Compras 2010

N
VOUCH
ER
FECHA
N
COMPROBAN
TE
001-82347
8/5/2010
9/19/2010 001-8688
RUC
PROVEEDOR
10214832696 Alarcon Peralta Emiliano

10086124098 Aliaga Hospinal Norma Elizabeth
10215229799 Alvarez Espinoza Marco Antonio

12/28/2010 001-21320
10/25/2010 001-37878
14
15
16
17
18
Alvarez Espinoza Marco Antonio

10214619178 Ana Ethel Jara Velasquez
20106395226 Andina Comercio Sipan SAC
10/9/2010
10/13/2010
11/12/2010
11/12/2010
001-169172
001-123491
001-178118
001-178119
10040559138
20100094569
20100094569
20100094569
8/11/2010
9/25/2010
9/25/2010
10/20/2010
10/18/2010
9/6/2010
8/3/2010
8/4/2010
10/18/2010
12/20/2010
8/27/2010
6/15/2010
6/18/2010
6/23/2010
6/30/2010
6/30/2010
6/15/2010
6/18/2010
6/23/2010
6/30/2010
6/30/2010
6/8/2010
6/8/2010
9/30/2010
007-1997
00-8728
00-8729
001-4211
001-0193
0001-2950
001-22333
001-22342
001-1380
001-3046
301-47397
001-3702
001-3710
001-3736
001-3761
001-3762
001-3702
001-3710
001-3736
001-3761
001-3762
002-9135
002-9135
001-1361
20392315811
20452547806
20452547806
10214636706
10091195033
20523201787
10214072969
10214072969
20494985439
20494985439
10440968657
10411181311
10411181311
10411181311
10411181311
10411181311
10411181311
10411181311
10411181311
10411181311
10411181311
10214149881
10214149881
10412436968
11/2/2010 001-2801
10/16/2010 001-0103203
12/2/2010 001-196
12/2/2010 001-197
8/2/2010
00066
8/15/2010
00065
8/24/2010
00065
8/24/2010
00065
10/20/2010
10/20/2010
11/4/2010
11/4/2010
065-0951618
002-175404
066-147274
066-12396
Arias Arzapalo Demetrio

Asesoria Comercial SA
AyA IMEX SCRL
AYG Representacines EIRL
Barrial Luque Luis Angel
Barrientos ahuis Cipriano
CAI FE EIRL
Caro Alvites Juana Rosa
Caro Alvites Juana Rosa
Cesar Arturo Yamashiro Ore EIRL
CESAR AUGUSTO TRIVEO GARCIA
Chagua Armas Eliana Joel
Chang Gutierrez Carlos
Chavez Hoyos Elvis Cristhian
10078582630 Chhujutalli Meza Armida

20492923096 CHIE SAC
10091195033
10091195033
328765
01923
03631
03787
20127765279
20127765279
20127765279
20127765279
Cipriano Barrientos ahuis

COESTI S.A.
COESTI S.A.
COESTI S.A.
COESTI S.A.
COETIS S.A
COETIS S.A
COETIS S.A
COETIS S.A
11/18/2010 002-193026
11/18/2010 065-963782
9/25/2010
10/2/2010
9/17/2010
9/17/2010
9/18/2010
9/18/2010
9/17/2010
10/3/2010
10/10/2010
10/10/2010
8/3/2010
8/5/2010
8/8/2010
8/12/2010
8/13/2010
8/16/2010
8/22/2010
10/22/2010
7/23/2010
11/19/2010
001-508
001-0525
002-11791
002-11787
002-11788
002-11819
002-11806
001-0326
001-0327
001-0328
00002
00002
00002
00002
00002
00002
00002
010-0834
010-532
010-953
10/20/2010
10/20/2010
10/28/2010
11/4/2010
11/4/2010
11/18/2010
11/18/2010
513-545955
412-242635
514-300633
411-194956
513-556632
413-162853
512-110150
9/2/2010 413-136590
9/2/2010 513-512775
7/17/2002
F514
7/16/2010
F612
8/17/2010
F613
8/25/2010
F512
8/27/2010
F514
8/27/2010
F612
8/27/2010
F613
11/5/2010 001-2802
11/8/2010 001-2813
10/8/2010
11/29/2010
8/14/2010
8/11/2010
8/11/2010
10/16/2010
10/31/2010
11/20/2010
12/3/2010
10/8/2010
004-74353
001-560
001-10001
001-20044
001-20043
001-53725
006-9174
006-9306
006-9408
001-63293
20127765279 COETIS S.A

20127765279 COETIS S.A
20494652464
20494652464
20512464387
20512464387
20512464387
20512464387
20512464387
20494465435
20494465435
20494465435
00825
00833
00840
00848
00855
00862
00870
20511784248
20511784248
20511784248
Comercial Madedera Parcona EIRL

Comercial Maderera Parcona EIRL
CONESUR S.A.C
CONESUR S.A.C
CONESUR S.A.C
CONESUR S.A.C
CONESUR SAC
Contratistas Generales SRL
COPORACION KARIF S.A.C.
Corporacion Glominar SAC
Corporacion Glonimar SAC
20511465061
20511465061
20511465061
20511465061
20511465061
20511465061
20511465061
COVIPERU
COVIPERU
COVIPERU
COVIPERU
COVIPERU
COVIPERU
COVIPERU
20511465061
20511465061
22858551
206421
255341
17586
256685
223101
271553
COVIPERU
COVIPERU
COVIPERU S.A.
COVIPERU S.A.
COVIPERU S.A.
COVIPERU S.A.
COVIPERU S.A.
COVIPERU S.A.
COVIPERU S.A.
10078582630 Cujutalli Meza Armida

10078582630 Cujutalli Meza Armida
20494357039
20494361141
10296170360
20107881701
20107881701
20452305896
20452305896
20452305896
20452305896
20452481431
D Lizia EIRL
D stellos & glass sac
Delgado Zegarra Karla Rebeca
DEPOSITO DE MADERA EL GRANDE EIRL
DEPOSITO DE MADERA EL GRANDE EIRL
Difelec SRL
Difelec SRL
Difelec SRL
Difelec SRL
Dimarsa
10/14/2010
10/16/2010
10/19/2010
11/12/2010
11/27/2010
8/5/2010
9/29/2010
10/2/2010
10/11/2010
10/16/2010
10/18/2010
10/22/2010
10/26/2010
10/28/2010
11/22/2010
8/2/2010
8/4/2010
8/5/2010
8/6/2010
8/8/2010
8/10/2010
8/12/2010
8/14/2010
8/16/2010
8/18/2010
8/20/2010
8/22/2010
8/23/2010
8/24/2010
8/25/2010
8/26/2010
8/27/2010
8/28/2010
8/29/2010
8/30/2010
8/2/2010
8/23/2010
12/13/2010
12/27/2010
12/30/2010
001-63509
001-63601
001-63658
001-64497
001-65080
001-8514
001-24828
001-59878
001-59964
001-60021
001-60030
003-19612
001-60066
001-60093
001-2026
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
580-249319
524-26015
580-262223
580-263486
580-263854
11/11/2010 502-94805
11/15/2010 335-78773
9/5/2010 335-74181
8/27/2010
00004
8/6/2010
00001
8/7/2010
00001
8/9/2010
00001
8/11/2010
00001
8/12/2010
00001
8/13/2010
00001
20452481431 Dimarsa
20452481431 Dimarsa
20452481431 Dimarsa
20452481431 DIMARSA SAC

20452481431
20494382904
20513233435
10214431659
10214431659
10214431659
10214431659
10214431659
10214431659
10214431659
20494512298
01482
01498
01494
01502
01504
01506
01508
01522
01526
01532
01538
01544
01550
01554
01556
01558
01560
01562
01564
01566
20106076635
20106076635
20106076635
20106076635
20106076635
Dimarsa SAC
Distribuidora Ayriplast EIRL
Distribuidora ElectroMiluska EIRL
Distribuidora Santa Natalia
El Encanto de la Huerta SCRL
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
Emp. De transportes Peru Abus SA
Emp. De transportes Peru Abus SA
Emp. De transportes Peru Bus SA
20106076635 Emp. De Trasnporte Peru Bus SA

20106076635 Emp. De Trasnporte Peru Bus SA
20106076635
24894
00651
00655
00659
00663
00667
00671
Empresa de Trnasportes Peru Bus S.A

EMPRESA HUPESA S.A.C.
EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L.
8/14/2010
00001
8/15/2010
00001
8/16/2010
00001
8/17/2010
00001
8/18/2010
00001
8/19/2010
00001
8/20/2010
00001
8/21/2010
00001
8/14/2010 102-25041
8/21/2010 102-24506
8/20/2010
FFG0
013-46075
8/26/2010
19
10/21/2010
10/24/2010
11/5/2010
11/19/2010
11/21/2010
111-143104
013-49470
013-50114
013-50923
003-193782
9/3/2010
9/4/2010
8/10/2010
8/25/2010
8/26/2010
10/24/2010
10/29/2010
10/29/2010
11/16/2010
11/26/2010
12/3/2010
9/7/2010
10/8/2010
013-46577
013-46670
430-564
FFFG
00013
001-82151
001-82247
001-82249
001-82560
001-82766
001-82900
001-5255
001-1578
00676
00679
00683
00687
00691
00695
00699
00702
10214364081
10214364081
39614
20452350921

Escalaya Pasache Alejandro
Escalaya Pasache Alejandro
ESTACION COMERCIAL S.A.
Estacion de Servicios Daniela SA
20452350921
20452350921
20452350921
20452350921
20452350921

20452350921
20452350921
20348303636
174730
43106
20104288074
20104288074
20104288074
20104288074
20104288074
20104288074
20517512991
20494618282

Estacion de Servicios Herco SAC
ESTACION ORRANTIA
ESTACION SERVICIOS DANIELA S.A.
Ferreteria Arana EIRL
Ferreteria Concretec EIRL
Ferreteria Santa Angelica II EIRL
10/11/2010 0002-47587
10/19/2010 0002-47698
11/16/2010 0002-48316
20339031542 G&K INVERSIONES SRL

9/18/2010 001-1649
005-40654
7/8/2010
20452653665 G.W Negociaciones S.A.C

20517774929 Gas Peru Huascaran SAC
11/5/2010 0005-45839
20517774929 Gas Peru Huascaran SAC
6/30/2010
6/30/2010
8/30/2010
8/12/2010
9/29/2010
9/30/2010
001-341
001-341
001-371
002-12633
001-3101
001-1344
11/5/2010 003-28833
11/13/2010 001-4447
9/30/2010
9/21/2010
9/29/2010
9/29/2010
9/30/2010
9/30/2010
002-5267
002-5185
002-5259
002-5260
002-5274
002-5275
20518610946
20518610946
20518610946
10086364579
10062722822
20494804311
Gescopal SAC
Gescopal SAC
Gescopal SAC
Gloria Bendezu Sanchez de Asenjo
Gomez Quispe Zacarias Porfirio
Grafica Pachos EIRL
20278945007 Grifo Santa Rosa EIRL

10093734799 Griselda Ortega Caceres
20494391725
20494391725
20494391725
20494391725
20494391725
20494391725
GRUPO A Y G FORTALEZA EIRL

Grupo AYG Fortaleza EIRL
10
9/30/2010
10/14/2010
9/8/2010
9/9/2010
9/18/2010
9/21/2010
9/28/2010
9/27/2010
10/6/2010
8/21/2010
8/12/2010
8/12/2010
6/9/2010
6/9/2010
11/24/2010
10/20/2010
8/26/2010
002-5276
001-928
002-0759
002-0762
002-0765
002-0774
002-0777
001-1596
001-1609
001-3284
002-548
002-550
001-866
001-866
001-112
015-15715
00002
11/16/2010 0001-5359
11/20/2010 0001-5361
11/27/2010 0001-5364
8/10/2010
12/24/2010
10/2/2010
9/14/2010
7/17/2010
8/21/2010
28/06/2010
29/06/2011
7/18/2010
8/1/2010
10/8/2010
9/2/2010
7/8/2010
8/27/2010
002-516
002-19421
001-1068
001-2486
00001
FFF
002-15423
001-2610
001-3107
001-36117
015-12781
002-86327
002-77082
002-85251
11/4/2010 002-977343
10/28/2010
9/25/2010
5/26/2010
5/26/2010
10/16/2010
8/18/2010
12/25/2010
9/18/2010
9/18/2010
9/18/2010
9/16/2001
9/18/2010
9/30/2010
9/23/2010
9/20/2010
002-1907
002-397
001-19121
001-19121
001-20658
00001
0001-35026
001-19963
001-19961
001-19962
001-19919
001-19948
001-20245
001-20076
001-19993
20494391725
20494802377
10257196556
10257196556
10257196556
10257196556
10257196556
10214527397
10214527397
20494404304
10108761674
10108761674
10441859711
10441859711
20494953588
20476633932
85069

GRUPO CANALES GO. NEGRO LIMON SAC
Guerrero Yactayo Freddy Moises
Gutierrez Gomez Enma Rosa
Hatuchay SAC
Huarcaya Yupanqui Agustin
Huarcaya Yupanqui Agustin
Huaroto Epinoza Joel Armando
Ica Magic Color EIRL
Inversiobes Tomas Valle SAC
INVERSIONES ASESORAMIENTO ESCORPIO SA.C.
20512609539 Inversiones Electricas Fiore SAC

20509142247
20514688649
20494797942
20515497596
00897
02744
20476633932
20476633932
20476633932
20476633932
20478833932
20516453835
20516453835
20516453835
Inversiones Fasbec SAC

Inversiones Hitaky SAC
Inversiones M & B SAC
Inversiones Otome S.A.C
INVERSIONES PETROS E.I.R.L.
INVERSIONES PICORP S.A.C
Inversiones Tomas Valle SAC
Inversiones y Asesoramiento Escorpio SA
Inversiones y Asesoramiento Escorpio SAC
20516453835 Inversiones y Asesoramiento Escorpio SAC

10215240776
10413393383
10214619178
10214619178
10214619178
05521
20452514461
20452843448
20452843448
20452843448
20452843448
20452843448
20452843448
20452843448
20452843448
Jacobo Mendoza Felix Efrain

