Ventas 2022

1/31/2022 E001 - 2072 10736469729 - LAURA VASQUEZ MARCOS
1/31/2022 E001 - 2071 20606584327 - SEGURIDAD INDUSTRIAL DEL SUR EPPS Y TEXTILES EMPRESA INDIVIDU
1/31/2022 E001 - 2070 20523395701 - FONBIENES PERU EMPRESA ADMINISTRADORA DE FONDOS COLECTIVO
1/31/2022 E001 - 2069 10411308150 - MANRIQUE REYES LUIS ARMANDO
1/31/2022 E001 - 2068 20137479894 - CONGREGACION SIERVAS DE SAN JOSE PROVINCIA DEL PERU
1/29/2022 E001 - 2067 20602809481 - FAUSTINA RESTAURANTE ANDINO E.I.R.L.
1/29/2022 E001 - 2066 10153535057 - ARIAS DE FLORENCIO BLANCA JULIA
1/29/2022 E001 - 2065 20490771060 - CRIMA INGENIEROS CONTRATISTAS Y CONSULTORES S.A.C.- CRIMA ING
1/29/2022 E001 - 2064 20601801371 - AGROINDUSTRIA LEGASA S.A.C
1/28/2022 E001 - 2063 20518070577 - W & L INTESEL PERU SAC
1/28/2022 E001 - 2062 20563893932 - INVERSIONES SUMAQ T'IKA EMPRESA INDIVIDUAL DE RESPONSABILIDA
1/27/2022 E001 - 2061 20601239982 - GENESYS CONNECTION SOCIEDAD COMERCIAL DE RESPONSABILIDAD L
1/25/2022 E001 - 2060 10403687419 - HOLGADO NOA DE CACERES LISBETH
1/24/2022 E001 - 2059 20604068275 - INVERSIONES LEO G & C SOCIEDAD ANONIMA CERRADA - INVERSIONE
1/24/2022 E001 - 2058 20601397294 - EMPRESA DE SERVICIOS MULTIPLES CELESTE SOCIEDAD ANONIMA CER
1/24/2022 E001 - 2057 10428760391 - CUTIRE GUTIERREZ LENIN
1/22/2022 E001 - 2056 20490611968 - SOCIEDAD DE EVALUACION AMBIENTAL Y SALUD OCUPACIONAL SOCIE
1/21/2022 E001 - 2054 20490611968 - SOCIEDAD DE EVALUACION AMBIENTAL Y SALUD OCUPACIONAL SOCIE
1/20/2022 E001 - 2053 20522228347 - ISEG PERU S.A.C.
1/20/2022 E001 - 2051 20608048589 - CORPORATIVO E INNOVADOR TECNOLOGICO S.R.L.
1/20/2022 E001 - 2050 10411308150 - MANRIQUE REYES LUIS ARMANDO
1/19/2022 E001 - 2049 10240053026 - MESCCO RODRIGUEZ ELIZABETH
1/19/2022 E001 - 2048 20526905521 - ASOCIACION ECOSISTEMAS ANDINOS
1/18/2022 E001 - 2046 20533651918 - CONSTRUCTORA Y MINERA SERPIENTE DE ORO E.I.R.L.
1/18/2022 E001 - 2045 20604239444 - D.A.K.A. CONSULTORES & EJECUTORES E.I.R.L.
1/17/2022 E001 - 2044 20600463358 - HAMB INGENIERIA Y CONSTRUCCION SOCIEDAD ANONIMA CERRADA -
1/17/2022 E001 - 2043 20604286035 - CICASS S.A.C.
1/17/2022 E001 - 2042 20605717978 - SERVICIOS MEDICOS & NEGOCIACIONES JMA S.A.C.
1/15/2022 E001 - 2041 20606087200 - BRAVO'S VETERINARIA SOCIEDAD COMERCIAL DE RESPONSABILIDAD L
1/15/2022 E001 - 2040 20603979193 - INVERSIONES Y SERVICIOS GENERALES H & K SOCIEDAD ANONIMA CER
1/15/2022 E001 - 2039 20490918931 - APU SHALLWI-PUMAMARCA-SERVICIOS GENERALES SOCIEDAD COMER
1/14/2022 E001 - 2038 20604480079 - CENTRUM PERU ESCUELA DE GESTION PUBLICA E.I.R.L.
1/14/2022 E001 - 2037 20527004421 - TRANSPORTES WILLIAM EIRL
1/14/2022 E001 - 2036 20443331396 - HOGAR CLINICA SAN JUAN DE DIOS CUSCO
1/14/2022 E001 - 2035 20443331396 - HOGAR CLINICA SAN JUAN DE DIOS CUSCO
1/13/2022 E001 - 2034 20605979611 - INVERSIONES SEFAB EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMI
1/12/2022 E001 - 2033 10252161932 - HOLGADO QUISPE MAURO
1/12/2022 E001 - 2032 20601892708 - LOGISTICS IMPORT SERVICE SOCIEDAD COMERCIAL DE RESPONSABILID
1/12/2022 E001 - 2031 20605032037 - P Y R CONSTRUCCIONES CUSCO E.I.R.L.
1/12/2022 E001 - 2030 20527004421 - TRANSPORTES WILLIAM EIRL
1/11/2022 E001 - 2029 20603326131 - GRUPO AGUI-TEL S.A.C.
1/11/2022 E001 - 2028 20606165235 - CENTRO MEDICO SERVI APURIMAC "C&M" E.I.R.L.
1/11/2022 E001 - 2027 20601601266 - FAST TRACK INVERSIONES S.A.C.
1/10/2022 E001 - 2026 10412522031 - ALCCALLAICO HUAMANCAYO JORGE ARMANDO
1/8/2022 E001 - 2025 20606111836 - CORPORACION AA.R.G EMPRESA INDIVIDUAL DE RESPONSABILIDAD LI
1/8/2022 E001 - 2024 10457874290 - ROMAN MONTUFAR DENNYS
1/7/2022 E001 - 2023 20564291669 - GRUPO PERUANO SUIZA SOCIEDAD ANONIMA CERRADA-GRUPO PERU
1/7/2022 E001 - 2022 20608300415 - CONSORCIO NATIVIDAD DE CHINCHERO
1/7/2022 E001 - 2021 10313419628 - ARGOTE TRIVEÃ O EMILIO
1/7/2022 E001 - 2020 10313419628 - ARGOTE TRIVEÃ O EMILIO
1/7/2022 E001 - 2019 20491221446 - CONSORCIO ORION CUSCO S.R.L.
1/6/2022 E001 - 2018 20450735729 - TUNQUIMAYO MINING EMPRESA INDIVIDUAL DE RESPONSABILIDAD L
1/6/2022 E001 - 2017 10403880383 - PONCE ICARAYME DALILA
1/4/2022 E001 - 2013 20602921825 - SUNTUR LLAQTA INGENIERIA Y CONSTRUCCION EMPRESA INDIVIDUAL
1/5/2022 E001 - 2010 20607927937 - CONTRAENTREGA PERU S.A.C.
1/5/2022 E001 - 2009 20607728021 - ACADEMIA DE PREPARACION PRE UNIVERSITARIA PRIVADA PARDO SO
1/5/2022 E001 - 2008 10403687419 - HOLGADO NOA DE CACERES LISBETH
1/4/2022 E001 - 2007 20564291669 - GRUPO PERUANO SUIZA SOCIEDAD ANONIMA CERRADA-GRUPO PERU
1/4/2022 E001 - 2006 10239605783 - MAMANI ALATA RAUL
1/4/2022 E001 - 2005 20606286326 - CUSCO BRANDS SOCIEDAD ANONIMA CERRADA
1/3/2022 E001 - 2004 10400020413 - RIVERA CARBAJAL ANGELA KATHERIN
1/3/2022 E001 - 2003 20600050932 - PERU HAMUY TRAVEL E.I.R.L.
1/31/2022 EB01 - 579 23941177 - LUIS ALBERTO VARGAS AÃ AMACO
1/29/2022 EB01 - 578 23919166 - BRUMILDA MORENO PEREZ
1/27/2022 EB01 - 577 47928944 - RUTH MADELI TAIPE ACCOSTUPA
1/27/2022 EB01 - 576 72947842 - MARCO ANTONIO NUÃ EZ MOSCOSO
1/27/2022 EB01 - 575 46142087 - KATERIN GISETT ALDAZABAL APAZA
1/27/2022 EB01 - 574 43509862 - JUAN MIGUEL CRUZ CARTAJENA
1/26/2022 EB01 - 573 77045342 - EDWIN DAVID TORRES LOAYZA
1/26/2022 EB01 - 572 42037000 - CIRILO GUTIERREZ PALOMINO
1/26/2022 EB01 - 571 23991981 - FRANZ GROVER VENTURA CAJIGAS
1/24/2022 EB01 - 570 72451684 - CARMEN LUISA GASTAÃ AGA MONDACA
1/22/2022 EB01 - 569 47854181 - VANESA GOMEZ QUISPE
1/22/2022 EB01 - 568 73748013 - ABAD DENNIS CCANSAYA MAMANI
1/20/2022 EB01 - 567 71050536 - LISTH ANGELS SOSA DELGADO
1/19/2022 EB01 - 566 40891451 - SABINA HUAMAN AGUERO
1/19/2022 EB01 - 565 42991869 - VERONICA SONCCO CCOTO
1/18/2022 EB01 - 564 46053959 - LAURA COLQUE PAUCAR
1/17/2022 EB01 - 563 44233306 - ALEX CIRILO SUPHO MAMANI
1/17/2022 EB01 - 562 41596725 - ALFREDO HUALVERDE TORRES
1/15/2022 EB01 - 561 23891573 - JOSE ADRIAN PRADA ORUE
1/14/2022 EB01 - 560 71698003 - REINA DE LOS ANGELES MEZA CHUCO
1/12/2022 EB01 - 559 -
1/11/2022 EB01 - 558 41130012 - BENJAMIN APAZA HUAMAN
1/10/2022 EB01 - 557 42785734 - NATALHI HORTENCIA QUISPE OPORTO
1/10/2022 EB01 - 556 42318234 - PLACIDO ARCOS VIVANCO
1/10/2022 EB01 - 555 77080914 - ISRAEL ADBEEL ALEJO CONDORI
1/8/2022 EB01 - 554 EMPRESA VALLE SAGRADO
1/7/2022 EB01 - 553 45828750 - MARITZA QUISPE FLORES
1/3/2022 EB01 - 552 08664668 - DOLORES NORMA SOTELO CHAVEZ
0736469729 - LAURA VASQUEZ MARCOS
0606584327 - SEGURIDAD INDUSTRIAL DEL SUR EPPS Y TEXTILES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
0523395701 - FONBIENES PERU EMPRESA ADMINISTRADORA DE FONDOS COLECTIVOS S.A.
0411308150 - MANRIQUE REYES LUIS ARMANDO
0137479894 - CONGREGACION SIERVAS DE SAN JOSE PROVINCIA DEL PERU
0602809481 - FAUSTINA RESTAURANTE ANDINO E.I.R.L.
0153535057 - ARIAS DE FLORENCIO BLANCA JULIA
0490771060 - CRIMA INGENIEROS CONTRATISTAS Y CONSULTORES S.A.C.- CRIMA INGENIEROS C&C S.A.C
0601801371 - AGROINDUSTRIA LEGASA S.A.C
0518070577 - W & L INTESEL PERU SAC
0563893932 - INVERSIONES SUMAQ T'IKA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-INVERSIONES SUMAQ T'IKA E.I.R
0601239982 - GENESYS CONNECTION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - GENCON S.R.L.
0403687419 - HOLGADO NOA DE CACERES LISBETH
0604068275 - INVERSIONES LEO G & C SOCIEDAD ANONIMA CERRADA - INVERSIONES LEO G& C S.A.C.
0601397294 - EMPRESA DE SERVICIOS MULTIPLES CELESTE SOCIEDAD ANONIMA CERRADA
0428760391 - CUTIRE GUTIERREZ LENIN
0490611968 - SOCIEDAD DE EVALUACION AMBIENTAL Y SALUD OCUPACIONAL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
0490611968 - SOCIEDAD DE EVALUACION AMBIENTAL Y SALUD OCUPACIONAL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
0522228347 - ISEG PERU S.A.C.
0608048589 - CORPORATIVO E INNOVADOR TECNOLOGICO S.R.L.
0411308150 - MANRIQUE REYES LUIS ARMANDO
0240053026 - MESCCO RODRIGUEZ ELIZABETH
0526905521 - ASOCIACION ECOSISTEMAS ANDINOS
0533651918 - CONSTRUCTORA Y MINERA SERPIENTE DE ORO E.I.R.L.
0604239444 - D.A.K.A. CONSULTORES & EJECUTORES E.I.R.L.
0600463358 - HAMB INGENIERIA Y CONSTRUCCION SOCIEDAD ANONIMA CERRADA - HAMBIC S.A.C.
0604286035 - CICASS S.A.C.
0605717978 - SERVICIOS MEDICOS & NEGOCIACIONES JMA S.A.C.
0606087200 - BRAVO'S VETERINARIA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
0603979193 - INVERSIONES Y SERVICIOS GENERALES H & K SOCIEDAD ANONIMA CERRADA - INSERGE H & K S.A.C.
0490918931 - APU SHALLWI-PUMAMARCA-SERVICIOS GENERALES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA-APU SHALLWI
0604480079 - CENTRUM PERU ESCUELA DE GESTION PUBLICA E.I.R.L.
0527004421 - TRANSPORTES WILLIAM EIRL
0443331396 - HOGAR CLINICA SAN JUAN DE DIOS CUSCO
0443331396 - HOGAR CLINICA SAN JUAN DE DIOS CUSCO
0605979611 - INVERSIONES SEFAB EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES SEFAB E.I.R.L.
0252161932 - HOLGADO QUISPE MAURO
0601892708 - LOGISTICS IMPORT SERVICE SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
0605032037 - P Y R CONSTRUCCIONES CUSCO E.I.R.L.
0527004421 - TRANSPORTES WILLIAM EIRL
0603326131 - GRUPO AGUI-TEL S.A.C.
0606165235 - CENTRO MEDICO SERVI APURIMAC "C&M" E.I.R.L.
0601601266 - FAST TRACK INVERSIONES S.A.C.
0412522031 - ALCCALLAICO HUAMANCAYO JORGE ARMANDO
0606111836 - CORPORACION AA.R.G EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
0457874290 - ROMAN MONTUFAR DENNYS
0564291669 - GRUPO PERUANO SUIZA SOCIEDAD ANONIMA CERRADA-GRUPO PERUANO SUIZA S.A.C.
0608300415 - CONSORCIO NATIVIDAD DE CHINCHERO
0313419628 - ARGOTE TRIVEÃ O EMILIO
0313419628 - ARGOTE TRIVEÃ O EMILIO
0491221446 - CONSORCIO ORION CUSCO S.R.L.
0450735729 - TUNQUIMAYO MINING EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-TUNQUIMAYO MINING E.I.R.L.
0403880383 - PONCE ICARAYME DALILA
0602921825 - SUNTUR LLAQTA INGENIERIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
0607927937 - CONTRAENTREGA PERU S.A.C.
0607728021 - ACADEMIA DE PREPARACION PRE UNIVERSITARIA PRIVADA PARDO SOCIEDAD ANONIMA CERRADA
0403687419 - HOLGADO NOA DE CACERES LISBETH
0239605783 - MAMANI ALATA RAUL
0606286326 - CUSCO BRANDS SOCIEDAD ANONIMA CERRADA
0400020413 - RIVERA CARBAJAL ANGELA KATHERIN
0600050932 - PERU HAMUY TRAVEL E.I.R.L.
3941177 - LUIS ALBERTO VARGAS AÃ AMACO
3919166 - BRUMILDA MORENO PEREZ
7928944 - RUTH MADELI TAIPE ACCOSTUPA
2947842 - MARCO ANTONIO NUÃ EZ MOSCOSO
6142087 - KATERIN GISETT ALDAZABAL APAZA
3509862 - JUAN MIGUEL CRUZ CARTAJENA
7045342 - EDWIN DAVID TORRES LOAYZA
2037000 - CIRILO GUTIERREZ PALOMINO
3991981 - FRANZ GROVER VENTURA CAJIGAS
2451684 - CARMEN LUISA GASTAÃ AGA MONDACA
7854181 - VANESA GOMEZ QUISPE
3748013 - ABAD DENNIS CCANSAYA MAMANI
1050536 - LISTH ANGELS SOSA DELGADO
0891451 - SABINA HUAMAN AGUERO
2991869 - VERONICA SONCCO CCOTO
6053959 - LAURA COLQUE PAUCAR
4233306 - ALEX CIRILO SUPHO MAMANI
1596725 - ALFREDO HUALVERDE TORRES
3891573 - JOSE ADRIAN PRADA ORUE
1698003 - REINA DE LOS ANGELES MEZA CHUCO
1130012 - BENJAMIN APAZA HUAMAN

2785734 - NATALHI HORTENCIA QUISPE OPORTO
2318234 - PLACIDO ARCOS VIVANCO
7080914 - ISRAEL ADBEEL ALEJO CONDORI
MPRESA VALLE SAGRADO
5828750 - MARITZA QUISPE FLORES
8664668 - DOLORES NORMA SOTELO CHAVEZ
CREDITO FISCAL DICIEMBRE 2021

889.83 160.17 1,050.00
830.51 149.49 980.00
406.78 73.22 480.00
2,135.59 384.41 2,520.00
152.54 27.46 180.00
169.49 30.51 200.00
330.51 59.49 390.00
830.51 149.49 980.00
805.08 144.92 950.00
915.25 164.75 1,080.00
423.73 76.27 500.00
508.47 91.53 600.00
161.02 28.98 190.00
542.37 97.63 640.00
338.98 61.02 400.00
466.10 83.90 550.00
762.71 137.29 900.00
330.51 59.49 390.00
737.29 132.71 870.00
203.39 36.61 240.00
559.32 100.68 660.00
322.03 57.97 380.00
550.85 99.15 650.00
457.63 82.37 540.00
762.71 137.29 900.00
559.32 100.68 660.00
1,076.27 193.73 1,270.00
161.02 28.98 190.00
288.14 51.86 340.00
474.58 85.42 560.00
169.49 30.51 200.00
593.22 106.78 700.00
966.10 173.90 1,140.00
PU SHALLWI 322.03 57.97 380.00
601.69 108.31 710.00
584.75 105.25 690.00
491.53 88.47 580.00
491.53 88.47 580.00
635.60 114.41 750.01
262.71 47.29 310.00
449.15 80.85 530.00
389.83 70.17 460.00
1,271.19 228.81 1,500.00
2,033.90 366.10 2,400.00
135.59 24.41 160.00
796.61 143.39 940.00
355.93 64.07 420.00
677.97 122.03 800.00
677.97 122.03 800.00
474.58 85.42 560.00
423.73 76.27 500.00
169.49 30.51 200.00
186.44 33.56 220.00
322.03 57.97 380.00
847.46 152.54 1,000.00
677.97 122.03 800.00
474.58 85.42 560.00
474.58 85.42 560.00
474.58 85.42 560.00
322.03 57.97 380.00
584.75 105.25 690.00
588.98 106.02 695.00
67.80 12.20 80.00
135.59 24.41 160.00
381.36 68.64 450.00
186.44 33.56 220.00
254.24 45.76 300.00
254.24 45.76 300.00
703.39 126.61 830.00
144.07 25.93 170.00
203.39 36.61 S/240.00
762.71 137.29 S/900.00
237.29 42.71 S/280.00
381.36 68.64 S/450.00
381.36 68.64 S/450.00
152.54 27.46 S/180.00
161.02 28.98 S/190.00
347.46 62.54 S/410.00
330.51 59.49 S/390.00
177.97 32.03 S/210.00
144.07 25.93 S/170.00
381.36 68.64 S/450.00
381.36 68.64 S/450.00
1,779.66 320.34 S/2,100.00
169.49 30.51 S/200.00
305.08 54.92 S/360.00
161.02 28.98 S/190.00
161.02 28.98 S/190.00
466.10 83.90 S/550.00
296.61 53.39 S/350.00
288.14 51.86 S/340.00
762.71 137.29 S/900.00
296.61 53.39 S/350.00
508.47 91.53 S/600.00
406.78 73.22 S/480.00
237.29 42.71 S/280.00
152.54 27.46 S/180.00
423.73 76.27 S/500.00
47,665.26 8,579.75 56,245.01
120,808.00
714.978941
REGISTRO DE COMPRAS
MES: ENERO 2022
MUEBLERIA Y DECORACIONES GRECIA E.I.R.L.
DOCUMENTO
Nº FECHA RUC RAZON SOCIAL
TIPO SERIE NÙMERO
1 11/30/2021 12 F001 434 20524487439 INDUSTRIAS FIME SAC
2 12/28/2021 12 F001 445 20524487439 INDUSTRIAS FIME SAC
3 12/30/2021 12 E001 8 20600906039 OFFICIMARD PERU SAC
4 1/3/2022 12 F001 41887 20490773275 INDUSTRIA DE MAQUINARIAS "ARIOS" SCRL
7 1/6/2022 12 F001 35054 20521647371 PROVEFABRICA DEL PERU S.A.
RUC: 20490929461
BASE IMPORTE IMPORTE CUENTA

