Fecha Cod. Cliente Cod. Prod. Cod. Ejec.

Enero Febrero Marzo

1/20/2014 A001 417727S E001 $ 7,400.00 $ 5,600.00 $ 15,300.00
2/15/2014 A002 4236NUS E002 $ 8,000.00 $ 6,500.00 $ 17,300.00
3/13/2014 A003 42912LS E003 $ 5,600.00 $ 5,300.00 $ 19,300.00
4/8/2014 A004 PSC00P-01LLM3 E004 $ 8,200.00 $ 7,300.00 $ 21,300.00
5/4/2014 A005 PSK0YP-0GMLM3 E005 $ 14,400.00 $ 9,300.00 $ 11,000.00
5/30/2014 A006 PSK0ZU-00CLM2 E006 $ 20,600.00 $ 11,300.00 $ 14,400.00
6/25/2014 A002 LR595LAABM E002 $ 26,800.00 $ 13,300.00 $ 17,800.00
7/21/2014 A003 LE765LAABM E003 $ 33,000.00 $ 15,300.00 $ 21,200.00
8/16/2014 A004 LY934LAABM E004 $ 39,200.00 $ 17,300.00 $ 24,600.00
9/11/2014 A005 LXRPE02026 E005 $ 20,600.00 $ 11,300.00 $ 14,400.00
10/7/2014 A004 LXRSP01019 E004 $ 26,800.00 $ 13,300.00 $ 17,800.00
11/2/2014 A005 LY934LAABM E005 $ 33,000.00 $ 15,300.00 $ 21,200.00
11/28/2014 A006 LXRPE02026 E006 $ 39,200.00 $ 17,300.00 $ 24,600.00
12/24/2014 A002 LXRSP01019 E002 $ 39,200.00 $ 17,300.00 $ 24,600.00
1/19/2015 A007 PSC00P-01LLM3 E007 $ 8,200.00 $ 7,300.00 $ 21,300.00
2/14/2015 A008 PSK0YP-0GMLM3 E008 $ 14,400.00 $ 9,300.00 $ 11,000.00
3/12/2015 A009 PSK0ZU-00CLM2 E009 $ 20,600.00 $ 11,300.00 $ 14,400.00
4/7/2015 A010 LR595LAABM E010 $ 26,800.00 $ 13,300.00 $ 17,800.00
5/3/2015 A011 LE765LAABM E011 $ 33,000.00 $ 15,300.00 $ 21,200.00
5/29/2015 A012 LY934LAABM E012 $ 39,200.00 $ 17,300.00 $ 24,600.00
6/24/2015 A013 LXRPE02026 E013 $ 20,600.00 $ 11,300.00 $ 14,400.00
7/20/2015 A014 LXRSP01019 E010 $ 26,800.00 $ 13,300.00 $ 17,800.00
8/15/2015 A015 LE765LAABM E011 $ 33,000.00 $ 15,300.00 $ 21,200.00
9/10/2015 A016 LY934LAABM E012 $ 26,800.00 $ 13,300.00 $ 17,800.00
10/6/2015 A017 LXRPE02026 E013 $ 33,000.00 $ 15,300.00 $ 21,200.00
11/1/2015 A018 LXRSP01019 E004 $ 39,200.00 $ 17,300.00 $ 24,600.00
11/27/2015 A019 LY934LAABM E005 $ 20,600.00 $ 11,300.00 $ 14,400.00
12/23/2015 A020 LXRPE02026 E006 $ 26,800.00 $ 13,300.00 $ 17,800.00
1/18/2016 A004 LXRSP01019 E002 $ 7,400.00 $ 5,600.00 $ 15,300.00
2/13/2016 A005 LY934LAABM E007 $ 8,000.00 $ 6,500.00 $ 17,300.00
3/10/2016 A006 LXRPE02026 E008 $ 5,600.00 $ 5,300.00 $ 19,300.00
4/5/2016 A002 LXRSP01019 E002 $ 8,200.00 $ 7,300.00 $ 21,300.00
5/1/2016 A007 PSC00P-01LLM3 E007 $ 14,400.00 $ 9,300.00 $ 11,000.00
5/27/2016 A008 PSK0YP-0GMLM3 E008 $ 20,600.00 $ 11,300.00 $ 14,400.00
6/22/2016 A009 PSK0ZU-00CLM2 E009 $ 26,800.00 $ 13,300.00 $ 17,800.00
7/18/2016 A010 LR595LAABM E010 $ 33,000.00 $ 15,300.00 $ 21,200.00
8/13/2016 A011 LE765LAABM E011 $ 39,200.00 $ 17,300.00 $ 24,600.00
9/8/2016 A012 LY934LAABM E012 $ 20,600.00 $ 11,300.00 $ 14,400.00
10/4/2016 A013 LXRPE02026 E013 $ 26,800.00 $ 13,300.00 $ 17,800.00
