Coa 2015

NUMERO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
RUC DEL
PROVEEDOR
20119147051
20119147051
20132023540
20132023540
20132023540
20132023540
20132023540
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
PERIODO DEL
COMPROBANTE
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
2015/01
FECHA DEL
COMPROBANTE
TIPO DE
COMPROBANTE
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
SERIE DEL
NUMERO DEL
COMPROBANTE COMPROBANTE
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
6326804215
6327170726
63010097304
63010098287
63010097573
63010100061
63010097810
6326678584
6328125463
632682472
6327023889
6327023527
6326678421
6326851254
6327026541
6327026638
6327026747
6327026869
6327027028
6327027135
6327027297
6327027364
6327027445
6327027568
632750698
6327027616
6327500633
6327206021
6327027739
632702787
6327027948
6327145584
6327073528
6327073687
6327250112
MONTO TOTAL DE
BASE IMPONIBLE
976.90
230.41
391.76
83.03
732.09
671.71
279.07
7.82
13.97
23.49
652.65
8.48
1,451.91
2.54
221.55
24.81
24.81
31.24
24.81
24.81
37.51
31.24
57.60
219.54
246.14
12.40
24.81
13.18
19.38
24.81
8.53
24.81
57.60
9.30
16.28
6,680.99
MONTO TOTAL
DEL IGV
175.84
41.47
70.52
14.95
131.78
120.91
50.23
1.41
2.51
4.23
117.48
1.53
261.34
0.46
39.88
4.47
4.47
5.62
4.47
4.47
6.75
5.62
10.37
39.52
44.31
2.23
4.47
2.37
3.49
4.47
1.54
4.47
10.37
1.67
2.93
1,202.62
TOTAL
1,152.74
271.88
462.28
97.98
863.87
792.62
329.30
9.23
16.48
27.72
770.13
10.01
1,713.25
3.00
261.43
29.28
29.28
36.86
29.28
29.28
44.26
36.86
67.97
259.06
290.45
14.63
29.28
15.55
22.87
29.28
10.07
29.28
67.97
10.97
19.21
CODIGO DE
MONEDA
CLASIFICACION DE
DE
LAS
EMISION
ADQUISICIONES
001
NUMERO DE
ORDENAMIENTO
FISICO DEL
DOCUMENTO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
NUMERO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
RUC DEL
PROVEEDOR
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20530990681
20100017491
20100017491
PERIODO DEL
COMPROBANTE
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
FECHA DEL
COMPROBANTE
O/S
22
22
O/C
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
20100017491
20100017491
20100017491
20100017491
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
22
22
22
22
23
23
23
23
23
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
20119147051
20119147051
20100017491
20408058695
20533959378
20533959378
20533959378
20533959378
20533959378
20533959378
20533959378
20449344261
20449344261
20449344261
20449344261
20222305650
20222305650
20222305650
20132023540
20119147051
20119147051
17449335279
20542095505
2050521369
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
28
28
26
4
3
3
3
3
3
3
3
6
7
8
9
37
37
37
39
34
34
1
2
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
131
132
133
134
135
136
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
2015/02
2015/02
2015/02
2015/02
2015/02
2015/02
33
33
33
33
33
33
TIPO DE
SERIE DEL
NUMERO DEL
COMPROBANTE COMPROBANTE COMPROBANTE
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
01
14
14
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
001
C09
C13
10098964
10098963
10107004
10098956
10115992
10098965
10116907
10097665
10100525
10098546
10100523
10098821
10098967
10099227
10111720
10099627
10108926
10098271
10108237
10098242
10099678
10099761
10097633
10108789
10099572
10113421
10096522
10108361
10098182
10098536
10101249
10097771
10114784
10109004
10097235
10103325
10097384
181
00180372
00231546
MONTO TOTAL DE
BASE IMPONIBLE
1,178.16
1,802.72
40.26
98.43
207.94
23.74
454.37
40.36
3.74
950.95
48.44
139.54
100.73
171.86
44.01
75.02
12.85
113.10
22.58
38.70
122.76
16.77
99.83
15.12
27.46
39.42
35.72
32.96
131.49
199.05
93.90
180.76
28.38
134.27
36.16
14.23
35.27
20,994.05
44.95
12.32
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
C09
C09
C13
C00
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
630
00185329
00180373
00226343
04803256
10165672
10166644
10165930
10168363
10166164
10167294
10193964
10175047
10167288
10184179
10167295
10185096
10166024
10166901
10194053
10193940
10167296
10167539
10179857
10167931
10177054
10166626
10176366
10166597
10167980
10168063
10165992
10176919
10167877
10181561
10164901
10176481
10166536
10166891
10169528
10166129
10182922
10177130
10165604
10171598
10165749
38.42
38.05
38.05
38.95
412.09
112.47
1,180.47
555.26
284.84
878.86
1,709.89
48.34
101.60
243.78
12.20
432.39
30.15
1,422.19
59.73
178.71
104.45
174.11
47.52
29.88
13.09
115.74
24.55
33.28
113.94
13.70
88.09
14.00
27.69
46.09
37.10
36.65
130.83
198.31
104.91
184.74
30.06
147.43
26.33
14.48
37.09
14
14
14
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
14
14
14
01
01
01
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
C1
C1
0004
001
001
001
001
001
001
001
001
003
003
003
003
001
001
001
630
C-1
C-1
001
001
001
C-1
C-2
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
C-1
6329443943
6329286356
887262642
310
26230
26231
26232
26233
26234
26235
26236
013068
13069
13070
13071
13695
13696
13736
10195026
6329410965
6329777792
18842
1322
1129
6329289242
6330733029
6329431496
6329630763
6329630462
6329286111
6329458171
6329633462
6329633545
6329633654
632963377
6329633975
6329634042
6329634128
632963422
6329634393
6330113421
6329634524
6330107294
6329812994
632963467
10.52
874.97
27.12
2,545.95
3,241.70
1,162.38
1,095.60
958.75
872.36
553.46
150.87
33,004.86
5,079.39
2,149.96
2,182.20
423.73
508.47
338.98
2,879.14
793.76
170.68
4,364.40
9,036.49
21,186.44
7.86
14.07
425.46
607.63
17.42
1,138.67
2.55
222.60
24.93
24.93
32.39
24.93
24.93
2.72
31.39
57.87
140.74
13.24
24.93
11.69
18.69
14
14
14
14
14
14
C-1
C-1
C-1
C-1
C-1
C-1
6329634714
6329634866
6329752574
6329680393
6329680442
6329856771
24.93
252.74
24.93
57.87
9.34
11.45
134,335.95
MONTO TOTAL DEL