IGV
IMPONIBLE EXON TOTAL
CONTABLECONCATENADOCUENTA T.P.
4,745.76 854.24 5,600.00 6562 12-F001-434 4212 008
3,898.31 701.69 4,600.00 6562 12-F001-445 4212 008
3,817.86 687.21 4,505.07 6562 12-E001-8 4212 008
133.90 24.10 158.00 6562 12-F001-41887 4212 008
3,308.20 595.48 3,903.68 6562 12-F001-35054 4212 008
15,904.03 2,862.72 18,766.75
CTA DE PAGO
101
101
101
101
101
2/28/2022 E001 2141 20490437593
2/28/2022 E001 2140 20602993761
2/28/2022 E001 2139 10239403226
2/28/2022 E001 2138 10431330232
2/27/2022 E001 2137 20443008269
2/26/2022 E001 2136 20601873941
2/26/2022 E001 2135 20538565866
2/26/2022 E001 2134 20538565866
2/26/2022 E001 2133 20608117742
2/25/2022 E001 2132 10476616242
2/24/2022 E001 2131 20606581131
2/24/2022 E001 2130 20604985456
2/23/2022 E001 2129 20450576400
2/23/2022 E001 2128 10440561603
2/22/2022 E001 2127 20170060963
2/22/2022 E001 2126 10411308150
2/22/2022 E001 2125 20448297382
2/21/2022 E001 2124 10473565876
2/21/2022 E001 2123 20601410959
2/19/2022 E001 2122 20490166034
2/19/2022 E001 2121 20527827591
2/19/2022 E001 2120 20527797072
2/19/2022 E001 2119 20602703569
2/18/2022 E001 2118 10455757288
2/18/2022 E001 2117 10400776917
2/17/2022 E001 2116 20564513076
2/17/2022 E001 2115 20606821221
2/16/2022 E001 2114 20607460109
2/16/2022 E001 2113 20490226975
2/16/2022 E001 2112 20602703569
2/16/2022 E001 2111 20603037163
2/16/2022 E001 2110 20604860475
2/14/2022 E001 2109 20490823477
2/14/2022 E001 2108 10428956970
2/14/2022 E001 2107 20604740721
2/11/2022 E001 2106 20607015393
2/11/2022 E001 2105 20600977661
2/11/2022 E001 2104 20600977661
2/11/2022 E001 2103 20600977661
2/11/2022 E001 2102 20528053689
2/11/2022 E001 2101 20600977661
2/11/2022 E001 2100 10470557902
2/10/2022 E001 2099 20608958798
2/10/2022 E001 2098 20602045758
2/8/2022 E001 2097 10153535057
2/7/2022 E001 2096 20604635862
2/7/2022 E001 2095 20607448150
2/7/2022 E001 2094 10153535057
2/7/2022 E001 2093 10239305496
2/7/2022 E001 2092 10722413607
2/5/2022 E001 2091 10153535057
2/4/2022 E001 2090 10153535057
2/4/2022 E001 2089 20608565982
2/4/2022 E001 2088 20602727221
2/4/2022 E001 2087 20528053689
2/4/2022 E001 2086 20608565982
2/4/2022 E001 2085 20608565982
2/4/2022 E001 2084 20564184404
2/4/2022 E001 2083 20600788818
2/3/2022 E001 2082 10153535057
2/3/2022 E001 2081 20491235153
2/3/2022 E001 2080 20608246453
2/2/2022 E001 2079 20603919441
2/2/2022 E001 2078 20607714771
2/2/2022 E001 2077 20450783294
2/1/2022 E001 2076 20201000361
2/1/2022 E001 2075 10252161932
2/1/2022 E001 2074 20600297351
2/1/2022 E001 2073 10411308150
2/20/2022 EB01 608 76471348
2/19/2022 EB01 607 41930183
2/19/2022 EB01 606
2/16/2022 EB01 605 47457407
2/16/2022 EB01 604 45895335
2/14/2022 EB01 603
2/14/2022 EB01 602 40673277
2/14/2022 EB01 601 XXXXXXX
2/11/2022 EB01 600 XXXXXXX
2/11/2022 EB01 599 XXXXXXX
2/11/2022 EB01 598 45459296
2/10/2022 EB01 597 74401106
2/9/2022 EB01 596 74617068
2/9/2022 EB01 595 24491956
2/8/2022 EB01 594 73258473
2/7/2022 EB01 593 23834677
2/7/2022 EB01 592 74528413
2/5/2022 EB01 591 43651777
2/5/2022 EB01 590 70571398
2/5/2022 EB01 589 XXXXXXX
2/5/2022 EB01 588 43116232
2/5/2022 EB01 587 XXXXXXX
2/4/2022 EB01 586 47514627
2/4/2022 EB01 585 XXXXXXX
2/4/2022 EB01 584 24486649
2/4/2022 EB01 583 44391140
2/3/2022 EB01 582 80101228
2/3/2022 EB01 581 74248751
2/2/2022 EB01 580 41743198
GRIFO CHANCAYANA SOCIEDAD ANONIMA CERRADA
INVERSIONES OLAFMAR E.I.R.L.
NUÃEZ ROLDAN RICHARD
PACHECO SOLIS CARMEN NIEVES
ALLENDE,INGS CONT.Y CONSULT.GNRLS EIRL
JUCO DIVERSIONES SOCIEDAD ANONIMA CERRADA
SAN RAFAEL SERVICIOS DE SALUD SOCIEDAD ANONIMA CERRADA
JKCI GRUPO EMPRESARIAL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
PAMUIRA MIRANDA PILAR
PUSHARO CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADA
CORPORACION ANVAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
CORPORACION HOTELERA EL PACIFICO E.I.R.L.
ROZAS CASTILLO MILADY GIULIANNA
MUNICIPALIDAD DISTRITAL DE POROY
MANRIQUE REYES LUIS ARMANDO
GROUP PROYECT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
ÃAHUI QQUECCAÃO DELFINA
NYGA INGENIEROS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
CONSEJO REGIONAL VI DEL COLEGIO TECNOLOGO MEDICO DEL PERU
YENNY AL 3000 EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
FORJANDO DESARROLLO DE PUNTA SOCIEDAD ANONIMA CERRADA
INVERSIONES OXI ANDINO DEL PERU S.A.C.
HUANCCOLLUCHO CHALLCO YEME ROGER
ARCOS MANSILLA ADELA
LA GRANJA FOOD CHICKEN E.I.R.L.
ESPECIALIDADES OFTALMOLOGICAS CUSCO SOCIEDAD ANONIMA CERRADA
ELECTRIC IMPORT DEYVIS SOCIEDAD ANONIMA CERRADA
OXIGEN MEDICAL NETWORK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
INVERSIONES OXI ANDINO DEL PERU S.A.C.
RESOTEM SUR S.A.C
RESTAURANTE TURISTICO CULTURAL PLATEROS S.A.C.
TRANSPORTES PETRO MAPI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
SUMA HUARACCA MARCO
SOMOS TU ALIADA P.R.V. EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
CALCA PARADISE SOCIEDAD ANONIMA CERRADA
CHINA RAILWAY TUNNEL GROUP CO., LTD SUCURSAL DEL PERU
INDUSTRIAS ALIMENTARIAS SAN LUIS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
ROBLES SOSA GANDY ROXANA
ANDEAN MOUNTAIN PARTNERS S.A.C.
FIBERLINK E.I.R.L.
ARIAS DE FLORENCIO BLANCA JULIA
AUTOMOTRIZ SANCHES DYF EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
VALENCIA INGENIEROS CUSCO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
PUENTE DE LA VEGA GRANDA RELLY
LOVON QUISPE TATIANA
INVERSIONES GENERALES BRENDA S.A.C.
INSTITUCION EDUCATIVA PRIVADA JOHANN CARL FRIEDRICH GAUSS EMPRESA INDIVIDUAL DE RESP. LIMI
INDUSTRIAS ALIMENTARIAS SAN LUIS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
CORPORACION C & C MAQUINARIAS Y MATERIALES S.R.L
ANDREE G & C SOCIEDAD ANONIMA CERRADA
INKARRY CUSCO E.I.R.L.
ILANGA PERU S.A.C.
WAYKIS REPRESENTACIONES SOCIEDAD ANONIMA CERRADA
T & A CONING SOCIEDAD ANONIMA CERRADA
PERU AMAZING QUILLAS TOUR SOCIEDAD ANONIMA CERRADA
MUNICIPALIDAD DISTRITAL DE OROPESA
HOLGADO QUISPE MAURO
ANDEY CONTRATISTAS Y CONSULTORES E.I.R.L.
MANRIQUE REYES LUIS ARMANDO
JULIANO NORMAN RAMIREZ SILVA
DIANA BEATRIZ ESTELA ANDIA CASTRO
YORK ZEGARRA RICALDE
EVELING TORRES PILARES
LENIN ROBERTO CARRILLO HUAMAN
ELIZABETH ZABALETA
ANDRES CONDORI CJANAHUIRE
COMITE DE TURISMO DE PAUCARPATA CUSIPATA
ELIZABETH SAPA ESTRADA DE RIOS

LUZ MIRIAM CCASA QUISPE
PATRICIA CHAMPI HUAMAN
PEPE URIEL CASAFRANCA ALLENDE
EDSON ROBERT RIMACHI TTITO
FELICIANO PEREZ CAMACHO
RUBI PAMELA MAMANI TORRES
DARIO JUNCO HUAMAN
BENJAMIN CCANASA QUISPE
MARIA SOLEDAD MEJIA HUAMAN
MAGALLY ZENAIDA AEDO PEREZ
TOMASA ARONE
MARIELA SOLEDAD HUILLCA PERALTA
I .E.NÂ°501102 LA RINCONADA
I.E NÂ° 501100
ÃANDY SANCHES HUAMAN
WILBER SALAS COAQUIRA
ESTEBAN ANDRE HURTADO DEL AGUILA
GEORGINA SILVIA SARMIENTO VALVERDE
415.25 74.75 490.00
457.63 82.37 540.00
245.76 44.24 290.00
559.32 100.68 660.00
389.83 70.17 460.00
1,186.44 213.56 1,400.00
254.24 45.76 300.00
254.24 45.76 300.00
483.05 86.95 570.00
737.29 132.71 870.00
864.41 155.59 1,020.00
1,932.20 347.80 2,280.00
93.22 16.78 110.00
211.86 38.14 250.00
720.34 129.66 850.00
847.46 152.54 1,000.00
228.81 41.19 270.00
601.69 108.31 710.00
338.98 61.02 400.00
338.98 61.02 400.00
186.44 33.56 220.00
228.81 41.19 270.00
305.08 54.92 360.00
457.63 82.37 540.00
203.39 36.61 240.00
1,754.24 315.76 2,070.00
152.54 27.46 180.00
593.22 106.78 700.00
610.17 109.83 720.00
491.53 88.47 580.00
364.41 65.59 430.00
406.78 73.22 480.00
262.71 47.29 310.00
694.92 125.08 820.00
466.10 83.90 550.00
381.36 68.64 450.00
1,398.31 251.69 1,650.00
1,169.49 210.51 1,380.00
1,364.41 245.59 1,610.00
2,669.49 480.51 3,150.00
2,033.90 366.10 2,400.00
1,118.64 201.36 1,320.00
491.53 88.47 580.00
216.10 38.90 255.00
406.78 73.22 480.00
1,050.85 189.15 1,240.00
644.07 115.93 760.00
508.47 91.53 600.00
703.39 126.61 830.00
983.05 176.95 1,160.00
474.58 85.42 560.00
542.37 97.63 640.00
847.46 152.54 1,000.00
508.47 91.53 600.00
381.36 68.64 450.00
203.39 36.61 240.00
2,576.27 463.73 3,040.00
338.98 61.02 400.00
203.39 36.61 240.00
330.51 59.49 390.00
779.66 140.34 920.00
745.76 134.24 880.00
313.56 56.44 370.00
338.98 61.02 400.00
2,118.64 381.36 2,500.00
1,076.27 193.73 1,270.00
262.71 47.29 310.00
67.80 12.20 80.00
449.15 80.85 530.00
338.98 61.02 400.00
194.92 35.08 230.00
406.78 73.22 480.00
152.54 27.46 180.00
398.31 71.69 470.00
152.54 27.46 180.00
525.42 94.58 620.00
161.02 28.98 190.00
593.22 106.78 700.00
305.08 54.92 360.00
728.81 131.19 860.00
381.36 68.64 450.00
550.85 99.15 650.00
508.47 91.53 600.00
423.73 76.27 500.00
406.78 73.22 480.00
288.14 51.86 340.00
381.36 68.64 450.00
500.00 90.00 590.00
161.02 28.98 190.00
406.78 73.22 480.00
161.02 28.98 190.00
161.02 28.98 190.00
593.22 106.78 700.00
957.63 172.37 1,130.00
474.58 85.42 560.00
161.02 28.98 190.00
423.73 76.27 500.00
76.27 13.73 90.00
57,012.71 10,262.29 67,275.00
855.190678
REGISTRO DE COMPRAS
MES: FEBRERO 2022
DOCUMENTO BASE
TIPO IMPONIBLE
SERIE NÙMERO
8 1/7/2022 12 FF01 17986 20603099088 CORPORACION ACUARIO EXPRESS SAC 152.54
5 1/3/2022 12 F001 41872 20490773275 INDUSTRIA DE MAQUINARIAS "ARIOS" SCRL 262.54
9 1/7/2022 12 F001 6817 20603989733 GRUPO MUNDO NEGOCIO SAC 10,135.59
10 1/7/2022 12 E001 9 20600906039 OFFICIMARD PERU SAC 11,524.80
11 1/8/2022 12 E001 10 20600906039 OFFICIMARD PERU SAC 3,962.20
13 1/8/2022 12 FF01 17996 20603099088 CORPORACION ACUARIO EXPRESS SAC 1,186.44
15 1/10/2022 12 F001 35103 20521647371 PROVEFABRICA DEL PERU S.A. 19,227.61
19 1/14/2022 12 F001 2046 10440551152 PLACARED 9.83
21 1/17/2022 12 F001 42346 20490773275 INDUSTRIA DE MAQUINARIAS "ARIOS" SCRL 17,510.17
27 1/24/2022 12 F001 461 20524487439 INDUSTRIAS FIME SAC 7,796.61
1 1/6/2022 12 FD18 2052 20536557858 HOMECENTERS PERUANOS SA 12,375.68
6 2/3/2022 12 F001 1174 10451054436 INVERSIONES DUPLEX 338.98
9 2/7/2022 12 F001 2204 10440551152 PLACARED 25.42
10 2/7/2022 12 F001 2205 10440551152 PLACARED 15.93
11 2/7/2022 12 F002 900 20603619758 GRUPO INVERSIONES ALEXA PERU EIRL 9.32
13 2/8/2022 12 F003 143807 20358035052 VIDRIERIA UNIVERSO EIRL 220.34
18 2/10/2022 12 F001 7256 20603989733 GRUPO MUNDO NEGOCIO SAC 8,262.71
25 2/16/2022 12 FA01 708 20604004986 INVERSIONES MELIN SCRLtda 39.66
27 2/17/2022 12 FD18 2110 20536557858 HOMECENTERS PERUANOS SA 5,755.93
30 2/19/2022 12 F002 1056 20603619758 GRUPO INVERSIONES ALEXA PERU EIRL 23.73
31 2/19/2022 12 FA01 751 20604004986 INVERSIONES MELIN SCRLtda 74.07
37 2/26/2022 12 FF01 19594 20603099088 CORPORACION ACUARIO EXPRESS SAC 1,144.07
170,834.86
RUC: 20490929461
IMPORTE IMPORTE CUENTA

IGV
EXON TOTAL
CONTABLE CONCATENADO CUENTA T.P. CTA DE PAGO
27.46 180.00 6562 12-FF01-17986 4212 008 101
47.26 309.80 6562 12-F001-41872 4212 008 101
64.07 420.00 6562 12-FF01-17874 4212 008 101
1,824.41 11,960.00 6562 12-F001-6817 4212 008 101
2,074.46 13,599.26 6562 12-E001-9 4212 008 101
713.20 4,675.40 6562 12-E001-10 4212 008 101
54.92 360.00 6562 12-FF01-17997 4212 008 101
213.56 1,400.00 6562 12-FF01-17996 4212 008 101
68.64 450.00 6562 12-FF01-18033 4212 008 101
3,460.97 22,688.58 6562 12-F001-35103 4212 008 101
45.76 300.00 6562 12-FF01-18074 4212 008 101
177.24 1,161.90 6562 12-F001-42209 4212 008 101
59.80 392.00 6562 12-FF01-18113 4212 008 101
1.77 11.60 6562 12-F001-2046 4212 008 101
61.02 400.00 6562 12-FF01-18231 4212 008 101
3,151.83 20,662.00 6562 12-F001-42346 4212 008 101
168.56 1,105.00 6562 12-F001-42391 4212 008 101
27.46 180.00 6562 12-FF01-18355 4212 008 101
70.73 463.70 6562 12-F001-42497 4212 008 101
8.85 58.00 6562 12-F001-42498 4212 008 101
811.63 5,320.70 6562 12-F001-42557 4212 008 101
1,403.39 9,200.00 6562 12-F001-461 4212 008 101
46.98 308.00 6562 12-FF01-18475 4212 008 101
21.36 140.00 6562 12-FF01-18476 4212 008 101
39.05 256.00 6562 12-FF01-18528 4212 008 101
2,227.62 14,603.30 6562 12-FD18-2052 4212 008 101
912.57 5,982.38 6562 12-F001-35382 4212 008 101
2,313.79 15,168.20 6562 12-F001-35711 4212 008 101
169.09 1,108.50 6562 12-F001-42847 4212 008 101
51.04 334.60 6562 12-F001-42867 4212 008 101
61.02 400.00 6562 12-F001-1174 4212 008 101
53.42 350.20 6562 12-F001-42941 4212 008 101
442.37 2,900.00 6562 12-F001-472 4212 008 101
4.58 30.00 6562 12-F001-2204 4212 008 101
2.87 18.80 6562 12-F001-2205 4212 008 101
1.68 11.00 6562 12-F002-900 4212 008 101
105.28 690.20 6562 12-F001-43037 4212 008 101
39.66 260.00 6562 12-F003-143807 4212 008 101
27.46 180.00 6562 12-FF01-19006 4212 008 101
70.17 460.00 6562 12-FF01-18974 4212 008 101
924.62 6,061.37 6562 12-F001-35957 4212 008 101
35.39 232.00 6562 12-F001-43105 4212 008 101
1,487.29 9,750.00 6562 12-F001-7256 4212 008 101
21.81 143.00 6562 12-F001-43209 4212 008 101
3,197.63 20,962.24 6562 12-F001-36115 4212 008 101
21.05 138.00 6562 12-F001-43305 4212 008 101
80.85 530.00 6562 12-F001-43304 4212 008 101
32.42 212.50 6562 12-FF01-19227 4212 008 101
105.44 691.20 6562 12-F001-43343 4212 008 101
7.14 46.80 6562 12-FA01-708 4212 008 101
54.92 360.00 6562 12-F001-43396 4212 008 101
1,036.07 6,792.00 6562 12-FD18-2110 4212 008 101
19.37 127.00 6562 12-FF01-19310 4212 008 101
52.87 346.60 6562 12-F001-43486 4212 008 101
4.27 28.00 6562 12-F002-1056 4212 008 101
13.33 87.40 6562 12-FA01-751 4212 008 101
1,287.14 8,437.90 6562 12-F001-43613 4212 008 101
94.58 620.00 6562 12-FF01-19549 4212 008 101
799.32 5,240.00 6562 12-F001-483 4212 008 101
59.49 390.00 6562 12-FF01-19569 4212 008 101
82.37 540.00 6562 12-FF01-19593 4212 008 101
205.93 1,350.00 6562 12-FF01-19594 4212 008 101
30,750.27 201,585.13
REGISTRO DE COMPRAS
MES: MARZO 2022
DOCUMENTO
TIPO SERIE NÙMERO
4 3/1/2022 12 F001 1261 10451054436 INVERSIONES DUPLEX
5 3/1/2022 12 FF01 19693 20603099088 CORPORACION ACUARIO EXPRESS SAC
14 3/16/2022 12 F001 7671 20603989733 GRUPO MUNDO NEGOCIO SAC
17 3/17/2022 12 F001 37060 20521647371 PROVEFABRICA DEL PERU S.A.
20 3/21/2022 12 F001 2500 10440551152 PLACARED
32 3/29/2022 12 F001 1378 10451054436 INVERSIONES DUPLEX
RUC: 20490929461

IGV
270.34 48.66 319.00 6562 12-F001-43651 4212 008
1,007.71 181.39 1,189.10 6562 12-F001-43720 4212 008
393.81 70.89 464.70 6562 12-F001-43794 4212 008
50.00 9.00 59.00 6562 12-F001-1261 4212 008
355.93 64.07 420.00 6562 12-FF01-19693 4212 008
466.53 83.97 550.50 6562 12-F001-43888 4212 008
31.78 5.72 37.50 6562 12-F001-43900 4212 008
868.14 156.26 1,024.40 6562 12-F001-44104 4212 008
635.59 114.41 750.00 6562 12-FF01-19972 4212 008
29.15 5.25 34.40 6562 12-F001-44155 4212 008
186.44 33.56 220.00 6562 12-FF01-20019 4212 008
147.46 26.54 174.00 6562 12-F001-44221 4212 008
491.53 88.47 580.00 6562 12-FF01-20154 4212 008
5,199.15 935.85 6,135.00 6562 12-F001-7671 4212 008
4,788.56 861.94 5,650.50 6562 12-F001-44474 4212 008
1,389.83 250.17 1,640.00 6562 12-F001-44475 4212 008
4,083.97 735.12 4,819.09 6562 12-F001-37060 4212 008
509.32 91.68 601.00 6562 12-F001-44498 4212 008
101.69 18.31 120.00 6562 12-FF01-20331 4212 008
5.08 0.92 6.00 6562 12-F001-2500 4212 008
228.81 41.19 270.00 6562 12-FF01-20294 4212 008
169.49 30.51 200.00 6562 12-FF01-20332 4212 008
508.47 91.53 600.00 6562 12-FF01-20386 4212 008
122.88 22.12 145.00 6562 12-FF01-20385 4212 008
127.12 22.88 150.00 6562 12-F001-44617 4212 008
755.08 135.92 891.00 6562 12-F001-44630 4212 008
80.51 14.49 95.00 6562 12-FF01-20432 4212 008
19.07 3.43 22.50 6562 12-F001-44665 4212 008
251.27 45.23 296.50 6562 12-F001-44757 4212 008
12.97 2.33 15.30 6562 12-F001-44812 4212 008
1,306.78 235.22 1,542.00 6562 12-F001-44817 4212 008
266.95 48.05 315.00 6562 12-F001-1378 4212 008
24,861.43 4,475.06 29,336.49
CTA DE PAGO
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101 28 3/15/2021 12 0001 315 20600906039 OFFICIMARD P
101 29 3/15/2021 12 FF01 8722 20603099088 CORPORACION
101 30 3/15/2021 12 FF01 8723 20603099088 CORPORACION
101 31 3/15/2021 12 FF01 8721 20603099088 CORPORACION
101 32 3/15/2021 12 FF01 8751 20603099088 CORPORACION
3,813.56 686.44 4,500.00 6562 12-0001-315 4212 008
81.36 14.64 96.00 6562 12-FF01-8722 4212 008
72.03 12.97 85.00 6562 12-FF01-8723 4212 008
72.03 12.97 85.00 6562 12-FF01-8721 4212 008
343.22 61.78 405.00 6562 12-FF01-8751 4212 008
101
101
101
101
101
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INVERSIONES DAZA WM SOCIEDAD ANONIMA CERRADA
LEON WARTHON RONY
FUERO MILITAR POLICIAL
ASOCIACION JESUS OBRERO
SELVASUR S & S E.I.R.L.
COLQQUE MERMA JULIANA
INVERPLAST ALEXANDRA E.I.R.L.
SOCIEDAD DE EVALUACION AMBIENTAL Y SALUD OCUPACIONAL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
VEN Y VISITA PERU EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
INCAPLUS S.A.C.
MULTISERVICIOS AARON & FRANCOS E.I.R.L.
MEJIA CHAMPI MIGUEL ANGEL
DAY EXPEDITIONS TRAVEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
COOPERATIVA DE AHORRO Y CREDITO DE INTELECTUALES, LIDERES Y EMPRESARIOS
LIVING IN CUSCO S.A.C.
ESCUELA DE ALTA ESPECIALIZACION EMPRESARIAL Y GUBERNAMENTAL SOCIEDAD ANÃ NIMA CERRADA
CENTRO INTEGRAL DE DIAGNOSTICO POR IMAGENES LEXCORP S.A.C.
COOPERATIVA DE AHORRO Y CREDITO COOPESUR C.A.C. COOPESUR
TAQÂE CONSULTORES ASOCIADOS S.A.C
EUSY LOGISTICA & SERVICIOS E.I.R.L.
TAPARA ASCONA RUBEN
INSTITUCION EDUCATIVA PRIVADA JOHANN CARL FRIEDRICH GAUSS EMPRESA INDIVIDUAL DE RESP. LIMITADA
NEGOCIACION AGROINDUSTRIAL LUCIANA SOCIEDAD ANONIMA CERRADA
FLY CUSCO PERU TRAVEL AGENCY
HIMAQ ECOLOGY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
ASOCIACION CIVIL EDUCATIVA MUNAYCHA'SKA
INVERSIONES GENERALES AOL S.A.C.
COMPAÃIA COMERCIALIZADORA JL DEL PERU S.A.C.
COMPANY HUAMANI &VARGAS PERU SOCIEDAD ANONIMA CERRADA
COMPANY HUAMANI &VARGAS PERU SOCIEDAD ANONIMA CERRADA
CENTRO POBLADO DE QUISICANCHA
SEEM E.I.R.L.
CORPORACIÃN INKA PACHACUTEC SOCIEDAD ANÃ NIMA
RESTHOTEL INDUSTRIAL COMPANY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
MI BANQUITO SEÃOR DE QOYLLUR RITY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
ROBLES SOSA GANDY ROXANA
J & J SOLUCIONES EN SALUD S.A.C.
CORPORACION DIAMANTE JUBERS S.A.C.
INVERSIONES KAT SAFE SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
EUSY LOGISTICA & SERVICIOS E.I.R.L.
MUNICIPALIDAD DE CENTRO POBLADO MENOR DE PAMPURA
ALZAMORA VALENCIA JULIA ARYANA
PERU GRAND TRAVEL GROUP S.A.C.
MUNICIPALIDAD DE CENTRO POBLADO MENOR DE PAMPURA
AGROINDUSTRIA LEGASA S.A.C
AUTOMOTRIZ SANCHES DYF EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
ESCALANTE GALLEGOS NELLY
PANIURA LIMA LUCIO
GAMARRA CACERES ABELARDO
TAQÂE CONSULTORES ASOCIADOS S.A.C
CUELLAR MORVELI MILAGROS
COMPAÃ±IA CONSULTORA CONSTRUCTORA Y CONTRATISTAS GENERALES LATINO SOCIEDAD COMERCIAL DE RESPONSABILID
MEDICOS ASOCIADOS CUSCO SOCIEDAD ANONIMA
POCCO NAVARRO YESENIA
MENDOZA RODRIGUEZ MARIA KATIA
INVERSIONES DAZA WM SOCIEDAD ANONIMA CERRADA
DISTRIBUCIONES J Y R SOCIEDAD ANONIMA CERRADA
MULTISERVICIOS TECNOLOGICO SURPERU E.I.R.L.
JOVENES CON PROPOSITO
LIVISSI CONSTRUCCIONES E.I.R.L.
SMART INTEGRATIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
TRANSPORTES PETROLEOS DE LA SELVA SOCIEDAD ANONIMA CERRADA
ASOCIACION CIVIL SIN FINES DE LUCRO ALIANZA FRATERNA
CONSORCIO ORION CUSCO S.R.L.
TUNQUIMAYO MINING EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
TECHNICAL AND STRATEGIC ENVIRONMENTAL SOLUTIONS E.I.R.L.
ESPECIALIDADES OFTALMOLOGICAS CUSCO SOCIEDAD ANONIMA CERRADA
I.E VIRGEN INMACULADA CONCEPCIÃ N
CESAR CAMILO PAREDES ACCOSTUPA
CEBE SAN JUAN DE DIOS
CARLOS ENRIQUE LIZARRAGA ALVAREZ
I.E NÂ° 50514
FORTUNATA GUILLEN DE CARPIO
ZULMA FABIANA MOLINA QUISANI
EDER REYNALDO HUAMAN CCORCCA
VIOLETA DELGADO
RILDO ALFREDO AVALOS ALARCON
RUTH ZAMBRANO GUZMAN
ROSSANA OLIVARES OJEDA
FELIPE TUME HUAMAN
PATRICIA NATALY CONTO QUISPE
FLOR VALERIA IDME LUNA
ARMANDA MERCEDES CARDENAS CARDENAS
FRANCISCO AMERICO VARGAS ARAOZ
JHONATAN ARMANDO CORDOVA CRUZADO
EDGAR QUISPE YANQUE
EDUARDO SALCEDO GONZALES
EDUARDO SALCEDO GONZALES
CARLOS DALGUER VIZCARRA
MILTON AMADOR HUAMANI MENDOZA
CREDITO FISCAL DE FEBRERO 2022

