COMPRAS 2016

Fecha Cliente Sub-Total IGV Total

15-Dec SERVICENTRO BERNY SRLTDA 25.42 4.58 30.00
17-Dec SERVICENTRO BERNY SRLTDA 42.37 7.63 50.00
18-Dec SERVICENTRO BERNY SRLTDA 42.37 7.63 50.00
21-Dec SERVICENTRO BERNY SRLTDA 50.85 9.15 60.00
22-Dec SERVICENTRO BERNY SRLTDA 42.37 7.63 50.00
23-Dec SERVICENTRO BERNY SRLTDA 25.42 4.58 30.00
29-Dec MULTITOP SAC 101.69 18.31 120.00
29-Dec MULTITOP SAC 101.69 18.31 120.00
29-Dec SERVICENTRO BERNY SRLTDA 33.90 6.10 40.00
30-Dec SERVICENTRO BERNY SRLTDA 42.37 7.63 50.00
31-Dec SODIMAC PERU SA 673.96 121.31 795.27
4-Jan REPRESENTACIONES JAVI SAC 47.03 8.47 55.50
19-Dec REPRESENTACIONES VILLA COCA SAC 17.80 3.20 21.00
21-Dec DISTRIBUIDORA IMPORT LUCY E.I.R.L. 14.83 2.67 17.50
19-Dec ACEROS FLOVICSA S.A.C. 30.51 5.49 36.00
7-Dec ACEROS FLOVICSA S.A.C. 40.00 7.20 47.20
8-Dec ACEROS FLOVICSA S.A.C. 25.25 4.55 29.80
19-Dec ACEROS FLOVICSA S.A.C. 25.42 4.58 30.00
26-Dec PFUYO S.A. 92.71 16.69 109.40
29-Dec ALTAVISTA CERAMICA EIRL 80.98 14.58 95.56
28-Dec DISTRIBUIDORA DE VIDRIOS Y ALUMI 88.14 15.86 104.00
5-Jan SERVICENTRO BERNY SRL 0.00 0.00 0.00
4-Jan SERVICENTRO BERNY SRL 42.37 7.63 50.00
8-Jan SERVICENTRO BERNY SRL 84.75 15.25 100.00
3-Jan SERVICENTRO BERNY SRL 55.08 9.92 65.00
4-Jan SERVICENTRO BERNY SRL 29.66 5.34 35.00
4-Jan SERVICENTRO BERNY SRL 42.37 7.63 50.00
5-Jan SERVICENTRO BERNY SRL 42.37 7.63 50.00
4-Jan TEOCOLOR SRL 80.51 14.49 95.00
22-Dec TEOCOLOR SRL 27.97 5.03 33.00
5-Jan TEOCOLOR SRL 226.27 40.73 267.00
6-Jan DISTRIBUIDORA IMPORT LUCY E.I.R.L. 193.90 34.90 228.80
5-Jan LOMEGUI SRL 16.21 2.92 19.13
7-Jan MATIZADOS INVERSIONES JHONDAN E 66.53 11.97 78.50
16-Dec TABLEROS DISTRYSUR S.R.L. 115.53 20.80 136.33
30-Dec TABLEROS DISTRYSUR S.R.L. 900.13 162.02 1062.15
3-Jan GRIFO PERLITA S.A.C. 33.90 6.10 40.00
30-Dec SERGIO YANAYACO MOROCHO 675.00 121.50 796.50
17-Dec OXIRED PERU S.A.C. 67.80 12.20 80.00
16-Dec INDUSTRIAS TRAECOMPS E.I.R.L. 15.68 2.82 18.50
17-Dec ADE IMPORT S.A.C. 41.10 7.40 48.50
7-Jan MULTITOP S.A.C. 48.31 8.69 57.00
17-Dec SODIMAC S.A. 12.63 2.27 14.90
2-Jan SODIMAC S.A. 4.15 0.75 4.90
6-Jan SODIMAC S.A. 179.07 32.23 211.30
5-Jan SODIMAC S.A. 153.14 27.56 180.70
30-Dec SODIMAC S.A. 25.34 4.56 29.90
7-Jan SODIMAC S.A. 14.32 2.58 16.90
4-Jan SODIMAC S.A. 44.66 8.04 52.70
7-Jan SAGA FALABELLA S.A. 828.47 149.13 977.60
28-Dec HIPERMERCADOS TOTTUS S.A. 9.32 1.68 11.00
5-Dec MAESTRO PERU S.A. 29.92 5.38 35.30
19-Dec INVERSIONES S.A. 42.37 7.63 50.00
11-Dec SERVICENTRO SMILE S.A. 9.36 1.69 11.05
9-Jan ANEGADA S.A.C. 59.32 10.68 70.00
0.00 0.00 0.00
4-Jan GRIFOS ESPINOZA SA 29.66 5.34 35.00
5-Jan SODIMAC PERU SA 25.34 4.56 29.90
5-Jan TABLEROS DISTRISUR SRL 64.41 11.59 76.00
6-Jan HIPERMERCADOS TOTTUS SA 42.37 7.63 50.00
6-Jan HIPERMERCADOS TOTTUS SA 16.95 3.05 20.00
6-Jan HIPERMERCADOS TOTTUS SA 42.37 7.63 50.00
7-Jan INVERSIONES TRANSDIESEL SAC 42.37 7.63 50.00
7-Jan SODIMAC PERU SA 666.66 120.00 786.66
8-Jan SODIMAC PERU SA 55.68 10.02 65.70
9-Jan GRIFOS ESPINOZA SA 84.75 15.25 100.00
9-Jan MAESTRO PERU SA 3.90 0.70 4.60
9-Jan MAESTRO PERU SA 102.20 18.40 120.60
9-Jan MAESTRO PERU SA 487.63 87.77 575.40
9-Jan SODIMAC PERU SA 68.62 12.35 80.97
10-Jan DE: RAMIREZ GONZALES JACI RUBEN 411.02 73.98 485.00
10-Jan RUTAS DE LIMA SAC 3.39 0.61 4.00
10-Jan RUTAS DE LIMA SAC 3.39 0.61 4.00
10-Jan SERVICENTRO BERNY SRLTDA 42.37 7.63 50.00
10-Jan SERVICIO ELECTRICO MARIN EIRL 67.80 12.20 80.00
10-Jan SODIMAC PERU SA 331.61 59.69 391.30
10-Jan SODIMAC PERU SA 250.08 45.01 295.09
11-Jan DE: SATURNINA ESCOBAR CRUZ DE TI 101.69 18.31 120.00
11-Jan SODIMAC PERU SA 367.03 66.07 433.10
11-Jan TEOCOLOR SRL 116.95 21.05 138.00
12-Jan SODIMAC PERU SA 59.14 10.64 69.78
13-Jan CRUZ EIRL 254.24 45.76 300.00
13-Jan HIPERMERCADOS TOTTUS SA 24.69 4.44 29.13
13-Jan SODIMAC PERU SA 307.44 55.34 362.78
13-Jan SODIMAC PERU SA 46.69 8.41 55.10
13-Jan SODIMAC PERU SA 87.46 15.74 103.20
14-Jan IMPORTADORA HOUSE LUCY EIRL 177.12 31.88 209.00
 8-Jan SODIMAC PERU SA 39.24 7.06 46.30
9-Jan SODIMAC PERU SA 17.63 3.17 20.80
11-Jan RUTAS DE LIMA SAC 2.54 0.46 3.00
12-Jan SODIMAC PERU SA 46.53 8.37 54.90
14-Jan SODIMAC PERU SA 113.73 20.47 134.20
15-Jan SERVICENTRO BERNY SRLTDA 69.49 12.51 82.00
5-Jan INTERFOREST SAC 30.85 5.55 36.40
17-Jan HIPERMERCADOS TOTTUS SA 42.37 7.63 50.00
14-Jan LOS PORTALES SA 4.24 0.76 5.00
14-Jan RUTAS DE LIMA SAC 3.39 0.61 4.00
14-Jan ALBIS SA 42.37 7.63 50.00
2-Dec MAESTRO PERU SA 58.90 10.60 69.50
8-Jan MAESTRO PERU SA 200.78 36.14 236.92
5-Jan MAESTRO PERU SA 327.69 58.99 386.68
29-Dec MAESTRO PERU SA 98.47 17.73 116.20
29-Dec MAESTRO PERU SA 81.69 14.71 96.40
16-Jan SODIMAC PERU SA 293.90 52.90 346.80
17-Jan SODIMAC PERU SA 247.37 44.53 291.90
16-Jan SODIMAC PERU SA 51.61 9.29 60.90
8-Jan SODIMAC PERU SA 159.32 28.68 188.00
6-Jan SODIMAC PERU SA 61.05 10.99 72.04
5-Jan SODIMAC PERU SA 78.81 14.19 93.00
5-Jan SODIMAC PERU SA 16.02 2.88 18.90
5-Jan SODIMAC PERU SA 52.97 9.53 62.50
4-Jan SODIMAC PERU SA 24.24 4.36 28.60
7-Jan SODIMAC PERU SA 209.75 37.75 247.50
16-Jan SODIMAC PERU SA 39.83 7.17 47.00
27-Dec SODIMAC PERU SA 16.80 3.02 19.82
27-Dec SODIMAC PERU SA 23.64 4.26 27.90
27-Dec SODIMAC PERU SA 28.47 5.13 33.60
27-Dec SODIMAC PERU SA 176.95 31.85 208.80
28-Dec SODIMAC PERU SA 660.13 118.82 778.95
14-Jan SERVICENTRO BERNY SRLTDA 41.36 7.44 48.80
15-Jan AUTOREPUESTOS GONZALES SAC 8.47 1.53 10.00
10-Jan SERVICENTRO BERNY SRLTDA 33.90 6.10 40.00
14-Jan SERVICENTRO BERNY SRLTDA 42.37 7.63 50.00
12-Jan SERVICENTRO BERNY SRLTDA 42.37 7.63 50.00
14-Jan TAPILUX SAC 15.25 2.75 18.00
14-Jan TAPILUX SAC 685.59 123.41 809.00
8-Jan SERVICENTRO BERNY SRLTDA 84.75 15.25 100.00
30-Dec REFRIGERACION RENZO SA 208.22 37.48 245.70
5-Jan SERVICENTRO BERNY SRLTDA 25.42 4.58 30.00
17-Jan TABLEROS DISTRISUR SRL 131.36 23.64 155.00
17-Jan SERVICENTRO BERNY SRLTDA 42.37 7.63 50.00
13-Jan DECORACIONES D'GALA EIRL 521.36 93.84 615.20
 8-Jan MAVEGSA DRYWALL SAC 53.04 9.55 62.59
17-Jan R&Z CORPORACION TRADING SAC 35.08 6.32 41.40
20-Jan TEOCOLOR SRL 13.56 2.44 16.00
19-Jan TEOCOLOR SRL 37.29 6.71 44.00
16-Jan GRIFOS ESPINOZA SA 42.37 7.63 50.00
14-Jan ALBIS SA 42.37 7.63 50.00
18-Jan SERVICENTRO BERNY SRLTDA 42.37 7.63 50.00
18-Jan TEOCOLOR SRL 44.49 8.01 52.50
13-Jan SISOCMTEL PERU SAC 5584.75 1005.25 6590.00
19-Jan COVIPERU SA 10.17 1.83 12.00
19-Jan RUTAS DE LIMA SAC 3.39 0.61 4.00
19-Jan RUTAS DE LIMA SAC 3.39 0.61 4.00
20-Jan PFUYO SA 15.93 2.87 18.80
19-Jan SERVICENTRO BERNY SRLTDA 42.37 7.63 50.00
15-Jan SERGIO YANAYACO MOROCHO 675.00 121.50 796.50
20-Jan ANA'S CAR EIRL 177.97 32.03 210.00
21-Jan REPRESENTACIONES MARTIN SAC 369.28 66.47 435.75
21-Jan REPRESENTACIONES MARTIN SAC 5.32 0.96 6.28
25-Jan INDUSTRIAS "MAYCINWEN" S.A.C. 360.17 64.83 425.00
22-Jan TEOCOLOR SRL 524.15 94.35 618.50
25-Jan TEOCOLOR SRL 114.41 20.59 135.00
20-Jan TABLEROS DISTRISUR SRL 358.90 64.60 423.50
22-Jan TRIPLAYERA "PAUL2 85.00 15.30 100.30
24-Dec HIPERMERCADOS TOTTUS SA 240.42 43.28 283.70
16-Jan MAESTRO PERU SA 1.53 0.27 1.80
24-Jan SODIMAC PERU SA 9.32 1.68 11.00
22-Jan DE. MANUEL CORREA CACHIQUE 49.15 8.85 58.00
25-Jan IMPORTADORA HOUSE LUCY EIRL 214.41 38.59 253.00
25-Jan PFUYO SA 20.59 3.71 24.30
20-Jan SODIMAC PERU SA 52.37 9.43 61.80
12-Jan OLVA COURIER SAC 11.02 1.98 13.00
12-Jan SERVICENTRO BERNY SRLTDA 45.76 8.24 54.00
29-Jan SERVICENTRO BERNY SRLTDA 44.92 8.08 53.00
19-Jan SODIMAC PERU SA 147.63 26.57 174.20
27-Jan SODIMAC PERU SA 254.97 45.89 300.86
26-Jan SODIMAC PERU SA 1220.37 219.67 1440.04
27-Jan SODIMAC PERU SA 83.56 15.04 98.60
26-Jan SODIMAC PERU SA 660.54 118.90 779.44
26-Jan SODIMAC PERU SA 681.43 122.66 804.09
19-Jan MAESTRO PERU SA 28.47 5.13 33.60
28-Jan SODIMAC PERU SA 764.90 137.68 902.58
30-Jan MAESTRO PERU SA 6.78 1.22 8.00
30-Jan MAESTRO PERU SA 2370.03 426.61 2796.64
12-Dec INTERFOREST SAC 95.46 17.18 112.64
27-Jan ANEGADA SAC 42.37 7.63 50.00
29-Jan SERVICENTRO BERNY SRLTDA 34.07 6.13 40.20
31172.05 5610.97 36783.02

