501
502
502
501
501
54
146
146
146
502
501
501
502
501
502
501
501
4520189
4557368
6101100
6105100
5801110
3317090
3315090
4560662
4561174
4520982
4522251
4565986
4525829
4529688
4567408
4528111
4569072
4569703
4531945
4533335
4572362
4572435
4534220
4574356
4536222
4538660
4576983
6967101
4544269
4581342
4584244
4546203
4547432
4588159
4586318
8153111
37349
37350
37351
4550642
4591202
4593124
4554750
4596017
4557186
4596869
4599517
20517252558
20517252558
20536557858
20536557858
20536557858
20536557858
20536557858
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20536557858
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20536557858
20100210909
20100210909
20100210909
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
26
26
26
27
27
27
27
28
28
28
28
28
28
28
29
29
29
31
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
12
1
1
1
12
12
12
1
1
1
12
12
12
12
1
12
12
12
1
1
1
1
1
12
12
1
1
1
1
1
1
1
1
12
12
12
12
1
1
6
1
1
1
1
1
1
1
502
1
1
4
502
501
54
1
3
2
502
501
502
501
1
501
502
502
1
1
1
1
1
502
502
1
2
1
1
1
1
1
1
501
501
502
501
1
1
4
1
1
1
1
1
1
1
4560240
1216
1215
11193
4561869
4600988
9816112
12822
15632
246
4562469
4604115
4564294
4603514
2595
4604932
4566598
4570649
1429
25521
7721
24936
4031
4573998
4573782
2112
6474
11535
13242
21541
1850
8232
2353
4615354
4615863
4574535
4615583
10719
235
118811
4827
24950
21553
195
194
1853
115
20517252558
20448213111
20448213111
10018756167
20517252558
20517252558
20536557858
10804427282
20120837851
20190783457
20517252558
20517252558
20517252558
20517252558
20447636213
20517252558
20517252558
20517252558
10410359265
20406302017
20406531121
20406067697
10296894899
20517252558
20517252558
10404375925
10411315571
20448164315
20448263488
20447657482
20448312446
20448040004
20447919274
20517252558
20517252558
20517252558
20517252558
20448630146
10461925401
20341841357
20448522173
20406067697
20447657482
20448620264
20448620264
20448312446
20448260624
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5
6
7
7
7
7
7
7
7
7
8
8
8
8
8
8
8
8
8
8
9
9
9
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
12
12
1
1
1
1
1
1
1
12
12
12
12
12
12
1
6
1
1
1
12
12
12
12
1
6
1
1
1
1
1
12
12
1
1
1
1
1
1
1
1
12
12
1
1
1
1
502
501
331
1
1
1
1
1
1
501
501
502
502
501
54
1
4
1
1
1
501
501
502
54
3
4
1
1
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20
20
501
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1
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1
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552
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1228
118883
24960
7724
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4582959
5770905
168904
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4181
4735
7728
14358
14366
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1488
542
24982
169037
80
24980
1251
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9706080
19413
1489
7736
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20517252558
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20455307954
20406067697
20448263488
10296894899
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20517252558
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20536557858
10024121181
20341841357
20406067697
20406531121
10296894899
20517252558
20517252558
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20341841357
10411152796
20447733171
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20520588486
20520588486
20517252558
20517252558
10415038891
20448607756
20406067697
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10431039287
20406067697
20448250823
20448383386
20536557858
20547506252
10415038891
20406531121
20406067697
9
9
9
9
9
9
9
9
9
9
9
9
9
9
10
10
10
10
10
10
9
10
10
10
10
10
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
12
12
12
14
14
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
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14
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14
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331
54
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64
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502
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1
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30
30
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502
502
501
1
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11593
11594
464
4580
600
21621
4211
10034
5101
753214090
4592112
4630792
4632260
4591018
2623
36429
1091
57
1259
5112
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31706100
194509100
4594418
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1486
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45206110
19535
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2712
405
20776
4859
4860
7742
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232109120
4598902
4598745
4638176
4983
1490
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20448164315
10024099666
20447813280
10443627826
20448320031
10411152796
10296010931
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20536557858
20517252558
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20517252558
20447691401
20321818723
20448318720
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20448250823
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20455307954
20536557858
20536557858
20517252558
20517252558
20517252558
10415038891
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10804427282
20536557858
20547506252
20517252558
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20448744745
20448733034
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10012050017
20406531121
20406531121
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20517252558
20517252558
20517252558
10024332093
10415038891
14
14
14
14
14
14
14
14
14
14
14
14
14
14
15
15
15
15
15
15
15
15
16
16
16
16
16
16
16
16
16
16
16
16
16
16
17
17
17
17
18
18
19
19
19
19
19
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
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4
4
4
4
4
4
4
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4
4
4
4
4
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4
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
1
1
1
1
12
12
12
12
12
12
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1
1
1
12
12
12
12
1
1
1
1
1
1
1
1
1
1
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12
12
12
1
1
12
12
1
12
1
1
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1
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1
1
1
1
1
1
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54
502
502
501
501
501
17
1
1
2
502
501
502
501
1
230
230
1
1
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1
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501
502
501
502
1
1
501
502
19
501
1
22
1
1
1
18373
18378
525
399
25010
4049
1882
1868
276109140
4602887
4603729
4642260
4643090
4644048
12904
39414
21901
3798
4606361
4645589
4605046
4646622
1492
2457
2458
2001
2002
1999
345904
882
1870
7743
4647322
4608388
4648822
4607327
4051
6003
4651326
4611314
6500
4652505
1494
2100
25719
6867
1257
20448035698
20448035698
20448420095
10023833668
20406067697
10296894899
20448264531
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20536557858
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20364169982
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10415038891
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10091794506
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20517252558
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10296894899
20448219314
20517252558
20517252558
20364169982
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10415038891
20364169982
20406302017
10408718479
20447689767
19
19
21
21
21
21
21
21
22
22
22
22
23
24
24
24
24
24
24
25
25
25
25
25
25
25
25
26
26
29
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
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14
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14
12
12
1
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1
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12
12
12
12
12
12
12
12
12
12
12
12
12
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501
502
20
1
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32
502
502
1
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1
501
1
1
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4
501
502
1
1
1
1
1
2
502
501
1
1
32
1
30
11
30
30
11
21
1
1
C52
C52
C00
C52
C52
C52
C52
C52
4654310
4615096
14507
215
1874
1673
4618544
4620237
1247
1246
7748
4661810
4350
7749
2178
87939
87940
4667352
4625908
29405
7751
2916
1888
1431
11
4628629
4670011
915
1889
1681
7753
4902
6224200
351263
251044
6224203
907721
4478785
4488104
3554932
3554977
75791275
3555408
3555409
3555410
3555431
3555432
20517252558
20517252558
20520588486
10296123400
20448312446
10012050017
20517252558
20517252558
20448213111
20448213111
20406531121
20517252558
10411152796
20406531121
10432436034
20498189637
20498189637
20517252558
20517252558
20406258361
20406531121
20448744745
20448312446
20448444199
20185851975
20517252558
20517252558
20448667651
20448312446
10012050017
20406531121
10012050017
20405479592
20405479592
20405479592
20405479592
20405479592
20115123999
20115123999
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
30
30
30
30
30
3
3
3
3
3
14
14
14
14
14
12
12
12
12
12
C52
C00
C52
C52
C52
3555658
75854361
3555667
3555668
3554931
20100017491
20100017491
20100017491
20100017491
20100017491
EGISTRO
DE
COMPRAS
OK OK
PERIODO: MES DE
ABRIL DEL 2013..
PROVEEDORES
CONCEJO DEPARTAMENTAL DE LIMA CIP
CHAMBI VILLEGAS RICHARD MARTIN
QUISPE BAYLON VICTOR
LAMAX A SAC
CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA
TECNILLANTAS NEUMA PERU P&J SAC
LAN PEERU SA
BASE
IMPONIBLE DE
ADQUISICION
OPER.
NO
GRAVADAS CON
GRAVADAS
DERECHO A
CRED.
FISCAL
2701.27
2701.27
18061.02
16.95
10444.92
9544.49
200.00
509.32
60.17
9610.17
9610.17
1538.19
17084.75
26694.92
950.34
279.66
3.31
3.31
11186.44
6.53
6.53
3.31
3.31
3.31
3.31
17440.68
15.00
3.31
3.31
6.53
6.53
2577.54
6.53
19.58
3.31
13.61
6.53
6.53
I.G.V. CON
DERECHO A
CREDITO FISCAL
486.23
486.23
3250.98
3.05
1880.08
1718.01
36.00
91.68
10.83
1729.83
1729.83
276.87
3075.25
4805.08
171.06
50.34
0.59
0.59
2013.56
1.17
1.17
0.59
0.59
0.59
0.59
3139.32
2.70
0.59
0.59
1.17
1.17
463.96
1.17
3.52
0.59
2.45
1.17
1.17

LAN PEERU SA
MIROMINA SA
MIROMINA SA
GRUPO PRECOTEC SAC
EFESUR & CIA SAC
MEJ EIRL
RIOS CARCAUSTO JAVIER DONATO
ELECTRO PUNO SAA
LAN PEERU SA
EFESUR & CIA SAC
NEGALABORATORIO DEL SUR SRL
FLORE FLORES ISMAEL DAVID
GRUPO CDS SAC
FLORES MAMANI GABI LILIANA
MULTISERVIS OLLANTA EIRL
3.31
3.31
32.20
12.71
7376.94
10.17
17440.68
13.61
59165.16
12215.70
11957.63
557.63
517.37
177.97
60.17
120.34
47.46
440.68
8.47
28.81
50.85
19.49
322.03
34.92
14.16
31.22
557.63
120.34
59.83
559.32
204.24
50.85
9144.07
11957.63
14.41
161.02
644.07
61.86
82.20
407.63
796.61
84.75
88.98
9144.07
9144.07
84.75
508.47
0.59
0.59
5.80
2.29
1327.85
1.83
3139.32
2.45
10649.73
2198.83
2152.37
100.37
93.13
32.03
10.83
21.66
8.54
79.32
1.53
5.19
9.15
3.51
57.97
6.28
2.55
5.62
100.37
21.66
10.77
100.68
36.76
9.15
1645.93
2152.37
2.59
28.98
115.93
11.14
14.80
73.37
143.39
15.25
16.02
1645.93
1645.93
15.25
91.53
VERA GALDOS GENARO

DISTRIBUCIONES LA COPIADORA EIRL
VIDRIO CENTRO PUNO EIRL
QUINO HURTADO PABLO
RAMOS ARACA ELARD
VERA GALDOS GENARO
REPUESTOS MAX EIRL
REPRESENTACIONES MULTIMOTRIZ JULIACA SCRL
FERREYROS SA
ELECTRONIC MIHABA CORPORATION SRL
VERA GALDOS GENARO
LLAVILLA CONDORI IRMA GERTRUDES
GRUPO PROBISER SAC
METAL TECNICA SA
LAN PEERU SA
GRUPO CDS SAC
GRUPO PRECOTEC SAC
218.64
349.15
294.98
60.17
110.17
525.42
25.42
25.42
508.47
105.08
203.39
161.02
917.46
135.59
88.14
364.41
8.47
253.39
25.42
16.95
211.86
1920.12
228.81
169.49
60.17
120.34
152.54
110.17
254.24
54.32
203.39
1440.68
635.59
422.56
156.78
199.15
173.73
60.17
139.83
80.51
21.19
45.76
159.51
33.90
13.88
216.10
1230.93
39.36
62.85
53.10
10.83
19.83
94.58
4.58
4.58
91.53
18.92
36.61
28.98
165.14
24.41
15.86
65.59
1.53
45.61
4.58
3.05
38.14
345.62
41.19
30.51
10.83
21.66
27.46
19.83
45.76
9.78
36.61
259.32
114.41
76.06
28.22
35.85
31.27
10.83
25.17
14.49
3.81
8.24
28.71
6.10
2.50
38.90
221.57

INGA CASTAEDA FLAVIANA DEMETRIA
SEQUEIROS PRUDENCIO JULIO CESAR
EXIMPORT DISTRIBUIDORES DEL PERU S A
EXPRESO GRAEL SAC
BOTICAS SAN ANTONIO DE PADUA PUNO EIRL
VERA GALDOS GENARO
SHAB TECHNOLOGY IMPORT EIRL
VERA GALDOS GENARO
LAN PEERU SA
COLCA QUISPE HECTOR
60.17
115.25
15.42
47.46
77.12
38.98
97.46
338.98
2449.15
2449.15
2449.15
2305.08
2305.08
2305.08
2898.31
2669.49
59.32
285.59
194.91
62.71
677.97
436.44
221.19
177.97
262.14
165.25
66.10
116.10
98.31
101.69
11.86
291.53
14.41
42.37
220.34
1279.66
61.44
291.53
49.15
60.17
247.80
1279.66
13.61
377.12
263.56
80.51
32.63
10.83
20.75
2.78
8.54
13.88
7.02
17.54
61.02
440.85
440.85
440.85
414.92
414.92
414.92
521.69
480.51
10.68
51.41
35.08
11.29
122.03
78.56
39.81
32.03
47.18
29.75
11.90
20.90
17.69
18.31
2.14
52.47
2.59
7.63
39.66
230.34
11.06
52.47
8.85
10.83
44.60
230.34
2.45
67.88
47.44
14.49
5.87

VERA GALDOS GENARO
GRIFO DUJI EIRL
HOLATRANS SRL
HOLATRANS SRL
HOLATRANS SRL
LIBRERA ANDINA EIRL
ROMAN MANGO LUZMILA
CONSORCIO COMERCIALIZ PRODUCT ELECTRICOS S
ELECTRO PUNO SAA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
EPS SEDAJULIACA SA
EPS SEDAJULIACA SA
88.14
127.97
461.86
7027.12
34.75
1228.81
6101.69
6101.69
6101.69
60.17
27.97
96.61
148.31
211.86
61.02
29.66
677.97
677.97
326.95
84.75
122.03
309.32
25.69
110.38
12.84
404.53
41.35
17.63
51.40
58.98
187.50
73.69
51.10
54.07
150.68
177.54
52.84
51.36
266.14
51.91
50.68
54.96
179.11
3.31
3.31
19.58
3.31
15.86
23.03
83.14
1264.88
6.25
221.19
1098.31
1098.31
1098.31
10.83
5.03
17.39
26.69
38.13
10.98
5.34
122.03
122.03
58.85
15.25
21.97
55.68
4.62
19.87
2.31
72.82
7.44
3.17
9.25
10.62
33.75
13.26
9.20
9.73
27.12
31.96
9.51
9.24
47.91
9.34
9.12
9.89
32.24
0.59
0.59
3.52
0.59
CONCESIONARIA VIAL DEL SUR S.A.- COVISUR

SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
3.31
3.31
1720.93
2414.41
2414.41
2856.90
2713.12
3.31
6.53
6.53
3.31
6.53
6.53
3.31
3.31
6.53
6.53
3.31
3.31
6.53
16.27
3.31
3.31
3.31
3.31
3.31
3.31
65.25
3.31
3.31
3.31
3.31
6.53
6.53
3.31
61.86
2423.38
884.96
3161.48
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
0.59
0.59
309.77
434.59
434.59
514.24
488.36
0.59
1.17
1.17
0.59
1.17
1.17
0.59
0.59
1.17
1.17
0.59
0.59
1.17
2.93
0.59
0.59
0.59
0.59
0.59
0.59
11.75
0.59
0.59
0.59
0.59
1.17
1.17
0.59
11.14
436.21
159.29
569.07
0.59
0.59
0.59
0.59
0.59
0.59
0.59
0.59

FERRER COHAGUILA SAC
LIBRERA ANDINA EIRL
C&T ASTROS IMPRESORES SRL
TIPULA CRUZ DE MAMANI ANGELICA
NUEZ SANTOS URSULA ASUNCION
GRUPO COPYSUR SRL
PROMATSUR SRL
EYE INDUSTRIA PUBLICITARIA SAC
DIJESUR DISTRIBUCIONES SAC
LAN PERU SA
EFESUR & CIA SAC
GRUPO MAPACHE SAC
GRUPO MAPACHE SAC
JM ORION IMPRESORES EIRL
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
3.31
266.95
406.78
84.75
3.31
3.31
685.59
33.90
1449.15
271.19
6.53
6.53
3.31
3.31
296.61
3.31
3.31
19.58
211.86
15.25
80432.97
120.34
17.80
3.31
6.53
169.49
26.27
610.17
63.98
412.46
118.64
78.39
577.12
19.58
6.53
13.05
3.31
203.39
76.69
12.75
2071.19
60.17
27.37
2008.47
1481.36
50.85
101.69
0.59
48.05
73.22
15.25
0.59
0.59
123.41
6.10
260.85
48.81
1.17
1.17
0.59
0.59
53.39
0.59
0.59
3.52
38.14
2.75
14477.93
21.66
3.20
0.59
1.17
30.51
4.73
109.83
11.52
74.24
21.36
14.11
103.88
3.52
1.17
2.35
0.59
36.61
13.81
2.29
372.81
10.83
4.93
361.53
266.64
9.15
18.31

GRUPO COPYSUR SRL
TOYOSSAN SRL
GRIFO DUJI EIRL
LAN PERU SA
LAN PERU SA
DIVECENTER SAC
DIVECENTER SAC
VERA GALDOS GENARO
CONSORCIO COMER PRODUC ELECTRICOS SCRL
CONDORI CONDORI ALEX ANIBAL
GRIFO DUJI EIRL
KUBO ADS SA
VERA GALDOS GENARO
536.02
3.31
3.31
1208.75
122.88
125.42
32.20
38.14
118.64
271.19
6.53
3.31
3.31
6.53
9.83
249.49
29.66
13.51
60.17
13911.86
57.63
3.31
3.31
3.31
236.86
42.37
13.51
17440.68
13.56
14094.92
35.96
46.39
3.31
3.31
307.63
677.97
60.17
183.90
80.51
95.76
16.27
1211.86
34.75
2.97
182.20
14094.92
60.17
96.48
0.59
0.59
217.58
22.12
22.58
5.80
6.86
21.36
48.81
1.17
0.59
0.59
1.17
1.77
44.91
5.34
2.43
10.83
2504.14
10.37
0.59
0.59
0.59
42.64
7.63
2.43
3139.32
2.44
2537.08
6.47
8.35
0.59
0.59
55.37
122.03
10.83
33.10
14.49
17.24
2.93
218.14
6.25
0.53
32.80
2537.08
10.83

QUENALLATA DE CORONEL VICTORIA
DAMARIS REPRESENTACIONES EIRL
CHAVEZ DELGADO SANDRA GLORIA
PALOMINO VALDIVIA JOVANNA ALEJANDRA
GRIFO DUJI EIRL
TECNICA Y DESARROLLO EIRL
ALCATOOL EIRL
GRIFO DUJI EIRL
VERA GALDOS GENARO
UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO
KUBO ADS SA
MAMANI SACACA FRANCISCO DE ASIS
VERA GALDOS GENARO
114.41
25.42
161.02
27.97
127.12
63.98
17440.68
80.51
618.64
94.75
3.31
3.31
6.53
6.53
72.03
788.14
228.81
110.17
22.03
35.59
1208.75
47.37
683.73
3.31
3.31
9.83
67.80
203.44
84.75
61.86
10.00
2.97
3.31
3.31
61.02
127.12
12.29
1830.51
329.49
3016.95
13728.81
94.75
3.31
6.53
3.31
127.12
482.20
20.59
4.58
28.98
5.03
22.88
11.52
3139.32
14.49
111.36
17.05
0.59
0.59
1.17
1.17
12.97
141.86
41.19
19.83
3.97
6.41
217.58
8.53
123.07
0.59
0.59
1.77
12.20
36.62
15.25
11.14
1.80
0.53
0.59
0.59
10.98
22.88
2.21
329.49
59.31
543.05
2471.19
17.05
0.59
1.17
0.59
22.88
86.80

OMEGA TECH PERU SAC
TECNIMANGUERAS COMPAY PERU SAC
VERA GALDOS GENARO
CORPORACION DE REPTOS AUTOMO MENDOZA SAC
MURGUIA CAVERO JAIME A
FERRETERIA YESSICA EIRL
VERA GALDOS GENARO
COLQUE GONZALES MARIA
1185.59
61.02
203.39
381.36
60.17
21.19
71.19
133.90
47.37
3.31
3.31
3.31
3.31
6.53
186.49
61.44
601.69
18.31
3.31
3.31
6.53
6.53
182.20
529.57
160.00
418.64
305.08
936.44
220.34
76.27
101.69
13728.81
3.31
3.31
6.53
6.53
101.69
457.63
3.31
3.31
177.97
3.31
263.56
8.47
47.46
398.31
46.61
213.41
10.98
36.61
68.64
10.83
3.81
12.81
24.10
8.53
0.59
0.59
0.59
0.59
1.17
33.57
11.06
108.31
3.29
0.59
0.59
1.17
1.17
32.80
95.32
28.80
75.36
54.92
168.56
39.66
13.73
18.31
2471.19
0.59
0.59
1.17
1.17
18.31
82.37
0.59
0.59
32.03
0.59
47.44
1.53
8.54
71.69
8.39

DIVECENTER SAC
GUEVARA SUAA ASUNTA
MENDIZABAL LUQUE MIRELLA PAOLA
AREQUIPA EXPRESO MARVISUR EIRL
ELECTRO PUNO SAA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
EPS SEDAJULIACA SA
EPS SEDAJULIACA SA
3.31
3.31
183.53
16.95
55.08
7419.49
6.53
3.31
211.86
635.59
13728.81
6.53
16568.64
14003.39
64.41
254.24
254.24
6.53
6.53
355.93
14003.39
12.37
42.37
21.19
508.47
6.53
6.53
84.75
42.37
6025.42
13728.81
2013.56
16.74
84.82
23.55
317.59
27.44
41.35
17.63
51.93
77.83
187.94
50.87
55.47
152.72
51.51
167.83
0.59
0.59
33.03
3.05
9.92
1335.51
1.17
0.59
38.14
114.41
2471.19
1.17
2982.36
2520.61
11.59
45.76
45.76
1.17
1.17
64.07
2520.61
2.23
7.63
3.81
91.53
1.17
1.17
15.25
7.63
1084.58
2471.19
362.44
3.01
15.27
4.24
57.17
4.94
7.44
3.17
9.35
14.01
33.83
9.16
9.98
27.49
9.27
30.21
TELEFONICA
TELEFONICA
TELEFONICA
TELEFONICA
TELEFONICA
DEL
DEL
DEL
DEL
DEL
PERU
PERU
PERU
PERU
PERU
SAA
SAA
SAA
SAA
SAA
DECLARADO A SUNAT ABRIL 2014 OK OK
160.30
57.18
52.34
51.63
58.98
701,909.64
701,909.64
28.85
10.29
9.42
9.29
10.62
126,343.74
126,343.74
IMPORTE TOTAL
3187.50
3187.50
21312.00
20.00
12325.00
11262.50
236.00
601.00
71.00
11340.00
11340.00
1815.06
20160.00
31500.00
1121.40
330.00
3.90
3.90
13200.00
7.70
7.70
3.90
3.90
3.90
3.90
20580.00
17.70
3.90
3.90
7.70
7.70
3041.50
7.70
23.10
3.90
16.06
7.70
7.70
3.90
3.90
38.00
15.00
8704.79
12.00
20580.00
16.06
69814.89
14414.53
14110.00
658.00
610.50
210.00
71.00
142.00
56.00
520.00
10.00
34.00
60.00
23.00
380.00
41.20
16.71
36.84
658.00
142.00
70.60
660.00
241.00
60.00
10790.00
14110.00
17.00
190.00
760.00
73.00
97.00
481.00
940.00
100.00
105.00
10790.00
10790.00
100.00
600.00
258.00
412.00
348.08
71.00
130.00
620.00
30.00
30.00
600.00
124.00
240.00
190.00
1082.60
160.00
104.00
430.00
10.00
299.00
30.00
20.00
250.00
2265.74
270.00
200.00
71.00
142.00
180.00
130.00
300.00
64.10
240.00
1700.00
750.00
498.62
185.00
235.00
205.00
71.00
165.00
95.00
25.00
54.00
188.22
40.00
16.38
255.00
1452.50
71.00
136.00
18.20
56.00
91.00
46.00
115.00
400.00
2890.00
2890.00
2890.00
2720.00
2720.00
2720.00
3420.00
3150.00
70.00
337.00
229.99
74.00
800.00
515.00
261.00
210.00
309.32
195.00
78.00
137.00
116.00
120.00
14.00
344.00
17.00
50.00
260.00
1510.00
72.50
344.00
58.00
71.00
292.40
1510.00
16.06
445.00
311.00
95.00
38.50
104.00
151.00
545.00
8292.00
41.00
1450.00
7200.00
7200.00
7200.00
71.00
33.00
114.00
175.00
249.99
72.00
35.00
800.00
800.00
385.80
100.00
144.00
365.00
30.31
130.25
15.15
477.35
48.79
20.80
60.65
69.60
221.25
86.95
60.30
63.80
177.80
209.50
62.35
60.60
314.05
61.25
59.80
64.85
211.35
3.90
3.90
23.10
3.90
3.90
3.90
2030.70
2849.00
2849.00
3371.14
3201.48
3.90
7.70
7.70
3.90
7.70
7.70
3.90
3.90
7.70
7.70
3.90
3.90
7.70
19.20
3.90
3.90
3.90
3.90
3.90
3.90
77.00
3.90
3.90
3.90
3.90
7.70
7.70
3.90
73.00
2859.59
1044.25
3730.55
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
315.00
480.00
100.00
3.90
3.90
809.00
40.00
1710.00
320.00
7.70
7.70
3.90
3.90
350.00
3.90
3.90
23.10
250.00
18.00
94910.90
142.00
21.00
3.90
7.70
200.00
31.00
720.00
75.50
486.70
140.00
92.50
681.00
23.10
7.70
15.40
3.90
240.00
90.50
15.04
2444.00
71.00
32.30
2370.00
1748.00
60.00
120.00
632.50
3.90
3.90
1426.33
145.00
148.00
38.00
45.00
140.00
320.00
7.70
3.90
3.90
7.70
11.60
294.40
35.00
15.94
71.00
16416.00
68.00
3.90
3.90
3.90
279.50
50.00
15.94
20580.00
16.00
16632.00
42.43
54.74
3.90
3.90
363.00
800.00
71.00
217.00
95.00
113.00
19.20
1430.00
41.00
3.50
215.00
16632.00
71.00
135.00
30.00
190.00
33.00
150.00
75.50
20580.00
95.00
730.00
111.80
3.90
3.90
7.70
7.70
85.00
930.00
270.00
130.00
26.00
42.00
1426.33
55.90
806.80
3.90
3.90
11.60
80.00
240.06
100.00
73.00
11.80
3.50
3.90
3.90
72.00
150.00
14.50
2160.00
388.80
3560.00
16200.00
111.80
3.90
7.70
3.90
150.00
569.00
1399.00
72.00
240.00
450.00
71.00
25.00
84.00
158.00
55.90
3.90
3.90
3.90
3.90
7.70
220.06
72.50
710.00
21.60
3.90
3.90
7.70
7.70
215.00
624.89
188.80
494.00
360.00
1105.00
260.00
90.00
120.00
16200.00
3.90
3.90
7.70
7.70
120.00
540.00
3.90
3.90
210.00
3.90
311.00
10.00
56.00
470.00
55.00
3.90
3.90
216.56
20.00
65.00
8755.00
7.70
3.90
250.00
750.00
16200.00
7.70
19551.00
16524.00
76.00
300.00
300.00
7.70
7.70
420.00
16524.00
14.60
50.00
25.00
600.00
7.70
7.70
100.00
50.00
7110.00
16200.00
2376.00
19.75
100.09
27.79
374.76
32.38
48.79
20.80
61.28
91.84
221.77
60.03
65.45
180.21
60.78
198.04
189.15
67.47
61.76
60.92
69.60
828,253.38
828,253.38
REGISTRO
FECHA
D
31
31
4
4
5
2
26
28
31
1
1
2
4
4
4
7
7
7
8
8
10
10
15
15
16
16
16
16
16
17
19
19
19
21
21
21
21
21
M
1
1
2
2
2
3
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
A
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
NUMERO DE
COMPROBAN
TIPO DE COMPROB
ANTE DE
TE POR
DOCUM PAGO
UTILIZACION
ENTO SERIE
DE
SERVICIOS
12
502
4431926
12
501
4468148
12
502
4442840
12
501
4479792
12
502
4444995
1
5
9728
6
102
811875
6
102
812994
1
2
5004
1
2
135
1
1
4815
1
1
4820
1
1
25561
12
31
2923992
6
1
1501169
6
1
1501861
1
1
161579
1
1
20716
1
1
124
1
1
125
6
1
818280
1
1
6404
1
1
420
1
1
408
12
505
596307
12
505
611507
1
1
2767
1
1
39436
1
1
630
1
1
29366
12
505
960612
1
1
2803
1
400
2083
12
505
467009
1
1
18429
1
1
2122
1
1
25043
1
1
25044
N DE R.U.C.
20517252558
20517252558
20517252558
20517252558
20517252558
20527208000
20341841357
20341841357
10013207629
10024405465
20448522173
20448522173
20406302017
20100035392
20341841357
20341841357
20520588486
20448023843
20448331742
20448331742
20341841357
20476042144
10432747609
10023833668
20536557858
20536557858
20448744745
20448013376
10295370152
20406258361
20536557858
20448744745
20119407738
20536557858
20448035698
10404375925
20406067697
20406067697
DE
PERIODO: MES D
21
22
22
22
22
22
22
22
22
22
22
23
23
23
23
23
23
23
23
23
23
23
24
24
24
24
24
24
25
25
25
25
25
25
25
25
25
26
26
26
26
26
26
26
26
26
26
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
12
12
12
1
1
1
1
1
1
1
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
12
12
1
1
1
1
1
12
12
12
12
2
505
501
502
2
1
1
1
1
1
1
502
501
1
1
230
1
1
1
1
1
17
6
1
1
1
1
1
1
1
1
1
1
1
502
501
505
54
1
1
1
1
4
501
501
502
502
1086
603005
4662363
4622630
5071
25057
25054
8340
2616
4
2627
4624423
4663869
581
18450
2471
25065
41173
21790
5
4492
13140
584
25073
25080
25079
83
18468
1236
5200
5201
1515
39603
21027
46299498
4668465
564109
45061473
25099
21850
15563
1093
11721
4671103
4672258
4630769
4631754
10407574309
20536557858
20517252558
20517252558
10013207629
20406067697
20406067697
20448040004
10024489090
20448740677
20447636213
20517252558
20517252558
20448607756
20448035698
20455307954
20406067697
10024453478
20447657482
20448740677
10024229659
20364169982
20321818723
20406067697
20406067697
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12300
41663
7793
118816
5198
4755740
4712075
4756117
922791
364187
364407
6239673
4533640
4524320
873289353
873289354
3632035
3632034
3632024
77116151
3631798
3631797
3631776
3631775
3631774
3631346
77053918
3631302
3631301
10415038891
20406531121
20406531121
20448228143
20406067697
20448444199
20517252558
10415038891
20406067697
20448151337
10238560174
20185851975
20406531121
10442337560
20448630146
20448380441
20448380441
10431557326
10018756167
10024453478
20406531121
20508074281
10013207629
20517252558
20517252558
20517252558
20405479592
20405479592
20405479592
20405479592
20115123999
20115123999
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
30
31
31
31
31
31
31
31
31
31
31
31
5
5
5
5
5
5
5
5
5
5
5
5
14
14
14
14
14
14
14
14
14
14
14
14
12
1
1
1
1
1
1
1
1
1
1
1
505
1
10
1
1
10
1
1
1
1
1
1
452307
25411
7529
1956
3130
60226
7796
7797
49962
9536
9537
3272
20536557858
20406067697
20364169982
20448312446
10292134318
10023948619
20406531121
20406531121
10023948619
20447975000
20447975000
20490670549
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
5
5
5
5
5
5
5
6
7
7
7
7
7
7
7
7
8
8
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
12
12
12
12
1
1
6
1
1
1
1
1
1
1
1
1
12
12
12
12
1
6
1
1
1
1
1
12
12
1
1
1
1
501
501
502
501
1
1
4
1
1
1
1
1
1
1
1
1
501
501
502
54
3
4
1
1
1
20
20
501
502
1
1
8232
2353
4615354
4615863
4574535
4615583
10719
235
118811
4827
24950
21553
195
194
1853
24960
7724
4040
4622319
4622319
4582959
5770905
168904
118935
4181
4735
7728
14358
14366
4626674
4587983
1488
542
20448040004
20447919274
20517252558
20517252558
20517252558
20517252558
20448630146
10461925401
20341841357
20448522173
20406067697
20447657482
20448620264
20448620264
20448312446
20406067697
20406531121
10296894899
20517252558
20517252558
20517252558
20536557858
20363544615
20341841357
10411152796
20447733171
20406531121
20520588486
20520588486
20517252558
20517252558
10415038891
20448607756
EGISTRO
DE
COMPRAS
OK OK
PERIODO: MES DE
ABRIL DEL 2013..
PROVEEDORES
PETROCENTRO URUBAMBA EIRL
LAN PERU SA
LAN PERU SA
YUCRA LLANQUI NOEMI
APAZA MAMANI REYMUNDO
EFESUR & CIA SAC
EFESUR & CIA SAC
LAN PERU SA
LAN PERU SA
DIVECENTER SAC
H&H SEGURIDAD Y CUSTODIA SAC
LAN PERU SA
ANTESA SAC
APAZA MAMANI VILMA VIOLETA
ARCE CHIPANA JULIO CESAR
BASE
IMPONIBLE DE
ADQUISICION
OPER.
NO
GRAVADAS CON
GRAVADAS
DERECHO A
CRED.
FISCAL
3.31
3.31
3.31
3.31
3.31
84.75
13.61
13.61
38.14
161.02
2947.46
2947.46
16.95
7374.40
13.51
13.86
83.25
11.86
1694.92
847.46
43.05
1059.32
92.92
305.08
1177.16
1538.73
61.02
61.40
381.36
54.24
234.28
61.02
12.71
366.27
203.39
169.49
59.32
60.17
I.G.V. CON
DERECHO A
CREDITO FISCAL
0.59
0.59
0.59
0.59
0.59
15.25
2.45
2.45
6.86
28.98
530.54
530.54
3.05
1327.39
2.43
2.49
14.99
2.14
305.08
152.54
7.75
190.68
16.73
54.92
211.89
276.97
10.98
11.05
68.64
9.76
42.17
10.98
2.29
65.93
36.61
30.51
10.68
10.83
GILT LOPEZ YURI ALBERTO

