Facturas Emitidas

SERIE NUMERO FECEMISION RAZSOC

RUC

001

2830

30/03/2015 REPRESENTACIONES GALPESA E.I.R.L

20542806614

SUBTOTAL
667.40

001

2829

28/03/2015 HL INVERSIONES SUR ORIENTE E.I.R.L.

20490245414

186.14

001

2828

28/03/2015 HL INVERSIONES SUR ORIENTE E.I.R.L.

20490245414

261.02

001

2827

28/03/2015 COMERCIAL IMPORTADORA MILAGROS E.I.R.L.

20490207750

391.53

001

2826

28/03/2015 CENTRO COMERCIAL LA SELVA E.I.R.L.

20450526488

587.29

001

2825

28/03/2015 MAMANI GUTIERREZ EDWIN

10407970905

82.71

001

2824

27/03/2015 GUZMAN LOAIZA CLAUDIA

10242937657

360.17

001

2823

27/03/2015 INVERSIONES ORION A DE VENIR CB EIRL

20600111028

360.17

001

2822

27/03/2015 INVERSIONES MELINEY EIRL

20542842688

360.17

001

2820

27/03/2015 SERVICIOS MULTIPLES ROY S.A.C.

20505539819

305.08

001

2819

27/03/2015 MADERAS DURAS S.A.C.

20528055894

40.25

001

2818

26/03/2015 GARCIA QUISPE AURORA

10409187388

84.75

001

2817

26/03/2015 INVERSIONES MELINEY EIRL

20542842688

702.54

001

2816

26/03/2015 LOPEZ PALOMINO HIPOLITO ANTONIO

10066922281

198.31

001

2815

26/03/2015 REPRESENTACIONES TTIO ACOMAYO EIRL

20542826135

255.42

001

2814

26/03/2015 HL INVERSIONES SUR ORIENTE E.I.R.L.

20490245414

296.61

001

2813

26/03/2015 HL INVERSIONES SUR ORIENTE E.I.R.L.

20490245414

610.17

001

2812

26/03/2015 HL INVERSIONES SUR ORIENTE E.I.R.L.

20490245414

299.72

001

2811

26/03/2015 REPRESENTACIONES TTIO ACOMAYO EIRL

20542826135

130.04

001

2810

26/03/2015 ZUIGA CARRASCO JUVENAL

10048235943

374.57

001

2809

26/03/2015 INVERSIONES MELINEY EIRL

20542842688

504.24

001

2808

26/03/2015 ZUIGA CARRASCO JUVENAL

10048235943

230.51

001

2807

26/03/2015 ZUIGA CARRASCO JUVENAL

10048235943

230.51

001

2806

26/03/2015 SALAZAR MOREY MALU YAMARITH

10471510357

677.97

001

2805

26/03/2015 HALLASI QUISPE BALVINA

10409299321

37.29

001

2804

26/03/2015 HALLASI QUISPE BALVINA

10409299321

970.85

001

2803

26/03/2015 GUZMAN LOAIZA CLAUDIA

10242937657

109.32

001

2802

26/03/2015 MULTISERVICIOS JHON ANDERSON E.I.R.L.

20528035869

284.75

001

2801

26/03/2015 CENTRO COMERCIAL PEREYRA E.I.R.L.

20527627665

120.34

001

2800

26/03/2015 SERVICIOS MULTIPLES ROY S.A.C.

20505539819

127.12

001

2799

26/03/2015 SERVICIOS MULTIPLES ROY S.A.C.

20505539819

677.97

001

2797

25/03/2015 COMERCIAL DYLAN E.I.R.L.

20542810484

520.34

001

2796

25/03/2015 ZUIGA CARRASCO JUVENAL

10048235943

172.88

001

2795

25/03/2015 ZUIGA CARRASCO JUVENAL

10048235943

230.51

001

2794

25/03/2015 INVERSIONES MELINEY EIRL

20542842688

788.98

001

2792

25/03/2015 DISTRIBUCIONES COMERCIALES DEL SUR S.R.L.

20527460353

10.33

001

2791

25/03/2015 PUMA MAMANI EDILBERTO LUCIO

10049633055

153.31

001

2790

25/03/2015 PUMA MAMANI EDILBERTO LUCIO

10049633055

88.47

001

2789

25/03/2015 PUMA MAMANI EDILBERTO LUCIO

10049633055

74.75

001

2788

25/03/2015 PLASTICOS JAKDI E.I.R.L.

20491078384

153.39

001

2787

25/03/2015 REPRESENTACIONES TTIO ACOMAYO EIRL

20542826135

29.36

001

2786

25/03/2015 COMERCIAL KORI WASI E.I.R.L.

20527043914

492.30

001

2785

25/03/2015 COMERCIAL KORI WASI E.I.R.L.

20527043914

806.19

001

2784

25/03/2015 COMERCIAL KORI WASI E.I.R.L.

