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Resultado de Inventario Fisico al 31/12/2012

Que de acuerdo al inciso c) del articulo 34 de la Ley del Impuesto a la Renta se detalla el resultado
del Inventario Fisico esfectuado el dia 31 de Diciembre del ao 2012.

NOMBRE DEL PRODUCTO


FECHA
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012

MULTMETRO SANWA RD700


PR-521 PRASEK
PR- 511 PRASEK
PR-108 PRASEK
PR-206A PRASEK
CIE-2601C
PERDIGA DE 4 CUERPOS HAS
DETECTOR DE VOLTAJE CEN
PRENSAS HIDRAULIC 300mm
CORTADORA CABLE 150mm
PIROMETROS 48X48 14R
PIROMETROS 72X72 14R
PIROMETROS 96X96 14R
TIMER AT8N
TIMER AT11DN
TIMER ATE 10S
TIMER ATE 30S
CONTOMETROS CT6S
PIRmtro ANALG48x48
pirmtro ANALG72x72
PIRmtro ANALG96X96

SALDO EN UNIDADES
AL 31/12/2012
P/C.UNITARIO
4
191.29
2
315.7
3
323.8
4
150.74
5
157.68
3
158.62
3
760
2
35
4
162
2
147.2
4
182.4
3
229.7
2
248
1
50.9
3
51.8
7
28.5
6
28.5
3
191.4
6
65.3
4
103.6
3
112.4
TOTAL

TOTAL S/.
765.16
631.4
971.4
602.96
788.4
475.86
2280
70
648
294.4
729.6
689.1
496
50.9
155.4
199.5
171
574.2
391.8
414.4
337.2
S/. 11,736.68

De estaa manera se da fe que al haber practicado el Inventario Fisico de las existencias,se encontro
lo cual se detalla en el cuadro.

Ochoa Castilo Eder.


DNI No. 09403689

Resultado de Inventario Fisico al 31/12/2013


Que de acuerdo al inciso c) del articulo 34 de la Ley del Impuesto a la Renta se detalla el resultado
del Inventario Fisico esfectuado el dia 31 de Diciembre del ao 2013.

NOMBRE DEL PRODUCTO


FECHA
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013

SALDO EN UNIDADES
AL 31/12/2012
P/C.UNITARIO

TERMOCUPLAS T/J/T/COEL
PINZAS PR-54 PRASEK
PINZAS PR-202A
PINZAS PR-209A AC/DC 1000A
PINZAS CIE-2608C AC/DC2000A
MGOMETROS DIG. PR511
MEGOMETROS PR-513
TELUROMETROS PR-522 4000 OH
ANEMOMETRO PR-362
TERMOMETROS PR302B
TERMOMETROS560CHY-110
PUNTAS P/MULTITESTER
MULTMETRO SANWA RD700
PR-521 PRASEK
PR- 511 PRASEK
PR-108 PRASEK
PR-206A PRASEK
CIE-2601C
PERDIGA DE 4 CUERPOS HAS
DETECTOR DE VOLTAJE CEN
PRENSAS HIDRAULIC 300mm
CORTADORA CABLE 150mm
PIROMETROS 48X48 14R
PIROMETROS 72X72 14R
PIROMETROS 96X96 14R
TIMER AT8N
TIMER AT11DN
TIMER ATE 10S
TIMER ATE 30S
CONTOMETROS CT6S
PIRmtro ANALG48x48
pirmtro ANALG72x72
PIRmtro ANALG96X96

4
3
1
14
6
1
4
16
2
8
15
2
3
2
1
13
4
10
4
3
5
4
6
8
1
5
2
5
7
10
5
2
1
TOTAL

S/. 12.20
121.7
51.31
230.72
272.92
348.72
815.11
418.08
423.99
336.62
171.84
5.85
191.29
315.7
323.8
150.74
157.68
158.62
760
35
162
147.2
182.4
229.7
248
50.9
51.8
28.5
28.5
191.4
65.3
103.6
112.4

TOTAL S/.
48.8
365.1
51.31
3230.08
1637.52
348.72
3260.44
6689.28
847.98
2692.96
2577.6
11.7
573.87
631.4
323.8
1959.62
630.72
1586.2
3040
105
810
588.8
1094.4
1837.6
248
254.5
103.6
142.5
199.5
1914
326.5
207.2
112.4
S/. 38,451.10

De estaa manera se da fe que al haber practicado el Inventario Fisico de las existencias,se encontro
lo cual se detalla en el cuadro.

Ochoa Castilo Eder.


DNI No. 09403689

Automatizacin&CONTRATISTAS GENERALES

EDERMAR S.A.C.
NFACTURA
0.0.0418
0.0.0419
0.0.0420
0.0.0421
0.0.0322
0.0.0423
0.0.0424
0.0.0425
0.0.0426
0.0.0427
0.0.0428
0.0.0429
0.0.0430
0.0.0431
0.0.0432
0.0.0433
0.0.0434
0.0.0435
0.0.0436
0.0.0437
0.0.0438
0.0.0439
0.0.0440
0.0.0441
0.0.0442
0.0.0443
0.0.0444
0.0.0445
0.0.0446
0.0.0447
0.0.0448
0.0.0449
0.0.0450
0.0.0451
0.0.0452
0.0.0453
0.0.0454
0.0.0455
0.0.0456
0.0.0457
0.0.0458

