REGISTRO DE COMPRAS NOVIEMBRE 2005

FCH.EMI MM RG T.D. SERIE NUMERO RUC NOMBRE O RAZON SOCIAL CONCEPTO CTA DEST US$. NO AFEC VAL.COMP

11/1/2005 11 1 3 1 1627 20453915582 COMERCIAL ROSITA SRL DISC.NI 6342 95 45.00 0.00
11/4/2005 11 2 1 2 15708 20497728666 ALPROQUIM EIRL COMBUS 6591 95 12.61
11/6/2005 11 3 1 2 15735 20497728666 ALPROQUIM EIRL COMBUS 6591 95 21.01
### 11 4 1 2 15805 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21
### 11 5 3 4 115586 20272467961 COMERCIAL LUCIANO EIRL UTILES 6599 95 16.00 0.00
### 11 6 RB 1 8135198 20100211034 SEDAPAR AGUA 6362 95 19.00 0.00
### 11 7 RB 296832 20100188628 SEAL LUZ 6361 95 592.50 0.00
### 11 8 1 8 1899 10292369145 CABRERA FARFAN BENEDICTO ENCHAP 606 26 117.48
### 11 9 1 2 15944 20497728666 ALPROQUIM EIRL COMBUS 6591 95 16.81
### 11 10 1 2 16016 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21
### 11 11 RB 4 710322648 20100017491 TELEFONICA S.AA TELEFO 6311 95 68.34
11 12 6591 95 0.00
11 13 601 20 0.00
11 14 636 95 0.00
11 15 639 95 0.00
11 16 639 95 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
POR CONFIRMAR 23,684.03
0.00
672.50 23,970.70
I.G.V.19% PREC.COMP TOT.COMP.

0.00 45.00
2.40 15.00 15.00
3.99 25.00 25.00
4.79 30.00 30.00
0.00 16.00
0.00 19.00
0.00 592.50
22.32 139.80 139.80
3.19 20.00 20.00
4.79 30.00 30.00
12.98 81.33 81.33
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
4,499.97 28,184.00 28,184.00
0.00 0.00
4,554.43 28,525.13 29,197.63
COMERCIAL MADERERA EL BOSQUE S.R.L.
REGISTRO DE COMPRAS ENERO 2006

FCH.EMI MM RG T.D. SERIE NUMERO RUC NOMBRE O RAZON SOCIAL CONCEPTO CTA DEST US$. NO AFEC VAL.COMP I.G.V.19% PREC.COMP TOT.COMP. CONTROL DEP.SPOT CONST

1/3/2006 1 3 1 112 12245 20171707596 INDSTRIAL UCAYALI SAC TRIPLAY 601 20 14,705.88 2,794.12 17,500.00 17,500.00 17,500.00 1,575.00 148960
1/4/2006 1 2 1 2 16569 20497728666 ALPROQUIM EIRL COMBUS 6591 95 16.81 3.19 20.00 20.00 20.00
1/5/2006 1 4 1 1 16576 20501585191 CHARACATO EXPRESS SA FLETE 609 20 900.00 171.00 1,071.00 1,071.00 1,071.00
1/9/2006 1 1 1 2 16642 20497728666 ALPROQUIM EIRL COMBUS 6591 95 8.40 1.60 10.00 10.00 10.00
1/11/2006 1 5 RB 1 8424417 20100211034 SEDAPAR AGUA 6362 95 11.10 0.00 0.00 11.10 0.00
1/12/2006 1 6 1 2 16697 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00 30.00
1/16/2006 1 7 ESC 675974 20100188628 SEAL LUZ 6361 95 737.14 140.06 877.20 877.20 877.20
1/17/2006 1 8 1 3 10085 20103859621 TRENSAC TRIPLAY 601 20 14,705.88 2,794.12 17,500.00 17,500.00 17,500.00 1,575.00 158182
1/18/2006 1 9 1 1 645 10293716655 SAIRE MOLINA ROXANA IMPRESIO 639 95 50.42 9.58 60.00 60.00 60.00
1/19/2006 1 10 1 2 16802 20497728666 ALPROQUIM EIRL COMBUS 6591 95 8.40 1.60 10.00 10.00 10.00
1/19/2006 1 11 1 2 16799 20497728666 ALPROQUIM EIRL COMBUS 6591 95 8.40 1.60 10.00 10.00 10.00
1/21/2006 1 12 1 1 16649 20501585191 CHARACATO EXPRESS SA FLETE 609 20 900.00 171.00 1,071.00 1,071.00 1,071.00
1/23/2006 1 13 1 2 16860 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00 30.00
1/27/2006 1 14 1 9 1244 10292369145 CABRERA FARFAN BENED ENCHAPE 606 26 128.57 24.43 153.00 153.00 153.00
1/28/2006 1 17 RB 4 714765882 20100017491 TELEFONICA DEL PERU SASER-ENE 6311 95 34.97 114.23 21.70 135.93 170.90 135.93
1/31/2006 1 15 1 2 16967 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00 30.00
1/31/2006 1 16 1 1 145 20527462305 INDUSTRIAL MAD.SELVA S TOR 601 20 2,899.00 551.00 3,450.00 3,450.00 3,450.00 310.00 173306
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
46.07 35,258.76 6,699.37 41,958.13 42,004.20 41,958.13 3,460.00
COMERCIAL MADERERA EL BOSQUE S.R.L.
