DIEGO

Sum - COMPRAS
Usuario
Total Result
PROVEEDORES
Total Result
Sum - COMPRAS
Usuario
HOLARTE
Total Result
PROVEEDORES
A Y S PIURA EIRL ABSTECIM Y SS PIURA
863.46
863.46
Esta forma representa una segmentacin de

datos. La segmentacin de datos se puede
usar al menos en Excel 2010.
Si la forma se modific en una versin
anterior de Excel, o si el libro se guard en
Excel 2003 o anterior, no se puede usar la
segmentaciones de datos.
ACEROS BOEHLER DEL PERU SA

ACONDICIONAMIENTOS Y TEC. DIVERSAS SA
672.66
120.00
672.66
120.00
enta una segmentacin de

acin de datos se puede
Excel 2010.
dific en una versin

o si el libro se guard en
rior, no se puede usar la
e datos.
ALCAR ABRASIVOS S.R.L

ALKHOFAR SAC
184.30
148.30
184.30
148.30
Esta forma representa una

segmentacin de datos. La
segmentacin de datos se puede usar
al menos en Excel 2010.
Si la forma se modific en una
versin anterior de Excel, o si el libro
se guard en Excel 2003 o anterior,
no se puede usar la segmentaciones
de datos.
ANDES TECHNOLOGY SOCIEDAD ANONIMA CERRADA

ANDY GAS E.I.R.L.
2,145.10
28.81
2,145.10
28.81
ANTIS REPRESENTACIONES S.A.C.

6,361.80
6,361.80
APLICACIONES Y RECONSTRUCCIONES CON CROMO DURO INDUSTRIAL SOCIEDAD ANONIMA CERRADA
ARMECPOLY INDUSTRIAS E.I.R.L.

AUTHORIZED SUPPORT PROVIDER SYSTEM SAC
19,579.32
2,179.00
19,579.32
2,179.00
BALDEON QUINTO NORA GOSMILLA

BERNAL ANTIVEROS, WALTER ALFREDO
254.24
273.50
254.24
273.50
BOREAL LOGISTICA INTEGRAL S.A.C.

BRICEO MORY, ELY YONEL
525.00
30,088.00
525.00
30,088.00
C & B PROVEEDORES INDUSTRIALES S.A.C.

CARPIESI E.I.R.L.
2,490.24
45,427.06
2,490.24
45,427.06
CERVERA NORIEGA, RAFAEL

COLCA DEL PERU S A
16.94
5,665.00
16.94
5,665.00
COMERCIAL FERRETERA LOS SAUCES S R LTDA

COROIMPORT S.A.C.
260.17
10,994.00
260.17
10,994.00
CORPECH S.A.C. CORPORACION GRAFICA DISEO S.A.C

877.29
745.76
877.29
745.76
CORPORACIN KAREN E.I.R.L.

CORPORACION WAMA S.A.C.
6,050.84
4,667.79
6,050.84
4,667.79
DISEO Y CODIFICACION EIRL

DRAF & ASOCIADOS S.A.C.
ECKERD PERU S.A.
166.00
190.00
224.80
166.00
190.00
224.80
ENGELS, MERKEL Y CIA (PER) S.A.C

FEELING S.A.C.
6,430.20
650.00
6,430.20
650.00
FERRETERIA DISTRIBUIDORA ALEXANDER SOCIEDAD ANONIMA CERRADA

1,852.94
1,852.94
FERRETERIA INDUSTRIAL G & C E.I.R.L.

FR DIVERSOS E.I.R.L.
2,385.00
1,060.68
2,385.00
1,060.68
GAMMA PLAST S.A.C.

GASES FANOX E.I.R.L.
3,257.92
200.00
3,257.92
200.00
GUERRA GONZALES, MIGUEL ANGEL

HERRAMECAN S.A.C.
474.58
90.00
474.58
90.00
HIDRAULICA ZAMALLOA E.I.R.L

HUILCA CHAVEZ MARCO ANTONIO
458.10
100.00
458.10
100.00
IMP. Y COMERC. DE ACEROS S.A.C.

IMPORT TOOLS E. RICHARD S.A.C.
970.73
18,006.90
970.73
18,006.90
INDUSTRIAL SOLUTIONS S.A.C.

INTEGRAMEDICA PERU S.A.C.
1,880.75
5,257.00
1,880.75
5,257.00
INVERSIONES EL MUNDO DEL CARTON SOCIEDAD ANONIMA CERRADA

42.00
42.00
JUFRARVP S.R.LTDA.
LENMEX CORPORATION S.A.C.
LEON FLORES JORGE
16,070.62
372.18
423.72
16,070.62
372.18
423.72
LEON WISMANN, NADHIA NYLLZA

LLAMA GAS S A LOA NUEZ, EDUARDO
444.00
152.00
642.00
444.00
152.00
642.00
MARCO PERUANA S A
MARTENS CAMPOS WALTER RUBEN
3,976.31
205.00
3,976.31
205.00
MASILJO PERU SOCIEDAD ANONIMA CERRADA

MASTERCOL S.A.
10,991.26
391.00
10,991.26
391.00
MATERIALES Y ACCESORIOS INOXIDABLES SAC.

MOTOCENTRO LOLI S.A.C
1,026.38
389.83
1,026.38
389.83
MULTISERVICIOS ISBECAR SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA

29.66
29.66
NARDOCCI S A PERU:TOP PUBLICATIONS S.A.C.

PRODUCTOS DELTA, SAU
257.00
1,449.00
11,496.00
257.00
1,449.00
11,496.00
PROSEGUR ACTIVA PERU S.A.

RESEMIN S.A
7,799.04
9,219.00
7,799.04
9,219.00
RESISTENCIAS PERUANAS Y SERVICIOS AFINES S.R.L

4,393.57
4,393.57
S & H REPRESENTACIONES S.A.C

SANCHEZ SILVA SAMUEL SEGUNDO
5,837.82
680.00
5,837.82
680.00
SILUPU MENDOZA JUAN FERNANDO

TAI LOY S.A.
1,720.34
132.64
1,720.34
132.64
TECNICO BALANCEO DE CARDAN S.A.

TECNIFAJAS S.A.
TRADE TOOLS CIA S.A.C.
2,888.15
7,135.82
14,997.58
2,888.15
7,135.82
14,997.58
Total Result
288,076.10
288,076.10
Sum - COMPRAS
Usuario
HOLARTE
JRAMOS
KHUACRE
Total Result
PROVEEDORES
Total Result
672.66
672.66
26,811.71
26,811.71
4,679.52
4,679.52
32,163.89
32,163.89
Esta forma representa una segmentacin de

datos. La segmentacin de datos se puede
usar al menos en Excel 2010.
anterior de Excel, o si el libro se guard en
Excel 2003 o anterior, no se puede usar la
mentacin de
os se puede
versin
e guard en
ede usar la
Count - COMPRAS
Usuario
HOLARTE
JCONDOR
JRAMOS
KHUACRE
Usuario
Total Result
PROVEEDORES
GRUPO NAKAMINE MEDINA S.A.C.
GRUPO VIMARSA S.A.C.
A Y S PIURA EIRL ABSTECIM Y SS PIURA

3
5
2

2
15
23
40
ACEROS DEL PERU SOCIEDAD ANONIMA CERRADA ACEPESAC
6
14
20
ACONDICIONAMIENTOS Y TEC. DIVERSAS SA

1
1
1
ALIANZA METALURGICA SA
ALKHOFAR SAC
1
1
1
ANDY GAS E.I.R.L.

2
ANTIS REPRESENTACIONES S.A.C.

3
APLICACIONES Y RECONSTRUCCIONES CON CROMO DURO INDUSTRIAL SOCIEDAD ANONIMA CERRADA
APPLIED TEC S.A.C.

8
29
4
1
29
13
ARROYO ALATA ELBA VIOLETA
1
1
2
ARTE DEL ACERO SOCIEDAD ANONIMA CERRADA - ARTE DEL ACERO S.A.C
ASESORIA EMPRESARIAL VEGA Y ASOCIADOS S.A.C.
AUTOLAND SA
8
1
1
10
AZINCGROUP SOCIEDAD ANONIMA CERRADA-AZINCGROUP S.A.C.
BALDEON QUINTO NORA GOSMILLA

2
5
1
7

1
C & B PROVEEDORES INDUSTRIALES S.A.C.
CAMPOS MOLINA, OLGA VICTORIA

3
1
CARPIESI E.I.R.L. CASDEL HNOS. S.A.

11
CB LINE S.A.C.
12
CERVERA NORIEGA, RAFAEL
1
4
CIA COMER. IND. PERUANO SUECA SA CIPESA
COLCA DEL PERU S A

2
3
32
86
118
COMERCIAL FERRETERA ALEXANDER SOCIEDAD ANONIMA CERRADA

3
1
COMERCIAL JHONNY FRANCISCO & LUCERITO CHANG S.A.C.
1
1
2
COROIMPORT S.A.C.
CORPECH S.A.C.
CORPORACION GRAFICA DISEO S.A.C
CORPORACION INDUSTRIAL TALANCHA S.A.C.
CORPORACIN KAREN E.I.R.L.