RAZON SOCIAL DEL COMPRADOR


Servicios ElectricosOlmif. E.I.R.L.
Alfredo Jesus Loaces Roman
INKAFERRO PERU S.A.C.
CONSORCIO F/ANULADA
CONSORCIO TECNISLA SATERFI
SOLEDAD YUPANQUI GARCIA
FERRETERA INDUSTRIAL BENDEZU SAC
ELECTRO INDUSTRIAL SOLUTIONS S.A.
SERVIELECT. S.A.C.
CALIDAD PLASTICA. S.A.C.
PRIMA FARMS S.A.C.
GRUPO PROFITEX S.A.C.
YGNACIO MURILLO BACON
ALICIA ABREGO CHAUCA
BLENDING S.A.C.
2 R CONTRATISTA. S.A.C.
DANIEL CABRERA VILLALTA
PRIMA FARMS S.A.C.
DON POLLO LORETO S.A.C.
BANCO DE COMERCIO
JUAN JOSE LOPEZ GARCIA
DAVID HINOSTROZA VALLADARES
DANIEL CABRERA VILLALTA
CESER ELECTRIC S.A.C.
HIDRO CENTER INGENIEROS S.A.C.
UNIVEG PERU S.A.C.
Marco AntonioBonifacio TTITO
GRUPO PROFITEX S.A.C.
CAYTEC & SERVICE S.R.L.
JASALEC S.A.C.
J B INSTALACIONES S.R.L
RUS INGENIEROS E.I.R.L
ROGERT FRANCK DIAZ COTRINA
PLM ENERGIA Y Automatizacin S.A.C.
FACTURA ANULADA POR ERROR
ALSTOM PERU S.A.
TEODORO MADUEO CALIZAYA
GRUPO LU GABRIELA S.A.C.
Telefonica Gestion De Servicios
Telefonica Gestion De Servicios
COMPARTIDOS PERU S.A.C.
PROFITER. S.A.C.

N RUC
20549139583
10220881674
20519305098
20547472331
10419809743
20514646211
20510973942
20538799930
20166376701
20501437248
20135471659
10086568018
10071440210
20519320305
20525452183
10256009833
20501437248
20450497950
20509507199
10449251721
10065429034
10256009833
20511520429
20102103143
20511999287
10408375733
20135471659
20515358472
20522253708
20543074625
20545038731
10429370782
20518615743
20386688207
10085906823
20547170751
20501827623
20501827623
20546160581

0.0.0459
0.0.0460
0.0.0461
0.0.0462
0.0.0463
0.0.0464
0.0.0465
0.0.0466
0.0.0467
0.0.0468
0.0.0469
0.0.0470
0.0.0471
0.0.0472
0.0.0473
0.0.0474
0.0.0475
0.0.0476
0.0.0477
0.0.0478
0.0.0479
0.0.0480
0.0.0481
0.0.0482
0.0.0483
0.0.0484
0.0.0485
0.0.0486
0.0.0487
0.0.0488
0.0.0489
0.0.0490
0.0.0491
0.0.0492
0.0.0493
0.0.0494
0.0.0495
0.0.0496
0.0.0497
0.0.0498
0.0.0499
0.0.0500
0.0.0501
0.0.0502
0.0.0503
0.0.0504
0.0.0505

CONSISE SAC
A & Q Automatizacin y Control SAC
COLD R & G GROUP S.A.C.
B&V INGENIERIA TOTAL SRL 20386596183
SIS-ALMIN S.A.C.
T & D ELECTRIC S.A.C.
BRIAN GARCIA DANDES
H&T SOLUCIONES S.A.C.
ATIX VARC S.A.C.
JULCA INSTALACIONES S.A.C.
DANIEL CABRERA VILLALTA
Y R S ASOCIADOS SRL
IMFESOL S.A
GENOVI E.I.R.L.
CMC LOPEZ S.A.C.
FRIO COM E.I.R.L
REPRESENTACIONES KOMETH S.A.C.
ENERGETICA Y AGRO INDUSTRAS. SCRL
Y R S ASOCIADOS SRL
ACRILUZ GENERALES S.R.L.
NORTEXTIL. S.A.
WILLIAN ROSALES ESCOBEDO
WILMER ROJAS ESTRADA
DUO INDUSTRIAL. S.A.C.
SERVICIOS HOC E.I.R.L.
CMC LOPEZ S.A.C.
GIOVANA HUAMAN JURO
CASTAEDA QUISPE ANAMARIA
CARLOS VICENTE OSCCORIMA GALINDO
Representaciones e inversionesNinaya sac
GN SOLUTIONS PERU E.I.R.L.
PRIMA FARMS S.A.C.
ITAS TECNICOS E.I.R.L.
CAYTEC & SERVICE S.R.L.
GRUPO BONETT S.A.
PREFABRICASAS PALOMINO S.A.C.
FACTURA ANULADA POR ERROR
ALCIDES ESCURRA DE LA CRUZ
A & B SOLUCIONES INDUSTRIALES S.A.C.
CORPORACION VICTORIANO GARCIA S.A.C
FACTURA ANULADA POR ERROR
P & V INVERSIONES S.A.C.
JULIO REYNALDO CORNEJO BRAVO
P & V INVERSIONES S.A.C.
DUCTOR E.I.R.L.
Hubert HiltonPalomino BOCANGEL
FACTURA ANULADA POR ERROR

