Registro de Compra

REGISTRO DE COMPRAS
PERIODO:
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
N CORRELATIVO
FECHA
FECHA DE VENC.
DEL REG. O COD
DE
O FECHA DE
UNICO DE LA
EMISION
OPERACIN
DEL COMPR.
DICIEMBRE - 2011
20545399670
DAIKI GRAPES S.A.C
ADQUISICIONES GRAVADAS
COMPROBANTE DE PAGO O DOCUMENTO
VALOR DE LAS
DESTINADAS A OPERACIONES
ADQUISICIONES
GRAVADAS Y/O DE EXPORTACION
NO GRAVADAS
NO
BASE
PAGO
TIPO
SERIE
NUMERO
RUC
APELLIDOS Y NOMBRES,DENOMINACION O RAZON SOCIAL

SIN MOVIMIENTO
IMPONIBLE
IMPORTE
CONSTANCIA DE DEPOSITO DE
DETRACCION
BASE
IGV
IMPONIBLE
IGV
GRAVADAS
TOTAL
NUMERO
FECHA DE EMISION
REGISTRO DE COMPRAS
PERIODO:
RUC:
N CORRELATIVO
FECHA
FECHA DE VENC.
DEL REG. O COD
DE
O FECHA DE
UNICO DE LA
EMISION
OPERACIN
DEL COMPR.
ENERO - 2012
20545399670
DAIKI GRAPES S.A.C
VALOR DE LAS
ADQUISICIONES
NO GRAVADAS
NO
BASE
PAGO
TIPO
SERIE
NUMERO
RUC
IMPONIBLE
IMPORTE
DETRACCION
BASE
IGV
IMPONIBLE
IGV
GRAVADAS
TOTAL
NUMERO
1/2/2012
1/2/2012 01
002
0000007506
20519178479
CENTRO FERRETERO MINKA EIRL
114.00
114.00
1/2/2012
1/2/2012 12
275
0001000294
20330033313
PERUANA DE ESTACION DE SERVICIOS SA
100.05
100.05
1/3/2012
1/3/2012 01
004
0000015299
10102790877
LEE CHU FELIPE
179.00
179.00
1/3/2012
1/3/2012 01
003
0000002985
20512569138
PROYECTOS AGRICOLAS DEL SUR EIRL
56.00
56.00
1/3/2012
1/3/2012 01
008
0000059960
20371826727
ESTACION DE SERVICIOS GRIFO MASTER SRL
39.20
39.20
1/3/2012
1/3/2012 01
001
0000007555
20481287937
RESTAURANT TURISTICO HUANCHANO BEACH EIR
225.00
225.00
1/3/2012
1/3/2012 01
002
0000018921
20445489761
ESTACION DE SERVICIOS COSTA GAS EIRL
81.00
81.00
1/3/2012
1/3/2012 12
012
0000172147
20520929658
AUTOPISTA DEL NORTE SAC
10.10
10.10
1/3/2012
1/3/2012 12
022
0000213216
20520929658
10.10
10.10
1/3/2012
1/3/2012 12
033
0000029135
20520929658
10.10
10.10
1/3/2012
1/3/2012 12
043
0000052181
20520929658
10.10
10.10
1/3/2012
1/3/2012 12
103
0000797933
20505377142
NORVIAL SA
6.00
6.00
1/3/2012
1/3/2012 12
303
0000185109
20505377142
NORVIAL SA
6.00
6.00
1/3/2012
1/3/2012 12
202
0000492445
20522547957
CONCESIONARIA VIAL DEL SOL SA
8.90
8.90
1/3/2012
1/3/2012 12
103
0000438843
20522547957
8.90
8.90
1/3/2012
1/3/2012 12
564
0001034489
20330033313
33.31
33.31
1/4/2012
1/4/2012 01
001
0000002863
20479955744
CORPORACION ANDINA DE NEGOCIOS EIRL
110.00
110.00
1/4/2012
1/4/2012 01
001
0000001993
20479925080
TAHUANTISUYO INVERSIONES EIRL
108.00
108.00
1/4/2012
1/4/2012 12
007
0000027666
20491305119
AUTOPASA EIRL
1/5/2012
1/5/2012 01
027
0000001946
20514542512
1/6/2012
1/6/2012 01
001
0000086400
1/6/2012
1/6/2012 12
006
0000034817
1/7/2012
1/7/2012 01
001
1/7/2012
1/7/2012 01
1/7/2012
1/7/2012 01
1/7/2012
1/7/2012
50.00
50.00
AGRO BUEN SEMBRADOR SAC
110.00
110.00
20479901067
ESTACION DE SERVICIOS NECOLI EIRL
149.10
149.10
20491305119
AUTOPASA EIRL
178.00
178.00
0000000088
10424439857
LORENZO ARRIAGA SANCHEZ
2,480.00
2,480.00
002
0000019007
20445489761
006
0000001275
20534029765
NEGOCIOS DEL PINO SAC
1/7/2012 01
001
0000432695
20103456933
MULTISERVICIOS CHICLAYO SRL
50.50
50.50
1/7/2012 01
001
0000294072
10159861371
NELLY GOICOCHEA DE DELPINO
144.50
144.50
1/7/2012
1/7/2012 12
312
0000305294
20505377142
NORVIAL SA
6.00
6.00
1/7/2012
1/7/2012 12
112
0000686147
20505377142
NORVIAL SA
6.00
6.00
1/7/2012
1/7/2012 12
001
0000060050
20492647633
ESTACION DE SERVICIOS EL TREN SRL
175.02
175.02
83.00
83.00
101.30
101.30
1/9/2012
1/9/2012 01
001
0000003579
10098786347
URTEAGA SIFUENTES EDWARD JONNY
200.00
200.00
1/10/2012
1/10/2012 12
007
0000022819
20492647633
171.04
171.04
1/11/2012
1/11/2012 01
001
0000006258
20480338066
GRIFO SAN FRANCISCO DE ASIS SAC
150.00
150.00
1/11/2012
1/11/2012 01
001
0000000089
10424439857
2,480.00
2,480.00
1/12/2012
1/12/2012 12
414
0000207036
20511465061
CONSECIONARIA VIAL DEL PERU SA
11.00
11.00
1/12/2012
1/12/2012 12
004
0000126425
20110338652
EDS CILUGAS
35.00
35.00
1/13/2012
1/13/2012 01
303
0000006396
20104860762
AUTOSERVICIOS SAN ISIDRO SA
1,047.94
1,047.94
1/13/2012
1/13/2012 01
001
0000001053
10456428318
NARVAEZ ZU;IGA JHONATAN SYLVESTER
1/13/2012
1/14/2012 01
001
0000096328
10071917865
PACHECO CONCEPCION JOSE DARIO
250.00
250.00
8,582.10
8,582.10
1/13/2012
1/13/2012 01
001
0000006510
20480617704
RI- CAR MULTISERVICIOS SAC
1/13/2012
1/13/2012 12
007
0000023107
20492647633
294.00
294.00
1/13/2012
1/13/2012 12
349
0006250000
20109072177
HIPERMERCADOS METRO SA
1/13/2012
1/13/2012 12
180
2120113006
20112273922
MAESTRO PERU SA
79.40
79.40
1/14/2012
1/14/2012 01
303
0000006415
20104860762
1,735.69
1,735.69
1/14/2012
1/14/2012 01
001
0000000090
10424439857
2,400.00
2,400.00
1/14/2012
1/14/2012 01
002
0000002796
20510120893
OPERADORES AGRARIOS SAC
893.00
893.00
1/14/2012
1/14/2012 01
004
0000000909
20513031999
HIPERMERCADOS DEL AGRO SAC
1,216.00
1,216.00
1/14/2012
1/14/2012 01
001
0000000340
10175775485
SANCHEZ CORONADO HERNAN
400.00
400.00
1/14/2012
1/14/2012 12
001
0000037289
20507909168
SERVICENTRO JULIA SAC
1/15/2012
1/15/2012 01
001
0000000341
10175775485
1/15/2012
1/15/2012 12
007
0000023291
20492647633
1/15/2012
1/15/2012 12
303
0000189204
20505377142
NORVIAL SA
1/16/2012
1/16/2012 01
001
0000008686
20492717780
CORPORACION AUTOSBOUTIQUE 33.50 SRL
1/16/2012
1/16/2012 01
001
0000000091
10424439857
1/16/2012
1/16/2012 01
002
0000000711
20480757204
ELENOR SAC
1/16/2012
1/16/2012 01
027
0000001967
20514542512
1/16/2012
1/16/2012 01
001
0000000342
10175775485
1/16/2012
1/16/2012 12
006
0000035469
1/16/2012
1/16/2012 12
205
1/16/2012
1/16/2012 12
1/17/2012
1/17/2012
70.00
70.00
155.50
155.50
56.37
56.37
400.00
400.00
50.00
50.00
6.00
6.00
265.00
265.00
400.00
400.00
1,160.00
1,160.00
840.00
840.00
400.00
400.00
20491305119
AUTOPASA EIRL
250.00
250.00
0000047812
20101313833
GASOLINERAS SAC
002
0000191983
20516453835
1/17/2012 01
001
0000087097
1/17/2012 01
001
0000001456
1/17/2012
1/17/2012 01
001
1/17/2012
1/17/2012 01
1/17/2012
50.00
50.00
INVERSIONES Y ASESORAMIENTO ESCORPIO SA
180.00
180.00
20479901067
996.00
996.00
10010051962
RUIZ VELA EMERSON
175.00
175.00
0000000343
10175775485
400.00
400.00
001
0000004646
20480605102
AGRO PLAST RIEGO EIRL
300.00
300.00
1/17/2012 01
001
0000003164
10153450701
HERNANDEZ ARIAS GUSTAVO LUIS
54.00
54.00
1/17/2012
1/17/2012 12
101
0001003874
20144298161
TERMINAL TERRESTRE ICA SA
50.00
50.00
1/17/2012
1/17/2012 12
007
0000023373
20492647633
54.69
54.69
1/17/2012
1/17/2012 12
006
0000035575
20491305119
AUTOPASA EIRL
127.70
127.70
1/18/2012
1/18/2012 01
006
0000025947
20261374898
INDUSFERR EIRL
54.00
54.00
1/18/2012
1/18/2012 01
004
0000000913
20513031999
1,108.79
1,108.79
1/18/2012
1/18/2012 01
