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COMPRAS 2010

COMPRAS 2010

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Published by Liliana Arroyo

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Published by: Liliana Arroyo on Oct 06, 2012
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VOUCH
ER
FECHA

COMPROBAN
TE
RUC PROVEEDOR
8/5/2010 001-82347 10214832696 Alarcon Peralta Emiliano
9/19/2010 001-8688 10086124098 Aliaga Hospinal Norma Elizabeth
10215229799 Alvarez Espinoza Marco Antonio
Alvarez Espinoza Marco Antonio
12/28/2010 001-21320 10214619178 Ana Ethel Jara Velasquez
10/25/2010 001-37878 20106395226 Andina Comercio Sipan SAC
10/9/2010 001-169172 10040559138 Arias Arzapalo Demetrio
10/13/2010 001-123491 20100094569 Asesoria Comercial SA
11/12/2010 001-178118 20100094569 Asesoria Comercial SA
11/12/2010 001-178119 20100094569 Asesoria Comercial SA
8/11/2010 007-1997 20392315811 AyA IMEX SCRL
9/25/2010 00-8728 20452547806 AYG Representacines EIRL
9/25/2010 00-8729 20452547806 AYG Representacines EIRL
10/20/2010 001-4211 10214636706 Barrial Luque Luis Angel
10/18/2010 001-0193 10091195033 Barrientos Ñahuis Cipriano
9/6/2010 0001-2950 20523201787 CAI FE EIRL
8/3/2010 001-22333 10214072969 Caro Alvites Juana Rosa
8/4/2010 001-22342 10214072969 Caro Alvites Juana Rosa
10/18/2010 001-1380 20494985439 Cesar Arturo Yamashiro Ore EIRL
12/20/2010 001-3046 20494985439 Cesar Arturo Yamashiro Ore EIRL
8/27/2010 301-47397 10440968657 CESAR AUGUSTO TRIVEÑO GARCIA
14 6/15/2010 001-3702 10411181311 Chagua Armas Eliana Joel
15 6/18/2010 001-3710 10411181311 Chagua Armas Eliana Joel
16 6/23/2010 001-3736 10411181311 Chagua Armas Eliana Joel
17 6/30/2010 001-3761 10411181311 Chagua Armas Eliana Joel
18 6/30/2010 001-3762 10411181311 Chagua Armas Eliana Joel
6/15/2010 001-3702 10411181311 Chagua Armas Eliana Joel
6/18/2010 001-3710 10411181311 Chagua Armas Eliana Joel
6/23/2010 001-3736 10411181311 Chagua Armas Eliana Joel
6/30/2010 001-3761 10411181311 Chagua Armas Eliana Joel
6/30/2010 001-3762 10411181311 Chagua Armas Eliana Joel
9 6/8/2010 002-9135 10214149881 Chang Gutierrez Carlos
6/8/2010 002-9135 10214149881 Chang Gutierrez Carlos
9/30/2010 001-1361 10412436968 Chavez Hoyos Elvis Cristhian
11/2/2010 001-2801 10078582630 Chhujutalli Meza Armida
10/16/2010 001-0103203 20492923096 CHIE SAC
12/2/2010 001-196 10091195033 Cipriano Barrientos Ñahuis
12/2/2010 001-197 10091195033 Cipriano Barrientos Ñahuis
8/2/2010 00066 328765 COESTI S.A.
8/15/2010 00065 01923 COESTI S.A.
8/24/2010 00065 03631 COESTI S.A.
8/24/2010 00065 03787 COESTI S.A.
10/20/2010 065-0951618 20127765279 COETIS S.A
10/20/2010 002-175404 20127765279 COETIS S.A
11/4/2010 066-147274 20127765279 COETIS S.A
11/4/2010 066-12396 20127765279 COETIS S.A
11/18/2010 002-193026 20127765279 COETIS S.A
11/18/2010 065-963782 20127765279 COETIS S.A
9/25/2010 001-508 20494652464 Comercial Madedera Parcona EIRL
10/2/2010 001-0525 20494652464 Comercial Maderera Parcona EIRL
9/17/2010 002-11791 20512464387 CONESUR S.A.C
9/17/2010 002-11787 20512464387 CONESUR S.A.C
9/18/2010 002-11788 20512464387 CONESUR S.A.C
9/18/2010 002-11819 20512464387 CONESUR S.A.C
9/17/2010 002-11806 20512464387 CONESUR SAC
10/3/2010 001-0326 20494465435 Contratistas Generales SRL
10/10/2010 001-0327 20494465435 Contratistas Generales SRL
10/10/2010 001-0328 20494465435 Contratistas Generales SRL
8/3/2010 00002 00825 COPORACION KARIF S.A.C.
8/5/2010 00002 00833 COPORACION KARIF S.A.C.
8/8/2010 00002 00840 COPORACION KARIF S.A.C.
8/12/2010 00002 00848 COPORACION KARIF S.A.C.
8/13/2010 00002 00855 COPORACION KARIF S.A.C.
8/16/2010 00002 00862 COPORACION KARIF S.A.C.
8/22/2010 00002 00870 COPORACION KARIF S.A.C.
10/22/2010 010-0834 20511784248 Corporacion Glominar SAC
7/23/2010 010-532 20511784248 Corporacion Glonimar SAC
11/19/2010 010-953 20511784248 Corporacion Glonimar SAC
10/20/2010 513-545955 20511465061 COVIPERU
10/20/2010 412-242635 20511465061 COVIPERU
10/28/2010 514-300633 20511465061 COVIPERU
11/4/2010 411-194956 20511465061 COVIPERU
11/4/2010 513-556632 20511465061 COVIPERU
11/18/2010 413-162853 20511465061 COVIPERU
11/18/2010 512-110150 20511465061 COVIPERU
9/2/2010 413-136590 20511465061 COVIPERU
9/2/2010 513-512775 20511465061 COVIPERU
7/17/2002 F514 22858551 COVIPERU S.A.
7/16/2010 F612 206421 COVIPERU S.A.
8/17/2010 F613 255341 COVIPERU S.A.
8/25/2010 F512 17586 COVIPERU S.A.
8/27/2010 F514 256685 COVIPERU S.A.
8/27/2010 F612 223101 COVIPERU S.A.
8/27/2010 F613 271553 COVIPERU S.A.
11/5/2010 001-2802 10078582630 Cujutalli Meza Armida
11/8/2010 001-2813 10078582630 Cujutalli Meza Armida
10/8/2010 004-74353 20494357039 D Lizia EIRL
11/29/2010 001-560 20494361141 D stellos & glass sac
8/14/2010 001-10001 10296170360 Delgado Zegarra Karla Rebeca
8/11/2010 001-20044 20107881701 DEPOSITO DE MADERA EL GRANDE EIRL
8/11/2010 001-20043 20107881701 DEPOSITO DE MADERA EL GRANDE EIRL
10/16/2010 001-53725 20452305896 Difelec SRL
10/31/2010 006-9174 20452305896 Difelec SRL
11/20/2010 006-9306 20452305896 Difelec SRL
12/3/2010 006-9408 20452305896 Difelec SRL
10/8/2010 001-63293 20452481431 Dimarsa
10/14/2010 001-63509 20452481431 Dimarsa
10/16/2010 001-63601 20452481431 Dimarsa
10/19/2010 001-63658 20452481431 Dimarsa
11/12/2010 001-64497 20452481431 DIMARSA SAC
11/27/2010 001-65080 20452481431 Dimarsa SAC
8/5/2010 001-8514 20494382904 Distribuidora Ayriplast EIRL
9/29/2010 001-24828 20513233435 Distribuidora ElectroMiluska EIRL
10/2/2010 001-59878 10214431659 Distribuidora Santa Natalia
10/11/2010 001-59964 10214431659 Distribuidora Santa Natalia
10/16/2010 001-60021 10214431659 Distribuidora Santa Natalia
10/18/2010 001-60030 10214431659 Distribuidora Santa Natalia
10/22/2010 003-19612 10214431659 Distribuidora Santa Natalia
10/26/2010 001-60066 10214431659 Distribuidora Santa Natalia
10/28/2010 001-60093 10214431659 Distribuidora Santa Natalia
11/22/2010 001-2026 20494512298 El Encanto de la Huerta SCRL
8/2/2010 00001 01482 EMICON E.I.R.L.
8/4/2010 00001 01498 EMICON E.I.R.L.
8/5/2010 00001 01494 EMICON E.I.R.L.
8/6/2010 00001 01502 EMICON E.I.R.L.
8/8/2010 00001 01504 EMICON E.I.R.L.
8/10/2010 00001 01506 EMICON E.I.R.L.
8/12/2010 00001 01508 EMICON E.I.R.L.
8/14/2010 00001 01522 EMICON E.I.R.L.
8/16/2010 00001 01526 EMICON E.I.R.L.
8/18/2010 00001 01532 EMICON E.I.R.L.
8/20/2010 00001 01538 EMICON E.I.R.L.
8/22/2010 00001 01544 EMICON E.I.R.L.
8/23/2010 00001 01550 EMICON E.I.R.L.
8/24/2010 00001 01554 EMICON E.I.R.L.
8/25/2010 00001 01556 EMICON E.I.R.L.
8/26/2010 00001 01558 EMICON E.I.R.L.
8/27/2010 00001 01560 EMICON E.I.R.L.
8/28/2010 00001 01562 EMICON E.I.R.L.
8/29/2010 00001 01564 EMICON E.I.R.L.
8/30/2010 00001 01566 EMICON E.I.R.L.
8/2/2010 580-249319 20106076635 Emp. De transportes Peru Abus SA
8/23/2010 524-26015 20106076635 Emp. De transportes Peru Abus SA
12/13/2010 580-262223 20106076635 Emp. De transportes Peru Bus SA
12/27/2010 580-263486 20106076635 Emp. De transportes Peru Bus SA
12/30/2010 580-263854 20106076635 Emp. De transportes Peru Bus SA
11/11/2010 502-94805 20106076635 Emp. De Trasnporte Peru Bus SA
11/15/2010 335-78773 20106076635 Emp. De Trasnporte Peru Bus SA
9/5/2010 335-74181 20106076635 Empresa de Trnasportes Peru Bus S.A
8/27/2010 00004 24894 EMPRESA HUPESA S.A.C.
8/6/2010 00001 00651 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L.
8/7/2010 00001 00655 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L.
8/9/2010 00001 00659 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L.
8/11/2010 00001 00663 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L.
8/12/2010 00001 00667 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L.
8/13/2010 00001 00671 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L.
8/14/2010 00001 00676 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L.
8/15/2010 00001 00679 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L.
8/16/2010 00001 00683 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L.
8/17/2010 00001 00687 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L.
8/18/2010 00001 00691 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L.
8/19/2010 00001 00695 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L.
8/20/2010 00001 00699 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L.
8/21/2010 00001 00702 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L.
8/14/2010 102-25041 10214364081 Escalaya Pasache Alejandro
8/21/2010 102-24506 10214364081 Escalaya Pasache Alejandro
8/20/2010 FFG0 39614 ESTACION COMERCIAL S.A.
8/26/2010 013-46075 20452350921 Estacion de Servicios Daniela SA
10/21/2010 111-143104 20452350921 Estacion de Servicios Daniela SA
10/24/2010 013-49470 20452350921 Estacion de Servicios Daniela SA
11/5/2010 013-50114 20452350921 Estacion de Servicios Daniela SA
11/19/2010 013-50923 20452350921 Estacion de Servicios Daniela SA
11/21/2010 003-193782 20452350921 Estacion de Servicios Daniela SA
9/3/2010 013-46577 20452350921 Estacion de Servicios Daniela SA
9/4/2010 013-46670 20452350921 Estacion de Servicios Daniela SA
8/10/2010 430-564 20348303636 Estacion de Servicios Herco SAC
8/25/2010 FFFG 174730 ESTACION ORRANTIA
8/26/2010 00013 43106 ESTACION SERVICIOS DANIELA S.A.
10/24/2010 001-82151 20104288074 Ferreteria Arana EIRL
10/29/2010 001-82247 20104288074 Ferreteria Arana EIRL
10/29/2010 001-82249 20104288074 Ferreteria Arana EIRL
11/16/2010 001-82560 20104288074 Ferreteria Arana EIRL
11/26/2010 001-82766 20104288074 Ferreteria Arana EIRL
12/3/2010 001-82900 20104288074 Ferreteria Arana EIRL
9/7/2010 001-5255 20517512991 Ferreteria Concretec EIRL
10/8/2010 001-1578 20494618282 Ferreteria Santa Angelica II EIRL
10/11/2010 0002-47587 20339031542 G&K INVERSIONES SRL
10/19/2010 0002-47698 20339031542 G&K INVERSIONES SRL
11/16/2010 0002-48316 20339031542 G&K INVERSIONES SRL
9/18/2010 001-1649 20452653665 G.W Negociaciones S.A.C
7/8/2010 005-40654 20517774929 Gas Peru Huascaran SAC
11/5/2010 0005-45839 20517774929 Gas Peru Huascaran SAC
19 6/30/2010 001-341 20518610946 Gescopal SAC
6/30/2010 001-341 20518610946 Gescopal SAC
8/30/2010 001-371 20518610946 Gescopal SAC
8/12/2010 002-12633 10086364579 Gloria Bendezu Sanchez de Asenjo
9/29/2010 001-3101 10062722822 Gomez Quispe Zacarias Porfirio
9/30/2010 001-1344 20494804311 Grafica Pachos EIRL
11/5/2010 003-28833 20278945007 Grifo Santa Rosa EIRL
11/13/2010 001-4447 10093734799 Griselda Ortega Caceres
9/30/2010 002-5267 20494391725 GRUPO A Y G FORTALEZA EIRL
9/21/2010 002-5185 20494391725 Grupo AYG Fortaleza EIRL
9/29/2010 002-5259 20494391725 Grupo AYG Fortaleza EIRL
9/29/2010 002-5260 20494391725 Grupo AYG Fortaleza EIRL
9/30/2010 002-5274 20494391725 Grupo AYG Fortaleza EIRL
9/30/2010 002-5275 20494391725 Grupo AYG Fortaleza EIRL
9/30/2010 002-5276 20494391725 Grupo AYG Fortaleza EIRL
10/14/2010 001-928 20494802377 GRUPO CANALES GO. NEGRO LIMON SAC
9/8/2010 002-0759 10257196556 Guerrero Yactayo Freddy Moises
9/9/2010 002-0762 10257196556 Guerrero Yactayo Freddy Moises
9/18/2010 002-0765 10257196556 Guerrero Yactayo Freddy Moises
9/21/2010 002-0774 10257196556 Guerrero Yactayo Freddy Moises
9/28/2010 002-0777 10257196556 Guerrero Yactayo Freddy Moises
9/27/2010 001-1596 10214527397 Gutierrez Gomez Enma Rosa
10/6/2010 001-1609 10214527397 Gutierrez Gomez Enma Rosa
8/21/2010 001-3284 20494404304 Hatuchay SAC
8/12/2010 002-548 10108761674 Huarcaya Yupanqui Agustin
8/12/2010 002-550 10108761674 Huarcaya Yupanqui Agustin
10 6/9/2010 001-866 10441859711 Huaroto Epinoza Joel Armando
6/9/2010 001-866 10441859711 Huaroto Epinoza Joel Armando
11/24/2010 001-112 20494953588 Ica Magic Color EIRL
10/20/2010 015-15715 20476633932 Inversiobes Tomas Valle SAC
8/26/2010 00002 85069 INVERSIONES ASESORAMIENTO ESCORPIO SA.C.
11/16/2010 0001-5359 20512609539 Inversiones Electricas Fiore SAC
11/20/2010 0001-5361 20512609539 Inversiones Electricas Fiore SAC
11/27/2010 0001-5364 20512609539 Inversiones Electricas Fiore SAC
8/10/2010 002-516 20509142247 Inversiones Fasbec SAC
12/24/2010 002-19421 20514688649 Inversiones Hitaky SAC
10/2/2010 001-1068 20494797942 Inversiones M & B SAC
9/14/2010 001-2486 20515497596 Inversiones Otome S.A.C
7/17/2010 00001 00897 INVERSIONES PETROS E.I.R.L.
8/21/2010 FFF 02744 INVERSIONES PICORP S.A.C
28/06/2010 002-15423 20476633932 Inversiones Tomas Valle SAC
29/06/2011 001-2610 20476633932 Inversiones Tomas Valle SAC
7/18/2010 001-3107 20476633932 Inversiones Tomas Valle SAC
8/1/2010 001-36117 20476633932 Inversiones Tomas Valle SAC
10/8/2010 015-12781 20478833932 Inversiones Tomas Valle SAC
9/2/2010 002-86327 20516453835 Inversiones y Asesoramiento Escorpio SA
7/8/2010 002-77082 20516453835 Inversiones y Asesoramiento Escorpio SAC
8/27/2010 002-85251 20516453835 Inversiones y Asesoramiento Escorpio SAC
11/4/2010 002-977343 20516453835 Inversiones y Asesoramiento Escorpio SAC
10/28/2010 002-1907 10215240776 Jacobo Mendoza Felix Efrain
9/25/2010 002-397 10413393383 Janampa Rudas Noemi Susi
7 5/26/2010 001-19121 10214619178 Jara Velasquez Ana Ethel Del Rosario