YUCRA LLANQUI NOEMI
PROMATSUR SRL
RECTISUR SAC
RECTISUR SAC
GRIFO LOS AMIGOS SRL
TIENDAS POR DEPARTAMENTO RIPLEY SA
MEJ EIRL
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
44.92
236.86
3.31
3.31
156.78
60.17
60.17
28.81
16.95
550.85
76.27
3.31
3.31
677.97
45.76
354.49
60.17
25.42
131.36
584.75
25.42
202.56
127.12
50.85
60.17
60.17
82.63
8.47
12.71
433.05
123.73
211.86
61.02
61.86
3.31
3.31
445.34
1439.83
60.17
131.36
37.29
1406.78
84.75
3.31
3.31
3.31
3.31
8.08
42.64
0.59
0.59
28.22
10.83
10.83
5.19
3.05
99.15
13.73
0.59
0.59
122.03
8.24
63.81
10.83
4.58
23.64
105.25
4.58
36.46
22.88
9.15
10.83
10.83
14.87
1.53
2.29
77.95
22.27
38.14
10.98
11.14
0.59
0.59
80.16
259.17
10.83
23.64
6.71
253.22
15.25
0.59
0.59
0.59
0.59
RAMOS VALDIVIA MARIA TRINIDAD
PROMATSUR SRL
PROMATSUR SRL
REPUESTOS SANGA EIRL
CONFER SA
VERA GALDOS GENARO
VERA GALDOS GENARO
WAGNER SALMON ANTONIETA SATURNINA
GRIFO DUJI EIRL
MOROCO BONIFACIO EDWIN EDUARDO
SA
SA
SA
SA
SA
SA
SA
SA
SA
99.15
161.95
132.20
80.51
3.31
3.31
291.51
61.86
92.50
59.32
55.93
16.95
28.81
60.17
113.56
42.37
25.42
93.22
3.31
3.31
132.20
735.64
15.25
23353.49
780.25
47.37
4045.42
105.93
49.15
54.66
201.25
3.31
3.31
61.02
60.17
13728.81
50.85
152.54
12.29
3.31
3.31
67.80
84.75
23389.83
618.64
17440.68
6.53
17.85
29.15
23.80
14.49
0.59
0.59
52.47
11.14
16.65
10.68
10.07
3.05
5.19
10.83
20.44
7.63
4.58
16.78
0.59
0.59
23.80
132.42
2.75
4203.63
140.45
8.53
728.18
19.07
8.85
9.84
36.22
0.59
0.59
10.98
10.83
2471.19
9.15
27.46
2.21
0.59
0.59
12.20
15.25
4210.17
111.36
3139.32
1.17

SERVICENTRO EL GALLITO SCRL
SUCASACA GONZALES VICTOR CLOVALDO
RAMOS PARICAHUA GERMAN
QUINO HURTADO PABLO
PARIAPAZA FLORES RAUL
GRIFO DUJI EIRL
YAMESUR DISTRIBUCIONES EIRL
GRUPO PRECOTES SAC
GRUPO PRECOTES SAC
3.31
3.31
60.17
2093.22
60.17
10.17
15888.14
46.61
93.22
255.51
152.54
177.97
127.12
94.07
22.88
366.10
96.61
13.56
19.58
3.31
19.58
68.64
120.34
61.86
3.31
3.31
60.17
2923.73
125.42
42.37
392.37
1237.29
80972.71
694.92
362.71
525.42
59.32
2338.98
120.34
572.03
275.42
1230.93
1582.63
54.92
197.50
3.31
3.31
0.59
0.59
10.83
376.78
10.83
1.83
2859.86
8.39
16.78
45.99
27.46
32.03
22.88
16.93
4.12
65.90
17.39
2.44
3.52
0.59
3.52
12.36
21.66
11.14
0.59
0.59
10.83
526.27
22.58
7.63
70.63
222.71
14575.09
125.08
65.29
94.58
10.68
421.02
21.66
102.97
49.58
221.57
284.87
9.88
35.55
0.59
0.59
VERA GALDOS GENARO

FERRETERIA INDUSTRIALES FERRE JULIACA EIRL
GRUPO SYSAC EIRL
TECNOPLAY CAR LG EIRL
PRETENSADOS VIPLAST EIRL
REPUESTOS Y ENPAQUEZ EIRL
ACUMULADORES EIRL
EXPRESO GRAEL SAC
GUEVARA SUAA ASUNTA
COLCA QUISPE HECTOR
PROMATSUR SRL
MACHACA MACHACA OLGA
QUINO HURTADO PABLO
112.29
241.53
177.97
423.73
120.34
120.34
25.42
93.22
84.75
63.56
194.92
61.44
355.93
3.31
3.31
6.53
60.17
2806.78
42.37
61.44
42.37
152.54
16.95
38.14
201.69
13728.81
23389.83
148.31
84.75
28.81
3.31
3.31
116.69
280.59
25.42
635.59
13728.81
120.34
20.34
84.75
847.46
228.81
1991.53
60.17
2542.37
38.98
44.92
20.21
43.47
32.03
76.27
21.66
21.66
4.58
16.78
15.25
11.44
35.08
11.06
64.07
0.59
0.59
1.17
10.83
505.22
7.63
11.06
7.63
27.46
3.05
6.86
36.31
2471.19
4210.17
26.69
15.25
5.19
0.59
0.59
21.01
50.51
4.58
114.41
2471.19
21.66
3.66
15.25
152.54
41.19
358.47
10.83
457.63
7.02
8.08

VERA GALDOS GENARO
VERA GALDOS GENARO
VERA GALDOS GENARO
VERA GALDOS GENARO
VERA GALDOS GENARO
VERA GALDOS GENARO
MANRIQUE SALAS LUIS EDUARDO
PROMATSUR SRL
20.34
6.53
6.53
101.69
262.88
94.75
13728.81
995.76
60.17
97.03
61.02
11.53
82.54
50.85
59.32
60.17
127.12
33.90
224.58
8.47
1113.56
190.68
4062.71
120.34
84.75
2338.98
61.02
59.32
568.64
1355.79
69.80
2572.88
84.75
25.42
47.46
79.66
190.68
61.02
25.42
60.17
59.32
16372.88
52.97
23389.83
13.05
13.05
101.69
3.66
1.17
1.17
18.31
47.32
17.05
2471.19
179.24
10.83
17.47
10.98
2.07
14.86
9.15
10.68
10.83
22.88
6.10
40.42
1.53
200.44
34.32
731.29
21.66
15.25
421.02
10.98
10.68
102.36
244.04
12.56
463.12
15.25
4.58
8.54
14.34
34.32
10.98
4.58
10.83
10.68
2947.12
9.53
4210.17
2.35
2.35
18.31
VERA GALDOS GENARO

LAN PERU SA
INMOBILIARIA ADMINISTRADORA RAUDALES SAC
PROMATSUR SRL
CORIMAYHUA CALCIN ELISA
SHERWIN WILLIAMS PERU SRL
CONSORCIO COPROELSCRL
VERA GALDOS GENARO
COMERCIAL BARRIOS SRL
BADILI LUCERO'S EIRL
ANDREA M & H DISTRIBUCIONES
REPRESENTACIONES Y MULTISERVICIOS C&J SCRL
LAN PERU SA
LAMAX A SAC
CORPRACION DE REPTOS AUTOMOTRIZ MENDOZA
EXPRESO GRAEL SAC
TICONA MAMANI MARTINA
419.49
13.52
1191.25
13728.81
180.51
93.22
59.32
99.15
28.81
68.64
2923.73
72.88
84.75
11.86
13605.44
754.24
245.76
172.88
211.86
1495.76
1208.75
82.03
203.39
2847.46
13728.81
1202.54
589.83
60.17
16.53
15.25
29.66
601.27
21.19
122.03
94.75
130.49
33813.56
215084.75
565.25
17440.68
50.85
23389.83
148.31
610.17
13.05
13.05
6.53
75.51
2.43
214.43
2471.19
32.49
16.78
10.68
17.85
5.19
12.36
526.27
13.12
15.25
2.14
2448.98
135.76
44.24
31.12
38.14
269.24
217.58
14.77
36.61
512.54
2471.19
216.46
106.17
10.83
2.97
2.75
5.34
108.23
3.81
21.97
17.05
23.49
6086.44
38715.25
101.75
3139.32
9.15
4210.17
26.69
109.83
2.35
2.35
1.17

ROBHI GRIFOS SRL
ROBHI GRIFOS SRL
DIVECENTER SAC
VERA GALDOS GENARO
MAYTA CHOQUECHAMBI MARY LUZ
CENTRO DE RECT. AUTOMOTRICESRIQUELME EIRL
GRUPO PRECOTEC SAC
TELEFONICA MOVILES SA
EXPRESO GRAEL SAC
ACEROS PROCESADOS SA
ADITIVOS ESPECIALES SAC
DIVECENTER SAC
VERA GALDOS GENARO
6.53
34.75
1000.00
55.08
25.42
31.78
102.54
76.27
127.12
2338.98
564.41
13.05
13.05
47.37
23389.83
12.37
60.17
1000.00
8.47
2105.08
6.53
47.37
78.69
114.41
100.85
186.44
55.08
60.17
152.54
7913.14
1807.71
13728.81
12.29
83.90
127.12
60.17
60.17
47.46
220.34
288.14
88.14
15070.41
2222.03
3360.00
6.53
135.45
381.36
1.17
6.25
180.00
9.92
4.58
5.72
18.46
13.73
22.88
421.02
101.59
2.35
2.35
8.53
4210.17
2.23
10.83
180.00
1.53
378.92
1.17
8.53
14.17
20.59
18.15
33.56
9.92
10.83
27.46
1424.36
325.39
2471.19
2.21
15.10
22.88
10.83
10.83
8.54
39.66
51.86
15.86
2712.67
399.97
604.80
1.17
24.38
68.64
VERA GALDOS GENARO

VERA GALDOS GENARO
CONSORCIO MAYRA SCRL
LERMA MAMANI LUIS FERNANDO
EXPRESO GRAEL SAC
YUCRA LLANQUI NOEMI
ELECTRO PUNO SAA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
EPS SEDAJULIACA SA
EPS SEDAJULIACA SA
228.81
13728.81
677.97
322.03
60.17
50.85
6.53
495.76
120.34
33.90
593.22
381.36
215084.75
16.95
12.29
1042.37
1141.53
644.07
84.75
37.29
13728.81
840.68
169.49
13.05
6.53
6.53
34.62
3.56
103.73
338.90
17.63
41.35
188.35
54.92
50.66
51.98
155.13
50.71
166.65
51.68
149.71
55.58
53.12
73.64
193.86
65.23
59.02
41.19
2471.19
122.03
57.97
10.83
9.15
1.17
89.24
21.66
6.10
106.78
68.64
38715.25
3.05
2.21
187.63
205.47
115.93
15.25
6.71
2471.19
151.32
30.51
2.35
1.17
1.17
6.23
0.64
18.67
61.00
3.17
7.44
33.90
9.88
9.12
9.36
27.92
9.13
30.00
9.30
26.95
10.00
9.56
13.26
34.89
11.74
10.62
MULTIVENTAS STMA. TRINIDAD EIRL
COMPUSERVER DEL SUR SRL
HASTA AQU MAYO 2014
PROMATSUR SRL
LAN PERU SA
EFESUR & CIA SAC
GRUPO MAPACHE SAC
GRUPO MAPACHE SAC
LAN PERU SA
DIVECENTER SAC
DIVECENTER SAC
VERA GALDOS GENARO
CONSORCIO COMER PRODUC ELECTRICOS SCRL
10.00
60.17
84.75
139.83
42.37
1903.39
13728.81
85110.00
14033.90
29541.40
94152.54
1642.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.80
10.83
15.25
25.17
7.63
342.61
2471.19
15319.80
2526.10
5317.45
16947.46
295.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ok ok ok ok declarado sunat
1,280,621.08
1,280,621.08
230,511.79
230,511.79
IMPORTE TOTAL
3.90
3.90
3.90
3.90
3.90
100.00
16.06
16.06
45.00
190.00
3478.00
3478.00
20.00
8701.79
15.94
16.35
98.24
14.00
2000.00
1000.00
50.80
1250.00
109.65
360.00
1389.05
1815.70
72.00
72.45
450.00
64.00
276.45
72.00
15.00
432.20
240.00
200.00
70.00
71.00
53.00
279.50
3.90
3.90
185.00
71.00
71.00
34.00
20.00
650.00
90.00
3.90
3.90
800.00
54.00
418.30
71.00
30.00
155.00
690.00
30.00
239.02
150.00
60.00
71.00
71.00
97.50
10.00
15.00
511.00
146.00
250.00
72.00
73.00
3.90
3.90
525.50
1699.00
71.00
155.00
44.00
1660.00
100.00
3.90
3.90
3.90
3.90
117.00
191.10
156.00
95.00
3.90
3.90
343.98
73.00
109.15
70.00
66.00
20.00
34.00
71.00
134.00
50.00
30.00
110.00
3.90
3.90
156.00
868.06
18.00
27557.12
920.70
55.90
4773.60
125.00
58.00
64.50
237.47
3.90
3.90
72.00
71.00
16200.00
60.00
180.00
14.50
3.90
3.90
80.00
100.00
27600.00
730.00
20580.00
7.70
3.90
3.90
71.00
2470.00
71.00
12.00
18748.00
55.00
110.00
301.50
180.00
210.00
150.00
111.00
27.00
432.00
114.00
16.00
23.10
3.90
23.10
81.00
142.00
73.00
3.90
3.90
71.00
3450.00
148.00
50.00
463.00
1460.00
95547.80
820.00
428.00
620.00
70.00
2760.00
142.00
675.00
325.00
1452.50
1867.50
64.80
233.05
3.90
3.90
132.50
285.00
210.00
500.00
142.00
142.00
30.00
110.00
100.00
75.00
230.00
72.50
420.00
3.90
3.90
7.70
71.00
3312.00
50.00
72.50
50.00
180.00
20.00
45.00
238.00
16200.00
27600.00
175.00
100.00
34.00
3.90
3.90
137.70
331.10
30.00
750.00
16200.00
142.00
24.00
100.00
1000.00
270.00
2350.00
71.00
3000.00
46.00
53.00
24.00
7.70
7.70
120.00
310.20
111.80
16200.00
1175.00
71.00
114.50
72.00
13.60
97.40
60.00
70.00
71.00
150.00
40.00
265.00
10.00
1314.00
225.00
4794.00
142.00
100.00
2760.00
72.00
70.00
671.00
1599.83
82.36
3036.00
100.00
30.00
56.00
94.00
225.00
72.00
30.00
71.00
70.00
19320.00
62.50
27600.00
15.40
15.40
120.00
495.00
15.95
1405.68
16200.00
213.00
110.00
70.00
117.00
34.00
81.00
3450.00
86.00
100.00
14.00
16054.42
890.00
290.00
204.00
250.00
1765.00
1426.33
96.80
240.00
3360.00
16200.00
1419.00
696.00
71.00
19.50
18.00
35.00
709.50
25.00
144.00
111.80
153.98
39900.00
253800.00
667.00
20580.00
60.00
27600.00
175.00
720.00
15.40
15.40
7.70
7.70
41.00
1180.00
65.00
30.00
37.50
121.00
90.00
150.00
2760.00
666.00
15.40
15.40
55.90
27600.00
14.60
71.00
1180.00
10.00
2484.00
7.70
55.90
92.86
135.00
119.00
220.00
65.00
71.00
180.00
9337.50
2133.10
16200.00
14.50
99.00
150.00
71.00
71.00
56.00
260.00
340.00
104.00
17783.08
2622.00
3964.80
7.70
159.83
450.00
270.00
16200.00
800.00
380.00
71.00
60.00
7.70
585.00
142.00
40.00
700.00
450.00
253800.00
20.00
14.50
1230.00
1347.00
760.00
100.00
44.00
16200.00
992.00
200.00
15.40
7.70
7.70
40.85
4.20
122.40
399.90
20.80
48.79
222.25
64.80
59.78
61.34
183.05
59.84
196.65
60.98
176.66
65.58
62.68
86.90
228.75
76.97
69.64
11.80
71.00
100.00
165.00
50.00
2246.00
16200.00
100429.80
16560.00
34858.85
111100.00
1938.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,511,132.87
1,511,132.87
REGISTRO
FECHA
D
21
2
5
6
12
15
16
20
21
21
23
30
30
30
30
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
4
4
4
4
4
M
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
A
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
TIPO DE
DOCUM
ENTO
12
1
1
1
1
1
1
1
1
6
6
1
1
1
12
12
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
12
1
1
COMPROBA
NTE DE
PAGO
SERIE
501
1
1
24
1
1
2
11
4
102
1
5
102
1
502
501
502
505
505
1
1
1
1
1
4
1
6
1
1
1
1
1
502
502
501
1
1
NUMERO DE
COMPROBAN
TE POR
UTILIZACION
DE
SERVICIOS
4658905
14
21206
714
21289
1238
79142
12390
128121
833511
1521414
44870
836917
1532
4712098
4763983
4720127
527607
523307
1539
7800
25430
21581
25415
119429
7803
635
25436
25440
25437
619
36722
4725482
4725483
4768484
1540
222
N DE R.U.C.
20517252558
10800949837
20448023843
20100027021
20448023843
10024121181
20501158012
20364169982
20101579272
20341841357
20341841357
20257761861
20341841357
10415038891
20517252558
20517252558
20517252558
20536557858
20536557858
10415038891
20406531121
20406067697
20448023843
20406067697
20508074281
20406531121
20406531121
20406067697
20406067697
20406067697
10803702778
20321818723
20517252558
20517252558
20517252558
10415038891
20448344569
DE
PERIODO: MES D
4
4
4
4
4
4
4
4
4
4
5
5
5
5
5
5
6
6
6
6
6
6
6
7
7
7
7
7
7
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
10
6
6
6
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
6
1
1
12
12
1
1
12
12
1
1
1
1
1
1
1
1
1
1
1
12
1
1
1
1
1
1
1
1
1
1
12
12
12
1
1
1
1
1
1
1
1
1
620
1
1
4
1
1
31
447
1
1
501
501
2
1
1
1
1
1
1
3
1
1
4
505
1
1
1
1
1
1
1
1
1
2
501
502
505
1
1
1
1
1
1
6
2
1
6424
611
612
120769
630
631
3016947
2506
5792
1607
4770715
4770392
202
25455
8587
4872
1294
7807
705
80
25457
3584
12393
648150
240
1541
4270
22479
25466
1542
707
1163
1967
10892
4783730
4739976
458711
1543
1544
18872
9262
11408
15
650
36339
21756
20100028698
20448380441
20448380441
20341841357
10023833668
10023833668
20100035392
20454073143
20448383386
20448469850
20517252558
20517252558
10013420381
20406067697
20448040004
10411152796
20448212111
20406531121
20448607756
10013052358
20406067697
20448744745
10018756167
20536557858
10801847400
10415038891
10427761121
20447657482
20406067697
10415038891
20448607756
20447950945
20448312446
20546339638
20517252558
20517252558
20536557858
10415038891
10415038891
20448035698
20115335236
20405479592
10024450762
20406531121
10023821091
20448023843
10
10
10
11
11
11
11
11
11
11
11
12
12
12
12
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
14
14
14
16
16
16
16
16
17
17
17
17
17
17
17
17
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
32
1
1
1
1
1
1
1
1
6
1
64
1
1
1
1
1
1
4
1
1
8610
25474
625
616
2518
7813
2438
302011
1972
25484
4792
617
618
62775
25494
13226
1547
1546
620
619
1307
12164
715
12166
25495
1715
1975
1976
431
748
7820
1309
382
1548
706
1
75383
2655
7822
5005
5186
2212
25520
239
725
12194
20448040004
20406067697
10803702778
20448380441
20406421962
20406531121
20447919274
20406436722
20448312446
20406067697
20448109641
20448380441
20448380441
20363807217
20406067697
10804427282
10415038891
10415038891
20448380441
20448380441
20447689767
20448164315
20448607756
20448164315
20406067697
10012050017
20448312446
20448312446
10425694869
10411680229
20406531121
20447689767
10800401521
10415038891
20321818723
20448886701
20145496170
20448126570
20406531121
10411152796
20448522173
10409789990
20406067697
10024116315
20448607756
20448164315
17
17
17
17
17
17
17
17
18
18
18
18
18
18
19
19
19
19
19
19
19
19
19
19
19
19
20
20
20
20
20
20
20
20
20
20
21
21
21
21
21
21
21
21
21
21
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
1
1
1
1
1
1
1
1
1
12
12
12
1
1
1
1
1
1
1
1
1
12
1
1
1
1
1
1
1
1
1
2
2
2
1
1
1
1
1
1
1
1
1
1
1
502
1
1
1
1
1
2
1
1
1
502
501
505
1
1
1
1
1
2
1
1
4
505
1
1
1
1
1
1
1
2
1
3739
303
326
3356
166
4162
5932
1274
13094
627
4164
1986
7824
7825
4761092
13132
631
3823
168
10019
685
1988
67229
67230
4761585
4804706
839210
13162
2661
1537
633
7830
528
226
3834
12608
10307
29703
1450
25555
25556
25557
26435
306
3910
1317
10416946839
10023946993
10013320743
20447936951
10024185996
10296894899
20448383386
10477217392
20448630146
20448380441
10296894899
20448312446
20406531121
20406531121
20517252558
20448630146
20448380441
20448744745
10024185996
10012037525
10013278721
20448312446
20447694256
20447694256
20517252558
20517252558
20536557858
20448630146
20447691401
10415038891
20448380441
20406531121
20448195890
20448620264
20448744745
10018756167
20536557858
20406258361
20448431534
20406067697
20406067697
20406067697
20406302017
10023946993
10451230889
20447689767
21
21
21
21
21
21
23
23
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
25
25
25
25
25
25
25
25
25
26
26
26
26
26
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
12
12
12
12
12
1
1
1
1
1
1
12
12
12
1
1
1
1
1
1
1
1
501
502
502
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
501
502
502
501
505
505
505
1
6
2
1
1
1
502
501
505
1
2
1
1
1
2777
1992
22021
4809774
4765261
4766159
7835
1993
25581
1997
17041
3887
2435
150
1972
250
119
22719
617
25590
639
640
12244
12245
1733
4816768
4773391
4772099
4817439
326315
325315
326415
36686
657
201
3551
839
2438
4775695
4818472
271209
13317
243
7836
3034
1628
20447937680
20448312446
20448023843
20517252558
20517252558
20517252558
20406531121
20448312446
20406067697
20448312446
10023783491
20448744745
10411200553
10460735349
20448718825
20448867740
10416676882
20447657482
10431557326
20406067697
20448380441
20408380441
20448164315
20448164315
20448505325
20517252558
20517252558
20517252558
20517252558
20536557858
20536557858
20536557858
20321818723
20406531121
20455926930
20448022103
20448422543
10411200553
20517252558
20517252558
20536557858
20448630146
10013420381
20406531121
20224989751
10410359265
26
26
26
26
26
26
26
26
26
26
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
28
28
28
28
28
28
28
28
30
30
30
30
30
30
30
30
30
30
30
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
1
1
12
12
12
12
6
1
1
1
1
1
1
1
1
1
1
1
1
12
12
12
12
1
1
1
12
12
12
12
1
1
1
12
12
12
12
12
12
12
12
12
1
2
1
3
1
1
501
502
501
502
102
1
2
2
1
1
1
1
1
1
1
11
4
501
502
501
502
3
2
331
502
501
502
501
1
4
4
21
30
30
11
1
4
4
C52
C52
12258
976
749
1454
656
26473
4821427
4778017
4822092
4704499
848014
7837
80356
2929
646
22781
9296
721
9033
4172
3956
12881
12732
4823970
4778602
4823913
4780480
173697
978
602
4782905
4827101
4782278
4827202
3365
44387
44391
937961
377660
377439
6255183
4579326
8750821.84
875082185
3711355
3711354
20448164315
10012844447
20448607756
20406326625
20448687768
20406302017
20517252558
20517252558
20517252558
20517252558
20341841357
20406531121
20501158012
20448420095
20448380441
20447657482
20115335236
10023833668
20448040004
10296894899
20448744745
20364169982
10018756167
20517252558
20517252558
20517252558
20517252558
20363544615
10012844447
20455307954
20517252558
20517252558
20517252558
20517252558
20447936951
20114967417
20114967417
20405479592
20405479592
20405479592
20405479592
20115123999
20100017491
20100017491
20100017491
20100017491
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
1
1
C52
C00
C52
C52
C52
C52
C52
C52
C00
C52
C52
502
501
501
502
1
1
3711345
78403908
3711118
3711117
3711096
3711095
3711094
3710669
78341820
3710624
3710623
4786886
4832521
4830476
4788212
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20517252558
20517252558
20517252558
20517252558
20447975000
10023948619
REGISTRO
DE
COMPRAS
PERIODO: MES DE
JULIO DEL 2013..
PROVEEDORES
VASQUEZ VALERIANO NILGER
UNIMAQ SA
COQUEHUANCA NEYRA ANGELICA
CIA IMPORTADORA DE REPUESTOS SAC
LAN PERU SA
LAN PERU SA
CORPORACION BASCO SAC
LAN PERU SA
VERA GALDOS GENARO
VERA GALDOS GENARO
EXPRESO GRAEL SAC
YUCRA CONDORI GILMER
VERA GALDOS GENARO
POSTES Y CONCRETOS ALTIPLANO SRL
SA
SA
SA
SA
SA
SA
SA
BASE IMPONIBLE
DE OPER.
ADQUISICION
GRAVADAS CON
NO GRAVADAS
DERECHO A CRED.
FISCAL
3.31
173.73
11.86
1346.88
8.47
21.19
71.19
194.92
440.68
14.63
13.41
494.83
14.58
76.27
13.05
6.53
6.53
189.49
94.75
190.68
13728.81
60.17
8.47
60.17
995.76
13728.81
4101.69
60.17
11.86
60.17
133.90
127.12
19.58
13.05
6.53
626.27
1949.15
FERREYROS SA
LAN PERU SA
EL PACIFICO PERUANO SUIZA CIA SEG Y REA SA
LA POSITIVA VIDA SEGUROS Y REASEGUROS SA
GRIFO DUJI EIRL
MAYTA COLQUECHAMBI MARY LUZ
PROMATSUR SRL
HUAQUI HILAQUITA EMILIO
VERA GALDOS GENARO
VERA GALDOS GENARO
FERRETERIA Y HERRAMIENTAS G & M EIRL
BOOST G&L SAC
VERA GALDOS GENARO
VERA GALDOS GENARO
FERIA DE LA ILUMINACION Y SERTVICIOS SAC
DISTRIBUIDORA COMERCIAL LEO EIRL
ELECTRO PUNO SAA
1647.29
152.54
105.93
13.64
1593.22
1571.19
7374.40
1072.53
1237.29
29.66
19.58
13.05
169.49
60.17
28.81
17440.68
389.83
13728.81
1745.76
16.95
60.17
61.02
84.75
1471.40
95.76
495.76
27.12
12.71
120.34
419.49
70.34
11.86
10.17
42.37
6.53
6.53
65.93
2627.12
88.98
161.02
76.27
447.99
601.69
2983.05
250.68
12.29
PROMATSUR SRL
JOSCH TECNOLOGIA INTEGRAL EIRL
SERVICIOS INVERSIONES & NEGOCIOS EGOSS SAC
SERVI SUR EIRL
VERA GALDOS GENARO
VERA GALDOS GENARO
ACEROS Y CIA JULIACA EIRL
AQUIZE BRAVO CATTY ELIZA
SINTICCALA ARCAYA EDITH NANCY
VERA GALDOS GENARO
CONSORCIO NILSUR EIRL
UNIVERSIDAD DEL ALTIPLANO PUNO
CORPORACION ADUSA SAC
EFESUR & CIA SAC
AGUILAR QUISPE BONNIE CINDY
MAMANI GUTIERREZ MARINA
ACEROS & CIA JUL.IACA EIRL
281.78
120.34
338.98
1809.83
558.47
13728.81
33.90
122.03
8.47
60.17
193.22
2266.36
80.08
37.29
60.17
2588.98
114.41
2866.10
80.08
2266.36
92.37
2966.10
538.14
1211.86
60.17
7614.92
171.61
61.02
25.42
33.05
13728.81
44.49
101.82
129.66
127.12
48.31
593.22
63.56
13728.81
18437.29
2936.44
36.95
60.17
39.83
338.98
406.78

