Tipo Documento

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Boleta
Factura
Factura
Factura
Factura
Boleta
Boleta
Factura
Boleta
Factura
Factura
Boleta
Factura
Boleta
Factura
Boleta
Factura
Boleta
Factura
Factura
Factura
Boleta
Factura
Boleta
Factura
Factura
Factura
Factura
Factura
Boleta
Boleta
Boleta
Boleta
Boleta
Boleta
Boleta
Factura

RUC / DNI
10091831690
20530897983
20536742248
10407969290
20530897983
20508803622
20491363585
20491252163
20100114187
20550898501
10431851771
10090652376
99999999
20346722291
20491305895
20472388895
20505062826
99999999
99999999
20508803622
99999999
10218788225
20495175210
99999999
10154510937
99999999
10405277323
99999999
10153610806
99999999
20491252163
10154056608
20100060150
99999999
20153236551
99999999
20199894880
10154291852
10153565011
20153236551
10153968000
99999999
99999999
99999999
99999999
99999999
99999999
99999999
20537103958

Cliente
QUISPE SULLUCHUCO DARIA EDIT
PERU PRODUCTOS AGRICOLAS SAC.
ABENGOA TRANSMISION SUR SA.
JUAN RIVAS PAUCAR
PERU PRODUCTOS AGRICOLAS SAC.
INVERSIONES Y SERVICIOS MARISOL SRL.
EL TREBOL CONSULTORES EJECUTORES E.I.R.L
FACOMAQUINARIAS EIRL
INGENIEROS CIVILES Y CONTRATISTAS GEN
CONSORCIO FLORIDA
CUMBA ROJAS FRANKLIN
CHAMPION LLAMOCCA BENIGNO
CLIENTE VARIOS
FUNDO BUENOS AIRES QUILMANA S.A.C.
CADENA PERIODISTICA DEL PERU CCP NOTI
INVERSIONES AGRICOLA DOA TERESA SAC.
CORPORACION BIOQUIMICA INTERNACIONAL
CLIENTE VARIOS
CLIENTE VARIOS
INVERSIONES Y SERVICIOS MARISOL SRL.
CLIENTE VARIOS
MUCHAYPIA GONZALES KATHERINE MARGOT
AGRO FLORAL PERU S.A.C.
CLIENTE VARIOS
RISCO MARCELO ALEX IVAN
CLIENTE VARIOS
QUISPE AQUIJE ELVIS ABNER
CLIENTE VARIOS
JARA RIVERA BEATRIZ ALICIA
CLIENTE VARIOS
FACOMAQUINARIAS EIRL
HERNANDEZ QUISPE ISABEL
HERSIL S.A. LAB.IND.FARMAC.
CLIENTE VARIOS
SURSA GAS EIR LTDA.
CLIENTE VARIOS
COMUNIDAD CAMPESINA DE ASIA
CHUMPITAZ CAMPOS JUAN FRANCISCO
GONZALES CASAS GERARDO WILLINGTON
SURSA GAS EIR LTDA.
SANCHEZ CALAGUA MARGARITA
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
SERVIMAQUINARIA MILLAN SOCIEDAD ANONIMA CERRADA

Boleta
Factura
Factura
Boleta
Boleta
Factura
Factura
Factura
Factura
Factura
Boleta
Boleta
Factura
Factura
Factura
Factura
Factura
Factura
Boleta
Boleta
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Boleta
Boleta
Factura
Factura
Boleta
Boleta
Boleta
Factura
Factura
Boleta
Factura
Boleta
Boleta
Factura
Boleta
Factura
Boleta
Boleta
Boleta
Factura

99999999
20511999287
20472445520
99999999
99999999
20491252163
10467841365
10153540492
20118096691
20100182263
99999999
10153579267
10154413443
20100141583
20516410354
20508116463
20545399670
10153786645
99999999
99999999
10153477553
20505601395
20307150981
20147676574
20508803622
10079999976
20522304116
20491266113
20512569138
20491280701
99999999
99999999
10439781501
10706579155
99999999
99999999
99999999
20508704217
20100257298
99999999
20482308491
99999999
99999999
20491273756
99999999
20549500634
99999999
99999999
99999999
20550898501

CLIENTE VARIOS
UNIVEG PERU SAC
JUNTA DE PROPIET.DE LAS PLAYAS LAS LO
CLIENTE VARIOS
CLIENTE VARIOS
FACOMAQUINARIAS EIRL
RENSO NINA MARTINEZ
VICENTE CAMPOS PEDRO CESAR
ESPINOZA ASOCIADOS S.A.
MONTANA S.A
CLIENTE VARIOS
CACERES VARGAS JUAN CARLOS
CAMPOS PADILLA ADOLFO ISAIAS
FARMEX S.A
AVAL PERU S.A.
FALFE GLASS S.A.C.
DAIKI GRAPES SAC
YAUTA PACHECO JAIME DAVID
CLIENTE VARIOS
CLIENTE VARIOS
RAMIREZ AIQUIPA DOMITILA
C.C.INGENIERIA DIESEL PART E.I.R.L.
TECNOLOGIA QUIMICA Y COMERCIO S.A
MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO
INVERSIONES Y SERVICIOS MARISOL SRL.
TACSI TOMAIRO RICARDO
SERVITEL L Y F S.A.C
DPCO'S SAC.
PROYECTOS AGRICOLAS DEL SUR EIR LTDA.
INVERSIONES PAOLO SERGIO EIRL
CLIENTE VARIOS
CLIENTE VARIOS
GARCIA CHAUPIN ANGEL EDUARDO
CHAVARRIA MARINA YAKELYN ELENA
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
AGRO KLINGE S.A.
ARIS INDUSTRIAL SA.
CLIENTE VARIOS
SEVERAL CROP'S S.A.C.
CLIENTE VARIOS
CLIENTE VARIOS
JAULLUN KUTO S.C.R.Ltda
CLIENTE VARIOS
INMOBILIARIA IAKUS S.A.C.
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CONSORCIO FLORIDA

Boleta
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Boleta
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Boleta
Factura
Boleta
Boleta
Factura
Boleta
Boleta
Factura
Boleta
Boleta
Factura
Boleta
Boleta
Factura
Boleta
Boleta
Factura
Factura
Factura
Boleta
Factura
Boleta
Factura
Boleta
Boleta
Boleta
Boleta
Boleta
Boleta
Factura
Boleta
Boleta
Boleta
Factura
Boleta
Factura
Boleta
Boleta
Factura
Boleta

99999999
99999999
99999999
99999999
99999999
20491401771
99999999
20491323524
10336452
20197454068
99999999
20492298108
99999999
99999999
20508284099
99999999
99999999
10064514305
99999999
99999999
10214025596
99999999
99999999
20505754388
99999999
99999999
20519043115
20491406063
20491406063
99999999
20522044025
99999999
10005182099
99999999
99999999
99999999
99999999
99999999
99999999
20518832680
99999999
99999999
99999999
20217427593
99999999
10100453008
99999999
99999999
20522322793
99999999

CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
MW COURIER EIRL
CLIENTE VARIOS
AGROINDUSTRIAS QUIMICOS AGRUMCERES S.
MARCO GUERRERO
A.C.C CONTRATISTAS GENERALES SAC.
CLIENTE VARIOS
MINERA DON ELISEO SAC
CLIENTE VARIOS
CLIENTE VARIOS
C & C CONSULTORES Y GESTORES EMPRESARIALES SAC
CLIENTE VARIOS
CLIENTE VARIOS
CASTAGNOLA MAURER YRZZIO DAVID
CLIENTE VARIOS
CLIENTE VARIOS
A Y E CONTRATISTAS
CLIENTE VARIOS
CLIENTE VARIOS
AGRICOLA SANTA MATILDE S.A.C.
CLIENTE VARIOS
CLIENTE VARIOS
A & D FOR CABLE TELEVIS IN THE SOUTHE
CONSTRUCTORA SAN MIGUEL MARIAM S.A.C.
CONSTRUCTORA SAN MIGUEL MARIAM S.A.C.
CLIENTE VARIOS
PRODUCTOS ALIMENTICIOS SARAAN S.A.C.
CLIENTE VARIOS
OWEN TRUJILLO KELLY MONICA
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
HE BUILDERS S.A.
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
SOCIEDAD MINERA CORONA S.A
CLIENTE VARIOS
RAMOS HUALLANCA TEODOR
CLIENTE VARIOS
CLIENTE VARIOS
PRO GREEN SAC.
CLIENTE VARIOS

Boleta
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Boleta
Boleta
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Factura
Factura
Boleta
Boleta
Boleta
Boleta
Boleta
Boleta
Boleta
Boleta
Boleta
Factura
Factura
Factura
Factura
Factura
Factura
Boleta
Factura
Factura
Boleta
Boleta
Factura
Factura
Factura
Factura
Boleta
Boleta
Boleta
Boleta
Boleta
Boleta

99999999
99999999
20491857073
99999999
99999999
99999999
20472445520
20530897983
99999999
99999999
10257693665
10153566874
10401753210
99999999
99999999
99999999
99999999
99999999
99999999
99999999
99999999
99999999
10078182909
10154132363
20217427593
20108792648
20495629776
20495629776
99999999
10153849078
10153849078
99999999
99999999
10419260326
20516596946
20491372738
10431851771
99999999
99999999
99999999
99999999
99999999
99999999

CLIENTE VARIOS
CLIENTE VARIOS
MONTERO GROUP SAC
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
JUNTA DE PROPIET.DE LAS PLAYAS LAS LO
PERU PRODUCTOS AGRICOLAS SAC.
CLIENTE VARIOS
CLIENTE VARIOS
PEDRO ALONSO NORIEGA ALTAMIRANO
VALENCIA HERNANDEZ CESAR AUGUSTO
GONZALES DEL VALLE PADILLA MARIA ELENA
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CORONEL TANTALEAN MARTINA
HINOSTROZA AQUINO EDWIN MARCIAL
SOCIEDAD MINERA CORONA S.A
CALDERO PIEDRA SRL
ASOCIACION NUESTROS PEQUEOS HNOS.PER
ASOCIACION NUESTROS PEQUEOS HNOS.PER
CLIENTE VARIOS
EUSCATE CASAS JULIA ISABEL
EUSCATE CASAS JULIA ISABEL
CLIENTE VARIOS
CLIENTE VARIOS
MIRIAN ENCINA ANTICONA
PROFIANDINA PERU SA
EMPRESA DE TRANSPORTES FATO EIRL
CUMBA ROJAS FRANKLIN
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS

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Cod. Prod.
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMG90
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMGLP
COMGLP
COMPD-2
COMPD-2
COMGLP
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMG97
COMGLP
COMGLP
COMPD-2
COMPD-2
COMGLP
COMG90
COMG90
COMG90
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMGLP
COMGLP
COMGLP
COMPD-2
COMGLP
COMPD-2
COMG90
COMGLP
COMGLP
COMGLP
COMGLP
COMGLP
COMGLP

Producto
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
GASOHOL 90 PLUS
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
GLP
GLP
DIESEL B5 S50
DIESEL B5 S50
GLP
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
GASOHOL 97 PLUS
GLP
GLP
DIESEL B5 S50
DIESEL B5 S50
GLP
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
GLP
GLP
GLP
DIESEL B5 S50
GLP
DIESEL B5 S50
GASOHOL 90 PLUS
GLP
GLP
GLP
GLP
GLP
GLP

Cant
Prec. Unit. SubTotal
1.5444
12.95
20
1.5444
12.95
20
16.2162
12.95
210
3.0888
12.95
40
4.1812
14.35
60
1.5444
12.95
20
10
12.95
129.5
3.0888
12.95
40
54.0541
12.95
700
41.2195
2.05
84.5
97.561
2.05
200
3.0888
12.95
40
3.861
12.95
50
24.3902
2.05
50
3.861
12.95
50
38.61
12.95
500
2.3166
12.95
30
3.861
12.95
50
3.861
12.95
50
15.444
12.95
200
1.1461
17.45
20
25.8537
2.05
53
14.6341
2.05
30
7.3529
13.6
100
1.4706
13.6
20
22.0439
2.05
45.19
1.1502
14.65
16.85
1.1706
14.65
17.15
3.413
14.65
50
10.4412
13.6
142
7.3529
13.6
100
3.6765
13.6
50
5.2941
13.6
72
3.6765
13.6
50
4.8
13.3
63.84
5.8088
13.6
79
25.8537
2.05
53
97.561
2.05
200
9.7561
2.05
20
3.8
13.4
50.92
48.7805
2.05
100
10
13.6
136
8.8737
14.65
130
49.7561
2.05
102
172.6829
2.05
354
127.3171
2.05
261
97.561
2.05
200
146.3415
2.05
300
19.5122
2.05
40

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2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7

66962
66963
66964
66965
66966
66967
66968
66969
66970
66971
66972
66973
66974
66975
66976
66977
66978
66979
66980
66981
66982
66983
66984
66985
66986
66987
66988
66989
66990
66991
66992
66993
66994
66995
75641
75642
75643
75644
75645
75646
75647
75648
75649
75650
75651
75652
75653
75654
75655
75656

COMPD-2
COMPD-2
COMGLP
COMPD-2
COMG90
COMPD-2
COMGLP
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMGLP
COMPD-2
COMG90
COMPD-2
COMGLP
COMG90
COMPD-2
COMPD-2
COMPD-2
COMGLP
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMGLP
COMGLP
COMG90
COMPD-2
COMG90
COMGLP
COMG90
COMPD-2
COMG90
COMG95
COMG90
COMPD-2
COMPD-2
COMG90
COMPD-2
COMG90
COMG90
COMG90
COMG90
COMG95
COMG90
COMG95
COMG90
CAJ-AGUAV