IGV
212.07
324.49
7.25
17.72
37.43
4.27
81.79
7.26
0.67
171.17
8.72
25.12
18.13
30.93
7.92
13.50
2.31
20.36
4.06
6.97
22.10
3.02
17.97
2.72
4.94
7.10
6.43
5.93
23.67
35.83
16.90
32.54
5.11
24.17
6.51
2.56
6.35
3,778.93
8.09
2.22
CODIGO DE
MONEDA
CLASIFICACION DE
DE
LAS
EMISION
ADQUISICIONES
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
NUMERO DE
ORDENAMIENTO
FISICO DEL
DOCUMENTO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
6.92
6.85
6.85
7.01
74.18
20.24
212.48
99.95
51.27
158.19
307.78
8.70
18.29
43.88
2.20
77.83
5.43
255.99
10.75
32.17
18.80
31.34
8.55
5.38
2.36
20.83
4.42
5.99
20.51
2.47
15.86
2.52
4.98
8.30
6.68
6.60
23.55
35.70
18.88
33.25
5.41
26.54
4.74
2.61
6.68
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
1.89
157.49
4.88
458.27
583.51
209.23
197.21
172.57
157.02
99.62
27.16
5,940.87
914.29
386.99
392.80
76.27
91.53
61.02
518.25
142.88
30.72
785.59
1,626.57
3,813.56
1.41
2.53
76.58
109.37
3.14
204.96
0.46
40.07
4.49
4.49
5.65
4.49
4.49
0.49
5.65
10.42
25.33
2.38
4.49
2.10
3.36
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
4.49
45.49
4.49
10.42
1.68
2.06
24,180.31
001
001
001
001
001
001
1
1
1
1
1
1
131
132
133
134
135
136
FECHA DE
CANCELACIO
N
TIPO
DE
COM SERIE
N C/P
PRO C/P
BAN
TE
RUCPROVEEDOR
NOMBRE, RAZON SOCIAL O DENOMINACION DEL

PROVEEDOR0
3/6/2015
3/10/2015
3/10/2015
3/10/2015
3/10/2015
3/10/2015
1/19/2015
3/2/2015
3/2/2015
3/2/2015
3/2/2015
3/3/2015
3/3/2015
3/3/2015
3/3/2015
3/3/2015
3/3/2015
3/3/2015
3/3/2015
3/3/2015
3/3/2015
3/3/2015
3/5/2015
3/6/2015
3/6/2015
3/5/2015
3/12/2015
3/10/2015
3/20/2015
3/13/2015
3/16/2015
3/16/2015
3/16/2015
3/16/2015
3/16/2015
3/30/2015
14
01
01
01
14
14
14
14
14
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
14
14
14
14
01
6
001
001
001
0004
0004
0004
0004
0004
001
001
001
001
001
001
0001
001
001
001
0001
001
001
004
0004
004
0004
004
004
003
3294109-65
013695
013696
013736
887260644
887260641
887260636
887260646
887260640
0026230
0026231
0026232
0026233
0026234
0026235
887260644
002877
002878
000205
000466
0001322
000203
0000180
889100143
889100145
889100140
772549000
889100144
00043
20119147051
20222305650
20222305650
20222305650
20100017491
20100017491
20100017491
20100017491
20100017491
20533959378
20533959378
20533959378
20533959378
20533959378
20533959378
20428632380
20505956681
20505956681
20563882655
10316313308
20542095505
20533658092
10060026675
20100017491
20100017491
20100017491
20100017491
20100017491
10400150163
EPS CHAVIN SA
EMPRESA EDITORIAL ANCASH E.I.R.LTDA
TELEFONICA DEL PERU S.A.A
DISTRIBUIDORA CARDENAS S.A.C
HOTEL MAURY
WEISIK TEXTILES S.A.C
WEISIK TEXTILES S.A.C
SAN PABLO SEC
MULTISERVICIOS COPY SYSTEM
GRUPO ABARCA S.AC
FOX COPIER S.R.L
BLACIDO CHAUZA ESPERANZA SOLEDAD
ETELVINA JUDITH VALVERDE DEXTRE
557-2015
558-2015
3/5/2015
3/11/2015
3/18/2015
3/30/2015
01
01
001
001
00051
000211
20533610308
10436415899
S. J ASOCIADOS S.A.C
CABANA ROMERO CELESTINO ZENON
565-2015
3/10/2015
3/18/2015
01
0001
000171
10316411954
566-2015
3/6/2015
3/17/2015
01
001
00058
20533774831
FECHA DE
EMISION DEL
C/P
REGISTRI SIAF N
342-2015
346-2015
346-2015
346-2015
193-2015
400-2015
400-2015
400-2015
400-2015
402-2015
402-2015
402-2015
402-2015
402-2015
402-2015
403-2015
484-A
484-A
448-2015
501-2015
502-2015
537-2015
538-2015
548-2015
548-2015
548-2015
548-2015
548-2015
556-2015
CONCEPTO
BASE
BASE
IMPONIBLE IMPONI MONTO
BLE (NO TOTAL DEL
(GRAVADAS GRAVAD IGV (18%)
)
AS)
N DE C/P
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/12/2015
3/5/2015
2/27/2015
793.76
423.73
508.47
338.98
514.96
387.88
946.06
691.23
911.06
3241.70
1162.38
1095.60
958.75
872.36
553.46
286.44
2360
615
328.00
504.24
9036.49
916.95
847.45
504.80
394.15
881.95
521.16
911.06
1779.66
142.88
76.27
91.53
61.02
24.74
69.82
170.29
124.42
163.99
583.51
209.23
197.21
172.57
157.02
99.62
51.56
424.80
110.70
72.00
90.76
1,626.57
165.05
152.55
22.90
70.95
158.75
93.79
163.99
320.34
ACEITE DE CORONA
1110.17
3580.51
199.83
644.49
WALTER MOLINA PAUCAR
MANTENIMIENTO DE LOS SEMAFOROS PEATONALES Y

VEHICULARES
1737.30
312.70
PROYECTOS BIENES Y SERVICIOS ARIAB E.I.R.L
ACCESORIOS DE LIMPIEZA
847.88
152.62
PCOMPRA DE BATERIAS DE 15 PLACAS
1840.91
1220.34
2440.68
27231.47
16018.50
313.56
184.09
219.66
439.32
4,901.67
2,883.33
56.44
SERVICIO DE AGUA
PUBLICACION DE ORDENANZAS
SERVICIO DE TELEFONO
COMPRA DE UTILES DE OFICNA
SERVIVIO DE ALOJAMIENTO
VARIOS
MEDALLAS DE BRONCE
SERVICIO DE TALLER REGIONAL
REPARACION DE FOTOCOPIADORA
COMPRA DE TONER
ACCESORIOS DE FOTOCOPIADORA
REFRIGERIOS
CONFECCION DE REJAS METALICAS
GASEOSAS, GALLETA UTILES DE OFICINA, ALQUILER

DE EQUIPO DE SONIDO
RETEN DE COLA DE JA Y Y BRIDA DE COLA DE CAJA DE

CAMBIO
567-2015
568-2015
569-2015
572-A-2015
572-A-2015
577-2015
3/11/2015
3/11/2015
3/16/2015
3/5/2015
3/6/2015
3/16/2015
3/30/2015
3/30/2015
3/30/2015
3/14/2015
3/17/2015
3/18/2015
01
01
01
01
01
01
001
001
001
001
001
001
000207
000208
016620
000071
000076
000929
10436415899
10436415899
20530959334
20533610995
20533610995
20407819781