1
2
CORPORACION TECNICO METALICO S.R.L.
CORPORACION WAMA S.A.C.

1
2
DELTA 500 E.I.R.L
DELTA MAQUINARIAS S.A.C. - DELMAQ S.A.C
DERCOCENTER S.A.C.
DISEO Y CODIFICACION EIRL

1
1
DISPENSERS & WATER SUPPLY SOCIEDAD ANONIMA CERRADA
1
1
DISTRIBUIDORA DE PLANCHAS METALICAS S.A.
DRAF & ASOCIADOS S.A.C.

1
2
5
7
ECKERD PERU S.A.
EL MUNDO DEL FIERRO S.A.C.

2
5
3
2
ELECTRICIDAD GLOBAL MINERA E INDUSTRIAL S.R.L.
ELECTRIM SERVICIOS E.I.R.L
4
1
EMPRESA METAL MECANICA S A EMEMSA
ENGELS, MERKEL Y CIA (PER) S.A.C

6
1
1
2
FAB. Y COM. NARVAEZ PINEDO S.C.R.L.
1
1
2
FACT. INDUST. GOICOCHEA T.V.G. E.I.R.L.
FEELING S.A.C.
FEIMAQ SAC
1
1
1
2

11
4
2
17
FIERROS Y AFINES SAC

1
1
FUNDICION EL CARMEN S.A.C. - FUNCASAC

8
9
2
19
FUNDICION FUMASA S.A.
FUNDICION VENTANILLA S.A.
G.S.S. E I R L
4
1
1
1
GAMMA PLAST S.A.C.

1
GERO Y CLARA ACEROS S.A.C.

1
2
2
GLUCOM S.A.C
GRUPO GUIBAL S.A.C

2
2
1
HAAS AUTOMATION INC.
HERRAMECAN S.A.C.
HERRAMIENTAS L Y F S.A.C.
1
HIDRA RYL S.A.C.

2
1
1
HUILCA CHAVEZ MARCO ANTONIO
IMERGAL SOCIEDAD ANONIMA CERRADA

1
1

1
12
3
10
14
15
INACESA S.A.C.
INRELSA
6
2
11
3
3
3
2
13
12
INTEGRAMEDICA PERU S.A.C.

1
INVERSIONES EL MUNDO DEL CARTON SOCIEDAD ANONIMA CERRADA

1
INVERSIONES MALLMA E.I.R.L.
JUFRARVP S.R.LTDA.
10
3
2
2
13
LENMEX CORPORATION S.A.C.
LEON FLORES JORGE

1
LLAMA GAS S A
LOA NUEZ, EDUARDO
1
4
1
3
LOPEZ CHACA, YESEMIA
LUBRICANTES Y DERIVADOS INDUSTRIALES E.I.R.L
1
1
1
MACHUCA SACCSA, LUIS ALBERTO
MAESTRO PERU SOCIEDAD ANONIMA
MARCO PERUANA S A
MARTENS CAMPOS WALTER RUBEN

2
MASTERCOL S.A.
6
1
2
3
9
MATERIALES Y ACCESORIOS INOXIDABLES SAC.
MAYTA PEA, OFELIA

1
2
MECANICA FINA Y MATRICERIA E.I.R.L.
MENDOZA TICONA, ANGEL AURELIO
MITSUI AUTOMOTRIZ S A
MONTACARGAS CONDOR S.A.C.
1
2
MOTOCENTRO LOLI S.A.C
MUELLES DIANA S.A.C.

1
2
1
MULTISERVICIOS ISBECAR SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA

1
NARDOCCI S A
NOBLECORP S.A.C.
NOVA INDUSTRIAL TOOLS S.A.C.
1
2
1
7
9
O - RING S HOME E.I.R.L.
PACHECO CALDAS, JESUS HAROLDO
1
2
2
PAREDES CANO & ASOCIADOS S.C.R.L.
PEGASUS CONSULTORES SAC

1
1
1
PERALTA ROJAS RAUL DARIO
PERU:TOP PUBLICATIONS S.A.C.

1
1
1
2
POLIMETALES S.A.C.
PONCE RIVADENEYRA OSCAR TEODORO
2
4
PORTOCARRERO SANTILLAN ESTEO
PRODUCTOS DELTA, SAU

1
5
6
11
PRODUCTOS INSTITUCIONALES SAC
PROSEGUR ACTIVA PERU S.A.

4
2
PROVEEDORES
PROYECTO IDEAL J.A. S.A.C.
REGLER S.A.C.
1
1
111
111
REPRESENTACIONES BROL S.A.C.
1
1
REPRESENTACIONES ELECTROMECANICAS S.A.C.
RESEMIN S.A
5
1
16
3
24

1
1
SAN BARTOLOME S.A.

7
2
2
9
SANCHEZ SILVA SAMUEL SEGUNDO

3
SERVICIOS INDUSTRIA Y MANTENIMIENTO DAVILA NOLASCO S.A.C.
1
1
SERVICIOS MEDICOS INTEGRADOS S.R.L.
SILUPU MENDOZA JUAN FERNANDO

2
1
SUMINOX ACEROS S.A.C.
TAI LOY S.A.
TARJUN S.A.C.
1
1
2
2
TECNICO BALANCEO DE CARDAN S.A.
TECNIFAJAS S.A.
1
5
1
TORRES VEGA, ANTHONY ROBERT
TRADE TOOLS CIA S.A.C.
TRATAR PERU S.A.C

13
2
1
33
15
33
US INGENIERIA TECNICA MINERA COMERC. SA
Total Result
211
12
3
278
6
254
111
9
866
Sum - COMPRAS
Usuario
KHUACRE
Total Result
PROVEEDORES
Fecha
1/5/2016
1/7/2016
1/11/2016
423.96
214.34
26.96
423.96
214.34
26.96

segmentacin de datos se
puede usar al menos en
Excel 2010.
Si la forma se modific en
una versin anterior de
Excel, o si el libro se guard
en Excel 2003 o anterior, no
se puede usar la
Esta forma representa una segmentacin

de datos. La segmentacin de datos se
puede usar al menos en Excel 2010.
anterior de Excel, o si el libro se guard
en Excel 2003 o anterior, no se puede
usar la segmentaciones de datos.
1/16/2016
2/2/2016
2/3/2016
2/9/2016
2/11/2016
2/15/2016
4.89
350.72
15.44
737.29
825.61
230.65
4.89
350.72
15.44
737.29
825.61
230.65
epresenta una segmentacin

segmentacin de datos se
l menos en Excel 2010.
e modific en una versin

xcel, o si el libro se guard
03 o anterior, no se puede
entaciones de datos.

segmentacin de datos se puede usar
al menos en Excel 2010.
Si la forma se modific en una
versin anterior de Excel, o si el libro
se guard en Excel 2003 o anterior,
no se puede usar la segmentaciones
de datos.
2/16/2016
2/17/2016
2/19/2016
2/22/2016
2/24/2016
407.02
542.70
725.40
44.69
129.85
407.02
542.70
725.40
44.69
129.85
ACEROS BOEHLER DEL PERU SA ResulTotal Result