1,508.47 271.53 1,780.00
1,398.31 251.69 1,650.00
254.24 45.76 300.00
557.63 100.37 658.00
203.39 36.61 240.00
533.90 96.10 630.00
372.88 67.12 440.00
762.71 137.29 900.00
152.54 27.46 180.00
508.47 91.53 600.00
228.81 41.19 270.00
355.93 64.07 420.00
1,830.51 329.49 2,160.00
508.47 91.53 600.00
661.02 118.98 780.00
593.22 106.78 700.00
2,661.02 478.98 3,140.00
1,288.14 231.86 1,520.00
508.47 91.53 600.00
211.86 38.14 250.00
203.39 36.61 240.00
372.88 67.12 440.00
177.97 32.03 210.00
406.78 73.22 480.00
542.37 97.63 640.00
245.76 44.24 290.00
559.32 100.68 660.00
169.49 30.51 200.00
1,864.41 335.59 2,200.00
627.12 112.88 740.00
330.51 59.49 390.00
584.75 105.25 690.00
169.49 30.51 200.00
483.05 86.95 570.00
1,152.54 207.46 1,360.00
406.78 73.22 480.00
1,254.24 225.76 1,480.00
2,508.47 451.53 2,960.00
618.64 111.36 730.00
423.73 76.27 500.00
279.66 50.34 330.00
516.95 93.05 610.00
1,186.44 213.56 1,400.00
254.24 45.76 300.00
805.08 144.92 950.00
203.39 36.61 240.00
838.98 151.02 990.00
677.97 122.03 800.00
889.83 160.17 1,050.00
423.73 76.27 500.00
402.54 72.46 475.00
491.53 88.47 580.00
1,313.56 236.44 1,550.00
508.47 91.53 600.00
322.03 57.97 380.00
694.92 125.08 820.00
194.92 35.08 230.00
1,703.39 306.61 2,010.00
1,169.49 210.51 1,380.00
483.05 86.95 570.00
728.81 131.19 860.00
762.71 137.29 900.00
762.71 137.29 900.00
322.03 57.97 380.00
338.98 61.02 400.00
423.73 76.27 500.00
762.71 137.29 900.00
419.49 75.51 495.00
661.02 118.98 780.00
313.56 56.44 370.00
135.59 24.41 160.00
728.81 131.19 860.00
1,533.90 276.10 1,810.00
500.00 90.00 590.00
127.12 22.88 150.00
796.61 143.39 940.00
381.36 68.64 450.00
1,212.71 218.29 1,431.00
161.02 28.98 190.00
152.54 27.46 180.00
-423.73 -76.27 S/-500.00
500.00 90.00 S/590.00
322.03 57.97 S/380.00
525.42 94.58 S/620.00
237.29 42.71 S/280.00
644.07 115.93 S/760.00
296.61 53.39 S/350.00
635.59 114.41 S/750.00
508.47 91.53 S/600.00
194.92 35.08 S/230.00
423.73 76.27 S/500.00
152.54 27.46 S/180.00
322.03 57.97 S/380.00
381.36 68.64 S/450.00
627.12 112.88 S/740.00
228.81 41.19 S/270.00
3,347.46 602.54 S/3,950.00
423.73 76.27 S/500.00
203.39 36.61 S/240.00
694.92 125.08 S/820.00
156.78 28.22 S/185.00
169.49 30.51 S/200.00
76.27 13.73 S/90.00
449.15 80.85 S/530.00
63,884.75 11,499.25 75,384.00
141,296.00
4/30/2022 E001 - 2277 20604339180
4/30/2022 E001 - 2276 20601926017
4/30/2022 E001 - 2275 20601926017
4/29/2022 E001 - 2274 20100199158
4/29/2022 E001 - 2273 10314304816
4/29/2022 E001 - 2272 10251399889
4/28/2022 E001 - 2271 20526898053
4/27/2022 E001 - 2270 20603141955
4/27/2022 E001 - 2269 20527835934
4/27/2022 E001 - 2268 10249961162
4/27/2022 E001 - 2267 10240030310
4/26/2022 E001 - 2266 20161178897
4/25/2022 E001 - 2265 20601750431
4/25/2022 E001 - 2264 20604985456
4/25/2022 E001 - 2263 20602388400
4/23/2022 E001 - 2262 20527560064
4/23/2022 E001 - 2261 20602388400
4/22/2022 E001 - 2260 20605794115
4/21/2022 E001 - 2259 20601892708
4/21/2022 E001 - 2258 10431330232
4/21/2022 E001 - 2257 20603164432
4/21/2022 E001 - 2256 10153535057
4/20/2022 E001 - 2255 20606888130
4/20/2022 E001 - 2254 20601975573
4/20/2022 E001 - 2253 20490812602
4/20/2022 E001 - 2252 10153535057
4/20/2022 E001 - 2251 20527820317
4/20/2022 E001 - 2250 20490812602
4/20/2022 E001 - 2249 20603961022
4/16/2022 E001 - 2248 20603961022
4/16/2022 E001 - 2247 20603882335
4/14/2022 E001 - 2246 10735709866
4/14/2022 E001 - 2245 20490254910
4/13/2022 E001 - 2244 20490819798
4/12/2022 E001 - 2243 20601094127
4/12/2022 E001 - 2242 20605979611
4/11/2022 E001 - 2241 20170060963
4/11/2022 E001 - 2240 20603817371
4/11/2022 E001 - 2239 20170060963
4/9/2022 E001 - 2238 10411082224
4/9/2022 E001 - 2237 20606501324
4/8/2022 E001 - 2236 20604860475
4/7/2022 E001 - 2235 20527831432
4/6/2022 E001 - 2234 10431330232
4/6/2022 E001 - 2233 20490939009
4/6/2022 E001 - 2232 10800468987
4/6/2022 E001 - 2231 10800468987
4/5/2022 E001 - 2230 20604985456
4/5/2022 E001 - 2229 20558659221
4/5/2022 E001 - 2228 20114754774
4/4/2022 E001 - 2227 20602560873
4/4/2022 E001 - 2226 20608295551
4/1/2022 E001 - 2225 10753959373
4/1/2022 E001 - 2224 20455703558
4/1/2022 E001 - 2223 20600701011
4/1/2022 E001 - 2222 20526918429
4/20/2022 E001 - 53 E001 - 2250 20490812602
4/7/2022 E001 - 52 E001 - 2214 20170060963
4/29/2022 EB01 - 643 XXXXXXXX
4/22/2022 EB01 - 642 XXXXXXXX
4/20/2022 EB01 - 641 XXXXXXXX
4/16/2022 EB01 - 640 43038215
4/16/2022 EB01 - 639 29533570
4/12/2022 EB01 - 638 XXXXXXXX
4/9/2022 EB01 - 637 XXXXXXXX
4/9/2022 EB01 - 636 40051208
4/9/2022 EB01 - 635 XXXXXXXX
4/9/2022 EB01 - 634 24000225
4/7/2022 EB01 - 633 23862942
4/2/2022 EB01 - 632 40979029
CREDITO FISCAL DE MARZO 2022

MAPACHO CRAFT BEER RESTAURANT E.I.R.L.
C3 METALS PERU S.A.C.
C3 METALS PERU S.A.C.
ESTILOS S.R.L.
ASTETE ALMANZA EDGAR
ALVAREZ MUÃOZ AMILCAR DIONICIO
SUPER TOUR CUSCO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
CONTRATISTAS GENERALES Y SERVICIOS ANTILLA SOCIEDAD ANONIMA CERRADA
ASOCIACION WAYRA
HILARES YUPANQUI FRANCISCO
JORDAN GAMARRA YORKA INES
ASOCIACION BENEFICO CRISTIANA PROMOTORA DE DESARROLLO INTEGRAL
PAY TO PERU S.A.C.
CORPORACION ZEUS INVERSIONES SOCIEDAD ANONIMA CERRADA
HOPE MACHUPICCHUEMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
CORPORACION ZEUS INVERSIONES SOCIEDAD ANONIMA CERRADA
AUSANTA E.I.R.L.
LOGISTICS IMPORT SERVICE SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
CENTRO MEDICO OPTIMA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
AZUL SALUD OCUPACIONAL E.I.R.L.
GAVA INGENIEROS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
CENTRO MEDICO ESPINAR SOCIEDAD DE RESPONSABILIDAD LIMITADA
MULTISERVICIOS MAVY MAQUINARIAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
MULTISERVICIOS MAVY MAQUINARIAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
INVERSIONES TURISTICAS JYC S.A.C.
TINCO SOTO NILSON ESIDIO
GRUPO DEGOL SOCIEDAD ANONIMA CERRADA
LE CONSTRUCTORS SOCIEDAD ANONIMA CERRADA"
CENTRO DE INSPECCIONES TECNICAS VEHICULARES VIRGEN DE CHAPI E.I.R.L.
INVERSIONES SEFAB EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
HAMPEQ SOCIEDAD ANONIMA CERRADA
CCASA TAPIA MERCEDES
INVERSIONES PERMAFROST E.I.R.L.
RESTAURANTE TURISTICO CULTURAL PLATEROS S.A.C.
LADRILLOS MURALLA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
LADRICERAMICOS DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
LLANCA CONDORI OSCAR
LLANCA CONDORI OSCAR
COMERCIALIZADORA DIFESUR S.A.C.
CENTRO ESTUDIOS R.A.BARTOLOME DLAS CASAS
INVERSIONES GENERALES AOL S.A.C.
HAND LIBERTY CQ SOCIEDAD ANONIMA CERRADA
CUTIPA JANCCO ABRAHAN
LIVISSI CONSTRUCCIONES E.I.R.L.
PILLAHUATA S.A.C.
COOPERATIVA DE AHORRO Y CREDITO LOS ANDES COTARUSI AYMARAES
REGION CUSCO PLAN MERISS
3ERO "C" AVA
I.E BOLIVARIANO 2" A"
MAYRA DENISSE VALDIVIA ROJAS
I.E 50871 TABLABAMBA
I.E.I NÂ° 1336 DE PARCCO
COMUNIDAD FORTALEZA
EDGAR BUSTAMANTE ZARAVIA
I.E NÂ° 50681QQUELLO
CEBE "ARCO IRIS"
RAUL ARAGON PAUCAR
JULIA CUTIPA LAURA
TOTALES
DITO FISCAL DE MARZO 2022

406.78 73.22 480.00
389.83 70.17 460.00
296.61 53.39 350.00
135.59 24.41 160.00
423.73 76.27 500.00
483.05 86.95 570.00
508.47 91.53 600.00
737.29 132.71 870.00
1,101.69 198.31 1,300.00
644.07 115.93 760.00
542.37 97.63 640.00
576.27 103.73 680.00
550.85 99.15 650.00
2,559.32 460.68 3,020.00
254.24 45.76 300.00
161.02 28.98 190.00
508.47 91.53 600.00
423.73 76.27 500.00
932.20 167.80 1,100.00
1,093.22 196.78 1,290.00
889.83 160.17 1,050.00
271.19 48.81 320.00
1,398.31 251.69 1,650.00
703.39 126.61 830.00
237.29 42.71 280.00
559.32 100.68 660.00
254.24 45.76 300.00
322.03 57.97 380.00
228.81 41.19 270.00
618.64 111.36 730.00
398.31 71.69 470.00
364.41 65.59 430.00
398.31 71.69 470.00
1,711.86 308.14 2,020.00
898.31 161.69 1,060.00
161.02 28.98 190.00
762.71 137.29 900.00
152.54 27.46 180.00
847.46 152.54 1,000.00
491.53 88.47 580.00
177.97 32.03 210.00
406.78 73.22 480.00
194.92 35.08 230.00
1,305.08 234.92 1,540.00
423.73 76.27 500.00
762.71 137.29 900.00
847.46 152.54 1,000.00
508.47 91.53 600.00
432.20 77.80 510.00
406.78 73.22 480.00
169.49 30.51 200.00
271.19 48.81 320.00
228.81 41.19 270.00
432.20 77.80 510.00
2,610.17 469.83 3,080.00
694.92 125.08 820.00
-322.03 -57.97 -380.00
-762.71 -137.29 -900.00
67.80 12.20 80.00
550.85 99.15 650.00
550.85 99.15 650.00
381.36 68.64 450.00
1,016.95 183.05 1,200.00
593.22 106.78 700.00
550.85 99.15 650.00
584.75 105.25 690.00
444.92 80.08 525.00
1,372.88 247.12 1,620.00
381.36 68.64 450.00
601.69 108.31 710.00
40,283.90 7,251.10 47,535.00
134,272.00
REGISTRO DE COMPRAS
MES: ABRIL 2022
DOCUMENTO RAZON
Nº FECHA RUC
TIPO SOCIAL
SERIE NÙMERO
1 3/17/2022 12 E001 1569 20603534655 ERGO INDUSTR
2 3/30/2022 12 E001 13 20600906039 OFFICIMARD P
3 3/31/2022 12 F001 37595 20521647371 PROVEFABRICA
4 3/31/2022 12 F001 44959 20490773275 INDUSTRIA DE
5 4/1/2022 12 F001 45016 20490773275 INDUSTRIA DE
6 4/4/2022 12 F001 45099 20490773275 INDUSTRIA DE
7 4/5/2022 12 F001 45144 20490773275 INDUSTRIA DE
8 4/5/2022 12 F001 45164 20490773275 INDUSTRIA DE
9 4/6/2022 12 FF01 20997 20603099088 CORPORACION
10 4/6/2022 12 E001 1606 20603534655 ERGO INDUSTR
11 4/8/2022 12 F001 45290 20490773275 INDUSTRIA DE
12 4/11/2022 12 FF01 21114 20603099088 CORPORACION
13 4/11/2022 12 FF01 21145 20603099088 CORPORACION
14 4/11/2022 12 FF01 21154 20603099088 CORPORACION
15 4/11/2022 12 F001 45350 20490773275 INDUSTRIA DE
16 4/12/2022 12 F001 45380 20490773275 INDUSTRIA DE
17 4/13/2022 12 F001 511 20524487439 INDUSTRIAS FI
18 4/13/2022 12 FF01 21207 20603099088 CORPORACION
19 4/14/2022 12 F001 45466 20490773275 INDUSTRIA DE
20 4/18/2022 12 FF01 21335 20603099088 CORPORACION
21 4/18/2022 12 FF01 21336 20603099088 CORPORACION
22 4/20/2022 12 F001 45574 20490773275 INDUSTRIA DE
23 4/20/2022 12 F001 45611 20490773275 INDUSTRIA DE
24 4/20/2022 12 FF01 21407 20603099088 CORPORACION
25 4/21/2022 12 FD18 2235 20536557858 HOMECENTERS
26 4/21/2022 12 FD18 2236 20536557858 HOMECENTERS
27 4/21/2022 12 FD18 2237 20536557858 HOMECENTERS
28 4/21/2022 12 F001 45627 20490773275 INDUSTRIA DE
29 4/21/2022 12 F001 45631 20490773275 INDUSTRIA DE
30 4/25/2022 12 FF01 21500 20603099088 CORPORACION
31 4/25/2022 12 FF01 21559 20603099088 CORPORACION
32 4/27/2022 12 FF01 21625 20603099088 CORPORACION
AS
RUC: 20490929461

IGV
4,237.29 762.71 5,000.00 6562 12-E001-1569 4212 008
6,229.02 1,121.22 7,350.24 6562 12-E001-13 4212 008
5,570.95 1,002.77 6,573.72 6562 12-F001-37595 4212 008
471.27 84.83 556.10 6562 12-F001-44959 4212 008
463.56 83.44 547.00 6562 12-F001-45016 4212 008
520.17 93.63 613.80 6562 12-F001-45099 4212 008
935.93 168.47 1,104.40 6562 12-F001-45144 4212 008
8.64 1.56 10.20 6562 12-F001-45164 4212 008
135.59 24.41 160.00 6562 12-FF01-20997 4212 008
4,381.36 788.64 5,170.00 6562 12-E001-1606 4212 008
7,903.81 1,422.69 9,326.50 6562 12-F001-45290 4212 008
1,228.81 221.19 1,450.00 6562 12-FF01-21114 4212 008
493.22 88.78 582.00 6562 12-FF01-21145 4212 008
76.27 13.73 90.00 6562 12-FF01-21154 4212 008
213.05 38.35 251.40 6562 12-F001-45350 4212 008
163.47 29.43 192.90 6562 12-F001-45380 4212 008
7,372.88 1,327.12 8,700.00 6562 12-F001-511 4212 008
564.41 101.59 666.00 6562 12-FF01-21207 4212 008
273.39 49.21 322.60 6562 12-F001-45466 4212 008
525.42 94.58 620.00 6562 12-FF01-21335 4212 008
330.51 59.49 390.00 6562 12-FF01-21336 4212 008
828.98 149.22 978.20 6562 12-F001-45574 4212 008
4,579.07 824.23 5,403.30 6562 12-F001-45611 4212 008
338.98 61.02 400.00 6562 12-FF01-21407 4212 008
1,727.19 310.89 2,038.08 6562 12-FD18-2235 4212 008
1,280.08 230.42 1,510.50 6562 12-FD18-2236 4212 008
6,320.85 1,137.75 7,458.60 6562 12-FD18-2237 4212 008
3,228.81 581.19 3,810.00 6562 12-F001-45627 4212 008
27.97 5.03 33.00 6562 12-F001-45631 4212 008
677.97 122.03 800.00 6562 12-FF01-21500 4212 008
219.07 39.43 258.50 6562 12-FF01-21559 4212 008
169.49 30.51 200.00 6562 12-FF01-21625 4212 008
61,497.49 11,069.55 72,567.04
CTA DE PAGO
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
5/31/2022 E001 - 2334 20607448826
5/31/2022 E001 - 2333 20607448826
5/31/2022 E001 - 2332 20602837107
5/30/2022 E001 - 2331 20170060963
5/28/2022 E001 - 2330 10745486687
5/28/2022 E001 - 2329 20608774115
5/27/2022 E001 - 2328 20527326894
5/27/2022 E001 - 2327 20491028522
5/23/2022 E001 - 2326 20601122970
5/23/2022 E001 - 2325 20601540763
5/21/2022 E001 - 2324 10253089984
5/21/2022 E001 - 2323 10253089984
5/21/2022 E001 - 2322 20608414372
5/20/2022 E001 - 2321 20601792142
5/19/2022 E001 - 2320 20600379268
5/19/2022 E001 - 2319 20513860511
5/19/2022 E001 - 2318 20604606749
5/18/2022 E001 - 2317 20527457727
5/18/2022 E001 - 2316 20564448070
5/17/2022 E001 - 2315 20573826435
5/17/2022 E001 - 2314 10430304700
5/17/2022 E001 - 2313 20490783581
5/16/2022 E001 - 2312 20600900855
5/15/2022 E001 - 2311 20358395776
5/14/2022 E001 - 2310 20358395776
5/14/2022 E001 - 2309 10411345918
5/14/2022 E001 - 2308 20358395776
5/13/2022 E001 - 2307 20527820317
5/13/2022 E001 - 2306 20126141956
5/13/2022 E001 - 2305 20170060963
5/12/2022 E001 - 2304 20603481471
5/12/2022 E001 - 2303 20604072523
5/12/2022 E001 - 2302 20538565866
5/12/2022 E001 - 2301 20609398770
5/12/2022 E001 - 2300 20609398770
5/11/2022 E001 - 2299 20604572607
5/11/2022 E001 - 2298 10419561521
5/11/2022 E001 - 2297 20609398770
5/11/2022 E001 - 2296 20603382693
5/11/2022 E001 - 2295 20604237085
5/11/2022 E001 - 2294 20527942773

5/10/2022 E001 - 2293 20600230345
5/10/2022 E001 - 2292 20490080156
5/10/2022 E001 - 2291 10451820244
5/9/2022 E001 - 2290 10452474773
5/5/2022 E001 - 2289 20605596593
5/5/2022 E001 - 2288 20608019414
5/5/2022 E001 - 2287 10411345918
5/4/2022 E001 - 2286 10421490932
5/4/2022 E001 - 2285 20527116148
5/4/2022 E001 - 2284 20601995205
5/4/2022 E001 - 2283 20608746723
5/3/2022 E001 - 2282 10252161932
5/3/2022 E001 - 2281 10238579169
5/3/2022 E001 - 2280 20254813720
5/2/2022 E001 - 2279 20608835599
5/2/2022 E001 - 2278 20603882335
5/12/2022 E001 - 54 E001 - 2297 20609398770
5/21/2022 EB01 - 658 44028636
5/21/2022 EB01 - 657 XXXX

5/20/2022 EB01 - 656 72460432
5/20/2022 EB01 - 655 43155750
5/20/2022 EB01 - 654 41889482
5/17/2022 EB01 - 653 23899004
5/13/2022 EB01 - 652 44682639
5/13/2022 EB01 - 651 44682639
5/10/2022 EB01 - 650 71031864
5/9/2022 EB01 - 649 43645246
5/7/2022 EB01 - 648 80617953
5/7/2022 EB01 - 647 76085489
5/7/2022 EB01 - 646 77904624
5/4/2022 EB01 - 645 1532530
5/4/2022 EB01 - 644 4814465
5/14/2022 EB01 - 17 EB01 - 651 44682639

SAYWA CONSTRUCTORA E INMOBILIARIA S.R.L
SAYWA CONSTRUCTORA E INMOBILIARIA S.R.L
ODONTOTERRA PERU EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
PILLCO TILLCA BRAULIO
LC SERVICIOS CORPORATIVOS INTEGRALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
R.B. TRUCK SERVICE E.I.R.L.
PROCASA INVERSIONES INMOBILIARIA Y MULTISERVICIOS SOCIEDAD ANONIMA CERRADA
FES PAITITI S.R.L.
RURACHKANI PERU CONTRATISTAS & CONSULTORES SOCIEDAD ANONIMA CERRADA
CONDE AYMA TORIBIO
CONDE AYMA TORIBIO
FLY CUSCO PERU TRAVEL AGENCY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
NAIWA E.I.R.L.
SIMA MOTORS E.I.R.L
BUCKNER PERU
W.H DISTRIBUCIONES CUSCO E.I.R.L.
HS TALLERES S.R.L.
D.H.S.G E.I.R.L.
B&S CONSULTING AND CONSTRUCTION GROUP E.I.R.L.
MOSCOSO CARRASCO JORGE
MATERIALES SERVICIOS Y SOLUCIONES CONSTRUCTIVAS EN GENERAL SOCIEDAD ANONIMA
COMPAÃIA DE SERVICIOS Y TELECOMUNICACIONES DEL PERU S.A.C
MARASAL S.A.
MARASAL S.A.
HUARI VALENCIA HECTOR
MARASAL S.A.
CENTRO MEDICO ESPINAR SOCIEDAD DE RESPONSABILIDAD LIMITADA
CENTRO DE LA MUJER ANDINA FLORA TRISTAN
LUBRICENTROS LIDER J & A E.I.R.L.
CJ & M COMPANY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
REENCAUCHADORA EL FLASH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
ALARCON CANCINOS VIVIAN
FRIGORIFICOS DE LOS ANDES S.A.C.
MAX SECURITY AND SERVICES S.A.C
INVERSIONES AGUILAR CALLE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA

INPROCONTEC E.I.R.L.
PERU ANDES TOP GRUPO PATH OF THE ANDES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
ROQUE ESCALANTE ALEJANDRINA
HANCCO GUTIERREZ MARIA
CORPORACION SEDCO SOCIEDAD DE RESPONSABILIDAD LIMITADA
HNOS GUZMAN COMPANY SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
HUARI VALENCIA HECTOR
QUISPE DAVALOS LENIN
ASOCIACION DE JUNTA DE VECINOS PARA LA DEFENSA DE LOS INTERESES DE LA PARROQUIA DE SAN BLAS
AYNI CENTER S.A.C.
BISONTE CASA BRAVA SOCIEDAD ANONIMA CERRADA
HOLGADO QUISPE MAURO
MELLADO VARGAS ROLANDO
CHAVIN DE HUANTAR E.I.R.L
GRUPO INMOBILIARIO BUENAS TIERRAS SOCIEDAD ANONIMA CERRADA
INVERSIONES TURISTICAS JYC S.A.C.
CARLOS RODOLFO HUAMAN SOTOMAYOR

I.E.I NÂ° 876 CURCA
I.E.I NÂ° 1008 CHOCHOCA
I.E NÂ° 56411 CHANCAYMARCA
COMUNIDAD CAMPESINA QUEHUAR
ALFREDO MAMANI AYMA
I.E NÂ° 50697 PATRON SANTIAGO MANASQUI
XXXXXXXX
MATEO HUILLCAS PIEDRA
JULIO CESAR GUTIERREZ CASAS
AYDE CHACMANI QUISPE
CAMILA PAUCAR MACEDO
ALBERTO QUISPE MIRANDA
XXXXXXXX
SABINO ESPINOZA MAMANI
XXXXXXXX
101.69 18.31 120.00
271.19 48.81 320.00
559.32 100.68 660.00
1,144.07 205.93 1,350.00
635.59 114.41 750.00
177.97 32.03 210.00
898.31 161.69 1,060.00
228.81 41.19 270.00
161.02 28.98 190.00
161.02 28.98 190.00
508.47 91.53 600.00
305.08 54.92 360.00
491.53 88.47 580.00
381.36 68.64 450.00
355.93 64.07 420.00
254.24 45.76 300.00
313.56 56.44 370.00
593.22 106.78 700.00
177.97 32.03 210.00
296.61 53.39 350.00
76.27 13.73 90.00

138,091.00
203.39 36.61 240.00
322.03 57.97 380.00
898.31 161.69 1,060.00
423.73 76.27 500.00
322.03 57.97 380.00
898.31 161.69 1,060.00
364.41 65.59 430.00
1,059.32 190.68 1,250.00
1,067.80 192.20 1,260.00
559.32 100.68 660.00
330.51 59.49 390.00
186.44 33.56 220.00
1,525.42 274.58 1,800.00
966.10 173.90 1,140.00
533.90 96.10 630.00
610.17 109.83 720.00
966.10 173.90 1,140.00
220.34 39.66 260.00
169.49 30.51 200.00
779.66 140.34 920.00