NEGOCIACIONES ROMINA E.I.R.L
BIENES Y SERVICIOS SAN SEBASTIAN E.I.R.L
BIENES Y SERVICIOS SAN SEBASTIAN E.I.R.L
HUARAZ TRACTOR SAC
578-2015
3/9/2015
3/20/2015
01
001
000928
20407819781
HUARAZ TRACTOR SAC
COMPRA DE HIDRATADOR CALEFACCION
4237.29
762.71
582-2015
3/19/2015
3/27/2015
01
001
00278
10321327546
MORENO LOPEZ CAMEN LUISA
COMPRA DE FORMATOS DE DJ E IMPUESTO PREDIAL
677.97
122.03
583-2015
584-2015
589-2015
589-2015
589-2015
589-2015
590-2015
590-2015
3/19/2015
3/19/2015
3/27/2015
3/27/2015
3/23/2015
3/23/2015
3/23/2015
3/23/2015
3/26/2015
3/23/2015
01
01
01
01
01
01
01
01
001
001
001
001
001
001
001
001
00277
00279
013775
013777
013774
013773
002358
0003173
10321327546
10321327546
20222305650
20222305650
20222305650
20222305650
20530685293
20505330260

FORMATO CONCEPTO Y/O DESCIPCION
COMPRA DE FORMATOS
PUBLICACION DE ORDENANZA
EMPRESA DE RADIO Y TELEVISION CONTINENTAL HUARAZ SPOR DIFUCION DE CAMPAA
HUASCARAN TELECOM SAC
POR DIFUSION DE CAMPAA
508.47
1203.39
338.98
508.47
1016.95
423.73
338.98
338.98
91.53
216.61
61.02
91.53
183.05
76.27
61.02
61.02
2/4/2015
2/4/2015
COMPRA DE BORDE DE BATERIA

COMPRA DE GAS LICUADO
COMPRAS PARA VASO DE LECHE
COMPRAS PARA VASO DE LECHE
COMPRA DE FORMATOS DE ACTAS DE INTERVENCION
591-2015
3/24/2015
3/24/2015
01
001
000455
20547194773
TOUR OPERADOR S.A.C
BOLETO LIMA A JULIACA
411.15
74.00
596-2015
Feb-15
3/14/2015
14
630
10234283
20132023540
EMPRESA REGIONAL DE SERVICIO PUBLICO DE

ELECTRICIDAD ELECTRONORTE S.A
CONSUMO DE ENERGIA ELECTRICA
811.10
146.00
596-2015
Feb-15
3/14/2015
14
630
10262010
20132023540

1885.17
339.33
596-2015
Feb-15
3/14/2015
14
630
10262184
20132023540

926.44
166.76
596-2015
Feb-15
3/14/2015
14
630
10262220
20132023540

373.14
67.16
596-2015
Feb-15
3/14/2015
14
630
10234770
20132023540

582.03
104.77
596-2015
Feb-15
3/16/2015
14
630
10263087
20132023540

268.56
48.34
CONSUMO DE AGUA
338.98
631.44
959.32
877.37
385.51
729.49
540.85
437.03
1075.42
61.02
113.66
172.68
157.93
69.39
131.31
97.35
78.67
193.58
602-2015
622-2015
622-2015
622-2015
622-2015
629-2015
629-2015
633-2015
633-2015
3/9/2015
Feb-15
Feb-15
Feb-15
Feb-15
2/25/2015
2/25/2015
2/25/2015
2/28/2015
3/30/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
01
14
14
001
6
6
14
14
14
14
6
6
6
6
634-2015
Feb-15
3/14/2015
14
634-2015
Feb-15
3/14/2015
634-2015
Feb-15
634-2015
000205
2991265-52
2991261-91
MANTENIMIENTO DEL VEHICULO ASIGNADO AL

SERENAZGO
3320160-17
3323831-65
3320366-6
3322361-22
10436415899
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051

EPS CHAVIN SA
EPS CHAVIN SA
EPS CHAVIN SA
EPS CHAVIN SA
EPS CHAVIN SA
EPS CHAVIN SA
EPS CHAVIN SA
EPS CHAVIN SA
630
10235891
20132023540

1089.24
196.06
14
630
10262121
20132023540

1610.51
289.89
3/16/2015
14
630
10252636
20132023540

487.03
87.67
Feb-15
3/17/2015
14
630
10253557
20132023540

494.24
88.96
634-2015
Feb-15
3/15/2015
14
630
10262098
20132023540

424.32
76.38
639-2015
764-2015
Feb-15
12/30/2014
3/4/2015
3/31/2015
14
01
630
001
10263700
000050
20132023540
20542041910

INGENIEROS S.R.L
3028.98
45762.71
545.22
8,237.29
29,133.19
CONSUMO DE AGUA
CONSUMO DE AGUA
CONSUMO DE AGUA
CONSUMO DE AGUA
CONSUMO DE AGUA
CONSUMO DE AGUA
CONSUMO DE AGUA
DEVOLUCION DE RETENCION
Err:522
340-2015
340-2015
340-2015
469-2015
500-2015
559-2015
2/25/2015
3/5/2015
3/16/2015
2/23/2015
2/16/2015
2/16/2015
14
14
14
6
6
6
329431496
3296307-63
3292861-11
20119147051
20119147051
20119147051
EPS CHAVIN SA
EPS CHAVIN SA
EPS CHAVIN SA
SERVICIO DE AGUA
4/1/2015
5/12/2015
4/15/2015
14
01
01
6
0001
001
3318915-95
000465
0001360
20119147051
10316313308
20542095505
EPS CHAVIN SA
MULTISERVICIOS COPY SYSTEM
GRUPO ABARCA SAC
SERVICIO DE AGUA
SERVICIO DE AGUA
SERVICIO DE AGUA
REPARACION DE FOTOCOPIADORA
IMPRESORA MULTIFUNCIONAL
425.46
607.63
1138.67
76.58
109.37
204.96
1854.58
627.12
1113.58
333.82
112.88
200.44
578-A-2015
578-A-2015
633-2015
747-2015
749-2015
750-2015
750-2015
751-2015
752-2015
754-2015
757-2015
3/6/2015
3/6/2015
2/28/2015
01
01
14
01
01
01
01
01
01
01
01
001
001
6
001
001
0001
0001
001
001
0001
001
0026378
0026378
3318913-5
000588
000153
018987
019008
000152
000154
019023
005914
20533959378
20533959378
20119147051
10406297905
10428564516
17449335279
17449335279
10428564516
10428564516
17449335279
10316524899
DISTRIBUIDORA CARDENAS SAC

