COMPRAS DOLARES

Item Fecha N° Doc.

1
2
3
4
5
6
7
8
9
10

COMPRAS SOLES

Item Fecha N° Doc.

1 7/25/2019 F203-00004226
2 8/18/2019 f120-00007437
3 8/29/2019 F102-00017140
4 9/2/2019 003-0007782
5 9/2/2019 F006-005130
6 9/2/2019 F002-00001472
7 9/2/2019 FA22-00127225
8 9/3/2019 F001-0009020
9/3/2019 F007-00074932
9/3/2019 F204-01039249
9/3/2019 F607-08-00230800
9/4/2019 F001-00000095
9/4/2019 F007-00074933
9 9/4/2019 0036-000113
9/4/2019 0001-0000663
9/4/2019 E001-298
10 9/5/2019 F208-011199
11 9/5/2019 0001-000435
12 9/6/2019 F334-00025405
13 9/6/2019 10000664
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
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35
36
37
38
39
40
41
42
43
44
45
46
47
48

49
50
51
52
53
55
57
58

59
60

61
62
63
64
65
66
67
68
69
70
71
72
73
74
76
77
 78
79
80
81
82
84
85
86
87
90
91
92
93
94
95
96
97
98
99
100
101
102
 COMPRAS DOLARES

Proveedor N° RUC Sub Total

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

COMPRAS SOLES

Proveedor N° RUC Sub Total

ESTACION DE SERVICIOS EL PACIFICO EIRL. 0.00
CONSORCIO ICA S.A.C. 20548469679 42.14
ESTACION EL OVALO EIRL. 20494793521 84.75
LIBRERÍA WILSON 10215365731 30.51
SANKY 20452608104 5.08
REPUESTOS Y LUBRICANTES ZAVALETA ICA SUR EIRL. 20601053226 110.17
PROMART 20536557858 35.51
GALA .Y,N. ASOCIADOS EIRL. 20601945925 84.75
CRUZ DEL SUR S.A.C. 20100227461 25.42
CONCESIONARIO VIAL DEL PERU S.A. 20511465061 12.37
RUTAS DE LIMA SAC. 20550372640 4.66
CORONOSADO CASTILLO DANTE 10214228284 54.24
CRUZ DEL SUR S.A.C. 20100227461 39.83
ESTACIONAMIENTOS UNIDOS S.A.C. 20492490718 11.86
ENCISO GUERRA GIOVANI 10452910930 483.05
EMPRESA HUARCAYA HUAYLLA SAC. 20494961505 1271.19
SHALOM EMPRESARIAL S.A.C. 20512528458 26.27
COMERCIAL ML 10461881721 383.05
MAESTRO 20112273922 9.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

85649.6271
I.G.V. Total CORREGIR
TIPO DE
CAMBIO
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00

I.G.V. Total
0.00
7.58 49.72
15.25 100.00
5.49 36.00
0.92 6.00
19.83 130.00
6.39 41.90
15.25 100.00
4.58 30.00
2.23 14.60
0.84 5.50
9.76 64.00
7.17 47.00
2.14 14.00
86.95 570.00
228.81 1500.00
4.73 31.00
68.95 452.00
1.68 11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3202.72
0.00
3202.72

15416.93 101066.56
 FACTURAS

ITEM Fecha
Cliente

1 8/31/2019 REVATTA GUERRA FELIX HILARIO

2 8/31/2019 GUTIERREZ MANTARI WILLIAM ARQUIMEDES
3 8/31/2019 ELECTRO INDUSTRIAL ACEVEDO
4 8/31/2019 INVERSIONES TEOFANES S.A.C
5 8/31/2019 R Y C INDUSTRIAS Y CONSTRUCCIONE S.A.C
6 8/31/2019 CORPORACION AGROEXPORTICA S.A.C
7 8/31/2019 SERVICIOS ELECTROMECANICOS WILLIAN MELENDEZ E.I.R.L
8 8/31/2019 CENTRO ELECTRODIESEL DEL SUR S.A.C
9 8/30/2019 CESAR VALENCIA JIMMY VALERIANO
10 8/30/2019 CESAR VALENCIA JIMMY VALERIANO
11 8/30/2019 AGRICOLA DON RICARDO S.A.C
12 8/30/2019 PAREDES SAIRITUPAC EDGAR ALCIDES
13 8/30/2019 AGRICOLA CHAPI S.A
14 8/30/2019 COMERCIALIZADORA EIMY BENJAMIN E.I.R.L
15 8/30/2019 EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA
16 8/30/2019 GAVILAN LAURA ROLANDO RICHI
17 8/30/2019 ENOTOURS PERU S.A.C
18 8/30/2019 RED AND BLUE PRODUCCIONES E.I.R.L
19 8/30/2019 CERAMICO DEL SUR JIREH S.A.C
20 8/30/2019 FRIO STRUC S.A.C
21 8/30/2019 JOFRA INGENIEROS E.I.R.L
22 8/30/2019 RVR AGRO E.I.R.L
23 8/30/2019 COMERCIALIZADORA DE COMBUSTIBLES TRIVEÑO S.AC
24 CONSTRUCTORA Y SERVICIOS GENERALES DE LA CONSTRUCCION
8/30/2019
CROMACON SOCIEDAD ANONIMA CERRADA
25 8/29/2019 LOS OLIVOS DE VILLACURI S.A.C
26 8/29/2019 MAHANBE SERVICIOS GENERALES S.A.C
27 CANTALLOC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA -
8/28/2019
CANTALLOC S.R.L
28 8/28/2019 MASTER CONTROL PERU S.A.C
29 8/28/2019 SEREGEL CONTRATISTAS GENERALES S.A.C
30
8/28/2019 CORPORACION AGRICOLA MILAGRITOS SOCIEDAD ANONIMA CERRADA

