Registro de Compras 2017

ANDEAN TRADING COMPANY S.A.C.
R.U.C: 20509152129
REGISTRO DE COMPRAS ENERO 2017
TIPO DE Valor
Fecha Razón Social R.U.C. Serie-Nro. Detalle I.G.V. Servicio Total
COMPROBANTE Afecto
2/17/2016 REPRESENTACIONES MARTIN S.A.C. 20306637305 FACTURA 002-31946 S/. 67.69 S/. 12.19 S/. 79.88
2/24/2016 FANG E.I.R.L. 20563483017 FACTURA 001-5722 RESTAURANTE S/. 33.14 S/. 5.96 S/. 39.10
2/26/2016 REPRESENTACIONES MARTIN S.A.C. 20306637305 FACTURA 002-37299 S/. 326.61 S/. 58.79 S/. 385.40
GRUPO CARLITOS S.A.C. 20433172371 FACTURA 004-87923 FERRETERIA S/. 23.73 S/. 4.27 S/. 28.00
3/23/2016
COMERCIAL "INTEGRACION" 10018609792 FACTURA 005-1168 S/. 55.51 S/. 9.99 S/. 65.50
DISTRIBUIDORA "MINA DE ORO" 10400349971 FACTURA 001-23253 FERRETERIA S/. 13.98 S/. 2.52 S/. 16.50
4/22/2016
DISTRIBUIDORA "KRISTAL CLEAN " E.I.R.L. 20600754131 FACTURA 001-4117 LAVANDERIA S/. 176.69 S/. 31.81 S/. 208.50
4/24/2016 C & K DECORACIONES E.I.R.L. 20562897471 FACTURA 001-1377 S/. 38.56 S/. 6.94 S/. 45.50
10/4/2016 ELECTRO FERRETERAS "MARY" 10194342859 FACTURA 001-1954 FERRETERIA S/. 185.59 S/. 33.41 S/. 219.00
11/18/2017 D & ARKAM S.A.C. 20414884769 FACTURA 004-1425 S/. 868.98 S/. 156.42 S/. 1,025.40
12/13/2016 ACEROS VILERO S.A.C. 20566058601 FACTURA 001-6583 FERRETERIA S/. 18.64 S/. 3.36 S/. 22.00
12/14/2016 ALIAGA HERMANOS S.A. 20343065249 TICKET DE MAQ. REG. T1F-47346 ARTICULOS FERRETEROS S/. 14.92 S/. 2.69 S/. 17.61
12/26/2016 CORPORACION FAMSA GLASS E.I.R.L. 20548943842 FACTURA 001-13805 ARTICULOS FERRETEROS S/. 338.98 S/. 61.02 S/. 400.00
HIPERMERCADOS TOTTUS S.A. 20508565934 TICKET DE MAQ. REG. FD37-1279 VIVERES S/. 21.10 S/. 3.80 S/. 24.90
12/27/2016
IMPORTACIONES SULLCARANI S.A.C. 20537160242 FACTURA 001-6291 FERRETERIA S/. 397.46 S/. 71.54 S/. 469.00
12/28/2016 LR ACEROS 10470066593 FACTURA 001-10265 FERRETERIA S/. 223.73 S/. 40.27 S/. 264.00
CORPORACION DE VIDRIOS Y ALUMINIOS CORALES S.A.C. 20433661495 FACTURA F106-97995 ARTICULOS FERRETEROS S/. 121.47 S/. 21.87 S/. 143.34
CORPORACION FAMSA GLASS E.I.R.L. 20548943842 FACTURA 001-13881 ARTICULOS FERRETEROS S/. 514.24 S/. 92.56 S/. 606.80
12/29/2016
CORPORACION DE VIDRIOS Y ALUMINIOS CORALES S.A.C. 20433661495 FACTURA F114-8540 ARTICULOS FERRETEROS S/. 12.10 S/. 2.18 S/. 14.28
12/30/2016 ZPV S.A. 20122386229 TICKET DE MAQ. REG. 103-747778 COMBUSTIBLE S/. 42.37 S/. 7.63 S/. 50.00
1/1/2017 PERUANA DE ESTACIONES DE SERVICIOS S.A.C. 20330033313 TICKET DE MAQ. REG. F137-38648 COMBUSTIBLE S/. 42.37 S/. 7.63 S/. 50.00
ALERT DEL PERU S.A. 20101869947 TICKET DE MAQ. REG. F038-30172 RESTAURANTE S/. 21.86 S/. 3.94 S/. 0.43 S/. 25.80
1/2/2017
CONSTRUCTEC PERU S.A.C. 20514529095 FACTURA 001-528 S/. 1,714.00 S/. 308.52 S/. 2,022.52
F&F CONSORCIO VETERINARIO S.A.C. 20503283761 FACTURA 007-8264 VETERINARIA S/. 175.42 S/. 31.58 S/. 207.00
1/5/2017
GRUPO CARLITOS S.A.C. 20433172371 FACTURA 004-106402 ARTICULOS FERRETEROS S/. 22.88 S/. 4.12 S/. 27.00
ACEROS FLOVICSA S.A.C. 20492648281 FACTURA 002-19472 ARTICULOS FERRETEROS S/. 320.34 S/. 57.66 S/. 378.00
NEGOCIOS ONLINE S.A.C. 20601425611 FACTURA 001-226 S/. 194.92 S/. 35.08 S/. 230.00
DISTRIBUIDORA "CORDOVA" 10435162385 FACTURA 001-7900 FERRETERIA S/. 33.05 S/. 5.95 S/. 39.00
1/6/2017
COMERCIAL "SANTOS" 10092395231 FACTURA 001-12897 FERRETERIA S/. 91.53 S/. 16.47 S/. 108.00
CHIFA "HONG YUN" 003-1629 FACTURA 003-1629 RESTAURANTE S/. 29.66 S/. 5.34 S/. 35.00
SODIMAC PERU S.A. 20389230724 TICKET DE MAQ. REG. F109-26770 ARTICULOS FERRETEROS S/. 401.14 S/. 72.21 S/. 473.35
CEVICHERIA "EL HUARIQUE DEL BUZO" 10439253385 FACTURA 002-148 RESTAURANTE S/. 27.12 S/. 4.88 S/. 32.00
REPRESENTACIONES MARTIN S.A.C. 20306637305 FACTURA F006-33724 S/. 80.06 S/. 14.41 S/. 94.47
1/7/2017
DISTRIBUIDORA MATISSES E.I.R.L. 20509402761 FACTURA 002-9298 ARTICULOS FERRETEROS S/. 19.92 S/. 3.58 S/. 23.50
GRUPO CARLITOS S.A.C. 20433172371 FACTURA 004-106495 ARTICULOS FERRETEROS S/. 79.66 S/. 14.34 S/. 94.00
PERUANA DE ESTACIONES DE SERVICIOS S.A.C. 20330033313 TICKET DE MAQ. REG. F137-39003 COMBUSTIBLE S/. 42.37 S/. 7.63 S/. 50.00
1/9/2017 FERREMAX 10451721254 FACTURA 001-1848 ARTICULOS FERRETEROS S/. 258.47 S/. 46.53 S/. 305.00
1/10/2017 FUSION MARINA E.I.R.L. 20601231868 FACTURA 001-542 RESTAURANTE S/. 241.53 S/. 43.47 S/. 285.00
1/13/2017 CSALUD S.A. 20101165389 TICKET DE MAQ. REG. 111-11333 FARMACIA S/. 73.73 S/. 13.27 S/. 87.00
1/15/2017 PETROCORP S.A. 20372525496 TICKET DE MAQ. REG. 402-113649 COMBUSTIBLE S/. 16.95 S/. 3.05 S/. 20.00
RESTAURANTE CEVICHERIA "LA ROSA TORO" E.I.R.L. 20601186269 FACTURA 001-1632 RESTAURANTE S/. 73.73 S/. 13.27 S/. 87.00
FORTUNA CORPORATION S.A.C. 20512700617 TICKET DE MAQ. REG. 001-13937 RESTAURANTE S/. 38.14 S/. 6.86 S/. 45.00
1/19/2017
LUBRICENTRO "RAUL" 10400348311 FACTURA 001-202 ARTICULOS FERRETEROS S/. 126.27 S/. 22.73 S/. 149.00
1/20/2016 MAKRO SUPERMAYORISTA S.A. 20492092313 TICKET DE MAQ. REG. FT11-30036 S/. 168.01 S/. 30.24 S/. 198.25
1/23/2016 CONSTRUCTEC PERU S.A.C. 20514529095 FACTURA 001-533 S/. 1,610.00 S/. 289.80 S/. 1,899.80
1/24/2016 CIA. ALDICOR S.A.C. 20546238521 FACTURA 001-2493 ARTICULOS FERRETEROS S/. 244.92 S/. 44.08 S/. 289.00
ACEROS FLOVICSA S.A.C. 20492648281 FACTURA 002-29685 ARTICULOS FERRETEROS S/. 47.46 S/. 8.54 S/. 56.00
1/26/2017
SASH S.A. 20523409779 TICKET DE MAQ. REG. 001-29199 RESTAURANTE S/. 27.54 S/. 4.96 S/. 32.50
SERVICENTRO SMILE S.A. 20377674686 TICKET DE MAQ. REG. 12011-117144 COMBUSTIBLE S/. 84.75 S/. 15.25 S/. 100.00
1/28/2016
RESTAURANTE TURISTICO LA PACHAMNKA E.I.R.L. 20535901105 FACTURA 001-2242 RESTAURANTE S/. 87.29 S/. 15.71 S/. 103.00
DISTRIBUIDORA "KRISTAL CLEAN" E.I.R.L. 20600754131 FACTURA 001-11705 ARTICULOS FERRETEROS S/. 30.51 S/. 5.49 S/. 36.00
1/31/2017
GRUPO CARLITOS S.A.C. 20433172371 FACTURA 004-108068 FERRETERIA S/. 130.93 S/. 23.57 S/. 154.50
S/. 20,590.62
R.U.C: 20509152129
REGISTRO DE COMPRAS FEBRERO 2017
TIPO DE Valor
COMPROBANTE Afecto
6/24/2016 MARRUGARRA S.A.C. 20546936059 FACTURA 001-3403 FERRETERIA S/. 55.51 S/. 9.99 S/. 65.50
12/6/2016 OLVA COURIER S.A.C. 20100686814 TICKET DE MAQ. REG. F387-5258 ENCOMIENDA S/. 11.02 S/. 1.98 S/. 13.00
1/5/2016 OLVA COURIER S.A.C. 20100686814 TICKET DE MAQ. REG. F386-6730 ENCOMIENDA S/. 11.02 S/. 1.98 S/. 13.00
1/17/2017 CSALUD S.A. 20101165389 TICKET DE MAQ. REG. 120-13808 S/. 258.31 S/. 46.49 S/. 304.80
FORTUNA CORPORATION S.A.C. 20512700617 TICKET DE MAQ. REG. 001-13937 RESTAURANTE S/. 38.14 S/. 6.86 S/. 45.00
1/19/2017
MAESTRO PERU S.A. 20112273922 TICKET DE MAQ. REG. F347-6970 FERRETERIA S/. 593.14 S/. 106.76 S/. 699.90
1/30/2017 CHAMACO S.A. 20256697549 TICKET DE MAQ. REG. F012-2036 RESTAURANTE S/. 70.34 S/. 12.66 S/. 83.00
2/1/2017 "MILAGROS" 10407629065 FACTURA 002-9022 FERRETERIA S/. 1,081.36 S/. 194.64 S/. 1,276.00
2/2/2017 SASH S.A. 20523409779 TICKET DE MAQ. REG. 001-29273 RESTAURANTE S/. 45.76 S/. 8.24 S/. 54.00
2/3/2017 INVERSIONES LUISAGAS S.A.C. 20491998211 TICKET DE MAQ. REG. 002-66448 COMBUSTIBLE S/. 42.37 S/. 7.63 S/. 50.00
LA ECONOMICA DE VILLA 10104432790 FACTURA 004-1977 FERRETERIA S/. 14.41 S/. 2.59 S/. 17.00
2/4/2017
FERRETERIA "CARRASCO" 10092929251 FACTURA 001-15510 FERRETERIA S/. 98.47 S/. 17.73 S/. 116.20
LA ECONOMICA DE VILLA 10104432790 FACTURA 004-1979 FERRETERIA S/. 67.80 S/. 12.20 S/. 80.00
2/5/2016 MIKUMA WASI S.A.C. 20523484045 FACTURA 001-14895 RESTAURANTE S/. 29.66 S/. 5.34 S/. 35.00
INVERSIONES ANYEA S.A.C. 20512073868 FACTURA 001-7072 FERRETERIA S/. 76.27 S/. 13.73 S/. 90.00
2/7/2017
REPSOL COMERCIAL S.A.C. 20503840121 TICKET DE MAQ. REG. F833-37314 COMBUSTIBLE S/. 42.37 S/. 7.63 S/. 50.00
LINDO-HOGAR S.A.C. 20518919611 FACTURA 001-2005 FERRETERIA S/. 493.22 S/. 88.78 S/. 582.00
2/8/2016 FERRETERIA "NIEVES" 10410223916 FACTURA 001-1135 FERRETERIA S/. 5.93 S/. 1.07 S/. 7.00
FERRETERIA "ALISON" 10198452110 FACTURA 001-23613 FERRETERIA S/. 7.20 S/. 1.30 S/. 8.50
FERRETERIA "ELECTRO ABANCAY" 10421531787 FACTURA 001-1019 FERRETERIA S/. 21.19 S/. 3.81 S/. 25.00
2/9/2016
SOC. IMPORT. DE PROD. FERRETEROS S.A. 20434448086 TICKET DE MAQ. REG. F901-4523 S/. 287.07 S/. 51.67 S/. 338.74
ADHECOR CORPORATION S.A.C. 20523733959 FACTURA 001-45054 S/. 97.37 S/. 17.53 S/. 114.90
2/10/2017 PERUANA DE ESTACIONES DE SERVICIOS S.A.C. 20330033313 TICKET DE MAQ. REG. F137-40541 COMBUSTIBLE S/. 67.80 S/. 12.20 S/. 80.00
COMERCIAL "LEON" 10089718215 FACTURA 008-84749 FERRETERIA S/. 10.17 S/. 1.83 S/. 12.00
LA CASA DE LOS TIRADORES S.R.L. 20524244960 FACTURA 001-69815 S/. 50.85 S/. 9.15 S/. 60.00
2/11/2017
REPRESENTACIONES MARTIN S.A.C. 20306637305 FACTURA 002-248583 S/. 30.32 S/. 5.46 S/. 35.78
2/12/2017 SOL Y SABOR INVERSIONES E.I.R.L. 20550895588 FACTURA 001-1193 RESTAURANTE S/. 87.29 S/. 15.71 S/. 103.00
J & V MULTIUTILES PUNTO COM S.A.C. 20501493156 TICKET DE MAQ. REG. 005-3027 UTILES S/. 16.95 S/. 3.05 S/. 20.00
2/15/2017
OLVA COURIER S.A.C. 20100686814 TICKET DE MAQ. REG. F387-6402 ENCOMIENDA S/. 11.02 S/. 1.98 S/. 13.00
FERRETERIA LINDO-HOGAR S.A.C. 20518919611 FACTURA 001-2034 FERRETERIA S/. 102.97 S/. 18.53 S/. 121.50
2/16/2017 CSALUD S.A. 20101165389 TICKET DE MAQ. REG. 118-32297 S/. 33.22 S/. 5.98 S/. 39.20
INVERSIONES I&B 10485612039 FACTURA 001-2304 FERRETERIA S/. 91.19 S/. 16.41 S/. 107.60
2/18/2017 DATA INVERSIONES D & F E.I.R.L. 20601008514 FACTURA 001-433 S/. 63.56 S/. 11.44 S/. 75.00
CIA. ALDICOR S.A.C. 20546238521 FACTURA 001-2513 FERRETERIA S/. 257.63 S/. 46.37 S/. 304.00
2/20/2017
SERVI GRIFOS S.A. 20100167892 TICKET DE MAQ. REG. F002-5358 COMBUSTIBLE S/. 16.95 S/. 3.05 S/. 20.00
2/23/2017 FERRETERIA "EVELIN" 17179305836 FACTURA 002-108 FERRETERIA S/. 54.24 S/. 9.76 S/. 64.00
2/22/2017 BAGUETERIA DON MARIO S.A.C. 20100875463 TICKET DE MAQ. REG. 01-37936 RESTAURANTE S/. 18.64 S/. 3.36 S/. 22.00
2/25/2017
MIFARMA S.A.C. 20512002090 TICKET DE MAQ. REG. F049-1112 FARMACIA S/. 15.17 S/. 2.73 S/. 17.90
GASOLINERAS S.A.C. 20101313833 TICKET DE MAQ. REG. 010-32151 COMBUSTIBLE S/. 42.37 S/. 7.63 S/. 50.00
2/26/2017
PETROCORP S.A. 20372525496 TICKET DE MAQ. REG. 401-127964 COMBUSTIBLE S/. 16.95 S/. 3.05 S/. 20.00
CIA. ALDICOR S.A.C. 20546238521 FACTURA 001-2516 FERRETERIA S/. 109.32 S/. 19.68 S/. 129.00
2/28/2017
SODIMAC PERU S.A. 20389230724 TICKET DE MAQ. REG. F109-28661 FERRETERIA S/. 127.33 S/. 22.92 S/. 150.25
S/. 5,817.41
R.U.C: 20509152129
REGISTRO DE COMPRAS MARZO 2017
TIPO DE
Fecha Razón Social R.U.C. Serie-Nro.
COMPROBANTE
1/18/2017 GLASSTEMPCORR S.A.C. 20562978471 FACTURA 005-39100
3/6/2017 GLASSTEMPCORR S.A.C. 20562978471 FACTURA 005-42396