10/30/2016 A014 LXRSP01019 E002 $ 33,000.00 $ 15,300.00 $ 21,200.00
11/25/2016 A015 LE765LAABM E007 $ 39,200.00 $ 17,300.00 $ 24,600.00
12/21/2016 A016 LY934LAABM E008 $ 39,200.00 $ 17,300.00 $ 24,600.00
1/16/2017 A017 LXRPE02026 E002 $ 8,200.00 $ 7,300.00 $ 21,300.00
2/11/2017 A018 LXRSP01019 E007 $ 20,600.00 $ 11,300.00 $ 14,400.00
 3/9/2017 A019 LY934LAABM E008 $ 26,800.00 $ 13,300.00 $ 17,800.00
4/4/2017 A020 LXRPE02026 E009 $ 33,000.00 $ 15,300.00 $ 21,200.00
4/30/2017 A001 417727S E001 $ 7,400.00 $ 5,600.00 $ 15,300.00
5/26/2017 A002 4236NUS E002 $ 8,000.00 $ 6,500.00 $ 17,300.00
6/21/2017 A003 42912LS E003 $ 5,600.00 $ 5,300.00 $ 19,300.00
7/17/2017 A004 PSC00P-01LLM3 E004 $ 8,200.00 $ 7,300.00 $ 21,300.00
8/12/2017 A005 PSK0YP-0GMLM3 E005 $ 14,400.00 $ 9,300.00 $ 11,000.00
9/7/2017 A006 PSK0ZU-00CLM2 E006 $ 20,600.00 $ 11,300.00 $ 14,400.00
10/3/2017 A002 LR595LAABM E002 $ 26,800.00 $ 13,300.00 $ 17,800.00
10/29/2017 A003 LE765LAABM E003 $ 33,000.00 $ 15,300.00 $ 21,200.00
11/24/2017 A004 LY934LAABM E004 $ 39,200.00 $ 17,300.00 $ 24,600.00
12/20/2017 A005 LXRPE02026 E005 $ 20,600.00 $ 11,300.00 $ 14,400.00
1/15/2018 A004 LXRSP01019 E004 $ 26,800.00 $ 13,300.00 $ 17,800.00
2/10/2018 A005 LY934LAABM E005 $ 33,000.00 $ 15,300.00 $ 21,200.00
3/8/2018 A006 LXRPE02026 E006 $ 39,200.00 $ 17,300.00 $ 24,600.00
4/3/2018 A002 LXRSP01019 E002 $ 39,200.00 $ 17,300.00 $ 24,600.00
4/29/2018 A007 PSC00P-01LLM3 E007 $ 8,200.00 $ 7,300.00 $ 21,300.00
5/25/2018 A008 PSK0YP-0GMLM3 E008 $ 14,400.00 $ 9,300.00 $ 11,000.00
6/20/2018 A009 PSK0ZU-00CLM2 E009 $ 20,600.00 $ 11,300.00 $ 14,400.00
7/16/2018 A010 LR595LAABM E010 $ 26,800.00 $ 13,300.00 $ 17,800.00
8/11/2018 A011 LE765LAABM E011 $ 33,000.00 $ 15,300.00 $ 21,200.00
9/6/2018 A012 LY934LAABM E012 $ 39,200.00 $ 17,300.00 $ 24,600.00
10/2/2018 A013 LXRPE02026 E013 $ 20,600.00 $ 11,300.00 $ 14,400.00
10/28/2018 A014 LXRSP01019 E002 $ 26,800.00 $ 13,300.00 $ 17,800.00
11/23/2018 A015 LE765LAABM E003 $ 33,000.00 $ 15,300.00 $ 21,200.00
12/19/2018 A005 LR595LAABM E004 $ 39,200.00 $ 17,300.00 $ 24,600.00
1/14/2019 A004 LE765LAABM E005 $ 39,200.00 $ 17,300.00 $ 24,600.00
2/9/2019 A005 LY934LAABM E004 $ 8,200.00 $ 7,300.00 $ 21,300.00
3/7/2019 A006 LXRPE02026 E005 $ 20,600.00 $ 11,300.00 $ 14,400.00
4/2/2019 A002 LXRSP01019 E006 $ 26,800.00 $ 13,300.00 $ 17,800.00
4/28/2019 A007 LY934LAABM E005 $ 33,000.00 $ 15,300.00 $ 21,200.00
5/24/2019 A008 LXRPE02026 E001 $ 7,400.00 $ 5,600.00 $ 15,300.00
6/19/2019 A009 LXRSP01019 E002 $ 8,000.00 $ 6,500.00 $ 17,300.00
7/15/2019 A010 PSC00P-01LLM3 E003 $ 5,600.00 $ 5,300.00 $ 19,300.00
8/10/2019 A011 PSK0YP-0GMLM3 E004 $ 8,200.00 $ 7,300.00 $ 21,300.00
