Registro de Compras 2022-1

MADERAS Y SERVICIOS ALEXANDER EIRL
Venta de pisos de madera dura

R.U.C.: 20122283411
PERIODO: ENERO 2022
REGISTRO D
F.EMIS. D. SERIE NUMERO R.U.C.

1 10/20/2021 01 F217 00000291 20127765279
2 12/18/2021 14 S002 19191173 20331898008
3 12/22/2021 01 F020 00001006 20600508548
4 12/22/2021 01 FDSW 00000906 20100128056
5 1/1/2022 01 F104 00882404 20511465061
6 1/1/2022 01 F210 01460092 20550372640
7 1/1/2022 01 F605 00937946 20550372640
8 1/1/2022 01 F71X 00001680 20127765279
9 1/3/2022 01 F604 01440010 20550372640
10 1/4/2022 01 F001 00028077 10704547434
11 1/4/2022 01 F002 00057424 20101606695
12 1/4/2022 01 F003 00027471 20430857861
13 1/4/2022 01 F010 00004699 20550994306
14 1/4/2022 01 F061 00010400 20545889685
15 1/4/2022 01 F107 00048736 20112273922
16 1/4/2022 01 F206 05282328 20109072177
17 1/4/2022 01 F241 00019496 20511230935
18 1/4/2022 01 F605 00938640 20550372640
19 1/4/2022 01 FFH2 00000156 20608430301
20 1/5/2022 01 F002 00038510 20346680351
21 1/5/2022 01 F002 00057454 20101606695
22 1/5/2022 01 F103 00000322 20606534532
23 1/5/2022 01 F120 00010085 20127765279
24 1/5/2022 01 F301 00036928 20106897914
25 1/5/2022 01 FFF1 00009673 20509147478
26 1/6/2022 01 F001 00000061 20535656381
27 1/6/2022 01 F002 00057490 20101606695
28 1/6/2022 01 F006 00033668 20545889685
29 1/6/2022 01 F011 00003355 20555693983
30 1/6/2022 01 F063 00015255 20545889685
31 1/6/2022 01 F201 00001116 20553255881
32 1/6/2022 01 F665 00079554 20503840121
33 1/6/2022 01 F677 00098385 20503840121
34 1/6/2022 01 F677 00098389 20503840121
35 1/7/2022 01 F001 00012565 20536563823
36 1/7/2022 01 F003 00044316 20346680351
37 1/7/2022 01 F010 00004780 20550994306
38 1/7/2022 01 F07Z 00000525 20127765279
39 1/7/2022 01 F101 00051053 20505020660
40 1/7/2022 01 F106 00234635 20511465061
41 1/7/2022 01 F211 01565486 20550372640
42 1/8/2022 01 F022 00029566 20509076945
43 1/8/2022 01 F366 00080167 20112273922
44 1/9/2022 01 F678 00081599 20503840121
45 1/10/2022 01 F002 00038672 20346680351
46 1/10/2022 01 F01W 00000255 20127765279
47 1/10/2022 01 F01W 00000256 20127765279
48 1/11/2022 01 F043 00036570 20348303636
49 1/11/2022 01 F102 00143951 20112273922
50 1/11/2022 01 F106 00066591 20602819834
51 1/11/2022 01 F206 05282996 20109072177
52 1/11/2022 01 F230 00020684 20127765279
53 1/11/2022 01 F531 00208958 20100049181
54 1/11/2022 01 F607 00364144 20550372640
55 1/12/2022 01 E001 00004672 20127276669
56 1/12/2022 01 E001 00007576 20420601604
57 1/12/2022 01 FA01 00001972 20603105827
58 1/13/2022 01 E001 00007579 20420601604
59 1/13/2022 01 F002 00038829 20346680351
60 1/13/2022 01 F021 00004908 20511045526
61 1/13/2022 01 F043 00036620 20348303636
62 1/13/2022 01 F704 00380012 20550372640
63 1/14/2022 01 FF03 00015980 20100070970
64 1/14/2022 01 FFH2 00000188 20608430301
65 1/16/2022 01 F003 00044682 20346680351
66 1/16/2022 01 F761 00047786 20503840121
67 1/17/2022 01 E001 00001408 20332326679
68 1/17/2022 01 F001 00000066 20535656381
69 1/18/2022 01 E001 00000427 10405181423
70 1/18/2022 01 F002 00002839 20607090905
71 1/18/2022 01 F01W 00000270 20127765279
72 1/18/2022 14 S002 20431916 20331898008
73 1/19/2022 01 E001 00000428 10405181423
74 1/19/2022 01 E001 00000434 10405181423
75 1/19/2022 01 F001 00001483 20600399269
76 1/19/2022 01 F002 00011180 20537098008
77 1/19/2022 01 F002 00039031 20346680351
78 1/19/2022 01 F002 00114043 20492647633
79 1/19/2022 01 F102 00144418 20112273922
80 1/19/2022 01 F226 00715069 20550372640
81 1/19/2022 01 F514 00012025 20512002090
82 1/19/2022 01 F704 00381891 20550372640
83 1/20/2022 01 E001 00000227 10439235930
84 1/20/2022 01 F214 01536550 20550372640
85 1/20/2022 01 F504 00593519 20550372640
86 1/21/2022 01 F004 00000118 20602708382
87 1/21/2022 01 F01W 00000281 20127765279
88 1/21/2022 01 F103 00731800 20550372640
89 1/21/2022 01 FF04 00191746 20291490388
90 1/22/2022 01 F002 00039156 20346680351
91 1/22/2022 01 F035 00000082 20492926869
92 1/22/2022 01 F104 00892653 20511465061
93 1/22/2022 01 F210 01471337 20550372640
94 1/22/2022 01 F307 00005898 20512002090
95 1/22/2022 01 F531 00209658 20100049181
96 1/22/2022 01 FD23 00023956 20266569824
97 1/22/2022 01 FF08 00159622 20504126367
98 1/23/2022 01 F106 00238494 20511465061
99 1/24/2022 01 F01W 00000287 20127765279
100 1/24/2022 01 F605 00947138 20550372640
101 1/24/2022 01 F606 00624335 20550372640
102 1/25/2022 01 E001 00001456 20525003036
103 1/25/2022 01 E001 00004048 20606425903
104 1/25/2022 01 E001 00007627 20420601604
105 1/25/2022 01 F002 00015883 20600045858
106 1/25/2022 01 F003 00045054 20346680351
107 1/26/2022 01 F002 00007310 20536973215
108 1/26/2022 01 F002 00039322 20346680351
109 1/26/2022 01 F002 00058268 20101606695
110 1/26/2022 01 F004 00018930 20512124799
111 1/26/2022 01 F206 00269900 20109072177
112 1/27/2022 01 E001 00004063 20606425903
113 1/27/2022 01 F002 00039384 20346680351
114 1/27/2022 01 F002 00058311 20101606695
115 1/27/2022 01 F112 00002018 20550223059
116 1/27/2022 01 F112 00002019 20550223059
117 1/27/2022 01 FSB2 00003580 20347100316
118 1/28/2022 01 F002 00007339 20536973215
119 1/28/2022 01 F002 00058411 20101606695
120 1/28/2022 01 F003 00045183 20346680351
121 1/28/2022 01 F01W 00000293 20127765279
122 1/28/2022 01 F020 00010558 20100067910
123 1/28/2022 01 F106 00239885 20511465061
124 1/28/2022 01 F206 05284492 20109072177
125 1/28/2022 01 F211 01576632 20550372640
126 1/28/2022 01 FA01 01180583 20100070970
127 1/28/2022 01 FFF1 00009867 20509147478
128 1/29/2022 01 F003 00947138 20523318978
129 1/29/2022 01 F105 00481899 20511465061
130 1/29/2022 01 F209 01327169 20550372640
131 1/30/2022 01 F607 00368443 20550372640
132 1/30/2022 01 FF04 00092420 20504126367
133 1/31/2022 01 E001 00001952 10074873311
134 1/31/2022 01 E001 00007659 20420601604
135 1/31/2022 01 E001 00004094 20606425903
136 1/31/2022 01 F001 00002185 20101606695
137 1/31/2022 01 F002 00058498 20101606695
138 1/31/2022 01 F107 00006508 20510885229
139 1/31/2022 01 F605 00949943 20550372640
140 1/31/2022 01 FFF1 00009883 20509147478
COMPRAS SEÑORA NELLY

COMPRAS NO GRAVADAS SEÑORA NELLY
COMPRAS MIRKO
COMPRAS NO GRAVADAS MIRKO
REGISTRO DE COMPRAS (NUEVOS SOLES)
RAZON SOCIAL IMPORTE $ No gravado Otros T y C

