LUBRICENTROS LIDER E.I.R.L.

20221640587
REGISTRO DE COMPRAS A DICIEMBRE 2019

(Expresado en Nuevos Soles)

Numero Doc Fecha DI R.U.C. Razón Social Glosa Importe $ Afecto Inafecto

01
FCC F002-0003981 16/01/2019 6 20384423508 ACCEAUTO S.A. COMPRAS 0.00 971.50 0.00
FCC F002-0004859 11/03/2019 6 20384423508 ACCEAUTO S.A. COMPRAS 0.00 947.11 0.00
FCC F002-0005568 25/04/2019 6 20384423508 ACCEAUTO S.A. COMPRAS 0.00 912.80 0.00
FCC F002-0006140 29/05/2019 6 20384423508 ACCEAUTO S.A. COMPRAS 0.00 543.01 0.00
FCC F002-0006847 12/07/2019 6 20384423508 ACCEAUTO S.A. COMPRAS 0.00 916.45 0.00
FCC F002-0007305 20/08/2019 6 20384423508 ACCEAUTO S.A. COMPRAS 0.00 567.87 0.00
FCC F001-0005360 24/10/2019 6 20384423508 ACCEAUTO S.A. COMPRAS 0.00 250.67 0.00
FCC F001-0002629 22/06/2019 6 20601133866 ACEROS Y HERRAMI
COMPRAS 0.00 30.51 0.00
FCC F001-0002679 28/06/2019 6 20601133866 ACEROS Y HERRAMI
COMPRAS 0.00 30.51 0.00
FCC F003-0000017 03/04/2019 6 20491149401 ALFA AUTOMOTRIZ
COMPRAS 0.00 186.44 0.00
FCC F001-0000060 10/04/2019 6 20491149401 ALFA AUTOMOTRIZ
COMPRAS 0.00 186.44 0.00
FCC F003-0000026 30/04/2019 6 20491149401 ALFA AUTOMOTRIZ
COMPRAS 0.00 411.86 0.00
FCC F003-0000050 10/06/2019 6 20491149401 ALFA AUTOMOTRIZ
COMPRAS 0.00 186.44 0.00
FCC 002-0004701 14/01/2019 6 20454217161 ALK INGENIERIA YCOMPRAS 0.00 161.02 0.00
FCC 002-0004723 21/01/2019 6 20454217161 ALK INGENIERIA YCOMPRAS 0.00 177.12 0.00
FCC 002-0004731 25/01/2019 6 20454217161 ALK INGENIERIA YCOMPRAS 0.00 577.97 0.00
FCC 002-0004806 08/03/2019 6 20454217161 ALK INGENIERIA YCOMPRAS 0.00 899.15 0.00
FCC 002-0004834 25/03/2019 6 20454217161 ALK INGENIERIA YCOMPRAS 0.00 264.41 0.00
FCC 002-0004835 25/03/2019 6 20454217161 ALK INGENIERIA YCOMPRAS 0.00 144.07 0.00
FCC 002-0004929 21/05/2019 6 20454217161 ALK INGENIERIA YCOMPRAS 0.00 577.97 0.00
FCC 002-0004932 21/05/2019 6 20454217161 ALK INGENIERIA YCOMPRAS 0.00 1,545.76 0.00
FCC 002-0004985 21/06/2019 6 20454217161 ALK INGENIERIA YCOMPRAS 0.00 338.98 0.00
FCC 002-0005012 02/07/2019 6 20454217161 ALK INGENIERIA YCOMPRAS 0.00 305.08 0.00
FCC 002-0005043 16/07/2019 6 20454217161 ALK INGENIERIA YCOMPRAS 0.00 177.97 0.00
FCC 002-0005089 06/08/2019 6 20454217161 ALK INGENIERIA YCOMPRAS 0.00 491.53 0.00
FCC 002-0005117 15/08/2019 6 20454217161 ALK INGENIERIA YCOMPRAS 0.00 1,071.19 0.00
FCC 002-0005238 23/10/2019 6 20454217161 ALK INGENIERIA YCOMPRAS 0.00 588.14 0.00
FCC F005-0202120 10/07/2019 6 20498189637 AREQUIPA EXPRESCOMPRAS 0.00 8.47 0.00
FCC F005-0218188 25/09/2019 6 20498189637 AREQUIPA EXPRESCOMPRAS 0.00 8.47 0.00
FCC F005-0224636 26/10/2019 6 20498189637 AREQUIPA EXPRESCOMPRAS 0.00 11.86 0.00
FCC F001-0025008 21/10/2019 6 20527002304 ARGENSA EXPRESSCOMPRAS 0.00 12.71 0.00
FCC 001-0000523 17/06/2019 6 10428217824 ARIAS ROMERO KACOMPRAS 0.00 9.75 0.00
FCC 001-0000524 17/06/2019 6 10428217824 ARIAS ROMERO KACOMPRAS 0.00 9.75 0.00
FCC 003-0005906 20/02/2019 6 10240018182 ARRIAGA GIRALD COMPRAS 0.00 21.44 0.00
FCC 001-0005880 24/01/2019 6 10729054220 ARRIAGA MUÑOZ PCOMPRAS 0.00 1,009.32 0.00
FCC F040-0006298 17/01/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 329.36 0.00
FCC F040-0006474 31/01/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 1,336.70 0.00
FCC F040-0006475 31/01/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 150.29 0.00
FCC F040-0006480 31/01/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 644.09 0.00
FCC F040-0006642 11/02/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 216.43 0.00
FCC F040-0006643 11/02/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 795.36 0.00
FCC F040-0006678 12/02/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 634.63 0.00
FCC F040-0006682 12/02/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 207.19 0.00
FCC F040-0006792 18/02/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 27.76 0.00
FCC F040-0006977 28/02/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 1,158.86 0.00
FCC F040-0006980 28/02/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 746.13 0.00
FCC F040-0006984 28/02/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 1,011.58 0.00
FCC F040-0007124 07/03/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 408.82 0.00