9/5/2019 A012 PSK0ZU-00CLM2 E010 $ 26,800.00 $ 13,300.00 $ 17,800.00
10/1/2019 A013 LR595LAABM E011 $ 33,000.00 $ 15,300.00 $ 21,200.00
10/27/2019 A014 LE765LAABM E012 $ 39,200.00 $ 17,300.00 $ 24,600.00
11/22/2019 A015 LY934LAABM E013 $ 20,600.00 $ 11,300.00 $ 14,400.00
12/18/2019 A005 LXRPE02026 E008 $ 26,800.00 $ 13,300.00 $ 17,800.00
1/13/2020 A006 LXRSP01019 E009 $ 33,000.00 $ 15,300.00 $ 21,200.00
2/8/2020 A002 LXRPE02026 E010 $ 39,200.00 $ 17,300.00 $ 24,600.00
3/5/2020 A007 LXRSP01019 E011 $ 39,200.00 $ 17,300.00 $ 24,600.00
3/31/2020 A008 LY934LAABM E012 $ 8,200.00 $ 7,300.00 $ 21,300.00
4/26/2020 A009 LXRPE02026 E013 $ 20,600.00 $ 11,300.00 $ 14,400.00
5/22/2020 A010 LXRSP01019 E009 $ 26,800.00 $ 13,300.00 $ 17,800.00
6/17/2020 A008 PSC00P-01LLM3 E010 $ 33,000.00 $ 15,300.00 $ 21,200.00
7/13/2020 A009 PSK0YP-0GMLM3 E011 $ 26,800.00 $ 13,300.00 $ 17,800.00
8/8/2020 A010 PSK0ZU-00CLM2 E009 $ 33,000.00 $ 15,300.00 $ 21,200.00
Abril
$ 5,600.00
$ 6,500.00
$ 5,300.00
$ 7,300.00
$ 9,300.00
$ 11,300.00
$ 13,300.00
$ 15,300.00
$ 17,300.00
$ 11,300.00
$ 13,300.00
$ 15,300.00
$ 17,300.00
$ 17,300.00
$ 7,300.00
$ 9,300.00
$ 11,300.00
$ 13,300.00
$ 15,300.00
$ 17,300.00
$ 11,300.00
$ 13,300.00
$ 15,300.00
$ 13,300.00
$ 15,300.00
$ 17,300.00
$ 11,300.00
$ 13,300.00
$ 5,600.00
$ 6,500.00
$ 5,300.00
$ 7,300.00
$ 9,300.00
$ 11,300.00
$ 13,300.00
$ 15,300.00
$ 17,300.00
$ 11,300.00
$ 13,300.00
$ 15,300.00
$ 17,300.00
$ 17,300.00
$ 7,300.00
$ 11,300.00
$ 13,300.00
$ 15,300.00
$ 5,600.00
$ 6,500.00
$ 5,300.00
$ 7,300.00
$ 9,300.00
$ 11,300.00
$ 13,300.00
$ 15,300.00
$ 17,300.00
$ 11,300.00
$ 13,300.00
$ 15,300.00
$ 17,300.00
$ 17,300.00
$ 7,300.00
$ 9,300.00
$ 11,300.00
$ 13,300.00
$ 15,300.00
$ 17,300.00
$ 11,300.00
$ 13,300.00
$ 15,300.00
$ 17,300.00
$ 17,300.00
$ 7,300.00
$ 11,300.00
$ 13,300.00
$ 15,300.00
$ 5,600.00
$ 6,500.00
$ 5,300.00
$ 7,300.00
$ 13,300.00
$ 15,300.00
$ 17,300.00
$ 11,300.00
$ 13,300.00
$ 15,300.00
$ 17,300.00
$ 17,300.00
$ 7,300.00
$ 11,300.00
$ 13,300.00
$ 15,300.00
$ 13,300.00
$ 15,300.00
Cod. Prod. Descripcion
417727S ThinkPad T420 SMB
4236NUS ThinkPad T420
42912LS ThinkPad X220
PSC00P-01LLM3 Satellite C645-SP4250L
PSK0YP-0GMLM3 Satellite L745-SP4255CL
PSK0ZU-00CLM2 Satellite L740-SP4148FL
LR595LAABM HP Pavilion g4-1060LA
LE765LAABM HP Pavilion dm1-3090LA
LY934LAABM HP Pavilion DV6-6174LA
LXRPE02026 AS3750-2334
LXRSP01019 AS4752-2453
Cod. Cliente Nombre y Apellido
A001 METRO S.A.
A002 HONDA DEL PERU
A003 FASTLANE S.A.
A004 JAPAN AUTOS S.A.
A005 MASAKI
A006 LOGISTICA TECNOLOGICA
A007 IRSA MOTORS
A008 SAGAFALABELLA S.A.
A009 RIPLEY
A010 MACROCONSULT
A011 PACIFIC STRATUS
A012 STENIA
A013 HIRAOKA S.A.