3,423.73 616.27 4,040.00
711.86 128.14 840.00
296.61 53.39 350.00
305.08 54.92 360.00
423.73 76.27 500.00
169.49 30.51 200.00
474.58 85.42 560.00
457.63 82.37 540.00
1,508.47 271.53 1,780.00
1,423.73 256.27 1,680.00
1,237.29 222.71 1,460.00
644.07 115.93 760.00
457.63 82.37 540.00
169.49 30.51 200.00
1,466.10 263.90 1,730.00
169.49 30.51 200.00
-966.10 -173.90 S/-1,140.00
254.24 45.76 S/300.00
423.73 76.27 S/500.00
1,101.69 198.31 S/1,300.00
932.20 167.80 S/1,100.00
822.03 147.97 S/970.00
5,254.24 945.76 S/6,200.00
627.12 112.88 S/740.00
627.12 112.88 S/740.00
254.24 45.76 S/300.00
381.36 68.64 S/450.00
84.75 15.25 S/100.00
84.75 15.25 S/100.00
406.78 73.22 S/480.00
1,864.41 335.59 S/2,200.00
305.08 54.92 S/360.00
-627.12 -112.88 S/-740.00
45,669.49 8,220.51
6/30/2022 E001 - 2392 20126141956
6/30/2022 E001 - 2391 20126141956
6/30/2022 E001 - 2384 20170060963
6/29/2022 E001 - 2383 20527752486
6/28/2022 E001 - 2382 20605251375
6/28/2022 E001 - 2381 20147385413
6/27/2022 E001 - 2380 20605404759
6/27/2022 E001 - 2379 20189975920
6/27/2022 E001 - 2378 20189975920
6/27/2022 E001 - 2377 10430608695
6/25/2022 E001 - 2376 10419136668
6/25/2022 E001 - 2375 20527887730
6/25/2022 E001 - 2374 20527887730
6/25/2022 E001 - 2373 10414849607
6/25/2022 E001 - 2372 20603367881
6/23/2022 E001 - 2371 10469164433
6/23/2022 E001 - 2370 20602359981
6/22/2022 E001 - 2369 20608139126
6/22/2022 E001 - 2368 20603382693
6/20/2022 E001 - 2367 20334820271
6/20/2022 E001 - 2366 20603043023
6/18/2022 E001 - 2365 10447640851
6/16/2022 E001 - 2364 20607759147
6/15/2022 E001 - 2363 20116326290
6/14/2022 E001 - 2362 10462786030
6/14/2022 E001 - 2361 20604072523
6/14/2022 E001 - 2360 10462786030
6/14/2022 E001 - 2359 10462786030
6/11/2022 E001 - 2358 20609286297
6/11/2022 E001 - 2357 20605100113
6/11/2022 E001 - 2356 20528002936
6/10/2022 E001 - 2355 10738889377
6/9/2022 E001 - 2354 20601508665
6/9/2022 E001 - 2353 20490744097
6/8/2022 E001 - 2352 10439855881
6/7/2022 E001 - 2351 10296268840
6/7/2022 E001 - 2350 10239838826
6/6/2022 E001 - 2349 20608439863
6/6/2022 E001 - 2348 20358395776
6/6/2022 E001 - 2347 20170060963
6/6/2022 E001 - 2346 20608791346
6/4/2022 E001 - 2345 20608912241
6/4/2022 E001 - 2344 10716999799
6/3/2022 E001 - 2343 20159386253
6/3/2022 E001 - 2342 20159386253
6/3/2022 E001 - 2341 20601122970
6/3/2022 E001 - 2340 20606888130
6/3/2022 E001 - 2339 20450687066
6/2/2022 E001 - 2338 20358395776
6/2/2022 E001 - 2337 20608182633
6/2/2022 E001 - 2336 20491028522
6/1/2022 E001 - 2335 20564291669
6/29/2022 EB01 - 679 XXXXXXXXX
6/29/2022 EB01 - 678 XXXXXXXXX
6/27/2022 EB01 - 677 24004011
6/27/2022 EB01 - 676 XXXXXXXXX
6/25/2022 EB01 - 675 XXXXXXXXX
6/25/2022 EB01 - 674 XXXXXXXXX
6/23/2022 EB01 - 673 24714310
6/23/2022 EB01 - 672 23924144
6/22/2022 EB01 - 671 43174134
6/18/2022 EB01 - 670 24884999
6/14/2022 EB01 - 669 24283679
6/14/2022 EB01 - 668 XXXXXXXXX
6/11/2022 EB01 - 667 XXXXXXXXX
6/11/2022 EB01 - 666 XXXXXXXXX
6/10/2022 EB01 - 665 XXXXXXXXX
6/9/2022 EB01 - 664 43868690
6/8/2022 EB01 - 663 75919674
6/4/2022 EB01 - 662 XXXXXXXXX
6/4/2022 EB01 - 661 XXXXXXXXX
6/4/2022 EB01 - 660 XXXXXXXXX
6/2/2022 EB01 - 659 XXXXXXXXX
CENTRO DE LA MUJER FLORA TRISTAN
CENTRO DE LA MUJER FLORA TRISTAN
GESTION Y NEGOCIOS CONTRATISTAS E.I.R.L
GUIRAL GROUP ESTUDIO JURIDICO SOCIEDAD ANONIMA CERRADA
CENTRO PARA DESARROLLO DE PUEBLOS AYLLU
FIGO SERVICIOS GENERALES E.I.R.L.
GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES
GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES
POCCO NAVARRO YESENIA
VALDEZ MAROCHO CARLOS HOSMEL
JHOSELIN DISTRIBUCIONES E.I.R.L.
ALARCON ENCALADA NORMA
INKA TIME PERU S.A.C.
HUILLCA VARGAS VILMA
PUNTO GAS SOCIEDAD ANONIMA CERRADA
INVERSIONES ARCE LAGUNAS S.A.C.
FRIGORIFICOS DE LOS ANDES S.A.C.
INVERSIONES COMERCIALES A & V SRLTDA
MG FIRE ENGINEERS E.I.R.L.
CHALCO COTOHUANCA RENE
GRUPO MARREGUI E.I.R.L.
C.E.P. SANTA ROSA DE LIMA
QUISPE ARONE ANDRES
QUISPE ARONE ANDRES
QUISPE ARONE ANDRES
INVERSIONES TAYSUR E.I.R.L.
AMARU MAYU JEWELRY & TOURS SOCIEDAD ANONIMA CERRADA
REPRESENTACIONES BIO MEDICA SERVIS S.C.R.L
ALVARO QUISPE IFRA
UKUKUS TRAVEL E.I.R.L.
MARIBEL Y MARISA SERVICIOS LOGISTICOS S.C.R.L
ZAMORA CHUTAS LUDWIN
ALVAREZ OCOLA PATRICIA SILVANA
ALEGRIA SOSA SILVIA
PACHA TRIP PERU SERVICIOS TURISTICOS S.A.C.
MARASAL S.A.
CENTRO OFTALMOLOGICO ESPECIALIZADO CHARITYVISION S.A.C.
CENTRO INTEGRAL Y ESPECIALIDADES PSICOLOGICAS CUSCO S.C .R. L
SUTTA RAYME KORINA
MUNICIPALIDAD DISTRI. DE SAN JERONIMO
FES PAITITI S.R.L.
INVERSIONES KAT SAFE S.C.R.L
LA FUENTE CENTRO DE SALUD INTEGRAL
MARASAL S.A.
CORPORACION MIA PERU E.I.R.L.
PROCASA INVERSIONES INMOBILIARIA Y MULTISERVICIOS S.A
GRUPO PERUANO SUIZA SOCIEDAD ANONIMA CERRADA
ROCIO CHAVEZ
TATIANA CAMA PAREDES
I.E.I NÂ° 637 FRANCISCA ZUBIAGA Y BERNALES
ADRIANA CARRASCO
ALAN FERNANDO TURPO QUISPE
I.E NÂ° 501346 SAYAPATA
I.E NÂ° 50609 CUPER BAJO CHINCHERO
I.E NÂ° 54701 CCARHUA CURAHUASI
PATRICK JESUS TORRES CRUZ
I.E JOSE MARIA GARCIA GARCIA UMUTO
I.E JORGE EFRAIN VILLAFUERTE MUJICA
I.E JORGE EFRAIN VILLAFUERTE MUJICA
CONSTANTINO SALLO PUMACCAHUA
I.E.I NÂ° 811 CUSIBAMBA BAJA
I.E NÂ° 50414 VILCABAMBA CAICAY
JORGE NOEL SARMIENTO HUALLPA
ALINA MILAGROS PUCLLA AUCCAPURE
I.E .NUMERO 50212 VIACHA
I.E.NUMERO 50212 VIACHI
I.E NÂ° 50418 QOLLANA HUASAC
I.E.I NÂ°808 MARIA AUXILIADORA
2,169.49 390.51 2,560.00
1,491.53 268.47 1,760.00
2,610.17 469.83 3,080.00
847.46 152.54 1,000.00
288.14 51.86 340.00
203.39 36.61 240.00
618.64 111.36 730.00
381.36 68.64 450.00
491.53 88.47 580.00
1,245.76 224.24 1,470.00
228.81 41.19 270.00
1,500.00 270.00 1,770.00
847.46 152.54 1,000.00
1,093.22 196.78 1,290.00
203.39 36.61 240.00
1,974.58 355.42 2,330.00
745.76 134.24 880.00
1,186.44 213.56 1,400.00
254.24 45.76 300.00
466.10 83.90 550.00
381.36 68.64 450.00
245.76 44.24 290.00
313.56 56.44 370.00
847.46 152.54 1,000.00
1,525.42 274.58 1,800.00
1,186.44 213.56 1,400.00
762.71 137.29 900.00
1,525.42 274.58 1,800.00
398.31 71.69 470.00
694.92 125.08 820.00
364.41 65.59 430.00
355.93 64.07 420.00
228.81 41.19 270.00
406.78 73.22 480.00
305.08 54.92 360.00
694.92 125.08 820.00
228.81 41.19 270.00
338.98 61.02 400.00
966.10 173.90 1,140.00
1,635.59 294.41 1,930.00
169.49 30.51 200.00
254.24 45.76 300.00
203.39 36.61 240.00
1,932.20 347.80 2,280.00
508.47 91.53 600.00
440.68 79.32 520.00
4,033.90 726.10 4,760.00
372.88 67.12 440.00
1,067.80 192.20 1,260.00
1,559.32 280.68 1,840.00
762.71 137.29 900.00
1,101.69 198.31 1,300.00
76.27 13.73 90.00
449.15 80.85 530.00
1,254.24 225.76 1,480.00
84.75 15.25 100.00
84.75 15.25 100.00
466.10 83.90 550.00
635.59 114.41 750.00
1,016.95 183.05 1,200.00
406.78 73.22 480.00
911.19 164.01 1,075.20
2,288.14 411.86 2,700.00
508.47 91.53 600.00
144.07 25.93 170.00
322.03 57.97 380.00
322.03 57.97 380.00
593.22 106.78 700.00
237.29 42.71 280.00
466.10 83.90 550.00
466.10 83.90 550.00
338.98 61.02 400.00
288.14 51.86 340.00
56,021.36 10,083.84 66,105.20
REGISTRO DE COMPRAS
MES: MAYO 2022
Nº FECHA DOCUMENTO RUC

TIPO SERIE NÙMERO
1 1/14/2022 12 FF01 18132 20603099088
2 4/9/2022 12 E001 14 20600906039
3 4/16/2022 12 E001 123 20601167761
4 4/20/2022 12 FF01 21396 20603099088
5 4/20/2022 12 F001 38112 20521647371
6 4/21/2022 12 E001 136 10420366146
7 4/27/2022 12 F001 520 20524487439
8 4/30/2022 12 F001 3589798 20603235780
9 5/3/2022 12 FA18 548240 20536557858
10 5/3/2022 12 FA18 548239 20536557858
11 5/3/2022 12 E001 17 20600906039
12 5/3/2022 12 FA18 548240 20536557858
13 5/5/2022 12 F001 46131 20490773275
14 5/5/2022 12 F001 46176 20490773275
15 5/5/2022 12 F001 46177 20490773275
16 5/10/2022 12 FF01 22060 20603099088
17 5/10/2022 12 FF01 22092 20603099088
18 5/10/2022 12 FF01 22093 20603099088
19 5/11/2022 12 F001 46333 20490773275
20 5/12/2022 12 F001 46373 20490773275
21 5/12/2022 12 F001 1523 10451054436
22 5/12/2022 12 F001 2799 10440551152
23 5/13/2022 12 F001 528 20524487439
24 5/16/2022 12 F001 46507 20490773275
25 5/16/2022 12 F001 46508 20490773275
26 5/16/2022 12 F001 46532 20490773275
27 5/16/2022 12 FF01 22255 20603099088
28 5/16/2022 12 F001 532 20524487439
29 5/18/2022 12 F001 46610 20490773275
30 5/18/2022 12 F001 38931 20521647371
31 5/19/2022 12 FF01 8874 20491014734
32 5/19/2022 12 F001 46679 20490773275
33 5/23/2022 12 F001 538 20524487439
34 5/25/2022 12 F001 39162 20521647371
35 5/25/2022 12 F001 103336 20114838790
36 5/27/2022 12 F001 46992 20490773275
37 5/27/2022 12 F001 46993 20490773275
38 5/27/2022 12 F001 46994 20490773275
5/3/2022 12 F001 38529 20521647371
5/21/2022 12 FF01 22418 20603099088
5/21/2022 12 FF01 22429 20603099088
5/23/2022 12 FF01 22476 20603099088
5/24/2022 12 F001 46823 20490773275
5/26/2022 12 F001 543 20524487439
5/28/2022 12 FF01 22733 20603099088
5/30/2022 12 FF01 22838 20603099088
5/31/2022 12 F001 553 20524487439
5/31/2022 12 F001 47080 20490773275
6/1/2022 12 F001 2910 10440551152
6/1/2022 12 FF01 22877 20603099088
6/3/2022 12 F001 47250 20490773275
6/3/2022 12 F001 47254 20490773275
6/3/2022 12 FF01 22952 20603099088
6/9/2022 12 F001 47446 20490773275
6/10/2022 12 F001 47526 20490773275
6/13/2022 12 FA18 646603 20536557858
6/13/2022 12 FA18 646604 20536557858
6/13/2022 12 FA18 646605 20536557858
6/13/2022 12 FA18 646606 20536557858
6/13/2022 12 F001 47582 20490773275
6/14/2022 12 F001 47637 20490773275
6/14/2022 12 F001 47643 20490773275
6/15/2022 12 F001 1600 10451054436
6/16/2022 12 FF01 23373 20603099088
6/16/2022 12 FF01 23378 20603099088
6/18/2022 12 F001 47775 20490773275
6/21/2022 12 F001 47845 20490773275
6/21/2022 12 F001 47874 20490773275
6/21/2022 12 F001 47868 20490773275
5/23/2022 12 FF01 22510 20603099088
6/27/2022 12 FA18 548919 20536557858
6/27/2022 12 FA18 548920 20536557858
6/27/2022 12 FA18 548921 20536557858
6/27/2022 12 FA18 548922 20536557858
6/27/2022 12 FA18 548923 20536557858
6/27/2022 12 F001 48042 20490773275
6/30/2022 12 F001 48176 20490773275
6/30/2022 12 F001 48177 20490773275
6/30/2022 12 F001 48179 20490773275
RUC: 20490929461
RAZON SOCIAL BASE IMPONIBLE IGV IMPORTE TOTAL
CORPORACION ACUARIO EXPRESS SAC 1,118.64 201.36 1,320.00

OFFICIMARD PERU SAC 4,017.22 723.10 4,740.32
MUEBLERIA SALVADOR SAC 1,525.42 274.58 1,800.00
CORPORACION ACUARIO EXPRESS SAC 872.88 157.12 1,030.00
PROVEFABRICA DEL PERU S.A. 8,293.40 1,492.81 9,786.21
HUAMANI AROTAIPE PERCY 919.07 165.43 1,084.50
INDUSTRIAS FIME SAC 6,949.15 1,250.85 8,200.00
IZIPAY SAC 43.45 7.82 51.27
HOMECENTERS PERUANOS SA 1,517.80 273.20 1,791.00
HOMECENTERS PERUANOS SA 758.90 136.60 895.50
OFFICIMARD PERU SAC 10,084.40 1,815.19 11,899.59
INDUSTRIA DE MAQUINARIAS "ARIOS" SCRL 731.78 131.72 863.50
INDUSTRIA DE MAQUINARIAS "ARIOS" SCRL 9,427.54 1,696.96 11,124.50
CORPORACION ACUARIO EXPRESS SAC 89.83 16.17 106.00
INVERSIONES DUPLEX 1,006.78 181.22 1,188.00
PLACARED 7.71 1.39 9.10
INDUSTRIAS FIME SAC 6,525.42 1,174.58 7,700.00
INDUSTRIAS FIME SAC 2,686.44 483.56 3,170.00
KZAMA EIRL 257.63 46.37 304.00
PILAPLAS SAC 20.85 3.75 24.60
INDUSTRIA DE MAQUINARIAS "ARIOS" SCRL 4,959.75 892.75 5,852.50
PROVEFABRICA DEL PERU S.A. 3,484.96 627.29 4,112.25
CORPORACION ACUARIO EXPRESS SAC 881.36 158.64 1,040.00
PLACARED 7.20 1.30 8.50
INVERSIONES DUPLEX 42.37 7.63 50.00
HOMECENTERS PERUANOS SA 617.03 111.07 728.10
156,134.75 28,104.22 184,238.97
CREDITO FISCAL MAYO 2022 129,871.00
CUENTA CONCATENA CUENTA T.P. CTA DE PAGO
CONTABLE
6562 12-FF01-1813 4212 8 101
6562 12-E001-14 4212 8 101
6562 12-E001-123 4212 8 101
6562 12-FF01-2139 4212 8 101
6562 12-F001-381 4212 8 101
6562 12-E001-136 4212 8 101
6562 12-F001-520 4212 8 101
6562 12-F001-358 4212 8 101
6562 12-FA18-548 4212 8 101
6562 12-FA18-548 4212 8 101
6562 12-E001-17 4212 8 101
6562 12-FA18-548 4212 8 101
6562 12-F001-461 4212 8 101
6562 12-F001-461 4212 8 101
6562 12-F001-461 4212 8 101
6562 12-FF01-2206 4212 8 101
6562 12-FF01-2209 4212 8 101
6562 12-FF01-2209 4212 8 101
6562 12-F001-463 4212 8 101
6562 12-F001-463 4212 8 101
6562 12-F001-1523 4212 8 101
6562 12-F001-2799 4212 8 101
6562 12-F001-528 4212 8 101
6562 12-F001-465 4212 8 101
6562 12-F001-465 4212 8 101
6562 12-F001-465 4212 8 101
6562 12-FF01-2225 4212 8 101
6562 12-F001-532 4212 8 101
6562 12-F001-466 4212 8 101
6562 12-F001-389 4212 8 101
6562 12-FF01-8874 4212 8 101
6562 12-F001-466 4212 8 101
6562 12-F001-538 4212 8 101
6562 12-F001-391 4212 8 101
6562 12-F001-103 4212 8 101
6562 12-F001-469 4212 8 101
6562 12-F001-469 4212 8 101
6562 12-F001-469 4212 8 101
6562 12-F001-385 4212 8 101
6562 12-FF01-2241 4212 8 101
6562 12-FF01-2242 4212 8 101
6562 12-FF01-2247 4212 8 101
6562 12-F001-468 4212 8 101
6562 12-F001-543 4212 8 101
6562 12-FF01-2273 4212 8 101
6562 12-FF01-2283 4212 8 101
6562 12-F001-553 4212 8 101
6562 12-F001-470 4212 8 101
6562 12-F001-2910 4212 8 101
6562 12-FF01-2287 4212 8 101
6562 12-F001-472 4212 8 101
6562 12-F001-472 4212 8 101
6562 12-FF01-2295 4212 8 101
6562 12-F001-474 4212 8 101
6562 12-F001-475 4212 8 101
6562 12-FA18-646 4212 8 101
6562 12-FA18-646 4212 8 101
6562 12-FA18-646 4212 8 101
6562 12-FA18-646 4212 8 101
6562 12-F001-475 4212 8 101
6562 12-F001-476 4212 8 101
6562 12-F001-476 4212 8 101
6562 12-F001-1600 4212 8 101
6562 12-FF01-2337 4212 8 101
6562 12-FF01-2337 4212 8 101
6562 12-F001-477 4212 8 101
6562 12-F001-478 4212 8 101
6562 12-F001-478 4212 8 101
6562 12-F001-478 4212 8 101
6562 12-FF01-2251 4212 8 101
6562 12-FA18-548 4212 8 101
6562 12-FA18-548 4212 8 101
6562 12-FA18-548 4212 8 101
6562 12-FA18-548 4212 8 101
6562 12-FA18-548 4212 8 101
6562 12-F001-480 4212 8 101
6562 12-F001-481 4212 8 101
6562 12-F001-481 4212 8 101
6562 12-F001-481 4212 8 101
7/30/2022 E001 - 2445 20450546837
7/30/2022 E001 - 2444 20605092137
7/29/2022 E001 - 2443 20603783710
7/29/2022 E001 - 2442 20600589718
7/28/2022 E001 - 2441 20603059302
7/26/2022 E001 - 2440 20602231209
7/26/2022 E001 - 2439 20527887730
7/26/2022 E001 - 2438 20526898053
7/26/2022 E001 - 2437 20600762304
7/26/2022 E001 - 2436 20601504945
7/26/2022 E001 - 2435 20602045758
7/25/2022 E001 - 2434 20608182633
7/23/2022 E001 - 2433 20609685591
7/23/2022 E001 - 2432 20602191045
7/22/2022 E001 - 2431 20490016652
7/22/2022 E001 - 2430 10463551061
7/22/2022 E001 - 2429 20491142571
7/21/2022 E001 - 2428 20527535540
7/21/2022 E001 - 2427 20603691955
7/21/2022 E001 - 2426 20603691955
7/21/2022 E001 - 2425 20605935959
7/21/2022 E001 - 2424 20454162758
7/20/2022 E001 - 2423 20601598796
7/19/2022 E001 - 2422 20607772607
7/19/2022 E001 - 2421 20521975548
7/18/2022 E001 - 2420 20489978726
7/15/2022 E001 - 2419 20607111686
7/15/2022 E001 - 2418 20125831339
7/15/2022 E001 - 2417 20125831339
7/14/2022 E001 - 2416 20605728104
7/14/2022 E001 - 2415 10727809240
7/14/2022 E001 - 2414 20490927922
7/14/2022 E001 - 2413 20608414321
7/13/2022 E001 - 2412 20600164890
7/13/2022 E001 - 2411 20602201423
7/13/2022 E001 - 2410 20609431238
7/13/2022 E001 - 2409 20527656681
7/12/2022 E001 - 2408 10249827628
7/11/2022 E001 - 2407 20608134108
7/11/2022 E001 - 2406 10251850751
7/9/2022 E001 - 2405 10487604106
7/9/2022 E001 - 2404 20602493467
7/8/2022 E001 - 2403 20606061979
7/8/2022 E001 - 2402 20608876121
7/8/2022 E001 - 2401 20608876121
7/7/2022 E001 - 2400 20450687066
7/6/2022 E001 - 2399 20159386253
7/6/2022 E001 - 2398 20159386253
7/5/2022 E001 - 2397 20490766228
7/5/2022 E001 - 2396 10247047013
7/4/2022 E001 - 2395 20608453653
7/4/2022 E001 - 2394 20254813720
7/4/2022 E001 - 2393 20606888130
7/2/2022 E001 - 2390 20126141956
7/2/2022 E001 - 2389 20114868192
7/2/2022 E001 - 2388 20513860511
7/1/2022 E001 - 2387 10474699337
7/1/2022 E001 - 2386 20564016102
7/1/2022 E001 - 2385 20450723399
7/15/2022 E001 - 57 E001 - 2417 20125831339
7/6/2022 E001 - 56 E001 - 2398 20159386253
7/2/2022 E001 - 55 E001 - 2390 20126141956
7/30/2022 EB01 - 699 XXXXX
7/26/2022 EB01 - 698 44061160
7/22/2022 EB01 - 697 45087644
7/22/2022 EB01 - 696 XXXXX
7/21/2022 EB01 - 695 XXXXX
7/19/2022 EB01 - 694 XXXXX
7/16/2022 EB01 - 693 XXXXX
7/15/2022 EB01 - 692 XXXXX
7/15/2022 EB01 - 691 24004521
7/15/2022 EB01 - 690 41690687
7/14/2022 EB01 - 689 25181761
7/13/2022 EB01 - 688 25001669
7/12/2022 EB01 - 687 30854164
7/12/2022 EB01 - 686 XXXXX
7/9/2022 EB01 - 685 XXXXX
7/9/2022 EB01 - 684 25181761
7/8/2022 EB01 - 683 76055223
7/7/2022 EB01 - 682 XXXXX
7/1/2022 EB01 - 681 XXXXX
7/1/2022 EB01 - 680 XXXXX
7/14/2022 EB01 - 18 EB01 - 684 25181761
CENTRO DE TANATOLOGIA CUSCO SOCIEDAD ANONIMA CERRADA
CHASKA TRAVEL PERU EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
ASOCIACION CIVIL EDUCATIVA MUNAYCHA'SKA
EMPRESA CONSTRUCTORA LAS BAMBAS F.H. & R. S.A.C.
PERU GRAND TRAVEL GROUP S.A.C.
SOUTH ANDES TRAVEL SOCIEDAD ANONIMA CERRADA
SUPER TOUR CUSCO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
MACHUPICCHU RESERVATIONS SOCIEDAD ANONIMA CERRADA
CORPORACION B & M INGENIEROS S.R.L.
FIBERLINK E.I.R.L.
CORPORACION MIA PERU E.I.R.L.
INVERSIONES DEL SUR AT SOCIEDAD ANONIMA CERRADA
CENTRO DE INSPECCIONES TECNICO VEHICULARES GRUPO J & J SOCIEDAD ANONIMA CERRADA
JJ DIVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
HURTADO SALAZAR FRANCOIS EMILIO
MULTISERVICIOS JKM SOCIEDAD ANONIMA CERRADA
SERTRAQ CONTRATISTAS GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
ESTACION DE SERVICIOS PETRO MAPI S.A.C.
ESTACION DE SERVICIOS PETRO MAPI S.A.C.
MAPRECORP SUR E.I.R.L
V & V DISTRIBUIDORA FERRETERA Y SERVICIO S E.I.R.L.
MULTISERVICIOS YAHVEH SOCIEDAD ANONIMA CERRADA
SEF PERU HOLDING S.A.C.
LADRILLOS Y TEJAS SORAMA AUCCAYLLE SOCIEDAD ANONIMA CERRADA
DUEÃAS & LEON ASESORES Y CONSULTORES SCRL
MASTER CHIP S.R.LTDA.
INFO MACHUPICCHU TRAVEL S.R.L.
QUISPE HUAMAN LUIS
EMPRESA DE TRANSPORTE TURISTICO, COMERCIO Y SERVICIOS COMPLEMENTARIOS ELOHIM E.I.R.L.
CAYO MOTORS AUTOPARTS E.I.R.L.
CORPORACION INKA SUR SOCIEDAD ANONIMA CERRADA
COLEGIO MILLENNIUM SOCIEDAD ANONIMA CERRADA
CENTRO DE PREVENCION CARDIOVASCULAR Y MANEJO DE LA OBESIDAD DEL CUSCO SAC
ENGINEERING AND INNOVATION SOCIEDAD ANONIMA CERRADA
POLANCO TORRES LUZ MARINA
GRUPO P.J. PROVEEDORES Y CONSULTORES E.I.R.L.
ARIAS CHALLCO GREGORIO
ZELA QUIRITA SHEYLA RUBY
INVERSIONES CHAVEZ BELLOTA E.I.R.L.
CENTRO DE CAPACITACION Y CONSULTORIA PARA EL DESARROLLO HUMANO E.I.R.L.
BIENES RAICES E INVERSIONES MIHOGAR S.A.C.
BIENES RAICES E INVERSIONES MIHOGAR S.A.C.
LA FUENTE CENTRO DE SALUD INTEGRAL
INVERSIONES MULTIPLES DAZUGC EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
FLOREZ HUANCA GLORIA
OFICINA DE SANEAMIENTO INMOBILIARIO Y ASESORIA REGISTRAL EIRL
CHAVIN ENGINEERING & CONSTRUCTION S.A.C.
CENTRO DE LA MUJER PERUANA FLORA TRISTAN
CLINICA PARDO SOCIEDAD ANONIMA CERRADA
BUCKNER PERU
GUTIERREZ LOAYZA MALU ROSA
ALPOMASAMA S.R.L.
PERU CUSI TOURS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
CENTRO DE LA MUJER PERUANA FLORA TRISTAN
I.E NÂ° 56144 QQUELLAHUANI
SAQRAS MC
OLINDA ANGELICA MELO GUTIERREZ
I.E.I NÂ° 534 PILLPINTO
JUSTO CONDORI LUQUE
CHAMPION MULTISERVICIOS
I.E I NÂ° 1087 QUIQUIJANA URINCCOSCCO
I.E.INTEGRADA NÂ° 983 50039 UCCHULLU ALTO
I.E.I NÂ° 532 MARCACONGA
I.E.I NÂ° 761 CHAHUAY
I.E N| 50524 ANTISUYO
I.E NÂ° 50225 LLAQUEPATA
ROBERT CONCEPCION VILCA CHUQUIPIONTA
I.E NÂ° 50954 MASKA
I.E NÂ° 50946 ANTONIO RAYMONDI
I.E NÂ° 50524 ANTISUYO
ALEX CHOQUE TACO
PEO737
I.E.I NÂ° 98 ACOS
I.E.I NÂ° 98 ACOS
I.E NÂ° 50524 ANTISUYO
762.71 137.29 900.00
740.68 133.32 874.00
491.53 88.47 580.00
813.56 146.44 960.00
788.14 141.86 930.00
186.44 33.56 220.00
966.10 173.90 1,140.00
889.83 160.17 1,050.00
1,186.44 213.56 1,400.00
491.53 88.47 580.00
677.97 122.03 800.00
203.39 36.61 240.00
1,101.69 198.31 1,300.00
849.15 152.85 1,002.00
2,245.76 404.24 2,650.00
1,830.51 329.49 2,160.00
423.73 76.27 500.00
466.10 83.90 550.00
322.03 57.97 380.00
983.05 176.95 1,160.00
1,135.59 204.41 1,340.00
593.22 106.78 700.00
406.78 73.22 480.00
423.73 76.27 500.00
1,983.05 356.95 2,340.00
1,313.56 236.44 1,550.00
635.59 114.41 750.00
1,042.37 187.63 1,230.00
1,016.95 183.05 1,200.00
1,093.22 196.78 1,290.00
432.20 77.80 510.00
271.19 48.81 320.00
322.03 57.97 380.00
364.41 65.59 430.00
322.03 57.97 380.00
728.81 131.19 860.00
372.88 67.12 440.00
1,016.95 183.05 1,200.00
228.81 41.19 270.00
1,194.92 215.08 1,410.00
677.97 122.03 800.00
635.59 114.41 750.00
1,101.69 198.31 1,300.00
152.54 27.46 180.00
610.17 109.83 720.00
322.03 57.97 380.00
2,889.83 520.17 3,410.00
2,889.83 520.17 3,410.00
338.98 61.02 400.00
1,271.19 228.81 1,500.00
966.10 173.90 1,140.00
245.76 44.24 290.00
4,881.36 878.64 5,760.00
1,491.53 268.47 1,760.00
194.92 35.08 230.00
491.53 88.47 580.00
1,021.19 183.81 1,205.00
635.59 114.41 750.00
245.76 44.24 290.00
-1,016.95 -183.05 S/-1,200.00
-2,889.83 -520.17 S/-3,410.00
-1,491.53 -268.47 S/-1,760.00
322.03 57.97 S/380.00
635.59 114.41 S/750.00
296.61 53.39 S/350.00
338.98 61.02 S/400.00
42.37 7.63 S/50.00
381.36 68.64 S/450.00
330.51 59.49 S/390.00
478.56 86.14 S/564.70
694.92 125.08 S/820.00
610.17 109.83 S/720.00
1,822.03 327.97 S/2,150.00
398.31 71.69 S/470.00
1,525.42 274.58 S/1,800.00
330.51 59.49 S/390.00
211.86 38.14 S/250.00
1,822.03 327.97 S/2,150.00
254.24 45.76 S/300.00
288.14 51.86 S/340.00
322.03 57.97 S/380.00
593.22 106.78 700.00
1,822.03 327.97 S/2,150.00
60,504.83 10,890.87 71,395.70
REGISTRO DE COMPRAS
MES: JULIO 2022
DOCUMENTO RAZON
Nº FECHA RUC
TIPO SOCIAL
SERIE NÙMERO
1 5/31/2022 12 E001 18 20600906039 OFFICIMARD P
2 6/6/2022 12 E001 19 20600906039 OFFICIMARD P
3 6/7/2022 12 F001 1587 10451054436 INVERSIONES
4 6/10/2022 12 E001 20 20600906039 OFFICIMARD P
5 6/11/2022 12 E001 1695 20603534655 ERGO INDUSTR
6 6/14/2022 12 FF01 23300 20603099088 CORPORACION
7 6/27/2022 12 F001 3057 10440551152 PLACARED
8 6/28/2022 12 FA18 548936 20536557858 HOMECENTERS
9 6/30/2022 12 F001 40253 20521647371 PROVEFABRICA
10 7/1/2022 12 F001 389 20607023990 VATTIOS SOLU
11 7/1/2022 12 F001 393 20607023990 VATTIOS SOLU
12 7/1/2022 12 F001 392 20607023990 VATTIOS SOLU
13 7/4/2022 12 E001 22 20600906039 OFFICIMARD P
14 7/5/2022 12 F001 48351 20490773275 INDUSTRIA DE
15 7/7/2022 12 F001 48445 20490773275 INDUSTRIA DE
16 7/7/2022 12 F001 48442 20490773275 INDUSTRIA DE
17 7/9/2022 12 FF01 23982 20603099088 CORPORACION
18 7/11/2022 12 FF01 24056 20603099088 CORPORACION
19 7/11/2022 12 F001 48574 20490773275 INDUSTRIA DE
20 7/11/2022 12 F001 48573 20490773275 INDUSTRIA DE
21 7/11/2022 12 F001 48551 20490773275 INDUSTRIA DE
22 7/13/2022 12 F001 48622 20490773275 INDUSTRIA DE
23 7/15/2022 12 F001 36 20609585081 INVERSIONES
24 7/15/2022 12 F001 48716 20490773275 INDUSTRIA DE
25 7/19/2022 12 F001 40884 20521647371 PROVEFABRICA
26 7/19/2022 12 FFF1 9333 20491014734 KZAMA EIRL
27 7/20/2022 12 FF01 24281 20603099088 CORPORACION
28 7/21/2022 12 F001 48976 20490773275 INDUSTRIA DE
29 7/25/2022 12 FF01 24416 20603099088 CORPORACION
30 7/25/2022 12 F001 1674 10451054436 INVERSIONES
31 7/25/2022 12 FF01 24421 20603099088 CORPORACION
32 7/27/2022 12 F001 1682 10451054436 INVERSIONES
33 7/30/2022 12 FF01 24599 20603099088 CORPORACION
34 7/30/2022 12 F001 49317 20490773275 INDUSTRIA DE
CREDITO FISCAL JUNIO
COMPRAS
O 2022
RUC: 20490929461
BASE IMPORTE CUENTA

