RUC RAZON SOCIAL

20116121485 PRODUCTORES Y COMERCIANTES ASOCIADOS S .R.L.

20402959763 ROKASA SAC
20550290830 PESQUERA NAFTES S.A.C.
20544060962 PESQUERA ARTESANAL EL FERROL S.A.C.
20445459691  INVERSIONES FLORIDA S.R.L.
10444635261 ZAVALETA TORRES JUNIOR RAMOS
El monto a partir del cual se deberá utilizar medios de pago es de S/. 3,500 o US$ 1,000
Nº DE
Nº CDG. DE FECHA DE FECHA DE
SERIE COMPROB Nº DE RUC
CORREL. C/P EMISION VCTO.
ANTE
01 01 10/29/2019 10/29/2019 FEF2 221 20513066431
02 01 2/27/2020 2/27/2020 0003 259 10453349379
03 01 6/2/2020 6/2/2020 0001 740 10416526261
04 01 10/29/2020 10/29/2020 F048 23043 20454073143
05 01 8/12/2020 8/12/2020 F001 7247 20402959763
06 01 8/15/2020 8/15/2020 0002 142 20602183859
07 01 8/15/2020 8/15/2020 0002 143 20602183859
09 01 9/26/2020 9/26/2020 0002 640 10328173307
11 01 9/26/2020 9/26/2020 F061 880040 20520929658
12 01 9/28/2020 9/28/2020 E001 278 20445722147
13 01 9/30/2020 9/30/2020 0001 539 10413689983
15 01 9/30/2020 9/30/2020 F002 7660 20601906601
16 01 10/1/2020 10/1/2020 E001 212 20544060962
17 01 10/1/2020 10/1/2020 F002 7705 20601906601
18 01 10/1/2020 10/1/2020 E001 3894 20603932472
19 01 10/1/2020 10/1/2020 E001 1562 20445459691
20 14 10/1/2020 10/21/2020 S010 9363152 20136341066
21 14 10/1/2020 10/21/2020 S010 9334524 20136341066
22 14 10/1/2020 10/21/2020 S010 9363163 20136341066
23 01 10/1/2020 10/1/2020 E001 97 10157394415
24 01 10/1/2020 10/1/2020 E001 96 10157394415
25 01 10/1/2020 10/1/2020 E001 95 10157394415
26 01 10/1/2020 10/1/2020 E001 1539 20543205584
27 01 10/1/2020 10/1/2020 E001 1540 20543205584
28 01 10/1/2020 10/1/2020 E001 94 10157394415
29 01 10/1/2020 10/1/2020 E001 1541 20543205584
30 01 10/2/2020 10/2/2020 0001 540 10413689983
31 01 10/2/2020 10/2/2020 E001 213 20544060962
32 01 10/2/2020 10/2/2020 F203 1288 20506151547
33 01 10/2/2020 10/2/2020 F203 1271 20506151547
34 01 10/2/2020 10/2/2020 E001 1566 20445459691
35 01 10/2/2020 10/2/2020 E001 27 10444635261
36 01 10/2/2020 10/2/2020 E001 1543 20543205584
37 01 10/3/2020 10/3/2020 0001 1277 10329136740
38 01 10/3/2020 10/3/2020 0001 145 20602183859
39 01 10/3/2020 10/3/2020 FFF1 1305 20603024495
40 01 10/3/2020 10/3/2020 0002 144 20602183859
41 01 10/3/2020 10/3/2020 0001 541 10413689983
42 01 10/3/2020 10/3/2020 E001 128 20602191282
43 01 10/3/2020 10/3/2020 E001 1567 20445459691
44 01 10/3/2020 10/6/2020 E001 5277 20163065330
45 01 10/3/2020 10/3/2020 FFF1 23388 20445605346
46 01 10/3/2020 10/3/2020 E001 98 10157394415
47 01 10/3/2020 10/3/2020 FFF1 23381 20445605345
48 01 10/3/2020 10/3/2020 0002 328 20532034851
49 01 10/3/2020 10/3/2020 F001 1342 20106498386
50 01 10/5/2020 10/5/2020 F002 7758 20601906601
51 01 10/5/2020 10/5/2020 FFF1 23468 20445606345
52 01 10/5/2020 10/5/2020 F203 1321 20506151547
53 01 10/5/2020 10/5/2020 0001 1878 10475938441
54 01 10/5/2020 10/5/2020 0001 1879 10475938441
55 01 10/5/2020 10/5/2020 0001 1880 10475938441
56 01 10/5/2020 10/5/2020 F002 7779 20601906601
57 01 10/5/2020 10/5/2020 E001 214 20544060962
58 14 10/5/2020 10/22/2020 S551 27313030 20132023540
59 14 10/5/2020 10/22/2020 S551 27313038 20132023540
60 01 10/6/2020 10/6/2020 F203 1335 20506151547
61 01 10/6/2020 10/6/2020 0003 6288 20477966013
62 01 10/6/2020 10/6/2020 F002 7798 20601906601
63 01 10/6/2020 10/6/2020 E001 1571 20445459691
64 01 10/7/2020 10/7/2020 FFF1 23654 20445605346
65 01 10/7/2020 10/7/2020 FFF1 1337 20603024495
66 01 10/7/2020 10/7/2020 E001 4034 20603932472
67 01 10/7/2020 10/7/2020 FFF1 23663 20445605345
68 01 10/7/2020 10/7/2020 E001 215 20544060962
69 01 10/7/2020 10/7/2020 E001 216 20544060962
70 01 10/7/2020 10/7/2020 E001 1576 20445459691
71 01 10/8/2020 10/8/2020 0001 4 10704068366
72 01 10/8/2020 10/8/2020 F012 712 20114213854
73 01 10/8/2020 10/8/2020 E001 217 20544060962
74 01 10/8/2020 10/8/2020 F207 599 20506151547
75 01 10/8/2020 10/8/2020 FFF1 1338 20603024495
76 01 10/8/2020 10/8/2020 F340 279 20132023540
77 01 10/8/2020 10/8/2020 F340 278 20132023540
78 01 10/8/2020 10/8/2020 F217 40732 20512528458
01 10/5/2020 10/5/2020 F001 6697 20555670266
79 01 10/9/2020 10/9/2020 0001 1883 10475938441
80 01 10/9/2020 10/9/2020 0001 1884 10475938441
81 01 10/9/2020 10/9/2020 0001 1282 10329136740
82 01 10/9/2020 10/9/2020 FFF1 23817 20445605345
83 01 10/9/2020 10/9/2020 0002 150 20602183859
84 01 10/9/2020 10/9/2020 0002 149 20602183859
85 01 10/9/2020 10/9/2020 E001 132 20602191282
86 01 10/9/2020 10/9/2020 E001 131 20602191282
87 01 10/9/2020 10/9/2020 E001 130 20602191282
88 01 10/9/2020 10/9/2020 E001 129 20602191282
89 01 10/9/2020 10/9/2020 0002 331 20532034851
90 01 10/9/2020 10/9/2020 F203 1389 20506151547
91 01 10/9/2020 10/9/2020 F001 1358 10328089772
 92 01 10/10/2020 10/10/2020 0001 545 10413689983
93 01 10/10/2020 10/10/2020 0001 544 10413689983
94 14 10/10/2020 10/22/2020 S004 9948323 20100017491
95 14 10/10/2020 10/22/2020 S004 9948324 20100017491
96 14 10/10/2020 10/22/2020 S004 9948325 20100017491
97 01 10/12/2020 10/12/2020 0001 6170 20531766238
98 01 10/12/2020 10/14/2020 E001 5309 20163065330
99 01 10/12/2020 10/12/2020 FFF1 23973 20445605345
100 01 10/12/2020 10/12/2020 F001 1030 20541770039
101 01 10/12/2020 10/12/2020 E001 283 20445722147
102 07 10/13/2020 10/13/2020 FC02 1686 20506151547
103 01 10/13/2020 10/13/2020 E001 1591 20445459691
104 01 10/13/2020 10/13/2020 E001 1183 20114210839
105 01 10/13/2020 10/13/2020 F203 1415 20506151547
106 01 10/13/2020 10/13/2020 F203 1411 20506151547
107 01 10/14/2020 10/14/2020 F012 731 20114213854
108 01 10/14/2020 10/14/2020 E001 1594 20445459691
109 01 10/14/2020 10/14/2020 E001 1597 20445459691
110 01 10/14/2020 10/14/2020 FFF1 21141 20445605345
111 01 10/14/2020 10/14/2020 F001 41 10605371782
112 01 10/14/2020 10/14/2020 E001 218 20544060962
113 01 10/14/2020 10/14/2020 E001 219 20544060962
114 01 10/14/2020 10/14/2020 E001 220 20544060962
115 01 10/14/2020 10/14/2020 F203 1425 20506151547
116 01 10/15/2020 10/15/2020 F002 2377 20445415643
117 01 10/15/2020 10/15/2020 F001 8577 20402959763
118 01 10/15/2020 10/15/2020 E001 1602 20445459691
119 01 10/15/2020 10/15/2020 F001 30228 20445218651