4,679.52
4,679.52
4,679.52
4,679.52
Sede
Tipo
Serie
Nro
Proveedor
Principal
OC/L
2016
00000273
20554021591
Principal
OC/L
2016
00000273
20554021591
Principal
OC/L
2016
00000273
20554021591
Principal
OC/L
2016
00000273
20554021591
Principal
OC/L
2016
00000273
20554021591
Principal
OC/L
2016
00000273
20554021591
Principal
OC/L
2016
00000273
20554021591
Principal
OC/L
2016
00000275
20101560504
Principal
OC/L
2016
00000275
20101560504
Principal
OC/L
2016
00000276
20101560504
Principal
OC/L
2016
00000279
20100036101
Principal
OC/L
2016
00000283
20537183293
Principal
OC/L
2016
00000284
10409894467
Principal
OC/L
2016
00000286
20513141662
Principal
OC/L
2016
00000288
20101560504
Principal
OC/L
2016
00000288
20101560504
Principal
OC/L
2016
00000291
10421166647
Principal
OC/L
2016
00000292
20101560504
Principal
OC/L
2016
00000292
20101560504
Principal
OC/L
2016
00000292
20101560504
Principal
OC/L
2016
00000293
20517369072
Principal
OC/L
2016
00000297
20100036101
Principal
OC/L
2016
00000298
20100036101
Principal
OC/L
2016
00000300
20509670855
Principal
OC/L
2016
00000302
20101560504
Principal
OC/L
2016
00000302
20101560504
Principal
OC/L
2016
00000303
20110343907
Principal
OC/L
2016
00000303
20110343907
Principal
OC/L
2016
00000303
20110343907
Principal
OC/L
2016
00000303
20110343907
Principal
OC/L
2016
00000303
20110343907
Principal
OC/L
2016
00000307
10095949814
Principal
OC/L
2016
00000308
10409894467
Principal
OC/L
2016
00000309
20547509278
Principal
OC/L
2016
00000309
20547509278
Principal
OC/L
2016
00000310
20100524598
Principal
OC/L
2016
00000312
20101560504
Principal
OC/L
2016
00000313
20100036101
Principal
OC/L
2016
00000315
20259379530
Principal
OC/L
2016
00000318
20101560504
Principal
OC/L
2016
00000319
20430039254
Principal
OC/L
2016
00000320
20100351804
Principal
OC/L
2016
00000321
20101560504
Principal
OC/L
2016
00000321
20101560504
Principal
OC/L
2016
00000322
10421166647
Principal
OC/L
2016
00000324
20144456093
Principal
OC/L
2016
00000325
20459481967
Principal
OC/L
2016
00000326
20101560504
Principal
OC/L
2016
00000327
20430039254
Principal
OC/L
2016
00000328
20100351804
Principal
OC/L
2016
00000328
20100351804
Principal
OC/L
2016
00000334
10421166647
Principal
OC/L
2016
00000336
20509670855
Principal
OC/L
2016
00000338
20101560504
Principal
OC/L
2016
00000341
20110276878
Principal
OC/L
2016
00000342
20101560504
Principal
OC/L
2016
00000343
20521109808
Principal
OC/L
2016
00000344
20101623352
Principal
OC/L
2016
00000345
20547509278
Principal
OC/L
2016
00000346
20545360200
Principal
OC/L
2016
00000346
20545360200
Principal
OC/L
2016
00000347
20512217533
Principal
OC/L
2016
00000348
20506651434
Principal
OC/L
2016
00000348
20506651434
Principal
OC/L
2016
00000349
20503410380
Principal
OC/L
2016
00000349
20503410380
Principal
OC/L
2016
00000350
20117211411
Principal
OC/L
2016
00000351
20100276322
Principal
OC/L
2016
00000352
20554021591
Principal
OC/L
2016
00000352
20554021591
Principal
OC/L
2016
00000353
20101560504
Principal
OC/L
2016
00000353
20101560504
Principal
OC/L
2016
00000354
20100036101
Principal
OC/L
2016
00000355
20101560504
Principal
OC/L
2016
00000355
20101560504
Principal
OC/L
2016
00000357
20537317834
Principal
OC/L
2016
00000359
20101560504
Principal
OC/L
2016
00000360
20100036101
Principal
OC/L
2016
00000360
20100036101
Principal
OC/L
2016
00000361
20538861244
Principal
OC/L
2016
00000361
20538861244
Principal
OC/L
2016
00000361
20538861244
Principal
OC/L
2016
00000362
20100524598
Principal
OC/L
2016
00000363
20548670340
Principal
OC/L
2016
00000364
20504109195
Principal
OC/L
2016
00000364
20504109195
Principal
OC/L
2016
00000364
20504109195
Principal
OC/L
2016
00000365
20509622885
Principal
OC/L
2016
00000366
20509670855
Principal
OC/L
2016
00000367
20517369072
Principal
OC/L
2016
00000368
20259379530
Principal
OC/L
2016
00000369
20101560504
Principal
OC/L
2016
00000370
20508711001
Principal
OC/L
2016
00000371
10092403543
Principal
OC/L
2016
00000372
17505213203
Principal
OC/L
2016
00000373
20505415095
Principal
OC/L
2016
00000374
10409894467
Principal
OC/L
2016
00000375
20548295239
Principal
OC/L
2016
00000376
20516957710
Principal
OC/L
2016
00000377
20549132147
Principal
OC/L
2016
00000378
20509670855
Principal
OC/L
2016
00000379
20459481967
Principal
OC/L
2016
00000380
20113164841
Principal
OC/L
2016
00000381
20467144660
Principal
OC/L
2016
00000382
20101560504
Principal
OC/L
2016
00000383
20547509278
Principal
OC/L
2016
00000386
20547509278
Principal
OC/L
2016
00000387
20100036101
Principal
OC/L
2016
00000388
20505675593
Principal
OC/L
2016
00000390
20113164841
Principal
OC/L
2016
00000391
20101560504
Principal
OC/L
2016
00000392
20101560504
Principal
OC/L
2016
00000392
20101560504
Principal
OC/L
2016
00000392
20101560504
Principal
OC/L
2016
00000395
20509670855
Principal
OC/L
2016
00000399
20113164841
Principal
OC/L
2016
00000400
20430039254
Principal
OC/L
2016
00000402
20101560504
Principal
OC/L
2016
00000402
20101560504
Principal
OC/L
2016
00000402
20101560504
Principal
OC/L
2016
00000406
20101560504
Principal
OC/L
2016
00000406
20101560504
Principal
OC/L
2016
00000407
20469030726
Principal
OC/L
2016
00000409
10430966907
Principal
OC/L
2016
00000410
20100036101
Principal
OC/L
2016
00000412
20101560504
Principal
OC/L
2016
00000413
20100524598
Principal
OC/L
2016
00000417
20509670855
Principal
OC/L
2016
00000418
20101560504
Principal
OC/L
2016
00000420
20125327509
Principal
OC/L
2016
00000422
10430966907
Principal
OC/L
2016
00000422
10430966907
Principal
OC/L
2016
00000422
10430966907
Principal
OC/L
2016
00000423
20430039254
Principal
OC/L
2016
00000424
20100036101
Principal
OC/L
2016
00000425
10430966907
Principal
OC/L
2016
00000428
20110276878
Principal
OC/L
2016
00000429
20100036101
Principal
OC/L
2016
00000431
20100036101
Principal
OC/L
2016
00000433
20100307902
Principal
OC/L
2016
00000436
20551058639
Principal
OC/L
2016
00000436
20551058639
Principal
OC/L
2016
00000437
20506651434
Principal
OC/L
2016
00000437
20506651434
Principal
OC/L
2016
00000438
20506651434
Principal
OC/L
2016
00000438
20506651434
Principal
OC/L
2016
00000439
20430039254
Principal
OC/L
2016
00000440
20538861244
Principal
OC/L
2016
00000441
20101560504
Principal
OC/L
2016
00000441
20101560504
Principal
OC/L
2016
00000441
20101560504
Principal
OC/L
2016
00000441
20101560504
Principal
OC/L
2016
00000445
20513141662
Principal
OC/L
2016
00000446
20100014808
Principal
OC/L
2016
00000447
20113164841
Principal
OC/L
2016
00000448
20512217533
Principal
OC/L
2016
00000450
20523442041
Principal
OC/L
2016
00000451
20554021591
Principal
OC/L
2016
00000452
20101560504
Principal
OC/L
2016
00000452
20101560504
Principal
OC/L
2016
00000453
20100366747
Principal
OC/L
2016
00000454
20549132147
Principal
OC/L
2016
00000455
20144456093
Principal
OC/L
2016
00000458
20510308264
Principal
OC/L
2016
00000460
20509670855
Principal
OC/L
2016
00000464
20509670855
Principal
OC/L
2016
00000468
20101560504
Principal
OC/L
2016
00000469
20165041730
Principal
OC/L
2016
00000471
20538861244
Principal
OC/L
2016
00000472
20113164841
Principal
OC/L
2016
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20100036101
Principal
OC/L
2016
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Principal
OC/L
2016
00000475
20101560504
Principal
OC/L
2016
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20101560504
Principal
OC/L
2016
00000477
20100270049
Principal
OC/L
2016
00000478
20101560504
Principal
OC/L
2016
00000479
20430039254
Principal
OC/L
2016
00000479
20430039254
Principal
OC/L
2016
00000485
20302878511
Principal
OC/L
2016
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10443286204
Principal
OC/L
2016
00000488
20509670855
Principal
OC/L
2016
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10409894467
Principal
OC/L
2016
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20101560504
Principal
OC/L
2016
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20100524598
Principal
OC/L
2016
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20554021591
Principal
OC/L
2016
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20554021591
Principal
OC/L
2016
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10409894467
Principal
OC/L
2016
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20101560504
Principal
OC/L
2016
00000499
20430039254
Principal
OC/L
2016
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20100702101
Principal
OC/L
2016
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20538861244
Principal
OC/L
2016
00000505
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Principal
OC/L
2016
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Principal
OC/L
2016
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Principal
OC/L
2016
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Principal
OS
2016
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Principal
OS
2016
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Principal
OS
2016
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10040602173
Principal
OS
2016
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Principal
OS
2016
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Principal
OS
2016
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Principal
OS
2016
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20100307902
Principal
OS
2016
00000106
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Principal
OS
2016
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20518723988
Principal
OS
2016
00000108
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Principal
OS
2016
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Principal
OS
2016
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Principal
OS
2016
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Principal
OS
2016
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Principal
OS
2016
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Principal
OS
2016
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Principal
OS
2016
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Principal
OS
2016
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Principal
OS
2016
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Principal
OS
2016
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Principal
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2016
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Principal
OS
2016
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Principal
OS
2016
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Principal
OS
2016
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Principal
OS
2016
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Principal
OS
2016
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Principal
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2016
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Principal
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2016
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Principal
OS
2016
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Principal
OS
2016
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Principal
OS
2016
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Principal
OS
2016
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Principal
OS
2016
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20125327509
Principal
OS
2016
00000124
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Principal
OS
2016
00000126
20100036101
Principal
OS
2016
00000127
20134930650
Principal
OS
2016
00000128
10457821641
Principal
OS
2016
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20516175339
Principal
OS
2016
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20516175339
Principal
OS
2016
00000131
20100307902
Principal
OS
2016
00000132
20556518174
Principal
OS
2016
00000133
20100036101
Principal
OS
2016
00000134
20554021591
Principal
OS
2016
00000135
20100036101
Principal
OS
2016
00000136
20554884874
Principal
OS
2016
00000137
20517452051
Principal
OS
2016
00000138
10457821641
Principal
OS
2016
00000139
10105971881
Principal
OS
2016
00000140
20537027321
Principal
OS
2016
00000141
20565434901
Principal
OS
2016
00000144
20427861288
Principal
OS
2016
00000145
20122801064
Principal
OS
2016
00000146
20347764664
Principal
OS
2016
00000147
20516175339
Principal
OS
2016
00000148
20554021591
Principal
OS
2016
00000149
20510308264
Principal
OS
2016
00000150
10105039838
Principal
OS
2016
00000151
20100036101
Or
PROVEEDORES
APPLIED TEC S.A.C.
APPLIED TEC S.A.C.
APPLIED TEC S.A.C.
APPLIED TEC S.A.C.
APPLIED TEC S.A.C.
APPLIED TEC S.A.C.
APPLIED TEC S.A.C.
GRUPO GUIBAL S.A.C
CB LINE S.A.C.
ARROYO ALATA ELBA VIOLETA
NARDOCCI S A
G.S.S. E I R L
COLCA DEL PERU S A
JUFRARVP S.R.LTDA.
COROIMPORT S.A.C.
COLCA DEL PERU S A
COLCA DEL PERU S A
GLUCOM S.A.C
CORPECH S.A.C.
CORPECH S.A.C.
MASTERCOL S.A.
CASDEL HNOS. S.A.
EMPRESA METAL MECANICA S A EMEMSA
APPLIED TEC S.A.C.
APPLIED TEC S.A.C.
NARDOCCI S A
GRUPO NAKAMINE MEDINA S.A.C.
REPRESENTACIONES BROL S.A.C.
CB LINE S.A.C.
G.S.S. E I R L
LOA NUEZ, EDUARDO