31 8/28/2019 SARAVIA POICON ENRIQUE ARTURO

32 8/28/2019 AROTUMA SARAVIA MANUEL JOAO
33 8/28/2019 CORPORACION AGROEXPORTICA S.A.C
34 8/28/2019 LEMAF REPRESENTACIONES Y MANTENIMIENTO S.AC
35 8/28/2019 FLORIDABLANCA S.A.C
36 8/28/2019 SATELITAL TELECOMUNICACIONES S.A.C
37 8/28/2019 UNION DE TECNICOS E INGENIEROS SOCIEDAD ANONIMA CERRADA
38 8/28/2016 SATELITAL TELECOMUNICACIONES S.A.C
39 8/27/2019 ZUCON S.A.C
40 8/27/2019 MANUELITA FYH S.A.C
41 8/27/2019 INVERSIONES EN TURISMO S.A
42 8/27/2019 EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA
43 8/27/2019 TECNOLOGIA EN CONSTRUCCIONES ELECTROMECANICAS S.A.C
44 8/27/2019 INVERSIONES EN TURISMO S.A
45 8/27/2019 TECNOLOGIA EN CONSTRUCCIONES ELECTROMECANICAS S.A.C
46 8/27/2019 EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA
47 8/27/2019 TECNOLOGIA EN CONSTRUCCIONES ELECTROMECANICAS S.A.C
48 CONSTRUCTORA Y SERVICIOS GENERALES DE LA CONSTRUCCION
8/27/2019
CROMACON SOCIEDAD ANONIMA CERRADA
49 8/27/2019 E.S. ELECTRO SUMINISTROS E.I.R.L
50 8/27/2019 CJP PERU INGENIERIA Y PROYECTOS S.A.C
51 8/27/2019 ELECTRO DUNAS S.A.A.
52 8/27/2019 CORPORACION AGROEXPORTICA S.A.C
53 8/26/2019 L & G INGENIERIA INTEGRAL E.I.R.L.
54 8/26/2019 MINERA FERCAR E.I.R.L.
55 8/26/2019 ELECTROMIND R Y F S.R.L.
56 8/26/2019 AGRICOLA DON RICARDO S.A.C
57 8/26/2019 FALCON RODAS CARLOS WILLIAM
58 8/26/2019 CONSORTIUM GROUP BYR SOCIEDAD ANONIMA CERRADA
59 8/26/2019 VIÑA TACAMA S.A.
60 8/26/2019 GARCIA GUEVARA LUIS EDUARDO
61 CANTALLOC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA -
8/26/2019
CANTALLOC S.R.L
62 8/24/2019 E.S. ELECTRO SUMINISTROS E.I.R.L
63 8/24/2019 SANTIAGO SOTO JULIO CESAR
64 8/24/2019 INVERSIONES GCAF S.A.C
65 24/08/219 EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA
66 AGROINDUSTRIAS KON SOL SOCIEDAD ANONIMA CERRADA-
8/23/2019
AGROINDUSTRIAS KON SOL S.A.C.
67 CANTALLOC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA -
8/23/2019
CANTALLOC S.R.L
68 8/23/2019 ICATOM S.A..
69 8/23/2019 INVERSIONES GCAF S.A.C
70 8/23/2019 GRIFO SUBTANJALLA S.R.L.
71 8/23/2019 AGRICOLA CARMEN LUISA S.A.C
72 8/23/2019 ZUCON S.A.C
73 8/22/2019 ZUCON S.A.C
74 8/22/2019 SUAREZ FARFAN LUIS ALBERTO
75 8/22/2019 AGRICOLA DON RICARDO S.A.C
76 8/22/2019 AGRICOLA DON RICARDO S.A.C
77 8/22/2019 METALTEC METAL MECANICA S.R.L.
78 CANTALLOC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA -
8/22/2019
CANTALLOC S.R.L
79 8/22/2019 HILROQ E.I.R.L
80 8/22/2019 TECNOLOGIA ELECTRICA S.A.C.
81 8/22/2019 VALENZUELA RAMOS ERISSON ALBERTO
82 EJECUCION Y MONTAJE DE PROYECTO ELECTRICOS SOCIEDAD ANONIMA
8/21/2019
CERRADA EMPROEL S.A.C.
83 8/21/2019 TRANSPORTE Y LOGISTICA DEL SUR S.A.C.
84 8/21/2019 CAMPOS DEL SUR S.A.
85 8/21/2019 ESTACION DE SERVICIOS CRUCE SAN JOAQUIN S.A.C.
86 8/21/2019 RVR AGRO E.I.R.L
87 8/21/2019 FERRETERIA Y PRESTADORA DE SERVICIOS DIEGO S.A.C.
88 8/21/2019 FERRETERIA Y PRESTADORA DE SERVICIOS DIEGO S.A.C.
89 8/21/2019 TECNOLOGIA EN CONSTRUCCIONES ELECTROMECANICAS S.A.C
90 8/21/2019 IDA BERNALES S.A.C.
91 8/21/2019 SEINGEL PERU E.I.R.L
92 8/21/2019 CORPORACION AGROEXPORTICA S.A.C
93 8/21/2019 ESTACIONES ALEJANDRO SOCIEDAD ANONIMA CERRADA
94 CANTALLOC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA -
8/21/2019
CANTALLOC S.R.L
95 8/21/2019 ELECTROGRIMALDO E.I.R.L.
96 8/20/2019 BIODIESEL PERU INTERNACIONAL S.A.C.
97 8/20/2019 BIODIESEL PERU INTERNACIONAL S.A.C.
98 8/20/2019 DECH ELECTRIC E.I.R.L.
99 8/20/2019 TECNOLOGIA EN CONSTRUCCIONES ELECTRICAS Y CIVILES E.I.R.L.
100 8/20/2019 EL PEDREGAL S.A.
101 8/20/2019 INGENIERIA CONSTRUCTORA Y SERVICIOS H Y M S.R.L.
102 8/20/2019 ZUCON S.A.C
103 8/20/2019 FERREYRA INGENIEROS E.I.R.L.
104 8/20/2019 CORPORACION AGROEXPORTICA S.A.C
105 8/20/2019 DIGITAL HOSTELS S.A.C.
106 8/20/2019 SEL ENGINEERING GROUP SOCIEDAD ANONIMA CERRADA
107 8/20/2019 EL PEDREGAL S.A.
108 19/08/219 GRUPO EDUCATIVO PITAGORAS & GME S.A.C.
109 19/08/219 SILVATEAM ICA S.A.C.
110 19/08/219 VARGAS GERONIMO YERSSON ABIMAEL
111 19/08/219 MINERA FERCAR E.I.R.L.
112 19/08/219 ACUACHE ESPINO JUAN ALFREDO
113 19/08/219 SERVICIOS GENERALES KOHUER S.A.C.
114 19/08/219 NOVOLIZ S.A.
115 19/08/219 EL PEDREGAL S.A.
116 8/19/2019 PROCESOS AGROINDUSTRIALES SOCIEDAD ANONIMA
117 8/17/2019 REVATTA GUERRA FELIX HILARIO
118 8/17/2019 FERREYRA INGENIEROS E.I.R.L.
119 CANTALLOC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA -
8/17/2019
CANTALLOC S.R.L
120 8/17/2019 UNIVERSIDAD ALAS PERUANAS S.A.
121 8/17/2019 UNIVERSIDAD ALAS PERUANAS S.A.
122 8/17/2019 SERVIS MEDIC LAAR S.R.L.
123 8/17/2019 CONSTRUCTORA J.Q. S.R.L.
124 8/17/2019 JL&N CONTRATISTAS GENERALES E.I.R.L.
125 8/17/2019 BUARSOCA S.A.C.
126 8/17/2019 AGROSMART S.A.C.
127 8/16/2019 SERVIS MEDIC LAAR S.R.L.
128 CANTALLOC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA -
8/16/2019
CANTALLOC S.R.L
129 8/16/2019 HOTEL SILMAR S.A.C.
130 8/16/2019 NEGOCIOS GENERALES AGROSER SOCIEDAD ANONIMA CERRADA
131 8/16/2019 CENTRO ELECTRODIESEL DEL SUR S.A.C
132 CANTALLOC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA -
8/16/2019
CANTALLOC S.R.L
133 8/16/2019 SEINGEL PERU E.I.R.L
134 8/16/2019 REVATTA GUERRA FELIX HILARIO
135 8/16/2019 RVR AGRO E.I.R.L
136 8/16/2019 ALIEM PERU S.A.C.
137 CANTALLOC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA -
8/16/2019
CANTALLOC S.R.L
138 8/15/2019 RVR AGRO E.I.R.L
139 8/15/2019 CORPORACION AGROEXPORTICA S.A.C
140 8/15/2019 CORPORACION AGROEXPORTICA S.A.C
141 8/15/2019 Q.F. CONSTRUCTORES Y CONSULTORES
142 8/15/2019 COMTECSA DEL PERU S.A.C.
143 8/15/2019 JBT CORPORATION S.A.C.
144 8/15/2019 MANUELITA FYH S.A.C
145 CANTALLOC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA -
8/15/2019
CANTALLOC S.R.L
146 8/15/2019 AGRICOLA CHANCHAMAYO S.A.C.
147 8/14/2019 UNION DE TECNICOS E INGENIEROS SOCIEDAD ANONIMA CERRADA
148 8/14/2019 CAMPOS DEL SUR S.A.
149 8/14/2019 SEREGEL CONTRATISTAS GENERALES S.A.C
150 8/14/2019 PERT INGENIEROS ASOCIADOS S.A.C
151 8/14/2019 ALIEM PERU S.A.C.
152 8/14/2019 PROCESOS AGROINDUSTRIALES SOCIEDAD ANONIMA
153 8/14/2019 PROCESOS AGROINDUSTRIALES SOCIEDAD ANONIMA
154 8/14/2019 NEGOCIOS AGRICOLAS DEL SUR E.I.R.L.
155 CONGREGACION DE HERMANAS MISIONERAS DOMINICAS DEL ROSARIO
8/14/2019
PROVINCIA SANTO TOMAS DE AQUINO
156 8/14/2019 BODEGAS VISTA ALEGRE S.A.C.