IMPORTE EXON IGV
IMPONIBLE TOTAL
CONTABLECONCATENADOCUENTA
3,813.60 686.45 4,500.05 6562 12-E001-18 4212
5,839.08 1,051.03 6,890.11 6562 12-E001-19 4212
35.17 6.33 41.50 6562 12-F001-1587 4212
5,402.60 972.47 6,375.07 6562 12-E001-20 4212
4,156.78 748.22 4,905.00 6562 12-E001-1695 4212
322.03 57.97 380.00 6562 12-FF01-23300 4212
24.41 4.39 28.80 6562 12-F001-3057 4212
302.54 54.46 357.00 6562 12-FA18-548936 4212
15,481.28 2,786.63 18,267.91 6562 12-F001-40253 4212
89.83 16.17 106.00 6562 12-F001-389 4212
16.95 3.05 20.00 6562 12-F001-393 4212
22.88 4.12 27.00 6562 12-F001-392 4212
4,118.76 741.38 4,860.14 6562 12-E001-22 4212
3,308.05 595.45 3,903.50 6562 12-F001-48351 4212
728.81 131.19 860.00 6562 12-F001-48445 4212
261.44 47.06 308.50 6562 12-F001-48442 4212
155.51 27.99 183.50 6562 12-FF01-23982 4212
279.66 50.34 330.00 6562 12-FF01-24056 4212
3,695.25 665.15 4,360.40 6562 12-F001-48574 4212
9,176.36 1,651.74 10,828.10 6562 12-F001-48573 4212
10.68 1.92 12.60 6562 12-F001-48551 4212
1,955.08 351.92 2,307.00 6562 12-F001-48622 4212
246.61 44.39 291.00 6562 12-F001-36 4212
153.22 27.58 180.80 6562 12-F001-48716 4212
7,232.28 1,301.81 8,534.09 6562 12-F001-40884 4212
68.64 12.36 81.00 6562 12-FFF1-9333 4212
483.05 86.95 570.00 6562 12-FF01-24281 4212
354.24 63.76 418.00 6562 12-F001-48976 4212
572.03 102.97 675.00 6562 12-FF01-24416 4212
88.14 15.86 104.00 6562 12-F001-1674 4212
130.51 23.49 154.00 6562 12-FF01-24421 4212
62.71 11.29 74.00 6562 12-F001-1682 4212
406.78 73.22 480.00 6562 12-FF01-24599 4212
862.97 155.33 1,018.30 6562 12-F001-49317 4212
69,857.94 12,574.43 82,432.37
L JUNIO 147,891.00
T.P. CTA DE PAGO
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
REGISTRO DE COMPRAS
MES: AGOSTO 2022
DOCUMENTO RAZON
Nº FECHA RUC
TIPO SOCIAL
SERIE NÙMERO
1 6/14/2022 12 E001 21 20600906039 OFFICIMARD P
2 8/10/2022 12 E001 1782 20603534655 ERGO INDUSTR
3 8/12/2022 12 FF01 24982 20603099088 CORPORACION
4 8/15/2022 12 FF01 25081 20603099088 CORPORACION
5 8/16/2022 12 F001 600 20524487439 INDUSTRIAS FI
6 8/17/2022 12 F001 50029 20490773275 INDUSTRIA DE
7 8/18/2022 12 F001 50101 20490773275 INDUSTRIA DE
8 8/22/2022 12 E001 50 20603099088 CORPORACION
9 8/23/2022 12 F001 614 20524487439 INDUSTRIAS FI
10 8/23/2022 12 F001 50284 20490773275 INDUSTRIA DE
11 8/25/2022 12 F001 50377 20490773275 INDUSTRIA DE
12 8/25/2022 12 F001 50376 20490773275 INDUSTRIA DE
CREDITO FISCAL JULIO

PRAS
022
RUC: 20490929461
BASE IMPORTE CUENTA

IMPORTE EXON IGV
IMPONIBLE TOTAL
6,038.20 1,086.88 7,125.08 6562 12-E001-21 4212 008
4,771.19 858.81 5,630.00 6562 12-E001-1782 4212 008
338.98 61.02 400.00 6562 12-FF01-24982 4212 008
118.64 21.36 140.00 6562 12-FF01-25081 4212 008
2,372.88 427.12 2,800.00 6562 12-F001-600 4212 008
147.54 26.56 174.10 6562 12-F001-50029 4212 008
684.32 123.18 807.50 6562 12-F001-50101 4212 008
457.63 82.37 540.00 6562 12-E001-50 4212 008
4,050.85 729.15 4,780.00 6562 12-F001-614 4212 008
290.42 52.28 342.70 6562 12-F001-50284 4212 008
16,146.61 2,906.39 19,053.00 6562 12-F001-50377 4212 008
4,142.54 745.66 4,888.20 6562 12-F001-50376 4212 008
39,559.81 7,120.77 46,680.58
SCAL JULIO 149,574.00

CTA DE PAGO
101
101
101
101
101
101
101
101
101
101
101
101
8/31/2022 001 - 2495
8/31/2022 E001 - 2494
8/30/2022 E001 - 2493
8/29/2022 E001 - 2492
8/27/2022 E001 - 2491
8/27/2022 E001 - 2490
8/27/2022 E001 - 2489
8/27/2022 E001 - 2488
8/25/2022 E001 - 2487
8/25/2022 E001 - 2486
8/24/2022 E001 - 2485
8/24/2022 E001 - 2484
8/24/2022 E001 - 2483
8/23/2022 E001 - 2482
8/23/2022 E001 - 2481
8/23/2022 E001 - 2480
8/23/2022 E001 - 2479
8/23/2022 E001 - 2478
8/22/2022 E001 - 2477
8/22/2022 E001 - 2476
8/22/2022 E001 - 2475
8/20/2022 E001 - 2474
8/17/2022 E001 - 2473
8/16/2022 E001 - 2472
8/16/2022 E001 - 2471
8/16/2022 E001 - 2470
8/15/2022 E001 - 2469
8/13/2022 E001 - 2468
8/13/2022 E001 - 2467
8/12/2022 E001 - 2466
8/12/2022 E001 - 2465
8/12/2022 E001 - 2464
8/12/2022 E001 - 2463
8/11/2022 E001 - 2462
8/11/2022 E001 - 2461
8/11/2022 E001 - 2460
8/11/2022 E001 - 2459
8/10/2022 E001 - 2458
8/9/2022 E001 - 2457
8/9/2022 E001 - 2456
8/9/2022 E001 - 2455
8/8/2022 E001 - 2454
8/8/2022 E001 - 2453
8/8/2022 E001 - 2452
8/6/2022 E001 - 2451
8/5/2022 E001 - 2450
8/4/2022 E001 - 2449
8/4/2022 E001 - 2448
8/2/2022 E001 - 2447
8/2/2022 E001 - 2446
8/31/2022 EB01 - 716

8/30/2022 EB01 - 715
8/29/2022 EB01 - 714
8/29/2022 EB01 - 713
8/27/2022 EB01 - 712
8/27/2022 EB01 - 711
8/25/2022 EB01 - 710
8/22/2022 EB01 - 709
8/22/2022 EB01 - 708
8/20/2022 EB01 - 707
8/19/2022 EB01 - 706
8/19/2022 EB01 - 705
8/6/2022 EB01 - 704
8/6/2022 EB01 - 703
8/5/2022 EB01 - 702
8/4/2022 EB01 - 701
8/4/2022 EB01 - 700
20600524616 - CUSCO IDIOMAS S.R.L.
10735437882 - MANUTTUPA CCOMPI YESENIA
20278450539 - EMPRESA CONSTRUCTORA Y CONSULTORA SOCIEDAD DE RESPONSABILIDAD LIMITADA JELM
10238332589 - YAÃEZ MUJICA MARIA DEL CARMEN
20428696515 - DIRECCION DE AVIACION POLICIAL
20605336842 - INVERSIONES NEFEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES NEFEL E
20527284016 - CENTRO EDUCATIVO DE MUJERES EDUCANDAS
20609399083 - GRUPO EDK S.A.C.
20490098951 - ADVENTOURS - SAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - ADVENTOURS - SAS E.
20609494949 - CONCREMUNDO SOCIEDAD ANONIMA CERRADA
10457979024 - ZEGARRA URETA CAROLINE CLAUDIA
20607926396 - GRUPO AMPA & SUELDO SOCIEDAD ANONIMA CERRADA
20609453029 - ALTAMIRANO INVERSIONES GROUP S.A.C.
20609453029 - ALTAMIRANO INVERSIONES GROUP S.A.C.
20603546424 - NINA EYC E.I.R.L.
20603546424 - NINA EYC E.I.R.L.
20603546424 - NINA EYC E.I.R.L.
20170060963 - MUNICIPALIDAD DISTRITAL DE POROY
20600280172 - PAPA DE AMERICA SOCIEDAD ANONIMA - PAPA DE AMERICA S.A.
20606479604 - M & D IMPORTADORA Y DISTRIBUIDORA S.A.C.
20608802569 - GREEN AMAZON TOURS PERU EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
20148313041 - ALDEAS INFANTILES SOS PERU-ASOCIACION NACIONAL
20527344019 - SURTIDORES MANU SAC
10470557902 - ROBLES SOSA GANDY ROXANA
20602607012 - AGROINDUSTRIA TAMBOPATA S.A.C.
10451820244 - ROQUE ESCALANTE ALEJANDRINA
20564084281 - INVERSIONES MABGA SOCIEDAD ANÃ NIMA CERRADA-INVERSIONES MABGA S.A.C.
20609600269 - CORPORACION CITY MEATS SOCIEDAD ANÃ NIMA CERRADA
20177452638 - INSTITUTO DE MEDIO AMBIENTE Y GENERO PARA EL DESARROLLO
20177452638 - INSTITUTO DE MEDIO AMBIENTE Y GENERO PARA EL DESARROLLO
20609628473 - INKILLTAMBO TRAVEL PERU SOCIEDAD ANONIMA CERRADA
20609606526 - CONSORCIO ARMIRI
20609626578 - CONSORCIO LLUSCO
20159386253 - MUNICIPALIDAD DISTRI. DE SAN JERONIMO
20527609926 - ASOCIACION LIGA PROVINCIAL DE FUTBOL DEL CUSCO
20601579929 - WAYRA DREAMS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - WAYRA DREAMS S.R.L
20603096828 - CONSTRUCSUR PROYECTOS S.A.C.
20605767061 - ESTUDIO JURIDICO AGUILA DE GALICIA SOCIEDAD ANONIMA CERRADA - ESTUDIO AGUILA DE GALI
20609628473 - INKILLTAMBO TRAVEL PERU SOCIEDAD ANONIMA CERRADA
20604860475 - RESTAURANTE TURISTICO CULTURAL PLATEROS S.A.C.
10485908850 - CALLA QUISPE JORGE VLADIMIR
20600524616 - CUSCO IDIOMAS S.R.L.
20126141956 - CENTRO-DE-LA-MUJER-PERUANA-FLORA-TRISTAN
10310320710 - GUILLEN MONTERROSO HERNAN ISAAC
I.E.I HERMANN GMEINER

29421340 - SERGIO ANTONIO MIRANDA TOHALINO
40615849 - MARIO QUISPE ENRIQUEZ
I.E INCA GARCILAZO DE LA VEGA
LIFE ADVENTURES TRAVEL E.I.R.L
42941119 - JAVIER ALONZO MAMANI FRANCO
I.E ALEJANDRO VELASCO ASTETE
I.E NÂ° 51030 SAN MARTIN DE PORRES - URCOS
I.E NÂ° 50104 MARKJO
JULIO SILVA
76173076 - DIEGO RONALDINHO TUNQUI GUTIERREZ
-
45260917 - MERLY LIZABETH PINO SEGOVIA
41368286 - CESAR GUSTAVO BUENO AGUILAR
48314531 - ROSALUZ MARTHA MARTIARENA HUAMAN
42209469 - ROXANA QUISPE QUISPITUPA
40752429 - RAQUEL LUCIMAR QUISPE QUISPE
127.12 22.88 150.00
305.08 54.92 360.00
635.59 114.41 750.00
915.25 164.75 1,080.00
169.49 30.51 200.00
245.76 44.24 290.00
398.31 71.69 470.00
415.25 74.75 490.00
754.24 135.76 890.00
152.54 27.46 180.00
796.61 143.39 940.00
1,016.95 183.05 1,200.00
305.08 54.92 360.00
237.29 42.71 280.00
406.78 73.22 480.00
292.37 52.63 345.00
292.37 52.63 345.00
228.81 41.19 270.00
2,415.25 434.75 2,850.00
2,245.76 404.24 2,650.00
288.14 51.86 340.00
559.32 100.68 660.00
491.53 88.47 580.00
381.36 68.64 450.00
2,610.17 469.83 3,080.00
1,144.07 205.93 1,350.00
338.98 61.02 400.00
211.86 38.14 250.00
288.14 51.86 340.00
406.78 73.22 480.00
635.59 114.41 750.00
203.39 36.61 240.00
508.47 91.53 600.00
194.92 35.08 230.00
932.20 167.80 1,100.00
932.20 167.80 1,100.00
1,101.69 198.31 1,300.00
338.98 61.02 400.00
788.14 141.86 930.00
118.64 21.36 140.00
618.64 111.36 730.00
1,949.15 350.85 2,300.00
1,398.31 251.69 1,650.00
211.86 38.13 249.99
305.08 54.92 360.00
322.03 57.97 380.00
296.61 53.39 350.00
516.95 93.05 610.00
3,271.19 588.81 3,860.00
283.90 51.10 335.00
203.39 36.61 S/240.00