SUMINOX ACEROS S.A.C.
COROIMPORT S.A.C.
INACESA S.A.C.
PRODUCTOS INSTITUCIONALES SAC
INACESA S.A.C.
INACESA S.A.C.
FAB. Y COM. NARVAEZ PINEDO S.C.R.L.
NARDOCCI S A
SAN BARTOLOME S.A.
RESEMIN S.A
FUNDICION VENTANILLA S.A.
INACESA S.A.C.
MASTERCOL S.A.
APPLIED TEC S.A.C.
LLAMA GAS S A
JUFRARVP S.R.LTDA.
INACESA S.A.C.
FUNDICION FUMASA S.A.
SERVICIOS INDUSTRIA Y MANTENIMIENTO DAVILA NOLASCO S.A.C.
MENDOZA TICONA, ANGEL AURELIO
NARDOCCI S A
APPLIED TEC S.A.C.
APPLIED TEC S.A.C.
REPRESENTACIONES ELECTROMECANICAS S.A.C.

RESEMIN S.A
0
CORPORACION INDUSTRIAL TALANCHA S.A.C.

MAYTA PEA, OFELIA
RESEMIN S.A
TRATAR PERU S.A.C
TRATAR PERU S.A.C
TRATAR PERU S.A.C
TRATAR PERU S.A.C
TRATAR PERU S.A.C
TRATAR PERU S.A.C
TRATAR PERU S.A.C
TRATAR PERU S.A.C
TRATAR PERU S.A.C
INVERSIONES MALLMA E.I.R.L.
ELECTRIM SERVICIOS E.I.R.L
RESEMIN S.A
FEIMAQ SAC
CORPORACION TECNICO METALICO S.R.L.
MAYTA PEA, OFELIA
APPLIED TEC S.A.C.
HIDRA RYL S.A.C.
MACHUCA SACCSA, LUIS ALBERTO
ELECTRICIDAD GLOBAL MINERA E INDUSTRIAL S.R.L.
INRELSA
SAN BARTOLOME S.A.
TRATAR PERU S.A.C
TRATAR PERU S.A.C
RESEMIN S.A
APPLIED TEC S.A.C.
0
5
0
1
0
5
5
2
u
l
m n