20527043914

562.88

001

2783

25/03/2015 MITMA CASTRO DE FACTOR CARMEN ROSA

10103362755

45.68

001

2782

25/03/2015 INVERSIONES ZAYBER E.I.R.L.

20490364421

34.10

001

2781

25/03/2015 AURIFERA SELVA DE ORO PERU S.A.C.

20490986180

15.25

001

2780

25/03/2015 AURIFERA SELVA DE ORO PERU S.A.C.

20490986180

42.37

001

2779

25/03/2015 AURIFERA SELVA DE ORO PERU S.A.C.

20490986180

5.76

001

2778

25/03/2015 AURIFERA SELVA DE ORO PERU S.A.C.

20490986180

8.47

001

2777

25/03/2015 BOSSIS E.I.R.L

20491104644

553.81

001

2776

25/03/2015 INVERSIONES ORION A DE VENIR CB EIRL

20600111028

21.86

001

2775

25/03/2015 CONDORI QUICO MIGUEL ANGEL

10463465806

983.73

001

2774

25/03/2015 INSUMOS INDUSTRIAL POLO S.C.R.L.

20350402269

404.61

001

2773

25/03/2015 INSUMOS INDUSTRIAL POLO S.C.R.L.

20350402269

463.05

001

2772

25/03/2015 IMPRENTA GLOBAL E.I.R.L.

20490138928

570.85

001

2771

25/03/2015 IMPRENTA GLOBAL E.I.R.L.

20490138928

553.92

001

2770

20/03/2015 MAMANI ESCALANTE YOHN ADERLY

10456025311

137.48

001

2769

20/03/2015 INVERSIONES ZAYBER E.I.R.L.

20490364421

8.61

001

2768

20/03/2015 MULTISERVICIOS JHON ANDERSON E.I.R.L.

20528035869

408.18

001

2767

20/03/2015 BAEZ PILLCO JACINTA

10242910899

126.58

001

2766

20/03/2015 MARTIMOTO SAC

20563853981

24.58

001

2765

20/03/2015 PUMA MAMANI EDILBERTO LUCIO

10049633055

183.05

001

2764

20/03/2015 SERVICIOS MULTIPLES ROY S.A.C.

20505539819

3,355.93

001

2763

20/03/2015 EXTINTORES CORSURSA EIRL

20542804913

461.02

001

2762

20/03/2015 INSUMOS INDUSTRIAL POLO S.C.R.L.

20350402269

649.76

001

2761

20/03/2015 DISMA SELVA S.R.L.

20527937427

269.35

001

2760

20/03/2015 COMERCIAL GALPESA EIRL

20542842092

1,086.86

001

2759

20/03/2015 COMERCIAL ARIANA E.I.R.L.

20527761396

331.93

001

2758

20/03/2015 COORPORACION JUNIOR E.I.R.L.

20490355864

1,757.12

001

2756

20/03/2015 COMERCIAL GALPESA EIRL

20542842092

156.99

001

2755

19/03/2015 ATAUSUPA TORRES CESAR

10294126690

79.24

001

2754

19/03/2015 ZUIGA CARRASCO JUVENAL

10048235943

230.51

001

2753

19/03/2015 IMPORTACIONES Y EXPORTACIONES VALE MOTORS E.I.R.L.

20490320998

28.81

001

2752

19/03/2015 COMERCIAL IMPORTADORA MILAGROS E.I.R.L.

20490207750

130.51

001

2751

19/03/2015 COMERCIAL IMPORTADORA MILAGROS E.I.R.L.

20490207750

250.00

001

2750

19/03/2015 CENTRO COMERCIAL LA SELVA E.I.R.L.

20450526488

522.03

001

2749

19/03/2015 CENTRO COMERCIAL LA SELVA E.I.R.L.

20450526488

1,109.32

001

2748

19/03/2015 REPRESENTACIONES GALPESA E.I.R.L

20542806614

3,664.10

001

2747

19/03/2015 COMERCIAL IMPORTADORA MILAGROS E.I.R.L.

20490207750

671.19

001

2746

19/03/2015 PLASTICOS JAKDI E.I.R.L.

20491078384

39.41

001

2745

19/03/2015 DEMATEX E.I.R.L.

20527907609

254.24

001

2744

19/03/2015 D-SEL INVERSIONES PERU EIRL

20491142490

97.88

001

2743

19/03/2015 CCORISAN S.A.C.

20527663033

1,724.34

001

2742

19/03/2015 DEMATEX E.I.R.L.

20527907609

121.19

001

2740

19/03/2015 COMERCIAL E INVERSIONES PUMALTICO SCRL

20491122111

432.20

001

2739

19/03/2015 CENTRO COMERCIAL PEREYRA E.I.R.L.