YANQUI PARE4DES SARA MILAGROS
DISTRIBUCIONES YOSHIRA SAC
QUINO HURTADO PABLO
GRIFO DUJI EIRL
MENDIBAL ZELA JEANNETTE DIANA
QUINO HURTADO PABLO
QUINTANILLA CHACON ALBERTO EUGENIO
VERA GALDOS GENARO
GRUPO MAPACHE SAC
SUR SYSTEM IMPORT SAC
165.25
616.53
254.24
54.66
76.27
135.59
618.64
254.24
124.58
2930.51
38.14
128.81
79831.88
13728.81
6.53
183.05
2722.88
61.86
76.27
101.69
30.51
132.20
59.49
1.69
3.31
3.31
477.80
271.61
84.75
209.75
479.66
13728.81
18.64
635.59
61.02
33.90
236.86
576.27
173.73
60.17
60.17
60.17
21.19
1016.95
305.08
2378.81

CONDORI CONDORI SANDRA GRACIELA
REPRESENTACIONES LA CASA DE LA LIMPIEZA EIRL
LAMAX A SAC
FERRETERIA COMERCIAL LAS MERCEDES EIRL
COMERCIAL FERRETERO CONSTRUCTOR EIRL
REPUESTO DIESEL EL PROGRESO EIRL
79.24
194.92
12.29
6.53
6.53
3.31
13728.81
92.37
119.49
181.36
74.58
61.02
200.00
109.83
38.14
25.42
550.85
127.12
864.41
24.07
1301.69
873.31
1080.51
741.53
25.42
3.31
3.31
6.53
6.53
2434.32
161.02
2419.32
84.75
13728.81
35593.22
76.27
593.22
29.66
3.31
3.31
143.14
173.73
59.32
13728.81
47.46
326.27

VILLALTA PEREZ RUTH GLADYS
INDUSTRIA DE MULTISERVICIOS FAMA EIRL
TELSA LIGHT CENTER SAC
LAN PERU SA
OMEGA TECH PERU SAC
PROMATSUR SRL
ROBHI GRIFOS SRL
ROBHI GRIFOS SRL
ELECTRO PUNO SAA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
EPS SEDAJULIACA SA
1228.81
35.59
2338.98
1449.15
720.34
12.71
3.31
3.31
6.53
3.31
15.33
13728.81
190.68
62.71
1123.31
423.73
76.27
131.36
82.63
53.39
66.95
205.08
84.75
19.58
19.58
3.31
3.31
84.75
38.14
1542.91
3.31
3.31
6.53
6.53
77.54
922.88
922.88
28.12
84.76
4.27
418.54
17.63
180.47
54.96
50.64
52.80

MULTIVENTAS
SA
SA
SA
SA
Falta Completar Facturas Monto S/.146,358.46

IGV
26344.55
TOTAL FACT POR COMPLETAR
S/.172,703.01
155.13
51.44
167.80
51.19
176.19
56.14
51.31
78.22
187.92
75.89
58.98
6.53
6.53
3.31
3.31
211864.41
127118.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
769,100.40
769,100.40
I.G.V. CON
DERECHO A
CREDITO
FISCAL
0.59
31.27
2.14
242.44
1.53
3.81
12.81
35.08
79.32
2.63
2.41
89.07
2.62
13.73
2.35
1.17
1.17
34.11
17.05
34.32
2471.19
10.83
1.53
10.83
179.24
2471.19
738.31
10.83
2.14
10.83
24.10
22.88
3.52
2.35
1.17
112.73
350.85
IMPORTE TOTAL
3.90
205.00
14.00
1589.32
10.00
25.00
84.00
230.00
520.00
17.26
15.82
583.90
17.20
90.00
15.40
7.70
7.70
223.60
111.80
225.00
16200.00
71.00
10.00
71.00
1175.00
16200.00
4840.00
71.00
14.00
71.00
158.00
150.00
23.10
15.40
7.70
739.00
2300.00
296.51
27.46
19.07
2.46
286.78
282.81
1327.39
193.06
222.71
5.34
3.52
2.35
30.51
10.83
5.19
3139.32
70.17
2471.19
314.24
3.05
10.83
10.98
15.25
264.85
17.24
89.24
4.88
2.29
21.66
75.51
12.66
2.14
1.83
7.63
1.17
1.17
11.87
472.88
16.02
28.98
13.73
80.64
108.31
536.95
45.12
2.21
1943.80
180.00
125.00
16.10
1880.00
1854.00
8701.79
1265.59
1460.00
35.00
23.10
15.40
200.00
71.00
34.00
20580.00
460.00
16200.00
2060.00
20.00
71.00
72.00
100.00
1736.25
113.00
585.00
32.00
15.00
142.00
495.00
83.00
14.00
12.00
50.00
7.70
7.70
77.80
3100.00
105.00
190.00
90.00
528.63
710.00
3520.00
295.80
14.50
50.72
21.66
61.02
325.77
100.53
2471.19
6.10
21.97
1.53
10.83
34.78
407.94
14.42
6.71
10.83
466.02
20.59
515.90
14.42
407.94
16.63
533.90
96.86
218.14
10.83
1370.68
30.89
10.98
4.58
5.95
2471.19
8.01
18.33
23.34
22.88
8.69
106.78
11.44
2471.19
3318.71
528.56
6.65
10.83
7.17
61.02
73.22
332.50
142.00
400.00
2135.60
659.00
16200.00
40.00
144.00
10.00
71.00
228.00
2674.30
94.50
44.00
71.00
3055.00
135.00
3382.00
94.50
2674.30
109.00
3500.00
635.00
1430.00
71.00
8985.60
202.50
72.00
30.00
39.00
16200.00
52.50
120.15
153.00
150.00
57.00
700.00
75.00
16200.00
21756.00
3465.00
43.60
71.00
47.00
400.00
480.00
29.75
110.97
45.76
9.84
13.73
24.41
111.36
45.76
22.42
527.49
6.86
23.19
14369.74
2471.19
1.17
32.95
490.12
11.14
13.73
18.31
5.49
23.80
10.71
0.31
0.59
0.59
86.00
48.89
15.25
37.75
86.34
2471.19
3.36
114.41
10.98
6.10
42.64
103.73
31.27
10.83
10.83
10.83
3.81
183.05
54.92
428.19
195.00
727.50
300.00
64.50
90.00
160.00
730.00
300.00
147.00
3458.00
45.00
152.00
94201.62
16200.00
7.70
216.00
3213.00
73.00
90.00
120.00
36.00
156.00
70.20
2.00
3.90
3.90
563.80
320.50
100.00
247.50
566.00
16200.00
22.00
750.00
72.00
40.00
279.50
680.00
205.00
71.00
71.00
71.00
25.00
1200.00
360.00
2807.00
14.26
35.08
2.21
1.17
1.17
0.59
2471.19
16.63
21.51
32.64
13.42
10.98
36.00
19.77
6.86
4.58
99.15
22.88
155.59
4.33
234.31
157.19
194.49
133.47
4.58
0.59
0.59
1.17
1.17
438.18
28.98
435.48
15.25
2471.19
6406.78
13.73
106.78
5.34
0.59
0.59
25.76
31.27
10.68
2471.19
8.54
58.73
93.50
230.00
14.50
7.70
7.70
3.90
16200.00
109.00
141.00
214.00
88.00
72.00
236.00
129.60
45.00
30.00
650.00
150.00
1020.00
28.40
1536.00
1030.50
1275.00
875.00
30.00
3.90
3.90
7.70
7.70
2872.50
190.00
2854.80
100.00
16200.00
42000.00
90.00
700.00
35.00
3.90
3.90
168.90
205.00
70.00
16200.00
56.00
385.00
221.19
6.41
421.02
260.85
129.66
2.29
0.59
0.59
1.17
0.59
2.76
2471.19
34.32
11.29
202.19
76.27
13.73
23.64
14.87
9.61
12.05
36.92
15.25
3.52
3.52
0.59
0.59
15.25
6.86
277.72
0.59
0.59
1.17
1.17
13.96
166.12
166.12
5.06
15.26
0.77
75.34
3.17
32.48
9.89
9.11
9.50
1450.00
42.00
2760.00
1710.00
850.00
15.00
3.90
3.90
7.70
3.90
18.09
16200.00
225.00
74.00
1325.50
500.00
90.00
155.00
97.50
63.00
79.00
242.00
100.00
23.10
23.10
3.90
3.90
100.00
45.00
1820.63
3.90
3.90
7.70
7.70
91.50
1089.00
1089.00
33.18
100.02
5.04
493.88
20.80
212.95
64.85
59.75
62.30
27.92
9.26
30.20
9.21
31.71
10.11
9.24
14.08
33.83
13.66
10.62
1.17
1.17
0.59
0.59
38135.59
22881.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
138,438.07
183.05
60.70
198.00
60.40
207.90
66.25
60.55
92.30
221.75
89.55
69.60
7.70
7.70
3.90
3.90
250000.00
150000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
907,538.47
138,438.07
907,538.47
REGISTRO
FECHA
D
21
21
24
24
27
27
28
28
29
29
1
4
4
4
4
4
4
4
5
9
16
17
18
22
22
22
22
23
24
26
30
30
30
31
M
5
5
5
5
5
5
5
5
5
5
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
A
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
TIPO DE
DOCUM
ENTO
12
12
12
12
12
12
12
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
COMPROBA
NTE DE
PAGO
SERIE
502
501
502
501
502
501
502
501
502
501
2
1
1
1
12
12
12
6
6
4
1
1
1
12
12
12
1
32
1
32
2
1
2
1
NUMERO DE
COMPROBAN
TE POR
UTILIZACION
DE
SERVICIOS
4692220
4733706
4699042
4740125
4706620
4747631
4708891
4750019
4711172
4752948
32700
7853
7851
7852
2352
2353
2354
661
664
28613
608307
7859
7874
2601
2604
2613
7875
1750
308996
1755
4
83
243
7885
N DE R.U.C.
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20447619394
20406531121
20406531121
20406531121
20100369509
20100369509
20100369509
20406531121
20406531121
20115331168
20100020361
20406531121
20406531121
20100369509
20100369509
20100369509
20406531121
10012050017
20100000335
10012050017
20447749336
20448773095
10443491096
20406531121
DE
PERIODO: MES D
REGISTRO
DE
COMPRAS
PERIODO: MES DE
JULIO DEL 2013..
BASE IMPONIBLE
DE OPER.
ADQUISICION
PROVEEDORES
GRAVADAS CON
NO GRAVADAS
DERECHO A CRED.
FISCAL
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
MULTISERVICIOS VIRGEN DE FATIMA SCRL
84.75
13728.81
13728.81
13728.81
ESTRUCTURAS INDUSTRIALES EGA SA
15349.64
24881.50
21418.70
2338.98
2338.98
CORSA JULIACA SAC
1495.25
COMERCIAL DEL ACERO SA
44466.31
13728.81
13728.81
12662.58
11249.52
11366.47
13728.81
13042.37
CONFER SA
22331.38
8483.05
6000.00
B&N ANTARES SCRL
EMPRESA DE TRANSP CARGO UNION TYPHOON SCR
6000.00
6000.00
SUCASACA COQUEHUANCA KARILLIN
87399.12
OK OK REVISADO LISTO PARA IMPRIMIR
379314.53
379314.53
I.G.V. CON
DERECHO A
CREDITO
FISCAL
0.59
0.59
0.59
0.59
0.59
0.59
0.59
0.59
0.59
0.59
15.25
2471.19
2471.19
2471.19
2762.94
4478.67
3855.37
421.02
421.02
269.15
8003.93
2471.19
2471.19
2279.26
2024.91
2045.96
2471.19
2347.63
4019.65
1526.95
1080.00
1080.00
1080.00
15731.84
68276.62
68276.62
IMPORTE TOTAL
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
100.00
16200.00
16200.00
16200.00
18112.58
29360.17
25274.07
2760.00
2760.00
1764.40
52470.24
16200.00
16200.00
14941.84
13274.43
13412.43
16200.00
15390.00
26351.03
10010.00
7080.00
7080.00
7080.00
103130.96
447591.15
447591.15
REGISTRO
FECHA
D
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
4
4
4
M
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
A
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
TIPO DE
DOCUM
ENTO
1
1
12
1
6
1
1
1
12
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
1
1
1
1
1
1
1
12
12
1
6
1
1
COMPROBA
NTE DE
PAGO
SERIE
1
1
505
1
4
2
1
2
31
230
1
1
1
2
2
1
1
1
331
1
4
1
501
502
1
1
1
1
1
1
2
502
501
1
4
1
1
NUMERO DE
COMPROBAN
TE POR
UTILIZACION
DE
SERVICIOS
13517
17253
413615
25693
121632
35
3573
5327
3066278
2614
5181
2177
6153
984
32710
2590
1909
4006
605
41135
91236
5264
4838240
4794897
13584
763
75
1554
1555
6794
3754
4793243
4838092
17329
121745
464
770
N DE R.U.C.
20448630146
10023783491
20536557858
20406067697
20341841357
20185851975
20448022103
10013207629
20100035392
20455307954
10411152796
20447833396
20448383386
10012844447
20447619394
20406421962
20448655483
20448744745
20455307954
20448013376
20498189637
20448522173
20517252558
20517252558
20448630146
20448607756
10405705929
10415038891
10415038891
10013433254
10416946839
20517252558
20517252558
10023783491
20341841357
10434299174
20448607756
DE
PERIODO: MES D
4
4
4
2
4
4
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
6
7
7
7
7
7
7
7
7
7
8
8
8
8
8
8
8
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
1
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
12
12
1
1
1
1
1
1
1
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
502
501
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
501
502
502
501
1
4
1
1
1
1
1
501
502
1
1
11
2
1
3
1
1
1
1
41149
13635
23
5337
7602
4797376
4840598
2002
4189
6805
5269
1418
25742
56178
67624
700
3373
3374
127
17359
1311
25737
5272
4843663
4799824
4799615
4843736
2454
1903
852
1329
207
25751
3591
4847535
4805038
1557
1558
13008
900
25764
55325
5289
236
22401
1365
20448013376
20448630146
10024450762
10013207629
10012277381
20517252558
20517252558
20448312446
10296894899
10013433254
20448522173
20448250823
20406067697
10013159454
20447694256
10295344143
20447936951
20447936951
20448893741
10023783491
10447991199
20406067697
20448522173
20517252558
20517252558
20517252558
20517252558
10411200553
20448440282
20448422543
20447689767
20448700454
20406067697
20448022103
20517252558
20517252558
10415038891
10415038891
20364169982
20448522173
20406067697
20230397709
20448522173
20448344569
20448023843
10451678804
8
8
8
8
8
9
9
9
9
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
14
14
14
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
12
12
12
12
1
1
1
1
6
1
1
1
1
1
1
1
1
12
12
1
12
12
12
12
1
1
1
12
12
1
1
12
1
1
1
1
12
12
1
1
1
12
1
1
12
1
501
502
502
501
2
1
1
2
4
1
1
1
1
1
1
2
1
505
505
1
502
501
501
502
1
1
1
501
502
1
1
505
1
1
1
1
502
501
1
7
11
505
400
1
501
7122
4852029
4806686
4807347
4850428
695
234
5294
901
121924
9320
9123
1559
1149
4113
4106
218
10309
697009
705609
659
4811583
4855199
4856177
4810166
1331
22441
1560
4858425
4812725
19046
10830
736009
662
1538
667
5290
4816311
4859811
603
19428
13073
754609
2397
56341
4864154
10408718479
20517252558
20517252558
20517252558
20517252558
10013278721
20448893406
20448522173
20448522173
20341841357
20115335236
20448040004
10415038891
20448062580
20448744745
20448744745
10406799218
20406545343
20536557858
20536557858
20448380441
20517252558
20517252558
20517252558
20517252558
20447689767
20448023843
10415038891
20517252558
20517252558
20448035698
20516117991
20536557858
20448380441
20448228143
20448380441
10411152796
20517252558
20517252558
10408234056
20100041520
20364169982
20536557858
20119407738
10013159454
20517252558
14
14
15
15
15
15
15
15
15
15
15
15
15
16
15
16
16
16
16
16
16
16
16
17
17
17
17
17
17
17
17
17
17
17
18
18
18
18
18
18
18
18
18
18
18
18
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
12
1
1
1
12
1
1
12
12
1
1
1
1
1
1
6
1
1
1
1
12
12
12
12
12
1
1
1
1
12
1
6
1
1
12
1
1
1
1
1
1
12
12
1
12
12
502
1
1
1
505
1
1
502
501
1
1
1
1
1
337
4
1
1
1
1
502
501
505
501
502
1
1
1
1
505
552
4
7
1
505
1
1
1
1
1
3
501
502
2
501
502
4821272
2012
1562
25822
699812
2015
4871
4823543
4867675
9335
677
36766
26
23083
13685
122135
679
13996
13990
2776
4825747
4870151
115910
4871448
4827920
4875
25837
1439
2020
903909
8068
122222
19448
27
939308
2021
493
7145
23513
715
11801
4874856
4830338
714
4876619
4832585
20517252558
20448312446
10415038891
20406067697
20536557858
20448312446
20447733171
20517252558
20517252558
20115335236
20448380441
20321818723
10024450762
20447657482
20119407738
20341841357
20448380441
20448630146
20448630146
20447636213
20517252558
20517252558
20536557858
20517252558
20517252558
20447733171
20406067697
20448250823
20448312446
20536557858
20100177774
20341841357
20100041520
10024450762
20536557858
20448312446
10420666395
10408718479
10013340027
10451621594
20364169982
20517252558
20517252558
20521945631
20517252558
20517252558
18
18
18
19
19
19
19
19
19
21
21
21
21
21
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
23
23
23
23
23
23
23
23
23
24
24
24
24
24
24
24
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
1
1
12
12
1
1
12
1
1
1
1
1
1
11
1
1
2
2
1
1
1
2
2
501
502
1
1
20
1
1
1
1
12
12
12
12
12
12
1
1
1
1
1
620
6
505
2
4
502
502
1
1
505
1
1
1339
1338
1337
20607
13167
2025
4227
717
716
5362
25870
25868
721
720
4884468
4840304
25875
25882
15829
822
821
94156
691
2606
2603
2602
2607
2608
2605
19107
10892
32
305822
3046
6956
7856
107809
344175
232
4843712
4844564
4696
4697
784715
812
14285
20447689767
20447689767
20447689767
10238795368
20364169982
20448312446
10296894899
20521945631
20521945631
20448522173
20406067697
20406067697
20521945631
20521945631
20517252558
20517252558
20406067697
20406067697
20520588486
10023833668
10023833668
20114967417
20448380441
20100369509
20100369509
20100369509
20100369509
20100369509
20100369509
20448035698
20516117991
10024450762
20406436722
20224989751
20100028698
10100383921
20536557858
20100038146
10024116315
20517252558
20517252558
20448151337
20448151337
20536557858
20448607756
20448630146
24
24
24
24
24
24
24
24
25
25
25
25
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
27
27
28
28
28
30
30
30
30
30
30
30
30
30
30
30
30
30
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
12
12
12
12
12
12
12
1
1
1
1
1
1
1
1
620
337
1
1
64
1
1
502
501
501
502
7
7
7
7
7
1
1
1
1
1
1
2
11
1
1
1
1
1
505
21
30
30
11
1
1
4
4
5388
699
7163
4694
4693
4692
25916
2033
6978
13840
305998
4242
76471
1945
4391
4850064
4894031
4895406
4848487
19599
19600
19601
19602
19603
702
4706
5446
3048
703
704
62894
12479
4173
662
352
351
349
346709
953395
390748
390971
6270790
4625070
4615769
876858338
876886540
20448522173
20448380441
10408718479
20448151337
20448151337
20448151337
20406067697
20448312446
20100028698
20406531121
20406436722
10296894899
20145496170
10424665636
20448744745
20517252558
20517252558
20517252558
20517252558
20508074281
20508074281
20508074281
20508074281
20508074281
20448380441
20448151337
10411152796
20224989751
20448380441
20448380441
20363807217
20364169982
10296894899
20448733034
20448867740
20448867740
20448867740
20536557858
20405479592
20405479592
20405479592
20405479592
20115123999
20115123999
20100017491
20100017491
30
30
30
30
30
30
30
30
30
30
30
30
30
30
31
31
31
30
30
30
30
30
31
31
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
8
8
8
8
8
7
7
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
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232
20536557858
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20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20448893741
REGISTRO
DE
COMPRAS
PERIODO: MES DE
SETIEMBRE DEL 2013..
BASE IMPONIBLE
DE OPER.
ADQUISICION
PROVEEDORES
GRAVADAS CON
NO GRAVADAS
DERECHO A CRED.
FISCAL
251.69
61.02
236.86
11.86
LAN PERU SA
18.72
UNIVERSIDAD ANDINA NESTOR CACERES VELASQUE
203.39
244.92
YUCRA LLANQUI NOEMI
55.08
7374.40
298.95
16568.64
TECNILLANTA NEUMA PERU P&J SAC
5220.34
GRIFO DUJI EIRL
1237.29
25.42
84.75
37.12
36.44
SERVICENTRO FAVORITA CAR SCRL
118.64
1542.91
61.44
508.47
EFESUR & CIA SAC
2898.31
3.31
3.31
366.10
165.25
MONTESINOS ALVAREZ GAIL MENDELSSHON
73.73
VERA GALDOS GENARO
190.68
VERA GALDOS GENARO
305.08
COLCA QUISPE HECTOR
43.22
457.63
CONCESIONARIA VIAL DEL SUR S.A. COVISUR SA
6.53
13.05
CONCESIONARIA VIAL DEL SUR S.A. COVISUR SA
61.02
LAN PERU SA
13.47
AQUINO MENDOZA MOISES
211.86
50.85

YUCRA LLANQUI NOEMI
COLCA QUISPE HECTOR
EFESUR & CIA SAC
A&M FERRETEX EIRL
EFESUR & CIA SAC
RS REPRESENTACIONES SANTIAGO EIRL
VERA GALDOS GENARO
VERA GALDOS GENARO
EMGESA SAC
EFESUR & CIA SAC
SERVICENTRO JOMAFRI SRL
EFESUR & CIA SAC
POSTES Y CONCRETOS ALTIPLANO SCRL
QUENAYA MEJIA KARINA INES
24.58
61.02
427.97
29.66
16.95
3.31
3.31
288.56
29.66
84.75
2898.31
26.02
11.86
84.75
39.75
135.59
90.25
96.61
50.85
61.02
47.46
60.17
149.15
3.31
3.31
3.31
3.31
77.97
42.37
64.41
9197.46
728.81
180.51
76.27
3.31
3.31
33.90
33.90
203.39
2898.31
60.17
601.69
2898.31
381.36
12.29
42.37

CORPORACION GABY EIRL
EFESUR & CIA SAC
EFESUR & CIA SAC
LAN PERU SA
PROMATSUR SCRL
VERA GALDOS GENARO
REPUESTOS INCAMOTORS SCRL
ARAMAYO TORRES GERARDO FREDY
LOS CRISTALES EIRL
VERA GALDOS GENARO
CHAMBI TAZA HILDA
EMGESA SAC
EMPRESA DE TRANSP FLORES HNOS SCRL
1263.56
6.53
6.53
3.31
3.31
47.46
114.41
1610.17
2898.31
38.48
76.27
27.12
244.07
38.14
61.02
61.02
39.00
262.71
50.51
31.19
1606.78
3.31
3.31
6.53
6.53
488.14
24.58
114.41
6.53
6.53
123.73
855.44
289.41
1832.63
101.69
1298.73
16568.64
3.31
3.31
63.81
172.23
207.63
281.27
12.71
127.12
3.31

VERA GALDOS GENARO
LAN PERU SA
C&T ASTROS IMPRESORES SCRL
AUTO PARTES CONTRERAS EL MUNDO DEL PERNO E
LAN PERU SA
MAYTA MAMANI YSABEL
CHALCO OJEDA JULIANA
MOLINA FLORES DAVID DIONICIO
EMGESA SAC
INVERSIONES MARFLO EIRL
3.31
61.86
114.41
60.17
227.29
85.59
21.19
3.31
3.31
76.27
940.68
152.54
419.49
529.66
28.81
13.46
2372.88
495.76
20.34
50.85
3.31
3.31
567.37
3.31
3.31
8.90
60.17
19.32
109.75
438.22
4.24
13.46
779.66
110.17
75.76
78.81
330.51
50.85
61.86
364.41
84.75
3.31
3.31
3241.53
3.31
3.31
TECNOLOGIA DE VIGUETAS PRETENSADAS SCRL

ALARCON MAMANI INES
EMGESA SAC
EFESUR & CIA SAC
DIVECENTER SAC
ROBHI GRIFOS SCRL
CARRRILLO TRACTOR SCRL
ESTACION DE SERVICIO PORTEO SCRL
FERREYROS SA
CHAUPIJULCA HUANCAVERE MORAYMA
CONTINENTAL SAC
7509.83
8722.54
5136.10
61.86
196.61
88.98
42.37
3241.53
3241.53
1932.20
83.90
60.17
1570.34
2593.22
3.31
3.31
60.17
95.76
208.03
135.59
1711.86
60.59
330.51
1430.08
1682.43
1108.93
1795.43
1661.39
1548.99
297.46
167.28
257.63
61.02
55.08
1277.85
238.56
65.51
8.86
80.51
6.53
3.31
4054.24
525.42
634.66
677.97
495.76
EFESUR & CIA SAC

FERREYROS SA
EMPRESA DE TRANP FLORES HNOS SCRL
QUIZA MAMANI JHON ROGER
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
SERVI SUR EIRL
EMGESA SAC
ELECTRO PUNO SAA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
EPS SEDAJULIACA SA
EPS SEDAJULIACA SA
1932.20
593.22
152.54
11423.73
13288.14
7796.61
180.51
84.75
243.54
8.47
61.02
23.73
423.73
30.51
61.02
3.31
3.31
6.53
6.53
169.49
67.80
135.59
169.49
169.49
2697.03
344.37
16568.64
29.66
2705.08
1422.29
18.22
198.31
32.20
42.37
50.85
33.90
51.69
12.63
32.11
6.35
88.49
387.13
17.63
41.35
27.12
54.96

MULTISERVICIOS SAN LUIS EIRL
PARADOR CHICKEN EIRL
ANIXTER JORVEX SAC
PC COM JICAR EIRL
DE GUTIERREZ ROJAS REPERTA
EMGESA SAC
EDITORIAL PACIFICO SCRL
FRENOS PUNO EIRL
COLCA QUISPE HECTOR
SERVICENTRO SAROHI SCRL
165.47
52.05
52.18
155.13
52.45
166.65
50.97
182.21
55.08
50.92
75.13
187.52
70.59
58.96
169.49
1509.75
10191.75
7307.31
4969.49
2403.39
38.56
61.02
42.37
670.42
63.56
381.36
76.27
114.41
375.42
35.17
1291.27
429.66
495.76
127.12
355.93
8.47
211.86
101.69
152.54
33.90
41186.44
144.07
61.02
139.83
593.22
84.75
VARGAS MAMANI HILDA GLADYS

TINTA LUNA IRENE
FUENTE MACEDO SABINO
ANIXTER JORVEX SAC
ANIXTER JORVEX SAC
PCS MULTICOMP SCRL
OMEGA TECH PERU SAC
EMGESA SAC
FOTO A SUR SCRL
EMGESA SAC
906.78
227.29
169.49
152.54
2576.27
21.19
211.02
42.37
2076.27
127.12
493.22
360.17
138.14
63.56
2288.14
2288.14
525.42
643.98
281.09
11.10
60.17
23.31
61.44
54.00
75.42
8827.08
2445.44
279.66
720.34
60.17
36.10
18437.29
135.59
1627.12
105.93
65.25
50.85
60.17
228.81
3122.03
180.42
32.03
61.02
205.01
2196.61
13728.81