20525057128
20516986655
20547446501
20511791881
20492952436
10476964381
20538432980
20547887973
20451570596
10256009833
20265422510
20208944585
20492908887
20548671583
20500550865
20546613713
20499088656
20265422510
20468780438
20123461313
10454470481
10077507073
20522932869
20511381984
20548671583
10416334540
10464990378
10099739083
20522356183
20543492206
20501437248
20526669291
20515358472
20117331823
20507667725
10406470887
20529786701
20547996241
20492640205
10028875504
20492640205
20536328077
10107509742

0.0.0506
0.0.0507
0.0.0508
0.0.0509
0.0.0510
0.0.0511
0.0.0412
0.0.0513
0.0.0514
0.0.0515
0.0.0516
0.0.0517
0.0.0518
0.0.0519
0.0.0520
0.0.0521
0.0.0522
0.0.0523
0.0.0524
0.0.0525
0.0.0526
0.0.0527
0.0.0528
0.0.0529
0.0.0530
0.0.0531
0.0.0532
0.0.0533
0.0.0534
0.0.0535
0.0.0536
0.0.0537
0.0.0538
0.0.0539
0.0.0540
0.0.0541
0.0.0542
POR
0.0.0543
0.0.0544
0.0.0545
POR
POR
0.0.0546
0.0.0547
0.0.0548
POR

JNC INGENIERIA&CONSTRUCCION.SAC
KGM DELIVERY FERRETERO. S.A.C.
JOYIM E.I.R.L.
ADRIAN HUAYTA PIZARRO
CONTIPAPER SAC
FACTURA ANULADA POR ERROR
INSERCON DC S.A.C.
JNC INGENIERIA&CONSTRUCCION.SAC
ALI SERVICIOS GENERALES E.I.R.L.
REPRESENTACIONES KOMETH S.A.C.
FACTURA ANULADA POR ERROR
ISAIAS RAMON SALOME
FELIX CASTRO VALDEZ
SAELCO S.A.C.
EMECO E.I.R.L.
TELLO TICLA MIRIAN JANET
PLP ELECTRIC S.A.C.
FASE EL S.A.C.
Corpoporacion Peruano Alemana S.A.C
G R 2000 E.I.R.L.
San carlos contratistas generales S.R.L.
CARLOS ENRRIQUE PARIONA
ROSA SILVIA FALCON PUQUIO
INECTEL S.A.C.
DISINTEL S.A.C.
POLIENVASES GROUP S.A.C.
DAVINCI SISTEMAS S.A.C.
V A CONTRATISTAS GENERALES S.A.C.
AVICOLA AS DE ORO S.A.
REFRIGERACION ROBERT E.I.R.L.
COLD R & G GROUP S.A.C.
J G DIESA E.I.R.L.
J G DIESA E.I.R.L.
COGEL S.A.C.
REDCOM INGENIEROS S.A.
EMPRESA DE SERVICIOS TECNICOS E.I.R.L.
CORPORACION A & R SERVICIOS E.I.R.L.
FACTURAR
JESUS
ENERGETICA Y AGRO INDUSTRAS. SCRL
FACTURA ANULADA POR ERROR
JUAN ALMONACID MINAYA
FACTURAR B
FACTURAR B
REFRIGERACION ROBERT E.I.R.L.
FACTURA ANULADA POR ERROR
GRUPO PROFITEX S.A.C.
FACTURAR B

20536784919
20523574460
20433180802
10239835339
20508843764
20536287451
20536784919
20491703432
20546613713
10204179510
10096571521
20523741200
20106533718
10478925722
20548036993
20125865071
20202971157
20470032961
20505655215
10103960903
10090424730
20551177999
20433159277
20538427633
20791890011
20516472546
20426515831
20492816338
20547446501
20457002166
20457002166
20458280348
20543452832
20544791231
20392865994
20499088656
10227000479
10227000479

20492816338
20135471659

POR
POR
0.0.0549
0.0.0550
0.0.0551
0.0.0552
0.0.0553
0.0.0554
0.0.0555
BOLETA 001026
BOLETA 001027
POR
0.0.0556
0.0.0557
0.0.0558
0.0.0559
0.0.0560
0.0.0561
0.0.0562
0.0.0563
0.0.0564
0.0.0565
0.0.0566
POR FACTURAR
BOLETA001030
BOLETA001031
0.0.0567
0.0.0568
0.0.0569
0.0.0570
0.0.0571
0.0.0572
0.0.0573
0.0.0574
0.0.0575
0.0.0576
0.0.0577
0.0.0578
0.0.0579
0.0.0580
0.0.0581
0.0.0582
0.0.0583
BOLETA 001032
BOLETA 001033
BOLETA 001034
BOLETA 001035