20527627665

114.41

001

2735

19/03/2015 INVERSIONES MELINEY EIRL

20542842688

115.25

001

2734

19/03/2015 INVERSIONES MELINEY EIRL

20542842688

437.28

001

2733

19/03/2015 ZUIGA CARRASCO JUVENAL

10048235943

88.98

001

2732

19/03/2015 CHAMBILLA ESTOFANERO MARINA

10451041733

288.14

001

2731

19/03/2015 ZUIGA CARRASCO JUVENAL

10048235943

146.61

001

2730

19/03/2015 INVERSIONES MELINEY EIRL

20542842688

805.93

001

2729

17/03/2015 CARNEIRO HUAMAN MARIO

10447559043

93.22

001

2728

17/03/2015 GARCIA QUISPE AURORA

10409187388

508.47

001

2727

17/03/2015 DE LA CRUZ SALIZAR SHOJIRO

10802331555

88.98

001

2726

17/03/2015 CENTRO COMERCIAL PEREYRA E.I.R.L.

20527627665

142.37

001

2725

17/03/2015 IMPORTACIONES Y EXPORTACIONES VALE MOTORS E.I.R.L.

20490320998

113.14

001

2724

17/03/2015 BOSSIS E.I.R.L

20491104644

55.93

001

2723

17/03/2015 LEON ARONI ALBERTO

10048195500

152.55

001

2722

17/03/2015 SERVICIOS MULTIPLES ROY S.A.C.

20505539819

317.80

001

2721

17/03/2015 IMPORTACIONES & EXPORTACIONES SUR AMAZONAS S.A.

20527993254

333.26

001

2720

17/03/2015 INVERSIONES GENERALES LA JOYA SAC

20490207598

176.61

001

2719

17/03/2015 MAMANI GUTIERREZ EDWIN

10407970905

115.07

001

2717

17/03/2015 GUZMAN LOAIZA CLAUDIA

10242937657

699.66

001

2715

17/03/2015 DELGADO SULLCA WILBERT

10426559515

1,148.93

001

2714

17/03/2015 DELGADO SULLCA WILBERT

10426559515

1,148.93

001

2713

16/03/2015 INV. Y NEG. MADEREROS DAIVES SAC

20513467851

4,068.64

001

2712

16/03/2015 MITMA CASTRO DE FACTOR CARMEN ROSA

10103362755

191.10

001

2709

16/03/2015 IMPORTACIONES Y EXPORTACIONES VALE MOTORS E.I.R.L.

20490320998

18.22

001

2708

16/03/2015 SERVICIOS MULTIPLES ROY S.A.C.

20505539819

52.97

001

2707

16/03/2015 IMPORTACIONES & EXPORTACIONES SUR AMAZONAS S.A.

20527993254

50.34

001

2706

16/03/2015 MENDOZA HERENCIA REYNALDO

10049635261

51.02

001

2705

16/03/2015 IMPORTACIONES Y EXPORTACIONES VALE MOTORS E.I.R.L.

20490320998

57.63

001

2704

16/03/2015 DISMA SELVA S.R.L.

20527937427

38.88

001

2703

16/03/2015 MARTIMOTO SAC

20563853981

352.97

001

2702

16/03/2015 SERVICIOS MULTIPLES ROY S.A.C.

20505539819

8,050.85

001

2701

16/03/2015 DISMA SELVA S.R.L.

20527937427

82.15

001

2698

16/03/2015 ZUIGA CARRASCO JUVENAL

10048235943

144.07

001

2697

16/03/2015 COMERCIAL E INVERSIONES PUMALTICO SCRL

20491122111

340.69

001

2696

16/03/2015 ZUIGA CARRASCO JUVENAL

10048235943

201.69

001

2695

16/03/2015 IMPORTACIONES Y EXPORTACIONES VALE MOTORS E.I.R.L.

20490320998

20.76

001

2694

16/03/2015 MULTISERVICIOS JHON ANDERSON E.I.R.L.

20528035869

326.44

001

2693

16/03/2015 MAMANI GUTIERREZ EDWIN

10407970905

113.90

001

2692

16/03/2015 BAEZ PILLCO JACINTA

10242910899

208.05

001

2689

16/03/2015 HALLASI QUISPE BALVINA

10409299321

52.20

001

2688

16/03/2015 DISMA SELVA S.R.L.

20527937427

25.71

001

2687

16/03/2015 COMERCIAL L & E E.I.R.L.

20490857371

239.78

001

2686

16/03/2015 COMERCIAL DISBALU EIRL

20542822491

744.42

001

2685

16/03/2015 INVERSIONES MELINEY EIRL

20542842688

597.45

001

2684

16/03/2015 INVERSIONES ZAYBER E.I.R.L.

20490364421

102.64

001

2683

16/03/2015 INSUMOS INDUSTRIAL POLO S.C.R.L.

20350402269

1,162.53

001

2682

16/03/2015 MAMANI GUTIERREZ EDWIN

10407970905

77.29

001

2681

13/03/2015 HALLASI QUISPE BALVINA

10409299321

698.31

001

2680

13/03/2015 GARCIA QUISPE AURORA

10409187388

14.41

001

2679

13/03/2015 CENTRO COMERCIAL PEREYRA E.I.R.L.