120 01 10/15/2020 10/15/2020 0001 6148 20531766238
121 01 10/15/2020 10/15/2020 F001 10422 20602349676
122 01 10/15/2020 10/15/2020 0001 7650 10068160851
123 01 10/15/2020 10/15/2020 F002 8045 20601906601
124 01 10/15/2020 10/15/2020 E001 221 20544060962
125 01 10/15/2020 10/15/2020 E001 6501 20541696041
126 01 10/15/2020 10/15/2020 F203 1433 20506151547
127 01 10/16/2020 10/16/2020 F010 7811 20116121485
128 01 10/16/2020 10/16/2020 E001 1603 20445459691
129 01 10/16/2020 10/16/2020 0001 29 10704068366
130 01 10/16/2020 10/16/2020 FFF1 24238 20445605315
131 01 10/16/2020 10/16/2020 E001 222 20544060962
132 01 10/16/2020 10/16/2020 0001 1284 10329136740
133 01 10/16/2020 10/16/2020 FFF1 1385 20603024495
134 01 10/16/2020 10/16/2020 F001 1368 10328089772
135 01 10/16/2020 10/16/2020 F203 1445 20506151547
136 01 10/17/2020 10/17/2020 E001 137 20602191282
137 01 10/17/2020 10/17/2020 E001 136 20602191282
138 01 10/17/2020 10/17/2020 E001 134 20602191282
139 01 10/17/2020 10/17/2020 E001 135 20602191282
140 01 10/17/2020 10/17/2020 E001 133 20602191282
141 01 10/17/2020 10/17/2020 0002 334 20532034851
142 01 10/17/2020 10/17/2020 FFF1 24289 20445605346
143 01 10/17/2020 10/17/2020 F203 1454 20506151547
144 01 10/17/2020 10/17/2020 F203 1453 20506151547
145 01 10/17/2020 10/17/2020 0001 1889 10475938441
146 01 10/17/2020 10/17/2020 0001 1887 10475938441
147 01 10/17/2020 10/17/2020 0001 1890 10475938441
148 01 10/17/2020 10/17/2020 0001 546 10413689983
149 01 10/17/2020 10/17/2020 0001 547 10413689983
150 01 10/17/2020 10/17/2020 0002 157 20602183859
151 01 10/17/2020 10/17/2020 0002 158 20602183859
152 01 10/19/2020 10/9/2020 E001 30 10444635261
153 01 10/20/2020 10/20/2020 F001 30240 20282880424
154 01 10/20/2020 10/20/2020 FFF1 24448 20445605345
155 01 10/20/2020 10/20/2020 E001 32 10444635261
156 01 10/20/2020 10/20/2020 F001 1357 20106498386
157 01 10/21/2020 10/21/2020 F012 749 20114213854
158 01 10/21/2020 10/21/2020 F001 8705 20402959763
159 01 10/21/2020 10/21/2020 F002 8166 20601906601
160 01 10/21/2020 10/21/2020 F001 408 20600282817
161 01 10/21/2020 10/21/2020 F001 407 20600282817
162 01 10/21/2020 10/21/2020 E001 101 10157394415
163 01 10/21/2020 10/21/2020 E001 104 10157394415
164 01 10/21/2020 10/21/2020 E001 103 10157394415
165 01 10/21/2020 10/21/2020 E001 102 10157394415
166 01 10/21/2020 10/21/2020 E001 100 10157394415
167 01 10/21/2020 10/21/2020 E001 99 10157394415
168 01 10/21/2020 10/22/2020 E001 5352 20163065330
169 01 10/21/2020 10/21/2020 F100 51917 20100171814
170 01 10/21/2020 10/21/2020 F266 10433 20438933272
171 01 10/21/2020 10/21/2020 FFF1 24533 20445605345
172 01 10/21/2020 10/21/2020 E001 1194 20114210839
173 01 10/21/2020 10/21/2020 E001 150 20600709489
174 01 10/21/2020 10/21/2020 E001 1617 20445459691
175 01 10/21/2020 10/5/2020 F001 3327 20537025388
176 01 10/21/2020 10/21/2020 F002 6259 20114138895
177 01 10/22/2020 10/22/2020 F001 7157 20445480542
178 01 10/22/2020 10/22/2020 F001 19312 20471133770
179 01 10/22/2020 10/22/2020 F203 1507 20506151547
180 01 10/23/2020 10/23/2020 E001 1626 20445459691
181 01 10/23/2020 10/23/2020 E001 1625 2044549691
182 01 10/23/2020 10/23/2020 0001 1891 10475938441
183 01 10/23/2020 10/23/2020 0001 1892 10475938441
184 01 10/23/2020 10/23/2020 FFF1 24700 20445605345
185 01 10/23/2020 10/23/2020 0001 1287 10329136740
186 01 10/23/2020 10/23/2020 F203 1517 20506151547
187 01 10/23/2020 10/23/2020 F009 41334 20116121485
188 01 10/23/2020 10/23/2020 E001 138 20602191282
189 01 10/23/2020 10/23/2020 0001 550 10413689983
190 01 10/23/2020 10/23/2020 0001 549 10413689983
191 01 10/23/2020 10/23/2020 0002 160 20602183859
192 01 10/23/2020 10/23/2020 0002 159 20602183859
193 01 10/23/2020 10/23/2020 F001 1378 10328089772
194 01 10/23/2020 10/23/2020 F010 8043 20116121485
195 01 10/23/2020 10/23/2020 E001 1627 20445459691
196 01 10/24/2020 10/24/2020 F207 605 20506151547
197 01 10/24/2020 10/24/2020 0002 338 20532034851
199 01 10/26/2020 10/27/2020 E001 34 10444635261
200 01 10/26/2020 10/26/2020 F001 8815 20402959763
201 01 10/26/2020 10/26/2020 F203 1542 20506151547
202 01 10/26/2020 10/26/2020 E001 287 20445722147
203 01 10/26/2020 10/26/2020 E001 107 10157394415
204 01 10/26/2020 10/26/2020 E001 106 10157394415
205 01 10/26/2020 10/26/2020 E001 105 10157394415
206 01 10/26/2020 10/26/2020 F010 8121 20116121485
207 01 10/26/2020 10/26/2020 E001 2979 20600548663
208 01 10/26/2020 10/26/2020 FFF1 24821 20445605345
209 01 10/27/2020 10/27/2020 0002 2025 20602492606
210 01 10/27/2020 10/28/2020 E001 5395 20163065330
211 01 10/27/2020 10/27/2020 E001 1635 20445459691
212 01 10/27/2020 10/27/2020 E001 21 20531906935
213 01 10/27/2020 10/27/2020 F203 1570 20506151547
214 01 10/28/2020 10/28/2020 F002 1231 20603543328
215 01 10/28/2020 10/28/2020 FFF1 24861 20445605345
216 01 10/28/2020 10/28/2020 F203 1575 20506151547
217 01 10/28/2020 10/28/2020 FFF1 24963 20445605345
218 01 10/28/2020 10/28/2020 0001 1214 20114210839
219 01 10/28/2020 10/28/2020 F001 2178 20523127528
220 01 10/29/2020 10/29/2020 E001 1641 20445459691
221 01 10/29/2020 10/29/2020 0001 18593 20532088519
222 01 10/29/2020 10/29/2020 FEP1 12771 20513066431
223 01 10/29/2020 10/29/2020 F203 1586 20506151547
224 01 10/29/2020 10/29/2020 0001 3313 10328456813
225 01 10/29/2020 10/29/2020 F012 898 20402861879
226 01 10/30/2020 10/30/2020 F001 1396 10328089772
227 01 10/30/2020 10/30/2020 F203 1600 20506151547
228 01 10/30/2020 10/30/2020 FEP1 12785 20513066431
229 01 10/30/2020 10/30/2020 FEP1 12786 20513066431
230 01 10/30/2020 10/30/2020 0001 23604 20445735044
231 01 10/30/2020 10/30/2020 0001 1895 10475938441
232 01 10/30/2020 10/30/2020 0001 1893 10475938441
233 01 10/30/2020 10/30/2020 0001 1894 10475938441
234 01 10/30/2020 10/30/2020 0002 162 20602183859
235 01 10/30/2020 10/30/2020 0002 163 20602183859
236 01 10/30/2020 10/30/2020 0001 1290 10329136740
237 01 10/30/2020 10/30/2020 E001 139 20602191282
238 01 10/31/2020 10/31/2020 F203 1615 20506151547
239 01 10/31/2020 10/31/2020 E001 11 10422099544
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
 REGISTRO DE COMPRAS