HIDRA RYL S.A.C.
PEGASUS CONSULTORES SAC
PERALTA ROJAS RAUL DARIO
PROYECTO IDEAL J.A. S.A.C.
FACT. INDUST. GOICOCHEA T.V.G. E.I.R.L.
INRELSA
AUTOLAND SA
TRATAR PERU S.A.C
APPLIED TEC S.A.C.
LOPEZ CHACA, YESEMIA
PROVEEDORES
ompra
Fecha
F. Entrega Doc
Mon
COMPRAS
Usuario
Est.
2/1/2016
2/5/2016
US$
1,399.66 JRAMOS
ING
2/1/2016
2/5/2016
US$
1,399.66 JRAMOS
ING
2/1/2016
2/5/2016
US$
1,399.66 JRAMOS
ING
2/1/2016
2/5/2016
US$
1,399.66 JRAMOS
ING
2/1/2016
2/5/2016
US$
1,399.66 JRAMOS
ING
2/1/2016
2/5/2016
US$
1,399.66 JRAMOS
ING
2/1/2016
2/5/2016
US$
1,399.66 JRAMOS
ING
2/1/2016
2/1/2016
US$
69.16 JRAMOS
DES
2/1/2016
2/1/2016
US$
69.16 JRAMOS
DES
2/1/2016
2/2/2016
US$
44 JRAMOS
DES
2/1/2016
2/2/2016
US$
1,103.81 JRAMOS
DES
2/1/2016
2/1/2016
S/
61.02 JRAMOS
DES
2/1/2016
2/2/2016
S/
110 JRAMOS
DES
2/1/2016
2/2/2016
S/
247.45 JRAMOS
DES
2/1/2016
2/2/2016
US$
1,189.59 JRAMOS
DES
2/1/2016
2/2/2016
US$
1,189.59 JRAMOS
DES
2/2/2016
2/2/2016
S/
295 KHUACRE
FAC
2/2/2016
2/2/2016
US$
342.8 KHUACRE
DES
2/2/2016
2/2/2016
US$
342.8 KHUACRE
DES
2/2/2016
2/2/2016
US$
342.8 KHUACRE
DES
2/2/2016
2/3/2016
US$
691.53 KHUACRE
DES
2/2/2016
2/3/2016
US$
323.15 KHUACRE
DES
2/2/2016
2/2/2016
US$
27.57 KHUACRE
DES
2/2/2016
2/3/2016
US$
82.31 KHUACRE
DES
2/2/2016
2/3/2016
US$
267.61 KHUACRE
DES
2/2/2016
2/3/2016
US$
267.61 KHUACRE
DES
2/3/2016
2/7/2016
US$
12,261.00 KHUACRE
DES
2/3/2016
2/7/2016
US$
12,261.00 KHUACRE
DES
2/3/2016
2/7/2016
US$
12,261.00 KHUACRE
DES
2/3/2016
2/7/2016
US$
12,261.00 KHUACRE
DES
2/3/2016
2/7/2016
US$
12,261.00 KHUACRE
DES
2/1/2016
2/3/2016
S/
584.41 KHUACRE
ING
2/3/2016
2/4/2016
S/
1,100.00 KHUACRE
DES
2/3/2016
2/8/2016
US$
1,154.00 JRAMOS
DES
2/3/2016
2/8/2016
US$
1,154.00 JRAMOS
DES
2/3/2016
2/4/2016
US$
95.7 KHUACRE
DES
2/3/2016
2/4/2016
US$
175.14 KHUACRE
DES
2/3/2016
2/3/2016
S/
15.44 KHUACRE
DES
2/3/2016
2/18/2016
US$
290 JRAMOS
DES
2/4/2016
2/4/2016
US$
199.2 KHUACRE
DES
2/4/2016
2/9/2016
US$
192 KHUACRE
DES
2/4/2016
2/4/2016
US$
2,640.00 JCONDOR
DES
2/5/2016
2/5/2016
US$
1,812.20 KHUACRE
DES
2/5/2016
2/5/2016
US$
1,812.20 KHUACRE
DES
2/5/2016
2/5/2016
S/
440 KHUACRE
FAC
2/5/2016
2/5/2016
US$
68.2 JRAMOS
DES
2/5/2016
2/5/2016
US$
176 JRAMOS
DES
2/5/2016
2/5/2016
US$
442 KHUACRE
DES
2/5/2016
2/6/2016
US$
2/5/2016
2/5/2016
US$
3,510.00 JCONDOR
DES
2/5/2016
2/5/2016
US$
3,510.00 JCONDOR
DES
2/6/2016
2/6/2016
S/
565 KHUACRE
FAC
2/6/2016
2/8/2016
US$
31.43 KHUACRE
DES
2/6/2016
2/8/2016
US$
59.6 KHUACRE
DES
2/8/2016
2/8/2016
S/
2/8/2016
2/8/2016
2/8/2016
2/8/2016
94.63 JRAMOS
DES
805.1 JRAMOS
DES
US$
603.39 KHUACRE
DES
2/9/2016
US$
278.24 JRAMOS
FAC
2/8/2016
S/
44.07 JRAMOS
FAC
2/8/2016
2/9/2016
US$
56 JRAMOS
DES
2/8/2016
2/11/2016
S/
184.58 JRAMOS
DES
2/8/2016
2/11/2016
S/
184.58 JRAMOS
DES
2/8/2016
2/9/2016
US$
524.5 JRAMOS
DES
2/8/2016
2/8/2016
S/
138.14 KHUACRE
FAC
2/8/2016
2/8/2016
S/
138.14 KHUACRE
FAC
2/8/2016
2/8/2016
S/
72.03 KHUACRE
FAC
2/8/2016
2/8/2016
S/
72.03 KHUACRE
FAC
2/6/2016
2/8/2016
S/
4.24 KHUACRE
FAC
2/8/2016
3/2/2016
S/
572.04 KHUACRE
DES
2/8/2016
2/8/2016
US$
599.72 JRAMOS
DES
2/8/2016
2/8/2016
US$
599.72 JRAMOS
DES
2/8/2016
2/9/2016
US$
430.08 KHUACRE
DES
2/8/2016
2/9/2016
US$
430.08 KHUACRE
DES
2/9/2016
2/9/2016
US$
36.97 KHUACRE
DES
2/9/2016
2/9/2016
US$
841.96 KHUACRE
DES
2/9/2016
2/9/2016
US$
841.96 KHUACRE
DES
2/6/2016
2/10/2016
S/
2/9/2016
2/10/2016
US$
498.72 KHUACRE
DES
2/9/2016
2/11/2016
US$
350.16 KHUACRE
DES
2/9/2016
2/11/2016
US$
350.16 KHUACRE
DES
2/9/2016
2/9/2016
US$
1,436.04 KHUACRE
DES
2/9/2016
2/9/2016
US$
1,436.04 KHUACRE
DES
2/9/2016
2/9/2016
US$
1,436.04 KHUACRE
DES
2/9/2016
2/10/2016
US$
175.5 KHUACRE
DES
2/8/2016
2/9/2016
S/
2/9/2016
2/10/2016
S/
5,343.80 KHUACRE
ING
2/9/2016
2/10/2016
S/
5,343.80 KHUACRE
ING
2/9/2016
2/10/2016
S/
5,343.80 KHUACRE
ING
2/9/2016
2/10/2016
S/
442.5 KHUACRE
DES
2/9/2016
2/9/2016
US$
139.4 KHUACRE
DES
2/10/2016
2/10/2016
US$
387.38 KHUACRE
DES
2/10/2016
2/11/2016
US$
3,804.00 KHUACRE
ING
2/10/2016
2/10/2016
US$
289.24 KHUACRE
DES
2/10/2016
2/10/2016
S/
200 KHUACRE
FAC
2/10/2016
2/11/2016
S/
326 KHUACRE
ING
1,413.50 JRAMOS
72 JRAMOS
ING
FAC
2/10/2016
2/11/2016
S/
768 KHUACRE
2/10/2016
2/10/2016
US$
2/10/2016
2/10/2016
S/
370 KHUACRE
DES
2/10/2016
2/11/2016
US$
102.73 KHUACRE
DES
2/10/2016
2/11/2016
US$
186.4 JRAMOS
DES
2/10/2016
2/10/2016
S/
6,200.00 JRAMOS
DES
2/10/2016
2/11/2016
US$
374.13 KHUACRE
DES
2/10/2016
2/11/2016
US$
159.67 JRAMOS
ING
2/11/2016
2/11/2016
US$
853.73 KHUACRE
DES
2/11/2016
2/11/2016
S/
808.7 JRAMOS
FAC
2/11/2016
2/11/2016
US$
365.51 KHUACRE
DES
2/11/2016
2/11/2016
US$
84 JRAMOS
DES
2/11/2016
2/15/2016
US$
500 KHUACRE
DES
2/11/2016
2/11/2016
S/
25.61 KHUACRE
DES
2/11/2016
2/12/2016
US$
225 KHUACRE
FAC
2/12/2016
2/12/2016
US$
425.85 KHUACRE
DES
2/12/2016
2/12/2016
US$
49.64 KHUACRE
DES
2/12/2016
2/12/2016
US$
395.11 KHUACRE
DES
2/12/2016
2/12/2016
US$
395.11 KHUACRE
DES
2/12/2016
2/12/2016
US$
395.11 KHUACRE
DES
2/12/2016
2/12/2016
US$
420.08 KHUACRE
ING
2/13/2016
2/13/2016
US$
1,486.65 KHUACRE
DES
2/13/2016
2/15/2016
US$
54.3 KHUACRE
DES
2/13/2016
2/13/2016
US$
525.96 KHUACRE
DES
2/13/2016
2/13/2016
US$
525.96 KHUACRE
DES
2/13/2016
2/13/2016
US$
525.96 KHUACRE
DES
2/15/2016
2/15/2016
US$
583.63 JRAMOS
DES
2/15/2016
2/15/2016
US$
583.63 JRAMOS
DES
2/15/2016
2/22/2016
US$
3,444.00 KHUACRE
DES
2/15/2016
2/15/2016
S/
1,200.00 KHUACRE
DES
2/15/2016
2/16/2016
US$
230.65 KHUACRE
DES
2/15/2016
2/16/2016
US$
37.93 KHUACRE
DES
2/15/2016
2/16/2016
US$
157.88 KHUACRE
DES
2/16/2016
2/16/2016
US$
109.8 KHUACRE
DES
2/16/2016
2/17/2016
US$
1,124.51 KHUACRE
DES
2/16/2016
2/16/2016
S/
120 KHUACRE
ING
2/16/2016
2/19/2016
S/
10,708.00 KHUACRE
DES
2/16/2016
2/19/2016
S/
10,708.00 KHUACRE
DES
2/16/2016
2/19/2016
S/
10,708.00 KHUACRE
DES
2/16/2016
2/17/2016
US$
138.52 KHUACRE
DES
2/16/2016
2/17/2016
US$
50.81 KHUACRE
DES
2/16/2016
2/19/2016
S/
1,200.00 KHUACRE
ING
2/17/2016
2/18/2016
S/
86.55 JRAMOS
DES
2/17/2016
2/17/2016
US$
355.67 KHUACRE
DES
2/17/2016
2/18/2016
US$
47.51 KHUACRE
DES
2/17/2016
2/18/2016
US$
4,080.00 KHUACRE
DES
2/17/2016
2/17/2016
S/
103.39 JRAMOS
FAC
2/17/2016
2/17/2016
S/
103.39 JRAMOS
FAC
276.6 JRAMOS
DES
DES
2/15/2016
2/17/2016
S/
137.84 JRAMOS
FAC
2/15/2016
2/17/2016
S/
137.84 JRAMOS
FAC
2/15/2016
2/17/2016
S/
593.9 JRAMOS
FAC
2/15/2016
2/17/2016
S/
593.9 JRAMOS
FAC
2/18/2016
2/19/2016
US$
2/18/2016
2/18/2016
US$
247.64 JRAMOS
DES
2/18/2016
2/18/2016
US$
1,157.43 KHUACRE
DES
2/18/2016
2/18/2016
US$
1,157.43 KHUACRE
DES
2/18/2016
2/18/2016
US$
1,157.43 KHUACRE
DES
2/18/2016
2/18/2016
US$
1,157.43 KHUACRE
DES
2/18/2016
2/18/2016
S/
20.34 KHUACRE
DES
2/18/2016
3/31/2016
US$
2/18/2016
2/18/2016
US$
692.21 KHUACRE
DES
2/18/2016
2/19/2016
US$
525.75 JRAMOS
DES
2/19/2016
2/20/2016
US$
371.5 JRAMOS
DES
2/19/2016
2/20/2016
US$
982 JRAMOS
DES
2/19/2016
2/19/2016
US$
50.05 KHUACRE
DES
2/19/2016
2/19/2016
US$
50.05 KHUACRE
DES
2/19/2016
2/19/2016
S/
38 JRAMOS
FAC
2/19/2016
2/19/2016
S/
31,000.00 JRAMOS
ING
2/19/2016
2/20/2016
US$
608.5 JRAMOS
DES
2/20/2016
2/20/2016
S/
2/20/2016
2/20/2016
US$
2/22/2016
2/22/2016
US$
66.04 KHUACRE
DES
2/22/2016
2/22/2016
US$
22.88 KHUACRE
DES
2/22/2016
2/22/2016
US$
119.44 JRAMOS
FAC
2/22/2016
2/23/2016
US$
313.92 JRAMOS
DES
2/22/2016
2/23/2016
US$
85.93 KHUACRE
DES
2/22/2016
2/22/2016
US$
44.69 KHUACRE
DES
2/22/2016
2/23/2016
US$
134.13 KHUACRE
DES
2/22/2016
2/23/2016
US$
299.78 KHUACRE
DES
2/22/2016
2/23/2016
US$
299.78 KHUACRE
DES
2/23/2016