FACTURAR B
FACTURAR
INGEPRO S.A.C.
MULTISERVICIOS JOE SAC
distribuidora d alimentos masivos balanceados orig sac
FACTURA ANULADA POR ERROR
M Y B HYDRAULIC S.A.C.
YGNACIO MURILLO BACON
INGEPAL S.A.C.
MARINA DE GUERRA DEL PERU
LUISA
FACTURAR DOS T/POLIES/40X30 Y 30X20X15
FACTURA ANULADA POR ERROR
ITAGRO S.A.
ALICIA HAMANN TILLIT
INDUSTRIA DE POSTES SULLANA S.A.C.
GRUPO SEPALSA PERU SAC
H & G INGENIERIA Y EQUIPOS MECANICOS SAC
AQUAMATQUIM S.A.
P F PROVEEDORES FERRETEROS S.A.C.
PRIMA FARMS S.A.C.
PRIMA FARMS S.A.C.
CONSTRUCTORA E INVERSIONES SOLMER S.A.C.
EDUWIN
WILFREDO GALLOSO
AIR SOLUTION SISTEMS S.A.C.
GASTECNIC S.R.L.
A S GROUP SERVICIOS S.A.C.
AIR SOLUTION SISTEMS S.A.C.
FACTURA ANULADA POR ERROR
COMPAA INDUSTRIAL MONTESOL S.R.L.
SEVILLA RODRIGUEZ S.R.L.
INOXCENTRO S.A.C.
JOYIM E.I.R.L.
INDUSTRIAS W V VALENTES S.A.C.
FARMIN S.A.C.
AMAUTA CONTRATISTAS GENERALES S.A.C.
NEGOCIOS GENERALES T & C S.A.C.
MANIOBRAS 12 A 56 PERU S.A.C.
FRIO MARK INGENIEROS S.A.C.
SABOYA GUERRA LLERLIN
VALOR INDUSTRIAL E.I.R.L.
JOAO SILVA
ROBERTO CASTILLO A N U L A D O
ROBERTO COTILLO
HENRY

20478156651
20549703482
20460998698
20546402429
10086568018
20493920872

20337935029
10445857225
20113020254
20545894760
20543075192
20504389295
20451703499
20501437248
20501437248
20445628809

20535525529
20330058146
20544170717
20535525529
20514784796
20264545812
20459089765
20433180802
20476661472
20446323572
20509758434
20547850972
20546280722
20304851067
10001136661
20344576387

BOLETA 001036
BOLETA 001037
0.0.0584
0.0.0585
0.0.0586
0.0.0587
0.0.0588
0.0.0589
0.0.0590
0.0.0591
0.0.0592
0.0.0593
0.0.0594
0.0.0595
0.0.0596
0.0.0597
0.0.0598
0.0.0599
0.0.0600
0.0.0601
0.0.0602
0.0.0603
0.0.0604
0.0.0605
0.0.0606
0.0.0607
0.0.0608
0.0.0609
0.0.0610
0.0.0611
0.0.0612
0.0.0613
0.0.0614
0.0.0615
0.0.0616
0.0.0617
0.0.0618
0.0.0619
0.0.0620
0.0.0621
0.0.0622
0.0.0623
0.0.0624
0.0.0625
0.0.0626
0.0.0627
BOLETA1026

ANGEL LUQUE
PCR SERVICIOS GENERALES E.I.R.L.
INDUSTRIAS JOHN S E.I.R.L.
KAREN KU PEA
LATIN AMERICAN METALS. S.A.C.
REENCAUCHADORA RELIMA. S.A.C.
EDIOJAN HUAMAN GARCIA
FARMIN S.A.C.
MEDIFARMA . S.A
CARLOS ENRIQUE PARIONA
FERROVIAS CENTRAL ANDINA S.A
ILUMINACIONES ACHA S.A.C.
INCA FASHION S.A.C.
LABORATORIOS LANSIER SAC
FUMOSAC
ACSA S.R.L.
PAGO CON CHEQUE AL BANCO BCP
PRONFER S.A.C
JUAN CARLOS COLONIO MAYTA
AQUAMATQUIM S.A.
GAS TRAIN S.A.C.
GAS TRAIN S.A.C.
A B C TECNICA COMERCIAL
R & M ELECTRO INDUSTRIALSERVICE S.A.C.
JOSE MANUEL OLIVERA VASQUEZ
ZYMADYC S.A.C.
JOSE SAAVEDRA DUPONT
FACTURA ANULADA POR ERROR
ELECTRICOS INDUSTRIAL ATLANTIC. S.A.C.
PRIMA FARMS S.A.C.
MGM Consultores y contratistas Generales. S.A.C.
MPIG SERVICIOS GENERALES. S.R.L.
CONSORCIO ELECTRICO ICSA
CORP QUIMICA CIENTIFICO FARMACEUTICA S.A.C.
FELIPE FLORES CABELLO
PRIMA FARMS S.A.C. PAGO CON CHEQUE
PRIMA FARMS S.A.C.
FUMOSAC
SOLDEVILLA INGENIEROS S.A.C.
FINANCIERA CREAR
FACTURA ANULADA POR ERROR
L G E CONTRATISTAS GENERALES SAC
TULIO ALADINO CANAYO
OMAR GUTIERREZ RAMIREZ
INNOVA SECURITY S.A.C.
TECDATEL INGENIERIA S.A.C.
MARINA DE GUERRA DEL PERU

20503302650
20393194627
10416716913
20514596019
20505337515
10437841948
20446323572
20100018625
10103960903
20432347142
20549279750
20507849165
20305284174
20101666329
20175355953
20508312998
10104694018
20504389295
20543471381
20543471381
20504298061
20548871833
10407340570
20523329406
10258569411
20512734198
20501437248
20387146432
20543345599
20529562935
20523607066
10100154248
20501437248
20501437248
20101666329
20522618480
20369155360
20536284860
10104380153
10099604901
20551374803
20551791158

BOLETA1027
BOLETA1028
BOLETA1029
BOLETA1030
BOLETA1031
BOLETA1032
BOLETA1033
BOLETA1034
BOLETA1035
BOLETA1036
BOLETA1037
BOLETA1038
BOLETA1039
BOLETA1040
BOLETA1041
BOLETA1042
BOLETA1043
BOLETA1044
BOLETA1045
BOLETA1046
BOLETA1047
BOLETA1048
BOLETA1049
BOLETA1050
BOLETA1051
BOLETA1052
BOLETA1053
BOLETA1054
BOLETA1055
BOLETA1056
BOLETA1057
BOLETA1058
BOLETA1059
BOLETA1060
BOLETA1061
BOLETA1062
BOLETA1063
BOLETA1064
BOLETA1065
BOLETA1066
BOLETA1067
BOLETA1068
BOLETA1069
BOLETA1070
BOLETA1071
BOLETA1072
BOLETA1073