M&R ACCESORIOS PARA MOTOS Y MOTOTAXIS EIRL
EMPRESA DE TRANSPORTES FLORES HNOS SCRL
VERA GALDOS GENARO
E & M DIESEL AUTOMOTORES SCRL
FERREYROS SA
ELECTRO FABRISER EIRL
FERRE FREDD SAC
SIDERCOM GROUP SAC
SALLUCA HUARAYA ROGER
LAN PERU SA
A & M FERRETEX EIRL
GONZALES ZEA RONALD YEFFER
SALAS ESCOBAR RUTH ASUNCION
2535.39
2535.39
677.97
18.64
8.47
105.08
1355.93
1324.51
627.30
186.44
338.98
42.37
50.51
1136.86
271.19
37.29
60.17
50.85
23.31
50.85
25.42
13728.81
30.93
8.47
122.88
406.78
25.42
364.41
13.51
43.22
809.32
80.51
45.76
762.71
2771.19
76.27
12.71
8.47
118.64
508.47
25.42
8.47
152.54
62.29
101.69
17.46

BLITZKRIEG SAC
COLCA QUISPE HECTOR
BALANZAS JR SRL
UTURUNCO PANCCA MARIA ANTONIETA
PROMATSUR SRL
PROMATSUR SRL
EXPRESO GRAEL SAC
EMGESA SAC
A & M FERRETEX EIRL
VERA GALDOS GENARO
COLCA QUISPE HECTOR
JIMENEZ GUTIERREZ IMELDA
VERA GALDOS GENARO
13728.81
377.97
120.34
813.56
49.58
185.59
169.49
17.80
37.29
169.49
2741.53
199.15
150.42
61.02
148.31
847.46
216.10
169.49
61.02
101.69
505.08
111.10
110.59
87.80
813.56
13728.81
72.88
57.63
8.47
677.97
529.66
114.41
63.56
1521.19
135.59
593.22
138.14
88.98
1635.59
6.53
6.53
15319.62
12633.40
65.68
489.41
47.37
COHIMSA SAC
EXPRESO GRAEL SAC
PROMATSUR SRL
PROMATSUR SRL
FERRE FREDD SAC
ELECTRO PUNO SAA
LAN PERU SA
R CASTRO EIRL
DAMARIS EIRL
HUANCO CALCINA PABLO
EFESUR & CIA SAC
FERREYROS SA
318.05
211.86
2745.76
2745.76
7322.03
16877.47
100.34
60.17
31.36
17440.68
491.53
13728.81
254.24
8.47
60.17
37.29
46.61
60.17
59.32
343.22
220.34
101.69
114.41
110.17
508.47
309.32
266.95
84.75
610.30
105.93
36.13
368.64
4593.22
13.70
3661.02
1795.76
177.97
177.97
673.73
188.14
1447.53
13728.81
13728.81
60.17
36.02
64.41
ELECTRO PUNO SAA
ELECTRO PUNO SAA
EPS SEDAJULIACA SA
A & M FERRETEX EIRL
72.54
366.18
44.88
17.63
167.33
52.54
166.65
53.69
155.13
50.93
51.02
58.98
187.50
74.92
51.02
63.18
97.97
61.44
21.61
572,988.35
572,988.35
I.G.V. CON
DERECHO A
CREDITO
FISCAL
45.31
10.98
42.64
2.14
3.37
36.61
44.08
9.92
1327.39
53.81
2982.36
939.66
222.71
4.58
15.25
6.68
6.56
21.36
277.72
11.06
91.53
521.69
0.59
0.59
65.90
29.75
13.27
34.32
54.92
7.78
82.37
1.17
2.35
10.98
2.42
38.14
9.15
IMPORTE TOTAL
297.00
72.00
279.50
14.00
22.09
240.00
289.00
65.00
8701.79
352.76
19551.00
6160.00
1460.00
30.00
100.00
43.80
43.00
140.00
1820.63
72.50
600.00
3420.00
3.90
3.90
432.00
195.00
87.00
225.00
360.00
51.00
540.00
7.70
15.40
72.00
15.89
250.00
60.00
4.42
10.98
77.03
5.34
3.05
0.59
0.59
51.94
5.34
15.25
521.69
4.68
2.14
15.25
7.15
24.41
16.25
17.39
9.15
10.98
8.54
10.83
26.85
0.59
0.59
0.59
0.59
14.03
7.63
11.59
1655.54
131.19
32.49
13.73
0.59
0.59
6.10
6.10
36.61
521.69
10.83
108.31
521.69
68.64
2.21
7.63
29.00
72.00
505.00
35.00
20.00
3.90
3.90
340.50
35.00
100.00
3420.00
30.70
14.00
100.00
46.90
160.00
106.50
114.00
60.00
72.00
56.00
71.00
176.00
3.90
3.90
3.90
3.90
92.00
50.00
76.00
10853.00
860.00
213.00
90.00
3.90
3.90
40.00
40.00
240.00
3420.00
71.00
710.00
3420.00
450.00
14.50
50.00
227.44
1.17
1.17
0.59
0.59
8.54
20.59
289.83
521.69
6.93
13.73
4.88
43.93
6.86
10.98
10.98
7.02
47.29
9.09
5.61
289.22
0.59
0.59
1.17
1.17
87.86
4.42
20.59
1.17
1.17
22.27
153.98
52.09
329.87
18.31
233.77
2982.36
0.59
0.59
11.49
31.00
37.37
50.63
2.29
22.88
0.59
1491.00
7.70
7.70
3.90
3.90
56.00
135.00
1900.00
3420.00
45.41
90.00
32.00
288.00
45.00
72.00
72.00
46.02
310.00
59.60
36.80
1896.00
3.90
3.90
7.70
7.70
576.00
29.00
135.00
7.70
7.70
146.00
1009.42
341.50
2162.50
120.00
1532.50
19551.00
3.90
3.90
75.30
203.23
245.00
331.90
15.00
150.00
3.90
0.59
11.14
20.59
10.83
40.91
15.41
3.81
0.59
0.59
13.73
169.32
27.46
75.51
95.34
5.19
2.42
427.12
89.24
3.66
9.15
0.59
0.59
102.13
0.59
0.59
1.60
10.83
3.48
19.75
78.88
0.76
2.42
140.34
19.83
13.64
14.19
59.49
9.15
11.14
65.59
15.25
0.59
0.59
583.47
0.59
0.59
3.90
73.00
135.00
71.00
268.20
101.00
25.00
3.90
3.90
90.00
1110.00
180.00
495.00
625.00
34.00
15.88
2800.00
585.00
24.00
60.00
3.90
3.90
669.50
3.90
3.90
10.50
71.00
22.80
129.50
517.10
5.00
15.88
920.00
130.00
89.40
93.00
390.00
60.00
73.00
430.00
100.00
3.90
3.90
3825.00
3.90
3.90
1351.77
1570.06
924.50
11.14
35.39
16.02
7.63
583.47
583.47
347.80
15.10
10.83
282.66
466.78
0.59
0.59
10.83
17.24
37.45
24.41
308.14
10.91
59.49
257.41
302.84
199.61
323.18
299.05
278.82
53.54
30.11
46.37
10.98
9.92
230.01
42.94
11.79
1.60
14.49
1.17
0.59
729.76
94.58
114.24
122.03
89.24
8861.60
10292.60
6060.60
73.00
232.00
105.00
50.00
3825.00
3825.00
2280.00
99.00
71.00
1853.00
3060.00
3.90
3.90
71.00
113.00
245.48
160.00
2020.00
71.50
390.00
1687.49
1985.27
1308.54
2118.61
1960.44
1827.81
351.00
197.39
304.00
72.00
65.00
1507.86
281.50
77.30
10.46
95.00
7.70
3.90
4784.00
620.00
748.90
800.00
585.00
347.80
106.78
27.46
2056.27
2391.86
1403.39
32.49
15.25
43.84
1.53
10.98
4.27
76.27
5.49
10.98
0.59
0.59
1.17
1.17
30.51
12.20
24.41
30.51
30.51
485.47
61.99
2982.36
5.34
486.92
256.01
3.28
35.69
5.80
7.63
9.15
6.10
9.31
2.27
5.78
1.14
15.93
69.68
3.17
7.44
4.88
9.89
2280.00
700.00
180.00
13480.00
15680.00
9200.00
213.00
100.00
287.38
10.00
72.00
28.00
500.00
36.00
72.00
3.90
3.90
7.70
7.70
200.00
80.00
160.00
200.00
200.00
3182.50
406.36
19551.00
35.00
3192.00
1678.30
21.50
234.00
38.00
50.00
60.00
40.00
61.00
14.90
37.89
7.49
104.42
456.81
20.80
48.79
32.00
64.85
29.78
9.37
9.39
27.92
9.44
30.00
9.17
32.80
9.91
9.17
13.52
33.75
12.71
10.61
30.51
271.75
1834.52
1315.32
894.51
432.61
6.94
10.98
7.63
120.68
11.44
68.64
13.73
20.59
67.58
6.33
232.43
77.34
89.24
22.88
64.07
1.53
38.14
18.31
27.46
6.10
7413.56
25.93
10.98
25.17
106.78
15.25
195.25
61.42
61.57
183.05
61.89
196.65
60.14
215.01
64.99
60.09
88.65
221.27
83.30
69.57
200.00
1781.50
12026.27
8622.63
5864.00
2836.00
45.50
72.00
50.00
791.10
75.00
450.00
90.00
135.00
443.00
41.50
1523.70
507.00
585.00
150.00
420.00
10.00
250.00
120.00
180.00
40.00
48600.00
170.00
72.00
165.00
700.00
100.00
163.22
40.91
30.51
27.46
463.73
3.81
37.98
7.63
373.73
22.88
88.78
64.83
24.86
11.44
411.86
411.86
94.58
115.92
50.60
2.00
10.83
4.19
11.06
9.72
13.58
1588.88
440.18
50.34
129.66
10.83
6.50
3318.71
24.41
292.88
19.07
11.75
9.15
10.83
41.19
561.97
32.48
5.77
10.98
36.90
395.39
2471.19
1070.00
268.20
200.00
180.00
3040.00
25.00
249.00
50.00
2450.00
150.00
582.00
425.00
163.00
75.00
2700.00
2700.00
620.00
759.90
331.69
13.10
71.00
27.50
72.50
63.72
89.00
10415.96
2885.62
330.00
850.00
71.00
42.60
21756.00
160.00
1920.00
125.00
77.00
60.00
71.00
270.00
3684.00
212.90
37.80
72.00
241.91
2592.00
16200.00
456.37
456.37
122.03
3.36
1.53
18.92
244.07
238.41
112.91
33.56
61.02
7.63
9.09
204.64
48.81
6.71
10.83
9.15
4.19
9.15
4.58
2471.19
5.57
1.53
22.12
73.22
4.58
65.59
2.43
7.78
145.68
14.49
8.24
137.29
498.81
13.73
2.29
1.53
21.36
91.53
4.58
1.53
27.46
11.21
18.31
3.14
2991.76
2991.76
800.00
22.00
10.00
124.00
1600.00
1562.92
740.21
220.00
400.00
50.00
59.60
1341.50
320.00
44.00
71.00
60.00
27.50
60.00
30.00
16200.00
36.50
10.00
145.00
480.00
30.00
430.00
15.94
51.00
955.00
95.00
54.00
900.00
3270.00
90.00
15.00
10.00
140.00
600.00
30.00
10.00
180.00
73.50
120.00
20.60
2471.19
68.03
21.66
146.44
8.92
33.41
30.51
3.20
6.71
30.51
493.47
35.85
27.08
10.98
26.69
152.54
38.90
30.51
10.98
18.31
90.92
20.00
19.91
15.80
146.44
2471.19
13.12
10.37
1.53
122.03
95.34
20.59
11.44
273.81
24.41
106.78
24.86
16.02
294.41
1.17
1.17
2757.53
2274.01
11.82
88.09
8.53
16200.00
446.00
142.00
960.00
58.50
219.00
200.00
21.00
44.00
200.00
3235.00
235.00
177.50
72.00
175.00
1000.00
255.00
200.00
72.00
120.00
596.00
131.10
130.50
103.60
960.00
16200.00
86.00
68.00
10.00
800.00
625.00
135.00
75.00
1795.00
160.00
700.00
163.00
105.00
1930.00
7.70
7.70
18077.15
14907.41
77.50
577.50
55.90
57.25
38.14
494.24
494.24
1317.97
3037.95
18.06
10.83
5.64
3139.32
88.47
2471.19
45.76
1.53
10.83
6.71
8.39
10.83
10.68
61.78
39.66
18.31
20.59
19.83
91.53
55.68
48.05
15.25
109.85
19.07
6.50
66.36
826.78
2.47
658.98
323.24
32.03
32.03
121.27
33.86
260.56
2471.19
2471.19
10.83
6.48
11.59
375.30
250.00
3240.00
3240.00
8640.00
19915.42
118.40
71.00
37.00
20580.00
580.00
16200.00
300.00
10.00
71.00
44.00
55.00
71.00
70.00
405.00
260.00
120.00
135.00
130.00
600.00
365.00
315.00
100.00
720.15
125.00
42.63
435.00
5420.00
16.17
4320.00
2119.00
210.00
210.00
795.00
222.00
1708.09
16200.00
16200.00
71.00
42.50
76.00
13.06
65.91
8.08
3.17
30.12
9.46
30.00
9.66
27.92
9.17
9.18
10.62
33.75
13.48
9.18
11.37
17.63
11.06
3.89
85.60
432.09
52.96
20.80
197.45
62.00
196.65
63.35
183.05
60.10
60.20
69.60
221.25
88.40
60.20
74.55
115.60
72.50
25.50
103,137.90
676,126.25
103,137.90
676,126.25
REGISTRO
FECHA
D
7
6
5
5
5
4
4
7
7
7
6
6
6
17
6
19
1
1
5
19
2
2
5
8
12
12
16
18
22
28
28
28
28
28
28
29
29
M
1
2
3
3
3
4
4
4
4
4
5
5
5
5
6
6
7
7
7
7
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
A
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
TIPO DE
DOCUM
ENTO
1
1
1
1
1
1
1
1
1
1
1
1
1
12
1
12
1
1
1
12
1
1
1
1
1
1
1
1
12
12
1
1
1
1
1
1
1
COMPROBA
NTE DE
PAGO
SERIE
LS-01
LS-01
LS-01
LS-01
LS-01
LS-01
LS-01
LS-01
LS-01
LS-01
LS-01
LS-01
LS-01
11
LS-01
11
LS-01
LS-01
LS-01
11
LS-01
LS-01
LS-01
1
1
1
2
2
11
11
2
1
1
2
1
1
1
NUMERO DE
COMPROBAN
TE POR
UTILIZACION
DE
SERVICIOS
41554
47193
52101
52100
52096
59434
59433
59906
59905
59897
65683
65679
65682
6239670
71846
6255180
76979
76978
78105
6270787
83923
83922
84151
23027
23039
18944
40479
48445
6286566
6286565
51
309417
309416
5021
5300
2105
2104
N DE R.U.C.
20100053455
20100053455
20100053455
20100053455
20100053455
20100053455
20100053455
20100053455
20100053455
20100053455
20100053455
20100053455
20100053455
20405479592
20100053455
20405479592
20100053455
20100053455
20100053455
20405479592
20100053455
20100053455
20100053455
20100416949
20100416949
20504326706
20503410380
20134193299
20405479592
20405479592
20185851975
20406436722
20406436722
20448011311
20406519857
20448312446
20448312446
DE
PERIODO: MES D
1
1
1
1
1
1
1
2
2
2
2
2
2
3
3
3
3
3
3
3
4
4
4
4
5
5
5
5
5
5
5
5
5
5
6
6
6
6
6
6
7
8
8
8
8
8
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
12
LS-01
LS-01
1
1
1
1
1
LS-01
LS-01
LS-01
1
1
1
1
1
1
1
337
1
1
32
4
230
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
32
1
4
64
505
89834
89835
9463
2112
2114
2066
759
90105
90102
90104
9472
26361
5592
763
2117
558
1587
14574
760
6
1785
123822
2758
2118
7929
26399
57
23877
5898
26397
7312
26398
26393
17467
1590
7026
7027
2268
12924
7069
177539
1788
26422
123943
77649
861410
20100053455
20100053455
20448040004
20448312446
20448312446
20448352235
20448380441
20100053455
20100053455
20100053455
20448040004
20406067697
20447963761
20448380441
20448312446
20448703046
10415038891
20119407738
20448380441
10466719906
10012050017
20341841357
20455307954
20448312446
20406531121
20406067697
10024450762
20447657482
10411152796
20406067697
10408718479
20406067697
20406067697
20448042805
10415038891
10013433254
10013433254
20447833396
20448164315
20406310460
20363544615
10012050017
20406067697
20341841357
20145496170
20536557858
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
12
12
12
13
13
14
14
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
1
1
1
6
1
1
1
1
1
1
12
1
1
1
12
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
12
1
1
1
1
1
1
1
1
64
1
1
102
1
1
337
1
2
1
505
1
1
1
505
337
1
64
2
1
1
3
1
1
1
1
10
1
102
1
2
1
1
1
64
1
2
505
1
230
19
1
58
121
2131
4928
77671
7932
7931
879666
19222
26435
14713
2716
3827
15843
648609
13
7934
7935
979307
14748
781
77734
1010
15883
15895
1595
9545
6925
14
7932
8601
33191
881018
19257
3829
1805
2134
13673
77759
1474
2180
705909
5128
2770
8824
35
10024450762
20448879241
20448312446
20447733171
20145496170
20406531121
20406531121
20341841357
20510280319
20406067697
20119407738
20447691401
10416946839
20448630146
20536557858
10800404563
20406531121
20406531121
20536557858
20119407738
20448380441
20145496170
10012844447
20448630146
20448630146
20406326625
20448040004
10073030205
10800404563
20447976073
20364169982
20512517251
20341841357
20510280319
10416946839
20448469850
20448312446
10804427282
20145496170
20542638649
10024231572
20536557858
20448744745
20455307954
20364169982
20448675913
14
15
15
15
15
15
16
17
9
9
9
9
9
9
9
9
14
14
14
14
14
14
14
14
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
34
36
39
1596
1595
15993
6009
7942
20448675913
20448675913
20448675913
10415038891
10415038891
20448630146
10411152796
20406531121
REGISTRO
DE
COMPRAS
PERIODO: MES DE
SETIEMBRE DEL 2013..
BASE IMPONIBLE
DE OPER.
ADQUISICION
PROVEEDORES
GRAVADAS CON
NO GRAVADAS
DERECHO A CRED.
FISCAL
BANCO INTERNACIONAL DEL PERU-INTERBANK
73010.81
30236.07
7521.08
7521.08
27806.48
8137.70
8137.70
8117.44
8117.44
30011.31
8123.23
30032.71
8123.23
ELECTRO PUNO SAA
36.10
29818.65
ELECTRO PUNO SAA
30.10
8094.28
8094.28
29743.73
ELECTRO PUNO SAA
33.39
8094.37
8094.37
29997.81
28.51
METAL TECNICA SA
METAL TECNICA SA
212.04
IMPORTADORA Y DISTRIBUIDORA AXEL EIRL
21.61
O-RINGS HOME EIRL
796.61
63.56
HNOS UNIDOS ASOC NEGOC ULTRA COMPANY SAC
ELECTRO PUNO SAA
448.03
ELECTRO PUNO SAA
13.99
127.12
42.37
42.37
JULIO CESAR HOTELES SCRL
50.85
FERRANDINA EIRL
53.39
32.20
21.19

PROMATSUR SCRL
PROMATSUR SCRL
VERA GALDOS GENARO
VILLASANTE POMARI FENRY
LAN PERU SA
GRIFOS IMAGI SRL
VERA GALDOS GENARO
COLCA QUISPE HECTOR
COLCA QUISPE HECTOR
REPUESTOS MAX EIRL
LAN PERU SA
8233.29
8233.29
59.32
38.14
68.64
50.85
584.75
8.33
30054.12
8.33
207.63
120.34
203.39
211.86
97.03
203.39
381.36
8.47
487.29
135.59
15742.37
13.79
250.95
42.37
13728.81
60.17
661.02
22.88
17440.68
60.17
101.69
35.59
120.34
199.15
122.03
50.85
114.41
76.27
2093.22
42.37
84.75
13266.95
120.34
14.24
59.32
1015.25

CORPORACION DE LIMA SUR SCRL
LAN PERU SA
REPUESTOS MOA EIRL
QUISPE CCALTA NESTOR
PROMATSUR SRL
NAYRA HUAMANTUMA JUAN ALEJANDRO
GAMA . COM EIRL
EMGESA SAC
LA CASA DEL FILTRO SAC
LAN PERU SA
REPUESTOS MOA EIRL
L & S CORPORACION COPYSUR SAC
RODRIGUEZ ZEA RENEE RODOLFO
EMGESA SAC
50.85
381.36
84.75
17.80
118.64
13728.81
13728.81
14.02
257.13
60.17
12.71
1525.42
55.08
1118.64
180.00
2118.64
13728.81
80104.64
505.08
33.90
915.25
118.64
4.24
322.03
440.68
720.34
338.98
211.86
966.10
11.86
186.48
76.27
15.55
85.68
130.51
36.44
33.90
55.08
118.64
82.03
122.03
169.32
61.02
221.50
183.03
52.12

VERA GALDOS GENARO
VERA GALDOS GENARO
OK OK PARA IMPRIMIR REVISADO CON LISTA
94.92
60.51
39.75
1868.64
38.14
923.73
17440.68
13728.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
661,522.67
661,522.67
I.G.V. CON
DERECHO A
CREDITO
FISCAL
13141.94
5442.49
1353.79
1353.79
5005.17
1464.79
1464.79
1461.14
1461.14
5402.03
1462.18
5405.89
1462.18
6.50
5367.36
5.42
1456.97
1456.97
5353.87
6.01
1456.99
1456.99
5399.60
5.13
38.17
3.89
143.39
11.44
80.65
2.52
22.88
7.63
7.63
9.15
9.61
5.80
3.81
IMPORTE TOTAL
86152.75
35678.56
8874.87
8874.87
32811.65
9602.49
9602.49
9578.58
9578.58
35413.34
9585.41
35438.60
9585.41
42.60
35186.01
35.52
9551.25
9551.25
35097.60
39.40
9551.36
9551.36
35397.41
33.64
250.21
25.50
940.00
75.00
528.68
16.51
150.00
50.00
50.00
60.00
63.00
38.00
25.00
1481.99
1481.99
10.68
6.86
12.36
9.15
105.25
1.50
5409.74
1.50
37.37
21.66
36.61
38.14
17.47
36.61
68.64
1.53
87.71
24.41
2833.63
2.48
45.17
7.63
2471.19
10.83
118.98
4.12
3139.32
10.83
18.31
6.41
21.66
35.85
21.97
9.15
20.59
13.73
376.78
7.63
15.25
2388.05
21.66
2.56
10.68
182.75
9715.28
9715.28
70.00
45.00
81.00
60.00
690.00
9.83
35463.86
9.83
245.00
142.00
240.00
250.00
114.50
240.00
450.00
10.00
575.00
160.00
18576.00
16.27
296.12
50.00
16200.00
71.00
780.00
27.00
20580.00
71.00
120.00
42.00
142.00
235.00
144.00
60.00
135.00
90.00
2470.00
50.00
100.00
15655.00
142.00
16.80
70.00
1198.00
9.15
68.64
15.25
3.20
21.36
2471.19
2471.19
2.52
46.28
10.83
2.29
274.58
9.92
201.36
32.40
381.36
2471.19
14418.84
90.92
6.10
164.75
21.36
0.76
57.97
79.32
129.66
61.02
38.14
173.90
2.14
33.57
13.73
2.80
15.42
23.49
6.56
6.10
9.92
21.36
14.77
21.97
30.48
10.98
39.87
32.95
9.38
60.00
450.00
100.00
21.00
140.00
16200.00
16200.00
16.54
303.41
71.00
15.00
1800.00
65.00
1320.00
212.40
2500.00
16200.00
94523.48
596.00
40.00
1080.00
140.00
5.00
380.00
520.00
850.00
400.00
250.00
1140.00
14.00
220.05
90.00
18.35
101.10
154.00
43.00
40.00
65.00
140.00
96.80
144.00
199.80
72.00
261.37
215.98
61.50
17.08
10.89
7.15
336.36
6.86
166.27
3139.32
2471.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
112.00
71.40
46.90
2205.00
45.00
1090.00
20580.00
16200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119,074.08
780,596.75
119,074.08
780,596.75
REGISTRO
FECHA
D
26
11
4
9
12
12
13
15
16
16
17
17
17
17
17
17
17
17
18
18
18
18
18
18
18
18
18
18
18
19
19
19
19
19
19
19
19
19
19
20
M
6
7
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
A
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
TIPO DE COMPROBA
NTE DE
DOCUM
PAGO
ENTO
SERIE
1
1
1
1
1
1
1
1
1
1
12
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
1
1
1
1
1
1
6
1
1
12
1
2
1
1
2
9
1
1
1
1
64
24
30
30
1
1
702
1
1
1
1
1
64
2
3
1
1
1
1
505
1
1
1
1
1
2
4
2
2
505
337
NUMERO DE
COMPROBAN
TE POR
UTILIZACION
DE
SERVICIOS
989
26820
9134
3823
54
750
9556
7175
16036
77857
761818
417754
417530
4707385
1598
18364
2119
6870
19346
26479
23936
77905
4098
30
5203
444
24051
3061
885009
265
792
791
24007
188
63429
124375
488
3085
833905
14962
N DE R.U.C.
10012844447
20406410847
20511938148
10416946839
10024489090
20448733034
20448040004
20448383386
20448630146
20145496170
20405479592
20405479592
20405479592
20405479592
10415038891
20545135184
20448352235
20448219314
20510280319
20406067697
20448023843
20145496170
20448379435
20448352235
20448744745
10014829143
20447657482
20448791239
20536557858
20448893741
20448380441
20448380441
20448023843
20448465609
20363807217
20341841357
20542684756
10415418511
20536557858
20119407738
DE
PERIODO: MES D
20
20
21
21
22
22
22
22
22
22
22
22
22
22
23
23
23
23
23
23
23
23
23
23
23
24
24
24
24
24
24
24
24
24
24
24
24
24
25
25
25
25
25
25
25
25
25
25
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
1
1
1
1
1
1
1
1
12
12
1
6
1
1
1
1
1
1
1
1
12
1
1
1
1
1
1
1
1
1
1
6
1
12
1
6
1
1
1
1
1
1
1
12
1
4
1
1
1
1
1
3
2
1
1
1
505
505
1
1
1
1
1
1
1
1
1
1
505
1
1
1
331
331
1
1
1
1
1
4
2
505
1
4
1
64
1
1
2
1
1
505
24026
129563
2579
28148
800
16248
573
178341
58
5746
26517
1699
377811
231807
33340
1571024
347
26535
9628
1395
1599
729
26529
1053
25509
19438
1600
1642
659
658
26557
9635
24146
24136
537
124544
3843
71209
17400
124549
4390
78158
1601
7067
152
26565
1396
902605
20448023843
20508074281
20447782627
20527753024
20448380441
20448630146
20448867740
20363544615
20185851975
20448522173
20406067697
10020434231
20536557858
20536557858
20512517251
20341841357
10024497858
20406067697
20448040004
20448213111
10415038891
10409236621
20406067697
20448607756
20536557858
20510280319
10415038891
20542638649
20455307954
20455307954
20406067697
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20405479592
20405479592
20405479592
REGISTRO
DE
COMPRAS
OCTUBRE Y NOVIEMBRE DECLARADO EN 0 OJO
PERIODO: MES DE
DICIEMBRE DEL 2013..
PROVEEDORES
CORPORACION DE VENTAS EIRL
PHOTOCOPY & SERVICIOS SCRL
PROMATSUR SRL
GRIFO DUJI EIRL
ELECTRO PUNO SAA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
VERA GALDOS GENARO
ANIXTER JORVEX SAC
REPUESTOS MOA EIRL
GRANDE LAYME VICTOR
PERNO CENTRO JUNIOR SRL
COMERCIAL ARB B & Y EIRL
A & M FERRETEX EIRL
REENCAUCHADORA REFLOT INDUST COMER SERV EIRL
SERVISUR EIRL
LAN PERU SA
GRIFO CORPORACION PETROPOLIS SAC
FLORES MAMANI JULIA D
BASE IMPONIBLE
ADQUISICI
DE OPER.
ON NO
GRAVADAS CON
GRAVADA
DERECHO A CRED.
S
FISCAL
42.37
16.95
50.85
39.41
25.42
84.75
161.02
42.37
813.56
118.64
2137.08
156.78
47.35
41.35
110.17
12793.97
271.19
305.08
100.55
25.42
62.29
118.64
27.97
271.19
61.02
101.69
13.56
97.46
69.49
54.24
2488.98
1763.56
60.17
54.24
18.22
13.84
190.68
144.07
76.78
12.71

EXPRESO GRAEL SAC
CORPORACION R&V FULL COLORS SRL
SERVICENTRO FORTALEZA SRL
UNIVERSIDAD ANDINA NESTOR CACERES VELASQUEZ
EFESUR & CIA SAC
QUISPE ROQUE NATIVIDAD
LAN PERU SA
CHATA SILLO HILDA
PROMATSUR SRL
VERA GALDOS GENARO
QUISPE QUISPE LIDIA
REPUESTOS MOA EIRL
VERA GALDOS GENARO
L&S CORPORACION COPYSUR SAC
PROMATSUR SRL
CORPORACION VILJOR EIRL
LAN PERU SA
CANCHA LLACOLLA YVAN EUSEBIO
LAN PERU SA
VERA GALDOS GENARO
COLCA QUISPE HECTOR
62.29
169.49
1059.32
110.17
194.92
633.47
127.12
199.15
50.85
244.07
60.17
118.64
1015.25
94.75
127.12
14.17
21.19
36.10
127.12
279.66
186.44
43.22
60.17
474.58
1015.25
172.50
84.75
17.80
1422.04
1405.57
59.32
50.85
71.19
193.22
84.75
41.63
25.42
17.71
466.10
13.88
32.20
59.32
139.83
166.10
254.24
60.17
271.19
120.00
LAN PERU SA
DIVECENTER SAC
REPRESENTACIONES INDUFER EIRL
ELECTRO PUNO SAA
LAN PERU SA
FERREYROS SA
PROMATSUR SRL
EXPRESO GRAEL SAC
MOROCCO BONIFACIOEDWIN EDUARDO
YANAC LEON OSVALDO
LAN PERU SA
DIVECENTER SAC
CONSORCIO MAYRA SRL
CONSORCIO MAYRA SRL
VERA GALDOS GENARO
VERA GALDOS GENARO
VERA GALDOS GENARO
54.21
313.56
204.36
32.20
36.44
1525.42
1626.69
2116.53
2116.53
95.76
60.17
1330.45
505.08
84.75
13.88
127.12
1262.71
216.10
2915.25
506.33
846.61
60.17
127.12
657.63
42.37
27.12
38.14
593.22
17440.68
474.58
15.24
509.10
432.20
84.75
614.41
186.44
264.41
190.68
14.41
771.19
14.58
104.24
503.39
254.24
84.75
37.29
67.37
25.42