3/31/2016
US$
11,178.00 KHUACRE
ING
2/23/2016
2/24/2016
US$
396.72 KHUACRE
DES
2/23/2016
2/25/2016
US$
314.76 KHUACRE
ING
2/23/2016
2/25/2016
US$
314.76 KHUACRE
ING
2/23/2016
2/23/2016
S/
83.05 KHUACRE
DES
2/22/2016
2/23/2016
S/
160 JRAMOS
ING
2/23/2016
2/24/2016
US$
42.08 KHUACRE
DES
2/23/2016
2/24/2016
S/
530 KHUACRE
ING
2/23/2016
2/24/2016
US$
262.72 KHUACRE
DES
2/23/2016
2/24/2016
US$
924 KHUACRE
DES
2/23/2016
2/28/2016
US$
4,271.00 JRAMOS
ING
2/23/2016
2/28/2016
US$
4,271.00 JRAMOS
ING
2/24/2016
2/25/2016
S/
130 JRAMOS
ING
2/24/2016
2/24/2016
US$
3.57 KHUACRE
DES
2/24/2016
2/25/2016
US$
169.84 KHUACRE
ING
2/24/2016
2/25/2016
S/
389.83 JRAMOS
ING
28 KHUACRE
10,000.00 JRAMOS
36 KHUACRE
346.15 JRAMOS
DES
ING
DES
DES
2/25/2016
2/26/2016
US$
408.84 JRAMOS
ING
2/25/2016
2/25/2016
US$
578.46 KHUACRE
ING
2/25/2016
2/25/2016
US$
1,399.99 KHUACRE
ING
2/25/2016
2/29/2016
US$
970 KHUACRE
ING
2/25/2016
2/25/2016
US$
496.27 KHUACRE
ING
2/1/2016
2/1/2016
US$
2/2/2016
2/3/2016
S/
2/2/2016
2/2/2016
US$
2/2/2016
4/12/2016
US$
2/2/2016
2/3/2016
S/
2/3/2016
2/6/2016
S/
296.61 JRAMOS
FAC
2/3/2016
2/3/2016
US$
56 JRAMOS
FAC
2/3/2016
2/4/2016
S/
64 JRAMOS
FAC
2/3/2016
2/7/2016
S/
600 JRAMOS
ING
2/1/2016
2/11/2016
US$
1,279.14 JRAMOS
ING
2/1/2016
2/11/2016
US$
1,279.14 JRAMOS
ING
2/1/2016
2/11/2016
US$
1,279.14 JRAMOS
ING
2/1/2016
2/11/2016
US$
1,279.14 JRAMOS
ING
2/1/2016
2/11/2016
US$
1,279.14 JRAMOS
ING
2/1/2016
2/11/2016
US$
1,279.14 JRAMOS
ING
2/1/2016
2/11/2016
US$
1,279.14 JRAMOS
ING
2/1/2016
2/11/2016
US$
1,279.14 JRAMOS
ING
2/1/2016
2/11/2016
US$
1,279.14 JRAMOS
ING
2/4/2016
2/4/2016
S/
4,500.00 KHUACRE
ING
2/4/2016
2/4/2016
S/
150 KHUACRE
FAC
2/4/2016
2/4/2016
S/
1,300.00 KHUACRE
ING
2/5/2016
2/8/2016
US$
138 JRAMOS
FAC
2/5/2016
2/8/2016
S/
400 JRAMOS
FAC
2/5/2016
2/5/2016
S/
1,240.00 JRAMOS
FAC
2/5/2016
2/8/2016
US$
170 JRAMOS
FAC
2/9/2016
2/9/2016
US$
1,904.00 JRAMOS
ING
2/10/2016
2/10/2016
S/
385 KHUACRE
FAC
2/10/2016
2/10/2016
S/
1,200.00 KHUACRE
FAC
2/9/2016
2/11/2016
US$
120 KHUACRE
ING
2/11/2016
2/11/2016
S/
198 KHUACRE
FAC
2/11/2016
2/11/2016
S/
800 KHUACRE
FAC
2/16/2016
2/16/2016
US$
720 JRAMOS
ING
2/16/2016
2/16/2016
S/
120 KHUACRE
FAC
2/16/2016
2/16/2016
S/
356.21 KHUACRE
FAC
2/17/2016
2/17/2016
S/
139.52 KHUACRE
FAC
2/17/2016
2/17/2016
S/
725 KHUACRE
ING
2/16/2016
2/17/2016
S/
110 JRAMOS
FAC
2/12/2016
2/18/2016
US$
25.3 JRAMOS
FAC
2/12/2016
2/18/2016
US$
25.3 JRAMOS
FAC
2/18/2016
2/19/2016
US$
334.7 JRAMOS
ING
2/17/2016
2/17/2016
S/
2/18/2016
2/18/2016
S/
1,825.31 JRAMOS
ING
2/19/2016
2/20/2016
US$
2,160.00 JRAMOS
ING
30 JRAMOS
FAC
490.91 JRAMOS
FAC
170 JRAMOS
FAC
1,200.00 JRAMOS
ING
625 KHUACRE
610 KHUACRE
FAC
ING
2/19/2016
2/20/2016
S/
725.4 KHUACRE
ING
2/19/2016
2/20/2016
S/
800 KHUACRE
ING
2/19/2016
2/19/2016
S/
765 KHUACRE
ING
2/18/2016
2/19/2016
S/
150 JRAMOS
FAC
2/19/2016
2/19/2016
S/
40 KHUACRE
FAC
2/19/2016
2/19/2016
S/
100 KHUACRE
FAC
2/19/2016
2/19/2016
S/
1,652.54 KHUACRE
ING
2/22/2016
2/22/2016
S/
480 KHUACRE
ING
2/22/2016
2/26/2016
US$
760 KHUACRE
ING
2/22/2016
2/22/2016
US$
172.89 JRAMOS
ING
2/9/2016
2/23/2016
US$
1,001.88 JRAMOS
ING
2/23/2016
2/28/2016
US$
8,391.00 JRAMOS
ING
2/24/2016
2/24/2016
S/
60 KHUACRE
ING
2/24/2016
2/24/2016
S/
144.07 KHUACRE
ING
2/24/2016
2/24/2016
S/
129.85 KHUACRE
ING
Fecha
F. Entrega Doc
Mon
COMPRAS
326762.68
Usuario
Ctas. x
Cod CC
Centro Costo
Actividad
Tipo2
01-01
PRODUCCION DE BIENES
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
02-15
ALMACEN
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
01-01
01-01
01-01
01-01
02-14
ADMINISTRACION
01-01
FAC
07-01
GASTOS DE VENTAS
FAC
07-01
GASTOS DE VENTAS
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-07
AREA CNC
FAC
01-01
FAC
01-01
FAC
FAC
01-01
FAC
01-01
FAC
02-15
ALMACEN
FAC
01-07
AREA CNC
FAC
01-07
AREA CNC
FAC
01-01
FAC
01-01
FAC
FAC
FAC
02-15
ALMACEN
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-07
AREA CNC
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-12
Produccion en Plasticos
FAC
01-12
FAC
01-12
FAC
01-01
01-01
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
05-02
EDIF.CONST.E INSTALACIONES
01-01
01-01
01-01
FAC
01-07
AREA CNC
FAC
01-07
AREA CNC
FAC
01-07
AREA CNC
FAC
01-01
FAC
02-14
ADMINISTRACION
FAC
02-18
SISTEMA INTEGRADO DE GESTION (S.I.G)
02-18
FAC
02-18
FAC
02-18
FAC
01-01
FAC
01-01
FAC
01-01
01-01
FAC
01-01
FAC
02-16
SISTEMAS
FAC
02-18
FAC
01-01
FAC
01-01
FAC
01-01
01-07
AREA CNC
FAC
01-12
FAC
01-01
FAC
01-07
AREA CNC
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
02-16
SISTEMAS
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
01-01
01-01
01-01
01-01
FAC
01-01
FAC
01-01
01-01
FAC
01-01
FAC
01-12
FAC
01-01
FAC
01-12
FAC
01-12
FAC
01-07
AREA CNC
FAC
01-07
AREA CNC
FAC
06-05
MAQ.05 Torno Convencional N 5
FAC
06-05
MAQ.05 Torno Convencional N 5
FAC
01-01
01-07
AREA CNC
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
01-01
FAC
01-12
FAC
01-07
AREA CNC
FAC
01-01
FAC
01-01
FAC
01-01
FAC
02-15
ALMACEN
FAC
01-12
01-07
AREA CNC
01-01
01-01
01-01
01-01
01-12
01-07
AREA CNC
01-01
FAC
01-01
FAC
01-01
01-01
01-01
01-01
01-01
01-01
01-01
01-01
01-12
01-01
01-01
01-01
01-01
01-01
01-01
01-01
01-01
01-01
01-07
AREA CNC
FAC
FAC
01-07
AREA CNC
01-01
01-01
01-01
01-01
01-01
FAC
01-01
FAC
01-01
FAC
01-01
01-01
FAC
02-18
FAC
01-01
FAC
01-01
FAC
01-01
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
02-18
01-01
02-18
01-01
FAC
01-01
FAC
01-01
FAC
01-01
FAC
01-01
01-01
FAC
02-18
FAC
01-01
01-01
FAC
01-03
CONTROL DE CALIDAD
FAC
01-01
01-01
FAC
01-01
FAC
01-01
FAC
01-01
01-01
FAC
01-01
FAC
01-01
FAC
01-01
02-14
ADMINISTRACION
01-01
01-01
FAC
01-01
01-01
02-18
02-13
LOGISTICA
FAC
02-17
SEGURIDAD Y VIGILANCIA
FAC
01-01
FAC
02-18
01-01
01-01
02-17
SEGURIDAD Y VIGILANCIA
01-01
01-01
01-01
02-18
01-01
Ctas. x Pagar
Serie3
Nro4
Fecha5
Control Inventario
Fecha Venc.
Tipo6
Serie7
Nro8
0001
00001049
2/1/2016
2/1/2016
N/I
2016
00000664
0001
00001051
2/2/2016
2/2/2016
N/I
2016
00000662
0001
00001053
2/3/2016
2/3/2016
N/I
2016
00000714
0001
00001055
2/3/2016
2/3/2016
N/I
2016
00000712
0001
00001057
2/10/2016
2/10/2016
N/I
2016
00000841
0001
00001061
2/11/2016
2/11/2016
N/I
2016
00000878
0001
00141922
2/1/2016
2/1/2016
N/I
2016
00000637
0001
00141924
2/1/2016
2/1/2016
N/I
2016
00000638
0001
00141925
2/1/2016
2/1/2016
N/I
2016
00000636
0001
00001836
2/2/2016
2/2/2016
N/I
2016
00000669
0001
00011099
2/1/2016
2/1/2016
N/I
2016
00000642
0001
00002585
2/2/2016
2/2/2016
N/I
2016
00000671
0001
00027395
2/2/2016
2/2/2016
N/I
2016
00000691
0001
00141979
2/2/2016
2/2/2016
N/I
2016
00000679
0001
00141990
2/2/2016
2/2/2016
N/I
2016
00000680
0001
00000565
0001
00141975
2/2/2016
2/2/2016
N/I
2016
00000677
0001
00141976
2/2/2016
2/2/2016
N/I
2016
00000678
0001
00142042
2/3/2016
2/3/2016
N/I
2016
00000704
0001
00002154
2/3/2016
2/3/2016
N/I
2016
00000708
0001
00001875
2/3/2016
2/3/2016
N/I
2016
00000695
0002
00000082
2/2/2016
2/2/2016
N/I
2016
00000681
0002
00000059
2/4/2016
3/5/2016
N/I
2016
00000719
0001
00142048
2/3/2016
2/3/2016
N/I
2016
00000705
0001
00142051
2/3/2016
2/3/2016
N/I
2016
00000703
N/I
2016
00000978
N/I
2016
00001007
N/I
2016
00001068
N/I
2016
00001090
N/I
2016
00001093
0001
00002587
2/4/2016
2/4/2016
N/I
2016
00000725
0001
00001950
2/9/2016
2/9/2016
N/I
2016
00000724
0001
00001950
2/9/2016
2/9/2016
N/I
2016
00000773
0001
00009122
2/4/2016
2/4/2016
N/I
2016
00000718
0001
00142085
2/4/2016
2/4/2016
N/I
2016
00000730
0010