Janampa Rudas Noemi Susi
Jara Velasquez Ana Ethel Del Rosario
Jara Velasquez Ana Ethel del Rosario
KAMGI CORPORACION DE SERVICIOS GENERALES S.A.C.
Kenzo Inversiones Turisticas SCRL
La Angostura Representaciones EIRL
LA ANGOSTURA REPRESENTACIONES EIRL
9/19/2010 001-19974
001-16096
7/8/2010
11/9/2010 001-8944
11/10/2010 001-8937
8/27/2010
001-2781
10/20/2010 001-9753
11
12
6/14/2010
6/14/2010
6/14/2010
6/14/2010
10/6/2010
9/28/2010
8/25/2010
8/26/2010
9/2/2010
9/21/2010
001-308
001-309
001-308
001-309
001-21807
001-21767
00001
00001
001-4008
001-4058
10/20/2010 001-4165
3
4
5
9/26/2010
10/9/2010
10/31/2010
12/14/2010
9/21/2010
9/25/2010
9/28/2010
10/16/2010
9/17/2010
9/17/2010
9/22/2010
9/26/2010
9/30/2010
11/19/2010
12/1/2010
12/28/2010
12/28/2010
5/25/2010
5/25/2010
5/25/2010
5/25/2010
5/25/2010
5/25/2010
12/29/2010
12/29/2010
12/29/2010
9/5/2010
9/10/2010
9/20/2010
9/21/2010
9/27/2010
8/27/2010
8/28/2010
002-174
002-0180
002-0201
002-238
001-101113
001-101344
001-101454
001-102263
001-59757
001-59758
001-59801
001-59830
001-59863
001-60289
001-60390
001-60591
001-60586
001-455888
001-455894
001-455887
001-455888
001-455894
001-455887
022-557
022-558
022-559
001-2652
001-2655
001-2665
001-2666
001-2670
001-310
001-311
20452843448 LA ANGOSTURA REPRESENTACIONES EIRL

10806843631 Lian Carrion Jesus Enrique
10074200449 Lizano Cayas Julder

10074200449 Lizano Cayas Julder
20452566771 Madedera Disinco SAC
20452505470 Maqui Inversiones SAC

10429069152
10429069152
10429069152
10429069152
17113529105
17113529105
03989
03990
10217942280
10217942280
Martinez Poma Frans Jonatathan

Mascco Gutierrez Aurelio
Masco Gutierres Aurelio
MATEO PACHAS JULIA ESPERANZA
Mateo Pachas Julia Esperanza
10217942280 Mateo Pachas Julia Espinoza

10215660007
10215660007
10215660007
10215660007
20367778181
20367778181
20367778181
20367778181
10214431659
10214431659
10214431659
10214431659
10214431659
10214431659
10214431659
10214431659
10214431659
20419026809
20419026809
20419026809
20419026809
20419026809
20419026809
20419026809
20419026809
20419026809
10106921097
10106921097
10106921097
10106921097
10106921097
20494465435
20494465435
Mayuri Rojas Emilio Cristobal

Mayuti Rojas Emilio Cristobal
MEDICSA EIRL
MEDICSA EIRL
MEDICSA EIRL
Medicsa EIRLtda
Ordaz de Milma Rosa Elvira
Ordaz de Mitma Rosa Elvira
Organismo Supervisor de las Contrataciones
OSCE
OSCE
OSCE
Paricasa Medina Carlos A.
Perfec House Contratistas Generales SRL
8/29/2010
8/29/2010
8/21/2010
10/19/2010
9/29/2010
001-312
001-313
00502
524-29443
001-5269
10/16/2010 003-57717
1
7/24/2010
5/22/2010
5/22/2010
10/1/2010
8/19/2010
9/29/2010
8/26/2010
9/29/2010
00001
001-107
001-107
001-0077
C8
001-12341
00001
0001-6119
10/23/2010 0001-6474
7/16/2010
8/31/2010
8/31/2010
00001
00002
00002
9/15/2010 002-00008
10/4/2010 002-00009
13
2
6
8
7/13/2010
8/27/2010
10/11/2010
12/28/2010
9/1/2010
6/14/2010
6/14/2010
8/12/2010
5/23/2010
5/26/2010
6/5/2010
5/23/2010
5/26/2010
6/5/2010
11/15/2010
12/3/2010
12/20/2010
9/14/2010
10/9/2010
10/18/2010
8/26/2010
7/13/2010
7/20/2010
8/5/2010
8/5/2010
8/16/2010
8/17/2010
9/2/2010
9/2/2010
9/10/2010
001-51674
001-52148
001-52510
0003-22174
0001-8284
010-3123
010-3123
001-7537
001-25830
001-25992
001-26184
001-25830
001-25992
001-26184
001-29586
001-30057
001-30361
001-28293
001-28837
001-28999
00006
FF9G
FF9G
GG9G
FFPG
FF9G
FF9G
003-51997
003-51999
0009-66246
20494465435
20494465435
89713
20106076635
10090103003

PERU BUS S.A.
Peru Busa Sa
Quiroz Cerna Vda. De Gil Maria
20503840121 Repsol Comercial SAP

60288
20494931266
20494931266
20536315684
1250957
10214182454
05719
10446300984
REPSOL COMERCILA S.A.

Restaurant & Espectaculos Hatuchay EIRL
Restaurant & eventos Rosita EIRL
RESTAURANT DON BOSCO S.A.
Ricardo Rodriguez Oscar Alonso
RODRIGUEZ AYALA ELVER
Rodriguez Ayala Elver
10446300984 Rodriguez Ayala Elver

09958
00006
00007
ROSAS SCHWARZ MARIA PIA

SAAVEDRA FLORES ALIPIO MAGNO
SAAVEDRA FLORES ALIPIO MAGNO
10218568993 Saavedra Flores Alipio Magno

10218568993 Saavedra Flores Alipio Magno
17106267499
17106267499
17106267499
10214348034
20522518264
20452262399
20452262399
20514682365
20452465401
20452465401
20452465401
20452465401
20452465401
20452465401
20452465401
20452465401
20452465401
20452465401
20452465401
20452465401
15055
101873
101873
101873
101873
101873
152264
20389230724
20389230724
20389230724
Sanchez Baiocchi Cesar Ezequiel

Sanchez Baiocchi Cesar Ezequiel
Sanchez Baiochi Cesar
Serafin Dominguez Morales
Servicentro y Negocios HBC EIRL
Servicentros Plaza SAC
SERVICIOS GENERALES FULL COLER SAC
Servicios Generales Multiples Wilson EIRL
Servicios Generales Wilson EIRL
SERVICNETRO PLAZA S.A.C.
SESORIA COMERCIAL S.A.
Sodimac Peru S.A
Sodimac Peru S.A
Sodimac Peru S.A
9/11/2010
9/13/2010
9/16/2010
9/18/2010
9/20/2010
9/20/2010
9/21/2010
9/21/2010
9/30/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
9/21/2010
10/11/2010
10/13/2010
10/20/2010
10/25/2010
10/25/2010
10/29/2010
10/29/2010
0014-48642
065-3214
0010-51785
0002-40984
0008-65282
065-3258
0003-90369
0001-98999
0006-79743
003-40115
003-40116
012-27630
010-60968
008-58382
026-118204
006-78472
013-29223
013-29671
004-60492
013-31561
004-61291
008-69174
013-32012
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
Sodimac Peru S.A

Sodimac Peru S.A
Sodimac Peru S.A
Sodimac Peru S.A
Sodimac Peru S.A
Sodimac Peru S.A
Sodimac Peru S.A
Sodimac Peru S.A
Sodimac Peru S.A
SODIMAC PERU SA
SODIMAC PERU SA
SODIMAC PERU SA
SODIMAC PERU SA
SODIMAC PERU SA
SODIMAC PERU SA
Sodimac Peru SA
Sodimac Peru SA
Sodimac Peru SA
Sodimac Peru SA
Sodimac Peru SA
Sodimac Peru SA
Sodimac Peru SA
Sodimac Peru SA
10/24/2010
10/24/2010
10/24/2010
10/27/2010
11/4/2010
0002-58293
0004-43334
0004-43333
0004-43625
0002-59603
20389230724
20389230724
20389230724
20389230724
20389230724
Sodimac Peru SA
Sodimac Peru SA
Sodimac Peru SA
Sodimac Peru SA
Sodimac Peru SA
10/23/2010
10/21/2010
10/9/2010
11/10/2010
11/13/2010
11/13/2010
11/13/2010
11/15/2010
11/15/2010
11/16/2010
11/17/2010
11/19/2010
11/19/2010
11/19/2010
11/20/2010
11/22/2010
11/27/2010
11/28/2010
12/1/2010
9/19/2010
10/15/2010
11/15/2010
0003-91733
065-3477
0005-78242
0014-54834
0013-34239
0013-34229
0013-34363
0002-46877
0005-82202
0008-70961
0014-55806
0014-55926
0005-82808
0010-58628
0002-17396
0002-47648
0004-64800
0013-36492
0006-87573
002-62
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
10215194499
20100177774
20100177774
SODIMAC PERU SAC

SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
Tataje Hernandez Veronica Yessenia
TELEFONICA MOVILES S.A
10/10/2010 002-3284
9/27/2010
9/27/2010
8/16/2010
7/16/2010
8/27/2010
9/1/2010
9/11/2010
9/19/2010
9/24/2010
9/26/2010
9/30/2010
8/13/2010
7/19/2010
8/28/2010
001-4899
001-4898
00001
00001
00001
001-1501
001-1504
001-1507
001-1511
001-1513
001-1516
004-2268
002-82443
002-83593
11/23/2010 003-106522
8/22/2010
11/18/2010
8/12/2010
8/12/2010
9/14/2010
9/4/2010
9/8/2010
9/8/2010
9/8/2010
9/8/2010
9/9/2010
9/21/2010
9/21/2010
9/21/2010
9/21/2010
9/21/2010
9/22/2010
9/30/2010
11/8/2010
001-4636
001-5031
001-4740
001-4741
071/776
514-263512
412-197322
205767
513-516653
111-137689
514-267130
065-939839
065-939838
412-211484
513-525463
003-35336
111-139421
66-141459
0009-62351
10077531136 Tippe Toledo Abraham

10214311009
10214311009
02953
74577
04011
10227447431
10227447431
10227447431
10227447431
10227447431
10227447431
10071071184
10214630881
10214630881
Toribio Neyra Angelica Consuelo

Toribio Neyra Angelica Consuelo
VALENZULEA MOREYA LUPE LIZBETH
VENEGAS SALCEDO ALBERTO B.
VENI S.A.C
Vidal Ramos Ildefonso
Yachachin Gomez Zonia Ursula
Yamashiro Ore Cesar Arturo
10257116901 Yara Kiayn Victor Raul

10427458356
10427458356
10425802084
10425802084
Yemheng Flores Maria Claudia

Zelada Bautista Moises
Zelada Bautista Moises
Detalle
EXON
Pernos, brocas
Uitles de escritorio
Varios
Legalizacion
Piso gras
DIESEL
DIESEL
Combustible
Combustible
VARIOS
Varios
Varios
Materia Prima
Materia Prima
Consumo
Planchas 1/8x4x8
Planchas 1/8x4x8
Consumo
CONSUMO
D2
Cemento sol
Cemento sol
Alambres, lampas,picos
Cemento sol, picos
Ladrillo Kk
Cemento sol
Cemento sol
Cemento sol, picos
Ladrillo Kk
Consumo
Consumo
Interruptores
Varillas y Lijas de Fierro