DISTRIBUIDORA CARDENAS SAC
EPS CHAVIN SA
MORALES FLORES ROHUEL YON
BARRETO YAURI MILAGROS KARINA
CABANILLAS MORENO HECTOR WILFREDO
MESLANDER ANIBAL ASIS ZARSOSA
COMPRA DE UTILES DE OFICINA
3/20/2015
4/7/2015
4/7/2015
2/25/2015
5/4/2015
5/4/2015
06/04/20155
4/5/2015
5/4/2015
5/5/2015
4/6/2015
4/1/2015
767-2015
12/19/2014
4/4/2015
01
0001
001022
10316102820
ACUA OBREGOB DIONICIO JORGE
770-2015
771-20155
772-2015
773-2015
12/31/2014
12/31/2014
12/16/2014
4/8/2015
5/20/2015
4/13/2015
4/6/2015
01
01
01
01
001
001
001
001
00047
014367
0000198
000071
20533751386
20347866238
10316490595
10403986432
EW SOLUCIONES EN INGENIERIA E.I.R.L

LUINCE TRADING COMPANY S.A
VALVERDE DE GUZMAN JUANA MARIA
PASCO SAN MARTIN ARMANDO BLADIMIR
3/12/2015
3/20/2015
SERVICIO DE ELABORACIO DE CARPETAS
317.50
317.50
656.61
671.19
423.73
3274.97
2273.98
906.78
419.49
781.44
9711.86
57.15
57.15
118.19
120.81
76.27
589.49
409.32
163.22
75.51
140.66
1,748.14
REPARACION DE CARPAS Y ESTRUCTURAS METALICAS
2542.37
457.63
4661.02
3404.92
1016.95
21186.44
838.98
612.88
183.05
3,813.56
COMPRA DE UTILES DE OFICINA

CONSUMO DE AGUA
COMPRA DE TACHOS DE BASURA
COMPRA DE FOCOS
COMPRA DE TINTA
COMPRA VARIOS
FOCOS Y REFLECTORES
FOCOS Y REFLECTORES
COMPRA DE TINTA
ELABORACION DE LA DECLARACION DE IMPACTO