MULTIVENTAS STMA TRINIDAD EIRL
ELECTRO PUNO SAA
EPS SEDAJULIACA SA
EMGESA SAC
YANAC LEON OSVAldo
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
REDICE SAC
MANGO DE ROMAN LEANDRA
60.17
1165.25
1822.03
77796.61
415.01
17.63
111.86
54.96
27.12
51.82
50.64
58.98
52.33
82.42
52.25
167.08
51.44
166.65
155.13
187.50
54.24
50.64
69.58
51.91
1522.88
1015.25
24974.58
84.75
29.66
35.00
211.86
3347.46
1083.05
1016.95
8.47
61.02
88.98
8372.19
30953.18
8372.19
33.90
1093.22
28.81
41.53
15.25
63.56
84.75
8.47
P&D DISTRIBUCIONES SCRL

CONSORCIO MAYRA SRL
HUAMAN CASTRO NAZARIO INOCENCIO
A & M FERRETEX EIRL
FERREYROS SA
PROMATSUR SRL
NUEZ MONGE CARLOS RAUL
VERA GALDOS GENARO
PROMATSUR SRL
VERA GALDOS GENARO
INDUSTRIAL MADERERA Y FERRETERIA MAVILA EIRL
23.73
13728.81
2449.15
132.20
2432.20
50.85
127.12
76.27
133.90
69.49
126.27
1733.05
84.75
84.75
16.95
757.52
60.17
152.54
60.17
21.86
6.53
6.53
23.31
60.17
12.71
50.85
32.20
27.12
110.17
220.34
13.47
88.98
2305.08
162.71
409.32
10.17
60.17
34.75
21.19
444.92
46.61
84.75
591.25
125.42
61.02
16.95
11.86
60.17

STEELS & ASOCIADOS SRL
COLCA QUISPE HECTOR
MEZA PORRAS JAIME JOHNNY
EXPRESO GRAEL SAC
INS DE DESARROLLO EDUC Y ASESORIA LEGAL
ROMAN MANGO LUZMILA
EXPRESO GRAEL SAC
GRIFO SAN CARLOS SRL
COMERCIALIZADORA DIAMANTE G.E. SAC
AUTOPARTES CONTRERAS EL MUNDO DEL PERNO EIRL
GARRIDO APARICIO LUIS ALBERTO
CCALLE PACORICONA WILSON
EXPRESO GRAEL SAC
COLCA QUISPE HECTOR
GRUPO KAT MERCANTIL EIRL
EVOLUTION CAR SERVICE EIRL
TOYOSSAN SRL
FERRE JULIACA DISTRIBUCIONES EIRL
13728.81
2222.03
66.10
508.47
149.15
63.56
33.90
16.95
42.37
13.56
61.02
60.17
60.17
3508.47
13728.81
20.34
16.95
571.44
12444.92
38.64
211.86
42.37
180.51
1627.12
840.68
543.22
526.69
1227.97
59.32
50.85
254.24
50.85
2889.83
2364.07
2539.41
60.17
60.17
76.27
508.47
840.73
8.47
17440.68
565.25
504.24
83.90
42.37
60.17
805.08

COLCA QUISPE HECTOR
RAMOS HUANCA CEFERINO FELIPE
VERA GALDOS GENARO
PROMATSUR SRL
LAN PERU SA
VERA GALDOS GENARO
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
CORPORACION DE ALUMINIOS Y VIDRIOS SAN ROMARIO SAC
LIPE QUISPE ARMANDO
PROMATSUR SRL
L&S CORPORACION COPYSUR SAC
LAN PERU SA
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
ELECTRO PUNO SAA
H C M DIESEL EIRL
368.64
16.95
99.15
156.78
825.42
68.64
97.46
13728.81
313.56
55.08
419.49
60.17
14.03
122.88
296.61
569.49
59.32
389.83
1334.75
12.71
1483.05
1341.10
38.14
587.71
644.07
42.37
738.14
26.27
60.17
159.75
60.17
100.00
42.37
56258.05
169.49
241.53
60.17
55.51
82.80
24.75
169.49
14.84
793.22
826.27
30.68
3482.40
127.12
1433.29

EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
VERA GALDOS GENARO
DISTRIBUIDORA DE PLASTICOS PLASMAR EIRL
GRIFOS IMAGI SRL
EXPRESO GRAEL SAC
ALVAMEN DISTRIBUCIONES EIRL
CORPORACION DE REPUESTOS AUTOMOTRIZ MENDOZA SAC
CRUZ EGUILUZ DOMINGA
EXPRESO GRAEL SAC
UNIMAQ SA
PROMATSUR SRL
SERVICENTRO FAVORITA CAR SRTL
LLANTAS EXPRESS SAC
TRADI SA
REDICE SAC
UNIMAQ SA
UNIMAQ SA
EFESUR & CIA SAC
EXPRESO GRAEL SAC
SERVICENTRO FAVORITA CAR SRTL
GRIFOS IMAGI SRL
PROMATSUR SRL
13728.81
1567.80
406.78
41.53
211.86
60.17
60.17
338.98
306.78
42.37
271.19
1127.12
694.92
124.58
11.02
60.17
1135.59
485.17
2159.25
333.90
508.47
61.02
233.90
6286.09
37942.06
1059.32
84.75
2162.96
5151.22
60.17
1881.36
271.19
13728.81
406.69
2118.64
701.69
61.44
271.19
796.61
228.81
13728.81
3325.42
61.02
84.75
77.97
60.17
169.49
26.69
PROMATSUR SRL
TRADI SA
EPS SEDAJULIACA SA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
129.66
211.86
8438.78
31199.35
8438.78
3085.09
17.63
27.12
113.56
54.92
51.95
59.03
51.99
51.74
187.54
74.49
56.19
166.65
51.10
167.88
155.13
51.82
50.85
51.78
50.81
157.83
305.34
313.50
0.00
OK OK PARA IMPRIMIR REVISADO CON LISTA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
605,620.18
605,620.18
I.G.V. CON
DERECHO A
CREDITO
FISCAL
7.63
3.05
9.15
7.09
4.58
15.25
28.98
7.63
146.44
21.36
384.67
28.22
8.52
7.44
19.83
2302.92
48.81
54.92
18.10
4.58
11.21
21.36
5.03
48.81
10.98
18.31
2.44
17.54
12.51
9.76
448.02
317.44
10.83
9.76
3.28
2.49
34.32
25.93
13.82
2.29
IMPORTE TOTAL
50.00
20.00
60.00
46.50
30.00
100.00
190.00
50.00
960.00
140.00
2521.75
185.00
55.87
48.79
130.00
15096.89
320.00
360.00
118.65
30.00
73.50
140.00
33.00
320.00
72.00
120.00
16.00
115.00
82.00
64.00
2937.00
2081.00
71.00
64.00
21.50
16.33
225.00
170.00
90.60
15.00
11.21
30.51
190.68
19.83
35.08
114.03
22.88
35.85
9.15
43.93
10.83
21.36
182.75
17.05
22.88
2.55
3.81
6.50
22.88
50.34
33.56
7.78
10.83
85.42
182.75
31.05
15.25
3.20
255.97
253.00
10.68
9.15
12.81
34.78
15.25
7.49
4.58
3.19
83.90
2.50
5.80
10.68
25.17
29.90
45.76
10.83
48.81
21.60
73.50
200.00
1250.00
130.00
230.00
747.50
150.00
235.00
60.00
288.00
71.00
140.00
1198.00
111.80
150.00
16.72
25.00
42.60
150.00
330.00
220.00
51.00
71.00
560.00
1198.00
203.55
100.00
21.00
1678.01
1658.57
70.00
60.00
84.00
228.00
100.00
49.12
30.00
20.90
550.00
16.38
38.00
70.00
165.00
196.00
300.00
71.00
320.00
141.60
9.76
56.44
36.78
5.80
6.56
274.58
292.81
380.97
380.97
17.24
10.83
239.48
90.92
15.25
2.50
22.88
227.29
38.90
524.75
91.14
152.39
10.83
22.88
118.37
7.63
4.88
6.86
106.78
3139.32
85.42
2.74
91.64
77.80
15.25
110.59
33.56
47.59
34.32
2.59
138.81
2.62
18.76
90.61
45.76
15.25
6.71
12.13
4.58
63.97
370.00
241.14
38.00
43.00
1800.00
1919.50
2497.50
2497.50
113.00
71.00
1569.93
596.00
100.00
16.38
150.00
1490.00
255.00
3440.00
597.47
999.00
71.00
150.00
776.00
50.00
32.00
45.00
700.00
20580.00
560.00
17.98
600.74
510.00
100.00
725.00
220.00
312.00
225.00
17.00
910.00
17.20
123.00
594.00
300.00
100.00
44.00
79.50
30.00
10.83
209.75
327.97
14003.39
74.70
3.17
20.14
9.89
4.88
9.33
9.11
10.62
9.42
14.83
9.40
30.07
9.26
30.00
27.92
33.75
9.76
9.11
12.52
9.34
274.12
182.75
4495.42
15.25
5.34
6.30
38.14
602.54
194.95
183.05
1.53
10.98
16.02
1507.00
5571.57
1507.00
6.10
196.78
5.19
7.47
2.75
11.44
15.25
1.53
71.00
1375.00
2150.00
91800.00
489.71
20.80
132.00
64.85
32.00
61.15
59.75
69.60
61.75
97.25
61.65
197.15
60.70
196.65
183.05
221.25
64.00
59.75
82.10
61.25
1797.00
1198.00
29470.00
100.00
35.00
41.30
250.00
3950.00
1278.00
1200.00
10.00
72.00
105.00
9879.19
36524.75
9879.19
40.00
1290.00
34.00
49.00
18.00
75.00
100.00
10.00
4.27
2471.19
440.85
23.80
437.80
9.15
22.88
13.73
24.10
12.51
22.73
311.95
15.25
15.25
3.05
136.35
10.83
27.46
10.83
3.94
1.17
1.17
4.19
10.83
2.29
9.15
5.80
4.88
19.83
39.66
2.43
16.02
414.92
29.29
73.68
1.83
10.83
6.25
3.81
80.08
8.39
15.25
106.43
22.58
10.98
3.05
2.14
10.83
28.00
16200.00
2890.00
156.00
2870.00
60.00
150.00
90.00
158.00
82.00
149.00
2045.00
100.00
100.00
20.00
893.87
71.00
180.00
71.00
25.80
7.70
7.70
27.50
71.00
15.00
60.00
38.00
32.00
130.00
260.00
15.90
105.00
2720.00
192.00
483.00
12.00
71.00
41.00
25.00
525.00
55.00
100.00
697.68
148.00
72.00
20.00
14.00
71.00
2471.19
399.97
11.90
91.53
26.85
11.44
6.10
3.05
7.63
2.44
10.98
10.83
10.83
631.53
2471.19
3.66
3.05
102.86
2240.08
6.96
38.14
7.63
32.49
292.88
151.32
97.78
94.81
221.03
10.68
9.15
45.76
9.15
520.17
425.53
457.09
10.83
10.83
13.73
91.53
151.33
1.53
3139.32
101.75
90.76
15.10
7.63
10.83
144.92
16200.00
2622.00
78.00
600.00
176.00
75.00
40.00
20.00
50.00
16.00
72.00
71.00
71.00
4140.00
16200.00
24.00
20.00
674.30
14685.00
45.60
250.00
50.00
213.00
1920.00
992.00
641.00
621.50
1449.00
70.00
60.00
300.00
60.00
3410.00
2789.60
2996.50
71.00
71.00
90.00
600.00
992.06
10.00
20580.00
667.00
595.00
99.00
50.00
71.00
950.00
66.36
3.05
17.85
28.22
148.58
12.36
17.54
2471.19
56.44
9.92
75.51
10.83
2.53
22.12
53.39
102.51
10.68
70.17
240.25
2.29
266.95
241.40
6.86
105.79
115.93
7.63
132.86
4.73
10.83
28.75
10.83
18.00
7.63
10126.45
30.51
43.47
10.83
9.99
14.90
4.45
30.51
2.67
142.78
148.73
5.52
626.83
22.88
257.99
435.00
20.00
117.00
185.00
974.00
81.00
115.00
16200.00
370.00
65.00
495.00
71.00
16.56
145.00
350.00
672.00
70.00
460.00
1575.00
15.00
1750.00
1582.50
45.00
693.50
760.00
50.00
871.00
31.00
71.00
188.50
71.00
118.00
50.00
66384.50
200.00
285.00
71.00
65.50
97.70
29.20
200.00
17.51
936.00
975.00
36.20
4109.23
150.00
1691.28
2471.19
282.20
73.22
7.47
38.14
10.83
10.83
61.02
55.22
7.63
48.81
202.88
125.08
22.42
1.98
10.83
204.41
87.33
388.66
60.10
91.53
10.98
42.10
1131.50
6829.57
190.68
15.25
389.33
927.22
10.83
338.64
48.81
2471.19
73.21
381.36
126.31
11.06
48.81
143.39
41.19
2471.19
598.58
10.98
15.25
14.03
10.83
30.51
4.81
16200.00
1850.00
480.00
49.00
250.00
71.00
71.00
400.00
362.00
50.00
320.00
1330.00
820.00
147.00
13.00
71.00
1340.00
572.50
2547.91
394.00
600.00
72.00
276.00
7417.59
44771.63
1250.00
100.00
2552.29
6078.44
71.00
2220.00
320.00
16200.00
479.90
2500.00
828.00
72.50
320.00
940.00
270.00
16200.00
3924.00
72.00
100.00
92.00
71.00
200.00
31.50
23.34
38.14
1518.98
5615.88
1518.98
555.32
3.17
4.88
20.44
9.88
9.35
10.62
9.36
9.31
33.76
13.41
10.11
30.00
9.20
30.22
27.92
9.33
9.15
9.32
9.14
28.41
54.96
56.43
153.00
250.00
9957.76
36815.23
9957.76
3640.41
20.80
32.00
134.00
64.80
61.30
69.65
61.35
61.05
221.30
87.90
66.30
196.65
60.30
198.10
183.05
61.15
60.00
61.10
59.95
186.24
360.30
369.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
109,011.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
714,631.81
109,011.63
714,631.81
REGISTRO
FECHA
D
21
21
27
8
8
8
22
22
22
25
27
29
30
9
9
9
10
10
13
14
18
21
22
22
22
23
23
27
28
29
30
31
3
4
5
7
8
8
10
11
M
8
8
8
9
9
9
9
9
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11
11
A
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
TIPO DE COMPROBA
NTE DE
DOCUM
PAGO
ENTO
SERIE
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
12
12
12
12
12
1
12
1
1
1
1
12
12
12
12
12
12
1
1
12
1
1
1
1
1
1
1
1
1
1
1
1
32
32
1
1
32
32
505
502
501
501
502
501
505
2
505
2
2
1
1
505
505
505
505
505
505
1
6
505
1
32
30
1
32
NUMERO DE
COMPROBAN
TE POR
UTILIZACION
DE
SERVICIOS
150
2080
750
613083
613084
613082
15
1806
1804
7953
1477
1811
1814
529409
5045841
5095745
5098683
5048497
5107509
656409
760166
808909
760405
760408
628
1027
862409
942009
448610
154707
178307
217507
7990
1007
359607
619278
1856
5323
7994
1858
N DE R.U.C.
10464502021
20448312446
20448380441
20100020361
20100020361
20100020361
10466719906
10012050017
10012050017
20406531121
10015579221
10012050017
10012050017
20536557858
20517252558
20517252558
20517252558
20517252558
20517252558
20536557858
20100087198
20536557858
20100087198
20100087198
10021519095
20448380441
20536557858
20536557858
20536557858
20536557858
20536557858
20536557858
20406531121
20321818723
20536557858
20100020361
10012050017
10012050017
20406531121
10012050017
DE
PERIODO: MES D
11
13
15
18
18
20
21
22
22
24
24
26
26
28
28
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
32
30
1
1
1
1
1
1
32
1
1
32
32
20866
12684
1864
5353
7997
7998
7999
21041
21040
8003
1874
8004
21085
1878
1880
20406507336
20543847420
10012050017
10012050017
20406531121
20406531121
20406531121
20406507336
20406507336
20406531121
1012050017
20406531121
20406507336
10012050017
10012050017
REGISTRO
DE
COMPRAS
PERIODO: MES DE
PROVEEDORES
CHATA HUANACUNI FREDY URIEL
TRADI SA
TRADI SA
TRADI SA
SAAVEDRA CAMPOS FORTUNATO
SUCA MAMANI FERMAN TEODORO
BASE IMPONIBLE
ADQUISICI
DE OPER.
ON NO
GRAVADAS CON
GRAVADA
DERECHO A CRED.
S
FISCAL
1779.66
11.86
2711.86
4827.77
15367.51
7579.55
296.61
14094.92
1483.05
13728.81
2881.36
13792.37
2373.56
1195.59
6.53
6.53
6.53
6.53
6.53
48.14
39799.34
42.54
3535.51
4545.65
101.69
2678.81
57.97
883.05
507.63
1138.37
84.07
230.42
13728.81
127.12
172.63
19757.58
15742.37
4576.27
12813.56
915.25

MIROMINA SA
EIRL
EIRL
EIRL
EIRL
EIRL
242.37
6748.99
2013.56
3661.02
13792.37
13792.37
13728.81
1056.78
5051.69
13728.81
7423.73
13728.81
27966.10
5491.53
5726.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
337,797.14
337,797.14
I.G.V. CON
DERECHO A
CREDITO
FISCAL
320.34
2.14
488.14
869.00
2766.15
1364.32
53.39
2537.08
266.95
2471.19
518.64
2482.63
427.24
215.21
1.17
1.17
1.17
1.17
1.17
8.66
7163.88
7.66
636.39
818.22
18.31
482.19
10.43
158.95
91.37
204.91
15.13
41.48
2471.19
22.88
31.07
3556.36
2833.63
823.73
2306.44
164.75
IMPORTE TOTAL
2100.00
14.00
3200.00
5696.77
18133.66
8943.87
350.00
16632.00
1750.00
16200.00
3400.00
16275.00
2800.80
1410.80
7.70
7.70
7.70
7.70
7.70
56.80
46963.22
50.20
4171.90
5363.87
120.00
3161.00
68.40
1042.00
599.00
1343.28
99.20
271.90
16200.00
150.00
203.70
23313.94
18576.00
5400.00
15120.00
1080.00
43.63
1214.82
362.44
658.98
2482.63
2482.63
2471.19
190.22
909.31
2471.19
1336.27
2471.19
5033.90
988.47
1030.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,803.48
286.00
7963.81
2376.00
4320.00
16275.00
16275.00
16200.00
1247.00
5961.00
16200.00
8760.00
16200.00
33000.00
6480.00
6757.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
398,600.62
60,803.48
398,600.62
REGISTRO
FECHA
D
6
10
12
14
16
17
18
19
20
22
24
26
28
30
8
2
2
9
12
12
12
12
14
14
14
15
16
17
17
18
18
18
20
20
20
21
21
22
22
24
M
8
8
8
8
8
8
8
8
8
8
8
8
8
8
9
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
A
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
TIPO DE COMPROBA
NTE DE
DOCUM
PAGO
ENTO
SERIE
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
1
12
1
1
1
1
12
1
1
1
1
1
1
1
1
1
1
1
12
1
1
1
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
230
220
505
1
505
1
1
736
736
505
14
19
702
702
736
1
1
702
702
702
702
505
1
1
1
NUMERO DE
COMPROBAN
TE POR
UTILIZACION
DE
SERVICIOS
927
930
931
934
937
940
941
944
950
958
961
964
966
968
221
2798
5251
624407
222
217610
223
224
6837
6838
529409
34
9322
20250
20285
6932
1295
117422
20376
20338
20356
20470
950207
1024
24572
1031
N DE R.U.C.
20447963761
20447963761
20447963761
20447963761
20447963761
20447963761
20447963761
20447963761
20447963761
20447963761
20447963761
20447963761
20447963761
20447963761
20492660141
20455307954
20455307954
20536557858
20492660141
20536557858
20492660141
20492660141
20545135184
20545135184
20536557858
20558363291
20364169982
20545135184
20545135184
20545135184
20448667651
20165016115
20545135184
20545135184
20545135184
20545135184
20536557858
20448380441
20447657482
20448380441
DE
PERIODO: MES D
24
25
26
27
27
27
28
28
28
28
28
28
29
29
29
29
29
30
30
30
30
31
31
31
31
31
1
3
3
4
4
4
4
5
5
5
6
6
6
6
6
6
6
6
6
6
7
7
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
1
1
1
1
1
1
1
1
12
1
1
1
1
1
1
6
12
12
12
1
1
1
1
1
1
1
12
1
4
17
337
64
1
220
230
7
1
1
1
1
1
2
1
1
2
1
1
1
2
230
1
1
2
3
1
1
505
17
3
220
64
2
2
4
505
505
505
1
1
1
1
4
2
1
505
1031
14951
17650
15637
79093
1618
5269
2834
17121
7113
89
1313
1061
1217
70
4454
3212
159
1604
3085
4753206
72
2849
26971
4458
63685
180288
3087
6624
266811
92
59
5275
79329
4238
11310
126074
380807
181009
325811
159
1051
1444
5840
15197
4249
296
408507
20448380441
10018756167
20364169982
20119407738
20145496170
10415038891
20455307954
20455307954
20100866987
20448219314
20448813143
20448667651
20448422543
20448372180
20185851975
10296894899
10292134318
10024340177
20448250823
20224989751
20115123999
20185851975
20455307954
20406067697
10296894899
20363807215
20363544615
20224989751
10411152796
20536557858
20558363291
20448352235
20455307954
20145496170
20448379435
10107214386
20341841357
20536557858
20536557858
20536557858
20542638991
20448380441
20448213111
20448744745
10018756167
20448379435
20448795901
20536557858
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
8
8
8
8
8
8
8
8
9
9
9
10
10
10
10
10
11
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
1
1
1
1
1
1
1
1
12
1
12
1
12
1
1
1
1
1
1
1
1
1
1
1
1
1
12
1
1
1
1
4
3
1
1
1
1
1
1
1
1
3
1
337
1
1
505
505
64
1
1
1
7
1
1
3
505
2
505
2
24
1
1
1
1
1
1
1
1
7
1
4
1
1
505
1
1
1
1
15223
61446
164
44
850
27049
1155
13535
25202
239
4800
93
15842
643
1052
433507
494915
79420
7200
4472
240
22474
9546
6684
180658
243909
927
506607
565
789845
2214
2211
3224
18
11665
9921
1061
1159
22485
9932
15269
24880
303
601405
433
7207
1634
1632
10018756167
20230397709
20542638991
20542695367
20448733034
20406067697
20448607756
20448164315
20448023843
10433894001
20509076783
10024450762
20119407738
10021519095
20448380441
20536557858
20536557858
20145496170
10013433254
10296894899
10424778783
15119101571
20115335236
10411152796
20363544615
20536557858
20447633117
20536557858
10013420381
20405479592
20448312446
20448312446
10292134318
10411077832
20516117991
20448040004
20448380441
20448607756
15119101571
20448040004
10018756167
20447657482
20448795901
20536557858
20448171524
10013433254
20448250823
20448250823
11
11
11
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
13
13
13
13
13
13
13
13
13
13
14
14
14
14
14
15
15
15
15
15
15
15
15
17
17
17
17
17
17
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
4
1
2
2
1
4
2
1
1
1
17
1
4
1
1
1
1
1
20
F623
F623
4
1
230
220
1
487
3
1
1
4
1
505
1
1
4
1
1
1
1
1
1
487
1
2
27929
70918
508
126237
17915
4908
160
861
15296
296
13581
5911
218
18000
734
126277
734
10553
316874
7166
1998
17459
379
377
15330
275
2869
5290
11697
2815
64
27120
5941
15349
24982
562811
100
186
126374
1171
2228
329
2230
317352
317284
2839
1179
34642
20406302017
20447694256
10434299174
20341841357
20448630146
10013001257
10024340177
20448733034
10018756167
10449376418
20448164315
20448744745
10424778783
20364169982
20448768253
20341841357
10295370152
20447975000
20406436722
20448358519
20448465862
20520588486
20100028698
20100028698
10018756167
10424778783
20455307954
20455307954
20516117991
20119407738
20448352235
20406067697
20448744745
10018756167
20447657482
20536557858
10024450762
20542638991
20341841357
20448607756
20448312446
20448795901
20448312446
20406436722
20406436722
20119407738
20448607756
20447619394
17
17
17
18
18
18
18
18
18
18
18
18
18
18
18
18
19
19
19
19
20
20
20
20
20
21
21
21
21
21
21
21
21
21
21
21
22
22
22
22
22
23
24
24
24
24
24
24
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
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20447926050
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20448505325
10024262541
10023648721
20448499848
20536557858
10024450762
20448213111
20447926050
20363544615
20115133102
20100087945
20119097364
20448469850
20536557858
20455307954
20535533467
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
31
31
31
31
31
31
31
31
31
31
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
1
1
1
1
1
1
1
1
1
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
1
12
6
1
1
1
1
1
12
12
1
1
1
1
1
4
LS0 1
LS0 1
1
127
1
11
21
30
30
1
1
4
4
4
4
C52
C52
C52
C00
C52
C52
C52
C52
C52
C52
C52
C00
C52
C52
1
11
4
1
1
1
4
64
505
505
27565
14082
4536
5556
8057
800
115352
115351
8058
1449
72901
6350529
1033269
458332
458560
4845250
4854515
886007927
886007926
885979196
885979197
187466
187465
187457
3200689
187260
187259
187240
187239
187238
187237
186838
3141819
186800
186799
8066
6350526
127896
10266
268
5560
16393
80663
949907
460805
20406067697
20448164315
10296894899
20447926050
20406531121
10024116315
20100053455
20100053455
20406531121
20101259014
10082714699
20405479592
20405479592
20405479592
20405479592
20115123999
20115123999
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20406431121
20405479592
20341841357
20448040004
20448743005
20447926050
10018756167
20145496170
20536557858
20536557858
REGISTRO
DE
COMPRAS
PERIODO: MES DE
PROVEEDORES
J. DUARTE EIRL
J DUARTE EIRL
J. DUARTE EIRL
J. DUARTE EIRL
ANIXTER JORVEX SAC
ANIXTER JORVEX SAC
EMGESA SAC
ANIXTER JORVEX SAC
ANIXTER JORVEX SAC
OCTUBRE
ANIXTER JORVEX SAC
DINCORSA SRL
ANIXTER JORVEX SAC
ANIXTER JORVEX SAC
ANIXTER JORVEX SAC
ANIXTER JORVEX SAC
BASE IMPONIBLE
ADQUISICI
DE OPER.
ON NO
GRAVADAS CON
GRAVADA
DERECHO A CRED.
S
FISCAL
24079.66
31627.12
37426.27
30772.03
31863.56
34655.85
35184.75
34521.19
29708.47
31230.51
25578.81
23027.12
22717.37
31336.10
35352.00
62.12
588.34
189.66
32844.64
16.02
12706.03
33170.12
26109.20
264.64
4089.41
8767.80
205.52
52894.49
40680.24
5826.54
37.29
9530.08
30557.62
110344.16
58536.51
23738.08
79.58
2638.14
13.56
881.36

GUEVARA HUANACUNI WILBERT ALFREDO
EMGESA SAC
VERA GALDOS GENARO
SERVICIOS HIDROSTAL SAC
CONSTRUC HOUSE DISTRIBUCIONES EIRL
REPUESTOS DIESEL EL PROGRES EIRL
EPS SEDAJULIACA SA
SERVI SUR EIRL
REPUESTOS DISESEL EL PROGRESO EIRL
LAN PERU SA
TRANSPORTES SAN LUIS IMPORT Y EXPORT SRL
881.36
84.75
194.92
8.47
237.29
97.46
42.37
285.57
24392.00
129.66
21.19
40.68
50.85
169.49
127.12
32.20
37.29
101.69
94.92
83.90
57.82
25.42
80.00
95.76
33.05
18.22
188.98
42.37
17440.68
2842.80
9159.32
57.63
249.81
118.64
30.51
25.42
14.07
431.95
115.08
46.61
76.27
2840.25
177.97
61.02
60.17
21.19
6239.83
41.95

QUISPE TICONA JESUS EDISON
COLCA QUISPE HECTOR
MEDINA INCAHUANACO FRANCISCO
ELECTRO PUNO SAA
PROMATSUR SRL
PROMATSUR SRL
PCCOMP TECHNOLOGY EIRL
COLCA QUISPE HECTOR
59.32
42.37
25.42
262.71
936.44
60.17
423.73
188.56
61.86
169.49
423.73
127.12
8.47
122.88
1961.86
24.41
170.34
118.64
88.56
54.24
118.64
60.17
76.27
84.75
84.75
166.53
7274.58
507.63
110.17
1961.86
33.90
83.90
21.19
67.80
984.10
53.39
508.47
186.44
60.17
131.36
60.17
13.56
4827.97
225.93
84.75
261.02
19.49
78.39