DIESEL
Servicio de colocacion de escalera
Colocacion de los pisos
20127765279 RUC
20127765279 RUC
20127765279 RUC
20127765279 RUC
DIESEL
Consumo
DIESEL
DIESEL
VALOR
VETA
115.63
21.01
46,218.49
16,806.72
11.76
105.04
25.21
25.21
16.81
25.21
1,946.22
437.03
793.70
27.90
1,176.47
25.80
386.55
193.28
25.21
12.61
72.24
3,172.27
3,208.82
399.58
2,920.17
2,794.12
3,172.27
3,208.82
399.58
2,920.17
2,794.12
60.50
60.50
2,060.00
2,870.59
16.81
1,470.59
1,344.54
S/.
16.81
42.02
16.79
25.21
137.63
21.68
25.21
84.03
IGV
S/.
S/.
S/.
S/.
21.97
3.99
8,781.51
3,193.28
2.24
19.96
4.79
4.79
3.19
4.79
369.78
83.03
150.80
5.30
223.53
4.90
73.45
36.72
4.79
2.39
13.73
602.73
609.68
75.92
554.83
530.88
602.73
609.68
75.92
554.83
530.88
11.50
11.50
391.40
545.41
3.19
279.41
255.46
3.19
7.98
3.19
4.79
26.15
4.12
4.79
15.97
TOTAL
S/.
S/.
S/.
S/.
137.60
25.00
55,000.00
20,000.00
14.00
125.00
30.00
30.00
20.00
30.00
2,316.00
520.06
944.50
33.20
1,400.00
30.70
460.00
230.00
30.00
15.00
85.97
3,775.00
3,818.50
475.50
3,475.00
3,325.00
3,775.00
3,818.50
475.50
3,475.00
3,325.00
72.00
72.00
2,451.40
3,416.00
20.00
1,750.00
1,600.00
20.00
50.00
19.98
30.00
163.78
25.80
30.00
100.00
DIESEL
DIESEL
Madera Copaiba
Materia Prima
Cemento Porland Tipo Inka
CEMENTO
1 adelanto de techo de teja
2 Adelantp de Intalacion de tejas
Techo Driwall con teja
20487257916 RUC
20487257916 RUC
20487257916 RUC
20487257916 RUC
20487257916 RUC
20487257916 RUC
20487257916 RUC
Consumo
consumo
CONSUMO
Peaje
Peaje
Peaje
Peaje
Peaje
Peaje
Peaje
PEAJE
PEAJE
20511465061
20511465061
20511465061
20511465061
20511465061
20511465061
20511465061
RUC
RUC
RUC
RUC
RUC
RUC
RUC
Fibraforte
Galones de Esmealte cpp
Consumo
Servicio Instalacion
Consumo
TRIPLAY 4X8X4MM
TRIPLAY 4X8X4MM
Materia Prima
Materia Prima
Duralatex
Duralatex
Materia Prima
12.61
84.03
222.52
88.24
1,633.61
1,905.88
272.27
1,225.21
408.40
8,403.36
8,403.36
4,201.68
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
26.89
29.41
29.41
4.62
9.24
4.62
9.24
4.62
9.24
4.62
9.24
4.62
4.62
4.62
4.62
4.62
4.62
4.62
4.62
2,904.20
2,894.96
33.19
205.88
22.69
819.33
682.35
41.18
45.38
45.38
20.17
231.93
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2.39
15.96
42.28
16.76
310.39
362.12
51.73
232.79
77.60
1,596.64
1,596.64
798.32
525.72
525.72
525.72
525.72
525.72
525.72
525.72
5.11
5.59
5.59
0.88
1.76
0.88
1.76
0.88
1.76
0.88
1.76
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
551.80
550.04
6.31
39.12
4.31
155.67
129.65
7.82
8.62
8.62
3.83
44.07
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
15.00
99.99
264.80
105.00
1,944.00
2,268.00
324.00
1,458.00
486.00
10,000.00
10,000.00
5,000.00
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
32.00
35.00
35.00
5.50
11.00
5.50
11.00
5.50
11.00
5.50
11.00
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
3,456.00
3,445.00
39.50
245.00
27.00
975.00
812.00
49.00
54.00
54.00
24.00
276.00
Materia Prima
Materia Prima
Materia Prima
UNID. REGISTRAD.
Varios
Varios
Cemento Sol
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Maquina Star Gon Plus
Materia Prima
CONSUMO
20486745267 RUC
20486745267 RUC
20486745267 RUC
20486745267 RUC
20486745267 RUC
20486745267 RUC
20486745267 RUC
20486745267 RUC
20486745267 RUC
20486745267 RUC
20486745267 RUC
20486745267 RUC
20486745267 RUC
20486745267 RUC
20486745267 RUC
20486745267 RUC
20486745267 RUC
20486745267 RUC
20486745267 RUC
20486745267 RUC
Encomienda
Encomienda
Sobre
Sobre
Sobre
Sobre
Sobre
Encomienda
20505967616
20487272397
20487272397
20487272397
20487272397
20487272397
20487272397
RUC
RUC
RUC
RUC
RUC
RUC
RUC
174.36
441.32
176.46
60.50
58.40
877.31
2,100.00
150.84
85.21
43.28
389.58
131.09
268.91
773.11
66.39
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
7.56
7.56
6.72
8.40
8.40
7.56
10.08
8.40
67.23
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
33.13
83.85
33.53
11.49
11.10
166.69
399.00
28.66
16.19
8.22
74.02
24.91
51.09
146.89
12.61
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
1.44
1.44
1.28
1.60
1.60
1.44
1.92
1.60
12.77
525.72
525.72
525.72
525.72
525.72
525.72
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
207.49
525.17
209.99
71.99
69.50
1,044.00
2,499.00
179.50
101.40
51.50
463.60
156.00
320.00
920.00
79.00
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
9.00
9.00
8.00
10.00
10.00
9.00
12.00
10.00
80.00
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
37
20487272397
20487272397
20487272397
20487272397
20487272397
20487272397
20487272397
20487272397
Encomienda
Encomienda
20100094569
D2
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
DIESEL
DIESEL
DIESEL
DIESEL
DIESEL
D2
D2
D2
2010004569
20452350921
Materia Prima
Materia Prima
Materia Prima
Varios
Baterias
Varios
Cemento
Materia Prima
RUC
RUC
DIESEL
DIESEL
DIESEL
Varios
D2
DIESEL
Cemento sol, fierro 1/2
Eternit Rojo
Varios
Ladrillos Kinkong
Sellos, tinta liquida
Petroleo
Cable indeco, Alambre
BARRA DE CONST.
Barra de Construccion
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
6.72
6.72
16.81
114.47
16.81
100.84
33.61
84.03
75.63
25.21
109.28
42.02
42.02
42.02
652.10
30.25
21.85
21.43
56.30
52.10
116.05
45.38
16.81
42.02
42.02
1,372.27
84.03
16.81
25,111.20
25,111.20
21,858.82
100.84
1,781.51
74.79
33.61
2,800.00
570.25
393.70
262.18
838.99
787.39
783.19
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
1.28
1.28
S/.
3.19
21.75
3.19
19.16
6.39
15.97
14.37
4.79
20.76
7.98
S/.
7.98
S/.
7.98
123.90
5.75
4.15
4.07
10.70
9.90
22.05
8.62
3.19
7.98
7.98
260.73
15.97
3.19
4,771.13
4,771.13
4,153.18
19.16
338.49
14.21
6.39
532.00
108.35
74.80
49.82
159.41
149.61
148.81
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
8.00
8.00
S/.
20.00
136.22
20.00
120.00
40.00
100.00
90.00
30.00
130.04
50.00
S/.
50.00
S/.
50.00
776.00
36.00
26.00
25.50
67.00
62.00
138.10
54.00
20.00
50.00
50.00
1,633.00
100.00
20.00
29,882.33
29,882.33
26,012.00
120.00
2,120.00
89.00
40.00
3,332.00
678.60
468.50
312.00
998.40
937.00
932.00
CONSUMO
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Triplay Lupuna
Materia Prima
Consumo
Varios
Varios
Consumo
Consumo
Fotos
Consumo
20516453835 RUC
506.22
73.53
2,878.99
2,934.45
2,878.15
2,932.39
1,921.43
226.05
393.28
89.08
1,526.05
1,438.49
37.81
37.81
15.13
30.13
101.73
Focos ahorradores, equipos para focos
2,835.00
Interruptores, tomacorrientes
2,485.00
Llaves termicas
2,756.00
Hospedaje
50.42
CONSUMO
70.42
Consumo
36.81
Consumo
30.25
20494892422 RUC
13.78
20428254687 RUC
42.02
Consumo
25.46
Consumo
135.29
Consumo
36.97
Consumo
41.93
Consumo
35.29
D2
141.18
D2
88.26
D2
58.82
DIESEL
25.21
Consumo
6.30
Enchape de Caobilla
30.25
Legalizacion de copia
38.66
38.66
Legalizacion de Copias
5.88
20525465877 RUC
33.61
CONSUMO
157.14
Cemento Atlas, Cemento Sol
2,932.77
Cemento Sol
2,873.95
Cemento Atlas
2,840.34
CEMENTO,H. SIERRA
2,172.10
CEMENTO, LADRILLO
2,932.77
CEMENTO, FIERRO
2,927.73
CEMENTO
2,919.33
VARILLA DE FIERRO
2,929.08
S/.
S/.
S/.
S/.
96.18
13.97
547.01
557.55
546.85
557.15
365.07
42.95
74.72
16.92
289.95
273.31
7.18
7.18
2.87
5.72
19.33
538.65
472.15
523.64
9.58
13.38
6.99
5.75
2.62
7.98
4.84
25.71
7.03
7.97
6.71
26.82
16.77
11.18
4.79
1.20
5.75
7.35
7.35
1.12
6.39
29.86
557.23
546.05
539.66
412.70
557.23
556.27
554.67
556.52
S/.
S/.
S/.
S/.
602.40
87.50
3,426.00
3,492.00
3,425.00
3,489.54
2,286.50
269.00
468.00
106.00
1,816.00
1,711.80
44.99
44.99
18.00
35.85
121.06
3,373.65
2,957.15
3,279.64
60.00
83.80
43.80
36.00
16.40
50.00
30.30
161.00
44.00
49.90
42.00
168.00
105.03
70.00
30.00
7.50
36.00
46.01
46.01
7.00
40.00
187.00
3,490.00
3,420.00
3,380.00
2,584.80
3,490.00
3,484.00
3,474.00
3,485.60
1.05
1.23
38
VARILLA DE FIERRO
Varios
Cemento
Ladrillo
Tapajunatas
Consumo
Tablas de 1 x 10
Tablas de 1 x 10
Tablas de 1 x 10
Tablas de 1 x 10
Materia Prima
Pino Radiate
10217942280 RUC
10217942280 RUC
Hospedaje
Hospedaje
Hospedaje
Consumo
Consumo
Consumo
CONSUMO
Tubos, cinta Templex
Varios
TUBO SIO, TUBO DES
Materia Prima
Varios
Varios
Varios
Varios
Varios
Varios
Bugie
Varios
Varios
Cert. Libre Contratac.
198.80
198.80
198.80
198.80
198.80
198.80
Constancia no Habilitacion
198.80
198.80
198.80
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Instalcion de tejas andinas, perfiles
2,925.71
415.55
2,889.18
2,915.00
105.04
21.01
336.13
400.84
336.13
400.84
428.57
85.71
16.81 S/.
25.21 S/.
54.62
29.41
16.81
21.01
20.17
23.53
35.29
273.93
17.39
577.71
197.46
2,575.00
192.10
229.92
1,790.81
124.03
449.82
21.54
701.68
32.52
2,841.43
2,899.16
2,901.68
2,936.30
2,901.09
11,428.57
11,428.57
555.89
78.95
548.94
553.85
19.96
3.99
63.86
76.16
63.86
76.16
81.43
16.29
3.19 S/.
4.79 S/.
10.38
5.59
3.19
3.99
3.83
4.47
6.71
52.05
3.31
109.76
37.52
489.25
36.50
43.68
340.25
23.57
85.47
4.09
133.32
6.18
-
539.87
550.84
551.32
557.90
551.21
2,171.43
2,171.43
3,481.60
494.50
3,438.12
3,468.85
125.00
25.00
399.99
477.00
399.99
477.00
510.00
102.00
20.00
30.00
65.00
35.00
20.00
25.00
24.00
28.00
42.00
325.98
20.70
687.47
234.98
3,064.25
228.60
273.60
2,131.06
147.60
535.29
25.63
835.00
38.70
198.80
198.80
198.80
198.80
198.80
198.80
198.80
198.80
198.80
3,381.30
3,450.00
3,453.00
3,494.20
3,452.30
13,600.00
13,600.00
Servicio de instalacion transporte de mercaderia

Cajas de fulminante, riel metalico
20106076634 RUC
Encomienda
Varilla de fierro 5/8
DIESEL
20503840121
Consumo
Consumo
Consumo
20344205648
Varios
10446300984
Consumo
RUC
RUC
RUC
Consumo
10082724805
10218568993
10218568993
RUC
RUC
RUC
Servicio de transporte
Legalizacion de copias
Legalizacion de copias
Legalizacion de Copias
CONSUMO
D2
Diesel 2
Diesel 2
Varios
Fotocopias
Fotocopias
Fotocopias
Fotocopias
Fotocopias
Fotocopias
Utiles de oficina
Utiles de oficina
Utiles de oficina
Materia Prima
Copias
20452262399 RUC
20100094569 RUC
20100094569 RUC
20100094569 RUC
20100094569 RUC
20100094569 RUC
2010094569 RUC
Guante, Cuerda
Cascos Economicos
Botas Economicas, guantes
5,714.29
840.34
7.56
7.56
2,125.00
16.82
16.81
32.77
32.77
113.45
50.00
91.60
30.25
30.25
29.41
118.19
924.37
924.37
924.37
924.37
9.24
10.08
16.81
26.05
25.21
94.12
94.12
358.82
89.14
116.84
221.58
89.14
116.84
221.58
22.69
28.57
21.85
28.15
27.31
5.92
42.02
42.02
42.02
25.21
16.81
42.02
12.61
11.68
26.47
232.86
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,085.71
159.66
1.44
1.44
403.75
3.20
3.19
6.23
6.23
21.55
9.50
17.40
5.75
5.75
5.59
22.46
175.63
175.63
175.63
175.63
1.76
1.92
3.19
4.95
4.79
17.88
17.88
68.18
16.94
22.20
42.10
16.94
22.20
42.10
4.31
5.43
4.15
5.35
5.19
1.12
7.98
7.98
7.98
4.79
3.19
7.98
2.40
2.22
5.03
44.24
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
6,800.00
1,000.00
9.00
9.00
2,528.75
20.02
20.00
39.00
39.00
135.00
59.50
109.00
36.00
36.00
35.00
140.65
1,100.00
1,100.00
1,100.00
1,100.00
11.00
12.00
20.00
31.00
30.00
112.00
112.00
427.00
106.08
139.04
263.68
106.08
139.04
263.68
27.00
34.00
26.00
33.50
32.50
7.04
50.00
50.00
50.00
30.00
20.00
50.00
15.01
13.90
31.50
277.10
Cabble TW,Curva SAP

Cemento Sol
Ladrillo hueco, teja de arcilla
Cable TW
Caja Pasa Rectangular
Cemento Sol
Cemento Sol
Cemento Sol
Varios
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Cargador
Varios
Varios
Varios
Varios
ALAMBRE RECOC
BARRA DE ACERO
PEGAMENTO
CODO,DESAGUE,ETC
Varios
Varios
Varios
Varios
Varios
Varios
Varios
Varios
Varios
Varios
Varios
Varios
Varios
Varios
Varios
Alambre 16
CONSUMO
CONSUMO
289.16
1,470.59
1,428.57
151.76
43.03
1,470.59
1,470.59
1,470.59
38.74
4,255.39
119.14
65.88
55.55
152.14
-64.54
6.30
211.34
875.29
5.04
96.89
19.83
60.17
266.63
33.53
243.69
77.82
52.61
235.13
485.71
1,504.20
104.45
118.32
19.24
16.47
51.60
272.85
46.89
124.71
699.66
35.21
20.67
59.66
41.09
111.18
92.77
20.84
57.40
37.82
116.72
116.81
54.94
279.41
271.43
28.84
8.17
279.41
279.41
279.41
7.36
808.53
22.64
12.52
10.55
28.91
-12.26
1.20
40.16
166.31
0.96
18.41
3.77
11.43
50.66
6.37
46.30
14.78
10.00
44.67
92.29
285.80
19.85
22.48
3.66
3.13
9.80
51.84
8.91
23.69
132.94
6.69
3.93
11.34
7.81
21.12
17.63
3.96
10.91
7.18
22.18
22.19
344.10
1,750.00
1,700.00
180.60
51.20
1,750.00
1,750.00
1,750.00
46.10
5,063.92
141.78
78.40
66.10
181.05
-76.80
7.50
251.50
1,041.60
6.00
115.30
23.60
71.60
317.29
39.90
289.99
92.60
62.61
279.80
578.00
1,790.00
124.30
140.80
22.90
19.60
61.40
324.69
55.80
148.40
832.60
41.90
24.60
71.00
48.90
132.30
110.40
24.80
68.31
45.00
138.90
139.00
35
Varios
Capoiba Corta
Capoiba Corta
10218694212 RUC
10214093354 RUC
20452729742 RUC
Codos, Lavaderos Etc
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Consumo
Consumo
Consumo
Consumo
Consumo
Consumo
Varios
LLAVES
19.83
3.77
23.60
63.61
12.09
75.70
89.50
17.00
106.50
21,008.40 S/. 3,991.60 S/. 25,000.00
22.69 S/.
4.31 S/.
27.00
83.19 S/.
15.81 S/.
99.00
2,907.98
552.52
3,460.50
2,899.16
550.84
3,450.00
2,873.95
546.05
3,420.00
2,867.66
544.85
3,412.51
2,910.33
552.96
3,463.29
2,881.51
547.49
3,429.00
23.53
4.47
28.00
10.08
1.92
12.00
15.97
3.03
19.00
52.86
10.04
62.90
16.39
3.11
19.50
19.33
3.67
23.00
724.12
137.58
861.70
38.99
7.41
46.40
82.77
15.73
98.50
4.62
0.88
5.50
9.24
1.76
11.00
90.76
17.25
108.01
4.62
0.88
5.50
52.95
10.06
63.01
4.62
0.88
5.50
58.82
11.18
70.00
91.51
17.39
108.90
9.24
1.76
11.00
4.62
0.88
5.50
12.61
2.39
15.00
25.21
4.79
30.00
84.03
15.97
100.00
100.76
19.14
119.90
MES :
JUNIO
01 LIBRO DE COMPRAS
CONSTRUCTORA Y CONSULTORA M& S S.A.C.