3/7/2017 ZPV S.A. 20122386229 TICKET DE MAQ. REG. 103-784605
3/8/2017 ELECTRO COMERCIAL "SEÑOR DE MURUHUAY" 10416093674 FACTURA 001-56
COMERCIAL "CEVALLOS" 10103888404 FACTURA 003-285
3/9/2017
LINDO-HOGAR S.A.C. 20518919611 FACTURA 001-2115
ELECTRO COMERCIAL "JAMES" 10424080174 FACTURA 001-6467
3/11/2017
OLVA COURIER S.A.C. 20100686814 TICKET DE MAQ. REG. F311-13197
3/13/2017 GRUPO CARLITOS S.A.C. 20433172371 FACTURA 004-110709
3/15/2017 ZPV S.A. 20122386229 TICKET DE MAQ. REG. 103-789343
DELOSI S.A. 20100123330 TICKET DE MAQ. REG. FK72-1292
3/16/2017
VISUAL SYSTEM'S S.A.C. 20505240511 FACTURA 003-73608
3/17/2017 ARBOL GRANDE S.A. 20302515809 FACTURA 001-122233
CIBERPLAST-PERU S.A.C. 20600046577 FACTURA 001-590
ELECTRO COMERCIAL "JAMES" 10424080174 FACTURA 001-6483
3/18/2017 CORPORACION Y LOGISTICA BUTYCAR S.A.C. 20600902271 FACTURA 001-8933
TUBOSCAR S.A.C. 20513537493 FACTURA 001-17792
GRUPO CARLITOS S.A.C. 20433172371 FACTURA 005-173640
ADING COMPANY S.A.C.
C: 20509152129
COMPRAS MARZO 2017
Valor
Detalle I.G.V. Servicio Total
Afecto
S/. 360.62 S/. 64.91 S/. 425.53
S/. 4.24 S/. 0.76 S/. 5.00

COMBUSTIBLE S/. 84.75 S/. 15.25 S/. 100.00
FERRETERIA S/. 50.85 S/. 9.15 S/. 60.00
FERRETERIA S/. 44.07 S/. 7.93 S/. 52.00
FERRETERIA S/. 432.20 S/. 77.80 S/. 510.00
FERRETERIA S/. 45.76 S/. 8.24 S/. 54.00
ENCOMIENDA S/. 11.02 S/. 1.98 S/. 13.00
FERRETERIA S/. 15.68 S/. 2.82 S/. 18.50
COMBUSTIBLE S/. 84.75 S/. 15.25 S/. 100.00
RESTAURANTE S/. 42.29 S/. 7.61 S/. 49.90
RECARGA DE TINTA S/. 94.07 S/. 16.93 S/. 111.00
RESTAURANTE S/. 41.95 S/. 7.55 S/. 49.50
RESTAURANTE S/. 211.86 S/. 38.14 S/. 250.00
FERRETERIA S/. 12.71 S/. 2.29 S/. 15.00
AUTOPARTES S/. 41.53 S/. 7.47 S/. 49.00
FERRETERIA S/. 11.86 S/. 2.14 S/. 14.00
FERRETERIA S/. 4.24 S/. 0.76 S/. 5.00
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. -
S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. -
S/. 1,881.43
R.U.C: 20509152129
REGISTRO DE COMPRAS ABRIL 2017
TIPO DE
Valor
Fecha Razón Social R.U.C. COMPROBAN Serie-Nro. Detalle I.G.V.
Afecto
TE
Servicio Total
0
R.U.C: 20509152129
REGISTRO DE COMPRAS MAYO 2017
TIPO DE
COMPROBANTE
3/6/2017 ECKERD PERU S.A. 20331066703 FACTURA F807-0006368
3/16/2017 INTERMEDIAHOST S.A.C. 20566575923 FACTURA 001-0011663
3/17/2017 J&V MULTIUTILES PUNTO COM S.A.C. 20501493156 FACTURA F005-0004924
4/18/2017 JL&P REDESTEL E.I.R.L. 20520668081 FACTURA 0004-001474
4/25/2017 LOS PORTALES S.A. 20301837896 FACTURA FOG2-24262
5/2/2017 ABG S.A.C. 20100100551 FACTURA F0028-2376
5/3/2017 INDAR ESTACIONES S.A.C. 20566104483 FACTURA 0001-020216
5/4/2017 D&K ARKAM S.A.C. 20414884769 FACTURA 004-002885
10/5/2017 GRUPO DELTRON S.A. 20212331377 FACTURA F103-97641
5/6/2017 CASAMAMA S.A.C. 20522157903 FACTURA 002-010802
5/6/2017 REPSOL COMERCIAL S.A.C. 20503840121 FACTURA F834-00051617
5/8/2017 FORTUNA CORPORATION S.A.C. 20512700617 FACTURA 0001-15139
5/9/2017 OLVA COURRIER S.A.C. 20100686814 FACTURA F387-7903
5/11/2017 JOSE LUIS HAMAMOTO HAMAMOTO 10079381743 FACTURA 0002-013740
5/14/2017 OMAR EDMUNDO GONZALES ROMERO 10104722755 FACTURA 0001-000239
5/14/2017 SUPERMERCADOS PERUANOS S.A. 20100070970 FACTURA FA94-00451024
5/6/2017 COESTI S.A. 20127765279 FACTURA F429-15105
5/18/2017 SERVICENTRO SMILE S.A. 20377674686 FACTURA 12012-212100
5/19/2017 CORPORACION BOTICAS PERU S.A.C. 20515346113 FACTURA B098-7081
5/20/2017 CEVALLOS CORDOVA MILTON 10103888404 FACTURA 0003-000619
5/20/2017 GRUPO DELTRON S.A. 20212331377 FACTURA F102-113735
5/20/2017 ALVARADO CORONEL BLANCA ESTHER 10418017011 FACTURA 0001-001010
5/20/2017 EASY HOUSE E.I.R.L. 20536369008 FACTURA 0001-007405
5/25/2017 LOS PORTALES S.A. 20301837896 FACTURA FSF4--784
DING COMPANY S.A.C.
: 20509152129
COMPRAS MAYO 2017
Valor
Afecto
ARTICULOS DE MEDICINA S/. 5.64 S/. 1.01 S/. 6.65

REGISTRO DE HOSTING S/. 158.90 S/. 28.60 S/. 187.50
PAPEL BOND S/. 16.95 S/. 3.05 S/. 20.00
CINTA DOBLE CONTACTO S/. 23.73 S/. 4.27 S/. 28.00
ESTACIONAMIENTO S/. 25.42 S/. 4.58 S/. 30.00
PAPEL S/. 48.47 S/. 8.73 S/. 57.20
GASOLINA S/. 14.36 S/. 2.59 S/. 16.95
GASOLINA S/. 25.42 S/. 4.58 S/. 30.00
FOAM S/. 415.55 S/. 74.80 S/. 490.35
LAPTOP S/. 1,479.04 S/. 266.23 S/. 1,745.27
CONSUMO S/. 113.56 S/. 20.44 S/. 134.00
PAPEL BOND S/. 16.95 S/. 3.05 S/. 20.00
GASOLINA S/. 42.37 S/. 7.63 S/. 50.00
CONSUMO S/. 88.98 S/. 16.02 S/. 105.00
ENCOMIENDA S/. 11.02 S/. 1.98 S/. 13.00
CONSUMO S/. 39.83 S/. 7.17 S/. 47.00
CONSUMO S/. 257.63 S/. 46.37 S/. 304.00
CONSUMO S/. 21.78 S/. 3.92 S/. 25.70
GASOLINA S/. 16.95 S/. 3.05 S/. 20.00
GASOLINA S/. 76.47 S/. 13.77 S/. 90.24
MEDICAMENTOS S/. 9.25 S/. 1.67 S/. 10.92
TUBOS S/. 16.10 S/. 2.90 S/. 19.00
PROCESADOR S/. 2,388.49 S/. 429.93 S/. 2,818.42
CARBON S/. 21.19 S/. 3.81 S/. 25.00
PRODUCTOS DE LIMPIEZA S/. 35.59 S/. 6.41 S/. 42.00
VINIL MATE S/. 233.20 S/. 41.98 S/. 275.18
FOAM S/. 415.55 S/. 74.80 S/. 490.35
VINIL MATE S/. 415.55 S/. 74.80 S/. 490.35
FOAM S/. 831.10 S/. 149.60 S/. 980.70
S/. 8,582.68
R.U.C: 20509152129
REGISTRO DE COMPRAS JUNIO 2017
TIPO DE
COMPROBANTE
12/22/2016 MOVIL BUS S.A.C. 20555901179 FACTURA 061-10425
4/28/2017 SOCIEDAD IMPORTADORA DE PRODUCTOS FERRETEROS S.A. 20434448086 FACTURA F901-9920
5/17/2017 CENTRAL PARKING SYSTEM PERU S.A. 20505205791 FACTURA 5588
5/25/2017 PETROCORP S.A. 20372525496 FACTURA 402-140123
5/28/2017 DELOSI S.A. 20100123330 FACTURA F120-12477
5/31/2017 REPSOL COMERCIAL S.A.C. 20503840121 FACTURA F797-33593
6/1/2017 CARBON Y PUNTO INVERSIONES GASTRONOMICAS ARAMBURU 20543496023 FACTURA 001-27871
6/4/2017 SUPERMERCADOS PERUANOS S.A. 20100070970 FACTURA FA56-915028
6/4/2017 ZHONG QIAO S.A.C. 20550462045 FACTURA 003-199
6/5/2017 J & V MULTIUTILES PUNTO COM S.A.C. 20501493156 FACTURA F005-9672
6/6/2017 SANGUCHES DEL PERU S.A.C. 20510885229 FACTURA F-00063-1258
6/7/2017 PERUANA DE ESTACIONES DE SERVICIOS S.A.C. 20330033313 FACTURA F137-44224
6/7/2017 D & ARKAM S.A.C. 20414884769 FACTURA 004-3255
6/8/2017 MAESTRO PERU S.A. 20112273922 FACTURA F228-15290
6/10/2017 INVERSIONES PERCY CAR S.R.L. 20523469755 FACTURA 651-4593
6/10/2017 MAKRO SUPERMAYORISTA S.A. 20492092313 FACTURA FT11-92275
6/10/2017 WORLD BAZAARS S.R.L. 205018815998 FACTURA 0005-6540
6/13/2017 DELOSI S.A. 20100123330 FACTURA FK56-3881
6/16/2017 LICORES LATINA E.I.R.L. 20549975829 FACTURA 0001-11228
6/16/2017 COESTI S.A. 20127765279 FACTURA F429-15105
6/17/2017 INVERSIONES WARNER S.R.L. 20348624866 FACTURA 003-6174
6/20/2017 RUIZ REAÑO JHON 10435816580 FACTURA 001-587
6/20/2017 GRUPO BENITO S.R.L. 20543520340 FACTURA 0007-21528
6/20/2017 R & B S.A.C. 20600194080 FACTURA 001-4555
6/20/2017 TAPIA BARBOZA NEISSER 10336728598 FACTURA 001-645
6/20/2017 ESTACION SAN BORJA ASESORIA COMERCIAL S.A. 20100094569 FACTURA F159-10853
6/22/2017 GALINDO YONGO ERICK ALEXANDER 10728576559 FACTURA 001-819
6/23/2017 CENTRO ELECTRO MARZANO S.A.C. 20510597789 FACTURA 001-51019
6/23/2017 CENTRO ELECTRO MARZANO S.A.C. 20510597789 FACTURA 001-051020
6/24/2017 ZPV S.A. 20122386229 FACTURA 105-328808
6/24/2017 LIU XIAO FANG 15475322565 FACTURA 0101-14352
6/25/2017 TAPIA BARBOZA NEISSER 10336728598 FACTURA 001-633
6/27/2017 FERRETERIA EL VIEJO ALMACEN E.I.R.L. 20600918851 FACTURA 001-234
6/28/2017 SODIMAC PERU S.A. 20389230724 FACTURA F311-21727
DING COMPANY S.A.C.
: 20509152129
COMPRAS JUNIO 2017
Valor
Afecto
ENCOMIENDA S/. 28.81 S/. 5.19 S/. 34.00