157 8/14/2019 BODEGAS VISTA ALEGRE S.A.C.
158 8/14/2019 BODEGA LAZO-LA PORTADA 1809 SOCIEDAD ANONIMA CERRADA
159 8/13/2019 EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA
160 8/13/2019 CORPORACION AGROLATINA S.A.C.
161 8/13/2019 CORPORACION AGROLATINA S.A.C.
162 8/13/2019 INDUSTRIAS & REPRESENTACIONES WILCAMI S.A.C.
163 8/13/2019 INDUSTRIAS & REPRESENTACIONES WILCAMI S.A.C.
164 8/13/2019 ELECTRO DUNAS S.A.A.
165 8/13/2019 METALTEC METAL MECANICA S.R.L.
166 8/13/2019 PROCESOS AGROINDUSTRIALES SOCIEDAD ANONIMA
167 8/13/2019 KARES GROUP PERU E.I.R.L.
168 8/12/2019 E.S. ELECTRO SUMINISTROS E.I.R.L
169 8/12/2019 CORPORACION AGROEXPORTICA S.A.C
170 CANTALLOC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA -
8/12/2019
CANTALLOC S.R.L
171 8/12/2019 MENTOR SERVICE TRADE S.A.C.
172 8/12/2019 MENTOR SERVICE TRADE S.A.C.
173 8/10/2019 CONSTRUCTORA Y SERVICIOS GENERALES JAM S.A.C.
174 8/10/2019 AGRO INDUSTRIA SAN ANTONIO S R L TDA
175 8/10/2019 VIÑA TACAMA S.A.
176 8/10/2019 Q.F. CONSTRUCTORES Y CONSULTORES
177 8/10/2019 PAREDES SAIRITUPAC EDGAR ALCIDES
178 8/10/2019 PEÑA DE GUTIERREZ LUISA
179 8/10/2019 ENCISO GUERRA GIOVANNI
180 8/10/2019 MERK B & G S.A.C
181 8/9/2019 BENEDETTO INGENIEROS E.I.R.L.
182 8/9/2019 RVR AGRO E.I.R.L
183 8/9/2019 RVR AGRO E.I.R.L
184 8/9/2019 CONCRETOS Y POSTES S.A.C.
185 8/9/2019 AGREGADOS Y CONCRETOS S.R.L. AGRECON S.R.L.
186 8/9/2019 AGROPECUARIA SAN IGNACIO DE LOYOLA S.A.C. - AGRISIL S.A.C.
187 8/9/2019 AGRO INDUSTRIA SAN ANTONIO S R L TDA
188 8/9/2019 AGREGADOS Y CONCRETOS S.R.L. AGRECON S.R.L.
189 8/9/2019 CORPORACION AGROEXPORTICA S.A.C
190 8/9/2019 CORPORACION AGROEXPORTICA S.A.C
191 8/9/2019 CENTRO ELECTRODIESEL DEL SUR S.A.C
192 CANTALLOC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA -
8/9/2019
CANTALLOC S.R.L
193 8/9/2019 MENTOR SERVICE TRADE S.A.C.
194 CANTALLOC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA -
8/9/2019
CANTALLOC S.R.L
195 8/8/2019 CORPORACION AGROEXPORTICA S.A.C
196 8/8/2019 RVR AGRO E.I.R.L
197 8/8/2019 RVR AGRO E.I.R.L
198 8/8/2019 RVR AGRO E.I.R.L
199 8/8/2019 WILMER MARCELO VICENTE CUBA S.R.L.
200 8/8/2019 ENCISO GUERRA GIOVANNI
201 8/8/2019 E.S. ELECTRO SUMINISTROS E.I.R.L
202 8/8/2019 MANUELITA FYH S.A.C
203 8/8/2019 CORPORACION AGROEXPORTICA S.A.C
204 CANTALLOC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA -
8/8/2019
CANTALLOC S.R.L
205 8/8/2019 CORPORACION ASM ICA S.A.C.
206 8/7/2019 ELECTROMEC D&M INGENIEROS E.I.R.L.
207 8/7/2019 CORPORACION AGROEXPORTICA S.A.C
208 8/7/2019 ELECTRO DUNAS S.A.A.
209 8/7/2019 ELECTROGRIMALDO E.I.R.L.
210 8/7/2019 ESTACION DE SERVICIOS CRUCE SAN JOAQUIN S.A.C.
211 8/7/2019 CABLE VISION ICA S.A.C.
212 CANTALLOC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA -
8/7/2019
CANTALLOC S.R.L
213 8/7/2019 ESTACION DE SERVICIOS CRUCE SAN JOAQUIN S.A.C.
214 8/7/2019 JL&N CONTRATISTAS GENERALES E.I.R.L.
215 8/7/2019 HOTEL SILMAR S.A.C.
216 8/7/2019 SOCIETA DEL PONTE SOCIEDAD ANONIMA CERRADA
217 CANTALLOC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA -
8/7/2019
CANTALLOC S.R.L
218 UNIVERSIDAD PRIVADA SAN JUAN BAUTISTA SOCIEDAD ANONIMA
8/6/2019
CERRADA UPSJB S.A.C
219 8/6/2019 AGRO CARMEN S.A.C.
220 UNIVERSIDAD PRIVADA SAN JUAN BAUTISTA SOCIEDAD ANONIMA
8/6/2019
CERRADA UPSJB S.A.C
221 8/6/2019 EQUIPOS DE RIEGO CORANDE S.A.C.
222 8/6/2019 VALLE PECHO DAYANA LIZBETH
223 8/6/2019 FLORIDABLANCA S.A.C.
224 8/6/2019 E.S. ELECTRO SUMINISTROS E.I.R.L.
225 8/6/2019 MANUELITA FYH S.A.C
226 8/6/2019 CONSORCIO UNICA
227 8/6/2019 FERMONDI E.I.R.L.
228 8/6/2019 CORPORACION AGROLATINA S.A.C.
229 CANTALLOC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA -
8/6/2019
CANTALLOC S.R.L
230 8/6/2019 AGREGADOS Y CONCRETOS S.R.L. AGRECON S.R.L.
231 8/5/2019 NEGOCIOS GENERALES AGROSER SOCIEDAD ANONIMA CERRADA
232 CONSORCIO H & P INDUSTRIAL SOCIEDAD COMERCIAL DE
8/5/2019
RESPONSABILIDAD LIMITADA
233 8/5/2019 DOMENICA SOLUCIONES S.R.L.
234 8/5/2019 AVES DEL SUR PRO S.A.C.
235 8/5/2019 INVERSIONES GCAF S.A.C.
236 8/5/2019 JHONG Y ASOCIADOS E.I.R.LTDA.
237 CANTALLOC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA -
8/5/2019
CANTALLOC S.R.L
238 BODEGAS DON LUIS SOCI8EDAD ANONIMA CERRADA - BODEGAS DON
8/5/2019
LUIS S.A.C.
239 8/5/2019 TREFILERIA LA ANGOSTURA S.A.C. -TRELAN S.A.C.
240 8/5/2019 PALOMINO QUISPE PORFIRIO
241 8/5/2019 AGRICOLA SOLSUR S.A.C.
242 CANTALLOC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA -
8/5/2019
CANTALLOC S.R.L
243 8/5/2019 CAMPOS DEL SUR S.A.
244 CANTALLOC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA -
8/5/2019
CANTALLOC S.R.L
245 8/3/2019 DOMENICA SOLUCIONES S.R.L.
246 8/3/2019 PACHECO PALOMINO JASSON RICARDO
247 8/3/2019 CHANCO ESCATE FERNANDO ISRAEL
248 8/3/2019 EMPRESA HUARCAYA HUAYLLA S.A.C.
249 8/3/2019 CORPORACION AGROLATINA S.A.C.
250 8/3/2019 CORPORACION AGROLATINA S.A.C.
251 8/3/2019 DECH ELECTRIC E.I.R.L.
252 8/3/2019 INVERSIONES EL PINO S.A.C.
253 8/3/2019 POLICLIINCO BREVETES DEL SUR S.A.C.
254 8/3/2019 CONCRETOS Y POSTES S.A.C.
255 8/3/2019 VANGUARDIA AUTOMOTRIZ S.A.C.
256 8/3/2019 SEREGEL CONTRATISTAS GENERALES S.A.C
257 8/3/2019 TORRES GONZALES JESUS ROSARIO
258 8/3/2019 TECNOLOGIA EN CONSTRUCCIONES ELECTROMECANICAS S.A.C
259 8/3/2019 RECREACIONES MANVE E.I.R.L.
260 8/3/2019 TECNOLOGIA ELECTRICA S.A.C.
261 8/3/2019 RECREACIONES MANVE E.I.R.L.
262 8/3/2019 E.S. ELECTRO SUMINSTROS E.I.R.L.
263 8/3/2019 E.S. ELECTRO SUMINSTROS E.I.R.L.
264 8/3/2019 PAREDES SAIRITUPAC EDGAR ALCIDES
265 8/3/2019 RECREACIONES MANVE E.I.R.L.
266 NETWORKING PERU EMPRESA INDIVIDUAL DE RESPONSABILIDAD
8/3/2019
LIMITADA
267 8/3/2019 ELECTROMIND R Y F S.R.L.
268 8/2/2019 PROCESOS AGROINDUSTRIALES SOCIEDAD ANONIMA
269 8/2/2019 GREEN SUR INVERSIONES E.I.R.L.
270 8/1/2019 AMERICANA AUTOS E.I.R.L.
271 GRUPO FACTORIA JUANITA SOCIEDAD COMERCIAL DE RESPONSABILIDAD
8/1/2019
LIMITADA
272 8/2/2019 LOS OLIVOS DE VILLACURI S.A.C.
273 8/2/2019 G Y F SERVICIOS TECNICOS GENERALES E.I.R.L.
274 8/2/2019 INVERSIONES COMERCIALES NAZCA S.A.C.
275 8/2/2019 MENTOR SERVICE TRADE S.A.C.
276 MIMIPEXGROUP PERU SOCIEDAD ANONIMA CERRAADA - MIMPEXGROUP
8/1/2019
PERU S.A.C.
277 8/2/2019 HOTEL SILMAR S.A.C.
278 8/1/2019 RVR AGRO E.I.R.L
279 8/1/2019 CONSORCIO UNICA
 BOLETAS