4-Jan FERRETERIA ANICAMA 1842.80 331.70 2174.50

4-Jan FERRETERIA ANICAMA 1900.51 342.09 2242.60
22-Jan COMERCIALIZADORA LUFRANKA EIRL 1636.08 294.50 1930.58
28-Jan COMERCIALIZADORA LUFRANKA EIRL 1885.42 339.38 2224.80
30-Jan COMERCIALIZADORA LUFRANKA EIRL 1874.92 337.48 2212.40
15-Jan LUIS ALBERTO GARCIA TORRES 2020.34 363.66 2384.00
21-Jan LUIS ALBERTO GARCIA TORRES 1658.64 298.56 1957.20
2-Jan ARTURO LLANOS CARDENAS 2186.82 393.63 2580.45
7-Jan ARTURO LLANOS CARDENAS 1956.74 352.21 2308.95
13-Jan ARTURO LLANOS CARDENAS 2288.55 411.94 2700.49
18-Jan ARTURO LLANOS CARDENAS 1711.86 308.14 2020.00
5-Jan MARIA ESPINOZA POMA BUSTOS 2209.53 397.72 2607.25
9-Jan MARIA ESPINOZA POMA BUSTOS 1820.34 327.66 2148.00
14-Jan MARIA ESPINOZA POMA BUSTOS 2055.42 369.98 2425.40
20-Jan MARIA ESPINOZA POMA BUSTOS 2233.14 401.96 2635.10
30-Jan SANDRA YANET MONTEOLIVO GALVEZ 2085.03 375.31 2460.34
25-Jan SANDRA YANET MONTEOLIVO GALVEZ 2144.49 386.01 2530.50
19-Jan SANDRA YANET MONTEOLIVO GALVEZ 2411.02 433.98 2845.00
12-Jan SANDRA YANET MONTEOLIVO GALVEZ 1962.92 353.33 2316.25
16-Jan LOPEZ BADURELES JOSE AUGUSTO 2077.84 374.01 2451.85
22-Jan LOPEZ BADURELES JOSE AUGUSTO 1652.68 297.48 1950.16
11-Jan CALLISAYA JOSE MANUEL 2041.53 367.47 2409.00
24-Jan CALLISAYA JOSE MANUEL 2106.08 379.09 2485.17
10-Jan DE. JAZMIN MARIANELA COBEAS RE 2055.65 370.02 2425.67
13-Jan DE. JAZMIN MARIANELA COBEAS RE 2148.19 386.68 2534.87
15-Jan DE. JAZMIN MARIANELA COBEAS RE 2721.87 489.94 3211.81
18-Jan DE. JAZMIN MARIANELA COBEAS RE 2419.02 435.42 2854.44
20-Jan DE. JAZMIN MARIANELA COBEAS RE 2055.89 370.06 2425.95
22-Jan DE. JAZMIN MARIANELA COBEAS RE 2752.60 495.47 3248.07
25-Jan DE. JAZMIN MARIANELA COBEAS RE 1935.31 348.36 2283.67
28-Jan DE. JAZMIN MARIANELA COBEAS RE 2430.80 437.54 2868.34
4-Jan DE: CINTHIA ANET TERSI REJAS 2330.51 419.49 2750.00
6-Jan DE: CINTHIA ANET TERSI REJAS 1915.49 344.79 2260.28
11-Jan DE: CINTHIA ANET TERSI REJAS 2832.71 509.89 3342.60
13-Jan DE: CINTHIA ANET TERSI REJAS 2271.19 408.81 2680.00
17-Jan DE: CINTHIA ANET TERSI REJAS 2600.42 468.07 3068.49
19-Jan DE: CINTHIA ANET TERSI REJAS 2310.76 415.94 2726.70
22-Jan DE: CINTHIA ANET TERSI REJAS 2028.43 365.12 2393.55
26-Jan DE: CINTHIA ANET TERSI REJAS 2549.63 458.93 3008.56
3-Jan DE. GABY ROXANA REJAS CASTRO 2769.17 498.45 3267.62
5-Jan DE. GABY ROXANA REJAS CASTRO 2211.96 398.15 2610.11
7-Jan DE. GABY ROXANA REJAS CASTRO 2865.44 515.78 3381.22
11-Jan DE. GABY ROXANA REJAS CASTRO 2310.47 415.88 2726.35
13-Jan DE. GABY ROXANA REJAS CASTRO 2360.64 424.91 2785.55
18-Jan DE. GABY ROXANA REJAS CASTRO 2276.14 409.70 2685.84
25-Jan DE. GABY ROXANA REJAS CASTRO 2174.07 391.33 2565.40
4-Jan DE: VICTOR ANDRES FAJARDO GALAN 1021.40 183.85 1205.25
8-Jan DE: VICTOR ANDRES FAJARDO GALAN 1669.47 300.50 1969.97
13-Jan DE: VICTOR ANDRES FAJARDO GALAN 983.94 177.11 1161.05
10-Jan DE: JESUS GAMARRA ESMERALDA ISA 2697.31 485.52 3182.83
11-Jan DE: JESUS GAMARRA ESMERALDA ISA 2290.47 412.29 2702.76
14-Jan DE: JESUS GAMARRA ESMERALDA ISA 2510.61 451.91 2962.52
17-Jan DE: JESUS GAMARRA ESMERALDA ISA 2377.80 428.00 2805.80
18-Jan DE: JESUS GAMARRA ESMERALDA ISA 2528.83 455.19 2984.02
20-Jan DE: JESUS GAMARRA ESMERALDA ISA 2362.15 425.19 2787.34
24-Jan DE: JESUS GAMARRA ESMERALDA ISA 2474.57 445.42 2919.99
26-Jan DE: JESUS GAMARRA ESMERALDA ISA 2596.03 467.28 3063.31
28-Jan DE: JESUS GAMARRA ESMERALDA ISA 2740.03 493.21 3233.24
17-Jan DE: JESUS GAMARRA ESMERALDA ISA 2377.80 428.00 2805.80
128719.46 23169.50 151888.96

15-Jan MAESTRO PERU SA 1.53 0.27 1.80

9-Jan MOVISTAR 253.86 45.69 299.55
6-Jan MOVISTAR 67.79 12.20 79.99
9-Jan RUTAS DE LIMA SAC 3.39 0.61 4.00
9-Jan RUTAS DE LIMA SAC 3.39 0.61 4.00
13-Jan LOS PORTALES SA 4.24 0.76 5.00
10-Jan MOVISTAR 38.98 7.02 46.00
23-Jan SEDAPAL 46.09 8.30 54.39
26-Dec SEDAPAL 43.68 7.86 51.54
4-Jan GUADALUPE ALEJANDRINA AUPARI 29.66 5.34 35.00
9-Jan LIBRERA BAZAR 24.07 4.33 28.40
11-Jan MAIRA DISTIRUIDORA 5.42 0.98 6.40
5-Jan CORPORACIN CIAN LEE SRL 11.02 1.98 13.00
14-Jan SALAMANDERS SRL 26.69 4.81 31.50
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
 COMPRAS 2016
Fecha Cliente Sub-Total IGV
16-Dec TABLEROS DISTRYSUR S.R.L. 115.53 20.80
30-Jan MELAMINA Y ACCESORIOS S.A.C 57.62 10.37
16-Jan RICARDO ELIAS OLIVARES BRAVO 12.71 2.29
27-Jan JESUS GAMARRA ESMERALDA ISABELA 2596.03 467.28
23-Jan MAVEGSA DRYWALL S.A.C 26.52 4.77
1-Feb SERVICENTRO BERNY SRLtda 42.37 7.63
22-Jan GABY ROXANA REJAS CASTRO 2456.33 442.14
18-Jan CINTHIA ANET TERSI REJAS 2600.42 468.07
16-Jan GABY ROXANA REJAS CASTRO 2557.96 460.43
30-Jan MAVEGSA DRYWALL S.A.C 14.18 2.55
3-Feb SERVICENTRO BERNY SRLtda 51.69 9.31
3-Feb TEOCOLOR SRL 76.27 13.73
5-Feb MOBLANDINO S.A.C 163.14 29.36
5-Feb ESPUMAS IQUITOS S.A.C 302.54 54.46
5-Feb TAPILUX S.A.C 55.08 9.92
5-Feb SERVICENTRO BERNY SRLtda 16.95 3.05
14-Jan SERVICENTRO BERNY SRLtda 25.42 4.58
23-Jan SERVICENTRO BERNY SRLtda 84.75 15.25
26-Jan SERVICENTRO BERNY SRLtda 42.37 7.63
3-Feb CESARIO ABILIO ANGELES PAYANO 11.02 1.98
1-Feb SODIMAC PERU S.A 97.80 17.60
15-Jan MAESTRO PERU S.A 35.00 6.30
15-Jan MAESTRO PERU S.A 26.86 4.84
3-Feb SODIMAC PERU S.A 875.93 157.67
25-Jan LOS PORTALES SA. 4.24 0.76
23-Jan LOS PORTALES SA. 42.37 7.63
2-Feb SODIMAC PERU S.A 142.37 25.63
17-Jan SODIMAC PERU S.A 60.68 10.92
16-Jan SODIMAC PERU S.A 15.93 2.87
4-Feb SODIMAC PERU S.A 60.42 10.88
4-Feb SODIMAC PERU S.A 267.07 48.07
4-Feb REPSOL COMERCIAL S.A.C 161.03 28.99
23-Jan MAESTRO PERU S.A 15.51 2.79
30-Jan HPERMERCADOS TOTTUS S.A 46.61 8.39
3-Feb HPERMERCADOS TOTTUS S.A 42.37 7.63
3-Feb HPERMERCADOS TOTTUS S.A 16.95 3.05
2-Feb SODIMAC PERU S.A 84.75 15.25
11-Jan SODIMAC PERU S.A 83.90 15.10
1-Feb SODIMAC PERU S.A 31.44 5.66
29-Jan SODIMAC PERU S.A 200.00 36.00
3-Feb GRIFO CRISTO SALVADOR S,A,C 33.90 6.10
4-Feb MAESTRO PERU S.A 356.03 64.09
16-Jan SAHIHOLD S.A.C 2846.68 512.40
27-Jan MAESTRO PERU S.A 86.02 15.48
26-Jan SODIMAC PERU S.A 46.69 8.41
 5-Feb MAESTRO PERU S.A 21.69 3.91
27-Jan SODIMAC PERU S.A 746.10 134.30
29-Jan SODIMAC PERU S.A 100.76 18.14
26-Jan SODIMAC PERU S.A 206.66 37.20
3-Feb SODIMAC PERU S.A 26.10 4.70
6-Feb SODIMAC PERU S.A 126 22.74
5-Feb SERVICENTRO BERNY SRLtda 42.37 7.63
6-Feb DISTRIBUIDORA VISU S.R.L 13.56 2.44
4-Feb TABLEROS DISTRYSUR S.R.L. 115.87 20.86
16-Jan DISTRIBUIDOR DE VIDRIO Y ALIMINIOS E.I.R.L. 231.36 41.64
16-Jan SERVICIOS GENERALES S.A.C 136.44 24.56
16-Jan SERVICIOS GENERALES S.A.C 379.24 68.26
6-Feb ANEGADA S.A.C 42.37 7.63
25-Jan CABLEADO ESTRUCTURADO ELECTRICO B&C PER 7449.96 1340.99
25-Jan CABLEADO ESTRUCTURADO ELECTRICO B&C PER 450.00 81.00
16-Jan TABLEROS DISTRYSUR S.R.L. 616.95 111.05
22-Jan CABLEADO ESTRUCTURADO ELECTRICO B&C PER 220.00 39.60
22-Jan CABLEADO ESTRUCTURADO ELECTRICO B&C PER 1722.50 310.05
11-Jan ACEROS FLOVICSA S.A.C. 19.92 3.58
13-Jan ACEROS FLOVICSA S.A.C. 43.22 7.78
3-Feb ACEROS FLOVICSA S.A.C. 16.95 3.05
3-Feb KEIKO MIRELLA MURAYARI VIOLETA 11.78 2.12
3-Feb DISTRIBUIDORA Y COMERCIALIZADORA AINSA E.I 10.17 1.83
5-Feb ACEROS FLOVICSA S.A.C. 237.29 42.71
19-Jan KEIKO MIRELLA MURAYARI VIOLETA 12.29 2.21
23-Jan ACEROS FLOVICSA S.A.C. 15.25 2.75
27-Jan ACEROS FLOVICSA S.A.C. 22.03 3.97
19-Jan ACEROS FLOVICSA S.A.C. 15.25 2.75
20-Jan SODIMAC PERU S.A 681.92 122.75
21-Jan SODIMAC PERU S.A 218.73 39.37
22-Jan SODIMAC PERU S.A 67.63 12.17
27-Jan TEOCOLOR SRL 345.34 62.16
29-Jan EESS SAN JUANITO 9.56 1.72
30-Jan COESTI S.A 8.03 1.45
5-Feb ESTACION PACHACUTED SAC 6.91 1.24
1-Feb EESS SAN JUANITO 5.29 0.95
3-Feb SUR EXPORT EIRL 10.02 1.80
5-Feb VIJOGAS SAC 9.26 1.67
11-Feb REPRESENTACIONES MARTN SAC 205.53 37.00
30-Dec REPRESENTACIONES MARTN SAC 280.92 50.56
28-Jan TABLEROS DISTRYSUR S.R.L. 245.93 44.27
9-Feb TABLEROS DISTRYSUR S.R.L. 41.36 7.44
6-Feb TABLEROS DISTRYSUR S.R.L. 194.07 34.93
17-Feb TABLEROS DISTRYSUR S.R.L. 50.85 9.15
11-Feb TABLEROS DISTRYSUR S.R.L. 18.14 3.26
22-Jan TABLEROS DISTRYSUR S.R.L. 1309.71 235.75
30-Dec TABLEROS DISTRYSUR S.R.L. 597.34 107.52
2-Jan TABLEROS DISTRYSUR S.R.L. 59.32 10.68
 9-Feb TABLEROS DISTRYSUR S.R.L. 105.46 18.98
12-Dec PFUYO S.A. 87.29 15.71
2-Jan PFUYO S.A. 33.05 5.95
11-Feb TJOMA DISTRIBUIDORA E.I.R.L. 16.95 3.05
23-Jan SISCOMTEL PER S.A.C. 1876.27 337.73
23-Jan SISCOMTEL PER S.A.C. 3199.15 575.85
14-Jan SISCOMTEL PER S.A.C. 885.59 159.41
14-Jan SISCOMTEL PER S.A.C. 415.25 74.75
23-Jan SISCOMTEL PER S.A.C. 711.86 128.14
6-Feb SOCIEDAD IMPORTADORA DE PRODUCTOS FERRET 257.33 46.32
9-Feb SOCIEDAD IMPORTADORA DE PRODUCTOS FERRET 14.24 2.56
16-Feb OLVA COURIER JVM E.I.R.LTDA 12.71 2.29
12-Feb GRIFOS ESPINOZA S.A. 7.95 1.43
10-Feb SUR EXPORT EIRL 8.36 1.51
12-Feb OPERACIONES Y SERVICIOS GENERALES S.A. 9.41 1.69
14-Feb SUR EXPORT EIRL 8.15 1.47
12-Feb GRIFOS ESPINOZA S.A. 8.69 1.57
9-Feb EESS SAN JUANITO 7.95 1.43
6-Feb SODIMAC PERU S.A 191.36 34.44
8-Feb SODIMAC PERU S.A 49.59 8.93
30-Dec MAESTRO PERU S.A 18.73 3.37
30-Dec MAESTRO PERU S.A 16.02 2.88
13-Feb MAESTRO PERU S.A 17.63 3.17
16-Feb PACHACUTEC INVERSIONES GENERALES SRL 75.26 13.55
18-Feb SERVICENTRO BERNY SRLtda 45.25 8.15
13-Feb SERVICENTRO BERNY SRLtda 42.37 7.63
6-Feb PACHACUTEC INVERSIONES GENERALES SRL 42.37 7.63
12-Feb SERVICENTRO INMACULADA SUPEXPORT E.I.R.L 33.90 6.10
8-Feb DISTRIBUCIN Y CONTRUCCIN CODRY S.A.C. 396.90 71.44
19-Feb TEOCOLOR SRL 24.58 4.42
19-Feb COESTI S.A 54.24 9.76
15-Feb INTERFOREST S.A.C. 108.05 19.45
12-Feb TABLEROS DISTRYSUR S.R.L. 27.12 4.88
5-Feb TABLEROS DISTRYSUR S.R.L. 10783.64 1941.06
15-Feb TABLEROS DISTRYSUR S.R.L. 18.14 3.26
17-Feb TEOCOLOR SRL 19.49 3.51
17-Feb ACABADOS IMPORTACIN S.A.C. 63.56 11.44
20-Feb REPRESENTACIONES MARTN SAC 84.31 15.17
8-Feb SODIMAC PERU S.A 718.60 129.35
19-Feb CONSORCIO COMERCIAL UNIVERSAL S.A 14.49 2.61
19-Feb CONSORCIO COMERCIAL UNIVERSAL S.A 472.63 85.07
18-Feb MAESTRO PERU S.A 351.61 63.29
18-Feb MAESTRO PERU S.A 1628.47 293.13
18-Feb SODIMAC PERU S.A 320.08 57.62
17-Feb SODIMAC PERU S.A 259.49 46.71
19-Feb SODIMAC PERU S.A 16.78 3.02
20-Feb COSULTORES LABORALES SAC 402.00 72.36
16-Feb LUIS ENRIQUE MEDINA CANO 50.85 9.15
 8-Feb HUAMAN SALVATIERRA MERCEDES 436.00 78.48
20-Feb PFUYO S.A. 14.07 2.53
12-Feb PFUYO S.A. 50.00 9.00
22-Feb MULTITOP S.A.C 44.92 8.08
22-Feb SUCLUPE RUICON, ELVA SOCORRO 43.73 7.87
22-Feb TAPILUX S.A.C 145.76 26.24
18-Feb EESS SAN JUANITO 9.96 1.79
19-Feb EESS SAN JUANITO 9.13 1.64
19-Feb ESTACION SUCRE 4.97 0.90
16-Feb GAZEL PERU SAC 7.54 1.36
20-Feb EESS SAN JUANITO 8.17 1.47
16-Feb ENERGIGAS SAC 8.37 1.51
22-Feb MULTITOP S.A.C 44.92 8.08
22-Feb DE: SUCLUPE PUICON ELVA SOCORRO 43.73 7.87
22-Feb TAPILUX S.A.C 145.76 26.24
20-Feb SERGIO YANAYACO MOROCHO 675.00 121.50
22-Feb ESTACION DE SERVICIOS VAMA SAC 42.37 7.63
24-Feb ANEGADA SAC 42.37 7.63
23-Feb IMPORTADORA HOUSE LUCY EIRL 191.10 34.40
22-Feb TABLEROS DISTRYSUR S.R.L. 21.36 3.84
20-Feb TABLEROS DISTRYSUR S.R.L. 130.51 23.49
23-Feb PERU PLOTEOS 98.31 17.69
23-Feb TEOCOLOR SRL 25.42 4.58
26-Feb SERVICENTRO BERNY SRLtda 42.37 7.63
26-Feb EMILIO TORRES CASTILLO 20.34 3.66
24-Feb TABLEROS DISTRYSUR S.R.L. 2209.32 397.68
25-Feb JELTSIN CHINCHON PAITAN 112.71 20.29
15-Feb TUBOPLAST S.A 1090.84 196.35
27-Feb PERU PLOTEOS 63.56 11.44
7-Feb SERVICENTRO BERNY SRLTDA 42.37 7.63
26-Feb TEOCOLOR SRL 100.42 18.08
29-Feb C.D.B. ELECTRIC PARTS E.I.R.L 22.03 3.97
64368.38 11586.31