AMBIENTAL PRESENTACION DE EXPEDINETE TECNICO
COMPRA DE TONER
REFRIGERIO FRUGOS Y SANDWISH
ELABORACION DE EXPEDIENTE TECNICO
OTROS
TRIBUTOS
DETRACCION
108.20
205.00
120.00
CODIG
O DE
CLASIFI
CACIO
IMPORTE TOTAL N DE
LAS
ADQUI
SICION
ES
936.64
500.00
600.00
400.00
539.70
457.70
1,116.35
815.65
1,075.05
3,825.21
1,371.61
1,292.81
1,131.32
1,029.38
653.08
338.00
2,784.80
725.70
400.00
595.00
10,663.06
1,082.00
1,000.00
527.70
465.10
1,040.70
614.95
1,075.05
2,100.00
1
1
1
1
1
1
1
1
1
1
NUME
RO DE
ORDEN
AMIEN
TO
FISICO
DEL
DOCU
MENTO
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
21
22
23
25
26
27
28
29
30
31
32
33
34
1,310.00
4,225.00
1
1
35
36
2,050.00
38
1,000.50
39
2,025.00
1,440.00
2,880.00
32,133.14
18,901.83
370.00
1
1
1
1
1
1
40
41
42
43
44
45
5,000.00
47
800.00
48
600.00
1,420.00
400.00
600.00
1,200.00
500.00
400.00
400.00
1
1
1
1
1
1
1
1
49
50
51
52
53
54
55
56
MONED
A DE
EMISIO
N
1
1
1
1
1
1
1
1
441.00
2,160.00
2,593.20
74.00
57
957.10
58
2,224.50
59
1,093.20
60
440.30
61
686.80
62
316.90
63
400.00
745.10
1,132.00
1,035.30
454.90
860.80
638.20
515.70
1,269.00
64
65
66
67
68
69
70
71
72
1,285.30
74
1,900.40
75
574.70
76
583.20
77
500.70
78
3,574.20
54,000.00
192,441.33
79
88
502.04
717.00
1,343.63
1
1
1
1
2
3
2,188.40
740.00
1,314.02
1
1
20
24
37
374.65
374.65
774.80
792.00
500.00
3,864.46
2,683.30
1,070.00
495.00
922.10
11,460.00
1
1
1
1
1
46
46
73
80
81
82
83
84
85
86
87
300.00
3,000.00
89
550.00
5,500.00
4,017.80
1,200.00
25,000.00
90
91
92
93
2,500.00
NUMERO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
RUC DEL
PROVEEDOR
20119147051
20222305650
20222305650
20222305650
20100017491
20100017491
20100017491
20100017491
20100017491
20533959378
20533959378
20533959378
20533959378
20533959378
20533959378
20428632380
20505956681
20505956681
20563882655
10316313308
20542095505
20533658092
10060026675
20100017491
20100017491
20100017491
20100017491
20100017491
10400150163
20533610308
10436415899
10316411954
20533774831
10436415899
10436415899
20530959334
20533610995
20533610995
20407819781
20407819781
PERIODO DEL
COMPROBANTE
2015/
2015/
2015/
2015/
2015/
2015/
2015/
2015/
2015/
2015/
2015/
2015/
2015/
2015/
2015/
2015/
2015/
2015/
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
FECHA DEL
TIPO DE
COMPROB
COMPROBANTE
ANTE
3/2/2015
14
3/2/2015
01
3/2/2015
01
3/2/2015
01
3/3/2015
14
3/3/2015
14
3/3/2015
14
3/3/2015
14
3/3/2015
14
3/3/2015
01
3/3/2015
01
3/3/2015
01
3/3/2015
01
3/3/2015
01
3/3/2015
01
3/5/2015
01
3/6/2015
01
3/6/2015
01
3/5/2015
01
3/12/2015
01
3/10/2015
01
3/20/2015
01
3/13/2015
01
3/16/2015
01
3/16/2015
14
3/16/2015
14
3/16/2015
14
3/16/2015
14
3/30/2015
01
3/18/2015
01
3/30/2015
01
3/18/2015
01
3/17/2015
01
3/30/2015
01
3/30/2015
01
3/30/2015
01
3/14/2015
01
3/17/2015
01
3/18/2015
01
3/20/2015
01
41
42
43
44
45
46
47
48
49
50
51
52
53
56
54
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
10321327546
10321327546
10321327546
20222305650
20222305650
20222305650
20222305650
20530685293
20505330260
20547194773
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
10436415899
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20119147051
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20542041910
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
2015/03
3/27/2015
01
3/27/2015
01
3/27/2015
01
3/23/2015
01
3/23/2015
01
3/23/2015
01
3/23/2015
01
3/26/2015
01
3/23/2015
01
3/24/2015
01
3/14/2015
14
3/14/2015
14
3/14/2015
14
3/14/2015
14
3/14/2015
14
3/16/2015
14
3/30/2015
01
3/31/2015
14
3/31/2015
14
3/31/2015
14
3/31/2015
14
3/31/2015
14
3/31/2015
14
3/31/2015
14
3/31/2015
14
3/14/2015
14
3/14/2015
14
3/16/2015
14
3/17/2015
14
3/15/2015
14
3/4/2015
14
3/31/2015
01
SERIE DEL
NUMERO DEL
MONTO
TOTAL DE
BASE
IMPONIBLE
MONTO
TOTAL
DEL IGV
TOTAL
3294109-65
793.76
142.88
936.64
001
013695
423.73
76.27
500.00
001
013696
508.47
91.53
600.00
001
013736
338.98
61.02
400.00
0004
887260644
514.96
24.74
539.70
0004
887260641
387.88
69.82
457.70
0004
887260636
946.06
170.29
1,116.35
0004
887260646
691.23
124.42
815.65
0004
887260640
911.06
163.99
1,075.05
001
0026230
3241.70
583.51
3,825.21
001
0026231
1162.38
209.23
1,371.61
001
0026232
1095.60
197.21
1,292.81
001
0026233
958.75
172.57
1,131.32
001
0026234
872.36
157.02
1,029.38
001
0026235
553.46
99.62
653.08
0001
887260644
286.44
51.56
338.00
001
002877
2360
424.80
2,784.80
001
002878
615
110.70
725.70
001
000205
328.00
72.00
400.00
0001
000466
504.24
90.76
595.00
001
0001322
9036.49
1,626.57
10,663.06
001
000203
916.95
165.05
1,082.00
004
0000180
847.45
152.55
1,000.00
0004
889100143
504.80
22.90
527.70
004
889100145
394.15
70.95
465.10
0004
889100140
881.95
158.75
1,040.70
004
772549000
521.16
93.79
614.95
004
889100144
911.06
163.99
1,075.05
003
00043
1779.66
320.34
2,100.00
001
00051
1110.17
199.83
1,310.00
001
000211
3580.51
644.49
4,225.00
0001
000171
1737.30
312.70
2,050.00
001
00058
847.88
152.62
1,000.50
001
000207
1840.91
184.09
2,025.00
001
000208
1220.34
219.66
1,440.00
001
016620
2440.68
439.32
2,880.00
001
000071
27231.47
4,901.67
32,133.14
001
000076
16018.50
2,883.33
18,901.83
001
000929
313.56
56.44
370.00
001
000928
4237.29
762.71
5,000.00
001
00278
677.97
122.03
800.00
001
00277
508.47
91.53
600.00
001
00279
1203.39
216.61
1,420.00
001
013775
338.98
61.02
400.00
001
013777
508.47
91.53
600.00
001
013774
1016.95
183.05
1,200.00
001
013773
423.73
76.27
500.00
001
002358
338.98
61.02
400.00
001
0003173
338.98
61.02
400.00
001
000455
411.15
74.00
441.00
630
10234283
811.10
146.00
957.10
630
10262010
1885.17
339.33
2,224.50
630
10262184
926.44
166.76
1,093.20
630
10262220
373.14
67.16
440.30
630
10234770
582.03
104.77
686.80
630
10263087
268.56
48.34
316.90
001
000205
338.98
61.02
400.00
2991265-52
631.44
113.66
745.10
2991261-91
959.32
172.68
1,132.00
2991261-91
877.37
157.93
1,035.30
2991261-91
385.51
69.39
454.90
3320160-17
729.49
131.31
860.80
3323831-65
540.85
97.35
638.20
3320366-6
437.03
78.67
515.70
3322361-22
1075.42
193.58
1,269.00
630
10235891
1089.24
196.06
1,285.30
630
10262121
1610.51
289.89
1,900.40
630
10252636
487.03
87.67
574.70
630
10253557
494.24
88.96
583.20
630
10262098
424.32
76.38
500.70
630
10263700
3028.98
545.22
3,574.20
001
000050
45762.71
8,237.29
54,000.00
0.00 29,133.19
CODIGO DE
MONEDA
CLASIFICACION DE
DE
LAS
EMISION
ADQUISICIONES
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
NUMERO DE
ORDENAMIENTO
FISICO DEL
DOCUMENTO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
NUMERO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
RUC DEL
PROVEEDOR
20449344261
10316831520
20542095505
20533959378
20533959378
20533959378
20533959378
20533959378
20533959378
20530959334
20449344261
20542095505
20542095505
20533959378
20408010498
20571417198
20502503180
20502503180
20502503180
10321327546
20557027999
20571131464
20557027999
20557027999
20557027999
20408114943
20571273099
2015041549758
20449344261
10316313308
20479753874
20533665111
10316134802
20100017491
20100017491
20100017491
20571131464
10316524899
20449344261
20530846645
PERIODO DEL
COMPROBANTE
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
FECHA DEL
COMPROBANTE
4/6/2015
4/8/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/21/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/7/2015
3/18/2015
4/7/2015
4/7/2015
4/7/2015
4/8/2015
4/8/2015
4/8/2015
4/8/2015
4/8/2015
4/8/2015
4/9/2015
4/14/2015
4/10/2015
4/13/2015
4/14/2015
4/14/2015
4/15/2015
4/17/2015
4/15/2015
4/15/2015
4/15/2015
4/14/2015
4/20/2015
4/20/2015
4/21/2015
TIPO DE
COMPROBANTE
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
014
014
014
01
01
01
01
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
10416212959
10316663309
10437540620
20449210736
20542095505
10316657317
10316657317
10316313308
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
10316804280
20542095505
10416212959
20565412176
10428564516
20222305650
20407973195
20408140359
20530958524
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
2015/04
4/20/2015
5/8/2015
4/21/2015
4/22/2015
4/24/2015
4/20/2015
4/20/2015
4/22/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/27/2015
4/29/2015
4/29/2015
4/28/2015
4/29/2015
4/29/2015
4/30/2015
4/30/2015
4/30/2015
01
01
01
01
01
01
01
01
14
14
14
14
14
14
14
14
14
14
14
14
14
14
01
01
01
01
01
01
01
01
01
2013-06
SERIE DEL
NUMERO DEL
003
001
001
001
001
001
001
001
001
001
003
001
001
001
001
002
001
001
001
001
0001
001
0001
0001
0001
001
0001
T001
003
0001
0001
001
001
0004
0004
0004
001
001
011
001
012132
00296
0001365
0026549
0026547
0026550
0026551
0026552
0026553
016784
013131
0001369
0001370
0026515
000082
0000017
0036945
0036921
0036920
00280
000024
000073
000019
000026
000023
000061
000037
0249341271
013152
000470
026560
000001
0004242
890946869
890946871
890946876
000074
005934
052512
005274
MONTO TOTAL DE
BASE IMPONIBLE
6,180.00
1,500.00
23,796.03
2,412.31
12,063.54
2,814.13
2,511.56
2,938.63
901.85
2,440.68
2,000.00
3,138.53
6,041.76
930.45
9,235.59
11,381.91
24,652.17
24,652.17
24,652.17
338.98
164,997.09
331,741.23
17,021.70
216,915.87
408,343.26
550,420.74
1,949.15
841.20
4,655.00
559.32
381.36
8,898.31
847.46
431.69
403.39
537.71
975,218.05
8,347.46
32,130.00
1,169.49
MONTO TOTAL
DEL IGV
1,112.40
270.00
4,283.29
434.22
2,171.44
506.54
452.08
528.95
162.33
439.32
360.00
564.94
1,087.52
167.48
1,662.41
2,048.74
4,437.39
4,437.39
4,437.39
61.02
29,699.48
59,713.42
3,063.91
39,044.86
73,501.79
99,075.73
350.85
151.42
837.90
100.68
68.64
1,601.69
152.54
77.71
72.61
96.79
175,539.25
1,502.54
5,783.40
210.51
001
001
001
003
001
001
001
0001
630
630
630
630
630
630
630
630
630
630
630
630
630
630
001
001
001
001
001
001
001
0002
0001
000029
002166
0000882
008144
0001397
000156
000157
000472
10304229
10304228
10321503
10322799
10303798
10304080
10304502
10303413
10303788
10302983
10302490
10302767
10305370
10303026
0000078
0001384
000028
000062
000164
013838
0000036
000071
005884
2,423.73
1,101.69
4,661.02
783.05
762.42
18,644.07
18,644.07
563.56
2,509.92
3,899.24
517.88
491.69
856.19
374.07
351.44
267.97
392.29
391.19
408.39
904.66
405.17
315.42
25,932.20
28,857.09
1,135.59
542.37
992.80
338.98
5,502.99
5,201.69
457.63
436.27
198.31
838.98
140.95
137.24
3,355.93
3,355.93
101.44
451.78
701.86
93.22
88.51
154.11
67.33
63.26
48.23
70.61
70.41
73.51
162.84
72.93
56.78
4,667.80
5,194.28
204.41
97.63
178.70
61.02
990.54
936.31
82.37
TOTAL
7,292.40
1,770.00
28,079.32
2,846.53
14,234.98
3,320.67
2,963.64
3,467.58
1,064.18
2,880.00
2,360.00
3,703.47
7,129.28
1,097.93
10,898.00
13,430.65
29,089.56
29,089.56
29,089.56
400.00
194,696.57
391,454.65
20,085.61
255,960.73
481,845.05
649,496.47
2,300.00
992.62
5,492.90
660.00
450.00
10,500.00
1,000.00
509.40
476.00
634.50
1,150,757.30
9,850.00
37,913.40
1,380.00
CODIGO DE
MONEDA
CLASIFICACION DE
DE
LAS
EMISION
ADQUISICIONES
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
NUMERO DE
ORDENAMIENTO
FISICO DEL
DOCUMENTO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
2,860.00
1,300.00
5,500.00
924.00
899.66
22,000.00
22,000.00
665.00
2,961.70
4,601.10
611.10
580.20
1,010.30
441.40
414.70
316.20
462.90
461.60
481.90
1,067.50
478.10
372.20
30,600.00
34,051.37
1,340.00
640.00
1,171.50
400.00
6,493.53
6,138.00
540.00
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
NUME
RO
RUC DEL
PROVEEDOR
PERIODO
DEL
FECHA DEL
COMPROBAN COMPROBANTE
TE
TIPO
DE
COMPR
OBANT
E
SERIE DEL
NUMERO DEL
COMPROB
COMPROBANTE
ANTE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
20408114943
10316804280
20571420903
20256136865
10316313308
20408114943
10321327546
20132023540
10321327546
10316135680
20408133735
20408133735
20408133735
10316135680
20119147051
20119147051
20119147051
20600100000
20600100000
20222305650
20467534026
20542095505
20119147051
20119147051
10406297905
10406297905
20407973195
10400150163
20530990681
10468374493
10468374493
10468374493
10468374493
10316134802
20542095505
10802203182
10406297905
10406297905
10406297905
10406297905
10428564516
20542095505
20222305650
10321327546
10316135680
10316524899
20533610308
20119147051
20449344261
20407973195
10316789922
20449344261
20530715117
20542095505
20571417198
20542095505
10316135680
20132023540
20132023540
20132023540
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
01
01
01
01
01
01
01
014
01
01
01
01
01
01
14
14
14
01
01
01
014
01
014
014
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
014
01
01
01
01
01
01
01
01
01
014
14
014
001
001
0001
0723
0001
001
001
630
001
002
001
001
001
001
006
006
006
0001
0001
001
T001
001
006
006
001
001
001
001
001
0001
0001
0001
0001
001
001
0001
001
001
001
001
001
001
001
001
002
001
001
006
003
001
001
003
001
001
002
001
002
630
630
630
5/4/2015
5/4/2015
5/4/2015
5/28/2015
5/5/2015
5/4/2015
5/8/2015
5/5/2015
5/6/2015
5/8/2015
5/7/2015
5/7/2015
5/7/2015
5/8/2015
5/19/2015
5/19/2015
5/19/2015
5/7/2015
5/7/2015
5/14/2015
5/6/2015
5/27/2015
5/7/2015
5/7/2015
5/11/2015
5/11/2015
5/8/2015
5/21/2015
5/8/2015
5/11/2015
5/11/2015
5/11/2015
5/11/2015
5/8/2015
5/12/2015
5/25/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/14/2015
5/13/2015
5/12/2015
5/12/2015
5/25/2015
5/19/2015
5/15/2015
5/22/2015
5/26/2015
5/18/2015
5/21/2015
5/27/2015
5/13/2015
5/27/2015
5/18/2015
5/20/2015
5/20/2015
5/20/2015
0000063
0000080
000210
015812
000475
000064
00290
10332993
00291
000910
0002595
0002597
0002596
000912
0003354411-10
0003354441-10
0003354470-10
000003
000004
013850
0256610249
0001387
0003354406-10
0003354496-10
000612
000611
0000037
000044
000186
000006
000005
000009
000008
0004280
0001395
000747
000599
000600
000602
000603
000162
0001388
013871
00292
000899
005937
000055
0003354413-10
013201
0000038
0000163
013206
0001397
0001391
0000049
0001394
000907
10374002
10374001
10400653
MONTO TOTAL
DE BASE
IMPONIBLE
MONTO TOTAL
DEL IGV
TOTAL
411,670.63
25,932.20
338.98
342.37
1,144.07
233,643.05
3,050.85
3,164.92
271.19
1,283.90
2,765.25
813.56
1,372.88
466.10
784.07
675.64
399.07
2,037.71
800.85
338.98
364.40
584.75
694.49
652.63
1,949.15
793.22
8,419.88
8,288.14
21,143.03
1,173.73
2,006.78
297.46
922.88
1,271.19
2,351.04
4,616.95
1,130.51
1,123.73
671.19
254.24
1,053.39
1,033.05
254.24
305.08
7,076.27
707.63
720.34
2,425.93
51,935.00
8,328.25
9,732.20
2,500.00
2,254.24
7,868.59
487.29
4,834.81
1,422.88
2,827.37
4,177.54
436.78
74,100.71
4,667.80
61.02
61.63
205.93
42,055.75
549.15
569.68
48.81
231.10
497.75
146.44
247.12
83.90
141.13
121.61
71.83
366.79
144.15
61.02
65.59
105.25
125.01
117.47
350.85
142.78
1,515.58
1,491.86
3,805.75
211.27
361.22
53.54
166.12
228.81
423.19
831.05
203.49
202.27
120.81
45.76
189.61
185.95
45.76
54.92
1,273.73
127.37
129.66
436.67
9,348.30
1,499.08
1,751.80
450.00
405.76
1,416.35
87.71
870.26
256.12
508.93
751.96
78.62
485,771.34
30,600.00
400.00
404.00
1,350.00
275,698.80
3,600.00
3,734.60
320.00
1,515.00
3,263.00
960.00
1,620.00
550.00
925.20
797.25
470.90
2,404.50
945.00
400.00
429.99
690.00
819.50
770.10
2,300.00
936.00
9,935.46
9,780.00
24,948.78
1,385.00
2,368.00
351.00
1,089.00
1,500.00
2,774.23
5,448.00
1,334.00
1,326.00
792.00
300.00
1,243.00
1,219.00
300.00
360.00
8,350.00
835.00
850.00
2,862.60
61,283.30
9,827.33
11,484.00
2,950.00
2,660.00
9,284.94
575.00
5,705.07
1,679.00
3,336.30
4,929.50
515.40
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20132023540
20100017491
20100017491
20100017491
20100017491
20100017491
20132023540
20132023540
20132023540
20132023540
20449344261
20600157664
10316524899
10316411954
20449344261
20530846645
10316135680
10316135680
10316135680
10316135680
10428564512
10428564512
10428564512
10428564512
20256136868
10316289652
10316679809
20530990681
20533665111
10400150163
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
2013-05
5/20/2015
5/20/2015
5/20/2015
5/20/2015
5/20/2015
5/20/2015
5/20/2015
5/20/2015
5/20/2015
5/20/2015
5/20/2015
5/20/2015
5/20/2015
5/20/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/21/2015
5/25/2015
5/22/2015
5/25/2015
5/22/2015
5/27/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
6/1/2015
5/28/2015
5/28/2015
5/29/2015
5/29/2015
7/15/2015
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
630
630
630
630
630
630
630
630
630
00004
00004
00004
00004
00004
630
630
630
630
003
0001
001
0001
003
001
002
001
002
002
001
001
001
001
0723
002
001
001
001
001
10391860
10392226
10373861
10374258
10373228
10373582
10376230
10372821
10383850
892800825
892800827
892800822
892800832
892800826
10372360
10372619
10392328
10372858
013205
000202
005932
000175
013224
005366
000913
000914
000915
000916
000178
000179
000180
000181
015834
000352
00511
000185
000002
000048
901.78
652.88
392.63
360.17
273.56
391.27
255.59
402.54
288.56
434.70
402.88
297.46
540.81
355.59
802.63
1,770.51
790.59
594.58
3,000.00
1,541.61
2,349.15
508.47
51,575.00
761.44
2,488.14
1,800.00
2,005.08
1,644.07
516.10
572.03
292.37
638.98
426.69
508.47
889.83
21,130.41
7,379.31
9,745.76
980,068.19
162.32
117.52
70.67
64.83
49.24
70.43
46.01
72.46
51.94
78.25
72.52
53.54
97.34
64.01
144.47
318.69
142.31
107.02
540.00
277.49
422.85
91.53
9,283.50
137.06
447.86
324.00
360.92
295.93
92.90
102.97
52.63
115.02
76.81
91.53
160.17
3,803.47
1,328.28
1,754.24
176,412.27
1,064.10
770.40
463.30
425.00
322.80
461.70
301.60
475.00
340.50
512.95
475.40
351.00
638.15
419.60
947.10
2,089.20
932.90
701.60
3,540.00
1,819.10
2,772.00
600.00
60,858.50
898.50
2,936.00
2,124.00
2,366.00
1,940.00
609.00
675.00
345.00
754.00
503.50
600.00
1,050.00
24,933.88
8,707.59
11,500.00
1,156,480.46
CODIGO DE
CLASIFICACION
DE LAS
ADQUISICIONE
S
NUMERO
DE
MONEDA
ORDENA
DE EMISION
MIENTO
FISICO
DEL
DOCUME
NTO
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
NUMERO
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
RUC DEL
PROVEEDOR
20530967868
20550489083
20449210736
20408089817
20542095505
20222305650
20222305650
10428564516
10449209856
20530715117
20571417198
10406297905
10316524899
20449210736
20119147051
20119147051
20119147051
20119147051
20533803360
20119147051
20550489083
20205231369
20407819781
10449209856
10316804280
20408089817
20533959378
20449210736
10415884295
PERIODO DEL
COMPROBANTE
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
2015-06
FECHA DEL
COMPROBANTE
6/16/2015
6/1/2015
6/1/2015
6/5/2015
6/18/2015
6/8/2015
6/8/2015
6/3/2015
6/5/2015
6/9/2015
6/16/2015
6/2/2015
6/2/2015
6/9/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/22/2015
6/12/2015
6/8/2015
6/10/2015
6/15/2015
6/16/2015
6/17/2015
6/3/2015
6/10/2015
7/7/2015
7/17/2015
TIPO DE
COMPROBANTE
01
01
01
01
01
01
01
01
01
01
01
01
01
01
14
14
14
14
01
14
01
01
01
01
01
01
01
01
01
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
2013-09
SERIE DEL
NUMERO DEL
001
001
003
001
001
001
001
001
002
001
002
001
001
003
006
006
006
006
001
006
001
001
001
002
001
001
001
003
001
0001047
0120
008295
000932
0001439
013884
013885
000166
000067
0001401
0000048
000606
005958
008237
337957575
337275136
337474397
337254589
00002
337130822
00122
0001170
000953
00068
0000083
000944
027065
008558
000253
MONTO TOTAL DE
BASE IMPONIBLE
9,406.78
3,360.15
415.25
508.47
772.04
338.98
338.98
483.05
1,610.17
288.14
4,417.47
3,465.68
275.42
9,785.92
795.59
369.66
863.98
910.00
322.00
2403.90
7627.12
21,186.44
1,500.00
2,882.20
25,932.20
508.48
1,923.73
677.97
2,118.64
MONTO TOTAL DEL