DIESEL B5 S50
2.2059
DIESEL B5 S50
7.3529
GLP
43.9024
DIESEL B5 S50
2.9412
GASOHOL 90 PLUS
2.7304
DIESEL B5 S50
8.4559
GLP
146.3415
DIESEL B5 S50
3.6765
DIESEL B5 S50
11.7647
DIESEL B5 S50
1.4706
DIESEL B5 S50
6.6176
DIESEL B5 S50
14.7059
GLP
146.3415
DIESEL B5 S50
11.0294
GASOHOL 90 PLUS
7.5085
DIESEL B5 S50
3.6765
GLP
195.122
GASOHOL 90 PLUS
20.4778
DIESEL B5 S50
7.3529
DIESEL B5 S50
5.5882
DIESEL B5 S50
11.0294
GLP
19.5122
DIESEL B5 S50
14.9265
DIESEL B5 S50
22.0588
DIESEL B5 S50
3.6765
DIESEL B5 S50
11.0294
GLP
268.2927
GLP
243.9024
GASOHOL 90 PLUS
27.3038
DIESEL B5 S50
14.7059
GASOHOL 90 PLUS
0.6826
GLP
4.878
GASOHOL 90 PLUS
13.6519
DIESEL B5 S50
2.9412
GASOHOL 90 PLUS
0.6969
GASOHOL 95 PLUS
6.2893
GASOHOL 90 PLUS
0.6969
DIESEL B5 S50
7.722
DIESEL B5 S50
7.722
GASOHOL 90 PLUS
0.6969
DIESEL B5 S50
1.5444
GASOHOL 90 PLUS
7.6655
GASOHOL 90 PLUS
6.9686
GASOHOL 90 PLUS
0.6969
GASOHOL 90 PLUS
1.3937
GASOHOL 95 PLUS
6.2893
GASOHOL 90 PLUS
0.2091
GASOHOL 95 PLUS
6.2893
GASOHOL 90 PLUS
1.0453
CAJA DE AGUA VIDA X 22 LTS. 4

13.6
13.6
2.05
13.6
14.65
13.6
2.05
13.6
13.6
13.6
13.6
13.6
2.05
13.6
14.65
13.6
2.05
14.65
13.6
13.6
13.6
2.05
13.6
13.6
13.6
13.6
2.05
2.05
14.65
13.6
14.65
2.05
14.65
13.6
14.35
15.9
14.35
12.95
12.95
14.35
12.95
14.35
14.35
14.35
14.35
15.9
14.35
15.9
14.35
22

30
100
90
40
40
115
300
50
160
20
90
200
300
150
110
50
400
300
100
76
150
40
203
300
50
150
550
500
400
200
10
10
200
40
10
100
10
100
100
10
20
110
100
10
20
100
3
100
15
88

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2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013

7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7

75657
75658
75659
75660
75661
75662
75663
75664
75665
75666
75667
75668
75669
75670
75671
75672
75673
75674
75675
75676
75677
75678
75679
75680
75681
75682
75683
75684
75684
75685
75686
75687
75688
75689
75690
75691
75692
75693
75694
75695
75696
75697
75698
75699
75700
75701
75702
75703
75704
75705

COMG90
COMG90
COMPD-2
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMPD-2
COMG90
COMG84
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG95
COMG90
COMG90
COMG90
COMG95
COMG84
COMG84
COMG90
COMG90
CAJ-AGUAV
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG95
COMG95
COMG90
COMG84
COMG90
COMG95
CAJ-AGUAV
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90

GASOHOL 90 PLUS
1.3937
GASOHOL 90 PLUS
2.0906
DIESEL B5 S50
5.251
GASOHOL 90 PLUS
6.9686
GASOHOL 90 PLUS
3.3589
GASOHOL 90 PLUS
1.3937
GASOHOL 90 PLUS
1.3937
GASOHOL 90 PLUS
0.6969
GASOHOL 90 PLUS
9.7561
DIESEL B5 S50
7.722
GASOHOL 90 PLUS
3.4843
GASOHOL 84 PLUS
5
GASOHOL 90 PLUS
0.3484
GASOHOL 90 PLUS
2.0209
GASOHOL 90 PLUS
3.4843
GASOHOL 90 PLUS
0.6969
GASOHOL 90 PLUS
0.6969
GASOHOL 90 PLUS
3.4843
GASOHOL 95 PLUS
3.1447
GASOHOL 90 PLUS
1.3937
GASOHOL 90 PLUS
2.0906
GASOHOL 90 PLUS
6.9686
GASOHOL 95 PLUS
0.9434
GASOHOL 84 PLUS
3.3333
GASOHOL 84 PLUS
0.8333
GASOHOL 90 PLUS
0.6826
GASOHOL 90 PLUS
2.0478
CAJA DE AGUA VIDA X 22 LTS. 1
GASOHOL 90 PLUS
0.8874
GASOHOL 90 PLUS
0.3413
GASOHOL 90 PLUS
5.802
GASOHOL 90 PLUS
1.3652
GASOHOL 90 PLUS
2.0478
GASOHOL 90 PLUS
0.6826
GASOHOL 90 PLUS
4.0956
GASOHOL 95 PLUS
2.1605
GASOHOL 95 PLUS
2.1605
GASOHOL 90 PLUS
3.413
GASOHOL 84 PLUS
4.0486
GASOHOL 90 PLUS
0.6826
GASOHOL 95 PLUS
3.0864
CAJA DE AGUA VIDA X 22 LTS. 3
GASOHOL 90 PLUS
3.413
GASOHOL 90 PLUS
10.9215
GASOHOL 90 PLUS
1.3652
GASOHOL 90 PLUS
1.0239
GASOHOL 90 PLUS
0.6826
GASOHOL 90 PLUS
0.6826
GASOHOL 90 PLUS
4.7782
GASOHOL 90 PLUS
1.5017

14.35
14.35
12.95
14.35
14.35
14.35
14.35
14.35
14.35
12.95
14.35
12
14.35
14.35
14.35
14.35
14.35
14.35
15.9
14.35
14.35
14.35
15.9
12
12
14.65
14.65
22
14.65
14.65
14.65
14.65
14.65
14.65
14.65
16.2
16.2
14.65
12.35
14.65
16.2
22
14.65
14.65
14.65
14.65
14.65
14.65
14.65
14.65

20
30
68
100
48.2
20
20
10
140
100
50
60
5
29
50
10
10
50
50
20
30
100
15
40
10
10
30
22
13
5
85
20
30
10
60
35
35
50
50
10
50
66
50
160
20
15
10
10
70
22

2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013

7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7

75706
75707
75708
75709
75710
75711
75712
75713
75714
75715
75716
75717
75718
75719
75720
75721
75722
75723
75724
75725
75726
75727
75728
75729
75730
75731
75732
75733
75734
75735
75735
75736
75736
75737
75738
75739
75740
75741
75742
75743
75744
75745
75746

COMG90
COMG95
COMG90
COMG90
COMG90
COMPD-2
COMG90
COMG84
COMG95
COMG90
COMG90
COMG90
COMPD-2
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG84
COMG90
COMG90
COMG90
COMG95
COMG95
COMG90
COMG90
COMG90
COMG90
COMG95
COMG90
COMG90
COMG84
COMG90
COMPD-2
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90