RUC: 20494560420
DIRECCION: A.H. MICAELA BASTIDAS Mz. N Lt. 08 - PARCONA - ICA
N
VOUCHER
N
VOUCHER
FECHA
6/15/2010
6/18/2010
6/23/2010
6/30/2010
6/30/2010
6/15/2010
6/18/2010
6/23/2010
6/30/2010
6/30/2010
N
COMPROBAN
TE
001-3702
001-3710
001-3736
001-3761
001-3762
001-3702
001-3710
001-3736
001-3761
001-3762
RUC
10411181311
10411181311
10411181311
10411181311
10411181311
10411181311
10411181311
10411181311
10411181311
10411181311
FECHA
N
COMPROBAN
TE
RUC
PROVEEDOR
Detalle
Cemento sol
Cemento sol
Cemento sol, picos
Ladrillo Kk
Cemento sol
Cemento sol
Cemento sol, picos
Ladrillo Kk
Exon.
Detalle
Exon.
PROVEEDOR
Varios
N
VOUCHER
N
VOUCHER
N
COMPROBAN
TE
FECHA
10/3/2010 001-0326
10/10/2010 001-0327
10/10/2010 001-0328
FECHA
8/3/2010
8/5/2010
8/8/2010
8/12/2010
8/13/2010
8/16/2010
8/22/2010
FECHA
8/2/2010
8/4/2010
N
COMPROBAN
TE
00002
00002
00002
00002
00002
00002
00002
N
COMPROBAN
TE
00001
00001
RUC
PROVEEDOR
20494465435 Contratistas Generales SRL
VALOR
VETA
46,218.49
16,806.72
63,025.21
N
VOUCHER
VALOR
VETA
3,172.27
3,208.82
399.58
2,920.17
2,794.12
3,172.27
3,208.82
399.58
2,920.17
2,794.12
24,989.92
Detalle
Exon.
1 adelanto de techo de teja
2 Adelantp de Intalacion de tejas
Techo Driwall con teja
RUC
00825
00833
00840
00848
00855
00862
00870
PROVEEDOR
Detalle
20487257916
20487257916
20487257916
20487257916
20487257916
20487257916
20487257916
Exon.
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
01482
01498
PROVEEDOR
EMICON E.I.R.L.
EMICON E.I.R.L.
Detalle
20486745267
20486745267
Exon.
RUC
RUC
VALOR
VETA
8,403.36
8,403.36
4,201.68
21,008.40
VALOR
VETA
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
19,368.65
VALOR
VETA
2,766.95
2,766.95
8/5/2010
8/6/2010
8/8/2010
8/10/2010
8/12/2010
8/14/2010
8/16/2010
8/18/2010
8/20/2010
8/22/2010
8/23/2010
8/24/2010
8/25/2010
8/26/2010
8/27/2010
8/28/2010
8/29/2010
8/30/2010
N
VOUCHER
N
VOUCHER
N
VOUCHER
FECHA
8/6/2010
8/7/2010
8/9/2010
8/11/2010
8/12/2010
8/13/2010
8/14/2010
8/15/2010
8/16/2010
8/17/2010
8/18/2010
8/19/2010
8/20/2010
8/21/2010
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
N
COMPROBAN
TE
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
00001
N
COMPROBAN
TE
FECHA
6/30/2010 001-341
6/30/2010 001-341
001-371
8/30/2010
FECHA
9/8/2010
9/9/2010
9/18/2010
9/21/2010
9/28/2010
N
COMPROBAN
TE
002-0759
002-0762
002-0765
002-0774
002-0777
01494
01502
01504
01506
01508
01522
01526
01532
01538
01544
01550
01554
01556
01558
01560
01562
01564
01566
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
EMICON E.I.R.L.
RUC
00651
00655
00659
00663
00667
00671
00676
00679
00683
00687
00691
00695
00699
00702
PROVEEDOR
Detalle
Exon.
EMPRESA Y E INVERSIONES CONSTRUCTORA CASA
20487272397
GRANDE E.I.R.L.RUC
20487272397
GRANDE E.I.R.L.RUC
20487272397
GRANDE E.I.R.L.RUC
20487272397
GRANDE E.I.R.L.RUC
20487272397
GRANDE E.I.R.L.RUC
20487272397
GRANDE E.I.R.L.RUC
20487272397
GRANDE E.I.R.L.RUC
20487272397
GRANDE E.I.R.L.RUC
20487272397
GRANDE E.I.R.L.RUC
20487272397
GRANDE E.I.R.L.RUC
20487272397
GRANDE E.I.R.L.RUC
20487272397
GRANDE E.I.R.L.RUC
20487272397
GRANDE E.I.R.L.RUC
20487272397
GRANDE E.I.R.L.RUC
RUC
PROVEEDOR
20518610946 Gescopal SAC
RUC
10257196556
10257196556
10257196556
10257196556
10257196556
PROVEEDOR
20486745267
20486745267
20486745267
20486745267
20486745267
20486745267
20486745267
20486745267
20486745267
20486745267
20486745267
20486745267
20486745267
20486745267
20486745267
20486745267
20486745267
20486745267
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
Detalle
Eternit Rojo
Exon.
Detalle
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Exon.
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
55,339.00
VALOR
VETA
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
2,766.95
38,737.30
VALOR
VETA
25,111.20
25,111.20
21,858.82
72,081.22
VALOR
VETA
2,878.99
2,934.45
2,878.15
2,932.39
1,921.43
13,545.41
N
VOUCHER
FECHA
N
COMPROBAN
TE
11/16/2010 0001-5359
11/20/2010 0001-5361
11/27/2010 0001-5364
RUC
PROVEEDOR

Detalle
Exon.
VALOR
VETA
Focos ahorradores, equipos para focos2,835.00

2,485.00
Llaves termicas
2,756.00
8,076.00
N
VOUCHER
N
VOUCHER
N
VOUCHER
N
VOUCHER
FECHA
9/18/2010
9/18/2010
9/18/2010
9/16/2001
9/18/2010
9/30/2010
9/23/2010
9/20/2010
9/19/2010
FECHA
9/5/2010
9/10/2010
9/20/2010
9/21/2010
9/27/2010
FECHA
8/27/2010
8/28/2010
8/29/2010
8/29/2010
FECHA
9/2/2010
9/2/2010
9/10/2010
9/11/2010
9/13/2010
9/16/2010
9/18/2010
9/20/2010
9/20/2010
N
COMPROBAN
TE
001-19963
001-19961
001-19962
001-19919
001-19948
001-20245
001-20076
001-19993
001-19974
N
COMPROBAN
TE
001-2652
001-2655
001-2665
001-2666
001-2670
N
COMPROBAN
TE
001-310
001-311
001-312
001-313
N
COMPROBAN
TE
003-51997
003-51999
0009-66246
0014-48642
065-3214
0010-51785
0002-40984
0008-65282
065-3258
RUC
20452843448
20452843448
20452843448
20452843448
20452843448
20452843448
20452843448
20452843448
20452843448
PROVEEDOR
Detalle
Exon.
La Angostura Representaciones EIRL Cemento Atlas, Cemento Sol
La Angostura Representaciones EIRL Cemento Sol
La Angostura Representaciones EIRL Cemento Atlas
LA ANGOSTURA REPRESENTACIONES EIRLCEMENTO,H. SIERRA
LA ANGOSTURA REPRESENTACIONES EIRLCEMENTO, LADRILLO
LA ANGOSTURA REPRESENTACIONES EIRL CEMENTO, FIERRO
CEMENTO
LA ANGOSTURA REPRESENTACIONES EIRL VARILLA DE FIERRO
LA ANGOSTURA REPRESENTACIONES EIRL VARILLA DE FIERRO
RUC
10106921097
10106921097
10106921097
10106921097
10106921097
PROVEEDOR
RUC
20494465435
20494465435
20494465435
20494465435
PROVEEDOR
Detalle
Exon.
Perfec House Contratistas Generales
Instalcion
SRL
de tejas andinas, perfiles
Perfec House Contratistas Generales
Servicio de
SRL
instalacion transporte de mercaderia
Perfec House Contratistas GeneralesCajas
SRL de fulminante, riel metalico
RUC
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
PROVEEDOR
Sodimac Peru S.A
Sodimac Peru S.A
Sodimac Peru S.A
Sodimac Peru S.A
Sodimac Peru S.A
Sodimac Peru S.A
Sodimac Peru S.A
Sodimac Peru S.A
Sodimac Peru S.A
Detalle
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Exon.
Detalle
Exon.
Guante, Cuerda
Cascos Economicos
Cabble TW,Curva SAP
Cemento Sol
Cable TW
Cemento Sol
VALOR
VETA
2,932.77
2,873.95
2,840.34
2,172.10
2,932.77
2,927.73
2,919.33
2,929.08
2,925.71
25,453.78
VALOR
VETA
2,841.43
2,899.16
2,901.68
2,936.30
2,901.09
14,479.66
VALOR
VETA
11,428.57
11,428.57
5,714.29
840.34
29,411.76
VALOR
VETA
11.68
26.47
232.86
289.16
1,470.59
1,428.57
151.76
43.03
1,470.59
9/21/2010
9/21/2010
9/30/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
9/21/2010
10/11/2010
10/13/2010
10/20/2010
10/25/2010
10/25/2010
10/29/2010
10/29/2010
0003-90369
0001-98999
0006-79743
003-40115
003-40116
012-27630
010-60968
008-58382
026-118204
10/24/2010
10/24/2010
10/24/2010
10/27/2010
11/4/2010
0002-58293
0004-43334
0004-43333
0004-43625
0002-59603
10/23/2010
10/21/2010
10/9/2010
11/10/2010
11/13/2010
11/13/2010
11/13/2010
11/15/2010
11/15/2010
11/16/2010
11/17/2010
11/19/2010
11/19/2010
11/19/2010
11/20/2010
11/22/2010
11/27/2010
11/28/2010
12/1/2010
N
VOUCHER
N
VOUCHER
FECHA
8/16/2010
FECHA
9/1/2010
9/11/2010
9/19/2010
9/24/2010
006-78472
013-29223
013-29671
004-60492
013-31561
004-61291
008-69174
013-32012
0003-91733
065-3477
0005-78242
0014-54834
0013-34239
0013-34229
0013-34363
0002-46877
0005-82202
0008-70961
0014-55806
0014-55926
0005-82808
0010-58628
0002-17396
0002-47648
0004-64800
0013-36492
0006-87573
N
COMPROBAN
TE
00001
N
COMPROBAN
TE
001-1501
001-1504
001-1507
001-1511
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
Sodimac Peru S.A

Sodimac Peru S.A
Sodimac Peru S.A
SODIMAC PERU SA
SODIMAC PERU SA
SODIMAC PERU SA
SODIMAC PERU SA
SODIMAC PERU SA
SODIMAC PERU SA
Sodimac Peru SA
Sodimac Peru SA
Sodimac Peru SA
Sodimac Peru SA
Sodimac Peru SA
Sodimac Peru SA
Sodimac Peru SA
Sodimac Peru SA
Cemento Sol
Cemento Sol
Varios
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
20389230724
20389230724
20389230724
20389230724
20389230724
Sodimac Peru SA
Sodimac Peru SA
Sodimac Peru SA
Sodimac Peru SA
Sodimac Peru SA
Cargador
Varios
Varios
Varios
Varios
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
20389230724
RUC
02953
RUC
10227447431
10227447431
10227447431
10227447431
SODIMAC PERU SAC

SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
PROVEEDOR
VALENZULEA MOREYA LUPE LIZBETH
PROVEEDOR
1,470.59
1,470.59
38.74
4,255.39
119.14
65.88
55.55
152.14
-64.54
6.30
211.34
875.29
5.04
96.89
19.83
60.17
266.63
33.53
243.69
77.82
52.61
235.13
485.71
1,504.20
104.45
118.32
19.24
16.47
51.60
272.85
46.89
124.71
699.66
35.21
20.67
59.66
41.09
111.18
92.77
20.84
57.40
18,755.41
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
ALAMBRE RECOC
BARRA DE ACERO
PEGAMENTO
CODO,DESAGUE,ETC
Varios
Varios
Varios
Varios
Varios
Varios
Varios
Varios
Varios
Varios
Varios
Varios
Varios
Varios
Varios
Detalle
10218694212
Detalle
Materia Prima
Materia Prima
Materia Prima
Exon.
RUC
Exon.
VALOR
VETA
21,008.40
21,008.40
VALOR
VETA
2,907.98
2,899.16
2,873.95
2,867.66
9/26/2010 001-1513
9/30/2010 001-1516
10227447431 Vidal Ramos Ildefonso

