CONSORCIO RIO DULCE

COMPRAS PERIODO 01/02/2024-29/02/2024

N° COMPROBANTE NUMERO DE COMPROFECHA NOMBRE DEL PROVEEDOR TOTAL

1 FACTURA ELECTRONICA F031-00075300 2/2/2024 ESTACION DE SERVICIOS SAN JOSE S.A.C S/ 13.05
2 FACTURA ELECTRONICA F002-00079844 2/2/2024 PRISMA E.I.R.L S/ 680.00
3 BOLETA DE VENTA ELECTRONICA B10T-00094240 2/2/2024 COESTI S.A S/ 50.00
4 FACTURA ELECTRONICA F101-0062673 2/3/2024 GSA Grupo San Antonio S/ 200.00
5 FACTURA ELECTRONICA F002-00258570 2/5/2024 Metalmark S.A S/ 70.00
6 BOLETA DE VENTA ELECTRONICA BW62-00009002 2/6/2024 Tottus S/ 12.10
7 BOLETA DE VENTA ELECTRONICA BA02-780064 2/6/2024 Concesionaria IIRSA Norte S.A S/ 8.80
8 FACTURA ELECTRONICA E001-170 2/6/2024 Coberturas Piura S.A.C S/ 246.00
9 BOLETA DE VENTA ELECTRONICA BA05-663848 2/6/2024 Concesionaria IIRSA Norte S.A S/ 8.80
10 BOLETA DE VENTA ELECTRONICA B649-09851749 2/7/2024 METRO S.A S/ 25.80
11 FACTURA ELECTRONICA E001-1942 2/9/2024 PIMO SERVICIOS GENERALES S/ 480.00
12 FACTURA ELECTRONICA F101-0011766 2/10/2024 EST. DE SERVICIO NEVADO S.R.L S/ 50.00
13 FACTURA ELECTRONICA F101-0011767 2/10/2024 EST. DE SERVICIO NEVADO S.R.L S/ 50.00
14 FACTURA ELECTRONICA F002-00000169 2/12/2024 PEYSA II S.A.C S/ 100.00
15 FACTURA ELECTRONICA F086-0029060 2/13/2024 EST. PORVENIR II S/ 100.00
16 FACTURA ELECTRONICA F001-00007085 2/14/2024 JIMENEZ JIMENEZ MARIA ASUNCIÓN S/ 43.00
16 FACTURA ELECTRONICA F003-0025204 2/15/2024 ACETORK E.I.R.L S/ 313.00
17 FACTURA ELECTRONICA F003-032741 2/15/2024 PRISMA E.I.R.L S/ 660.00
18 FACTURA ELECTRONICA FE04-00006165 2/16/2024 Estacion de Servicios Piura S.R.L S/ 12.12
19 FACTURA ELECTRONICA F002-00268972 2/20/2024 Metalmark S.A S/ 2,400.00
20 FACTURA ELECTRONICA F003-0025381 2/20/2024 ACETORK E.I.R.L S/ 529.00
21 FACTURA ELECTRONICA F002-00080390 2/20/2024 PRISMA E.I.R.L S/ 112.00
22 FACTURA ELECTRONICA F002-00268972 2/20/2024 Metalmark S.A S/ 2,400.00
23 FACTURA ELECTRONICA F004-00044075 2/20/2024 Ferreteria JATS E.I.R.L S/ 737.50
24 FACTURA ELECTRONICA F002-00080437 2/22/2024 PRISMA E.I.R.L S/ 60.00
25 FACTURA ELECTRONICA F004-00044183 2/22/2024 Ferreteria JATS E.I.R.L S/ 634.80
26 FACTURA ELECTRONICA F002-00268032 2/22/2024 Metalmark S.A S/ 1,429.98
27 BOLETA DE VENTA ELECTRONICA B001-0006413 2/22/2024 FERRETERIA SAN JUDAS TADEO S/ 59.00