20527627665

86.44

001

2678

13/03/2015 ZUIGA CARRASCO JUVENAL

10048235943

216.10

001

2677

13/03/2015 DISMA SELVA S.R.L.

20527937427

4,726.67

001

2676

13/03/2015 IMPRENTA GLOBAL E.I.R.L.

20490138928

357.64

001

2675

13/03/2015 INVERSIONES MELINEY EIRL

20542842688

457.63

001

2674

12/03/2015 IMPORTACIONES & EXPORTACIONES SUR AMAZONAS S.A.

20527993254

381.36

001

2673

12/03/2015 GARCIA QUISPE AURORA

10409187388

16.95

001

2672

12/03/2015 GARCIA QUISPE AURORA

10409187388

84.75

001

2671

12/03/2015 ZUIGA CARRASCO JUVENAL

10048235943

449.15

001

2670

12/03/2015 PARHUAY QUISPE AMILCAR

10804356172

677.97

001

2668

12/03/2015 IMPORTACIONES Y EXPORTACIONES VALE MOTORS E.I.R.L.

20490320998

252.12

001

2667

12/03/2015 INVERSIONES ORION A DE VENIR CB EIRL

20600111028

218.64

001

2666

12/03/2015 DE LA CRUZ QUISPE JUAN

10244803526

217.80

001

2665

12/03/2015 REPRESENTACIONES GALPESA E.I.R.L

20542806614

2,764.66

001

2664

12/03/2015 COMERCIAL E INVERSIONES PUMALTICO SCRL

20491122111

415.25

001

2663

11/03/2015 MAMANI ESCALANTE YOHN ADERLY

10456025311

334.75

001

2662

11/03/2015 MAMANI ESCALANTE YOHN ADERLY

10456025311

40.25

001

2661

11/03/2015 MAMANI ESCALANTE YOHN ADERLY

10456025311

122.03

001

2660

11/03/2015 MAMANI ESCALANTE YOHN ADERLY

10456025311

44.75

001

2658

11/03/2015 PLASTICOS JAKDI E.I.R.L.

20491078384

385.59

001

2657

11/03/2015 PLASTICOS JAKDI E.I.R.L.

20491078384

536.02

001

2656

11/03/2015 PLASTICOS JAKDI E.I.R.L.

20491078384

37.29

001

2655

11/03/2015 PLASTICOS JAKDI E.I.R.L.

20491078384

12.29

001

2654

11/03/2015 PLASTICOS JAKDI E.I.R.L.

20491078384

99.58

001

2653

11/03/2015 PLASTICOS JAKDI E.I.R.L.

20491078384

288.98

001

2652

11/03/2015 MINISTERIO PUBLICO-GERENCIA GENERAL

20131370301

458.31

001

2651

11/03/2015 MINISTERIO PUBLICO-GERENCIA GENERAL

20131370301

440.68

001

2649

11/03/2015 INVERSIONES ORION A DE VENIR CB EIRL

20600111028

136.65

001

2648

11/03/2015 INVERSIONES RUPER S.R.L.

20490167944

17.76

001

2647

11/03/2015 CENTRO COMERCIAL LA SELVA E.I.R.L.

20450526488

195.76

001

2646

11/03/2015 CASTRO RAMOS LILIANA

10407502600

30.51

001

2645

11/03/2015 MADERAS DURAS S.A.C.

20528055894

332.54

001

2644

11/03/2015 BOSSIS E.I.R.L

20491104644

38.14

001

2643

11/03/2015 HL INVERSIONES SUR ORIENTE E.I.R.L.

20490245414

164.41

001

2642

11/03/2015 PLASTICOS JAKDI E.I.R.L.

20491078384

114.41

001

2641

11/03/2015 INVERSIONES ORION A DE VENIR CB EIRL

20600111028

71.03

001

2639

11/03/2015 INVERSIONES ZAYBER E.I.R.L.

20490364421

57.24

001

2638

11/03/2015 COMERCIAL MASIER E.I.R.L.

20490049585

26.44

001

2636

11/03/2015 COMERCIAL L & E E.I.R.L.

20490857371

477.75

001

2635

11/03/2015 HUALLPA QUISPE FRANCISCO

10048114895

16.10

001

2634

11/03/2015 INVERSIONES ZAYBER E.I.R.L.

20517660249

428.64

001

2633

11/03/2015 MITMA CASTRO DE FACTOR CARMEN ROSA

10103362755

152.54

001

2632

11/03/2015 CORDOVA QUIRITA JAVIER

10250171418

135.16

001

2630

11/03/2015 INVERSIONES RUPER S.R.L.

20490167944

31.75

001

2629

11/03/2015 ZUIGA CARRASCO JUVENAL

10048235943

288.14

001

2628

11/03/2015 PUMA MAMANI EDILBERTO LUCIO

10049633055

170.08

001

2627

11/03/2015 INVERSIONES GENERALES LA JOYA SAC

20490207598

1,618.98

001

2623

10/03/2015 DISTRIBUCIONES COMERCIALES DEL SUR S.R.L.