FCC F040-0007131 07/03/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 468.31 0.00
FCC F040-0007132 07/03/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 135.25 0.00
FCC F040-0007175 11/03/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 810.61 0.00
FCC F040-0007178 11/03/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 37.94 0.00
FCC F040-0007233 12/03/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 810.61 0.00
FCC F040-0007446 20/03/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 795.51 0.00
FCC F040-0007463 21/03/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 374.58 0.00
FCC F040-0007703 03/04/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 434.87 0.00
FCC F040-0007805 09/04/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 971.37 0.00
FCC F040-0007895 15/04/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 563.73 0.00
FCC F040-0008030 25/04/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 51.46 0.00
FCC F040-0008035 25/04/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 1,314.77 0.00
FCC F040-0008156 03/05/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 743.29 0.00
FCC F040-0008158 03/05/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 836.08 0.00
FCC F040-0008264 09/05/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 54.83 0.00
FCC F040-0008262 09/05/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 319.92 0.00
FCC F040-0008261 09/05/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 1,158.86 0.00
FCC F040-0008448 20/05/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 811.14 0.00
FCC F040-0008642 30/05/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 548.60 0.00
FCC F040-0008643 30/05/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 3,068.02 0.00
FCC F040-0008648 30/05/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 73.26 0.00
FCC F040-0008721 04/06/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 744.39 0.00
FCC F040-0008733 04/06/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 616.95 0.00
FCC F040-0008740 06/06/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 335.39 0.00
FCC F040-0008743 06/06/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 278.75 0.00
FCC F040-0008882 13/06/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 117.60 0.00
FCC F040-0008898 17/06/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 100.45 0.00
FCC F040-0009112 04/07/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 2,978.64 0.00
FCC F040-0009113 04/07/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 591.37 0.00
FCC F040-0009182 09/07/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 556.89 0.00
FCC F040-0009240 10/07/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 545.01 0.00
FCC F040-0009264 11/07/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 334.18 0.00
FCC F040-0009369 18/07/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 731.42 0.00
FCC F040-0009727 15/08/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 379.47 0.00
FCC F040-0009772 21/08/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 687.03 0.00
FCC F040-0009773 21/08/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 153.70 0.00
FCC F040-0009774 21/08/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 28.07 0.00
FCC F040-0009775 21/08/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 53.43 0.00
FCC F040-0009777 21/08/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 83.16 0.00
FCC F040-0009987 02/09/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 788.32 0.00
FCC F040-0010184 12/09/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 1,155.14 0.00
FCC F040-0010186 12/09/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 216.08 0.00
FCC F040-0010464 01/10/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 2,893.90 0.00
FCC F040-0010564 07/10/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 100.77 0.00
FCC F040-0010621 10/10/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 142.62 0.00
FCC F040-0010623 10/10/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 79.20 0.00
FCC F040-0010627 10/10/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 141.28 0.00
FCC F040-0010712 15/10/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 350.19 0.00