5/26/2010 001-19121 10214619178 Jara Velasquez Ana Ethel Del Rosario
10/16/2010 001-20658 10214619178 Jara Velasquez Ana Ethel del Rosario
8/18/2010 00001 05521 KAMGI CORPORACION DE SERVICIOS GENERALES S.A.C.
12/25/2010 0001-35026 20452514461 Kenzo Inversiones Turisticas SCRL
9/18/2010 001-19963 20452843448 La Angostura Representaciones EIRL
9/18/2010 001-19961 20452843448 La Angostura Representaciones EIRL
9/18/2010 001-19962 20452843448 La Angostura Representaciones EIRL
9/16/2001 001-19919 20452843448 LA ANGOSTURA REPRESENTACIONES EIRL
9/18/2010 001-19948 20452843448 LA ANGOSTURA REPRESENTACIONES EIRL
9/30/2010 001-20245 20452843448 LA ANGOSTURA REPRESENTACIONES EIRL
9/23/2010 001-20076 20452843448 LA ANGOSTURA REPRESENTACIONES EIRL
9/20/2010 001-19993 20452843448 LA ANGOSTURA REPRESENTACIONES EIRL
9/19/2010 001-19974 20452843448 LA ANGOSTURA REPRESENTACIONES EIRL
7/8/2010 001-16096 10806843631 Liñan Carrion Jesus Enrique
11/9/2010 001-8944 10074200449 Lizano Cayas Julder
11/10/2010 001-8937 10074200449 Lizano Cayas Julder
8/27/2010 001-2781 20452566771 Madedera Disinco SAC
10/20/2010 001-9753 20452505470 Maqui Inversiones SAC
11 6/14/2010 001-308 10429069152 Martinez Poma Frans Jonatathan
12 6/14/2010 001-309 10429069152 Martinez Poma Frans Jonatathan
6/14/2010 001-308 10429069152 Martinez Poma Frans Jonatathan
6/14/2010 001-309 10429069152 Martinez Poma Frans Jonatathan
10/6/2010 001-21807 17113529105 Mascco Gutierrez Aurelio
9/28/2010 001-21767 17113529105 Masco Gutierres Aurelio
8/25/2010 00001 03989 MATEO PACHAS JULIA ESPERANZA
8/26/2010 00001 03990 MATEO PACHAS JULIA ESPERANZA
9/2/2010 001-4008 10217942280 Mateo Pachas Julia Esperanza
9/21/2010 001-4058 10217942280 Mateo Pachas Julia Esperanza
10/20/2010 001-4165 10217942280 Mateo Pachas Julia Espinoza
9/26/2010 002-174 10215660007 Mayuri Rojas Emilio Cristobal
10/9/2010 002-0180 10215660007 Mayuri Rojas Emilio Cristobal
10/31/2010 002-0201 10215660007 Mayuri Rojas Emilio Cristobal
12/14/2010 002-238 10215660007 Mayuti Rojas Emilio Cristobal
9/21/2010 001-101113 20367778181 MEDICSA EIRL
9/25/2010 001-101344 20367778181 MEDICSA EIRL
9/28/2010 001-101454 20367778181 MEDICSA EIRL
10/16/2010 001-102263 20367778181 Medicsa EIRLtda
9/17/2010 001-59757 10214431659 Ordaz de Milma Rosa Elvira
9/17/2010 001-59758 10214431659 Ordaz de Milma Rosa Elvira
9/22/2010 001-59801 10214431659 Ordaz de Milma Rosa Elvira
9/26/2010 001-59830 10214431659 Ordaz de Milma Rosa Elvira
9/30/2010 001-59863 10214431659 Ordaz de Milma Rosa Elvira
11/19/2010 001-60289 10214431659 Ordaz de Mitma Rosa Elvira
12/1/2010 001-60390 10214431659 Ordaz de Mitma Rosa Elvira
12/28/2010 001-60591 10214431659 Ordaz de Mitma Rosa Elvira
12/28/2010 001-60586 10214431659 Ordaz de Mitma Rosa Elvira
3 5/25/2010 001-455888 20419026809 Organismo Supervisor de las Contrataciones
4 5/25/2010 001-455894 20419026809 Organismo Supervisor de las Contrataciones
5 5/25/2010 001-455887 20419026809 Organismo Supervisor de las Contrataciones
5/25/2010 001-455888 20419026809 Organismo Supervisor de las Contrataciones
5/25/2010 001-455894 20419026809 Organismo Supervisor de las Contrataciones
5/25/2010 001-455887 20419026809 Organismo Supervisor de las Contrataciones
12/29/2010 022-557 20419026809 OSCE
12/29/2010 022-558 20419026809 OSCE
12/29/2010 022-559 20419026809 OSCE
9/5/2010 001-2652 10106921097 Paricasa Medina Carlos A.
9/10/2010 001-2655 10106921097 Paricasa Medina Carlos A.
9/20/2010 001-2665 10106921097 Paricasa Medina Carlos A.
9/21/2010 001-2666 10106921097 Paricasa Medina Carlos A.
9/27/2010 001-2670 10106921097 Paricasa Medina Carlos A.
8/27/2010 001-310 20494465435 Perfec House Contratistas Generales SRL
8/28/2010 001-311 20494465435 Perfec House Contratistas Generales SRL
8/29/2010 001-312 20494465435 Perfec House Contratistas Generales SRL
8/29/2010 001-313 20494465435 Perfec House Contratistas Generales SRL
8/21/2010 00502 89713 PERU BUS S.A.
10/19/2010 524-29443 20106076635 Peru Busa Sa
9/29/2010 001-5269 10090103003 Quiroz Cerna Vda. De Gil Maria
10/16/2010 003-57717 20503840121 Repsol Comercial SAP
7/24/2010 00001 60288 REPSOL COMERCILA S.A.
1 5/22/2010 001-107 20494931266 Restaurant & Espectaculos Hatuchay EIRL
5/22/2010 001-107 20494931266 Restaurant & Espectaculos Hatuchay EIRL
10/1/2010 001-0077 20536315684 Restaurant & eventos Rosita EIRL
8/19/2010 C8 1250957 RESTAURANT DON BOSCO S.A.
9/29/2010 001-12341 10214182454 Ricardo Rodriguez Oscar Alonso
8/26/2010 00001 05719 RODRIGUEZ AYALA ELVER
9/29/2010 0001-6119 10446300984 Rodriguez Ayala Elver
10/23/2010 0001-6474 10446300984 Rodriguez Ayala Elver
7/16/2010 00001 09958 ROSAS SCHWARZ MARIA PIA
8/31/2010 00002 00006 SAAVEDRA FLORES ALIPIO MAGNO
8/31/2010 00002 00007 SAAVEDRA FLORES ALIPIO MAGNO
9/15/2010 002-00008 10218568993 Saavedra Flores Alipio Magno
10/4/2010 002-00009 10218568993 Saavedra Flores Alipio Magno
7/13/2010 001-51674 17106267499 Sanchez Baiocchi Cesar Ezequiel
8/27/2010 001-52148 17106267499 Sanchez Baiocchi Cesar Ezequiel
10/11/2010 001-52510 17106267499 Sanchez Baiochi Cesar
12/28/2010 0003-22174 10214348034 Serafin Dominguez Morales
9/1/2010 0001-8284 20522518264 Servicentro y Negocios HBC EIRL
13 6/14/2010 010-3123 20452262399 Servicentros Plaza SAC
6/14/2010 010-3123 20452262399 Servicentros Plaza SAC
8/12/2010 001-7537 20514682365 SERVICIOS GENERALES FULL COLER SAC
2 5/23/2010 001-25830 20452465401 Servicios Generales Multiples Wilson EIRL
6 5/26/2010 001-25992 20452465401 Servicios Generales Multiples Wilson EIRL
8 6/5/2010 001-26184 20452465401 Servicios Generales Multiples Wilson EIRL
5/23/2010 001-25830 20452465401 Servicios Generales Multiples Wilson EIRL
5/26/2010 001-25992 20452465401 Servicios Generales Multiples Wilson EIRL
6/5/2010 001-26184 20452465401 Servicios Generales Multiples Wilson EIRL
11/15/2010 001-29586 20452465401 Servicios Generales Multiples Wilson EIRL
12/3/2010 001-30057 20452465401 Servicios Generales Multiples Wilson EIRL
12/20/2010 001-30361 20452465401 Servicios Generales Multiples Wilson EIRL
9/14/2010 001-28293 20452465401 Servicios Generales Wilson EIRL
10/9/2010 001-28837 20452465401 Servicios Generales Wilson EIRL
10/18/2010 001-28999 20452465401 Servicios Generales Wilson EIRL
8/26/2010 00006 15055 SERVICNETRO PLAZA S.A.C.
7/13/2010 FF9G 101873 SESORIA COMERCIAL S.A.
7/20/2010 FF9G 101873 SESORIA COMERCIAL S.A.
8/5/2010 GG9G 101873 SESORIA COMERCIAL S.A.
8/5/2010 FFPG 101873 SESORIA COMERCIAL S.A.
8/16/2010 FF9G 101873 SESORIA COMERCIAL S.A.
8/17/2010 FF9G 152264 SESORIA COMERCIAL S.A.
9/2/2010 003-51997 20389230724 Sodimac Peru S.A
9/2/2010 003-51999 20389230724 Sodimac Peru S.A
9/10/2010 0009-66246 20389230724 Sodimac Peru S.A
9/11/2010 0014-48642 20389230724 Sodimac Peru S.A
9/13/2010 065-3214 20389230724 Sodimac Peru S.A
9/16/2010 0010-51785 20389230724 Sodimac Peru S.A
9/18/2010 0002-40984 20389230724 Sodimac Peru S.A
9/20/2010 0008-65282 20389230724 Sodimac Peru S.A
9/20/2010 065-3258 20389230724 Sodimac Peru S.A
9/21/2010 0003-90369 20389230724 Sodimac Peru S.A
9/21/2010 0001-98999 20389230724 Sodimac Peru S.A
9/30/2010 0006-79743 20389230724 Sodimac Peru S.A
8/11/2010 003-40115 20389230724 SODIMAC PERU SA
8/11/2010 003-40116 20389230724 SODIMAC PERU SA
8/11/2010 012-27630 20389230724 SODIMAC PERU SA
8/11/2010 010-60968 20389230724 SODIMAC PERU SA
8/11/2010 008-58382 20389230724 SODIMAC PERU SA
8/11/2010 026-118204 20389230724 SODIMAC PERU SA
9/21/2010 006-78472 20389230724 Sodimac Peru SA
10/11/2010 013-29223 20389230724 Sodimac Peru SA
10/13/2010 013-29671 20389230724 Sodimac Peru SA
10/20/2010 004-60492 20389230724 Sodimac Peru SA
10/25/2010 013-31561 20389230724 Sodimac Peru SA
10/25/2010 004-61291 20389230724 Sodimac Peru SA
10/29/2010 008-69174 20389230724 Sodimac Peru SA
10/29/2010 013-32012 20389230724 Sodimac Peru SA
10/24/2010 0002-58293 20389230724 Sodimac Peru SA
10/24/2010 0004-43334 20389230724 Sodimac Peru SA
10/24/2010 0004-43333 20389230724 Sodimac Peru SA
10/27/2010 0004-43625 20389230724 Sodimac Peru SA
11/4/2010 0002-59603 20389230724 Sodimac Peru SA
10/23/2010 0003-91733 20389230724 SODIMAC PERU SAC
10/21/2010 065-3477 20389230724 SODIMAC PERU SAC
10/9/2010 0005-78242 20389230724 SODIMAC PERU SAC
11/10/2010 0014-54834 20389230724 SODIMAC PERU SAC
11/13/2010 0013-34239 20389230724 SODIMAC PERU SAC
11/13/2010 0013-34229 20389230724 SODIMAC PERU SAC
11/13/2010 0013-34363 20389230724 SODIMAC PERU SAC
11/15/2010 0002-46877 20389230724 SODIMAC PERU SAC
11/15/2010 0005-82202 20389230724 SODIMAC PERU SAC
11/16/2010 0008-70961 20389230724 SODIMAC PERU SAC
11/17/2010 0014-55806 20389230724 SODIMAC PERU SAC
11/19/2010 0014-55926 20389230724 SODIMAC PERU SAC
11/19/2010 0005-82808 20389230724 SODIMAC PERU SAC
11/19/2010 0010-58628 20389230724 SODIMAC PERU SAC
11/20/2010 0002-17396 20389230724 SODIMAC PERU SAC
11/22/2010 0002-47648 20389230724 SODIMAC PERU SAC
11/27/2010 0004-64800 20389230724 SODIMAC PERU SAC
11/28/2010 0013-36492 20389230724 SODIMAC PERU SAC
12/1/2010 0006-87573 20389230724 SODIMAC PERU SAC
9/19/2010 002-62 10215194499 Tataje Hernandez Veronica Yessenia
10/15/2010 20100177774 TELEFONICA MOVILES S.A
11/15/2010 20100177774 TELEFONICA MOVILES S.A
10/10/2010 002-3284 10077531136 Tippe Toledo Abraham
9/27/2010 001-4899 10214311009 Toribio Neyra Angelica Consuelo
9/27/2010 001-4898 10214311009 Toribio Neyra Angelica Consuelo
8/16/2010 00001 02953 VALENZULEA MOREYA LUPE LIZBETH
7/16/2010 00001 74577 VENEGAS SALCEDO ALBERTO B.
8/27/2010 00001 04011 VENI S.A.C
9/1/2010 001-1501 10227447431 Vidal Ramos Ildefonso
9/11/2010 001-1504 10227447431 Vidal Ramos Ildefonso
9/19/2010 001-1507 10227447431 Vidal Ramos Ildefonso
9/24/2010 001-1511 10227447431 Vidal Ramos Ildefonso
9/26/2010 001-1513 10227447431 Vidal Ramos Ildefonso
9/30/2010 001-1516 10227447431 Vidal Ramos Ildefonso
8/13/2010 004-2268 10071071184 Yachachin Gomez Zonia Ursula
7/19/2010 002-82443 10214630881 Yamashiro Ore Cesar Arturo
8/28/2010 002-83593 10214630881 Yamashiro Ore Cesar Arturo
11/23/2010 003-106522 10257116901 Yara Kiayn Victor Raul
8/22/2010 001-4636 10427458356 Yemheng Flores Maria Claudia
11/18/2010 001-5031 10427458356 Yemheng Flores Maria Claudia
8/12/2010 001-4740 10425802084 Zelada Bautista Moises
8/12/2010 001-4741 10425802084 Zelada Bautista Moises
9/14/2010 071/776
9/4/2010 514-263512
9/8/2010 412-197322
9/8/2010 205767
9/8/2010 513-516653
9/8/2010 111-137689
9/9/2010 514-267130
9/21/2010 065-939839
9/21/2010 065-939838
9/21/2010 412-211484
9/21/2010 513-525463
9/21/2010 003-35336
9/22/2010 111-139421
9/30/2010 66-141459
11/8/2010 0009-62351
Detalle EXON
VALOR
VETA
IGV TOTAL
Pernos, brocas 115.63 21.97 137.60
Uitles de escritorio 21.01 3.99 25.00
Varios 46,218.49 8,781.51 55,000.00
16,806.72 3,193.28 20,000.00
Legalizacion 11.76 2.24 14.00
Piso gras 105.04 19.96 125.00
DIESEL 25.21 4.79 30.00
DIESEL 25.21 4.79 30.00
Combustible 16.81 3.19 20.00
Combustible 25.21 4.79 30.00
VARIOS 1,946.22 369.78 2,316.00
Varios 437.03 83.03 520.06
Varios 793.70 150.80 944.50
Materia Prima 27.90 5.30 33.20
Materia Prima 1,176.47 223.53 1,400.00
Consumo 25.80 4.90 30.70
Planchas 1/8x4x8 386.55 73.45 460.00
Planchas 1/8x4x8 193.28 36.72 230.00
Consumo 25.21 4.79 30.00
CONSUMO 12.61 2.39 15.00
D2 72.24 13.73 85.97
Cemento sol 3,172.27 602.73 3,775.00
Cemento sol 3,208.82 609.68 3,818.50
Alambres, lampas,picos 399.58 75.92 475.50
Cemento sol, picos 2,920.17 554.83 3,475.00
Ladrillo Kk 2,794.12 530.88 3,325.00
Cemento sol 3,172.27 602.73 3,775.00
Cemento sol 3,208.82 609.68 3,818.50
Alambres, lampas,picos 399.58 75.92 475.50
Cemento sol, picos 2,920.17 554.83 3,475.00
Ladrillo Kk 2,794.12 530.88 3,325.00
Consumo 60.50 11.50 72.00
Consumo 60.50 11.50 72.00
Interruptores 2,060.00 391.40 2,451.40
Varillas y Lijas de Fierro 2,870.59 545.41 3,416.00
DIESEL 16.81 3.19 20.00
Servicio de colocacion de escalera 1,470.59 279.41 1,750.00
Colocacion de los pisos 1,344.54 255.46 1,600.00
20127765279 RUC 16.81 S/. 3.19 S/. 20.00 S/.
20127765279 RUC 42.02 7.98 S/. 50.00 S/.
20127765279 RUC 16.79 3.19 S/. 19.98 S/.
20127765279 RUC 25.21 4.79 S/. 30.00 S/.
DIESEL 137.63 26.15 163.78
Consumo 21.68 4.12 25.80
DIESEL 25.21 4.79 30.00
DIESEL 84.03 15.97 100.00
DIESEL 12.61 2.39 15.00
DIESEL 84.03 15.96 99.99
Madera Copaiba 222.52 42.28 264.80
Materia Prima 88.24 16.76 105.00
Cemento Porland Tipo Inka 1,633.61 310.39 1,944.00
Cemento Porland Tipo Inka 1,905.88 362.12 2,268.00
Cemento Porland Tipo Inka 272.27 51.73 324.00
Cemento Porland Tipo Inka 1,225.21 232.79 1,458.00
CEMENTO 408.40 77.60 486.00
1º adelanto de techo de teja 8,403.36 1,596.64 10,000.00
2º Adelantp de Intalacion de tejas 8,403.36 1,596.64 10,000.00
Techo Driwall con teja 4,201.68 798.32 5,000.00
20487257916 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20487257916 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20487257916 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20487257916 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20487257916 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20487257916 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20487257916 RUC 2,766.95 525.72 S/. 3,292.67 S/.