CONSOLIDADO DEL REGISTRO DE COMPRAS ENERO 2006
DAOT 2006
FCH.EMI MM RG T.D. SERIE NUMERO RUC NOMBRE O RAZON SOCIAL CONCEPTO CTA DEST US$. NO AFEC VAL.COMP I.G.V.19% PREC.COMP TOT.COMP.

04-01-06 1 2 1 2 16569 20497728666 ALPROQUIM EIRL COMBUS 6591 95 16.81 3.19 20.00 20.00
09-01-06 1 1 1 2 16642 20497728666 ALPROQUIM EIRL COMBUS 6591 95 8.40 1.60 10.00 10.00
12-01-06 1 6 1 2 16697 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00
19-01-06 1 10 1 2 16802 20497728666 ALPROQUIM EIRL COMBUS 6591 95 8.40 1.60 10.00 10.00
19-01-06 1 11 1 2 16799 20497728666 ALPROQUIM EIRL COMBUS 6591 95 8.40 1.60 10.00 10.00
23-01-06 1 13 1 2 16860 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00
31-01-06 1 15 1 2 16967 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00
06-02-06 2 3 1 2 17038 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00
10-02-06 2 8 1 2 17093 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00
14-02-06 2 10 1 2 17163 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00
21-02-06 2 15 1 2 17271 20497728666 ALPROQUIM EIRL COMBUS 6591 95 16.81 3.19 20.00 20.00
28-02-06 2 17 1 2 17351 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00
08-03-06 3 1 1 2 17497 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00
16-03-06 3 4 1 2 17618 20497728666 ALPROQUIM EIRL COMBUS 6591 95 12.61 2.40 15.00 15.00
23-03-06 3 7 1 2 17710 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00
03-04-06 4 1 1 2 17848 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00
17-04-06 4 10 1 3 3415 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00
22-04-06 4 11 1 2 18059 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00
02-05-06 5 1 1 2 18189 20497728666 ALPROQUIM EIRL COMBUS 6591 95 20.17 3.83 24.00 24.00
16-05-06 5 9 1 2 18398 20497728666 ALPROQUIM EIRL COMBUS 6591 95 16.81 3.19 20.00 20.00
20-05-06 5 10 1 2 18458 20497728666 ALPROQUIM EIRL COMBUS 6591 95 16.81 3.19 20.00 20.00
24-05-06 5 12 1 2 18512 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00
03-06-06 6 2 1 2 18672 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00
11-06-06 6 6 1 2 18811 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00
19-06-06 6 9 1 2 18917 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00
30-06-06 6 14 1 3 3697 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00
21-07-06 7 7 1 2 19302 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00
26-07-06 7 8 1 2 19376 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00
04-08-06 8 4 1 2 19504 20497728666 ALPROQUIM EIRL COMBUS 6591 95 25.21 4.79 30.00 30.00
14-08-06 8 6 1 2 19663 20497728666 ALPROQUIM EIRL COMBUS 6591 95 33.61 6.39 40.00 40.00
24-08-06 8 9 1 2 19828 20497728666 ALPROQUIM EIRL COMBUS 6591 95 42.02 7.98 50.00 50.00
05-09-06 9 5 1 3 3838 20497728666 ALPROQUIM EIRL COMBUS 6591 95 16.81 3.19 20.00 20.00
08-09-06 9 6 1 2 20034 20497728666 ALPROQUIM EIRL COMBUS 6591 95 33.61 6.39 40.00 40.00
19-09-06 9 8 1 2 20134 20497728666 ALPROQUIM EIRL COMBUS 6591 95 42.02 7.98 50.00 50.00