FCC F040-0010796 21/10/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 156.11 0.00
FCC F105-0004335 14/01/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 629.54 2,104.55 0.00
FCC F105-0004358 19/01/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 69.01 229.04 0.00
FCC F105-0004401 28/01/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 280.37 937.84 0.00
FCC F105-0004446 11/02/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 618.11 2,054.60 0.00
FCC F105-0004509 22/02/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 265.59 882.29 0.00
FCC F105-0004544 06/03/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 1,124.97 3,727.03 0.00
FCC F105-0004581 13/03/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 620.63 2,049.94 0.00
FCC F105-0004611 21/03/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 525.34 1,730.47 0.00
FCC F105-0004651 28/03/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 364.24 1,208.18 0.00
FCC F105-0004667 02/04/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 778.44 2,578.19 0.00
FCC F105-0004744 17/04/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 314.94 1,038.36 0.00
FCC F105-0004799 30/04/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 1,391.69 4,616.24 0.00
FCC F105-0004964 10/06/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 366.22 1,221.71 0.00
FCC F105-0005009 21/06/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 927.02 3,071.22 0.00
FCC F105-0005078 04/07/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 441.74 1,455.98 0.00
FCC F105-0005084 08/07/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 121.06 399.26 0.00
FCC F105-0005112 13/07/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 650.39 2,136.53 0.00
FCC F105-0005118 15/07/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 1,422.76 4,673.77 0.00
FCC F105-0005200 30/07/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 1,117.23 3,686.86 0.00
FCC F105-0005255 15/08/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 401.87 1,361.94 0.00
FCC F105-0005281 21/08/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 537.68 1,817.90 0.00
FCC F105-0005308 27/08/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 818.70 2,766.39 0.00
FCC F105-0005403 17/09/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 386.24 1,285.02 0.00
FCC F105-0005405 18/09/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 242.00 809.49 0.00
FCC F105-0005453 25/09/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 189.66 634.60 0.00
FCC F105-0005489 05/10/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 672.45 2,271.54 0.00
FCC F105-0005495 09/10/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 115.56 391.52 0.00
FCC F105-0005519 16/10/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 548.09 1,848.16 0.00
FCC F105-0005525 17/10/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 569.97 1,920.80 0.00
FCC F105-0005614 31/10/2019 6 20455307954 AUTOMOTRIZ INCA
COMPRAS 753.35 2,522.97 0.00
FCC 001-0009127 18/02/2019 6 20535779202 AUTOMOTRIZ KYACOMPRAS 0.00 361.02 0.00
FCC 001-0009245 06/03/2019 6 20535779202 AUTOMOTRIZ KYACOMPRAS 0.00 320.34 0.00
FCC F018-0116360 21/01/2019 6 20100154138 AUTOREX PERUANA
COMPRAS 822.75 2,730.71 0.00
FCC F018-0118815 08/02/2019 6 20100154138 AUTOREX PERUANA
COMPRAS 403.74 1,342.03 0.00
FCC F018-0119684 18/02/2019 6 20100154138 AUTOREX PERUANA
COMPRAS 491.75 1,638.02 0.00
FCC F018-0125002 30/03/2019 6 20100154138 AUTOREX PERUANA
COMPRAS 186.30 618.70 0.00
FCC F018-0125072 30/03/2019 6 20100154138 AUTOREX PERUANA
COMPRAS 520.70 1,729.24 0.00
FCC F018-0128391 30/04/2019 6 20100154138 AUTOREX PERUANA
COMPRAS 780.53 2,589.02 0.00
FCC F018-0130329 21/05/2019 6 20100154138 AUTOREX PERUANA
COMPRAS 940.62 3,141.67 0.00
FCC F018-0135372 28/06/2019 6 20100154138 AUTOREX PERUANA
COMPRAS 2,686.94 8,850.78 0.00
FCC F018-0140633 19/08/2019 6 20100154138 AUTOREX PERUANA
COMPRAS 530.86 1,797.49 0.00
FCC F018-0144227 20/09/2019 6 20100154138 AUTOREX PERUANA
COMPRAS 823.86 2,763.23 0.00
FCC F018-0145485 30/09/2019 6 20100154138 AUTOREX PERUANA
COMPRAS 361.44 1,227.09 0.00
FCC F018-0148849 30/10/2019 6 20100154138 AUTOREX PERUANA
COMPRAS 1,043.36 3,484.82 0.00