101.69 18.31 S/120.00
932.20 167.80 S/1,100.00
16.95 3.05 S/20.00
169.49 30.51 S/200.00
211.86 38.14 S/250.00
542.37 97.63 S/640.00
542.80 97.70 S/640.50
576.27 103.73 S/680.00
194.92 35.08 S/230.00
805.08 144.92 S/950.00
322.03 57.97 S/380.00
533.90 96.10 S/630.00
313.56 56.44 S/370.00
440.68 79.32 S/520.00
661.02 118.98 S/780.00
169.49 30.51 S/200.00
40,741.94 7,333.55
9/30/2022 E001 - 2541 20442829331
9/30/2022 E001 - 2540 20606282983
9/29/2022 E001 - 2539 10314342297
9/29/2022 E001 - 2538 20159386253
9/28/2022 E001 - 2537 20159386253
9/29/2022 E001 - 2536 10487537948
9/28/2022 E001 - 2535 20600581521
9/27/2022 E001 - 2534 20490522787
9/27/2022 E001 - 2533 20490436783
9/26/2022 E001 - 2532 20527835934
9/26/2022 E001 - 2531 10431250701
9/26/2022 E001 - 2530 20565411447
9/23/2022 E001 - 2529 20450531058
9/21/2022 E001 - 2528 10418189661
9/21/2022 E001 - 2527 20450531058
9/21/2022 E001 - 2526 20609159627
9/19/2022 E001 - 2525 10435277034
9/19/2022 E001 - 2524 20604162786
9/17/2022 E001 - 2523 20564428478
9/17/2022 E001 - 2522 10240057480
9/15/2022 E001 - 2521 20601716144
9/15/2022 E001 - 2520 20100901481
9/15/2022 E001 - 2519 20100901481
9/15/2022 E001 - 2518 10476752600
9/14/2022 E001 - 2517 20159386253
9/13/2022 E001 - 2516 20607865567
9/13/2022 E001 - 2515 20605596593
9/10/2022 E001 - 2514 20527769966
9/9/2022 E001 - 2513 20452814936
9/9/2022 E001 - 2512 20491028522
9/9/2022 E001 - 2511 20606886838
9/9/2022 E001 - 2510 10435985489
9/9/2022 E001 - 2509 20600181859
9/8/2022 E001 - 2508 20609865301
9/8/2022 E001 - 2507 20140452107
9/7/2022 E001 - 2506 20602655718
9/6/2022 E001 - 2505 20527572585
9/5/2022 E001 - 2504 20606061979
9/5/2022 E001 - 2503 20159386253
9/5/2022 E001 - 2502 20604923949
9/3/2022 E001 - 2501 20608317253
9/3/2022 E001 - 2500 10438430364
9/2/2022 E001 - 2499 20607759147
9/1/2022 E001 - 2498 20602727221
9/1/2022 E001 - 2497 10409510138
9/1/2022 E001 - 2496 20600181859
9/29/2022 E001 - 59 E001 - 2537 20159386253
9/27/2022 E001 - 58 E001 - 2527 20450531058
9/30/2022 EB01 - 739 70867472
9/30/2022 EB01 - 738 23865980
9/28/2022 EB01 - 737 76760440
9/28/2022 EB01 - 736 42612274
9/27/2022 EB01 - 735 25182976
9/27/2022 EB01 - 734 42127188
9/22/2022 EB01 - 733 42127188
9/21/2022 EB01 - 732 29670776
9/19/2022 EB01 - 731 73069197
9/19/2022 EB01 - 730 43491208
9/16/2022 EB01 - 729 23826556
9/16/2022 EB01 - 728 23826556
9/14/2022 EB01 - 727 23963057
9/12/2022 EB01 - 726 XXXXXXXX
9/12/2022 EB01 - 725 XXXXXXXX
9/12/2022 EB01 - 724 XXXXXXXX
9/8/2022 EB01 - 723 XXXXXXXX
9/7/2022 EB01 - 722 24994642
9/7/2022 EB01 - 721 73193937
9/6/2022 EB01 - 720 70584335
9/6/2022 EB01 - 719 XXXXXXXX
9/5/2022 EB01 - 718 XXXXXXXX
9/3/2022 EB01 - 717 43022274
ECOANDES ADVENTURES S.R.L.
INGENIERIA Y CONSTRUCCIONES SLATAM E.I.R.L.
GOMES PRIETO HILDA
LIPA JUSKA CAMILO
INSTITUCION EDUCATIVA INCA GARCILASO DE LA VEGA
ECO METROPOLI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
ASOCIACION WAYRA
MACHICAO ACHAHUANCO SERGIO FROILAN
SOCIAL CONSULTING GROUP SAC
CLINICA SAN JOSE S.A.C.
TORRES DAVILA NATALY AYDEE
GROUP AMAUTA S.A.C.
CABRERA PAUCAR YESSICA
ORANGE NATION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
INTERNET PERU CABLE SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
ALCAZAR HUALLPA YSABEL
PROYECTOS CUSCO S.A.C.
J & V RESGUARDO S.A.C.
J & V RESGUARDO S.A.C.
CONDORI CRUZ SPIER ROGERS BORIS
SUPER GRIFO 537 TRES CRUCES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
CORPORACION SEDCO SOCIEDAD DE RESPONSABILIDAD LIMITADA
ANDEAN TECHNOLOGY SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
REPRESENTACIONES E INVERSIONES P & B S.A.C.
PROCASA INVERSIONES INMOBILIARIA Y MULTISERVICIOS SOCIEDAD ANONIMA CERRADA
INVERSIONES EL BIJAO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
HUAMAN CHICLLA KATHERINE MELIZA
EMPRESA DE TRANSPORTES E INVERSIONES LA AMISTAD SAC
MILESTONE CONTRATISTAS SOCIEDAD ANONIMA CERRADA
ASOCIACION CENTROS DE ESPARCIMIENTO DE OFICIALES DE LA BENEMERITA GUARDIA CIVIL DEL
PROYECTOS & CONSTRUCCIONES AMEL SOCIEDAD ANONIMA CERRADA
AMSILSA E.I.R.L.
CENTRO DE CAPACITACION Y CONSULTORIA PARA EL DESARROLLO HUMANO E.I.R.L.
LOAYZA, TAPIA & ABOGADOS E.I.R.L.
ESPREMIX S.A.C.
VARGAS MENDOZA PAULINA
GRUPO MARREGUI E.I.R.L.
INSTITUCION EDUCATIVA PRIVADA JOHANN CARL FRIEDRICH GAUSS EMPRESA INDIVIDUAL DE RE
CUEVAS MUÃOZ ERIKA
EMPRESA DE TRANSPORTES E INVERSIONES LA AMISTAD SAC
RISSER GREHT CARBAJAL RIOS
YANEHT CARMEN YARAHUAMAN MORA
GRISEL SHARWELLI PEÃA PALOMINO
VICENTE DIAZ QUISPE
ASCENCION CENTENO BECERRA
BENJAMIN TORREBLANCA HUAHUATICO
BENJAMIN TORREBLANCA HUAHUATICO
SHARIF JAVIER VILLENA QUIROZ
BRIAN DAVID TEJADA CALDERON
CLARA LUZ CCANA QQUECCAÃ O
VIRGINIA HERMELINDA MENDIGURE SARMIENTO
VIRGINIA HERMELINDA MENDIGURE SARMIENTO
MARIELA GONZALES CALVO
XXXXXXXX
VIVIANA MARTINEZ
XXXXXXXX
FERNANDO SICLLA
VICTOR HUILLCA MAYHUIRE
GIESY CLEMENTE QUISPE
JOSE EDUARDO ROMAN FLORES
OLGA BOLUARTE ZEGARRA
XXXXXXXX
BRYAN WILBER ESPINO ENCISO
CREDITO FISCAL AGOSTO 2022

1,330.51 239.49 1,570.00
2,838.98 511.02 3,350.00
915.25 164.75 1,080.00
1,271.19 228.81 1,500.00
1,271.19 228.81 1,500.00
398.31 71.69 470.00
16.95 3.05 20.00
762.71 137.29 900.00
864.41 155.59 1,020.00
254.24 45.76 300.00
474.58 85.42 560.00
2,118.64 381.36 2,500.00
237.29 42.71 280.00
338.98 61.02 400.00
110.17 19.83 130.00
932.20 167.80 1,100.00
1,016.95 183.05 1,200.00
135.59 24.41 160.00
491.53 88.47 580.00
470.34 84.66 555.00
152.54 27.46 180.00
254.24 45.76 300.00
406.78 73.22 480.00
457.63 82.37 540.00
915.25 164.75 1,080.00
974.58 175.42 1,150.00
677.97 122.03 800.00
338.98 61.02 400.00
288.14 51.86 340.00
381.36 68.64 450.00
203.39 36.61 240.00
101.69 18.31 120.00
296.61 53.39 350.00
271.19 48.81 320.00
1,271.19 228.81 1,500.00
262.71 47.29 310.00
203.39 36.61 240.00
1,228.81 221.19 1,450.00
2,355.93 424.07 2,780.00
593.22 106.78 700.00
601.69 108.31 710.00
254.24 45.76 300.00
576.27 103.73 680.00
1,355.93 244.07 1,600.00
211.86 38.14 250.00
296.61 53.39 350.00
-1,271.19 -228.81 -1,500.00
-110.17 -19.83 -130.00
279.66 50.34 330.00
423.73 76.27 500.00
1,355.93 244.07 1,600.00
322.03 57.97 380.00
508.47 91.53 600.00
762.71 137.29 900.00
762.71 137.29 900.00
203.39 36.61 240.00
661.02 118.98 780.00
296.61 53.39 350.00
355.93 64.07 420.00
550.85 99.15 650.00
169.49 30.51 200.00
491.53 88.47 580.00
194.92 35.08 230.00
127.12 22.88 150.00
322.03 57.97 380.00
762.71 137.29 900.00
144.07 25.93 170.00
495.76 89.24 585.00
406.78 73.22 480.00
423.73 76.27 500.00
491.53 88.47 580.00
40,313.56 7,256.44 47,570.00
146,361.00
REGISTRO DE COMPRAS
MES: SETIEMBRE 2022
DOCUMENTO BASE
TIPO IMPONIBLE
SERIE NÙMERO
2 9/2/2022 12 F001 526 20607023990 VATTIOS SOLUCIONES ELECTRICAS SAC 24.58
3 9/2/2022 12 FA14 1076165 20536557858 HOMECENTERS PERUANOS SA 1,427.80
4 9/2/2022 12 FA14 1076166 20536557858 HOMECENTERS PERUANOS SA 1,330.17
18 9/26/2022 12 F001 1850 10451054436 VIDRIERIA DUPLEX 24.58
19 9/27/2022 12 E001 1843 20603534655 ERGO INDUSTRIAS SAC 8,313.56
24 9/29/2022 12 E001 40067 20450626784 VIDRIERIA 28 DE JULIO EIRL 271.19
60,481.23
RUC: 20490929461

IGV
EXON TOTAL
CONTABLECONCATENADOCUENTA T.P. CTA DE PAGO
67.12 440.00 6562 12-FF01-25149 4212 008 101
4.42 29.00 6562 12-F001-526 4212 008 101
257.00 1,684.80 6562 12-FA14-1076165 4212 008 101
239.43 1,569.60 6562 12-FA14-1076166 4212 008 101
45.76 300.00 6562 12-FF01-25661 4212 008 101
197.92 1,297.50 6562 12-F001-50655 4212 008 101
1,532.65 10,047.35 6562 12-F001-42334 4212 008 101
424.22 2,781.00 6562 12-F001-50950 4212 008 101
91.53 600.00 6562 12-FF01-25863 4212 008 101
547.17 3,587.00 6562 12-F001-51042 4212 008 101
30.20 198.00 6562 12-FF01-26019 4212 008 101
99.15 650.00 6562 12-F001-51205 4212 008 101
18.92 124.00 6562 12-F001-51275 4212 008 101
49.50 324.50 6562 12-F001-51527 4212 008 101
2.14 14.00 6562 12-F001-51600 4212 008 101
13.42 88.00 6562 12-F001-51603 4212 008 101
137.29 900.00 6562 12-FF01-26324 4212 008 101
4.42 29.00 6562 12-F001-1850 4212 008 101
1,496.44 9,810.00 6562 12-E001-1843 4212 008 101
46.30 303.50 6562 12-F001-51689 4212 008 101
137.29 900.00 6562 12-FF01-26444 4212 008 101
4,653.85 30,508.60 6562 12-F001-51710 4212 008 101
741.66 4,862.00 6562 12-F001-51711 4212 008 101
48.81 320.00 6562 12-E001-40067 4212 008 101
10,886.62 71,367.85
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
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0.00 0.00
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0.00 0.00
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0.00 0.00
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0.00 0.00
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0.00 0.00
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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
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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
10/31/2022 E001 - 2624 20606591285 - TECNOFORTE CORPORATION SOCIEDAD ANONIMA CERRADA
10/29/2022 E001 - 2623 20609760975 - INMOBILIARIA ASESORES Y CONSULTORES PACHACUTEK S.A.C.
10/29/2022 E001 - 2622 20490823477 - TRANSPORTES PETRO MAPI EMPRESA INDIVIDUAL DE RESPONSABILID
10/29/2022 E001 - 2621 20609129256 - MUNICIPALIDAD DE CENTRO POBLADO DE PATRIA
10/29/2022 E001 - 2620 20609129256 - MUNICIPALIDAD DE CENTRO POBLADO DE PATRIA
10/29/2022 E001 - 2619 10251390644 - CONDORI SUMA TOMAS
10/28/2022 E001 - 2618 10424235381 - MERCADO CHAVEZ JOSE ABELARDO
10/28/2022 E001 - 2617 20507614796 - PTS PERU S.A.C.
10/26/2022 E001 - 2616 20170060963 - MUNICIPALIDAD DISTRITAL DE POROY
10/28/2022 E001 - 2615 20507614796 - PTS PERU S.A.C.
10/28/2022 E001 - 2614 20450633560 - PERU ON ROAD EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITAD
10/27/2022 E001 - 2613 20490642090 - DISTRIBUCIONES EDGUMAP SOCIEDAD COMERCIAL DE RESPONSABILID
10/27/2022 E001 - 2612 20608449222 - WAQANKI PERU SOCIEDAD ANÃ NIMA CERRADA
10/27/2022 E001 - 2611 20605781111 - CONSULTORIA E INVERSIONES GR ASOCIADOS E.I.R.L.
10/26/2022 E001 - 2610 20609773104 - COPPER HILL S.A.C.
10/26/2022 E001 - 2609 10252161932 - HOLGADO QUISPE MAURO
10/26/2022 E001 - 2608 20600010744 - SERVICIOS Y SOLUCIONES M&V SOCIEDAD ANONIMA CERRADA - SERV
10/26/2022 E001 - 2607 20602231209 - SOUTH ANDES TRAVEL SOCIEDAD ANONIMA CERRADA - SOUTH ANDES
10/26/2022 E001 - 2606 20605596593 - CORPORACION SEDCO SOCIEDAD DE RESPONSABILIDAD LIMITADA - CO
10/26/2022 E001 - 2605 20604985456 - CORPORACION ANVAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LI
10/25/2022 E001 - 2604 20608139126 - INVERSIONES ARCE LAGUNAS S.A.C.
10/25/2022 E001 - 2603 20602231209 - SOUTH ANDES TRAVEL SOCIEDAD ANONIMA CERRADA - SOUTH ANDES
10/25/2022 E001 - 2602 20608689177 - INVERSIONES DAVESA SOCIEDAD ANONIMA CERRADA - INDAVESA S.A
10/25/2022 E001 - 2601 10453816279 - CORRIDO ORTOGUERIN CARMEN ROSA
10/24/2022 E001 - 2600 20600900855 - COMPAÃIA DE SERVICIOS Y TELECOMUNICACIONES DEL PERU S.A.C
10/24/2022 E001 - 2599 20609428661 - GRUPO CJ CONSULTORES S.R.L.
10/23/2022 E001 - 2598 20601397294 - EMPRESA DE SERVICIOS MULTIPLES CELESTE SOCIEDAD ANONIMA CER
10/22/2022 E001 - 2597 20262241441 - ACRUTA & TAPIA INGENIEROS S.A.C.
10/22/2022 E001 - 2596 10474552328 - ANGLAS QUIROZ ALEXANDER RAUL
10/21/2022 E001 - 2595 20100910129 - CARTIR PERU S R L
10/21/2022 E001 - 2594 20601892708 - LOGISTICS IMPORT SERVICE SOCIEDAD COMERCIAL DE RESPONSABILID
10/21/2022 E001 - 2593 10239429845 - BLANCO ARAOZ RAUL HUGO
10/21/2022 E001 - 2592 20603304021 - HABITARIA BIENES RAICES SOCIEDAD ANONIMA CERRADA
10/20/2022 E001 - 2590 10736623141 - QUISPE SUMA YULISA
10/20/2022 E001 - 2589 10476711385 - ZAMBRANO FARFAN LUZ MARINA
10/20/2022 E001 - 2588 20609092956 - CORPORACION BERMUDEZ A & C SOCIEDAD ANÃ NIMA CERRADA
10/20/2022 E001 - 2587 20609541696 - CONSORCIO SICUANI
10/20/2022 E001 - 2586 10440561603 - ROZAS CASTILLO MILADY GIULIANNA
10/20/2022 E001 - 2585 20382350368 - CRP MEDIOS Y ENTRETENIMIENTO S.A.C.
10/19/2022 E001 - 2584 20159386253 - MUNICIPALIDAD DISTRI. DE SAN JERONIMO
10/19/2022 E001 - 2583 20609541696 - CONSORCIO SICUANI
10/18/2022 E001 - 2582 20527319766 - MANUFACTURAS ELECTRICAS Y SANITARIAS EMPRESA INDIVIDUAL DE
10/18/2022 E001 - 2581 20455664391 - LSCV SYSTEMS E.I.R.L.
10/18/2022 E001 - 2580 15605576637 - PEREZ PARRA JANNYS NATY MARILYN
10/18/2022 E001 - 2579 20603719680 - MJC INGENIERIA Y ARQUITECTURA S.A.C.
10/18/2022 E001 - 2578 20490642090 - DISTRIBUCIONES EDGUMAP SOCIEDAD COMERCIAL DE RESPONSABILID
10/18/2022 E001 - 2577 20101024645 - CORPORACION LINDLEY S.A.
10/17/2022 E001 - 2576 10482879620 - MAMANI QUISPE INGRID
10/17/2022 E001 - 2575 15605576637 - PEREZ PARRA JANNYS NATY MARILYN
10/17/2022 E001 - 2574 20609084201 - PERUANO JAPONES KAIZEN SOCIEDAD ANONIMA CERRADA
10/17/2022 E001 - 2573 20603715064 - FAG DISTRIBUCIONES S.A.C.
10/17/2022 E001 - 2572 20600162145 - INVERSIONES DAZA WM SOCIEDAD ANONIMA CERRADA
10/17/2022 E001 - 2571 20171092354 - GERENCIA REGIONAL DE SALUD CUSCO
10/15/2022 E001 - 2570 10414849607 - ALARCON ENCALADA NORMA
10/15/2022 E001 - 2569 20527909059 - INGENIEROS TICA SAC
10/14/2022 E001 - 2568 20606588632 - S & G TRANSPORTES E INGENIERIA SOCIEDAD ANÃ NIMA CERRADA
10/13/2022 E001 - 2565 20605709410 - INVERSIONES NAUPARUMI EMPRESA INDIVIDUAL DE RESPONSABILIDA
10/13/2022 E001 - 2564 20605920528 - MAFEC MACHINERY S.A.C.
10/13/2022 E001 - 2563 20608007009 - DISTRIBUCIONES ANIRES S.A.C.
10/13/2022 E001 - 2562 10701643327 - QUISPE APAZA YHOSSEP ALAIN
10/12/2022 E001 - 2561 10447640851 - CHALCO COTOHUANCA RENE
10/11/2022 E001 - 2560 10442463218 - DUEÃAS CRUZ JUAN RONY
10/10/2022 E001 - 2559 20564364305 - DISTRIBUCIONES J Y R SOCIEDAD ANONIMA CERRADA - DISTRIBUCION
10/8/2022 E001 - 2558 20551652972 - CORPORACION FRIO HIELOS DEL PERU E.I.R.L.
10/8/2022 E001 - 2557 20609399083 - GRUPO EDK S.A.C.
10/8/2022 E001 - 2556 20527831432 - LADRILLOS MURALLA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIM
10/7/2022 E001 - 2555 20490186906 - CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIM
10/7/2022 E001 - 2554 20602631843 - AMERICAN ANDEAN TRAVEL SOCIEDAD COMERCIAL DE RESPONSABILI
10/6/2022 E001 - 2552 20494854172 - VIAS INGENIERIA Y CONSTRUCCION S.R.L. VICON S.R.L.
10/6/2022 E001 - 2551 10717002453 - SUCARI SUCARI SAIDA NELY
10/6/2022 E001 - 2550 20600162145 - INVERSIONES DAZA WM SOCIEDAD ANONIMA CERRADA
10/5/2022 E001 - 2549 20602947000 - GRUPO ANTEL E.I.R.L.
10/5/2022 E001 - 2548 20171092354 - GERENCIA REGIONAL DE SALUD CUSCO
10/5/2022 E001 - 2547 20609399083 - GRUPO EDK S.A.C.
10/5/2022 E001 - 2546 20604985456 - CORPORACION ANVAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LI
10/4/2022 E001 - 2545 10431250701 - MACHICAO ACHAHUANCO SERGIO FROILAN
10/4/2022 E001 - 2544 20564420221 - CONTRATISTAS GENERALES VARMAR S.A.C.
10/1/2022 E001 - 2543 20602631843 - AMERICAN ANDEAN TRAVEL SOCIEDAD COMERCIAL DE RESPONSABILI
10/1/2022 E001 - 2542 20602412491 - EVOLUTION TREKS PERU S.A.C
10/17/2022 E001 - 62 E001 - 2553 20170060963 - MUNICIPALIDAD DISTRITAL DE POROY

10/14/2022 E001 - 61 E001 - 2566 20606588632 - S & G TRANSPORTES E INGENIERIA SOCIEDAD ANÃ NIMA CERRADA
10/5/2022 E001 - 60 E001 - 2548 20171092354 - GERENCIA REGIONAL DE SALUD CUSCO
10/31/2022 EB01 - 786 23923972 - LUZ MARINA APAZA BUSTAMANTE
10/31/2022 EB01 - 785 24005754 - ALEXIS DEL POZO AEDO
10/31/2022 EB01 - 784 76412362 - MARTIN ENRIQUE ROMERO VILLEGAS
10/29/2022 EB01 - 783 74435363 - NOE PFOCCO HUAINILLO
10/29/2022 EB01 - 782 CORAZONES PERUANOS
10/29/2022 EB01 - 781 43259452 - YSAI CCUNO CCOA
10/29/2022 EB01 - 780 44394355 - CARMELO BETANCURT QUISPE
10/28/2022 EB01 - 779 46427855 - EDWARDS JERSEY ROJAS HUILLCA
10/27/2022 EB01 - 778 24007799 - GICEL CLEYDY TICONA PAREJA
10/27/2022 EB01 - 777 74955486 - WAGNER MIHAEL PALOMINO RAVINES
10/27/2022 EB01 - 776 44242124 - JACKELINE PEÃA MAMANI
10/26/2022 EB01 - 775 PERU ON ROAD E.I.R.L
10/25/2022 EB01 - 774 42451698 - GINA ALVAREZ DAVILA
10/24/2022 EB01 - 773 46275753 - YANETH HUAMAN QUISPE
10/23/2022 EB01 - 772 24470961 - JADQUELINA GARCIA ROJAS
10/23/2022 EB01 - 771 41851861 - GILDO AUGUSTO MERMA QUISPE
10/23/2022 EB01 - 770 71699880 - ROSA CARMEN FARFAN QQUECCAÃ O
10/23/2022 EB01 - 769 72193811 - JUAN DIEGO RIVERO UGARTE
10/23/2022 EB01 - 768 76511611 - YONI QUISPE HUAMAN
10/23/2022 EB01 - 767 76511611 - YONI QUISPE HUAMAN
10/23/2022 EB01 - 766 76721943 - ARNOLD LUIS LLANCAY PANIHUARA
10/22/2022 EB01 - 765 76312853 - JOSE MARIA HUAMAN TUIRO
10/21/2022 EB01 - 764 02001255 - VICTOR RODRIGO CAUNA
10/21/2022 EB01 - 763 76639351 - YEISSI CESAR CACERES HUAMANI
10/19/2022 EB01 - 762 45668243 - OSWALDO DAMIAN FERRO
10/18/2022 EB01 - 761 42205057 - MOISES SANTA CRUZ QUISPE
10/18/2022 EB01 - 760 44537369 - ELVA SUNI MENDOZA
10/17/2022 EB01 - 759 42699815 - EUFRACIA PUMA HUILLCA
10/15/2022 EB01 - 758 42735143 - ROGER HUARDANAULA CRUZ
10/15/2022 EB01 - 757 76324114 - JHADEE MERILIN HUILLCA MEJIA
10/15/2022 EB01 - 756 43125269 - LISANDRO CACERES ESCALANTE
10/14/2022 EB01 - 755 I.E NÂ° 50410 POMATE
10/13/2022 EB01 - 754 71924023 - WANDERLY RONALDIÃ O MATEO BAUTISTA
10/11/2022 EB01 - 753 44106414 - MELCHOR PALOMINO LEON
10/10/2022 EB01 - 752 71735345 - FREDY QUISPE HANCCO
10/10/2022 EB01 - 751 47527855 - HELEN LISSETH CUTIPA PALOMINO
10/10/2022 EB01 - 750 FAG DISTRIBUSIONES SAC
10/7/2022 EB01 - 749 24006561 - WILMAN AMETH ALMANZA SEGOVIA
10/6/2022 EB01 - 748 43160961 - WERNER AGUSTIN ARAPA ZUNIGA
10/6/2022 EB01 - 747 76375283 - BRAULIO LAIME TTITO
10/4/2022 EB01 - 746 71798348 - ALEX SANDRO AYMA AVEGA
10/4/2022 EB01 - 745 76467967 - ANA ISABEL ZARATE CHAMORRO
10/4/2022 EB01 - 744 76467967 - ANA ISABEL ZARATE CHAMORRO
10/4/2022 EB01 - 743 77292119 - KAROL JHOMAIRA FLORES CHACCA
10/4/2022 EB01 - 742 31180835 - FELIX RIVAS ROMAN
10/4/2022 EB01 - 741 44373858 - ZENAIDA CONDORI SALAS
10/4/2022 EB01 - 740 24003400 - ERIKA CAVERO CCORIHUAMAN
10/28/2022 EB01 - 19 EB01 - 775 PERU ON ROAD E.I.R.L
0606591285 - TECNOFORTE CORPORATION SOCIEDAD ANONIMA CERRADA
0609760975 - INMOBILIARIA ASESORES Y CONSULTORES PACHACUTEK S.A.C.
0490823477 - TRANSPORTES PETRO MAPI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-TRANSPORTES PETRO MAPI
0609129256 - MUNICIPALIDAD DE CENTRO POBLADO DE PATRIA
0609129256 - MUNICIPALIDAD DE CENTRO POBLADO DE PATRIA
0251390644 - CONDORI SUMA TOMAS
0424235381 - MERCADO CHAVEZ JOSE ABELARDO
0507614796 - PTS PERU S.A.C.
0507614796 - PTS PERU S.A.C.
0450633560 - PERU ON ROAD EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - PERU ON ROAD E.I.R.L.
0490642090 - DISTRIBUCIONES EDGUMAP SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - DISTRIBUCIONES EDGU
0608449222 - WAQANKI PERU SOCIEDAD ANÃ NIMA CERRADA
0605781111 - CONSULTORIA E INVERSIONES GR ASOCIADOS E.I.R.L.
0609773104 - COPPER HILL S.A.C.
0252161932 - HOLGADO QUISPE MAURO
0600010744 - SERVICIOS Y SOLUCIONES M&V SOCIEDAD ANONIMA CERRADA - SERVISOL M&V S.A.C.
0602231209 - SOUTH ANDES TRAVEL SOCIEDAD ANONIMA CERRADA - SOUTH ANDES TRAVEL S.A.C.
0605596593 - CORPORACION SEDCO SOCIEDAD DE RESPONSABILIDAD LIMITADA - CORPORACION SEDCO S.R.L.
0604985456 - CORPORACION ANVAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANVAL E.I.R.L
0608139126 - INVERSIONES ARCE LAGUNAS S.A.C.
0602231209 - SOUTH ANDES TRAVEL SOCIEDAD ANONIMA CERRADA - SOUTH ANDES TRAVEL S.A.C.
0608689177 - INVERSIONES DAVESA SOCIEDAD ANONIMA CERRADA - INDAVESA S.A.C.
0453816279 - CORRIDO ORTOGUERIN CARMEN ROSA
0600900855 - COMPAÃIA DE SERVICIOS Y TELECOMUNICACIONES DEL PERU S.A.C
0609428661 - GRUPO CJ CONSULTORES S.R.L.
0601397294 - EMPRESA DE SERVICIOS MULTIPLES CELESTE SOCIEDAD ANONIMA CERRADA
0262241441 - ACRUTA & TAPIA INGENIEROS S.A.C.
0474552328 - ANGLAS QUIROZ ALEXANDER RAUL
0100910129 - CARTIR PERU S R L
0601892708 - LOGISTICS IMPORT SERVICE SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
0239429845 - BLANCO ARAOZ RAUL HUGO
0603304021 - HABITARIA BIENES RAICES SOCIEDAD ANONIMA CERRADA
0736623141 - QUISPE SUMA YULISA
0476711385 - ZAMBRANO FARFAN LUZ MARINA
0609092956 - CORPORACION BERMUDEZ A & C SOCIEDAD ANÃ NIMA CERRADA
0609541696 - CONSORCIO SICUANI
0440561603 - ROZAS CASTILLO MILADY GIULIANNA
0382350368 - CRP MEDIOS Y ENTRETENIMIENTO S.A.C.
0159386253 - MUNICIPALIDAD DISTRI. DE SAN JERONIMO
0609541696 - CONSORCIO SICUANI
0527319766 - MANUFACTURAS ELECTRICAS Y SANITARIAS EMPRESA INDIVIDUAL DE RESPONSABLIDAD LIMITADA
0455664391 - LSCV SYSTEMS E.I.R.L.
5605576637 - PEREZ PARRA JANNYS NATY MARILYN
0603719680 - MJC INGENIERIA Y ARQUITECTURA S.A.C.
0490642090 - DISTRIBUCIONES EDGUMAP SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - DISTRIBUCIONES EDGU
0101024645 - CORPORACION LINDLEY S.A.
0482879620 - MAMANI QUISPE INGRID
5605576637 - PEREZ PARRA JANNYS NATY MARILYN
0609084201 - PERUANO JAPONES KAIZEN SOCIEDAD ANONIMA CERRADA
0603715064 - FAG DISTRIBUCIONES S.A.C.
0600162145 - INVERSIONES DAZA WM SOCIEDAD ANONIMA CERRADA
0171092354 - GERENCIA REGIONAL DE SALUD CUSCO
0414849607 - ALARCON ENCALADA NORMA
0527909059 - INGENIEROS TICA SAC
0606588632 - S & G TRANSPORTES E INGENIERIA SOCIEDAD ANÃ NIMA CERRADA
0605709410 - INVERSIONES NAUPARUMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - NAUPARUMI E.I.R.L.
0605920528 - MAFEC MACHINERY S.A.C.
0608007009 - DISTRIBUCIONES ANIRES S.A.C.
0701643327 - QUISPE APAZA YHOSSEP ALAIN
0447640851 - CHALCO COTOHUANCA RENE
0442463218 - DUEÃAS CRUZ JUAN RONY
0564364305 - DISTRIBUCIONES J Y R SOCIEDAD ANONIMA CERRADA - DISTRIBUCIONES J Y R S.A.C.
0551652972 - CORPORACION FRIO HIELOS DEL PERU E.I.R.L.
0609399083 - GRUPO EDK S.A.C.
0527831432 - LADRILLOS MURALLA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
0490186906 - CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL
0602631843 - AMERICAN ANDEAN TRAVEL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA-AMANTRA S.R.L.
0494854172 - VIAS INGENIERIA Y CONSTRUCCION S.R.L. VICON S.R.L.
0717002453 - SUCARI SUCARI SAIDA NELY
0600162145 - INVERSIONES DAZA WM SOCIEDAD ANONIMA CERRADA
0602947000 - GRUPO ANTEL E.I.R.L.
0609399083 - GRUPO EDK S.A.C.
0604985456 - CORPORACION ANVAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANVAL E.I.R.L
0431250701 - MACHICAO ACHAHUANCO SERGIO FROILAN
0564420221 - CONTRATISTAS GENERALES VARMAR S.A.C.
0602631843 - AMERICAN ANDEAN TRAVEL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA-AMANTRA S.R.L.
0602412491 - EVOLUTION TREKS PERU S.A.C