GASOHOL 90 PLUS
GASOHOL 95 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
DIESEL B5 S50
GASOHOL 90 PLUS
GASOHOL 84 PLUS
GASOHOL 95 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
DIESEL B5 S50
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 84 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 95 PLUS
GASOHOL 95 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 95 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 84 PLUS
GASOHOL 90 PLUS
DIESEL B5 S50
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS

0.6826
6.1728
2.0478
0.5461
1.0239
1.8382
9.5563
1.6194
3.0864
1.058
6.8259
1.3652
8.6029
4.0956
2.0478
0.6826
3.413
1.3652
0.6826
4.4369
2.0243
0.6826
2.0478
17.0648
10.4938
9.6914
3.413
3.413
4.5051
60
5
1.0034
0.1706
5.668
4.7782
11.0294
19.5836
4.7099
6.6212
44.3686
46.4164
36.8601
25.9386

14.65
16.2
14.65
14.65
14.65
13.6
14.65
12.35
16.2
14.65
14.65
14.65
13.6
14.65
14.65
14.65
14.65
14.65
14.65
14.65
12.35
14.65
14.65
14.65
16.2
16.2
14.65
14.65
14.65
14.35
15.9
14.65
14.65
12.35
14.65
13.6
14.65
14.65
14.65
14.65
14.65
14.65
14.65

10
100
30
8
15
25
140
20
50
15.5
100
20
117
60
30
10
50
20
10
65
25
10
30
250
170
157
50
50
66
861
79.5
14.7
2.5
70
70
150
286.9
69
97
650
680
540
380

Tipo Documento
Factura
Factura
Factura
Factura
Factura
Boleta
Factura
Boleta
Factura
Boleta
Factura
Boleta
Factura
Factura
Factura
Boleta
Factura
Boleta
Factura
Factura
Factura
Factura
Factura
Boleta
Boleta
Boleta
Boleta
Boleta
Boleta
Boleta
Factura
Boleta
Factura
Factura
Boleta
Boleta
Factura
Factura
Factura
Factura
Factura
Boleta
Boleta
Factura
Factura
Factura
Factura
Factura
Factura

RUC / DNI
20550898501
10431851771
20346722291
10218788225
20495175210
99999999
10154510937
99999999
10405277323
99999999
10153610806
99999999
20491252163
10154056608
20100060150
99999999
20153236551
99999999
20199894880
10154291852
10153565011
20153236551
10153968000
99999999
99999999
99999999
99999999
99999999
99999999
99999999
20537103958
99999999
20511999287
20472445520
99999999
99999999
20491252163
10467841365
10153540492
20118096691
20100182263
99999999
10153579267
10154413443
20100141583
20516410354
20508116463
20545399670
10153786645

Cliente
CONSORCIO FLORIDA
CUMBA ROJAS FRANKLIN
FUNDO BUENOS AIRES QUILMANA S.A.C.
MUCHAYPIA GONZALES KATHERINE MARGOT
AGRO FLORAL PERU S.A.C.
CLIENTE VARIOS
RISCO MARCELO ALEX IVAN
CLIENTE VARIOS
QUISPE AQUIJE ELVIS ABNER
CLIENTE VARIOS
JARA RIVERA BEATRIZ ALICIA
CLIENTE VARIOS
FACOMAQUINARIAS EIRL
HERNANDEZ QUISPE ISABEL
HERSIL S.A. LAB.IND.FARMAC.
CLIENTE VARIOS
SURSA GAS EIR LTDA.
CLIENTE VARIOS
COMUNIDAD CAMPESINA DE ASIA
CHUMPITAZ CAMPOS JUAN FRANCISCO
GONZALES CASAS GERARDO WILLINGTON
SURSA GAS EIR LTDA.
SANCHEZ CALAGUA MARGARITA
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
SERVIMAQUINARIA MILLAN SOCIEDAD ANONIMA CERRADA
CLIENTE VARIOS
UNIVEG PERU SAC
JUNTA DE PROPIET.DE LAS PLAYAS LAS LO
CLIENTE VARIOS
CLIENTE VARIOS
FACOMAQUINARIAS EIRL
RENSO NINA MARTINEZ
VICENTE CAMPOS PEDRO CESAR
ESPINOZA ASOCIADOS S.A.
MONTANA S.A
CLIENTE VARIOS
CACERES VARGAS JUAN CARLOS
CAMPOS PADILLA ADOLFO ISAIAS
FARMEX S.A
AVAL PERU S.A.
FALFE GLASS S.A.C.
DAIKI GRAPES SAC
YAUTA PACHECO JAIME DAVID

Boleta
Boleta
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Boleta
Boleta
Factura
Factura
Factura
Boleta
Factura
Factura
Factura
Boleta
Factura
Boleta
Factura
Boleta
Boleta
Boleta
Boleta
Boleta
Boleta
Factura
Boleta
Boleta
Boleta
Factura
Boleta
Factura
Boleta
Boleta
Factura
Boleta
Boleta
Boleta
Factura
Boleta
Boleta
Boleta
Factura
Factura

99999999
99999999
10153477553
20505601395
20307150981
20147676574
20508803622
10079999976
20522304116
20491266113
20512569138
20491280701
99999999
99999999
10439781501
10706579155
20550898501
99999999
20519043115
20491406063
20491406063
99999999
20522044025
99999999
10005182099
99999999
99999999
99999999
99999999
99999999
99999999
20518832680
99999999
99999999
99999999
20217427593
99999999
10100453008
99999999
99999999
20522322793
99999999
99999999
99999999
20491857073
99999999
99999999
99999999
20472445520
20530897983

CLIENTE VARIOS
CLIENTE VARIOS
RAMIREZ AIQUIPA DOMITILA
C.C.INGENIERIA DIESEL PART E.I.R.L.
TECNOLOGIA QUIMICA Y COMERCIO S.A
MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO
INVERSIONES Y SERVICIOS MARISOL SRL.
TACSI TOMAIRO RICARDO
SERVITEL L Y F S.A.C
DPCO'S SAC.
PROYECTOS AGRICOLAS DEL SUR EIR LTDA.
INVERSIONES PAOLO SERGIO EIRL
CLIENTE VARIOS
CLIENTE VARIOS
GARCIA CHAUPIN ANGEL EDUARDO
CHAVARRIA MARINA YAKELYN ELENA
CONSORCIO FLORIDA
CLIENTE VARIOS
A & D FOR CABLE TELEVIS IN THE SOUTHE
CONSTRUCTORA SAN MIGUEL MARIAM S.A.C.
CONSTRUCTORA SAN MIGUEL MARIAM S.A.C.
CLIENTE VARIOS
PRODUCTOS ALIMENTICIOS SARAAN S.A.C.
CLIENTE VARIOS
OWEN TRUJILLO KELLY MONICA
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
HE BUILDERS S.A.
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
SOCIEDAD MINERA CORONA S.A
CLIENTE VARIOS
RAMOS HUALLANCA TEODOR
CLIENTE VARIOS
CLIENTE VARIOS
PRO GREEN SAC.
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
MONTERO GROUP SAC
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
JUNTA DE PROPIET.DE LAS PLAYAS LAS LO
PERU PRODUCTOS AGRICOLAS SAC.