COESTI S.A.
LUZ DEL SUR S.A.A 21.2
REPSOL COMERCIAL S.A.C
SAGA FALABELLA S.A.
CONCESIONARIA VIAL DEL PERU S.A.
RUTAS DE LIMA S.A.C.
COESTI S.A.
JUAN MANUEL ORTIZ VIGO
IMPORTADORA Y DISTRIBUIDORA VILCANOTA S.A.
GRIFOS DIANA S.A.C.
MAX COLOR'S PERU S.A.C.
CORRALES & CIA S.A.C.
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.
CENCOSUD RETAIL PERU S.A.
PASO DE LOS ANDES S.A.C.
BOTICAS IP S.A.C.
ESTACION DE SERVICIOS EL PINO E.I.R.L.
SAN ANTONIO DE LA ENCALADA SAC 0.28
COESTI S.A.
ENTEL PERU S.A.
DISTRIBUIDORA RELUCE S.A.C
BODEBAZAR ANITAHS E.I.R.L.
INVERSIONES 74 S.A.C.
CONSORCIO MEDITERRANEO SAC 13.79
PESCADOS CAPITALES SAC 22.73
MAX COLOR'S PERU S.A.C
COESTI S.A.
CORPORACION BLUE GAS SAC
CINCO MILLAS S.A.C
COESTI S.A.
COESTI S.A.
ESTACION DE SERVICIOS HERCO S.A.C.
GRIFOS PEBSA S.A.
CENCOSUD RETAIL PERU S.A. 21.24
COESTI S.A. 4.00
TAI LOY S.A.
TORNERIA Y MONTACARGAS MIURA SRL
TALLERES DE AFILADOS S.A.C.
POPOLARE S.A.C
DOGLA S.A.C 6.88
ESTACION DE SERVICIOS HERCO S.A.C.
SUPERMERCADOS PERUANOS S.A.
BOTICAS IP S.A.C.
LOGISTICA MADERERA S.A.C.
BODEBAZAR ANITAHS E.I.R.L.
RODRIGUEZ PORRAS JESUS ALBERTO
DISTRIBUIDORES DE CONSTRUCCION S.A.C.
COESTI S.A.
INVERSIONES OLA SUR E.I.R.L.
CORPORACION PALOMOS S.A.C
ESTACION DE SERVICIOS EL TREN S.R.L.
MIFARMA S.A.C.
SOLORZANO QUISPE JORGE LUIS
CHIFA WONG CORPORATION S.A.C.
COESTI S.A.
PETROSUR S.A.C.
LA ESQUINA DE LA PLANICIE S.A.C. 0.40
MIFARMA S.A.C.
TAI LOY S.A.
E.G.A. EMPRESARIAL S.A.C.
S. RODRIGUEZ BANDA S.A.C.
COESTI S.A.
INVERSIONES RODAMUNDO S.A.C.
PERNOCENTRO MIGUELITO S.A.C.
CERRAJERIAS UNIDAS E.I.R.L.
GRUPO CAHEMA S.A.C.
CENTRO PINTOR E.I.R.L.
CARAZ COMPANY S.A.C.
CARAZ COMPANY S.A.C.
ADIDAS PERU S.A.C.
GRUPO CAHEMA S.A.C.
COESTI S.A.
BRAEDT S.A.
PASTELERIA FINA GMR S.A.C 3.62
HORNA ALCARRAZ JACKSON KIRK
SANGUCHES DEL PERU S.A.C. 13.48
202.01 0.00
Base Imp. 1 IGV 1 Total D. DETRAC. F.DETRAC. IMPORTE
84.75 15.25 100.01
1601.70 288.31 1,911.21
422.03 75.97 498.00
507.63 91.37 599.00
13.39 2.41 15.80
4.66 0.84 5.50
4.66 0.84 5.50
34.66 6.24 40.90
4.66 0.84 5.50
57.20 10.30 67.50
12.66 2.28 14.94
42.37 7.63 50.00
50.85 9.15 60.00
1915.80 344.84 2,260.64
22.71 4.09 26.80
142.37 25.63 168.00
84.75 15.25 100.01
4.66 0.84 5.50
7.96 1.43 9.39
10.17 1.83 12.00
14.93 2.69 17.62
28.07 5.05 33.40
42.37 7.63 50.00
1558.47 280.52 1,838.99
29.66 5.34 35.00
25.42 4.58 30.00
9.18 1.65 10.83
349.15 62.85 412.00
16.95 3.05 20.00
61.02 10.98 72.00
153.23 27.58 194.60
42.37 7.63 50.00
93.22 16.78 110.00
42.37 7.63 50.00
174.83 31.47 229.03
12.71 2.29 15.00
25.42 4.58 30.00
19.49 3.51 23.00
42.37 7.63 50.00
13.39 2.41 15.80
4.66 0.84 5.50
19.40 3.49 22.89
80.55 14.50 95.05
42.37 7.63 50.00
42.37 7.63 50.00
8.39 1.51 9.90
8.39 1.51 9.90
50.85 9.15 60.00
40.64 7.32 47.96
169.49 30.51 200.00
147.82 26.61 195.67
42.37 7.63 54.00
67.80 12.20 80.00
4.66 0.84 5.50
60.00 10.80 70.80
25.42 4.58 30.00
41.53 7.48 49.01
135.60 24.41 160.01
16.95 3.05 20.00
68.75 12.38 88.01
42.37 7.63 50.00
4.66 0.84 5.50
18.30 3.29 21.59
56.61 10.19 66.80
84.75 15.25 100.01
42.37 7.63 50.00
882.00 158.76 1,040.76
25.42 4.58 30.00
32.62 5.87 38.49
89.07 16.03 105.10
8.39 1.51 9.90
2165.98 389.88 2,586.00
45.76 8.24 54.00
5.94 1.07 7.01
35.59 6.41 42.00
115.76 20.84 136.60
42.37 7.63 50.00
84.75 15.25 100.01
27.20 4.90 32.10
4.66 0.84 5.50
59.40 10.69 70.09
4.66 0.84 5.50
500.00 90.00 590.00
4.66 0.84 5.50
4.66 0.84 5.50
67.80 12.20 80.00
10.93 1.97 12.90
4.66 0.84 5.50
84.75 15.25 100.01
16.95 3.05 20.00
79.75 14.35 94.51
13.39 2.41 15.80
4.66 0.84 5.50
52.28 9.41 61.69
11.61 2.09 13.70
65.73 11.83 77.56
127.12 22.88 150.00
13.39 2.41 15.80
24.49 4.41 28.90
4.66 0.84 5.50
4.66 0.84 5.50
127.12 22.88 150.00
40.25 7.25 47.50
101.70 18.31 120.01
205.59 37.01 242.60
84.75 15.25 100.01
45.68 8.22 53.90
16.95 3.05 20.00
207.23 37.30 244.53
90.68 16.32 107.00
28.62 5.15 98.02
22.13 3.98 26.11
33.90 6.10 40.00
84.72 15.25 99.97
78.81 14.19 93.00
71.19 12.81 84.00
321.19 57.81 379.00
1024.58 184.42 1,209.00
84.75 15.25 100.01
84.75 15.25 100.01
3.81 0.69 4.50
83.62 15.05 98.67
13.39 2.41 15.80
132.52 23.85 156.37
4.66 0.84 5.50
85.01 15.30 100.31
10.17 1.83 12.00
72.36 13.02 89.00
13.39 2.41 15.80
4.66 0.84 5.50
4.66 0.84 5.50
101.69 18.30 119.99
105.93 19.07 125.00
84.75 15.25 100.01
5.09 0.92 6.01
207.23 37.30 244.53
207.24 37.30 244.54
134.83 24.27 172.58
4.66 0.84 5.50
12.71 2.29 15.00
17,884.02 3,219.12 21,305.15

GLOSA T/C COMPRADO POR N° INTERNO
GASOLINA NELY 115
CONSUMO DE LUZ DEL 17/11/2021 AL 17/12/2021 NELY 68
VARIOS MIRKO 119
CELULAR HUAWEI MIRKO 118
PEAJE MIRKO 2
PEAJE MIRKO 3
PEAJE MIRKO 1
CONSUMO MIRKO 5
PEAJE MIRKO 4
PINTURA MIRKO 7
AUTOPERFORANTE MIRKO 124
GASOHOL 90 MIRKO 8
BARNIZ MARINO PARACAS MIRKO 6
POLIC. ALV, PERFIL ''F'' P/POLIC, PERFIL ''U' P/POLIC MIRKO 125
CUCHILLA MIRKO 127
TOSTADORA, TH-4340 MIRKO 136
DB5-B5- S50 MIRKO 138
PEAJE MIRKO 126
MEDICINAS NELY 66
DIESEL-B5- S50 NELY 60
CONSUMO MIRKO 137
PRIMAX GASOHOL 95 MIRKO 139
1 IPHONE 12 64 GB NEGRO APPLE NELY 61
ADITIVO DIESEL MIRKO 129
BATERIA DURACELL NELY 62
POLIC. ALV, PERFIL ''U'' P/POLIC, PERFIL ''F'' P/POLIC MIRKO 121
CONSUMO MIRKO 128
PERFIL P/POLIC. MIRKO 120
CONSUMO MIRKO 140
EFITEC 95 NELY 94
GASOLINA MIRKO 134
DIESEL MIRKO 131
CONSUMO MIRKO 133
THINNER, MASILLA MIRKO 130
CONSUMO MIRKO 132
MAX BIODIESEL MIRKO 135
PEAJE MIRKO 15
PEAJE MIRKO 17
CONSUMO MIRKO 19
VARIOS MIRKO 10
EFITEC 95 NELY 93
CONSUMO NELY 65
CONSUMO NELY 67
GASOHOL 95 MIRKO 12
VARIOS NELY 95
GASOHOL 95 MIRKO 14
CONSUMO NELY 96
DIESEL DB5 S-50 MIRKO 11
VARIOS MIRKO 13
PEAJE MIRKO 16
SERVICIO DE MONTACARGA MIRKO 148
CUCHILLA NELY 69
CONSUMO NELY 89
AFILADO DISCO MIRKO 149
CONSUMO MIRKO 20
VARIOS MIRKO 21
PEAJE MIRKO 25
VARIOS NELY 70
MEDICINAS NELY 71
GASOHOL PRIMAX 90 NELY 72
EFITEC 95 NELY 91
VARIOS MIRKO 145
BATERIA DURACELL NELY 73
UTILES DE OFICINA NELY 76
FERRETERIA NELY 78
CONSUMO NELY 75
SELLO FECHADOR MIRKO 143
TIZAS MIRKO 144
CONSUMO MIRKO 23
FERRETERIA MIRKO 24
VARIOS NELY 92
PEAJE MIRKO 27
MEDICINAS NELY 79
PEAJE MIRKO 26
SERVICIO DE TRANSPORTE MIRKO 142
PEAJE MIRKO 32
PEAJE MIRKO 31
CONSUMO MIRKO 29
CONSUMO NELY 80
PEAJE MIRKO 30
GASOHOL 95 MIRKO 28
CONSUMO MIRKO 33
PEAJE MIRKO 35
PEAJE MIRKO 36
MEDICINAS MIRKO 39
VARIOS NELY 97
EFITEC NELY 90
PEAJE MIRKO 47
CONSUMO MIRKO 38
PEAJE MIRKO 48
PEAJE MIRKO 37
RODAMIENTOS NELY 83
TORNILLOS MIRKO 41
AFILADO JUEGO FRESA NELY 82
SISTEMA P/ CLOSETS, ALUMINIO, COLA ULTRA MIRKO 43
GASOHOL PRIMAX 95 MIRKO 46
PACK DE PUNTAS, SOPORTE MAGNETICO MIRKO 42
TORN-CHIPBOARD MIRKO 44
VARIOS MIRKO 45
CONSUMO NELY 98
VARIOS MIRKO 147
POLOS NELY 105
POLOS NELY 106
OSZWEEGO ZIP NELY 107
VARIOS MIRKO 49
CONSUMO NELY 99
CONSUMO NELY 108
PEAJE MIRKO 54
CONSUMO NELY 109
PEAJE MIRKO 52
CONSUMO NELY 110
HIDROLINA NELY 100
CONSUMO MIRKO 51
PEAJE NELY 86
PEAJE NELY 87
PEAJE MIRKO 53
GASOHOL 90 NELY 88
ACEITE, FILTRO ACEITE MIRKO 146
CUCHILLA NELY 102
PERNO HEXAGONAL NELY 103
CONSUMO MIRKO 57
PEAJE NELY 85
FRENOSA NELY 104
R.U.C.: 20122283411
PERIODO: FEBRERO 2022
REGISTRO DE C