27-09-06 9 10 1 2 20276 20497728666 ALPROQUIM EIRL COMBUS 6591 95 42.02 7.98 50.00 50.00
03-10-06 10 5 1 2 20398 20497728666 ALPROQUIM EIRL COMBUS 6591 95 42.02 7.98 50.00 50.00
10-10-06 10 10 1 2 20511 20497728666 ALPROQUIM EIRL COMBUS 6591 95 42.02 7.98 50.00 50.00
24-10-06 10 11 1 2 20663 20497728666 ALPROQUIM EIRL COMBUS 6591 95 42.02 7.98 50.00 50.00
04-11-06 11 8 1 2 20835 20497728666 ALPROQUIM EIRL COMBUS 6591 95 42.02 7.98 50.00 50.00
21-11-06 11 19 1 2 21109 20497728666 ALPROQUIM EIRL COMBUS 6591 95 42.02 7.98 50.00 50.00
05-12-06 12 1 1 2 21328 20497728666 ALPROQUIM EIRL COMBUS 6591 95 42.02 7.98 50.00 50.00
18-12-06 12 9 1 2 21529 20497728666 ALPROQUIM EIRL COMBUS 6591 95 42.02 7.98 50.00 50.00
Total ALPROQUIM EIRL 0.00 0.00 1,133.65 215.36 1,349.00 1,349.00
27-01-06 1 14 1 9 1244 10292369145 CABRERA FARFAN BENEDICTO ENCHAPE 606 26 128.57 24.43 153.00 153.00
21-02-06 2 14 1 8 2672 10292369145 CABRERA FARFAN BENEDICTO CLAVOS 606 26 21.93 4.17 26.10 26.10
03-11-06 11 5 1 9 9626 10292369145 CABRERA FARFAN BENEDICTO METERIALE 6592 93 65.04 12.36 77.40 77.40
07-11-06 11 11 1 9 9730 10292369145 CABRERA FARFAN BENEDICTO THINER 6592 93 5.04 0.96 6.00 6.00
17-11-06 11 16 1 9 10118 10292369145 CABRERA FARFAN BENEDICTO MATERIALE 6592 93 105.04 19.96 125.00 125.00
17-11-06 11 17 1 9 10122 10292369145 CABRERA FARFAN BENEDICTO MATERIALE 6592 93 7.56 1.44 9.00 9.00
21-11-06 11 20 1 9 10211 10292369145 CABRERA FARFAN BENEDICTO MATERIALE 6592 93 13.87 2.63 16.50 16.50
21-11-06 11 21 1 9 10246 10292369145 CABRERA FARFAN BENEDICTO MATERIALE 6592 93 10.08 1.92 12.00 12.00
22-11-06 11 22 1 9 10255 10292369145 CABRERA FARFAN BENEDICTO MATERIALE 6592 93 10.08 1.92 12.00 12.00
25-11-06 11 24 1 9 10411 10292369145 CABRERA FARFAN BENEDICTO MATERIALE 6592 93 17.23 3.27 20.50 20.50
Total CABRERA FARFAN BENEDICTO 0.00 0.00 384.44 73.06 457.50 457.50
20-12-06 12 11 1 1 100 10015394973 CCANCAPA PINEDA IVAN P FLETE 609 20 588.24 111.77 700.00 700.00
Total CCANCAPA PINEDA IVAN P 0.00 0.00 588.24 111.77 700.00 700.00
05-01-06 1 4 1 1 16576 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 900.00 171.00 1,071.00 1,071.00
21-01-06 1 12 1 1 16649 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 900.00 171.00 1,071.00 1,071.00
08-02-06 2 7 1 1 16759 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 1,800.00 342.00 2,142.00 2,142.00
22-02-06 2 16 1 1 16836 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 900.00 171.00 1,071.00 1,071.00
22-03-06 3 6 1 1 17022 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 900.00 171.00 1,071.00 1,071.00
06-04-06 4 3 1 1 17155 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 720.00 136.80 856.80 856.80
26-04-06 4 5 1 1 17272 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 900.00 171.00 1,071.00 1,071.00
10-05-06 5 5 1 1 17345 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 390.00 74.10 464.10 464.10
19-05-06 5 19 1 1 17412 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 90.00 17.10 107.10 107.10