IGV
1,693.22
604.83
74.75
91.53
138.97
61.02
61.02
86.95
289.83
51.86
795.14
623.82
49.58
1,761.46
143.21
66.54
155.52
163.80
58.00
432.70
1,372.88
3,813.56
270.00
518.80
4,667.80
91.52
346.27
122.03
381.36
105,488.42
18,987.96
TOTAL
11,100.00
3,964.98
490.00
600.00
911.01
400.00
400.00
570.00
1,900.00
340.00
5,212.61
4,089.50
325.00
11,547.38
938.80
436.20
1,019.50
1,073.80
380.00
2,836.60
9,000.00
25,000.00
1,770.00
3,401.00
30,600.00
600.00
2,270.00
800.00
2,500.00
CODIGO DE
MONEDA
CLASIFICACION DE
DE
LAS
EMISION
ADQUISICIONES
001
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
NUMERO DE
ORDENAMIENTO
FISICO DEL
DOCUMENTO
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
86
87
88
89
90
91
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
NUMERO
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
RUC DEL
PROVEEDOR
10406297905
10406297905
20256136865
PERIODO DEL
COMPROBANTE
2015-07
2015-07
2015-07
FECHA DEL
COMPROBANTE
7/28/2015
7/28/2015
7/3/2015
TIPO DE
COMPROBANTE
01
01
01
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
2013-09
SERIE DEL
NUMERO DEL
001
001
723
000607
000608
015856
MONTO TOTAL DE
BASE IMPONIBLE
7,592.37
1,442.80
566.10
MONTO TOTAL DEL