1 1/7/2022 01 F003 00004580 20536563823
2 2/1/2022 01 E001 1956 10074873311
3 2/1/2022 01 E001 00001958 10074873311
4 2/1/2022 01 F002 16013 20600045858
5 2/1/2022 01 F531 0210298 20100049181
6 2/1/2022 07 E001 72 10074873311
7 2/2/2022 01 F001 00091447 20602591531
8 2/3/2022 01 F004 00000172 20602708382
9 2/3/2022 01 F0KL 00001963 20100128056
10 2/3/2022 01 F202 00011200 20100128056
11 2/4/2022 01 E001 00000484 10405181423
12 2/4/2022 01 F001 00000193 10747365330
13 2/4/2022 01 F002 00039690 20346680351
14 2/4/2022 01 F003 00045471 20346680351
15 2/4/2022 01 F010 00005305 20550994306
16 2/4/2022 01 F105 00484211 20511465061
17 2/4/2022 01 FA01 01180627 20100070970
18 2/4/2022 01 FF04 00193401 20291490388
19 2/5/2022 01 0002 003632 10093103454
20 2/5/2022 14 S103 01917481 20100152356
21 2/6/2022 14 S103 01982075 20100152356
22 2/7/2022 01 F002 00016106 20600045858
23 2/7/2022 01 F003 00045565 20346680351
24 2/7/2022 01 F206 05285421 20109072177
25 2/7/2022 01 F639 00035799 20378890161
26 2/7/2022 01 F700 00003637 20517441792
27 2/7/2022 01 F70Z 00011805 20127765279
28 2/8/2022 01 F002 00039837 20346680351
29 2/8/2022 01 F401 00005944 20203599430
30 2/8/2022 01 FFH2 00000261 20608430301
31 2/9/2022 01 F20Z 00002844 20127765279
32 2/9/2022 01 F214 01545607 20550372640
33 2/9/2022 01 FF02 0253725 20291490388
34 2/9/2022 01 FK06 00261896 20512081372
35 2/10/2022 01 F104 00901552 20511465061
36 2/10/2022 01 F517 00086326 20112273922
37 2/10/2022 01 F648 00038141 20112273922
38 2/10/2022 01 FC46 00018837 20503840121
39 2/11/2022 01 F01W 00000315 20127765279
40 2/11/2022 01 F215 01320849 20550372640
41 2/11/2022 01 F79L 00000754 20127765279
42 2/11/2022 01 F79L 00000755 20127765279
43 2/11/2022 01 FF04 0194158 20291490388
44 2/12/2022 01 0002 003707 10093103454
45 2/12/2022 01 E001 00000290 20607398403
46 2/12/2022 01 F001 00000201 10747365330
47 2/12/2022 01 F002 00059023 20101606695
48 2/12/2022 01 F021 0005261 20511045526
49 2/12/2022 01 F080 00000020 20492926869
50 2/12/2022 01 F604 01466626 20550372640
51 2/13/2022 01 F200 00000466 20548180768
52 2/14/2022 01 E001 00000532 10405181423
53 2/14/2022 01 F004 00000201 20602708382
54 2/14/2022 01 F700 00003707 20517441792
55 2/14/2022 01 FC23 00000042 20608280333
56 2/15/2022 01 F002 00000133 20346680351
57 2/15/2022 01 F002 00002196 20537378469
58 2/15/2022 01 F700 00003719 20517441792
59 2/15/2022 01 FC46 00019006 20503840121
60 2/15/2022 01 FF01 00004045 20125396811
61 2/16/2022 01 F002 00007537 20536973215
62 2/16/2022 01 F003 00000939 20601955696
63 2/17/2022 01 F002 00040244 20346680351
64 2/17/2022 01 FF05 00000079 20556468991
65 2/17/2022 14 S002 21676005 20331898008
66 2/18/2022 01 F001 00026332 20125986880
67 2/18/2022 01 F002 00016299 20600045858
68 2/18/2022 01 F007 00019948 20522902790
69 2/18/2022 01 F01W 00000336 20127765279
70 2/18/2022 01 F01W 00000355 20127765279
71 2/18/2022 01 F027 00005085 20600593685
72 2/18/2022 01 F112 00029014 20511465061
73 2/18/2022 01 F223 00075913 20550372640
74 2/18/2022 01 F621 00001616 20600686691
75 2/18/2022 01 FF02 0255092 20291490388
76 2/18/2022 01 FFF1 00010022 20509147478
77 2/19/2022 01 F001 00006130 20602754261
78 2/19/2022 01 F021 00005378 20511045526
79 2/19/2022 01 F514 00012299 20512002090
80 2/21/2022 01 E001 00007760 20420601604
81 2/21/2022 01 F002 00059343 20101606695
82 2/21/2022 01 F010 00005599 20550994306
83 2/21/2022 01 F604 01472087 20550372640
84 2/22/2022 01 0002 004470 10459467624
85 2/22/2022 01 F002 00040453 20346680351
86 2/22/2022 01 F102 00147716 20112273922
87 2/22/2022 01 F365 00068113 20112273922
88 2/22/2022 01 FA01 01180744 20100070970
89 2/23/2022 01 F004 00015597 20349684544
90 2/23/2022 01 FFH2 00000030 20608430301
91 2/24/2022 01 F010 00005655 20550994306
92 2/24/2022 01 F367 00064559 20112273922
93 2/25/2022 01 F002 029341 20511584583
94 2/25/2022 01 F111 00024250 20511465061
95 2/25/2022 01 F226 00733576 20550372640
96 2/25/2022 01 F230 00022631 20127765279
97 2/25/2022 01 F504 00606647 20550372640
98 2/26/2022 01 F003 00046458 20346680351
99 2/26/2022 01 F004 00000254 20602708382
100 2/26/2022 01 F01W 00000348 20127765279
101 2/28/2022 01 F366 00081548 20112273922
102 2/28/2022 01 F606 00637171 20550372640