A014 Vena Resources INC
A015 CONALVIAS
A016 ANKA SECURITY
A017 NCR
A018 MARCAN
A019 DAIHATSU
A020 PECSA
Cod. Ejec. Nombre y Apellido
E001 Andres Flores
E002 Janet Lopez
E003 Jorge Bardales
E004 Laura Cabellero
E005 Margarita Palacios
E006 Hugo Carrera
E007 Paola Rivas
E008 Yanina vargas
E009 Heri Sanchez
E010 Juan Galvan
E011 Elmer Ramirez
E012 Eduardo Jara
E013 Percy Niño
Formato condicional

FACTURA RUC CLIENTES REPRESENTANTE

001-10251 20160641810 LABORATORIOS BAGO DEL PERU S.A. Janet Lopez
001-10252 20390473142 DUKE ENERGY INTERNATIONAL PERU INVESTMEN Jorge Bardales
001-10253 20100128994 AGA S A Margarita Palacios
001-10254 20100562848 COMPANIA UNIVERSAL TEXTIL S.A. Jorge Bardales
001-10256 20305354563 BOTICAS FASA SA Jorge Bardales
001-10258 20377444257 NEGOCIACIONES JFK S.A.C. Andres Flores
001-10260 20266352337 PRODUCTOS TISSUE DEL PERU S.A. O PROTISA Jorge Bardales
001-10261 20258886420 ROSEN PERU S.A. Jorge Bardales
001-10262 20100051240 FCA PERUANA ETERNIT S A Andres Flores
001-10264 20418141281 CIPA S.A. Jorge Bardales
001-10265 20122263143 FULL FISH SAC Jorge Bardales
001-10266 20101362702 CONFECCIONES TEXTIMAX S A Jorge Bardales
001-10269 20330011930 CISCO SYSTEMS PERU S.A Jorge Bardales
001-10270 20100134455 INSTITUTO SUPERIOR SAN IGNACIO DE LOYOLA Andres Flores
001-10272 20100073723 CORPORACION PERUANA DE PRODUCTOS QUIMICO Andres Flores
001-10274 20305354563 BOTICAS FASA SA Janet Lopez
001-10276 20101908781 EMPRESA DE ASESORIA Y SERVICIOS S A Jorge Bardales
001-10280 20102154046 INDUSTRIAS ALIMENTARIAS S R LTDA Jorge Bardales
001-10281 20297687655 COBRECON S.A. Janet Lopez
001-10285 20100067596 FABRICA DE CUBIERTOS SAC Janet Lopez
001-10287 20101067379 INVERSIONES MIDAS S A Jorge Bardales
001-10288 20100136661 INVERSIONES SAN BORJA S A Janet Lopez
001-10289 20305354563 BOTICAS FASA SA Laura Cabellero
001-10290 20263674929 FIRTH INDUSTRIES PERU S.A. Andres Flores
001-10292 20341966133 SUPERFARMA S.A.C. Jorge Bardales
001-10294 20101161634 DIAR INGENIEROS S A Laura Cabellero
001-10295 20389244431 AMERICAN PACIFIC TRADER DEL PERU S.A. Janet Lopez
001-10296 20100037689 CIA MINERA AGREGADOS CALCAREOS S A Jorge Bardales
001-10299 20262561781 METROCOLOR S.A. Janet Lopez
001-10303 20100119227 3M PERU S A Laura Cabellero
001-10305 20100020441 DETROIT DIESEL - MTU PERU S.A.C. Laura Cabellero
001-10306 20101313833 GASOLINERAS S.A.C. Janet Lopez
001-10307 20100044626 DEPOSITOS S A DEPSA Janet Lopez
001-10308 20100277051 CONSTRUCTORES S A Andres Flores
001-10309 20100051916 SULFATO DE COBRE S A Andres Flores
001-10314 20112999621 SOC. NAC. DE MINERIA PETROLEO Y ENERGIA Janet Lopez
001-10315 20147895705 SISTEMAS & SERVICIOS S.A.C. Laura Cabellero
001-10316 20257364608 BOART LONGYEAR SAC Janet Lopez
001-10317 20160641810 LABORATORIOS BAGO DEL PERU S.A. Janet Lopez
001-10318 20390473142 DUKE ENERGY INTERNATIONAL PERU INVESTMEN Janet Lopez
001-10319 20100061636 BOINAS AZULES S A Janet Lopez
001-10320 20100562848 COMPANIA UNIVERSAL TEXTIL S.A. Janet Lopez
001-10322 20101433499 GEMINIS ADUANAS S.A. Laura Cabellero
001-10323 20100498902 TECNICENTRO CUZCO S.A.C. Andres Flores