26-Feb SANDRA YANET MONTEOLIVO GALVEZ 1405.76 253.04

22-Feb SANDRA YANET MONTEOLIVO GALVEZ 1662.71 299.29
16-May SANDRA YANET MONTEOLIVO GALVEZ 2201.69 396.31
13-Feb SANDRA YANET MONTEOLIVO GALVEZ 2072.03 372.97
15-Feb ARTURO LLANOS CARDENAS 2035.59 366.41
22-Feb ARTURO LLANOS CARDENAS 1937.29 348.71
27-Feb ARTURO LLANOS CARDENAS 1807.03 325.27
9-Feb MARIA ESPERANZA POMA BUSTOS 1514.41 272.59
2-Feb MARIA ESPERANZA POMA BUSTOS 1558.47 280.53
8-Feb MANUEL ENRIQUE ANICAMA AVALOS 1821.19 327.81
11-Feb MANUEL ENRIQUE ANICAMA AVALOS 2239.58 403.12
29-Feb CALLISAYA JOSE MANUEL 2085.42 375.38
27-Feb CALLISAYA JOSE MANUEL 1717.80 309.20
24058.98 4330.62
10-Feb DE: CRUZ SHUAN GINA JACKELYN 2172.74 391.09
10-Feb DE: CRUZ SHUAN GINA JACKELYN 2154.24 387.76
16-Feb DE: CRUZ SHUAN GINA JACKELYN 2217.07 399.07
18-Feb DE: CRUZ SHUAN GINA JACKELYN 2391.96 430.55
19-Feb DE: CRUZ SHUAN GINA JACKELYN 2213.81 398.49
22-Feb DE: CRUZ SHUAN GINA JACKELYN 2064.83 371.67
24-Feb DE: CRUZ SHUAN GINA JACKELYN 2517.03 453.07
26-Feb DE: CRUZ SHUAN GINA JACKELYN 1962.17 353.19
27-Feb DE: CRUZ SHUAN GINA JACKELYN 2088.53 375.94
4-Feb DE: JAZMIN MARIANELA COBEAS REJAS 2246.46 404.36
10-Feb DE: JAZMIN MARIANELA COBEAS REJAS 2436.44 438.56
12-Feb DE: JAZMIN MARIANELA COBEAS REJAS 1639.91 295.18
16-Feb DE: JAZMIN MARIANELA COBEAS REJAS 2453.37 441.61
18-Feb DE: JAZMIN MARIANELA COBEAS REJAS 1502.72 270.49
20-Feb DE: JAZMIN MARIANELA COBEAS REJAS 2393.53 430.83
23-Feb DE: JAZMIN MARIANELA COBEAS REJAS 2213.34 398.40
26-Feb DE: JAZMIN MARIANELA COBEAS REJAS 2169.39 390.49
4-Feb DE: CINTHIA ANET TERSI REJAS 2426.52 436.77
6-Feb DE: CINTHIA ANET TERSI REJAS 2225.45 400.58
9-Feb DE: CINTHIA ANET TERSI REJAS 2367.47 426.14
11-Feb DE: CINTHIA ANET TERSI REJAS 2258.54 406.54
13-Feb DE: CINTHIA ANET TERSI REJAS 2283.70 411.07
15-Feb DE: CINTHIA ANET TERSI REJAS 2170.43 390.68
20-Feb DE: CINTHIA ANET TERSI REJAS 2488.12 447.86
1-Feb DE: GABY ROXANA REJAS CASTRO 2208.21 397.48
3-Feb DE: GABY ROXANA REJAS CASTRO 2326.49 418.77
5-Feb DE: GABY ROXANA REJAS CASTRO 2237.57 402.76
8-Feb DE: GABY ROXANA REJAS CASTRO 2238.14 402.86
11-Feb DE: GABY ROXANA REJAS CASTRO 2117.05 381.07
13-Feb DE: GABY ROXANA REJAS CASTRO 2432.72 437.89
17-Feb DE: GABY ROXANA REJAS CASTRO 2428.48 437.13
20-Feb DE: GABY ROXANA REJAS CASTRO 2514.08 452.54
26-Feb DE: GABY ROXANA REJAS CASTRO 1589.84 286.17
9-Feb DE: VICTOR ANDRES FAJARDO GALAN 1593.06 286.75
17-Feb DE: VICTOR ANDRES FAJARDO GALAN 1123.54 202.24
24-Feb DE: VICTOR ANDRES FAJARDO GALAN 1086.61 195.59
76953.56 13851.64

19-Feb SANDRA YANET MONTEOLIVO GALVEZ 1736.44 312.56

5-Feb MARIA ESPERANZA POMA BUSTOS 2170.68 390.72
8-Feb DE: CRUZ SHUAN GINA JACKELYN 2457.21 442.30
6-Feb DE: JAZMIN MARIANELA COBEAS REJAS 2342.75 421.70
25-Feb DE: GABY ROXANA REJAS CASTRO 1740.10 313.22
17-Feb DE: CINTHIA ANET TERSI REJAS 2178.91 392.20
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 BOLETAS
4-Feb AYDEE FAUSTINA TICSE RIVERA 3.39 0.61
2-Feb EESS SAN JUANITO 5.35 0.96
4-Feb EESS SAN JUANITO 7.98 1.44
8-Feb ESTACION PACHACUTEC SAC 6.26 1.13
1-Feb LOS PORTALES SA,0 4.24 0.76
18-Jan HEISEI SRLTda 101.61 18.29
9-Feb EESS SAN JUANITO 5.90 1.06
11-Feb SERVICENTRO SHALOM SAC 6.79 1.22
17-Feb INVERSIONES INNOVA G&D S.A.C. 83.90 15.10
2-Feb LOS PORTALES SA. 4.24 0.76
5-Feb KARIM CELENA GRANDA CHAVEZ 19.49 3.51
8-Feb PISTA NUEVA 32.63 5.87
10-Feb GRIFERIA Y ELECTRICIDAD 49.15 8.85
9-Feb SAT LIMA 394.41 70.99
22-Feb M. ISABEL SIME EZCURRA DE DELGADILLO 33.90 6.10
16-Feb LINEA AMARILLA SAC 3.81 0.69
20-Feb LINEA AMARILLA SAC 3.81 0.69
19-Feb LINEA AMARILLA SAC 3.81 0.69
18-Feb LINEA AMARILLA SAC 3.81 0.69
19-Feb LINEA AMARILLA SAC 3.81 0.69
25-Feb DAGA & JIMENEZ S.A.C 8.47 1.53
25-Feb DAGA & JIMENEZ S.A.C 2.88 0.52
25-Feb FELAMAR SA. 5.47 0.99
27-Feb MAESTRO PERO S.A 32.12 5.78
26-Feb RICARDO E OLIVARES BRAVO 5.08 0.92
25-Feb JENNY VARGAS CARDENAS 13.14 2.36
26-Feb JORGE JAIME HUAMAN CUETO 20.35 3.66
25-Feb DAGA & JIMENEZ S.A.C 52.03 9.37
25-Feb DAGA & JIMENEZ S.A.C 23.73 4.27
Total
136.33
67.99
15.00
3063.31
31.29
50.00
2898.47
3068.49
3018.39
16.73
61.00
90.00
192.50
357.00
65.00
20.00
30.00
100.00
50.00
13.00
115.40
41.30
31.70
1033.60
5.00
50.00
168.00
71.60
18.80 ?
71.30
315.14
190.02
18.30
55.00
50.00
20.00
100.00
99.00
37.10
236.00
40.00
420.12
3359.08
101.50
55.10
 25.60
880.40
118.90
243.86
30.80
149.10
50.00
16.00
136.73
273.00
161.00
447.50
50.00
8790.95
531.00
728.00
259.60
2032.55
23.50
51.00
20.00
13.90
12.00
280.00
14.50
18.00
26.00
18.00
804.67
258.10
79.80
407.50
11.28
9.48
8.15
6.24
11.82
10.93
242.53
331.48
290.20
48.80
229.00
60.00
21.40
1545.46
704.86
70.00
 124.44
103.00
39.00
20.00
2214.00
3775.00
1045.00
490.00
840.00
303.65
16.80
15.00
9.38
9.87
11.10
9.62
10.26
9.38
225.80
58.52
22.10
18.90
20.80
88.81
53.40
50.00
50.00
40.00
468.34
29.00
64.00
127.50
32.00
12724.70
21.40
23.00
75.00
99.48
847.95
17.10
557.70
414.90
1921.60
377.70
306.20
19.80
474.36
60.00
 514.48
16.60
59.00
53.00
51.60
172.00
11.75
10.77
5.87
8.90
9.64
9.88
53.00
51.60
172.00
796.50
50.00
50.00
225.50
25.20
154.00
116.00
30.00
50.00
24.00
2607.00
133.00
1287.19
75.00
50.00
118.50
26.00
75954.69