COMPRAS MIRKO

PESCADOS CAPITALES SAC 23.37
TAI LOY S.A.
CORPORACION FERRETERA IMPORTACIONES LUCY S.A.C
SAGA FALABELLA S.A.
SAGA FALABELLA S.A.
RODAS GUERRERO ROBINSON JOG
MAX COLOR´S PERU S.A.C.
SUPERMERCADOS PERUANOS S.A. 39.76
PETROSUR S.A.C.
POMACAJA AVILA CESAR FELIPE
SEDAPAL
SEDAPAL -0.08
RASH PERU S.A.C.
WHITE ROLLING PIN S.R.L. 5.65
COESTI S.A.
CORPORACION BENEST S.A.C.
BOTICAS IP S.A.C.
COESTI S.A.
PETROSUR S.A.C.
NEGOCIACION KIO S.A.C.
COESTI S.A.
COESTI S.A.
COESTI S.A.
PETROSUR S.A.C.
ORTEGA INGENIERIA SUPERVISION Y CONSTRUCCION E.I.R.L.
DOGIA S.A.C. 1.72
EL TAMBO DE ALIMENTOS S.A.C. 0.60
WHITE ROLLING PIN S.R.L 2.92
COMPAÑIA HARD DISCOUNT S.A.C.
ERAIDA S.A.C 13.40
WHITE ROLLING PIN S.R.L 3.27
VEDONA S.A.C. 105.02
GRUPO CAHEMA S.A.C.
CORPORACION CELSO S.A.C.
PINTURAS ISAVAL PERU S.A.C.
GRUPO ONCE S.A.C.
REVISIONES TECNICAS DEL PERU S.A.C.
COESTI S.A.
COESTI S.A.
LUCHA PARTNERS S.A.C. 0.85
DPP CORP S.A. 2.56
PETROSUR S.A.C.
DISTRIBUIDORA RELUCE S.A.C.
J & H INVERSIONES PUNTO AZUL S.A.C.
DOGIA S.A.C. 6.33
MIFARMA S.A.C.
TALLERES DE AFILADOS S.A.C
LEIVA FAUSTINO JUAN GERMAN
VIJOSCHAM & COMPAñIA SAC
BOTICAS IP S.A.C.
SERVICENTRO GERMANICO F.H. S.A.C.
COESTI S.A.
COESTI S.A.
259.91 0.00
179.77 32.36 235.50
101.69 18.30 119.99
127.12 22.88 150.00
258.30 46.49 304.79
11.44 2.06 13.50
-101.69 -18.30 -119.99
258.90 46.60 305.50
33.90 6.10 40.00
3219.49 579.51 3,799.00
3651.69 657.30 4,308.99
25.42 4.58 30.00
426.27 76.73 503.00
18.57 3.34 21.91
25.42 4.58 30.00
50.85 9.15 60.00
13.39 2.41 15.80
67.72 12.19 119.67
84.75 15.25 100.01
16.95 3.05 20.00
352.29 63.41 415.70
43.54 7.84 51.30
104.58 18.82 123.40
50.85 9.15 60.00
90.97 16.37 144.10
185.59 33.41 219.00
70.63 12.71 88.99
20.00 3.60 23.60
72.42 13.04 85.46
40.68 7.32 48.00
88.13 15.86 103.99
14.83 2.67 17.50
4.66 0.84 5.50
140.42 25.28 165.70
101.69 18.30 119.99
13.39 2.41 15.80
13.22 2.38 15.60
103.90 18.70 122.60
42.37 7.63 50.00
3.81 0.69 4.50
4.66 0.84 5.50
35.68 6.42 42.10
9.83 1.77 11.60
84.75 15.25 100.01
27.12 4.88 32.00
25.42 4.58 30.00
217.80 39.20 257.00
457.29 82.31 539.60
17.19 3.09 22.00
202.87 36.52 239.79
4.66 0.84 5.50
54.84 9.87 65.31
12.75 2.30 15.05
40.68 7.32 48.00
36.51 6.57 46.00
17.46 3.14 20.60
19.07 3.43 22.50
103.05 18.55 135.00
40.87 7.36 51.50
84.75 15.25 100.01
337.22 60.70 397.92
62.97 11.33 74.30
59.32 10.68 70.00
33.90 6.10 40.00
103.54 18.64 122.18
1631.25 293.63 1,924.90
50.76 9.14 59.90
109.49 19.71 129.20
93.22 16.78 110.00
3.81 0.69 4.50
20.59 3.71 24.30
16.99 3.06 20.90
13.39 2.41 15.80
4.66 0.84 5.50
57.06 10.27 69.89
101.69 18.30 119.99
92.37 16.63 109.00
287.29 51.71 339.00
63.28 11.39 81.00
78.81 14.19 93.00
74.58 13.42 88.00
401.29 72.23 473.52
67.80 12.20 80.00
5.51 0.99 6.50
7.63 1.37 9.00
84.75 15.25 100.01
123.81 22.29 146.10
40.51 7.29 47.80
32.27 5.81 160.46
55.08 9.91 64.99
25.51 4.59 30.10
195.34 35.16 230.50
68.39 12.31 80.70
84.75 15.25 100.01
14.75 2.66 17.41
5.51 0.99 6.50
67.76 12.20 79.96
5.51 0.99 6.50
25.42 4.58 30.00
35.59 6.41 42.00
29.15 5.25 34.40
86.53 15.58 102.11
5.51 0.99 6.50
16,289.73 2,932.15 19,481.79

CONSUMO MIRKO 58
ACEITE TOTAL, FILTRO ACEITE NELY 34
ACEITE TOTAL 15W40, FILTRO PETROLEO, FILTRO ACEITE NELY 33
PRENSA SARGENTA, LAPIZ CARPINTERO MIRKO 3
PLUMON FAB 152 PIZAR, TAMPON 2K ARTESCO MIRKO 2
ANULACION DE FACTURA E001-1956 NELY
TUERCA MARIPOSA, PRENSA SARGENTO, BISAGRA PIVOT GRIS MIRKO 1
CONSUMO MIRKO 4
TV OLED. NIU NELY 3
TV OLED. NIU, SAMSUNG, CARDIF NELY 2
PAPEL BOND A4 75GR ALPHA, RESALTADOR FABER NELY 32
BUFFETS MIRKO 7
LADO 06 MAX- D DIESEL B5 S50 NELY 12
LADO 03 MAX- D DIESEL B5 NELY 4
COLA CLASICA TEKNO MIRKO 5
PEAJE MIRKO 11
CONSUMO NELY 7
GASOHOL 95 MIRKO 6
CANDADO NELY 15
CONSUMO DE AGUA DEL 04/01/2022 AL 04/02/2022 NELY 29
CONSUMO DE AGUA NELY 22
BISAGRA PIVOT LAT MIRKO 10
LADO 01 GASOHOL PRIMAX 90 NELY 5
CONSUMO MIRKO 18
GOOGLE CHROMECAST 3 LATAM NELY 14
CONSUMO MIRKO 8
CONSUMO MIRKO 9
PT MANJAR MIRKO 20
ALCOHOL, HERSIL FCO, HIPOGLOS D' UNG NELY 6
CONSUMO MIRKO 16
PEAJE NELY 10
GASOHOL 97 MIRKO 21
GAS 90 NELY 11
PEAJE NELY 9
SIKA MAX T MIRKO 14
CERRAD MAN, SPRAY AUTO MIRKO 12
GALEFITEC 95 MIRKO 13
SAN MATEO NELY 13
PEAJE MIRKO 29
BOLSA DE PLASTICO GRANDE, EMPANADA DE CARNE MIRKO 53
CONSUMO MIRKO 17
GASOHOL 95 MIRKO 15
BISAGRA CANGREJO LAT, TAMGO BLANCO MIRKO 23
BISAGRA LATERAL NELY 31
CONSUMO MIRKO 33
TORN- CHIPBOARD MIRKO 32
CONSUMO MIRKO 35
CONSUMO MIRKO 36
PEAJE NELY 8
CONSUMO MIRKO 37
CARTULINA ESP CANSON NELY 18
CONSUMO MIRKO 28
CONSUMO MIRKO 26
BBX10U P, BIOBOLS MASS NELY 17
LADO 06 MAX- D DIESEL B5 S50 NELY 16
CONSUMO MIRKO 27
CONSUMO MIRKO 34
GALEFITEC 95 MIRKO 25
CLAVO SENCO EK25 3.7890 MIRKO 24
PACK DE PUNTAS, PH2 MAXFIT MIRKO 31
EXTRA COLA TEKNO MIRKO 30
LADO 08 MAX-D DIESEL B5 S50 MIRKO 45
ACEITE DE TEKA, LASURES Y BARNICES MIRKO 38
CONSUMO MIRKO 57
PRENSA D/ HIERRO P/CARPINTERO MIRKO 41
SERVICIO DE RTV- PARTICULAR MIRKO 40
SAN MATEO NELY 23
CONSUMO MIRKO 46
CONSUMO MIRKO 42
PEAJE MIRKO 51
PEAJE MIRKO 56
CONSUMO MIRKO 44
GASOHOL 95 MIRKO 39
NIU- PLUMILLA, NIU- PLUMILLAS BOSH MIRKO 43
CONSUMO NELY 19
CONSUMO MIRKO 48
COREGA ULTRA SIN SABOR GLAXO, OMEGA 3 SACHA INCHI NELY 20
AFILADO DISCO 9X60Z, AFILADO DISCO 10X40Z NELY 30
TORN- CHIPBOARD M-4 MIRKO 47
TEKNOCOLA EXTRA 4KG MIRKO 49
PEAJE MIRKO 50
ESPONJA CEBRA NELY 1
LADO 05 GASOHOL 95 MIRKO 54
SBL PACK, TUERCA HEX, SIOVE BOLT, INTERRUP NELY 27
OREJERA ST, GUANTE CUE NELY 21
MARGARINA, PAP AMAR TUM, AJI VERDE NELY 25
LYS AFL- 476 PARA AIRE, SAKURAFC1009 FILTRO DE AIRE MIRKO 52
MASXARILLAS, BOLSA MEDIANA COMPOST NELY 24
THINNER ACRILICO, PINT TRAF MAESTRO, BASE ZIN MIRKO 55
CLAVO CONC, SIKA MAXTA, TORNILLO, TENAZA CAR MIRKO 59
GASOHOL 90 MIRKO 67
PEAJE MIRKO 62
PEAJE MIRKO 61
G- PRIX GASOHOL 97 NELY 26
PEAJE MIRKO 60
LADO 03 MAX- D DIESEL B5 S50 MIRKO 66
CONSUMO MIRKO 64
HEINEKEN SIX PACK LATA, NESTLE SUBLIME MIRKO 65
TEKNOCOLA, ROLLO SIRE MIRKO 68
PEAJE MIRKO 63
R.U.C.: 20122283411
PERIODO: MARZO 2022
REGISTRO D