LAN PERU SA
PONCE CHECALLA DIONICIO
SAAVEDRA SUCATICONA LUZ DELIA
EMGESA SAC
LAN PERU SA
TOOLSAFETY EIRL
DIVECENTER SAC
FERREYROS SA
FERREYROS SA
ELOECTRO FABRISER EIRL
LAN PERU SA
11.02
84.32
215.25
14.08
165.25
84.75
46.61
40.68
60.17
63.56
533.90
61.02
135.59
155.12
2000.00
14.07
237.29
305.08
97.63
2122.88
993.22
133.67
179.66
1346.81
59.32
796.61
80.00
249.81
64.53
8.47
50.85
60.17
61.02
60.17
41.53
207.20
389.83
67.80
14.16
677.97
88.14
2513.56
2949.15
42.37
122.03
8.47
7610.17
58.47

GRUPO BEJAR & CIA SAC
DIJESUR COMPANY EIRL
EDITORIAL PACIFICO SRL
EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A
GRIFO SERVICENTRO NUEVA DELHI EIRL
PROMATSUR SRL
INDUSTRIA DE MULTISERVICIOS FAMAEIRL
QUISPE COLQUE KAREN ANDREA
HERMECOM SCRL
EXPRESO GRAEL SAC
GRIFO DUJI EIRL
LAN PERU SA
HERMECOM SCRL
HERMECOM SCRL
CHAMBI RODRIGUEZ WASINGTON
SERVI SUR EIRL
DIVECENTER SAC
IMPORT FRANK ALTIPLANO J&V EIRL
ELECTRO PUNO SAA
COQUEHUANCA NEYRA ANGELICA
58.05
1474.58
165.25
681.36
118.64
40.60
40.60
49.15
34.32
60.17
23.73
271.19
193.22
652.54
23.73
457.63
59.32
101.69
903.39
12.71
61.44
59.32
220.34
389.83
15.25
1389.83
1761.79
101.69
118.64
15.22
59.32
58.05
59.32
2559.32
50.00
17203.39
55.08
16.95
75.74
483.05
1322.46
59.32
33.60
118.64
63.56
165.25
68.64
621.27

FRENOS PAUCAR EIRL
HERMECOM SCRL
HERMECOM SCRL
FRENOS PAUCAR EIRL
CONSORCIO ACEROS SAN MIGUEL SAC
LAMAX A SAC
APAZA CARITA BERNARDINO DANTE
EPS SEDAJULIACA SA
EPS SEDAJULIACA SA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
381.36
245.76
58.05
59.32
512.71
31.36
44.49
169.49
49.15
57.63
491.53
15.25
105.93
749.15
50.85
64.83
57.63
284.75
58.05
60.17
7118.64
669.49
216.10
93.22
58.05
69.49
13.56
59.03
51.65
187.50
73.73
51.10
54.36
166.74
51.02
166.65
51.10
155.13
51.86
54.62
50.68
27.12
63.22
119.32
41.65
17.63
419.30
347.71
ELECTRO PUNO SAA

BALDEON FUENTES LUIS HERNANDO
HERMECOM SCRL
HERMECOM SCRL
PROMATSUR SRL
AMANQUI QUISPE EDUARDO
COLCA QUISPE HECTOR
HERMECOM SCRL
COLCA QUISPE HECTOR
HERMECOM SCRL
ROMAN MANGO LUZMILA
PROMATSUR SRL
HYS HILFRANC SAC
212.39
116.10
1050.85
116.10
58.25
25.42
59.32
59.32
2966.10
69.49
76.27
61.02
155.93
77033.90
97.46
33.90
13728.81
167.92
59.32
69.49
59.32
84.75
13728.81
9152.54
24004.66
114.41
50.85
59.32
584.75
31349.19
2923.73
1627.12
59.32
127.12
203.39
682.20
42.37
59.32
144.07
508.47
63.56
135.59
506.17
16.95
34.75
83.47
198.31
457.63

SUPER CERAMICOS SAC
LAS MAGNOLIAS SCRL
HERMECOM SCRL
COLCA QUISPE HECTOR
HERMECOM SCRL
HERMECOM SCRL
HERMECOM SCRL
M H TINTAYA SAC
EXPRESO GRAEL SAC
HERMECOM SCRL
EXPRESS INTERNACIONAL JULIACA SAC
LAN PERU SA
POLO RUIZ WILLIAMS MARTIN
TRADI SA
LAN PERU SA
PROMATSUR SRL
55.08
25.42
32.20
50.85
54.24
136.44
13728.81
18186.44
101.69
1754.24
59.32
67.80
99.15
59.32
21.19
22.03
84.75
18.05
59.32
59.32
13728.81
59.32
33.90
51.36
34.75
42.37
135.59
171.19
55.08
55.08
563.50
13728.81
14.26
84.75
69.49
146.19
1081.78
2122.88
6000.00
10440.82
14.30
13728.81
138.98
207.63
55.08
148.31
466.10
152.54

ELECTRO PUNO SAA
GONZALES COILA VALERIANA
H Y S HILFRANC SAC
HERMECOM SCRL
CENTRO DE INSPECCION TECNICA VEHICULAR DE SUR SCRL
REPUESTOS CRUZ SRL
PROMATSUR SRL
PCS MULTICOMP SRL
DISTRIBUCIONES & SERVICIOS LUBRISOL SCRL
QUISPE QUISPE LIDIA
DIVECENTER SAC
2881.36
25.42
29.66
260.17
55.08
188.98
80.51
94.92
33.18
762.71
13728.81
116.95
2500.00
322.03
400.00
580.51
2754.24
33.05
271.19
55.08
1053.39
2771.19
2224.58
118.64
1560.17
80.51
275.42
84.75
55.08
1644.07
2281.36
2080.51
42.37
1156.78
398.31
120.34
288.14
40.25
13728.81
20.34
404.24
29.66
252.31
152.54
55.08
1338.98
708.27
1779.66
SERVICENTRO SAROHI SCRL

ELECTRO PUNO SAA
HERMECOM SCRL
A & M FERRETEX EIRL
DIVECENTER SAC
VILLCA HUIZA VILMA MARIA
YUCRA LLANQUI NOEMI
LAN PERU SA
IMPORTACIONES Y EXPORTACIONES SAN SEBASTIAN SAC
LAN PERU SA
GUTIERREZ DIAZ JORGE G
AEDO CHURATA JUSTA RAYMUNDA
EMGESA SAC
VERA GALDOS GENARO
84.75
1055.25
132.20
1655.72
19636.47
55.08
127.12
51.01
127.54
55.04
2186.44
2491.53
288.14
368.90
1761.79
40.68
1271.19
55.08
17203.39
17.80
14.30
271.19
225.93
2000.00
55.08
3105.93
296.61
14.26
661.02
935.64
42.37
144.07
50.00
67.80
323.31
123.05
114.41
55.08
55.08
42.37
84.75
63.56
1779.66
82.63
1098.31
42.37
40.00
13728.81

HERMECOM SCRL
HERMECOM SCRL
LAN PERU SA
PROMATSUR SRL
HERMECOM SCRL
M & R TANQUE SAC
G & C MAT CONSTRUCT MAQ MANUFAC Y SERV CONSUL CONS
HERMECOM SCRL
HERMECOM SCRL
HERMECOM SCRL
COMERCIAL ARB - B & Y EIRL
APAZA ESCALANTE MARIO
INDUSTRIAS JAMEL SAC
HERMECOM SCRL
RADIO SOL DE LOS ANDES SA
PRENSMART SAC
RADIO JULIACA SA
ADEXCOM IMPORT SAC
76.27
1779.66
338.98
32000.11
55.08
55.08
55.08
762.71
116.10
14.77
63.56
189.49
236.95
1471.19
215.68
54.66
101.69
84.75
198.31
1525.42
94.75
13728.81
32983.05
52.37
63.56
55.08
55.08
57.20
103.39
84.75
55.08
131.36
76.27
317.80
241.53
130.51
656.78
1190.68
508.47
55.08
152.54
48.31
137.71
50.85
15.25
184.58
221.50
4834.75

HERMECOM SCRL
FUNDACION PARA EL DESARROLLO AGRARIO
BECERREA PALOMINO CARLOS ENRIQUE
ELECTRO PUNO SAA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
ELECTRO PUNO SAA
EPS SEDAJULIACA SA
EPS SEDAJULIACA SA
ELECTRO PUNO SAA
LAN PERU SA
PROMATSUR SRL
HERMECOM SCRL
OK
55.08
228.81
83.05
55.08
13728.81
42.37
8650.11
8650.11
13728.81
338.98
16.95
355.29
33.76
494.86
276.97
41.35
17.93
53.43
119.45
27.12
190.34
50.64
51.61
157.08
51.19
166.65
51.69
167.54
57.08
50.64
51.27
76.65
187.54
51.53
59.62
13728.81
43.20
15.24
201.27
224.58
55.08
84.75
101.69
433.81
209.83
1,651,883.90
1,651,883.90
I.G.V. CON
DERECHO A
CREDITO
FISCAL
4334.34
5692.88
6736.73
5538.97
5735.44
6238.05
6333.25
6213.81
5347.53
5621.49
4604.19
4144.88
4089.13
5640.50
6363.36
11.18
105.90
34.14
5912.04
2.88
2287.08
5970.62
4699.66
47.63
736.09
1578.20
36.99
9521.01
7322.44
1048.78
6.71
1715.42
5500.37
19861.95
10536.57
4272.86
14.32
474.86
2.44
158.64
IMPORTE TOTAL
28414.00
37320.00
44163.00
36311.00
37599.00
40893.90
41518.00
40735.00
35056.00
36852.00
30183.00
27172.00
26806.50
36976.60
41715.36
73.30
694.24
223.80
38756.68
18.90
14993.11
39140.74
30808.86
312.27
4825.50
10346.00
242.51
62415.50
48002.68
6875.32
44.00
11245.50
36057.99
130206.11
69073.08
28010.94
93.90
3113.00
16.00
1040.00
158.64
15.25
35.09
1.53
42.71
17.54
7.63
51.40
4390.56
23.34
3.81
7.32
9.15
30.51
22.88
5.80
6.71
18.31
17.08
15.10
10.41
4.58
14.40
17.24
5.95
3.28
34.02
7.63
3139.32
511.70
1648.68
10.37
44.97
21.36
5.49
4.58
2.53
77.75
20.72
8.39
13.73
511.25
32.03
10.98
10.83
3.81
1123.17
7.55
1040.00
100.00
230.01
10.00
280.00
115.00
50.00
336.97
28782.56
153.00
25.00
48.00
60.00
200.00
150.00
38.00
44.00
120.00
112.00
99.00
68.23
30.00
94.40
113.00
39.00
21.50
223.00
50.00
20580.00
3354.50
10808.00
68.00
294.78
140.00
36.00
30.00
16.60
509.70
135.80
55.00
90.00
3351.50
210.00
72.00
71.00
25.00
7363.00
49.50
10.68
7.63
4.58
47.29
168.56
10.83
76.27
33.94
11.14
30.51
76.27
22.88
1.53
22.12
353.14
4.39
30.66
21.36
15.94
9.76
21.36
10.83
13.73
15.25
15.25
29.97
1309.42
91.37
19.83
353.14
6.10
15.10
3.81
12.20
177.14
9.61
91.53
33.56
10.83
23.64
10.83
2.44
869.03
40.67
15.25
46.98
3.51
14.11
70.00
50.00
30.00
310.00
1105.00
71.00
500.00
222.50
73.00
200.00
500.00
150.00
10.00
145.00
2315.00
28.80
201.00
140.00
104.50
64.00
140.00
71.00
90.00
100.00
100.00
196.50
8584.00
599.00
130.00
2315.00
40.00
99.00
25.00
80.00
1161.24
63.00
600.00
220.00
71.00
155.00
71.00
16.00
5697.00
266.60
100.00
308.00
23.00
92.50
1.98
15.18
38.75
2.53
29.75
15.25
8.39
7.32
10.83
11.44
96.10
10.98
24.41
27.92
360.00
2.53
42.71
54.92
17.57
382.12
178.78
24.06
32.34
242.42
10.68
143.39
14.40
44.97
11.61
1.53
9.15
10.83
10.98
10.83
7.47
37.30
70.17
12.20
2.55
122.03
15.86
452.44
530.85
7.63
21.97
1.53
1369.83
10.53
13.00
99.50
254.00
16.61
195.00
100.00
55.00
48.00
71.00
75.00
630.00
72.00
160.00
183.04
2360.00
16.60
280.00
360.00
115.20
2505.00
1172.00
157.73
212.00
1589.23
70.00
940.00
94.40
294.78
76.14
10.00
60.00
71.00
72.00
71.00
49.00
244.50
460.00
80.00
16.71
800.00
104.00
2966.00
3480.00
50.00
144.00
10.00
8980.00
69.00
10.45
265.42
29.75
122.64
21.36
7.31
7.31
8.85
6.18
10.83
4.27
48.81
34.78
117.46
4.27
82.37
10.68
18.31
162.61
2.29
11.06
10.68
39.66
70.17
2.75
250.17
317.12
18.31
21.36
2.74
10.68
10.45
10.68
460.68
9.00
3096.61
9.92
3.05
13.63
86.95
238.04
10.68
6.05
21.36
11.44
29.75
12.36
111.83
68.50
1740.00
195.00
804.00
140.00
47.91
47.91
58.00
40.50
71.00
28.00
320.00
228.00
770.00
28.00
540.00
70.00
120.00
1066.00
15.00
72.50
70.00
260.00
460.00
18.00
1640.00
2078.91
120.00
140.00
17.96
70.00
68.50
70.00
3020.00
59.00
20300.00
65.00
20.00
89.37
570.00
1560.50
70.00
39.65
140.00
75.00
195.00
81.00
733.10
68.64
44.24
10.45
10.68
92.29
5.64
8.01
30.51
8.85
10.37
88.47
2.75
19.07
134.85
9.15
11.67
10.37
51.25
10.45
10.83
1281.36
120.51
38.90
16.78
10.45
12.51
2.44
10.62
9.30
33.75
13.27
9.20
9.79
30.01
9.18
30.00
9.20
27.92
9.34
9.83
9.12
4.88
11.38
21.48
7.50
3.17
75.47
62.59
450.00
290.00
68.50
70.00
605.00
37.00
52.50
200.00
58.00
68.00
580.00
18.00
125.00
884.00
60.00
76.50
68.00
336.00
68.50
71.00
8400.00
790.00
255.00
110.00
68.50
82.00
16.00
69.65
60.95
221.25
87.00
60.30
64.15
196.75
60.20
196.65
60.30
183.05
61.20
64.45
59.80
32.00
74.60
140.80
49.15
20.80
494.77
410.30
38.23
20.90
189.15
20.90
10.49
4.58
10.68
10.68
533.90
12.51
13.73
10.98
28.07
13866.10
17.54
6.10
2471.19
30.23
10.68
12.51
10.68
15.25
2471.19
1647.46
4320.84
20.59
9.15
10.68
105.25
5642.85
526.27
292.88
10.68
22.88
36.61
122.80
7.63
10.68
25.93
91.53
11.44
24.41
91.11
3.05
6.25
15.03
35.69
82.37
250.62
137.00
1240.00
137.00
68.74
30.00
70.00
70.00
3500.00
82.00
90.00
72.00
184.00
90900.00
115.00
40.00
16200.00
198.15
70.00
82.00
70.00
100.00
16200.00
10800.00
28325.50
135.00
60.00
70.00
690.00
36992.04
3450.00
1920.00
70.00
150.00
240.00
805.00
50.00
70.00
170.00
600.00
75.00
160.00
597.28
20.00
41.00
98.50
234.00
540.00
9.92
4.58
5.80
9.15
9.76
24.56
2471.19
3273.56
18.31
315.76
10.68
12.20
17.85
10.68
3.81
3.97
15.25
3.25
10.68
10.68
2471.19
10.68
6.10
9.24
6.25
7.63
24.41
30.81
9.92
9.92
101.43
2471.19
2.57
15.25
12.51
26.31
194.72
382.12
1080.00
1879.35
2.57
2471.19
25.02
37.37
9.92
26.69
83.90
27.46
65.00
30.00
38.00
60.00
64.00
161.00
16200.00
21460.00
120.00
2070.00
70.00
80.00
117.00
70.00
25.00
26.00
100.00
21.30
70.00
70.00
16200.00
70.00
40.00
60.60
41.00
50.00
160.00
202.00
65.00
65.00
664.93
16200.00
16.83
100.00
82.00
172.50
1276.50
2505.00
7080.00
12320.17
16.87
16200.00
164.00
245.00
65.00
175.00
550.00
180.00
518.64
4.58
5.34
46.83
9.92
34.02
14.49
17.08
5.97
137.29
2471.19
21.05
450.00
57.97
72.00
104.49
495.76
5.95
48.81
9.92
189.61
498.81
400.42
21.36
280.83
14.49
49.58
15.25
9.92
295.93
410.64
374.49
7.63
208.22
71.69
21.66
51.86
7.25
2471.19
3.66
72.76
5.34
45.42
27.46
9.92
241.02
127.49
320.34
3400.00
30.00
35.00
307.00
65.00
223.00
95.00
112.00
39.15
900.00
16200.00
138.00
2950.00
380.00
472.00
685.00
3250.00
39.00
320.00
65.00
1243.00
3270.00
2625.00
140.00
1841.00
95.00
325.00
100.00
65.00
1940.00
2692.00
2455.00
50.00
1365.00
470.00
142.00
340.00
47.50
16200.00
24.00
477.00
35.00
297.73
180.00
65.00
1580.00
835.76
2100.00
15.25
189.95
23.80
298.03
3534.56
9.92
22.88
9.18
22.96
9.91
393.56
448.47
51.86
66.40
317.12
7.32
228.81
9.92
3096.61
3.20
2.57
48.81
40.67
360.00
9.92
559.07
53.39
2.57
118.98
168.42
7.63
25.93
9.00
12.20
58.19
22.15
20.59
9.92
9.92
7.63
15.25
11.44
320.34
14.87
197.69
7.63
7.20
2471.19
100.00
1245.20
156.00
1953.75
23171.03
65.00
150.00
60.19
150.50
64.95
2580.00
2940.00
340.00
435.30
2078.91
48.00
1500.00
65.00
20300.00
21.00
16.87
320.00
266.60
2360.00
65.00
3665.00
350.00
16.83
780.00
1104.06
50.00
170.00
59.00
80.00
381.50
145.20
135.00
65.00
65.00
50.00
100.00
75.00
2100.00
97.50
1296.00
50.00
47.20
16200.00
13.73
320.34
61.02
5760.02
9.92
9.92
9.92
137.29
20.90
2.66
11.44
34.11
42.65
264.81
38.82
9.84
18.31
15.25
35.69
274.58
17.05
2471.19
5936.95
9.43
11.44
9.92
9.92
10.30
18.61
15.25
9.92
23.65
13.73
57.20
43.47
23.49
118.22
214.32
91.53
9.92
27.46
8.69
24.79
9.15
2.75
33.22
39.87
870.25
90.00
2100.00
400.00
37760.13
65.00
65.00
65.00
900.00
137.00
17.43
75.00
223.60
279.60
1736.00
254.50
64.50
120.00
100.00
234.00
1800.00
111.80
16200.00
38920.00
61.80
75.00
65.00
65.00
67.50
122.00
100.00
65.00
155.01
90.00
375.00
285.00
154.00
775.00
1405.00
600.00
65.00
180.00
57.00
162.50
60.00
18.00
217.80
261.37
5705.00
9.92
41.19
14.95
9.92
2471.19
7.63
1557.02
1557.02
2471.19
61.02
3.05
63.95
6.08
89.07
49.85
7.44
3.23
9.62
21.50
4.88
34.26
9.11
9.29
28.27
9.21
30.00
9.31
30.16
10.27
9.11
9.23
13.80
33.76
9.27
10.73
2471.19
7.78
2.74
36.23
40.42
9.92
15.25
18.31
78.09
37.77
297,339.10
65.00
270.00
98.00
65.00
16200.00
50.00
10207.13
10207.13
16200.00
400.00
20.00
419.24
39.84
583.93
326.82
48.79
21.16
63.05
140.95
32.00
224.60
59.75
60.90
185.35
60.40
196.65
61.00
197.70
67.35
59.75
60.50
90.45
221.30
60.80
70.35
16200.00
50.98
17.98
237.50
265.00
65.00
100.00
120.00
511.90
247.60
1,949,223.00
297,339.10
1,949,223.00
PROVEEDORES
1012050017
1023833668
10012037525
10012050017
10012064701
10012176754
10012277381
10012306496
10012844447
10012852059
10012977072
10013001257
10013052358
10013090853
10013159454
10013207629
10013263871
10013270061
10013272021
10013278721
10013320743
10013340027
10013420381
10013429672
10013433254
10013433254
10014829143
10015579221
10016853165
10018487026
DENOMINACION
ROMAN MANGO LUZMILA
YUCRA LLANQUI NOEMI
COLCA QUISPE HECTOR
GRANDE LAYME VICTOR
ANUAL COMPRAS
GRABADAS
7,423.73
364.41
101.69
406,174.75
42.37
254.24
59.32
189.83
145.76
19,220.34
172.88
84.75
16.95
42.37
355.93
466.95
682.20
200.00
336.27
91.53
254.24
61.86
439.83
110.17
3,305.93
3,305.93
101.69
9,224.58
63.56
55.93
ENERO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67.80
0.00
41.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FEBRERO
0.00
0.00
0.00
51,245.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10018756167
10020434231
10021519095
10023648721
10023672494
10023735071
10023783491
10023788557
10023793259
10023821091
10023833668
10023833668
10023945296
10023946993
10023948619
10024060689
10024099666
10024116315
10024121181
10024174412
10024185775
10024185996
10024229659
10024229659
10024231572
10024262541
10024306963
10024322713
10024332093
10024340177
10024390255
10024405465

CCACCA MAMANI ELMER
TINTA LUNA IRENE
QUINO HURTADO PABLO
2,871.19
118.64
224.58
241.53
127.12
5,084.75
576.27
1,179.24
673.73
4,343.54
13,433.05
13,433.05
313.56
2,243.64
296,610.17
22.03
7,101.69
328.98
205.08
360.17
50.00
399.15
125.42
125.42
122.03
987.29
68.64
1,709.32
203.39
3,816.10
400.00
161.02
93.22
0.00
0.00
0.00
0.00
5,084.75
0.00
0.00
0.00
0.00
2,272.03
2,272.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
233.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10024419148
10024443791
10024450762
10024453478
10024488719
10024489090
10024497858
10061253080
10071397209
10073030205
10074400995
10077783101
10082714699
10086268600
10091794506
10092206217
10100383921
10107214386
10238508903
10238560174
10238795368
10244877031
10292134318
10292805859
10295344143
10295370152
10296010931
10296123400
10296894899
10297251428
10308248998
10316719398

QUISPE MAMANI FELIX
CHATA SILLO HILDA
YANAC LEON OSVALDO
ALARCON MAMANI INES
GUEVARA SUAA ASUNTA
152.54
877.12
9,649.15
272.03
127.54
7,330.51
21.19
19,830.51
686.44
211.86
466.10
172.88
16.95
6,000.00
220.34
161.02
238.56
133.90
25.42
1,271.19
186.44
161.02
165.25
1,864.41
527.12
2,275.42
80.51
33.90
2,228.39
114.00
15.25
117.80
152.54
0.00
0.00
0.00
0.00
1,661.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10323867289
10402740863
10403633262
10404375925
10405705929
10406799218
10407574309
10408234056
10408294628
10408398199
10408718479
10409236621
10409789990
10410359265
10411077832
10411152796
10411200553
10411315571
10411421941
10411680229
10414766850
10415038891
10415399451
10415418511
10416126670
10416676882
10416946839
10420666395
10422087694
10422810051
10424665636
10424778783

CHAMBI TAZA HILDA
RAMOS ARACA ELARD
QUISPE QUISPE LIDIA
LLANOS COILA HILDA
VERA GALDOS GENARO
MAYTA MAMANI YSABEL
25.42
144.07
836.86
487.29
73.73
39.00
44.92
63.81
796.61
135.59
2,005.08
72.88
36.95
1,322.03
584.75
432,608.47
863.56
26.27
94.07
33.05
452.54
18,937.71
42.37
144.07
508.47
3,508.47
2,463.56
330.51
530.51
223.73
30.51
5,872.88
0.00
144.07
279.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
144.07
14,622.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
149.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10425694869
10426923926
10427761121
10428724556
10429603060
10430428191
10431039287
10431557326
10432340355
10432436034
10432496240
10432747609
10433894001
10434299174
10435294966
10442337560
10443491096
10443627826
10447291199
10449376418
10451230889
10451469202
10451621594
10451678804
10460735349
10461925401
10464502021
10464530253
10466719906
10472606234
10477217392
10477264781

SANTOS SANTOS DARIO
PAYE MAMANI SOFIA
25.42
508.47
836.44
15.25
16.95
452.54
629.24
5,449.15
1,525.42
64.41
3,724.58
258.31
169.49
427.12
25.42
16.95
6,000.00
127.12
105.93
63.56
4,253.39
220.34
364.41
42.37
646.61
1,340.85
1,779.66
228.81
576.27
127.12
284.75
12.71
0.00
0.00
0.00
0.00
0.00
239.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.42
0.00
0.00
0.00
0.00
0.00
607.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
127.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10482078147
10701840891
10709307962
10800257196
10800401521
10800404563
10800949837
10801847400
10803702778
10803779592
10804427282
10806695136
10806705573
15119101571
15363525668
20100000335
20100017491
20100020361
20100027021
20100028698
20100035392
20100038146
20100041520
20100053455
20100087198
20100087945
20100177774
20100210909
20100227461
20100369509
20100416949
20100866987

ZELA HUARACHI RENE
LIPE QUISPE ARMANDO
CONFER SA
UNIMAQ SA
FERREYROS SA
CONTINENTAL SAC
TRADI SA
PRENSMART SAC
METAL TECNICA SA
3,457.63
305.08
21.19
13.56
158.39
3,084.75
173.73
1,949.15
472.88
241.53
16,319.80
694.92
2,381.36
120.34
8,043.22
45,684.87
17,694.38
180,256.87
10,820.31
10,291.33
45,516.61
8.86
31,131.57
567,795.00
99,348.47
137.71
88.14
21,279.19
7.63
144,946.92
400.06
24,392.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,558.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
550.85
7.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20101259014
20101523056
20101579272
20101759688
20101934358
20102011873
20114967417
20115123999
20115133102
20115331168
20115335236
20119097364
20119407738
20120837851
20134193299
20145496170
20159798799
20163947693
20165016115
20173173181
20185851975
20190783457
20224989751
20230397709
20257761861
20297970489
20301053623
20321656219
20321818723
20322125497
20337564373
20341841357

H C M DIESEL EIRL
ROBHI GRIFOS SRL
EPS SEDAJULIACA SA
CORSA JULIACA SAC
RADIO JULIACA SA
REDICE SAC
EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S
DINCORSA SRL
LIBRERA ANDINA EIRL
LAN PERU SA
338.98
76.61
440.68
1,597.06
3,482.40
30,390.03
3,965.68
597.44
48.31
1,495.25
533.90
50.85
420.34
1,449.15
63.56
6,902.54
2,152.54
81.20
9,530.08
16.95
4,088.98
299.15
384.75
644.07
494.83
2,222.03
112.51
93.22
2,233.05
120.34
1,439.83
1,355.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.34
0.00
13.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20363471553
20363544615
20363615148
20363690948
20363807215
20363807217
20364169982
20405391156
20405479592
20405636361
20406067697
20406257361
20406293603
20406302017
20406310460
20406310460
20406326625
20406372147
20406410847
20406421962
20406428541
20406431121
20406435751
20406436722
20406441483
20406488102
20406507336
20406512178
20406513816
20406519857
20406520511
20406529658
FOTO A SUR SCRL

SERVI SUR EIRL
SERVI SUR EIRL
ELECTRO PUNO SAA
TOYOSSAN SRL
REPUESTOS MAX EIRL
FRENOS PAUCAR EIRL
REPUESTOS CRUZ SRL
FERRANDINA EIRL
32.03
3,448.73
504.92
720.34
73.31
139.83
9,125.28
63.56
15,580.05
294.98
11,342.08
67.80
542.37
2,208.47
113.47
113.47
3,072.88
42.37
16.95
595.59
60.17
13,728.81
838.98
1,091.02
5,567.00
16.95
43,693.12
184.75
80.51
105.93
228.81
8.47
0.00
0.00
47.46
0.00
0.00
0.00
425.43
0.00
696.40
0.00
0.00
0.00
0.00
0.00
42.37
42.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,567.00
0.00
0.00
0.00
0.00
52.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20406531121
20406531121
20406534732
20406545343
20408122582
20408164315
20408380441
20411735053
20427862331
20431070201
20431759633
20447608783
20447619394
20447619394
20447629276
20447633117
20447636213
20447638933
20447657482
20447671043
20447689767
20447691401
20447693284
20447694256
20447698243
20447699053
20447699304
20447733171
20447749336
20447756464
20447766346
20447782627

LOS CRISTALES EIRL
LOMA & CIA SRL
BLITZKRIEG SAC
CORPORACION DE ALUMINIOS Y VIDRIOS SAN ROMA
AFOCAT LA PRIMERA
B&N ANTARES SCRL
2,424,364.88
2,424,364.88
82.03
516.95
67.80
275.42
873.31
423.73
43,116.31
64.83
813.56
42.37
697.46
697.46
55.08
14,647.46
762.71
30.51
6,025.59
20.34
154,534.02
6,314.15
1,747.46
454.32
93.22
1,166.10
183.05
512.12
6,000.00
362.71
505.08
1,059.32
142,254.24
142,254.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.68
20.34
0.00
117.37
0.00
58.90
0.00
503.39
0.00
0.00
0.00
0.00
505.08
0.00
115,150.85
115,150.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20447813280
20447825610
20447833396
20447838606
20447851611
20447881447
20447902461
20447912423
20447919274
20447926050
20447928349
20447936951
20447937680
20447944546
20447950945
20447953294
20447963761
20447974968
20447975000
20447976073
20447980186
20447986389
20447993679
20448011311
20448013376
20448017444
20448022103
20448023843
20448035698
20448040004
20448042805
20448057403
DAMARIS EIRL
GRUPO EMEYE SCRL
HERMECOM SCRL
PC COM JICAR EIRL
BALANZAS JR SRL
GAMA . COM EIRL
PROMATSUR SRL
GRIFOS IMAGI SRL
205.93
23.73
20,186.44
8,447.03
248.31
80.51
1,324.51
1,342.37
6,263.98
1,430.08
125.42
351.27
302.97
355.93
11.86
63.56
425,944.07
169.49
548,651.57
11.86
218.64
1,076.27
220.34
50.85
479.62
52.54
746.61
2,289.41
7,714.66
5,812.71
319.49
475.42
0.00
0.00
0.00
0.00
0.00
80.51
0.00
1,342.37
0.00
0.00
0.00
0.00
72.03
29.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
383.05
76.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20448062580
20448075304
20448101585
20448103448
20448109641
20448111033
20448113320
20448126570
20448150870
20448151337
20448153381
20448160590
20448164315
20448168655
20448171524
20448195890
20448211682
20448212111
20448218776
20448219314
20448228143
20448229387
20448235433
20448249060
20448250823
20448260624
20448263488
20448264531
20448291422
20448296904
20448312446
20448312449