Consumo 26.89 5.11 32.00
consumo 29.41 5.59 35.00
CONSUMO 29.41 5.59 35.00
Peaje 4.62 0.88 5.50
Peaje 9.24 1.76 11.00
Peaje 4.62 0.88 5.50
Peaje 9.24 1.76 11.00
Peaje 4.62 0.88 5.50
Peaje 9.24 1.76 11.00
Peaje 4.62 0.88 5.50
PEAJE 9.24 1.76 11.00
PEAJE 4.62 0.88 5.50
20511465061 RUC 4.62 0.88 S/. 5.50 S/.
20511465061 RUC 4.62 0.88 S/. 5.50 S/.
20511465061 RUC 4.62 0.88 S/. 5.50 S/.
20511465061 RUC 4.62 0.88 S/. 5.50 S/.
20511465061 RUC 4.62 0.88 S/. 5.50 S/.
20511465061 RUC 4.62 0.88 S/. 5.50 S/.
20511465061 RUC 4.62 0.88 S/. 5.50 S/.
Fibraforte 2,904.20 551.80 3,456.00
Galones de Esmealte cpp 2,894.96 550.04 3,445.00
Consumo 33.19 6.31 39.50
Servicio Instalacion 205.88 39.12 245.00
Consumo 22.69 4.31 27.00
TRIPLAY 4X8X4MM 819.33 155.67 975.00
TRIPLAY 4X8X4MM 682.35 129.65 812.00
Materia Prima 41.18 7.82 49.00
Materia Prima 45.38 8.62 54.00
Duralatex 45.38 8.62 54.00
Duralatex 20.17 3.83 24.00
Materia Prima 231.93 44.07 276.00
Materia Prima 174.36 33.13 207.49 37
Materia Prima 441.32 83.85 525.17
Materia Prima 176.46 33.53 209.99
UNID. REGISTRAD. 60.50 11.49 71.99
Varios 58.40 11.10 69.50
Varios 877.31 166.69 1,044.00
Cemento Sol 2,100.00 399.00 2,499.00
Materia Prima 150.84 28.66 179.50
Materia Prima 85.21 16.19 101.40
Materia Prima 43.28 8.22 51.50
Materia Prima 389.58 74.02 463.60
Materia Prima 131.09 24.91 156.00
Maquina Star Gon Plus 268.91 51.09 320.00
Materia Prima 773.11 146.89 920.00
CONSUMO 66.39 12.61 79.00
20486745267 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20486745267 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20486745267 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20486745267 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20486745267 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20486745267 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20486745267 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20486745267 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20486745267 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20486745267 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20486745267 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20486745267 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20486745267 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20486745267 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20486745267 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20486745267 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20486745267 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20486745267 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20486745267 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20486745267 RUC 2,766.95 525.72 S/. 3,292.67 S/.
Encomienda 7.56 1.44 9.00
Encomienda 7.56 1.44 9.00
Sobre 6.72 1.28 8.00
Sobre 8.40 1.60 10.00
Sobre 8.40 1.60 10.00
Sobre 7.56 1.44 9.00
Sobre 10.08 1.92 12.00
Encomienda 8.40 1.60 10.00
20505967616 RUC 67.23 12.77 S/. 80.00 S/.
20487272397 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20487272397 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20487272397 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20487272397 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20487272397 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20487272397 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20487272397 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20487272397 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20487272397 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20487272397 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20487272397 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20487272397 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20487272397 RUC 2,766.95 525.72 S/. 3,292.67 S/.
20487272397 RUC 2,766.95 525.72 S/. 3,292.67 S/.
Encomienda 6.72 1.28 8.00
Encomienda 6.72 1.28 8.00
20100094569 RUC 16.81 3.19 S/. 20.00 S/.
D2 114.47 21.75 136.22
DIESEL 16.81 3.19 20.00
DIESEL 100.84 19.16 120.00
DIESEL 33.61 6.39 40.00
DIESEL 84.03 15.97 100.00
DIESEL 75.63 14.37 90.00
D2 25.21 4.79 30.00
D2 109.28 20.76 130.04
D2 42.02 7.98 50.00
2010004569 RUC 42.02 7.98 S/. 50.00 S/.
20452350921 RUC 42.02 7.98 S/. 50.00 S/.
Materia Prima 652.10 123.90 776.00
Materia Prima 30.25 5.75 36.00
Materia Prima 21.85 4.15 26.00
Varios 21.43 4.07 25.50
Baterias 56.30 10.70 67.00
Varios 52.10 9.90 62.00
Cemento 116.05 22.05 138.10
Materia Prima 45.38 8.62 54.00
DIESEL 16.81 3.19 20.00
DIESEL 42.02 7.98 50.00
DIESEL 42.02 7.98 50.00
Varios 1,372.27 260.73 1,633.00
D2 84.03 15.97 100.00
DIESEL 16.81 3.19 20.00
Cemento sol, fierro 1/2 25,111.20 4,771.13 29,882.33
Cemento sol, fierro 1/2 25,111.20 4,771.13 29,882.33
Eternit Rojo 21,858.82 4,153.18 26,012.00
Varios 100.84 19.16 120.00
Ladrillos Kinkong 1,781.51 338.49 2,120.00
Sellos, tinta liquida 74.79 14.21 89.00
Petroleo 33.61 6.39 40.00
Cable indeco, Alambre 2,800.00 532.00 3,332.00
BARRA DE CONST. 570.25 108.35 678.60
Barra de Construccion 393.70 74.80 468.50
Barra de Construccion 262.18 49.82 312.00
Barra de Construccion 838.99 159.41 998.40
Barra de Construccion 787.39 149.61 937.00
Barra de Construccion 783.19 148.81 932.00
Barra de Construccion 506.22 96.18 602.40
CONSUMO 73.53 13.97 87.50
Materia Prima 2,878.99 547.01 3,426.00
Materia Prima 2,934.45 557.55 3,492.00
Materia Prima 2,878.15 546.85 3,425.00
Materia Prima 2,932.39 557.15 3,489.54
Materia Prima 1,921.43 365.07 2,286.50
Triplay Lupuna 226.05 42.95 269.00
Materia Prima 393.28 74.72 468.00
Consumo 89.08 16.92 106.00
Varios 1,526.05 289.95 1,816.00
Varios 1,438.49 273.31 1,711.80
Consumo 37.81 7.18 44.99
Consumo 37.81 7.18 44.99
Fotos 15.13 2.87 18.00
Consumo 30.13 5.72 35.85 1.05
20516453835 RUC 101.73 19.33 S/. 121.06 S/.
Focos ahorradores, equipos para focos 2,835.00 538.65 3,373.65
Interruptores, tomacorrientes 2,485.00 472.15 2,957.15
Llaves termicas 2,756.00 523.64 3,279.64
Hospedaje 50.42 9.58 60.00
CONSUMO 70.42 13.38 83.80
Consumo 36.81 6.99 43.80
Consumo 30.25 5.75 36.00
20494892422 RUC 13.78 2.62 S/. 16.40 S/.
20428254687 RUC 42.02 7.98 S/. 50.00 S/.
Consumo 25.46 4.84 30.30
Consumo 135.29 25.71 161.00
Consumo 36.97 7.03 44.00
Consumo 41.93 7.97 49.90
Consumo 35.29 6.71 42.00 1.23
D2 141.18 26.82 168.00
D2 88.26 16.77 105.03
D2 58.82 11.18 70.00
DIESEL 25.21 4.79 30.00
Consumo 6.30 1.20 7.50
Enchape de Caobilla 30.25 5.75 36.00
Legalizacion de copia 38.66 7.35 46.01
Legalizacion de copia 38.66 7.35 46.01
Legalizacion de Copias 5.88 1.12 7.00 38
20525465877 RUC 33.61 6.39 S/. 40.00 S/.
CONSUMO 157.14 29.86 187.00
Cemento Atlas, Cemento Sol 2,932.77 557.23 3,490.00
Cemento Sol 2,873.95 546.05 3,420.00
Cemento Atlas 2,840.34 539.66 3,380.00
CEMENTO,H. SIERRA 2,172.10 412.70 2,584.80
CEMENTO, LADRILLO 2,932.77 557.23 3,490.00
CEMENTO, FIERRO 2,927.73 556.27 3,484.00
CEMENTO 2,919.33 554.67 3,474.00
VARILLA DE FIERRO 2,929.08 556.52 3,485.60
VARILLA DE FIERRO 2,925.71 555.89 3,481.60
Varios 415.55 78.95 494.50
Cemento 2,889.18 548.94 3,438.12
Ladrillo 2,915.00 553.85 3,468.85
Tapajunatas 105.04 19.96 125.00
Consumo 21.01 3.99 25.00
Tablas de 1 x 10 336.13 63.86 399.99
Tablas de 1 x 10 400.84 76.16 477.00
Tablas de 1 x 10 336.13 63.86 399.99
Tablas de 1 x 10 400.84 76.16 477.00
Materia Prima 428.57 81.43 510.00
Pino Radiate 85.71 16.29 102.00
10217942280 RUC 16.81 3.19 S/. 20.00 S/.
10217942280 RUC 25.21 4.79 S/. 30.00 S/.
Hospedaje 54.62 10.38 65.00
Hospedaje 29.41 5.59 35.00
Hospedaje 16.81 3.19 20.00
Consumo 21.01 3.99 25.00
Consumo 20.17 3.83 24.00
Consumo 23.53 4.47 28.00
CONSUMO 35.29 6.71 42.00
Tubos, cinta Templex 273.93 52.05 325.98
Varios 17.39 3.31 20.70
TUBO SIO, TUBO DES 577.71 109.76 687.47
Materia Prima 197.46 37.52 234.98
Varios 2,575.00 489.25 3,064.25
Varios 192.10 36.50 228.60
Varios 229.92 43.68 273.60
Varios 1,790.81 340.25 2,131.06
Varios 124.03 23.57 147.60
Varios 449.82 85.47 535.29
Bugie 21.54 4.09 25.63
Varios 701.68 133.32 835.00
Varios 32.52 6.18 38.70
Cert. Libre Contratac. 198.80 - 198.80
Cert. Libre Contratac. 198.80 - 198.80
Cert. Libre Contratac. 198.80 - 198.80
Cert. Libre Contratac. 198.80 - 198.80
Cert. Libre Contratac. 198.80 - 198.80
Cert. Libre Contratac. 198.80 - 198.80
Constancia no Habilitacion 198.80 198.80
Constancia no Habilitacion 198.80 198.80
Constancia no Habilitacion 198.80 198.80
Materia Prima 2,841.43 539.87 3,381.30
Materia Prima 2,899.16 550.84 3,450.00
Materia Prima 2,901.68 551.32 3,453.00
Materia Prima 2,936.30 557.90 3,494.20
Materia Prima 2,901.09 551.21 3,452.30
Instalcion de tejas andinas, perfiles 11,428.57 2,171.43 13,600.00
11,428.57 2,171.43 13,600.00
Servicio de instalacion transporte de mercaderia 5,714.29 1,085.71 6,800.00
Cajas de fulminante, riel metalico 840.34 159.66 1,000.00
20106076634 RUC 7.56 1.44 S/. 9.00 S/.
Encomienda 7.56 1.44 9.00
Varilla de fierro 5/8 2,125.00 403.75 2,528.75
DIESEL 16.82 3.20 20.02
20503840121 RUC 16.81 3.19 S/. 20.00 S/.
Consumo 32.77 6.23 39.00
Consumo 32.77 6.23 39.00
Consumo 113.45 21.55 135.00
20344205648 RUC 50.00 9.50 S/. 59.50 S/.
Varios 91.60 17.40 109.00
10446300984 RUC 30.25 5.75 S/. 36.00 S/.
Consumo 30.25 5.75 36.00
Consumo 29.41 5.59 35.00
10082724805 RUC 118.19 22.46 S/. 140.65 S/.
10218568993 RUC 924.37 175.63 S/. 1,100.00 S/.
10218568993 RUC 924.37 175.63 S/. 1,100.00 S/.
Servicio de transporte 924.37 175.63 1,100.00
Servicio de transporte 924.37 175.63 1,100.00
Legalizacion de copias 9.24 1.76 11.00
Legalizacion de copias 10.08 1.92 12.00
Legalizacion de Copias 16.81 3.19 20.00
CONSUMO 26.05 4.95 31.00
D2 25.21 4.79 30.00
Diesel 2 94.12 17.88 112.00
Diesel 2 94.12 17.88 112.00
Varios 358.82 68.18 427.00
Fotocopias 89.14 16.94 106.08
Fotocopias 116.84 22.20 139.04
Fotocopias 221.58 42.10 263.68
Fotocopias 89.14 16.94 106.08
Fotocopias 116.84 22.20 139.04
Fotocopias 221.58 42.10 263.68
Utiles de oficina 22.69 4.31 27.00
Utiles de oficina 28.57 5.43 34.00
Utiles de oficina 21.85 4.15 26.00
Uitles de escritorio 28.15 5.35 33.50
Materia Prima 27.31 5.19 32.50
Copias 5.92 1.12 7.04
20452262399 RUC 42.02 7.98 S/. 50.00 S/.
20100094569 RUC 42.02 7.98 S/. 50.00 S/.
20100094569 RUC 42.02 7.98 S/. 50.00 S/.
20100094569 RUC 25.21 4.79 S/. 30.00 S/.
20100094569 RUC 16.81 3.19 S/. 20.00 S/.
20100094569 RUC 42.02 7.98 S/. 50.00 S/.
2010094569 RUC 12.61 2.40 S/. 15.01 S/.
Guante, Cuerda 11.68 2.22 13.90
Cascos Economicos 26.47 5.03 31.50
Botas Economicas, guantes 232.86 44.24 277.10
Cabble TW,Curva SAP 289.16 54.94 344.10
Cemento Sol 1,470.59 279.41 1,750.00
Ladrillo hueco, teja de arcilla 1,428.57 271.43 1,700.00
Cable TW 151.76 28.84 180.60
Caja Pasa Rectangular 43.03 8.17 51.20
Cemento Sol 1,470.59 279.41 1,750.00
Cemento Sol 1,470.59 279.41 1,750.00
Cemento Sol 1,470.59 279.41 1,750.00
Varios 38.74 7.36 46.10
VARIOS 4,255.39 808.53 5,063.92
VARIOS 119.14 22.64 141.78
VARIOS 65.88 12.52 78.40
VARIOS 55.55 10.55 66.10
VARIOS 152.14 28.91 181.05
-64.54 -12.26 -76.80
Materia Prima 6.30 1.20 7.50
Materia Prima 211.34 40.16 251.50
Materia Prima 875.29 166.31 1,041.60 35
Materia Prima 5.04 0.96 6.00
Materia Prima 96.89 18.41 115.30
Materia Prima 19.83 3.77 23.60
Materia Prima 60.17 11.43 71.60
Materia Prima 266.63 50.66 317.29
Cargador 33.53 6.37 39.90
Varios 243.69 46.30 289.99
Varios 77.82 14.78 92.60
Varios 52.61 10.00 62.61
Varios 235.13 44.67 279.80
ALAMBRE RECOC 485.71 92.29 578.00
BARRA DE ACERO 1,504.20 285.80 1,790.00
PEGAMENTO 104.45 19.85 124.30
CODO,DESAGUE,ETC 118.32 22.48 140.80
Varios 19.24 3.66 22.90
Varios 16.47 3.13 19.60
Varios 51.60 9.80 61.40
Varios 272.85 51.84 324.69
Varios 46.89 8.91 55.80
Varios 124.71 23.69 148.40
Varios 699.66 132.94 832.60
Varios 35.21 6.69 41.90
Varios 20.67 3.93 24.60
Varios 59.66 11.34 71.00
Varios 41.09 7.81 48.90
Varios 111.18 21.12 132.30
Varios 92.77 17.63 110.40
Varios 20.84 3.96 24.80
Varios 57.40 10.91 68.31
Alambre 16 37.82 7.18 45.00
CONSUMO 116.72 22.18 138.90
CONSUMO 116.81 22.19 139.00
Varios 19.83 3.77 23.60
Capoiba Corta 63.61 12.09 75.70
Capoiba Corta 89.50 17.00 106.50
10218694212 RUC 21,008.40 3,991.60 S/. 25,000.00 S/.
10214093354 RUC 22.69 4.31 S/. 27.00 S/.
20452729742 RUC 83.19 15.81 S/. 99.00 S/.
Codos, Lavaderos Etc 2,907.98 552.52 3,460.50
Materia Prima 2,899.16 550.84 3,450.00
Materia Prima 2,873.95 546.05 3,420.00
Materia Prima 2,867.66 544.85 3,412.51
Materia Prima 2,910.33 552.96 3,463.29
Materia Prima 2,881.51 547.49 3,429.00
Consumo 23.53 4.47 28.00
Consumo 10.08 1.92 12.00
Consumo 15.97 3.03 19.00
Consumo 52.86 10.04 62.90
Consumo 16.39 3.11 19.50
Consumo 19.33 3.67 23.00
Varios 724.12 137.58 861.70
LLAVES 38.99 7.41 46.40
82.77 15.73 98.50
4.62 0.88 5.50
9.24 1.76 11.00
90.76 17.25 108.01
4.62 0.88 5.50
52.95 10.06 63.01
4.62 0.88 5.50
58.82 11.18 70.00
91.51 17.39 108.90
9.24 1.76 11.00
4.62 0.88 5.50
12.61 2.39 15.00
25.21 4.79 30.00
84.03 15.97 100.00
100.76 19.14 119.90
MES : JUNIO
01 LIBRO DE COMPRAS
CONSTRUCTORA Y CONSULTORA M& S S.A.C.
RUC: 20494560420
DIRECCION: A.H. MICAELA BASTIDAS Mz. N Lt. 08 - PARCONA - ICA