1658.80
1962.00
2598.00
2445.00
2402.00
2286.00
2132.30
1787.00
1839.00
2149.00
2642.70
2460.80
2027.00
28389.60
 2563.83
2542.00
2616.14
2822.51
2612.30
2436.50
2970.10
2315.36
2464.47
2650.82
2875.00
1935.09
2894.98
1773.21
2824.36
2611.74
2559.88
2863.29
2626.03
2793.61
2665.08
2694.77
2561.11
2935.98
2605.69
2745.26
2640.33
2641.00
2498.12
2870.61
2865.61
2966.62
1876.01
1879.81
1325.78
1282.20
90805.20
119194.80

2049.00
2561.40
2899.51
2764.45
2053.32
2571.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 4.00
6.31
9.42
7.39
5.00
119.90
6.96
8.01
99.00
5.00
23.00
38.50
58.00
465.40
40.00
4.50
4.50
4.50
4.50
4.50
10.00
3.40
6.46
37.90
6.00
15.50
24.01
61.40
28.00
 COMPRAS 2016
Fecha Cliente DESCRIPCION $ T.C.
9-Jan SODIMAC SAC
24-Feb EESS SAN JUANITO
25-Feb CENTROGAS VISTA ALEGRE SAC
25-Feb CARLOS ALFREDO IBAES MANCHEGO
22-Feb EESS SAN JUANITO
22-Feb SERVICENTRO JULIA SAC
24-Feb ASESORIA COMERCIAL SA
27-Feb EESS SAN JUANITO
26-Feb EESS SAN JUANITO
23-Feb MIGUEL IGREDA Y JULIO RIOS SRL
2-Mar SODIMAC SAC
3-Mar MAESTRO PERU SA
3-Mar HIPERMERCADOS TOTTUS SA
3-Mar HIPERMERCADOS TOTTUS SA
1-Mar SERVICENTRO BERNY SRLTDA
27-Feb PERU PLOTEOS
4-Mar DE. LEON PALOMINO JIMMY WILLIAM
4-Mar TABLEROS DISTRYSUR SRL
4-Mar SERVICENTRO BERNY SRLTDA
2-Mar TAPILUX SAC
5-Feb DE: MARIA ESPERANZA POMA BUSTOS
8-Feb DE: CRUZ SHUAN GINA JACKELYN
19-Feb DE. SANDRA YANET MONTEOLIVO GALVEZ
6-Feb DE. JAZMIN MARIANELA COBEAS REJAS
25-Feb DE. GABY ROXANA REJAS CASTRO
17-Feb DE. CINTHIA ANET TERSI REJAS
1-Mar TAPILUX SAC
7-Mar FERRETERIA ROCHAR'S
5-Mar RUTAS DE LIMA SAC
5-Mar SUR EXPORT EIRL
25-Jan PERUANA DE ESTACIONES DE SERVICIOS SAC
25-Jan EESS SAN JUANITO
5-Mar RUTAS DE LIMA SAC
1-Mar SERVICENTRO BERNY SRLTDA
5-Mar RODRIGUEZ BANDA S.A.C
25-Jan EESS SAN JUANITO
8-Mar SERVICENTRO BERNY SRLTDA
24-Feb DISTRYSUR SRL
9-Mar SERVICENTRO BERNY SRLTDA
12-Feb SERVICENTRO BERNY SRLTDA
14-Feb SERVICENTRO BERNY SRLTDA
13-Feb CLEAN ENERGY DEL PERU SRL
23-Feb MAESTRO PERU SA
8-Mar FERREMAX PERU EIRL
8-Mar DISTRYSUR SRL
 7-Mar SODIMAC PERU SA
7-Mar SODIMAC PERU SA
8-Mar MAESTRO PERU SA
4-Mar HIPERMERCADOS TOTTUS SA
4-Mar MAESTRO PERU SA
9-Mar LOS PORTALES S.A
11-Mar SERVICENTRO BERNY SRLTDA
10-Mar SERVICENTRO BERNY SRLTDA
11-Mar TEOCOLOR S.R.L
11-Mar REPRESENTACIONES MARTIN SAC
11-Mar REPRESENTACIONES MARTIN SAC
29-Feb DE. LLASA HUAMAN JULIAN
14-Mar DISTRIBUIDORA IMPORT LUCY EIRL
12-Mar CORPORACIN SERCOPLUS SAC 3.389
14-Mar ESTACION DE SERVICIO VAMA SAC
26-Feb DISTRIBUIDORA DE VIDRIOS Y ALUMINIO R. MALDONADO EIRL
9-Mar SUR EXPORT EIRL
7-Mar DEKORPOINT SAC 3.446
8-Mar EESS SAN JUANITO
9-Mar ESTACION PACHACUTEC SAC
11-Mar EESS SAN JUANITO
8-Mar ESTACION PACHACUTEC SAC
12-Mar GAZEL PERU SAC
14-Mar EESS SAN JUANITO
16-Mar BERNY SRL
16-Mar KARIM CELENA GRANDA CHAVEZ
15-Mar DISTRIBUIDORA DE VIDRIOS Y ALUMINIO R. MALDONADO EIRL
15-Mar DISTRIBUIDORA DE VIDRIOS Y ALUMINIO R. MALDONADO EIRL
15-Mar DISTRIBUIDORA DE VIDRIOS Y ALUMINIO R. MALDONADO EIRL
12-Mar TEOCOLOR S.R.L
2-Mar AUTO SOLUTION
3-Mar BERNY SRL
3-Mar LA CASA DE LOS TIRADORES SRL
2-Mar CDB ELECTRONIC PARTS EIRL
2-Mar FERREVIDRIOS FERRETERIA Y VIDRIOS SAC
1-Mar DICOZE SRL
15-Mar LOS PORTALES SA
15-Mar DECORACIONES D` GALA EIRL
1-Mar INTERFOREST SAC
14-Mar LOS PORTALES SA
17-Mar CORPORATHION NTHERFRAMA SAC
12-Mar SODIMAC PERU S.A
17-Mar SODIMAC PERU S.A
12-Mar SODIMAC PERU S.A
16-Mar SODIMAC PERU S.A
8-Mar LOS PORTALES S.A
17-Mar TAPILUX SAC
3-Mar TEOCOLOR S.R.L
18-Mar SERVICENTRO BERNY SRLtda.
17-Mar TABLEROS DISTRYSUR SRL
17-Mar TABLEROS DISTRYSUR SRL
18-Mar DE: SONIA NANCY VIOLETA SALLUCHUCO
18-Mar TEOCOLOR S.R.L
17-Mar DE TAFUR FERNANDEZ DE MISERICORDIA FLOR GERTRUDIS
21-Mar DE: LUISA T. OBREGON PIZARRO
21-Mar DE: MARIA BUSTINCIO CARBAJAL
24-Mar SERVICENTRO BERNY SRLTDA
23-Mar TABLEROS DISTRYSUR SRL
23-Mar TABLEROS DISTRYSUR SRL
21-Mar PLEXIACRIL SAC
23-Mar LA CASITA DEL ESPEJO SAC
24-Mar REPRESENTACIONES Y ASOCIADOS MICSA SAC
26-Mar IMPORTADORA TECHI EIRL
26-Mar TABLEMAS SAC
26-Mar TABLEROS DISTRYSUR SRL
27-Mar TEOCOLOR S.R.L
26-Mar DECORFILMS SAC
19-Mar MULTITOP SAC
18-Mar DISTRIBUIDORA DE VIDRIO Y ALUMINIO R. MALDONADO EIRL
24-Mar TEOCOLOR S.R.L
24-Mar TEOCOLOR S.R.L
24-Mar TEOCOLOR S.R.L
24-Mar DE: MARIA ELENA ACERO MUOZ
9-Mar SOCIEDAD IMPORTADORA DE PRODUCTOS FERRETEROS SA SIPFSA
9-Mar SOCIEDAD IMPORTADORA DE PRODUCTOS FERRETEROS SA SIPFSA
5-Mar INVERSIONES DEL SUR SAC
20-Feb DISTRIBUIDORA DE VIDRIOS Y ALUMINIO R. MALDONADO EIRL
2-Mar REPRESENTACIONES MARTIN SAC
23-Feb PFUYO SA
5-Mar REPRESENTACIONES MARTIN SAC
27-Feb LIDERCRT H&L SAC
9-Mar SOCIEDAD IMPORTADORA DE PRODUCTOS FERRETEROS SA SIPFSA
3-Mar TEOCOLOR S.R.L
17-Mar SERGIO YANAYACO MOROCHO
23-Mar REPRESENTACIONES MARTIN SAC
26-Mar DE. NORMA MARLENE PICOY MAGARIO
18-Mar SUR EXPORT EIRL
15-Mar PITS GNV SAC
19-Mar C&M SERVICENTROS SAC
15-Mar EESS SAN JUANITO
16-Mar PLUSGAS SA
17-Mar CENTROGAS IQUITOS SAC
18-Mar EESS SAN JUANITO
22-Mar REPSOL COMERCIAL SAC
26-Mar EESS SAN JUANITO
22-Mar EESS SAN JUANITO
23-Mar EESS SAN JUANITO
23-Mar EESS SAN JUANITO
26-Mar CORPORATION INTHERPHARMA SAC
26-Mar CORPORATION INTHERPHARMA SAC
19-Mar ANEGADA SAC
19-Mar TAPILUX SAC
30-Mar SERVICENTRO BERNY SRLTDA
28-Mar SERVICENTRO BERNY SRLTDA
30-Mar REPRESENTACIONES MARTIN SAC
29-Mar LOS PORTALES SA
23-Mar SODIMAC PERU SA
30-Mar E&A INVERSIONES SA
19-Mar HOMECENTERS PERUANOS SA
29-Mar SODIMAC PERU SA
28-Mar DISTRIBUIDORA DE VIDRIOS Y ALUMINIO R. MALDONADO EIRL
30-Mar LOS PORTALES SA
29-Mar SERGIO YANAYACO MOROCHO
31-Mar MAESTRO PERU SA

9-Mar DE: VICTOR ANFRES FAJARDO GALAN

14-Mar DE: VICTOR ANFRES FAJARDO GALAN
23-Mar DE: VICTOR ANFRES FAJARDO GALAN
1-Mar DE: JAZMIN MARIANELA COBEAS REJAS
3-Mar DE: JAZMIN MARIANELA COBEAS REJAS
5-Mar DE: JAZMIN MARIANELA COBEAS REJAS
9-Mar DE: JAZMIN MARIANELA COBEAS REJAS
10-Mar DE: JAZMIN MARIANELA COBEAS REJAS
12-Mar DE: JAZMIN MARIANELA COBEAS REJAS
15-Mar DE: JAZMIN MARIANELA COBEAS REJAS
17-Mar DE: JAZMIN MARIANELA COBEAS REJAS
2-Mar DE: GABY ROXANA REJAS CASTRO
4-Mar DE: GABY ROXANA REJAS CASTRO
17-Mar DE: GABY ROXANA REJAS CASTRO
19-Mar DE: GABY ROXANA REJAS CASTRO
21-Mar DE: GABY ROXANA REJAS CASTRO
23-Mar DE: GABY ROXANA REJAS CASTRO
26-Mar DE: GABY ROXANA REJAS CASTRO
28-Mar DE: GABY ROXANA REJAS CASTRO
29-Mar DE: GABY ROXANA REJAS CASTRO
30-Mar DE: GABY ROXANA REJAS CASTRO
11-Mar DE: LLANOS ESPINOZA LIZBETH YASSMIN
12-Mar DE: LLANOS ESPINOZA LIZBETH YASSMIN
15-Mar DE: LLANOS ESPINOZA LIZBETH YASSMIN
17-Mar DE: LLANOS ESPINOZA LIZBETH YASSMIN
19-Mar DE: LLANOS ESPINOZA LIZBETH YASSMIN
22-Mar DE: LLANOS ESPINOZA LIZBETH YASSMIN
26-Mar DE: LLANOS ESPINOZA LIZBETH YASSMIN
29-Mar DE: LLANOS ESPINOZA LIZBETH YASSMIN
1-Mar DE: CRUZ SHUAN GINA JACKELYN
3-Mar DE: CRUZ SHUAN GINA JACKELYN
5-Mar DE: CRUZ SHUAN GINA JACKELYN
6-Mar DE: CRUZ SHUAN GINA JACKELYN
10-Mar DE: CRUZ SHUAN GINA JACKELYN
12-Mar DE: CRUZ SHUAN GINA JACKELYN
15-Mar DE: CRUZ SHUAN GINA JACKELYN
19-Mar DE: CRUZ SHUAN GINA JACKELYN
26-Mar DE: CRUZ SHUAN GINA JACKELYN
29-Mar DE: CRUZ SHUAN GINA JACKELYN
31-Mar DE: CRUZ SHUAN GINA JACKELYN

2-Mar DE: MARIA ESPERANZA POMA BUSTOS

5-Mar DE: MARIA ESPERANZA POMA BUSTOS
9-Mar DE: MARIA ESPERANZA POMA BUSTOS
12-Mar DE: MARIA ESPERANZA POMA BUSTOS
11-Mar DE: ARTURO LLANOS CARDENAS
14-Mar DE: ARTURO LLANOS CARDENAS
17-Mar DE: ARTURO LLANOS CARDENAS
19-Mar DE: ARTURO LLANOS CARDENAS
1-Mar DE: ARTURO LLANOS CARDENAS
3-Mar DE: ARTURO LLANOS CARDENAS
8-Mar DE: ARTURO LLANOS CARDENAS