FCC 002-0001084 04/01/2019 6 20564340031 BAZAR LIBRERIA DCOMPRAS 0.00 27.97 0.00
FCC F005-0001941 19/09/2019 6 20553463484 BLENDING & LOGIS
COMPRAS 330.79 1,106.49 0.00
FCC F003-0000484 18/02/2019 6 20116413931 CAMARA DE COMECOMPRAS 0.00 16.95 0.00
FCC F003-0001270 10/07/2019 6 20116413931 CAMARA DE COMECOMPRAS 0.00 21.19 0.00
FCC 007-0027466 04/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 16.95 0.00
FCC 001-0525197 05/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 124.24 0.00
FCC 001-0525712 09/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 12.71 0.00
FCC 001-0529434 10/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 21.19 0.00
FCC 001-0526012 12/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 240.68 0.00
FCC 001-0530022 14/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 29.07 0.00
FCC 001-0526475 15/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 159.66 0.00
FCC 007-0028242 15/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 732.63 0.00
FCC 001-0526585 16/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 33.90 0.00
FCC 001-0530186 17/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 122.88 0.00
FCC 001-0530244 17/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 72.20 0.00
FCC 007-0028331 17/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 25.42 0.00
FCC 001-0530313 18/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 233.90 0.00
FCC 007-0028406 18/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 25.42 0.00
FCC 007-0028426 18/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 50.85 0.00
FCC 007-0028482 18/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 200.00 0.00
FCC 001-0526887 19/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 1,330.51 0.00
FCC 001-0526894 19/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 762.71 0.00
FCC 001-0530464 19/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 21.19 0.00
FCC 007-0028529 19/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 21.19 0.00
FCC 001-0526945 20/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 16.95 0.00
FCC 001-0526948 20/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 44.92 0.00
FCC 001-0530861 21/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 90.76 0.00
FCC 007-0028592 21/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 45.76 0.00
FCC 007-0028593 21/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 21.19 0.00
FCC 007-0028672 21/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 50.85 0.00
FCC 001-0527268 22/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 99.15 0.00
FCC 001-0530995 24/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 867.80 0.00
FCC 007-0028862 24/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 38.14 0.00
FCC 001-0527713 26/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 881.36 0.00
FCC 007-0029102 26/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 148.31 0.00
FCC 007-0029145 28/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 50.85 0.00
FCC 007-0029146 28/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 16.95 0.00
FCC 001-0528230 29/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 23.39 0.00
FCC 001-0528260 29/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 12.71 0.00
FCC 001-0531339 29/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 50.17 0.00
FCC 001-0528371 30/01/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 508.47 0.00
FCC F002-0000639 09/02/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 12.71 0.00
FCC F002-0000640 09/02/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 68.64 0.00
FCC F002-0000637 09/02/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 136.44 0.00
FCC F002-0000678 09/02/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 108.81 0.00
FCC F002-0000679 09/02/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 25.42 0.00
FCC F002-0000677 09/02/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 12.71 0.00
FCC F002-0001106 15/02/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 81.36 0.00
FCC F002-0001206 18/02/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 781.86 0.00
FCC F002-0001338 19/02/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 26.44 0.00