Boleta
Boleta
Factura
Factura
Factura
Boleta
Boleta
Boleta
Boleta
Boleta
Boleta
Boleta
Boleta
Boleta
Factura
Factura
Factura
Factura
Factura
Factura
Boleta
Factura
Factura
Boleta
Boleta
Factura
Factura
Factura
Factura
Boleta
Boleta
Boleta
Boleta
Boleta
Boleta

99999999
99999999
10257693665
10153566874
10401753210
99999999
99999999
99999999
99999999
99999999
99999999
99999999
99999999
99999999
10078182909
10154132363
20217427593
20108792648
20495629776
20495629776
99999999
10153849078
10153849078
99999999
99999999
10419260326
20516596946
20491372738
10431851771
99999999
99999999
99999999
99999999
99999999
99999999

CLIENTE VARIOS
CLIENTE VARIOS
PEDRO ALONSO NORIEGA ALTAMIRANO
VALENCIA HERNANDEZ CESAR AUGUSTO
GONZALES DEL VALLE PADILLA MARIA ELENA
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CORONEL TANTALEAN MARTINA
HINOSTROZA AQUINO EDWIN MARCIAL
SOCIEDAD MINERA CORONA S.A
CALDERO PIEDRA SRL
ASOCIACION NUESTROS PEQUEOS HNOS.PER
ASOCIACION NUESTROS PEQUEOS HNOS.PER
CLIENTE VARIOS
EUSCATE CASAS JULIA ISABEL
EUSCATE CASAS JULIA ISABEL
CLIENTE VARIOS
CLIENTE VARIOS
MIRIAN ENCINA ANTICONA
PROFIANDINA PERU SA
EMPRESA DE TRANSPORTES FATO EIRL
CUMBA ROJAS FRANKLIN
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS
CLIENTE VARIOS

Fecha Documento Serie N Doc

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6 66923
2/28/2013
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2/28/2013
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2/28/2013
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2/28/2013
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2/28/2013
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2/28/2013
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2/28/2013
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2/28/2013
6 66957
2/28/2013
6 66958
2/28/2013
6 66959
2/28/2013
6 66960
2/28/2013
6 66961
2/28/2013
6 66962
2/28/2013
6 66963
2/28/2013
6 66964
2/28/2013
6 66965
2/28/2013
6 66966
2/28/2013
6 66967
2/28/2013
6 66968
2/28/2013
6 66969
2/28/2013
6 66970
2/28/2013
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2/28/2013
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2/28/2013
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2/28/2013
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2/28/2013
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2/28/2013
6 66979

Cod. Prod.
COMGLP
COMGLP
COMGLP
COMGLP
COMGLP
COMPD-2
COMPD-2
COMGLP
COMG90
COMG90
COMG90
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMGLP
COMGLP
COMGLP
COMPD-2
COMGLP
COMPD-2
COMG90
COMGLP
COMGLP
COMGLP
COMGLP
COMGLP
COMGLP
COMPD-2
COMPD-2
COMGLP
COMPD-2
COMG90
COMPD-2
COMGLP
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMGLP
COMPD-2
COMG90
COMPD-2
COMGLP
COMG90

Producto
GLP
GLP
GLP
GLP
GLP
DIESEL B5 S50
DIESEL B5 S50
GLP
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
GLP
GLP
GLP
DIESEL B5 S50
GLP
DIESEL B5 S50
GASOHOL 90 PLUS
GLP
GLP
GLP
GLP
GLP
GLP
DIESEL B5 S50
DIESEL B5 S50
GLP
DIESEL B5 S50
GASOHOL 90 PLUS
DIESEL B5 S50
GLP
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
GLP
DIESEL B5 S50
GASOHOL 90 PLUS
DIESEL B5 S50
GLP
GASOHOL 90 PLUS

Cant
Prec. Unit. SubTotal
41.2195
2.05
84.5
97.561
2.05
200
24.3902
2.05
50
25.8537
2.05
53
14.6341
2.05
30
7.3529
13.6
100
1.4706
13.6
20
22.0439
2.05
45.19
1.1502
14.65
16.85
1.1706
14.65
17.15
3.413
14.65
50
10.4412
13.6
142
7.3529
13.6
100
3.6765
13.6
50
5.2941
13.6
72
3.6765
13.6
50
4.8
13.3
63.84
5.8088
13.6
79
25.8537
2.05
53
97.561
2.05
200
9.7561
2.05
20
3.8
13.4
50.92
48.7805
2.05
100
10
13.6
136
8.8737
14.65
130
49.7561
2.05
102
172.6829
2.05
354
127.3171
2.05
261
97.561
2.05
200
146.3415
2.05
300
19.5122
2.05
40
2.2059
13.6
30
7.3529
13.6
100
43.9024
2.05
90
2.9412
13.6
40
2.7304
14.65
40
8.4559
13.6
115
146.3415
2.05
300
3.6765
13.6
50
11.7647
13.6
160
1.4706
13.6
20
6.6176
13.6
90
14.7059
13.6
200
146.3415
2.05
300
11.0294
13.6
150
7.5085
14.65
110
3.6765
13.6
50
195.122
2.05
400
20.4778
14.65
300

2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7

66980
66981
66982
66983
66984
66985
66986
66987
66988
66989
66990
66991
66992
66993
66994
66995
75656
75682
75683
75684
75684
75685
75686
75687
75688
75689
75690
75691
75692
75693
75694
75695
75696
75697
75698
75699
75700
75701
75702
75703
75704
75705
75706
75707
75708
75709
75710
75711
75712
75713

COMPD-2
COMPD-2
COMPD-2
COMGLP
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMGLP
COMGLP
COMG90
COMPD-2
COMG90
COMGLP
COMG90
COMPD-2
CAJ-AGUAV
COMG90
COMG90
CAJ-AGUAV
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG95
COMG95
COMG90
COMG84
COMG90
COMG95
CAJ-AGUAV
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG95
COMG90
COMG90
COMG90
COMPD-2
COMG90
COMG84

DIESEL B5 S50
7.3529
DIESEL B5 S50
5.5882
DIESEL B5 S50
11.0294
GLP
19.5122
DIESEL B5 S50
14.9265
DIESEL B5 S50
22.0588
DIESEL B5 S50
3.6765
DIESEL B5 S50
11.0294
GLP
268.2927
GLP
243.9024
GASOHOL 90 PLUS
27.3038
DIESEL B5 S50
14.7059
GASOHOL 90 PLUS
0.6826
GLP
4.878
GASOHOL 90 PLUS
13.6519
DIESEL B5 S50
2.9412
CAJA DE AGUA VIDA X 22 LTS. 4
GASOHOL 90 PLUS
0.6826
GASOHOL 90 PLUS
2.0478
CAJA DE AGUA VIDA X 22 LTS. 1
GASOHOL 90 PLUS
0.8874
GASOHOL 90 PLUS
0.3413
GASOHOL 90 PLUS
5.802
GASOHOL 90 PLUS
1.3652
GASOHOL 90 PLUS
2.0478
GASOHOL 90 PLUS
0.6826
GASOHOL 90 PLUS
4.0956
GASOHOL 95 PLUS
2.1605
GASOHOL 95 PLUS
2.1605
GASOHOL 90 PLUS
3.413
GASOHOL 84 PLUS
4.0486
GASOHOL 90 PLUS
0.6826
GASOHOL 95 PLUS
3.0864
CAJA DE AGUA VIDA X 22 LTS. 3
GASOHOL 90 PLUS
3.413
GASOHOL 90 PLUS
10.9215
GASOHOL 90 PLUS
1.3652
GASOHOL 90 PLUS
1.0239
GASOHOL 90 PLUS
0.6826
GASOHOL 90 PLUS
0.6826
GASOHOL 90 PLUS
4.7782
GASOHOL 90 PLUS
1.5017
GASOHOL 90 PLUS
0.6826
GASOHOL 95 PLUS
6.1728
GASOHOL 90 PLUS
2.0478
GASOHOL 90 PLUS
0.5461
GASOHOL 90 PLUS
1.0239
DIESEL B5 S50
1.8382
GASOHOL 90 PLUS
9.5563
GASOHOL 84 PLUS
1.6194