1 2/11/2022 01 F002 2072 20473486769
2 2/14/2022 01 F206 05286186 20109072177
3 2/15/2022 01 FA57 01516678 20100070970
4 2/16/2022 01 F003 00010064 20492255719
5 2/16/2022 01 F401 5991 20203599430
6 2/17/2022 01 F004 22736 20387236261
7 2/22/2022 01 F001 92469 20602591531
8 2/24/2022 01 F531 212264 20100049181
9 2/24/2022 01 F597 00008695 20112273922
10 2/28/2022 01 F037 13412 20378890161
11 2/28/2022 14 S004 42150303 20100017491
12 3/1/2022 01 E001 00000505 20603284080
13 3/1/2022 01 FC46 00019497 20503840121
14 3/1/2022 01 FF04 94644 20504126367
15 3/1/2022 01 FT01 4472 15601376731
16 3/2/2022 01 F001 00003001 10801342162
17 3/2/2022 01 F001 35172 20602273823
18 3/2/2022 01 F001 35175 20602273823
19 3/2/2022 01 F002 59725 20101606695
20 3/2/2022 01 FA01 1180810 20100070970
21 3/3/2022 01 003 126 10101802375
22 3/3/2022 01 1 2163 20563263751
23 3/3/2022 01 E001 7816 20420601604
24 3/3/2022 01 F002 40851 20346680351
25 3/3/2022 01 F135 00001592 20516016613
26 3/3/2022 01 F36T 00032922 20127765279
27 3/3/2022 01 F403 01208897 20550372640
28 3/3/2022 01 F704 396878 20550372640
29 3/4/2022 01 E001 00000006 20214011531
30 3/4/2022 01 F001 569 20608123912
31 3/4/2022 01 F001 35227 20602273823
32 3/4/2022 01 F002 40873 20346680351
33 3/4/2022 01 F003 997 20601955696
34 3/4/2022 01 F103 00033511 20505020660
35 3/5/2022 01 F106 250005 20511465061
36 3/5/2022 01 F226 00737524 20550372640
37 3/5/2022 01 F301 01038920 20550372640
38 3/5/2022 01 F608 00251646 20550372640
39 3/5/2022 01 FF01 00005695 20600592301
40 3/5/2022 01 FFF1 00010151 20509147478
41 3/5/2022 01 FT01 4498 15601376731
42 3/6/2022 01 FF04 00197140 20291490388
43 3/6/2022 14 S103 3483848 20100152356
44 3/7/2022 01 F001 32676 20605948368
45 3/7/2022 01 F001 123712 20604117462
46 3/7/2022 01 F002 40985 20346680351
47 3/7/2022 01 F002 41007 20346680351
48 3/7/2022 01 F003 46842 20346680351
49 3/7/2022 01 F030 00007260 20469653707
50 3/7/2022 01 F206 738491 20550372640
51 3/7/2022 01 F704 398360 20550372640
52 3/7/2022 01 FK85 00036890 20100123330
53 3/7/2022 14 S103 3587421 20100152356
54 3/8/2022 01 F001 1314 10062228763
55 3/8/2022 01 F002 41048 20346680351
56 3/8/2022 01 F003 1002 20601955696
57 3/8/2022 01 F003 00046898 20346680351
58 3/8/2022 14 S001 295017726 20106897914
59 3/9/2022 01 F001 00001321 10062228763
60 3/9/2022 01 F003 1013 20601955696
61 3/9/2022 01 F010 6314 20602148506
62 3/9/2022 01 F01W 360 20127765279
63 3/9/2022 01 F052 582098 20517182673
64 3/9/2022 01 F052 615332 20517182673
65 3/9/2022 01 FA01 1061332 20100070970
66 3/10/2022 01 2 3931 10093103454
67 3/10/2022 01 F002 41151 20346680351
68 3/10/2022 01 F206 273727 20109072177
69 3/10/2022 01 F657 9106 20112273922
70 3/10/2022 01 F703 450779 20550372640
71 3/10/2022 01 FA03 00183499 20492092313
72 3/10/2022 01 FB57 7655 20605254315
73 3/10/2022 01 FD13 33138 20266569824
74 3/11/2022 01 F001 6012 20557613294
75 3/11/2022 01 F001 35389 20602273823
76 3/11/2022 01 F002 41209 20346680351
77 3/11/2022 01 F003 00047090 20346680351
78 3/11/2022 01 F365 68760 20112273922
79 3/11/2022 01 FA01 01166349 20100070970
80 3/12/2022 01 F001 225 10747365330
81 3/12/2022 01 F003 1025 20601955696
82 3/12/2022 01 F031 3658 20515633872
83 3/12/2022 01 F100 21294 20548180768
84 3/12/2022 01 F100 21295 20548180768
85 3/12/2022 01 F105 497944 20511465061
86 3/12/2022 01 F226 741478 20550372640
87 3/12/2022 01 F403 1213442 20550372640
88 3/12/2022 01 F501 1565191 20550372640
89 3/12/2022 01 FF08 164826 20504126367
90 3/13/2022 01 F001 1788 20606501880
91 3/13/2022 01 F080 29 20492926869
92 3/13/2022 01 F606 641947 20550372640
93 3/14/2022 01 F002 60138 20101606695
94 3/14/2022 01 F003 47172 20346680351
95 3/14/2022 01 F003 47208 20346680351
96 3/14/2022 01 F007 1482 20301409151
97 3/14/2022 01 F403 1214286 20550372640
98 3/14/2022 01 F704 400982 20550372640
99 3/15/2022 01 F002 41343 20346680351
100 3/15/2022 01 F002 41350 20346680351
101 3/15/2022 01 F003 1030 20601955696
102 3/15/2022 01 F206 05289132 20109072177
103 3/15/2022 01 FFH2 00000359 20608430301
104 3/16/2022 01 F010 5951 20550994306
105 3/16/2022 01 F010 33133 20555103698
106 3/16/2022 01 F47Z 3236 20127765279
107 3/16/2022 01 F521 67955 20112273922
108 3/17/2022 01 F001 35522 20602273823
109 3/17/2022 01 F002 60297 20101606695
110 3/18/2022 01 F002 2368 20473486769
111 3/18/2022 01 F002 50802 10225126157
112 3/18/2022 01 F003 64 20602572936
113 3/18/2022 01 F153 2866826 20523621212
114 3/18/2022 01 F206 05289481 20109072177
115 3/18/2022 01 F365 69013 20112273922
116 3/18/2022 01 F454 1401910 20523621212
117 3/19/2022 01 F151 2882073 20523621212
118 3/19/2022 01 F453 1819785 20523621212
119 3/19/2022 14 S002 22922665 20331898008
120 3/20/2022 01 F001 1865 20101163416
121 3/20/2022 01 F003 47500 20346680351
122 3/21/2022 01 2 4009 10093103454
123 3/21/2022 01 E001 25 20600197569
124 3/21/2022 01 F002 41580 20346680351
125 3/21/2022 01 F002 00060398 20101606695
126 3/21/2022 01 F003 1050 20601955696
127 3/21/2022 01 F102 516184 20550372640
128 3/21/2022 01 F107 00052039 20112273922
129 3/21/2022 01 F108 00100884 20112273922
130 3/21/2022 01 F210 1501765 20550372640
131 3/21/2022 01 F513 49746 20112273922
132 3/21/2022 01 F677 100182 20503840121
133 3/21/2022 01 F703 455976 20550372640
134 3/21/2022 01 F770 59201 20378890161
135 3/22/2022 01 F002 16829 20600045858
136 3/22/2022 01 F002 16830 20600045858
137 3/22/2022 01 F002 41660 20346680351
138 3/22/2022 01 F002 00041661 20346680351
139 3/22/2022 01 F003 1054 20601955696
140 3/22/2022 01 F103 56453 20112273922
141 3/22/2022 01 F106 97215 20112273922
142 3/22/2022 01 F61Z 2508 20127765279
143 3/23/2022 01 E001 730 10405181423
144 3/23/2022 01 F001 93896 20602591531
145 3/23/2022 01 F002 00041704 20346680351
146 3/23/2022 01 F003 1056 20601955696
147 3/23/2022 01 F010 6099 20550994306
148 3/23/2022 01 FA01 1240949 20100070970
149 3/23/2022 01 FC23 00000174 20608280333
150 3/24/2022 01 F001 00014599 20102177330
151 3/24/2022 01 F001 33529 20605948368
152 3/24/2022 01 F002 41747 20346680351
153 3/24/2022 01 F002 60570 20101606695
154 3/24/2022 01 F003 47689 20346680351
155 3/24/2022 01 F01W 394 20127765279
156 3/24/2022 01 FB54 4109 20605254315
157 3/25/2022 01 F002 41805 20346680351
158 3/25/2022 01 F102 150561 20112273922
159 3/25/2022 01 F103 56655 20112273922
160 3/25/2022 01 F23U 23974 20127765279
161 3/25/2022 01 FA01 1090910 20100070970
162 3/26/2022 01 F001 35738 20602273823
163 3/26/2022 01 F002 16934 20600045858
164 3/26/2022 01 F027 5302 20600593685
165 3/26/2022 01 F105 00503973 20511465061
166 3/26/2022 01 F152 2609148 20523621212
167 3/26/2022 01 F211 1605285 20550372640
168 3/26/2022 01 F251 1694 20563529378
169 3/26/2022 01 F257 764593 20523621212
170 3/26/2022 01 F704 405795 20550372640
171 3/26/2022 01 FF04 96436 20504126367
172 3/26/2022 01 FFF1 10312 20509147478
173 3/26/2022 01 FT01 4616 15601376731
174 3/27/2022 01 F002 2442 20600760620
175 3/27/2022 01 F002 2443 20600760620
176 3/27/2022 01 F608 00254596 20550372640
177 3/27/2022 01 F703 458930 20550372640
178 3/28/2022 01 F002 60705 20101606695
179 3/28/2022 01 F01W 403 20127765279
180 3/28/2022 01 F01W 404 20127765279
181 3/28/2022 01 F770 59320 20378890161
182 3/28/2022 14 S004 43235888 20100017491
183 3/29/2022 01 E001 204 20602606938
184 3/29/2022 01 F001 7684 20565985371
185 3/29/2022 01 F001 35739 20602273823
186 3/29/2022 01 F003 1074 20601955696
187 3/29/2022 01 F003 47921 20346680351
188 3/29/2022 01 F01W 406 20127765279
189 3/30/2022 01 E001 317 20552489072
190 3/30/2022 01 E001 1269 20524627036
191 3/30/2022 01 F25U 14068 20127765279
192 3/31/2022 01 F003 48038 20346680351
193 3/31/2022 01 F206 00275779 20109072177
194 3/31/2022 01 FA01 01181092 20100070970