10227447431 Vidal Ramos Ildefonso
Materia Prima
Materia Prima
2,910.33
2,881.51
17,340.59
IGV
602.73
609.68
75.92
554.83
530.88
602.73
609.68
75.92
554.83
530.88
4,748.08
TOTAL
3,775.00
3,818.50
475.50
3,475.00
3,325.00
3,775.00
3,818.50
475.50
3,475.00
3,325.00
29,738.00
IGV
8,781.51
3,193.28
11,974.79
TOTAL
55,000.00
20,000.00
75,000.00
IGV
1,596.64
1,596.64
798.32
3991.60
TOTAL
10,000.00
10,000.00
5,000.00
25000.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
IGV
525.72
525.72
525.72
525.72
525.72
525.72
525.72
3,680.04
S/.
S/.
IGV
TOTAL
525.72 S/.
3,292.67
525.72 S/.
3,292.67
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
TOTAL
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
23,048.69
S/.
525.72
S/.
525.72
S/.
525.72
S/.
525.72
S/.
525.72
S/.
525.72
S/.
525.72
S/.
525.72
S/.
525.72
S/.
525.72
S/.
525.72
S/.
525.72
S/.
525.72
S/.
525.72
S/.
525.72
S/.
525.72
S/.
525.72
S/.
525.72
S/. 10,514.41
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
65,853.41
IGV
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
525.72
7,360.09
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
TOTAL
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
3,292.67
46,097.39
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
IGV
4,771.13
4,771.13
4,153.18
13,695.43
TOTAL
29,882.33
29,882.33
26,012.00
85,776.66
IGV
547.01
557.55
546.85
557.15
365.07
2573.63
TOTAL
3,426.00
3,492.00
3,425.00
3,489.54
2,286.50
16,119.04
IGV
538.65
472.15
523.64
1,534.44
TOTAL
3,373.65
2,957.15
3,279.64
9,610.44
IGV
557.23
546.05
539.66
412.70
557.23
556.27
554.67
556.52
555.89
4836.22
TOTAL
3,490.00
3,420.00
3,380.00
2,584.80
3,490.00
3,484.00
3,474.00
3,485.60
3,481.60
30,290.00
IGV
539.87
550.84
551.32
557.90
551.21
2751.14
TOTAL
3,381.30
3,450.00
3,453.00
3,494.20
3,452.30
17,230.80
IGV
2,171.43
2,171.43
1,085.71
159.66
5588.24
TOTAL
13,600.00
13,600.00
6,800.00
1,000.00
35,000.00
IGV
TOTAL
13.90
31.50
277.10
344.10
1,750.00
1,700.00
180.60
51.20
1,750.00
2.22
5.03
44.24
54.94
279.41
271.43
28.84
8.17
279.41
279.41
279.41
7.36
808.53
22.64
12.52
10.55
28.91
-12.26
1.20
40.16
166.31
0.96
18.41
3.77
11.43
50.66
6.37
46.30
14.78
10.00
44.67
92.29
285.80
19.85
22.48
3.66
3.13
9.80
51.84
8.91
23.69
132.94
6.69
3.93
11.34
7.81
21.12
17.63
3.96
10.91
3563.53
IGV
S/. 3,991.60
S/. 3,991.60
IGV
552.52
550.84
546.05
544.85
1,750.00
1,750.00
46.10
5,063.92
141.78
78.40
66.10
181.05
-76.80
7.50
251.50
1,041.60
6.00
115.30
23.60
71.60
317.29
39.90
289.99
92.60
62.61
279.80
578.00
1,790.00
124.30
140.80
22.90
19.60
61.40
324.69
55.80
148.40
832.60
41.90
24.60
71.00
48.90
132.30
110.40
24.80
68.31
22,318.94
S/.
S/.
TOTAL
25,000.00
25,000.00
TOTAL
3,460.50
3,450.00
3,420.00
3,412.51
552.96
547.49
3294.71
3,463.29
3,429.00
20,635.30
ANUAL
01 LIBRO DE VENTAS
FECHA
N
COMPROBANTE
6/30/2010 001-000005
001-000006
001-000007
7/27/2010 001-000008
8/3/2010 001-000009
8/28/2010 001-000010
8/31/2010 001-000011
10/5/2010 001-000014
9/30/2010 001-000015
10/7/2010 001-000018
11/2/2010 001-000019
001-000021
12/13/2010 001-000022
001-000024
001-000025
12/30/2010 001-000026
12/30/2010 001-000027
12/30/2010 001-000028
12/30/2010 001-000029
RUC
20228547396
20146911979
20146911979
20828547296
20201198783
20228547396
20201148783
20146911979
20201148783
20828547296
20146911979
20228547396
20201148783
20452726999
20452726999
20452726999
20452726999
20452726999
20452726999
CLIENTE
MUNICIPALIDAD DISTRITAL DE HUAYACUNADO ARMA

MUNICIPALIDAD PROVINCIL DE CASTROVIRREYNA
MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHOCORVOS
Municipalidad Provincial de Castrovirreyna
RED DE SALUD ICA
RED DE SALUD ICA
RED DE SALUD ICA
RED DE SALUD ICA
RED DE SALUD ICA
RED DE SALUD ICA
Detalle
POR LA VALORIZACION N 1
POR ADELANTO D EEJCUCION
NADO ARMA
DE CHOCORVOS
NADO ARMA
DE CHOCORVOS
DE CHOCORVOS
NADO ARMA
NADO ARMA
DE CHOCORVOS
VALOR
VETA
IGV
TOTAL
41,035.61
45,086.72
90,173.45
34,389.92
8,630.76
39,280.87
44,431.03
44,261.16
34,570.96
27,578.50
26,065.78
7,796.77
8,566.48
17,132.95
6,534.08
1,639.84
7,463.37
8,441.89
8,409.62
6,568.48
5,239.91
4,952.50
15,810.06
9,736.97
14,451.50
14,451.50
13,397.77
13,397.77
9,393.11
9,393.13
3,003.91
1,850.02
2,745.78
2,745.79
2,545.58
2,545.58
1,784.69
1,784.69
48,832.38
53,653.20
107,306.40
40,924.00
10,270.60
46,744.24
52,872.92
52,670.78
41,139.44
32,818.41
31,018.28
18,813.97
11,586.99
17,197.28
17,197.29
15,943.35
15,943.35
11,177.80
11,177.82
MES :
DICIEMBRE
01 LIBRO DE COMPRAS

RUC: 20494560420
N
VOUCHER
01-001
01-002
01-003
01-004
01-005
01-006
01-007
01-008
01-009
01-010
01-011
01-012
01-013
01-014
01-015
01-016
01-017
01-018
01-019
01-020
01-021
01-022
01-023
01-024
01-025
01-026
01-027
01-028
01-029
01-030
01-031
01-032
01-033
01-034
01-035
01-036
01-037
01-038
01-039
FECHA
9/16/2001
9/18/2010
9/30/2010
9/30/2010
9/23/2010
9/20/2010
9/19/2010
9/17/2010
10/23/2010
10/21/2010
10/9/2010
10/14/2010
11/13/2010
11/13/2010
11/13/2010
11/15/2010
11/15/2010
11/15/2010
11/15/2010
11/16/2010
11/16/2010
11/17/2010
11/18/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/20/2010
11/20/2010
11/22/2010
11/22/2010
11/24/2010
11/26/2010
11/27/2010
11/27/2010
11/28/2010
11/29/2010
12/1/2010
N
COMPROBANTE
001-19919
001-19948
002-5267
001-20245
001-20076
001-19993
001-19974
002-11806
0003-91733
065-3477
0005-78242
001-928
0013-34239
0013-34229
0013-34363
0002-46877
0005-82202
001-29586
001-82560
0008-70961
0014-55806
001-5031
0014-55926
0005-82808
0010-58628
001-60289
010-953
0002-17396
006-9306
0002-47648
001-2026
001-112
001-82766
0004-64800
001-65080
0013-36492
001-560
001-813
RUC
20452843448
20452843448
20494391725
20452843448
20452843448
20452843448
20452843448
20512464387
20389230724
20389230724
20389230724
20494802377
20389230724
20389230724
20389230724
20389230724
20100177774
20389230724
20452465401
20104288074
20389230724
20389230724
10427458356
20389230724
20389230724
20389230724
10214431659
20511784248
20389230724
20452305896
20389230724
20494512298
20494953588
20104288074
20389230724
20452481431
20389230724
20494361141
10215229779
PROVEEDOR

Grupo A y G Fortaleza E.I.R.L.
CONESUR SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
GRUPO CANALES GO. NEGRO LIMON SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
SODIMAC PERU SAC
Difelec SRL
SODIMAC PERU SAC
El Encanto de la Huerta SCRL
Ica Magic Color EIRL
SODIMAC PERU SAC
Dimarsa SAC
SODIMAC PERU SAC
D stellos & glass sac
01-040
01-041
01-042
01-043
01-044
01-045
01-046
01-047
01-048
01-049
01-050
01-051
01-052
01-053
01-054
01-055
01-056
01-057
01-058
01-059
01-060
01-061
01-062
01-063
01-064
01-065
01-066
01-067
01-068
01-069
01-070
01-071
01-072
01-073
01-074
01-075
01-076
01-077
12/1/2010
12/1/2010
12/2/2010
12/2/2010
12/3/2010
12/3/2010
12/3/2010
12/6/2010
12/13/2010
12/14/2010
12/20/2010
12/20/2010
12/20/2010
12/21/2010
12/21/2010
12/21/2010
12/22/2010
12/22/2010
12/22/2010
12/24/2010
12/25/2010
12/27/2010
12/27/2010
12/27/2010
12/27/2010
12/28/2010
12/28/2010
12/28/2010
12/28/2010
12/29/2010
12/29/2010
12/29/2010
12/29/2010
12/29/2010
12/30/2010
12/30/2010
12/31/2010
12/31/2010
001-60390
0006-87573
001-196
001-197
001-30057
001-82900
006-9408
001-815
580-262223
002-238
001-829
001-3046
001-30361
001-833
001-836
001-839
001-844
001-845
001-846
002-19421
0001-35026
580-263486
001-851
001-852
001-853
0003-22174
001-21320
001-60591
001-60586
001-857
001-858
022-557
022-558
022-559
001-859
580-263854
001-862
001-864
10214431659
20389230724
10091195033
10091195033
20452465401
20104288074
20452305896
10215229779
20106076635
10215660007
10215229779
20494985439
20452465401
10215229779
10215229779
10215229779
10215229779
10215229779
10215229779
20514688649
20452514461
20106076635
10215229779
10215229779
10215229779
10214348034
10214619178
10214431659
10214431659
10215229779
10215229779
20419026809
20419026809
20419026809
10215229779
20106076635
10215229779
10215229779

SODIMAC PERU SAC
Difelec SRL
Mayuti Rojas Emilio Cristobal
Inversiones Hitaky SAC
Kenzo Inversiones Turisticas SCRL
Serafin Dominguez Morales
Ana Ethel Jara Velasquez
OSCE
OSCE
OSCE

VENTAS
001-21
001-22
001-24
001-25
001-26
001-27
12/13/2010 001-000022
20201148783 MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHOCORVOS
12/30/2010 001-000026
12/30/2010 001-000027
20452726999 RED DE SALUD ICA

001-28
001-29
12/30/2010 001-000028
12/30/2010 001-000029

342
Detalle
CEMENTO,H. SIERRA
CEMENTO, LADRILLO
Barra de construccion
CEMENTO, FIERRO
CEMENTO
VARILLA DE FIERRO
VARILLA DE FIERRO
CEMENTO
ALAMBRE RECOC
BARRA DE ACERO
PEGAMENTO
CONSUMO
Varios
Varios
Varios
Varios
CONSUMO
Varios
Utiles de oficina
Varios
Varios
Varios
Consumo
Varios
Varios
Varios
Varios
CONSUMO
Varios
Duralatex
Varios
CONSUMO
Fotos
Baterias
Varios
Varios
Varios
Servicio Instalacion
cemento
EXONERACION
VALOR
VETA
2,172.10
2,932.77
1,589.87
2,927.73
2,919.33
2,929.08
2,925.71
408.40
485.71
1,504.20
104.45
73.53
19.24
16.47
51.60
272.85
116.81
46.89
22.69
21.43
124.71
699.66
19.33
35.21
20.67
59.66
449.82
29.41
41.09
45.38
111.18
66.39
15.13
56.30
92.77
58.40
20.84
205.88
2,722.69
IGV
412.70
557.23
302.07
556.27
554.67
556.52
555.89
77.60
92.29
285.80
19.85
13.97
3.66
3.13
9.80
51.84
22.19
8.91
4.31
4.07
23.69
132.94
3.67
6.69
3.93
11.34
85.47
5.59
7.81
8.62
21.12
12.61
2.87
10.70
17.63
11.10
3.96
39.12
517.31
TOTAL
2,584.80
3,490.00
1,891.94
3,484.00
3,474.00
3,485.60
3,481.60
486.00
578.00
1,790.00
124.30
87.50
22.90
19.60
61.40
324.69
139.00
55.80
27.00
25.50
148.40
832.60
23.00
41.90
24.60
71.00
535.29
35.00
48.90
54.00
132.30
79.00
18.00
67.00
110.40
69.50
24.80
245.00
3,240.00
Bugie
Varios
Servicio de colocacion de escalera
Colocacion de los pisos
Utiles de oficina
Varios
Duralatex
variila de fierro alambre
Sobre
CONSUMO
variila de fierro alambre
CONSUMO
Utiles de oficina
Varilla de fierro, alambre, clavos
cemento
pintura, imprimante, tubos, brochas
ceramica, frgua
cemento
Buggis, lampas, picos, rastrillos, tanque
CONSUMO
CONSUMO
Sobre
varillas
tubos PVC,
cemento
CONSUMO
Legalizacion
Varios
Varios
bao. Llaves, mangueras
pintura, imprimante,
Constancia no Habilitacion 198.80
cemento
Sobre
cemento
cables de luz
21.54
57.40
1,470.59
1,344.54
28.57
52.10
20.17
2,848.74
6.72
35.29
2,722.69
12.61
21.85
2,831.93
2,722.69
2,875.63
2,554.62
2,722.69
2,915.97
70.42
157.14
8.40
2,648.74
2,350.42
2,873.95
26.05
11.76
701.68
32.52
2,940.84
2,818.49
4.09
10.91
279.41
255.46
5.43
9.90
3.83
541.26
1.28
6.71
517.31
2.39
4.15
538.07
517.31
546.37
485.38
517.31
554.03
13.38
29.86
1.60
503.26
446.58
546.05
4.95
2.24
133.32
6.18
558.76
535.51
2,722.69
8.40
2,934.87
2,010.92
596.40
73,999.04
Varios
RITAL DE SANTIAGO DE CHOCORVOS
25.63
68.31
1,750.00
1,600.00
34.00
62.00
24.00
3,390.00
8.00
42.00
3,240.00
15.00
26.00
3,370.00
3,240.00
3,422.00
3,040.00
3,240.00
3,470.00
83.80
187.00
10.00
3,152.00
2,797.00
3,420.00
31.00
14.00
835.00
38.70
3,499.60
3,354.00
198.80
198.80
198.80
3,240.00
10.00
3,492.50
2,393.00
46,218.49
517.31
1.60
557.63
382.08
14,059.82
8,781.51
120,217.53
22,841.33
143,655.26
15,810.06
9,736.97
14,451.50
14,451.50
13,397.77
13,397.77
3,003.91
1,850.02
2,745.78
2,745.79
2,545.58
2,545.58
18,813.97
11,586.99
17,197.28
17,197.29
15,943.35
15,943.35
88,655.26
55,000.00
#REF!
9,393.11
9,393.13
1,784.69
1,784.69
100,031.81
19,006.04
-3,835.29
28700
26800
5166
4824
342
33866
31624
11,177.80
11,177.82
119,037.85
-0.04
MES :
NOVIEMBRE
01 LIBRO DE COMPRAS