BOLETAS
2-Mar JUAN JULIO VILLAR OCHICUA
25-Jan ESTACION PACHACUTEC SAC
13-Jan SODIMAC PERU SA
4-Mar LINEA AMARILLA S.A.C
4-Mar LINEA AMARILLA S.A.C
2-Mar EESS SAN JUANITO
23-Feb LINEA AMARILLA S.A.C
5-Mar DISTRIBUIDORA DE VIDRIOS Y ALUMINIO R. MALDONADO EIRL
10-Mar GRUPO BENITO EIRL
16-Mar DISTRIBUIDORA DE VIDRIOS Y ALUMINIO R. MALDONADO EIRL
2232700 - SRTA HUARCAYA PISO
Sub-Total IGV Total
359.11 64.64 423.75
0.00 0.00 8.10
6.49 1.17 7.66
8.25 1.48 9.73
8.31 1.50 9.81
6.09 1.10 7.19
6.08 1.09 7.17
5.83 1.05 6.88
7.75 1.39 9.14
7.47 1.34 8.81
17.20 3.10 20.30
172.20 31.00 203.20
42.37 7.63 50.00
16.95 3.05 20.00
42.37 7.63 50.00
63.56 11.44 75.00
35.59 6.41 42.00
24.41 4.39 28.80
42.37 7.63 50.00
30.51 5.49 36.00
2170.68 390.72 2561.40
2457.21 442.30 2899.51
1736.44 312.56 2049.00
2342.75 421.70 2764.45
1740.10 313.22 2053.32
2178.91 392.20 2571.11
84.75 15.25 100.00
10.59 1.91 12.50
3.39 0.61 4.00
6.36 1.14 7.50
5.34 0.96 6.30
9.58 1.73 11.31
3.39 0.61 4.00
16.95 3.05 20.00
42.37 7.63 50.00
7.04 1.27 8.31
42.37 7.63 50.00
1827.97 329.03 2157.00
33.90 6.10 40.00
25.42 4.58 30.00
59.32 10.68 70.00
8.84 1.59 10.43
50.34 9.06 59.40
16.27 2.93 19.20
5.51 0.99 6.50
 102.12 18.38 120.50
203.90 36.70 240.60
33.56 6.04 39.60
42.37 7.63 50.00
204.69 36.84 241.53
4.24 0.76 5.00
42.37 7.63 50.00
42.37 7.63 50.00
64.66 11.64 76.30
33.50 6.03 39.53
143.19 25.77 168.96
241.53 43.47 285.00
193.47 34.83 228.30
2498.67 449.76 2948.43
42.37 7.63 50.00
63.56 11.44 75.00
10.01 1.80 11.81
84.69 15.24 99.93
8.03 1.45 9.48
6.42 1.15 7.57
9.39 1.69 11.08
5.22 0.94 6.16
6.42 1.15 7.57
10.53 1.90 12.43
42.37 7.63 50.00
55.93 10.07 66.00
175.42 31.58 207.00
21.19 3.81 25.00
47.46 8.54 56.00
41.53 7.47 49.00
30.51 5.49 36.00
42.37 7.63 50.00
199.15 35.85 235.00
10.17 1.83 12.00
169.49 30.51 200.00
17.46 3.14 20.60
4.24 0.76 5.00
72.03 12.97 85.00
8.05 1.45 9.50
4.24 0.76 5.00
42.37 7.63 50.00
169.75 30.55 200.30
101.61 18.29 119.90
16.95 3.05 20.00
84.75 15.25 100.00
4.24 0.76 5.00
532.20 95.80 628.00
107.20 19.30 126.50
 42.37 7.63 50.00
441.53 79.47 521.00
973.31 175.19 1148.50
57.20 10.30 67.50
161.02 28.98 190.00
1515.59 272.81 1788.40
21.19 3.81 25.00
67.80 12.20 80.00
42.37 7.63 50.00
30.51 5.49 36.00
78.81 14.19 93.00
159.32 28.68 188.00
16.53 2.97 19.50
25.42 4.58 30.00
38.14 6.86 45.00
846.61 152.39 999.00
61.69 11.11 72.80
36.44 6.56 43.00
771.19 138.81 910.00
92.03 16.57 108.60
27.12 4.88 32.00
19.49 3.51 23.00
288.98 52.02 341.00
107.63 19.37 127.00
300.00 54.00 354.00
587.01 105.66 692.67
31.53 5.67 37.20
329.66 59.34 389.00
121.61 21.89 143.50
915.06 164.71 1079.77
68.47 12.33 80.80
338.39 60.91 399.30
91.53 16.47 108.00
256.27 46.13 302.40
41.53 7.47 49.00
675.00 121.50 796.50
59.48 10.71 70.19
8.31 1.49 9.80
7.56 1.36 8.92
10.47 1.89 12.36
8.25 1.49 9.74
5.02 0.90 5.92
6.83 1.23 8.06
6.70 1.21 7.91
7.77 1.40 9.17
42.37 7.63 50.00
5.56 1.00 6.56
9.73 1.75 11.48
 10.64 1.91 12.55
8.72 1.57 10.29
42.37 7.63 50.00
33.90 6.10 40.00
42.37 7.63 50.00
40.68 7.32 48.00
42.37 7.63 50.00
42.37 7.63 50.00
426.34 76.74 503.08
5.93 1.07 7.00
47.71 8.59 56.30
42.37 7.63 50.00
2.03 0.37 2.40
111.61 20.09 131.70
287.29 51.71 339.00
4.24 0.76 5.00
675.00 121.50 796.50
304.66 54.84 359.50
33913.67 6104.46 40026.23

1098.01 197.64 1295.65

1608.23 289.48 1897.71
1112.28 200.21 1312.49
2264.52 407.61 2672.13
2057.63 370.37 2428.00
2492.16 448.59 2940.75
2255.74 406.03 2661.77
2142.19 385.60 2527.79
2523.23 454.18 2977.41
2204.26 396.77 2601.03
2008.25 361.48 2369.73
2251.61 405.29 2656.90
2529.28 455.27 2984.55
2197.58 395.56 2593.14
2209.83 397.77 2607.60
2514.64 452.64 2967.28
1504.79 270.86 1775.65
2500.84 450.15 2950.99
1884.31 339.17 2223.48
2105.71 379.03 2484.74
1499.49 269.91 1769.40
2382.96 428.93 2811.89
2410.68 433.92 2844.60
2358.31 424.50 2782.81
2111.43 380.06 2491.49
2212.89 398.32 2611.21
2290.62 412.31 2702.93
2263.86 407.49 2671.35
 2423.06 436.15 2859.21
2247.00 404.46 2651.46
2146.99 386.46 2533.45
2440.28 439.25 2879.53
1911.95 344.15 2256.10
2217.07 399.07 2616.14
2523.27 454.19 2977.46
2048.39 368.71 2417.10
2427.53 436.96 2864.49
2001.76 360.32 2362.08
2180.84 392.55 2573.39
2029.73 365.35 2395.08
85593.19 15406.77 100999.96

2239.15 403.05 2642.20

980.42 176.48 1156.90
2013.98 362.52 2376.50
1579.66 284.34 1864.00
1717.80 309.20 2027.00
1470.34 264.66 1735.00
1790.25 322.25 2112.50
2225.59 400.61 2626.20
1615.51 290.79 1906.30
2339.32 421.08 2760.40
1519.49 273.51 1793.00

6.78 1.22 8.00

6.08 1.09 7.17
1.27 0.23 1.50
3.81 0.69 4.50
3.81 0.69 4.50
7.04 1.27 8.31
3.81 0.69 4.50
47.46 8.54 56
13.56 2.44 16
27.12 4.88 32
 COMPRAS 2016
Fecha Cliente Sub-Total IGV
7-Apr SODIMAC PERU SA 55.25 9.95
6-Apr SODIMAC PERU SA 288.10 51.86
7-Apr ECKERD PERYU SA 59.32 10.68
7-Apr SODIMAC PERU SA 60.31 10.85
6-Apr SODIMAC PERU SA 59.75 10.75
7-Apr SODIMAC PERU SA 5.76 1.04
31-Mar SODIMAC PERU SA 16.86 3.04
1-Apr SODIMAC PERU SA 25.34 4.56
11-Mar SODIMAC PERU SA 23.05 4.15
5-Apr SODIMAC PERU SA 113.14 20.36
4-Apr SODIMAC PERU SA 1353.28 243.59
4-Apr SODIMAC PERU SA 18.64 3.36
5-Apr SODIMAC PERU SA 4.15 0.75
5-Apr SODIMAC PERU SA 10.51 1.89
4-Apr SODIMAC PERU SA 20.17 3.63
5-Apr SODIMAC PERU SA 21.86 3.94
4-Apr SODIMAC PERU SA 26.58 4.78
4-Apr SODIMAC PERU SA 37.20 6.70
4-Apr SODIMAC PERU SA 302.92 54.53
1-Apr SODIMAC PERU SA 1293.15 232.77
1-Apr SAGA FALABELLA SA 50.00 9.00
19-Mar INTERFOREST SAC 79.86 14.37
28-Mar EESS SAN JUANITO 7.75 1.39
31-Mar EESS SAN JUANITO 10.14 1.82
30-Mar EESS SAN JUANITO 5.64 1.02
30-Mar MIDAS GAS SA 5.05 0.91
1-Apr CARLOS ALFREDO IBAEZ MANCHEGO 8.87 1.60
18-Mar GRIVAR SA 42.37 7.63
10-Mar PACHACUTEC INVERSIONES GENRALES SRL 25.42 4.58
6-Apr GRIVAR SA 42.37 7.63
6-Apr SERVICIOS RIGAL SAC 42.37 7.63
2-Apr MAESTRO SA 214.53 38.62
1-Apr MAESTRO SA 81.53 14.67
5-Apr TABLEROS DISTRYSUR SRL 38.14 6.86
5-Apr TABLEROS DISTRYSUR SRL 109.32 19.68
31-Mar TEOCOLOR SRL 22.03 3.97
1-Apr PRAMEC SAC 23.15 4.17
15-Mar DISTRIBUIDORA Y COMERCIALIZADORA EIRL 11.02 1.98
22-Mar REPRESENTACIONES JAVI SAC 583.64 105.06
30-Mar IMPORT & EXPORT STAINLESS STEEL SAC 118.64 21.36
30-Mar ADE IMPORT SAC 28.81 5.19
6-Apr TEOCOLOR SRL 118.64 21.36
 5-Apr SERVICENTRO BERNY SRL 42.37 7.63
5-Apr DE. LEON RUIZ FELIPE 502.80 90.50
29-Mar TEOCOLOR SRL 21.02 3.78
31-Mar FERREGISE SAC 20.34 3.66
31-Mar DE. CONDORI CCEPAYA JOSE LUIS 50.85 9.15
27-Mar DE: MENACHO SOTELO CUSTODIO ORESTES 72.88 13.12
31-Mar DE. EUSEBIO ICHACCAYA RIVEROS 13.56 2.44
2-Apr SOCIEDAD IMPORTADORA DE PRODUCTOS FERRETEROS SA 33.56 6.04
23-Mar REPRESENTACIONES Y ASOCIADOS MICSA SAC 42.37 7.63
2-Apr TABLEROS DISTRYSUR SRL 435.17 78.33
4-Apr MAVEGSA DYWALL SAC 26.52 4.77
2-Apr SERVICENTRO BERNY SRL 42.37 7.63
4-Apr DE. SATURNINA ESCOBAR CRUZ DE TICONA 46.61 8.39
2-Apr LA CASA DE LOS TIRADORES SRL 185.34 33.36
22-Mar REPRESENTACIONES MARTIN SAC 444.68 80.04
28-Mar PFUYO SA 33.05 5.95
2-Apr PFUYO SA 152.54 27.46
2-Apr REPRESENTACIONES MARTIN SAC 238.31 42.89
2-Apr PFUYO SA 127.12 22.88
12-Apr SERVICENTRO BERNY SRL 63.56 11.44
12-Apr DISTRIBUIDORA IMPORT LUCY EIRL 191.10 34.40
8-Apr SERVICENTRO BERNY SRL 42.37 7.63
5-Apr MARIA BUSTINCIO CARBAJAL 110.17 19.83
2-Apr TABLEROS DISTRYSUR SRL 10.17 1.83
21-Mar SODIMAC PERU SAC 51.95 9.35
9-Apr MAESTRO PERU SAC 9.86 1.78
8-Apr LOS PORTALES SA 4.24 0.76
9-Apr SODIMAC PERU SAC 3478.83 626.19
7-Apr SODIMAC PERU SAC 12.63 2.27
9-Apr ENV. AND. DE GAS COMPANY SA 7.13 1.28
7-Apr GAS INTERNACIONAL MURILLO SAC 6.08 1.09
9-Apr ENERGIGAS SAC 11.69 2.11
4-Apr EESS SAN JUANITO 4.99 0.90
8-Apr CORPORACION DE SERVICENTROS SAC 7.21 1.30
6-Apr EESS SAN JUANITO 8.25 1.48
6-Apr GAZEL PERU SAC 7.61 1.37
8-Apr EESS SAN JUANITO 8.64 1.56
7-Apr GRIFO SAN IGNACIO SAC 12.71 2.29
8-Apr SODIMAC PERU SA 21.19 3.81
2-Apr SODIMAC PERU SA 56.36 10.14
8-Apr MAVEGSA DYWALL SAC 26.52 4.77
13-Apr FERRETERIA RICHARDS 290.34 52.26
13-Apr TEOCOLOR SRL 58.47 10.53
2-Apr DE. CONDORI CCEPAYA JOSE LUIS 32.03 5.77
13-Apr TAPILUX SAC 16.95 3.05
11-Apr DISTRIBUIDORA DE VIDRIOS Y ALUMINIO R. MALDONADO 28.81 5.19
20-Apr SERVICENTRO BERNY SRL 42.37 7.63
19-Apr LA CASA DE LOS TIRADORES SRL 183.05 32.95
18-Apr JELTSIN CHINCHON PAITAN 33.05 5.95
14-Apr MATIZADO DE COLORES TEOCOLOR SRL 43.64 7.86
8-Mar TUBLOPLAST SA 1090.84 196.35
15-Apr SGS DEL PERU SAC 90.00 16.20
18-Apr COESTI SA 42.37 7.63
15-Apr ANEGADA SAC 42.37 7.63
14-Apr AMANDA RAQUEL SOTELO RUEDA 42.37 7.63
20-Apr LOS PORTALES SA 4.24 0.76
15-Apr CARLOS ALFREDO IBAEZ MANCHEGO 8.51 1.53
14-Apr SERVICENTRO BERNY SRL 16.95 3.05
12-Apr GASBRA SAC 6.86 1.23
11-Apr SUR EXPORT EIRL 8.86 1.60
13-Apr EESS SAN JUANITO 5.42 0.97
13-Apr SUR EXPORT EIRL 8.39 1.51
14-Apr GASOCENTRO ICA SA 4.84 0.87
11-Apr EESS SAN JUANITO 5.38 0.97
15-Apr EESS SAN JUANITO 8.81 1.59
21-Apr PERUANA DE ESTACIONES DE SERVICIOS SAC 42.37 7.63
20-Apr AUTOCAR DEL PERU SA 22.06 3.97
23-Apr EESS SAN JUANITO 7.88 1.42
19-Apr COESTI SA 6.70 1.21
22-Apr COESTI SA 7.00 1.26
22-Apr EESS SAN JUANITO 8.52 1.53
19-Apr PERUANA DE ESTACIONES DE SERVICIOS SAC 7.38 1.33
21-Apr EESS SAN JUANITO 9.50 1.71
18-Apr EESS SAN JUANITO 8.84 1.59
22-Apr CORPORATION INTHERPHARMA SAC 42.37 7.63
15-Apr FERRETERIA ROSITA EIRL 30.51 5.49
11-Apr ACEINOX CAMPOS SAC 382.20 68.80
13-Apr ADE TOOLS SAC 38.14 6.86
11-Apr BRELSA IMPORT SAC 132.63 23.87
26-Apr SERVICENTRO BERNY SRL 42.37 7.63
27-Apr FERREMAX PERU EIRL 8.90 1.60
25-Apr SERGIO YANAYACO MOROCHO 675.00 121.50
21-Apr ACEROS FLOVICSA SAC 35.93 6.47
18-Apr ACEROS FLOVICSA SAC 61.02 10.98
19-Apr ACEROS FLOVICSA SAC 30.51 5.49
19-Apr ACEROS FLOVICSA SAC 35.59 6.41
19-Apr KEIKO MIRELLA MURAYARI VIOLETA 20.34 3.66
20-Apr DISTRIBUIDORA Y COMERCIALIZADORA AINSA EIRL 10.17 1.83
21-Apr KEIKO MIRELLA MURAYARI VIOLETA 10.17 1.83
21-Apr ACEROS FLOVICSA SAC 13.39 2.41
 5-Apr PRAMEC SAC 16.89 3.04
18-Apr KEIKO MIRELLA MURAYARI VIOLETA 10.17 1.83
18-.04 SODIMAC PERU SA 364.83 65.67
26-Apr J &V MULTIUTILES PUNTO COM SAC 25.42 4.58
27-Apr ESTACION DE PEAJES HUAYLAS 2.54 0.46
2-May TEOCOLOR SRL 42.37 7.63
29-Apr TEOCOLOR SRL 93.23 16.78
28-Apr TEOCOLOR SRL 134.79 24.26
27-Apr DISTRIBUIDORA IMPORT LUCY EIRL 186.44 33.56
29-Apr SODIMAC 399.00 71.82
17229.49 3101.31
12-Apr SANIHOLD SAC 1482.97 266.93
14-Apr PFUYO SA 49.15 8.85
13-Apr PFUYO SA 338.98 61.02
13-Apr PFUYO SA 21.19 3.81
20-Apr PFUYO SA 97.46 17.54
28-Apr PFUYO SA 42.37 7.63
0.00 0.00
0.00 0.00
0.00 0.00