001-10327 20258886420 ROSEN PERU S.A. Andres Flores
001-10328 20100051240 FCA PERUANA ETERNIT S A Laura Cabellero
001-10330 20503493650 SERVICIOS MEDICOS ASOCIAD.SAN BORJA S.A.C Janet Lopez
001-10332 20301708816 CINES EL POLO S.A Laura Cabellero
001-10334 20100136661 INVERSIONES SAN BORJA S A Laura Cabellero
001-10335 20100177341 PRODUCTOS ROCHE Q F S A Janet Lopez
001-10337 20307791936 FIDELITY INTERNATIONAL RESOURCE MANAGEME Laura Cabellero
001-10344 20100061636 BOINAS AZULES S A Janet Lopez
001-10346 20112999621 SOC. NAC. DE MINERIA PETROLEO Y ENERGIA Laura Cabellero
001-10351 20100128994 AGA S A Laura Cabellero
001-10355 20389244431 AMERICAN PACIFIC TRADER DEL PERU S.A. Andres Flores
001-10358 20390473142 DUKE ENERGY INTERNATIONAL PERU INVESTMEN Andres Flores
001-10361 20213053915 RIO TINTO MINING AND EXPLO LIM SUC PER Laura Cabellero
001-10362 20101433499 GEMINIS ADUANAS S.A. Andres Flores
001-10363 20100498902 TECNICENTRO CUZCO S.A.C. Laura Cabellero
001-10364 20377444257 NEGOCIACIONES JFK S.A.C. Janet Lopez
001-10365 20267223735 LIGHT S.A.C Laura Cabellero
001-10366 20266352337 PRODUCTOS TISSUE DEL PERU S.A. O PROTISA Janet Lopez
001-10369 20100067758 LEE FILTER DEL PERU S A Janet Lopez
001-10370 20418141281 CIPA S.A. Janet Lopez
001-10372 20266352337 PRODUCTOS TISSUE DEL PERU S.A. O PROTISA Laura Cabellero
001-10373 20258886420 ROSEN PERU S.A. Andres Flores
001-10378 20101362702 CONFECCIONES TEXTIMAX S A Margarita Palacios
001-10379 20100261058 INMOBILIARIA ELENA S.A.C. Laura Cabellero
001-10382 20100134455 INSTITUTO SUPERIOR SAN IGNACIO DE LOYOLA Laura Cabellero
001-10383 20414407677 PERU TRAVEL BUREAU S.A Janet Lopez
001-10387 20503493650 SERVICIOS MEDICOS ASOCIAD.SAN BORJA S.A.C Laura Cabellero
001-10391 20100136661 INVERSIONES SAN BORJA S A Margarita Palacios
001-10394 20307791936 FIDELITY INTERNATIONAL RESOURCE MANAGEME Jorge Bardales
001-10395 20341966133 SUPERFARMA S.A.C. Laura Cabellero
001-10398 20389244431 AMERICAN PACIFIC TRADER DEL PERU S.A. Jorge Bardales
001-10400 20430832957 ANGLOGOLD EXPLORACION PERU S.A.C. Andres Flores
001-10407 20100116121 LUFTHANSA LINEAS AEREAS ALEMANAS Jorge Bardales
001-10409 20101313833 GASOLINERAS S.A.C. Laura Cabellero
001-10410 20100044626 DEPOSITOS S A DEPSA Janet Lopez
001-10411 20100277051 CONSTRUCTORES S A Janet Lopez
001-10412 20100051916 SULFATO DE COBRE S A Andres Flores
001-10424 20204441007 JOHNSON & JOHNSON DEL PERU S.A Janet Lopez
001-10428 20108572958 SOCIEDAD IMPORTADORA S.A. Jorge Bardales
001-10430 20143988725 INVERSIONES LUXURY SOCIEDAD ANONIMA Janet Lopez
001-10432 20297687655 COBRECON S.A. Andres Flores
001-10434 20100129028 NOVARTIS BIOSCIENCES PERU S.A. Janet Lopez
001-10437 20301708816 CINES EL POLO S.A Janet Lopez
001-10439 20100136661 INVERSIONES SAN BORJA S A Janet Lopez
001-10440 20100177341 PRODUCTOS ROCHE Q F S A Janet Lopez
001-10441 20263674929 FIRTH INDUSTRIES PERU S.A. Janet Lopez
001-10443 20341966133 SUPERFARMA S.A.C. Janet Lopez
001-10444 20338735651 INVERSIONES REGIO MONTANA S.R.LTDA. Laura Cabellero
001-10445 20101161634 DIAR INGENIEROS S A Laura Cabellero
001-10450 20262561781 METROCOLOR S.A. Janet Lopez