VOUCHER FECHA

COMPROBAN
TE RUC PROVEEDOR Detalle Exon.
VALOR
VETA
6/15/2010 001-3702 10411181311 Chagua Armas Eliana Joel Cemento sol 3,172.27
6/18/2010 001-3710 10411181311 Chagua Armas Eliana Joel Cemento sol 3,208.82
6/23/2010 001-3736 10411181311 Chagua Armas Eliana Joel Alambres, lampas,picos 399.58
6/30/2010 001-3761 10411181311 Chagua Armas Eliana Joel Cemento sol, picos 2,920.17
6/30/2010 001-3762 10411181311 Chagua Armas Eliana Joel Ladrillo Kk 2,794.12
6/15/2010 001-3702 10411181311 Chagua Armas Eliana Joel Cemento sol 3,172.27
6/18/2010 001-3710 10411181311 Chagua Armas Eliana Joel Cemento sol 3,208.82
6/23/2010 001-3736 10411181311 Chagua Armas Eliana Joel Alambres, lampas,picos 399.58
6/30/2010 001-3761 10411181311 Chagua Armas Eliana Joel Cemento sol, picos 2,920.17
6/30/2010 001-3762 10411181311 Chagua Armas Eliana Joel Ladrillo Kk 2,794.12
24,989.92

VOUCHER FECHA

COMPROBAN
TE RUC PROVEEDOR Detalle Exon.
VALOR
VETA
10215229799 Alvarez Espinoza Marco Antonio Varios 46,218.49
Alvarez Espinoza Marco Antonio 16,806.72
63,025.21

VOUCHER FECHA

COMPROBAN
TE RUC PROVEEDOR Detalle Exon.
VALOR
VETA
10/3/2010 001-0326 20494465435 Contratistas Generales SRL 1º adelanto de techo de teja 8,403.36
10/10/2010 001-0327 20494465435 Contratistas Generales SRL 2º Adelantp de Intalacion de tejas 8,403.36
10/10/2010 001-0328 20494465435 Contratistas Generales SRL Techo Driwall con teja 4,201.68
21,008.40

VOUCHER FECHA

COMPROBAN
TE RUC PROVEEDOR Detalle Exon.
VALOR
VETA
8/3/2010 00002 00825 COPORACION KARIF S.A.C. 20487257916 RUC 2,766.95
8/5/2010 00002 00833 COPORACION KARIF S.A.C. 20487257916 RUC 2,766.95
8/8/2010 00002 00840 COPORACION KARIF S.A.C. 20487257916 RUC 2,766.95
8/12/2010 00002 00848 COPORACION KARIF S.A.C. 20487257916 RUC 2,766.95
8/13/2010 00002 00855 COPORACION KARIF S.A.C. 20487257916 RUC 2,766.95
8/16/2010 00002 00862 COPORACION KARIF S.A.C. 20487257916 RUC 2,766.95
8/22/2010 00002 00870 COPORACION KARIF S.A.C. 20487257916 RUC 2,766.95
19,368.65

VOUCHER FECHA

COMPROBAN
TE RUC PROVEEDOR Detalle Exon.
VALOR
VETA
8/2/2010 00001 01482 EMICON E.I.R.L. 20486745267 RUC 2,766.95
8/4/2010 00001 01498 EMICON E.I.R.L. 20486745267 RUC 2,766.95
8/5/2010 00001 01494 EMICON E.I.R.L. 20486745267 RUC 2,766.95
8/6/2010 00001 01502 EMICON E.I.R.L. 20486745267 RUC 2,766.95
8/8/2010 00001 01504 EMICON E.I.R.L. 20486745267 RUC 2,766.95
8/10/2010 00001 01506 EMICON E.I.R.L. 20486745267 RUC 2,766.95
8/12/2010 00001 01508 EMICON E.I.R.L. 20486745267 RUC 2,766.95
8/14/2010 00001 01522 EMICON E.I.R.L. 20486745267 RUC 2,766.95
8/16/2010 00001 01526 EMICON E.I.R.L. 20486745267 RUC 2,766.95
8/18/2010 00001 01532 EMICON E.I.R.L. 20486745267 RUC 2,766.95
8/20/2010 00001 01538 EMICON E.I.R.L. 20486745267 RUC 2,766.95
8/22/2010 00001 01544 EMICON E.I.R.L. 20486745267 RUC 2,766.95
8/23/2010 00001 01550 EMICON E.I.R.L. 20486745267 RUC 2,766.95
8/24/2010 00001 01554 EMICON E.I.R.L. 20486745267 RUC 2,766.95
8/25/2010 00001 01556 EMICON E.I.R.L. 20486745267 RUC 2,766.95
8/26/2010 00001 01558 EMICON E.I.R.L. 20486745267 RUC 2,766.95
8/27/2010 00001 01560 EMICON E.I.R.L. 20486745267 RUC 2,766.95
8/28/2010 00001 01562 EMICON E.I.R.L. 20486745267 RUC 2,766.95
8/29/2010 00001 01564 EMICON E.I.R.L. 20486745267 RUC 2,766.95
8/30/2010 00001 01566 EMICON E.I.R.L. 20486745267 RUC 2,766.95
55,339.00

VOUCHER FECHA

COMPROBAN
TE RUC PROVEEDOR Detalle Exon.
VALOR
VETA
8/6/2010 00001 00651 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 20487272397 RUC 2,766.95
8/7/2010 00001 00655 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 20487272397 RUC 2,766.95
8/9/2010 00001 00659 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 20487272397 RUC 2,766.95
8/11/2010 00001 00663 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 20487272397 RUC 2,766.95
8/12/2010 00001 00667 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 20487272397 RUC 2,766.95
8/13/2010 00001 00671 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 20487272397 RUC 2,766.95
8/14/2010 00001 00676 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 20487272397 RUC 2,766.95
8/15/2010 00001 00679 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 20487272397 RUC 2,766.95
8/16/2010 00001 00683 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 20487272397 RUC 2,766.95
8/17/2010 00001 00687 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 20487272397 RUC 2,766.95
8/18/2010 00001 00691 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 20487272397 RUC 2,766.95
8/19/2010 00001 00695 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 20487272397 RUC 2,766.95
8/20/2010 00001 00699 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 20487272397 RUC 2,766.95
8/21/2010 00001 00702 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 20487272397 RUC 2,766.95
38,737.30

VOUCHER FECHA

COMPROBAN
TE RUC PROVEEDOR Detalle Exon.
VALOR
VETA
6/30/2010 001-341 20518610946 Gescopal SAC Cemento sol, fierro 1/2 25,111.20
6/30/2010 001-341 20518610946 Gescopal SAC Cemento sol, fierro 1/2 25,111.20
8/30/2010 001-371 20518610946 Gescopal SAC Eternit Rojo 21,858.82
72,081.22

VOUCHER FECHA

COMPROBAN
TE RUC PROVEEDOR Detalle Exon.
VALOR
VETA
9/8/2010 002-0759 10257196556 Guerrero Yactayo Freddy Moises Materia Prima 2,878.99
9/9/2010 002-0762 10257196556 Guerrero Yactayo Freddy Moises Materia Prima 2,934.45
9/18/2010 002-0765 10257196556 Guerrero Yactayo Freddy Moises Materia Prima 2,878.15
9/21/2010 002-0774 10257196556 Guerrero Yactayo Freddy Moises Materia Prima 2,932.39
9/28/2010 002-0777 10257196556 Guerrero Yactayo Freddy Moises Materia Prima 1,921.43
13,545.41

VOUCHER FECHA

COMPROBAN
TE RUC PROVEEDOR Detalle Exon.
VALOR
VETA
11/16/2010 0001-5359 20512609539 Inversiones Electricas Fiore SAC Focos ahorradores, equipos para focos 2,835.00
11/20/2010 0001-5361 20512609539 Inversiones Electricas Fiore SAC Interruptores, tomacorrientes 2,485.00
11/27/2010 0001-5364 20512609539 Inversiones Electricas Fiore SAC Llaves termicas 2,756.00
8,076.00

VOUCHER FECHA

COMPROBAN
TE RUC PROVEEDOR Detalle Exon.
VALOR
VETA
9/18/2010 001-19963 20452843448 La Angostura Representaciones EIRL Cemento Atlas, Cemento Sol 2,932.77
9/18/2010 001-19961 20452843448 La Angostura Representaciones EIRL Cemento Sol 2,873.95
9/18/2010 001-19962 20452843448 La Angostura Representaciones EIRL Cemento Atlas 2,840.34
9/16/2001 001-19919 20452843448 LA ANGOSTURA REPRESENTACIONES EIRLCEMENTO,H. SIERRA 2,172.10
9/18/2010 001-19948 20452843448 LA ANGOSTURA REPRESENTACIONES EIRLCEMENTO, LADRILLO 2,932.77
9/30/2010 001-20245 20452843448 LA ANGOSTURA REPRESENTACIONES EIRL CEMENTO, FIERRO 2,927.73
9/23/2010 001-20076 20452843448 LA ANGOSTURA REPRESENTACIONES EIRL CEMENTO 2,919.33
9/20/2010 001-19993 20452843448 LA ANGOSTURA REPRESENTACIONES EIRL VARILLA DE FIERRO 2,929.08
9/19/2010 001-19974 20452843448 LA ANGOSTURA REPRESENTACIONES EIRL VARILLA DE FIERRO 2,925.71
25,453.78

VOUCHER FECHA

COMPROBAN
TE RUC PROVEEDOR Detalle Exon.
VALOR
VETA
9/5/2010 001-2652 10106921097 Paricasa Medina Carlos A. Materia Prima 2,841.43
9/10/2010 001-2655 10106921097 Paricasa Medina Carlos A. Materia Prima 2,899.16
9/20/2010 001-2665 10106921097 Paricasa Medina Carlos A. Materia Prima 2,901.68
9/21/2010 001-2666 10106921097 Paricasa Medina Carlos A. Materia Prima 2,936.30
9/27/2010 001-2670 10106921097 Paricasa Medina Carlos A. Materia Prima 2,901.09
14,479.66

VOUCHER FECHA

COMPROBAN
TE RUC PROVEEDOR Detalle Exon.
VALOR
VETA
8/27/2010 001-310 20494465435 Perfec House Contratistas Generales SRL Instalcion de tejas andinas, perfiles 11,428.57
8/28/2010 001-311 20494465435 Perfec House Contratistas Generales SRL 11,428.57
8/29/2010 001-312 20494465435 Perfec House Contratistas Generales SRL Servicio de instalacion transporte de mercaderia 5,714.29
8/29/2010 001-313 20494465435 Perfec House Contratistas Generales SRL Cajas de fulminante, riel metalico 840.34
29,411.76

VOUCHER FECHA

COMPROBAN
TE RUC PROVEEDOR Detalle Exon.
VALOR
VETA
9/2/2010 003-51997 20389230724 Sodimac Peru S.A Guante, Cuerda 11.68
9/2/2010 003-51999 20389230724 Sodimac Peru S.A Cascos Economicos 26.47
9/10/2010 0009-66246 20389230724 Sodimac Peru S.A Botas Economicas, guantes 232.86
9/11/2010 0014-48642 20389230724 Sodimac Peru S.A Cabble TW,Curva SAP 289.16
9/13/2010 065-3214 20389230724 Sodimac Peru S.A Cemento Sol 1,470.59
9/16/2010 0010-51785 20389230724 Sodimac Peru S.A Ladrillo hueco, teja de arcilla 1,428.57
9/18/2010 0002-40984 20389230724 Sodimac Peru S.A Cable TW 151.76
9/20/2010 0008-65282 20389230724 Sodimac Peru S.A Caja Pasa Rectangular 43.03
9/20/2010 065-3258 20389230724 Sodimac Peru S.A Cemento Sol 1,470.59
9/21/2010 0003-90369 20389230724 Sodimac Peru S.A Cemento Sol 1,470.59
9/21/2010 0001-98999 20389230724 Sodimac Peru S.A Cemento Sol 1,470.59
9/30/2010 0006-79743 20389230724 Sodimac Peru S.A Varios 38.74
8/11/2010 003-40115 20389230724 SODIMAC PERU SA VARIOS 4,255.39
8/11/2010 003-40116 20389230724 SODIMAC PERU SA VARIOS 119.14
8/11/2010 012-27630 20389230724 SODIMAC PERU SA VARIOS 65.88
8/11/2010 010-60968 20389230724 SODIMAC PERU SA VARIOS 55.55
8/11/2010 008-58382 20389230724 SODIMAC PERU SA VARIOS 152.14
8/11/2010 026-118204 20389230724 SODIMAC PERU SA -64.54
9/21/2010 006-78472 20389230724 Sodimac Peru SA Materia Prima 6.30
10/11/2010 013-29223 20389230724 Sodimac Peru SA Materia Prima 211.34
10/13/2010 013-29671 20389230724 Sodimac Peru SA Materia Prima 875.29
10/20/2010 004-60492 20389230724 Sodimac Peru SA Materia Prima 5.04
10/25/2010 013-31561 20389230724 Sodimac Peru SA Materia Prima 96.89
10/25/2010 004-61291 20389230724 Sodimac Peru SA Materia Prima 19.83
10/29/2010 008-69174 20389230724 Sodimac Peru SA Materia Prima 60.17
10/29/2010 013-32012 20389230724 Sodimac Peru SA Materia Prima 266.63
10/24/2010 0002-58293 20389230724 Sodimac Peru SA Cargador 33.53
10/24/2010 0004-43334 20389230724 Sodimac Peru SA Varios 243.69
10/24/2010 0004-43333 20389230724 Sodimac Peru SA Varios 77.82
10/27/2010 0004-43625 20389230724 Sodimac Peru SA Varios 52.61
11/4/2010 0002-59603 20389230724 Sodimac Peru SA Varios 235.13
10/23/2010 0003-91733 20389230724 SODIMAC PERU SAC ALAMBRE RECOC 485.71
10/21/2010 065-3477 20389230724 SODIMAC PERU SAC BARRA DE ACERO 1,504.20
10/9/2010 0005-78242 20389230724 SODIMAC PERU SAC PEGAMENTO 104.45
11/10/2010 0014-54834 20389230724 SODIMAC PERU SAC CODO,DESAGUE,ETC 118.32
11/13/2010 0013-34239 20389230724 SODIMAC PERU SAC Varios 19.24
11/13/2010 0013-34229 20389230724 SODIMAC PERU SAC Varios 16.47
11/13/2010 0013-34363 20389230724 SODIMAC PERU SAC Varios 51.60
11/15/2010 0002-46877 20389230724 SODIMAC PERU SAC Varios 272.85
11/15/2010 0005-82202 20389230724 SODIMAC PERU SAC Varios 46.89
11/16/2010 0008-70961 20389230724 SODIMAC PERU SAC Varios 124.71
11/17/2010 0014-55806 20389230724 SODIMAC PERU SAC Varios 699.66
11/19/2010 0014-55926 20389230724 SODIMAC PERU SAC Varios 35.21
11/19/2010 0005-82808 20389230724 SODIMAC PERU SAC Varios 20.67
11/19/2010 0010-58628 20389230724 SODIMAC PERU SAC Varios 59.66
11/20/2010 0002-17396 20389230724 SODIMAC PERU SAC Varios 41.09
11/22/2010 0002-47648 20389230724 SODIMAC PERU SAC Varios 111.18
11/27/2010 0004-64800 20389230724 SODIMAC PERU SAC Varios 92.77
11/28/2010 0013-36492 20389230724 SODIMAC PERU SAC Varios 20.84
12/1/2010 0006-87573 20389230724 SODIMAC PERU SAC Varios 57.40
18,755.41