LUISA
TOMAS ALVARADO
WILFREDO GALLOSO
JOAO SILVA
ROBERTO CASTILLO A N U L A D O
ROBERTO CASTILLO
HENRY
ANGEL LUQUE
RONAL CONTRERAS
ANERGY PROYECT GROUP
BOLETA ANULADA
MOISES ALDAVE

BOLETA ANULADA
VICTOR HERNANDEZ
DANIEL CAYCHO
BOLETA ANULADA
PEDRO VILLACORTA
PORFIRIO ARONE
HERMOGENES QUISPE
BOLETA ANULADA
FERNANDO MORALES
BRAYAN
BOLETA ANULADA
MIGUEL RIVERA

ROSARIO RODRIGUEZ
BOLETA ANULADA
DESMONTADORA CANYAR
ARTURO CORDOVA
JORGE ROJAS
NESTOR GIRALDO
ANTONIO VEGA
ADAMST
CRISTIAN

FAC0628
FAC0629

FARLEY REYNA PUERTA


AQUAMATQUIM S.A.

10421825071
20504389295

FAC0631
FAC0632
FAC0633
FAC0634
FAC0635
FAC0636
FAC0637
FAC0638
FAC0639
FAC0640
FAC0641
FAC0642
FAC0643
FAC0644
FAC0645
FAC0646
FAC0647
FAC0648
FAC0649
FAC0650
FAC0651
FAC0652
FAC0653
FAC0654
FAC0655
FAC0656
FAC0657
FAC0658
FAC0659
FAC0660
FAC0661
FAC0662
FAC0663
FAC0664
FAC0665
FAC0666
FAC0667
FAC0668
FAC0669
FAC0670

L & S CONTRATISTAS GENERALES S.R.L


ROBERTO FLORES DOMINGUEZ
CONSEMIN SAC
L & M LABORATORIO E.I.R.L.
M C INGENIEROS S.R.L.
LAVANDERIA HERMANOS BRITO E.I.R.L.
CYBERTELCOM S.A.C.
CONSORCIO EDC S.A.C.
RK TECHNIC S.A.C.
GIOVANA HUAMAN JURO
PJM ELECTRIC SERVICIOS GENERALES S.A.C.
JESHUA ADONAI S.A.C.
C.M.M SOPORTE TECNICO
J&P CONSTRUCTORA S.A.C
FYL HIDROSISTEMAS S.A.C
GRUPO T Z S.A.C.
INDUSTRIAS ELICAR E.R.L.
JM POLO ARQUITECTOS PROYECTOS Y NEGOCIOS S.A.C
LOGISTICA ROXY SERVICE E.I.R.L.
VA CONTRATISTAS GENERALES S.A.C.
FRON COLD SISTEM SERVICE S.A.C.
TECNICOS VULCANO E.I.R.L.
FERNANDO CHIRINOS ROJAS
PETRAMAS S.A.C.
FACTURA ANULADA POR ERROR
INGENIERIA GEO TEMICA S.A.C.
CONSORCIO M V INGENIEROS S.A.C.
INVERSIONES GENERALES OVEN &FRYERS E.I.R.L.
SERVICIOS GENERALES YAD E.I.R.L.
VALDOR INGENIEROS E.I.R.L.
C&M ENGINEERING S.A.C
C&M ENGINEERING S.A.C
JOYIM E.I.R.L.
FRANKLIN JOSE MARIA AYALA SOTO
LUIS JESUS PORTILLA GUERRERO
LUBRITECH PERU S.A.C.
LABORATORIOS D A CARRION S.A.C.
BAMETSA S.A.C.
E.K.A.MINING S.A.C.
ANERGETICA Y AGROINDUSTRIAS S.C.R.L.

20360594603
10066624990
20551296734
20501735699
20253410079
20451847067
20440491805
20544400224
20392510789
10416334540
20516339111
20511121287
10283005891
20537349281
20543240061
20513041871
20122575382
20502880056
20494330181
20516472546
20522042910
20546722253
10088674222
20297566866
20543590399
20502939808
20545640407
20547909535
20474950248
20386255866
20386255866
20433180802
10462310132
10167530341
20392811801
20100284937
20521352737
20505938514
20499038656

DIRECCION
LIMA
Av Los Incas Nasca
CALLAO
FACTURA ANULADA
AV Cuba 134 J.MARIA
LOS OLIVOS
LIMA
LOS OLIVOS
S.M.P.
av Maquinarias 2021 Lima
SURCO
HUACHIPA
S.M.P.
LOS OLIVOS
CALLAO
Av Grau 294 Piura Castilla
CALLAO
SURCO
CarF/B/T.KM calzada
SAN ISIDRO
COMAS
ANCON
CALLAO
INDEPENDENCIA
SURCO
BARRANCO
ATE
HUACHIPA
LOS OLIVOS
PUENTE PIEDRA
S.M.P. LIMA
S.M.P.
CALLAO
SURQUILLO
FACTURA ANULADA
SAN ISIDRO
CALLAO
PUENTE PIEDRA
MIRAFLORES
MIRAFLORES
LIMA BELLOTA