MELAMINE S/. 166.78 S/. 30.02 S/. 196.80
GASOLINA S/. 16.95 S/. 3.05 S/. 20.00
COMPRA PRODUCTOS S/. 12.88 S/. 2.32 S/. 15.20
CONSUMO S/. 45.59 S/. 8.21 S/. 53.80
GASOLINA S/. 16.95 S/. 3.05 S/. 20.00
CONSUMO S/. 56.78 S/. 10.22 S/. 67.00
CONSUMO S/. 44.92 S/. 8.08 S/. 53.00
PAPEL BOND S/. 16.95 S/. 3.05 S/. 20.00
CONSUMO S/. 113.98 S/. 20.52 S/. 134.50
GASOLINA S/. 42.37 S/. 7.63 S/. 50.00
VINYL S/. 206.00 S/. 37.08 S/. 243.08
PAPEL BOND S/. 8.47 S/. 1.53 S/. 10.00
PORCELANATO S/. 279.98 S/. 50.40 S/. 330.38
CONSUMO S/. 85.17 S/. 15.33 S/. 100.50
GASOLINA S/. 16.95 S/. 3.05 S/. 20.00
COMPRA ROPA S/. 364.41 S/. 65.59 S/. 430.00
CONSUMO S/. 27.12 S/. 4.88 S/. 32.00
CONSUMO S/. 51.61 S/. 9.29 S/. 60.90
PAPEL AUTOCOPIATIVO S/. 22.92 S/. 4.12 S/. 27.04
PAPEL BOND S/. 34.49 S/. 6.21 S/. 40.70
LICORES S/. 292.37 S/. 52.63 S/. 345.00
GASOLINA S/. 16.95 S/. 3.05 S/. 20.00
LLAVES S/. 921.19 S/. 165.81 S/. 1,087.00
CEMENTO S/. 13.31 S/. 2.39 S/. 15.70
PAPEL BOND S/. 64.41 S/. 11.59 S/. 76.00
CABLE ELECTRICO S/. 830.51 S/. 149.49 S/. 980.00
GASOLINA S/. 25.42 S/. 4.58 S/. 30.00
GASOLINA S/. 16.95 S/. 3.05 S/. 20.00
INTERRUPTOR S/. 1,029.66 S/. 185.34 S/. 1,215.00
GASOLINA S/. 16.95 S/. 3.05 S/. 20.00
GASOLINA S/. 42.37 S/. 7.63 S/. 50.00
TUBOS S/. 864.41 S/. 155.59 S/. 1,020.00
TUBOS S/. 1,173.73 S/. 211.27 S/. 1,385.00
GASOLINA S/. 84.75 S/. 15.25 S/. 100.00
CONSUMO S/. 30.51 S/. 5.49 S/. 36.00
CUCHILLA TERMICA S/. 754.24 S/. 135.76 S/. 890.00
MOTOR ELECTRICO S/. 988.78 S/. 177.98 S/. 1,166.76
PORCELANATO S/. 801.23 S/. 144.22 S/. 945.45
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. 12,397.84
R.U.C: 20509152129
REGISTRO DE COMPRAS JULIO 2017
S/. 0.18
TIPO DE Valor
COMPROBANTE Afecto
5/5/2017 ZPV S.A. 20122386229 FACTURA 104-584972 GASOLINA S/. 84.75 S/. 15.25 S/. 100.00
5/12/2017 GOOD MARKET S.A.C. 20534620226 FACTURA 002-015869 PRODUCTOS S/. 53.39 S/. 9.61 S/. 63.00
5/26/2017 TRANSPORTES EL PINO S.A.C. 20502324927 FACTURA FA36-199 PASAJE S/. 42.37 S/. 7.63 S/. 50.00
5/27/2017 INVERSIONES TOMAS VALLE S.A.C. 20476633932 FACTURA F126-601 CONSUMO S/. 45.68 S/. 8.22 S/. 53.90
5/28/2017 REPSOL COMERCIAL S.A.C. 20503840121 FACTURA F797-33493 GASOLINA S/. 16.95 S/. 3.05 S/. 20.00
6/4/2017 RESTAURANTE TURISTICO GUVAL'S E.I.R.L. 20492790436 FACTURA 002-0003762 CONSUMO S/. 55.08 S/. 9.92 S/. 65.00
6/14/2017 GASOLINERAS S.A.C. 20101313833 FACTURA 010-0041802 GASOLINA S/. 84.75 S/. 15.25 S/. 100.00
6/16/2017 MOVILBUS S.A.C. 20555901179 FACTURA 061-0015843 ENCOMIENDA S/. 11.02 S/. 1.98 S/. 13.00
6/16/2017 RESTAURANTE SAN CARLOS S.A.C. 20505190581 FACTURA 0002-043821 CONSUMO S/. 47.46 S/. 8.54 S/. 56.00
6/16/2017 CHINAWOK ALERT DEL PERU S.A. 20101869947 FACTURA F039-16743 CONSUMO S/. 21.86 S/. 3.94 S/. 25.80
6/17/2017 SANGUCHERIA EL CHINO ZAO WANG S.A.C. 20502303253 FACTURA 5200688 CONSUMO S/. 27.29 S/. 4.91 S/. 32.20
6/18/2017 INVERSIONES KIYASHI S.A. 20380286697 FACTURA F323-3282 CONSUMO S/. 21.86 S/. 3.94 S/. 25.80
6/18/2017 NEGOCIACIONES MIKUNA WASI S.A.C. 20523484045 FACTURA 001-015922 CONSUMO S/. 30.51 S/. 5.49 S/. 36.00
6/19/2017 CORBATAS Y ACCESORIOS NICO'S E.I.R.L. 20547912757 FACTURA 0001-001378 CORBATAS S/. 101.69 S/. 18.31 S/. 120.00
6/22/2017 CHIFA RESTAURANTE WLY E.I.R.L. 20546745032 FACTURA 002-001102 CONSUMO S/. 28.39 S/. 5.11 S/. 33.50
6/24/2017 ELMER ORTEGA GASPAR 10107199999 FACTURA 003-001505 PERNO CODO TUBO S/. 78.56 S/. 14.14 S/. 92.70
6/28/2017 PEGASUR REPRESENTACIONES J & G CACERES S.A.C. 20601391547 FACTURA 0002-001192 PEGAMENTO S/. 169.49 S/. 30.51 S/. 200.00
6/28/2017 RICARDO ELIAS OLIVARES BRAVO 10088841749 FACTURA 002-088057 SACOS BASURA S/. 11.86 S/. 2.14 S/. 14.00
6/29/2017 SIGDELO S.A. 20153045021 FACTURA FP41-10234 CONSUMO S/. 16.86 S/. 3.04 S/. 19.90
6/29/2017 DELOSI S.A. 20100123330 FACTURA FK56-1804 CONSUMO S/. 42.29 S/. 7.61 S/. 49.90
6/30/2017 PEGASUR REPRESENTACIONES J & G CACERES S.A.C. 20601391547 FACTURA 0002-001204 PEGAMENTO S/. 254.24 S/. 45.76 S/. 300.00
7/7/2017 CORPORACION CIAN LEE S.R.L. 20555248319 FACTURA 002-017214 ROLLO CINTA S/. 25.42 S/. 4.58 S/. 30.00
7/7/2017 REPSOL COMERCIAL S.A.C. 20503840121 FACTURA 549-0000623 GASOLINA S/. 16.95 S/. 3.05 S/. 20.00
7/7/2017 DELOSI S.A. 20100123330 FACTURA FK56-1829 CONSUMO S/. 53.31 S/. 9.59 S/. 62.90
7/8/2017 PERUANA DE ESTACIONES DE SERVICIOS S.A.C. 20330033313 FACTURA F135-00008579 GASOLINA S/. 84.75 S/. 15.25 S/. 100.00
7/8/2017 MAKRO SUPERMAYORISTA S.A. 20492092313 FACTURA FT01-307714 PRODUCTOS S/. 238.31 S/. 42.90 S/. 281.21
7/9/2017 SODIMAC PERU S.A. 20389230724 FACTURA F311-00022195 S/. 96.78 S/. 17.42 S/. 114.20
7/10/2017 SODIMAC PERU S.A. 20389230724 FACTURA F306-40976 ADAPTADOR S/. 175.17 S/. 31.53 S/. 206.70
7/11/2017 SODIMAC PERU S.A.C. 20389230724 FACTURA F267-61254 CEMENTO S/. 487.29 S/. 87.71 S/. 575.00
7/11/2017 TINTAYA ARQQUE GLORIA JUANA 10805845908 FACTURA 0002-004018 PEGAMENTO S/. 63.56 S/. 11.44 S/. 75.00
7/11/2017 INVERSIONES ELECTRICAS MAGDEY E.I.R.L. 20600679431 FACTURA 0001-001012 CABLE S/. 133.90 S/. 24.10 S/. 158.00
11.07/2017 DISTRIBUIDORA COMERCIAL ALEXANDER E.I.R.L. 20538506932 FACTURA 0001-054659 CHEMA PORCELANA S/. 30.51 S/. 5.49 S/. 36.00
7/11/2017 LOPEZ LINO EDWIN FOSMEL 10469007869 FACTURA 001-001983 TUBOS PEGAMENTO S/. 417.80 S/. 75.20 S/. 493.00
7/12/2017 MAESTRO PERU S.A. 20112273922 FACTURA F230-20047 DRYWALL S/. 683.60 S/. 123.05 S/. 806.65
7/13/2017 SODIMAC PERU S.A. 20389230724 FACTURA F303-43624 PARANTE S/. 336.10 S/. 60.50 S/. 396.60
7/14/2017 ELECTRO FERRETERA JADIRA E.I.R.L. 20508048956 FACTURA 0001-061486 CABLE UTP S/. 330.42 S/. 59.48 S/. 389.90
7/14/2017 JOANFRAC E.I.R.L. 20601529425 FACTURA 001-000031 ALGODÓN S/. 24.15 S/. 4.35 S/. 28.50
7/15/2017 SANIFLOR E.I.R.L. 20304874865 FACTURA 0007-003373 LAVADERO S/. 80.51 S/. 14.49 S/. 95.00
7/16/2017 HIDALGO CORP. INVERSIONES E.I.R.L. 20600954556 FACTURA 001-002479 CONSUMO S/. 42.37 S/. 7.63 S/. 50.00
7/18/2017 HOMECENTERS PERUANOS S.A. 20536557858 FACTURA FA12-00306494 SUSPENSIÓN PRINCIPAL S/. 796.26 S/. 143.33 S/. 939.59
7/18/2017 GRUPO DAN PARDO S.A. 20557030191 FACTURA 0002-033644 TUBOS S/. 90.51 S/. 16.29 S/. 106.80
7/19/2017 FERRETERIA ARYSA S.A.C. 20562933027 FACTURA 001-001777 CAÑOS S/. 1,139.83 S/. 205.17 S/. 1,345.00
7/19/2017 LAU WONG DE LOO WAN CHI 10099454127 FACTURA 0002-004175 CONSUMO S/. 29.66 S/. 5.34 S/. 35.00
7/19/2017 FRANKING E.I.R.L. 20601297702 FACTURA 001-011220 CONSUMO S/. 47.46 S/. 8.54 S/. 56.00
7/19/2017 SODIMAC PERU S.A. 20389230724 FACTURA F267-61839 MASILLA S/. 39.83 S/. 7.17 S/. 47.00
7/19/2017 SODIMAC PERU S.A. 20389230724 FACTURA F306-41711 PADERA PINO S/. 126.61 S/. 22.79 S/. 149.40
7/20/2017 CARLOS HERRERA WENDY TATIANA 10763172711 FACTURA 0001-000728 TUBOS S/. 1,115.25 S/. 200.75 S/. 1,316.00
7/20/2017 CARLOS ALFONSO FARFAN RUEDA 10422412889 FACTURA 0001-000358 CABLE S/. 1,152.54 S/. 207.46 S/. 1,360.00
7/21/2017 BRAGA PERU S.A.C. 20554081143 FACTURA 0001-005077 PERILLA FORTE S/. 32.20 S/. 5.80 S/. 38.00
7/21/2017 INVERSIONES IR RACICRIMAX S.A.C. 20492034038 FACTURA 0002-004196 CUCHILLA TERMICA S/. 961.02 S/. 172.98 S/. 1,134.00
7/21/2017 FERRETERIA LATINA S.R.L. 20513829192 FACTURA 003-000321 ACCESORIOS DE WATER S/. 889.83 S/. 160.17 S/. 1,050.00
7/21/2017 SODIMAC PERU S.A. 20389230724 FACTURA F310-3688 DRYWALL PARANTE S/. 223.05 S/. 40.15 S/. 263.20
7/21/2017 JAZMIN VERONIKA MEDINA GONZALES 10705594461 FACTURA 001-000616 VALVULAS S/. 1,194.92 S/. 215.08 S/. 1,410.00
7/21/2017 CARLOS MARTIN ALFARO ZONATTA 10071919353 FACTURA 0001-001615 CODOS S/. 1,101.69 S/. 198.31 S/. 1,300.00
7/21/2017 EDUARDO ALFREDO RODRIGUEZ ABANTO 10439660151 FACTURA 0001-021632 BISAGRA S/. 10.17 S/. 1.83 S/. 12.00
7/22/2017 MARIA BALBINA SANCHEZ CASTAÑEDA 10082787611 FACTURA 001-019825 VALVULAS S/. 1,067.80 S/. 192.20 S/. 1,260.00
7/22/2017 ESMERALDA TANTA TACAS 10100509305 FACTURA 0002-052680 PINTURA S/. 127.12 S/. 22.88 S/. 150.00
7/22/2017 PINTURAS WORQUINSA PERU E.I.R.L. 20523140460 FACTURA 0002-000950 PEGAMENTO S/. 104.24 S/. 18.76 S/. 123.00
7/23/2017 SODIMAC PERU S.A. 20389230724 FACTURA F310-3758 DRYWALL S/. 147.03 S/. 26.47 S/. 173.50
7/23/2017 ELECTRO FERRETERO HNAS RAMIREZ E.I.R.L. 20601497663 FACTURA 001-000200 CAÑO S/. 1,038.14 S/. 186.86 S/. 1,225.00
7/24/2017 HUANCA SANCHEZ RAUL RENE 10400348311 FACTURA 001-0000302 S/. 65.25 S/. 11.75 S/. 77.00
7/24/2017 CEVALLOS CORDOVA MILTON 10103888404 FACTURA 0003-000805 CAÑO S/. 18.64 S/. 3.36 S/. 22.00
7/24/2017 HOMECENTERS PERUANOS S.A. 20536557858 FACTURA FA12-306756 FRAGUA S/. 180.59 S/. 32.51 S/. 213.10
7/24/2017 S & P ELECTRO CABLES E.I.R.L. 20601049920 FACTURA 0001-000996 MEZCLADORA S/. 1,050.85 S/. 189.15 S/. 1,240.00
7/25/2017 CORRALES & CIA S.A.C. 20545889685 FACTURA 007-0003397 RIEL DOBLE S/. 3,216.88 S/. 579.04 S/. 3,795.92
7/25/2017 CORRALES & CIA S.A.C. 20545889685 FACTURA 007-0003399 GARRUCHA SILICONA S/. 352.16 S/. 63.39 S/. 415.55
7/25/2017 RINCONCITO ESCONDIDO S.A.C. 20554102329 FACTURA 001-003710 CONSUMO S/. 50.85 S/. 9.15 S/. 60.00
7/25/2017 METRO CENCOSUD RETAIL PERU S.A. 20109072177 FACTURA F302-05065946 JEAN RECTO BLACK S/. 90.42 S/. 16.28 S/. 106.70
7/25/2017 FERRETERIA EL VIEJO ALMACEN E.I.R.L. 20600918851 FACTURA 001-000398 TOMA DOBLE S/. 1,152.54 S/. 207.46 S/. 1,360.00
7/27/2017 FORTUNA CORPORATION S.A.C. 20512700617 FACTURA 001-213 CONSUMO S/. 48.31 S/. 8.69 S/. 57.00
7/29/2017 PLAZAVEA SUPERMERCADOS PERUANOS S.A. 20100070970 FACTURA FA62-318159 CONSUMO S/. 19.69 S/. 3.54 S/. 23.23
S/. 27,295.17
R.U.C: 20509152129
REGISTRO DE COMPRAS AGOSTO 2017
TIPO DE Valor
COMPROBANTE Afecto
7/6/2017 D & ARKMAN S.A.C. 20414884769 FACTURA 004-003555 VINYL MATE S/. 205.93 S/. 37.07 S/. 243.00
6/15/2017 J & V MULTIUTILES PUNTO COM S.A.C. 20501493156 FACTURA F005-0010469 PAPEL BOND S/. 28.53 S/. 5.13 S/. 33.66
7/10/2017 LIU SHAOMING 15511644311 FACTURA 0003-001898 CONSUMO S/. 13.56 S/. 2.44 S/. 16.00
7/11/2017 RESTAURAN LA 15 OISHII E.I.R.L. 20601495725 FACTURA 0001-0000187 CONSUMO S/. 22.88 S/. 4.12 S/. 27.00
7/13/2017 GLASSTEMPCORR S.A.C. 20562978471 FACTURA 005-0051063 CRISTAL TEMPLADO S/. 463.98 S/. 83.52 S/. 547.50
7/19/2017 J & V MULTIUTILES PUNTO COM S.A.C. 20501493156 FACTURA B005-0015197 PAPEL BOND S/. 12.88 S/. 2.32 S/. 15.20