20527460353

249.46

001

2619

10/03/2015 MITMA CASTRO DE FACTOR CARMEN ROSA

10103362755

252.16

001

2618

10/03/2015 MAMANI GUTIERREZ EDWIN

10407970905

157.51

001

2616

10/03/2015 INVERSIONES ORION A DE VENIR CB EIRL

20600111028

512.88

001

2612

10/03/2015 COMERCIAL GALPESA EIRL

20542842092

217.37

001

2611

10/03/2015 INVERSIONES MELINEY EIRL

20542842688

1,525.42

001

2610

10/03/2015 INVERSIONES ORION A DE VENIR CB EIRL

20600111028

36.08

001

2609

10/03/2015 INVERSIONES GENERALES LA JOYA SAC

20490207598

130.85

001

2608

10/03/2015 COMERCIAL L & E E.I.R.L.

20490857371

379.17

001

2606

10/03/2015 DE LA CRUZ SALIZAR SHOJIRO

10802331555

165.25

001

2604

10/03/2015 INVERSIONES ORION A DE VENIR CB EIRL

20600111028

177.83

001

2602

09/03/2015 MINISTERIO PUBLICO-GERENCIA GENERAL

20131370301

440.68

001

2600

09/03/2015 NEYCHI MOTORS EIRL

20542823977

35.23

001

2599

09/03/2015 MINISTERIO PUBLICO-GERENCIA GENERAL

20131370301

405.42

001

2597

09/03/2015 DISTRIBUCIONES COMERCIALES DEL SUR S.R.L.

20527460353

1,019.12

001

2596

09/03/2015 COMERCIAL IMPORTADORA MILAGROS E.I.R.L.

20490207750

138.98

001

2595

09/03/2015 CORDOVA QUIRITA JAVIER

10250171418

82.71

001

2594

09/03/2015 CORDOVA QUIRITA JAVIER

10250171418

81.36

001

2592

09/03/2015 PLASTICOS JAKDI E.I.R.L.

20491078384

423.31

001

2591

09/03/2015 COMERCIAL IMPORTADORA MILAGROS E.I.R.L.

20490207750

773.73

001

2590

09/03/2015 MAMANI ESCALANTE YOHN ADERLY

10456025311

783.31

001

2589

09/03/2015 GUZMAN LOAIZA CLAUDIA

10242937657

67.05

001

2588

09/03/2015 BOSSIS E.I.R.L

20491104644

383.90

001

2587

09/03/2015 MAMANI ESCALANTE YOHN ADERLY

10456025311

95.34

001

2586

09/03/2015 REPRESENTACIONES GALPESA E.I.R.L

20542806614

805.08

001

2585

09/03/2015 COORPORACION JUNIOR E.I.R.L.

20490355864

1,044.07

001

2584

09/03/2015 MINISTERIO PUBLICO-GERENCIA GENERAL

20131370301

335.59

001

2583

09/03/2015 MINISTERIO PUBLICO-GERENCIA GENERAL

20131370301

440.68

001

2582

09/03/2015 COMERCIAL GALPESA EIRL

20542842092

418.80

001

2581

09/03/2015 ATAUSUPA TORRES CESAR

10294126690

166.85

001

2580

09/03/2015 PLASTICOS JAKDI E.I.R.L.

20491078384

52.12

001

2579

06/03/2015 DISTRIBUCIONES COMERCIALES DEL SUR S.R.L.

20527460353

001

2577

06/03/2015 INVERSIONES ZAYBER E.I.R.L.

20490364421

432.40
4.68

001

2576

06/03/2015 HUALLPA QUISPE FRANCISCO

10048114895

45.34

001

2574

06/03/2015 MINISTERIO PUBLICO-GERENCIA GENERAL

20131370301

274.03

001

2573

06/03/2015 MITMA CASTRO DE FACTOR CARMEN ROSA

10103362755

48.94

001

2572

06/03/2015 PARHUAY QUISPE AMILCAR

10804356172

152.54

001

2571

06/03/2015 PARHUAY QUISPE AMILCAR

10804356172

128.81

001

2570

06/03/2015 PARHUAY QUISPE AMILCAR

10804356172

38.56

001

2569

06/03/2015 PARHUAY QUISPE AMILCAR

10804356172

100.85

001

2568

06/03/2015 PARHUAY QUISPE AMILCAR

10804356172

100.85

001

2567

06/03/2015 HALLASI QUISPE BALVINA

10409299321

17.29

001

2565

06/03/2015 MADERAS DURAS S.A.C.

20528055894

24.03

001

2562

06/03/2015 INVERSIONES ORION A DE VENIR CB EIRL

20600111028

393.56

001

2561

06/03/2015 DISMA SELVA S.R.L.