3923972 - LUZ MARINA APAZA BUSTAMANTE
4005754 - ALEXIS DEL POZO AEDO
6412362 - MARTIN ENRIQUE ROMERO VILLEGAS
4435363 - NOE PFOCCO HUAINILLO
ORAZONES PERUANOS
3259452 - YSAI CCUNO CCOA
4394355 - CARMELO BETANCURT QUISPE
6427855 - EDWARDS JERSEY ROJAS HUILLCA
4007799 - GICEL CLEYDY TICONA PAREJA
4955486 - WAGNER MIHAEL PALOMINO RAVINES
4242124 - JACKELINE PEÃA MAMANI
ERU ON ROAD E.I.R.L
2451698 - GINA ALVAREZ DAVILA
6275753 - YANETH HUAMAN QUISPE
4470961 - JADQUELINA GARCIA ROJAS
1851861 - GILDO AUGUSTO MERMA QUISPE
1699880 - ROSA CARMEN FARFAN QQUECCAÃ O
2193811 - JUAN DIEGO RIVERO UGARTE
6511611 - YONI QUISPE HUAMAN
6511611 - YONI QUISPE HUAMAN
6721943 - ARNOLD LUIS LLANCAY PANIHUARA
6312853 - JOSE MARIA HUAMAN TUIRO
2001255 - VICTOR RODRIGO CAUNA
6639351 - YEISSI CESAR CACERES HUAMANI
5668243 - OSWALDO DAMIAN FERRO
2205057 - MOISES SANTA CRUZ QUISPE
4537369 - ELVA SUNI MENDOZA
2699815 - EUFRACIA PUMA HUILLCA
2735143 - ROGER HUARDANAULA CRUZ
6324114 - JHADEE MERILIN HUILLCA MEJIA
3125269 - LISANDRO CACERES ESCALANTE
E NÂ° 50410 POMATE
1924023 - WANDERLY RONALDIÃ O MATEO BAUTISTA
4106414 - MELCHOR PALOMINO LEON
1735345 - FREDY QUISPE HANCCO
7527855 - HELEN LISSETH CUTIPA PALOMINO
AG DISTRIBUSIONES SAC
4006561 - WILMAN AMETH ALMANZA SEGOVIA
3160961 - WERNER AGUSTIN ARAPA ZUNIGA
6375283 - BRAULIO LAIME TTITO
1798348 - ALEX SANDRO AYMA AVEGA
6467967 - ANA ISABEL ZARATE CHAMORRO
6467967 - ANA ISABEL ZARATE CHAMORRO
7292119 - KAROL JHOMAIRA FLORES CHACCA
1180835 - FELIX RIVAS ROMAN
4373858 - ZENAIDA CONDORI SALAS
4003400 - ERIKA CAVERO CCORIHUAMAN
ERU ON ROAD E.I.R.L
credito fiscal a setiembre

406.78 73.22 480.00
211.86 38.14 250.00
355.93 64.07 420.00
983.05 176.95 1,160.00
1,525.42 274.58 1,800.00
466.10 83.90 550.00
322.03 57.97 380.00
474.58 85.42 560.00
3,152.54 567.46 3,720.00
1,559.32 280.68 1,840.00
508.47 91.53 600.00
313.56 56.44 370.00
593.22 106.78 700.00
1,220.34 219.66 1,440.00
296.61 53.39 350.00
449.15 80.85 530.00
262.71 47.29 310.00
211.86 38.14 250.00
423.73 76.27 500.00
1,067.80 192.20 1,260.00
1,508.47 271.53 1,780.00
423.73 76.27 500.00
610.17 109.83 720.00
406.78 73.22 480.00
288.14 51.86 340.00
593.22 106.78 700.00
389.83 70.17 460.00
813.56 146.44 960.00
2,338.98 421.02 2,760.00
588.98 106.02 695.00
508.47 91.53 600.00
262.71 47.29 310.00
338.98 61.02 400.00
1,440.68 259.32 1,700.00
1,169.49 210.51 1,380.00
525.42 94.58 620.00
203.39 36.61 240.00
330.51 59.49 390.00
220.34 39.66 260.00
127.12 22.88 150.00
1,271.19 228.81 1,500.00
644.07 115.93 760.00
338.98 61.02 400.00
1,211.86 218.14 1,430.00
1,440.68 259.32 1,700.00
1,432.20 257.80 1,690.00
1,847.46 332.54 2,180.00
127.12 22.88 150.00
508.47 91.53 600.00
1,440.68 259.32 1,700.00
279.66 50.34 330.00
805.08 144.92 950.00
1,016.95 183.05 1,200.00
10,169.49 1,830.51 12,000.00
635.59 114.41 750.00
313.56 56.44 370.00
423.73 76.27 500.00
2,338.98 421.02 2,760.00
2,194.92 395.08 2,590.00
881.36 158.64 1,040.00
211.86 38.14 250.00
677.97 122.03 800.00
364.41 65.59 430.00
359.32 64.68 424.00
516.95 93.05 610.00
2,228.81 401.19 2,630.00
1,059.32 190.68 1,250.00
983.05 176.95 1,160.00
1,025.42 184.58 1,210.00
228.81 41.19 270.00
711.86 128.14 840.00
1,440.68 259.32 1,700.00
1,728.81 311.19 2,040.00
966.10 173.90 1,140.00
296.61 53.39 350.00
254.24 45.76 300.00
10,169.49 1,830.51 12,000.00
406.78 73.22 480.00
1,601.69 288.31 1,890.00
237.29 42.71 280.00
796.61 143.39 940.00
2,016.95 363.05 2,380.00
288.14 51.86 340.00
-1,440.68 -259.32 -1,700.00

-2,194.92 -395.08 -2,590.00
-10,169.49 -1,830.51 -12,000.00
228.81 41.19 S/270.00
228.81 41.19 S/270.00
525.42 94.58 S/620.00
144.07 25.93 S/170.00
152.54 27.46 S/180.00
279.66 50.34 S/330.00
224.58 40.42 S/265.00
432.20 77.80 S/510.00
1,042.37 187.63 S/1,230.00
415.25 74.75 S/490.00
203.39 36.61 S/240.00
508.47 91.53 S/600.00
76.27 13.73 S/90.00
152.54 27.46 S/180.00
203.39 36.61 S/240.00
72.03 12.97 S/85.00
203.39 36.61 S/240.00
144.07 25.93 S/170.00
72.03 12.97 S/85.00
199.15 35.85 S/235.00
186.44 33.56 S/220.00
169.49 30.51 S/200.00
423.73 76.27 S/500.00
330.51 59.49 S/390.00
330.51 59.49 S/390.00
216.10 38.90 S/255.00
762.71 137.29 S/900.00
508.47 91.53 S/600.00
1,525.42 274.58 S/1,800.00
1,355.93 244.07 S/1,600.00
627.12 112.88 S/740.00
283.90 51.10 S/335.00
1,610.17 289.83 S/1,900.00
254.24 45.76 S/300.00
152.54 27.46 S/180.00
169.49 30.51 S/200.00
550.85 99.15 S/650.00
144.07 25.93 S/170.00
593.22 106.78 S/700.00
101.69 18.31 S/120.00
322.03 57.97 S/380.00
194.92 35.08 S/230.00
169.49 30.51 S/200.00
322.03 57.97 S/380.00
169.49 30.51 S/200.00
135.59 24.41 S/160.00 104919
322.03 57.97 S/380.00
-508.47 -91.53 S/-600.00
88,914.41 16,004.59 104,919.00
149,991.00
REGISTRO DE COMPRAS
MES: OCTUBRE 2022
DOCUMENTO RAZON BASE

Nº FECHA RUC
TIPO SOCIAL IMPONIBLE
SERIE NÙMERO
1 6/9/2022 12 FF01 23144 20603099088 CORPORACION 254.24
2 9/22/2022 12 FF01 26258 20603099088 CORPORACION 474.58
3 9/29/2022 12 FF01 26487 20603099088 CORPORACION 466.10
4 9/30/2022 12 F001 657 20524487439 INDUSTRIAS FI 3,372.88
5 9/30/2022 12 F001 42975 20521647371 PROVEFABRICA 13,126.53
6 10/3/2022 12 FF01 26615 20603099088 CORPORACION 737.29
7 10/3/2022 12 F001 51920 20490773275 INDUSTRIA DE 795.34
8 10/4/2022 12 E001 26 20600906039 OFFICIMARD P 6,821.80
9 10/5/2022 12 E001 233 10420366146 HUAMANI AROT 311.02
10 10/6/2022 12 E001 27 20600906039 OFFICIMARD P 6,525.20
11 10/7/2022 12 F001 52103 20490773275 INDUSTRIA DE 720.85
12 10/7/2022 12 F001 52090 20490773275 INDUSTRIA DE 915.25
13 10/11/2022 12 F001 52217 20490773275 INDUSTRIA DE 407.54
14 10/12/2022 12 FF01 26904 20603099088 CORPORACION 305.08
15 10/12/2022 12 FF01 26907 20603099088 CORPORACION 342.37
16 10/13/2022 12 F001 52292 20490773275 INDUSTRIA DE 2,078.39
17 10/15/2022 12 F001 52395 20490773275 INDUSTRIA DE 39.83
18 10/19/2022 12 E001 1873 20603534655 ERGO INDUSTR 3,220.34
19 10/21/2022 12 F001 52619 20490773275 INDUSTRIA DE 52.54
20 10/24/2022 12 F001 52717 20490773275 INDUSTRIA DE 117.63
21 10/24/2022 12 FF01 27254 20603099088 CORPORACION 318.64
22 10/24/2022 12 FF01 27255 20603099088 CORPORACION 584.75
23 10/25/2022 12 FF01 27289 20603099088 CORPORACION 122.03
24 10/26/2022 12 FF01 27317 20603099088 CORPORACION 786.44
25 10/26/2022 12 E001 240 10420366146 HUAMANI AROT 406.10
26 10/26/2022 12 F001 52820 20490773275 INDUSTRIA DE 1,662.20
27 10/27/2022 12 F001 52884 20490773275 INDUSTRIA DE 141.19
28 10/29/2022 12 FF01 27387 20603099088 CORPORACION 201.69
29 10/31/2022 12 F001 53029 20490773275 INDUSTRIA DE 122.88
30 10/31/2022 12 F001 53034 20490773275 INDUSTRIA DE 138.22
31 10/31/2022 12 FF01 27436 20603099088 CORPORACION 241.53
45,810.48
RUC: 20490929461

IGV
EXON TOTAL
CONTABLE CONCATENADO CUENTA T.P. CTA DE PAGO
45.76 300.00 6562 12-FF01-23144 4212 008 101
85.42 560.00 6562 12-FF01-26258 4212 008 101
83.90 550.00 6562 12-FF01-26487 4212 008 101
607.12 3,980.00 6562 12-F001-657 4212 008 101
2,362.78 15,489.31 6562 12-F001-42975 4212 008 101
132.71 870.00 6562 12-FF01-26615 4212 008 101
143.16 938.50 6562 12-F001-51920 4212 008 101
1,227.92 8,049.72 6562 12-E001-26 4212 008 101
55.98 367.00 6562 12-E001-233 4212 008 101
1,174.54 7,699.74 6562 12-E001-27 4212 008 101
129.75 850.60 6562 12-F001-52103 4212 008 101
164.75 1,080.00 6562 12-F001-52090 4212 008 101
73.36 480.90 6562 12-F001-52217 4212 008 101
54.92 360.00 6562 12-FF01-26904 4212 008 101
61.63 404.00 6562 12-FF01-26907 4212 008 101
374.11 2,452.50 6562 12-F001-52292 4212 008 101
7.17 47.00 6562 12-F001-52395 4212 008 101
579.66 3,800.00 6562 12-E001-1873 4212 008 101
9.46 62.00 6562 12-F001-52619 4212 008 101
21.17 138.80 6562 12-F001-52717 4212 008 101
57.36 376.00 6562 12-FF01-27254 4212 008 101
105.25 690.00 6562 12-FF01-27255 4212 008 101
21.97 144.00 6562 12-FF01-27289 4212 008 101
141.56 928.00 6562 12-FF01-27317 4212 008 101
73.10 479.20 6562 12-E001-240 4212 008 101
299.20 1,961.40 6562 12-F001-52820 4212 008 101
25.41 166.60 6562 12-F001-52884 4212 008 101
36.31 238.00 6562 12-FF01-27387 4212 008 101
22.12 145.00 6562 12-F001-53029 4212 008 101
24.88 163.10 6562 12-F001-53034 4212 008 101
43.47 285.00 6562 12-FF01-27436 4212 008 101
8,245.89 54,056.37
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
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
REGISTRO DE COMPRAS
MES: NOVIEMBRE 2022
DOCUMENTO RAZON
Nº FECHA RUC
TIPO SOCIAL
SERIE NÙMERO
1 7/20/2022 12 E001 23 20600906039 OFFICIMARD P
2 8/8/2022 12 F001 49671 20490773275 INDUSTRIA DE
3 9/7/2022 12 E001 24 20600906039 OFFICIMARD P
4 9/17/2022 12 E001 25 20600906039 OFFICIMARD P
5 9/21/2022 12 FF01 26227 20603099088 CORPORACION
6 10/3/2022 12 FF01 26616 20603099088 CORPORACION
7 10/12/2022 12 FF01 26905 20603099088 CORPORACION
8 10/14/2022 12 F001 52358 20490773275 INDUSTRIA DE
9 10/18/2022 12 F001 52515 20490773275 INDUSTRIA DE
10 10/20/2022 12 F001 52575 20490773275 INDUSTRIA DE
11 10/21/2022 12 F001 52616 20490773275 INDUSTRIA DE
12 10/24/2022 12 E001 1879 20603534655 ERGO INDUSTR
13 11/5/2022 12 F001 53208 20490773275 INDUSTRIA DE
14 11/5/2022 12 F001 53209 20490773275 INDUSTRIA DE
15 11/5/2022 12 F001 53210 20490773275 INDUSTRIA DE
16 11/7/2022 12 F001 44041 20521647371 PROVEFABRICA
17 11/8/2022 12 FD18 2537 20536557858 HOMECENTERS
18 11/12/2022 12 FF01 27952 20603099088 CORPORACION
19 11/16/2022 12 F001 53667 20490773275 INDUSTRIA DE
20 11/19/2022 12 FF01 28137 20603099088 CORPORACION
21 11/21/2022 12 FF01 28192 20603099088 CORPORACION
22 11/22/2022 12 F001 53925 20490773275 INDUSTRIA DE
23 11/23/2022 12 FF01 28260 20603099088 CORPORACION
24 11/24/2022 12 F001 53963 20490773275 INDUSTRIA DE
25 11/24/2022 12 F001 53954 20490773275 INDUSTRIA DE
26 11/24/2022 12 F001 53964 20490773275 INDUSTRIA DE
27 11/25/2022 12 F001 53991 20490773275 INDUSTRIA DE
28 11/25/2022 12 F001 54005 20490773275 INDUSTRIA DE
AS
22
RUC: 20490929461