FECHA
3/1/2013
3/1/2013
3/1/2013
3/1/2013
3/1/2013
3/1/2013
3/2/2013
3/2/2013
3/2/2013
3/2/2013
3/2/2013
3/2/2013
3/2/2013
3/2/2013
3/4/2013
3/4/2013
3/4/2013
3/4/2013
3/4/2013
3/4/2013
3/4/2013
3/4/2013
3/5/2013
3/5/2013
3/5/2013
3/5/2013
3/5/2013
3/5/2013
3/6/2013
3/6/2013
3/6/2013
3/6/2013
3/6/2013
3/6/2013
3/6/2013
3/7/2013
3/7/2013
3/7/2013
3/7/2013
3/7/2013
3/7/2013

MONTO
M/T/D/DIA
S/. 410.00
S/. 400.00
S/. 360.00
S/. 90.00
S/. 195.00
S/. 1,455.00
S/. 230.00
S/. 75.00
S/. 95.00
S/. 30.00
S/. 191.50
S/. 190.00
S/. 200.00
S/. 120.00
S/. 1,226.50
S/. 95.00
S/. 275.00
S/. 200.00
S/. 944.00 FALTA 144.00
S/. 830.00 DPSITO 27/03/13
S/. 400.00
S/. 815.00
S/. 370.00
S/. 3,929.00
S/. 200.00
S/. 210.00
S/. 80.00
S/. 240.00
S/. 150.00
S/. 400.00
S/. 1,280.00
S/. 75.00
S/. 200.00
S/. 200.00 O/B
S/. 588.00
S/. 75.00
S/. 575.00
S/. 1,713.00
S/. 220.00
S/. 20.00
S/. 75.00
S/. 235.00
S/. 200.00
S/. 160.00

S/. 910.00

M/T/ POR MES

CALLAO
SAN ISIDRO
CALLAO
CALLAO
HUAYCAN ATE
LOS OLIVOS
RIO NEGRO
LIMA
BREA
COMAS
CALLAO
CALLAO
LIMA
LIMA
LIMA
CALLAO
LIMA
LIMA
CALLAO
SURCO LIMA
LIMA
S.J.L
COMAS
S.J.M.
BREA
LIMA
COMAS
AV T/A2288 CARABAYLLO
Urb Carabayllo cal 21 Comas
LIMA
LOS OLIVOS
SURCO
AH acara chulucana Piura
ATE
SURQUILLO
VILLA EL SALVADOR
FACTURA ANULADA
LOS GLADIOLAS 69 S.J.L.
Calle Cusco 1136 PIURA
Av Miguel Grau 737 S.M.P
FACTURA ANULADA
S.M.P.
PIURA
S.M.P.
ATE
LIMA

08/03/2013
S/. 30.00
08/03/2013
S/. 35.00
3/8/2013
S/. 75.00
3/8/2013
S/. 75.00
3/8/2013
S/. 20.00
3/8/2013
S/. 145.00
3/9/2013
S/. 90.00
3/11/2013
S/. 195.00
3/11/2013
S/. 360.00
3/11/2013
S/. 90.00
3/11/2013
S/. 100.00
3/11/2013
S/. 411.50
3/11/2013
S/. 210.00
3/11/2013
S/. 30.00
3/12/2013
S/. 400.00
3/12/2013
S/. 75.00
3/12/2013
S/. 395.00
3/12/2013
S/. 260.00
3/12/2013
S/. 18.00
3/12/2013
S/. 400.00
3/12/2013
S/. 7.00
3/13/2013
S/. 700.00
3/14/2013
S/. 88.00
3/14/2013
S/. 160.00
3/14/2013
S/. 220.00
3/15/2013 S/. 2,940.00
3/15/2013
S/. 90.00
3/15/2013
S/. 270.00
3/15/2013
S/. 275.00
3/15/2013
S/. 195.00
3/15/2013
S/. 110.00
3/15/2013
S/. 720.00
3/15/2013
S/. 400.00
3/16/2013
S/. 75.00
3/16/2013
S/. 720.00
3/16/2013 S/. 1,180.00
3/16/2013
3/16/2013 S/. 2,440.00
3/16/2013
S/. 125.00
3/18/2013
S/. 340.00
3/18/2013
3/18/2013
S/. 960.00
3/18/2013
S/. 425.00
3/18/2013
S/. 320.00
3/19/2013
S/. 260.00
3/19/2013
S/. 800.00

S/. 540.00
S/. 90.00

S/. 1,396.00

S/. 1,555.00
S/. 700.00

S/. 468.00

S/. 5,000.00

S/. 4,540.00

S/. 2,045.00

ATE VITARTE
LIMA
LOS OLIVOS
CUSCO
BREA
FACTURA ANULADA
BARRANCO
ATE VITARTE
CAJAMARCA
call san Ignacio sta Mart ATE
FACTURA ANULADA
HUAICAN ATE
LIMA
S.M.P.
S. J. L
VILLA EL SALVADOR
COMAS
BREA
CHORRILLOS
LA MOLINA
CARABAYLLO
COMAS
SAN FELIPE COMAS
COMAS
LIMA ATE
ATE
LIMA
VILLA EL SALVADOR
AV JAVIER PRADO ESTE 2931
COMAS
LA PERLA CALLAO
SANTA ANITA
SANTA ANITA
LIMA
LOS OLIVOS
LOS OLIVOS
CALLAO
Ricardo Herrera 858 LIMA
FACTURA ANULADA
JR2 de mayo 2959HUANUCO
COMPROBANTE
COMPROBANTE
COMAS
FACTURA ANULADA
HUACHIPA