13.6
13.6
13.6
2.05
13.6
13.6
13.6
13.6
2.05
2.05
14.65
13.6
14.65
2.05
14.65
13.6
22
14.65
14.65
22
14.65
14.65
14.65
14.65
14.65
14.65
14.65
16.2
16.2
14.65
12.35
14.65
16.2
22
14.65
14.65
14.65
14.65
14.65
14.65
14.65
14.65
14.65
16.2
14.65
14.65
14.65
13.6
14.65
12.35

100
76
150
40
203
300
50
150
550
500
400
200
10
10
200
40
88
10
30
22
13
5
85
20
30
10
60
35
35
50
50
10
50
66
50
160
20
15
10
10
70
22
10
100
30
8
15
25
140
20

2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013

7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7

75714
75715
75716
75717
75718
75719
75720
75721
75722
75723
75724
75725
75726
75727
75728
75729
75730
75731
75732
75733
75734
75735
75735
75736
75736
75737
75738
75739
75740
75741
75742
75743
75744
75745
75746

COMG95
COMG90
COMG90
COMG90
COMPD-2
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG84
COMG90
COMG90
COMG90
COMG95
COMG95
COMG90
COMG90
COMG90
COMG90
COMG95
COMG90
COMG90
COMG84
COMG90
COMPD-2
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90

GASOHOL 95 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
DIESEL B5 S50
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 84 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 95 PLUS
GASOHOL 95 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 95 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 84 PLUS
GASOHOL 90 PLUS
DIESEL B5 S50
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS

3.0864
1.058
6.8259
1.3652
8.6029
4.0956
2.0478
0.6826
3.413
1.3652
0.6826
4.4369
2.0243
0.6826
2.0478
17.0648
10.4938
9.6914
3.413
3.413
4.5051
60
5
1.0034
0.1706
5.668
4.7782
11.0294
19.5836
4.7099
6.6212
44.3686
46.4164
36.8601
25.9386

16.2
14.65
14.65
14.65
13.6
14.65
14.65
14.65
14.65
14.65
14.65
14.65
12.35
14.65
14.65
14.65
16.2
16.2
14.65
14.65
14.65
14.35
15.9
14.65
14.65
12.35
14.65
13.6
14.65
14.65
14.65
14.65
14.65
14.65
14.65

50
15.5
100
20
117
60
30
10
50
20
10
65
25
10
30
250
170
157
50
50
66
861
79.5
14.7
2.5
70
70
150
286.9
69
97
650
680
540
380

10091831690
20530897983
20536742248
10407969290
20530897983
20508803622
20491363585
20491252163
20100114187
10090652376
99999999
20491305895
20472388895
20505062826
99999999
99999999
20508803622
99999999

2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

66914
66915
66916
66917
66918
66919
66920
66921
66922
66925
66926
66928
66929
66930
66931
66932
66933
66934

COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMG90
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMG97

DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
GASOHOL 90 PLUS
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
GASOHOL 97 PLUS

1.5444
1.5444
16.2162
3.0888
4.1812
1.5444
10
3.0888
54.0541
3.0888
3.861
3.861
38.61
2.3166
3.861
3.861
15.444
1.1461

12.95
12.95
12.95
12.95
14.35
12.95
12.95
12.95
12.95
12.95
12.95
12.95
12.95
12.95
12.95
12.95
12.95
17.45

S/. 20.00
S/. 20.00
S/. 210.00
S/. 40.00
S/. 60.00
S/. 20.00
S/. 129.50
S/. 40.00
S/. 700.00
S/. 40.00
S/. 50.00
S/. 50.00
S/. 500.00
S/. 30.00
S/. 50.00
S/. 50.00
S/. 200.00
S/. 20.00

S/. 2,229.50

COMG97
COMG90
COMPD-2

1.1461
4.1812
165.9845

17.45
14.35
12.95

S/. 20.00
S/. 60.00
S/. 2,149.50
S/. 2,229.50

99999999
99999999
99999999
20508704217
20100257298
99999999
20482308491
99999999
99999999
20491273756
99999999
20549500634
99999999
99999999
99999999
99999999
99999999
99999999
99999999
99999999
20491401771
99999999

41333
41333
41333
41333
41333
41333
41333
41333
41333
41333
41333
41333
41333
41333
41333
41333
41333
41333
41333
41333
41333
41333

7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7

75641
75642
75643
75644
75645
75646
75647
75648
75649
75650
75651
75652
75653
75654
75655
75657
75658
75659
75660
75661
75662
75663

COMG90
COMG95
COMG90
COMPD-2
COMPD-2
COMG90
COMPD-2
COMG90
COMG90
COMG90
COMG90
COMG95
COMG90
COMG95
COMG90
COMG90
COMG90
COMPD-2
COMG90
COMG90
COMG90
COMG90

GASOHOL 90 PLUS
GASOHOL 95 PLUS
GASOHOL 90 PLUS
DIESEL B5 S50
DIESEL B5 S50
GASOHOL 90 PLUS
DIESEL B5 S50
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 95 PLUS
GASOHOL 90 PLUS
GASOHOL 95 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
DIESEL B5 S50
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS

0.6969
6.2893
0.6969
7.722
7.722
0.6969
1.5444
7.6655
6.9686
0.6969
1.3937
6.2893
0.2091
6.2893
1.0453
1.3937
2.0906
5.251
6.9686
3.3589
1.3937
1.3937

14.35
15.9
14.35
12.95
12.95
14.35
12.95
14.35
14.35
14.35
14.35
15.9
14.35
15.9
14.35
14.35
14.35
12.95
14.35
14.35
14.35
14.35

S/. 10.00
S/. 100.00
S/. 10.00
S/. 100.00
S/. 100.00
S/. 10.00
S/. 20.00
S/. 110.00
S/. 100.00
S/. 10.00
S/. 20.00
S/. 100.00
S/. 3.00
S/. 100.00
S/. 15.00
S/. 20.00
S/. 30.00
S/. 68.00
S/. 100.00
S/. 48.20
S/. 20.00
S/. 20.00