ITEM Fecha
Cliente

1 8/30/2019 AEMINPU
2 8/30/2019 CETPRO JULIO C TELLO
3 8/30/2019 ALFREDO LEONELALVARADO GARAYAR
4 8/30/2019 43299356 - LUIS ALBERTO NEYRA MUÑOZ
5 8/30/2019 45851419 - MIGUEL ANGEL TINEO RUIZ
6 8/27/2019 I.E. NORIEGA
7 8/27/2019 21428838 - ALFO JULIO CLEMENTE ROJAS
8 8/26/2019 43379065 - MAURO ABRAHAM PRETEL DELGADO
9 8/26/2019 43379065 - MAURO ABRAHAM PRETEL DELGADO
10 8/26/2019 40580199 - JHONY AMERICO PAREJA MORALES
11 8/22/2019 20995997 - FERNANDO AUGUSTO FLORES ALFARO
12 8/21/2019 21516645 - SALOMON DAVID CARRASCO MIRANDA
13 8/21/2019 21511491 - DOMITILA ZORAIDA QUISPE HUAUYA
14 8/20/2019 MDO SAN MARTIN DE PARCONA
15 8/20/2019 71999790 - EDDY NELSON RODRIGUEZ VILLAGARAY
16 8/20/2019 21480850 - CESAR EDUARDO ASCENCIO SARAVIA
17 8/19/2019 10091649 - CARLOS ENRRIQUE VELEZ DEL CARPIO
18 8/19/2019 21403700 - LUIS ARTURO CHIRINOS GUTIERREZ
19 8/15/2019 80017352 - JULIO CESAR CARNAQUE DE LA CRUZ
20 8/14/2019 IESPP JUAN XXIII
21 8/13/2019 46996204 - EDUARDO ANTONIO ALVAREZ PEÑA
22 8/12/2019 48546471 - JEAN PAUL OCTAVIO CARRANZA MOSCOL
23 8/8/2019 41655563 - EVERT OMAR UGARTE MUÑOZ
24 8/5/2019 ASOCIACION LAS PALMERAS
25 8/5/2019 I.E.NA°22355 MARIA DARQUEA DE CABRERA
26 8/3/2019 21435560 - LILIA AMPARO PISCONTE DE HERNANDEZ
27 8/3/2019 21435560 - LILIA AMPARO PISCONTE DE HERNANDEZ

NOTA DE CRÉDITO CLIENTES

ITEM Fecha
Cliente

1 8/31/2019 ZUCON S.A.C.