COMPRAS MIRKO

TEO COLOR S.R.L.
ITAJA FUSION S.A.C.
SAN ANTONIO DE CHACARILLA S.A.C. 0.81
CORPORACION FERRETERA IMPORTACIONES LUCY S.A.C.
TAI LOY S.A.
RASH PERU S.A.C.
TELEFONICA DEL PERU S.A.A.
COBERTORES PERU S.A.C.
REPSOL COMERCIAL S.A.C.
LI QIAOYI
CHUCOS BERROCAL WILDER ROBERT
MULTIPLACAS SERVICIOS S.A.C.
SERGIO DENNIS SALVADOR PARODI
FUMITEK SERVICIOS S.A.C.
PELLEGRINO S.A.C. 0.41
COESTI S.A.
CERRAJERIA JESUS E.I.R.L.
JB SOLUCIONES E.I.R.L.
CORPORACION BLUE GAS S.A.C.
CSC CORRALES E.I.R.L.
LI QIAOYI
PETROSUR S.A.C.
SEDAPAL 46.23
LC INVERSIONES DECOR HOUSE S.A.C.
CORPORACION FORP4K S.A.C.
PASTIPAN S.A.C.
DELOSI S.A. 1.75
SEDAPAL
CARRILLO SANCHEZ GUZMAN DOMINGO
ENTEL PERU S.A.
CARRILLO SANCHEZ GUZMAN DOMINGO
INDUSTRIA PANADERA LA NUEZ S.A.C.
COESTI S.A.
MAPFRE PERU S.A. ENTIDAD PRESTADORA DE SALUD
CESAR FELIPE POMACAJA AVILA
MAKRO SUPERMAYORISTA S.A.C. 161.56
SAIDEL S.A.C. 2.67
EGA EMPRESARIAL S.A.C.
FERRETERIA Y MATIZADOS DECOR KASA S.A.C.
KIYOMERO S.A.C.
EL TAMBO DE ALIMENTOS S.A.C.
EL TAMBO DE ALIMENTOS S.A.C.
PESCADOS PERUANOS P & A S.A.C.
LEO ANDES S.A.C.
BOTICAS IP S.A.C.
ESTACION DE SERVICIOS PACHATUSAN S.A.C.
COESTI S.A.
TEO COLOR S.R.L.
NONATO RAMOS FAUSTO
GELATO BAR S.A.C. 44.36
LIMA EXPRESA S.A.C.
LIMA EXPRESA S.A.C.
LIMA EXPRESA S.A.C.
LIMA EXPRESA S.A.C.
LUZ DEL SUR S.A.A. 22.82
TIN SING S.A.
CESAR FELIPE POMACAJA AVILA
CONSORCIO WOOD & SERV S.A.C.
RASH PERU S.A.C.
COESTI S.A.
COMPAÑÍA HARD DISCOUNT S.A.C.
PFUYO S.A.
LC INVERSIONES DECOR HOUSE S.A.C.
COESTI S.A.
SAIDEL S.A.C. 1.65
COESTI S.A.
LUCHA PARTNERS S.A.C. 0.78
LIMA EXPRESA S.A.C.
TIENDAS TAMBO S.A.C.
LIMA EXPRESA S.A.C.
LI QIAOYI
M & M CONSECIONES PERU S.A.C.
M & M CONSECIONES PERU S.A.C.
COESTI S.A.
COESTI S.A.
RASH PERU S.A.C.
TELEFONICA DEL PERU S.A.A.
CAMPOS PARQUET E.I.R.L.
EMPRESA CHALITO E.I.R.L.
COESTI S.A.
EBANO PERU E.I.R.L. 3,060.54
CHAVIN´S TRADING PERU S.A.C.
COESTI S.A.
747.90 0.00
1,122.88 202.12 1,325.00
120.85 21.75 151.47
32.91 5.92 86.29
70.34 12.66 83.00
44.07 7.93 52.00
81.18 14.61 96.60
596.19 107.31 703.50
154.75 27.86 182.61
10.08 1.81 11.89
398.31 71.70 470.01
102.46 18.44 120.90
237.29 42.71 280.00
84.75 15.25 100.01
127.12 22.88 150.00
55.08 9.91 64.99
37.29 6.71 44.00
506.40 91.15 597.55
2,642.37 475.63 3,118.00
449.12 80.84 529.96
71.58 12.88 150.31
211.86 38.13 249.99
59.32 10.68 70.00
135.59 24.41 160.00
18.64 3.36 22.00
40.25 7.25 47.90
76.27 13.73 90.00
5.51 0.99 6.50
5.51 0.99 6.50
74.49 13.41 87.90
61.19 11.01 72.20
163.78 29.48 193.26
127.12 22.88 150.00
311.02 55.98 367.00
71.15 12.81 83.96
14.75 2.66 17.41
5.51 0.99 6.50
5.51 0.99 6.50
5.51 0.99 6.50
73.56 13.24 86.80
21.19 3.81 25.00
88.98 16.02 105.00
101.69 18.30 119.99
4.30 0.77 51.30
263.98 47.52 311.50
103.81 18.69 122.50
42.37 7.63 50.00
127.83 23.01 150.84
16.95 3.05 20.00
17.37 3.13 20.50
5.51 0.99 6.50
5.51 0.99 6.50
35.21 6.34 43.30
322.71 58.09 380.80
52.12 9.38 61.50
16.95 3.05 20.00
64.41 11.59 76.00
84.75 15.25 100.01
225.80 40.64 266.44
23.73 4.27 28.00
80.51 14.49 95.00
84.32 15.18 99.50
38.81 6.99 45.80
100.00 18.00 118.00
103.00 18.54 121.54
41.69 7.50 49.19
34.32 6.18 40.50
44.92 8.09 53.01
59.37 10.69 70.06
58.98 10.62 69.60
5.51 0.99 6.50
462.99 83.34 707.89
38.08 6.85 47.60
73.86 13.29 87.15
173.73 31.27 205.00
1,283.39 231.01 1,514.40
84.75 15.25 100.01
128.75 23.18 151.93
121.10 21.80 142.90
26.41 4.75 68.81
175.42 31.58 207.00
50.00 9.00 59.00
67.42 12.14 79.56
84.75 15.25 100.01
19.49 3.51 23.00
14.75 2.66 17.41
5.51 0.99 6.50
5.51 0.99 6.50
5.51 0.99 6.50
84.75 15.25 100.01
144.07 25.93 170.00
86.53 15.58 102.91
5.51 0.99 6.50
219.05 39.43 258.48
42.37 7.63 50.00
84.75 15.25 100.01
84.66 15.24 99.90
5.51 0.99 6.50
5.51 0.99 6.50
101.69 18.30 119.99
42.37 7.63 50.00
54.24 9.76 64.00
38.57 6.94 60.37
18.13 3.26 21.39
66.10 11.90 78.00
84.75 15.25 100.01
18.47 3.32 21.79
168.60 30.35 198.95
278.81 50.19 329.00
87.02 15.66 102.68
406.78 73.22 480.00
84.75 15.25 100.01
341.22 61.42 447.00
5.34 0.96 6.30
11.32 2.04 113.19
38.14 6.87 45.01
5.34 0.96 6.30
5.34 0.96 6.30
5.34 0.96 6.30
1,664.90 299.68 1,987.40
131.69 23.70 155.39
42.37 7.63 50.00
35.59 6.41 42.00
93.50 16.83 110.33
84.75 15.25 100.01
162.67 29.28 191.95
22.03 3.97 26.00
5.51 0.99 6.50
459.07 82.63 541.70
35.34 6.36 41.70
5.51 0.99 6.50
97.71 17.59 115.30
42.37 7.63 50.00
5.51 0.99 6.50
84.66 15.24 99.90
203.64 36.66 240.30
26.27 4.73 31.00
127.12 22.88 150.00
16.95 3.05 20.00
59.33 10.68 70.01
19.75 3.55 23.31
66.61 11.99 78.60
27.63 4.97 32.60
65.94 11.87 77.81
27.12 4.88 32.00
42.37 7.63 50.00
187.28 33.71 220.99
50.85 9.15 60.00
30.03 5.41 58.04
14.75 2.66 17.41
16.27 2.93 19.20
22.03 3.97 26.00
33.90 6.10 40.00
169.48 30.51 199.99
84.75 15.25 100.01
13.90 2.50 16.40
23.52 4.23 29.40
101.69 18.30 119.99
85.08 15.31 100.39
86.99 15.66 102.65
77.93 14.03 91.96
8.31 1.50 53.68
30.94 5.57 36.51
65.51 11.79 77.30
15.61 2.81 19.20
14.75 2.66 17.41
5.34 0.96 6.30
5.51 0.99 6.50
28.73 5.17 33.90
5.34 0.96 6.30
5.51 0.99 6.50
84.75 15.25 100.01
23.73 4.27 28.00
97.46 17.54 115.00
98.31 17.70 116.01
100.85 18.15 119.00
5.51 0.99 6.50
5.51 0.99 6.50
169.49 30.51 200.00
16.44 2.96 19.40
6.36 1.14 7.50
59.24 10.66 69.90
102.46 18.44 120.90
724.56 130.42 854.98
44.24 7.96 52.20
1,169.73 210.55 1,380.28
33.90 6.10 40.00
50.85 9.15 60.00
12.37 2.23 14.60
9,658.86 1,738.59 11,397.45
170.00 30.60 200.60
77.93 14.03 91.96
84.75 15.25 100.01
50.16 9.03 140.21
29.87 5.38 77.30
33,851.85 6,093.33 40,693.08