20491323524
10336452
20197454068
99999999
20492298108
99999999
99999999
20508284099
99999999
99999999
10064514305
99999999
99999999
10214025596
99999999
99999999
20505754388
99999999

41333
41333
41333
41333
41333
41333
41333
41333
41333
41333
41333
41333
41333
41333
41333
41333
41333
41333

7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7

75664
75665
75666
75667
75668
75669
75670
75671
75672
75673
75674
75675
75676
75677
75678
75679
75680
75681

COMG90
COMG90
COMPD-2
COMG90
COMG84
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG95
COMG90
COMG90
COMG90
COMG95
COMG84
COMG84

GASOHOL 90 PLUS
GASOHOL 90 PLUS
DIESEL B5 S50
GASOHOL 90 PLUS
GASOHOL 84 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 95 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 95 PLUS
GASOHOL 84 PLUS
GASOHOL 84 PLUS

0.6969
9.7561
7.722
3.4843
5
0.3484
2.0209
3.4843
0.6969
0.6969
3.4843
3.1447
1.3937
2.0906
6.9686
0.9434
3.3333
0.8333

14.35
14.35
12.95
14.35
12
14.35
14.35
14.35
14.35
14.35
14.35
15.9
14.35
14.35
14.35
15.9
12
12

S/. 10.00
S/. 140.00
S/. 100.00
S/. 50.00
S/. 60.00
S/. 5.00
S/. 29.00
S/. 50.00
S/. 10.00
S/. 10.00
S/. 50.00
S/. 50.00
S/. 20.00
S/. 30.00
S/. 100.00
S/. 15.00
S/. 40.00
S/. 10.00

S/. 1,893.20

COMG95
COMG90
COMG84
COMPD-2

22.956
71.7909
9.1666
29.9614

15.90
14.35
12.00
12.95

S/. 365.00
S/. 1,030.20
S/. 110.00
S/. 388.00

S/. 1,893.20
RUC / DNI
Fecha DocumentoSerie
20550898501
2/28/2013
10431851771
2/28/2013
20346722291
2/28/2013
10218788225
2/28/2013
20495175210
2/28/2013
99999999
2/28/2013
10154510937
2/28/2013
99999999
2/28/2013
10405277323
2/28/2013
99999999
2/28/2013
10153610806
2/28/2013
99999999
2/28/2013
20491252163
2/28/2013
10154056608
2/28/2013
20100060150
2/28/2013
99999999
2/28/2013
20153236551
2/28/2013
99999999
2/28/2013
20199894880
2/28/2013
10154291852
2/28/2013
10153565011
2/28/2013
20153236551
2/28/2013

N Doc
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

66923
66924
66927
66935
66936
66937
66938
66939
66940
66941
66942
66943
66944
66945
66946
66947
66948
66949
66950
66951
66952
66953

Cod. Prod.
COMGLP
COMGLP
COMGLP
COMGLP
COMGLP
COMPD-2
COMPD-2
COMGLP
COMG90
COMG90
COMG90
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMGLP
COMGLP
COMGLP
COMPD-2

Producto
GLP
GLP
GLP
GLP
GLP
DIESEL B5 S50
DIESEL B5 S50
GLP
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
GLP
GLP
GLP
DIESEL B5 S50

Cant

Prec. Unit.
41.2195
97.561
24.3902
25.8537
14.6341
7.3529
1.4706
22.0439
1.1502
1.1706
3.413
10.4412
7.3529
3.6765
5.2941
3.6765
4.8
5.8088
25.8537
97.561
9.7561
3.8

SubTotal
2.05
2.05
2.05
2.05
2.05
13.6
13.6
2.05
14.65
14.65
14.65
13.6
13.6
13.6
13.6
13.6
13.3
13.6
2.05
2.05
2.05
13.4

84.5
200
50
53
30
100
20
45.19
16.85
17.15
50
142
100
50
72
50
63.84
79
53
200
20
50.92

10153968000
99999999
99999999
99999999
99999999
99999999
99999999
99999999
20537103958
99999999
20511999287
20472445520
99999999
99999999
20491252163
10467841365
10153540492
20118096691
20100182263
99999999
10153579267
10154413443
20100141583
20516410354
20508116463
20545399670
10153786645
99999999
99999999
10153477553
20505601395
20307150981
20147676574
20508803622
10079999976
20522304116
20491266113
20512569138
20491280701
99999999
99999999
10439781501
10706579155
20550898501
99999999
20519043115
20491406063
20491406063
99999999

2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
7
7
7
7
7
7

66954
66955
66955
66956
66957
66958
66959
66960
66961
66962
66963
66964
66965
66966
66967
66968
66969
66970
66971
66972
66973
66974
66975
66976
66977
66978
66979
66980
66981
66982
66983
66984
66985
66986
66987
66988
66989
66990
66991
66992
66993
66994
66995
75656
75682
75683
75684
75684
75685

COMGLP
COMPD-2
COMG90
COMGLP
COMGLP
COMGLP
COMGLP
COMGLP
COMGLP
COMPD-2
COMPD-2
COMGLP
COMPD-2
COMG90
COMPD-2
COMGLP
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMGLP
COMPD-2
COMG90
COMPD-2
COMGLP
COMG90
COMPD-2
COMPD-2
COMPD-2
COMGLP
COMPD-2
COMPD-2
COMPD-2
COMPD-2
COMGLP
COMGLP
COMG90
COMPD-2
COMG90
COMGLP
COMG90
COMPD-2
CAJ-AGUAV
COMG90
COMG90
CAJ-AGUAV
COMG90
COMG90

GLP
DIESEL B5 S50
GASOHOL 90 PLUS
GLP
GLP
GLP
GLP
GLP
GLP
DIESEL B5 S50
DIESEL B5 S50
GLP
DIESEL B5 S50
GASOHOL 90 PLUS
DIESEL B5 S50
GLP
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
GLP
DIESEL B5 S50
GASOHOL 90 PLUS
DIESEL B5 S50
GLP
GASOHOL 90 PLUS
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
GLP
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
DIESEL B5 S50
GLP
GLP
GASOHOL 90 PLUS
DIESEL B5 S50
GASOHOL 90 PLUS
GLP
GASOHOL 90 PLUS
DIESEL B5 S50
CAJA DE AGUA VIDA X 22 LTS.
GASOHOL 90 PLUS
GASOHOL 90 PLUS
CAJA DE AGUA VIDA X 22 LTS.
GASOHOL 90 PLUS
GASOHOL 90 PLUS

48.7805
10
8.8737
49.7561
172.6829
127.3171
97.561
146.3415
19.5122
2.2059
7.3529
43.9024
2.9412
2.7304
8.4559
146.3415
3.6765
11.7647
1.4706
6.6176
14.7059
146.3415
11.0294
7.5085
3.6765
195.122
20.4778
7.3529
5.5882
11.0294
19.5122
14.9265
22.0588
3.6765
11.0294
268.2927
243.9024
27.3038
14.7059
0.6826
4.878
13.6519
2.9412
4
0.6826
2.0478
1
0.8874
0.3413