2 8/27/2019 TECNOLOGIA EN CONSTRUCCIONES ELECTROMECANICAS S.A.C
3 8/27/2019 TECNOLOGIA EN CONSTRUCCIONES ELECTROMECANICAS S.A.C
4 8/20/2019 EL PEDREGAL S.A.
5 8/17/2019 UNIVERSIDAD ALAS PERUANAS S.A.
6 8/15/2019 MAUELITA FYH S.A.C.
7 8/14/2019 EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA
8 8/12/2019 RVR AGRO E.I.R.L.
9 8/10/2019 RVR AGRO E.I.R.L.
10 8/9/2019 AGREGADOS Y CONCRETOS S.R.L. AGRECON S.R.L.
11 8/9/2019 CORPORACION AGROEXPORTICA S.A.C.
12 8/9/2019 CORPORACION AGROEXPORTICA S.A.C.
13 8/9/2019 CORPORACION AGROEXPORTICA S.A.C.
14 8/26/2019 MAURO ABRAHAM PRETEL DELGADO
CTURAS

N° R.U.C. N° Doc. Sub Total IGV Total

10214548572 E001-1632 S/. 27.97 S/. 5.03 S/. 33.00

10400400542 E001-1631 S/. 593.22 S/. 106.78 S/. 700.00
20600826400 E001-1630 S/. 533.90 S/. 96.10 S/. 630.00
20534291494 E001-1629 S/. 1,339.83 S/. 241.17 S/. 1,581.00
20601698383 E001-1628 S/. 199.15 S/. 35.85 S/. 235.00
20494397685 E001-1627 S/. 94.92 S/. 17.08 S/. 112.00
20494220246 E001-1626 S/. 237.29 S/. 42.71 S/. 280.00
20534465239 E001-1625 S/. 371.61 S/. 66.89 S/. 438.50
10438358060 E001-1624 S/. 84.75 S/. 15.25 S/. 100.00
10438358060 E001-1623 S/. 79.66 S/. 14.34 S/. 94.00
20293718220 E001-1622 S/. 78.81 S/. 14.19 S/. 93.00
10430315574 E001-1621 S/. 284.75 S/. 51.25 S/. 336.00
20372081831 E001-1620 S/. 265.25 S/. 47.75 S/. 313.00
20604292981 E001-1619 S/. 156.36 S/. 28.14 S/. 184.50
20147626712 E001-1618 S/. 99.15 S/. 17.85 S/. 117.00
10450541791 E001-1617 S/. 71.19 S/. 12.81 S/. 84.00
20520582283 E001-1616 S/. 296.61 S/. 53.39 S/. 350.00
20604301301 E001-1615 S/. 18.22 S/. 3.28 S/. 21.50
20601670853 E001-1614 S/. 422.88 S/. 76.12 S/. 499.00
20602040179 E001-1613 S/. 16.95 S/. 3.05 S/. 20.00
20603236212 E001-1612 S/. 42.37 S/. 7.63 S/. 50.00
20535747424 E001-1611 S/. 83.05 S/. 14.95 S/. 98.00
20534525070 E001-1610 S/. 180.51 S/. 32.49 S/. 213.00
S/. 252.76
20604465240 E001-1609 S/. 1,404.24 S/. 1,657.00
20602872760 E001-1608 S/. 6,439.00 S/. 1,159.02 S/. 7,598.02
20553592888 E001-1607 S/. 159.32 S/. 28.68 S/. 188.00
S/. 12.81
20600946090 E001-1606 S/. 71.19 S/. 84.00
20452469651 E001-1605 S/. 24.41 S/. 4.39 S/. 28.80
20494217296 E001-1604 S/. 10.17 S/. 1.83 S/. 12.00
S/. 478.97
20545982031 E001-1603 S/. 2,660.93 S/. 3,139.90
10218601397 E001-1602 S/. 38.14 S/. 6.86 S/. 45.00
10446361533 E001-1601 S/. 185.59 S/. 33.41 S/. 219.00
20494397685 E001-1600 S/. 47.46 S/. 8.54 S/. 56.00
20523118022 E001-1599 S/. 77.97 S/. 14.03 S/. 92.00
20279143222 E001-1598 S/. 288.98 S/. 52.02 S/. 341.00
20486496372 E001-1597 S/. 44.07 S/. 7.93 S/. 52.00
20534319097 E001-1596 S/. 114.41 S/. 20.59 S/. 135.00
20486496372 E001-1595 S/. 44.07 S/. 7.93 S/. 52.00
20534766786 E001-1594 S/. 86.02 S/. 15.48 S/. 101.50
20411051782 E001-1593 S/. 265.25 S/. 47.75 S/. 313.00
20104347691 E001-1592 S/. 90.68 S/. 16.32 S/. 107.00
20147626712 E001-1591 S/. 1,347.46 S/. 242.54 S/. 1,590.00
20494299918 E001-1590 S/. 2,064.41 S/. 371.59 S/. 2,436.00
20104347691 E001-1589 S/. 113.56 S/. 20.44 S/. 134.00
20494299918 E001-1588 S/. 507.63 S/. 91.37 S/. 599.00
20147626712 E001-1587 S/. 449.07 S/. 80.83 S/. 529.90
20494299918 E001-1586 S/. 515.34 S/. 92.76 S/. 608.10
S/. 2.29
20604465240 E001-1585 S/. 12.71 S/. 15.00
20537782758 E001-1584 S/. 11.02 S/. 1.98 S/. 13.00
20601323410 E001-1583 S/. 14.83 S/. 2.67 S/. 17.50
20106156400 E001-1582 S/. 12.71 S/. 2.29 S/. 15.00
20494397685 E001-1581 S/. 64.41 S/. 11.59 S/. 76.00
20600998081 E001-1580 S/. 68.64 S/. 12.36 S/. 81.00
20494897815 E001-1579 S/. 57.63 S/. 10.37 S/. 68.00
20600585208 E001-1578 S/. 114.92 S/. 20.68 S/. 135.60
20293718220 E001-1577 S/. 132.97 S/. 23.93 S/. 156.90
10093460176 E001-1576 S/. 40.68 S/. 7.32 S/. 48.00
20604032459 E001-1575 S/. 19.83 S/. 3.57 S/. 23.40
20216789611 E001-1574 S/. 905.08 S/. 162.92 S/. 1,068.00
10214785400 E001-1573 S/. 27.12 S/. 4.88 S/. 32.00
S/. 55.14
20600946090 E001-1572 S/. 306.36 S/. 361.50
20537782758 E001-1571 S/. 52.97 S/. 9.53 S/. 62.50
10214582665 E001-1570 S/. 187.29 S/. 33.71 S/. 221.00
20535132471 E001-1569 S/. 48.30 S/. 8.69 S/. 56.99
20147626712 E001-1568 S/. 736.44 S/. 132.56 S/. 869.00
S/. 70.40
20603887043 E001-1567 S/. 391.10 S/. 461.50