001-10451 20100082633 SKF DEL PERU S A Andres Flores
001-10457 20100136661 INVERSIONES SAN BORJA S A Janet Lopez
001-10458 20100177341 PRODUCTOS ROCHE Q F S A Laura Cabellero
001-10459 20263674929 FIRTH INDUSTRIES PERU S.A. Janet Lopez
001-10464 20389244431 AMERICAN PACIFIC TRADER DEL PERU S.A. Andres Flores
001-10465 20100037689 CIA MINERA AGREGADOS CALCAREOS S A Laura Cabellero
001-10473 20267223735 LIGHT S.A.C Laura Cabellero
001-10474 20266352337 PRODUCTOS TISSUE DEL PERU S.A. O PROTISA Janet Lopez
001-10475 20258886420 ROSEN PERU S.A. Janet Lopez
001-10476 20100051240 FCA PERUANA ETERNIT S A Laura Cabellero
001-10478 20418141281 CIPA S.A. Janet Lopez
001-10479 20122263143 FULL FISH SAC Margarita Palacios
001-10481 20100261058 INMOBILIARIA ELENA S.A.C. Jorge Bardales
001-10482 20100136741 MINSUR S. A. Jorge Bardales
001-10483 20330011930 CISCO SYSTEMS PERU S.A Jorge Bardales
001-10484 20100134455 INSTITUTO SUPERIOR SAN IGNACIO DE LOYOLA Jorge Bardales
001-10490 20100562848 COMPANIA UNIVERSAL TEXTIL S.A. Laura Cabellero
001-10493 20100498902 TECNICENTRO CUZCO S.A.C. Janet Lopez
001-10494 20377444257 NEGOCIACIONES JFK S.A.C. Margarita Palacios
001-10496 20266352337 PRODUCTOS TISSUE DEL PERU S.A. O PROTISA Janet Lopez
001-10497 20258886420 ROSEN PERU S.A. Janet Lopez
001-10498 20100051240 FCA PERUANA ETERNIT S A Janet Lopez
001-10500 20503493650 SERVICIOS MEDICOS ASOCIAD.SAN BORJA S.A.C Jorge Bardales
001-10501 20389244431 AMERICAN PACIFIC TRADER DEL PERU S.A. Janet Lopez
001-10502 20301708816 CINES EL POLO S.A Janet Lopez
001-10506 20263674929 FIRTH INDUSTRIES PERU S.A. Laura Cabellero
001-10507 20307791936 FIDELITY INTERNATIONAL RESOURCE MANAGEME Janet Lopez
001-10509 20338735651 INVERSIONES REGIO MONTANA S.R.LTDA. Laura Cabellero
001-10512 20257364608 BOART LONGYEAR SAC Janet Lopez
001-10513 20160641810 LABORATORIOS BAGO DEL PERU S.A. Janet Lopez
001-10514 20390473142 DUKE ENERGY INTERNATIONAL PERU INVESTMEN Andres Flores
001-10517 20213053915 RIO TINTO MINING AND EXPLO LIM SUC PER Laura Cabellero
001-10519 20100498902 TECNICENTRO CUZCO S.A.C. Laura Cabellero
001-10521 20267223735 LIGHT S.A.C Janet Lopez
001-10522 20266352337 PRODUCTOS TISSUE DEL PERU S.A. O PROTISA Laura Cabellero
001-10527 20122263143 FULL FISH SAC Andres Flores
001-10530 20100136741 MINSUR S. A. Laura Cabellero
001-10531 20330011930 CISCO SYSTEMS PERU S.A Laura Cabellero
001-10534 20100073723 CORPORACION PERUANA DE PRODUCTOS QUIMICO Andres Flores
001-10535 20204441007 JOHNSON & JOHNSON DEL PERU S.A Laura Cabellero
001-10536 20305354563 BOTICAS FASA SA Andres Flores
001-10538 20101908781 EMPRESA DE ASESORIA Y SERVICIOS S A Andres Flores
001-10539 20108572958 SOCIEDAD IMPORTADORA S.A. Janet Lopez
001-10541 20143988725 INVERSIONES LUXURY SOCIEDAD ANONIMA Andres Flores
001-10542 20102154046 INDUSTRIAS ALIMENTARIAS S R LTDA Janet Lopez
001-10544 20100118760 DINERS CLUB PERU S A Andres Flores
001-10545 20100129028 NOVARTIS BIOSCIENCES PERU S.A. Andres Flores
001-10546 20503493650 SERVICIOS MEDICOS ASOCIAD.SAN BORJA S.A.C Janet Lopez
001-10552 20112999621 SOC. NAC. DE MINERIA PETROLEO Y ENERGIA Laura Cabellero