2.05
13.6
14.65
2.05
2.05
2.05
2.05
2.05
2.05
13.6
13.6
2.05
13.6
14.65
13.6
2.05
13.6
13.6
13.6
13.6
13.6
2.05
13.6
14.65
13.6
2.05
14.65
13.6
13.6
13.6
2.05
13.6
13.6
13.6
13.6
2.05
2.05
14.65
13.6
14.65
2.05
14.65
13.6
22
14.65
14.65
22
14.65
14.65

100
136
130
102
354
261
200
300
40
30
100
90
40
40
115
300
50
160
20
90
200
300
150
110
50
400
300
100
76
150
40
203
300
50
150
550
500
400
200
10
10
200
40
88
10
30
22
13
5

20522044025
99999999
10005182099
99999999
99999999
99999999
99999999
99999999
99999999
20518832680
99999999
99999999
99999999
20217427593
99999999
10100453008
99999999
99999999
20522322793
99999999
99999999
99999999
20491857073
99999999
99999999
99999999
20472445520
20530897983
99999999
99999999
10257693665
10153566874
10401753210
99999999
99999999
99999999
99999999
99999999
99999999
99999999
99999999
99999999
10078182909
10154132363
20217427593
20108792648
20495629776
20495629776
99999999

2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013

7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7

75686
75687
75688
75689
75690
75691
75692
75693
75694
75695
75696
75697
75698
75699
75700
75701
75702
75703
75704
75705
75706
75707
75708
75709
75710
75711
75712
75713
75714
75715
75716
75717
75718
75719
75720
75721
75722
75723
75724
75725
75726
75727
75728
75729
75730
75731
75732
75733
75734

COMG90
COMG90
COMG90
COMG90
COMG90
COMG95
COMG95
COMG90
COMG84
COMG90
COMG95
CAJ-AGUAV
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG95
COMG90
COMG90
COMG90
COMPD-2
COMG90
COMG84
COMG95
COMG90
COMG90
COMG90
COMPD-2
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG84
COMG90
COMG90
COMG90
COMG95
COMG95
COMG90
COMG90
COMG90

GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 95 PLUS
GASOHOL 95 PLUS
GASOHOL 90 PLUS
GASOHOL 84 PLUS
GASOHOL 90 PLUS
GASOHOL 95 PLUS
CAJA DE AGUA VIDA X 22 LTS.
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 95 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
DIESEL B5 S50
GASOHOL 90 PLUS
GASOHOL 84 PLUS
GASOHOL 95 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
DIESEL B5 S50
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 84 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 95 PLUS
GASOHOL 95 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS

5.802
1.3652
2.0478
0.6826
4.0956
2.1605
2.1605
3.413
4.0486
0.6826
3.0864
3
3.413
10.9215
1.3652
1.0239
0.6826
0.6826
4.7782
1.5017
0.6826
6.1728
2.0478
0.5461
1.0239
1.8382
9.5563
1.6194
3.0864
1.058
6.8259
1.3652
8.6029
4.0956
2.0478
0.6826
3.413
1.3652
0.6826
4.4369
2.0243
0.6826
2.0478
17.0648
10.4938
9.6914
3.413
3.413
4.5051

14.65
14.65
14.65
14.65
14.65
16.2
16.2
14.65
12.35
14.65
16.2
22
14.65
14.65
14.65
14.65
14.65
14.65
14.65
14.65
14.65
16.2
14.65
14.65
14.65
13.6
14.65
12.35
16.2
14.65
14.65
14.65
13.6
14.65
14.65
14.65
14.65
14.65
14.65
14.65
12.35
14.65
14.65
14.65
16.2
16.2
14.65
14.65
14.65

85
20
30
10
60
35
35
50
50
10
50
66
50
160
20
15
10
10
70
22
10
100
30
8
15
25
140
20
50
15.5
100
20
117
60
30
10
50
20
10
65
25
10
30
250
170
157
50
50
66

10153849078
10153849078
99999999
99999999
10419260326
20516596946
20491372738
10431851771
99999999
99999999
99999999
99999999
99999999
99999999

2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013

7
7
7
7
7
7
7
7
7
7
7
7
7
7

Caja
Ticketera Isla 1
Ticketera Isla 1
Ticketera Isla 1
Ticketera Isla 1
Ticketera Isla 2
Ticketera Isla 2
Ticketera Isla 2
Ticketera Isla 2
Ticketera Isla 2

75735
75735
75736
75736
75737
75738
75739
75740
75741
75742
75743
75744
75745
75746

Fecha
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013

COMG90
COMG95
COMG90
COMG90
COMG84
COMG90
COMPD-2
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90
COMG90

GASOHOL 90 PLUS
GASOHOL 95 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 84 PLUS
GASOHOL 90 PLUS
DIESEL B5 S50
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS
GASOHOL 90 PLUS

Cod. Prod.
COMG90
COMG97
COMGLP
COMPD-2
CAJ-AGUAV
COMG84
COMG90
COMG95
COMPD-2

Producto
GASOHOL 90 PLUS
GASOHOL 97 PLUS
GLP
DIESEL B5 S50
CAJA DE AGUA VIDA X 22 LTS.
GASOHOL 84 PLUS
GASOHOL 90 PLUS
GASOHOL 95 PLUS
DIESEL B5 S50

COMG90

COMG90

COMG97

COMG95

COMG84

60
5
1.0034
0.1706
5.668
4.7782
11.0294
19.5836
4.7099
6.6212
44.3686
46.4164
36.8601
25.9386

Cant

14.35
15.9
14.65
14.65
12.35
14.65
13.6
14.65
14.65
14.65
14.65
14.65
14.65
14.65

861
79.5
14.7
2.5
70
70
150
286.9
69
97
650
680
540
380
S/. 15,374.55

SubTotal

91.1437
1.1461
2089.1172
396.8639
8
22.5269
439.6139
64.8078
51.4319

1334
20
4282.69
5287.26
176
275
6400.8
1041.5
680
19497.25

91.14
4.18
86.96

ISLA 01

439.61
71.79
367.82

ISLA 02

S/. 14.35
S/. 14.65

S/. 60.00
S/. 1,274.00
S/. 1,334.00

S/. 14.35
S/. 14.65

S/. 1,030.20
S/. 5,388.61
S/. 6,418.81

20.00
1.1461

17.45

S/. 20.00

64.81
22.956
41.8518

15.9
16.2

S/. 365.00
S/. 678.00
S/. 1,043.00

22.53
9.1666
13.3603

12
12.35

S/. 110.00
S/. 165.00
S/. 275.00

DSCTO
S/. 18.00

S/. 6,400.81

DSCTO
S/. 1.50

S/. 1,041.50

DIESEL B-5

396.8639 ISLA 01
165.9845
230.8794

DIESEL B-5

51.4319 ISLA 01
29.9614
21.4705

TOTALES
S/. 15,374.55
S/. 1,893.20
S/. 2,229.50

S/. 19,497.25

12.95
13.6

12.95
13.6

S/. 2,149.50
S/. 3,139.96
S/. 5,289.46

S/. 388.00
S/. 292.00
S/. 680.00

DSCTO
S/. 2.20

S/. 5,287.26