PESQUERA HILLARY SAC

3,500 o US$ 1,000

RAZON SOCIAL SUB TOTAL IGV INAFECTAS OTROS

ENVASES LOS PINOS 563.47 101.43

LLAURE SALVADOR KELLY MILUSSKA 423.73 76.27
HONORES SAENZ VALENTIN ALFONSO 423.73 76.27
LA POSITIVA SEGUROS 1,321.58 237.88
ROKASA SAC 885.59 159.41
ÑISAN SAC 405.00 72.90
ÑISAN SAC 145.00 26.10
WILSON ALFREDO MIRANDA ACERO 245.76 44.24
AUTOPISTA DEL NORTE SAC 7.20 1.30
EMIM SAC 14,368.00 2,586.24
YANNETH GRACIELA SALAS ARISPE 750.00 135.00
COBISA 508.47 91.53
PESQUERA ARTESANAL EL FERROL SAC 7,150.50 0.00
COBISA 170.34 30.66
FERRETERIA INDUSTRIAL Y NAVAL CELESTE EIR 27.97 5.03
INVERSIONES FLORIDA SRL 1,838.98 331.02
SEDA CHIMBOTE SA 329.32 59.28
SEDA CHIMBOTE SA 45.51 8.19
SEDA CHIMBOTE SA 76.44 13.76
MECA CHIRA JAIME RICARDO 485.87 0.00
MECA CHIRA JAIME RICARDO 1,781.51 0.00
MECA CHIRA JAIME RICARDO 1,619.55 0.00
EMPRESA DE TRANSPORTES Y MULTISERVICIOS 400.00 72.00
EMPRESA DE TRANSPORTES Y MULTISERVICIOS 300.00 54.00
MECA CHIRA JAIME RICARDO 4,048.88 0.00
EMPRESA DE TRANSPORTES Y MULTISERVICIOS 400.00 72.00
YANNETH GRACIELA SALAS ARISPE 1,912.50 344.25
PESQUERA ARTESANAL EL FERROL SAC 4,137.00 0.00
ENERGIGAS 3,918.00 705.24
ENERGIGAS 5,717.20 1,029.10
INVERSIONES FLORIDA SRL 322.03 57.97
ZAVALETA TORRES JUNIOR RAMOS 1,813.31 326.40
EMPRESA DE TRANSPORTES Y MULTISERVICIOS 400.00 72.00
LLANOS LECTOR MARIA 750.00 135.00
ÑISAN SAC 271.50 48.87
SERGAS 6,216.86 1,119.04
ÑISAN SAC 317.25 57.11
YANNETH GRACIELA SALAS ARISPE 825.83 148.65
EMPRESA PESQUERA A & M SAC 7,529.60 0.00
INVERSIONES FLORIDA SRL 483.05 86.95
MUNICIPALIDAD PROVINCIAL DEL SANTA 1,076.27 193.73
BALANZA ELECTRONICA MILAGROS SAC 25.42 4.58
MECA CHIRA JAIME RICARDO 3,258.00 0.00
BALANZA ELECTRONICA MILAGROS SAC 25.42 4.58
REPRESENTACIONES RODRICK SAC 4,976.25 895.73
INTERTEK 642.16 115.59
COBISA 97.46 17.54
BALANZA ELECTRONICA MILAGROS SAC 25.42 4.58
ENERGIGAS 5,600.00 1,008.00
BETETA OJEDA ALFREDO MILLER 1,050.00 189.00
BETETA OJEDA ALFREDO MILLER 2,754.00 495.72
BETETA OJEDA ALFREDO MILLER 1,291.00 232.38
COBISA 52.54 9.46
PESQUERA ARTESANAL EL FERROL SAC 8,505.00 0.00
HIDRANDINA 17,528.22 3,155.08 234.60
HIDRANDINA 514.18 92.55 5.27
ENERGIGAS 6,000.40 1,080.07
PESQUERA UGLAN S.A.C 206.78 37.22
COBISA 101.69 18.31
INVERSIONES FLORIDA SRL 483.05 86.95
BALANZA ELECTRONICA MILAGROS SAC 25.42 4.58
SERGAS 2,223.72 400.27
FERRETERIA INDUSTRIAL Y NAVAL CELESTE EIR 169.49 30.51
BALANZA ELECTRONICA MILAGROS SAC 25.42 4.58
PESQUERA ARTESANAL EL FERROL SAC 6,825.00 0.00
PESQUERA ARTESANAL EL FERROL SAC 1,260.00 0.00
INVERSIONES FLORIDA SRL 1,677.97 302.03
ROMERO PALOMINO SILVER ANTHONY 110.17 19.83
CIA MINERAL EL FERROL SAC 115.25 20.75
PESQUERA ARTESANAL EL FERROL SAC 8,557.50 0.00
ENERGIGAS 5,720.80 1,029.74
SERGAS 2,098.72 377.77
HIDRANDINA 0.00 0.00 1,297.71
HIDRANDINA 149.83 26.97
SHALOM EMPRESARIAL 11.86 2.14
ACEROS OTERO DEL PERU 152.04 27.37
BETETA OJEDA ALFREDO MILLER 2,828.25 509.08
BETETA OJEDA ALFREDO MILLER 1,240.50 223.29
LLANOS LECTOR MARIA 1,250.00 225.00
BALANZA ELECTRONICA MILAGROS SAC 25.42 4.58
ÑISAN SAC 593.22 106.78
ÑISAN SAC 546.25 98.33
EMPRESA PESQUERA A & M SAC 5,689.52 0.00
EMPRESA PESQUERA A & M SAC 5,526.63 0.00
EMPRESA PESQUERA A & M SAC 1,547.46 0.00
EMPRESA PESQUERA A & M SAC 5,084.50 0.00
REPRESENTACIONES RODRICK SAC 6,359.25 1,144.67
ENERGIGAS 5,040.00 907.20
FABRICA DE HIELO SUEN 4,165.00 749.70
YANNETH GRACIELA SALAS ARISPE 595.60 107.21
YANNETH GRACIELA SALAS ARISPE 5,010.00 901.80
TELEFONICA DEL PERU 122.87 22.12 25.71
TELEFONICA DEL PERU 101.62 18.29 -0.01
TELEFONICA DEL PERU 80.04 14.41 -5.05
COMPUMARKET REGIONAL 135.59 24.41
MUNICIPALIDAD PROVINCIAL DEL SANTA 1,322.03 237.97
BALANZA ELECTRONICA MILAGROS SAC 25.42 4.58
APROFERROL 4,634.31 834.18
EMIM SAC 14,288.00 2,571.84
ENERGIGAS -280.00 -50.40
INVERSIONES FLORIDA SRL 483.05 86.95
COMERCIALIZADORA PLEAMAR EIRL 1,345.00 242.10
ENERGIGAS 3,920.00 705.60
ENERGIGAS 3,221.20 579.82
CIA MINERAL EL FERROL SAC 144.07 25.93
INVERSIONES FLORIDA SRL 483.05 86.95
INVERSIONES FLORIDA SRL 1,355.93 244.07
BALANZA ELECTRONICA MILAGROS SAC 25.42 4.58
CARUAJULCA GASTAÑADUI ERIKA LIZETH 160.59 28.91
PESQUERA ARTESANAL EL FERROL SAC 8,977.50 0.00
PESQUERA ARTESANAL EL FERROL SAC 8,284.50 0.00
PESQUERA ARTESANAL EL FERROL SAC 8,368.50 0.00
ENERGIGAS 6,743.60 1,213.85
INVERSIONES SRL 12.71 2.29
ROKASA SAC 686.44 123.56
INVERSIONES FLORIDA SRL 483.05 86.95
DISFFENA SRL 207.63 37.37