VOUCHER FECHA

COMPROBAN
TE RUC PROVEEDOR Detalle Exon.
VALOR
VETA
8/16/2010 00001 02953 VALENZULEA MOREYA LUPE LIZBETH 10218694212 RUC 21,008.40
21,008.40

VOUCHER FECHA

COMPROBAN
TE RUC PROVEEDOR Detalle Exon.
VALOR
VETA
9/1/2010 001-1501 10227447431 Vidal Ramos Ildefonso Codos, Lavaderos Etc 2,907.98
9/11/2010 001-1504 10227447431 Vidal Ramos Ildefonso Materia Prima 2,899.16
9/19/2010 001-1507 10227447431 Vidal Ramos Ildefonso Materia Prima 2,873.95
9/24/2010 001-1511 10227447431 Vidal Ramos Ildefonso Materia Prima 2,867.66
9/26/2010 001-1513 10227447431 Vidal Ramos Ildefonso Materia Prima 2,910.33
9/30/2010 001-1516 10227447431 Vidal Ramos Ildefonso Materia Prima 2,881.51
17,340.59
IGV TOTAL
602.73 3,775.00
609.68 3,818.50
75.92 475.50
554.83 3,475.00
530.88 3,325.00
602.73 3,775.00
609.68 3,818.50
75.92 475.50
554.83 3,475.00
530.88 3,325.00
4,748.08 29,738.00
IGV TOTAL
8,781.51 55,000.00
3,193.28 20,000.00
11,974.79 75,000.00
IGV TOTAL
1,596.64 10,000.00
1,596.64 10,000.00
798.32 5,000.00
3991.60 25000.00
IGV TOTAL
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
3,680.04 S/. 23,048.69 S/.
IGV TOTAL
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
10,514.41 S/. 65,853.41 S/.
IGV TOTAL
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
525.72 S/. 3,292.67 S/.
7,360.09 S/. 46,097.39 S/.
IGV TOTAL
4,771.13 29,882.33
4,771.13 29,882.33
4,153.18 26,012.00
13,695.43 85,776.66
IGV TOTAL
547.01 3,426.00
557.55 3,492.00
546.85 3,425.00
557.15 3,489.54
365.07 2,286.50
2573.63 16,119.04
IGV TOTAL
538.65 3,373.65
472.15 2,957.15
523.64 3,279.64
1,534.44 9,610.44
IGV TOTAL
557.23 3,490.00
546.05 3,420.00
539.66 3,380.00
412.70 2,584.80
557.23 3,490.00
556.27 3,484.00
554.67 3,474.00
556.52 3,485.60
555.89 3,481.60
4836.22 30,290.00
IGV TOTAL
539.87 3,381.30
550.84 3,450.00
551.32 3,453.00
557.90 3,494.20
551.21 3,452.30
2751.14 17,230.80
IGV TOTAL
2,171.43 13,600.00
2,171.43 13,600.00
1,085.71 6,800.00
159.66 1,000.00
5588.24 35,000.00
IGV TOTAL
2.22 13.90
5.03 31.50
44.24 277.10
54.94 344.10
279.41 1,750.00
271.43 1,700.00
28.84 180.60
8.17 51.20
279.41 1,750.00
279.41 1,750.00
279.41 1,750.00
7.36 46.10
808.53 5,063.92
22.64 141.78
12.52 78.40
10.55 66.10
28.91 181.05
-12.26 -76.80
1.20 7.50
40.16 251.50
166.31 1,041.60
0.96 6.00
18.41 115.30
3.77 23.60
11.43 71.60
50.66 317.29
6.37 39.90
46.30 289.99
14.78 92.60
10.00 62.61
44.67 279.80
92.29 578.00
285.80 1,790.00
19.85 124.30
22.48 140.80
3.66 22.90
3.13 19.60
9.80 61.40
51.84 324.69
8.91 55.80
23.69 148.40
132.94 832.60
6.69 41.90
3.93 24.60
11.34 71.00
7.81 48.90
21.12 132.30
17.63 110.40
3.96 24.80
10.91 68.31
3563.53 22,318.94
IGV TOTAL
3,991.60 S/. 25,000.00 S/.
3,991.60 S/. 25,000.00 S/.
IGV TOTAL
552.52 3,460.50
550.84 3,450.00
546.05 3,420.00
544.85 3,412.51
552.96 3,463.29
547.49 3,429.00
3294.71 20,635.30
ANUAL
01 LIBRO DE VENTAS
FECHA

COMPROBANTE
RUC CLIENTE
6/30/2010 001-000005 20228547396 MUNICIPALIDAD DISTRITAL DE HUAYACUNADO ARMA
001-000006 20146911979 MUNICIPALIDAD PROVINCIL DE CASTROVIRREYNA
001-000007 20146911979 MUNICIPALIDAD PROVINCIL DE CASTROVIRREYNA
7/27/2010 001-000008 20828547296 MUNICIPALIDAD DISTRITAL DE HUAYACUNADO ARMA
8/3/2010 001-000009 20201198783 MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHOCORVOS
8/28/2010 001-000010 20228547396 MUNICIPALIDAD DISTRITAL DE HUAYACUNADO ARMA
8/31/2010 001-000011 20201148783 MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHOCORVOS
10/5/2010 001-000014 20146911979 Municipalidad Provincial de Castrovirreyna
9/30/2010 001-000015 20201148783 MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHOCORVOS
10/7/2010 001-000018 20828547296 MUNICIPALIDAD DISTRITAL DE HUAYACUNADO ARMA
11/2/2010 001-000019 20146911979 MUNICIPALIDAD PROVINCIL DE CASTROVIRREYNA
001-000021 20228547396 MUNICIPALIDAD DISTRITAL DE HUAYACUNADO ARMA
12/13/2010 001-000022 20201148783 MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHOCORVOS
001-000024 20452726999 RED DE SALUD ICA
001-000025 20452726999 RED DE SALUD ICA
12/30/2010 001-000026 20452726999 RED DE SALUD ICA
12/30/2010 001-000027 20452726999 RED DE SALUD ICA
12/30/2010 001-000028 20452726999 RED DE SALUD ICA
12/30/2010 001-000029 20452726999 RED DE SALUD ICA
Detalle
VALOR
VETA
IGV TOTAL
POR LA VALORIZACION Nº 1 41,035.61 7,796.77 48,832.38
POR ADELANTO D EEJCUCION 45,086.72 8,566.48 53,653.20
90,173.45 17,132.95 107,306.40
MUNICIPALIDAD DISTRITAL DE HUAYACUNADO ARMA 34,389.92 6,534.08 40,924.00
MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHOCORVOS 8,630.76 1,639.84 10,270.60
MUNICIPALIDAD DISTRITAL DE HUAYACUNADO ARMA 39,280.87 7,463.37 46,744.24
MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHOCORVOS 44,431.03 8,441.89 52,872.92
44,261.16 8,409.62 52,670.78
MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHOCORVOS 34,570.96 6,568.48 41,139.44
MUNICIPALIDAD DISTRITAL DE HUAYACUNADO ARMA 27,578.50 5,239.91 32,818.41
26,065.78 4,952.50 31,018.28
MUNICIPALIDAD DISTRITAL DE HUAYACUNADO ARMA 15,810.06 3,003.91 18,813.97
MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHOCORVOS 9,736.97 1,850.02 11,586.99
14,451.50 2,745.78 17,197.28
14,451.50 2,745.79 17,197.29
13,397.77 2,545.58 15,943.35
13,397.77 2,545.58 15,943.35
9,393.11 1,784.69 11,177.80
9,393.13 1,784.69 11,177.82
MES : DICIEMBRE
01 LIBRO DE COMPRAS
CONSTRUCTORA Y CONSULTORA M& S S.A.C.
RUC: 20494560420
DIRECCION: A.H. MICAELA BASTIDAS Mz. N Lt. 08 - PARCONA - ICA

VOUCHER FECHA

COMPROBANTE
RUC PROVEEDOR
01-001 9/16/2001 001-19919 20452843448 LA ANGOSTURA REPRESENTACIONES EIRL
01-002 9/18/2010 001-19948 20452843448 LA ANGOSTURA REPRESENTACIONES EIRL
01-003 9/30/2010 002-5267 20494391725 Grupo A y G Fortaleza E.I.R.L.
01-004 9/30/2010 001-20245 20452843448 LA ANGOSTURA REPRESENTACIONES EIRL
01-005 9/23/2010 001-20076 20452843448 LA ANGOSTURA REPRESENTACIONES EIRL
01-006 9/20/2010 001-19993 20452843448 LA ANGOSTURA REPRESENTACIONES EIRL
01-007 9/19/2010 001-19974 20452843448 LA ANGOSTURA REPRESENTACIONES EIRL
01-008 9/17/2010 002-11806 20512464387 CONESUR SAC
01-009 10/23/2010 0003-91733 20389230724 SODIMAC PERU SAC
01-010 10/21/2010 065-3477 20389230724 SODIMAC PERU SAC
01-011 10/9/2010 0005-78242 20389230724 SODIMAC PERU SAC
01-012 10/14/2010 001-928 20494802377 GRUPO CANALES GO. NEGRO LIMON SAC
01-013 11/13/2010 0013-34239 20389230724 SODIMAC PERU SAC
01-014 11/13/2010 0013-34229 20389230724 SODIMAC PERU SAC
01-015 11/13/2010 0013-34363 20389230724 SODIMAC PERU SAC
01-016 11/15/2010 0002-46877 20389230724 SODIMAC PERU SAC
01-017 11/15/2010 20100177774 TELEFONICA MOVILES S.A
01-018 11/15/2010 0005-82202 20389230724 SODIMAC PERU SAC
01-019 11/15/2010 001-29586 20452465401 Servicios Generales Multiples Wilson EIRL
01-020 11/16/2010 001-82560 20104288074 Ferreteria Arana EIRL
01-021 11/16/2010 0008-70961 20389230724 SODIMAC PERU SAC
01-022 11/17/2010 0014-55806 20389230724 SODIMAC PERU SAC
01-023 11/18/2010 001-5031 10427458356 Yemheng Flores Maria Claudia
01-024 11/19/2010 0014-55926 20389230724 SODIMAC PERU SAC
01-025 11/19/2010 0005-82808 20389230724 SODIMAC PERU SAC
01-026 11/19/2010 0010-58628 20389230724 SODIMAC PERU SAC
01-027 11/19/2010 001-60289 10214431659 Ordaz de Mitma Rosa Elvira
01-028 11/19/2010 010-953 20511784248 Corporacion Glonimar SAC
01-029 11/20/2010 0002-17396 20389230724 SODIMAC PERU SAC
01-030 11/20/2010 006-9306 20452305896 Difelec SRL
01-031 11/22/2010 0002-47648 20389230724 SODIMAC PERU SAC
01-032 11/22/2010 001-2026 20494512298 El Encanto de la Huerta SCRL
01-033 11/24/2010 001-112 20494953588 Ica Magic Color EIRL
01-034 11/26/2010 001-82766 20104288074 Ferreteria Arana EIRL
01-035 11/27/2010 0004-64800 20389230724 SODIMAC PERU SAC
01-036 11/27/2010 001-65080 20452481431 Dimarsa SAC
01-037 11/28/2010 0013-36492 20389230724 SODIMAC PERU SAC
01-038 11/29/2010 001-560 20494361141 D stellos & glass sac
01-039 12/1/2010 001-813 10215229779 Alvarez Espinoza Marco Antonio
01-040 12/1/2010 001-60390 10214431659 Ordaz de Mitma Rosa Elvira
01-041 12/1/2010 0006-87573 20389230724 SODIMAC PERU SAC
01-042 12/2/2010 001-196 10091195033 Cipriano Barrientos Ñahuis
01-043 12/2/2010 001-197 10091195033 Cipriano Barrientos Ñahuis
01-044 12/3/2010 001-30057 20452465401 Servicios Generales Multiples Wilson EIRL
01-045 12/3/2010 001-82900 20104288074 Ferreteria Arana EIRL
01-046 12/3/2010 006-9408 20452305896 Difelec SRL
01-047 12/6/2010 001-815 10215229779 Alvarez Espinoza Marco Antonio
01-048 12/13/2010 580-262223 20106076635 Emp. De transportes Peru Bus SA
01-049 12/14/2010 002-238 10215660007 Mayuti Rojas Emilio Cristobal
01-050 12/20/2010 001-829 10215229779 Alvarez Espinoza Marco Antonio
01-051 12/20/2010 001-3046 20494985439 Cesar Arturo Yamashiro Ore EIRL
01-052 12/20/2010 001-30361 20452465401 Servicios Generales Multiples Wilson EIRL
01-053 12/21/2010 001-833 10215229779 Alvarez Espinoza Marco Antonio
01-054 12/21/2010 001-836 10215229779 Alvarez Espinoza Marco Antonio
01-055 12/21/2010 001-839 10215229779 Alvarez Espinoza Marco Antonio
01-056 12/22/2010 001-844 10215229779 Alvarez Espinoza Marco Antonio
01-057 12/22/2010 001-845 10215229779 Alvarez Espinoza Marco Antonio
01-058 12/22/2010 001-846 10215229779 Alvarez Espinoza Marco Antonio
01-059 12/24/2010 002-19421 20514688649 Inversiones Hitaky SAC
01-060 12/25/2010 0001-35026 20452514461 Kenzo Inversiones Turisticas SCRL
01-061 12/27/2010 580-263486 20106076635 Emp. De transportes Peru Bus SA
01-062 12/27/2010 001-851 10215229779 Alvarez Espinoza Marco Antonio
01-063 12/27/2010 001-852 10215229779 Alvarez Espinoza Marco Antonio
01-064 12/27/2010 001-853 10215229779 Alvarez Espinoza Marco Antonio
01-065 12/28/2010 0003-22174 10214348034 Serafin Dominguez Morales
01-066 12/28/2010 001-21320 10214619178 Ana Ethel Jara Velasquez
01-067 12/28/2010 001-60591 10214431659 Ordaz de Mitma Rosa Elvira
01-068 12/28/2010 001-60586 10214431659 Ordaz de Mitma Rosa Elvira
01-069 12/29/2010 001-857 10215229779 Alvarez Espinoza Marco Antonio
01-070 12/29/2010 001-858 10215229779 Alvarez Espinoza Marco Antonio
01-071 12/29/2010 022-557 20419026809 OSCE
01-072 12/29/2010 022-558 20419026809 OSCE
01-073 12/29/2010 022-559 20419026809 OSCE
01-074 12/30/2010 001-859 10215229779 Alvarez Espinoza Marco Antonio
01-075 12/30/2010 580-263854 20106076635 Emp. De transportes Peru Bus SA
01-076 12/31/2010 001-862 10215229779 Alvarez Espinoza Marco Antonio
01-077 12/31/2010 001-864 10215229779 Alvarez Espinoza Marco Antonio
10215229799 Alvarez Espinoza Marco Antonio
VENTAS
001-21
001-22 12/13/2010 001-000022 20201148783 MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHOCORVOS
001-24
001-25
001-26 12/30/2010 001-000026 20452726999 RED DE SALUD ICA
001-27 12/30/2010 001-000027 20452726999 RED DE SALUD ICA
001-28 12/30/2010 001-000028 20452726999 RED DE SALUD ICA
001-29 12/30/2010 001-000029 20452726999 RED DE SALUD ICA
342
Detalle EXONERACION
VALOR
VETA IGV TOTAL
CEMENTO,H. SIERRA 2,172.10 412.70 2,584.80
CEMENTO, LADRILLO 2,932.77 557.23 3,490.00
Barra de construccion 1,589.87 302.07 1,891.94
CEMENTO, FIERRO 2,927.73 556.27 3,484.00
CEMENTO 2,919.33 554.67 3,474.00
VARILLA DE FIERRO 2,929.08 556.52 3,485.60
VARILLA DE FIERRO 2,925.71 555.89 3,481.60
CEMENTO 408.40 77.60 486.00
ALAMBRE RECOC 485.71 92.29 578.00
BARRA DE ACERO 1,504.20 285.80 1,790.00
PEGAMENTO 104.45 19.85 124.30
CONSUMO 73.53 13.97 87.50
Varios 19.24 3.66 22.90
Varios 16.47 3.13 19.60
Varios 51.60 9.80 61.40
Varios 272.85 51.84 324.69
CONSUMO 116.81 22.19 139.00
Varios 46.89 8.91 55.80
Utiles de oficina 22.69 4.31 27.00
Varios 21.43 4.07 25.50
Varios 124.71 23.69 148.40
Varios 699.66 132.94 832.60
Consumo 19.33 3.67 23.00
Varios 35.21 6.69 41.90
Varios 20.67 3.93 24.60
Varios 59.66 11.34 71.00
Varios 449.82 85.47 535.29
CONSUMO 29.41 5.59 35.00
Varios 41.09 7.81 48.90
Duralatex 45.38 8.62 54.00
Varios 111.18 21.12 132.30
CONSUMO 66.39 12.61 79.00
Fotos 15.13 2.87 18.00
Baterias 56.30 10.70 67.00
Varios 92.77 17.63 110.40
Varios 58.40 11.10 69.50
Varios 20.84 3.96 24.80
Servicio Instalacion 205.88 39.12 245.00
cemento 2,722.69 517.31 3,240.00
Bugie 21.54 4.09 25.63
Varios 57.40 10.91 68.31 #REF!
Servicio de colocacion de escalera 1,470.59 279.41 1,750.00
Colocacion de los pisos 1,344.54 255.46 1,600.00
Utiles de oficina 28.57 5.43 34.00
Varios 52.10 9.90 62.00
Duralatex 20.17 3.83 24.00
variila de fierro alambre 2,848.74 541.26 3,390.00
Sobre 6.72 1.28 8.00
CONSUMO 35.29 6.71 42.00
variila de fierro alambre 2,722.69 517.31 3,240.00
CONSUMO 12.61 2.39 15.00
Utiles de oficina 21.85 4.15 26.00
Varilla de fierro, alambre, clavos 2,831.93 538.07 3,370.00
cemento 2,722.69 517.31 3,240.00
pintura, imprimante, tubos, brochas 2,875.63 546.37 3,422.00
ceramica, frgua 2,554.62 485.38 3,040.00
cemento 2,722.69 517.31 3,240.00
Buggis, lampas, picos, rastrillos, tanque 2,915.97 554.03 3,470.00
CONSUMO 70.42 13.38 83.80
CONSUMO 157.14 29.86 187.00
Sobre 8.40 1.60 10.00
varillas 2,648.74 503.26 3,152.00
tubos PVC, 2,350.42 446.58 2,797.00
cemento 2,873.95 546.05 3,420.00
CONSUMO 26.05 4.95 31.00
Legalizacion 11.76 2.24 14.00
Varios 701.68 133.32 835.00
Varios 32.52 6.18 38.70
baño. Llaves, mangueras 2,940.84 558.76 3,499.60
pintura, imprimante, 2,818.49 535.51 3,354.00
Constancia no Habilitacion198.80 198.80
Constancia no Habilitacion198.80 198.80
Constancia no Habilitacion198.80 198.80
cemento 2,722.69 517.31 3,240.00
Sobre 8.40 1.60 10.00
cemento 2,934.87 557.63 3,492.50
cables de luz 2,010.92 382.08 2,393.00
596.40 73,999.04 14,059.82 88,655.26
Varios 46,218.49 8,781.51 55,000.00
120,217.53 22,841.33 143,655.26
15,810.06 3,003.91 18,813.97
MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHOCORVOS 9,736.97 1,850.02 11,586.99
14,451.50 2,745.78 17,197.28
14,451.50 2,745.79 17,197.29
13,397.77 2,545.58 15,943.35
13,397.77 2,545.58 15,943.35
9,393.11 1,784.69 11,177.80
9,393.13 1,784.69 11,177.82
100,031.81 19,006.04 119,037.85
-3,835.29
28700 5166 33866
26800 4824 31624
342
-0.04
MES : NOVIEMBRE
01 LIBRO DE COMPRAS
CONSTRUCTORA Y CONSULTORA M& S S.A.C.
RUC: 20494560420
DIRECCION: A.H. MICAELA BASTIDAS Mz. N Lt. 08 - PARCONA - ICA