00001325
2/3/2016
2/3/2016
N/I
2016
00000701
0002
00002564
2/18/2016
2/18/2016
N/I
2016
00001092
0001
00142087
2/4/2016
2/4/2016
N/I
2016
00000731
0001
00213342
2/8/2016
2/8/2016
N/I
2016
00000779
0005
00012187
2/4/2016
4/4/2016
N/I
2016
00000763
0001
00142188
2/5/2016
2/5/2016
N/I
2016
00000750
0001
00142234
2/8/2016
2/8/2016
N/I
2016
00000784
0001
00000566
0001
00079707
2/5/2016
2/5/2016
N/I
2016
00000738
0001
00131256
2/5/2016
2/5/2016
N/I
2016
00000736
0001
00142187
2/5/2016
2/5/2016
N/I
2016
00000751
0001
00213295
2/5/2016
2/5/2016
N/I
2016
00000758
0005
00012214
2/5/2016
4/5/2016
N/I
2016
00000786
0005
00012226
2/5/2016
4/5/2016
N/I
2016
00000764
0001
00000568
0002
00000073
2/8/2016
2/8/2016
N/I
2016
00000777
0001
00142246
2/8/2016
2/8/2016
N/I
2016
00000783
0003
00047192
2/8/2016
2/8/2016
N/I
2016
00000776
0001
00142247
2/8/2016
2/8/2016
N/I
2016
00000782
0001
00075616
0002
00026535
0001
00001952
2/9/2016
2/9/2016
N/I
2016
00000800
0001
00010532
2/11/2016
3/12/2016
N/I
2016
00000846
0001
00010532
2/11/2016
3/12/2016
N/I
2016
00000921
0001
00032865
2/10/2016
3/11/2016
N/I
2016
00000898
0001
00086861
0001
00086913
0001
00064153
0001
00064154
0001
00188274
N/I
2016
00000964
0001
00001059
2/10/2016
2/10/2016
N/I
2016
00000847
0001
00142307
2/9/2016
2/9/2016
N/I
2016
00000805
0001
00142362
2/10/2016
2/10/2016
N/I
2016
00000838
0012
00000100
2/9/2016
2/9/2016
N/I
2016
00000809
0001
00142308
2/9/2016
2/9/2016
N/I
2016
00000806
0001
00142361
2/10/2016
2/10/2016
N/I
2016
00000834
0001
00142358
2/10/2016
2/10/2016
N/I
2016
00000836
0001
00002044
2/11/2016
2/11/2016
N/I
2016
00000868
0001
00003161
2/10/2016
2/10/2016
N/I
2016
00000833
0001
00003168
2/11/2016
2/11/2016
N/I
2016
00000869
0001
00003183
2/19/2016
2/19/2016
N/I
2016
00001066
0001
00009132
2/10/2016
2/10/2016
N/I
2016
00000828
0001
00006697
N/I
2016
00001189
0001
00058690
2/17/2016
2/17/2016
N/I
2016
00000851
0001
00058690
2/17/2016
2/17/2016
N/I
2016
00001100
0001
00033294
2/10/2016
3/11/2016
N/I
2016
00000856
0002
00000076
2/10/2016
3/11/2016
N/I
2016
00000860
0001
00002158
2/10/2016
2/10/2016
N/I
2016
00000837
0001
00142360
2/10/2016
2/10/2016
N/I
2016
00000835
0002
00017153
0002
00001541
2/11/2016
2/11/2016
N/I
2016
00000876
0001
00020612
2/10/2016
2/10/2016
N/I
2016
00000830
0001
00002591
2/11/2016
2/11/2016
N/I
2016
00000855
N/I
2016
00000866
0001
00034592
2/10/2016
2/10/2016
N/I
2016
00000842
0001
00001651
2/18/2016
2/18/2016
N/I
2016
00001076
0002
00000081
2/11/2016
2/11/2016
N/I
2016
00000861
0001
00131483
2/10/2016
2/10/2016
N/I
2016
00000844
0002
00013652
2/11/2016
3/12/2016
N/I
2016
00000877
0001
00057666
0001
00142407
2/11/2016
2/11/2016
N/I
2016
00000871
0001
00001953
2/12/2016
2/12/2016
N/I
2016
00000857
0001
00001965
2/16/2016
2/16/2016
N/I
2016
00000943
0010
00001535
2/11/2016
2/11/2016
N/I
2016
00000865
0001
00016544
0002
00013657
2/12/2016
3/13/2016
N/I
2016
00000900
0001
00142495
2/12/2016
2/12/2016
N/I
2016
00000894
0001
00142496
2/12/2016
2/12/2016
N/I
2016
00000895
0001
00142497
2/12/2016
2/12/2016
N/I
2016
00000896
0001
00142549
2/13/2016
2/13/2016
N/I
2016
00000915
0002
00000089
2/13/2016
3/14/2016
N/I
2016
00000930
0002
00013663
2/15/2016
3/31/2016
N/I
2016
00000939
0001
00213636
2/15/2016
2/15/2016
N/I
2016
00000949
0001
00142551
2/13/2016
2/13/2016
N/I
2016
00000923
0001
00142603
2/15/2016
2/15/2016
N/I
2016
00000942
0001
00142662
2/16/2016
2/16/2016
N/I
2016
00000966
0001
00142595
2/15/2016
2/15/2016
N/I
2016
00000941
0001
00142596
2/15/2016
2/15/2016
N/I
2016
00000940
0001
00005549
2/22/2016
2/22/2016
N/I
2016
00001132
0001
00001057
2/17/2016
2/17/2016
N/I
2016
00001080
0001
00002134
2/16/2016
2/16/2016
N/I
2016
00000963
0001
00142645
2/16/2016
2/16/2016
N/I
2016
00000965
0001
00009139
2/16/2016
2/16/2016
N/I
2016
00000948
0002
00000094
2/16/2016
2/16/2016
N/I
2016
00000974
0001
00142718
2/17/2016
2/17/2016
N/I
2016
00000996
N/I
2016
00001104
N/I
2016
00001105
0001
00213659
2/16/2016
2/16/2016
N/I
2016
00000986
0007
00000992
2/17/2016
2/17/2016
N/I
2016
00001002
0003
00047209
2/17/2016
2/17/2016
N/I
2016
00000988
0007
00000994
2/17/2016
2/17/2016
N/I
2016
00001001
0012
00000122
2/18/2016
2/18/2016
N/I
2016
00001015
0002
00026844
2/18/2016
2/18/2016
N/I
2016
00001018
0001
00010043
0001
00010045
0001
00087055
0001
00087063
0001
00087060
0001
00087271
N/I
2016
00001086
0001
00003182
2/18/2016
2/18/2016
N/I
2016
00001019
0001
00142774
2/18/2016
2/18/2016
N/I
2016
00001031
0001
00142775
2/18/2016
2/18/2016
N/I
2016
00001032
0001
00142776
2/18/2016
2/18/2016
N/I
2016
00001030
0001
00142823
2/19/2016
2/19/2016
N/I
2016
00001061
0001
00027487
2/18/2016
2/18/2016
N/I
2016
00001026
0002
00013687
2/19/2016
3/20/2016
N/I
2016
00001062
0001
00032953
2/19/2016
3/20/2016
N/I
2016
00001049
0001
00004591
2/19/2016
2/19/2016
N/I
2016
00001048
0001
00001063
2/19/2016
2/19/2016
N/I
2016
00001051
0001
00142825
2/19/2016
2/19/2016
N/I
2016
00001060
0001
00142826
2/19/2016
2/19/2016
N/I
2016
00001059
0220
00013360
N/I
2016
00001065
N/I
2016
00001074
N/I
2016
00001125
N/I
2016
00001124
N/I
2016
00001118
0001
00038421
2/20/2016
2/20/2016
0001
00002360
N/I
2016
00001111
0002
00013694
2/23/2016
3/9/2016
N/I
2016
00001169
0012
00000131
2/22/2016
2/22/2016
N/I
2016
00001122
N/I
2016
00001150
N/I
2016
00001148
N/I
2016
00001149
N/I
2016
00001151
N/I
2016
00001161
N/I
2016
00001130
N/I
2016
00001178
N/I
2016
00001185
N/I
2016
00001171
N/I
2016
00001190
N/I
2016
00001183
0002
00026716
0001
00000598
0002
00000521
0001
00000230
0001
00002528
0002
00026743
0001
00038316
0001
00043674
0001
00043675
0001
00043719
0001
00043720
0001
00043746
0001
00043860
0001
00043875
0001
00043908
0001
00043977
0001
00003096
0002
00026787
0001
00000670
0002
00001022
0002
00000520
0001
00001170
0002
00000657
0001
00038364
0002
00000626
0022
00000206
0002
00000642
0002
00000655
0002
00000369
0001
00044018
0001
00044077
0002
00000370
0001
00012727
0001
00003138
nventario
Fecha9
2/2/2016
2/2/2016
2/3/2016
2/3/2016
2/10/2016
2/11/2016
2/1/2016
2/1/2016
2/1/2016
2/2/2016
2/1/2016
2/2/2016
2/3/2016
2/2/2016
2/2/2016
2/2/2016
2/2/2016
2/3/2016
2/3/2016
2/3/2016
2/2/2016
2/4/2016
2/3/2016
2/3/2016
2/17/2016
2/18/2016
2/19/2016
2/16/2016
2/20/2016
2/4/2016
2/4/2016
2/8/2016
2/4/2016
2/4/2016
2/3/2016
2/19/2016
2/4/2016
2/8/2016
2/4/2016
2/5/2016
2/8/2016
2/5/2016
2/5/2016
2/5/2016
2/6/2016
2/5/2016
2/6/2016
2/8/2016
2/8/2016
2/8/2016
2/8/2016
2/9/2016
2/10/2016
2/13/2016
2/10/2016
2/16/2016
2/10/2016
2/9/2016
2/10/2016
2/9/2016
2/9/2016
2/10/2016
2/10/2016
2/11/2016
2/10/2016
2/11/2016
2/19/2016
2/10/2016
2/24/2016
2/10/2016
2/18/2016
2/11/2016
2/11/2016
2/10/2016
2/10/2016
2/11/2016
2/10/2016
2/11/2016
2/11/2016
2/10/2016
2/20/2016
2/11/2016
2/10/2016
2/11/2016
2/11/2016
2/11/2016
2/15/2016
2/11/2016
2/12/2016
2/12/2016
2/12/2016
2/12/2016
2/13/2016
2/15/2016
2/15/2016
2/16/2016
2/13/2016
2/15/2016
2/16/2016
2/15/2016
2/15/2016
2/23/2016
2/17/2016
2/16/2016
2/16/2016
2/16/2016
2/16/2016
2/17/2016
2/17/2016
2/22/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/18/2016
2/18/2016
2/20/2016
2/18/2016
2/18/2016
2/18/2016
2/18/2016
2/19/2016
2/18/2016
2/19/2016
2/19/2016
2/19/2016
2/19/2016
2/19/2016
2/19/2016
2/19/2016
2/20/2016
2/23/2016
2/23/2016
2/22/2016
2/22/2016
2/24/2016
2/22/2016
2/23/2016
2/23/2016
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2/23/2016
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Sum - COMPRAS