COMPUMARKET REGIONAL 1,182.20 212.80
AVZ PAPELERA EIRL 16.53 2.97
GARCIA BALTODANO DONATILA ELVIRA 59.32 10.68
COBISA 122.88 22.12
PESQUERA ARTESANAL EL FERROL SAC 3,906.00 0.00
R & R RODAS EIRL 127.12 22.88
ENERGIGAS 5,161.20 929.02
PROCASA SRL 8.47 1.53
INVERSIONES FLORIDA SRL 483.05 86.95
ROMERO PALOMINO SILVER ANTHONY 228.81 41.19
BALANZA ELECTRONICA MILAGROS SAC 25.42 4.58
PESQUERA ARTESANAL EL FERROL SAC 6,657.00 0.00
LLANOS LECTOR MARIA 1,000.00 180.00
SERGAS 2,518.21 453.28
FABRICA DE HIELO SUEN 6,195.00 1,115.10
ENERGIGAS 5,800.40 1,044.07
EMPRESA PESQUERA A & M SAC 968.40 0.00
EMPRESA PESQUERA A & M SAC 2,870.21 0.00
EMPRESA PESQUERA A & M SAC 2,426.84 0.00
EMPRESA PESQUERA A & M SAC 2,333.50 0.00
EMPRESA PESQUERA A & M SAC 5,705.41 0.00
REPRESENTACIONES RODRICK SAC 9,424.50 1,696.41
BALANZA ELECTRONICA MILAGROS SAC 25.42 4.58
ENERGIGAS 4,821.60 867.89
ENERGIGAS 6,863.60 1,235.45
BETETA OJEDA ALFREDO MILLER 2,997.00 539.46
BETETA OJEDA ALFREDO MILLER 4,520.25 813.64
BETETA OJEDA ALFREDO MILLER 1,377.75 247.99
YANNETH GRACIELA SALAS ARISPE 3,793.50 682.83
YANNETH GRACIELA SALAS ARISPE 1,403.90 252.70
ÑISAN SAC 1,167.75 210.20
ÑISAN SAC 525.42 94.58
ZAVALETA TORRES JUNIOR RAMOS 5,300.53 954.09
FERRETERIA CONTRERAS LA SOLUCION SAC 15.25 2.75
BALANZA ELECTRONICA MILAGROS SAC 25.42 4.58
ZAVALETA TORRES JUNIOR RAMOS 7,269.16 1,308.45
INTERTEK 1,067.66 192.18
CIA MINERAL EL FERROL SAC 172.88 31.12
ROKASA SAC 135.59 24.41
COBISA 2,093.22 376.78
VALMIER C PERU 450.00 81.00
VALMIER C PERU 1,148.80 206.78
MECA CHIRA JAIME RICARDO 3,473.33 0.00
MECA CHIRA JAIME RICARDO 3,231.00 0.00
MECA CHIRA JAIME RICARDO 2,390.94 0.00
MECA CHIRA JAIME RICARDO 3,392.55 0.00
MECA CHIRA JAIME RICARDO 3,231.00 0.00
MECA CHIRA JAIME RICARDO 2,907.90 0.00
MUNICIPALIDAD PROVINCIAL DEL SANTA 2,397.70 431.59
HIDROSTAL SA 6,433.28 1,157.99
LINEA 32.20 5.80
BALANZA ELECTRONICA MILAGROS SAC 25.42 4.58
COMERCIALIZADORA PLEAMAR EIRL 1,345.00 242.10
CODISERVICE 359.00 64.62
INVERSIONES FLORIDA SRL 1,355.93 244.07
GRAND INVEST 12,870.15 2,316.63
FERRETERIA FERROCOLOR 50.85 9.15
FERRETERIA Y DISTRIBUIDORA EL SHADAI EIRL 116.95 21.05
SEW EURODRIVE 6,706.58 1,207.18
ENERGIGAS 5,080.40 914.47
INVERSIONES FLORIDA SRL 100.00 18.00
INVERSIONES FLORIDA SRL 483.05 86.95
BETETA OJEDA ALFREDO MILLER 3,008.25 541.48
BETETA OJEDA ALFREDO MILLER 1,021.75 183.91
BALANZA ELECTRONICA MILAGROS SAC 25.42 4.58
LLANOS LECTOR MARIA 1,000.00 180.00
ENERGIGAS 5,540.40 997.27
PROCASA SRL 15.25 2.75
EMPRESA PESQUERA A & M SAC 4,078.39 0.00
YANNETH GRACIELA SALAS ARISPE 844.20 151.96
YANNETH GRACIELA SALAS ARISPE 2,619.00 471.42
ÑISAN SAC 184.01 33.12
ÑISAN SAC 429.75 77.36
FABRICA DE HIELO SUEN 3,045.00 548.10
PROCASA SRL 33.05 5.95
INVERSIONES FLORIDA SRL 101.69 18.31
ENERGIGAS 7,838.80 1,410.98
REPRESENTACIONES RODRICK SAC 4,790.25 862.25
ZAVALETA TORRES JUNIOR RAMOS 3,627.34 652.92
ROKASA SAC 16.95 3.05
ENERGIGAS 2,620.80 471.74
EMIM SAC. 14,424.00 2,596.32
MECA CHIRA JAIME RICARDO 2,271.78 0.00
MECA CHIRA JAIME RICARDO 1,606.47 0.00
MECA CHIRA JAIME RICARDO 2,920.86 0.00
PROCASA SRL 13.56 2.44
COMPUMEX 161.02 28.98
BALANZA ELECTRONICA MILAGROS SAC 25.42 4.58
LICORES Y CANASTAS SAC 80.51 14.49
MUNICIPALIDAD PROVINCIAL DEL SANTA 1,220.34 219.66
INVERSIONES FLORIDA SRL 135.59 24.41
CHAN SAC 118.64 21.36
ENERGIGAS 6,639.20 1,195.06
INVERSIONES NOSKI 118.73 21.37
BALANZA ELECTRONICA MILAGROS SAC 25.42 4.58
ENERGIGAS 4,060.40 730.87
BALANZA ELECTRONICA MILAGROS SAC 25.42 4.58
COMERCIALIZADORA PLEAMAR EIRL 1,345.00 242.10
DMZ SOLUCIONES INTEGRALES SAC 480.00 86.40
INVERSIONES FLORIDA SRL 483.05 86.95
IMPORTADORA Y DISTRIBUIDORA FLOR DE MARI 207.63 37.37
EPINSA 21,328.50 3,839.13
ENERGIGAS 6,838.80 1,230.98
BOBADILLA ALDAVE ISABEL 152.54 27.46
CORPISAC 305.08 54.92
FABRICA DE HIELO SUEN 5,670.00 1,020.60
ENERGIGAS 6,199.60 1,115.93
EPINSA 10,658.35 1,918.50
EPINSA 21,316.70 3,837.01
EXTINTORES E. MENDOZA 177.97 32.03
BETETA OJEDA ALFREDO MILLER 381.06 68.59
BETETA OJEDA ALFREDO MILLER 3,879.00 698.22
BETETA OJEDA ALFREDO MILLER 3,550.50 639.09
ÑISAN SAC 1,188.00 213.84
ÑISAN SAC 214.50 38.61
LLANOS LECTOR MARIA 1,000.00 180.00
EMPRESA PESQUERA A & M SAC 16,991.04 0.00
ENERGIGAS 4,680.00 842.40
LEON HERNANDEZ GLADYS MARLENY 17,844.00 3,211.92
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOTAL 625,464.18 81,983.63 1,297.71 260.52
IMPORTE TIPO DE IMPORTE EN
DESCRIPCION DETRACCION
TOTAL CAMBIO DÓLARES