VOUCHER FECHA

COMPROBANTE
RUC PROVEEDOR
01-001 9/15/2010 002-00008 10218568993 Saavedra Flores Alipio Magno
01-002 10/4/2010 002-00009 10218568993 Saavedra Flores Alipio Magno
01-003 10/9/2010 001-169172 10040559138 Arias Arzapalo Demetrio
01-004 10/10/2010 002-3284 10077531136 Tippe Toledo Abraham
01-005 10/11/2010 0002-47587 20339031542 G&K INVERSIONES SRL
01-006 10/13/2010 001-123491 20100094569 Asesoria Comercial SA
01-007 10/16/2010 001-0103203 20492923096 CHIE SAC
01-008 10/16/2010 003-57717 20503840121 Repsol Comercial SAP
01-009 10/19/2010 0002-47698 20339031542 G&K INVERSIONES SRL
01-010 10/20/2010 065-0951618 20127765279 COETIS S.A
01-011 10/20/2010 002-175404 20127765279 COETIS S.A
01-012 10/20/2010 513-545955 20511465061 COVIPERU
01-013 10/20/2010 001-4165 10217942280 Mateo Pachas Julia Espinoza
01-014 10/20/2010 001-9753 20452505470 Maqui Inversiones SAC
01-015 10/20/2010 412-242635 20511465061 COVIPERU
01-016 10/21/2010 111-143104 20452350921 Estacion de Servicios Daniela SA
01-017 10/23/2010 0001-6474 10446300984 Rodriguez Ayala Elver
01-018 10/24/2010 0002-58293 20389230724 Sodimac Peru SA
01-019 10/24/2010 013-49470 20452350921 Estacion de Servicios Daniela SA
01-020 10/24/2010 0004-43334 20389230724 Sodimac Peru SA
01-021 10/24/2010 0004-43333 20389230724 Sodimac Peru SA
01-022 10/27/2010 0004-43625 20389230724 Sodimac Peru SA
01-023 10/28/2010 514-300633 20511465061 COVIPERU
01-024 11/2/2010 001-2801 10078582630 Chhujutalli Meza Armida
01-025 11/4/2010 066-147274 20127765279 COETIS S.A
01-026 11/4/2010 0002-59603 20389230724 Sodimac Peru SA
01-027 11/4/2010 411-194956 20511465061 COVIPERU
01-028 11/4/2010 002-977343 20516453835 Inversiones y Asesoramiento Escorpio SAC
01-029 11/4/2010 066-12396 20127765279 COETIS S.A
01-030 11/4/2010 513-556632 20511465061 COVIPERU
01-031 11/5/2010 013-50114 20452350921 Estacion de Servicios Daniela SA
01-032 11/5/2010 003-28833 20278945007 Grifo Santa Rosa EIRL
01-033 11/5/2010 0005-45839 20517774929 Gas Peru Huascaran SAC
01-034 11/5/2010 001-2802 10078582630 Cujutalli Meza Armida
01-035 11/8/2010 001-2813 10078582630 Cujutalli Meza Armida
01-036 11/9/2010 001-8944 10074200449 Lizano Cayas Julder
01-037 11/10/2010 001-8937 10074200449 Lizano Cayas Julder
01-038 11/11/2010 502-94805 20106076635 Emp. De Trasnporte Peru Bus SA
01-039 11/12/2010 001-178118 20100094569 Asesoria Comercial SA
01-040 11/12/2010 001-178119 20100094569 Asesoria Comercial SA
01-041 11/13/2010 001-4447 10093734799 Griselda Ortega Caceres
01-042 11/15/2010 335-78773 20106076635 Emp. De Trasnporte Peru Bus SA
01-043 11/16/2010 0002-48316 20339031542 G&K INVERSIONES SRL
01-044 11/16/2010 0001-5359 20512609539 Inversiones Electricas Fiore SAC
01-045 11/18/2010 002-193026 20127765279 COETIS S.A
01-046 11/18/2010 065-963782 20127765279 COETIS S.A
01-047 11/18/2010 413-162853 20511465061 COVIPERU
01-048 11/18/2010 512-110150 20511465061 COVIPERU
01-049 11/19/2010 013-50923 20452350921 Estacion de Servicios Daniela SA
01-050 11/20/2010 0001-5361 20512609539 Inversiones Electricas Fiore SAC
01-051 11/21/2010 003-193782 20452350921 Estacion de Servicios Daniela SA
01-052 11/23/2010 003-106522 10257116901 Yara Kiayn Victor Raul
01-053 11/27/2010 0001-5364 20512609539 Inversiones Electricas Fiore SAC
VENTAS

VOUCHER
FECHA

COMPROBANTE
RUC PROVEEDOR
11/4/2010 001-00019 MUNICIPALIDAD DE CASTROVIRREYNA
Detalle
VALOR
VETA IGV TOTAL
Servicio de transporte 924.37 175.63 1,100.00
Servicio de transporte 924.37 175.63 1,100.00
DIESEL 25.21 4.79 30.00
Varios 19.75 3.75 23.50
DIESEL 16.81 3.19 20.00
DIESEL 25.21 4.79 30.00
DIESEL 16.81 3.19 20.00
DIESEL 16.82 3.20 20.02
DIESEL 42.02 7.98 50.00
DIESEL 137.63 26.15 163.78
Consumo 21.68 4.12 25.80
Peaje 4.62 0.88 5.50
Hospedaje 16.81 3.19 20.00
Consumo 21.01 3.99 25.00
Peaje 9.24 1.76 11.00
DIESEL 16.81 3.19 20.00
Consumo 29.41 5.59 35.00
Cargador 33.53 6.37 39.90
DIESEL 100.84 19.16 120.00
Varios 243.69 46.30 289.99
Varios 77.82 14.78 92.60
Varios 52.61 10.00 62.61
Peaje 4.62 0.88 5.50
Varillas y Lijas de Fierro 2,870.59 545.41 3,416.00
DIESEL 25.21 4.79 30.00
Varios 235.13 44.67 279.80
Peaje 9.24 1.76 11.00
DIESEL 25.21 4.79 30.00
DIESEL 84.03 15.97 100.00
Peaje 4.62 0.88 5.50
DIESEL 33.61 6.39 40.00
Petroleo 33.61 6.39 40.00
DIESEL 16.81 3.19 20.00
Fibraforte 2,904.20 551.80 3,456.00
Galones de Esmealte cpp 2,894.96 550.04 3,445.00
Cemento 2,889.18 548.94 3,438.12
Ladrillo 2,915.00 553.85 3,468.85
Sobre 7.56 1.44 9.00
Combustible 16.81 3.19 20.00
Combustible 25.21 4.79 30.00
Cable indeco, Alambre 2,800.00 532.00 3,332.00
Sobre 10.08 1.92 12.00
DIESEL 42.02 7.98 50.00
Focos ahorradores, equipos para focos 2,835.00 538.65 3,373.65
DIESEL 12.61 2.39 15.00
DIESEL 84.03 15.96 99.99
Peaje 9.24 1.76 11.00
Peaje 4.62 0.88 5.50
DIESEL 84.03 15.97 100.00
Interruptores, tomacorrientes 2,485.00 472.15 2,957.15
DIESEL 75.63 14.37 90.00
Consumo 52.86 10.04 62.90
Llaves termicas 2,756.00 523.64 3,279.64
29,023.78 5,514.52 34,538.30
Detalle
VALOR
VETA
IGV TOTAL
MUNICIPALIDAD DE CASTROVIRREYNA 26,065.78 4,952.50 31,018.28
IGV FAVOR 562.02
MES : Octubre
01 LIBRO DE COMPRAS
CONSTRUCTORA Y CONSULTORA M& S S.A.C.
RUC: 20494560420
DIRECCION: A.H. MICAELA BASTIDAS Mz. N Lt. 08 - PARCONA - ICA

VOUCHE
R FECHA

COMPROBA
NTE RUC PROVEEDOR Detalle
VALOR
VETA
01-001 9/1/2010 001-1501 10227447431 Vidal Ramos Ildefonso Codos, Lavaderos Etc 2,907.98
01-002 9/5/2010 001-2652 10106921097 Paricasa Medina Carlos A. Materia Prima 2,841.43
01-003 9/8/2010 002-0759 10257196556 Guerrero Yactayo Freddy Moises Materia Prima 2,878.99
01-004 9/9/2010 002-0762 10257196556 Guerrero Yactayo Freddy Moises Materia Prima 2,934.45
01-005 9/10/2010 001-2655 10106921097 Paricasa Medina Carlos A. Materia Prima 2,899.16
01-006 9/11/2010 001-1504 10227447431 Vidal Ramos Ildefonso Materia Prima 2,899.16
01-007 9/18/2010 002-0765 10257196556 Guerrero Yactayo Freddy Moises Materia Prima 2,878.15
01-008 9/19/2010 001-1507 10227447431 Vidal Ramos Ildefonso Materia Prima 2,873.95
01-009 9/20/2010 001-2665 10106921097 Paricasa Medina Carlos A. Materia Prima 2,901.68
01-010 9/21/2010 002-0774 10257196556 Guerrero Yactayo Freddy Moises Materia Prima 2,932.39
01-011 9/21/2010 001-2666 10106921097 Paricasa Medina Carlos A. Materia Prima 2,936.30
01-012 9/21/2010 006-78472 20389230724 Sodimac Peru SA Materia Prima 6.30
01-013 9/24/2010 001-1511 10227447431 Vidal Ramos Ildefonso Materia Prima 2,867.66
01-014 9/26/2010 001-1513 10227447431 Vidal Ramos Ildefonso Materia Prima 2,910.33
01-015 9/27/2010 001-2670 10106921097 Paricasa Medina Carlos A. Materia Prima 2,901.09
01-016 9/28/2010 002-0777 10257196556 Guerrero Yactayo Freddy Moises Materia Prima 1,921.43
01-017 9/30/2010 001-1516 10227447431 Vidal Ramos Ildefonso Materia Prima 2,881.51
01-018 10/1/2010 001-0077 20536315684 Restaurant & eventos Rosita EIRLConsumo 113.45
01-019 10/2/2010 001-1068 20494797942 Inversiones M & B SAC Consumo 36.81
01-020 10/2/2010 001-59878 10214431659 Distribuidora Santa Natalia Materia Prima 150.84
01-021 10/2/2010 001-0525 20494652464 Comercial Maderera Parcona EIRL Materia Prima 88.24
01-022 10/3/2010 001-0326 20494465435 Contratistas Generales SRL 1º adelanto de techo de teja 8,403.36
01-023 10/6/2010 001-1609 10214527397 Gutierrez Gomez Enma Rosa Materia Prima 393.28
01-024 10/6/2010 001-21807 17113529105 Mascco Gutierrez Aurelio Materia Prima 428.57
01-025 10/8/2010 001-63293 20452481431 Dimarsa Materia Prima 231.93
01-026 10/8/2010 001-1578 20494618282 Ferreteria Santa Angelica II EIRL Materia Prima 45.38
01-027 10/9/2010 002-0180 10215660007 Mayuri Rojas Emilio Cristobal Consumo 20.17
01-028 10/9/2010 001-28837 20452465401 Servicios Generales Wilson EIRL Materia Prima 27.31
01-029 10/10/2010 001-0327 20494465435 Contratistas Generales SRL 2º Adelantp de Intalacion de tejas 8,403.36
01-030 10/10/2010 001-0328 20494465435 Contratistas Generales SRLTecho Driwall con teja 4,201.68
01-031 10/11/2010 001-52510 17106267499 Sanchez Baiochi Cesar Legalizacion de Copias 16.81
01-032 10/11/2010 013-29223 20389230724 Sodimac Peru SA Materia Prima 211.34
01-033 10/11/2010 001-59964 10214431659 Distribuidora Santa Natalia Materia Prima 85.21
01-034 10/13/2010 013-29671 20389230724 Sodimac Peru SA Materia Prima 875.29
01-035 10/14/2010 001-63509 20452481431 Dimarsa Materia Prima 174.36
01-036 10/16/2010 001-20658 10214619178 Jara Velasquez Ana Ethel del Rosario Legalizacion de Copias 5.92
01-037 10/16/2010 001-102263 20367778181 Medicsa EIRLtda Materia Prima 197.46
01-038 10/16/2010 001-63601 20452481431 Dimarsa Materia Prima 441.32
01-039 10/16/2010 001-60021 10214431659 Distribuidora Santa Natalia Materia Prima 43.28
01-040 10/16/2010 001-53725 20452305896 Difelec SRL Materia Prima 41.18
01-041 10/18/2010 001-28999 20452465401 Servicios Generales Wilson EIRL Copias 5.92
01-042 10/18/2010 001-1380 20494985439 Cesar Arturo Yamashiro Ore EIRLConsumo 25.21
01-043 10/18/2010 001-0193 10091195033 Barrientos Ñahuis Cipriano Materia Prima 1,176.47
01-044 10/18/2010 001-60030 10214431659 Distribuidora Santa Natalia Materia Prima 389.58
01-045 10/19/2010 524-29443 20106076635 Peru Busa Sa Encomienda 7.56
01-046 10/19/2010 001-63658 20452481431 Dimarsa Materia Prima 176.46
01-047 10/20/2010 015-15715 20476633932 Inversiobes Tomas Valle SAC Consumo 30.13
01-048 10/20/2010 004-60492 20389230724 Sodimac Peru SA Materia Prima 5.04
01-049 10/20/2010 001-4211 10214636706 Barrial Luque Luis Angel Materia Prima 27.90
01-050 10/22/2010 010-0834 20511784248 Corporacion Glominar SAC Consumo 26.89
01-051 10/22/2010 003-19612 10214431659 Distribuidora Santa Natalia Materia Prima 131.09
01-052 10/24/2010 001-82151 20104288074 Ferreteria Arana EIRL Materia Prima 652.10
01-053 10/25/2010 013-31561 20389230724 Sodimac Peru SA Materia Prima 96.89
01-054 10/25/2010 004-61291 20389230724 Sodimac Peru SA Materia Prima 19.83
01-055 10/25/2010 001-37878 20106395226 Andina Comercio Sipan SAC Piso gras 105.04
01-056 10/26/2010 001-60066 10214431659 Distribuidora Santa Natalia Maquina Star Gon Plus 268.91
01-057 10/28/2010 001-60093 10214431659 Distribuidora Santa Natalia Materia Prima 773.11
01-058 10/28/2010 002-1907 10215240776 Jacobo Mendoza Felix Efrain Consumo 6.30
01-059 10/29/2010 001-82247 20104288074 Ferreteria Arana EIRL Materia Prima 30.25
01-060 10/29/2010 001-82249 20104288074 Ferreteria Arana EIRL Materia Prima 21.85
01-061 10/29/2010 008-69174 20389230724 Sodimac Peru SA Materia Prima 60.17
01-062 10/29/2010 013-32012 20389230724 Sodimac Peru SA Materia Prima 266.63
01-063 10/31/2010 002-0201 10215660007 Mayuri Rojas Emilio Cristobal Consumo 23.53
01-064 10/31/2010 006-9174 20452305896 Difelec SRL Materia Prima 45.38
01-065 10/8/2010 015-12781 20478833932 Inversiones Tomas Valle SAC Consumo 35.02
01-066 10/8/2010 004-74353 20494357039 D Lizia EIRL Consumo 33.19
-
74,448.96