19-05-06 5 20 1 1 17413 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 60.00 11.40 71.40 71.40
20-05-06 5 21 1 1 17425 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 1,800.00 342.00 2,142.00 2,142.00
20-05-06 5 22 1 1 17434 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 900.00 171.00 1,071.00 1,071.00
12-06-06 6 7 1 1 17532 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 900.00 171.00 1,071.00 1,071.00
12-06-06 6 8 1 1 17533 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 900.00 171.00 1,071.00 1,071.00
28-06-06 6 11 1 1 17613 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 1,680.00 319.20 1,999.20 1,999.20
19-07-06 7 5 1 1 17751 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 840.00 159.60 999.60 999.60
19-07-06 7 6 1 1 17752 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 840.00 159.60 999.60 999.60
02-09-06 9 1 1 1 18025 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 840.00 159.60 999.60 999.60
07-09-06 9 3 1 1 18067 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 840.00 159.60 999.60 999.60
05-10-06 10 6 1 1 18234 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 900.00 171.00 1,071.00 1,071.00
05-10-06 10 7 1 1 18235 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 900.00 171.00 1,071.00 1,071.00
06-11-06 11 10 1 1 18437 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 1,020.00 193.80 1,213.80 1,213.80
12-12-06 12 6 1 1 18641 20501585191 CHARACATO EXPRESS SAC FLETE 609 20 1,020.00 193.80 1,213.80 1,213.80
Total CHARACATO EXPRESS SAC 0.00 0.00 20,940.00 3,978.60 24,918.60 24,918.60
17-11-06 11 18 1 1 6744 10292838587 COAGUILA MIRANDA MONICA MATERIALE 6592 93 102.52 19.48 122.00 122.00
Total COAGUILA MIRANDA MONICA 0.00 0.00 102.52 19.48 122.00 122.00
30-11-06 11 28 1 1 2589 20199591984 COINS AREQUIPA SCRL RECARG.EX 6391 95 75.63 14.37 90.00 90.00
Total COINS AREQUIPA SCRL 0.00 0.00 75.63 14.37 90.00 90.00
08-11-06 11 14 1 1 257 20454169256 COMERCIAL NICO EIRL MATERIALE 6592 93 49.58 9.42 59.00 59.00
Total COMERCIAL NICO EIRL 0.00 0.00 49.58 9.42 59.00 59.00
19-12-06 12 10 1 3 32 10252177847 CONDORI CONDORI NICANOR FLETE 609 20 1,500.00 285.00 1,785.00 1,785.00
Total CONDORI CONDORI NICANOR 0.00 0.00 1,500.00 285.00 1,785.00 1,785.00
22-05-06 5 23 1 1 21 10437266765 ESCOBAR MENDOZA OSWALDO TOR 601 20 811.39 154.16 965.55 965.55
28-11-06 11 25 1 1 387 10437266765 ESCOBAR MENDOZA OSWALDO CATAHUA 601 20 804.20 152.80 957.00 957.00
Total ESCOBAR MENDOZA OSWALDO 0.00 0.00 1,615.59 306.96 1,922.55 1,922.55
03-11-06 11 4 1 1 127254 20272778451 FERDICOM EIRL BROCHAS 6592 93 11.60 2.20 13.80 13.80
04-11-06 11 6 1 1 127342 20272778451 FERDICOM EIRL MATERIALE 6592 93 25.04 4.76 29.80 29.80
22-11-06 11 23 1 1 128564 20272778451 FERDICOM EIRL MATERIALE 6592 93 13.87 2.63 16.50 16.50
Total FERDICOM EIRL 0.00 0.00 50.51 9.59 60.10 60.10
06-05-06 5 2 1 2 3555 17114778010 FLORES FARFAN JUVENAL COMBUS 6591 95 25.21 4.79 30.00 30.00
