FECHA (^) TRANSACCION (^) COMPROBANTE (^) SERIE NUMERO

5/30/2022 COMPRA FACTURA F002 16493

5/28/2022 COMPRA FACTURA E001 635
5/27/2022 COMPRA FACTURA F089 22733

5/23/2022 COMPRA FACTURA E001 615

5/21/2022 COMPRA FACTURA E001 608
5/20/2022 COMPRA FACTURA F009 18974
5/14/2022 COMPRA FACTURA 4 2622
5/13/2022 COMPRA FACTURA 3 5213
5/13/2022 COMPRA FACTURA 3 3806
5/13/2022 COMPRA (SIN DOCUMENTO) F030 3373300
5/13/2022 COMPRA FACTURA 7 27180
5/11/2022 COMPRA GUIA DE REMISION 4 2622
5/10/2022 COMPRA FACTURA 3 3669
5/10/2022 COMPRA FACTURA 1 585
5/10/2022 COMPRA FACTURA 3 3670
5/10/2022 COMPRA FACTURA 1 83241
5/10/2022 COMPRA FACTURA 1 3325
5/10/2022 COMPRA FACTURA 1 781

5/10/2022 COMPRA FACTURA 30 8505

5/9/2022 COMPRA FACTURA 3 594
5/9/2022 COMPRA FACTURA 9 18820
5/9/2022 COMPRA FACTURA 1 26180
5/9/2022 COMPRA FACTURA E001 28

5/7/2022 COMPRA FACTURA E001 651

5/6/2022 COMPRA FACTURA 1 445

5/6/2022 COMPRA FACTURA 1 25

5/6/2022 COMPRA FACTURA 1 21
5/5/2022 COMPRA FACTURA 6 305

5/4/2022 COMPRA FACTURA F001 83027

5/4/2022 COMPRA FACTURA 110 8537
5/2/2022 COMPRA FACTURA F001 187215
DESCRIPCION (^) SUBTOTAL IGV TOTAL

DYSMAR EIRL S/59.32 S/10.68 S/70.00

INTERNATIONAL CONSUMABLE AND INDUSTRIAL SERVICES S.A.C. S/1,016.94 S/183.06 S/1,200.00
SOLTRAK S.A. S/2,450.53 S/441.09 S/2,891.62

INTERNATIONAL CONSUMABLE AND INDUSTRIAL SERVICES S.A.C. S/1,016.94 S/183.06 S/1,200.00

INTERNATIONAL CONSUMABLE AND INDUSTRIAL SERVICES S.A.C. S/508.47 S/91.53 S/600.00
IPESA S.A.C. S/232.58 S/41.85 S/274.43
CIMENTACIONES PREFABRICADAS TERRATEST PERU SAC S/1,930.50 S/347.49 S/2,277.99
REPUESTOS LA SOLUCION PIURA EIRL S/12.71 S/2.29 S/15.00
JC CENTRAL DEINVERSIONES EIRL S/15.24 S/2.75 S/17.99
IMPLEMENTOS PERU SAC S/18.64 S/3.36 S/22.00
AUTOMOTRIZ GENERAL DEL PERU SOCIEDAD ANONIMA - AGEPSA S/192.58 S/34.66 S/227.24
CIMENTACIONES PREFABRICADASTERRATEST PERU SAC S/1,932.20 S/347.80 S/2,280.00
JC CENTRAL DE INVERSIONES EIRL S/18.20 S/3.30 S/21.50
INDUSTRIA METALMECANICA K&M S/50.85 S/9.15 S/60.00
JC CENTRAL DE INVERSIONES EIRL S/4.24 S/0.76 S/5.00
S/11.87 S/2.13 S/14.00
REPUESTOS LA SOLUCION PIURA EIRL S/93.20 S/16.80 S/110.00
NEGOCIOS Y SERVICIOS ANCAR EIRL S/25.42 S/4.58 S/30.00

FERREPER EIRL S/14.43 S/2.60 S/17.03

ZURITACAR S/144.07 S/25.93 S/170.00
IPESA S.A.C. S/717.42 S/129.12 S/846.54
PROGRESO GENERAL EIRL S/209.75 S/37.75 S/247.50
TARRILLO CARHUAPOMA LUIS AGUSTIN S/10.16 S/1.83 S/11.99

INTERNATIONAL CONSUMABLE AND INDUSTRIAL SERVICES S.A.C. S/508.47 S/91.53 S/600.00

GALLO ROSILLO LUIS HERNAN S/169.49 S/30.51 S/200.00

TARRILLO CARHUAPOMA LUIS AGUSTIN S/21.18 S/3.81 S/24.99

MN01- GD555-3A S/8.47 S/1.53 S/10.00
METALTECH S/1,038.96 S/187.01 S/1,225.97

A Y S PIURA EIRL S/67.80 S/12.20 S/80.00

AUTOBACK DISTRIBUCIONES EIRL S/395.64 S/71.24 S/466.88
WURTH PERU SAC S/595.30 S/107.16 S/702.46
OBSERVACIONES
MANGUERA HIDRAULICA DE TORNAMESA PARA MOTONIVELADORA_x000D_

BATERIAS VOLTRON PARA VOLQUETE DE PLACA TOU-885

ACEITE MOTOR CHEVRON 15W40
BATERIAS VOLTRON PARA VOLQUTE DE PLACA T8Z 886_x000D_

BATERIA VOLTRON PARA VOLQUETE DE PLACA T8Z930

02 UÑAS TK225FD PARA RETROEXCAVADORA 310SL-2020
REQ Nº224-JOP-2022, SE ESTA INGRESANDO 1 CILINDRO X 180 KG, Y 05 BALDES DE GRASA X 18 KILOS CADA UNO, SE COM
REQ Nº228-JOP-2022
REQ Nº229-JOP-2022
REQ Nº225-JOP-2022
FILTROS PARA MANTO PREVENTIVO DE RE02 Y RE03
REQ Nº224-JOP-2022
REQ Nº211-JOP-2022
REº Nº217-JOP-2022
REQ Nº210-JOP-2022
REQ Nº208-JOP-2022
REQ Nº215-JOP-2022
REQ Nº216-JOP-2022

REQ Nº213-JOP-2022_x000D_

REQ Nº212-JOP-2022
REQ Nº205-JOP-2022
REQ Nº198-JOP-2022 OARA LLANTA DE CF02
REQº 206-JOP-2022

BATERIA VOLTRON PARA TRACTO P3I-860_x000D_

REQ Nº201-JOP-2022

REQ Nº200-JOP-2022_x000D_

REQ Nº199-JOP-2022
PARA MOTO MN01- GD555-3A

REQ Nº192-JOP-2022_x000D_
PARA RE05- 310SL-21
PARA STOCK DE ALMACEN REQ Nº196-JOP-2022