VOUCHE
R FECHA

COMPROBA
NTE RUC PROVEEDOR Detalle
VALOR
VETA
10/5/2010 001-0014 20146911979 Municipalidad Provincial de Castrovirreyna 44,261.16
10/7/2010 001-0018 27,578.50
71,839.66
01-034 10/12/2010 001-0555 20146911979 Municipalidad Prov. De Castrovirreyna Transporte de Materiales 10,084.03
01-036 10/13/2010 001-0556 20146911979 Municipalidad Prov. De Castrovirreyna Alquiler de Maquinaria 18,151.26
IGV TOTAL
552.52 3,460.50
539.87 3,381.30
547.01 3,426.00
557.55 3,492.00
550.84 3,450.00
550.84 3,450.00
546.85 3,425.00
546.05 3,420.00
551.32 3,453.00
557.15 3,489.54
557.90 3,494.20
1.20 7.50
544.85 3,412.51
552.96 3,463.29
551.21 3,452.30
365.07 2,286.50
547.49 3,429.00
21.55 135.00
6.99 43.80
28.66 179.50
16.76 105.00
1,596.64 10,000.00
74.72 468.00
81.43 510.00
44.07 276.00
8.62 54.00
3.83 24.00
5.19 32.50
1,596.64 10,000.00
798.32 5,000.00
3.19 20.00
40.16 251.50
16.19 101.40
166.31 1,041.60 35
33.13 207.49 37
1.12 7.04 38
37.52 234.98
83.85 525.17
8.22 51.50
7.82 49.00
1.12 7.04
4.79 30.00
223.53 1,400.00
74.02 463.60
1.44 9.00
33.53 209.99
5.72 35.85 1.05
0.96 6.00
5.30 33.20
5.11 32.00
24.91 156.00
123.90 776.00
18.41 115.30
3.77 23.60
19.96 125.00
51.09 320.00
146.89 920.00
1.20 7.50
5.75 36.00
4.15 26.00
11.43 71.60
50.66 317.29
4.47 28.00
8.62 54.00
6.65 41.67 1.23
6.31 39.50
-
14,145.30 88,594.26
IGV TOTAL
8,409.62 52,670.78
5,239.91 32,818.41
13,649.53 85,489.19
495.77
1,915.97 12,000.00
3,448.74 21,600.00
MES : OCTUBRE
01 LIBRO DE COMPRAS
CONSTRUCTORA Y CONSULTORA M& S S.A.C.
RUC: 20494560420
DIRECCION: A.H. MICAELA BASTIDAS Mz. N Lt. 08 - PARCONA - ICA

VOUCHER FECHA

COMPROBANTE
RUC PROVEEDOR Detalle
VALOR
VETA
IGV TOTAL
MES : SETIEMBRE
01 LIBRO DE COMPRAS
CONSTRUCTORA Y CONSULTORA M& S S.A.C.
RUC: 20494560420
DIRECCION: A.H. MICAELA BASTIDAS Mz. N Lt. 08 - PARCONA - ICA

VOUCHER FECHA

COMPROB RUC PROVEEDOR Detalle
VALOR
VETA
2 8/14/2010 001-10001 10296170360 Delgado Zegarra Karla Rebeca Consumo 22.69
3 8/22/2010 001-4636 10427458356 Yemheng Flores Maria Claudia Consumo 16.39
4 8/28/2010 002-83593 10214630881 Yamashiro Ore Cesar Arturo Consumo 15.97
5 8/29/2012 001-313 20494465435 Perfec House Contratistas Generales S.R.L clavos riel metalico 840.34
6 9/2/2010 003-51997 20389230724 Sodimac Peru S.A Guante, Cuerda 11.68
7 9/2/2010 003-51999 20389230724 Sodimac Peru S.A Cascos Economicos 26.47
8 9/2/2010 001-4008 10217942280 Mateo Pachas Julia Esperanza Hospedaje 54.62
10 9/6/2010 0001-2950 20523201787 CAI FE EIRL Consumo 25.80
11 9/7/2010 001-5255 20517512991 Ferreteria Concretec EIRL Cemento 116.05
12 9/10/2010 0009-66246 20389230724 Sodimac Peru S.A Botas Economicas, guantes 232.86
13 9/11/2010 0014-48642 20389230724 Sodimac Peru S.A Cabble TW,Curva SAP 289.16
14 9/13/2010 065-3214 20389230724 Sodimac Peru S.A Cemento Sol 1,470.59
15 9/14/2010 001-2486 20515497596 Inversiones Otome S.A.C Consumo 30.25
16 9/14/2010 001-28293 20452465401 Servicios Generales Wilson EIRL Uitles de escritorio 28.15
17 9/16/2010 0010-51785 20389230724 Sodimac Peru S.A Ladrillo hueco, teja de arcilla 1,428.57
18 9/17/2010 002-11791 20512464387 CONESUR S.A.C Cemento Porland Tipo Inka 1,633.61
19 9/17/2010 001-59757 10214431659 Ordaz de Milma Rosa Elvira Varios 2,575.00
20 9/17/2010 001-59758 10214431659 Ordaz de Milma Rosa Elvira Varios 192.10
21 9/17/2010 002-11787 20512464387 CONESUR S.A.C Cemento Porland Tipo Inka 1,905.88
22 9/18/2010 002-11788 20512464387 CONESUR S.A.C Cemento Porland Tipo Inka 272.27
23 9/18/2010 001-19963 20452843448 La Angostura Representaciones EIRLCemento Atlas, Cemento Sol 2,932.77
24 9/18/2010 002-11819 20512464387 CONESUR S.A.C Cemento Porland Tipo Inka 1,225.21
25 9/18/2010 001-1649 20452653665 G.W Negociaciones S.A.C Varios 1,372.27
26 9/18/2010 0002-40984 20389230724 Sodimac Peru S.A Cable TW 151.76
27 9/18/2010 001-19961 20452843448 La Angostura Representaciones EIRLCemento Sol 2,873.95
28 9/18/2010 001-19962 20452843448 La Angostura Representaciones EIRLCemento Atlas 2,840.34
29 9/19/2010 001-8688 10086124098 Aliaga Hospinal Norma Elizabeth Uitles de escritorio 21.01
30 9/19/2010 002-62 10215194499 Tataje Hernandez Veronica YesseniaAlambre 16 37.82
31 9/20/2010 0008-65282 20389230724 Sodimac Peru S.A Caja Pasa Rectangular 43.03
32 9/20/2010 065-3258 20389230724 Sodimac Peru S.A Cemento Sol 1,470.59
33 9/21/2010 0003-90369 20389230724 Sodimac Peru S.A Cemento Sol 1,470.59
34 9/21/2010 0001-98999 20389230724 Sodimac Peru S.A Cemento Sol 1,470.59
35 9/21/2010 002-5185 20494391725 Grupo AYG Fortaleza EIRL Barra de Construccion 393.70
36 9/21/2010 001-4058 10217942280 Mateo Pachas Julia Esperanza Hospedaje 29.41
37 9/21/2010 001-101113 20367778181 MEDICSA EIRL Tubos, cinta Templex 273.93
38 9/22/2010 001-59801 10214431659 Ordaz de Milma Rosa Elvira Varios 229.92
39 9/25/2010 00-8728 20452547806 AYG Representacines EIRL Varios 437.03
40 9/25/2010 00-8729 20452547806 AYG Representacines EIRL Varios 793.70
41 9/25/2010 001-508 20494652464 Comercial Madedera Parcona EIRL Madera Copaiba 222.52
42 9/25/2010 001-101344 20367778181 MEDICSA EIRL Varios 17.39
43 9/25/2010 002-397 10413393383 Janampa Rudas Noemi Susi Enchape de Caobilla
44 9/26/2010 002-174 10215660007 Mayuri Rojas Emilio Cristobal Consumo 21.01
45 9/26/2010 001-59830 10214431659 Ordaz de Milma Rosa Elvira Varios 1,790.81
46 9/27/2010 001-1596 10214527397 Gutierrez Gomez Enma Rosa Triplay Lupuna 226.05
47 9/27/2010 001-4899 10214311009 Toribio Neyra Angelica Consuelo Capoiba Corta 63.61
48 9/27/2010 001-4898 10214311009 Toribio Neyra Angelica Consuelo Capoiba Corta 89.50
49 9/28/2010 001-101454 20367778181 MEDICSA EIRL TUBO SIO, TUBO DES 577.71
50 9/28/2010 001-21767 17113529105 Masco Gutierres Aurelio Pino Radiate
51 9/29/2010 001-5269 10090103003 Quiroz Cerna Vda. De Gil Maria Varilla de fierro 5/8 2,125.00
52 9/29/2010 001-3101 10062722822 Gomez Quispe Zacarias Porfirio Ladrillos Kinkong 2,120.00
53 9/29/2010 001-24828 20513233435 Distribuidora ElectroMiluska EIRL Cemento Sol 2,100.00
54 9/29/2010 0001-6119 10446300984 Rodriguez Ayala Elver Consumo 30.25
55 9/29/2010 002-5259 20494391725 Grupo AYG Fortaleza EIRL Barra de Construccion 731.76
56 9/29/2010 002-5260 20494391725 Grupo AYG Fortaleza EIRL Barra de Construccion 2,341.62
57 9/29/2010 001-12341 10214182454 Ricardo Rodriguez Oscar Alonso Varios 91.60
58 9/30/2010 0006-79743 20389230724 Sodimac Peru S.A Varios 38.74
59 9/30/2010 001-59863 10214431659 Ordaz de Milma Rosa Elvira Varios 124.03
60 9/30/2010 001-1344 20494804311 Grafica Pachos EIRL Sellos, tinta liquida 74.79
61 9/30/2010 002-5274 20494391725 Grupo AYG Fortaleza EIRL Barra de Construccion 2,195.26
62 9/30/2010 002-5275 20494391725 Grupo AYG Fortaleza EIRL Barra de Construccion 2,183.55
63 9/30/2010 002-5276 20494391725 Grupo AYG Fortaleza EIRL Barra de Construccion 1,407.29
64 9/30/2010 001-1361 10412436968 Chavez Hoyos Elvis Cristhian Interruptores 2,060.00
49,888.52
-0.48
IGV TOTAL
4.31 27.00
3.11 19.50
3.03 19.00
159.66 1,000.00
2.22 13.90
5.03 31.50
10.38 65.00
4.90 30.70
22.05 138.10
44.24 277.10
54.94 344.10
279.41 1,750.00
5.75 36.00
5.35 33.50
271.43 1,700.00
310.39 1,944.00
489.25 3,064.25
36.50 228.60
362.12 2,268.00
51.73 324.00
557.23 3,490.00
232.79 1,458.00
260.73 1,633.00
28.84 180.60
546.05 3,420.00
539.66 3,380.00
3.99 25.00
7.18 45.00
8.17 51.20
279.41 1,750.00
279.41 1,750.00
279.41 1,750.00
74.80 468.50
5.59 35.00
52.05 325.98
43.68 273.60
83.03 520.06
150.80 944.50
42.28 264.80
3.31 20.70
- 36.00
3.99 25.00
340.25 2,131.06
42.95 269.00
12.09 75.70
17.00 106.50
109.76 687.47
- 102.00
403.75 2,528.75
402.80 2,522.80
399.00 2,499.00
5.75 36.00
139.03 870.79
444.91 2,786.53
17.40 109.00
7.36 46.10
23.57 147.60
14.21 89.00
417.10 2,612.36
414.87 2,598.42
267.38 1,674.67
391.40 2,451.40 -
9,478.82 59,505.34
MES : SETIEMBRE
01 LIBRO DE COMPRAS
CONSTRUCTORA Y CONSULTORA M& S S.A.C.
RUC: 20494560420
DIRECCION: A.H. MICAELA BASTIDAS Mz. N Lt. 08 - PARCONA - ICA

VOUCHER FECHA

COMPROB RUC PROVEEDOR
1 6/28/2010 002-15243 20476633932
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Detalle
VALOR
VETA IGV TOTAL
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
MES : JULIO
01 LIBRO DE COMPRAS
CONSTRUCTORA Y CONSULTORA M& S S.A.C.
RUC: 20494560420
DIRECCION: A.H. MICAELA BASTIDAS Mz. N Lt. 08 - PARCONA - ICA

VOUC
HER FECHA

COMPROBA
NTE RUC PROVEEDOR Detalle
VALOR
VETA IGV
7/30/2010 001-358 20518610946 GESCOPAL SAC BOLSAS DE CEMENTO 16,806.72 3,193.28
7/30/2010 001-359 20518610946 GESCOPAL SAC CUBOS DE ARENA 10,084.03 1,915.97
7/30/2010 001-360 20518610946 GESCOPAL SAC CARGA FLETE TRANSPORTE 6,722.69 1,277.31
33,613.45 6,386.55
TOTAL
20,000.00
12,000.00
8,000.00
40,000.00
MES : JUNIO
01 LIBRO DE COMPRAS
CONSTRUCTORA Y CONSULTORA M& S S.A.C.
RUC: 20494560420
DIRECCION: A.H. MICAELA BASTIDAS Mz. N Lt. 08 - PARCONA - ICA

VOUCH
ER FECHA

COMPROBAN
TE RUC PROVEEDOR Detalle EXON
VALOR
VETA
14 6/15/2010 001-3702 10411181311 Chagua Armas Eliana Joel Cemento sol 3,172.27
15 6/18/2010 001-3710 10411181311 Chagua Armas Eliana Joel Cemento sol 3,208.82
16 6/23/2010 001-3736 10411181311 Chagua Armas Eliana Joel Alambres, lampas,picos 399.58
17 6/30/2010 001-3761 10411181311 Chagua Armas Eliana Joel Cemento sol, picos 2,920.17
18 6/30/2010 001-3762 10411181311 Chagua Armas Eliana Joel Ladrillo Kk 2,794.12
9 6/8/2010 002-9135 10214149881 Chang Gutierrez Carlos Consumo 60.50
19 6/30/2010 001-341 20518610946 Gescopal SAC Cemento sol, fierro 1/2 25,111.20
10 6/9/2010 001-866 10441859711 Huaroto Epinoza Joel Armando Consumo 37.81
7 5/26/2010 001-19121 10214619178 Jara Velasquez Ana Ethel Del Rosario Legalizacion de copia 38.66
11 6/14/2010 001-308 10429069152 Martinez Poma Frans Jonatathan Tablas de 1 x 10 336.13
12 6/14/2010 001-309 10429069152 Martinez Poma Frans Jonatathan Tablas de 1 x 10 400.84
3 5/25/2010 001-455888 20419026809 Organismo Supervisor de las Contrataciones Cert. Libre Contratac. 198.80
4 5/25/2010 001-455894 20419026809 Organismo Supervisor de las Contrataciones Cert. Libre Contratac. 198.80
5 5/25/2010 001-455887 20419026809 Organismo Supervisor de las Contrataciones Cert. Libre Contratac. 198.80
1 5/22/2010 001-107 20494931266 Restaurant & Espectaculos Hatuchay EIRL Consumo 32.77
13 6/14/2010 010-3123 20452262399 Servicentros Plaza SAC Diesel 2 94.12
2 5/23/2010 001-25830 20452465401 Servicios Generales Multiples Wilson EIRL Fotocopias 89.14
6 5/26/2010 001-25992 20452465401 Servicios Generales Multiples Wilson EIRL Fotocopias 116.84
8 6/5/2010 001-26184 20452465401 Servicios Generales Multiples Wilson EIRL Fotocopias 221.58
596.40 39,034.55
Valor Venta 39,034.55
Exonerado 596.40
39,630.95
impuesto/ventas netas
IGV TOTAL
602.73 3,775.00
609.68 3,818.50
75.92 475.50
554.83 3,475.00
530.88 3,325.00
11.50 72.00
4,771.13 29,882.33
7.18 44.99
7.35 46.01
63.86 399.99
76.16 477.00
- 198.80
- 198.80
- 198.80
6.23 39.00
17.88 112.00
16.94 106.08
22.20 139.04
42.10 263.68
7,416.56 47,047.51
MES :
01 LIBRO DE COMPRAS
CONSTRUCTORA Y CONSULTORA M& S S.A.C.
RUC: 20494560420
DIRECCION: A.H. MICAELA BASTIDAS Mz. N Lt. 08 - PARCONA - ICA