12-05-06 5 8 1 2 3652 17114778010 FLORES FARFAN JUVENAL COMBUS 6591 95 25.21 4.79 30.00 30.00
Total FLORES FARFAN JUVENAL 0.00 0.00 50.42 9.58 60.00 60.00
28-04-06 4 12 1 2 3424 17114778010 FLOREZ FARFAN JUVENAL COMBUS 6591 95 25.21 4.79 30.00 30.00
Total FLOREZ FARFAN JUVENAL 0.00 0.00 25.21 4.79 30.00 30.00
01-02-06 2 1 1 1 1560 20498388087 IMP.OFF.N.S.DE GUADALUPE EIRL IMPRESIO 639 95 46.22 8.78 55.00 55.00
01-08-06 8 2 1 1 1866 20498483403 IMP.OFF.N.S.DE GUADALUPE EIRL IMP.FACT 6391 95 50.42 9.58 60.00 60.00
Total IMP.OFF.N.S.DE GUADALUPE EIRL 0.00 0.00 96.64 18.36 115.00 115.00
30-01-06 2 2 1 1 797 20527034681 INBACO SAC TOR 601 20 458.30 87.10 545.40 545.40
13-02-06 2 21 1 1 807 20527034681 INBACO SAC TOR 601 20 427.56 81.24 508.80 508.80
13-02-06 2 23 1 1 808 20527034681 INBACO SAC TOR 601 20 439.32 83.48 522.80 522.80
Total INBACO SAC 0.00 0.00 1,325.18 251.82 1,577.00 1,577.00
31-01-06 1 16 1 1 145 20527462305 INDUSTRIAL MADERERA SELVASUR EIRL TOR 601 20 2,899.00 551.00 3,450.00 3,450.00
09-02-06 2 18 1 1 148 20527462305 INDUSTRIAL MADERERA SELVASUR EIRL PACHA 601 20 1,695.00 322.00 2,017.00 2,017.00
Total INDUSTRIAL MADERERA SELVASUR EIRL 0.00 0.00 4,594.00 873.00 5,467.00 5,467.00
03-01-06 1 3 1 112 12245 20171707596 INDUSTRIAL UCAYALI SAC TRIPLAY 601 20 14,705.88 2,794.12 17,500.00 17,500.00
06-02-06 2 4 1 112 12419 20171707596 INDUSTRIAL UCAYALI SAC TRIPLAY 601 20 29,411.77 5,588.24 35,000.01 35,000.01
17-02-06 2 12 1 112 12477 20171707596 INDUSTRIAL UCAYALI SAC TRIPLAY 601 20 14,705.88 2,794.12 17,500.00 17,500.00
21-03-06 3 5 1 112 12617 20171707596 INDUSTRIAL UCAYALI SAC TRIPLAY 601 20 14,705.88 2,794.12 17,500.00 17,500.00
17-05-06 5 16 1 112 12877 20171707596 INDUSTRIAL UCAYALI SAC TRIPLAY 601 20 1,050.42 199.58 1,250.00 1,250.00
19-05-06 5 17 1 112 12887 20171707596 INDUSTRIAL UCAYALI SAC TRIPLAY 601 20 14,705.88 2,794.12 17,500.00 17,500.00
19-05-06 5 18 1 112 12887 20171707596 INDUSTRIAL UCAYALI SAC TRIPLAY 601 20 14,705.88 2,794.12 17,500.00 17,500.00
27-06-06 6 10 1 112 13120 20171707596 INDUSTRIAL UCAYALI SAC TRIPLAY 601 20 29,411.77 5,588.24 35,000.01 35,000.01
29-08-06 8 11 1 112 13477 20171707596 INDUSTRIAL UCAYALI SAC TRIPLAY 601 20 15,126.05 2,873.95 18,000.00 18,000.00
05-09-06 9 2 1 112 13511 20171707596 INDUSTRIAL UCAYALI SAC TRIPLAY 601 20 15,126.05 2,873.95 18,000.00 18,000.00
04-11-06 11 9 1 112 13823 20171707596 INDUSTRIAL UCAYALI SAC TRIPLAY 601 20 15,126.05 2,873.95 18,000.00 18,000.00
Total INDUSTRIAL UCAYALI SAC 0.00 0.00 178,781.51 33,968.51 212,750.02 212,750.02
08-02-06 2 5 CI 15 18346 20131367261 INRENA TRAM 609 20 17.00 0.00 0.00 17.00
08-02-06 2 6 CI 15 18347 20131367261 INRENA TRAM 609 20 17.00 0.00 0.00 17.00
14-02-06 2 19 CI 15 18507 20131367261 INRENA TRAM 609 20 17.00 0.00 0.00 17.00
14-02-06 2 20 CI 15 18508 20131367261 INRENA TRAM 609 20 17.00 0.00 0.00 17.00
20-02-06 2 22 CI 15 18669 20131367261 INRENA TRAM 609 20 17.00 0.00 0.00 17.00
20-02-06 2 24 CI 15 18668 20131367261 INRENA TRAM 609 20 17.00 0.00 0.00 17.00