7/21/2017 VENSO DISTRIBUIDORA S.A.C. 20506535876 FACTURA 0001-020379 SILLAS S/. 202.54 S/. 36.46 S/. 239.00
7/21/2017 BEATRIZ V. PEREZ FERNANDEZ 10426996664 FACTURA 001-001744 MUEBLES DE MELAMINE S/. 847.46 S/. 152.54 S/. 1,000.00
7/22/2017 INVERSIONES LUMARCO S.A. 20110623420 FACTURA 104-1077049 GASOLINA S/. 16.95 S/. 3.05 S/. 20.00
7/25/2017 CORRALES & CIA S.A.C. 20545889685 FACTURA 007-0003398 CRISTAL INCOLORO S/. 72.10 S/. 12.98 S/. 85.08
7/26/2017 FERREVIDRIOS FERRETERIA Y VIDRIOS S.A.C. 20509697206 FACTURA 001-029019 CTO FLAT NATURAL S/. 7.63 S/. 1.37 S/. 9.00
7/27/2017 GLASSTEMPCORR S.A.C. 20562978471 FACTURA 005-0051875 CRISTAL TEMPLADO S/. 6,926.90 S/. 1,246.84 S/. 8,173.74
7/27/2017 D & ARKMAN S.A.C. 20414884769 FACTURA 004-003832 VINYL S/. 411.86 S/. 74.14 S/. 486.00
7/29/2017 RUTH MIRIAN MAMANI HERMOZA 10098712637 FACTURA 003-004297 SILICONA SIKA S/. 25.42 S/. 4.58 S/. 30.00
7/31/2017 PROYECTOS Y ACCESORIOS E.I.R.L. 20563599155 FACTURA 002-000694 BRONCE PINTADO S/. 127.12 S/. 22.88 S/. 150.00
8/1/2017 LIU SHAOMING 15511644311 FACTURA 0003-001938 CONSUMO S/. 30.93 S/. 5.57 S/. 36.50
8/2/2017 DIOMA SERAFICO JAVIER DE SOSA 10101549157 FACTURA 002-009418 ALAMBRE S/. 10.17 S/. 1.83 S/. 12.00
8/2/2017 SODIMAC PERU S.A. 20389230724 FACTURA F303-00044898 TORNILLO S/. 84.75 S/. 15.25 S/. 100.00
8/2/2017 SODIMAC PERU S.A. 20389230724 FACTURA F303-00044895 SUSPENSION S/. 124.07 S/. 22.33 S/. 146.40
8/2/2017 QUILLA CONDORI FRANCISCA 10081431171 FACTURA 004-009321 ESCOBA S/. 20.34 S/. 3.66 S/. 24.00
8/2/2017 LUIS FABIANO S.A.C. 20601781345 FACTURA 001-000608 CINTA DE PELIGRO S/. 18.64 S/. 3.36 S/. 22.00
8/2/2017 INDUSTRIAS MEGAVISION E.I.R.L. 20506250871 FACTURA 0003-063861 EJES S/. 21.19 S/. 3.81 S/. 25.00
8/3/2017 D & ARKMAN S.A.C. 20414884769 FACTURA 004-003891 FOAM S/. 1,647.46 S/. 296.54 S/. 1,944.00
8/4/2017 SODIMAC PERU S.A. 20389230724 FACTURA F305-00042100 UNION S/. 98.31 S/. 17.70 S/. 116.01
8/4/2017 D & ARKMAN S.A.C. 20414884769 FACTURA 004-003906 FOAM S/. 411.86 S/. 74.14 S/. 486.00
8/4/2017 EKONO DRYWALL S.A.C. 20509182974 FACTURA 001-177659 SKYBOARD S/. 146.25 S/. 26.33 S/. 172.58
8/5/2017 F & f CONSORCIO VETERINARIO S.A.C. 20503283761 FACTURA 007-0009195 PIPETA S/. 110.17 S/. 19.83 S/. 130.00
8/5/2017 EKONODRYWALL CENTER S.A.C. 20521223848 FACTURA 004-008673 TACLA NICROP S/. 228.80 S/. 41.18 S/. 269.98
8/8/2017 INVERSIONES MAGUCHI E.I.R.L. 20516574624 FACTURA 001-013849 THINNER S/. 25.51 S/. 4.59 S/. 30.10
8/8/2017 DISTRIBUIDORA MATISSES E.I.R.L. 20509402761 FACTURA 0003-009250 BASE AUTOMOTRIZ S/. 18.22 S/. 3.28 S/. 21.50
8/8/2017 MOVILBUS S.A.C. 20555901179 FACTURA 061-0017438 ENCOMIENDA S/. 11.02 S/. 1.98 S/. 13.00
8/8/2017 GRUPO CARLITOS S.A.C. 20433172371 FACTURA 0001-158007 SUPERGLOZZ S/. 268.64 S/. 48.36 S/. 317.00
8/8/2017 BERNALDINA TORRES DOMINGUEZ 10103514784 FACTURA 001-000572 PERILLA ACERO S/. 28.81 S/. 5.19 S/. 34.00
8/9/2017 PERCY MOLLO CHAMBI 10403766891 FACTURA 0001-003526 CD S/. 84.75 S/. 15.25 S/. 100.00
8/10/2017 CARHUAS HUILLCAS JESUS 10443851572 FACTURA 001-000070 INSTALACION MAMPARAS S/. 2,542.37 S/. 457.63 S/. 3,000.00
8/10/2017 VENSO DISTRIBUIDORA S.A.C. 20506535876 FACTURA 0001-020660 SILLAS S/. 301.69 S/. 54.31 S/. 356.00
8/11/2017 CONTRATISTAS GENERALES CACERES S.R.L. 20518081421 FACTURA 001-0014051 SILICONA S/. 50.00 S/. 9.00 S/. 59.00
8/12/2017 LAZO VILELA DENYS HUGO 10464821924 FACTURA 0001-011940 CONSUMO S/. 36.44 S/. 6.56 S/. 43.00
8/14/2017 LA CASITA DEL ESPEJO S.A.C. 20336659541 FACTURA 001-0245405 BRISTAL INCOLORO S/. 8.90 S/. 1.60 S/. 10.50
8/14/2017 CORPORACION DE VIDRIOS Y ALUMINIO CORRALES S.A.C. 20433661495 FACTURA F117-00160493 ESPEJO CRISTAL S/. 19.42 S/. 3.50 S/. 22.92
8/16/2017 FLAVIANA DEMETRIA INGA CASTAÑEDA 10061253080 FACTURA 0001-0061778 CHALECOS ECONOMICOS S/. 32.20 S/. 5.80 S/. 38.00
8/16/2017 C&E GRIFOS S.A.C. 20524388376 FACTURA 406687 GASOLINA S/. 9.28 S/. 1.67 S/. 10.95
8/16/2017 ENTRELEÑAS ESPIVAL E.I.R.L. 20557862839 FACTURA 0002-000439 CONSUMO S/. 54.24 S/. 9.76 S/. 64.00
8/16/2017 ALEJANDRO EDGAR VALDERRAMA REYES 10088230430 FACTURA 001-000544 CHAPA PICO LORO S/. 940.68 S/. 169.32 S/. 1,110.00
8/17/2017 LOGISTICA & SERVICE S.R.L. 20565931441 FACTURA 001-021351 DADOS INTERRUPTORES S/. 101.69 S/. 18.31 S/. 120.00
8/17/2017 GRIFO SR. DE HUAMANTANGA E.I.R.L. 20424210146 FACTURA 001-00005272 GASOLINA S/. 8.47 S/. 1.53 S/. 10.00
8/18/2017 VENSO DISTRIBUIDORA S.A.C. 20506535876 FACTURA 0001-020799 SILLAS S/. 7,251.69 S/. 1,305.31 S/. 8,557.00
8/22/2017 SODIMAC PERU S.A. 20389230724 FACTURA F304-00040897 MADERA PINO S/. 8.81 S/. 1.59 S/. 10.40
8/23/2017 HOMECENTERS PERUANOS S.A. 20536557858 FACTURA FA12-00308077 PARED S/. 16.40 S/. 2.95 S/. 19.35
8/23/2017 HIPERMERCADOS TOTTUS S.A. 20508565934 FACTURA F446-6099 PRODUCTOS S/. 93.14 S/. 16.76 S/. 109.90
8/24/2017 INVERSIONES TIPOS E.I.R.L. 20510690134 FACTURA 001-021605 CONSUMO S/. 98.90 S/. 17.80 S/. 116.70
8/24/2017 MAESTRO PERU S.A. 20112273922 FACTURA F230-00023354 MADERA PINO S/. 25.42 S/. 4.58 S/. 30.00
8/25/2017 WONG BBQ E.I.R.L. 20565586590 FACTURA 001-004759 CONSUMO S/. 18.22 S/. 3.28 S/. 21.50
8/28/2017 INVERSIONES E INDUSTRIAS MIRFER S.A.C. 20112401351 FACTURA FS03-00010844 GASOLINA S/. 16.95 S/. 3.05 S/. 20.00
8/29/2017 EKONODRYWALL CENTER S.A.C. 20521223848 FACTURA 004-008890 TACLA NICROP S/. 299.90 S/. 53.98 S/. 353.88
S/. 30,146.08
R.U.C: 20509152129
REGISTRO DE COMPRAS SETIEMBRE 2017
S/. 0.18
TIPO DE Valor
COMPROBANTE Afecto
8/3/2017 GRIFOS ESPINOZA S.A. 20100111838 FACTURA F286-46139 GASOLINA S/. 16.95 S/. 3.05 S/. 20.00
8/10/2017 CORPORACION DIMARSA E.I.R.L. 20601161592 FACTURA 0002-14 SIKADUR S/. 199.15 S/. 35.85 S/. 235.00
8/11/2017 KARYM S.A.C. 20525180914 FACTURA 001-027975 EMPAQUE DE CULATA S/. 25.42 S/. 4.58 S/. 30.00
8/11/2017 INVERSIONES WARNER MIC S.R.L. 20348624866 FACTURA F004-215 BEBIDAS S/. 110.08 S/. 19.82 S/. 129.90
8/14/2017 FADISE IMPORT S.A.C. 20492193187 FACTURA 001-007346 TUBOS S/. 1,505.93 S/. 271.07 S/. 1,777.00
8/18/2017 SALAZAR VICENTE JUAN DIEGO 10431687904 FACTURA 0001-000764 PRENDAS S/. 1,694.92 S/. 305.08 S/. 2,000.00
8/19/2017 PEDRAZA LIMAY EDUALIO CORNELIO 10085077142 FACTURA 001-013621 CABLE S/. 1,271.19 S/. 228.81 S/. 1,500.00
8/21/2017 L.M. FERRETERO E.I.R.L. 20566112401 FACTURA 0001-001775 LLAVES DE PASO S/. 1,149.15 S/. 206.85 S/. 1,356.00
8/22/2017 LETICIA LIZ VILLAR TELLO 10717421383 FACTURA 0001-000126 BOMBAS DE AGUA S/. 1,296.61 S/. 233.39 S/. 1,530.00
8/29/2017 GASOLINERAS S.A.C. 20101313833 FACTURA F110-2074 GASOLINA S/. 42.37 S/. 7.63 S/. 50.00
8/29/2017 FLORENCIO JULIO CONDOR BLAS 10040667798 FACTURA 0001-001826 CABLE S/. 1,556.78 S/. 280.22 S/. 1,837.00
8/31/2017 GLASSTEMPCORR S.A.C. 20562978471 FACTURA 005-54193 VIDRIOS S/. 177.41 S/. 31.93 S/. 209.34
9/2/2017 INDUSTRIAL FONTANABUONA S.R.LTDA 20252918320 FACTURA 001-257820 CONSUMO S/. 30.76 S/. 5.54 S/. 36.30
9/2/2017 FIGUEROA RODRIGUEZ LUIS ABELARDO 10469346973 FACTURA 001-001569 DISCO 4 1/2 S/. 16.10 S/. 2.90 S/. 19.00
9/2/2017 TICONA QUISPE DAMIAN 10401918405 FACTURA 0001-012748 DIAMANTE S/. 48.31 S/. 8.69 S/. 57.00
9/2/2017 MEGAFILMS PERU SERVICIOS GENERALES S.A.C. 20600032039 FACTURA 0001-007005 LAMINA DECORATIVA S/. 84.75 S/. 15.25 S/. 100.00
9/2/2017 CENCOSUD RETAIL PERU S.A. 20109072177 FACTURA F621-14536 PRODUCTOS S/. 24.15 S/. 4.35 S/. 28.50
9/3/2017 GASOLINERAS S.A.C. 20101313833 FACTURA F110-2490 GASOLINA S/. 42.37 S/. 7.63 S/. 50.00
9/5/2017 MEGAFILMS PERU SERVICIOS GENERALES S.A.C. 20600032039 FACTURA 0001-007018 LAMINA ARENADA S/. 50.85 S/. 9.15 S/. 60.00
9/5/2017 CORPORACION BOTIXAS PERU S.A.C. 20515346113 FACTURA F051-213 MEDICAMENTOS S/. 10.85 S/. 1.95 S/. 12.80
9/6/2017 FERRO CENTER THIAGO E.I.R.L. 20600136969 FACTURA 0001-014730 LLAVE STILSON S/. 46.61 S/. 8.39 S/. 55.00
9/7/2017 CORRALES & CIA S.A.C. 20545889685 FACTURA 007-4648 ANGULOS S/. 222.88 S/. 40.12 S/. 263.00
9/7/2017 CARLOS ALFONSO FARFAN RUEDA 10422412889 FACTURA 0001-000397 FOCOS S/. 1,949.15 S/. 350.85 S/. 2,300.00
9/7/2017 CORRALES & CIA S.A.C. 20545889685 FACTURA 007-4649 SILICONA S/. 88.14 S/. 15.86 S/. 104.00
9/7/2017 D & ARKAM S.A.C. 20414884769 FACTURA 004-4329 FOAM S/. 415.81 S/. 74.84 S/. 490.65
9/7/2017 D & ARKAM S.A.C. 20414884769 FACTURA 004-4330 VINIL S/. 207.91 S/. 37.42 S/. 245.33
9/8/2017 FERRO CENTER THIAGO E.I.R.L. 20600136969 FACTURA 0001-014818 LLAVE INDUSTRIAL S/. 10.17 S/. 1.83 S/. 12.00
9/8/2017 CARLOS ALFONSO FARFAN RUEDA 10422412889 FACTURA 0001-000400 INTERRUPTORES S/. 2,847.46 S/. 512.54 S/. 3,360.00
9/8/2017 CORRALES & CIA S.A.C. 20545889685 FACTURA 007-4678 POLICARBONATO S/. 165.25 S/. 29.75 S/. 195.00
9/8/2017 CORRALES & CIA S.A.C. 20545889685 FACTURA 007-4693 PERFILES S/. 23.73 S/. 4.27 S/. 28.00
9/8/2017 AVENDAÑO ICHO RONAL MARCOS 10746271625 FACTURA 001-000662 LLAVE DE PASO S/. 2,152.54 S/. 387.46 S/. 2,540.00
9/8/2017 AVENDAÑO ICHO RONAL MARCOS 10746271625 FACTURA 001-000664 CONTRAPUERTA S/. 2,084.75 S/. 375.25 S/. 2,460.00
9/8/2017 J & V MULTIUTILES PUNTO COM S.A.C. 20501493156 FACTURA F005-16043 PAPEL S/. 8.26 S/. 1.49 S/. 9.75
9/9/2017 MABERTI ALIAGA HERMANOS S.A. 20343065249 FACTURA F100-6825 CHAPA INTERIOR S/. 13.08 S/. 2.36 S/. 15.44
9/10/2017 AC INVERSIONES INTERNACIONALES S.A.C. 20486765454 FACTURA T001-256942 CONSUMO S/. 59.15 S/. 10.65 S/. 69.80
9/10/2017 CORPORACION BOTIXAS PERU S.A.C. 20515346113 FACTURA F051-217 MEDICAMENTOS S/. 8.81 S/. 1.59 S/. 10.40
9/10/2017 SANCHEZ TITO WILMER JHOEL 10705522796 FACTURA 001-001465 MEZCLADORA S/. 2,330.51 S/. 419.49 S/. 2,750.00
9/11/2017 JHOSEP STALIN ORDOÑEZ PINCHI 10444630502 FACTURA 001-003497 LIMPIA VIDRIOS S/. 17.80 S/. 3.20 S/. 21.00
9/11/2017 MABERTI ALIAGA HERMANOS S.A. 20343065249 FACTURA F100-6894 CHAPA INTERIOR S/. 13.08 S/. 2.36 S/. 15.44
9/11/2017 PROYECTOS Y ACCESORIOS E.I.R.L. 20563599155 FACTURA 002-793 ALUMINIO S/. 64.24 S/. 11.56 S/. 75.80
9/11/2017 PERUANA DE ESTACIONES DE SERVICIOS S.A.C. 20330033313 FACTURA F206-12687 GASOLINA S/. 16.95 S/. 3.05 S/. 20.00
9/11/2017 SANCHEZ TITO WILMER JHOEL 10705522796 FACTURA 001-001467 MESCLADORA S/. 2,222.03 S/. 399.97 S/. 2,622.00