HOLATRANS SRL
MEJ EIRL
FERRE FREDD SAC
R. CASTRO EIRL
GRUPO NECSYS SCRL
GRUPO PROBISER SAC
GRUPO COPYSUR SRL
38.14
35,000.00
1,508.47
3,944.92
193.22
1,110.17
2,225.42
63.56
3,522.03
38,295.22
136.86
279.66
36,540.68
84.75
84.75
172.88
186.44
389.83
16.95
1,850.85
523.73
18.64
100.85
803.39
5,846.10
101.69
189.41
71.19
398.31
2,338.14
17,462.71
148.31
0.00
16,694.92
1,508.47
0.00
0.00
635.59
0.00
0.00
0.00
0.00
0.00
0.00
2,258.47
0.00
0.00
0.00
186.44
0.00
0.00
288.14
0.00
0.00
55.08
0.00
5,220.68
0.00
0.00
0.00
0.00
383.90
6,948.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20448318720
20448320031
20448322166
20448328369
20448331742
20448335225
20448344569
20448352073
20448352235
20448357202
20448358519
20448368310
20448372180
20448374557
20448379435
20448380441
20448383386
20448397689
20448403671
20448404219
20448420095
20448422543
20448431534
20448440282
20448444199
20448465609
20448465862
20448469850
20448473610
20448482953
20448493726
20448499848

ACUMULADORES EIRL
CENTRO DE INSPECCION TECNICA VEHICULAR DE S
GRUPO YAMIRAC SCRL
GRIFO DUJI EIRL
G & C MAT CONSTRUCT MAQ MANUFAC Y SERV CON
OMEGA TECH PERU SAC
REENCAUCHADORA REFLOT INDUST COMER SERV EI
TOOLSAFETY EIRL
GRUPO CDS SAC
CODIMEZ SAC
1,864.41
8,969.49
2,930.51
355.93
2,542.37
1,474.58
2,330.51
118.64
9,001.69
1,334.75
2,800.85
110.17
497.46
648.25
331.61
83,892.37
8,323.73
38.14
720.34
63.56
372.03
738.98
173.73
360.17
228.81
54.24
993.22
350.85
2,266.95
98.31
34.32
130.51
0.00
1,182.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
169.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20448505325
20448522173
20448560695
20448588352
20448606270
20448607756
20448620146
20448620264
20448630146
20448643981
20448655483
20448667651
20448670288
20448673627
20448675913
20448685552
20448687768
20448700454
20448703046
20448715214
20448717349
20448718825
20448719554
20448722423
20448733034
20448734359
20448740677
20448742378
20448743005
20448744745
20448759262
20448768253

EFESUR & CIA SAC
CONSORCIO COMERC PRODUCTOS ELECTRICOS SCR
GRUPO MAPACHE SAC
FRENOS PUNO EIRL
LAS MAGNOLIAS SCRL
M.H. TINTAYA SAC
ALCATOOL EIRL
SUPER CERAMICOS SAC
RECTISUR SAC
GRUPO PRECOTEC SAC
389.83
37,602.54
74.58
30.51
59.32
22,499.32
203.39
4,125.42
14,329.66
152.54
91.10
238.98
436.44
84.75
527.80
331.36
720.34
728.81
1,144.07
173.98
15.25
864.41
110.17
16.53
3,536.86
50.85
1,135.59
30,350.94
436.44
2,317.03
42.37
4,506.78
0.00
305.08
0.00
30.51
0.00
20.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
338.98
20.34
0.00
0.00
0.00
0.00
211.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20448773095
20448773176
20448774491
20448791239
20448793011
20448795901
20448798837
20448803181
20448813143
20448824340
20448844456
20448865291
20448867740
20448879241
20448886299
20448886701
20448893406
20448893741
20449239394
20454073143
20455307953
20455307954
20455775621
20455926930
20476042144
20490670549
20491192756
20492660141
20498189637
20501158012
20501420949
20503410380
EMPRESA DE TRANSP CARGO UNION TYPHOON SCR

GRUPO SYSAC EIRL
PCS MULTICOMP SCRL
SIDERCOM GROUP SAC
A&M FERRETEX EIRL
COHIMSA SAC
LAMAX A SAC
ANTESA SAC
J. DUARTE EIRL
O-RINGS HOME EIRL
6,000.00
50.85
21.19
228.82
133.90
13,581.36
2,375.85
2,614.41
21.19
423.73
3,271.19
788.14
534.75
381.36
42.37
48.31
114.41
1,104.66
8.47
1,072.53
445.03
25,430.54
31.36
103,220.34
1,309.32
1,642.37
137.29
114,072.79
1,016.95
329.66
59.11
796.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,466.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
445.03
818.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20504326706
20508074281
20508074281
20509076783
20510280319
20511938148
20512517251
20516097192
20516117991
20517242161
20517252558
20519445345
20520588486
20521734265
20521945631
20524513880
20527208000
20527753024
20528029893
20535533467
20536557858
20536557858
20542612259
20542638649
20542638991
20542677032
20542684756
20542695367
20542711826
20543847420
20545135184
20546339638

EXPRESO GRAEL SAC
REPUESTOS MOA EIRL
M & R TANQUE SAC
IMPORTACIONES Y EXPORTACIONES SAN SEBASTIAN
DIVECENTER SAC
LLANTAS EXPRESS SAC
KYOPERU DATA S.A.C.
ADEXCOM IMPORT SAC
HYS HILFRANC SAC
MIROMINA SA
ANIXTER JORVEX SAC
BOOST G&L SAC
21.61
26,146.61
26,146.61
1,949.15
615.86
50.85
203.39
1,525.42
2,694.13
3,360.00
1,846.02
296.61
1,997.49
6,286.09
13,888.14
1,102.54
84.75
110.17
266.95
4,834.75
83,201.66
83,201.66
9,669.49
124.58
220.34
4,762.71
275.42
1,109.32
406.78
78,129.86
373,688.41
42.37
0.00
5,550.85
5,550.85
0.00
0.00
0.00
0.00
0.00
622.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,450.34
8,450.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20546752241
20547506252
20548345431
20549206281
20554074953
20558363291
20558599651
20448/151337

KUBO ADS SA
TOTALES
3,169.49
5.93
242,937.86
121,468.92
120.00
18,498.56
2,961.32
525.42
10,738,620.10
0.00
0.00
242,937.86
121,468.92
0.00
0.00
2,961.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
761,579.88 281,547.46
MARZO
0.00
0.00
0.00
124,472.46
42.37
0.00
0.00
189.83
0.00
0.00
0.00
0.00
0.00
0.00
59.32
0.00
614.41
0.00
294.75
0.00
0.00
0.00
0.00
42.37
1,019.49
1,019.49
0.00
0.00
0.00
0.00
ABRIL
0.00
0.00
0.00
17,618.47
0.00
0.00
0.00
0.00
0.00
19,220.34
96.61
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
33.90
80.51
80.51
0.00
0.00
0.00
0.00
MAYO
0.00
0.00
0.00
15,888.14
0.00
0.00
25.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
364.41
0.00
0.00
0.00
13.56
0.00
0.00
100.85
0.00
84.75
84.75
0.00
0.00
0.00
55.93
JUNIO
0.00
0.00
101.69
7,614.92
0.00
0.00
0.00
0.00
73.73
0.00
0.00
0.00
16.95
0.00
0.00
0.00
0.00
0.00
0.00
30.51
254.24
0.00
228.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JULIO
0.00
0.00
0.00
21,525.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AGOSTO
SEPTIEMBRE
0.00
0.00
364.41
0.00
0.00
0.00
27,840.68
29,009.32
0.00
0.00
0.00
0.00
16.95
0.00
0.00
0.00
25.42
4.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
254.24
0.00
84.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47.46
0.00
0.00
0.00
61.86
0.00
0.00
0.00
0.00
0.00
410.59
165.25
410.59
165.25
0.00
0.00
1,415.25
0.00
63.56
0.00
0.00
0.00
OCTUBRE
NOVIEMBRE
0.00
7,423.73
0.00
0.00
0.00
0.00
6,833.90
69,870.17
0.00
0.00
254.24
0.00
0.00
0.00
0.00
0.00
42.37
0.00
0.00
0.00
33.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33.90
0.00
382.20
0.00
382.20
0.00
101.69
0.00
4,927.97
2,881.36
0.00
0.00
0.00
0.00
186.44
0.00
0.00
0.00
127.12
0.00
61.02
0.00
0.00
1,105.58
3,102.54
3,102.54
313.56
0.00
0.00
22.03
0.00
0.00
52.54
0.00
0.00
0.00
100.00
100.00
0.00
0.00
0.00
1,709.32
0.00
2,561.86
0.00
0.00
169.49
0.00
0.00
0.00
0.00
0.00
84.75
0.00
0.00
0.00
2,457.63
2,457.63
0.00
0.00
0.00
0.00
161.02
0.00
29.66
0.00
0.00
105.08
0.00
0.00
0.00
0.00
0.00
0.00
127.12
0.00
0.00
0.00
525.42
0.00
0.00
0.00
0.00
0.00
172.88
0.00
0.00
2,987.29
330.51
330.51
0.00
610.17
169,491.53
0.00
0.00
0.00
38.14
0.00
0.00
141.53
25.42
25.42
0.00
0.00
68.64
0.00
0.00
305.08
0.00
161.02
203.39
0.00
0.00
0.00
0.00
0.00
74.58
0.00
0.00
250.68
3,295.76
3,295.76
0.00
1,633.47
127,118.64
0.00
0.00
39.83
21.19
0.00
0.00
152.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
183.05
0.00
673.73
0.00
1,974.58
1,974.58
0.00
0.00
0.00
0.00
0.00
80.51
0.00
360.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
122.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
838.14
118.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
82.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
76.27
567.80
0.00
0.00
0.00
0.00
101.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
877.12
0.00
38.14
0.00
3,533.90
0.00
0.00
0.00
0.00
0.00
172.88
0.00
0.00
0.00
161.02
0.00
0.00
0.00
0.00
124.58
0.00
64.41
1,864.41
0.00
0.00
0.00
0.00
205.51
0.00
0.00
94.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,830.51
0.00
0.00
0.00
0.00
0.00
0.00
220.34
0.00
0.00
0.00
0.00
677.97
0.00
161.02
0.00
0.00
0.00
0.00
80.51
16.95
563.56
0.00
0.00
0.00
0.00
0.00
432.20
130.51
0.00
2,110.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
593.22
0.00
0.00
42.37
0.00
391.53
381.36
0.00
16.95
282.20
0.00
0.00
0.00
0.00
0.00
601.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
227.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,045.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
238.56
84.75
25.42
0.00
61.86
0.00
0.00
0.00
135.59
1,656.78
0.00
0.00
450.00
54.00
0.00
0.00
0.00
0.00
711.86
0.00
0.00
0.00
0.00
0.00
0.00
211.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,050.85
0.00
0.00
25.42
21.19
0.00
686.44
0.00
466.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
263.14
0.00
15.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
502.54
148.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85.59
0.00
0.00
0.00
0.00
452.54
218.64
0.00
0.00
0.00
2,957.63
350.00
0.00
530.51
74.58
0.00
0.00
0.00
0.00
0.00
169.49
0.00
0.00
0.00
0.00
796.61
135.59
398.31
0.00
0.00
211.86
0.00
121,477.12
0.00
26.27
0.00
0.00
0.00
3,176.27
0.00
0.00
0.00
0.00
178.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.66
169.49
0.00
0.00
44.92
0.00
0.00
0.00
38.14
0.00
0.00
783.90
0.00
34,881.36
0.00
0.00
94.07
0.00
0.00
2,766.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.95
326.27
0.00
35,877.97
229.66
0.00
0.00
33.05
0.00
7,844.49
0.00
0.00
0.00
550.85
165.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73.73
39.00
0.00
63.81
0.00
0.00
1,466.95
0.00
0.00
0.00
0.00
85,583.90
77.97
0.00
0.00
0.00
0.00
1,321.61
0.00
0.00
508.47
0.00
953.39
330.51
0.00
0.00
30.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
101.69
0.00
0.00
0.00
0.00
34,881.36
0.00
0.00
0.00
0.00
0.00
2,410.17
0.00
0.00
0.00
0.00
185.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43.22
0.00
0.00
313.56
34,881.36
0.00
0.00
0.00
0.00
0.00
1,019.92
42.37
144.07
0.00
0.00
311.86
0.00
0.00
0.00
0.00
2,483.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
809.32
15.25
16.95
212.71
0.00
2,444.92
1,525.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105.93
0.00
616.95
0.00
0.00
0.00
147.80
336.53
0.00
228.81
0.00
0.00
30.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.51
0.00
0.00
64.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
127.12
0.00
0.00
1,028.81
0.00
0.00
0.00
0.00
1,004.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
438.56
2,139.83
0.00
0.00
0.00
258.31
0.00
0.00
0.00
16.95
0.00
0.00
0.00
0.00
671.19
0.00
0.00
0.00
388.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.42
0.00
27.12
0.00
0.00
0.00
0.00
864.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
305.08
0.00
0.00
0.00
109.83
0.00
0.00
0.00
0.00
0.00
254.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110.17
0.00
0.00
0.00
3,555.08
0.00
0.00
211.86
0.00
0.00
0.00
0.00
0.00
0.00
871.19
0.00
364.41
42.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
135.59
0.00
0.00
0.00
0.00
508.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
169.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,779.66
0.00
296.61
0.00
0.00
0.00
0.00
305.08
0.00
13.56
56.57
0.00
0.00
1,853.39
0.00
0.00
11,476.53
0.00
0.00
0.00
0.00
0.00
1,549.19
0.00
0.00
337.39
15,593.92
0.00
1,219.68
0.00
0.00
0.00
0.00
13,321.43
0.00
0.00
0.00
0.00
0.00
0.00
21.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
595.76
0.00
2,381.36
0.00
0.00
0.00
2,688.47
0.00
0.00
1,920.12
7,799.50
0.00
7,552.81
0.00
0.00
0.00
0.00
6,469.82
0.00
0.00
159.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,353.49
1,672.64
0.00
0.00
0.00
7,374.40
0.00
8,371.02
0.00
0.00
0.00
83.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
101.82
0.00
173.73
95.76
472.88
0.00
2,588.98
0.00
0.00
0.00
0.00
0.00
1,449.07
0.00
1,346.88
1,647.29
7,374.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,331.38
0.00
44,466.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
96,928.41
0.00
0.00
1,635.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
762.71
0.00
0.00
0.00
0.00
0.00
2,749.66
0.00
0.00
3,596.22
7,374.40
8.86
951.89
0.00
0.00
0.00
4.24
228.81
0.00
26,726.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,084.75
0.00
0.00
0.00
0.00
55.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
423,371.12
0.00
0.00
0.00
0.00
0.00
0.00
240.55
0.00
1,822.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
241.53
840.73
694.92
0.00
0.00
1,227.97
0.00
2,971.06
56,258.05
9,473.42
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0.00
0.00
1,949.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,319.24
1,855.93
0.00
0.00
0.00
62.71
593.22
173.73
0.00
0.00
0.00
0.00
29.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
381.36
0.00
1,846.61
0.00
0.00
0.00
0.00
0.00
17.46
25,986.27
1,237.29
0.00
0.00
0.00
105.93
64.41
0.00
42.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.85
0.00
0.00
0.00
0.00
0.00
0.00
2,199.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.44
0.00
0.00
0.00
0.00
338.98
0.00
271.19
0.00
0.00
0.00
0.00
0.00
2,169.49
0.00
0.00
0.00
0.00
0.00
27.97
19,495.76
42.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,390.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
144.07
4,461.02
74.58
0.00
0.00
90.00
0.00
0.00
0.00
0.00
54.66
0.00
436.44
0.00
0.00
194.92
0.00
0.00
330.51
119.75
0.00
826.27
0.00
0.00
1,338.98
0.00
0.00
12,541.11
0.00
439.83
0.00
0.00
0.00
3,186.44
0.00
0.00
0.00
1,355.93
0.00
3,489.83
203.39
0.00
0.00
161.02
0.00
84.75
280.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110.17
0.00
449.15
0.00
0.00
13,188.56
0.00
134.41
0.00
0.00
144.07
5,894.92
0.00
0.00
59.32
2,211.86
59.32
0.00
1,556.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.25
0.00
0.00
16.53
376.27
0.00
1,135.59
4,621.27
0.00
244.07
0.00
0.00
25.42
2,936.44
0.00
0.00
0.00
5,032.20
0.00
635.59
752.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
720.34
0.00
0.00
0.00
0.00
38.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
311.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,303.39
0.00
0.00
0.00
3,360.17
0.00
0.00
2,308.47
152.54
36.44
0.00
0.00
0.00
0.00
0.00
0.00
728.81
101.69
0.00
0.00
0.00
0.00
0.00
65.68
0.00
0.00
0.00
0.00
484.75
42.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,805.08
0.00
0.00
0.00
0.00
0.00
247.29
0.00
0.00
0.00
203.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61.02
0.00
0.00
0.00
515.25
0.00
0.00
0.00
1,017.80
0.00
0.00
6,538.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84.75
0.00
0.00
0.00
211.86
341.53
0.00
218.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
133.90
0.00
0.00
148.31
0.00
0.00
0.00
381.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527.54
0.00
0.00
250.00
0.00
137.29
0.00
0.00
67.80
59.11
0.00
0.00
50.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,138.30
0.00
26,694.92
0.00
0.00
0.00
0.00
508.47
0.00
0.00
0.00
0.00
0.00
21.19
0.00
0.00
0.00
0.00
0.00
0.00
423.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,754.50
0.00
33,813.56
1,059.32
1,642.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.42
0.00
0.00
48.31
0.00
0.00
0.00
1,072.53
0.00
1,542.91
0.00
35,593.22
0.00
0.00
0.00
0.00
0.00
261.86
0.00
0.00
6,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,627.12
406.78
136.44
0.00
0.00
0.00
114.41
796.19
0.00
0.00
0.00
6,912.64
31.36
0.00
0.00
0.00
0.00
0.00
508.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
381.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
472.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
796.61
0.00
0.00
0.00
97.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
313.56
0.00
42.37
0.00
0.00
181.36
8.47
0.00
0.00
2,862.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
135.59
135.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
350.76
0.00
0.00
0.00
0.00
1,102.54
0.00
0.00
266.95
0.00
2,261.95
2,261.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
165.25
165.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
629.92
0.00
265.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,518.41
17,518.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71,380.86
0.00
0.00
0.00
3,794.07
3,794.07
0.00
0.00
0.00
0.00
0.00
0.00
3,360.00
314.66
0.00
297.40
0.00
0.00
0.00
84.75
0.00
0.00
0.00
7,140.25
7,140.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
995.76
995.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
271.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,694.03
7,694.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,813.56
1,813.56
0.00
0.00
0.00
0.00
0.00
1,022.72
0.00
200.42
0.00
208.03
0.00
13,888.14
0.00
0.00
0.00
0.00
0.00
10,000.63
10,000.63
0.00
0.00
50.85
0.00
0.00
0.00
0.00
0.00
11,942.95
0.00
21.61
0.00
0.00
0.00
342.81
0.00
76.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,869.66
1,869.66
0.00
82.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,335.59
13,335.59
1,525.42
273.05
50.85
127.12
0.00
0.00
0.00
13.05
0.00
713.46
6,286.09
0.00
0.00
0.00
110.17
0.00
0.00
7,193.90
7,193.90
0.00
42.54
0.00
0.00
190.68
524.58
0.00
0.00
12,793.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,360.41
4,360.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,748.99
0.00
0.00
3,169.49
0.00
0.00
0.00
120.00
0.00
0.00
0.00
0.00
5.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
525.42
608,120.03 927,300.00
###
### 553,849.25 724,583.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
571.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
812,348.67 720,578.48
451,199.92
DICIEMBRE TOTAL PROVEEDOR

0.00
7,423.73
0.00
364.41
0.00
101.69
34,255.51
406,174.75
0.00
42.37
0.00
254.24
16.95
59.32
0.00
189.83
0.00
145.76
0.00
19,220.34
42.37
172.88
84.75
84.75
0.00
16.95
42.37
42.37
0.00
355.93
17.80
466.95
0.00
682.20
0.00
200.00
0.00
336.27
0.00
91.53
0.00
254.24
0.00
61.86
110.17
439.83
0.00
110.17
1,163.14
3,305.93
1,163.14
3,305.93
0.00
101.69
0.00
9,224.58
0.00
63.56
0.00
55.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
855.08
0.00
122.88
241.53
0.00
0.00
0.00
1,179.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,940.68
125.85
63.56
0.00
50.00
0.00
0.00
0.00
0.00
987.29
0.00
0.00
0.00
148.31
400.00
0.00
2,871.19
118.64
224.58
241.53
127.12
5,084.75
576.27
1,179.24
673.73
4,343.54
13,433.05
13,433.05
313.56
2,243.64
296,610.17
22.03
7,101.69
328.98
205.08
360.17
50.00
399.15
125.42
125.42
122.03
987.29
68.64
1,709.32
203.39
3,816.10
400.00
161.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,806.78
103.39
127.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.95
6,000.00
0.00
0.00
0.00
49.15
0.00
0.00
0.00
0.00
58.47
0.00
0.00
237.29
0.00
0.00
236.86
0.00
0.00
23.73
152.54
877.12
9,649.15
272.03
127.54
7,330.51
21.19
19,830.51
686.44
211.86
466.10
172.88
16.95
6,000.00
220.34
161.02
238.56
133.90
25.42
1,271.19
186.44
161.02
165.25
1,864.41
527.12
2,275.42
80.51
33.90
2,228.39
114.00
15.25
117.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.66
0.00
0.00
127.12
70,316.95
555.93
0.00
0.00
0.00
0.00
180.08
0.00
0.00
0.00
0.00
318.64
0.00
0.00
0.00
0.00
3,389.83
25.42
144.07
836.86
487.29
73.73
39.00
44.92
63.81
796.61
135.59
2,005.08
72.88
36.95
1,322.03
584.75
432,608.47
863.56
26.27
94.07
33.05
452.54
18,937.71
42.37
144.07
508.47
3,508.47
2,463.56
330.51
530.51
223.73
30.51
5,872.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
169.49
215.25
0.00
0.00
0.00
0.00
0.00
63.56
152.54
193.22
0.00
0.00
0.00
0.00
0.00
0.00
144.07
0.00
0.00
12.71
25.42
508.47
836.44
15.25
16.95
452.54
629.24
5,449.15
1,525.42
64.41
3,724.58
258.31
169.49
427.12
25.42
16.95
6,000.00
127.12
105.93
63.56
4,253.39
220.34
364.41
42.37
646.61
1,340.85
1,779.66
228.81
576.27
127.12
284.75
12.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.34
6,815.25
0.00
3,055.89
32,000.11
0.00
1,526.47
0.00
0.00
0.00
48,649.41
10,440.82
137.71
0.00
708.27
0.00
21,292.19
0.00
24,392.00
3,457.63
305.08
21.19
13.56
158.39
3,084.75
173.73
1,949.15
472.88
241.53
16,319.80
694.92
2,381.36
120.34
8,043.22
45,684.87
17,694.38
180,256.87
10,820.31
10,291.33
45,516.61
8.86
31,131.57
567,795.00
99,348.47
137.71
88.14
21,279.19
7.63
144,946.92
400.06
24,392.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50%
0.34
338.98
0.00
0.00
0.00
0.00
0.00
0.00
176.38
48.31
0.00
76.27
50.85
33.90
0.00
0.00
1,427.97
0.00
81.20
9,530.08
0.00
266.95
0.00
126.27
42.37
0.00
0.00
0.00
0.00
76.27
0.00
0.00
158.72
338.98
76.61
440.68
1,597.06
3,482.40
30,390.03
3,965.68
597.44
48.31
1,495.25
533.90
50.85
420.34
1,449.15
63.56
6,902.54
2,152.54
81.20
9,530.08
16.95
4,088.98
299.15
384.75
644.07
494.83
2,222.03
112.51
93.22
2,233.05
120.34
1,439.83
1,355.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,528.39
0.00
0.00
73.31
0.00
640.31
0.00
5,267.37
0.00
1,434.28
0.00
0.00
505.93
0.00
0.00
903.39
0.00
0.00
0.00
60.17
13,728.81
737.29
378.14
0.00
0.00
2,549.15
0.00
80.51
0.00
0.00
0.00
32.03
3,448.73
504.92
720.34
73.31
139.83
9,125.28
63.56
15,580.05
294.98
11,342.08
67.80
542.37
2,208.47
113.47
113.47
3,072.88
42.37
16.95
595.59
60.17
13,728.81
838.98
1,091.02
5,567.00
16.95
43,693.12
184.75
80.51
105.93
228.81
8.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
164,745.76
164,745.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58.47
58.47
0.00
7,274.58
0.00
0.00
422.03
0.00
0.00
0.00
0.00
84.32
0.00
0.00
0.00
57.63
0.00
0.00
0.00
0.00
2,424,364.88
2,424,364.88
82.03
516.95
67.80
275.42
873.31
423.73
43,116.31
64.83
813.56
42.37
697.46
697.46
55.08
14,647.46
762.71
30.51
6,025.59
20.34
154,534.02
6,314.15
1,747.46
454.32
93.22
1,166.10
183.05
512.12
6,000.00
362.71
505.08
1,059.32
0.00
0.00
0.00
0.00
0.00
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2,898.31
7,531.78
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0.00
0.00
0.00
1,430.08
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0.00
0.00
0.00
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423,728.81
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110,322.03
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0.00
1,050.85
118.64
0.00
0.00
0.00
0.00
178.81
84.75
1,681.78
0.00
0.00
205.93
23.73
20,186.44
8,447.03
248.31
80.51
1,324.51
1,342.37
6,263.98
1,430.08
125.42
351.27
302.97
355.93
11.86
63.56
425,944.07
169.49
548,651.57
11.86
218.64
1,076.27
220.34
50.85
479.62
52.54
746.61
2,289.41
7,714.66
5,812.71
319.49
475.42
0.00
0.00
0.00
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9,643.64
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84.75
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0.00
0.00
415.25
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0.00
0.00
0.00
230.93
0.00
0.00
0.00
398.31
1,389.83
3,755.08
0.00
38.14
35,000.00
1,508.47
3,944.92
193.22
1,110.17
2,225.42
63.56
3,522.03
38,295.22
136.86
279.66
36,540.68
84.75
84.75
172.88
186.44
389.83
16.95
1,850.85
523.73
18.64
100.85
803.39
5,846.10
101.69
189.41
71.19
398.31
2,338.14
17,462.71
148.31
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1,474.58
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118.64
942.37
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2,122.88
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169.49
648.25
103.05
12,639.41
118.64
0.00
0.00
63.56
0.00
50.85
0.00
0.00
0.00
0.00
993.22
15.25
0.00
0.00
0.00
130.51
1,864.41
8,969.49
2,930.51
355.93
2,542.37
1,474.58
2,330.51
118.64
9,001.69
1,334.75
2,800.85
110.17
497.46
648.25
331.61
83,892.37
8,323.73
38.14
720.34
63.56
372.03
738.98
173.73
360.17
228.81
54.24
993.22
350.85
2,266.95
98.31
34.32
130.51
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76.27
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9,411.02
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165.25
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77.97
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136.44
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169.49
33.90
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1,010.17
50.85
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224.58
299.58
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4,288.14
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37,602.54
74.58
30.51
59.32
22,499.32
203.39
4,125.42
14,329.66
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91.10
238.98
436.44
84.75
527.80
331.36
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728.81
1,144.07
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15.25
864.41
110.17
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3,536.86
50.85
1,135.59
30,350.94
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4,506.78
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114,072.79
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6,000.00
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133.90
13,581.36
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423.73
3,271.19
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534.75
381.36
42.37
48.31
114.41
1,104.66
8.47
1,072.53
445.03
25,430.54
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103,220.34
1,309.32
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114,072.79
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329.66
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355.93
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1,525.42
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296.61
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4,834.75
16,712.09
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9,669.49
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169.49
4,762.71
84.75
584.75
406.78
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348,951.48
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21.61
26,146.61
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1,949.15
615.86
50.85
203.39
1,525.42
2,694.13
3,360.00
1,846.02
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110.17
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4,834.75
83,201.66
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17,927.12
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3,169.49
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242,937.86
121,468.92
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18,498.56
2,961.32
525.42
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0.00
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0.00
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0.00
###
FEBRERO
ABRIL
JULIO
SETIEMBRE
DICIEMBRE
10,738,620.10
10,738,620.10
1012050017
1023833668
10012037525
10012050017
10012064701
10012176754
10012277381
10012306496
10012844447
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20100000335
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20448703046
20448715214
20448717349
20448718825
20448719554
20448722423
20448733034
20448734359
20448740677
20448742378
20448743005
20448744745
20448759262
20448768253
20448773095
20448773176
20448774491
20448791239
20448793011
20448795901
20448798837
20448803181
20448813143
20448824340
20448844456
20448865291
20448867740
20448879241
20448886299
20448886701
20448893406
20448893741
20449239394
20454073143
20455307953
20455307954
20455775621
20455926930
20476042144
20490670549
20491192756
20492660141
20498189637
20501158012
20501420949
20503410380
20504326706
20508074281
20508074281
20509076783
20510280319
20511938148
20512517251
20516097192
20516117991
20517242161
20517252558
20519445345
20520588486
20521734265
20521945631
20524513880
20527208000
20527753024
20528029893
20535533467
20536557858
20536557858
20542612259
20542638649
20542638991
20542677032
20542684756
20542695367
20542711826
20543847420
20545135184
20546339638
20546752241
20547506252
20548345431
20549206281
20554074953
20558363291
20558599651
20448/151337