Total INRENA 0.00 102.00 0.00 0.00 0.00 102.00
06-12-06 12 2 1 1 104 10411063645 JURADO GARCIA IRMA FLETE 609 20 1,400.00 266.00 1,666.00 1,666.00
Total JURADO GARCIA IRMA 0.00 0.00 1,400.00 266.00 1,666.00 1,666.00
02-06-06 6 1 1 1 177 10432874473 PAPA LAURA DALIA HERIKA MAD.CORR 601 20 504.87 95.93 600.80 600.80
Total PAPA LAURA DALIA HERIKA 0.00 0.00 504.87 95.93 600.80 600.80
31-10-06 10 12 1 4 11 10251989473 PARRA ROMERO ROCIO ESTHER TOR-PACH 601 20 1,430.25 271.75 1,702.00 1,702.00
15-11-06 11 15 1 4 17 10251989473 PARRA ROMERO ROCIO ESTHER TORNILLO 601 20 2,019.33 383.67 2,403.00 2,403.00
29-11-06 11 26 1 4 20 10251989473 PARRA ROMERO ROCIO ESTHER PACHACO 601 20 1,407.56 267.44 1,675.00 1,675.00
Total PARRA ROMERO ROCIO ESTHER 0.00 0.00 4,857.14 922.86 5,780.00 5,780.00
30-10-06 11 3 2 1 174 10295900020 PAZ FLORES MARCOS HERMINIO VIGILANCIA 6391 95 24.00 0.00 0.00 24.00
Total PAZ FLORES MARCOS HERMINIO 0.00 24.00 0.00 0.00 0.00 24.00
30-11-06 11 29 POR CONFIRMAR 2,184.87 415.13 2,600.00 2,600.00
Total POR CONFIRMAR 0.00 0.00 2,184.87 415.13 2,600.00 2,600.00
30-11-06 11 27 1 2 6677 20472944101 QUIMSUR SAC FERRET 601 20 2,550.00 484.50 3,034.50 3,034.50
30-12-06 12 15 1 2 6732 20472944101 QUIMSUR SAC LUBRIC 601 20 2,870.00 545.30 3,415.30 3,415.30
Total QUIMSUR SAC 0.00 0.00 5,420.00 1,029.80 6,449.80 6,449.80
02-10-06 10 1 1 2 17 10048289954 RACUA MORENO EUDIS TOR-PACH 601 210 1,610.84 306.06 1,916.90 1,916.90
02-10-06 10 2 1 2 18 10048289954 RACUA MORENO EUDIS COPAIB 601 20 890.76 169.24 1,060.00 1,060.00
Total RACUA MORENO EUDIS 0.00 0.00 2,501.60 475.30 2,976.90 2,976.90
17-05-06 5 13 1 2 472180 20306637305 REPRESENTACIONES MARTÍN SRL TRIPLAY 601 20 14,621.85 2,778.15 17,400.00 17,400.00
17-05-06 5 14 NC 1 4658 20306637305 REPRESENTACIONES MARTÍN SRL SERV.AD 6399 94 2.94 0.56 3.50 3.50
Total REPRESENTACIONES MARTÍN SRL 0.00 0.00 14,624.79 2,778.71 17,403.50 17,403.50
21-12-06 12 12 1 1 41 10048215942 RIQUELME AGUIRRE LUIS P MOHENA 601 20 898.40 170.70 1,069.10 1,069.10
Total RIQUELME AGUIRRE LUIS P 0.00 0.00 898.40 170.70 1,069.10 1,069.10
16-02-06 2 11 1 1 46981 20120912730 RODAMIENTOS REAL EIRL REPUEST 6342 95 336.14 63.87 400.01 400.01
Total RODAMIENTOS REAL EIRL 0.00 0.00 336.14 63.87 400.01 400.01
16-08-06 8 7 1 1 141 10428114537 ROJAS SABOYA SARITA LIZBETH TOR 601 20 1,099.16 208.84 1,308.00 1,308.00
18-08-06 8 8 1 1 145 10428114537 ROJAS SABOYA SARITA LIZBETH TOR 601 20 1,462.18 277.82 1,740.00 1,740.00
31-08-06 8 10 1 1 215 10428114537 ROJAS SABOYA SARITA LIZBETH PACHAC 601 20 1,640.00 311.60 1,951.60 1,951.60
15-09-06 9 7 1 1 254 10428114537 ROJAS SABOYA SARITA LIZBETH TOR 601 20 1,342.86 255.14 1,598.00 1,598.00
20-09-06 9 9 1 1 274 10428114537 ROJAS SABOYA SARITA LIZBETH TOR 601 20 1,371.38 260.56 1,631.94 1,631.94
22-12-06 12 14 1 2 24 10428114537 ROJAS SABOYA SARITA LIZBETH COPAIVA 601 20 1,345.63 255.67 1,601.30 1,601.30
Total ROJAS SABOYA SARITA LIZBETH 0.00 0.00 8,261.21 1,569.63 9,830.84 9,830.84