S/. 4.50
20600946090 E001-1566 S/. 25.00 S/. 29.50
20310422755 E001-1565 S/. 27.12 S/. 4.88 S/. 32.00
20535132471 E001-1564 S/. 150.85 S/. 27.15 S/. 178.00
20452453909 E001-1563 S/. 294.92 S/. 53.08 S/. 348.00
20452634873 E001-1562 S/. 105.76 S/. 19.04 S/. 124.80
20534766786 E001-1561 S/. 1,146.61 S/. 206.39 S/. 1,353.00
20534766786 E001-1560 S/. 1,070.34 S/. 192.66 S/. 1,263.00
10214879137 E001-1559 S/. 190.85 S/. 34.35 S/. 225.20
20293718220 E001-1558 S/. 132.97 S/. 23.93 S/. 156.90
20293718220 E001-1557 S/. 1,728.81 S/. 311.19 S/. 2,040.00
20602018360 E001-1556 S/. 425.42 S/. 76.58 S/. 502.00
S/. 9.15
20600946090 E001-1555 S/. 50.85 S/. 60.00
20494815517 E001-1554 S/. 286.44 S/. 51.56 S/. 338.00
20279099142 E001-1553 S/. 40.68 S/. 7.32 S/. 48.00
10803749031 E001-1552 S/. 37.50 S/. 6.75 S/. 44.25
S/. 45.76
20535033146 E001-1551 S/. 254.24 S/. 300.00
20511681198 E001-1550 S/. 20.34 S/. 3.66 S/. 24.00
20324737171 E001-1549 S/. 507.80 S/. 91.40 S/. 599.20
20534267437 E001-1548 S/. 55.08 S/. 9.92 S/. 65.00
20535747424 E001-1547 S/. 148.31 S/. 26.69 S/. 175.00
20534966441 E001-1546 S/. 76.27 S/. 13.73 S/. 90.00
20534966441 E001-1545 S/. 131.36 S/. 23.64 S/. 155.00
20494299918 E001-1544 S/. 1,454.24 S/. 261.76 S/. 1,716.00
20602580190 E001-1543 S/. 80.93 S/. 14.57 S/. 95.50
20534683902 E001-1542 S/. 43.22 S/. 7.78 S/. 51.00
20494397685 E001-1541 S/. 23.73 S/. 4.27 S/. 28.00
20534905573 E001-1540 S/. 608.47 S/. 109.53 S/. 718.00
S/. 1.98
20600946090 E001-1539 S/. 11.02 S/. 13.00
20601072191 E001-1538 S/. 10.68 S/. 1.92 S/. 12.60
20512483683 E001-1537 S/. 11.02 S/. 1.98 S/. 13.00
20512483683 E001-1536 S/. 325.85 S/. 58.65 S/. 384.50
20603762542 E001-1535 S/. 50.85 S/. 9.15 S/. 60.00
20494394660 E001-1534 S/. 74.15 S/. 13.35 S/. 87.50
20336183791 E001-1533 S/. 373.73 S/. 67.27 S/. 441.00
20531927185 E001-1532 S/. 6.61 S/. 1.19 S/. 7.80
20534766786 E001-1531 S/. 834.75 S/. 150.25 S/. 985.00
20494282942 E001-1530 S/. 114.41 S/. 20.59 S/. 135.00
20494397685 E001-1529 S/. 43.22 S/. 7.78 S/. 51.00
20603417756 E001-1528 S/. 218.64 S/. 39.36 S/. 258.00
20603280319 E001-1527 S/. 25.42 S/. 4.58 S/. 30.00
20336183791 E001-1526 S/. 91.53 S/. 16.47 S/. 108.00
20600195990 E001-1525 S/. 72.03 S/. 12.97 S/. 85.00
20452827086 E001-1524 S/. 100.17 S/. 18.03 S/. 118.20
10468531661 E001-1523 S/. 11.19 S/. 2.01 S/. 13.20
20494897815 E001-1522 S/. 230.08 S/. 41.42 S/. 271.50
10215739258 E001-1521 S/. 29.66 S/. 5.34 S/. 35.00
20603019602 E001-1520 S/. 33.90 S/. 6.10 S/. 40.00
20112302370 E001-1519 S/. 728.81 S/. 131.19 S/. 860.00
20336183791 E001-1518 S/. 31.36 S/. 5.64 S/. 37.00
20100227542 E001-1517 S/. 826.27 S/. 148.73 S/. 975.00
10214548572 E001-1516 S/. 25.42 S/. 4.58 S/. 30.00
20494282942 E001-1515 S/. 38.14 S/. 6.86 S/. 45.00
S/. 74.75
20600946090 E001-1514 S/. 415.25 S/. 490.00
20303063766 E001-1513 S/. 22.88 S/. 4.12 S/. 27.00
20303063766 E001-1512 S/. 5.93 S/. 1.07 S/. 7.00
20516276101 E001-1511 S/. 237.29 S/. 42.71 S/. 280.00
20452562864 E001-1510 S/. 61.44 S/. 11.06 S/. 72.50
20495084338 E001-1509 S/. 46.61 S/. 8.39 S/. 55.00
20452838363 E001-1508 S/. 115.68 S/. 20.82 S/. 136.50
20602283128 E001-1507 S/. 6.78 S/. 1.22 S/. 8.00
20516276101 E001-1506 S/. 101.69 S/. 18.31 S/. 120.00
S/. 31.58
20600946090 E001-1505 S/. 175.42 S/. 207.00
20115363019 E001-1504 S/. 40.68 S/. 7.32 S/. 48.00
20600389352 E001-1503 S/. 474.58 S/. 85.42 S/. 560.00
20534465239 E001-1502 S/. 42.37 S/. 7.63 S/. 50.00
S/. 56.14
20600946090 E001-1501 S/. 311.86 S/. 368.00
20534683902 E001-1500 S/. 106.36 S/. 19.14 S/. 125.50
10214548572 E001-1499 S/. 222.03 S/. 39.97 S/. 262.00
20535747424 E001-1498 S/. 42.37 S/. 7.63 S/. 50.00
20602507433 E001-1497 S/. 63.56 S/. 11.44 S/. 75.00
S/. 29.90
20600946090 E001-1496 S/. 166.10 S/. 196.00
20535747424 E001-1495 S/. 3,908.90 S/. 703.60 S/. 4,612.50
20494397685 E001-1494 S/. 296.61 S/. 53.39 S/. 350.00
20494397685 E001-1493 S/. 86.44 S/. 15.56 S/. 102.00
20602815472 E001-1492 S/. 33.90 S/. 6.10 S/. 40.00
20546803849 E001-1491 S/. 33.90 S/. 6.10 S/. 40.00
20601084482 E001-1490 S/. 58.47 S/. 10.53 S/. 69.00
20411051782 E001-1489 S/. 661.02 S/. 118.98 S/. 780.00
S/. 13.73
20600946090 E001-1488 S/. 76.27 S/. 90.00
20452785812 E001-1487 S/. 25.42 S/. 4.58 S/. 30.00
20534319097 E001-1486 S/. 86.44 S/. 15.56 S/. 102.00
20324737171 E001-1485 S/. 30.08 S/. 5.42 S/. 35.50
20494217296 E001-1484 S/. 10.17 S/. 1.83 S/. 12.00
20524777780 E001-1483 S/. 55.00 S/. 9.90 S/. 64.90
20602507433 E001-1482 S/. 356.78 S/. 64.22 S/. 421.00
20100227542 E001-1481 S/. 691.53 S/. 124.47 S/. 816.00
20100227542 E001-1480 S/. 780.51 S/. 140.49 S/. 921.00
20452316740 E001-1479 S/. 108.47 S/. 19.53 S/. 128.00
S/. 7.78
20148011207 E001-1478 S/. 43.22 S/. 51.00
20104845704 E001-1477 S/. 508.47 S/. 91.53 S/. 600.00
20104845704 E001-1476 S/. 533.47 S/. 96.03 S/. 629.50
20535077861 E001-1475 S/. 107.03 S/. 19.27 S/. 126.30
20147626712 E001-1474 S/. 200.42 S/. 36.08 S/. 236.50
20176770474 E001-1473 S/. 13.56 S/. 2.44 S/. 16.00
20176770474 E001-1472 S/. 1,778.31 S/. 320.09 S/. 2,098.40
20600998120 E001-1471 S/. 44.07 S/. 7.93 S/. 52.00
20600998120 E001-1470 S/. 46.61 S/. 8.39 S/. 55.00
20106156400 E001-1469 S/. 480.93 S/. 86.57 S/. 567.50
20602018360 E001-1468 S/. 13.56 S/. 2.44 S/. 16.00
20100227542 E001-1467 S/. 1,016.95 S/. 183.05 S/. 1,200.00
20603830106 E001-1466 S/. 24.58 S/. 4.42 S/. 29.00
20537782758 E001-1465 S/. 112.20 S/. 20.20 S/. 132.40
20494397685 E001-1464 S/. 348.31 S/. 62.69 S/. 411.00
S/. 11.44
20600946090 E001-1463 S/. 63.56 S/. 75.00
20515880454 E001-1462 S/. 150.00 S/. 27.00 S/. 177.00
20515880454 E001-1461 S/. 344.92 S/. 62.08 S/. 407.00
20600525639 E001-1460 S/. 80.51 S/. 14.49 S/. 95.00
20220905269 E001-1459 S/. 21.19 S/. 3.81 S/. 25.00
20216789611 E001-1458 S/. 25.42 S/. 4.58 S/. 30.00
20602815472 E001-1457 S/. 157.63 S/. 28.37 S/. 186.00
10430315574 E001-1456 S/. 88.14 S/. 15.86 S/. 104.00
10214550071 E001-1455 S/. 33.05 S/. 5.95 S/. 39.00
10452910930 E001-1454 S/. 142.37 S/. 25.63 S/. 168.00
20600585046 E001-1453 S/. 234.32 S/. 42.18 S/. 276.50
20604127387 E001-1452 S/. 101.69 S/. 18.31 S/. 120.00
20535747424 E001-1451 S/. 837.71 S/. 150.79 S/. 988.50
20535747424 E001-1450 S/. 936.86 S/. 168.64 S/. 1,105.50
20600958918 E001-1449 S/. 83.90 S/. 15.10 S/. 99.00
20452225949 E001-1448 S/. 65.25 S/. 11.75 S/. 77.00
20492699781 E001-1447 S/. 31.36 S/. 5.64 S/. 37.00
20220905269 E001-1446 S/. 319.07 S/. 57.43 S/. 376.50
20452225949 E001-1445 S/. 50.00 S/. 9.00 S/. 59.00
20494397685 E001-1444 S/. 650.00 S/. 117.00 S/. 767.00
20494397685 E001-1443 S/. 232.71 S/. 41.89 S/. 274.60
20534465239 E001-1442 S/. 144.92 S/. 26.08 S/. 171.00
S/. 53.39
20600946090 E001-1441 S/. 296.61 S/. 350.00
20515880454 E001-1440 S/. 150.00 S/. 27.00 S/. 177.00
S/. 9.38
20600946090 E001-1439 S/. 52.12 S/. 61.50
20494397685 E001-1438 S/. 605.51 S/. 108.99 S/. 714.50
20535747424 E001-1437 S/. 506.95 S/. 91.25 S/. 598.20
20535747424 E001-1436 S/. 3,657.71 S/. 658.39 S/. 4,316.10
20535747424 E001-1435 S/. 5,478.81 S/. 986.19 S/. 6,465.00
20452552711 E001-1434 S/. 2.54 S/. 0.46 S/. 3.00
10452910930 E001-1433 S/. 22.03 S/. 3.97 S/. 26.00
20537782758 E001-1432 S/. 133.90 S/. 24.10 S/. 158.00
20411051782 E001-1431 S/. 1,523.31 S/. 274.20 S/. 1,797.51
20494397685 E001-1430 S/. 266.10 S/. 47.90 S/. 314.00
S/. 3.89
20600946090 E001-1429 S/. 21.61 S/. 25.50
20604365041 E001-1428 S/. 131.36 S/. 23.64 S/. 155.00
20605011102 E001-1427 S/. 105.51 S/. 18.99 S/. 124.50
20494397685 E001-1426 S/. 277.20 S/. 49.90 S/. 327.10
20106156400 E001-1425 S/. 389.83 S/. 70.17 S/. 460.00
20601072191 E001-1424 S/. 78.31 S/. 14.09 S/. 92.40
20534267437 E001-1423 S/. 44.92 S/. 8.08 S/. 53.00
20505146841 E001-1422 S/. 15.25 S/. 2.75 S/. 18.00
S/. 12.81
20600946090 E001-1421 S/. 71.19 S/. 84.00
20534267437 E001-1420 S/. 94.92 S/. 17.08 S/. 112.00
20495084338 E001-1419 S/. 46.61 S/. 8.39 S/. 55.00
20115363019 E001-1418 S/. 57.46 S/. 10.34 S/. 67.80
20514586561 E001-1417 S/. 387.29 S/. 69.71 S/. 457.00
S/. 0.92
20600946090 E001-1416 S/. 5.08 S/. 6.00