RUC: 20494560420
N
VOUCHER
01-001
01-002
01-003
01-004
01-005
01-006
01-007
01-008
01-009
01-010
01-011
01-012
01-013
01-014
01-015
01-016
01-017
01-018
01-019
01-020
01-021
01-022
01-023
01-024
01-025
01-026
01-027
01-028
01-029
01-030
01-031
01-032
01-033
01-034
01-035
01-036
01-037
01-038
01-039
01-040
FECHA
9/15/2010
10/4/2010
10/9/2010
10/10/2010
10/11/2010
10/13/2010
10/16/2010
10/16/2010
10/19/2010
10/20/2010
10/20/2010
10/20/2010
10/20/2010
10/20/2010
10/20/2010
10/21/2010
10/23/2010
10/24/2010
10/24/2010
10/24/2010
10/24/2010
10/27/2010
10/28/2010
11/2/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/5/2010
11/5/2010
11/5/2010
11/5/2010
11/8/2010
11/9/2010
11/10/2010
11/11/2010
11/12/2010
11/12/2010
N
COMPROBANTE
RUC
002-00008
002-00009
001-169172
002-3284
0002-47587
001-123491
001-0103203
003-57717
0002-47698
065-0951618
002-175404
513-545955
001-4165
001-9753
412-242635
111-143104
0001-6474
0002-58293
013-49470
0004-43334
0004-43333
0004-43625
514-300633
001-2801
066-147274
0002-59603
411-194956
002-977343
066-12396
513-556632
013-50114
003-28833
0005-45839
001-2802
001-2813
001-8944
001-8937
502-94805
001-178118
001-178119
10218568993
10218568993
10040559138
10077531136
20339031542
20100094569
20492923096
20503840121
20339031542
20127765279
20127765279
20511465061
10217942280
20452505470
20511465061
20452350921
10446300984
20389230724
20452350921
20389230724
20389230724
20389230724
20511465061
10078582630
20127765279
20389230724
20511465061
20516453835
20127765279
20511465061
20452350921
20278945007
20517774929
10078582630
10078582630
10074200449
10074200449
20106076635
20100094569
20100094569
PROVEEDOR
Saavedra Flores Alipio Magno

Saavedra Flores Alipio Magno
Arias Arzapalo Demetrio
Tippe Toledo Abraham
G&K INVERSIONES SRL
CHIE SAC
Repsol Comercial SAP
G&K INVERSIONES SRL
COETIS S.A
COETIS S.A
COVIPERU
Mateo Pachas Julia Espinoza
Maqui Inversiones SAC
COVIPERU
Sodimac Peru SA
Sodimac Peru SA
Sodimac Peru SA
Sodimac Peru SA
COVIPERU
Chhujutalli Meza Armida
COETIS S.A
Sodimac Peru SA
COVIPERU
COETIS S.A
COVIPERU
Grifo Santa Rosa EIRL
Gas Peru Huascaran SAC
Cujutalli Meza Armida
Cujutalli Meza Armida
Lizano Cayas Julder
Lizano Cayas Julder
Emp. De Trasnporte Peru Bus SA
01-041
01-042
01-043
01-044
01-045
01-046
01-047
01-048
01-049
01-050
01-051
01-052
01-053
11/13/2010
11/15/2010
11/16/2010
11/16/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/19/2010
11/20/2010
11/21/2010
11/23/2010
11/27/2010
001-4447
335-78773
0002-48316
0001-5359
002-193026
065-963782
413-162853
512-110150
013-50923
0001-5361
003-193782
003-106522
0001-5364
10093734799
20106076635
20339031542
20512609539
20127765279
20127765279
20511465061
20511465061
20452350921
20512609539
20452350921
10257116901
20512609539
Griselda Ortega Caceres

Emp. De Trasnporte Peru Bus SA
G&K INVERSIONES SRL
Inversiones Electricas Fiore SAC
COETIS S.A
COETIS S.A
COVIPERU
COVIPERU
Yara Kiayn Victor Raul
VENTAS
N
VOUCHER
FECHA
N
COMPROBANTE
11/4/2010 001-00019
RUC
PROVEEDOR
MUNICIPALIDAD DE CASTROVIRREYNA
Detalle
DIESEL
Varios
DIESEL
DIESEL
DIESEL
DIESEL
DIESEL
DIESEL
Consumo
Peaje
Hospedaje
Consumo
Peaje
DIESEL
Consumo
Cargador
DIESEL
Varios
Varios
Varios
Peaje
Varillas y Lijas de Fierro
DIESEL
Varios
Peaje
DIESEL
DIESEL
Peaje
DIESEL
Petroleo
DIESEL
Fibraforte
Galones de Esmealte cpp
Cemento
Ladrillo
Sobre
Combustible
Combustible
VALOR
VETA
924.37
924.37
25.21
19.75
16.81
25.21
16.81
16.82
42.02
137.63
21.68
4.62
16.81
21.01
9.24
16.81
29.41
33.53
100.84
243.69
77.82
52.61
4.62
2,870.59
25.21
235.13
9.24
25.21
84.03
4.62
33.61
33.61
16.81
2,904.20
2,894.96
2,889.18
2,915.00
7.56
16.81
25.21
IGV
175.63
175.63
4.79
3.75
3.19
4.79
3.19
3.20
7.98
26.15
4.12
0.88
3.19
3.99
1.76
3.19
5.59
6.37
19.16
46.30
14.78
10.00
0.88
545.41
4.79
44.67
1.76
4.79
15.97
0.88
6.39
6.39
3.19
551.80
550.04
548.94
553.85
1.44
3.19
4.79
TOTAL
1,100.00
1,100.00
30.00
23.50
20.00
30.00
20.00
20.02
50.00
163.78
25.80
5.50
20.00
25.00
11.00
20.00
35.00
39.90
120.00
289.99
92.60
62.61
5.50
3,416.00
30.00
279.80
11.00
30.00
100.00
5.50
40.00
40.00
20.00
3,456.00
3,445.00
3,438.12
3,468.85
9.00
20.00
30.00
Cable indeco, Alambre

Sobre
DIESEL
Focos ahorradores, equipos para focos
DIESEL
DIESEL
Peaje
Peaje
DIESEL
DIESEL
Consumo
Llaves termicas
IDAD DE CASTROVIRREYNA
Detalle
2,800.00
10.08
42.02
2,835.00
12.61
84.03
9.24
4.62
84.03
2,485.00
75.63
52.86
2,756.00
532.00
1.92
7.98
538.65
2.39
15.96
1.76
0.88
15.97
472.15
14.37
10.04
523.64
3,332.00
12.00
50.00
3,373.65
15.00
99.99
11.00
5.50
100.00
2,957.15
90.00
62.90
3,279.64
29,023.78
5,514.52
34,538.30
VALOR
VETA
IGV
TOTAL
26,065.78
4,952.50
31,018.28
IGV FAVOR
562.02
MES :
Octubre
01 LIBRO DE COMPRAS

RUC: 20494560420
N
VOUCHE
R
01-001
01-002
01-003
01-004
01-005
01-006
01-007
01-008
01-009
01-010
01-011
01-012
01-013
01-014
01-015
01-016
01-017
01-018
01-019
01-020
01-021
01-022
01-023
01-024
01-025
01-026
01-027
01-028
01-029
01-030
01-031
01-032
01-033
01-034
01-035
01-036
01-037
01-038
01-039
01-040
01-041
01-042
01-043
FECHA
9/1/2010
9/5/2010
9/8/2010
9/9/2010
9/10/2010
9/11/2010
9/18/2010
9/19/2010
9/20/2010
9/21/2010
9/21/2010
9/21/2010
9/24/2010
9/26/2010
9/27/2010
9/28/2010
9/30/2010
10/1/2010
10/2/2010
10/2/2010
10/2/2010
10/3/2010
10/6/2010
10/6/2010
10/8/2010
10/8/2010
10/9/2010
10/9/2010
10/10/2010
10/10/2010
10/11/2010
10/11/2010
10/11/2010
10/13/2010
10/14/2010
10/16/2010
10/16/2010
10/16/2010
10/16/2010
10/16/2010
10/18/2010
10/18/2010
10/18/2010
N
COMPROBA
NTE
001-1501
001-2652
002-0759
002-0762
001-2655
001-1504
002-0765
001-1507
001-2665
002-0774
001-2666
006-78472
001-1511
001-1513
001-2670
002-0777
001-1516
001-0077
001-1068
001-59878
001-0525
001-0326
001-1609
001-21807
001-63293
001-1578
002-0180
001-28837
001-0327
001-0328
001-52510
013-29223
001-59964
013-29671
001-63509
001-20658
001-102263
001-63601
001-60021
001-53725
001-28999
001-1380
001-0193
RUC
10227447431
10106921097
10257196556
10257196556
10106921097
10227447431
10257196556
10227447431
10106921097
10257196556
10106921097
20389230724
10227447431
10227447431
10106921097
10257196556
10227447431
20536315684
20494797942
10214431659
20494652464
20494465435
10214527397
17113529105
20452481431
20494618282
10215660007
20452465401
20494465435
20494465435
17106267499
20389230724
10214431659
20389230724
20452481431
10214619178
20367778181
20452481431
10214431659
20452305896
20452465401
20494985439
10091195033
PROVEEDOR
Detalle
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Sodimac Peru SA
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Materia Prima
Restaurant & eventos Rosita EIRLConsumo
Inversiones M & B SAC
Consumo
Distribuidora Santa Natalia Materia Prima
Comercial Maderera Parcona EIRL
Materia Prima
Contratistas Generales1
SRL
adelanto de techo de teja
Gutierrez Gomez Enma Rosa Materia Prima
Mascco Gutierrez Aurelio
Materia Prima
Dimarsa
Materia Prima
Ferreteria Santa Angelica II EIRL
Materia Prima
Mayuri Rojas Emilio Cristobal Consumo
Materia Prima
Contratistas Generales
2 Adelantp
SRL
de Intalacion de tejas
Contratistas Generales SRLTecho Driwall con teja
Sanchez Baiochi Cesar Legalizacion de Copias
Sodimac Peru SA
Materia Prima
Sodimac Peru SA
Materia Prima
Dimarsa
Materia Prima
Jara Velasquez Ana Ethel del
Legalizacion
Rosario de Copias
Medicsa EIRLtda
Materia Prima
Dimarsa
Materia Prima
Difelec SRL
Materia Prima
Servicios Generales Wilson EIRL Copias
Cesar Arturo Yamashiro Ore EIRLConsumo
Barrientos ahuis Cipriano Materia Prima
VALOR
VETA
2,907.98
2,841.43
2,878.99
2,934.45
2,899.16
2,899.16
2,878.15
2,873.95
2,901.68
2,932.39
2,936.30
6.30
2,867.66
2,910.33
2,901.09
1,921.43
2,881.51
113.45
36.81
150.84
88.24
8,403.36
393.28
428.57
231.93
45.38
20.17
27.31
8,403.36
4,201.68
16.81
211.34
85.21
875.29
174.36
5.92
197.46
441.32
43.28
41.18
5.92
25.21
1,176.47
01-044
01-045
01-046
01-047
01-048
01-049
01-050
01-051
01-052
01-053
01-054
01-055
01-056
01-057
01-058
01-059
01-060
01-061
01-062
01-063
01-064
01-065
01-066
10/18/2010
10/19/2010
10/19/2010
10/20/2010
10/20/2010
10/20/2010
10/22/2010
10/22/2010
10/24/2010
10/25/2010
10/25/2010
10/25/2010
10/26/2010
10/28/2010
10/28/2010
10/29/2010
10/29/2010
10/29/2010
10/29/2010
10/31/2010
10/31/2010
10/8/2010
10/8/2010
001-60030
524-29443
001-63658
015-15715
004-60492
001-4211
010-0834
003-19612
001-82151
013-31561
004-61291
001-37878
001-60066
001-60093
002-1907
001-82247
001-82249
008-69174
013-32012
002-0201
006-9174
015-12781
004-74353
10214431659
20106076635
20452481431
20476633932
20389230724
10214636706
20511784248
10214431659
20104288074
20389230724
20389230724
20106395226
10214431659
10214431659
10215240776
20104288074
20104288074
20389230724
20389230724
10215660007
20452305896
20478833932
20494357039