18-01-06 1 9 1 1 645 10293716655 SAIRE MOLINA ROXANA IMPRESIO 639 95 50.42 9.58 60.00 60.00
22-12-06 12 13 1 1 685 10293716655 SAIRE MOLINA ROXANA ALMANAQ 6371 95 100.84 19.16 120.00 120.00
Total SAIRE MOLINA ROXANA 0.00 0.00 151.26 28.74 180.00 180.00
16-01-06 1 7 ESC 675974 20100188628 SEAL LUZ 6361 95 737.14 140.06 877.20 877.20
20-02-06 2 13 RB 780153 20100188628 SEAL ELECTRI 6361 95 438.24 83.27 521.50 521.50
17-03-06 3 8 EC 1060639 20100188628 SEAL ENERG 6361 95 648.90 0.00 0.00 648.90
24-04-06 4 9 RB 839488 20100188628 SEAL LUZ 6361 95 461.00 0.00 0.00 461.00
22-05-06 5 11 RB 866569 20100188628 SEAL ENEGIA 6361 95 442.77 84.13 526.90 526.90
27-06-06 6 13 RB 901523 20100188628 SEAL LUZ 6361 95 436.89 83.01 519.90 519.90
31-07-06 7 9 RB 933252 20100188628 SEAL SERV-07 6361 95 0.12 353.85 67.23 421.08 421.20
14-09-06 11 1 14 979475 20100188628 SEAL ELECTRICI 6361 95 -37.70 370.84 70.46 441.30 403.60
05-10-06 10 8 14 998559 20100188628 SEAL ELECTRI 6361 95 0.19 343.37 65.24 408.61 408.80
30-10-06 11 2 14 1024175 20100188628 SEAL ELECTRICI 6361 95 0.25 444.58 84.47 529.05 529.30
16-12-06 12 8 14 1073142 20100188628 SEAL ELECTRI 6361 95 800.34 152.06 952.40 952.40
Total SEAL 0.00 1,072.76 4,368.02 829.93 5,197.94 6,270.70
11-01-06 1 5 RB 1 8424417 20100211034 SEDAPAR SA AGUA 6362 95 11.10 0.00 0.00 11.10
13-02-06 2 9 RB 1 8571088 20100211034 SEDAPAR SA AGUA 6362 95 16.90 0.00 0.00 16.90
09-03-06 3 2 RB 1 8716669 20100211034 SEDAPAR SA AGUA 6361 95 15.50 0.00 0.00 15.50
12-04-06 4 8 RB 1 8862525 20100211034 SEDAPAR SA AGUA 6361 95 8.66 1.65 10.30 10.30
12-05-06 5 7 RB 1 9008697 20100211034 SEDAPAR SA AGUA 6361 20 5.97 1.13 7.10 7.10
08-06-06 6 5 RB 1 9154974 20100211034 SEDAPAR SA AGUA 6362 95 7.98 1.52 9.50 9.50
10-07-06 7 2 RB 1 9301906 20100211034 SEDAPAR SA SERV-07 6361 95 8.66 1.65 10.30 10.30
10-08-06 8 5 14 1 9436464 20100211034 SEDAPAR SA AGUA 6362 20 12.01 2.29 14.30 14.30
08-09-06 9 4 14 1 9584049 20100211034 SEDAPAR SA SERV 09 6361 95 5.97 1.13 7.10 7.10
09-10-06 10 9 14 1 9731872 20100211034 SEDAPAR SA AGUA 6361 95 6.64 1.26 7.90 7.90
08-11-06 11 13 14 1 99880149 20100211034 SEDAPAR SA SERV.NOV 6361 95 6.64 1.26 7.90 7.90
12-12-06 12 4 14 1 10028762 20100211034 SEDAPAR SA AGUA 6361 95 5.29 1.01 6.30 6.30
Total SEDAPAR SA 0.00 43.50 67.82 12.90 80.70 124.20
04-11-06 11 7 1 1 5891 10297165840 SUNI SALAS JORGE L PINTURAS 6592 93 16.72 3.18 19.90 19.90
Total SUNI SALAS JORGE L 0.00 0.00 16.72 3.18 19.90 19.90
28-01-06 1 17 RB 4 714765882 20100017491 TELEFONICA DEL PERU SAA SER-ENE 6311 95 34.97 114.23 21.70 135.93 170.90
28-02-06 3 3 RB 4 716273352 20100017491 TELEFONICA DEL PERU SAA TELEF 6311 20 35.82 115.73 21.99 137.72 173.54
28-03-06 4 6 RB 4 717783058 20100017491 TELEFONICA DEL PERU SAA TELEFONO 6311 95 33.46 144.61 27.48 172.09 205.55
28-04-06 5 6 RB 4 719296448 20100017491 TELEFONICA DEL PERU SAA TELEFONO 6311 95 37.61 129.36 24.57 153.93 191.54
28-05-06 6 12 RB 4 720812094 20100017491 TELEFONICA DEL PERU SAA TELEF 6311 95 38.60 139.63 26.53 166.16 204.76