004
0000000916
20513031999
669.00
669.00
1/18/2012
1/18/2012 01
001
0000000344
10175775485
400.00
400.00
1/18/2012
1/18/2012 12
007
0000028545
20491305119
AUTOPASA EIRL
300.00
300.00
1/19/2012
1/19/2012 01
027
0000001971
20514542512
420.00
420.00
1/19/2012
1/19/2012 01
001
0000007033
10167750325
ARRUE AURAZO LIZARDO ALEJANDRO
240.00
240.00
1/19/2012
1/19/2012 01
001
0000000345
10175775485
400.00
400.00
1/20/2012
1/20/2012 01
001
0000000031
20491389894
J&D REPRESENTACIONES Y SERVICIOS EIRL
1/20/2012
1/20/2012 01
001
0000000346
10175775485
1/20/2012
1/20/2012 12
007
0000023660
20492647633
1/20/2012
1/20/2012 12
416
0000063868
20511465061
1/20/2012
1/20/2012 12
931
0001000158
20330033313
63.04
63.04
1/21/2012
1/21/2012 01
004
0000001258
20518272285
AUTOGAS HIGH PERFORMANCE SAC
780.97
780.97
1/21/2012
1/21/2012 01
001
0000000347
10175775485
400.00
400.00
1/22/2012
1/22/2012 01
001
0000000348
10175775485
400.00
400.00
1/22/2012
1/22/2012 12
002
0000193657
20516453835
190.01
190.01
1/22/2012
1/22/2012 12
413
0000323151
20511465061
11.00
11.00
1/22/2012
1/22/2012 12
205
0000048033
20101313833
GASOLINERAS SAC
30.00
30.00
1/23/2012
1/23/2012 01
001
0000020582
20459277332
QUIAGRAL SAC
11,052.99
11,052.99
14.00
14.00
400.00
400.00
50.00
50.00
11.00
11.00
1/23/2012
1/21/2012 01
001
0000020583
20459277332
QUIAGRAL SAC
1/23/2012
1/23/2012 01
004
0000000918
20513031999
8,732.05
8,732.05
420.00
1/23/2012
1/23/2012 01
003
0000000967
10154510937
RISCO MARCELO ALEX IVAN
72.00
420.00
72.00
1/23/2012
1/23/2012 01
002
0000022275
10076463226
HUBERT CAMACHO GALVEZ
100.00
100.00
1/23/2012
1/23/2012 12
931
0001000188
20330033313
57.00
57.00
1/23/2012
1/23/2012 12
933
0001027789
20330033313
100.00
100.00
1/24/2012
1/24/2012 01
303
0000006496
20104860762
1,280.94
1,280.94
1/24/2012
1/24/2012 12
006
0000036024
20491305119
AUTOPASA EIRL
250.00
250.00
1/24/2012
1/24/2012 12
007
0000023925
20492647633
80.69
80.69
1/24/2012
1/24/2012 12
101
0001007401
20144298161
50.00
50.00
1/25/2012
1/25/2012 01
002
0000009160
20433244461
FIERROS LOS PINOS EIRL
72.00
72.00
1/25/2012
1/25/2012 12
006
0000015563
20492647633
64.13
64.13
1/26/2012
1/26/2012 12
007
0000029059
20491305119
AUTOPASA EIRL
400.00
400.00
1/27/2012
1/26/2012 01
001
0000003075
20513272848
AGRIPOT SAC
3,334.15
3,334.15
1/27/2012
1/27/2012 01
003
0000000729
10154413397
VICENTE ESPINOZA ENZO CARLOS
1/27/2012
1/26/2012 01
015
0000018521
20262786511
DROKASA PERU SA
1/27/2012
1/27/2012 12
012
0000002400
20348303636
1/27/2012
1/27/2012 12
007
0000024107
20492647633
1/27/2012
1/27/2012 12
415
0000099786
20511465061
1/28/2012
1/28/2012 01
003
0000129948
1/28/2012
1/28/2012 01
303
1/29/2012
1/29/2012 12
1/29/2012
1/29/2012 12
1/30/2012
1/30/2012
302.50
302.50
11,173.22
11,173.22
ESTACION DE SERVICIOS HERCO SAC
150.01
150.01
182.48
182.48
11.00
11.00
20100245109
TRANSPORTES GRAU SA
51.90
51.90
0000006524
20104860762
17,839.12
17,839.12
205
0000048235
20101313833
GASOLINERAS SAC
002
0000195645
20516453835
1/30/2012 01
003
0000130032
20100245109
1/30/2012 01
009
0000066779
20498189637
1/30/2012
1/30/2012 12
007
0000024408
1/30/2012
1/30/2012 12
006
1/31/2012
1/31/2012 12
007
30.00
30.00
200.01
200.01
TRANSPORTES GRAU SA
60.60
60.60
AREQUIPA EXPRESO MARVISUR EIRL
18.00
18.00
20492647633
67.43
67.43
0000036478
20491305119
AUTOPASA EIRL
102.00
102.00
0000029425
20491305119
AUTOPASA EIRL
70.00
70.00
93,300.64
93,300.64
NSTANCIA DE DEPOSITO DE
DETRACCION
FECHA DE EMISION
REGISTRO DE COMPRAS
PERIODO:
RUC:
N CORRELATIVO
FECHA
FECHA DE VENC.
DEL REG. O COD
DE
O FECHA DE
UNICO DE LA
EMISION
OPERACIN
DEL COMPR.
FEBRERO - 2012
20545399670
DAIKI GRAPES S.A.C
VALOR DE LAS
ADQUISICIONES
NO GRAVADAS
NO
BASE
PAGO
TIPO
SERIE
NUMERO
RUC
IMPONIBLE
IMPORTE
DETRACCION
BASE
IGV
IMPONIBLE
IGV
GRAVADAS
TOTAL
NUMERO
1/30/2012
1/30/2012 01
001
0000020638
20459277332
QUIAGRAL SAC
373.11
373.11
2/1/2012
2/1/2012 01
002
0000014898
20120221745
INFORMATICA SRLTDA
2/1/2012
2/1/2012 01
001
0000003181
10153450701
HERNANDEZ ARIAS GUSTAVO LUIS
1675.00
1675.00
80.00
2/1/2012
2/1/2012 12
007
0000024506
20492647633
45.84
80.00
45.84
2/3/2012
2/3/2012 01
004
0000000923
20513031999
2251.04
2251.04
2/3/2012
2/3/2012 01
002
0000029794
20491305119
AUTOPASA EIRL
100.00
100.00
2/3/2012
2/3/2012 01
001
0000001480
10167034221
VILLEGAS VALLEJOS ISAIAS NORBERTO
320.00
320.00
2/5/2012
2/5/2012 12
412
0000731338
20511465061
11.00
11.00
2/6/2012
2/6/2012 01
001
0000006371
20480338066
100.00
100.00
2/6/2012
2/6/2012 01
010
0000076581
20306637305
REPRESENTACIONES MARTIN SAC
39.90
39.90
2/6/2012
2/6/2012 01
010
0000076579
20306637305
REPRESENTACIONES MARTIN SAC
534.54
534.54
2/7/2012
2/7/2012 12
002
0000197925
20516453835
120.02
120.02
2/7/2012
2/7/2012 12
007
0000024928
20492647633
80.90
80.90
2/7/2012
2/7/2012 12
101
0001014356
20144298161
50.00
50.00
2/7/2012
2/7/2012 12
415
0000102725
20511465061
11.00
11.00
2/8/2012
2/8/2012 01
001
0000007082
10167750325
230.50
230.50
2/8/2012
2/8/2012 01
001
0000088732
20479901067
1000.00
1000.00
2/9/2012
2/9/2012 01
001
0000006389
20480338066
200.00
200.00
2/9/2012
2/9/2012 12
101
0001015361
20144298161
70.00
70.00
2/10/2012
2/10/2012 12
931
0001000335
20330033313
49.00
49.00
2/11/2012
2/11/2012 12
004
0000130301
20110338652
EDS CILUGAS
50.80
50.80
2/12/2012
2/12/2012 01
001
0000043938
20491305119
AUTOPASA EIRL
121.50
121.50
2/13/2012
2/13/2012 01
001
0000020265
20471638898
NEUMANDINA SAC
4145.64
4145.64
2/13/2012
2/13/2012 12
007
0000030274
20491305119
AUTOPASA EIRL
100.00
100.00
2/14/2012
2/14/2012 12
007
0000025441
20492647633
2/14/2012
2/14/2012 12
002
0000199784
20516453835
2/14/2012
2/14/2012 12
415
0000104349
20511465061
2/15/2012
2/15/2012 01
001
0000008897
20492717780
2/15/2012
2/15/2012 12
004
0000130851
20110338652
2/15/2012
2/15/2012 12
931
0001000384
20330033313
2/15/2012
2/15/2012 12
814
0001026527
2/16/2012
2/16/2012 01
002
2/16/2012
2/16/2012 01
019
2/16/2012
2/16/2012 12
2/16/2012
2/16/2012 12
2/16/2012
2/16/2012
82.00
82.00
195.03
195.03
11.00
11.00
266.00
266.00
EDS CILUGAS
61.01
61.01
31.00
31.00
20330033313
200.00
200.00
0000019652
20445489761
0000001166
20364404141
DESMOTADORA INCA SAC
001
0000008907
20516085852
023
0000147812
20520929658
2/16/2012 12
564
0001035471
2/16/2012 12
303
0000221622
68.90
68.90
860.00
860.00
LUGANO SAC
41.70
41.70
10.10
10.10
20330033313
22.97
22.97
20505377142
NORVIAL SA
6.00
6.00
FECHA DE EMISION
2/16/2012
2/16/2012 12
104
0000809386
20505377142
NORVIAL SA
6.00
6.00
2/16/2012
2/16/2012 12
042
0000130294
20520929658
10.10
10.10
2/16/2012
2/16/2012 12
013
0000238207
20520929658
10.10
10.10
2/16/2012
2/16/2012 12