001-10555 20330011930 CISCO SYSTEMS PERU S.A Janet Lopez
001-10556 20100134455 INSTITUTO SUPERIOR SAN IGNACIO DE LOYOLA Andres Flores
001-10558 20100073723 CORPORACION PERUANA DE PRODUCTOS QUIMICO Laura Cabellero
001-10561 20100012856 COMPAÑIA GOODYEAR DEL PERU S.A. Janet Lopez
001-10562 20101908781 EMPRESA DE ASESORIA Y SERVICIOS S A Laura Cabellero
001-10563 20108572958 SOCIEDAD IMPORTADORA S.A. Janet Lopez
001-10564 20108056941 SOCIEDAD ADUANERA DEL CALLAO S.A. Laura Cabellero
001-10566 20102154046 INDUSTRIAS ALIMENTARIAS S R LTDA Laura Cabellero
001-10567 20297687655 COBRECON S.A. Janet Lopez
001-10568 20389244431 AMERICAN PACIFIC TRADER DEL PERU S.A. Andres Flores
001-10571 20100067596 FABRICA DE CUBIERTOS SAC Margarita Palacios
IMPORTE IGV TOTAL
S/. 7,551.00 S/. 1,359.18 S/. 8,910.18
S/. 5,000.00 S/. 900.00 S/. 5,900.00
S/. 1,119.90 S/. 201.58 S/. 1,321.48
S/. 96,913.00 S/. 17,444.34 S/. 114,357.34
S/. 1,873.80 S/. 337.28 S/. 2,211.08
S/. 1,176.00 S/. 211.68 S/. 1,387.68
S/. 1,101.20 S/. 198.22 S/. 1,299.42
S/. 5,023.00 S/. 904.14 S/. 5,927.14
S/. 613.20 S/. 110.38 S/. 723.58
S/. 2,169.00 S/. 390.42 S/. 2,559.42
S/. 2,500.90 S/. 450.16 S/. 2,951.06
S/. 500.00 S/. 90.00 S/. 590.00
S/. 268.80 S/. 48.38 S/. 317.18
S/. 1,614.80 S/. 290.66 S/. 1,905.46
S/. 1,810.00 S/. 325.80 S/. 2,135.80
S/. 88.50 S/. 15.93 S/. 104.43
S/. 2,436.18 S/. 438.51 S/. 2,874.69
S/. 5,398.73 S/. 971.77 S/. 6,370.50
S/. 136.30 S/. 24.53 S/. 160.83
S/. 1,549.60 S/. 278.93 S/. 1,828.53
S/. 950.00 S/. 171.00 S/. 1,121.00
S/. 403.20 S/. 72.58 S/. 475.78
S/. 136.00 S/. 24.48 S/. 160.48
S/. 1,689.78 S/. 304.16 S/. 1,993.94
S/. 103.20 S/. 18.58 S/. 121.78
S/. 899.00 S/. 161.82 S/. 1,060.82
S/. 2,222.40 S/. 400.03 S/. 2,622.43
S/. 287.88 S/. 51.82 S/. 339.70
S/. 86.40 S/. 15.55 S/. 101.95
S/. 2,713.50 S/. 488.43 S/. 3,201.93
S/. 1,622.40 S/. 292.03 S/. 1,914.43
S/. 802.00 S/. 144.36 S/. 946.36
S/. 966.80 S/. 174.02 S/. 1,140.82
S/. 224.83 S/. 40.47 S/. 265.30
S/. 49.80 S/. 8.96 S/. 58.76
S/. 321.12 S/. 57.80 S/. 378.92
S/. 631.60 S/. 113.69 S/. 745.29
S/. 1,994.52 S/. 359.01 S/. 2,353.53
S/. 1,792.00 S/. 322.56 S/. 2,114.56
S/. 1,031.70 S/. 185.71 S/. 1,217.41
S/. 174.90 S/. 31.48 S/. 206.38
S/. 1,838.20 S/. 330.88 S/. 2,169.08
S/. 176.10 S/. 31.70 S/. 207.80
S/. 156.00 S/. 28.08 S/. 184.08
S/. 1,328.00 S/. 239.04 S/. 1,567.04
S/. 180.48 S/. 32.49 S/. 212.97
S/. 386.20 S/. 69.52 S/. 455.72
S/. 1,512.00 S/. 272.16 S/. 1,784.16
S/. 259.51 S/. 46.71 S/. 306.22
S/. 851.20 S/. 153.22 S/. 1,004.42
S/. 575.00 S/. 103.50 S/. 678.50
S/. 8,623.45 S/. 1,552.22 S/. 10,175.67
S/. 225.50 S/. 40.59 S/. 266.09
S/. 2,222.20 S/. 400.00 S/. 2,622.20
S/. 1,946.52 S/. 350.37 S/. 2,296.89
S/. 880.50 S/. 158.49 S/. 1,038.99
S/. 1,072.43 S/. 193.04 S/. 1,265.47
S/. 2,844.50 S/. 512.01 S/. 3,356.51
S/. 1,761.00 S/. 316.98 S/. 2,077.98
S/. 155.00 S/. 27.90 S/. 182.90
S/. 550.59 S/. 99.11 S/. 649.70
S/. 1,501.09 S/. 270.20 S/. 1,771.29
S/. 310.00 S/. 55.80 S/. 365.80
S/. 330.00 S/. 59.40 S/. 389.40
S/. 72.00 S/. 12.96 S/. 84.96
S/. 4,725.00 S/. 850.50 S/. 5,575.50
S/. 353.20 S/. 63.58 S/. 416.78
S/. 464.00 S/. 83.52 S/. 547.52