664.90 ENVASES - 3.335 199.37

500.00 SULFATO DE ALUMINIO -
500.00 SULFATO DE ALUMINIO -
1,559.46 PRIMA COMERCIAL
1,045.00 RODAJE -
477.90 TRANSPORTE 19.00
171.10 LAVADO DE CUBETAS -
290.00 IMPRESIÓN DE C/P -
8.50 carga
16,954.24 SERVICIO DE FABROCA 2,035.00 3.592 4,720.00
885.00 TRANSPORTE 35.00
600.00 VALVULAS -
7,150.50 ANCHOVENTA PARA C/ 107.00
201.00 TUBOS ETC -
33.00 TOMACORRIENTES -
2,170.00 ANTIOXIDANTES -
388.60 SERVICIO DE AGUA -
53.70 SERVICIO DE AGUA -
90.20 SERVICIO DE AGUA
485.87 ANCHOVENTA PARA C/ 7.00 3.599 135.00
1,781.51 ANCHOVENTA PARA C/ 27.00 3.599 495.00
1,619.55 ANCHOVENTA PARA C/ 24.00 3.599 450.00
472.00 TRANSPORTE 19.00
354.00 TRANSPORTE 14.00
4,048.88 ANCHOVENTA PARA C/ 61.00 3.599 1,125.00
472.00 TRANSPORTE 19.00
2,256.75 TRANSPORTE 90.00
4,137.00 ANCHOVENTA PARA C/ 62.00
4,623.24 GLP GRANEL -
6,746.30 GLP GRANEL -
380.00 ANTIOXIDANTES -
2,139.71 ESTIBA Y DESESTIBA 257.00
472.00 TRANSPORTE 19.00
885.00 TRANSPORTE 35.00
320.37 LAVADO DE CUBETAS
7,335.90 GLP
374.36 TRANSPORTE
974.48 LAVADO DE CUBETAS 117.00
7,529.60 ANCHOVENTA PARA C/ 113.00 3.620 2,080.00
570.00 ANTIOXIDANTES -
1,270.00 SERVICIO DE MUELLE ELLOS PAGAN LA DETRAC.
 30.00 PESAJE -
3,258.00 ANCHOVENTA PARA C/ 49.00 3.62 900.00
30.00 PESAJE -
5,871.98 ESTIBA Y DESESTIBA 587.00
757.75 TRANSPORTE ELLOS PAGAN LA DETRAC.
115.00 DISCOS
30.00 PESAJE
6,608.00 GLP GRANEL
1,239.00 TRANSPORTE 50.00
3,249.72 TRANSPORTE 130.00
1,523.38 LAVADO DE CUBETAS 183.00
62.00 PERNOS-LLAVES -
8,505.00 ANCHOVENTA PARA C/ 128.00
20,917.90 SERVICO DE ENERGIA -
612.00 SERVICO DE ENERGIA -
7,080.47 GLP GRANEL -
244.00 SERVICIO DE MUELLE -
120.00 DISCOS -
570.00 ANTIOXIDANTES -
30.00 PESAJE -
2,623.99 GLP -
200.00 TEMPORIZADOR -
30.00 PESAJE -
6,825.00 ANCHOVENTA PARA C/ 102.00
1,260.00 ANCHOVENTA PARA C/ 19.00
1,980.00 ANTIOXIDANTES -
130.00 BOLSAS-ESPONJAS -
136.00 SAL GRANO ESPECIAL -
8,557.50 ANCHOVENTA PARA C/ 128.00
6,750.54 GLP -
2,476.49 GLP -
1,297.71 COMPENSACION -
176.80 ENERGIA ACTIVA -
14.00 ATADOS
179.41 3.62 49.56
3,337.33 TRANSPORTE 133.00
1,463.79 LAVADO DE CUBETAS 176.00
1,475.00 TRANSPORTE 59.00
30.00 PESAJE -
700.00 TRANSPORTE 28.00
644.58 TRANSPORTE 26.00
5,689.52 ANCHOVENTA PARA C/ 85.00 3.58 1,589.25
5,526.63 ANCHOVENTA PARA C/ 83.00 3.58 1,543.75
1,547.46 ANCHOVENTA PARA C/ 23.00 3.58 432.25
5,084.50 ANCHOVENTA PARA C/ 76.00 3.58 1,420.25
7,503.92 ESTIBA Y DESESTIBA 750.00
5,947.20 GLP -
4,914.70 HIELO TRITURADO
 702.81 SERVICIO DE LAVADO 84.00
5,911.80 TRANSPORTE 236.00
170.70 TELEFONIA
119.90 TELEFONIA
89.40 TELEFONIA
160.00 MEMORIA -
1,560.00 SERVICIO DE MUELLE ELLOS PAGAN LA DETRAC.
30.00 PESAJE -
5,468.48 SERVICIO DE MONITO 656.00 3.572 1,530.93
16,859.84 SERVICO DE FABRICAC 2,023.00 3.572 4,720.00
-330.40 NOTA DE CREDITO POR -
570.00 ANTIOXIDANTES -
1,587.10 SUL Y POL -
4,625.60 GLP -
3,801.02 GLP
170.00 SAL GRANO ESPECIAL -
570.00 ANTIOXIDANTES -
1,600.00 SACOS LAMINADOS -
30.00 PESAJE -
189.50 DISCOS -
8,977.50 ANCHOVENTA PARA C/ 135.00
8,284.50 ANCHOVENTA PARA C/ 124.00
8,368.50 ANCHOVENTA PARA C/ 126.00
7,957.45 GLP -
15.00 CABLE HDM -
810.00 CHUMACERA Y GRASA -
570.00 ANTIOXIDANTES -
245.00 GRASA -
1,395.00 CPU -
19.50 UTILES DE ESCRITORIO -
70.00 -