103
0000461463
20522547957
9.60
9.60
2/16/2012
2/16/2012 12
201
0000747727
20522547957
9.60
9.60
2/16/2012
2/16/2012 12
033
0000034730
20520929658
10.10
10.10
2/17/2012
2/17/2012 01
001
0000089243
20479901067
84.00
84.00
2/17/2012
2/17/2012 12
006
0000037844
20491305119
AUTOPASA EIRL
300.00
300.00
2/19/2012
2/19/2012 01
004
0000021993
20516453835
124.00
124.00
2/19/2012
2/19/2012 12
413
0000332091
20511465061
2/20/2012
2/20/2012 01
303
0000006678
20104860762
2/20/2012
2/20/2012 01
001
0000089442
20479901067
2/20/2012
2/20/2012 12
102
0000733568
20144298161
2/21/2012
2/21/2012 01
008
0000061917
20371826727
2/21/2012
2/21/2012 01
002
0000019735
2/21/2012
2/21/2012 12
004
2/21/2012
2/21/2012 12
2/21/2012
11.00
11.00
1311.79
1311.79
161.00
161.00
100.00
100.00
86.00
86.00
20445489761
39.50
39.50
0000016620
20492647633
61.27
61.27
564
0001035621
20330033313
60.00
60.00
2/21/2012 12
002
0000201643
20516453835
107.99
107.99
2/21/2012
2/21/2012 12
312
0000196632
20505377142
NORVIAL SA
6.00
6.00
2/21/2012
2/21/2012 12
101
0000777526
20505377142
NORVIAL SA
6.00
6.00
2/21/2012
2/21/2012 12
415
0000106232
20511465061
11.00
11.00
2/22/2012
2/22/2012 01
001
0000028079
20223351205
RESTAURANT CAMPESTRE LA OLA ADE JUANITA
107.00
107.00
2/22/2012
2/22/2012 12
601
0000000464
20452350921
ESTACION DE SERVICIOS DANIELA SA
70.02
70.02
2/22/2012
2/22/2012 12
931
0001000442
20330033313
52.50
52.50
2/22/2012
2/22/2012 12
513
0000732486
20511465061
11.00
11.00
2/23/2012
2/23/2012 01
303
0000006697
20104860762
791.70
791.70
2/23/2012
2/23/2012 01
001
0000016470
20514175773
SAMGAS SAC
2/23/2012
2/23/2012 01
002
0000000877
10153976657
SOTO CHAVARRIA PAULINA
2/23/2012
2/23/2012 12
004
0000016763
20492647633
47.12
47.12
2/24/2012
2/24/2012 01
002
0000000878
10153976657
SOTO CHAVARRIA PAULINA
420.00
420.00
2/24/2012
2/24/2012 01
004
0000000932
20513031999
494.00
494.00
2/24/2012
2/24/2012 12
006
0000038291
20491305119
AUTOPASA EIRL
111.00
111.00
2/25/2012
2/25/2012 01
004
0000000933
20513031999
2899.97
2899.97
2/25/2012
2/25/2012 12
102
0000735206
20144298161
2/26/2012
2/26/2012 01
002
0000030002
20491305119
AUTOPASA EIRL
2/27/2012
2/27/2012 01
004
0000000934
20513031999
2/27/2012
2/27/2012 12
004
0000132428
20110338652
EDS CILUGAS
2/27/2012
2/27/2012 12
414
0000222256
20511465061
11.00
11.00
2/28/2012
2/28/2012 01
004
0000000935
20513031999
2300.00
2300.00
2/28/2012
2/28/2012 01
002
0000005642
20347033619
CIA. IND. MADERA SAN PAULO SA
105.00
105.00
2/28/2012
2/28/2012 12
002
0000203502
20516453835
170.02
170.02
2/29/2012
2/29/2012 01
004
0000000936
20513031999
2280.00
2280.00
2/29/2012
2/29/2012 12
067
0000190560
20127765279
COESTI SA
2/29/2012
2/29/2012 12
006
0000038598
20491305119
AUTOPASA EIRL
63.85
63.85
434.00
434.00
80.00
80.00
100.00
100.00
2900.00
2900.00
50.00
50.00
52.50
52.50
178.00
178.00
29,869.23
29,869.23
REGISTRO DE COMPRAS
PERIODO:
RUC:
N CORRELATIVO
FECHA
FECHA DE VENC.
DEL REG. O COD
DE
O FECHA DE
UNICO DE LA
EMISION
OPERACIN
DEL COMPR.
MARZO - 2012
20545399670
DAIKI GRAPES S.A.C
VALOR DE LAS
ADQUISICIONES
NO GRAVADAS
NO
BASE
PAGO
TIPO
SERIE
NUMERO
RUC
3/3/2012
3/3/2012 12
413
0000335487
20511465061
3/3/2012
3/3/2012 12
933
0001029292
20330033313
3/3/2012
3/3/2012 12
931
0001000532
20330033313
3/4/2012
3/4/2012 12
205
0000049500
3/5/2012
3/5/2012 12
101
3/6/2012
3/6/2012 12
3/6/2012
3/7/2012
IMPONIBLE
IMPORTE
DETRACCION
BASE
IGV
IMPONIBLE
IGV
GRAVADAS
TOTAL
NUMERO
11.00
11.00
100.00
100.00
49.00
49.00
20101313833
GASOLINERAS SAC
70.00
70.00
0001028787
20144298161
50.00
50.00
007
0000027499
20492647633
180.00
180.00
3/6/2012 12
415
0000110090
20511465061
11.00
11.00
3/7/2012 01
002
0000030100
20491305119
AUTOPASA EIRL
100.00
100.00
3/7/2012
3/7/2012 01
001
0000044256
20491305119
AUTOPASA EIRL
107.50
107.50
3/8/2012
3/8/2012 12
931
0001000576
20330033313
53.10
53.10
3/8/2012
3/8/2012 12
004
0000133644
20110338652
EDS CILUGAS
50.00
50.00
3/8/2012
3/8/2012 12
413
0000336749
20511465061
11.00
11.00
3/11/2012
3/11/2012 12
514
0000628624
20511465061
11.00
11.00
3/11/2012
3/11/2012 12
654
0001049712
20330033313
48.11
48.11
3/12/2012
3/12/2012 12
006
0000039396
20491305119
AUTOPASA EIRL
350.00
350.00
3/13/2012
3/13/2012 12
004
0000018133
20492647633
50.00
50.00
3/13/2012
3/13/2012 12
007
0000032157
20491305119
AUTOPASA EIRL
50.00
50.00
3/15/2012
3/15/2012 01
004
0000041440
20513495634
ESTACION DE SERVICIOS DE CACHUY SAC
50.00
50.00
3/15/2012
3/15/2012 12
414
0000226970
20511465061
11.00
11.00
3/16/2012
3/16/2012 12
004
0000018292
20492647633
80.39
80.39
3/17/2012
3/17/2012 12
413
0000339845
20511465061
11.00
11.00
3/18/2012
3/18/2012 12
006
0000039808
20491305119
AUTOPASA EIRL
150.00
150.00
3/19/2012
3/19/2012 12
205
0000050003
20101313833
GASOLINERAS SAC
30.00
30.00
3/19/2012
3/19/2012 12
413
0000340571
20511465061
11.00
11.00
3/19/2012
3/19/2012 12
007
0000032510
20491305119
AUTOPASA EIRL
110.00
110.00
3/19/2012
3/19/2012 12
931
0001000691
20330033313
73.98
73.98
3/19/2012
3/19/2012 12
932
0001029605
20330033313
150.00
150.00
3/22/2012
3/22/2012 12
271
0001002333
20330033313
100.00
100.00
3/22/2012
3/22/2012 12
206
0000036582
20101313833
GASOLINERAS SAC
30.00
30.00
3/23/2012
3/23/2012 12
413
0000341932
20511465061
11.00
11.00
3/23/2012
3/23/2012 12
931
0001000733
20330033313
52.06
52.06
3/24/2012
3/24/2012 12
413
0000342125
20511465061
11.00
11.00
3/24/2012
3/24/2012 12
931
0001000739
20330033313
61.34
61.34
3/25/2012
3/25/2012 12
931
0001000764
20330033313
72.54
72.54
3/25/2012
3/25/2012 12
413
0000342503
20511465061
11.00
11.00
3/25/2012
3/25/2012 12
205
0000050206
20101313833
GASOLINERAS SAC
40.00
40.00
3/27/2012
3/27/2012 12
004
0000018921
20492647633
78.31
78.31
3/27/2012
3/27/2012 12
007
0000033000
20491305119
AUTOPASA EIRL
50.00
50.00
3/27/2012
3/27/2012 12
742
0001109505
20330033313
50.00
50.00
3/28/2012
3/28/2012 12
513
0000744302
20511465061
11.00
11.00
3/28/2012
3/28/2012 12
006
0000040503
20491305119
AUTOPASA EIRL
118.00
118.00
3/29/2012
3/29/2012 01
004
0000000950
20513031999
1,112.00
1,112.00
3/29/2012
3/29/2012 01
303
0000006904
20104860762
852.72
852.72
3/29/2012
3/29/2012 12
006
0000040618
20491305119
AUTOPASA EIRL
100.00
100.00
3/29/2012
3/29/2012 12
412
0000783950
20511465061
3/29/2012
3/29/2012 12
002
0000210664
20516453835
3/30/2012
3/30/2012 12
004
0000019036
20492647633
3/31/2012
3/31/2012 01
303
0000006916
20104860762
3/31/2012
3/31/2012 12
931
0001000816
20330033313
11.00
11.00
100.00
100.00
75.57
75.57
1,905.33
1,905.33
57.03
57.03
6,888.98
6,888.98
DETRACCION
FECHA DE EMISION
REGISTRO DE COMPRAS
PERIODO:
RUC:
N CORRELATIVO
FECHA
FECHA DE VENC.