28-06-06 7 1 RB 4 722344592 20100017491 TELEFONICA DEL PERU SAA SERV-07 6311 95 39.58 110.63 21.02 131.65 171.23
28-07-06 8 1 RB 4 723885771 20100017491 TELEFONICA DEL PERU SAA SERV-08 6311 95 0.36 130.18 24.73 154.92 155.28
28-08-06 9 11 14 4 725443818 20100017491 TELEFONICA DEL PERU SAA SERV 08 6311 95 0.34 137.48 26.12 163.60 163.94
28-10-06 10 13 14 4 728586697 20100017491 TELEFONICA DEL PERU SAA SERV.OCT 6311 95 0.25 201.78 38.34 240.12 240.37
07-11-06 11 12 14 4 727013388 20100017491 TELEFONICA DEL PERU SAA TELEFONO 6311 95 0.20 130.13 24.72 154.86 155.06
29-12-06 12 16 14 4 730181625 20100017491 TELEFONICA DEL PERU SAA TELEF 6311 95 0.13 164.87 31.33 196.19 196.32
Total TELEFONICA DEL PERU SAA 0.00 221.32 1,518.63 288.53 1,807.17 2,028.49
17-01-06 1 8 1 3 10085 20103859621 TRIPLAY Y ENCHAPES SAC TRIPLAY 601 20 14,705.88 2,794.12 17,500.00 17,500.00
04-04-06 4 2 1 3 10286 20103859621 TRIPLAY Y ENCHAPES SAC TRIPLAY 601 20 14,285.72 2,714.29 17,000.01 17,000.01
25-04-06 4 4 1 3 10333 20103859621 TRIPLAY Y ENCHAPES SAC TRIPLAY 601 20 14,285.72 2,714.29 17,000.01 17,000.01
17-05-06 5 15 1 3 10385 20103859621 TRIPLAY Y ENCHAPES SAC TRIPLAY 601 20 1,533.61 291.39 1,825.00 1,825.00
09-06-06 6 3 1 3 10431 20103859621 TRIPLAY Y ENCHAPES SAC TRIPLAY 601 20 14,285.72 2,714.29 17,000.01 17,000.01
09-06-06 6 4 1 3 10433 20103859621 TRIPLAY Y ENCHAPES SAC TRIPLAY 601 20 14,285.72 2,714.29 17,000.01 17,000.01
17-07-06 7 3 1 3 10487 20103859621 TRIPLAY Y ENCHAPES SAC TRIPLAY 601 20 14,705.88 2,794.12 17,500.00 17,500.00
17-07-06 7 4 1 3 10488 20138599621 TRIPLAY Y ENCHAPES SAC TRIPLAY 601 20 14,705.88 2,794.12 17,500.00 17,500.00
02-08-06 8 3 1 3 10538 20103859621 TRIPLAY Y ENCHAPES SAC TRIPLAY 601 20 14,285.72 2,714.29 17,000.01 17,000.01
03-10-06 10 3 1 3 10598 20103859621 TRIPLAY Y ENCHAPES SAC TRIPLAY 601 20 15,126.05 2,873.95 18,000.00 18,000.00
03-10-06 10 4 1 3 10599 20103859621 TRIPLAY Y ENCHAPES SAC TRIPLAY 601 20 15,126.05 2,873.95 18,000.00 18,000.00
07-12-06 12 5 1 3 10749 20103859621 TRIPLAY Y ENCHAPES SAC TRIPLAY 601 20 15,546.22 2,953.78 18,500.00 18,500.00
Total TRIPLAY Y ENCHAPES SAC 0.00 0.00 162,878.17 30,946.88 193,825.05 193,825.05
25-04-06 4 7 1 1 51 10048000326 VELA ESCOBAR GILMER ROGER MOHENA 601 20 860.00 163.00 1,023.00 1,023.00
15-12-06 12 7 1 2 114 10048000326 VELA ESCOBAR GILMER ROGER PACHACO 601 20 1,298.49 246.71 1,545.20 1,545.20
Total VELA ESCOBAR GILMER ROGER 0.00 0.00 2,158.49 409.71 2,568.20 2,568.20
12-12-06 12 3 1 1 136 10048210061 VELA ESCOBAR JAVIER TORNILLO 601 20 1,338.40 254.30 1,592.70 1,592.70
Total VELA ESCOBAR JAVIER 0.00 0.00 1,338.40 254.30 1,592.70 1,592.70
10-05-06 5 3 1 8 22501 10102466662 ZAMUDIO HINOSTROZA CESAR THINER 601 20 3,830.92 727.88 4,558.80 4,558.80
10-05-06 5 4 1 8 22502 10102466662 ZAMUDIO HINOSTROZA CESAR LACA 601 20 2,723.70 517.50 3,241.20 3,241.20
Total ZAMUDIO HINOSTROZA CESAR 0.00 0.00 6,554.62 1,245.38 7,800.00 7,800.00
Total general 0.00 1,463.58 431,354.27 81,957.15 513,311.38 514,774.96