Esta forma representa una segmentacin de

ACEROS BOEHLER DEL PERU SA

enta una segmentacin de

dific en una versin

ALCAR ABRASIVOS S.R.L

Esta forma representa una

ANDES TECHNOLOGY SOCIEDAD ANONIMA CERRADA

ANTIS REPRESENTACIONES S.A.C.

APLICACIONES Y RECONSTRUCCIONES CON CROMO DURO INDUSTRIAL SOCIEDAD ANONIMA CERRADA

ARMECPOLY INDUSTRIAS E.I.R.L.

BALDEON QUINTO NORA GOSMILLA

BOREAL LOGISTICA INTEGRAL S.A.C.

C & B PROVEEDORES INDUSTRIALES S.A.C.

CERVERA NORIEGA, RAFAEL

COMERCIAL FERRETERA LOS SAUCES S R LTDA

CORPECH S.A.C. CORPORACION GRAFICA DISEO S.A.C

CORPORACIN KAREN E.I.R.L.

DISEO Y CODIFICACION EIRL

ENGELS, MERKEL Y CIA (PER) S.A.C

FERRETERIA DISTRIBUIDORA ALEXANDER SOCIEDAD ANONIMA CERRADA

FERRETERIA INDUSTRIAL G & C E.I.R.L.

GAMMA PLAST S.A.C.

GUERRA GONZALES, MIGUEL ANGEL

HIDRAULICA ZAMALLOA E.I.R.L

IMP. Y COMERC. DE ACEROS S.A.C.

INDUSTRIAL SOLUTIONS S.A.C.

INVERSIONES EL MUNDO DEL CARTON SOCIEDAD ANONIMA CERRADA

LEON WISMANN, NADHIA NYLLZA

MASILJO PERU SOCIEDAD ANONIMA CERRADA

MATERIALES Y ACCESORIOS INOXIDABLES SAC.

MULTISERVICIOS ISBECAR SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA

NARDOCCI S A PERU:TOP PUBLICATIONS S.A.C.

PROSEGUR ACTIVA PERU S.A.

RESISTENCIAS PERUANAS Y SERVICIOS AFINES S.R.L

S & H REPRESENTACIONES S.A.C

SILUPU MENDOZA JUAN FERNANDO

TECNICO BALANCEO DE CARDAN S.A.

Esta forma representa una segmentacin de

GRUPO VIMARSA S.A.C.

A Y S PIURA EIRL ABSTECIM Y SS PIURA

ACEROS BOEHLER DEL PERU SA

ACEROS DEL PERU SOCIEDAD ANONIMA CERRADA ACEPESAC

ACONDICIONAMIENTOS Y TEC. DIVERSAS SA

ALCAR ABRASIVOS S.R.L

ANDES TECHNOLOGY SOCIEDAD ANONIMA CERRADA

ANDY GAS E.I.R.L.

ANTIS REPRESENTACIONES S.A.C.

APLICACIONES Y RECONSTRUCCIONES CON CROMO DURO INDUSTRIAL SOCIEDAD ANONIMA CERRADA

APPLIED TEC S.A.C.

ARMECPOLY INDUSTRIAS E.I.R.L.

ARROYO ALATA ELBA VIOLETA

ASESORIA EMPRESARIAL VEGA Y ASOCIADOS S.A.C.

AUTHORIZED SUPPORT PROVIDER SYSTEM SAC

AZINCGROUP SOCIEDAD ANONIMA CERRADA-AZINCGROUP S.A.C.

BALDEON QUINTO NORA GOSMILLA

BERNAL ANTIVEROS, WALTER ALFREDO

BOREAL LOGISTICA INTEGRAL S.A.C.

BRICEO MORY, ELY YONEL

C & B PROVEEDORES INDUSTRIALES S.A.C.

CAMPOS MOLINA, OLGA VICTORIA

CARPIESI E.I.R.L. CASDEL HNOS. S.A.