DEL REG. O COD
DE
O FECHA DE
UNICO DE LA
EMISION
OPERACIN
DEL COMPR.
ABRIL - 2012
20545399670
DAIKI GRAPES S.A.C
VALOR DE LAS
ADQUISICIONES
NO GRAVADAS
NO
BASE
PAGO
TIPO
SERIE
NUMERO
RUC
IMPONIBLE
IMPORTE
DETRACCION
BASE
IGV
IMPONIBLE
IGV
GRAVADAS
1,769.63
TOTAL
NUMERO
1/27/2012
1/27/2012 01
001
0000007532
20519451825
SILCROP SAC
2/10/2012
2/10/2012 01
001
0000000326
20522590615
J^K TRAVEL SAC
407.18
407.18
2/10/2012
2/10/2012 01
001
0000000307
20522590615
J^K TRAVEL SAC
1,655.00
1,655.00
2/16/2012
2/16/2012 01
001
0000006739
20480617704
118.00
118.00
3/6/2012
3/6/2012 01
004
0000029759
20211377748
TOYOTA NOR AUTOS CHCICLAYOS SAC
150.00
150.00
3/6/2012
3/6/2012 01
004
0000029757
20211377748
1,187.81
1,187.81
3/6/2012
3/6/2012 12
181
1203060071
20112273922
MAESTRO PERU SA
118.80
118.80
3/6/2012
3/6/2012 01
004
0000029758
20211377748
830.00
830.00
3/7/2012
3/7/2012 01
001
0000006494
20480338066
200.00
200.00
3/9/2012
3/9/2012 01
002
0000006228
20480012381
RESTAURANT- TURISTICO EL PACIFICO EIRL
1,769.63
3/9/2012
3/9/2012 01
001
0000090681
20479901067
70.00
70.00
805.00
805.00
400.00
400.00
3/9/2012
3/9/2012 01
001
0000001900
20479973301
SANTA CATALINA SAC
3/11/2012
3/11/2012 01
001
0000002216
20480659458
DIAZ CHINGAY EIRL
3/13/2012
3/13/2012 01
303
0000006792
20104860762
3/15/2012
3/15/2012 01
003
0000001371
3/20/2012
3/20/2012 01
001
0000021630
3/20/2012
3/20/2012 12
002
3/22/2012
3/22/2012 01
3/27/2012
3/30/2012
41.00
41.00
538.55
538.55
10167065657
SANCHEZ DAVILA ZULEMA
396.00
396.00
20509089923
NOE AG SAC
963.70
963.70
0000065542
20510418281
POLOS MAYO SAC
003
0000000133
20538198260
INDUSTRIA NUTRIFOLIAR CRIJOLIM EIRL
3/27/2012 01
007
0000016154
20479874825
NORLLANTAS OLANO SAC
248.00
248.00
3/30/2012 01
001
0000005452
20492641431
KAISER CORPORATION SA
19,001.39
19,001.39
3/30/2012
3/30/2012 01
001
0000005451
20492641431
KAISER CORPORATION SA
7,390.99
7,390.99
4/1/2012
4/1/2012 12
205
0000050492
20101313833
GASOLINERAS SAC
4/2/2012
4/2/2012 12
004
0000019240
20492647633
4/3/2012
4/3/2012 01
004
0000041804
20513495634
4/3/2012
4/3/2012 12
004
0000019324
20492647633
4/4/2012
4/4/2012 01
004
0000000954
20513031999
4/5/2012
4/5/2012 12
007
0000033571
20491305119
AUTOPASA EIRL
4/6/2012
4/6/2012 01
001
0000003094
20514892092
HUARCO HOTEL SAC
4/6/2012
4/6/2012 12
571
0000122538
20330033313
4/6/2012
4/6/2012 12
006
0000041196
20491305119
4/6/2012
4/6/2012 12
571
0001225398
4/7/2012
4/7/2012 01
004
4/7/2012
4/7/2012 12
4/8/2012
4/8/2012 12
4/8/2012
4/9/2012
4/10/2012
42.90
42.90
275.00
275.00
50.00
50.00
205.44
205.44
ESTACION DE SERVICIOS DE CACHUY SAC
70.00
70.00
73.07
73.07
999.00
999.00
50.00
50.00
222.00
222.00
50.00
50.00
AUTOPASA EIRL
50.00
50.00
20330033313
50.00
50.00
0000102585
20256928966
DV DISTRIBUDIORA VIPASA SA
1,038.89
1,038.89
004
0000019838
20492647633
002
0000213228
20516453835
4/8/2012 12
411
0000007088
20511465061
4/9/2012 12
004
0000019914
20492647633
4/10/2012 01
002
0000003108
20510120893
56.73
56.73
210.00
210.00
11.00
11.00
59.45
59.45
325.00
325.00
4/10/2012
4/10/2012 12
006
0000041591
20491305119
AUTOPASA EIRL
4/10/2012
4/10/2012 12
004
0000019945
20492647633
305.00
305.00
4/11/2012
4/11/2012 01
004
0000004449
20509805378
AGRO CUZMER SAC
4/11/2012
4/11/2012 01
004
0000000957
20513031999
4/13/2012
4/13/2012 12
931
0001000922
20330033313
4/15/2012
4/15/2012 01
002
0000020476
20445489761
70.10
70.10
4/15/2012
4/15/2012 01
001
0000006605
20480338066
200.00
200.00
4/15/2012
4/15/2012 12
003
0000046497
20100111838
GRIFOS ESPINOZAS SA
61.47
61.47
4/15/2012
4/15/2012 12
564
0001036969
20330033313
32.01
32.01
4/15/2012
4/15/2012 12
101
0001000058
20522547957
4/15/2012
4/15/2012 12
002
0000214722
20516453835
4/15/2012
4/15/2012 12
201
0000795930
20522547957
4/15/2012
4/15/2012 12
303
0000201594
20505377142
4/15/2012
4/15/2012 12
103
0000897252
4/15/2012
4/15/2012 12
012
4/15/2012
4/15/2012 12
4/15/2012
4/15/2012 12
4/15/2012
64.72
64.72
530.00
530.00
1,211.00
1,211.00
56.50
56.50
9.60
9.60
179.99
179.99
9.60
9.60
NORVIAL SA
6.00
6.00
20505377142
NORVIAL SA
6.00
6.00
0000247653
20520929658
10.10
10.10
043
0000079731
20520929658
10.10
10.10
032
0000196781
20520929658
10.10
10.10
4/15/2012 12
022
0000310050
20520929658
10.10
10.10
4/16/2012
4/16/2012 01
001
0000002351
20480659458
DIAZ CHINGAY EIRL
67.00
67.00
4/19/2012
4/19/2012 01
004
0000000964
20513031999
1,535.00
1,535.00
4/19/2012
4/19/2012 01
002
0000020538
20445489761
40.20
40.20
4/19/2012
4/19/2012 01
001
0000443859
20103456933
MULTISERVICIOS CHICLAYO SRL
82.15
82.15
4/19/2012
4/19/2012 01
001
0000001630
10176065929
BELLODAS TESEN MARCO ANTONIO
31,860.00
31,860.00
4/19/2012
4/19/2012 01
001
0000000881
10416570537
TARRILLO ROJAS ALDO N.
108.00
108.00
4/19/2012
4/19/2012 12
004
0000020449
20492647633
80.40
80.40
4/19/2012
4/19/2012 12
112
0000786266
20505377142
NORVIAL SA
6.00
6.00
4/19/2012
4/19/2012 12
301
0000241745
20505377142
NORVIAL SA
6.00
6.00
4/20/2012
4/20/2012 01
001
0000006626
20480338066
500.00
500.00
4/21/2012
4/21/2012 01
019
0000001348
20364404141
1,780.00
1,780.00
4/22/2012
4/22/2012 12
513
0000752985
20511465061
4/23/2012
4/23/2012 01
002
0000030537
20491305119
AUTOPASA EIRL
4/23/2012
4/23/2012 12
931
0001001014
20330033313
4/23/2012
4/23/2012 12
413
0000009583
20511465061
4/25/2012
4/25/2012 01
001
0000001018
20494671256
4/27/2012
4/27/2012 01
004
0000000969
4/29/2012
4/29/2012 01
001
0000074405
4/29/2012
4/29/2012 12
006
4/29/2012
4/29/2012 12
002
11.00
11.00
100.00
100.00
69.17
69.17
11.00
11.00
TRANSPORTE DON EDUARDO EIRL
850.00
850.00
20513031999
992.00
992.00
20122621830
INVERSIONES VIRGEN DE LA PUERTA SRTLDA
262.50
262.50
0000042855
20491305119
AUTOPASA EIRL
100.00
100.00
0000077922
20492647633
180.00
180.00
81,552.34
81,552.34
DETRACCION
FECHA DE EMISION
REGISTRO DE COMPRAS
PERIODO:
MAYO - 2012
RUC:
20545399670
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL: DAIKI GRAPES S.A.C
N CORRELATIVO
FECHA
FECHA DE VENC.
DEL REG. O COD
DE
O FECHA DE
UNICO DE LA
EMISION
OPERACIN
DEL COMPR.