9/12/2017 SODIMAC PERU S.A. 20389230724 FACTURA F306-46062 SILICONA S/. 49.32 S/. 8.88 S/. 58.20
9/13/2017 ZORAIDA LAZO GABRIEL 10450102640 FACTURA 0001-6156 PALETA S/. 25.42 S/. 4.58 S/. 30.00
9/13/2017 OLVA CURRIER S.A.C. 20100686814 FACTURA F386-13827 ENCOMIENDA S/. 13.56 S/. 2.44 S/. 16.00
9/14/2017 LUIS ROJAS DINA SARVIA 10226718341 FACTURA 0001-018155 VALVULA S/. 47.46 S/. 8.54 S/. 56.00
9/14/2017 EDWIN JOSMEL LOPEZ LINO 10469007869 FACTURA 0001-2114 RADAR S/. 593.22 S/. 106.78 S/. 700.00
9/15/2017 ALMESTAR MIRANDA DE TEJADA EVELYN JANETH 10468164782 FACTURA 001-922 PLACAS S/. 17.80 S/. 3.20 S/. 21.00
9/16/2017 ESTACION DE SERVICIOS PASO DE LOS ANDES S.A.C. 20511230935 FACTURA 003-619848 GASOLINA S/. 42.37 S/. 7.63 S/. 50.00
9/18/2017 J & V MULTIUTILES PUNTO COM S.A.C. 20501493156 FACTURA F005-16657 CINTA MASKING S/. 5.93 S/. 1.07 S/. 7.00
9/18/2017 DAGER COMPANY S.A.C. 20600166361 FACTURA 001-001272 CABLE S/. 2,563.56 S/. 461.44 S/. 3,025.00
9/18/2017 DISTRIBUIDORES MAFE E.I.R.L. 20601123623 FACTURA 001-001714 LLAVE DE PASO S/. 2,037.29 S/. 366.71 S/. 2,404.00
9/19/2017 DISTRIBUIDORES MAFE E.I.R.L. 20601123623 FACTURA 001-001716 COMPRESORA S/. 2,457.63 S/. 442.37 S/. 2,900.00
9/19/2017 DAGER COMPANY S.A.C. 20600166361 FACTURA 001-001276 INTERRUPTORES S/. 2,542.37 S/. 457.63 S/. 3,000.00
9/20/2017 INVERSIONES KIYASHI S.A. 20380286697 FACTURA F323-3905 CONSUMO S/. 37.88 S/. 6.82 S/. 44.70
9/20/2017 CORPORACION E INVERSIONES E&E S.A.C. 20553930104 FACTURA 001-7960 ARENA FINA S/. 25.42 S/. 4.58 S/. 30.00
9/20/2017 ELECTRICA SERVICIOS Y SOLUCIONES S.A.C. 20601066174 FACTURA 001-000822 CABLE S/. 2,288.14 S/. 411.86 S/. 2,700.00
9/20/2017 EDWIN JOSMEL LOPEZ LINO 10469007869 FACTURA 0001-2132 VALVULA S/. 135.59 S/. 24.41 S/. 160.00
9/20/2017 MARIA BALBINA SANCHEZ CASTAÑEDA 10082787611 FACTURA 001-019469 TUBOS S/. 2,654.24 S/. 477.76 S/. 3,132.00
9/20/2017 UCHASARA AVENDAÑO YUDITH 10421568044 FACTURA 001-001112 TUBOS S/. 2,521.19 S/. 453.81 S/. 2,975.00
9/21/2017 METRO CENCOSUD RETAIL PERU S.A. 20109072177 FACTURA F302-05070403 PRODUCTOS S/. 164.24 S/. 29.56 S/. 193.80
9/21/2017 ADEASA S.A.C. 20513407361 FACTURA 0001-004847 CONSUMO S/. 22.03 S/. 3.97 S/. 26.00
9/21/2017 TAI LOY S.A. 20100049181 FACTURA F539-75244 CINTA MASKING S/. 22.03 S/. 3.97 S/. 26.00
9/21/2017 UCHASARA AVENDAÑO YUDITH 10421568044 FACTURA 001-000817 LLAVE DE PASO S/. 2,457.63 S/. 442.37 S/. 2,900.00
9/21/2017 CORPORACION ORPA'S E.I.R.L. 20600839650 FACTURA 001-001810 MEZCLADORA DE DUCHA S/. 2,508.47 S/. 451.53 S/. 2,960.00
9/22/2017 IMPORTACIONES ELESDRIST E.I.R.L. 20562626957 FACTURA 001-000919 PANEL LED S/. 2,432.20 S/. 437.80 S/. 2,870.00
9/22/2017 IMPORTACIONES ELESDRIST E.I.R.L. 20562626957 FACTURA 001-000920 INTERRUPTORES S/. 2,254.24 S/. 405.76 S/. 2,660.00
9/22/2017 MINAYA BUIZA RUMALDO LAURENCIO 10080659798 FACTURA 001-001885 CONSUMO S/. 68.64 S/. 12.36 S/. 81.00
9/22/2017 FERRETERIA VILLAMONTES E.I.R.L. 20554259813 FACTURA 0001-001331 DRYWALL S/. 2,593.22 S/. 466.78 S/. 3,060.00
9/22/2017 FERRETERIA RAYCO E.I.R.L. 20550082561 FACTURA 0001-001240 BOMBA DE AGUA S/. 2,457.63 S/. 442.37 S/. 2,900.00
9/23/2017 CORPORACION ORPA'S E.I.R.L. 20600839650 FACTURA 001-001812 ALAMBRE S/. 2,495.76 S/. 449.24 S/. 2,945.00
9/23/2017 FERRETERIA RAYCO E.I.R.L. 20550082561 FACTURA 0001-001241 CABLE S/. 2,457.63 S/. 442.37 S/. 2,900.00
9/25/2017 GRUPO CARLITOS S.A.C. 20433172371 FACTURA 0001-165439 PINTURA S/. 246.61 S/. 44.39 S/. 291.00
9/25/2017 FERRETERIA VILLAMONTES E.I.R.L. 20554259813 FACTURA 0001-001336 ALAMBRE S/. 2,538.14 S/. 456.86 S/. 2,995.00
9/25/2017 RISTORANTE PERUVIANO S.A.C. 20600438175 FACTURA 002-10456 CONSUMO S/. 42.20 S/. 7.60 S/. 49.80
9/26/2017 PUBLIO LEON ALEGRIA 10089718215 FACTURA 008-0103875 FIERRO S/. 5.08 S/. 0.92 S/. 6.00
9/26/2017 COMERCIAL COTY LISSIE E.I.R.L. 20505086687 FACTURA 002-009197 SACA OXIDO S/. 7.63 S/. 1.37 S/. 9.00
9/27/2017 MARISOL GOMEZ ALVARO 10096493539 FACTURA 0002-004784 LIJAS S/. 5.93 S/. 1.07 S/. 7.00
9/27/2017 FERRETERIA VILLAMONTES E.I.R.L. 20554259813 FACTURA 0001-001345 CAÑOS S/. 2,238.98 S/. 403.02 S/. 2,642.00
9/28/2017 GRUPO DAN PARDO S.A. 20557030191 FACTURA 0002-035749 TUBOS S/. 8.47 S/. 1.53 S/. 10.00
9/28/2017 INVERSIONES KRISTAL CLEAN E.I.R.L. 20602370861 FACTURA 0001-629 LEJIA S/. 40.25 S/. 7.25 S/. 47.50
9/28/2017 GRUPO CARLITOS S.A.C. 20433172371 FACTURA 0007-437 TEMPLE S/. 64.41 S/. 11.59 S/. 76.00
9/29/2017 MARISOL GOMEZ ALVARO 10096493539 FACTURA 0002-004793 DESARMADOR S/. 11.86 S/. 2.14 S/. 14.00
9/29/2017 LA HUAMANGUINA S.R.L. 20534593237 FACTURA 001-013150 CONSUMO S/. 71.19 S/. 12.81 S/. 84.00
9/29/2017 EDWIN JOSMEL LOPEZ LINO 10469007869 FACTURA 0001-002157 TUBOS S/. 86.86 S/. 15.64 S/. 102.50
9/29/2017 REBOBINADOS Y SERVICIOS MAL PASO E.I.R.L. 20600363949 FACTURA 003-15 REPARACION DE BOMBA S/. 466.10 S/. 83.90 S/. 550.00
9/29/2017 CORPORACION DE SERVICENTROS S.A.C. 20131191040 FACTURA 052-49912 GASOLINA S/. 8.47 S/. 1.53 S/. 10.00
9/29/2017 TINTAYA ARQQUE GLORIA JUANA 10805845908 FACTURA 0002-004259 PEGAMENTO S/. 101.69 S/. 18.31 S/. 120.00
9/29/2017 MULTIVENTAS ORION E.I.R.L. 20574605556 FACTURA F001-3363 PRODUCTOS S/. 50.85 S/. 9.15 S/. 60.00
9/30/2017 PETRO REAL GAS E.I.R.L. 20519139651 FACTURA FF9F021562 GASOLINA S/. 16.95 S/. 3.05 S/. 20.00
9/30/2017 D & ARKAM S.A.C. 20414884769 FACTURA 004-4583 FOAM S/. 831.61 S/. 149.69 S/. 981.30
9/30/2017 COESTI S.A. 20127765279 FACTURA FR69-16972 GASOLINA S/. 16.95 S/. 3.05 S/. 20.00
9/30/2017 JAIME OLIVER S.A.C. 20516649570 FACTURA B201-3191 GASOLINA S/. 16.95 S/. 3.05 S/. 20.00
S/. 82,534.59
R.U.C: 20509152129
REGISTRO DE COMPRAS OCTUBRE 2017
S/. 0.18
TIPO DE Valor
COMPROBANTE Afecto
9/5/2017 WILIAM REMENTERIA SAMANIEGO 10453221135 FACTURA 0004-360 MANGUERA S/. 38.14 S/. 6.86 S/. 45.00
9/5/2017 IMPORTACIONES ATLANTA SRL 20511960232 FACTURA 001-54610 CABLE S/. 67.80 S/. 12.20 S/. 80.00
10/1/2017 PERUANA DE ESTACIONES DE SERVICIO SAC 20330033313 FACTURA F137-48991 GASOLINA S/. 42.37 S/. 7.63 S/. 50.00
10/2/2017 ZORAIDA LAZO GABRIEL 10450102640 FACTURA 0001-6300 CUCHILLAS S/. 84.75 S/. 15.25 S/. 100.00
10/2/2017 ENVIPLAST EIRL 205016661941 FACTURA 001-052779 GOTERO S/. 28.18 S/. 5.07 S/. 33.25
10/2/2017 HOMECENTERS PERUANOS SA 20536557858 FACTURA FA12-331792 FERRETERIA S/. 26.26 S/. 4.73 S/. 30.99
10/3/2017 MANUEL FORERO GARCIA CALDERON 10082237599 FACTURA 001-136887 LEGALIZACIONES S/. 22.03 S/. 3.97 S/. 26.00
10/4/2017 MOVILBUS SAC 20555901179 FACTURA 062-8113 PASAJE S/. 8.47 S/. 1.53 S/. 10.00
10/5/2017 BENARDINO PEPE DONAYRES OCHOA 10101590700 FACTURA 0002-2525 LAVADERO S/. 63.56 S/. 11.44 S/. 75.00
10/5/2017 DISTRIBUIDORA COMERCIAL ALEXANDER EIRL 20538506932 FACTURA 0001-57110 CHEMA S/. 26.27 S/. 4.73 S/. 31.00
10/5/2017 INVERSIONES LUMARCO SA 20110623420 FACTURA 104-1080520 GASOLINA S/. 42.37 S/. 7.63 S/. 50.00
10/6/2017 INVERSIONES LUISAGAS SAC 20491998211 FACTURA 002-84876 GASOLINA S/. 16.95 S/. 3.05 S/. 20.00
10/6/2017 OLVA COURIER SAC 20100686814 FACTURA F386-14517 ENCOMIENDA S/. 13.56 S/. 2.44 S/. 16.00
10/7/2017 INVERSIONES LUISAGAS SAC 20491998211 FACTURA 002-84987 GASOLINA S/. 16.95 S/. 3.05 S/. 20.00
10/8/2017 GASOLINERAS SAC 20101313833 FACTURA F109-6170 GASOLINA S/. 84.75 S/. 15.25 S/. 100.00
10/9/2017 SAN PEDRO COMBUSTIBLES SRL 20477894195 FACTURA 0007-11786 GASOLINA S/. 33.90 S/. 6.10 S/. 40.00
10/9/2017 DELICIAS MUNDIALES SAC 20550795877 FACTURA 001-23299 CONSUMO S/. 27.46 S/. 4.94 S/. 32.40
10/11/2017 MANUEL FORERO GARCIA CALDERON 10082237599 FACTURA 001-136960 LEGALIZACIONES S/. 6.78 S/. 1.22 S/. 8.00
10/12/2017 GRUPO DELTRON SA 20212331377 FACTURA F102-139520 DISCO DURO S/. 149.32 S/. 26.88 S/. 176.19
10/14/2017 D & ARKAM SAC 20414884769 FACTURA 004-4757 VINYL S/. 206.31 S/. 37.14 S/. 243.45
10/14/2017 INDUSTRIAS METALICAS MENDOZA SAC 20537866854 FACTURA 0002-17009 TUBOS S/. 162.71 S/. 29.29 S/. 192.00
10/14/2017 DISTRIBUIDORA MATISSES EIRL 20509402761 FACTURA 0006-195 BASE S/. 7.63 S/. 1.37 S/. 9.00
10/14/2017 EXALTACION GUTIERREZ LAZO 10083184171 FACTURA 0003-7507 FERRETERIA S/. 263.56 S/. 47.44 S/. 311.00
10/14/2017 CEVALLOS CORDOVA MILTON 10103888404 FACTURA 0003-1162 TUBOS S/. 21.19 S/. 3.81 S/. 25.00
10/14/2017 GRUPO CARLITOS SAC 20433172371 FACTURA 0007-1559 TEMPLE S/. 152.37 S/. 27.43 S/. 179.80
10/15/2017 INVERSIONES VESTA SAC 20548457310 FACTURA F00001-9128 CONSUMO S/. 26.19 S/. 4.71 S/. 30.90
10/17/2017 DIOMA SERAFICO JAVIER DE SOSA 10101549157 FACTURA 0001-10777 TORNILLOS S/. 21.19 S/. 3.81 S/. 25.00
10/17/2017 WYCH INVERSIONES SAC 20425476115 FACTURA F00001-44338 CONSUMO S/. 43.64 S/. 7.86 S/. 51.50
10/17/2017 PARQUEOS UNIDOS SAC 20548788774 FACTURA 037-8077 ESTACIONAMIENTO S/. 3.39 S/. 0.61 S/. 4.00
10/20/2017 D & ARKAM SAC 20414884769 FACTURA 004-4831 FOAM S/. 1,650.51 S/. 297.09 S/. 1,947.60
10/21/2017 ZPV SA 20122386229 FACTURA 103-904603 GASOLINA S/. 84.75 S/. 15.25 S/. 100.00
10/21/2017 MAKRO SUPERMAYORISTA SA 20492092313 FACTURA FT01-370601 PRODUCTOS S/. 352.92 S/. 63.53 S/. 416.45
10/23/2017 DELIA CHANCO QUISPE 10070723714 FACTURA 0001-016597 CAJAS PESADAS S/. 76.27 S/. 13.73 S/. 90.00
10/24/2017 PLAYA MIROQUESADA LOS PORTALES SA 20301837896 FACTURA FMQ1-29208 ESTACIONAMIENTO S/. 23.73 S/. 4.27 S/. 28.00
10/24/2017 INVERSIONES E INDUSTRIAS MIRFER SAC 20112401351 FACTURA FS03-13474 GASOLINA S/. 8.47 S/. 1.53 S/. 10.00
10/24/2017 GASOLINERAS SAC 20101313833 FACTURA F109-7781 GASOLINA S/. 25.42 S/. 4.58 S/. 30.00
10/26/2017 METRO CENCOSUD RETAIL PERU SA 20109072177 FACTURA F302-05072836 CONSUMO S/. 26.94 S/. 4.85 S/. 31.79
10/27/2017 D & ARKAM SAC 20414884769 FACTURA 004-4905 VINYL S/. 894.03 S/. 160.92 S/. 1,054.95
10/29/2017 SODIMAC PERU SA 20389230724 FACTURA F311-25328 ARENA S/. 31.02 S/. 5.58 S/. 36.60
10/29/2017 JOSE GUIOVANI PRUDENCIO ZUBIETA 10061936730 FACTURA 0009-1557 CONSUMO S/. 44.07 S/. 7.93 S/. 52.00
10/31/2017 ZPV SA 20122386229 FACTURA 105-358448 GASOLINA S/. 59.32 S/. 10.68 S/. 70.00
S/. 5,882.87
R.U.C: 20509152129
REGISTRO DE COMPRAS NOVIEMBRE 2017
TIPO DE
COMPROBANTE
ADING COMPANY S.A.C.
.C: 20509152129
COMPRAS NOVIEMBRE 2017
S/. 0.18
Valor
Afecto
S/. -
R.U.C: 20509152129
REGISTRO DE COMPRAS DICIEMBRE 2017
S/. 0.18 3.238