S/. 45.76
20344818909 E001-1415 S/. 254.24 S/. 300.00
20387648535 E001-1414 S/. 13.98 S/. 2.52 S/. 16.50
S/. 145.07
20344818909 E001-1413 S/. 805.93 S/. 951.00
20520856677 E001-1412 S/. 198.31 S/. 35.69 S/. 234.00
10764599549 E001-1411 S/. 12.29 S/. 2.21 S/. 14.50
20279143222 E001-1410 S/. 16.95 S/. 3.05 S/. 20.00
20537782758 E001-1409 S/. 83.90 S/. 15.10 S/. 99.00
20411051782 E001-1408 S/. 398.31 S/. 71.69 S/. 470.00
20603036647 E001-1407 S/. 50.85 S/. 9.15 S/. 60.00
20600086163 E001-1406 S/. 86.44 S/. 15.56 S/. 102.00
20176770474 E001-1405 S/. 13.56 S/. 2.44 S/. 16.00
S/. 7.32
20600946090 E001-1404 S/. 40.68 S/. 48.00
20452225949 E001-1403 S/. 108.05 S/. 19.45 S/. 127.50
20600389352 E001-1402 S/. 36.44 S/. 6.56 S/. 43.00
S/. 16.32
20511511519 E001-1401 S/. 90.68 S/. 107.00
20535176508 E001-1400 S/. 65.25 S/. 11.75 S/. 77.00
20603144024 E001-1399 S/. 753.81 S/. 135.69 S/. 889.50
20535132471 E001-1398 S/. 560.17 S/. 100.83 S/. 661.00
20181712288 E001-1397 S/. 16.95 S/. 3.05 S/. 20.00
S/. 14.64
20600946090 E001-1396 S/. 81.36 S/. 96.00