VALOR DE LAS
ADQUISICIONES
NO GRAVADAS
NO
BASE
PAGO
TIPO
SERIE
NUMERO
RUC
4/2/2012
4/2/2012 01
004
0000000953
20513031999
4/24/2012
4/24/2012 01
001
0000016384
20506721581
4/24/2012
4/24/2012 12
931
0001001020
20330033313
4/25/2012
4/25/2012 12
004
0000020715
4/29/2012
4/29/2012 12
004
5/1/2012
5/1/2012 01
5/1/2012
IMPONIBLE
IMPORTE
DETRACCION
BASE
IGV
IMPONIBLE
IGV
GRAVADAS
TOTAL
606.00
606.00
AUTO SPORT CANADA SRL
95.00
95.00
68.70
68.70
20492647633
3 ESTACION DE SERVICIOS EL TREN SRL
81.12
81.12
0000020983
20492647633
46.38
46.38
006
0000001400
20511230935
ESTACION DE SERVICIOS PASO DE LOS ANDES
76.15
76.15
5/1/2012 01
002
0000000857
10154413397
VICENTE ESPINOZA ENZO CARLOS
328.00
328.00
5/1/2012
5/1/2012 12
006
0000043018
20491305119
AUTOPASA EIRL
109.00
109.00
5/2/2012
5/2/2012 01
301
0000036208
10178410763
AZAHUANCHE AZABACHE MARIA JACOBA
1,050.00
1,050.00
5/2/2012
5/2/2012 01
004
0000000973
20513031999
3,590.03
3,590.03
5/2/2012
5/2/2012 01
003
0000000955
20480012381
5/2/2012
5/2/2012 01
001
0000093985
20479901067
5/2/2012
5/2/2012 01
001
0000000020
5/2/2012
5/2/2012 12
811
1205020153
5/3/2012
5/3/2012 01
004
5/3/2012
5/3/2012 01
5/3/2012
5/4/2012
72.00
72.00
2,200.00
2,200.00
10165450740
DELGADO MONTENEGRO MARIA MARINA
1,345.20
1,345.20
20112273922
MAESTRO PERU SA
177.40
177.40
0000000975
20513031999
295.99
295.99
002
0000000791
20480757204
ELENOR SAC
7,817.36
7,817.36
5/3/2012 12
101
0001059892
20144298161
84.00
84.00
5/4/2012 01
004
0000000976
20513031999
672.00
672.00
5/4/2012
5/4/2012 01
001
0000001437
10456428318
456.00
456.00
5/4/2012
5/4/2012 12
006
0000043259
20491305119
AUTOPASA EIRL
167.90
167.90
5/4/2012
5/4/2012 12
206
0000037508
20101313833
GASOLINERAS SAC
5/6/2012
5/6/2012 12
005
0000067794
20492647633
5/7/2012
5/3/2012 01
005
0000058255
20101637221
5/7/2012
5/7/2012 01
303
0000007121
20104860762
5/7/2012
5/3/2012 01
002
0000000797
5/7/2012
5/7/2012 12
932
5/7/2012
5/7/2012 12
5/8/2012
30.00
30.00
180.00
180.00
HORTUS SA
3,932.59
3,932.59
4,583.34
4,583.34
20480757204
ELENOR SAC
7,671.64
7,671.64
0001031139
20330033313
100.00
100.00
931
0001001183
20330033313
62.00
62.00
5/8/2012 01
001
0000000095
10402844065
GUARNIS VIDARTE JACQUELIN YVOON
241.45
241.45
5/9/2012
5/9/2012 01
001
0000007324
10167750325
184.10
184.10
5/9/2012
5/9/2012 12
809
1205090064
20112273922
MAESTRO PERU SA
332.80
332.80
5/9/2012
5/9/2012 12
004
0000021499
20492647633
5/9/2012
5/9/2012 01
001
0000000155
20491386011
5/11/2012
5/11/2012 01
004
0000000986
5/11/2012
5/11/2012 01
001
0000009563
5/11/2012
5/11/2012 01
004
5/12/2012
5/12/2012 12
5/13/2012
5/13/2012 01
65.82
65.82
D TODO FUMIGADORAS SAC
770.00
770.00
20513031999
538.00
538.00
20492717780
209.00
209.00
0000000985
20513031999
757.47
757.47
004
0000021739
20492647633
001
0000070562
20102011954
HOI SIN SRL
54.04
54.04
780.00
780.00
NUMERO
5/13/2012
5/13/2012 12
005
0000068576
20492647633
5/15/2012
5/15/2012 01
004
0000000989
20513031999
182.00
182.00
1,247.00
1,247.00
5/15/2012
5/15/2012 12
004
0000021879
20492647633
5/16/2012
5/16/2012 01
001
0000096609
20100894255
80.30
80.30
GRAN PARRILLADA TIMBO SCRL
53.00
5/16/2012
5/16/2012 01
001
0000061744
20506717044
MEMORY KING PERU SAC
53.00
691.33
691.33
5/16/2012
5/16/2012 12
004
0000021954
20492647633
5/17/2012
5/17/2012 01
113
0000007548
20104860762
5/17/2012
5/17/2012 12
004
0000022017
20492647633
5/18/2012
5/17/2012 01
005
0000023891
20100051169
NICOLL PERU SA
5/18/2012
5/18/2012 01
004
0000000990
20513031999
5/18/2012
5/18/2012 01
001
0000094831
20479901067
5/19/2012
5/19/2012 12
003
0000029177
20492647633
5/19/2012
5/19/2012 12
004
0000022158
5/20/2012
5/20/2012 12
003
5/21/2012
5/21/2012 01
5/22/2012
5/22/2012 01
5/22/2012
5/22/2012
72.50
72.50
520.63
520.63
251.00
251.00
11,935.48
11,935.48
1,131.03
1,131.03
250.00
250.00
170.00
170.00
20492647633
78.93
78.93
0000000175
20544925882
JDC CONSORCIO DE RESTAURANTES SAC
631.00
631.00
002
0000000800
20480757204
ELENOR SAC
243.08
243.08
001
0000021612
20459277332
QUIAGRAL SAC
13,560.18
13,560.18
5/22/2012 01
001
0000021602
20459277332
QUIAGRAL SAC
9,285.22
9,285.22
5/22/2012 01
001
0000021601
20459277332
QUIAGRAL SAC
5,340.00
5,340.00
5/22/2012
5/22/2012 01
001
0000021600
20459277332
QUIAGRAL SAC
7,682.23
7,682.23
5/22/2012
5/22/2012 01
003
0000000071
20510120893
5/23/2012
5/23/2012 01
013
0000001594
20396088127
GOBIERNO REGIONAL LAMBAYEQUE
5/23/2012
5/23/2012 01
004
0000000992
20513031999
5/23/2012
5/23/2012 01
001
0000049468
20514951528
INKAFERT SAC
5/23/2012
5/23/2012 01
001
0000017893
20480405278
5/23/2012
5/23/2012 01
001
0000002479
20480659458
5/23/2012
5/17/2012 01
001
0000021620
20459277332
QUIAGRAL SAC
5/23/2012
5/23/2012 12
808
1205230009
20112273922
MAESTRO PERU SA
5/24/2012
5/24/2012 01
005
0000102248
20131719559
DEPOSITO PAKATNAMU EIRL
5/24/2012
5/24/2012 01
011
0000001653
20131719559
5/24/2012
5/24/2012 01
008
0000004097
20364404141
5/24/2012
5/17/2012 01
004
0000000324
20480647794
AGRONEGOCIOS ANDREA SRL
5/24/2012
5/24/2012 01
003
0000000074
20510120893
5/24/2012
5/24/2012 01
002
0000000007
10414025060
FARFAN PANTA ROBERTO AUGUSTO
507.00
507.00
5/24/2012
5/24/2012 01
001
0000095221
20479901067
2,000.00
2,000.00
5/24/2012
5/24/2012 01
001
0000095219
20479901067
2,201.92
2,201.92
5/24/2012
5/24/2012 12
101
0001071196
20144298161
5/25/2012
5/25/2012 01
012
0000000296
20364404141
5/25/2012
5/25/2012 01
008
0000004100
5/25/2012
5/25/2012 01
001
0000008061
5/26/2012
5/26/2012 01
001
5/26/2012
5/26/2012 01
5/26/2012
5/26/2012 01
5/26/2012
5/26/2012
246.00
1,402.00
246.00
1,402.00 181252300798078
256.00
256.00
2,925.84
2,925.84
CIX - CAR SRL
55.92
55.92
DIAZ CHINGAY EIRL
37.00
37.00
5,193.03
5,193.03
214.30
214.30
8,628.80
8,628.80
250.00
250.00
3,320.00
3,320.00
27,178.80
27,178.80
364.00
364.00
78.98
78.98
2,080.00
2,080.00
20364404141
1,110.40
1,110.40
20491275961
INVERSIONES TONY EIRL
0000000010
20491400294
FABRICACION ^ SERVICIOS EL IQUE;O SAC
012
0000000298
20364404141
272.00
272.00
012
0000000297
20364404141
2,896.00
2,896.00
5/26/2012 12
514
0000681882
20511465061
11.00
11.00
5/26/2012 12
006
0000044720
20491305119
AUTOPASA EIRL
100.00
100.00
5/27/2012
5/27/2012 12
002
0000223765
20516453835
170.00
170.00
5/27/2012
5/27/2012 12
006
0000044757
20491305119
AUTOPASA EIRL
5/28/2012
5/24/2012 01
001
0000050572
20514951528
INKAFERT SAC
5/28/2012
5/28/2012 01
012
0000000299
20364404141
5/29/2012
5/29/2012 01
001
0000002494
20480659458
DIAZ CHINGAY EIRL
5/30/2012
5/30/2012 01
001
0000095565
20479901067
5/30/2012
5/30/2012 01
001
0000095564
20479901067
262.00
262.00
1,500.00
1,500.00
50.00
50.00
31,628.71
31,628.71
2,856.00
2,856.00
33.00
33.00
250.00
250.00
759.90
759.90
5/31/2012
5/31/2012 01
022
0000275119
20256211310
MITSUI AUTOMOTRIZ SA
260.12
260.12
5/31/2012
5/31/2012 01
002
0000014889
20480532113
NORPLAST SRL
355.48
355.48
5/31/2012
5/31/2012 01
002
0000006563
10166879952
RIOJA CARRANZA JOSE HERNAN
5/31/2012
5/31/2012 01
002
0000000046
10414025060
5/31/2012
5/31/2012 01
001
0000002457
5/31/2012
5/31/2012 01
001
0000001823
5/31/2012
5/31/2012 12
811
1205310067
51.00
51.00
FARFAN PANTA ROBERTO AUGUSTO
119.00
119.00
20479925080
TAHUANTISUYO INVERSIONES EIRL
268.00
268.00
20480846487
PLASTICOS FRANCO SRL
100.00
100.00
20112273922
MAESTRO PERU SA
306.40
306.40
193,533.99
193,533.99
DETRACCION
FECHA DE EMISION
5/23/2012
REGISTRO DE COMPRAS
PERIODO:
RUC:
N CORRELATIVO
FECHA
FECHA DE VENC.