4-Apr DE: GABY ROXANA REJAS CASTRO 2381.86 428.73

7-Apr DE: GABY ROXANA REJAS CASTRO 2243.06 403.75
9-Apr DE: GABY ROXANA REJAS CASTRO 2052.33 369.42
16-Apr DE: GABY ROXANA REJAS CASTRO 2531.69 455.70
19-Apr DE: GABY ROXANA REJAS CASTRO 2491.37 448.45
23-Apr DE: GABY ROXANA REJAS CASTRO 2487.47 447.74
26-Apr DE: GABY ROXANA REJAS CASTRO 1660.99 298.98
6-Apr DE: LLANOS ESPINOZA LISBERTH YASSMIN 2404.08 432.73
11-Apr DE: LLANOS ESPINOZA LISBERTH YASSMIN 2195.42 395.17
15-Apr DE: LLANOS ESPINOZA LISBERTH YASSMIN 2488.45 447.92
20-Apr DE: LLANOS ESPINOZA LISBERTH YASSMIN 1287.43 231.74
25-Apr DE: LLANOS ESPINOZA LISBERTH YASSMIN 2454.64 441.83
4-Apr DE: CRUZ SHUAN GINA JACKELYN 2365.44 425.78
8-Apr DE: CRUZ SHUAN GINA JACKELYN 2465.40 443.77
11-Apr DE: CRUZ SHUAN GINA JACKELYN 2288.03 411.84
16-Apr CRUZ SHUAN GINA JACKELYN 1910.54 343.90
18-Apr CRUZ SHUAN GINA JACKELYN 2357.88 424.42
26-Apr CRUZ SHUAN GINA JACKELYN 2447.95 440.63
22-Apr CRUZ SHUAN GINA JACKELYN 2236.53 402.58
26-Apr SANDRA YANETMONTEOLIVO GALVEZ 2225.42 400.58
19-Apr SANDRA YANETMONTEOLIVO GALVEZ 1854.83 333.87
21-Apr SANDRA YANETMONTEOLIVO GALVEZ 2214.58 398.62
29-Apr SANDRA YANETMONTEOLIVO GALVEZ 2061.02 370.98
1-Apr MARIA ELENA GUERRA MENDOZA 2059.32 370.68
 6-Apr MARIA ELENA GUERRA MENDOZA 1778.90 320.20
13-Apr MARIA ELENA GUERRA MENDOZA 1987.71 357.79
9-Apr MARIA ELENA GUERRA MENDOZA 1090.93 196.37
20-Apr MANUEL ENRIQUE ANIMACA AVALOS 1949.58 350.92
14-Apr MANUEL ENRIQUE ANIMACA AVALOS 971.02 174.78
16-Apr MANUEL ENRIQUE ANIMACA AVALOS 1594.58 287.02
22-Apr MANUEL ENRIQUE ANIMACA AVALOS 2020.34 363.66
11-Apr ARTURO LLANOS CARDENAS 1426.91 256.84
14-Apr ARTURO LLANOS CARDENAS 2061.36 371.04
18-Apr ARTURO LLANOS CARDENAS 1962.54 353.26
23-Apr AZAEDO CAJACHAGUA BORIS CARLOS 1560.90 280.96
26-Apr AZAEDO CAJACHAGUA BORIS CARLOS 2286.10 411.50
28-Apr AZAEDO CAJACHAGUA BORIS CARLOS 2047.46 368.54
30-Apr AZAEDO CAJACHAGUA BORIS CARLOS 1334.24 240.16
77238.28 13902.89

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

NOTA DE CREDITO
5-Apr SODIMAC PERU SAC 22.63 4.07
 BOLETAS
14-Apr ROJAS MEJIA IRMA 21.19 3.81
19-Apr INTERFOREST SAC 3.26 0.59
20-Apr DANIEL ALEXANDRE CASAS LOPEZ 7.80 1.40
20-Apr GERMAN ROBINSON RODRIGUEZ VASQUEZ 42.37 7.63
28-Apr SODIMAC 29.90 5.38
27-Apr PFUYO S.A. 1.6 0.288
Total
65.20
339.96
70.00
71.16
70.50
6.80
19.90
29.90
27.20
133.50
1596.87
22.00
4.90
12.40
23.80
25.80
31.36
43.90
357.45
1525.92
59.00
94.23
9.14
11.96
6.66
5.96
10.47
50.00
30.00
50.00
50.00
253.15
96.20
45.00
129.00
26.00
27.32
13.00
688.70
140.00
34.00
140.00
 50.00
593.30
24.80
24.00
60.00
86.00
16.00
39.60
50.00
513.50
31.29
50.00
55.00
218.70
524.72
39.00
180.00
281.20
150.00
75.00
225.50
50.00
130.00
12.00
61.30
11.64
5.00
4105.02
14.90
8.41
7.17
13.80
5.89
8.51
9.73
8.98
10.20
15
25.00
66.50
31.29
342.60
69.00
37.80
20.00
 34.00
50.00
216.00
39.00
51.50
1287.19
106.20
50.00
50.00
50.00
5.00
10.04
20.00
8.09
10.46
6.39
9.90
5.71
6.35
10.40
50.00
26.03
9.30
7.91
8.26
10.05
8.71
11.21
10.43
50.00
36.00
451.00
45.00
156.50
50.00
10.50
796.50
42.40
72.00
36.00
42.00
24.00
12.00
12.00
15.80
 19.93
12.00
430.50
30.00
3.00
50.00
110.01
159.05
220.00
470.82
20330.80
1749.90
58.00
400.00
25.00
115.00
50.00
0.00
0.00
0.00

2810.59
2646.81
2421.75
2987.39
2939.82
2935.21
1959.97
2836.81
2590.59
2936.37
1519.17
2896.47
2791.22
2909.17
2699.87
2254.44
2782.30
2923.98
2698.11
2626.00
2188.70
2613.20
2432.00
2430.00
 2099.10
2345.50
1287.30
2300.50
1145.80
1881.60
2384.00
1683.75
2432.40
2315.80
1997.90
2697.60
2416.00
1574.40
91391.61