20527937427

154.53

001

2560

06/03/2015 RAMOS CCAMA TERESA

10048269929

2,141.88

001

2558

06/03/2015 GARCIA QUISPE AURORA

10409187388

432.20

001

2557

06/03/2015 GARCIA QUISPE AURORA

10409187388

360.17

001

2556

06/03/2015 GARCIA QUISPE AURORA

10409187388

403.39

001

2555

06/03/2015 GARCIA QUISPE AURORA

10409187388

432.20

001

2554

06/03/2015 RAMOS CCAMA TERESA

10048269929

626.03

001

2553

06/03/2015 L & H REPRESENTACIONES SAC.

20527234850

314.66

001

2552

06/03/2015 INVERSIONES MELINEY EIRL

20542842688

504.24

001

2551

06/03/2015 MULTISERVICIOS JHON ANDERSON E.I.R.L.

20528035869

198.31

001

2550

06/03/2015 FERRESUR S.R.L

20450611752

699.15

001

2549

06/03/2015 REPRESENTACIONES GALPESA E.I.R.L

20542806614

7,055.76

001

2548

05/03/2015 DISTRIBUCIONES COMERCIALES DEL SUR S.R.L.

20527460353

1,072.25

001

2546

05/03/2015 DISTRIBUCIONES COMERCIALES DEL SUR S.R.L.

20527460353

613.41

001

2544

05/03/2015 NANCY COLQUE LLANOS

20503742382

50.85

001

2543

05/03/2015 DISTRIBUCIONES COMERCIALES DEL SUR S.R.L.

20527460353

227.60

001

2542

05/03/2015 MULTISERVICIOS JHON ANDERSON E.I.R.L.

20528035869

146.44

001

2541

05/03/2015 PLASTICOS JAKDI E.I.R.L.

20491078384

73.22

001

2539

05/03/2015 INVERSIONES MELINEY EIRL

20542842688

648.30

001

2538

05/03/2015 DEMATEX E.I.R.L.

20527907609

41.53

001

2537

05/03/2015 PARHUAY QUISPE AMILCAR

10804356172

21.19

001

2536

05/03/2015 COMERCIAL DYLAN E.I.R.L.

20542810484

97.46

001

2535

05/03/2015 DEMATEX E.I.R.L.

20527907609

41.53

001

2534

05/03/2015 ORTIZ QUISPE ROSMERY VANESA

10474998725

51.53

001

2533

05/03/2015 ORTIZ QUISPE ROSMERY VANESA

10474998725

64.41

001

2532

05/03/2015 MAMANI GUTIERREZ EDWIN

10407970905

138.31

001

2531

05/03/2015 PARHUAY QUISPE AMILCAR

10804356172

41.10

001

2529

05/03/2015 PARHUAY QUISPE AMILCAR

10804356172

169.49

001

2528

05/03/2015 DISTINTIVA E.I.R.L.

20450714136

33.05

001

2527

05/03/2015 DEMATEX E.I.R.L.

20527907609

112.29

001

2526

05/03/2015 COMERCIAL IMPORTADORA MILAGROS E.I.R.L.

20490207750

822.03

001

2525

05/03/2015 D-SEL INVERSIONES PERU EIRL

20491142490

156.78

001

2524

05/03/2015 BOSSIS E.I.R.L

20491104644

30.51

001

2523

05/03/2015 BOSSIS E.I.R.L

20491104644

20.34

001

2522

05/03/2015 BOSSIS E.I.R.L

20491104644

20.34

001

2521

05/03/2015 BOSSIS E.I.R.L

20491104644

20.34

001

2520

05/03/2015 BOSSIS E.I.R.L

20491104644

20.34

001

2519

05/03/2015 MATILDE QUISPE PACHACUTI

20503742382

65.25

001

2518

05/03/2015 PARHUAY QUISPE AMILCAR

10804356172

401.27

001

2517

05/03/2015 MAMANI GUTIERREZ EDWIN

10407970905

29.49

001

2516

05/03/2015 PARHUAY QUISPE AMILCAR

10804356172

718.22

001

2515

05/03/2015 PARHUAY QUISPE AMILCAR

10804356172

108.47

001

2514

05/03/2015 IMPORTACIONES & EXPORTACIONES SUR AMAZONAS S.A.

20527993254

27.97

001

2513

05/03/2015 REPRESENTACIONES TTIO ACOMAYO EIRL

20542826135

88.09

001

2512

05/03/2015 REPRESENTACIONES TTIO ACOMAYO EIRL

20542826135

24.70

001

2511

05/03/2015 IMPORTACIONES & EXPORTACIONES SUR AMAZONAS S.A.