S/. 1,336.95 S/. 240.65 S/. 1,577.60
S/. 479.75 S/. 86.36 S/. 566.11
S/. 589.00 S/. 106.02 S/. 695.02
S/. 2,054.00 S/. 369.72 S/. 2,423.72
S/. 1,779.20 S/. 320.26 S/. 2,099.46
S/. 397.80 S/. 71.60 S/. 469.40
S/. 601.83 S/. 108.33 S/. 710.16
S/. 1,930.40 S/. 347.47 S/. 2,277.87
S/. 1,423.00 S/. 256.14 S/. 1,679.14
S/. 660.00 S/. 118.80 S/. 778.80
S/. 1,287.40 S/. 231.73 S/. 1,519.13
S/. 375.50 S/. 67.59 S/. 443.09
S/. 63.00 S/. 11.34 S/. 74.34
S/. 1,296.00 S/. 233.28 S/. 1,529.28
S/. 484.26 S/. 87.17 S/. 571.43
S/. 360.00 S/. 64.80 S/. 424.80
S/. 1,498.35 S/. 269.70 S/. 1,768.05
S/. 3,118.00 S/. 561.24 S/. 3,679.24
S/. 88.00 S/. 15.84 S/. 103.84
S/. 320.00 S/. 57.60 S/. 377.60
S/. 4,337.00 S/. 780.66 S/. 5,117.66
S/. 616.00 S/. 110.88 S/. 726.88
S/. 1,477.00 S/. 265.86 S/. 1,742.86
S/. 236.25 S/. 42.53 S/. 278.78
S/. 344.00 S/. 61.92 S/. 405.92
S/. 96.50 S/. 17.37 S/. 113.87
S/. 12.50 S/. 2.25 S/. 14.75
S/. 191.10 S/. 34.40 S/. 225.50
S/. 2,158.00 S/. 388.44 S/. 2,546.44
S/. 2,341.36 S/. 421.44 S/. 2,762.80
S/. 477.00 S/. 85.86 S/. 562.86
S/. 250.80 S/. 45.14 S/. 295.94
S/. 625.00 S/. 112.50 S/. 737.50
S/. 2,966.50 S/. 533.97 S/. 3,500.47
S/. 660.00 S/. 118.80 S/. 778.80
S/. 2,048.21 S/. 368.68 S/. 2,416.89
S/. 519.00 S/. 93.42 S/. 612.42
S/. 441.15 S/. 79.41 S/. 520.56
S/. 1,096.20 S/. 197.32 S/. 1,293.52
S/. 1,979.23 S/. 356.26 S/. 2,335.49
S/. 2,058.46 S/. 370.52 S/. 2,428.98
S/. 310.00 S/. 55.80 S/. 365.80
S/. 70.00 S/. 12.60 S/. 82.60
S/. 6,379.40 S/. 1,148.29 S/. 7,527.69
S/. 934.50 S/. 168.21 S/. 1,102.71
S/. 932.05 S/. 167.77 S/. 1,099.82
S/. 858.00 S/. 154.44 S/. 1,012.44
S/. 1,447.50 S/. 260.55 S/. 1,708.05
S/. 742.50 S/. 133.65 S/. 876.15
S/. 1,835.70 S/. 330.43 S/. 2,166.13
S/. 475.15 S/. 85.53 S/. 560.68
S/. 1,788.63 S/. 321.95 S/. 2,110.58
S/. 456.00 S/. 82.08 S/. 538.08
S/. 360.00 S/. 64.80 S/. 424.80
S/. 220.00 S/. 39.60 S/. 259.60
S/. 2,362.25 S/. 425.21 S/. 2,787.46
S/. 4,422.00 S/. 795.96 S/. 5,217.96
S/. 74.40 S/. 13.39 S/. 87.79
S/. 1,762.70 S/. 317.29 S/. 2,079.99
S/. 265.35 S/. 47.76 S/. 313.11
S/. 1,586.00 S/. 285.48 S/. 1,871.48
S/. 1,733.06 S/. 311.95 S/. 2,045.01
S/. 2,233.00 S/. 401.94 S/. 2,634.94
S/. 4,813.50 S/. 866.43 S/. 5,679.93
S/. 1,014.00 S/. 182.52 S/. 1,196.52
S/. 2,772.00 S/. 498.96 S/. 3,270.96
S/. 4,288.85 S/. 771.99 S/. 5,060.84
S/. 2,769.00 S/. 498.42 S/. 3,267.42
S/. 329.69 S/. 59.34 S/. 389.03
S/. 616.50 S/. 110.97 S/. 727.47
S/. 933.50 S/. 168.03 S/. 1,101.53
S/. 491.50 S/. 88.47 S/. 579.97
S/. 6,750.00 S/. 1,215.00 S/. 7,965.00
S/. 1,402.00 S/. 252.36 S/. 1,654.36
S/. 1,692.00 S/. 304.56 S/. 1,996.56
S/. 1,773.00 S/. 319.14 S/. 2,092.14
S/. 405.75 S/. 73.04 S/. 478.79
S/. 1,485.80 S/. 267.44 S/. 1,753.24
S/. 273.60 S/. 49.25 S/. 322.85
S/. 810.00 S/. 145.80 S/. 955.80
S/. 1,332.00 S/. 239.76 S/. 1,571.76
S/. 305.00 S/. 54.90 S/. 359.90
S/. 3,740.00 S/. 673.20 S/. 4,413.20
S/. 858.00 S/. 154.44 S/. 1,012.44
S/. 266.00 S/. 47.88 S/. 313.88
S/. 5,218.00 S/. 939.24 S/. 6,157.24
Contoso S.A.C.

Reporte de Incidencias

Fecha
Area
Nombre y Apellido
Tipo de Indicencia
Tecnico

Descripcion
Fecha Area Nombre y Apellido
Tipo de Indicencia Tecnico Descripcion