28 FACTURA ELECTRONICA F007-00036046 2/23/2024 GRIFO VIGMA S/ 150.00
29 FACTURA ELECTRONICA E001-218 2/23/2024 COMPAÑÍA FRANOLY E.I.R..L S/ 11,630.00
30 FACTURA ELECTRONICA FDX1-00000043 2/24/2024 FERRETERIA MI LEO S/ 97.20
31 BOLETA DE VENTA ELECTRONICA BA02-789892 2/24/2024 Concesionaria IIRSA Norte S.A S/ 8.80
32 BOLETA DE VENTA ELECTRONICA B502-01025878 2/24/2024 CONCESIONARIA VIAL DEL SOL S.A S/ 10.30
33 FACTURA ELECTRONICA F002-00269118 2/26/2024 Metalmark S.A S/ 4,059.71
34 FACTURA ELECTRONICA F003-0025564 2/26/2024 ACETORK E.I.R.L S/ 49.00
35 FACTURA ELECTRONICA F002-00080542 2/26/2024 PRISMA E.I.R.L S/ 30.00
36 FACTURA ELECTRONICA F004-00044332 2/26/2024 Ferreteria JATS E.I.R.L S/ 947.00
37 FACTURA ELECTRONICA FE02-00033650 2/26/2024 PROVEEDOR DE MATERIALES DIVERSOS E.I.R.L S/ 73.55
38 FACTURA ELECTRONICA F003-00130866 2/26/2024 Tienda Ovalo S/ 1,852.07
39 FACTURA ELECTRONICA FE04-00006287 2/26/2024 Estacion de Servicios Piura S.R.L S/ 13.86
40 FACTURA ELECTRONICA FE04-00006288 2/26/2024 Estacion de Servicios Piura S.R.L S/ 60.00
41 FACTURA ELECTRONICA F001-00008062 2/26/2024 R.G ABARROTES S/ 9.00
42 BOLETA DE VENTA ELECTRONICA B009-00845569 2/26/2024 VIRGEN DE LA PUERTA E.I.R.L S/ 36.00
43 FACTURA ELECTRONICA F011-00099783 2/27/2024 Olano S.A.C S/ 379.00
44 FACTURA ELECTRONICA F001-00008067 2/27/2024 R.G ABARROTES S/ 3.00
45 FACTURA ELECTRONICA F003-0025601 2/27/2024 ACETORK E.I.R.L S/ 60.00
46 FACTURA ELECTRONICA F004-00044383 2/27/2024 Ferreteria JATS E.I.R.L S/ 267.50
47 FACTURA ELECTRONICA F002-00269190 2/28/2024 Metalmark S.A S/ 1,801.58
48 FACTURA ELECTRONICA F003-00131034 2/28/2024 Tienda Ovalo S/ 38.70
49 FACTURA ELECTRONICA FA07-01592871 2/29/2024 PROMART S/ 166.00
50 FACTURA ELECTRONICA FA02-1002398 2/29/2024 Concesionaria IIRSA Norte S.A S/ 8.80
51 FACTURA ELECTRONICA FA06-1008876 2/29/2024 Concesionaria IIRSA Norte S.A S/ 8.80
52 FACTURA ELECTRONICA F002-00033406 2/29/2024 Estacion de Servicios Los Tallanes S.R.L S/ 10.00
53 FACTURA ELECTRONICA F002-00269219 2/29/2024 Metalmark S.A S/ 36.00
54 FACTURA ELECTRONICA F003-0025709 2/29/2024 ACETORK E.I.R.L S/ 57.00
55 FACTURA ELECTRONICA FA07-01624213 29/02/2024 PROMART S/ 117.90
56 FACTURA ELECTRONICA F001-00113380 2/29/2024 DANIEL E.I.R.L S/ 200.00
TOTAL S/ 33,665.72
 CONTRATIAS E INVERSIONES GMG
COMPRAS PERIODO 01/02/2024-29/02/2024