145.00 DISCOS -
3,906.00 ANCHOVENTA PARA C/ 59.00
150.00 OXIGENO -
6,090.22 GLP
10.00 MANGUERS -
570.00 ANTIOXIDANTES -
270.00 GUANTES -
30.00 PESAJE -
6,657.00 ANCHOVENTA PARA C/ 100.00
1,180.00 TRANSPORTE 47.00
2,971.49 GLP
7,310.10 HIELO TRITURADO
6,844.47 GLP
968.40 ANCHOVENTA PARA C/ 15.00 3.59 269.75
2,870.21 ANCHOVENTA PARA C/ 43.00 3.59 799.50
2,426.84 ANCHOVENTA PARA C/ 36.00 3.59 676.00
2,333.50 ANCHOVENTA PARA C/ 35.00 3.59 650.00
 5,705.41 ANCHOVENTA PARA C/ 86.00 3.59 1,589.25
11,120.91 ESTIBA Y DESESTIBA 1,112.00
30.00 PESAJE -
5,689.49 GLP
8,099.05 GLP
3,536.46 TRANSPORTE 141.00
5,333.89 TRANSPORTE 213.00
1,625.74 LAVADO DE CUBETAS 195.00
4,476.33 TRANSPORTE 179.00
1,656.60 LAVADO DE CUBETAS 199.00
1,377.95 TRANSPORTE 55.00
620.00 LAVADO DE CUBETAS -
6,254.62 ESTIBA Y DESESTIBA 751.00
18.00 CAL DE OBRA -
30.00 PESAJE -
8,577.61 SERVICIO Y DESCARGA 1,029.00
1,259.84 TRANSPORTE ELLOS PAGAN LA DETRAC.
204.00 SAL GRANO ESPECIAL -
160.00 CHUMACERA Y GRASA
2,470.00 HERRAMIENTAS -
531.00 MANTENIMIENTO -
1,355.58 CAJA DE SUMAS PARA - 3.59 377.60
3,473.33 ANCHOVENTA PARA C/ 52.00 3.59 967.50
3,231.00 ANCHOVENTA PARA C/ 48.00 3.59 900.00
2,390.94 ANCHOVENTA PARA C/ 36.00 3.59 666.00
3,392.55 ANCHOVENTA PARA C/ 51.00 3.59 945.00
3,231.00 ANCHOVENTA PARA C/ 48.00 3.59 900.00
2,907.90 ANCHOVENTA PARA C/ 44.00 3.59 810.00
2,829.29 SERVICIO DE MUELLE ELLOS PAGAN LA DETRAC.
7,591.27 ADELANTO - 3.59 2,114.56
38.00 PAQUETE -
30.00 PESAJE -
1,587.10 SUL Y POL -
423.62 ADITIVOS TECNICOS - 3.59 118.00
1,600.00 SACOS LAMINADOS -
15,186.78 FERROSOL - 3.59 4,230.30
60.00 PINTURA
138.00 BISAGRA-CHAPA -
7,913.76 MOTORREDUCTOR -
5,994.87 GLP GRANEL -
118.00 HILOS PABILOS -
570.00 ANTIOXIDANTES -
3,549.73 TRANSPORTE 142.00
1,205.66 LAVADO DE CUBETAS 145.00
30.00 PESAJE -
1,180.00 TRANSPORTE 47.00
6,537.67 ENERGIA ACTIVA -
18.00 TUERCA -
 4,078.39 ANCHOVENTA PARA C/ 61.00 3.606 1,131.00
996.16 LAVADO DE CUBETAS 120.00
3,090.42 TRANSPORTE 124.00
217.13 LAVADO DE CUBETAS -
507.11 TRANSPORTE 20.00
3,593.10 HIELO TRITURADO -
39.00 CONECTOR NEUMATIC -
120.00 ARPILLERA -
9,249.78 GLP -
5,652.50 ESTIBA Y DESESTIBA 565.00
4,280.26 ESTIBA Y DESESTIBA 514.00
20.00 SELLO MECANICO -
3,092.54 GLP -
17,020.32 SERVICIO DE FABROCA 2,042.00 3.606 4,720.00
2,271.78 ANCHOVENTA PARA C/ 34.00 3.606 630.00
1,606.47 ANCHOVENTA PARA C/ 24.00 3.606 445.50
2,920.86 ANCHOVENTA PARA C/ 44.00 3.606 810.00
16.00 CONECTOR NEUMATIC -
190.00 UPS FORZA -
30.00 PESAJE -
95.00 QTE. DE AGUA -
1,440.00 ELLOS PAGAN LA DETR -
160.00 SACOS LAMINADOS
140.00 TERMOMETRO DIGITAL -
7,834.26 GLP -
140.10 UTILES DE ESCRITORIO -
30.00 PESAJE -
4,791.27 GLP -
30.00 PESAJE -
1,587.10 SUL Y POL -
566.40 TRANSPORTE 23.00
570.00 ANTIOXIDANTES -
245.00 TRAMPA -
25,167.63 ENVASES 3.615 6,962.00
8,069.78 GLP -
180.00 PLASTICO
360.00 SAL GRANO ESPECIAL
6,690.60 HIELO TRITURADO -
7,315.53 GLP
12,576.85 ENVASES 3.613 3,481.00
25,153.71 ENVASES 3.613 6,962.00
210.00
449.65 LAVADO DE CUBETAS
4,577.22 TRANSPORTE 183.00
4,189.59 TRANSPORTE 168.00
1,401.84 TRANSPORTE 56.00
253.11 LAVADO DE CUBETAS -
1,180.00 TRANSPORTE 47.00
 16,991.04 ANCHOVENTA PARA C/ 255.00 3.613 4,702.75
5,522.40 GLP -
21,055.92 PRODUCCION DE CONS 2,106.00