ROMAN MANGO LUZMILA
YUCRA LLANQUI NOEMI
COLCA QUISPE HECTOR
GRANDE LAYME VICTOR
CCACCA MAMANI ELMER

TINTA LUNA IRENE
QUINO HURTADO PABLO
QUISPE MAMANI FELIX
CHATA SILLO HILDA
YANAC LEON OSVALDO
ALARCON MAMANI INES
GUEVARA SUAA ASUNTA

CHAMBI TAZA HILDA
RAMOS ARACA ELARD
QUISPE QUISPE LIDIA
LLANOS COILA HILDA
VERA GALDOS GENARO
MAYTA MAMANI YSABEL
SANTOS SANTOS DARIO
PAYE MAMANI SOFIA

ZELA HUARACHI RENE
LIPE QUISPE ARMANDO
CONFER SA
UNIMAQ SA
FERREYROS SA
CONTINENTAL SAC
TRADI SA
PRENSMART SAC
METAL TECNICA SA
H C M DIESEL EIRL
ROBHI GRIFOS SRL
EPS SEDAJULIACA SA
CORSA JULIACA SAC
RADIO JULIACA SA
REDICE SAC
DINCORSA SRL
LIBRERA ANDINA EIRL
LAN PERU SA
FOTO A SUR SCRL

SERVI SUR EIRL
SERVI SUR EIRL
ELECTRO PUNO SAA
TOYOSSAN SRL
REPUESTOS MAX EIRL
FRENOS PAUCAR EIRL
REPUESTOS CRUZ SRL
FERRANDINA EIRL
LOS CRISTALES EIRL
LOMA & CIA SRL
BLITZKRIEG SAC
CORPORACION DE ALUMINIOS Y VIDRIOS SAN ROMARIO SAC

AFOCAT LA PRIMERA
B&N ANTARES SCRL
DAMARIS EIRL
GRUPO EMEYE SCRL
HERMECOM SCRL
PC COM JICAR EIRL
BALANZAS JR SRL
GAMA . COM EIRL
REPRESENTACIONES Y DISTRIBUCIONES VIROXA SCRL

PROMATSUR SRL
GRIFOS IMAGI SRL
HOLATRANS SRL
MEJ EIRL
FERRE FREDD SAC
R. CASTRO EIRL
GRUPO NECSYS SCRL
GRUPO PROBISER SAC
GRUPO COPYSUR SRL
ACUMULADORES EIRL
CENTRO DE INSPECCION TECNICA VEHICULAR DE SUR SCRL
GRUPO YAMIRAC SCRL

GRIFO DUJI EIRL
G & C MAT CONSTRUCT MAQ MANUFAC Y SERV CONSUL CONSTRUC EIRL
OMEGA TECH PERU SAC
REENCAUCHADORA REFLOT INDUST COMER SERV EIRL
TOOLSAFETY EIRL
GRUPO CDS SAC
CODIMEZ SAC
EFESUR & CIA SAC
CONSORCIO COMERC PRODUCTOS ELECTRICOS SCRL
GRUPO MAPACHE SAC
FRENOS PUNO EIRL
LAS MAGNOLIAS SCRL
M.H. TINTAYA SAC
ALCATOOL EIRL
SUPER CERAMICOS SAC
RECTISUR SAC
GRUPO PRECOTEC SAC
EMPRESA DE TRANSP CARGO UNION TYPHOON SCRL
GRUPO SYSAC EIRL
PCS MULTICOMP SCRL
SIDERCOM GROUP SAC
A&M FERRETEX EIRL
COHIMSA SAC
LAMAX A SAC
ANTESA SAC
J. DUARTE EIRL
O-RINGS HOME EIRL
EXPRESO GRAEL SAC

REPUESTOS MOA EIRL
M & R TANQUE SAC
IMPORTACIONES Y EXPORTACIONES SAN SEBASTIAN SAC
DIVECENTER SAC
LLANTAS EXPRESS SAC
KYOPERU DATA S.A.C.
ADEXCOM IMPORT SAC
HYS HILFRANC SAC
MIROMINA SA
ANIXTER JORVEX SAC
BOOST G&L SAC
KUBO ADS SA
RUC
10005155059
10005155059
10005155059
10005155059
10005155059
10012277381
10013198816
10013198816
10013198816
10013198816
10013198816
10013223144
10013270061
10013270061
10013270061
10013340027
10013340027
10013340027
10013340027
10015027326
10015027326
10015027326
10015028799
10015028799
10015199330
10017923221
10017923221
10018487026
10018487026
10018487026
10020482333
10023622756
10023659307
10023666842
10023672494
10023672494
10023783491
10023783491
10023783491
10023783491
10023783491
10023783491
10023783491
10023783491
10023783491
10023783491
10023783491
PROVEEDOR
LAURA CHURA JAVIER
LAURA CHURA JAVIER
LAURA CHURA JAVIER
LAURA CHURA JAVIER
LAURA CHURA JAVIER
JILAPA HUMPIRI ELMER RAUL
QUISPE MAMANI ALEXEI ERASMO
HUANCCO QUISPE CELESTINO LUCIO
YUCRA MENDOZA CARMEN
YUCRA MENDOZA CARMEN
CHAMBI MACIAS VICTORIA
VALDIVIA VDA DE RAMOS JOSEFA
VALDIVIA VDA DE RAMOS JOSEFA
MAMANI CONDORI JOSE ANTONIO
SUMARI MAMANI LUIS
ORTEGA REYES JOSE ALEJANDRINO
CHALCO OJEDA VICTORIA

HUANCCO MAMANI JUSTINA
10023783491
10023783491
10023783491
10023783491
10023783491
10023803335
10023821091
10023821091
10023821091
10023821091
10023844503
10023945296
10023950486
10023950486
10023955178
10023955178
10024021861
10024021861
10024054859
10024066865
10024070170
10024222069
10024229659
10024229659
10024229659
10024229659
10024229659
10024229659
10024262541
10024269928
10024325895
10024332093
10024387165
10024464658
10024464658
10024482842
10024497858
10082582440
10088831042
10093702749
10100786635
10100786635
10100786635
10293697758
10295344143
10295344143
10295344143
10295344143

GALLEGOS BEJAR VICTOR ENRIQUE
CONDORI QUISPE ZENOBIA
FLORES CANAHUIRI GREGORIO CIRILO
FLORES CANAHUIRI GREGORIO CIRILO
FLORES MAMANI PAULINA
FLORES MAMANI PAULINA
CARDENAS MAYTA ANTONIO E. ING
CARDENAS MAYTA ANTONIO E. ING
SUCASACA SUMI LINO JUAN
MAYTA MAMANI BERTA
PALOMINO HUAMAN ALIPIO
PACORICONA APAZA DONATO
CALLA ENRIQUEZ IMELDA
CATY COYLA JAVIER TEOFILO
CALLA ENRIQUEZ YANET
MENDIBAL ZELA RAUL
MENDIBAL ZELA RAUL
QUISPE QUISPE SERVISTA MERY
CHATA SILLO HILDA
SEGOVIA ALTAMIZA FRANCISCO RAFAEL
PAMPAMALLCO BAUTISTA RAUL
GARCIA MONTES HECTOR PEDRO
AROCUTIPA SAIRA CESAR
PABLO OCHOA DEZA
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10295344143
10296637764
10296637764
10296637764
10296637764
10316548496
10316719398
VICTOR SUCASACA GONZALES

VICTOR SUCASACA GONZALES
SUCASACA GONZALES VICTOR
SUCASACA GONZALES VICTOR
SUCASACA GONZALES VICTOIR CLOVALDO

CALIZAYA VILLANUEVA MEDALI SILVIA
TREBEJO PEA FROILAN
10316719398
10316719398
10316719398
10316719398
10316719398
10316719398
10316719398
10316719398
10316719398
10316719398
10316719398
10401372445
10401372445
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10403350244
10404375925
10404375925
10404375925
10404375925
10404377502
10404377502
10404377502
10404377502
NORABUENA SALAZAR SUSANA

SUSANA NORABUENA SALAZAR
LUIS MAMANI SAAVEDRA
LUIS MAMANI SAAVEDRA
MAMANI ROJAS CELIA
CELIA MAMANI ROJAS
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA
MAMANI ROJAS CELIA

RAMOS RAMIREZ MARLENY
ANGELINA
ANGELINA
ANGELINA
ANGELINA
ANGELINA
ANGELINA
ANGELINA
ANGELINA
ANGELINA
10404377502
10404377502
10407560375
10408406159
10408406159
10408495399
10408821041
10409789990
10411152796
10411152796
10411152796
10411200553
10411200553
10411200553
10411200553
10411200553
10411200553
10411421941
10411680229
10413702700
10414766850
10416434366
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839

ALVAREZ VARGAS MARIA PIA DE LOURDES
HUARAYA SALLUCA LUZ DELIA
HUARAYA SALLUCA LUZ DELIA
VILCA CONTRERAS HERNAN REYNER
SALAS CALVO ELVIS FERNANDO
BONNIE CINDY AGUILAR QUISPE
MOROCO BONIFACIO EDWIN E.
M & B GRIFOS SEOR DE HUANCA SRL
EDWIN E. MOROCO BONIFACIO
SINTICCALLA ARCAYA EDITH NANCY
PACORI CORRALES JENNY ESTHER
LLANOS COILA HILDA
CCALLE PACORICONA GERARDO
FABIOLA APAZA QQUELCA
10416946839
10416946839
10416946839
10416946839
10416946839
10416946839
10418123872
10424166859
10427761121
10432621133
10432747609
10432747609
10432747609
10432747609
10434166859
10434166859
10446620041
10447291199
10451230889
10451230889
10451621594
10460735331
10464530253
10464530253
10464530253
10464530253
10464530253
10466927371
10705569911
10705569911
10705569911
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219

VILCA GALINDO SUCA
POSTIGO MAYTA MARTHA VICTORIA
ZARAVIA SUCASACA MARIA DEL PILAR
GONZALES COILA DANIEL ELIAS
JUAREZ YUCRA YANETH MAGDALENA
MOLINA FLORES DAVID D.
HUARACA PAUCCAR HERNAN
CRISTIAN MARTIN VEGA PEREZ
BARBA VELASQUEZ MILKO MILOSH
AACATA RODRIGUEZ YOLANDA
TELEFONICA DEL PERU
TELEFONICA DEL PERU
TELEFONICA DEL PERU
TELEFONICA DEL PERU
TELEFONICA DEL PERU
TELEFONICA DEL PERU
TELEFONICA DEL PERU
TELEFONICA DEL PERU
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100073219
20100765790
20101056849
20101600140
20101600140
20114967417
20114967417
20114967417
20114967417
20114967417
20119407738
20119407738
20119407738
20120837851
20185851975
20185851975
20185851975
20227342456
20227342456
20265681299
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
JORVEX SA
FREDY REPUESTOS SAC
SAN CEFERINO SAC
IMPORTADORA DISTRIBUIDORA LA FERIA SRL
IMPORTADORA Y DISTRIBUIDORA LA FERIA S.R .L.
ROBHI GRIFOS SRL
ROBHI GRIFOS SRL
ROBHI GRIFOS SRL
ROBHI GRIFOS SRL
ROBHI GRIFOS SRL
EMPRESA TRANSP FLORES HNOS SRL
EMPRESA TRANSPORTES FLORES HNOS SRL
EMPRESA TRANSPORTE FLORES HNOS SRL
UNIVERSIDAD ANDINA NESTOR CACERES V
UNIVERSIDA ANDINA NESTOR CACERES VELASQUEZ
SEGETUC SRL
SEGETUC SRL
EQUIFAX PERU SA
20265681299
20265681299
20272431346
20286126210
20301821388
20301821388
20318171701
20321818723
20321818723
20328495474
20341841357
20341841357
20341841357
20341841357
20341841357
20341841357
20341841357
20341841357
20341841357
20341841357
20341841357
20341841357
20341841357
20341841357
20341841357
20341841357
20341841357
20341841357
20341841357
20341841357
20341841357
20363544615
20363544615
20363544615
20363544615
20363544615
20363544615
20363544615
20363544615
20363544615
20363544615
20363690948
20363690948
20363690948
20364156490
20364156490
20364169982
20364169982
EQUIFAX PERU SA
EQUIFAX PERU SA
BOUTIQUE CELULAR SRL
CONSELMEC INGENIEROS SRL
TUBISA SAC
TUBISA SAC
JCH LLANTAS COMERCIAL SA
JOSE CARLOS MEDINA VELASQUEZ SA
LAN PERU SA
LAN PERU SA
LAN PERU SA
LAN PERU SA
LAN PERU SA
LAN PERU SA
LAN PERU SA
LAN PERU SA
LAN PERU SA
LAN PERU SA
LAN PERU SA
LAN PERU SA
LAN PERU SA
LAN PERU SA
LAN PERU SA
LAN PERU SA
LAN PERU SA
LAN PERU SA
LAN PERU SA
LAN PERU SA
LAN PERU SA
SERVICENTRO SAHORI SRL
SERIVICENTRO SAHORI SRL
EXPRESO POWER EIRL
EXPRESO POWER EIRL
20364169982
20364169982
20364169982
20364169982
20364169982
20364169982
20364169982
20402885549
20405479592
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697

EMPRESA SIDERURGICA DEL PERU SAA
ELECTRO PUNO SAA
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406067697
20406258361
20406258361
20406258361
20406258361

LS AUTOMOTRIZ JULIACA
EIRL
EIRL
EIRL
EIRL
20406293603
20406293603
20406302017
20406302017
20406302017
20406302017
20406302017
20406302017
20406302017
20406302017
20406302017
20406302017
20406302017
20406310460
20406310460
20406310460
20406310460
20406310460
20406310460
20406310460
20406310460
20406310460
20406326625
20406326625
20406389384
20406421962
20406435751
20406435751
20406435751
20406435751
20406441483
20406441483
20406441483
20406441483
20406441483
20406441483
20406441483
20406441483
20406441483
20406477917
20406477917
20406477917
20406477917
20406477917
20406531121
20406531121
20406531121
20406531121
TOYOSSAN SRL
TOYOSSAN SRL

REPUESTOS MAX EIRL
REPUESTOS MAX EIRL
REPUESTOS MAX EIRL
REPUESTOS MAX EIRL
REPUESTOS MAX EIRL
REPUESTOS MAX EIRL
REPUESTOS MAX EIRL
REPUESTOS MAX EIRL
REPUESTOS MAX EIRL
INDUSTRIA MULTISERVICIOS FAMA EIRL
INDUSTRIA MULTISERVICIOS FAMA EIRL
RECTIFICACIONES Y TORNERIA PILCO EIRL
FRENOS PAUCAR EIRL
FRENOS PAUCAR EIRL
FRENOS PAUCAR EIRL
FRENOS PAUCAR EIRL

EMPRESA TRANSPORTES SANTA MARTA SRL
COMERCIAL A.R.B EIRL
CORPORACION FERRETERA DEL SUR SCRL
20406531121
20406531121
20406531121
20406531121
20406531121
20406531121
20406531121
20406531121
20406531121
20406531121
20406531121
20406531121
20406531121
20406531121
20406531121
20406531121
20406531121
20406531121
20406545343
20406545343
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
CORPORACION FERRETERA
LOS CRISTALES EIRL
LOS CRISTALES EIRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
DEL
DEL
DEL
DEL
DEL
DEL
DEL
DEL
DEL
DEL
DEL
DEL
DEL
DEL
DEL
DEL
DEL
DEL
SUR
SUR
SUR
SUR
SUR
SUR
SUR
SUR
SUR
SUR
SUR
SUR
SUR
SUR
SUR
SUR
SUR
SUR
SCRL
SCRL
SCRL
SCRL
SCRL
EIRL
SCRL
EIRL
EIRL
EIRL
EIRL
EIRL
EIRL
EIRL
EIRL
EIRL
EIRL
EIRL
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
GRUPO
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
FAVORITA
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447605687
20447608783
20447619394
20447619394
20447619394
20447619394
20447619394
20447619394
20447619394
20447619394
20447619394
20447630011
20447632811
20447632811
20447636213
20447657482
20447657482
20447657482
20447657482
20447657482
20447657482
20447657482
20447657482
20447657482
20447657482
20447657482
20447657482
20447657482
20447657482
20447657482
20447657482
20447657482
20447657482
20447657482
20447657482
20447657482
20447657482
20447657482
20447657482
20447657482
GRUPO FAVORITA SRL

GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
GRUPO FAVORITA SRL
CORPORACION ALUMINIOS VIDRIOS SAN ROMARIO SAC
FERRETODO EIRL
FICE DISTRIBUCIONES EIRL
FICE DISTRIBUCIONES EIRL
PERNO
PERNO
PERNO
PERNO
PERNO
PERNO
PERNO
PERNO
PERNO
PERNO
PERNO
PERNO
PERNO
PERNO
PERNO
PERNO
PERNO
PERNO
PERNO
PERNO
PERNO
PERNO
CENTRO
CENTRO
CENTRO
CENTRO
CENTRO
CENTRO
CENTRO
CENTRO
CENTRO
CENTRO
CENTRO
CENTRO
CENTRO
CENTRO
CENTRO
CENTRO
CENTRO
CENTRO
CENTRO
CENTRO
CENTRO
CENTRO
JUNIOR
JUNIOR
JUNIOR
JUNIOR
JUNIOR
JUNIOR
JUNIOR
JUNIOR
JUNIOR
JUNIOR
JUNIOR
JUNIOR
JUNIOR
JUNIOR
JUNIOR
JUNIOR
JUNIOR
JUNIOR
JUNIOR
JUNIOR
JUNIOR
JUNIOR
SCRL
SCRL
SCRL
SCRL
SCRL
SCRL
SCRL
SCRL
SCRL
SCRL
SCRL
SCRL
SCRL
SCRL
SCRL
SCRL
SCRL
SCRL
SCRL
SCRL
SCRL
SCRL
20447657482
20447657482
20447657482
20447657482
20447657482
20447671043
20447671043
20447671043
20447671043
20447671043
20447671043
20447671043
20447694256
20447694256
20447694256
20447694256
20447694256
20447698324
20447699304
20447699304
20447699304
20447699304
20447699304
20447700833
20447716675
20447716675
20447716675
20447716675
20447717485
20447730155
20447730155
20447730406
20447730406
20447730455
20447762944
20447762944
20447762944
20447762944
20447762944
20447762944
20447762944
20447762944
20447762944
20447762944
20447790131
20447791707
20447813280
20447813280

PERNOS Y SERVICIOS SANTA ROSA EIRL
PERNOS & SERVICI0S SANTA ROSA EIRL
COMERCIAL EL FILTRO SCRL
AFOCAT PUNO ZONA NORTE
CORPORACION MEGA NEGOCIOS SYSTEM SRL
NIPON CAR EIRL
NIPON CARS SCRL
NIPON CARS SCRL
NIPON CARS SCRL
ELECTRO FERRETERIA DEL SUR SRL
SHADAI REPRESENTACIONES EIRL
SHADAI REPRESENTACIONES EIRL
BRACHS FRENOS Y REPUESTOS EIRL
BRACHS FRENOS Y REPUESTOS EIRL
SHADAI REPRSENTACIONES EIRL
HIDROMANGUERAS SAC
HIDROMANGUERAS SAC
HIDROMANGUERAS SAC
HIDROMANGUERAS SAC
HIDROMANGUERAS SAC
HIDROMANGUERAS SAC
HIDROMANGERAS SAC
HIDROMANGERAS SAC
HIDROMANGERAS SAC
HIDROMANGERAS SAC
A C FIGUEROA S CONTRATISTAS GENER SRL
COMPAA FERRETERA MERCEDES EIRL
DAMARIS EIRL
DAMARIS EIRL
20447813280
20447914396
20447914396
20447919274
20447919274
20447919274
20447944546
20447944546
20447944546
20447944546
20447944546
20447963761
20447963761
20447963761
20447963761
20447981409
20447981409
20447981409
20447981409
20447981409
20447981409
20447981409
20447982987
20447982987
20447982987
20447982987
20447982987
20447982987
20447985650
20448023843
20448023843
20448023843
20448023843
20448023843
20448023843
20448023843
20448023843
20448023843
20448023843
20448023843
20448023843
20448023843
20448023843
20448023843
20448023843
20448023843
20448023843
20448023843
DAMARIS EIRL
DARCONS DISTRIBUCIONES EIRL
DARGONS DISTRIBUCIONES EIRL
PLAST CENTER SAC
CONSORCIO FERRETERO PLAST CENTER

M&B GRIFOS SEOR DE HUANCA SRL
REPRESENTACIONES UNION SCRL
REPRESENTACIONES UNION SRL
FERRETERIA COMERCIAL ELESA EIRL
SAC
SAC
SAC
SAC
20448023843
20448023843
20448023843
20448023843
20448023843
20448023843
20448023843
20448029701
20448031781
20448035698
20448035698
20448035698
20448035698
20448035698
20448035698
20448035698
20448035698
20448035698
20448035698
20448036660
20448040004
20448040004
20448040004
20448040004
20448049214
20448049214
20448057403
20448072208
20448103448
20448103952
20448113753
20448125093
20448126570
20448126570
20448136532
20448136532
20448136532
20448136532
20448136532
20448136532
20448160590
20448160590
20448160590
20448189525
20448189525
20448213111
20448213111
20448213111

QUINTA LA ESTANCIA EIRL
PJY REPRESENTACIONES IMPEX SRL
FEISER SAC
FEISER SAC
FEISER SAC
FEISER SAC
FEISER SAC
FEISER SAC
FEISER SAC
FEISER SAC
FEISER SAC
FEISER SAC
HOME CENTER SAC
PROMATSUR SRL
PROMATSUR SRL
PROMATSUR S.R.L.
PROMATSUR S.R.L.
INTERNACIONAL ZEPPELIN EXPORT IMPORT EIRL
INTERNACIONAL ZEPPELIN EXPORT IMPORT EIRL
TRACTO SERVICE SRL
MAGUERAS HIDRAULICAS TINTAYA EIRL
DISTRIBUCIONES JENIFER & SAC
REPUESTOS SOL ANDINO EIRL
PETROCENTRO SEOR DE HUANCA EIRL
R CASTRO EIRL
R CASTRO EIRL
R CASTRO EIRL
DELTA MOTORS JULIACA EIRL
DELTA MOTORS JULIACA EIRL
INDUSTRIAS SELMEC EIRL
20448213111
20448213111
20448213111
20448213111
20448229387
20448248411
20448248411
20448248411
20448248411
20448258484
20448267041
20448309062
20448322166
20448328369
20448338674
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448352235
20448421067
20448421067
20448421067
20448422543
20448422543

INDUSTRIA SELMEG EIRL
M&R ACCESORIOS PARA MOTOS MOTOTAXIS EIRL
S&L CONSTRUCTORES EL ALTIPLANO EIRL
APUS J. SOLUCION SCRL
LTD & TECNODIESEL DEL SUR EIRL
FEMACONST EIRL
CORPORACION RPTOS AUTOM MENDOZA SAC
ACUMULADORES EIRL
C&R CALI IMPORTACIONES SCRL
REPRESENTACIONES Y MULTISERV C&J SCRL
REPRESENTACIONES Y MULTISERV C&J SCRL
REPRESENTACIONES MULTISERV C&J SCRL
IMPORTACION Y EXPOR VICTORIA EIRL
20448422543
20448422543
20448422543
20448427421
20448427421
20448427421
20448434398
20448444199
20448444199
20448444199
20448444199
20448444199
20448465609
20448465609
20448465862
20448468292
20448473610
20448504787
20448505225
20448505325
20448505325
20448505325
20448505325
20448522173
20448522173
20448595208
20448598749
20448598749
20448598749
20448598749
20448598749
20448605974
20448607756
20448607756
20448607756
20448608990
20448608990
20448608990
20448608990
20448608990
20448608990
20448608990
20448655483
20448655483
20448655483
20448655483
20448655483
20448655483

CORPORACION FERRETERA MAGNO SUR SCRL
ALMACEN TECNOCONCRETOS DEL SUR SRL
REPUESTOS Y EMPAQUEZ EIRL
REENCAUCHADORA REFLOT EIRL
REENCAUCHADORA REFLOT EIRL
TOOLSAFETY EIRL
CONSORCIO FERRECONSTRUC SRL
GRUPO CDS SAC
J & R ACEROS EIRL
EFESUR & CIA SAC
EFESUR & CIA SAC
IMPORTACIONES CERAMICAS YORCHS SAC
IMPORTADORA EXPORTADORA M & O EIRL
IMPORTADORA EXPORTADORA M&O EIRL
CONSTRUC PROVEEDORA NUEVO IMPERIO EIRL
CONSORCIO COMER DE PRODUCT ELECTRICOS SCRL
NIPON CARS SCRL
NIPON CARS SCRL
NIPON CARS SCRL
NIPON CARS SCRL
NIPON CARS SCRL
NIPON CARS SCRL
NIPON CARS SCRL
20448661378
20448685552
20448685552
20448685552
20448685552
20448685552
20448733034
20448733034
20448733034
20448733034
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20448744745
20453961347
20454377878
20454430868
20455307954
20455307954
20455307954
20455307954
SAN JOSE DISTRIBUCIONES GENERALES SCRL

LAS MAGNOLIAS SCRL
LAS MAGNOLIAS SCRL
LAS MAGNOLIAS SCRL
LAS MAGNOLIAS SCRL
LAS MAGNOLIAS SCRL
PICANTERIA TURISTICA TRADICION AREQUIPEA SA
CASAS & CERAMICOS SAC
TRANSPORTES HERMANOS CHASQUI SRL
20455307954
20455410615
20455410615
20455410615
20455410615
20455410615
20455410615
20455410615
20455410615
20455410615
20455410615
20455410615
20455410615
20455410615
20455410615
20455410615
20492373835
20492373835
20492373835
20492373835
20492373835
20492373935
20505503971
20506794979
20508074281
20508074281
20508074281
20508074281
20508074281
20508074281
20508074281
20508074281
20508074281
20508074281
20508074281
20508074281
20508074281
20508074281
20508074281
20508074281
20508074281
20508074281
20508074281
20508397705
20512528458
20514001783
20515026984
20516117991

OXYTEX SAC
OXITEX SAC
OXYTEX SAC
OXYTEX SAC
OXYTEX SAC
OXYTEX SAC
OXYTEX SAC
OXYTEX SAC
OXYTEX SAC
OXYTEX SAC
OXYTEX SAC
OXYTEX SAC
OXYTEX SAC
OXYTEX SAC
OXYTEX SAC
ACCESORIOS PLASTICOS SRL
C & V ACCESORIOS PLASTICOS SRL
C&V ACCESORIOS PLASTICOS SRL
ACCESORIOS PLASTICOS SRL
RESTAURANT TRUJILLANO EL CANGREJO REVENTADO EIRL
MIRECAR EIRL
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
EXPRESO GRAEL SAC
DISTRIBUIDORA MUNDO CULTURAL SAC
SALON EMPRESARIAL SAC
HIDROMEC ING S.A.C
SERVICIOS DE MONTACARGAS EIRL
20516117991
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20517252558
20518742001
20521362457
20536557858
20536557858
20536557858
20546339638
104113702700
204483352235
2044860808990

MYRTHA ISELA VILELA ARCE E.I.R.L.
SG ORANGE EIRL
BOOST G&L SAC
PACORI CORRALES JENNY ESTHER
NIPON CARS SCRL
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN
VAN
VIENEN

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REGISTRO

RAZON SOCIAL: CONSORCIO FRANCISCANO ..

FEBRERO DEL 2013..

H & Y ACEROS PUNO EIRL

PERNO CENTRO JUNIOR SCRL

HASTA AQU DECLARADO OK OK OK OK 14/02/14

FEBRERO DEL 2013..

ABRIL DEL 2013..

CONCESIONARIA VIAL DEL SUR SA

COMERCIAL FERCOSUR INVERSIONES EIRL

GRUPO PRECOTEC SAC

DEPOSITO HUAYNA ROQUE EIRL

SERVI SUR EIRL

TOP SERVICE C&T SCRL

UNIVERSIDAD ANDINA NESTOR CACERES VELASQU

TELEFONICA DEL PERU SAA

SERVICENTRO SAROHI SRL

GRIFO MONTESINOS EMGESA SAC

ABRIL DEL 2013..

CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA

VERA GALDOS GENARO

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RODRIGO CORPORACION FERRETERA EIRL

CONCESIONARIA VIAL DEL SUR S.A.- COVISUR

CONCESIONARIA VIAL DEL SUR S.A.- COVISUR

EYE INDUSTRIA PUBLICITARIA SAC

ACEROS & CIA JULIACA EIRL

FERIA DE LA ILUMINACION Y SERVICIOS SAC

CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA

DECLARADO A SUNAT ABRIL 2014 OK OK

ABRIL DEL 2013..

GILT LOPEZ YURI ALBERTO

CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA

VERA GALDOS GENARO

AUTOPARTES CONTRERAS EL MUNDO DEL PERNO EI

VERA GALDOS GENARO

CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA

VERA GALDOS GENARO

JULIO DEL 2013..

APAZA QQUELCA FABIOLA

FERRETERIA COMERCIAL EL ECONOMICO EIRL

ACEROS & CIA JULIACA EIRL

TELEFONICA DEL PERU SAA

Falta Completar Facturas Monto S/.146,358.46

JULIO DEL 2013..

SETIEMBRE DEL 2013..

GRIFOS & INVERSIONES SAN JOSE SAC

COLQUE GONZALES MARIA

CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA

TECNOLOGIA DE VIGUETAS PRETENSADAS SCRL

EFESUR & CIA SAC

TELEFONICA DEL PERU SAA

VARGAS MAMANI HILDA GLADYS

AUTOMOTRIZ INCAMOTORS SAC

CORPORACION FERRETERA DEL SUR EIRL

SETIEMBRE DEL 2013..

BANCO INTERNACIONAL DEL PERU-INTERBANK

MACHACA MACHACA OLGA

BOTICAS SAN ANTONIO DE PADUA PUNO EIRL

OK OK PARA IMPRIMIR REVISADO CON LISTA

OCTUBRE Y NOVIEMBRE DECLARADO EN 0 OJO

DICIEMBRE DEL 2013..

CORPORACION VALENCIA SAC

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