FCC F002-0001339 19/02/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 12.71 0.00
FCC F002-0001403 20/02/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 12.71 0.00
FCC F002-0001414 20/02/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 67.80 0.00
FCC F002-0001479 21/02/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 102.54 0.00
FCC F002-0002335 04/03/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 168.64 0.00
FCC F002-0002535 06/03/2019 6 20474674208 CARGUEROS RAPID
COMPRAS 0.00 50.85 0.00
FCC F002-0002543 06/03/2019 6 20474674208 CARGUEROS RAPID
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FCC F001-0001868 25/01/2019 6 20546880169 TOTAL PERU S.A. COMPRAS 1,267.35 4,240.55 0.00
FCC E001-0000145 27/01/2019 6 20601310393 TRAVEL AUTO PARTS
COMPRAS 0.00 1,023.73 0.00
FCC E001-0000216 11/03/2019 6 20601310393 TRAVEL AUTO PARTS
COMPRAS 0.00 216.10 0.00
FCC E001-0000230 21/03/2019 6 20601310393 TRAVEL AUTO PARTS
COMPRAS 0.00 132.20 0.00
FCC E001-0000271 06/05/2019 6 20601310393 TRAVEL AUTO PARTS
COMPRAS 0.00 1,872.88 0.00
FCC E001-0000270 06/05/2019 6 20601310393 TRAVEL AUTO PARTS
COMPRAS 0.00 2,033.90 0.00
FCC E001-0000301 25/05/2019 6 20601310393 TRAVEL AUTO PARTS
COMPRAS 0.00 381.36 0.00
FCC E001-0000390 05/08/2019 6 20601310393 TRAVEL AUTO PARTS
COMPRAS 0.00 743.22 0.00
FCC E001-0000407 24/08/2019 6 20601310393 TRAVEL AUTO PARTS
COMPRAS 0.00 373.73 0.00
FCC E001-0000425 09/09/2019 6 20601310393 TRAVEL AUTO PARTS
COMPRAS 0.00 799.15 0.00
FCC F653-0007806 25/01/2019 6 20100027021 UNIMAQ S.A. COMPRAS 46.96 157.13 0.00
FCC F653-0007807 25/01/2019 6 20100027021 UNIMAQ S.A. COMPRAS 5,877.80 19,667.12 0.00
FCC F653-0007873 08/02/2019 6 20100027021 UNIMAQ S.A. COMPRAS 4,963.00 16,497.01 0.00
FCC F653-0007876 08/02/2019 6 20100027021 UNIMAQ S.A. COMPRAS 92.44 307.27 0.00
FCC F653-0007921 19/02/2019 6 20100027021 UNIMAQ S.A. COMPRAS 7,508.15 24,957.09 0.00
FCC F653-0007956 28/02/2019 6 20100027021 UNIMAQ S.A. COMPRAS 229.92 760.12 0.00
FCC F653-0007973 01/03/2019 6 20100027021 UNIMAQ S.A. COMPRAS 496.30 1,640.27 0.00
FCC F653-0008009 12/03/2019 6 20100027021 UNIMAQ S.A. COMPRAS 1,722.75 5,702.30 0.00
FCC F653-0008017 13/03/2019 6 20100027021 UNIMAQ S.A. COMPRAS 6,988.88 23,084.27 0.00
FCC F653-0008019 14/03/2019 6 20100027021 UNIMAQ S.A. COMPRAS 52.80 173.82 0.00
FCC F653-0008020 14/03/2019 6 20100027021 UNIMAQ S.A. COMPRAS 409.86 1,349.26 0.00
FCC F653-0008021 14/03/2019 6 20100027021 UNIMAQ S.A. COMPRAS 250.98 826.23 0.00
FCC F653-0008025 15/03/2019 6 20100027021 UNIMAQ S.A. COMPRAS 126.90 418.39 0.00
FCC F653-0008035 18/03/2019 6 20100027021 UNIMAQ S.A. COMPRAS 4,612.73 15,217.40 0.00
FCC F653-0008036 18/03/2019 6 20100027021 UNIMAQ S.A. COMPRAS 114.96 379.25 0.00
FCC F653-0008046 19/03/2019 6 20100027021 UNIMAQ S.A. COMPRAS 391.32 1,291.75 0.00
FCC F653-0008053 20/03/2019 6 20100027021 UNIMAQ S.A. COMPRAS 71.50 236.02 0.00
FCC F653-0008137 04/04/2019 6 20100027021 UNIMAQ S.A. COMPRAS 5,035.78 16,618.07 0.00
FCC F653-0008140 04/04/2019 6 20100027021 UNIMAQ S.A. COMPRAS 375.63 1,239.58 0.00
FCC F653-0008144 05/04/2019 6 20100027021 UNIMAQ S.A. COMPRAS 678.30 2,237.71 0.00
FCC F653-0008291 24/04/2019 6 20100027021 UNIMAQ S.A. COMPRAS 267.42 885.43 0.00
FCC F653-0008292 24/04/2019 6 20100027021 UNIMAQ S.A. COMPRAS 221.98 734.98 0.00
FCC F653-0008322 29/04/2019 6 20100027021 UNIMAQ S.A. COMPRAS 5,678.20 18,857.30 0.00
FCC F653-0008445 15/05/2019 6 20100027021 UNIMAQ S.A. COMPRAS 6,482.37 21,553.88 0.00
FCC F653-0008450 15/05/2019 6 20100027021 UNIMAQ S.A. COMPRAS 743.49 2,472.10 0.00
FCC F653-0008483 17/05/2019 6 20100027021 UNIMAQ S.A. COMPRAS 318.80 1,057.78 0.00
FCC F653-0008538 23/05/2019 6 20100027021 UNIMAQ S.A. COMPRAS 5,358.44 17,934.70 0.00
FCC F653-0008691 11/06/2019 6 20100027021 UNIMAQ S.A. COMPRAS 76.89 256.43 0.00
FCC F653-0008728 15/06/2019 6 20100027021 UNIMAQ S.A. COMPRAS 75.56 252.37 0.00
FCC F653-0008757 19/06/2019 6 20100027021 UNIMAQ S.A. COMPRAS 1,175.62 3,926.57 0.00
FCC F653-0008759 19/06/2019 6 20100027021 UNIMAQ S.A. COMPRAS 117.58 392.72 0.00
FCC F653-0008760 19/06/2019 6 20100027021 UNIMAQ S.A. COMPRAS 49.31 164.70 0.00
FCC F653-0008821 28/06/2019 6 20100027021 UNIMAQ S.A. COMPRAS 1,053.37 3,469.80 0.00