IGV
1,366.63
259.70
101.90
9,601.27
1,728.23
TOTAL
8,959.00
1,702.50
668.00
0.00
0.00
0.00
0.00
CODIGO DE
MONEDA
CLASIFICACION DE
DE
LAS
EMISION
ADQUISICIONES
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
NUMERO DE
ORDENAMIENTO
FISICO DEL
DOCUMENTO
95
96
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
NUMERO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
RUC DEL
PROVEEDOR
20533610308
PERIODO DEL
COMPROBANTE
2013-10
FECHA DEL
COMPROBANTE
9/23/2013
TIPO DE
COMPROBANTE
01
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
2013-09
SERIE DEL
NUMERO DEL
MONTO TOTAL DE
BASE IMPONIBLE
9,406.78
MONTO TOTAL
DEL IGV
1,693.22
9,406.78
1,693.22
0.00
CODIGO DE
MONEDA
CLASIFICACION DE
DE
LAS
EMISION
ADQUISICIONES
001
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
NUMERO DE
ORDENAMIENTO
FISICO DEL
DOCUMENTO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
NUMERO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
RUC DEL
PROVEEDOR
20571425450
PERIODO DEL
COMPROBANTE
2013-09
FECHA DEL
COMPROBANTE
8/27/2013
TIPO DE
COMPROBANTE
01
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
2013-09
SERIE DEL
NUMERO DEL
001
000043
MONTO TOTAL DE
BASE IMPONIBLE
2,245.76
MONTO TOTAL
DEL IGV
404.24
2,245.76
404.24
CODIGO DE
MONEDA
CLASIFICACION DE
DE
LAS
EMISION
ADQUISICIONES
001
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
NUMERO DE
ORDENAMIENTO
FISICO DEL
DOCUMENTO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
47.958
56.5898545
8.63244
15
8
2.00
JUAN
DESAPROBADO
NUMERO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
RUC DEL
PERIODO DEL
PROVEEDOR COMPROBANTE
10321327546
2014-02
FECHA DEL
COMPROBANTE
2/20/2014
TIPO DE
COMPROBANTE
01
SERIE DEL
NUMERO DEL
001
000198
MONTO TOTAL DE
BASE IMPONIBLE
MONTO TOTAL
DEL IGV
847.46
152.54
847.46
152.54
CODIGO DE
MONEDA
CLASIFICACION DE
DE
LAS
EMISION
ADQUISICIONES
001
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
NUMERO DE
ORDENAMIENTO
FISICO DEL
DOCUMENTO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
COMPROBANTES FALTANTES AL MES