IGV
5,466.30 983.93 6,450.23 6562 12-E001-23 4212 008
1,739.83 313.17 2,053.00 6562 12-F001-49671 4212 008
8,008.20 1,441.48 9,449.68 6562 12-E001-24 4212 008
8,008.20 1,441.48 9,449.68 6562 12-E001-25 4212 008
207.63 37.37 245.00 6562 12-FF01-26227 4212 008
423.73 76.27 500.00 6562 12-FF01-26616 4212 008
545.76 98.24 644.00 6562 12-FF01-26905 4212 008
47.46 8.54 56.00 6562 12-F001-52358 4212 008
269.49 48.51 318.00 6562 12-F001-52515 4212 008
533.90 96.10 630.00 6562 12-F001-52575 4212 008
103.39 18.61 122.00 6562 12-F001-52616 4212 008
8,211.86 1,478.14 9,690.00 6562 12-E001-1879 4212 008
10,001.27 1,800.23 11,801.50 6562 12-F001-53208 4212 008
832.20 149.80 982.00 6562 12-F001-53209 4212 008
226.78 40.82 267.60 6562 12-F001-53210 4212 008
2,301.73 414.31 2,716.04 6562 12-F001-44041 4212 008
5,994.45 1,079.00 7,073.45 6562 12-FD18-2537 4212 008
664.41 119.59 784.00 6562 12-FF01-27952 4212 008
1,466.02 263.88 1,729.90 6562 12-F001-53667 4212 008
1,737.29 312.71 2,050.00 6562 12-FF01-28137 4212 008
529.66 95.34 625.00 6562 12-FF01-28192 4212 008
1,449.92 260.98 1,710.90 6562 12-F001-53925 4212 008
80.93 14.57 95.50 6562 12-FF01-28260 4212 008
11,118.31 2,001.29 13,119.60 6562 12-F001-53963 4212 008
52.54 9.46 62.00 6562 12-F001-53954 4212 008
689.83 124.17 814.00 6562 12-F001-53964 4212 008
268.31 48.29 316.60 6562 12-F001-53991 4212 008
133.90 24.10 158.00 6562 12-F001-54005 4212 008
71,113.29 12,800.39 83,913.68
CTA DE PAGO
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
11/30/2022 E001 - 2695 20603043023
11/30/2022 E001 - 2694 10739880101
11/30/2022 E001 - 2693 20605972951
11/30/2022 E001 - 2692 20607460109
11/30/2022 E001 - 2691 10238968785
11/29/2022 E001 - 2690 20605501991
11/29/2022 E001 - 2689 20606904135
11/29/2022 E001 - 2688 20606904135
11/29/2022 E001 - 2687 20527656681
11/29/2022 E001 - 2686 10421490932
11/29/2022 E001 - 2685 20606886595
11/29/2022 E001 - 2684 20603333862
11/28/2022 E001 - 2683 20608835599
11/28/2022 E001 - 2682 10314342173
11/28/2022 E001 - 2681 20608779249
11/28/2022 E001 - 2680 20602607012
11/28/2022 E001 - 2679 10314210650
11/28/2022 E001 - 2678 10463615786
11/26/2022 E001 - 2677 20600991630
11/26/2022 E001 - 2676 10701038326
11/26/2022 E001 - 2675 10048284316
11/26/2022 E001 - 2674 10048284316
11/25/2022 E001 - 2673 20170060963
11/26/2022 E001 - 2672 20170060963
11/25/2022 E001 - 2671 20609325900
11/25/2022 E001 - 2670 20159386253
11/25/2022 E001 - 2669 20490682555
11/22/2022 E001 - 2668 10408381547
11/22/2022 E001 - 2667 20601506069
11/21/2022 E001 - 2666 20126141956
11/21/2022 E001 - 2665 10704570088
11/21/2022 E001 - 2664 10739880101
11/21/2022 E001 - 2663 20211900718
11/19/2022 E001 - 2662 10238968785
11/19/2022 E001 - 2661 20564136779
11/19/2022 E001 - 2660 20608803841
11/19/2022 E001 - 2659 20608803841
11/18/2022 E001 - 2658 20608803841
11/17/2022 E001 - 2657 20170060963
11/17/2022 E001 - 2656 10239202514
11/17/2022 E001 - 2655 10294218781
11/17/2022 E001 - 2654 10294218781
11/16/2022 E001 - 2653 20605558250
11/16/2022 E001 - 2652 10700909412
11/15/2022 E001 - 2651 20491911116
11/15/2022 E001 - 2650 20602009905
11/15/2022 E001 - 2649 20542840049
11/14/2022 E001 - 2648 20528335315
11/14/2022 E001 - 2647 20455703558
11/11/2022 E001 - 2646 20604163782
11/11/2022 E001 - 2645 20564362353
11/10/2022 E001 - 2644 20551652972
11/9/2022 E001 - 2643 10452092030
11/8/2022 E001 - 2642 10442308051
11/8/2022 E001 - 2641 20600722370
11/7/2022 E001 - 2640 20600106482
11/7/2022 E001 - 2639 20507614796
11/7/2022 E001 - 2638 10251390644
11/7/2022 E001 - 2637 20606591285
11/7/2022 E001 - 2636 10403129254
11/7/2022 E001 - 2635 10403129254
11/4/2022 E001 - 2634 20603742231
11/4/2022 E001 - 2633 20603742231
11/4/2022 E001 - 2632 20601618118
11/4/2022 E001 - 2631 10421490932
11/4/2022 E001 - 2630 20609661578
11/4/2022 E001 - 2629 10449595756
11/4/2022 E001 - 2628 10449595756
11/3/2022 E001 - 2627 20491028522
11/3/2022 E001 - 2626 20610026789
11/3/2022 E001 - 2625 20610026789
11/26/2022 E001 - 65 E001 - 2672 20170060963
11/17/2022 E001 - 64 E001 - 2616 20170060963
11/4/2022 E001 - 63 E001 - 2633 20603742231
11/25/2022 EB01 - 799 23967033
11/21/2022 EB01 - 798 71341568
11/21/2022 EB01 - 797 XXXXXX
11/21/2022 EB01 - 796 23950763
11/21/2022 EB01 - 795 23984112
11/19/2022 EB01 - 794 47048090
11/17/2022 EB01 - 793 45634589
11/17/2022 EB01 - 792 XXX
11/15/2022 EB01 - 791 24940488
11/12/2022 EB01 - 790 72292798
11/9/2022 EB01 - 789 XXXX
11/9/2022 EB01 - 788 XXXX
11/5/2022 EB01 - 787 47505531
MG FIRE ENGINEERS E.I.R.L. 152.54 27.46
ARROYO HUAMANI MARIA DE LOS ANGELES 550.85 99.15
TUPAQ PERU TRAVEL E.I.R.L. 423.73 76.27
ELECTRIC IMPORT DEYVIS SOCIEDAD ANONIMA CERRADA 932.20 167.80
HUANCA CAYLLAHUA TORIBIO MARCIAL 542.37 97.63
WALPA CHICKEN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 576.27 103.73
GOLD STUDIO LAB EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 1,271.19 228.81
GOLD STUDIO LAB EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 1,016.95 183.05
ENGINEERING AND INNOVATION SOCIEDAD ANONIMA CERRADA 186.44 33.56
QUISPE DAVALOS LENIN 381.36 68.64
CONSORCIO SANTA ROSA 694.92 125.08
DWASI PERUVIAN COFFEE SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA 508.47 91.53
GRUPO INMOBILIARIO BUENAS TIERRAS SOCIEDAD ANONIMA CERRADA 1,661.02 298.98
ALARCON SORIA NOEME 512.71 92.29
GRUPO COALE INGENIEROS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 3,016.95 543.05
AGROINDUSTRIA TAMBOPATA S.A.C. 1,016.95 183.05
SOTOMAYOR ABARCA RAYMUNDO ALCIDES 457.63 82.37
CALLE CRUZ RUSSBEL 144.07 25.93
INNOVACION SOCIEDAD ANONIMA CERRADA 122.88 22.12
GARCES ESPINOZA ZULEMA 677.97 122.03
PEREZ VALER TORIBIO ERNESTO 1,186.44 213.56
PEREZ VALER TORIBIO ERNESTO 1,355.93 244.07
MUNICIPALIDAD DISTRITAL DE POROY 7,203.39 1,296.61
MUNICIPALIDAD DISTRITAL DE POROY 7,203.39 1,296.61
SERVICIOS INTEGRALES COMERCIALIZACION DE REPUESTOS Y ALQUILER DE MAQUINARIA 288.14 51.86
MUNICIPALIDAD DISTRI. DE SAN JERONIMO 3,067.80 552.20
INSTITUTO SUPERIOR TECNOLÃGICO PÃBLICO "VELILLE" 1,381.36 248.64
TORRES APAZA MARIELA 1,361.02 244.98
OPERADOR DE AVENTURA SUPERIOR EIRL 288.14 51.86
CENTRO DE LA MUJER FLORA TRISTAN 33.90 6.10
PALOMINO TAPIA NOEMI 211.86 38.14
ARROYO HUAMANI MARIA DE LOS ANGELES 322.03 57.97
EMTRATUR WAYNAPICCHU S.A. 4,745.76 854.24
HUANCA CAYLLAHUA TORIBIO MARCIAL 127.12 22.88
UROLOGIA LABORATORIO SERVICIOS EIRL 576.27 103.73
CENTRO MEDICO SAN MARTIN DE PORRES DELGADO & MERMA S.A.C. 1,347.46 242.54
CENTRO MEDICO SAN MARTIN DE PORRES DELGADO & MERMA S.A.C. 1,661.02 298.98
CENTRO MEDICO SAN MARTIN DE PORRES DELGADO & MERMA S.A.C. 949.15 170.85
MUNICIPALIDAD DISTRITAL DE POROY 3,152.54 567.46
GONZALES CORNEJO KATIA 1,084.75 195.25
CENTELLAS MACHACA OLGER 194.92 35.08
CENTELLAS MACHACA OLGER 288.14 51.86
CORTRANS PERU LOGISTIC E.I.R.L. 1,042.37 187.63
PEREZ MARIN YUNIOR DIONEL 1,161.02 208.98
BRRAO S.A.C. SOLUCIONES INTEGRALES 423.73 76.27
DIAMOND BUILDERS GENERAL CONTRACTORS S.A.C. 338.98 61.02
CASAS Y COLORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA 110.17 19.83
OPERADOR LOGISTICO GIACOMO E.I.R.L. 1,500.00 270.00
LIVISSI CONSTRUCCIONES E.I.R.L. 3,135.59 564.41
PRESTAFACIL PERU EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 1,271.19 228.81
BORCON INVERSIONES & CONSULTING GROUP S.A.C 440.68 79.32
CORPORACION FRIO HIELOS DEL PERU E.I.R.L. 550.85 99.15
TINTA CUADROS WALDEMIR 711.86 128.14
AMAO PALOMINO FELIX EDUARDO 915.25 164.75
ANDEAN ROOTS PERU E.I.R.L. 211.86 38.14
JEMILSA TRANS TOURS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 711.86 128.14
PTS PERU S.A.C. 135.59 24.41
CONDORI SUMA TOMAS 483.05 86.95
TECNOFORTE CORPORATION SOCIEDAD ANONIMA CERRADA 440.68 79.32
CACERES CJUNO NANCY 1,338.98 241.02
CACERES CJUNO NANCY 1,559.32 280.68
KUSBA S.A.C 788.14 141.86
KUSBA S.A.C 1,076.27 193.73
GRUPO BLMG S.A.C. 322.03 57.97
QUISPE DAVALOS LENIN 762.71 137.29
MACHUPICCHU TICKET INFO E.I.R.L. 288.14 51.86
QUISPE CCANIHUA CASIMIRA 847.46 152.54
QUISPE CCANIHUA CASIMIRA 1,474.58 265.42
PROCASA INVERSIONES INMOBILIARIA Y MULTISERVICIOS SAC 381.36 68.64
MULTISERVICIOS F & H INAMBARI S.A.C. 661.02 118.98
MULTISERVICIOS F & H INAMBARI S.A.C. 1,440.68 259.32
MUNICIPALIDAD DISTRITAL DE POROY -7,203.39 -1,296.61
MUNICIPALIDAD DISTRITAL DE POROY -3,152.54 -567.46
KUSBA S.A.C -1,076.27 -193.73
JOHN VARGAS ALVAREZ 322.03 57.97
CLAUDIA ANDREA BERRIOS PUMA 330.51 59.49
XXXXXXX 161.02 28.98
MIGUEL ALFREDO FLORES DUEÃAS 194.92 35.08
DAVID MONGE HURTADO 762.71 137.29
GUIDO ALEX GOMEZ HUARHUA 491.53 88.47
RAUL MAMANI MAMANI 245.76 44.24
MELITON SALAS HUARCAYA 504.24 90.76
GENARA IBARRA ESCALANTE 381.36 68.64
ARNOLD CAMACHO CRUZ 118.64 21.36
XXXXXXX 72.03 12.97
XXXXXXX 254.24 45.76
RAYSHA INDIRA QUISPE CUBA 542.37 97.63
70,352.54 12,663.46
CREDITO FISCAL OCTUBRE 2022 142,232.00

180.00
650.00
500.00
1,100.00
640.00
680.00
1,500.00
1,200.00
220.00
450.00
820.00
600.00
1,960.00
605.00
3,560.00
1,200.00
540.00
170.00
145.00
800.00
1,400.00
1,600.00
8,500.00
8,500.00
340.00
3,620.00
1,630.00
1,606.00
340.00
40.00
250.00
380.00
5,600.00
150.00
680.00
1,590.00
1,960.00
1,120.00
3,720.00
1,280.00
230.00
340.00
1,230.00
1,370.00
500.00
400.00
130.00
1,770.00
3,700.00
1,500.00
520.00
650.00
840.00
1,080.00
250.00
840.00
160.00
570.00
520.00
1,580.00
1,840.00
930.00
1,270.00
380.00
900.00
340.00
1,000.00
1,740.00
450.00
780.00
1,700.00
-8,500.00
-3,720.00
-1,270.00
380.00
390.00
190.00
230.00
900.00
580.00
290.00
595.00
450.00
140.00
85.00
300.00
640.00
83,016.00
REGISTRO DE COMPRAS
MES:DICIEMBRE 2022
DOCUMENTO RAZON
Nº FECHA RUC
TIPO SOCIAL
SERIE NÙMERO
1 11/11/2022 12 FF01 27882 20603099088 CORPORACION
2 11/16/2022 12 FD18 2550 20536557858 HOMECENTERS
3 11/28/2022 12 E001 29 20600906039 OFFICIMARD P
4 11/28/2022 12 F001 54099 20490773275 INDUSTRIA DE
5 12/2/2022 12 F001 54287 20490773275 INDUSTRIA DE
6 12/6/2022 12 F001 54472 20490773275 INDUSTRIA DE
7 12/6/2022 12 FF01 28680 20603099088 CORPORACION
8 12/6/2022 12 FF01 28681 20603099088 CORPORACION
9 12/12/2022 12 F001 54696 20490773275 INDUSTRIA DE
10 12/19/2022 12 F001 45242 20521647371 PROVEFABRICA
11 12/21/2022 12 F001 55025 20490773275 INDUSTRIA DE
12 12/21/2022 12 F001 55060 20490773275 INDUSTRIA DE
13 12/22/2022 12 FF01 29067 20603099088 CORPORACION
14 12/22/2022 12 FF01 29068 20603099088 CORPORACION
15 12/22/2022 12 F001 55087 20490773275 INDUSTRIA DE
16 12/22/2022 12 F001 55089 20490773275 INDUSTRIA DE
17 12/23/2022 12 F001 45438 20521647371 PROVEFABRICA
18 12/23/2022 12 F001 45441 20521647371 PROVEFABRICA
19 12/23/2022 12 F001 45439 20521647371 PROVEFABRICA
20 12/23/2022 12 F001 55124 20490773275 INDUSTRIA DE
21 12/27/2022 12 F001 2602 20603878265 SERVICIOS MUL
22 12/27/2022 12 F001 702 20524487439 INDUSTRIAS FI
23 12/28/2022 12 E001 32 20600906039 OFFICIMARD P
24 12/30/2022 12 E001 33 20600906039 OFFICIMARD P
25 12/31/2022 12 FF01 29330 20603099088 CORPORACION
26 12/31/2022 12 FF01 29331 20603099088 CORPORACION
CREDITO FISCAL NOVIEMBRE

OMPRAS
E 2022
RUC: 20490929461

BASE IMPONIBLE IGV
EXON TOTAL
CONTABLE CONCATENADO CUENTA
122.03 21.97 144.00 6562 12-FF01-27882 4212
3,385.59 609.41 3,995.00 6562 12-FD18-2550 4212
7,097.50 1,277.55 8,375.05 6562 12-E001-29 4212
1,616.95 291.05 1,908.00 6562 12-F001-54099 4212
393.98 70.92 464.90 6562 12-F001-54287 4212
984.75 177.25 1,162.00 6562 12-F001-54472 4212
491.53 88.47 580.00 6562 12-FF01-28680 4212
1,101.69 198.31 1,300.00 6562 12-FF01-28681 4212
144.41 25.99 170.40 6562 12-F001-54696 4212
4,306.72 775.21 5,081.93 6562 12-F001-45242 4212
127.71 22.99 150.70 6562 12-F001-55025 4212
11,153.05 2,007.55 13,160.60 6562 12-F001-55060 4212
847.46 152.54 1,000.00 6562 12-FF01-29067 4212
474.58 85.42 560.00 6562 12-FF01-29068 4212
3,031.19 545.61 3,576.80 6562 12-F001-55087 4212
24.24 4.36 28.60 6562 12-F001-55089 4212
6,373.95 1,147.31 7,521.26 6562 12-F001-45438 4212
5,132.34 923.82 6,056.16 6562 12-F001-45441 4212
5,246.37 944.35 6,190.72 6562 12-F001-45439 4212
217.54 39.16 256.70 6562 12-F001-55124 4212
274.58 49.42 324.00 6562 12-F001-2602 4212
2,627.12 472.88 3,100.00 6562 12-F001-702 4212
6,643.26 1,195.79 7,839.05 6562 12-E001-32 4212
7,551.74 1,359.31 8,911.05 6562 12-E001-33 4212
212.71 38.29 251.00 6562 12-FF01-29330 4212
225.76 40.64 266.40 6562 12-FF01-29331 4212
69,808.75 12,565.57 82,374.32
142,368.00
T.P. CTA DE PAGO
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
008 101
12/31/2022 E001 - 2758 20490771060
12/31/2022 E001 - 2754 20607718131
12/30/2022 E001 - 2753 20601598796
12/29/2022 E001 - 2752 20490771060
12/29/2022 E001 - 2751 10251850751
12/29/2022 E001 - 2750 20490771060
12/28/2022 E001 - 2749 20603326131
12/27/2022 E001 - 2748 20602135714
12/27/2022 E001 - 2747 20564371930
12/27/2022 E001 - 2746 20602423027
12/24/2022 E001 - 2745 20610213236
12/24/2022 E001 - 2744 20600899083
12/23/2022 E001 - 2743 10432135085
12/23/2022 E001 - 2742 20491142571
12/23/2022 E001 - 2741 10251850751
12/23/2022 E001 - 2740 20603326131
12/23/2022 E001 - 2739 10238613758
12/23/2022 E001 - 2738 20603919441
12/23/2022 E001 - 2737 10251850751
12/22/2022 E001 - 2736 20609062691
12/22/2022 E001 - 2735 20491142571
12/22/2022 E001 - 2734 20564402321
12/22/2022 E001 - 2733 20491142571
12/22/2022 E001 - 2732 20148381985
12/21/2022 E001 - 2731 10744397290
12/21/2022 E001 - 2730 20606904135
12/20/2022 E001 - 2729 20528335315
12/20/2022 E001 - 2728 20159386253
12/19/2022 E001 - 2727 20564402321
12/19/2022 E001 - 2726 10417330688
12/19/2022 E001 - 2725 20601653550
12/19/2022 E001 - 2724 20564402321
12/19/2022 E001 - 2723 20603546424
12/19/2022 E001 - 2722 20490681745
12/19/2022 E001 - 2721 20604985456
12/17/2022 E001 - 2720 10476616242
12/17/2022 E001 - 2719 20535733806
12/17/2022 E001 - 2718 10238968785
12/12/2022 E001 - 2717 10435625644
12/10/2022 E001 - 2716 20602024971
12/10/2022 E001 - 2715 20147409703
12/10/2022 E001 - 2714 20147409703
12/10/2022 E001 - 2713 20602271928
12/10/2022 E001 - 2712 20602607012
12/10/2022 E001 - 2711 20564513076
12/9/2022 E001 - 2710 20604747172
12/9/2022 E001 - 2709 20211900718
12/7/2022 E001 - 2708 10476752600
12/7/2022 E001 - 2707 20608935496
12/6/2022 E001 - 2706 10480790711
12/5/2022 E001 - 2705 20605596593
12/3/2022 E001 - 2704 10442308051
12/3/2022 E001 - 2703 20491221446
12/2/2022 E001 - 2702 20605053433
12/2/2022 E001 - 2701 20527835934
12/2/2022 E001 - 2700 20452814936
12/1/2022 E001 - 2699 20606904135
12/1/2022 E001 - 2698 20606904135
12/1/2022 E001 - 2697 20606904135
12/1/2022 E001 - 2696 20606904135
12/1/2022 E001 - 66 E001 - 2696 20606904135
12/31/2022 EB01 - 815 25220191
12/29/2022 EB01 - 813 73216550
12/28/2022 EB01 - 812 47694060
12/20/2022 EB01 - 811 72638874
12/20/2022 EB01 - 810 XXXXXXXXX
12/19/2022 EB01 - 809 23949960
12/17/2022 EB01 - 808 24391705
12/17/2022 EB01 - 807 XXXXXXXXX
12/17/2022 EB01 - 806 47673563
12/10/2022 EB01 - 805 80118535
12/6/2022 EB01 - 804 23967072
12/6/2022 EB01 - 803 23967072
12/2/2022 EB01 - 802 23967072
12/1/2022 EB01 - 801 71204485
12/1/2022 EB01 - 800 72154058
CRIMA INGENIEROS CONTRATISTAS Y CONSULTORES S.A.C.- CRIMA INGENIEROS
K & Y MEDICAL IMPORT EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
GRUPO AGUI-TEL S.A.C.
GRUPO DÂ´GUADALUPE S.A.C.
INVERSIONES Y MULTISERVICIOS MADI'S E.I.R.L.
DISELET S.A.C.
CONSORCIO CURAHUASI
DELHUA SERVICIOS INTEGRALES S.R.L.
ACHANCARAY HUAMAN JOHANA MAGALI
MULTISERVICIOS JKM SOCIEDAD ANONIMA CERRADA-MULTISERVICIOS JKM S.A.C
GRUPO AGUI-TEL S.A.C.
LOAIZA CUBA ROSA ELIANA
WAYKIS REPRESENTACIONES SOCIEDAD ANONIMA CERRADA - WAYKIS REPRESENTA
J & J SOLUCIONES EN SALUD S.A.C.
SERVICIOS DE CONSTRUCCION Y METALMECANICA JUSOL S.A.C.
ARZOBISPADO DEL CUSCO
TUNQUIPA CONDORI ELVIO ISRAEL
GOLD STUDIO LAB EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
OPERADOR LOGISTICO GIACOMO E.I.R.L.
PACHACUTEC CACERES NORMA
GRUPO INVENTA C & A E.I.R.L.
NINA EYC E.I.R.L.
LICUONA MEDINA INGENIERÃA Y TECNOLOGÃ A SOCIEDAD COMERCIAL DE RESPO
CORPORACION ANVAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - C
PAMUIRA MIRANDA PILAR
CORPORACION FISCHER S.A.C.
HUANCA CAYLLAHUA TORIBIO MARCIAL
FLORES PINEDO YESID
ENCANTOS DEL VALLE SAGRADO MULTISERVICIOS - BIENES Y RAICES E.I.R.L.
MOVIMIENTO SIERVOS DE LOS POBRES DEL TERCER MUNDO
MOVIMIENTO SIERVOS DE LOS POBRES DEL TERCER MUNDO
ANDEAN TRAVEL EXPERIENCE S.R.L.
AGROINDUSTRIA TAMBOPATA S.A.C.
LA GRANJA FOOD CHICKEN E.I.R.L.
ESCUELA NACIONAL DE CIENCIAS EMPRESARIALES E.I.R.L. - ESNACEM E.I.R.
EMTRATUR WAYNAPICCHU S.A.
CONDORI CRUZ SPIER ROGERS BORIS
DAYLU E.I.R.L.
KJURO GAVANCHO MARBELI
CORPORACION SEDCO SOCIEDAD DE RESPONSABILIDAD LIMITADA - CORPORACION
AMAO PALOMINO FELIX EDUARDO
CONSORCIO ORION CUSCO S.R.L.
CORPORACION CAML SOCIEDAD ANONIMA CERRADA
ASOCIACION WAYRA
REPRESENTACIONES E INVERSIONES P & B S.A.C.
JAZZ YURI
CESAR ANDRES CONCHA
ALCIDES UTANI CONDORI
SOLAND SAYITT ROJAS CONTRERAS
ROSA ELVIRA HUAMAN
LUXMILA MAGDALENA CONDORI NOALCCA
GUIDO GOMEZ CARDENAS
NOEMI MONTESINOS
MARLON FERNANDO FLORES ESPINOZA
JIMMY CARBAJAL NUÃEZ
MARIA ANTONIETA ELGUERA OCAMPO
LILIANA DEMY ARAOZ AGUIRRE
CRISTIAN VLADIMIR HUAMAN BLANCO
1,957.63 352.37 2,310.00
423.73 76.27 500.00
406.78 73.22 480.00
423.73 76.27 500.00
1,567.80 282.20 1,850.00
1,050.85 189.15 1,240.00
593.22 106.78 700.00
1,415.25 254.75 1,670.00
957.63 172.37 1,130.00
237.29 42.71 280.00
711.86 128.14 840.00
533.90 96.10 630.00
364.41 65.59 430.00
593.22 106.78 700.00
1,449.15 260.85 1,710.00
211.86 38.14 250.00
5.00 0.90 5.90
533.90 96.10 630.00
1,559.32 280.68 1,840.00
203.39 36.61 240.00
1,398.31 251.69 1,650.00
644.07 115.93 760.00
1,398.31 251.69 1,650.00
847.46 152.54 1,000.00
161.02 28.98 190.00
381.36 68.64 450.00
101.69 18.31 120.00
1,000.00 180.00 1,180.00
1,610.17 289.83 1,900.00
1,016.95 183.05 1,200.00
584.75 105.25 690.00
1,610.17 289.83 1,900.00
338.98 61.02 400.00
1,093.22 196.78 1,290.00
1,398.31 251.69 1,650.00
296.61 53.39 350.00
305.08 54.92 360.00
288.14 51.86 340.00
932.20 167.80 1,100.00
423.73 76.27 500.00
661.02 118.98 780.00
661.02 118.98 780.00
466.10 83.90 550.00
1,016.95 183.05 1,200.00
406.78 73.22 480.00
466.10 83.90 550.00
1,271.19 228.81 1,500.00
423.73 76.27 500.00
745.76 134.24 880.00
118.64 21.36 140.00
877.12 157.88 1,035.00
254.24 45.76 300.00
360.17 64.83 425.00
211.86 38.14 250.00
1,483.05 266.95 1,750.00
203.39 36.61 240.00
576.27 103.73 680.00
1,372.88 247.12 1,620.00
1,152.54 207.46 1,360.00
1,372.88 247.12 1,620.00
-1,372.88 -247.12 S/-1,620.00
1,427.97 257.03 S/1,685.00
279.66 50.34 S/330.00
228.81 41.19 S/270.00
423.73 76.27 S/500.00
203.39 36.61 S/240.00
203.39 36.61 S/240.00
2,330.51 419.49 S/2,750.00
508.47 91.53 S/600.00
949.15 170.85 S/1,120.00
381.36 68.64 S/450.00
372.88 67.12 S/440.00
211.86 38.14 S/250.00
1,033.90 186.10 S/1,220.00
406.78 73.22 S/480.00
152.54 27.46 S/180.00
52,873.64 9,517.26 62,390.90

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1/31/2022 E001 - 2072 10736469729 - LAURA VASQUEZ MARCOS

1130012 - BENJAMIN APAZA HUAMAN

CREDITO FISCAL DICIEMBRE 2021

BASE IMPORTE IMPORTE CUENTA

COMITE DE TURISMO DE PAUCARPATA CUSIPATA

ELIZABETH SAPA ESTRADA DE RIOS

IMPORTE IMPORTE CUENTA

BASE IMPORTE IMPORTE CUENTA

CREDITO FISCAL DE FEBRERO 2022

CREDITO FISCAL DE MARZO 2022

DITO FISCAL DE MARZO 2022

BASE IMPORTE IMPORTE CUENTA

5/31/2022 E001 - 2333 20607448826

5/31/2022 E001 - 2332 20602837107

5/30/2022 E001 - 2331 20170060963

5/28/2022 E001 - 2330 10745486687

5/28/2022 E001 - 2329 20608774115

5/27/2022 E001 - 2328 20527326894

5/27/2022 E001 - 2327 20491028522

5/23/2022 E001 - 2326 20601122970

5/23/2022 E001 - 2325 20601540763

5/21/2022 E001 - 2324 10253089984

5/21/2022 E001 - 2323 10253089984

5/21/2022 E001 - 2322 20608414372

5/20/2022 E001 - 2321 20601792142

5/19/2022 E001 - 2320 20600379268

5/19/2022 E001 - 2319 20513860511

5/19/2022 E001 - 2318 20604606749

5/18/2022 E001 - 2317 20527457727

5/18/2022 E001 - 2316 20564448070

5/17/2022 E001 - 2315 20573826435

5/17/2022 E001 - 2314 10430304700

5/17/2022 E001 - 2313 20490783581

5/16/2022 E001 - 2312 20600900855

5/15/2022 E001 - 2311 20358395776

5/14/2022 E001 - 2310 20358395776

5/14/2022 E001 - 2309 10411345918

5/14/2022 E001 - 2308 20358395776

5/13/2022 E001 - 2307 20527820317

5/13/2022 E001 - 2306 20126141956

5/13/2022 E001 - 2305 20170060963

5/12/2022 E001 - 2304 20603481471

5/12/2022 E001 - 2303 20604072523

5/12/2022 E001 - 2302 20538565866

5/12/2022 E001 - 2301 20609398770

5/12/2022 E001 - 2300 20609398770

5/11/2022 E001 - 2299 20604572607

5/11/2022 E001 - 2298 10419561521

5/11/2022 E001 - 2297 20609398770

5/11/2022 E001 - 2296 20603382693

5/11/2022 E001 - 2295 20604237085

5/11/2022 E001 - 2294 20527942773

5/10/2022 E001 - 2292 20490080156

5/10/2022 E001 - 2291 10451820244

5/9/2022 E001 - 2290 10452474773

5/5/2022 E001 - 2289 20605596593

5/5/2022 E001 - 2288 20608019414

5/5/2022 E001 - 2287 10411345918

5/4/2022 E001 - 2286 10421490932

5/4/2022 E001 - 2285 20527116148

5/4/2022 E001 - 2284 20601995205

5/4/2022 E001 - 2283 20608746723

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