FCC F653-0008819 28/06/2019 6 20100027021 UNIMAQ S.A. COMPRAS 7,022.06 23,130.67 0.00
FCC F653-0008892 09/07/2019 6 20100027021 UNIMAQ S.A. COMPRAS 5,034.78 16,579.53 0.00
FCC F653-0008895 09/07/2019 6 20100027021 UNIMAQ S.A. COMPRAS 232.14 764.44 0.00
FCC F653-0009047 25/07/2019 6 20100027021 UNIMAQ S.A. COMPRAS 1,105.41 3,641.22 0.00
FCC F653-0009056 26/07/2019 6 20100027021 UNIMAQ S.A. COMPRAS 127.60 421.08 0.00
FCC F653-0009058 26/07/2019 6 20100027021 UNIMAQ S.A. COMPRAS 59.72 197.08 0.00
FCC F653-0009063 27/07/2019 6 20100027021 UNIMAQ S.A. COMPRAS 154.76 510.71 0.00
FCC F653-0009163 06/08/2019 6 20100027021 UNIMAQ S.A. COMPRAS 154.76 523.86 0.00
FCC F653-0009169 07/08/2019 6 20100027021 UNIMAQ S.A. COMPRAS 1,046.53 3,541.46 0.00
FCC F653-0009209 12/08/2019 6 20100027021 UNIMAQ S.A. COMPRAS 31.66 107.11 0.00
FCC F653-0009218 13/08/2019 6 20100027021 UNIMAQ S.A. COMPRAS 77.38 262.24 0.00
FCC F653-0009248 15/08/2019 6 20100027021 UNIMAQ S.A. COMPRAS 534.40 1,811.08 0.00
FCC F653-0009283 20/08/2019 6 20100027021 UNIMAQ S.A. COMPRAS 34.23 115.90 0.00
FCC F653-0009304 22/08/2019 6 20100027021 UNIMAQ S.A. COMPRAS 534.40 1,805.74 0.00
FCC F653-0009314 23/08/2019 6 20100027021 UNIMAQ S.A. COMPRAS 186.51 630.59 0.00
FCC F653-0009389 29/08/2019 6 20100027021 UNIMAQ S.A. COMPRAS 170.66 580.07 0.00
FCC F653-0009433 06/09/2019 6 20100027021 UNIMAQ S.A. COMPRAS 2,393.11 8,057.60 0.00
FCC F653-0009434 06/09/2019 6 20100027021 UNIMAQ S.A. COMPRAS 661.67 2,227.84 0.00
FCC FR50-0000007 10/10/2019 6 20100027021 UNIMAQ S.A. COMPRAS 3,361.85 11,359.69 0.00
FCC FR50-0000014 11/10/2019 6 20100027021 UNIMAQ S.A. COMPRAS 821.41 2,760.76 0.00
FCC FR50-0000080 25/10/2019 6 20100027021 UNIMAQ S.A. COMPRAS 1,549.70 5,191.50 0.00
FCC FR50-0000081 25/10/2019 6 20100027021 UNIMAQ S.A. COMPRAS 1,458.05 4,884.47 0.00
FCC FR50-0000098 30/10/2019 6 20100027021 UNIMAQ S.A. COMPRAS 31.67 105.78 0.00
FCC F003-0058322 27/02/2019 6 20358035052 VIDRIERIA UNIVERS
COMPRAS 0.00 22.88 0.00
FCC F001-0251553 13/02/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 4,732.69 0.00
FCC F001-0260466 11/03/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 388.14 0.00
FCC F001-0263083 18/03/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 2,038.50 0.00
FCC F001-0267667 29/03/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 2,618.64 0.00
FCC F001-0271265 08/04/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 1,932.20 0.00
FCC F001-0273815 15/04/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 1,723.73 0.00
FCC F001-0273816 15/04/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 3,965.62 0.00
FCC F001-0275638 22/04/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 40.68 0.00
FCC F001-0277594 26/04/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 2,041.53 0.00
FCC F001-0280606 06/05/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 1,140.51 0.00
FCC F001-0283017 13/05/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 86.44 0.00
FCC F001-0283018 13/05/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 564.42 0.00
FCC F001-0283739 14/05/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 2,455.31 0.00
FCC F001-0288965 29/05/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 1,608.31 0.00
FCC F001-0288987 29/05/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 3,917.80 0.00
FCC F001-0301148 29/06/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 1,738.98 0.00
FCC F001-0301150 29/06/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 444.18 0.00
FCC F001-0307529 19/07/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 2,046.19 0.00
FCC F001-0312054 31/07/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 784.74 0.00
FCC F001-0312055 31/07/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 3,463.55 0.00
FCC F001-0314902 09/08/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 1,562.71 0.00
FCC F001-0322342 28/08/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 1,934.07 0.00
FCC F001-0322972 29/08/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 2,046.19 0.00
FCC F001-0330439 19/09/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 1,756.97 0.00
FCC F001-0330440 19/09/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 843.35 0.00