DEL REG. O COD
DE
O FECHA DE
UNICO DE LA
EMISION
OPERACIN
DEL COMPR.
JUNIO - 2012
20545399670
DAIKI GRAPES S.A.C
VALOR DE LAS
ADQUISICIONES
NO GRAVADAS
NO
BASE
PAGO
TIPO
SERIE
NUMERO
RUC
IMPONIBLE
IMPORTE
DETRACCION
BASE
IGV
IMPONIBLE
IGV
GRAVADAS
TOTAL
NUMERO
2/25/2012
2/25/2012 01
001
0000006432
20480338066
200.00
200.00
4/14/2012
4/14/2012 01
013
0000000484
20459277332
QUIAGRAL SAC
4/23/2012
4/23/2012 01
007
0000016734
20479874825
NORLLANTAS OLANO SAC
1,630.95
1,630.95
4/23/2012
3/30/2012 01
004
0000000309
20480647794
5,015.46
5,015.46
4/23/2012
4/23/2012 01
001
0000007146
20480617704
234.00
234.00
4/23/2012
4/23/2012 01
001
0000001924
10167696878
SANTAMARIA ZE;A WILLIAM LANDER
75.00
75.00
4/26/2012
4/26/2012 01
001
0000002387
20480659458
DIAZ CHINGAY EIRL
37.00
37.00
4/27/2012
4/27/2012 01
001
0000006640
20480338066
150.00
150.00
4/30/2012
4/30/2012 01
005
0000058194
20101637221
HORTUS SA
5/21/2012
18,19/05/2012 01
001
0000049388
20514951528
INKAFERT SAC
5/28/2012
5/24/2012 01
001
0000003672
20518695160
NAANDAN JAIN PERU SAC
1,508.18
1,508.18
5/28/2012
5/17/2012 01
001
0000003671
20518695160
NAANDAN JAIN PERU SAC
45,248.02
45,248.02
6/1/2012
6/1/2012 01
023
0000216871
20256211310
2,269.88
2,269.88
6/1/2012
6/1/2012 12
004
0000022929
20492647633
81.89
81.89
6/2/2012
6/2/2012 12
004
0000144882
20110338652
EDS CILUGAS
43.00
43.00
6/2/2012
6/2/2012 12
004
0000022970
20492647633
80.30
80.30
6/3/2012
6/3/2012 01
008
0000066110
20371826727
36.00
36.00
6/3/2012
6/3/2012 01
005
0000130767
10316004089
TRINIDAD SAMBRANO JAIME M.
30.00
30.00
6/3/2012
6/3/2012 01
003
0000001566
20480012381
102.00
102.00
6/3/2012
6/3/2012 01
001
0000420384
20114158144
GRIFO EL PORVENIR SRLTDA
75.00
75.00
6/3/2012
6/3/2012 12
202
0000562790
20522547957
9.60
9.60
6/3/2012
6/3/2012 12
101
0001051446
20522547957
9.60
9.60
6/3/2012
6/3/2012 12
012
0000284931
20520929658
10.10
10.10
6/3/2012
6/3/2012 12
103
0000751126
20505377142
NORVIAL SA
6.00
6.00
6/3/2012
6/3/2012 12
042
0000185473
20520929658
10.10
10.10
6/3/2012
6/3/2012 12
033
0000046251
20520929658
10.10
10.10
6/3/2012
6/3/2012 12
021
0000333359
20520929658
10.10
10.10
6/4/2012
6/4/2012 01
013
0000001595
20396088127
1,250.00
1,250.00
6/4/2012
6/4/2012 01
002
0000014948
20480532113
NORPLAST SRL
6/4/2012
6/4/2012 01
001
0000095872
20479901067
6/4/2012
6/4/2012 01
001
0000095867
20479901067
6/5/2012
6/5/2012 01
004
0000000997
20513031999
6/5/2012
6/5/2012 01
004
0000000996
20513031999
6/6/2012
6/4/2012 01
001
0000050777
20514951528
INKAFERT SAC
6/6/2012
6/6/2012 01
001
0000095971
20479901067
6/7/2012
6/7/2012 12
924
0001003148
20330033313
6/8/2012
6/8/2012 01
013
0000001598
20396088127
998.30
998.30
33,896.30
33,896.30
115.50
115.50
2,177.00
2,177.00
62.50
62.50
5,079.03
5,079.03
3,975.81
3,975.81
29,586.90
29,586.90
83.00
83.00
79.99
79.99
1,010.00
1,010.00
6/8/2012
6/8/2012 01
002
0000021188
20445489761
6/8/2012
6/8/2012 01
001
0000006803
20480338066
40.00
40.00
769.45
769.45
6/8/2012
6/8/2012 01
001
0000006802
20480338066
700.00
700.00
6/8/2012
6/8/2012 01
001
0000006801
20480338066
1,608.85
1,608.85
6/8/2012
6/8/2012 12
001
0000038167
20516453835
163.04
163.04
6/8/2012
6/8/2012 12
004
0000023373
20492647633
68.92
68.92
6/8/2012
6/8/2012 12
564
0001038400
20330033313
71.76
71.76
6/8/2012
6/8/2012 12
413
0000031018
20511465061
11.00
11.00
6/11/2012
6/11/2012 01
001
0000000361
20491389894
3,150.00
3,150.00
6/11/2012
6/11/2012 01
008
0000010133
20144298161
6/12/2012
6/12/2012 12
006
0000045700
20491305119
AUTOPASA EIRL
6/13/2012
6/13/2012 01
001
0000006816
20480338066
6/13/2012
6/13/2012 12
931
0001001606
20330033313
6/13/2012
6/13/2012 12
413
0000031916
20511465061
6/14/2012
6/14/2012 01
087
0000005860
6/14/2012
6/14/2012 01
013
6/14/2012
6/14/2012 01
6/14/2012
6/14/2012 01
6/14/2012
6/14/2012
82.00
82.00
282.00
282.00
1,399.00
1,399.00
25.77
25.77
11.00
11.00
20100686814
OLVA CORURIER SAC
78.00
78.00
0000001601
20396088127
382.00
382.00
003
0000001801
20480012381
002
0000000277
10175883598
AGUILERA RIVADENEIRA MARIA ENTONIETA
6/14/2012 01
001
0000000288
20522586189
PACIFIC SUZUKA EIRL
6/14/2012 01
001
0000000164
20487583473
GAME SYSTEM EIRL
6/14/2012
6/14/2012 12
004
0000023692
20492647633
6/14/2012
6/14/2012 12
810
1206140069
6/15/2012
6/15/2012 01
115
6/15/2012
6/15/2012 01
6/15/2012
6/15/2012
44.00
44.00
117.00
117.00
1,371.90
1,371.90
270.00
270.00
71.23
71.23
20112273922
MAESTRO PERU SA
95.90
95.90
0000003501
20104860762
33.83
33.83
002
0000009717
20433244461
152.00
152.00
6/15/2012 12
081
0000000083
20389230724
SODIMAC PERU SA
59.40
59.40
6/15/2012 12
513
0000772989
20511465061
11.00
11.00
6/17/2012
6/17/2012 01
001
0000075041
20122621830
80.50
80.50
6/17/2012
6/17/2012 01
001
0000075039
20122621830
422.50
422.50
6/17/2012
6/17/2012 12
414
0000010266
20511465061
6/17/2012
6/17/2012 12
003
0000032742
20492647633
6/17/2012
6/17/2012 12
006
0000046117
20491305119
6/17/2012
6/17/2012 12
205
0000052876
20101313833
6/18/2012
6/18/2012 12
102
0000775625
6/19/2012
6/19/2012 01
001
6/19/2012
6/19/2012 12
6/20/2012
6/20/2012 12
6/20/2012
11.00
11.00
180.03
180.03
AUTOPASA EIRL
50.00
50.00
GASOLINERAS SAC
50.00
50.00
20144298161
50.00
50.00
0000000365
20491389894
3,200.00
3,200.00
005
0000068689
20492647633
204.80
204.80
415
0000116171
20511465061
6/20/2012 12
002
0000228963
20516453835
6/21/2012
6/21/2012 01
002
0000009734
6/21/2012
6/21/2012 12
007
0000037308
11.00
11.00
125.09
125.09
20433244461
301.00
301.00
20492647633
61.00
61.00
6/22/2012
20/04, 05,12,/05,22/06/2012
01
001
0000001647
10176065929
44,840.00
44,840.00 181262600516971
6/24/2012
29/05, 05,26/06/2012
26,122.84
26,122.84 181262600521397
01
001
0000001648
10176065929
6/25/2012
6/25/2012 01
001
0000016262
20120055128
PROMOTORA DE OBRAS SOCIALES Y DE INSTRUC
6/25/2012
6/25/2012 12
412
0000084365
20511465061
6/25/2012
6/25/2012 12
931
0001001780
6/26/2012
6/26/2012 01
211
6/26/2012
6/26/2012 01
6/26/2012
6/26/2012 01
6/27/2012
6/27/2012
200.60
200.60
11.00
11.00
20330033313
55.67
55.67
0000002765
20100030838
YICHANG ^ CIA. SA
1,740.90
1,740.90
115
0000003521
20104860762
918.05
918.05
001
0000097283
20479901067
1,003.00
1,003.00
6/27/2012 01
001
0000000370
20491389894
3,246.00
3,246.00
6/27/2012 01
004
0000024467
20516453835
170.08
170.08
6/27/2012
6/27/2012 12
007
0000037586
20492647633
67.00
67.00
6/27/2012
6/27/2012 12
414
0000013195
20511465061
11.00
11.00
6/28/2012
6/28/2012 12
413
0000038315
20511465061
11.00
6/28/2012
6/28/2012 12
002
0000230646
20516453835
96.01
11.00
96.01
6/28/2012
6/28/2012 12
007
0000040736
20491305119
AUTOPASA EIRL
100.00
100.00
6/30/2012
6/30/2012 12
810
0000000083
20389230724
SODIMAC PERU SA
393.20
393.20
6/30/2012
6/30/2012 12
513
0000778807
20511465061
11.00
11.00
230,009.93
230,009.93
DETRACCION
FECHA DE EMISION
6/26/2012
6/26/2012
REGISTRO DE COMPRAS
PERIODO:
RUC:
N CORRELATIVO
FECHA
FECHA DE VENC.