VOUCHER
RUC PROVEEDOR Detalle
VALOR
VETA
IGV TOTAL
01-001 0.00 0.00
7/17/2002 F514 22858551 RÚC 20511465061 COVIPERU S.A. 4.62 0.88 S/.
7/13/2010 FF9G 101873 RÚC 20100094569 SESORIA COMERCIAL S.A. 42.02 7.98 S/.
7/16/2010 00001 09958 RÚC 10082724805 ROSAS SCHWARZ MARIA PIA 118.19 22.46 S/.
7/16/2010 00001 74577 RÚC 10214093354 VENEGAS SALCEDO ALBERTO B. 22.69 4.31 S/.
7/16/2010 F612 206421 RÚC 20511465061 COVIPERU S.A. 4.62 0.88 S/.
7/17/2010 00001 00897 RÚC 20494892422 INVERSIONES PETROS E.I.R.L. 13.78 2.62 S/.
7/20/2010 FF9G 101873 RÚC 20100094569 SESORIA COMERCIAL S.A. 42.02 7.98 S/.
7/24/2010 00001 60288 RÚC 20503840121 REPSOL COMERCILA S.A. 16.81 3.19 S/.
8/2/2010 00066 328765 RÚC 20127765279 COESTI S.A. 16.81 S/. 3.19 S/.
8/2/2010 00001 01482 RÚC 20486745267 EMICON E.I.R.L. 2,766.95 525.72 S/.
8/3/2010 00002 00825 RÚC 20487257916 COPORACION KARIF S.A.C. 2,766.95 525.72 S/.
8/4/2010 00001 01498 RÚC 20486745267 EMICON E.I.R.L. 2,766.95 525.72 S/.
8/5/2010 GG9G 101873 RÚC 20100094569 SESORIA COMERCIAL S.A. 25.21 4.79 S/.
8/5/2010 FFPG 101873 RÚC 20100094569 SESORIA COMERCIAL S.A. 16.81 3.19 S/.
8/5/2010 00002 00833 RÚC 20487257916 COPORACION KARIF S.A.C. 2,766.95 525.72 S/.
8/5/2010 00001 01494 RÚC 20486745267 EMICON E.I.R.L. 2,766.95 525.72 S/.
8/6/2010 00001 00651 RÚC 20487272397 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 2,766.95 525.72 S/.
8/6/2010 00001 01502 RÚC 20486745267 EMICON E.I.R.L. 2,766.95 525.72 S/.
8/7/2010 00001 00655 RÚC 20487272397 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 2,766.95 525.72 S/.
8/8/2010 00002 00840 RÚC 20487257916 COPORACION KARIF S.A.C. 2,766.95 525.72 S/.
8/10/2010 00001 01504 RÚC 20486745267 EMICON E.I.R.L. 2,766.95 525.72 S/.
8/9/2010 00001 00659 RÚC 20487272397 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 2,766.95 525.72 S/.
8/11/2010 00001 01506 RÚC 20486745267 EMICON E.I.R.L. 2,766.95 525.72 S/.
8/11/2010 00001 00663 RÚC 20487272397 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 2,766.95 525.72 S/.
8/12/2010 00001 00667 RÚC 20487272397 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 2,766.95 525.72 S/.
8/12/2010 00002 00848 RÚC 20487257916 COPORACION KARIF S.A.C. 2,766.95 525.72 S/.
8/14/2010 00001 01508 RÚC 20486745267 EMICON E.I.R.L. 2,766.95 525.72 S/.
8/15/2010 00001 00671 RÚC 20487272397 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 2,766.95 525.72 S/.
8/13/2010 00002 00855 RÚC 20487257916 COPORACION KARIF S.A.C. 2,766.95 525.72 S/.
8/14/2010 00001 00676 RÚC 20487272397 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 2,766.95 525.72 S/.
8/16/2010 00001 01522 RÚC 20486745267 EMICON E.I.R.L. 2,766.95 525.72 S/.
8/15/2010 00065 01923 RÚC 20127765279 COESTI S.A. 42.02 7.98 S/.
8/16/2010 00001 00679 RÚC 20487272397 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 2,766.95 525.72 S/.
8/16/2010 00001 02953 RÚC 10218694212 VALENZULEA MOREYA LUPE LIZBETH 21,008.40 3,991.60 S/.
8/16/2010 FF9G 101873 RÚC 20100094569 SESORIA COMERCIAL S.A. 42.02 7.98 S/.
8/17/2010 00001 00683 RÚC 20487272397 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 2,766.95 525.72 S/.
8/16/2010 00002 00862 RÚC 20487257916 COPORACION KARIF S.A.C. 2,766.95 525.72 S/.
8/18/2010 00001 01526 RÚC 20486745267 EMICON E.I.R.L. 2,766.95 525.72 S/.
8/17/2010 FF9G 152264 RÚC 2010094569 SESORIA COMERCIAL S.A. 12.61 2.40 S/.
8/17/2010 F613 255341 RÚC 20511465061 COVIPERU S.A. 4.62 0.88 S/.
8/18/2010 00001 00687 RÚC 20487272397 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 2,766.95 525.72 S/.
8/18/2010 00001 05521 RÚC 20525465877 KAMGI CORPORACION DE SERVICIOS GENERALES S.A.C. 33.61 6.39 S/.
8/19/2010 00001 00691 RÚC 20487272397 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 2,766.95 525.72 S/.
8/21/2010 00001 01532 RÚC 20486745267 EMICON E.I.R.L. 2,766.95 525.72 S/.
8/19/2010 C8 1250957 RÚC 20344205648 RESTAURANT DON BOSCO S.A. 50.00 9.50 S/.
8/20/2010 00001 00695 RÚC 20487272397 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 2,766.95 525.72 S/.
8/20/2010 FFG0 39614 RÚC 20100094569 ESTACION COMERCIAL S.A. 16.81 3.19 S/.
8/21/2010 00001 00699 RÚC 20487272397 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 2,766.95 525.72 S/.
8/23/2010 00001 01538 RÚC 20486745267 EMICON E.I.R.L. 2,766.95 525.72 S/.
8/21/2010 FFF 02744 RÚC 20428254687 INVERSIONES PICORP S.A.C 42.02 7.98 S/.
8/21/2010 00502 89713 RÚC 20106076634 PERU BUS S.A. 7.56 1.44 S/.
8/22/2010 00001 00702 RÚC 20487272397 EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L. 2,766.95 525.72 S/.
8/22/2010 00002 00870 RÚC 20487257916 COPORACION KARIF S.A.C. 2,766.95 525.72 S/.
8/24/2010 00001 01544 RÚC 20486745267 EMICON E.I.R.L. 2,766.95 525.72 S/.
8/25/2010 00001 01550 RÚC 20486745267 EMICON E.I.R.L. 2,766.95 525.72 S/.
8/24/2010 00065 03631 RÚC 20127765279 COESTI S.A. 16.79 3.19 S/.
8/24/2010 00065 03787 RÚC 20127765279 COESTI S.A. 25.21 4.79 S/.
8/25/2010 00001 01554 RÚC 20486745267 EMICON E.I.R.L. 2,766.95 525.72 S/.
8/25/2010 FFFG 174730 RÚC 2010004569 ESTACION ORRANTIA 42.02 7.98 S/.
8/25/2010 00001 03989 RÚC 10217942280 MATEO PACHAS JULIA ESPERANZA 16.81 3.19 S/.
8/25/2010 F512 17586 RÚC 20511465061 COVIPERU S.A. 4.62 0.88 S/.
8/26/2010 00001 01556 RÚC 20486745267 EMICON E.I.R.L. 2,766.95 525.72 S/.
8/26/2010 00006 15055 RÚC 20452262399 SERVICNETRO PLAZA S.A.C. 42.02 7.98 S/.
8/26/2010 00013 43106 RÚC 20452350921 ESTACION SERVICIOS DANIELA S.A. 42.02 7.98 S/.
8/26/2010 00001 05719 RÚC 10446300984 RODRIGUEZ AYALA ELVER 30.25 5.75 S/.
8/26/2010 00002 85069 RÚC 20516453835 INVERSIONES ASESORAMIENTO ESCORPIO SA.C. 101.73 19.33 S/.
8/26/2010 00001 03990 RÚC 10217942280 MATEO PACHAS JULIA ESPERANZA 25.21 4.79 S/.
8/27/2010 00001 01558 RÚC 20486745267 EMICON E.I.R.L. 2,766.95 525.72 S/.
8/27/2010 00004 24894 RÚC 20505967616 EMPRESA HUPESA S.A.C. 67.23 12.77 S/.
8/27/2010 00001 04011 RÚC 20452729742 VENI S.A.C 83.19 15.81 S/.
8/27/2010 F514 256685 RÚC 20511465061 COVIPERU S.A. 4.62 0.88 S/.
8/27/2010 F612 223101 RÚC 20511465061 COVIPERU S.A. 4.62 0.88 S/.
8/27/2010 F613 271553 RÚC 20511465061 COVIPERU S.A. 4.62 0.88 S/.
8/28/2010 00001 01560 RÚC 20486745267 EMICON E.I.R.L. 2,766.95 525.72 S/.
8/29/2010 00001 01562 RÚC 20486745267 EMICON E.I.R.L. 2,766.95 525.72 S/.
8/30/2010 00001 01564 RÚC 20486745267 EMICON E.I.R.L. 2,766.95 525.72 S/.
8/31/2010 00001 01566 RÚC 20486745267 EMICON E.I.R.L. 2,766.95 525.72 S/.
8/31/2010 00002 00006 RÚC 10218568993 SAAVEDRA FLORES ALIPIO MAGNO 924.37 175.63 S/.
8/31/2010 00002 00007 RÚC 10218568993 SAAVEDRA FLORES ALIPIO MAGNO 924.37 175.63 S/.
5.50 S/.
50.00 S/.
140.65 S/.
27.00 S/.
5.50 S/.
16.40 S/.
50.00 S/.
20.00 S/.
20.00 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
30.00 S/.
20.00 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
50.00 S/.
3,292.67 S/.
25,000.00 S/.
50.00 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
15.01 S/.
5.50 S/.
3,292.67 S/.
40.00 S/.
3,292.67 S/.
3,292.67 S/.
59.50 S/.
3,292.67 S/.
20.00 S/.
3,292.67 S/.
3,292.67 S/.
50.00 S/.
9.00 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
19.98 S/.
30.00 S/.
3,292.67 S/.
50.00 S/.
20.00 S/.
5.50 S/.
3,292.67 S/.
50.00 S/.
50.00 S/.
36.00 S/.
121.06 S/.
30.00 S/.
3,292.67 S/.
80.00 S/.
99.00 S/.
5.50 S/.
5.50 S/.
5.50 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
3,292.67 S/.
1,100.00 S/.
1,100.00 S/.
MES : ABRIL
01 LIBRO DE COMPRAS
CONSTRUCTORA Y CONSULTORA M& S S.A.C.
RUC: 20494560420
DIRECCION: A.H. MICAELA BASTIDAS Mz. N Lt. 08 - PARCONA - ICA

VOUCHER
FECHA

COMPROBANTE
RUC PROVEEDOR Detalle
VALOR
VETA
IGV TOTAL
01-001 0.00 0.00 SIN MOVIMIENTO
MES : MARZO
01 LIBRO DE COMPRAS
CONSTRUCTORA Y CONSULTORA M& S S.A.C.
RUC: 20494560420
DIRECCION: A.H. MICAELA BASTIDAS Mz. N Lt. 08 - PARCONA - ICA

VOUCHER FECHA

COMPROBANTE
RUC PROVEEDOR Detalle
VALOR
VETA
01-001 SIN MOVIMIENTO
IGV TOTAL
0.00 0.00
MES : FEBRERO
01 LIBRO DE COMPRAS
CONSTRUCTORA Y CONSULTORA M& S S.A.C.
RUC: 20494560420
DIRECCION: A.H. MICAELA BASTIDAS Mz. N Lt. 08 - PARCONA - ICA

VOUCHER FECHA

COMPROBANTE
RUC PROVEEDOR Detalle
VALOR
VETA
01-001
IGV TOTAL
MES : Jan-11
01 LIBRO DE COMPRAS
CONSTRUCTORA Y CONSULTORA M& S S.A.C.
RUC: 20494560420
DIRECCION: A.H. MICAELA BASTIDAS Mz. N Lt. 08 - PARCONA - ICA

VOUCHER FECHA

COMPROBANTE RUC PROVEEDOR Detalle
VALOR
VETA
01-001 5.88
6.72
37.82
397.48
251.43
25.13
12,645.38
3,306.72
362.77
32.77
79.83
44.96
120.76
326.05
21.01
62.86
115.88
271.51
28.57
10.08
108.40
201.68
28.36
43.28
50.00
41.18
35.29
91.60
97.90
24.37
18,875.67
19,846.50
IGV A PAGAR
RENTA
SENCICO
480.15
IGV TOTAL
1.12 7.00
1.28 8.00
7.18 45.00
75.52 473.00
47.77 299.20
4.77 29.90
2,402.62 15,048.00
628.28 3,935.00
68.93 431.70
6.23 39.00
15.17 95.00
8.54 53.50
22.94 143.70
61.95 388.00
3.99 25.00
11.94 74.80
22.02 137.90
51.59 323.10
5.43 34.00
1.92 12.00
20.60 129.00
38.32 240.00
5.39 33.75
8.22 51.50
9.50 59.50
7.82 49.00
6.71 42.00
17.40 109.00
18.60 116.50
4.63 29.00
3,586.38 22,462.05
3,770.84 23,617.34
184.46
256.00
39.69
480.15

11/18/2010 002-193026 11/18/2010 065-963782
9/25/2010 10/2/2010 9/17/2010 9/17/2010 9/18/2010 9/18/2010 9/17/2010 10/3/2010 10/10/2010 10/10/2010 8/3/2010 8/5/2010 8/8/2010 8/12/2010 8/13/2010 8/16/2010 8/22/2010 10/22/2010 7/23/2010 11/19/2010 001-508 001-0525 002-11791 002-11787 002-11788 002-11819 002-11806 001-0326 001-0327 001-0328 00002 00002 00002 00002 00002 00002 00002 010-0834 010-532 010-953

20127765279 COETIS S.A 20127765279 COETIS S.A
20494652464 20494652464 20512464387 20512464387 20512464387 20512464387 20512464387 20494465435 20494465435 20494465435 00825 00833 00840 00848 00855 00862 00870 20511784248 20511784248 20511784248 Comercial Madedera Parcona EIRL Comercial Maderera Parcona EIRL CONESUR S.A.C CONESUR S.A.C CONESUR S.A.C CONESUR S.A.C CONESUR SAC Contratistas Generales SRL Contratistas Generales SRL Contratistas Generales SRL COPORACION KARIF S.A.C. COPORACION KARIF S.A.C. COPORACION KARIF S.A.C. COPORACION KARIF S.A.C. COPORACION KARIF S.A.C. COPORACION KARIF S.A.C. COPORACION KARIF S.A.C. Corporacion Glominar SAC Corporacion Glonimar SAC Corporacion Glonimar SAC

10/20/2010 10/20/2010 10/28/2010 11/4/2010 11/4/2010 11/18/2010 11/18/2010

513-545955 412-242635 514-300633 411-194956 513-556632 413-162853 512-110150

20511465061 20511465061 20511465061 20511465061 20511465061 20511465061 20511465061
20511465061 20511465061 22858551 206421 255341 17586 256685 223101 271553

COVIPERU COVIPERU COVIPERU COVIPERU COVIPERU COVIPERU COVIPERU
COVIPERU COVIPERU COVIPERU S.A. COVIPERU S.A. COVIPERU S.A. COVIPERU S.A. COVIPERU S.A. COVIPERU S.A. COVIPERU S.A.

9/2/2010 413-136590 9/2/2010 513-512775 7/17/2002 F514 7/16/2010 F612 8/17/2010 F613 8/25/2010 F512 8/27/2010 F514 8/27/2010 F612 8/27/2010 F613

11/5/2010 001-2802 11/8/2010 001-2813
10/8/2010 11/29/2010 8/14/2010 8/11/2010 8/11/2010 10/16/2010 10/31/2010 11/20/2010 12/3/2010 10/8/2010 004-74353 001-560 001-10001 001-20044 001-20043 001-53725 006-9174 006-9306 006-9408 001-63293

10078582630 Cujutalli Meza Armida 10078582630 Cujutalli Meza Armida
20494357039 20494361141 10296170360 20107881701 20107881701 20452305896 20452305896 20452305896 20452305896 20452481431 D Lizia EIRL D stellos & glass sac Delgado Zegarra Karla Rebeca DEPOSITO DE MADERA EL GRANDE EIRL DEPOSITO DE MADERA EL GRANDE EIRL Difelec SRL Difelec SRL Difelec SRL Difelec SRL Dimarsa

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