DE MARZO DEL 2015
N COMPROBANTE
343
545
346
546
364
516
373
532
376
536
390
477
402
478
426
426
428
428
462
462
468
468
477
343
478
346
516
364
532
373
536
376
545
390
546
402

Coa 2015

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NUMERO

MONTO TOTAL DEL

NOMBRE, RAZON SOCIAL O DENOMINACION DEL

WALTER MOLINA PAUCAR

MANTENIMIENTO DE LOS SEMAFOROS PEATONALES Y

PROYECTOS BIENES Y SERVICIOS ARIAB E.I.R.L

PCOMPRA DE BATERIAS DE 15 PLACAS

GASEOSAS, GALLETA UTILES DE OFICINA, ALQUILER

RETEN DE COLA DE JA Y Y BRIDA DE COLA DE CAJA DE

CABANA ROMERO CELESTINO ZENON

HUARAZ TRACTOR SAC

COMPRA DE HIDRATADOR CALEFACCION

MORENO LOPEZ CAMEN LUISA

COMPRA DE FORMATOS DE DJ E IMPUESTO PREDIAL

MORENO LOPEZ CAMEN LUISA

COMPRA DE BORDE DE BATERIA

COMPRA DE FORMATOS DE ACTAS DE INTERVENCION

TOUR OPERADOR S.A.C

BOLETO LIMA A JULIACA

EMPRESA REGIONAL DE SERVICIO PUBLICO DE

CONSUMO DE ENERGIA ELECTRICA

EMPRESA REGIONAL DE SERVICIO PUBLICO DE

CONSUMO DE ENERGIA ELECTRICA

EMPRESA REGIONAL DE SERVICIO PUBLICO DE

CONSUMO DE ENERGIA ELECTRICA

EMPRESA REGIONAL DE SERVICIO PUBLICO DE

CONSUMO DE ENERGIA ELECTRICA

EMPRESA REGIONAL DE SERVICIO PUBLICO DE

CONSUMO DE ENERGIA ELECTRICA

EMPRESA REGIONAL DE SERVICIO PUBLICO DE

CONSUMO DE ENERGIA ELECTRICA

MANTENIMIENTO DEL VEHICULO ASIGNADO AL

CABANA ROMERO CELESTINO ZENON

EMPRESA REGIONAL DE SERVICIO PUBLICO DE

CONSUMO DE ENERGIA ELECTRICA

EMPRESA REGIONAL DE SERVICIO PUBLICO DE

CONSUMO DE ENERGIA ELECTRICA

EMPRESA REGIONAL DE SERVICIO PUBLICO DE

CONSUMO DE ENERGIA ELECTRICA

EMPRESA REGIONAL DE SERVICIO PUBLICO DE

CONSUMO DE ENERGIA ELECTRICA

EMPRESA REGIONAL DE SERVICIO PUBLICO DE

CONSUMO DE ENERGIA ELECTRICA

EMPRESA REGIONAL DE SERVICIO PUBLICO DE

CONSUMO DE ENERGIA ELECTRICA

DISTRIBUIDORA CARDENAS SAC

COMPRA DE UTILES DE OFICINA

ACUA OBREGOB DIONICIO JORGE

EW SOLUCIONES EN INGENIERIA E.I.R.L

SERVICIO DE ELABORACIO DE CARPETAS

REPARACION DE CARPAS Y ESTRUCTURAS METALICAS

COMPRA DE UTILES DE OFICINA

ELABORACION DE LA DECLARACION DE IMPACTO

MONTO TOTAL DEL

MONTO TOTAL DEL

COMPROBANTES FALTANTES AL MES

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