FCC F001-0343702 29/10/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 2,099.25 0.00
FCC F001-0343703 29/10/2019 6 20102306598 VISTONY S.A.C COMPRAS 0.00 1,376.77 0.00
FCC F001-0000059 27/05/2019 6 20603919441 WAYKIS REPRESENCOMPRAS 0.00 1,136.52 0.00
FCC F001-0000088 14/06/2019 6 20603919441 WAYKIS REPRESENCOMPRAS 0.00 1,508.61 0.00
FCC F001-0000122 07/07/2019 6 20603919441 WAYKIS REPRESENCOMPRAS 0.00 915.06 0.00
FCC F001-0000204 11/08/2019 6 20603919441 WAYKIS REPRESENCOMPRAS 0.00 745.61 0.00
FCC F001-0000247 28/08/2019 6 20603919441 WAYKIS REPRESENCOMPRAS 0.00 807.64 0.00
FCC F001-0000248 28/08/2019 6 20603919441 WAYKIS REPRESENCOMPRAS 0.00 1,253.74 0.00
FCC F001-0000251 29/08/2019 6 20603919441 WAYKIS REPRESENCOMPRAS 0.00 917.53 0.00
FCC F001-0000271 09/09/2019 6 20603919441 WAYKIS REPRESENCOMPRAS 0.00 1,211.47 0.00
FCC F001-0005707 13/02/2019 6 20392995006 ZAMINE SERVICE PCOMPRAS 153.68 512.22 0.00
FCC F001-0005709 13/02/2019 6 20392995006 ZAMINE SERVICE PCOMPRAS 682.02 2,273.17 0.00
FCC F001-0005764 19/02/2019 6 20392995006 ZAMINE SERVICE PCOMPRAS 760.44 2,527.70 0.00
FCC F001-0006092 27/03/2019 6 20392995006 ZAMINE SERVICE PCOMPRAS 988.66 3,268.51 0.00
FCC F001-0006170 03/04/2019 6 20392995006 ZAMINE SERVICE PCOMPRAS 261.80 867.08 0.00
FCC F001-0006172 03/04/2019 6 20392995006 ZAMINE SERVICE PCOMPRAS 575.24 1,905.19 0.00
FCC F001-0006649 22/05/2019 6 20392995006 ZAMINE SERVICE PCOMPRAS 0.00 1,360.11 0.00
FCC F001-0006799 04/06/2019 6 20392995006 ZAMINE SERVICE PCOMPRAS 959.30 3,235.72 0.00
FCC F001-0007193 12/07/2019 6 20392995006 ZAMINE SERVICE PCOMPRAS 307.39 1,010.08 0.00
FCC F001-0007637 21/08/2019 6 20392995006 ZAMINE SERVICE PCOMPRAS 426.60 1,442.33 0.00
FCC F001-0008186 07/10/2019 6 20392995006 ZAMINE SERVICE PCOMPRAS 1,506.41 5,088.65 0.00
FCC F001-0008269 11/10/2019 6 20392995006 ZAMINE SERVICE PCOMPRAS 299.32 1,006.01 0.00

TOTAL GRUPO : 246,730.55 2,283,029.15 0.00

07
NCO FC40-0000493 07/06/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 -278.75 0.00
NCO FC40-0000520 12/07/2019 6 20448354955 AUTOMOTAL S.A.CCOMPRAS 0.00 -545.01 0.00
NCO E001-0000107 29/04/2019 6 20490193350 INCOMAQ S.A.C. COMPRAS 0.00 -4,143.58 0.00
NCO FC02-0000779 02/03/2019 6 20100675537 INDUSTRIAS WILLCOMPRAS 0.00 -310.47 0.00
NCO FC40-0000646 07/01/2019 6 20496651481 LUBRICANTES DE COMPRAS 0.00 -337.49 0.00
NCO FC40-0000800 06/08/2019 6 20496651481 LUBRICANTES DE COMPRAS 0.00 -34.27 0.00
NCO F007-0002320 07/02/2018 6 20136890329 REPUESTOS JAPONCOMPRAS -447.92 -1,490.68 0.00
NCO F007-0002233 18/01/2019 6 20136890329 REPUESTOS JAPONCOMPRAS 0.00 -882.34 0.00
NCO F007-0002234 18/01/2019 6 20136890329 REPUESTOS JAPONCOMPRAS 0.00 -292.43 0.00
NCO F001-0002319 07/02/2019 6 20136890329 REPUESTOS JAPONCOMPRAS -362.14 -1,205.20 0.00
NCO F007-0002321 07/02/2019 6 20136890329 REPUESTOS JAPONCOMPRAS -54.89 -182.67 0.00
NCO F001-0000441 05/09/2019 6 20392995006 ZAMINE SERVICE PCOMPRAS 0.00 -89.18 0.00

TOTAL GRUPO : -864.95 -9,792.07 0.00

14
SEV 004-981336501 10/02/2019 6 20100017491 TELEFONICA DEL PCOMPRAS 0.00 165.15 12.92
SEV 004-981336502 10/02/2019 6 20100017491 TELEFONICA DEL PCOMPRAS 0.00 31.36 0.00

TOTAL GRUPO : 0.00 196.51 12.92

TOTAL GENERAL : 245,865.60 2,273,433.59 12.92
 Página -1 de 1

I.G.V. O. Tributo Total Voucher

174.87 0.00 1,146.37 COM010040

170.48 0.00 1,117.59 COM030036
164.30 0.00 1,077.10 COM040059
97.74 0.00 640.75 COM050113
164.96 0.00 1,081.41 COM070059
102.22 0.00 670.09 COM080113
45.12 0.00 295.79 COM100073
5.49 0.00 36.00 COM060100
5.49 0.00 36.00 COM060111
33.56 0.00 220.00 COM040008
33.56 0.00 220.00 COM050025
74.14 0.00 486.00 COM040078
33.56 0.00 220.00 COM060062
28.98 0.00 190.00 COM010034
31.88 0.00 209.00 COM010059
104.03 0.00 682.00 COM010076
161.85 0.00 1,061.00 COM030029
47.59 0.00 312.00 COM030105
25.93 0.00 170.00 COM030106
104.03 0.00 682.00 COM060024
278.24 0.00 1,824.00 COM060025
61.02 0.00 400.00 COM060098
 54.92 0.00 360.00 COM070011
32.03 0.00 210.00 COM070070
88.47 0.00 580.00 COM080022
192.81 0.00 1,264.00 COM080052
105.86 0.00 694.00 COM100070
1.53 0.00 10.00 COM070037
1.53 0.00 10.00 COM090083
2.14 0.00 14.00 COM100085
2.29 0.00 15.00 COM100061
1.75 0.00 11.50 COM060085
1.75 0.00 11.50 COM060086
3.86 0.00 25.30 COM020077
181.68 0.00 1,191.00 COM050001