TIPO DE Valor
COMPROBANTE Afecto
11/3/2017 BEATRIZ V. PEREZ FERNANDEZ 10426996664 FACTURA 001-1803 CREDENZA S/. 1,525.42 S/. 274.58 S/. 1,800.00
11/4/2017 SAFETY IMPORT LUIS FABIANO SAC 20601781345 FACTURA 001-981 GUANTES S/. 61.02 S/. 10.98 S/. 72.00
11/4/2017 DISTRIBUIDORA COMERCIAL ALEXANDER EIRL 20538506932 FACTURA 0001-57686 MADERA S/. 13.56 S/. 2.44 S/. 16.00
11/5/2017 IPANAQUE CORDOVA JUAN JOSE 10159730099 FACTURA 001-15700 CONSUMO S/. 46.61 S/. 8.39 S/. 55.00
11/5/2017 NORVIAL SA 20505377142 FACTURA F335-295679 PEAJE S/. 6.36 S/. 1.14 S/. 7.50
11/5/2017 ESTACION DE SERVICIOS GRIFO DENVER SRL 20511172633 FACTURA 002-198356 COMBUSTIBLE S/. 25.42 S/. 4.58 S/. 30.00
11/6/2017 REPSOL COMERCIAL SAC 20503840121 FACTURA F953-3236 COMBUSTIBLE S/. 25.42 S/. 4.58 S/. 30.00
11/6/2017 GASOLINERAS SAC 20101313833 FACTURA F109-9319 COMBUSTIBLE S/. 84.75 S/. 15.25 S/. 100.00
11/7/2017 ECKERD PERU SA 20331066703 FACTURA F112-23440 MEDICINA S/. 11.19 S/. 2.01 S/. 13.20
11/8/2017 NOTARIA RICARDO FERNANDINI BARREDA 10082439060 FACTURA F009-18965 LEVANTAMIENTO DE HIPOTECA S/. 363.80 S/. 65.48 S/. 429.28
11/9/2017 PLAZA VEA - SUPERMERCADOS PERUANOS SA 20100070970 FACTURA FA62-706698 PRODUCTOS S/. 4.13 S/. 0.74 S/. 4.87
11/10/2017 G & H TECHNOLOGY SAC 20392683292 FACTURA 001-4827 KIT DE RECARGA S/. 16.95 S/. 3.05 S/. 20.00
11/10/2017 GRUPO TORI SAC 20523029194 FACTURA F-00001-17273 CONSUMO S/. 62.46 S/. 11.24 S/. 73.70
11/13/2017 ECKERD PERU SA 20331066703 FACTURA F258-45050 MEDICAMENTO S/. 18.64 S/. 3.36 S/. 22.00
11/14/2017 ISTEMA DE RIEGO GEDEON EIRL 20600107225 FACTURA 0001-4330 ROLLO S/. 19.49 S/. 3.51 S/. 23.00
11/16/2017 INVERSIONES ABANORK SAC 20509587109 FACTURA F-00001-14006 CONSUMO S/. 73.22 S/. 13.18 S/. 86.40
11/18/2017 HOTELES SHERATON DEL PERU SAC 20100032610 FACTURA 002-26297 CONSUMO S/. 186.45 S/. 33.56 S/. 220.01
11/18/2017 LA ESTRELLA DEL ORIENTE Y ASOCIADOS SAC 20601543819 FACTURA 001-114 CONSUMO S/. 44.92 S/. 8.08 S/. 53.00
12/19/2017 AVLA PERU COMPAÑÍA DE SEGUROS SA 20600825187 FACTURA 001-10725 SEGURO S/. 165.00 S/. 29.70 S/. 194.70
11/19/2017 LOS PORTALES SA 20301837896 FACTURA FL16-323343 ESTACIONAMIENTO S/. 10.05 S/. 1.81 S/. 11.86
11/19/2017 ZPV SA 20122386229 FACTURA 103-918506 COMBUSTIBLE S/. 84.75 S/. 15.25 S/. 100.00
11/22/2017 ARBIETO BARRIENTOS LUISA 10099393543 FACTURA 002-487 CINTA PELIGRO S/. 32.29 S/. 5.81 S/. 38.10
11/24/2017 IMPULSO INFORMATICO SA 20422561537 FACTURA 001-250430 COOLER S/. 35.40 S/. 6.37 S/. 41.77
11/26/2017 MAESTRO PERU SAC 20112273922 FACTURA F114-3980 PERNOS S/. 3.90 S/. 0.70 S/. 4.60
11/29/2017 J & V MULTIUTILES PUNTO COM SAC 20501493156 FACTURA F005-19967 PAPEL BOND S/. 16.53 S/. 2.97 S/. 19.50
12/1/2017 HUANCA SANCHEZ RAUL RENE 10400348311 FACTURA 001-365 FILTROS S/. 83.90 S/. 15.10 S/. 99.00
12/1/2017 ALICIA NATALIA SHIKINA HIGA 10079651023 FACTURA 001-8505 CERTIFICACION DE FIRMA S/. 5.08 S/. 0.92 S/. 6.00
12/2/2017 RUTH ALESSANDRA RAMOS RIVAS 10093924415 FACTURA 002-42805 LEGALIZACION S/. 33.90 S/. 6.10 S/. 40.00
12/3/2017 CHIFA RESTAURANT WLY EIRL 20546745032 FACTURA 002-1309 CONSUMO S/. 38.98 S/. 7.02 S/. 46.00
12/4/2017 NOTARIA PUBLICA DR. JOSE L. MONTOYA VERA 10103211013 FACTURA 001-0125130 LEGALIZACION S/. 12.71 S/. 2.29 S/. 15.00
12/6/2017 PORTUGAL DE LA TORRE JUAN CARLOS 10093855545 FACTURA 0003-107035 COMBUSTIBLE S/. 42.37 S/. 7.63 S/. 50.00
12/7/2017 FERRENINANYA SAC 20600819594 FACTURA 0001-9316 TUBOS S/. 2,021.19 S/. 363.81 S/. 2,385.00
12/7/2017 EDILBERTO RETUERTO ALBITES 10060295234 FACTURA 002-2967 TEE S/. 2,067.80 S/. 372.20 S/. 2,440.00
12/7/2017 ESPINOZA GONZALES ANATOLIA VERONICA 10416374134 FACTURA 007-78 CONSUMO S/. 50.85 S/. 9.15 S/. 60.00
12/8/2017 FERRENINANYA SAC 20600819594 FACTURA 0001-9323 MEZCLADORA S/. 2,093.22 S/. 376.78 S/. 2,470.00
12/8/2017 FERRENINANYA SAC 20600819594 FACTURA 0001-9320 MEZCLADORA DUCHA S/. 2,033.90 S/. 366.10 S/. 2,400.00
12/8/2017 EDILBERTO RETUERTO ALBITES 10060295234 FACTURA 002-2973 TUBOS S/. 2,084.75 S/. 375.25 S/. 2,460.00
12/9/2017 HONORIO LEIVA LUIS EDUARDO 10709701423 FACTURA 001-2313 LLAVE PASO S/. 1,970.34 S/. 354.66 S/. 2,325.00
12/9/2017 INVERSIONES VARGAS & PARRA SAC 20550957443 FACTURA 003-391 EQUIPO HERMETICO S/. 2,610.17 S/. 469.83 S/. 3,080.00
12/9/2017 TORTAS MIA SAC 20513148322 FACTURA F009-18383 POSTRE S/. 33.05 S/. 5.95 S/. 39.00
12/10/2017 HONORIO LEIVA LUIS EDUARDO 10709701423 FACTURA 001-2320 MEDIDOR AGUA S/. 2,093.22 S/. 376.78 S/. 2,470.00
12/10/2017 HONORIO LEIVA LUIS EDUARDO 10709701423 FACTURA 001-2324 llave telescopica S/. 2,059.32 S/. 370.68 S/. 2,430.00
12/10/2017 COMERCIAL MAJORO EIRL 20601606276 FACTURA 0001-270 POLIPROPILENO S/. 101.69 S/. 18.31 S/. 120.00
12/10/2017 HUAMAN DE LA CRUZ HELGA JAYME 10104801485 FACTURA 0003-703 CABLE S/. 2,084.75 S/. 375.25 S/. 2,460.00
12/10/2017 MAYORSA SA 20108730294 FACTURA F006-20369 PRODUCTOS S/. 207.20 S/. 37.30 S/. 244.50
12/11/2017 CARLOS MARTIN ALFARO ZANATTA 10071919353 FACTURA 0001-1751 SILICONA S/. 2,334.75 S/. 420.25 S/. 2,755.00
12/11/2017 FERRENINANYA SAC 20600819594 FACTURA 0001-9334 TRAMPA S/. 1,991.53 S/. 358.47 S/. 2,350.00
12/11/2017 PERNOS PERU SAC 20538675025 FACTURA 001-22748 PERNOS S/. 176.69 S/. 31.81 S/. 208.50
12/11/2017 E. BERROCAL CONTRATISTA EIRL 20549740511 FACTURA 0001-1009 CODOS S/. 245.76 S/. 44.24 S/. 290.00
12/11/2017 INVERSIONES VARGAS & PARRA SAC 20550957443 FACTURA 003-392 REFLECTOR S/. 2,291.95 S/. 412.55 S/. 2,704.50
12/12/2017 INVERSIONES WARNER MIC SRL 20348624866 FACTURA F0003-786 LICORES S/. 839.49 S/. 151.11 S/. 990.60
12/12/2017 QUISPE MARTINEZ VICTORIA ´10095520834 FACTURA 0004-2454 VALVULA S/. 2,059.32 S/. 370.68 S/. 2,430.00
12/12/2017 IMPORTADORA Y DISTRIBUIDORA ASTRYD EIRL 20602093051 FACTURA 001-4175 MANGA S/. 15.25 S/. 2.75 S/. 18.00
12/12/2017 WORBAC MANIOBRAS Y CABLES EIRL 20547828705 FACTURA 0001-2784 MADERA S/. 423.73 S/. 76.27 S/. 500.00
12/13/2017 WASHINGTON SULLCARINI HUARACHA 10411956216 FACTURA 0003-4121 CABLE S/. 1,474.58 S/. 265.42 S/. 1,740.00
12/13/2017 IMPORTACIONES SULLCARINI SAC 20537160242 FACTURA 0001-7663 CABLE S/. 1,681.36 S/. 302.64 S/. 1,984.00
12/13/2017 CHILLITUPA PIMIENTA WALTER 10074936275 FACTURA 002-7051 RADAR S/. 2,203.39 S/. 396.61 S/. 2,600.00
12/14/2017 CARLOS MARTIN ALFARO ZANATTA 10071919353 FACTURA 0001-1757 TRAMPA S/. 2,330.51 S/. 419.49 S/. 2,750.00
12/14/2017 INVERSIONES VARGAS & PARRA SAC 20550957443 FACTURA 003-395 LUMINARIAS S/. 8,389.83 S/. 1,510.17 S/. 9,900.00
12/13/2017 huaman de la cruz helga jayme 10104801485 FACTURA 0003-711 VALVULA S/. 2,118.64 S/. 381.36 S/. 2,500.00
12/14/2017 ZORAIDA LAZO GABRIEL 10450102640 FACTURA 0001-6870 PVC S/. 16.95 S/. 3.05 S/. 20.00
12/14/2017 GRUPO CARLITOS SAC 20433172371 FACTURA 0001-171374 PINTURA S/. 431.14 S/. 77.61 S/. 508.75
12/14/2017 EDILBERTO RETUERTO ALBITES 10060295234 FACTURA 002-2990 CAÑOS S/. 2,122.88 S/. 382.12 S/. 2,505.00
12/14/2017 QUISPE MARTINEZ VICTORIA 10095520834 FACTURA 0004-2460 MEZCLADORA S/. 2,161.02 S/. 388.98 S/. 2,550.00
12/14/2017 FERRENINANYA SAC 20600819594 FACTURA 0001-9341 CAÑOS S/. 2,093.22 S/. 376.78 S/. 2,470.00
12/14/2017 HONORIO LEIVA LUIS EDUARDO 10709701423 FACTURA 001-2337 TELESCOPICA S/. 2,084.75 S/. 375.25 S/. 2,460.00
12/14/2017 SODIMAC PERU SA 20389230724 FACTURA F311-27173 DRYWALL S/. 4,624.98 S/. 832.50 S/. 5,457.48
12/14/2017 SODIMAC PERU SA 20389230724 FACTURA F303-52745 CAJAS S/. 70.68 S/. 12.72 S/. 83.40
12/14/2017 EDILBERTO RETUERTO ALBITES 10060295234 FACTURA 002-2994 LLAVES S/. 2,110.17 S/. 379.83 S/. 2,490.00
12/14/2017 EXALTACION GUTIERREZ LAZO 10083184171 FACTURA 0004-7614 DISCO DE CORTE S/. 259.32 S/. 46.68 S/. 306.00
12/14/2017 INVERSIONES KRISTAL CLEAN EIRL 20602370861 FACTURA 001-2339 TRAPOS S/. 10.59 S/. 1.91 S/. 12.50
12/14/2017 PINTURAS WORQUINSA PERU EIRL 20523140460 FACTURA 0002-1245 TREBOSOL S/. 50.85 S/. 9.15 S/. 60.00
12/14/2017 NEGOCIACIONES Y FERRETERIA DANTE EIRL 20523397070 FACTURA 0004-536 TUBOS S/. 49.58 S/. 8.92 S/. 58.50
12/14/2017 HERNAN RAUL FIERRO PACHAS 10096533913 FACTURA 001-2326 WINCHA S/. 7.63 S/. 1.37 S/. 9.00
12/15/2017 BERROCAL CASAVILCA MARIA CRISTINA 10422638798 FACTURA 0001-6984 THINNER S/. 25.42 S/. 4.58 S/. 30.00
12/15/2017 MAESTRO PERU SAC 20112273922 FACTURA F433-4844 PORCELANATO S/. 80.16 S/. 14.43 S/. 94.59
12/15/2017 CORPORACION GIGI SAC 20510939337 FACTURA 007-25568 ARENA GRUESA S/. 620.34 S/. 111.66 S/. 732.00
12/15/2017 HUAMAN DE LA CRUZ HELGA JAYME 10104801485 FACTURA 0003-718 TUBOS S/. 2,042.37 S/. 367.63 S/. 2,410.00
12/15/2017 CHILLITUPA PIMIENTA WALTER 10074936275 FACTURA 002-7057 VISOR DE TANQUE S/. 2,150.85 S/. 387.15 S/. 2,538.00
12/15/2017 FABRASA SRLTDA 20300953752 FACTURA 002-14069 LLAVE DE PASO S/. 2,118.64 S/. 381.36 S/. 2,500.00
12/15/2017 COMPRA Y VENTA DE MATERIALES METALICOS SAC 20506602069 FACTURA F001-680 FIERRO S/. 3,314.40 S/. 596.59 S/. 3,910.99
12/15/2017 CORPORACION MARUDAI SAC 20601126631 FACTURA 0001-230 TUBOS S/. 84.75 S/. 15.25 S/. 100.00
12/16/2017 QUISPE MARTINEZ VICTORIA 10095520834 FACTURA 0004-2477 INTERRUPTORES S/. 2,148.31 S/. 386.69 S/. 2,535.00