JUEGO DD NELLY 1
CONSUMO NELLY 17
CONSUMO NELLY 11
CONSUMO NELLY 15
CONSUMO NELLY 10
CONSUMO NELLY 9
BISAGRAS, CANOPLAS, TARUGOS MIRKO 26
UTILES DE OFICINA MIRKO 8
CAJA DE PANDORA MIRKO 6
MOUSE APPLE MIRKO 3
CONSUMO DEL 18/02/2022 AL 17/03/2022 MIRKO 125
PISO DE MALETERA GRUESO MIRKO 9
GASOLINA MIRKO 2
DIESEL B5 S50 MIRKO 1
CONSUMO MIRKO 7
TORTA MIRKO 4
CANTOS Y SERVICIO MIRKO 90
CENDRA, ROBLE AMERICANO, BLANCO MARQUEZ MIRKO 89
TORNILLO CHIPBOARD MIRKO 110
CONSUMO NELLY 21
IMPRESIÓN GUIAS DE REMISION MIRKO 111
SERVICIO DE FUMIGACION NELLY 61
AFILADO DE DISCOS NELLY 60
DIESEL B5 S50 NELLY 2
CONSUMO NELLY 20
PEAJE MIRKO 11
PEAJE MIRKO 10
TORNILLOS, CODS, UNIONES, TAPONES NELLY 22
SILICONA, PLATINAS, BROCHA, RODILLO NELLY 23
ROBLE AMERICANO, CANTO, SERVICIO MIRKO 88
BASE, THINNER, MASILLA, LIJAS MIRKO 112
GASOLINA NELLY 18
PEAJE NELLY 4
PEAJE MIRKO 13
PEAJE MIRKO 14
PEAJE NELLY 3
CANAL DE 2 3/8 NELLY 26
LIQUIDO MOLY MIRKO 15
CONSUMO MIRKO 17
CUOTA 16 DE CONVENIO NELLY 64
BISAGRAS, PEGAMENTO MIRKO 25
BROCA, THINER, WAYPE MIRKO 24
GASOLINA NELLY 5
CONSUMO MIRKO 23
PEAJE MIRKO 28
PEAJE MIRKO 27
CONSUMO MIRKO 21
CONSUMO DEL 04/02/2022 AL 05/03/2022 NELLY 65
TUBO DE DESAGUE, REDUCCION, CEMENTO, YESO NELLY 24
GASOLINA NELLY 7
COLA TEKNO MIRKO 113
GASOLINA MIRKO 22
TUBO, UNION, PLUMON NELLY 25
MASILLA BONFLEX, THINER MIRKO 114
CONSUMO NELLY 19
CONSUMO MIRKO 31
SCTR SALUD NELLY 62
SCTR PENSIONES NELLY 63
CONSUMO MIRKO 32
MARTILLO, COLA, CLAVOS MIRKO 35
GASOLINA NELLY 8
CONSUMO NELLY 16
FRESA RANURADA MIRKO 30
PEAJE MIRKO 51
CONSUMO NELLY 13
CONSUMO MIRKO 33
GASOLINA NELLY 14
THINER, GLOSS MIRKO 34
MEDELACK, CANTOS MIRKO 53
GASOLINA NELLY 27
PISTOLA MIRKO 36
CONSUMO NELLY 12
CONSUMO MIRKO 39
THINER, LIJAS, ESMALTE MIRKO 115
CONSUMO MIRKO 42
CONSUMO MIRKO 55
CONSUMO MIRKO 54
PEAJE MIRKO 48
PEAJE MIRKO 47
PEAJE MIRKO 45
PEAJE MIRKO 46
CONSUMO NELLY 54
CONSUMO MIRKO 44
PEAJE MIRKO 49
GASOLINA MIRKO 116
ROPA NELLY 57
PEAJE MIRKO 52
PEAJE MIRKO 50
THINER, LIJAS, CINTA MIRKO 117
CONSUMO NELLY 55
MEDICINAS NELLY 29
TEKNOCOLA, MASILLA MIRKO 73
CONSUMO MIRKO 71
CABLE, FOCO, CONMUTADOR MIRKO 72
BLANCO SOF, SERVICIO MIRKO 87
VARATHANE NELLY 34
CONSUMO MIRKO 57
PEAJE MIRKO 63
CONSUMO NELLY 56
CORREDERA MIRKO 67
PEAJE MIRKO 64
PEAJE MIRKO 65
PEAJE MIRKO 62
CONSUMO NELLY 31
GASOLINA NELLY 30
COLA TEKNO NELLY 33
MADERA HUAYRURO NELLY 36
TORNILLOS CHIPBOARD NELLY 32
BASE PIROXILINA MIRKO 56
PEAJE MIRKO 60
TUBO, DADO, YESO, MASKING NELLY 50
TUBO ELECT, YESO NELLY 52
PEAJE MIRKO 61
MASKING, MARTILLO, BISAGRAS MIRKO 68
GASOLINA MIRKO 102
PEAJE MIRKO 66
CALCULADORA NELLY 35
BISAGRA, BROCA MIRKO 80
SIKAFLEX MIRKO 79
THINER, BASE PIROXILINA MIRKO 118
TEMPLE, CONECTOR NELLY 53
ALCOHOL, TOMA DOBLE NELLY 51
CONSUMO MIRKO 83
PAPEL BOND, PAPEL KRAFT NELLY 70
BISAGRA DANCO MIRKO 85
LIJA, MASILLA, THINER MIRKO 119
DURALATEX MIRKO 84
CONSUMO NELLY 42
BOLSA DE BASURA NELLY 67
TORNILLO, LACA SELLADORA NELLY 71
BISAGRA MIRKO 86
GASOLINA MIRKO 82
CONSUMO MIRKO 77
CONSUMO MIRKO 100
TORNILLO, PINTURA, TOMA NELLY 47
LIJAS, PINTURA NELLY 44
GASOLINA NELLY 43
CONSUMO NELLY 48
SERVICIO DE CORTE Y RANURA MIRKO 123
BISAGRA, CIERRE MIRKO 91
CONSUMO MIRKO 95
PEAJE NELLY 37
PEAJE MIRKO 92
PEAJE MIRKO 109
CONSUMO MIRKO 98
PEAJE MIRKO 94
PEAJE MIRKO 93
ACEITE 15W40 MIRKO 104
CONSUMO MIRKO 96
CONSUMO MIRKO 101
CONSUMO MIRKO 99
PEAJE NELLY 38
PEAJE MIRKO 108
CONSUMO MIRKO 105
CONSUMO NELLY 39
2 BALANZAS DE VIDRIO TEMPLADO NELLY 49
CONSUMO DEL 18/03/2022 AL 17/04/2022 MIRKO 126
BARNIZ AL AGUA NELLY 73
BISAGRA, TARUGO, TORNILLO NELLY 58
BLANCO MARQUEZ, ROBLE AMERICANO MIRKO 124
BROCHA NELLY 72
GASOLINA NELLY 40
CONSUMO MIRKO 107
ACABADO DE INTERIORES 3.7240 NELLY 74
CLAVOS ESPIRALADOS MIRKO 122
GASOLINA NELLY 46
GASOLINA MIRKO 106
CONSUMO NELLY 41
CONSUMO NELLY 45
R.U.C.: 20122283411
PERIODO: ABRIL 2022
REGISTRO DE C

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155 4/28/2022 01 F649 41268 20112273922
156 4/28/2022 01 F770 59896 20378890161
157 4/28/2022 01 FFF1 10582 20509147478
158 4/29/2022 01 F002 61856 20101606695