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

26.70
25.00
3.85
9.20
50.00
50.00
 COMPRAS 2016
Fecha Cliente DESCRIPCION $ T.C. Sub-Total IGV
18-Mar INTERFOREST SAC 50.34 9.06
19-Mar SODIMAC PERU SA 61.06 10.99
26-Apr F & A INVERSIONES SA 16.95 3.05
27-Apr COESTI SA 16.95 3.05
26-Apr MAESTRO PERU SA 22.80 4.10
10-May IMPORTACIONES MARK PLAS SAC 47.29 8.51
6-May SODIMAC PERU SA 286.70 51.61
7-May COPORATION INTHERPHARMA SAC 67.80 12.20
30-Apr PITS GNV SAC 11.17 2.01
3-May ANEGADA SAC 42.37 7.63
28-Apr SODIMAC PERU SA 794.58 143.02
10-May DISTRIBUIDORA NAVARRETE SA 74.32 13.38
21-Apr COESTI SA 165.34 29.76
5-May ANEGADA SAC 42.21 7.60
25-Apr EESS SAN JUANITO 4.75 0.85
26-Apr EESS SAN JUANITO 8.22 1.48
26-Apr CARLOS ALFREDO IBAES MANCHEGO 6.80 1.22
29-Apr EESS SAN JUANITO 8.95 1.61
27-Apr EESS SAN JUANITO 9.85 1.77
3-May RUTAS DE LIMA SAC 2.54 0.46
4-May DE: BERNARDA VILLANUEVA MORENO DE VENTOSILLA 6.36 1.14
9-May MULTITOP SAC 497.58 89.57
4-May MULTITOP SAC 20.00 3.60
10-May DE: RAMOS NINA I. WUILVER 54.00 9.72
10-May DISTRIBUIDORA IMPORT LUCY EIRL 185.08 33.32
26-Apr INVERSIONES 24 DE JUNIO SA 13.56 2.44
6-May SERVICENTRO BERNY SRLTDA 42.37 7.63
27-Apr SERVICENTRO BERNY SRLTDA 25.42 4.58
14-Apr PFUYO SA 49.15 8.85
13-Apr PFUYO SA 338.98 61.02
 13-Apr PFUYO SA 21.19 3.81
20-Apr PFUYO SA 97.46 17.54
28-Apr SERVICENTRO BERNY SRLTDA 42.37 7.63
2-May CENTRAL PARKING SYSTEM 5.93 1.07
11-May FERREMAX PERU EIRL 12.71 2.29
11-May TABLEROS DISTRYSUR SRL 111.02 19.98
11-May SERVICENTRO BERNY SRLTDA 42.37 7.63
11-May LOS PORTALES SA 4.24 0.76
5-May TEOCOLOR SRL 218.64 39.36
12-May REPRESENTACIONES MARTIN SAC 21.99 3.96
3-May TABLEROS DISTRYSUR SRL 1546.61 278.39
19-Feb DE: RAMIREZ GONZALES JACI RUBEN 940.68 169.32
5-May DISTRIBUIDORA Y COMERCIALIZADORA AINSA EIRL 30.51 5.49
27-Apr ACEROS FLOVICSA SAC 5.08 0.92
27-Apr DISTRIBUIDORA Y COMERCIALIZADORA AINSA EIRL 5.93 1.07
28-Apr LA CASA DE LOS TIRADORES SRL 7.63 1.37
27-Apr DE: KEIKO MIRELLA MURAYARI VIOLETA 21.61 3.89
26-Apr ACEROS FLOVICSA SAC 22.80 4.10
26-Apr DE: TORRES APARI GUILLERMO 6.61 1.19
12-May LOS PORTALES SA 4.24 0.76
19-Feb LOS PORTALES SA 4.24 0.76
14-May SODIMAC PERU SA 534.58 96.22
13-May INTERFOREST SAC 29.08 5.23
13-May MAESTRO PERU SA 18.73 3.37
13-May MAESTRO PERU SA 208.69 37.56
15-May CORPORATHION INTHERFARMA SAC 25.42 4.58
15-May SODIMAC PERU SA 352.29 63.41
15-May MAESTRO PERU SA 101.15 18.21
15-May SODIMAC PERU SA 6.36 1.14
15-May SODIMAC PERU SA 36.10 6.50
3-May COESTI SA 7.18 1.29
5-May PITS GNV SAC 10.26 1.85
2-May EESS SAN JUANITO 7.81 1.41
 4-May EESS SAN JUANITO 7.36 1.32
2-May PITS GNV SAC 9.53 1.72
18-May LOS PORTALES SA 4.24 0.76
11-May CENTRAL PARKING SYSTEM 4.24 0.76
10-May EESS SAN JUANITO 6.84 1.23
10-May PITS GNV SAC 11.31 2.04
11-May EESS SAN JUANITO 5.86 1.05
12-May COESTI SA 7.83 1.41
13-May MAVEGSA DRYWALL SAC 1327.12 238.88
16-May DECORACIONES KENDRA SAC 139.83 25.17
12-May SERVICIOS FORTALEZA SAC 188.90 34.00
5-May SERVICENTRO BERNY SRLTDA 16.95 3.05
19-May VAMA SAC 42.37 7.63
14-May GRUPO E & E SAC 42.37 7.63
14-May GRUPO SOTO EIRL 203.39 36.61
13-May SERVICENTRO BERNY SRLTDA 42.37 7.63
15-May CHAN KAM WEN 109.32 19.68
17-May SERVICENTRO BERNY SRLTDA 42.37 7.63
11-May MATIZADOS ALVARADOS EIRL 226.10 40.70
14-May MALTILDE LEON SA 33.90 6.10
19-May PFUYO SA 69.15 12.45
14-May PERUANA DE ESTACIONES DE SERVICIOS SAC 42.37 7.63
17-May MAKRO SUPERMAYORISTA SA 71.25 12.83
21-May ANEGADA SAC 16.95 3.05
21-May SERVICENTRO BERNY SRLTDA 42.37 7.63
17-May HOMECENTERS PERUANOS SA 13.47 2.43
21-May CERRAJERIAS UNIDAS EIRL 156.02 28.08
21-May MAESTRO PERU SA 33.81 6.09
21-May SERGIO YANAYACO MOROCHO 624.15 112.35
21-May INVERSIONES INMOBILIARIAS & CONSULTORAS EIRL 34.44 6.20
21-May MAESTRO PERU SA 20.17 3.63
20-May FERRETERIA Y VIDRIOS SAC 50.85 9.15
19-May TEOCOLOR SRL 29.66 5.34
21-May INVERSIONES INMOBILIARIAS & CONSULTORAS EIRL 34.44 6.20
17-May SODIMAC PERU SA 234.24 42.16
21-May DE: JUAN CARLOS FERNANDEZ JARA 3126.27 562.73
21-May DE: JUAN CARLOS FERNANDEZ JARA 302.54 54.46
23-May TEOCOLOR SRL 253.81 45.69
24-May RITA ELENA TARAZONA 241.53 43.47
18-May SODIMAC PERU SA 10.85 1.95
24-May LINEA AMARILLA SAC 4.24 0.76
19-May BRELSA IMPORT SAC 19.07 3.43
19-May IMPORT Y EXPORT SAINLESS STEEL SAC 189.8 3.323 534.50 96.21
21-May ACEROS FLOVICSA SAC 20.34 3.66
20-May POLIEXPORT SAC 18 3.342 50.98 9.18
24-May INSDUSTRIAS TRAECOMPS EIRL 11.02 1.98
24-May INDUSTRIAS TRAECOMPS EIRL 11.44 2.06
20-May POLIEXPORT SAC 15.25 2.75
21-May ACEROS FLOVICSA SAC 20.34 3.66
19-May IMPORT Y EXPORT SAINLESS STEEL SAC 160.85 28.95
19-May BRELSA IMPORT SAC 19.07 3.43
26-May CARLOS SEGUNDO LEON 1575.00 283.50
24-May RITA ELENA TARAZONA 241.53 43.47
23-May TEOCOLOR SRL 253.81 45.69
24-May LINEA AMARILLA SAC 4.24 0.76
27-May JUAN CARLOS FERNANDEZ 806.78 145.22
27-May DISTRIBUIDORA IMPORT LUCY EIRL 195.76 35.24
23-May LOS PORTALES SA 4.24 0.76
25-May TABLEROS DISTRYSUR SRL 33.48 6.03
14-May EESS SAN JUANITO 4.39 0.79
20-May EESS SAN JUANITO 10.03 1.81
17-May EESS SAN JUANITO 4.67 0.84
21-May ESTACION PACHACUTEC SAC 6.77 1.22
19-May EESS SAN JUANITO 6.91 1.24
23-May IMPORT EXPORT SAN LUIS SA 42.37 7.63
16-May PITS GNV SAC 11.11 2.00
26-May ANEGADA SAC 42.37 7.63
20-May CALIGAS SRL 7.41 1.33
19-May CABLEADO ESTRUCTURADO ELECTRICO B & C PERU SAC 5221.00 939.78
30-May COMERCILA JULIETA EIRL 311.86 56.14
18-May CENTRAL PARKING SYSTEM 30.51 5.49
25-May TOP GARAGE 116.10 20.90
28-May MAESTRO PERU SA 19.15 3.45
11-May SODIMAC PERU SA 236.70 42.61
31-May SODIMAC PERU SA 89.83 16.17
30-May GRUPO CERAMICO SANDRA EIRL 87.29 15.71
28-May ESTACION DE SERVICIOS VAMA SAC 42.37 7.63
25-May REPRESENTACIONES VILLA COCA SAC 20.34 3.66
27-May TEOCOLOR SRL 79.66 14.34
24-May SODIMAC PERU SA 38.14 6.86
30-May MAESTRO PERU SA 338.81 60.99
26-May HOMECENTERS PERUANOS SA 10.51 1.89
28-May MAESTRO PERU SA 42.29 7.61
26168.08 4710.25

7-May EVELYN JACKELINE ORDINOLA 2203.39 396.61

11-May EVELYN JACKELINE ORDINOLA 2170.34 390.66
15-May EVELYN JACKELINE ORDINOLA 2120.34 381.66
18-May EVELYN JACKELINE ORDINOLA 2081.36 374.64
4-May JULY FELICIANA RAMOS 2208.47 397.53
7-May JULY FELICIANA RAMOS 2170.34 390.66
11-May JULY FELICIANA RAMOS 2117.80 381.20
5-May ROSA PILAR VELIZ 2165.25 389.75
12-May ROSA PILAR VELIZ 2156.78 388.22
9-May ROSA PILAR VELIZ 1792.37 322.63
21186.44 3813.56

4-May INVERSIONES GENERALES SAC 2166.86 390.04

9-May INVERSIONES GENERALES SAC 2224.87 400.48
13-May INVERSIONES GENERALES SAC 1784.05 321.13
17-May INVERSIONES GENERALES SAC 2209.83 397.77
23-May INVERSIONES GENERALES SAC 2269.83 408.57
26-May INVERSIONES GENERALES SAC 1504.79 270.86
31-May INVERSIONES GENERALES SAC 1484.24 267.16
3-May DE. DIAZ FABIAN YAJAIRA ELEANA 2191.08 394.40
12-May DE. DIAZ FABIAN YAJAIRA ELEANA 1400.29 252.05
17-May DE. DIAZ FABIAN YAJAIRA ELEANA 2204.08 396.73
24-May DE. DIAZ FABIAN YAJAIRA ELEANA 2212.89 398.32
27-May DE. DIAZ FABIAN YAJAIRA ELEANA 2192.92 394.73
30-May DE. DIAZ FABIAN YAJAIRA ELEANA 2094.19 376.96
31-May GLOBAL SERVICIOS E INVERSIONES DEL NORTE SAC 2029.73 365.35
27-May GLOBAL SERVICIOS E INVERSIONES DEL NORTE SAC 2327.21 418.90
23-May GLOBAL SERVICIOS E INVERSIONES DEL NORTE SAC 2048.39 368.71
18-May GLOBAL SERVICIOS E INVERSIONES DEL NORTE SAC 1838.37 330.91
10-May GLOBAL SERVICIOS E INVERSIONES DEL NORTE SAC 1911.95 344.15
2-May GLOBAL SERVICIOS E INVERSIONES DEL NORTE SAC 2099.00 377.82
0.00 0.00

BOLETAS
15-Apr GALINDO LUDEA JULIO CESAR 23.73 4.27
19-May LOS PORTALES SA 4.24 0.76
5-May LINEA AMARILLA SAC 4.24 0.76
10-May LINEA AMARILLA SAC 4.24 0.76
7-May CHAVEZ SACSAHUILLCA SAMUEL 8.47 1.53
4-Apr RICHARDS CERRAJERIAS UNIDAS EIRL 3.39 0.61
21-Apr CERRAJERIAS UNIDAS EIRL 3.39 0.61
21-May LINEA AMARILLA SAC 4.24 0.76
19-May LINEA AMARILLA SAC 4.24 0.76
17-May LINEA AMARILLA SAC 4.24 0.76

0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00

TICKET
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total
59.40
72.05
20.00
20.00
26.90
55.80
338.31
80.00
13.18
50.00
937.60
87.70
195.10
49.81
5.60
9.70
8.02
10.56
11.62
3.00
7.50
587.15
23.60
63.72
218.40
16.00
50.00
30.00
58.00
400.00
 25.00
115.00
50.00
7.00
15.00
131.00
50.00
5.00
258.00
25.95
1825.00
1110.00
36.00
6.00
7.00
9.00
25.50
26.90
7.80
5.00
5.00
630.80
34.31
22.10
246.25
30.00
415.70
119.36
7.50
42.60
8.47
12.11
9.22
 8.68
11.25
5.00
5.00
8.07
13.35
6.91
9.24
1566.00
165.00
222.90
20.00
50.00
50.00
240.00
50.00
129.00
50.00
266.80
40.00
81.60
50.00
84.08
20.00
50.00
15.90
184.10
39.90
736.50
40.64
23.80
60.00
35.00
 40.64
276.40
3689.00
357.00
299.50
285.00
12.80
5.00
22.50
630.71
24.00
60.16
13.00
13.50
18.00
24.00
189.80
22.50
1858.50
285.00
299.50
5.00
952.00
231.00
5.00
39.51
5.18
11.84
5.51
7.99
8.15
50.00
13.11
 50.00
8.74
6160.78
368.00
36.00
137.00
22.60
279.31
106.00
103.00
50.00
24.00
94.00
45.00
399.80
12.40
49.90
30878.33

2600.00
2561.00
2502.00
2456.00
2606.00
2561.00
2499.00
2555.00
2545.00
2115.00
25000.00

2556.90
2625.35
2105.18
2607.60
2678.40
1775.65
1751.40
2585.48
1652.34
2600.81
2611.21
2587.65
2471.15
2395.08
2746.11
2417.10
2169.28
2256.10
2476.82
0.00