12/16/2017 CORPORACION SANTISEMACRUZ EIRL 20602191991 FACTURA 001-642 URINARIO S/. 127.12 S/. 22.88 S/. 150.00
12/16/2017 PERUANA DE ESTACIONES DE SERVICIOS SAC 20330033313 FACTURA F300-4781 COMBUSTIBLE S/. 81.03 S/. 14.58 S/. 95.61
12/16/2017 IMPORTADORA COMERCIALIZADORA ULDARICO SAC 20533694218 FACTURA 001-6212 REFRIGERANTE S/. 33.05 S/. 5.95 S/. 39.00
12/16/2017 ANA MARIA ATACHAGUA PEREZ 10093666386 FACTURA 0002-418 SILICONA S/. 2,076.27 S/. 373.73 S/. 2,450.00
12/17/2017 FERRETERIA HUARACA EIRL 20562610520 FACTURA 0001-3348 TUBOS S/. 8.90 S/. 1.60 S/. 10.50
12/17/2017 ANA MARIA ATACHAGUA PEREZ 10093666386 FACTURA 0002-424 MEZCLADORA S/. 2,173.73 S/. 391.27 S/. 2,565.00
12/17/2017 MONTEALEGRE SRL 20449225172 FACTURA F004-4312 COMBUSTIBLE S/. 59.32 S/. 10.68 S/. 70.00
12/18/2017 FABRASA SRLTDA 20300953752 FACTURA 002-14090 COMPUERTA S/. 2,118.64 S/. 381.36 S/. 2,500.00
12/18/2017 CHILLITUPA PIMIENTA WALTER 10074936275 FACTURA 002-7063 CODOS S/. 2,097.46 S/. 377.54 S/. 2,475.00
12/18/2017 huaman de la cruz helga jayme 10104801485 FACTURA 0003-724 PEGAMENTO S/. 2,118.64 S/. 381.36 S/. 2,500.00
12/18/2017 CARLOS MARTIN ALFARO ZANATTA 10071919353 FACTURA 0001-1762 TUBOS S/. 2,118.64 S/. 381.36 S/. 2,500.00
12/18/2017 FABRASA SRLTDA 20300953752 FACTURA 002-14085 UNIVERSAL S/. 2,013.56 S/. 362.44 S/. 2,376.00
12/18/2017 QUISPE MARTINEZ VICTORIA 10095520834 FACTURA 0004-2470 TUBOS S/. 2,689.83 S/. 484.17 S/. 3,174.00
12/19/2017 ANA MARIA ATACHAGUA PEREZ 10093666386 FACTURA 0002-431 LAVATORIO S/. 2,372.88 S/. 427.12 S/. 2,800.00
12/19/2017 LOSE & SUPERMAZ EIRL 20601805821 FACTURA 0001-1947 LAMPARA S/. 2,542.37 S/. 457.63 S/. 3,000.00
12/19/2017 FRANCISCA LOPEZ ORTIZ 10094178237 FACTURA 0001-8095 TABLERO S/. 2,288.14 S/. 411.86 S/. 2,700.00
12/19/2017 ITHALIANO EIRL 20600005244 FACTURA 0001-1507 TALADRO S/. 1,966.10 S/. 353.90 S/. 2,320.00
12/19/2017 ANA MARIA ATACHAGUA PEREZ 10093666386 FACTURA 0002-439 PORTA PAPEL S/. 2,406.78 S/. 433.22 S/. 2,840.00
12/19/2017 ANA MARIA ATACHAGUA PEREZ 10093666386 FACTURA 0002-435 TAZA S/. 2,381.36 S/. 428.64 S/. 2,810.00
12/19/2017 PLAYA REAL ONCE LOS PORTALES SA 20301837896 FACTURA FR01-42183 ESTACIONAMIENTO S/. 4.31 S/. 0.77 S/. 5.08
12/20/2017 ANA MARIA ATACHAGUA PEREZ 10093666386 FACTURA 0002-444 URINARIO S/. 2,398.31 S/. 431.69 S/. 2,830.00
12/20/2017 FABRASA SRLTDA 20300953752 FACTURA 002-14100 VALVULA CHECK S/. 2,174.58 S/. 391.42 S/. 2,566.00
12/20/2017 CHILLITUPA PIMIENTA WALTER 10074936275 FACTURA 002-7069 BRAZO DE DUCHA S/. 1,800.85 S/. 324.15 S/. 2,125.00
12/20/2017 DISTRIBUIDORA DE SERVICIOS DE MATERIALES DIVERSOS F & M 20548509565 001-2980 ARENA GRUESA S/. 129.24 S/. 23.26 S/. 152.50
SAC FACTURA
12/20/2017 GRUPO: PERBRAS.ES SAC 20550732794 FACTURA 001-805 PANETONES S/. 949.15 S/. 170.85 S/. 1,120.00
12/20/2017 EDWIN JOSMEL LOPEZ LINO 10469007869 FACTURA 0001-2373 TUBOS S/. 2,076.27 S/. 373.73 S/. 2,450.00
12/20/2017 COMPRA Y VENTA DE MATERIALES METALICOS SAC 20506602069 FACTURA F001-781 TUBOS S/. 848.86 S/. 152.80 S/. 1,001.66
12/20/2017 EDWIN JOSMEL LOPEZ LINO 10469007869 FACTURA 0001-2372 MEZCLADORA S/. 1,864.41 S/. 335.59 S/. 2,200.00
12/21/2017 MAESTRO PERU SAC 20112273922 FACTURA F228-28163 PORCELANATO S/. 1,989.43 S/. 358.10 S/. 2,347.53
12/21/2017 DISTRIBUIDORA MATISSES EIRL 20509402761 FACTURA 0005-2281 PINTURA S/. 1,567.80 S/. 282.20 S/. 1,850.00
12/21/2017 IMPORTACIONES EL PROVEEDOR SAC 20600487737 FACTURA 001-1462 CANALETA S/. 153.39 S/. 27.61 S/. 181.00
12/21/2017 CARLOS MARTIN ALFARO ZANATTA 10071919353 FACTURA 0001-1767 VALVULA S/. 2,093.22 S/. 376.78 S/. 2,470.00
12/21/2017 MAESTRO PERU SAC 20112273922 FACTURA F230-32538 TANQUE S/. 6,892.54 S/. 1,240.66 S/. 8,133.20
12/21/2017 GRUPO FERRETERO MALVINAS COMPANY EIRL 20602146627 FACTURA 001-3218 CLAVOS S/. 37.29 S/. 6.71 S/. 44.00
12/21/2017 CONDOLO PASACHE KARINA 10403411618 FACTURA 001-5724 ANCLAJE DE WATER S/. 23.31 S/. 4.19 S/. 27.50
12/21/2017 MAESTRO PERU SAC 20112273922 FACTURA F230-32544 TRAMPA S/. 304.82 S/. 54.87 S/. 359.69
12/22/2017 ITHALIANO EIRL 20600005244 FACTURA 0001-1514 COMPRESORA S/. 2,118.64 S/. 381.36 S/. 2,500.00
12/22/2017 REPRESENTACIONES S & J DIERICH SAC 20543260330 FACTURA 0001-8182 CONECTORES S/. 52.54 S/. 9.46 S/. 62.00
12/22/2017 GRUPO CARLITOS SAC 20433172371 FACTURA 0001-171955 YESO S/. 4.24 S/. 0.76 S/. 5.00
12/22/2018 QUISPE MARTINEZ VICTORIA 10095520834 FACTURA 0004-2465 CABLE S/. 2,292.37 S/. 412.63 S/. 2,705.00
12/22/2017 COMPRA Y VENTA DE MATERIALES METALICOS SAC 20506602069 FACTURA F001-832 BISAGRA S/. 172.76 S/. 31.10 S/. 203.86
12/22/2017 IMPORTACIONES SULLCARINI SAC 20537160242 FACTURA 0001-7670 CABLE S/. 80.51 S/. 14.49 S/. 95.00
12/22/2017 EDWIN JOSMEL LOPEZ LINO 10469007869 FACTURA 0001-2382 VALVULA CHECK S/. 983.05 S/. 176.95 S/. 1,160.00
12/22/2017 CORPORACION SANTISEMACRUZ EIRL 20602191991 FACTURA 001-682 PEGAMENTO S/. 583.90 S/. 105.10 S/. 689.00
12/23/2017 FERRETERIA LATINA SRL 20513829192 FACTURA 003-393 REGISTRO S/. 2,376.27 S/. 427.73 S/. 2,804.00
12/23/2017 FERRETERIA LATINA SRL 20513829192 FACTURA 003-395 REGISTRO DADO S/. 2,398.31 S/. 431.69 S/. 2,830.00
12/23/2017 CORPORACION DE VIDRIOS Y ALUMINIOS CORRALES SAC 20433661495 FACTURA F117-203507 VIDRIOS S/. 989.14 S/. 178.04 S/. 1,167.18
12/23/2017 FERRETERIA LATINA SRL 20513829192 FACTURA 003-396 MEZCLADORA DUCHA S/. 2,423.73 S/. 436.27 S/. 2,860.00
12/23/2017 CORPORACION DE VIDRIOS Y ALUMINIOS CORRALES SAC 20433661495 FACTURA F117-203506 MANIJA S/. 7.24 S/. 1.30 S/. 8.54
12/23/2017 CORPORACION DE VIDRIOS Y ALUMINIOS CORRALES SAC 20433661495 FACTURA F117-203505 SILICONA S/. 220.89 S/. 39.76 S/. 260.65
12/23/2017 CORPORACION DE VIDRIOS Y ALUMINIOS CORRALES SAC 20433661495 FACTURA F117-203504 VIDRIOS S/. 1,278.81 S/. 230.18 S/. 1,508.99
12/23/2017 IMPORTACIONES MARK PLAS SAC 20510517777 FACTURA 161-448 CESTA S/. 148.09 S/. 26.66 S/. 174.75
12/23/2017 NEGOCIACION KIO SAC 20512081372 FACTURA FK02-46742 COMBUSTIBLE S/. 75.44 S/. 13.58 S/. 89.02
12/23/2017 REPRESENTACIONES S & J DIERICH SAC 20543260330 FACTURA 0001-8186 TUBOS S/. 80.08 S/. 14.42 S/. 94.50
12/23/2017 J & N COMPANY SRL 20600042646 FACTURA 001-2206 LED S/. 40.68 S/. 7.32 S/. 48.00
12/24/2017 CRUZ MALPARTIDA JOSE ANTONIO 10417921651 FACTURA 001-1911 TUBOS S/. 282.63 S/. 50.87 S/. 333.50
12/24/2017 SODIMAC PERU SA 20389230724 FACTURA F306-52635 MADERA S/. 166.78 S/. 30.02 S/. 196.80
12/24/2017 FERRETERIA LATINA SRL 20513829192 FACTURA 003-398 MEZCLADORA CROMADA S/. 2,440.68 S/. 439.32 S/. 2,880.00
12/24/2017 CHILLITUPA PIMIENTA WALTER 10074936275 FACTURA 002-7076 ADAPTADOR S/. 2,680.51 S/. 482.49 S/. 3,163.00
12/24/2017 FERRETERIA LATINA SRL 20513829192 FACTURA 003-399 TUBOS S/. 2,372.03 S/. 426.97 S/. 2,799.00
12/25/2017 EL MOLINERO RESTAURRANTE CEVICHERIA LA ROSA TORO EIRL 20601186269 0001-3051 CONSUMO S/. 132.20 S/. 23.80 S/. 156.00
FACTURA
12/26/2017 MARITZA MIRYAM CAÑARI ROBLES 10085622591 FACTURA 0001-1204 LISTONES S/. 847.46 S/. 152.54 S/. 1,000.00
12/26/2017 ITHALIANO EIRL 20600005244 FACTURA 0001-1524 LIJADORA S/. 2,059.32 S/. 370.68 S/. 2,430.00
12/26/2017 IMPORTADORA Y DISTRIBUIDORA ZURECE SAC 20502891767 FACTURA 0003-5472 CESTA S/. 135.97 S/. 24.47 S/. 160.44
12/26/2017 GRUPO FERRETERO MALVINAS COMPANY EIRL 20602146627 FACTURA 001-3298 TORNILLOS S/. 35.17 S/. 6.33 S/. 41.50
12/27/2017 ITHALIANO EIRL 20600005244 FACTURA 0001-1530 CALADORA S/. 2,016.95 S/. 363.05 S/. 2,380.00
12/27/2017 MARITZA MIRYAM CAÑARI ROBLES 10085622591 FACTURA 0001-1206 LISTONES S/. 1,906.78 S/. 343.22 S/. 2,250.00
12/27/2017 IMPORTACIONES SULLCARINI SAC 20537160242 FACTURA 0001-7672 TUBOS S/. 1,264.83 S/. 227.67 S/. 1,492.50
12/27/2017 ITHALIANO EIRL 20600005244 FACTURA 0001-1535 EXTINTOR S/. 1,949.15 S/. 350.85 S/. 2,300.00
12/27/2017 EXALTACION GUTIERREZ LAZO 10083184171 FACTURA 0003-7834 CUTER S/. 20.34 S/. 3.66 S/. 24.00
12/28/2017 MEGAFILMS PERU SERVICIOS GENERALES SAC 20600032039 FACTURA 0001-8225 LAMINA DE SEGURIDAD S/. 296.61 S/. 53.39 S/. 350.00
12/29/2017 CORPORACION DE VIDRIOS Y ALUMINIOS CORRALES SAC 20433661495 FACTURA F117-205133 VIDRIOS S/. 83.90 S/. 15.10 S/. 99.00
12/29/2017 REPRESENTACIONES JEMMS SAC 20371975561 FACTURA FE01-2165 CERAMICAS S/. 23.71 S/. 4.27 S/. 27.98
12/29/2017 MARITZA MIRYAM CAÑARI ROBLES 10085622591 FACTURA 0001-1207 ZOCALOS S/. 2,033.90 S/. 366.10 S/. 2,400.00
12/29/2017 MAESTRO PERU SAC 20112273922 FACTURA F230-33050 LAVATORIO S/. 91.36 S/. 16.44 S/. 107.80
12/30/2017 LICORES LATINA EIRL 20549975829 FACTURA 0001-13085 LICORES S/. 747.46 S/. 134.54 S/. 882.00
12/30/2017 E. BERROCAL CONTRATISTA EIRL 20549740511 FACTURA 0001-1010 CAMPANA EXTRACTORA S/. 3,813.56 S/. 686.44 S/. 4,500.00
12/30/2018 COORPORACION GEMA SAC 20512588191 FACTURA FFCF273181 COMBUSTIBLE S/. 194.85 S/. 35.07 S/. 229.92
12/31/2017 CORPORACION E&M SAN ALEJANDRO SAC 20601411807 FACTURA 001-984 PISCO S/. 64.41 S/. 11.59 S/. 76.00
12/31/2017 PLAY ZONE EIRL 20538049850 FACTURA 001-4462 JUGUETE S/. 13.56 S/. 2.44 S/. 16.00
S/. 240,552.22
R.U.C: 20509152129
REGISTRO DE COMPRAS DICIEMBRE 2017
S/. 0.18 3.238