20527993254

18.64

001

2510

05/03/2015 REPRESENTACIONES TTIO ACOMAYO EIRL

20542826135

16.78

001

2509

05/03/2015 BOSSIS E.I.R.L

20491104644

409.52

IGV

TOTAL

ESTADO COBRADO

120.13

787.53 F

0.00

33.50

219.64 F

0.00

46.98

308.00 F

0.00

70.47

462.00 F

0.00

105.71

693.00 F

0.00

14.89

97.60 F

0.00

64.83

425.00 F

0.00

64.83

425.00 F

0.00

64.83

425.00 F

0.00

54.92

360.00 F

0.00

7.25

47.50 P

47.50

15.25

100.00 F

0.00

126.46

829.00 F

0.00

35.69

234.00 P

150.00

45.98

301.40 F

0.00

53.39

350.00 F

0.00

109.83

720.00 F

0.00

53.95

353.67 F

0.00

23.41

153.45 F

0.00

67.43

442.00 F

0.00

90.76

595.00 F

0.00

41.49

272.00 F

0.00

41.49

272.00 F

0.00

122.03

800.00 P

800.00

6.71

44.00 F

0.00

174.75

1,145.60 F

0.00

19.68

129.00 F

0.00

51.25

336.00 F

0.00

21.66

142.00 F

0.00

22.88

150.00 F

0.00

122.03

800.00 F

0.00

93.66

614.00 F

0.00

31.12

204.00 F

0.00

41.49

272.00 F

0.00

142.02

931.00 F

0.00

1.86

12.19 F

0.00

27.59

180.90 F

0.00

15.93

104.40 F

0.00

13.45

88.20 F

0.00

27.61

181.00 F

0.00

5.29

34.65 P

34.65

88.61

580.91 F

0.00

145.11

951.30 F

0.00

101.32

664.20 F

0.00

8.22

53.90 F

0.00

6.14

40.24 F

0.00

2.75

18.00 F

0.00

7.63

50.00 F

0.00

1.04

6.80 F

0.00

1.53

10.00 F

0.00

99.69

653.50 P

650.00

3.94

25.80 F

0.00

177.07

1,160.80 F

0.00

72.83

477.44 F

0.00

83.35

546.40 F

0.00

102.75

673.60 F

0.00

99.71

653.63 F

0.00

24.75

162.23 F

0.00

1.55

10.16 F

0.00

73.47

481.65 F

0.00

22.78

149.36 P

149.36

4.42

29.00 P

29.00

32.95

216.00 F

0.00

604.07

3,960.00 P

1,500.00

82.98

544.00 P

544.00

116.96

766.72 P

766.72

48.48

317.83 F

0.00

195.64

1,282.50 F

0.00

59.75

391.68 F

0.00

316.28

2,073.40 P

2,073.40

28.26

185.25 P

185.25

14.26

93.50 P

50.00

41.49

272.00 P

200.00

5.19

34.00 P

34.00

23.49

154.00 F

0.00

45.00

295.00 F

0.00
0.00

93.97

616.00 F

199.68

1,309.00 F

0.00

659.54

4,323.64 P

4,323.64

120.81

792.00 P

792.00

7.09

46.50 P

46.50

45.76

300.00 P

240.00

17.62

115.50 P

115.50

310.38

2,034.72 F

0.00

21.81

143.00 P

143.00

77.80

510.00 P

510.00

20.59

135.00 P

135.00

20.75

136.00 F

0.00

78.72

516.00 F

0.00

16.02

105.00 P

105.00

51.86

340.00 F

0.00

26.39

173.00 P

173.00

145.07

951.00 F

0.00

16.78

110.00 F

0.00

91.53

600.00 P

600.00

16.02

105.00 P

105.00

25.63

168.00 P

168.00

20.36

133.50 P

133.50

10.07

66.00 F

0.00

27.46

180.01 P

180.01

57.20

375.00 F

0.00

59.99

393.25 P

393.25

31.79

208.40 P

208.40

20.71

135.78 F

0.00

125.94

825.60 P

825.60

206.81

1,355.74 F

0.00

206.81

1,355.74 D

0.00

732.36

4,801.00 F

0.00

34.40

225.50 P

225.50

3.28

21.50 P

21.50

9.53

62.50 F

0.00

9.06

59.40 P

59.40

9.18

60.20 P

60.00

10.37

68.00 P

68.00

7.00

45.88 P

45.88

63.53

416.50 P

416.50

1,449.15

9,500.00 P

9,500.00

14.79

96.94 F

0.00

25.93

170.00 P

170.00

61.31

402.00 P

402.00

36.31

238.00 P

238.00

3.74

24.50 P

24.50

58.76

385.20 P

385.20

20.50

134.40 F

0.00

37.45

245.50 P

245.50

9.40

61.60 P

61.60

4.63

30.34 F

0.00

43.16

282.94 P

282.94

133.99

878.41 P

878.41

107.55

705.00 F

0.00

18.48

121.12 P

121.12

209.26

1,371.79 P

1,371.79

13.91

91.20 F

0.00

125.69

824.00 P

824.00

2.59