59.29 0.00 388.65 COM010047
240.61 0.00 1,577.31 COM010085
27.05 0.00 177.34 COM010086
115.94 0.00 760.03 COM010087
38.96 0.00 255.39 COM020039
143.16 0.00 938.52 COM020040
114.23 0.00 748.86 COM020046
37.29 0.00 244.48 COM020047
5.00 0.00 32.76 COM020064
208.59 0.00 1,367.45 COM020092
134.30 0.00 880.43 COM020093
182.08 0.00 1,193.66 COM020094
73.59 0.00 482.41 COM030024
84.30 0.00 552.61 COM030025
24.35 0.00 159.60 COM030026
145.91 0.00 956.52 COM030039
6.83 0.00 44.77 COM030040
145.91 0.00 956.52 COM030048
143.19 0.00 938.70 COM030086
67.42 0.00 442.00 COM030096
78.28 0.00 513.15 COM040010
174.85 0.00 1,146.22 COM040026
101.47 0.00 665.20 COM040038
 9.26 0.00 60.72 COM040062
236.66 0.00 1,551.43 COM040063
133.79 0.00 877.08 COM050041
150.50 0.00 986.58 COM050042
9.87 0.00 64.70 COM050057
57.58 0.00 377.50 COM050058
208.59 0.00 1,367.45 COM050059
146.01 0.00 957.15 COM050090
98.75 0.00 647.35 COM050118
552.24 0.00 3,620.26 COM050119
13.19 0.00 86.45 COM050120
133.99 0.00 878.38 COM060041
111.05 0.00 728.00 COM060042
60.37 0.00 395.76 COM060047
50.17 0.00 328.92 COM060049
21.17 0.00 138.77 COM060070
18.08 0.00 118.53 COM060087
536.16 0.00 3,514.80 COM070023
106.45 0.00 697.82 COM070024
100.24 0.00 657.13 COM070043
98.10 0.00 643.11 COM070048
60.15 0.00 394.33 COM070050
131.65 0.00 863.07 COM070074
68.31 0.00 447.78 COM080055
123.67 0.00 810.70 COM080071
27.67 0.00 181.37 COM080072
5.05 0.00 33.12 COM080073
9.62 0.00 63.05 COM080074
14.97 0.00 98.13 COM080075
141.90 0.00 930.22 COM090026
207.92 0.00 1,363.06 COM090054
38.90 0.00 254.98 COM090055
520.90 0.00 3,414.80 COM100006
18.14 0.00 118.91 COM100021
25.67 0.00 168.29 COM100025
14.26 0.00 93.46 COM100026
 25.43 0.00 166.71 COM100027
63.04 0.00 413.23 COM100042
28.10 0.00 184.21 COM100062
378.83 0.00 2,483.38 COM010037
41.22 0.00 270.27 COM010054
168.82 0.00 1,106.66 COM010079
369.83 0.00 2,424.43 COM020041
158.82 0.00 1,041.11 COM020082
670.85 0.00 4,397.87 COM030018
368.98 0.00 2,418.92 COM030056
311.48 0.00 2,041.95 COM030092
217.46 0.00 1,425.65 COM030114
464.08 0.00 3,042.27 COM040006
186.91 0.00 1,225.26 COM050026
830.91 0.00 5,447.14 COM040076
219.91 0.00 1,441.62 COM060063
552.81 0.00 3,624.02 COM060099
262.06 0.00 1,718.04 COM080001
71.86 0.00 471.12 COM080002
384.57 0.00 2,521.11 COM070062
841.29 0.00 5,515.06 COM070064
663.63 0.00 4,350.49 COM070098
245.16 0.00 1,607.10 COM080056
327.21 0.00 2,145.11 COM080076
497.96 0.00 3,264.35 COM080085
231.29 0.00 1,516.31 COM090063
145.71 0.00 955.20 COM090068
114.23 0.00 748.83 COM090084
408.87 0.00 2,680.41 COM100015
70.47 0.00 461.99 COM100023
332.68 0.00 2,180.84 COM100047
345.73 0.00 2,266.53 COM100051
454.12 0.00 2,977.09 COM100099
64.98 0.00 426.00 COM020063
57.66 0.00 378.00 COM030019
491.54 0.00 3,222.25 COM010061
 241.56 0.00 1,583.59 COM020032
294.86 0.00 1,932.88 COM020061
111.35 0.00 730.06 COM030128
311.28 0.00 2,040.52 COM040001
466.04 0.00 3,055.06 COM040075
565.50 0.00 3,707.17 COM050094
1,593.14 0.00 10,443.92 COM060113
323.53 0.00 2,121.02 COM080062
497.36 0.00 3,260.59 COM090079
220.88 0.00 1,447.97 COM090104
627.25 0.00 4,112.07 COM100093
5.03 0.00 33.00 COM010007
199.16 0.00 1,305.65 COM090072
3.05 0.00 20.00 COM090110
3.81 0.00 25.00 COM090111
3.05 0.00 20.00 COM020001
22.36 0.00 146.60 COM010094
2.29 0.00 15.00 COM010095
3.81 0.00 25.00 COM010108
43.32 0.00 284.00 COM010096
5.23 0.00 34.30 COM010109
28.74 0.00 188.40 COM010097
131.87 0.00 864.50 COM020102
6.10 0.00 40.00 COM010098
22.12 0.00 145.00 COM010110
13.00 0.00 85.20 COM010111
4.58 0.00 30.00 COM020103
42.10 0.00 276.00 COM010112
4.58 0.00 30.00 COM020104
9.15 0.00 60.00 COM020105
36.00 0.00 236.00 COM020106
239.49 0.00 1,570.00 COM010099
137.29 0.00 900.00 COM010100
3.81 0.00 25.00 COM010113
3.81 0.00 25.00 COM020107
3.05 0.00 20.00 COM010101
 8.08 0.00 53.00 COM010102
16.34 0.00 107.10 COM010114
8.24 0.00 54.00 COM020108
3.81 0.00 25.00 COM020109
9.15 0.00 60.00 COM020110
17.85 0.00 117.00 COM010103
156.20 0.00 1,024.00 COM010115
6.86 0.00 45.00 COM020111
158.64 0.00 1,040.00 COM010104
26.69 0.00 175.00 COM020112
9.15 0.00 60.00 COM020113
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410,945.27 0.00 2,693,974.42

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