TIPO DE Valor
COMPROBANTE Afecto
11/4/2017 SAFETY IMPORT LUIS FABIANO SAC 20601781345 FACTURA 001-981 GUANTES S/. 61.02 S/. 10.98 S/. 72.00
11/4/2017 DISTRIBUIDORA COMERCIAL ALEXANDER EIRL 20538506932 FACTURA 0001-57686 MADERA S/. 13.56 S/. 2.44 S/. 16.00
11/5/2017 IPANAQUE CORDOVA JUAN JOSE 10159730099 FACTURA 001-15700 CONSUMO S/. 46.61 S/. 8.39 S/. 55.00
11/5/2017 ESTACION DE SERVICIOS GRIFO DENVER SRL 20511172633 FACTURA 002-198356 COMBUSTIBLE S/. 25.42 S/. 4.58 S/. 30.00
11/8/2017 NOTARIA RICARDO FERNANDINI BARREDA 10082439060 FACTURA F009-18965 LEVANTAMIENTO DE HIPOTECA S/. 363.80 S/. 65.48 S/. 429.28
11/10/2017 G & H TECHNOLOGY SAC 20392683292 FACTURA 001-4827 KIT DE RECARGA S/. 16.95 S/. 3.05 S/. 20.00
11/10/2017 GRUPO TORI SAC 20523029194 FACTURA F-00001-17273 CONSUMO S/. 62.46 S/. 11.24 S/. 73.70
11/13/2017 ECKERD PERU SA 20331066703 FACTURA F258-45050 MEDICAMENTO S/. 18.64 S/. 3.36 S/. 22.00
11/14/2017 ISTEMA DE RIEGO GEDEON EIRL 20600107225 FACTURA 0001-4330 ROLLO S/. 19.49 S/. 3.51 S/. 23.00
11/16/2017 INVERSIONES ABANORK SAC 20509587109 FACTURA F-00001-14006 CONSUMO S/. 73.22 S/. 13.18 S/. 86.40
11/18/2017 HOTELES SHERATON DEL PERU SAC 20100032610 FACTURA 002-26297 CONSUMO S/. 186.45 S/. 33.56 S/. 220.01
11/18/2017 LA ESTRELLA DEL ORIENTE Y ASOCIADOS SAC 20601543819 FACTURA 001-114 CONSUMO S/. 44.92 S/. 8.08 S/. 53.00
12/19/2017 AVLA PERU COMPAÑÍA DE SEGUROS SA 20600825187 FACTURA 001-10725 SEGURO S/. 165.00 S/. 29.70 S/. 194.70
11/19/2017 LOS PORTALES SA 20301837896 FACTURA FL16-323343 ESTACIONAMIENTO S/. 10.05 S/. 1.81 S/. 11.86
11/22/2017 ARBIETO BARRIENTOS LUISA 10099393543 FACTURA 002-487 CINTA PELIGRO S/. 32.29 S/. 5.81 S/. 38.10
11/24/2017 IMPULSO INFORMATICO SA 20422561537 FACTURA 001-250430 COOLER S/. 35.40 S/. 6.37 S/. 41.77
11/26/2017 MAESTRO PERU SAC 20112273922 FACTURA F114-3980 PERNOS S/. 3.90 S/. 0.70 S/. 4.60
11/29/2017 J & V MULTIUTILES PUNTO COM SAC 20501493156 FACTURA F005-19967 PAPEL BOND S/. 16.53 S/. 2.97 S/. 19.50
12/1/2017 HUANCA SANCHEZ RAUL RENE 10400348311 FACTURA 001-365 FILTROS S/. 83.90 S/. 15.10 S/. 99.00
12/2/2017 RUTH ALESSANDRA RAMOS RIVAS 10093924415 FACTURA 002-42805 LEGALIZACION S/. 33.90 S/. 6.10 S/. 40.00
12/3/2017 CHIFA RESTAURANT WLY EIRL 20546745032 FACTURA 002-1309 CONSUMO S/. 38.98 S/. 7.02 S/. 46.00
12/6/2017 PORTUGAL DE LA TORRE JUAN CARLOS 10093855545 FACTURA 0003-107035 COMBUSTIBLE S/. 42.37 S/. 7.63 S/. 50.00
12/7/2017 FERRENINANYA SAC 20600819594 FACTURA 0001-9316 TUBOS S/. 2,021.19 S/. 363.81 S/. 2,385.00
12/7/2017 EDILBERTO RETUERTO ALBITES 10060295234 FACTURA 002-2967 TEE S/. 2,067.80 S/. 372.20 S/. 2,440.00
12/8/2017 FERRENINANYA SAC 20600819594 FACTURA 0001-9320 MEZCLADORA DUCHA S/. 2,033.90 S/. 366.10 S/. 2,400.00
12/9/2017 INVERSIONES VARGAS & PARRA SAC 20550957443 FACTURA 003-391 EQUIPO HERMETICO S/. 2,610.17 S/. 469.83 S/. 3,080.00
12/9/2017 TORTAS MIA SAC 20513148322 FACTURA F009-18383 POSTRE S/. 33.05 S/. 5.95 S/. 39.00
12/10/2017 COMERCIAL MAJORO EIRL 20601606276 FACTURA 0001-270 POLIPROPILENO S/. 101.69 S/. 18.31 S/. 120.00
12/10/2017 HUAMAN DE LA CRUZ HELGA JAYME 10104801485 FACTURA 0003-703 CABLE S/. 2,084.75 S/. 375.25 S/. 2,460.00
12/10/2017 MAYORSA SA 20108730294 FACTURA F006-20369 PRODUCTOS S/. 207.20 S/. 37.30 S/. 244.50
12/11/2017 CARLOS MARTIN ALFARO ZANATTA 10071919353 FACTURA 0001-1751 SILICONA S/. 2,334.75 S/. 420.25 S/. 2,755.00
12/11/2017 FERRENINANYA SAC 20600819594 FACTURA 0001-9334 TRAMPA S/. 1,991.53 S/. 358.47 S/. 2,350.00
12/11/2017 PERNOS PERU SAC 20538675025 FACTURA 001-22748 PERNOS S/. 176.69 S/. 31.81 S/. 208.50
12/11/2017 E. BERROCAL CONTRATISTA EIRL 20549740511 FACTURA 0001-1009 CODOS S/. 245.76 S/. 44.24 S/. 290.00
12/11/2017 INVERSIONES VARGAS & PARRA SAC 20550957443 FACTURA 003-392 REFLECTOR S/. 2,291.95 S/. 412.55 S/. 2,704.50
12/12/2017 INVERSIONES WARNER MIC SRL 20348624866 FACTURA F0003-786 LICORES S/. 839.49 S/. 151.11 S/. 990.60
12/12/2017 QUISPE MARTINEZ VICTORIA ´10095520834 FACTURA 0004-2454 VALVULA S/. 2,059.32 S/. 370.68 S/. 2,430.00
12/12/2017 IMPORTADORA Y DISTRIBUIDORA ASTRYD EIRL 20602093051 FACTURA 001-4175 MANGA S/. 15.25 S/. 2.75 S/. 18.00
12/12/2017 WORBAC MANIOBRAS Y CABLES EIRL 20547828705 FACTURA 0001-2784 MADERA S/. 423.73 S/. 76.27 S/. 500.00
12/13/2017 WASHINGTON SULLCARINI HUARACHA 10411956216 FACTURA 0003-4121 CABLE S/. 1,474.58 S/. 265.42 S/. 1,740.00
12/13/2017 IMPORTACIONES SULLCARINI SAC 20537160242 FACTURA 0001-7663 CABLE S/. 1,681.36 S/. 302.64 S/. 1,984.00
12/13/2017 CHILLITUPA PIMIENTA WALTER 10074936275 FACTURA 002-7051 RADAR S/. 2,203.39 S/. 396.61 S/. 2,600.00
12/14/2017 CARLOS MARTIN ALFARO ZANATTA 10071919353 FACTURA 0001-1757 TRAMPA S/. 2,330.51 S/. 419.49 S/. 2,750.00
12/14/2017 INVERSIONES VARGAS & PARRA SAC 20550957443 FACTURA 003-395 LUMINARIAS S/. 8,389.83 S/. 1,510.17 S/. 9,900.00
12/13/2017 huaman de la cruz helga jayme 10104801485 FACTURA 0003-711 VALVULA S/. 2,118.64 S/. 381.36 S/. 2,500.00
12/14/2017 ZORAIDA LAZO GABRIEL 10450102640 FACTURA 0001-6870 PVC S/. 16.95 S/. 3.05 S/. 20.00
12/14/2017 GRUPO CARLITOS SAC 20433172371 FACTURA 0001-171374 PINTURA S/. 431.14 S/. 77.61 S/. 508.75
12/14/2017 EDILBERTO RETUERTO ALBITES 10060295234 FACTURA 002-2990 CAÑOS S/. 2,122.88 S/. 382.12 S/. 2,505.00
12/14/2017 QUISPE MARTINEZ VICTORIA 10095520834 FACTURA 0004-2460 MEZCLADORA S/. 2,161.02 S/. 388.98 S/. 2,550.00
12/14/2017 FERRENINANYA SAC 20600819594 FACTURA 0001-9341 CAÑOS S/. 2,093.22 S/. 376.78 S/. 2,470.00
12/14/2017 SODIMAC PERU SA 20389230724 FACTURA F311-27173 DRYWALL S/. 4,624.98 S/. 832.50 S/. 5,457.48
12/14/2017 SODIMAC PERU SA 20389230724 FACTURA F303-52745 CAJAS S/. 70.68 S/. 12.72 S/. 83.40
12/14/2017 EDILBERTO RETUERTO ALBITES 10060295234 FACTURA 002-2994 LLAVES S/. 2,110.17 S/. 379.83 S/. 2,490.00
12/14/2017 EXALTACION GUTIERREZ LAZO 10083184171 FACTURA 0004-7614 DISCO DE CORTE S/. 259.32 S/. 46.68 S/. 306.00
12/14/2017 INVERSIONES KRISTAL CLEAN EIRL 20602370861 FACTURA 001-2339 TRAPOS S/. 10.59 S/. 1.91 S/. 12.50
12/14/2017 PINTURAS WORQUINSA PERU EIRL 20523140460 FACTURA 0002-1245 TREBOSOL S/. 50.85 S/. 9.15 S/. 60.00
12/14/2017 NEGOCIACIONES Y FERRETERIA DANTE EIRL 20523397070 FACTURA 0004-536 TUBOS S/. 49.58 S/. 8.92 S/. 58.50
12/14/2017 HERNAN RAUL FIERRO PACHAS 10096533913 FACTURA 001-2326 WINCHA S/. 7.63 S/. 1.37 S/. 9.00
12/15/2017 BERROCAL CASAVILCA MARIA CRISTINA 10422638798 FACTURA 0001-6984 THINNER S/. 25.42 S/. 4.58 S/. 30.00
12/15/2017 CORPORACION GIGI SAC 20510939337 FACTURA 007-25568 ARENA GRUESA S/. 620.34 S/. 111.66 S/. 732.00
12/15/2017 HUAMAN DE LA CRUZ HELGA JAYME 10104801485 FACTURA 0003-718 TUBOS S/. 2,042.37 S/. 367.63 S/. 2,410.00
12/15/2017 CHILLITUPA PIMIENTA WALTER 10074936275 FACTURA 002-7057 VISOR DE TANQUE S/. 2,150.85 S/. 387.15 S/. 2,538.00
12/15/2017 COMPRA Y VENTA DE MATERIALES METALICOS SAC 20506602069 FACTURA F001-680 FIERRO S/. 3,314.40 S/. 596.59 S/. 3,910.99
12/15/2017 CORPORACION MARUDAI SAC 20601126631 FACTURA 0001-230 TUBOS S/. 84.75 S/. 15.25 S/. 100.00
12/16/2017 QUISPE MARTINEZ VICTORIA 10095520834 FACTURA 0004-2477 INTERRUPTORES S/. 2,148.31 S/. 386.69 S/. 2,535.00
12/16/2017 CORPORACION SANTISEMACRUZ EIRL 20602191991 FACTURA 001-642 URINARIO S/. 127.12 S/. 22.88 S/. 150.00
12/16/2017 IMPORTADORA COMERCIALIZADORA ULDARICO SAC 20533694218 FACTURA 001-6212 REFRIGERANTE S/. 33.05 S/. 5.95 S/. 39.00
12/16/2017 ANA MARIA ATACHAGUA PEREZ 10093666386 FACTURA 0002-418 SILICONA S/. 2,076.27 S/. 373.73 S/. 2,450.00
12/17/2017 FERRETERIA HUARACA EIRL 20562610520 FACTURA 0001-3348 TUBOS S/. 8.90 S/. 1.60 S/. 10.50
12/17/2017 ANA MARIA ATACHAGUA PEREZ 10093666386 FACTURA 0002-424 MEZCLADORA S/. 2,173.73 S/. 391.27 S/. 2,565.00
12/17/2017 MONTEALEGRE SRL 20449225172 FACTURA F004-4312 COMBUSTIBLE S/. 59.32 S/. 10.68 S/. 70.00
12/18/2017 FABRASA SRLTDA 20300953752 FACTURA 002-14090 COMPUERTA S/. 2,118.64 S/. 381.36 S/. 2,500.00
12/18/2017 CHILLITUPA PIMIENTA WALTER 10074936275 FACTURA 002-7063 CODOS S/. 2,097.46 S/. 377.54 S/. 2,475.00
12/18/2017 huaman de la cruz helga jayme 10104801485 FACTURA 0003-724 PEGAMENTO S/. 2,118.64 S/. 381.36 S/. 2,500.00
12/18/2017 CARLOS MARTIN ALFARO ZANATTA 10071919353 FACTURA 0001-1762 TUBOS S/. 2,118.64 S/. 381.36 S/. 2,500.00
12/18/2017 QUISPE MARTINEZ VICTORIA 10095520834 FACTURA 0004-2470 TUBOS S/. 2,689.83 S/. 484.17 S/. 3,174.00
12/19/2017 ANA MARIA ATACHAGUA PEREZ 10093666386 FACTURA 0002-431 LAVATORIO S/. 2,372.88 S/. 427.12 S/. 2,800.00
12/19/2017 LOSE & SUPERMAZ EIRL 20601805821 FACTURA 0001-1947 LAMPARA S/. 2,542.37 S/. 457.63 S/. 3,000.00
12/19/2017 FRANCISCA LOPEZ ORTIZ 10094178237 FACTURA 0001-8095 TABLERO S/. 2,288.14 S/. 411.86 S/. 2,700.00
12/19/2017 ITHALIANO EIRL 20600005244 FACTURA 0001-1507 TALADRO S/. 1,966.10 S/. 353.90 S/. 2,320.00
12/19/2017 ANA MARIA ATACHAGUA PEREZ 10093666386 FACTURA 0002-439 PORTA PAPEL S/. 2,406.78 S/. 433.22 S/. 2,840.00
12/19/2017 ANA MARIA ATACHAGUA PEREZ 10093666386 FACTURA 0002-435 TAZA S/. 2,381.36 S/. 428.64 S/. 2,810.00
12/19/2017 PLAYA REAL ONCE LOS PORTALES SA 20301837896 FACTURA FR01-42183 ESTACIONAMIENTO S/. 4.31 S/. 0.77 S/. 5.08
12/20/2017 ANA MARIA ATACHAGUA PEREZ 10093666386 FACTURA 0002-444 URINARIO S/. 2,398.31 S/. 431.69 S/. 2,830.00
12/20/2017 FABRASA SRLTDA 20300953752 FACTURA 002-14100 VALVULA CHECK S/. 2,174.58 S/. 391.42 S/. 2,566.00
12/20/2017 CHILLITUPA PIMIENTA WALTER 10074936275 FACTURA 002-7069 BRAZO DE DUCHA S/. 1,800.85 S/. 324.15 S/. 2,125.00
DISTRIBUIDORA DE SERVICIOS DE MATERIALES DIVERSOS F & M
12/20/2017 20548509565 001-2980 ARENA GRUESA S/. 129.24 S/. 23.26 S/. 152.50
SAC FACTURA
12/20/2017 EDWIN JOSMEL LOPEZ LINO 10469007869 FACTURA 0001-2373 TUBOS S/. 2,076.27 S/. 373.73 S/. 2,450.00
12/20/2017 COMPRA Y VENTA DE MATERIALES METALICOS SAC 20506602069 FACTURA F001-781 TUBOS S/. 848.86 S/. 152.80 S/. 1,001.66
12/20/2017 EDWIN JOSMEL LOPEZ LINO 10469007869 FACTURA 0001-2372 MEZCLADORA S/. 1,864.41 S/. 335.59 S/. 2,200.00
12/21/2017 MAESTRO PERU SAC 20112273922 FACTURA F228-28163 PORCELANATO S/. 1,989.43 S/. 358.10 S/. 2,347.53
12/21/2017 DISTRIBUIDORA MATISSES EIRL 20509402761 FACTURA 0005-2281 PINTURA S/. 1,567.80 S/. 282.20 S/. 1,850.00
12/21/2017 CARLOS MARTIN ALFARO ZANATTA 10071919353 FACTURA 0001-1767 VALVULA S/. 2,093.22 S/. 376.78 S/. 2,470.00
12/21/2017 MAESTRO PERU SAC 20112273922 FACTURA F230-32538 TANQUE S/. 6,892.54 S/. 1,240.66 S/. 8,133.20
12/21/2017 GRUPO FERRETERO MALVINAS COMPANY EIRL 20602146627 FACTURA 001-3218 CLAVOS S/. 37.29 S/. 6.71 S/. 44.00
12/21/2017 CONDOLO PASACHE KARINA 10403411618 FACTURA 001-5724 ANCLAJE DE WATER S/. 23.31 S/. 4.19 S/. 27.50
12/21/2017 MAESTRO PERU SAC 20112273922 FACTURA F230-32544 TRAMPA S/. 304.82 S/. 54.87 S/. 359.69
12/22/2017 ITHALIANO EIRL 20600005244 FACTURA 0001-1514 COMPRESORA S/. 2,118.64 S/. 381.36 S/. 2,500.00
12/22/2017 REPRESENTACIONES S & J DIERICH SAC 20543260330 FACTURA 0001-8182 CONECTORES S/. 52.54 S/. 9.46 S/. 62.00
12/22/2017 GRUPO CARLITOS SAC 20433172371 FACTURA 0001-171955 YESO S/. 4.24 S/. 0.76 S/. 5.00
12/22/2018 QUISPE MARTINEZ VICTORIA 10095520834 FACTURA 0004-2465 CABLE S/. 2,292.37 S/. 412.63 S/. 2,705.00
12/22/2017 COMPRA Y VENTA DE MATERIALES METALICOS SAC 20506602069 FACTURA F001-832 BISAGRA S/. 172.76 S/. 31.10 S/. 203.86
12/22/2017 IMPORTACIONES SULLCARINI SAC 20537160242 FACTURA 0001-7670 CABLE S/. 80.51 S/. 14.49 S/. 95.00
12/22/2017 EDWIN JOSMEL LOPEZ LINO 10469007869 FACTURA 0001-2382 VALVULA CHECK S/. 983.05 S/. 176.95 S/. 1,160.00
12/22/2017 CORPORACION SANTISEMACRUZ EIRL 20602191991 FACTURA 001-682 PEGAMENTO S/. 583.90 S/. 105.10 S/. 689.00
12/23/2017 FERRETERIA LATINA SRL 20513829192 FACTURA 003-393 REGISTRO S/. 2,376.27 S/. 427.73 S/. 2,804.00
12/23/2017 FERRETERIA LATINA SRL 20513829192 FACTURA 003-395 REGISTRO DADO S/. 2,398.31 S/. 431.69 S/. 2,830.00
12/23/2017 CORPORACION DE VIDRIOS Y ALUMINIOS CORRALES SAC 20433661495 FACTURA F117-203507 VIDRIOS S/. 989.14 S/. 178.04 S/. 1,167.18
12/23/2017 FERRETERIA LATINA SRL 20513829192 FACTURA 003-396 MEZCLADORA DUCHA S/. 2,423.73 S/. 436.27 S/. 2,860.00
12/23/2017 CORPORACION DE VIDRIOS Y ALUMINIOS CORRALES SAC 20433661495 FACTURA F117-203506 MANIJA S/. 7.24 S/. 1.30 S/. 8.54
12/23/2017 CORPORACION DE VIDRIOS Y ALUMINIOS CORRALES SAC 20433661495 FACTURA F117-203505 SILICONA S/. 220.89 S/. 39.76 S/. 260.65
12/23/2017 CORPORACION DE VIDRIOS Y ALUMINIOS CORRALES SAC 20433661495 FACTURA F117-203504 VIDRIOS S/. 1,278.81 S/. 230.18 S/. 1,508.99
12/23/2017 IMPORTACIONES MARK PLAS SAC 20510517777 FACTURA 161-448 CESTA S/. 148.09 S/. 26.66 S/. 174.75
12/23/2017 REPRESENTACIONES S & J DIERICH SAC 20543260330 FACTURA 0001-8186 TUBOS S/. 80.08 S/. 14.42 S/. 94.50
12/23/2017 J & N COMPANY SRL 20600042646 FACTURA 001-2206 LED S/. 40.68 S/. 7.32 S/. 48.00
12/24/2017 CRUZ MALPARTIDA JOSE ANTONIO 10417921651 FACTURA 001-1911 TUBOS S/. 282.63 S/. 50.87 S/. 333.50
12/24/2017 SODIMAC PERU SA 20389230724 FACTURA F306-52635 MADERA S/. 166.78 S/. 30.02 S/. 196.80
12/24/2017 FERRETERIA LATINA SRL 20513829192 FACTURA 003-398 MEZCLADORA CROMADA S/. 2,440.68 S/. 439.32 S/. 2,880.00
12/24/2017 CHILLITUPA PIMIENTA WALTER 10074936275 FACTURA 002-7076 ADAPTADOR S/. 2,680.51 S/. 482.49 S/. 3,163.00
12/24/2017 FERRETERIA LATINA SRL 20513829192 FACTURA 003-399 TUBOS S/. 2,372.03 S/. 426.97 S/. 2,799.00
12/25/2017 EL MOLINERO RESTAURRANTE CEVICHERIA LA ROSA TORO EIRL 20601186269 0001-3051 CONSUMO S/. 132.20 S/. 23.80 S/. 156.00
FACTURA
12/26/2017 MARITZA MIRYAM CAÑARI ROBLES 10085622591 FACTURA 0001-1204 LISTONES S/. 847.46 S/. 152.54 S/. 1,000.00
12/26/2017 ITHALIANO EIRL 20600005244 FACTURA 0001-1524 LIJADORA S/. 2,059.32 S/. 370.68 S/. 2,430.00
12/26/2017 IMPORTADORA Y DISTRIBUIDORA ZURECE SAC 20502891767 FACTURA 0003-5472 CESTA S/. 135.97 S/. 24.47 S/. 160.44
12/26/2017 GRUPO FERRETERO MALVINAS COMPANY EIRL 20602146627 FACTURA 001-3298 TORNILLOS S/. 35.17 S/. 6.33 S/. 41.50
12/27/2017 ITHALIANO EIRL 20600005244 FACTURA 0001-1530 CALADORA S/. 2,016.95 S/. 363.05 S/. 2,380.00
12/27/2017 MARITZA MIRYAM CAÑARI ROBLES 10085622591 FACTURA 0001-1206 LISTONES S/. 1,906.78 S/. 343.22 S/. 2,250.00
12/27/2017 IMPORTACIONES SULLCARINI SAC 20537160242 FACTURA 0001-7672 TUBOS S/. 1,264.83 S/. 227.67 S/. 1,492.50
12/27/2017 EXALTACION GUTIERREZ LAZO 10083184171 FACTURA 0003-7834 CUTER S/. 20.34 S/. 3.66 S/. 24.00
12/29/2017 REPRESENTACIONES JEMMS SAC 20371975561 FACTURA FE01-2165 CERAMICAS S/. 23.71 S/. 4.27 S/. 27.98
12/29/2017 MARITZA MIRYAM CAÑARI ROBLES 10085622591 FACTURA 0001-1207 ZOCALOS S/. 2,033.90 S/. 366.10 S/. 2,400.00
12/29/2017 MAESTRO PERU SAC 20112273922 FACTURA F230-33050 LAVATORIO S/. 91.36 S/. 16.44 S/. 107.80
12/30/2017 LICORES LATINA EIRL 20549975829 FACTURA 0001-13085 LICORES S/. 747.46 S/. 134.54 S/. 882.00
12/30/2017 E. BERROCAL CONTRATISTA EIRL 20549740511 FACTURA 0001-1010 CAMPANA EXTRACTORA S/. 3,813.56 S/. 686.44 S/. 4,500.00
12/30/2018 COORPORACION GEMA SAC 20512588191 FACTURA FFCF273181 COMBUSTIBLE S/. 194.85 S/. 35.07 S/. 229.92
12/31/2017 CORPORACION E&M SAN ALEJANDRO SAC 20601411807 FACTURA 001-984 PISCO S/. 64.41 S/. 11.59 S/. 76.00
12/31/2017 PLAY ZONE EIRL 20538049850 FACTURA 001-4462 JUGUETE S/. 13.56 S/. 2.44 S/. 16.00
S/. 219,312.00
FACTURAS QUITADAS
TIPO DE Valor
COMPROBANTE Afecto
11/3/2017 BEATRIZ V. PEREZ FERNANDEZ 10426996664 FACTURA 001-1803 CREDENZA S/. 1,525.42 S/. 274.58 S/. 1,800.00
12/9/2017 HONORIO LEIVA LUIS EDUARDO 10709701423 FACTURA 001-2313 LLAVE PASO S/. 1,970.34 S/. 354.66 S/. 2,325.00
12/10/2017 HONORIO LEIVA LUIS EDUARDO 10709701423 FACTURA 001-2324 llave telescopica S/. 2,059.32 S/. 370.68 S/. 2,430.00
12/14/2017 HONORIO LEIVA LUIS EDUARDO 10709701423 FACTURA 001-2337 TELESCOPICA S/. 2,084.75 S/. 375.25 S/. 2,460.00
12/18/2017 FABRASA SRLTDA 20300953752 FACTURA 002-14085 UNIVERSAL S/. 2,013.56 S/. 362.44 S/. 2,376.00
12/23/2017 NEGOCIACION KIO SAC 20512081372 FACTURA FK02-46742 COMBUSTIBLE S/. 75.44 S/. 13.58 S/. 89.02
TOTAL S/. 21,240.22

Registro de Compras 2017

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ANDEAN TRADING COMPANY S.A.C.

3/6/2017 GLASSTEMPCORR S.A.C. 20562978471 FACTURA 005-42396

S/. 4.24 S/. 0.76 S/. 5.00

ARTICULOS DE MEDICINA S/. 5.64 S/. 1.01 S/. 6.65

ENCOMIENDA S/. 28.81 S/. 5.19 S/. 34.00

S/. 0.18 3.238

S/. 0.18 3.238

TOTAL S/. 21,240.22

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