3/19/2013
S/. 163.00
S/. 1,223
3/20/2013
S/. 460.00
3/20/2013
S/. 325.00
3/20/2013 S/. 1.000.00 DPSITO CTACTE
3/20/2013
S/. 20.00
3/20/2013
3/21/2013
3/21/2013
3/21/2013

S/. 700.00
S/. 183.00
S/. 295.00
S/. 260.00

3/21/2013
S/. 30.00
3/21/2013
S/. 700.00
3/21/2013
S/. 75.00
3/21/2013
S/. 285.00
3/21/2013
S/. 465.00
3/21/2013
S/. 780.00
3/22/2013
S/. 75.00
3/22/2013
S/. 90.00
3/22/2013
S/. 120.00
3/22/2013
S/. 590.00
3/23/2013
S/. 135.00
3/23/2013
S/. 35.00
3/23/2013
S/. 170.00
3/23/2013
S/. 400.00
3/25/2013
S/. 85.00
2/25/2013
S/. 140.00
3/25/2013
S/. 190.00
3/25/2013
S/. 200.00
3/25/2013
S/. 75.00
3/25/2013
S/. 75.00
3/25/2013
S/. 400.00
3/25/2013
S/. 45.00
3/26/2013
S/. 690.00
3/26/2013
S/. 60.00
3/26/2013 S/. 1,070.00
3/26/2013
S/. 16.00
3/26/2013
S/. 29.00
3/26/2013
S/. 180.00
3/26/2013
3/26/2013
3/26/2013
3/27/2013

S/. 218.00
S/. 180.00
S/. 100.00
S/. 120.00

3/27/2013
3/27/2013

S/. 210.00
S/. 200.00

S/. 2,505.00

S/. 3,073.00

S/. 875

S/. 740.00

S/. 1,210

S/. 2,543.00

CALLAO
AV ALCAZAR1021 RIMAC
PUEBLO LIBRE
JR LA CANTUTA 350 ZARATE
S.M.P.
MOYOBAMBA SAN MARTIN

RODY/ GABY
LA MOLINA
SAN BORJA
CALLAO
S.J.L
COMAS
CHACLACAYO
SURCO
SURCO
SURCO
CHIMBOTE

LIMA
SAN MIGUEL
CALLAO
LIMA
SANTA ANITA
PJ Lucuma185 urb los sauces
ATE
LOS OLIVOS
RIMAC
LIMA
SAN MIGUEL
JESUS MARIA
LIMA
SMP
PUCALLPA
LURIN

3/27/2013
3/27/2013
4/1/2013
4/1/2013
4/1/2013
4/1/2013
4/1/2013
4/1/2013
4/1/2013
3/1/2013
4/1/2013

S/. 105.00
S/. 450.00
S/. 10.00
S/. 55.00
S/. 136.00

S/. 1,085.00 S/.40.101.00

S/. 145.00
S/. 400.00
S/. 200.00
S/. 75
S/. 35.00
S/. 200.00 FALTA 20.00 N/S.
1256
S/. 320.00
S/. 30.00
S/. 150.00
S/. 75.00
S/. 75.00
S/. 483.00
S/. 195.00
1328
S/. 1,681.83 PAGADO FACT
S/. 1,681.83 PAGADO FACT
S/. 400.00
S/. 380.00
S/. 30.00
S/. 30.00
S/. 190.00
S/. 210.00
S/. 240.00
S/. 400.00

4/2/2013
4/2/2013
4/2/2013
4/2/2013
4/2/2013
4/2/2013
4/2/2013
4/3/2013
4/3/2013
4/3/2013
4/3/2013
4/3/2013
4/3/2013
4/3/2013
4/3/2013
4/4/2013
4/5/2013
4/5/2013
4/5/2013
S/. 340.00
4/5/2013 S/. 5,600.00 dpsto banco
4/5/2013
S/. 30.00
4/5/2013
S/. 71.00
4/5/2013
S/. 195.00
1636
4/6/2013
S/. 110.00
4/6/2013
S/. 220.00
4/6/2013
S/. 28.00
4/6/2013
S/. 200.00
4/6/2013
S/. 200.00
758
4/8/2013
S/. 145.00
4/8/2013 S/. 1,180.00
4/4/2013
S/. 75.00
4/5/2013
4/5/2013
S/. 75.00
4/6/2013
S/. 33.00

4/6/2013
4/6/2013
LIMA

S.M.P.
ATE
VILLA EL SALVADOR
LIMA
LIMA 787
COMAS
SAN ISIDRO
LIMA
HUACHIPA
BREA
BREA
SAN BORJA
LIMA 28
LIMA
CHACLACAYO
COMAS
COMAS
SURQUILLO
SAN MARTIN PORRES
COMAS
LIMA
LA PERLA CALLAO
AV Universitaria1089 lima
SURCO
MIRAFLORES
S.M.P
SAN ROQUE CAJAMARCA
S.J UAN DE LURIGANCHO
S.J.M.
SURCO
SURCO
brea
ATE
AREQUIPA
S.M.P
LIMA 36
LIMA
SURCO
LIMA