709,006.04 20,553.00
 CODIGO DE FECHA DE FECHA DE Nº DE
Nº CORREL. SERIE
COMPRO. EMISION VCTO. COMPROBANTE
01 01 10/2/2020 10/2/2020 E001 220
02 01 10/5/2020 10/5/2020 E001 221
03 01 10/7/2020 10/7/2020 E001 222
04 01 10/7/2020 10/7/2020 E001 223
05 01 10/7/2020 10/7/2020 E001 224
06 01 10/9/2020 10/9/2020 E001 225
07 01 10/9/2020 10/9/2020 E001 226
08 01 10/12/2020 10/12/2020 E001 227
09 01 10/12/2020 10/12/2020 E001 228
10 01 10/13/2020 10/13/2020 E001 229
11 01 10/15/2020 10/15/2020 E001 230
12 01 10/15/2020 10/15/2020 E001 231
13 01 10/16/2020 10/16/2020 E001 232
14 01 10/16/2020 10/16/2020 E001 233
15 07 10/16/2020 10/16/2020 E001 19
16 01 10/16/2020 10/16/2020 E001 234
17 07 10/16/2020 10/16/2020 E001 20
18 01 10/16/2020 10/16/2020 E001 235
19 01 10/16/2020 10/16/2020 E001 236
20 01 10/19/2020 10/19/2020 E001 237
21 01 10/19/2020 10/19/2020 E001 238
22 01 10/20/2020 10/20/2020 E001 239
23 07 10/20/2020 10/20/2020 E001 21
24 01 10/20/2020 10/20/2020 E001 240
25 01 10/20/2020 10/20/2020 E001 241
26 01 10/21/2020 10/21/2020 E001 242
27 01 10/24/2020 10/24/2020 E001 243
28 01 10/24/2020 10/24/2020 E001 244
30 01 10/30/2020 10/30/2020 E001 245
31 01 10/30/2020 10/30/2020 E001 246
32 01 10/31/2020 10/31/2020 E001 247
33 E001 248
34 E001 249
35 E001 250
36 E001 251
37 E001 252
38 E001 253
39 E001 254