N° COMPROBANTE NUMERO DE COMPROBFECHA NOMBRE DEL PROVEEDOR TOTAL

1 FACTURA ELECTRONICA F901-0000008739 2/1/2024 CASSINELLI S/ 1,216.07
2 BOLETA DE VENTA ELECTRONICA B10T-00094240 2/2/2024 ACETORK E.I.R.L S/ 207.00
3 FACTURA ELECTRONICA F002-00079866 2/2/2024 PRISMA E.I.R.L S/ 12.00
4 FACTURA ELECTRONICA F003-00001220 2/2/2024 OREKA S.C.R.L S/ 128.00
5 FACTURA ELECTRONICA F011-00098956 2/3/2024 OLANO S.A.C S/ 8.70
6 FACTURA ELECTRONICA F011-00098953 2/3/2024 OLANO S.A.C S/ 399.00
7 FACTURA ELECTRONICA FA15-02685002 2/3/2024 OECHSLE S/ 80.40
8 FACTURA ELECTRONICA F147-00040642 2/3/2024 ESTACION DE SERVICIOS SAN JOSE S.A.C S/ 200.00
9 FACTURA ELECTRONICA FFF1-0011201 2/4/2024 GASTRONOMIA EYZAGUIRRE S.A.C S/ 124.40
10 FACTURA ELECTRONICA F146-0013710 2/5/2024 RokyS Polleria S/ 62.70
11 FACTURA ELECTRONICA F112-00002498 2/8/2024 ESTACION DE SERVICIOS PETROWORLD S/ 200.00
12 FACTURA ELECTRONICA FA50-00634842 2/8/2024 Plaza Vea S/ 110.30
13 FACTURA ELECTRONICA F001-00000376 2/14/2024 PRIMROSE PERU E.I.R.L S/ 135.00
14 FACTURA ELECTRONICA FA04-1202832 2/14/2024 CONCESIONARIA IIRSA NORTE S.A. S/ 8.80
15 FACTURA ELECTRONICA F001-00029585 2/14/2024 GASOLINERAS DEL NORTE S/ 50.00
16 FACTURA ELECTRONICA FA05-1087686 2/14/2024 CONCESIONARIA IIRSA NORTE S.A. S/ 8.80
17 FACTURA ELECTRONICA F112-00002732 2/15/2024 ESTACION DE SERVICIOS PETROWORLD S/ 200.00
18 FACTURA ELECTRONICA F001-00000703 2/16/2024 Don Limo S.A.C S/ 55.00
19 FACTURA ELECTRONICA F026-00034831 2/19/2024 ESTACION DE SERVICIO Y CASOCENTRO MIRAFLORES S.C.R.L S/ 250.00
20 FACTURA ELECTRONICA F009-00022083 2/19/2024 GASOLINERAS PIURA S.R.L S/ 100.00
21 FACTURA ELECTRONICA F112-00002851 2/19/2024 ESTACION DE SERVICIOS PETROWORLD S/ 200.00
22 FACTURA ELECTRONICA FA02-997648 2/21/2024 CONCESIONARIA IIRSA NORTE S.A. S/ 8.80
FACTURA ELECTRONICA FAQ8-00002155 2/21/2024 INKAFARMA S/ 161.00
23 FACTURA ELECTRONICA FA06-1004397 2/21/2024 CONCESIONARIA IIRSA NORTE S.A. S/ 8.80
24 FACTURA ELECTRONICA FS04-00011955 2/21/2024 SERVICENTRO MADRID E HIJOS S.R.L S/ 50.00
25 FACTURA ELECTRONICA F001-00000710 2/22/2024 Don Limo S.A.C S/ 278.00
26 FACTURA ELECTRONICA F001-00000711 2/22/2024 Don Limo S.A.C S/ 228.00
27 FACTURA ELECTRONICA F001-00029790 2/22/2024 GASOLINERAS DEL NORTE S/ 110.05
28 FACTURA ELECTRONICA FC35-000000000365 2/22/2024 NORTFARMA S.A.C S/ 73.40
29 FACTURA ELECTRONICA FA02-998992 2/23/2024 CONCESIONARIA IIRSA NORTE S.A. S/ 8.80
30 FACTURA ELECTRONICA F018-00000780 2/23/2024 UCV GRIFOS S.R.L S/ 100.00
31 FACTURA ELECTRONICA F018-00000781 2/23/2024 UCV GRIFOS S.R.L S/ 30.00
32 FACTURA ELECTRONICA FA06-1005648 2/23/2024 CONCESIONARIA IIRSA NORTE S.A. S/ 8.80
33 FACTURA ELECTRONICA F512-01038681 2/26/2024 CONCESIONARIA VIAL DEL SOL S.A S/ 10.30
34 FACTURA ELECTRONICA FN24-00000019 2/27/2024 GASOCENTRO MIRAFLORES S.C.R.L S/ 220.02
FACTURA ELECTRONICA E001-212 2/27/2024 CANSECO VILELA OSCAR GUSTAVO S/ 2,000.00
35 FACTURA ELECTRONICA F147-00041424 2/27/2024 SAN JOSE S.A.C S/ 150.00
36 FACTURA ELECTRONICA F001-00020125 2/28/2024 GRIFO LEO S/ 195.00
37 FACTURA ELECTRONICA F001-00020126 2/28/2024 GRIFO LEO S/ 220.00
38 FACTURA ELECTRONICA FA15-02760031 2/29/2024 OECHSLE S/ 319.58
39 FACTURA ELECTRONICA FBX4-00006801 2/29/2024 INKAFARMA S/ 77.90
40 FACTURA ELECTRONICA F001-00015055 2/29/2024 CARNES Y PARRILLAS S.A.C S/ 243.00
TOTAL S/ 8,257.62