Peru Busa Sa
Encomienda
Dimarsa
Materia Prima
Inversiobes Tomas Valle SAC
Consumo
Sodimac Peru SA
Materia Prima
Barrial Luque Luis Angel
Materia Prima
Corporacion Glominar SAC
Consumo
Materia Prima
Sodimac Peru SA
Materia Prima
Sodimac Peru SA
Materia Prima
Andina Comercio Sipan SAC
Piso gras
Maquina Star Gon Plus
Jacobo Mendoza Felix Efrain
Consumo
Materia Prima
Materia Prima
Sodimac Peru SA
Materia Prima
Sodimac Peru SA
Materia Prima
Mayuri Rojas Emilio Cristobal Consumo
Difelec SRL
Materia Prima
Consumo
D Lizia EIRL
Consumo
389.58
7.56
176.46
30.13
5.04
27.90
26.89
131.09
652.10
96.89
19.83
105.04
268.91
773.11
6.30
30.25
21.85
60.17
266.63
23.53
45.38
35.02
33.19
74,448.96
N
VOUCHE
R
N
COMPROBA
NTE
FECHA
10/5/2010 001-0014
10/7/2010 001-0018
RUC
PROVEEDOR
Detalle
20146911979 Municipalidad Provincial de Castrovirreyna
VALOR
VETA
44,261.16
27,578.50
71,839.66
01-034
01-036
10/12/2010 001-0555
10/13/2010 001-0556
20146911979 Municipalidad Prov. De Castrovirreyna

Transporte de Materiales
20146911979 Municipalidad Prov. De Castrovirreyna
Alquiler de Maquinaria
10,084.03
18,151.26
IGV
552.52
539.87
547.01
557.55
550.84
550.84
546.85
546.05
551.32
557.15
557.90
1.20
544.85
552.96
551.21
365.07
547.49
21.55
6.99
28.66
16.76
1,596.64
74.72
81.43
44.07
8.62
3.83
5.19
1,596.64
798.32
3.19
40.16
16.19
166.31
33.13
1.12
37.52
83.85
8.22
7.82
1.12
4.79
223.53
TOTAL
3,460.50
3,381.30
3,426.00
3,492.00
3,450.00
3,450.00
3,425.00
3,420.00
3,453.00
3,489.54
3,494.20
7.50
3,412.51
3,463.29
3,452.30
2,286.50
3,429.00
135.00
43.80
179.50
105.00
10,000.00
468.00
510.00
276.00
54.00
24.00
32.50
10,000.00
5,000.00
20.00
251.50
101.40
1,041.60
207.49
7.04
234.98
525.17
51.50
49.00
7.04
30.00
1,400.00
35
37
38
74.02
1.44
33.53
5.72
0.96
5.30
5.11
24.91
123.90
18.41
3.77
19.96
51.09
146.89
1.20
5.75
4.15
11.43
50.66
4.47
8.62
6.65
6.31
-
463.60
9.00
209.99
35.85
6.00
33.20
32.00
156.00
776.00
115.30
23.60
125.00
320.00
920.00
7.50
36.00
26.00
71.60
317.29
28.00
54.00
41.67
39.50
14,145.30
88,594.26
IGV
8,409.62
5,239.91
TOTAL
52,670.78
32,818.41
13,649.53
85,489.19
495.77
1,915.97
3,448.74
12,000.00
21,600.00
1.05
1.23
MES :
OCTUBRE
01 LIBRO DE COMPRAS

RUC: 20494560420
N
VOUCHER
FECHA
N
COMPROBANTE
RUC
PROVEEDOR
Detalle
VALOR
VETA
IGV
TOTAL
MES :
SETIEMBRE
01 LIBRO DE COMPRAS

RUC: 20494560420
N
VOUCHER
2
3
4
5
6
7
8
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
FECHA
8/14/2010
8/22/2010
8/28/2010
8/29/2012
9/2/2010
9/2/2010
9/2/2010
9/6/2010
9/7/2010
9/10/2010
9/11/2010
9/13/2010
9/14/2010
9/14/2010
9/16/2010
9/17/2010
9/17/2010
9/17/2010
9/17/2010
9/18/2010
9/18/2010
9/18/2010
9/18/2010
9/18/2010
9/18/2010
9/18/2010
9/19/2010
9/19/2010
9/20/2010
9/20/2010
9/21/2010
9/21/2010
9/21/2010
9/21/2010
9/21/2010
9/22/2010
9/25/2010
9/25/2010
9/25/2010
9/25/2010
9/25/2010
9/26/2010
9/26/2010
9/27/2010
9/27/2010
9/27/2010
9/28/2010
9/28/2010
N
COMPROB
001-10001
001-4636
002-83593
001-313
003-51997
003-51999
001-4008
0001-2950
001-5255
0009-66246
0014-48642
065-3214
001-2486
001-28293
0010-51785
002-11791
001-59757
001-59758
002-11787
002-11788
001-19963
002-11819
001-1649
0002-40984
001-19961
001-19962
001-8688
002-62
0008-65282
065-3258
0003-90369
0001-98999
002-5185
001-4058
001-101113
001-59801
00-8728
00-8729
001-508
001-101344
002-397
002-174
001-59830
001-1596
001-4899
001-4898
001-101454
001-21767
RUC
10296170360
10427458356
10214630881
20494465435
20389230724
20389230724
10217942280
20523201787
20517512991
20389230724
20389230724
20389230724
20515497596
20452465401
20389230724
20512464387
10214431659
10214431659
20512464387
20512464387
20452843448
20512464387
20452653665
20389230724
20452843448
20452843448
10086124098
10215194499
20389230724
20389230724
20389230724
20389230724
20494391725
10217942280
20367778181
10214431659
20452547806
20452547806
20494652464
20367778181
10413393383
10215660007
10214431659
10214527397
10214311009
10214311009
20367778181
17113529105
PROVEEDOR
Detalle
Delgado Zegarra Karla Rebeca
Consumo
Consumo
Consumo
Perfec House Contratistas Generalesclavos
S.R.L riel metalico
Sodimac Peru S.A
Guante, Cuerda
Sodimac Peru S.A
Cascos Economicos
Hospedaje
CAI FE EIRL
Consumo
Ferreteria Concretec EIRL
Cemento
Sodimac Peru S.A
Sodimac Peru S.A
Cabble TW,Curva SAP
Sodimac Peru S.A
Cemento Sol
Inversiones Otome S.A.C
Consumo
Sodimac Peru S.A
CONESUR S.A.C
Varios
Varios
CONESUR S.A.C
CONESUR S.A.C
La Angostura Representaciones EIRLCemento Atlas, Cemento Sol
CONESUR S.A.C
G.W Negociaciones S.A.C
Varios
Sodimac Peru S.A
Cable TW
La Angostura Representaciones EIRLCemento Sol
La Angostura Representaciones EIRLCemento Atlas
Aliaga Hospinal Norma Elizabeth Uitles de escritorio
Tataje Hernandez Veronica YesseniaAlambre 16
Sodimac Peru S.A
Sodimac Peru S.A
Cemento Sol
Sodimac Peru S.A
Cemento Sol
Sodimac Peru S.A
Cemento Sol
Hospedaje
MEDICSA EIRL
Tubos, cinta Templex
Varios
Varios
Varios
Comercial Madedera Parcona EIRL Madera Copaiba
MEDICSA EIRL
Varios
Janampa Rudas Noemi Susi
Enchape de Caobilla
Consumo
Varios
Triplay Lupuna
Toribio Neyra Angelica Consuelo Capoiba Corta
Toribio Neyra Angelica Consuelo Capoiba Corta
MEDICSA EIRL
TUBO SIO, TUBO DES
Masco Gutierres Aurelio
Pino Radiate
VALOR
VETA
22.69
16.39
15.97
840.34
11.68
26.47
54.62
25.80
116.05
232.86
289.16
1,470.59
30.25
28.15
1,428.57
1,633.61
2,575.00
192.10
1,905.88
272.27
2,932.77
1,225.21
1,372.27
151.76
2,873.95
2,840.34
21.01
37.82
43.03
1,470.59
1,470.59
1,470.59
393.70
29.41
273.93
229.92
437.03
793.70
222.52
17.39
21.01
1,790.81
226.05
63.61
89.50
577.71
51
52
53
54
55
56
57
58
59
60
61
62
63
64
9/29/2010
9/29/2010
9/29/2010
9/29/2010
9/29/2010
9/29/2010
9/29/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
001-5269
001-3101
001-24828
0001-6119
002-5259
002-5260
001-12341
0006-79743
001-59863
001-1344
002-5274
002-5275
002-5276
001-1361
10090103003
10062722822
20513233435
10446300984
20494391725
20494391725
10214182454
20389230724
10214431659
20494804311
20494391725
20494391725
20494391725
10412436968
Quiroz Cerna Vda. De Gil Maria

Gomez Quispe Zacarias Porfirio
Distribuidora ElectroMiluska EIRL
Ricardo Rodriguez Oscar Alonso
Sodimac Peru S.A
Grafica Pachos EIRL
Chavez Hoyos Elvis Cristhian
Varilla de fierro 5/8

Ladrillos Kinkong
Cemento Sol
Consumo
Varios
Varios
Varios
Sellos, tinta liquida
Interruptores
2,125.00
2,120.00
2,100.00
30.25
731.76
2,341.62
91.60
38.74
124.03
74.79
2,195.26
2,183.55
1,407.29
2,060.00
49,888.52
-0.48
IGV
4.31
3.11
3.03
159.66
2.22
5.03
10.38
4.90
22.05
44.24
54.94
279.41
5.75
5.35
271.43
310.39
489.25
36.50
362.12
51.73
557.23
232.79
260.73
28.84
546.05
539.66
3.99
7.18
8.17
279.41
279.41
279.41
74.80
5.59
52.05
43.68
83.03
150.80
42.28
3.31
3.99
340.25
42.95
12.09
17.00
109.76
-
TOTAL
27.00
19.50
19.00
1,000.00
13.90
31.50
65.00
30.70
138.10
277.10
344.10
1,750.00
36.00
33.50
1,700.00
1,944.00
3,064.25
228.60
2,268.00
324.00
3,490.00
1,458.00
1,633.00
180.60
3,420.00
3,380.00
25.00
45.00
51.20
1,750.00
1,750.00
1,750.00
468.50
35.00
325.98
273.60
520.06
944.50
264.80
20.70
36.00
25.00
2,131.06
269.00
75.70
106.50
687.47
102.00
403.75
402.80
399.00
5.75
139.03
444.91
17.40
7.36
23.57
14.21
417.10
414.87
267.38
391.40
2,528.75
2,522.80
2,499.00
36.00
870.79
2,786.53
109.00
46.10
147.60
89.00
2,612.36
2,598.42
1,674.67
2,451.40
9,478.82
59,505.34
MES :
SETIEMBRE
01 LIBRO DE COMPRAS

RUC: 20494560420
N
VOUCHER
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
N
COMPROB
FECHA
6/28/2010 002-15243
RUC
20476633932
PROVEEDOR
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Detalle
VALOR
VETA
IGV
-
TOTAL
-
MES :
JULIO
01 LIBRO DE COMPRAS

RUC: 20494560420
N
VOUC
HER
N
COMPROBA
NTE
FECHA
7/30/2010 001-358
7/30/2010 001-359
RUC
PROVEEDOR
20518610946 GESCOPAL SAC
7/30/2010 001-360
Detalle
BOLSAS DE CEMENTO
CUBOS DE ARENA
CARGA FLETE TRANSPORTE
VALOR
VETA
16,806.72
10,084.03
IGV
3,193.28
1,915.97
6,722.69
1,277.31
33,613.45
6,386.55
TOTAL
20,000.00
12,000.00
8,000.00
40,000.00
MES :
JUNIO
01 LIBRO DE COMPRAS