17.00 P

17.00

15.56

102.00 F

0.00

38.90

255.00 P

255.00

850.80

5,577.47 P

5,066.35

64.37

422.01 P

422.00

82.37

540.00 F

0.00

68.64

450.00 P

450.00

3.05

20.00 P

20.00

15.25

100.00 P

100.00

80.85

530.00 P

530.00

122.03

800.00 P

800.00

45.38

297.50 P

297.50

39.36

258.00 F

0.00

39.20

257.00 P

257.00

497.64

3,262.30 P

3,262.30

74.75

490.00 P

460.00

60.25

395.00 P

395.00

7.25

47.50 F

0.00

21.97

144.00 F

0.00

8.05

52.80 F

0.00

69.41

455.00 P

455.00

96.48

632.50 F

0.00

6.71

44.00 F

0.00

2.21

14.50 F

0.00

17.92

117.50 P

117.50

52.02

341.00 P

341.00

82.49

540.80 P

540.80

79.32

520.00 P

520.00

24.60

161.25 P

161.25
0.00

3.20

20.96 F

35.24

231.00 F

0.00

5.49

36.00 P

36.00

59.86

392.40 P

392.40

6.86

45.00 P

45.00

29.59

194.00 P

194.00

20.59

135.00 F

0.00

12.78

83.81 P

83.81

10.30

67.54 P

67.54

4.76

31.20 P

31.20

86.00

563.75 P

563.75

2.90

19.00 P

19.00

77.16

505.80 P

505.80

27.46

180.00 P

180.00

24.33

159.49 P

159.49

5.71

37.46 F

0.00

51.86

340.00 P

340.00

30.62

200.70 P

200.70

291.42

1,910.40 P

1,910.40

44.90

294.36 F

0.00

45.39

297.55 P

297.55

28.35

185.86 P

185.86

92.32

605.20 F

0.00

39.13

256.50 P

256.50

274.58

1,800.00 P

1,800.00

6.49

42.57 P

42.57

23.55

154.40 P

154.40

68.25

447.42 P

447.42

29.75

195.00 P

195.00

32.01

209.84 P

209.84

79.32

520.00 P

520.00

6.34

41.57 P

41.57

72.98

478.40 P

478.40

183.44

1,202.56 F

0.00

25.02

164.00 P

164.00

14.89

97.60 P

97.60

14.64

96.00 P

96.00

76.19

499.50 P

499.50

139.27

913.00 P

913.00

140.99

924.30 F

0.00

12.07

79.12 F

0.00

69.10

453.00 P

453.00

17.16

112.50 P

112.50

144.92

950.00 P

950.00

187.93

1,232.00 P

1,232.00

60.41

396.00 P

396.00

79.32

520.00 P

520.00

75.39

494.19 P

494.00

30.03

196.88 F

0.00

9.38

61.50 F

0.00

77.83

510.23 F

0.84

5.52 P

0.00
5.52

8.16

53.50 P

53.50

49.33

323.36 F

0.00

8.81

57.75 P

57.75

27.46

180.00 P

180.00

23.19

152.00 P

152.00

6.94

45.50 P

45.50

18.15

119.00 P

119.00

18.15

119.00 P

119.00

3.11

20.40 P

20.40

4.32

28.35 P

28.35

70.84

464.40 P

331.93

27.82

182.35 P

168.67

385.54

2,527.42 P

2,527.42

77.80

510.00 P

510.00

64.83

425.00 P

425.00

72.61

476.00 P

476.00

77.80

510.00 P

510.00

112.69

738.72 P

738.72

56.64

371.30 P

371.30

90.76

595.00 F

0.00

35.69

234.00 P

234.00

125.85

825.00 F

0.00

1,270.04

8,325.80 P

8,325.80

193.00

1,265.25 F

0.00

110.41

723.82 F

0.00

9.15

60.00 P

60.00

40.97

268.57 F

0.00

26.36

172.80 P

172.80

13.18

86.40 F

0.00

116.70

765.00 P

765.00

7.47

49.00 P

49.00

3.81

25.00 P

25.00

17.54

115.00 P

115.00

7.47

49.00 P

49.00

9.27

60.80 P

60.80

11.59

76.00 P

76.00

24.89

163.20 F

0.00

7.40

48.50 P

48.50

30.51

200.00 P

-238.30

5.95

39.00 P

39.00

20.21

132.50 P

132.50

147.97

970.00 P

970.00

28.22

185.00 F

0.00

5.49

36.00 P

36.00

3.66

24.00 P

24.00

3.66

24.00 P

24.00

3.66

24.00 P

24.00

3.66

24.00 P

24.00

11.75

77.00 P

77.00

72.23

473.50 P

473.50

5.31

34.80 P

34.80

129.28

847.50 P

700.00

19.53

128.00 P

5.03

33.00 P

33.00

15.86

103.95 P

103.95

4.45

29.15 P

29.15

3.36

22.00 P

22.00

3.02

19.80 P

19.80

73.71

483.23 P

483.23

total:

134,465.16

128.00