DEL REG. O COD
DE
O FECHA DE
UNICO DE LA
EMISION
OPERACIN
DEL COMPR.
JULIO - 2012
20545399670
DAIKI GRAPES S.A.C
VALOR DE LAS
ADQUISICIONES
NO GRAVADAS
NO
BASE
7/2/2012
PAGO
TIPO
SERIE
NUMERO
RUC
7/2/2012 01
001
0000000450
20491389894
IMPONIBLE
IMPORTE
DETRACCION
BASE
IGV
IMPONIBLE
IGV
GRAVADAS
TOTAL
NUMERO
1,939.00
1,939.00
2/5/2012
2/5/2012 12
110
0000500076
20389230724
SODIMAC PERU SA
198.90
198.90
2/17/2012
2/17/2012 01
003
0000650631
20101973922
ASOCIACION AUTOMOTRIZ DEL PERU
114.40
114.40
2/27/2012
2/27/2012 12
931
0001000486
20330033313
83.51
83.51
4/8/2012
4/8/2012 12
006
0000041387
20491305119
AUTOPASA EIRL
50.00
50.00
5/19/2012
5/19/2012 01
022
0000274752
20256211310
350.42
350.42
5/31/2012
7/20/2012 01
000
0000000095
78.529.810-
MADERAS INSIGNE LIMITADA
28,201.93
6/21/2012
8/9/2012 01
000
0000000096
78.529.810-
MADERAS INSIGNE LIMITADA
22,587.15
6/27/2012
6/27/2012 01
001
0000014005
20505129327
APRILE PERU SAC
714.60
714.60
6/28/2012
6/28/2012 01
004
0000026269
20259814210
MEDITERRANEAN SHIPPING COMPANY DEL PERU
692.66
692.66
6/28/2012
6/28/2012 01
155
0000055678
20100039207
RANSA COMERCIAL SA
168.74
168.74 181262800949407
6/28/2012
6/28/2012 01
155
0000055677
20100039207
RANSA COMERCIAL SA
911.55
911.55 181262800951418
6/29/2012
6/29/2012 12
007
0000037719
20492647633
60.10
60.10
7/1/2012
7/1/2012 01
001
0000006419
20491318288
CHARAPITO EIRL
75.00
75.00
7/1/2012
7/1/2012 12
005
0000069012
20492647633
53.12
53.12
7/2/2012
7/2/2012 12
809
1207020124
20112273922
MAESTRO PERU SA
216.30
216.30
7/3/2012
7/4/2012 01
001
0000009800
20395674235
VANINA EIRL
7/4/2012
7/4/2012 01
010
0000011605
20259814210
7/4/2012
7/4/2012 01
001
0000007476
10167750325
7/4/2012
28,201.93
22,587.15
1,200.00
1,200.00 181270400473621
31.23
31.23
215.10
215.10
01
180
0000020549
20100193117
CORPORACION MISTI SA
42,839.05
42,839.05
7/4/2012
7/4/2012 01
001
0000002594
20480659458
DIAZ CHINGAY EIRL
79.00
79.00
7/4/2012
7/4/2012 12
007
0000037888
20492647633
50.71
50.71
7/6/2012
7/6/2012 01
122
0000171470
20100039207
RANSA COMERCIAL SA
460.20
460.20
7/6/2012
7/6/2012 01
001
0000000170
20487583473
GAME SYSTEM EIRL
425.00
425.00
7/6/2012
7/6/2012 01
001
0000000720
10459291861
DOMEN PE;A RICARDO KIOSHI
69.00
69.00
7/6/2012
7/6/2012 01
003
0000002346
20480012381
43.00
43.00
7/6/2012
7/6/2012 01
001
0000098039
20479901067
1,515.00
1,515.00
7/6/2012
7/6/2012 01
001
0000000096
10463106971
SIXTO JIBAJA CORDOVA
120.00
120.00
7/6/2012
7/6/2012 01
002
0000031213
20491305119
AUTOPASA EIRL
100.00
100.00
7/6/2012
7/6/2012 01
001
0000010014
20492717780
244.00
244.00
7/6/2012
7/6/2012 01
001
0000000489
10164064358
VALLEJOS DAVILA CLARA
350.00
350.00
7/6/2012
7/6/2012 12
803
1207060105
20112273922
MAESTRO PERU SA
150.30
150.30
7/6/2012
7/6/2012 12
413
0000041926
20511465061
7/6/2012
7/6/2012 12
002
0000232416
20516453835
7/6/2012
7/6/2012 12
007
0000038049
20492647633
7/8/2012
7/8/2012 01
001
0000002607
20480659458
7/9/2012
7/9/2012 01
001
0000016288
20120055128
PROMOTORA DE OBRAS SOCIALES Y DE INSTRUC
28/06,02/07/2012
11.00
11.00
198.03
198.03
64.01
64.01
DIAZ CHINGAY EIRL
41.00
41.00
200.60
200.60
7/10/2012
7/10/2012 01
001
0000000223
10167254115
CORDOVA CRUZ HECTOR ANGEL
136.70
136.70
7/11/2012
7/11/2012 01
002
0000291480
20254053822
PRODUCTOS DE ACERO CASSADO SA
463.11
463.11
7/11/2012
7/11/2012 01
002
0000291511
20254053822
170.05
170.05
7/12/2012
7/12/2012 01
001
0000022051
20459277332
QUIAGRAL SAC
497.11
497.11
7/12/2012
7/12/2012 01
122
0000171676
20100039207
RANSA COMERCIAL SA
297.36
297.36
7/12/2012
7/12/2012 01
001
0000000229
10167254115
CORDOVA CRUZ HECTOR ANGEL
224.40
224.40
7/13/2012
7/13/2012 01
004
0000017899
10102790877
LEE CHU FELIPE
56.00
56.00
7/13/2012
01
067
0000000419
20268784625
PROCAMPO SA
1,336.50
1,336.50
7/13/2012
01
067
0000000418
20268784625
PROCAMPO SA
23,945.00
23,945.00
7/14/2012
7/14/2012 01
303
0000007595
20104860762
907.05
907.05
7/15/2012
7/15/2012 12
413
0000045915
20511465061
7/15/2012
7/15/2012 12
002
0000234236
20516453835
7/16/2012
7/16/2012 01
004
0000001501
20513031999
480.00
480.00
7/17/2012
7/17/2012 01
002
0000292087
20254053822
62,498.90
62,498.90
7/17/2012
7/16/2012 01
001
0000051753
20514951528
INKAFERT SAC
45,854.40
45,854.40
7/18/2012
7/18/2012 01
001
0000001592
10456428318
140.00
140.00
7/18/2012
7/18/2012 01
006
0000002454
20511230935
54.00
54.00
7/18/2012
7/18/2012 12
412
0000105667
20511465061
11.00
11.00
7/18/2012
7/18/2012 12
007
0000039006
20492647633
59.00
7/19/2012
7/23/2012 01
001
0000005123
10027848341
VEGA ARAMBULO MARIO ROBERTO
7/19/2012
7/19/2012 01
113
0000008040
20104860762
7/19/2012
7/19/2012 12
007
0000044845
20491305119
AUTOPASA EIRL
7/20/2012
7/20/2012 01
001
0000051918
20514951528
7/20/2012
7/19/2012 01
001
0000051916
7/20/2012
7/20/2012 12
007
0000039145
7/21/2012
7/21/2012 01
004
7/21/2012
7/21/2012 01
7/21/2012
7/21/2012 01
7/21/2012
11.00
11.00
150.05
150.05
3,256.80
111.17
59.00
3,256.80 181272300601716
111.17
50.00
50.00
INKAFERT SAC
2,634.11
2,634.11
20514951528
INKAFERT SAC
12,030.39
12,030.39
20492647633
0000001506
20513031999
004
0000001505
001
0000000638
7/21/2012 01
001
7/22/2012
7/22/2012 12
7/22/2012
7/22/2012
50.04
50.04
398.00
398.00
20513031999
743.00
743.00
20487385914
LUBRICENTRO MEZA EIRL
100.00
100.00
0000046155
20491305119
AUTOPASA EIRL
002
0000235770
20516453835
7/22/2012 12
413
0000049361
20511465061
7/22/2012 12
007
0000039357
20492647633
7/22/2012
7/22/2012 12
001
0000006252
20520556959
KOSEI SAC
7/25/2012
01
303
0000007685
20104860762
7/25/2012
7/23/2012 01
001
0000052035
20514951528
INKAFERT SAC
7/25/2012
7/25/2012 01
001
0000006277
20479653730
REPRESENTACIONES JERUSALEN SRL
7/25/2012
7/25/2012 12
414
0000022579
20511465061
7/25/2012
7/25/2012 12
931
0001002215
7/26/2012
8/7/2012 01
303
7/26/2012
7/26/2012 01
7/26/2012
7/26/2012 12
7/27/2012
50.00
50.00
168.06
168.06
11.00
11.00
200.00
200.00
191.70
191.70
6,526.61
6,526.61
14,795.20
14,795.20
290.00
290.00
11.00
11.00
20330033313
54.00
54.00
0000007691
20104860762
3,206.23
3,206.23
001
0000006279
20479653730
REPRESENTACIONES JERUSALEN SRL
232.00
232.00
007
0000039653
20492647633
7/27/2012 01
002
0000293383
20254053822
7/27/2012
7/27/2012 01
001
0000066681
20101409199
7/27/2012
7/27/2012 01
002
0000000220
20547432461
7/27/2012
7/27/2012 12
007
0000039850
20492647633
7/29/2012
7/29/2012 12
414
0000023953
7/29/2012
7/29/2012 12
002
7/30/2012
7/30/2012 12
7/31/2012
5/25/2012 01
7/31/2012
7/31/2012 01
73.48
73.48
953.20
953.20
AGENCIA DE ADUANA TRANSOCEANIC SA
1,171.18
1,171.18
AGROIMEX TRAIDING SAC
1,398.12
1,398.12
81.00
81.00
20511465061
11.00
11.00
0000237246
20516453835
100.00
100.00
007
0000040062
20492647633
002
0000023801
20254053822
001
0000327879
20511529728
CONSOLIDADORA DE TRANSPORTE DE MERCANCI
54.08
54.08
918.44
918.44
35.40
35.40
50,789.08
241,231.37
292,020.45
DETRACCION
FECHA DE EMISION
6/28/2012
6/28/2012
7/4/2012
7/23/2012
REGISTRO DE COMPRAS
PERIODO:
RUC:
N CORRELATIVO
FECHA
FECHA DE VENC.