S/. 12.20
20451583060 E001-1395 S/. 67.80 S/. 80.00
20602629814 E001-1394 S/. 335.59 S/. 60.41 S/. 396.00
10214879226 E001-1393 S/. 18.22 S/. 3.28 S/. 21.50
20534654805 E001-1392 S/. 38.14 S/. 6.86 S/. 45.00
S/. 7.93
20600946090 E001-1391 S/. 44.07 S/. 52.00
20324737171 E001-1390 S/. 94.49 S/. 17.01 S/. 111.50
S/. 9.76
20600946090 E001-1389 S/. 54.24 S/. 64.00
20535176508 E001-1388 S/. 195.76 S/. 35.24 S/. 231.00
10728679145 E001-1387 S/. 5.59 S/. 1.01 S/. 6.60
10215331917 E001-1386 S/. 63.56 S/. 11.44 S/. 75.00
20494961505 E001-1385 S/. 347.46 S/. 62.54 S/. 410.00
20176770474 E001-1384 S/. 168.64 S/. 30.36 S/. 199.00
20176770474 E001-1383 S/. 135.59 S/. 24.41 S/. 160.00
20603762542 E001-1382 S/. 342.80 S/. 61.70 S/. 404.50
20112804553 E001-1381 S/. 38.14 S/. 6.86 S/. 45.00
20535020168 E001-1380 S/. 9.66 S/. 1.74 S/. 11.40
20600958918 E001-1379 S/. 413.14 S/. 74.36 S/. 487.50
20106472310 E001-1378 S/. 33.90 S/. 6.10 S/. 40.00
20494217296 E001-1377 S/. 53.40 S/. 9.61 S/. 63.01
10222879227 E001-1376 S/. 322.37 S/. 58.03 S/. 380.40
20494299918 E001-1375 S/. 227.97 S/. 41.03 S/. 269.00
20534439661 E001-1374 S/. 33.90 S/. 6.10 S/. 40.00
20279099142 E001-1373 S/. 39.66 S/. 7.14 S/. 46.80
20534439661 E001-1372 S/. 336.78 S/. 60.62 S/. 397.40
20537782758 E001-1371 S/. 96.61 S/. 17.39 S/. 114.00
20537782758 E001-1370 S/. 53.39 S/. 9.61 S/. 63.00
10430315574 E001-1369 S/. 76.27 S/. 13.73 S/. 90.00
20534439661 E001-1368 S/. 66.10 S/. 11.90 S/. 78.00
S/. 7.63
20534260262 E001-1367 S/. 42.37 S/. 50.00
20600585208 E001-1366 S/. 93.22 S/. 16.78 S/. 110.00
20100227542 E001-1365 S/. 787.20 S/. 141.70 S/. 928.90
20534210915 E001-1364 S/. 303.05 S/. 54.55 S/. 357.60
20535193348 E001-1363 S/. 81.36 S/. 14.64 S/. 96.00
S/. 54.14
20494312957 E001-1362 S/. 300.76 S/. 354.90
20602872760 E001-1361 S/. 4,574.15 S/. 823.35 S/. 5,397.50
20534910224 E001-1360 S/. 615.85 S/. 110.85 S/. 726.70
20537869799 E001-1359 S/. 279.66 S/. 50.34 S/. 330.00
20515880454 E001-1358 S/. 405.93 S/. 73.07 S/. 479.00
20102052049 S/. 7.05
E001-1357 S/. 39.15 S/. 46.20

20115363019 E001-1356 S/. 655.08 S/. 117.92 S/. 773.00

20535747424 E001-1355 S/. 1,901.69 S/. 342.31 S/. 2,244.00
20603036647 E001-1354 S/. 1,152.54 S/. 207.46 S/. 1,360.00
S/. 108,973.38
LETAS

N° R.U.C. N° Doc. Sub Total IGV Total

EB01-119 161.02 28.98 190.00

EB01-118 31.78 5.72 37.50
EB01-117 7.63 1.37 9.00
EB01-116 9.32 1.68 11.00
EB01-115 29.66 5.34 35.00
EB01-114 48.73 8.77 57.50
EB01-113 84.75 15.25 100.00
EB01-112 34.75 6.25 41.00
EB01-111 34.75 6.25 41.00
EB01-110 13.56 2.44 16.00
EB01-109 316.10 56.90 373.00
EB01-108 113.98 20.52 134.50
EB01-107 112.29 20.21 132.50
EB01-106 141.53 25.47 167.00
EB01-105 82.88 14.92 97.80
EB01-104 25.76 4.64 30.40
EB01-103 42.37 7.63 50.00
EB01-102 13.56 2.44 16.00
EB01-101 50.85 9.15 60.00
EB01-100 308.05 55.45 363.50
EB01-99 203.39 36.61 240.00
EB01-98 291.95 52.55 344.50
EB01-97 51.27 9.23 60.50
EB01-96 50.85 9.15 60.00
EB01-95 55.08 9.92 65.00
EB01-94 386.78 69.62 456.40
EB01-93 55.08 9.92 65.00
S/. 3,254.10

ÉDITO CLIENTES

N° R.U.C. N° Doc. Sub Total IGV Total

20534766786 E001-79 S/. 1,070.34 S/. 192.66 S/. 1,263.00

20494299918 E001-78 S/. 1,454.24 S/. 261.76 S/. 1,716.00
20494299918 E001-77 S/. 515.34 S/. 92.76 S/. 608.10
20336183791 E001-76 S/. 91.53 S/. 16.47 S/. 108.00
20303063766 E001-75 S/. 5.93 S/. 1.07 S/. 7.00
20411051782 E001-74 S/. 398.31 S/. 71.69 S/. 470.00
20147626712 E001-73 S/. 200.42 S/. 36.08 S/. 236.50
20535747424 E001-72 S/. 837.71 S/. 150.79 S/. 988.50
20535747424 E001-71 S/. 936.86 S/. 168.64 S/. 1,105.50
20452225949 E001-70 S/. 50.00 S/. 9.00 S/. 59.00
20494397685 E001-69 S/. 605.51 S/. 108.99 S/. 714.50
20494397685 E001-68 S/. 277.20 S/. 49.90 S/. 327.10
20494397685 E001-67 S/. 266.10 S/. 47.90 S/. 314.00
43379065 EB01-3 S/. 34.75 S/. 6.25 S/. 41.00
 S/. 7,958.20

DOCUMENTO Sub Total IGV Total

FACTURAS 92350.32 16623.06 S/. 108,973.38
BOLETAS 2757.71 496.39 S/. 3,254.10
NOTA DE CRÉDITO 6744.24 1213.96 S/. 7,958.20
S/. 104,269.28
 COMPROBANTES DE RETENCIÓN

Item Fecha N° Doc. Cliente N° RUC RETENCIÓN

1
2
3
4
5
6
7
8
0.00
TOTAL