RUC: 20494560420
N
VOUCH
ER
14
15
16
17
18
9
19
10
7
11
12
3
4
5
1
13
2
6
8
FECHA
6/15/2010
6/18/2010
6/23/2010
6/30/2010
6/30/2010
6/8/2010
6/30/2010
6/9/2010
5/26/2010
6/14/2010
6/14/2010
5/25/2010
5/25/2010
5/25/2010
5/22/2010
6/14/2010
5/23/2010
5/26/2010
6/5/2010
N
COMPROBAN
TE
001-3702
001-3710
001-3736
001-3761
001-3762
002-9135
001-341
001-866
001-19121
001-308
001-309
001-455888
001-455894
001-455887
001-107
010-3123
001-25830
001-25992
001-26184
RUC
10411181311
10411181311
10411181311
10411181311
10411181311
10214149881
20518610946
10441859711
10214619178
10429069152
10429069152
20419026809
20419026809
20419026809
20494931266
20452262399
20452465401
20452465401
20452465401
PROVEEDOR
Gescopal SAC
Detalle
Cemento sol
Cemento sol
Cemento sol, picos
Ladrillo Kk
Consumo
Consumo
Tablas de 1 x 10
Tablas de 1 x 10
Consumo
Diesel 2
Fotocopias
Fotocopias
Fotocopias
EXON
3,172.27
3,208.82
399.58
2,920.17
2,794.12
60.50
25,111.20
37.81
38.66
336.13
400.84
198.80
198.80
198.80
32.77
94.12
89.14
116.84
221.58
596.40
Valor Venta
Exonerado
39,034.55
596.40
39,630.95
impuesto/ventas netas
VALOR
VETA
39,034.55
IGV
602.73
609.68
75.92
554.83
530.88
11.50
4,771.13
7.18
7.35
63.86
76.16
6.23
17.88
16.94
22.20
42.10
TOTAL
3,775.00
3,818.50
475.50
3,475.00
3,325.00
72.00
29,882.33
44.99
46.01
399.99
477.00
198.80
198.80
198.80
39.00
112.00
106.08
139.04
263.68
7,416.56
47,047.51
MES :
01 LIBRO DE COMPRAS
RUC: 20494560420
N
VOUCHER
RUC
PROVEEDOR
Detalle
VALOR
VETA
01-001
7/17/2002
7/13/2010
7/16/2010
7/16/2010
7/16/2010
7/17/2010
7/20/2010
7/24/2010
8/2/2010
8/2/2010
8/3/2010
8/4/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/6/2010
8/6/2010
8/7/2010
8/8/2010
8/10/2010
8/9/2010
8/11/2010
8/11/2010
8/12/2010
8/12/2010
8/14/2010
8/15/2010
8/13/2010
8/14/2010
8/16/2010
8/15/2010
8/16/2010
8/16/2010
8/16/2010
8/17/2010
8/16/2010
8/18/2010
8/17/2010
8/17/2010
8/18/2010
8/18/2010
8/19/2010
8/21/2010
8/19/2010
8/20/2010
8/20/2010
8/21/2010
8/23/2010
8/21/2010
8/21/2010
8/22/2010
8/22/2010
IGV
0.00
F514
FF9G
00001
00001
F612
00001
FF9G
00001
00066
00001
00002
00001
GG9G
FFPG
00002
00001
00001
00001
00001
00002
00001
00001
00001
00001
00001
00002
00001
00001
00002
00001
00001
00065
00001
00001
FF9G
00001
00002
00001
FF9G
F613
00001
00001
00001
00001
C8
00001
FFG0
00001
00001
FFF
00502
00001
00002
22858551
101873
09958
74577
206421
00897
101873
60288
328765
01482
00825
01498
101873
101873
00833
01494
00651
01502
00655
00840
01504
00659
01506
00663
00667
00848
01508
00671
00855
00676
01522
01923
00679
02953
101873
00683
00862
01526
152264
255341
00687
05521
00691
01532
1250957
00695
39614
00699
01538
02744
89713
00702
00870
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
20511465061
20100094569
10082724805
10214093354
20511465061
20494892422
20100094569
20503840121
20127765279
20486745267
20487257916
20486745267
20100094569
20100094569
20487257916
20486745267
20487272397
20486745267
20487272397
20487257916
20486745267
20487272397
20486745267
20487272397
20487272397
20487257916
20486745267
20487272397
20487257916
20487272397
20486745267
20127765279
20487272397
10218694212
20100094569
20487272397
20487257916
20486745267
2010094569
20511465061
20487272397
20525465877
20487272397
20486745267
20344205648
20487272397
20100094569
20487272397
20486745267
20428254687
20106076634
20487272397
20487257916
TOTAL
0.00
COVIPERU S.A.
4.62 S/.
0.88
42.02 S/.
7.98
ROSAS SCHWARZ MARIA
118.19
PIA S/.
22.46
VENEGAS SALCEDO ALBERTO
22.69 S/.
B.
4.31
COVIPERU S.A.
4.62 S/.
0.88
INVERSIONES PETROS 13.78
E.I.R.L.S/.
2.62
42.02 S/.
7.98
REPSOL COMERCILA S.A.
16.81 S/.
3.19
COESTI S.A. S/.
16.81 S/.
3.19
EMICON E.I.R.L.
2,766.95 S/.
525.72
COPORACION KARIF2,766.95
S.A.C. S/.
525.72
EMICON E.I.R.L.
2,766.95 S/.
525.72
25.21 S/.
4.79
16.81 S/.
3.19
S.A.C. S/.
525.72
EMICON E.I.R.L.
2,766.95 S/.
525.72
EMPRESA Y E INVERSIONES
2,766.95 CONSTRUCTORA
S/.
525.72 CASA GRANDE E.I.R.L.
EMICON E.I.R.L.
2,766.95 S/.
525.72
S/.
S.A.C. S/.
525.72
EMICON E.I.R.L.
2,766.95 S/.
525.72
S/.
EMICON E.I.R.L.
2,766.95 S/.
525.72
S/.
S/.
S.A.C. S/.
525.72
EMICON E.I.R.L.
2,766.95 S/.
525.72
S/.
S.A.C. S/.
525.72
S/.
EMICON E.I.R.L.
2,766.95 S/.
525.72
COESTI S.A.
42.02 S/.
7.98
S/.
VALENZULEA MOREYA
21,008.40
LUPE LIZBETH
S/. 3,991.60
42.02 S/.
7.98
S/.
S.A.C. S/.
525.72
EMICON E.I.R.L.
2,766.95 S/.
525.72
12.61 S/.
2.40
COVIPERU S.A.
4.62 S/.
0.88
S/.
KAMGI CORPORACION DE
33.61
SERVICIOS
S/.
GENERALES
6.39
S.A.C.
S/.
EMICON E.I.R.L.
2,766.95 S/.
525.72
RESTAURANT DON BOSCO
50.00S.A.
S/.
9.50
S/.
ESTACION COMERCIAL16.81
S.A. S/.
3.19
S/.
EMICON E.I.R.L.
2,766.95 S/.
525.72
INVERSIONES PICORP S.A.C
42.02 S/.
7.98
PERU BUS S.A.
7.56 S/.
1.44
S/.
S.A.C. S/.
525.72
8/24/2010
8/25/2010
8/24/2010
8/24/2010
8/25/2010
8/25/2010
8/25/2010
8/25/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/28/2010
8/29/2010
8/30/2010
8/31/2010
8/31/2010
8/31/2010
00001
00001
00065
00065
00001
FFFG
00001
F512
00001
00006
00013
00001
00002
00001
00001
00004
00001
F514
F612
F613
00001
00001
00001
00001
00002
00002
01544
01550
03631
03787
01554
174730
03989
17586
01556
15055
43106
05719
85069
03990
01558
24894
04011
256685
223101
271553
01560
01562
01564
01566
00006
00007
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
20486745267
20486745267
20127765279
20127765279
20486745267
2010004569
10217942280
20511465061
20486745267
20452262399
20452350921
10446300984
20516453835
10217942280
20486745267
20505967616
20452729742
20511465061
20511465061
20511465061
20486745267
20486745267
20486745267
20486745267
10218568993
10218568993
EMICON E.I.R.L.
2,766.95 S/.
525.72
EMICON E.I.R.L.
2,766.95 S/.
525.72
COESTI S.A.
16.79 S/.
3.19
COESTI S.A.
25.21 S/.
4.79
EMICON E.I.R.L.
2,766.95 S/.
525.72
ESTACION ORRANTIA 42.02 S/.
7.98
16.81 S/.
3.19
COVIPERU S.A.
4.62 S/.
0.88
EMICON E.I.R.L.
2,766.95 S/.
525.72
SERVICNETRO PLAZA S.A.C.
42.02 S/.
7.98
ESTACION SERVICIOS DANIELA
42.02 S/.S.A.
7.98
RODRIGUEZ AYALA ELVER
30.25 S/.
5.75
INVERSIONES ASESORAMIENTO
101.73 S/. ESCORPIO
19.33 SA.C.
25.21 S/.
4.79
EMICON E.I.R.L.
2,766.95 S/.
525.72
EMPRESA HUPESA S.A.C.
67.23 S/.
12.77
VENI S.A.C
83.19 S/.
15.81
COVIPERU S.A.
4.62 S/.
0.88
COVIPERU S.A.
4.62 S/.
0.88
COVIPERU S.A.
4.62 S/.
0.88
EMICON E.I.R.L.
2,766.95 S/.
525.72
EMICON E.I.R.L.
2,766.95 S/.
525.72
EMICON E.I.R.L.
2,766.95 S/.
525.72
EMICON E.I.R.L.
2,766.95 S/.
525.72
SAAVEDRA FLORES ALIPIO
924.37MAGNO
S/.
175.63
SAAVEDRA FLORES ALIPIO
924.37MAGNO
S/.
175.63
S/.
5.50
S/.
50.00
S/.
140.65
S/.
27.00
S/.
5.50
S/.
16.40
S/.
50.00
S/.
20.00
S/.
20.00
S/. 3,292.67
S/. 3,292.67
S/. 3,292.67
S/.
30.00
S/.
20.00
S/. 3,292.67
S/. 3,292.67
S/. 3,292.67
S/. 3,292.67
S/. 3,292.67
S/. 3,292.67
S/. 3,292.67
S/. 3,292.67
S/. 3,292.67
S/. 3,292.67
S/. 3,292.67
S/. 3,292.67
S/. 3,292.67
S/. 3,292.67
S/. 3,292.67
S/. 3,292.67
S/. 3,292.67
S/.
50.00
S/. 3,292.67
S/. 25,000.00
S/.
50.00
S/. 3,292.67
S/. 3,292.67
S/. 3,292.67
S/.
15.01
S/.
5.50
S/. 3,292.67
S/.
40.00
S/. 3,292.67
S/. 3,292.67
S/.
59.50
S/. 3,292.67
S/.
20.00
S/. 3,292.67
S/. 3,292.67
S/.
50.00
S/.
9.00
S/. 3,292.67
S/. 3,292.67
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,292.67
3,292.67
19.98
30.00
3,292.67
50.00
20.00
5.50
3,292.67
50.00
50.00
36.00
121.06
30.00
3,292.67
80.00
99.00
5.50
5.50
5.50
3,292.67
3,292.67
3,292.67
3,292.67
1,100.00
1,100.00
MES :
ABRIL
01 LIBRO DE COMPRAS

RUC: 20494560420
N
VOUCHER
01-001
FECHA
N
COMPROBANTE
RUC
PROVEEDOR
SIN MOVIMIENTO
Detalle
VALOR
VETA
IGV
TOTAL
0.00
0.00
MES :
MARZO
01 LIBRO DE COMPRAS

RUC: 20494560420
N
VOUCHER
01-001
FECHA
N
COMPROBANTE
RUC
PROVEEDOR
SIN MOVIMIENTO
Detalle
VALOR
VETA
IGV
TOTAL
0.00
0.00
MES :
FEBRERO
01 LIBRO DE COMPRAS

RUC: 20494560420
N
VOUCHER
01-001
FECHA
N
COMPROBANTE
RUC
PROVEEDOR
Detalle
VALOR
VETA
IGV
TOTAL
MES :
Jan-11
01 LIBRO DE COMPRAS

RUC: 20494560420
N
VOUCHER
01-001
FECHA
N
COMPROBANTE
RUC
PROVEEDOR
Detalle
VALOR
VETA
5.88
6.72
37.82
397.48
251.43
25.13
12,645.38
3,306.72
362.77
32.77
79.83
44.96
120.76
326.05
21.01
62.86
115.88
271.51
28.57
10.08
108.40
201.68
28.36
43.28
50.00
41.18
35.29
91.60
97.90
24.37
18,875.67
19,846.50
IGV A PAGAR
RENTA
SENCICO
480.15
IGV
TOTAL
1.12
1.28
7.18
75.52
47.77
4.77
2,402.62
628.28
68.93
6.23
15.17
8.54
22.94
61.95
3.99
11.94
22.02
51.59
5.43
1.92
20.60
38.32
5.39
8.22
9.50
7.82
6.71
17.40
18.60
4.63
3,586.38
7.00
8.00
45.00
473.00
299.20
29.90
15,048.00
3,935.00
431.70
39.00
95.00
53.50
143.70
388.00
25.00
74.80
137.90
323.10
34.00
12.00
129.00
240.00
33.75
51.50
59.50
49.00
42.00
109.00
116.50
29.00
22,462.05
3,770.84
23,617.34
184.46
256.00
39.69
480.15

Compras 2010

Cargado por

Información del documento

Título original

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Compras 2010

Cargado por

Copyright:

Formatos disponibles

N

10214832696 Alarcon Peralta Emiliano

10215229799 Alvarez Espinoza Marco Antonio

Alvarez Espinoza Marco Antonio

Arias Arzapalo Demetrio

10078582630 Chhujutalli Meza Armida

Cipriano Barrientos ahuis

20127765279 COETIS S.A

Comercial Madedera Parcona EIRL

10078582630 Cujutalli Meza Armida

20452481431 DIMARSA SAC

20106076635 Emp. De Trasnporte Peru Bus SA

Empresa de Trnasportes Peru Bus S.A

EMPRESA Y E INVERSIONES CONSTRUCTORA CASA GRANDE E.I.R.L.

Estacion de Servicios Daniela SA

Estacion de Servicios Daniela SA

20339031542 G&K INVERSIONES SRL

20452653665 G.W Negociaciones S.A.C

20517774929 Gas Peru Huascaran SAC

20278945007 Grifo Santa Rosa EIRL

GRUPO A Y G FORTALEZA EIRL

Grupo AYG Fortaleza EIRL

20512609539 Inversiones Electricas Fiore SAC

Inversiones Fasbec SAC

20516453835 Inversiones y Asesoramiento Escorpio SAC

Jacobo Mendoza Felix Efrain

20452843448 LA ANGOSTURA REPRESENTACIONES EIRL

10074200449 Lizano Cayas Julder

20452505470 Maqui Inversiones SAC

Martinez Poma Frans Jonatathan

10217942280 Mateo Pachas Julia Espinoza

Mayuri Rojas Emilio Cristobal

Perfec House Contratistas Generales SRL

20503840121 Repsol Comercial SAP

REPSOL COMERCILA S.A.

10446300984 Rodriguez Ayala Elver

ROSAS SCHWARZ MARIA PIA

10218568993 Saavedra Flores Alipio Magno

Sanchez Baiocchi Cesar Ezequiel

Sodimac Peru S.A

SODIMAC PERU SAC

10077531136 Tippe Toledo Abraham

Toribio Neyra Angelica Consuelo

10257116901 Yara Kiayn Victor Raul

Yemheng Flores Maria Claudia

Varillas y Lijas de Fierro

Servicio de instalacion transporte de mercaderia

Cabble TW,Curva SAP

CONSTRUCTORA Y CONSULTORA M& S S.A.C.

10215229799 Alvarez Espinoza Marco Antonio

Alvarez Espinoza Marco Antonio

20512609539 Inversiones Electricas Fiore SAC

Focos ahorradores, equipos para focos2,835.00

Sodimac Peru S.A

SODIMAC PERU SAC

10227447431 Vidal Ramos Ildefonso

MUNICIPALIDAD DISTRITAL DE HUAYACUNADO ARMA

CONSTRUCTORA Y CONSULTORA M& S S.A.C.

LA ANGOSTURA REPRESENTACIONES EIRL

Ordaz de Mitma Rosa Elvira

10215229799 Alvarez Espinoza Marco Antonio

20201148783 MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHOCORVOS

20452726999 RED DE SALUD ICA