28.00
5.00
5.00
5.00
10.00
4.00
4.00
5.00
5.00
5.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,
 COMPRAS 2016
Fecha Cliente Sub-Total IGV Total
7-Jun TEOCOLOR SRL 142.80 25.70 168.50
4-Jun SERVICENTRO BERNY SRL.TDA 42.37 7.63 50.00
31-May SERVICENTRO BERNY SRL.TDA 74.58 13.42 88.00
2-Jun PERNOSHOP EIRL 25.42 4.58 30.00
8-Jun DISTRIUIDORA IMPORT LUCY EIRL 84.75 15.25 100.00
8-Jun SERVICENTRO SANTA CECILIA SAC 25.42 4.58 30.00
2-Jun VAMA SAC 42.37 7.63 50.00
30-May TABLEROS DISTRYSUR SRL 572.89 103.12 676.01
30-May SATURNINA ESCOBAR CRUZ 61.02 10.98 72.00
7-Jun SERVICENTRO BERNY SRL.TDA 42.37 7.63 50.00
8-Jun MARIA BUSTINCIO CARBAJAL 54.24 9.76 64.00
2-Jun SODIMAC PERU SAC 7.46 1.34 8.80
7-Jun MAESTRO PERU SA 5.85 1.05 6.90
7-Jun SODIMAC PERU SAC 150.68 27.12 177.80
6-Jun CORPORATION INTERPHARMA SAC 42.37 7.63 50.00
8-Jun SERVICENTRO LA ALAMEDA SAC 42.37 7.63 50.00
8-Jun RUTAS LIMA SAC 2.54 0.46 3.00
27-Apr DISTRIBUIDORA DE VIDRIOS Y ALUMINIO R. MALDO 88.98 16.02 105.00
25-Apr PFUYO SA 22.03 3.97 26.00
5-May SAN PEDRO COLOR EIRL 21.19 3.81 25.00
6-May PFUYO SA 244.32 43.98 288.30
3-May REPRESENTACIONES MARTIN SAC 60.02 10.80 70.82
3-May E & J LIGHTING EIRL 84.75 15.25 100.00
8-Jun LOS PORTALES SA 4.24 0.76 5.00
10-Jun MAKRO SUPERMAYORISTA SA 335.48 60.39 395.87
10-Jun DISTRIBUIDORA IMPORT LUCY EIRL 193.47 34.83 228.30
10-Jun TEOCOLOR SRL 43.22 7.78 51.00
10-Jun TABLEROS DISTRYSUR SRL 134.53 24.21 158.74
7-Jun DISTRIBUIDORA DE VIDRIOS Y ALUMINIO R. MALDO 134.75 24.25 159.00
10-Jun SERVICENTRO BERNY SRL.TDA 42.37 7.63 50.00
9-Jun TEOCOLOR SRL 54.66 9.84 64.50
18-Jun TOP RANK HOTEL SAC 16.95 3.05 20.00
18-Jun ENERGIAS SAC 42.37 7.63 50.00
20-Jun CORPORATION INTERPHARMA SAC 50.85 9.15 60.00
20-Jun BERNARDA VILLANUEVA 29.66 5.34 35.00
25-May INTERFOREST SAC 32.17 5.79 37.96
18-Jun INTERFOREST SAC 11.53 2.08 13.61
20-Jun L & KAR REPUESTOS AUTOMOTRICES SAC 23.73 4.27 28.00
20-Jun IMPORTADORA DAIKI MOTORS SAC 21.19 3.81 25.00
20-Jun RENUSA 24.36 4.38 28.74
11-Jun HDR TRADING SAC 86.44 15.56 102.00
10-Jun MENACHO SOTELO CUSTODIA 7.20 1.30 8.50
 4-Jun MAESTRO PERU SA 36.36 6.54 42.90
16-Jun RUTAS LIMA SAC 2.54 0.46 3.00
13-Jun GREEN PARKING SAC 23.73 4.27 28.00
16-Jun RUTAS DE LIMA SAC 2.54 0.46 3.00
14-Jun ANEGADA SAC 42.37 7.63 50.00
14-Jun SODIMAC PERU SAC 84.92 15.28 100.20
11-Jun REPSOL COMERCIAL SAC 42.37 7.63 50.00
25-Jun SERVICENTRO BERNY SRL.TDA 42.37 7.63 50.00
14-Jun INTERFOREST SAC 69.49 12.51 82.00
14-Jun TABLEROS DISTRYSUR SRL 15.68 2.82 18.50
13-Jun PFUYO SA 25.59 4.61 30.20
14-Jun TABLEROS DISTRYSUR SRL 311.88 56.14 368.02
16-Jun FIMATEK EIRL 200.00 36.00 236.00
10-Jun PITS GNV SAC 9.08 1.63 10.71
6-Jun CARLOS IBATEZ MANCHEGO 8.84 1.59 10.43
8-Jun SIROCO HOLDINOS SAC 9.91 1.78 11.69
21-Jun REPRESENTACIONES CASSASI SA 16.95 3.05 20.00
11-Jun CARLOS IBATEZ MANCHEGO 7.15 1.29 8.44
21-Jun SODIMAC PERU SAC 14.14 2.55 16.69
6-Jun EESS SAN JUANITO 10.08 1.82 11.90
7-Jun CARLOS IBATEZ MANCHEGO 8.94 1.61 10.55
11-Jun PERNOSHOP EIRL 31.78 5.72 37.50
15-Jun WALTER AGUILAR LEYTON 194.92 35.08 230.00
15-Jun FERRETERIA INDUSTRIAL MORENO & HNOS EIRL 107.63 19.37 127.00
10-Jun EESS SAN JUANITO 7.72 1.39 9.11
9-Jun EESS SAN JUANITO 6.54 1.18 7.72
16-Jun SATURNINA FERNANDEZ PANTOJA 20.34 3.66 24.00
18-Jun MULTITOP SAC 45.76 8.24 54.00
18-Jun LOS PORTALES SA 4.24 0.76 5.00
16-Jun FERRETERIA Y VIDRIOS SAC 119.49 21.51 141.00
18-Jun SODIMAC PERU SAC 18.31 3.29 21.60
4-Jun COESTI SA 42.37 7.63 50.00
16-Jun VAMA SAC 42.37 7.63 50.00
20-Jun MULTITOP SAC 344.15 61.95 406.10
9-Jun LABORATORIOS PAUCAR EIRL 205.08 36.92 242.00
26-May ACEROS FLOVICSA SAC 8.14 1.46 9.60
13-Jun ACEROS FLOVICSA SAC 4.24 0.76 5.00
7-Jun ACEROS FLOVICSA SAC 51.86 9.34 61.20
7-Jun DSTRIBUIDORA Y COMERCIALIZADORA AINSA EIRL 13.98 2.52 16.50
6-Jun ACEROS FLOVICSA SAC 135.17 24.33 159.50
23-Jun SERVICENTRO BERNY SRL.TDA 42.37 7.63 50.00
8-Jun TORRES APARI GUILLERMO 6.36 1.14 7.50
21-Jun BRELSA IMPORT SAC 46.19 8.31 54.50
21-Jun IMPORT & EXPORT STAINLESS STEEL SAC 93.22 16.78 110.00
22-Jun SODIMAC PERU SAC 3.81 0.69 4.50
 22-Jun SODIMAC PERU SAC 8.39 1.51 9.90
23-Jun LOS PORTALES SA 4.24 0.76 5.00
31-May INTERFOREST SAC 6.27 1.13 7.40
31-May EESS SAN JUANITO 5.62 1.01 6.63
3-Jun CARLOS IBATEZ MANCHEGO 9.47 1.70 11.17
3-Jun EESS SAN JUANITO 9.39 1.69 11.08
31-May CARLOS IBATEZ MANCHEGO 9.69 1.74 11.43
2-Jun KFG INVERSIONES SAC 6.61 1.19 7.80
31-May INTERFOREST SAC 5.76 1.04 6.80
21-Jun PERUANA DE ESTACIONES DE SERVICIOS SAC 42.37 7.63 50.00
4-Jun SODIMAC PERU SAC 4.24 0.76 5.00
18-Jun SERGIO YANAYACO 675.00 121.50 796.50
13-Jun MT INDUSTRIAL SAX 52.54 9.46 62.00
6-Jun SANTA MARIA 105.93 19.07 125.00
17-Jun VIDRIERIA DE LA ROSA EIRL TDA 169.49 30.51 200.00
17-Jun PFUYO SA 88.98 16.02 105.00
17-Jun SUCLUPE PULCON ELVA 33.56 6.04 39.60
17-Jun GIOVANNA GAUNA SEDANO 316.10 56.90 373.00
17-Jun VAMA SAC 46.02 8.28 54.30
18-Jun VIDRIERIA DE LA ROSA EIRL TDA 55.08 9.92 65.00
13-Jun PFUYO SA 612.37 110.23 722.60
17-Jun COESTI SA 42.37 7.63 50.00
25-Jun KRE SA 42.37 7.63 50.00
25-Jun LINEA AMARILLA SAC 4.24 0.76 5.00
25-Jun LINEA AMARILLA SAC 4.24 0.76 5.00
25-Jun SODIMAC PERU SAC 27.46 4.94 32.40
27-Jun SODIMAC PERU SAC 154.15 27.75 181.90
27-Jun MAESTRO PERU SA 16.78 3.02 19.80
24-Jun ANEGADA SAC 42.37 7.63 50.00
24-Jun LOS PORTALES SA 4.24 0.76 5.00
24-Jun SODIMAC PERU SAC 87.56 15.76 103.32
24-Jun SODIMAC PERU SAC 361.56 65.08 426.64
27-Jun SODIMAC PERU SAC 630.78 113.54 744.32
27-Jun LOS PORTALES SA 4.24 0.76 5.00
24-Jun MULTITOP SAC 110.34 19.86 130.20
27-Jun DCOLORESFILMS EIRL 74.58 13.42 88.00
27-Jun DISTRIBUIDORA IMPORT LUCY EIRL 177.12 31.88 209.00
23-Jun SERVICENTRO BERNY SRL.TDA 25.42 4.58 30.00
28-Jun DISTRIBUIDORA DE VIDRIOS Y ALUMINIO R. MALDO 19.07 3.43 22.50
29-Jun SERVICENTRO BERNY SRL.TDA 42.37 7.63 50.00
27-Jun INDUSTRIAL COMERCIAL FERRETERIA SAN JUAN SAC 108.47 19.53 128.00
17-Jun NOREN - PLAST PERUANA SA 188.14 33.86 222.00
28-Jun SODIMAC PERU SAC 23.12 4.16 27.28
30-Jun SODIMAC PERU SAC 51.86 9.34 61.20
30-Jun COESTI SA 16.95 3.05 20.00
22-Jun EESS SAN JUANITO 5.75 1.03 6.78
24-Jun CARLOS IBATEZ MANCHEGO 10.68 1.92 12.60
23-Jun ARGUS GAS SAC 9.33 1.68 11.01
25-Jun SODIMAC PERU SAC 27.03 4.87 31.90
27-Jun SODIMAC PERU SAC 4.24 0.76 5.00
25-Jun CARLOS IBATEZ MANCHEGO 10.64 1.91 12.55
30-Jun LOS PORTALES SA 4.24 0.76 5.00
22-Jun SODIMAC PERU SAC 29.30 5.27 34.57
22-Jun PERUANA DE ESTACIONES DE SERVICIOS SAC 8.86 1.60 10.46
22-Jun REPRESENTACIONES CASSASI SA 16.95 3.05 20.00
30-Jun ZPV SA 42.37 7.63 50.00
30-Jun MULTITOP SAC 19.70 3.55 23.25
17-Jun JULY RAMOS MAMANI 1947.46 350.54 2298.00
20-Jun JULY RAMOS MAMANI 1906.78 343.22 2250.00
13-Jun JULY RAMOS MAMANI 2027.12 364.88 2392.00
10-Jun JULY RAMOS MAMANI 2079.66 374.34 2454.00
4-Jun EVELYN ORLINDA 2032.20 365.80 2398.00
2-Jun EVELYN ORLINDA 2074.58 373.42 2448.00
9-Jun EVELYN ORLINDA 1950.00 351.00 2301.00
11-Jun EVELYN ORLINDA 1904.24 342.76 2247.00
13-Jun EVELYN ORLINDA 1855.93 334.07 2190.00
7-Jun EVELYN ORLINDA 1991.53 358.47 2350.00
22-Jun ROSA VELIZ VELASCO 2029.66 365.34 2395.00
9-Jun ROSA VELIZ VELASCO 2055.93 370.07 2426.00
7-Jun ROSA VELIZ VELASCO 2101.69 378.31 2480.00
18-Jun ROSA VELIZ VELASCO 1919.49 345.51 2265.00
15-Jun ROSA VELIZ VELASCO 1975.42 355.58 2331.00
23-Jun LILIANA DEL PILAR OLIVIA 2236.58 402.59 2639.17
20-Jun LILIANA DEL PILAR OLIVIA 2290.68 412.32 2703.00
13-Jun LILIANA DEL PILAR OLIVIA 2000.00 360.00 2360.00
10-Jun LILIANA DEL PILAR OLIVIA 2061.02 370.98 2432.00
8-Jun LILIANA DEL PILAR OLIVIA 2109.32 379.68 2489.00
16-Jun LILIANA DEL PILAR OLIVIA 1957.63 352.37 2310.00
13-Jun ROSA VELIZ VELASCO 2014.41 362.59 2377.00
15-Jun JULY RAMOS MAMANI 1983.05 356.95 2340.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
9887.88 1779.82 11667.70
 3-Jun CECILIA MAMANI 4.24 0.76 5.00
20-Jun ALICIA MENDOZA MALLMA 6.36 1.14 7.50
20-Jun ALICIA MENDOZA MALLMA 1.69 0.31 2.00
1-Jun GRUPO BENITO EIRL 13.56 2.44 16.00
24-Jun LINEA AMARILLA SAC 4.24 0.76 5.00
22-Jun LINEA AMARILLA SAC 4.24 0.76 5.00
21-Jun COESTI SA 7.32 1.32 8.64
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
 COMPRAS 2016
Fecha Cliente Sub-Total IGV Total
1-Jul TABLEROS DISTRYSUR SRL 233.47 42.03 275.50
1-Jul TABLEROS DISTRYSUR SRL 94.07 16.93 111.00
1-Jul SODIMAC PERU SA 220.31 39.65 259.96
1-Jul REPRSENTACIONES MARTIN SAC 354.05 63.73 417.78
1-Jul REPSOL COMERCIAL S.A.C 16.95 3.05 20.00
2-Jul EESS SAN JUANITO 7.17 1.29 8.46
23-May EESS SAN JUANITO 8.51 1.53 10.04
26-May CARLOS ALFREDO IBATEZ MANCHEGO 6.92 1.24 8.16
24-May EESS SAN JUANITO 11.06 1.99 13.05
25-May EESS SAN JUANITO 10.02 1.80 11.82
25-May CARLOS ALFREDO IBATEZ MANCHEGO 10.65 1.92 12.57
28-May EESS SAN JUANITO 10.30 1.85 12.15
30-Jun INTERFOREST S.A.C 17.93 3.23 21.16
28-Jun BRATA SRL 10.78 1.94 12.72
1-Jul PETROCENTRO YULIA SAC 7.42 1.33 8.75
2-Jul EESS SAN JUANITO 6.47 1.16 7.63
26-May CARLOS ALFREDO IBATEZ MANCHEG 7.03 1.27 8.30
25-Jun SODIMAC PERU SA 18.56 3.34 21.90
25-Jun SODIMAC PERU SA 9.83 1.77 11.60
4-Jul HIDROFILTEC SAC 190.00 34.20 224.20
23-May DISTRIBUIDORA Y COMERCIALIZADORA 10.17 1.83 12.00
24-Jun DISTRIBUIDORA Y COMERCIALIZADORA 7.63 1.37 9.00
1-Jul ACEROS FLOVICSA SAC 8.90 1.60 10.50
2-Jul ANEGADA S.A.C 70.47 12.68 83.15
3-Jul HIPERMERCADOS TOTTUS S.A 50.85 9.15 60.00
2-Jul MAESTRO PERU S.A 563.82 101.49 665.31
4-Jul MAESTRO PERU S.A 8.83 1.59 10.42
4-Jul MAESTRO PERU S.A 128.05 23.05 151.10
4-Jul INVERSIONES UCHIYAMA SRL 42.37 7.63 50.00
5-Jul PFUYO S.A 24.24 4.36 28.60
14-Jun REPRESENTACIONES MARTIN S.AC 271.02 48.78 319.80
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

17-May SEDAPAL 42.35 7.62 49.97

22-Apr SEDAPAL 45.55 8.20 53.75
7-Apr GAS NATURAL DE LIMA Y CALLAO S.A 28.43 5.12 33.55
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
 COMPRAS 2016
Fecha Cliente Sub-Total IGV Total
0.00 0.00 0.00
0.00 0.00 0.00
 COMPRAS 2016
Fecha Cliente Sub-Total IGV Total
0.00 0.00 0.00
0.00 0.00 0.00
 COMPRAS 2016
Fecha Cliente Sub-Total IGV Total
0.00 0.00 0.00
0.00 0.00 0.00
 COMPRAS 2016
Fecha Cliente Sub-Total IGV Total
0.00 0.00 0.00
0.00 0.00 0.00
 COMPRAS 2016
Fecha Cliente Sub-Total IGV Total
0.00 0.00 0.00
0.00 0.00 0.00
 COMPRAS 2016
Fecha Cliente Sub-Total IGV Total
0.00 0.00 0.00
0.00 0.00 0.00