DEL REG. O COD
DE
O FECHA DE
UNICO DE LA
EMISION
OPERACIN
DEL COMPR.
AGOSTO - 2012
20545399670
DAIKI GRAPES S.A.C
VALOR DE LAS
ADQUISICIONES
NO GRAVADAS
NO
BASE
PAGO
TIPO
SERIE
NUMERO
RUC
IMPONIBLE
IMPORTE
DETRACCION
BASE
IGV
IMPONIBLE
IGV
GRAVADAS
TOTAL
NUMERO
4/13/2012
4/13/2012 01
001
0000001003
10092769491
ESCATE TANTA CECILIA
3,776.00
3,776.00
5/24/2012
5/24/2012 01
002
0000000803
20480757204
ELENOR SAC
1,800.00
1,800.00
5/26/2012
5/26/2012 01
001
0000000009
20491400294
FABRICACION ^ SERVICIOS EL IQUE;O SAC
3,000.00
3,000.00
6/14/2012
6/14/2012 01
303
0000007368
20104860762
14,518.64
14,518.64
6/25/2012
6/25/2012 01
000
0000000468
88.539.900-
MADERAS IMPREGNADAS PRESERVA LIMITADA
6/28/2012
6/28/2012 01
006
0000028223
20261374898
INDUSFERR EIRL
6/30/2012
6/30/2012 12
258
0001289621
20103117560
EMP.REG. DE SERVICIOS PUBLICO DE ELECTRI
7/31/2012
7/31/2012 01
001
0000014342
20505129327
APRILE PERU SAC
712.43
712.43
7/31/2012
7/31/2012 12
258
0001378139
20103117560
EMP.REG. DE SERVICIOS PUBLICO DE ELECTRI
2,861.00
2,861.00
8/1/2012
8/1/2012 12
123
0020107129
20135414931
EMP. DE TRANSPORTE TURISTICO OLANO SA
75.50
75.50
8/1/2012
8/1/2012 12
007
0000040183
20492647633
68.21
68.21
8/1/2012
8/1/2012 12
415
0000119461
20511465061
11.00
11.00
8/2/2012
8/2/2012 01
001
0000007802
20480617704
463.00
463.00
8/4/2012
8/4/2012 12
081
0000000017
20389230724
SODIMAC PERU SA
59.50
59.50
8/4/2012
8/4/2012 12
001
0000014694
20478046554
HANAMI SAC
48.90
48.90
8/4/2012
8/4/2012 12
514
0000008479
20511465061
11.00
11.00
8/6/2012
8/6/2012 01
006
0000002766
20511230935
46.00
46.00
8/6/2012
8/6/2012 01
004
0000026972
20259814210
692.66
692.66
8/6/2012
8/6/2012 01
002
0000000238
20547432461
94.05
94.05
8/6/2012
8/6/2012 01
002
0000000236
20547432461
1,948.36
1,948.36
8/6/2012
8/6/2012 12
931
0001002391
20330033313
49.02
49.02
8/6/2012
8/6/2012 12
413
0000056538
20511465061
11.00
11.00
8/6/2012
8/6/2012 12
011
0000204178
20131373075
MINISTERIO DE AGRICULTURA
98.60
98.60
8/7/2012
8/7/2012 01
122
0000173214
20100039207
RANSA COMERCIAL SA
297.36
297.36
8/8/2012
8/8/2012 01
303
0000007804
20104860762
170.67
170.67
8/8/2012
8/8/2012 01
303
0000007798
20104860762
1,111.59
1,111.59
8/8/2012
8/8/2012 01
006
0000002799
20511230935
8/8/2012
8/9/2012 01
001
0000009956
20395674235
VANINA EIRL
1,200.00
1,200.00 181282800541846
8/8/2012
8/8/2012 01
001
0000100337
20479901067
1,815.68
1,815.68
78,023.40
FECHA DE EMISION
78,023.40
43.00
43.00
3,087.30
3,087.30
62.00
11.00
62.00
8/8/2012
8/8/2012 12
413
0000057626
20511465061
8/10/2012
8/10/2012 01
155
0000056440
20100039207
RANSA COMERCIAL SA
168.74
8/10/2012
8/10/2012 01
155
0000056439
20100039207
RANSA COMERCIAL SA
1,102.71
1,102.71
8/10/2012
8/10/2012 12
995
0000062489
20133840533
INDECOPI
38.46
38.46
8/10/2012
8/10/2012 12
006
0000050826
20491305119
AUTOPASA EIRL
50.00
50.00
8/10/2012
8/10/2012 12
007
0000040872
20492647633
55.26
55.26
8/11/2012
8/11/2012 12
413
0000059076
20511465061
11.00
11.00
8/12/2012
8/12/2012 12
513
0000008937
20511465061
11.00
11.00
8/13/2012
8/13/2012 01
235
0000000038
20466814360
QUALITY STORE SAC
308.90
308.90
8/14/2012
8/14/2012 01
122
0000173484
20100039207
RANSA COMERCIAL SA
141.60
141.60
8/14/2012
8/14/2012 01
115
0000003668
20104860762
799.00
799.00
8/15/2012
8/15/2012 01
006
0000002901
20511230935
43.50
43.50
8/28/2012
11.00
168.74 181280600569295
8/6/2012
8/15/2012
8/15/2012 12
413
0000060971
20511465061
11.00
8/15/2012
8/15/2012 12
931
0001002493
20330033313
52.09
11.00
52.09
8/16/2012
8/16/2012 01
005
0000103916
20131719559
2,370.20
2,370.20
8/16/2012
8/16/2012 01
011
0000001718
20131719559
8/17/2012
8/17/2012 01
001
0000141564
20100011884
CERTIFICACIONES DEL PERU SA
8/17/2012
8/17/2012 12
803
0001063362
20330033313
8/18/2012
8/18/2012 01
303
0000007885
20104860762
8/19/2012
8/19/2012 12
413
0000063090
20511465061
11.00
11.00
8/19/2012
8/19/2012 12
003
0000041153
20492647633
160.00
160.00
8/20/2012
8/20/2012 01
001
0000009991
20395674235
VANINA EIRL
1,200.00
1,200.00 181281000976838
8/10/2012
8/20/2012
8/20/2012 01
001
0000009990
20395674235
VANINA EIRL
1,200.00
1,200.00 181282800540320
8/28/2012
8/20/2012
8/20/2012 12
007
0000041563
20492647633
8/21/2012
01
067
0000000502
20268784625
PROCAMPO SA
8/21/2012
8/21/2012 01
001
0000026787
20438207458
RESTAURANT HUARALINO SAC
8/22/2012
8/22/2012 01
004
0000000378
20480647794
8/23/2012
8/23/2012 01
010
0000013153
8/23/2012
8/23/2012 12
007
8/24/2012
8/24/2012 12
8/24/2012
200.00
200.00
1,004.18
1,004.18
44.50
44.50
1,258.00
1,258.00
200.00
200.00
1,960.00
1,960.00
116.00
116.00
96.00
96.00
20259814210
30.83
30.83
0000041774
20492647633
56.42
56.42
413
0000065442
20511465061
11.00
11.00
8/24/2012 12
931
0001002598
20330033313
49.00
49.00
8/25/2012
8/25/2012 12
007
0000041953
20492647633
47.45
47.45
8/26/2012
8/26/2012 01
001
0000006349
10443944741
CAMPOS SANCHEZ WALTER
74.00
74.00
8/27/2012
8/27/2012 01
122
0000174317
20100039207
RANSA COMERCIAL SA
46.27
46.27
8/27/2012
8/27/2012 01
122
0000174316
20100039207
RANSA COMERCIAL SA
460.20
460.20
8/27/2012
8/27/2012 01
002
0000001659
20512921389
MARLA SAC
168.00
168.00
8/27/2012
8/27/2012 01
001
0000054687
20441982152
BAR RESTARUANT CARACOL AZUL SAC
118.00
118.00
8/28/2012
8/28/2012 01
001
0000035026
10175253331
FERNANDEZ DIAZ ANDRES
120.00
120.00
8/29/2012
8/29/2012 01
006
0000004127
20509805378
AGRO CUZMER SAC
127.99
127.99
8/29/2012
8/29/2012 01
006
0000003099
20511230935
8/29/2012
8/29/2012 01
002
0000031612
20491305119
AUTOPASA EIRL
8/29/2012
8/29/2012 01
002
0000014520
20266128534
EMPRESA DE TRANSPORTES CENTRAL SA
8/29/2012
8/29/2012 01
001
0000101610
20479901067
8/29/2012
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8/29/2012
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8/31/2012 01
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0000046633
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AUTOPASA EIRL
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0000042494
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56.30
56.30
100.00
100.00
1,180.00
1,180.00
845.00
845.00
738.72
8,732.00
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16390346
8/29/2012
738.72
8,732.00 181290700765624
50.00
50.00
1,000.00
1,000.00
300.00
300.00
100.00
100.00
64.04
64.04
65,231.83
143,255.23
7/7/2012

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