OCTUBRE 2020
 IGV VENTAS 103,034.04
( IGV COMPRAS ) 81,983.63
TOTAL 21,050.41
 REGISTRO DE COMPRAS
SETIEMBRE 2020
PESQUERA HILLARY SAC

Nº DE RUC RAZON SOCIAL SUB TOTAL

20601529689 INVERSIONES KEMI SAC 8,568.00

20602923844 DISTRIBUCIONES ALMAPOOS 27,966.10
10217976079 MONGE GRIMALDI NICOLAS FELIX 54,280.80
20518226259 INVERSIONES Y COMERCIO INTERNACIONAL SRL 11,175.51
20518226259 INVERSIONES Y COMERCIO INTERNACIONAL SRL 14,980.00
20518226259 INVERSIONES Y COMERCIO INTERNACIONAL SRL 9,911.26
20518226259 INVERSIONES Y COMERCIO INTERNACIONAL SRL 13,300.00
20518226259 INVERSIONES Y COMERCIO INTERNACIONAL SRL 13,952.56
20518226259 INVERSIONES Y COMERCIO INTERNACIONAL SRL 18,760.00
10217976079 MONGE GRIMALDI NICOLAS FELIX 100,918.27
20518226259 INVERSIONES Y COMERCIO INTERNACIONAL SRL 16,682.18
20518226259 INVERSIONES Y COMERCIO INTERNACIONAL SRL 22,330.00
20546139973 DOIL INTERNATIONAL 22,433.68
20518226259 INVERSIONES Y COMERCIO INTERNACIONAL SRL 11,760.00
20518226259 INVERSIONES Y COMERCIO INTERNACIONAL SRL -11,760.00
20518226259 INVERSIONES Y COMERCIO INTERNACIONAL SRL 15,750.00
20518226259 INVERSIONES Y COMERCIO INTERNACIONAL SRL -15,750.00
20518226259 INVERSIONES Y COMERCIO INTERNACIONAL SRL 12,804.92
20518226259 INVERSIONES Y COMERCIO INTERNACIONAL SRL 17,150.00
20518226259 INVERSIONES Y COMERCIO INTERNACIONAL SRL 13,461.66
20518226259 INVERSIONES Y COMERCIO INTERNACIONAL SRL 18,060.00
10217976079 MONGE GRIMALDI NICOLAS FELIX 113,281,740.00
10217976079 MONGE GRIMALDI NICOLAS FELIX -113,281,740.00
20516109620 MONGE GRIMALDI NICOLAS FELIX 113,281.74
20546139973 DOIL INTERNATIONAL 13,058.05
20602923844 DISTRIBUCIONES ALMAPOOS 22,457.63
20518226259 INVERSIONES Y COMERCIO INTERNACIONAL SRL 17,014.73
20518226259 INVERSIONES Y COMERCIO INTERNACIONAL SRL 22,680.00
20518226259 INVERSIONES Y COMERCIO INTERNACIONAL SRL 32,208.64
20518226259 INVERSIONES Y COMERCIO INTERNACIONAL SRL 41,636.00
20601832616 CORPORACION BELCEN SAC 40,551.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL OCTUBRE 2020 699,622.78
 TIPO DE IMPORTE EN
IGV OTROS IMPORTE TOTAL
CAMBIO DÓLARES
1,542.24 10,110.24
5,033.90 33,000.00
9,770.54 64,051.34 3.581 17,886.44 15,158.00 2,728.44
0.00 11,175.51 3.581 3,120.78 2,644.73 476.05
2,696.40 17,676.40
0.00 9,911.26 3.577 2,770.83 2,348.16 422.67
2,394.00 15,694.00
0.00 13,952.56 3.570 3,908.28
3,376.80 22,136.80
18,165.29 119,083.56 3.58 33,226.44 28,158.00 5,068.44
0.00 16,682.18 3.59 4,652.03 3,942.40 709.63
4,019.40 26,349.40
4,038.06 26,471.75 3.58 7,386.09 6,259.40 1,126.69
0.00 11,760.00 3.58 3,281.25
0.00 -11,760.00 3.58 3,281.25
2,835.00 18,585.00
-2,835.00 -18,585.00
0.00 12,804.92 3.58 3,572.80
3,087.00 20,237.00
0.00 13,461.66 3.58 3,765.50
3,250.80 21,310.80
20,390,713.20 133,672,453.20 3.59 37,276,200.00
-20,390,713.20 -133,672,453.20 3.59 37,276,200.00
20,390.71 133,672.45 3.59 37,276.20
2,350.45 15,408.50 3.59 4,296.85
4,042.37 26,500.00
0.00 17,014.73 3.60 4,725.00
4,082.40 26,762.40
32,208.64 3.61 8,922.06
7,494.48 49,130.48
7,299.19 47,850.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
103,034.04 0.00 802,656.82
17,886.44
3,120.78

2,770.83

33,226.44
4,652.03

7,386.09
 EMPRESA PESQUERA A & M SAC
20602191282

DETRACCION: 1.50%

TOTAL DE FAC. TOTAL DE

FECHA SERIE Nº DETRACCION TOTAL NETO
DOLARES FAC. SOLES
E001 128 2,080.00 7,529.60 31.20 2,048.80
E001 129 1,420.25 5,084.50 21.30 1,398.95
E001 130 432.25 1,547.46 6.48 425.77
E001 131 1,543.75 5,526.63 23.16 1,520.59
E001 132 1,589.25 5,689.52 23.84 1,565.41
10/13/2020 E001 133 1,589.25 5,705.41 23.84 1,565.41
10/14/2020 E001 134 676.00 2,426.84 10.14 665.86
10/14/2020 E001 135 650.00 2,333.50 9.75 640.25
10/15/2020 E001 136 799.50 2,870.21 11.99 787.51
10/16/2020 E001 137 269.75 968.40 4.05 265.70
TOTAL 11,050.00 39,682.05 165.75 10,884.25
 TABLA DE DETRACCIONES
Código Definición(rubro) %
12 Intermediación laboral y tercerización 12%
19 Arrendamiento de bienes 10%
20 Mantenimiento y reparación de bienes muebles 12%
21 Movimiento de carga 10%
22 Otros servicios empresariales 12%
24 Comisión mercantil 10%
25 Fabricación de bienes por encargo 10%
26 Servicio de Transporte de personas 10%
27 Servicio de transporte de bienes 4%
30 Contratos de construcción 4%
37 Demás servicios gravados con el IGV 12%
35 BIENES EXONERADOS DEL IGV 1.5%