S/. 215.00
S/. 30.00
S/. 480.00
S/. 20.00
S/. 176.00
S/. 200.00
S/. 840.00
S/. 18.00
S/. 330.00
S/. 43.00
S/. 105.00
S/. 75.00
S/. 400.00
S/. 70.00
S/. 110.00
S/. 670.00
S/. 1,080.00
S/. 225.00
S/. 58.00
S/. 125.00
S/. 129.00
S/. 120.00
S/. 555.00
S/. 200.00
S/. 420.00
S/. 47.00
S/. 30.00

4/8/2013
4/8/2013
4/8/2013
4/8/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/10/2013
4/10/2013
4/10/2013
4/10/2013
4/11/2013
4/11/2013
4/11/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/15/2013
4/15/2013
4/15/2013
4/15/2013
S/. 217.50
4/15/2013
S/. 540.00
4/15/2013
S/. 65.00
4/15/2013
S/. 170.00
4/15/2013
S/. 980.00
4/16/2013
S/. 40.00
4/16/2013
S/. 80.00
4/16/2013 S/. 2,350.00
4/16/2013
S/. 160.00
4/17/2013
S/. 210.00
4/17/2013
S/. 106.00
4/17/2013
S/. 150.00
4/17/2013
4/17/2013
S/. 275.00
4/17/2013
S/. 220.00
4/17/2013
S/. 65.00
4/17/2013
S/. 35.00
4/17/2013
S/. 400.00
4/1/2013
S/. 75.00

2201

1336

4/1/2013
4/1/2013
4/2/2013
4/3/2013
4/3/2013
4/4/2013
4/5/2013
4/5/2013
4/6/2013
4/6/2013
4/6/2013
4/8/2013
4/8/2013
4/9/2013
4/10/2013
4/10/2013
4/10/2013
4/10/2013
4/11/2013
4/12/2013
4/12/2013
4/13/2013
4/13/2013
4/13/2013
4/15/2013
4/15/2013
4/15/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/17/2013
4/17/2013
4/17/2013
4/19/2013
4/22/2013
4/22/2013
4/22/2013
4/22/2013
4/24/2013
4/24/2013
4/25/2013
4/25/2013
4/25/2013
4/27/2013
4/27/2013

S/. 35.00
S/. 8.00
S/. 50.00
S/. 30.00
S/. 30.00
S/. 75.00
S/. 75.00
S/. 33.00
S/. 215.00
S/. 30.00
S/. 195.00
S/. 15.00
S/. 20.00
S/. 200.00
S/. 35.00
S/. 80.00
S/. 400.00
S/. 400.00
S/. 35.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 75.00

118
50
60
75
75

278
210

335

800

65

135

S/. 90.00
S/. 30.00
S/. 200.00
320
S/. 10.00
S/. 90.00
S/. 38.00
S/. 120.00
S/. 30.00
S/. 550.00
S/. 12.00
S/. 810.00
S/. 90.00
S/. 250.00
S/. 30.00
S/. 90.00
S/. 75.00
S/. 200.00

138
120

592
900

370
275

AREQUIPA
CHACLACAYO

4/18/2013
4/18/2013

S/. 75.00
S/. 95.00

CHMBOTE
BARRANCO
LA MOLINA
BREA
LIMA
S.J.L.
TRUJILLO
S.M.P
S.M.P
COMAS
SAN MIGUEL
LIMA
S.M.P.
SURCO
S.J.L.
LIMA
LIMA
URB CAMACHO LA MOLINA
CHINCHA ALTA
VILLA EL SALVADOR
BREA
LOS OLIVOS
SURQUILLO
SURCO

4/18/2013
4/18/2013
4/18/2013
4/19/2013
4/19/2013
4/19/2013
4/20/2013
4/20/2013
4/22/2013
4/22/2013
4/22/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/24/2013
4/24/2013
4/24/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/27/2013
4/27/2013
4/27/2013
4/27/2013
4/27/2013
4/29/2013
4/29/2013

S/. 450.00
S/. 75.00
S/. 480.00
S/. 90.00
S/. 75.00
S/. 240.00
S/. 45.00
S/. 380.00
S/. 450.00
S/. 210.00
S/. 38.00
S/. 60.00
S/. 35.00
S/. 90.00
S/. 75.00
S/. 30.00
S/. 160.00
S/. 38.00
S/. 220.00
S/. 215.00
S/. 75.00
S/. 520.00
S/. 170.00
S/. 90.00

SAN MIGUEL
LOS OLIVOS
LA VICTORIA
S.M.P
VENTANILLA
LIMA
LIMA
LOS OLIVOS
VILLA EL SALVADOR
CHICLAYO
LIMA
BREA
CALLAO
ATE
LIMA

S/. 390.00
S/. 220.00
S/. 170.00
S/. 90.00
S/. 450.00
S/. 590.00
S/. 160.00
S/. 240.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 10.00
S/. 170.00
S/. 195.00
S/. 80.00

PAGOS DEL DEPARTAMENTO


FECHA/AO MONTO/N/SOLES

PRIMER/P

1/9/2012
2/9/2012

S/. 2,130.80
S/. 2,130.90

5/9/2012
6/11/2012
7/9/2012
8/9/2012
9/11/2012
10/9/2012
11/14/2012
12/10/2012
1/9/2013
2/8/2013
3/8/2013
4/9/2013

S/. 2,130.90
S/. 2,131.08
S/. 2,130.90
S/. 2,130.90
S/. 2,131.00
S/. 2,130.90
S/. 2,131.00
S/. 2,130.90
S/. 2,130.51
S/. 2,130.90
S/. 2,130.90
S/. 2,130.90