COMPRAS MIRKO

PIZZA FACTORY S.A.C.
SAN ANTONIO DE LA ENCALADA S.A.C. 0.28
EL MUNDO DEL TAPACANTO & ACCESORIOS S.A.C.
MAPFRE PERU CIA DE SEGUROS Y REASEGUROS S.A.
ITAJA FUSION S.A.C. 15.39
COESTI S.A.
LIMA EXPRESA S.A.C.
COESTI S.A.
PESCADOS PERUANOS P & A S.A.C.
MIFARMA S.A.C.
LUBRICENTRO GISSELA S.A.C.
SEDAPAL 46.62
MULLISACA TIPULA ALFREDO
MAPFRE PERU VIDA CIA DE SEGUROS Y REASEGUROS
SEDAPAL 0.51
INVERSIONES LEHAPSA S.A.C.
INVERSIONES ESDA J & M S.A.C.
EGLO PERU S.A.C.
MAPFRE PERU VIDA COMPAÑÍA DE SEGUROS Y REASEGUROS
CORPORACION NICOBAL S.A.C.
PFUYO S.A.
LA CASA DE LOS TIRADORES S.R.L.
CORPORACION LCT PERU S.A.C.
COESTI S.A.
BOTICAS IP S.A.C.
VILLANUEVA MARTINEZ JANNINA VICTORIA
GLOBAL FURNITURE S.A.C.
SANGUCHES DEL PERU S.A.C.
COESTI S.A.
LI QIAOYI
ENTEL PERU S.A.
RASH PERU S.A.C.
COESTI S.A.
COESTI S.A.
TELLO PEREZ MARILYN
EDMUNDO CASTRO MENDIZABAL S.A.
INVERSIONES GASTRONOMICAS SMF S.A.C. 40.49
MAKRO SUPERMAYORISTA S.A. 217.07
PETROSUR S.A.C.
TOOL SOLUTIONS SERVICE E.I.R.L.
PASTIPAN S.A.C.
COESTI S.A.
PETROSUR S.A.C.
PASTELERIA FINA GMR S.A.C. 3.55
ESTACION DE SERVICIOS PACHATUSAN S.A.C.
DOGIA S.A.C. 4.06
BRAEDT S.A.
ROMERO ESPINOZA FILADELFO LENIN
GALDIAZ S.A.C.
DOGIA S.A.C. 14.57
COESTI S.A.
COESTI S.A.
TAI LOY S.A.
BOTICAS IP S.A.C.
PROSUB S.A.C. 4.43
PROSUB S.A.C. 9.42
SAGA FALABELLA S.A.
COESTI S.A.
BOTICAS IP S.A.C.
ENTEL PERU S.A.
RASH PERU S.A.C.
484.99 0.00
14.41 2.59 17.00
164.24 29.56 193.80
33.90 6.10 40.00
225.42 40.58 266.00
28.49 5.13 33.90
105.76 19.04 124.80
254.23 45.76 299.99
177.54 31.96 209.50
50.85 9.15 60.00
143.83 25.89 169.72
128.09 23.06 151.15
52.29 9.41 61.70
50.85 9.15 60.00
100.85 18.15 119.00
153.89 27.70 196.98
76.41 13.75 90.16
42.29 7.61 49.90
5.34 0.96 6.30
21.78 3.92 25.70
32.37 5.83 38.20
60.51 10.89 71.40
28.73 5.17 33.90
176.27 31.73 208.00
84.75 15.25 100.01
16.95 3.05 20.00
28.83 5.19 34.02
217.54 39.16 256.70
26.27 4.73 31.00
3.88 0.70 51.20
158.90 28.60 187.50
543.05 97.75 640.80
33.90 6.10 40.00
100.00 18.00 118.00
103.00 18.54 121.54
342.53 61.66 404.70
660.00 118.80 778.80
206.34 37.14 243.48
299.93 53.99 353.92
1,639.07 295.03 1,934.10
195.00 35.10 230.10
42.54 7.66 50.20
16.95 3.05 20.00
63.56 11.44 75.00
494.87 89.08 583.95
105.46 18.98 124.44
125.01 22.50 147.51
84.65 15.24 99.89
36.44 6.56 43.00
93.22 16.78 110.00
19.84 3.57 23.41
42.37 7.63 50.00
35.96 6.47 42.43
264.41 47.59 312.00
12.71 2.29 15.00
84.75 15.25 100.01
78.70 14.17 92.87
112.71 20.29 133.00
95.04 17.11 112.15
97.42 17.54 114.96
168.35 30.30 198.65
81.35 14.64 95.99
76.27 13.73 90.00
43.22 7.78 51.00
22.71 4.09 26.80
3,504.93 630.89 4,135.82
59.24 10.66 69.90
5.51 0.99 6.50
14.15 2.55 16.70
101.69 18.30 119.99
5.51 0.99 6.50
42.37 7.63 50.00
225.80 40.64 266.44
31.36 5.64 37.00
5.51 0.99 6.50
5.51 0.99 6.50
5.51 0.99 6.50
5.51 0.99 6.50
207.29 37.31 244.60
80.21 14.44 94.65
16.10 2.90 19.00
15.00 2.70 17.70
61.27 11.03 120.84
143.08 25.75 182.89
58.45 10.52 68.97
64.32 11.58 75.90
28.81 5.19 34.00
19.49 3.51 23.00
35.59 6.41 42.00
26.27 4.73 31.00
311.45 56.06 408.00
46.19 8.31 54.50
42.37 7.63 50.00
42.37 7.63 50.00
5.51 0.99 6.50
5.51 0.99 6.50
602.30 108.41 927.78
101.69 18.30 119.99
228.81 41.19 270.00
20.25 3.65 23.90
46.95 8.45 55.40
130.51 23.49 154.00
14.75 2.66 17.41
104.82 18.87 135.16
5.51 0.99 6.50
84.75 15.25 100.01
5.51 0.99 6.50
101.69 18.30 119.99
71.06 12.79 87.40
310.43 55.88 366.31
50.85 9.15 60.00
101.69 18.30 119.99
40.63 7.31 52.00
84.75 15.25 100.01
5.93 1.07 7.00
552.54 99.46 652.00
209.23 37.66 246.89
32.20 5.80 38.00
222.02 39.96 261.98
11.86 2.13 13.99
99.75 17.96 117.71
94.43 17.00 140.80
73.05 13.15 86.20
36.01 6.48 42.49
52.54 9.46 62.00
57.17 10.29 67.46
34.75 6.26 41.01
12.71 2.29 15.00
33.90 6.10 40.00
132.20 23.80 156.00
145.70 26.23 186.50
115.67 20.82 136.49
77.93 14.03 91.96
42.37 7.63 50.00
20.17 3.63 23.80
5.59 1.01 6.60
42.37 7.63 50.00
42.45 7.64 50.09
36.92 6.65 48.00
78.46 14.12 102.00
77.24 13.90 95.00
25.42 4.58 30.00
42.93 7.73 71.96
94.92 17.09 112.01
32.20 5.80 38.00
42.37 7.63 50.00
8.47 1.52 9.99
164.35 29.58 193.93
111.01 19.98 130.99
11.44 2.06 13.50
225.00 40.50 265.50
17.87 3.22 21.09
33.90 6.10 40.00
23.47 4.22 27.69
8.47 1.52 9.99
292.88 52.72 345.60
25.34 4.56 29.90
36.44 6.56 43.00
331.89 59.74 391.63
20,289.15 3,652.05 24,426.19

TAPATORNILLO, PEGAMENTO MIRKO 67
TAPATORNILLO, TELESCOPICA, TORNILLO, SILICONA MIRKO 68
CONSUMO MIRKO 83
CONSUMO MIRKO 92
CONSUMO MIRKO 84
TELESCOPICA, TAPACANTO, BISAGRA, TORNILLO MIRKO 69
TORN CHIPBOARD MIRKO 3
THINNER, LIJA, GLOSS, TALCO, CINTA MASKING MIRKO 2
TORNILLO SPACK MIRKO 1
SEGURO DE AUTOMOVILES NELLY 12
SPOT LLANO, TOMA, TUBO NELLY 30
CARTON CORRUGADO NELLY 10
THINNER, LIJAS MIRKO 4
CONSUMO MIRKO 30
GASOHOL 97 NELLY 35
SIERRA COP MIRKO 32
PEAJE MIRKO 28
CONSUMO MIRKO 29
WAYPE, THINNER, BROCHA MIRKO 31
PLACA SIMP, DADO, FUNDA NELLY 32
CAJA PASE, YESO NELLY 33
CONSUMO NELLY 44
GASOHOL 95 MIRKO 26
CONSUMO MIRKO 27
MEDICINAS NELLY 13
CARTON, ESCURRIDOR, PORTACABLE NELLY 40
ACEITE HYUNDAI MIRKO 25
CUOTA 17 DE CONVENIO NELLY 5
MEDELAK BLANCO, TEROCHAP, BISAGRA MIRKO 5
MDF MELAMINICO, SERVICIO DE CORTE MIRKO 73
GASOLINA NELLY 14
SCTR SALUD NELLY 2
SCTR PENSIONES NELLY 1
MADERA SHIHUAHUACO NELLY 3
CANALETA, CINTA, TRANSFORMADOR, CINTA AISLANTE MIRKO 61
SERVICIO DE RANURA, SERVICIO DE CORTE, TAPACANTO MIRKO 64
RH ESPRESSO, MEDELACK, CANTO ESPRESSO MIRKO 65
BISAGRA, TELESCOPICA, PISTON, PINES, THINER MIRKO 60
TAPACANTO, TAPATORNILLO, TOPE DE GOMA MIRKO 63
LACA SELLADORA, THINNER MIRKO 8
LAMPARA COLGANTE NELLY 22
SCTR SALUD MIRKO 6
SCTR PENSIONES MIRKO 7
CONSUMO NELLY 37
CAJA DE CLAVOS, ANGULOS, TARUGOS MIRKO 54
TOMA TRIPLE B-TICINO MIRKO 9
POLIESTER PARAFINICO, TEKNODUR CATALIZADOR NELLY 18
PISTON, SILICONA, CINTA MASKING MIRKO 66
TIR TUDOR BRANT, CARTON CORRUGADO NELLY 57
PINTURA, THINER, MASILLA, LIJAS MIRKO 33
TEROKAL MIRKO 42
GASOHOL 95 MIRKO 34
ESTOBOL, FELPA, CINTA, PERILLA DEDO NELLY 28
DADO TOMA, PLACA SIMP, PINTURA NELLY 36
LED DE 8W NELLY 25
GASOHOL 97 NELLY 26
FRANELA, TRAPEADOR, ESCOBA MIRKO 35
MEDICINAS NELLY 16
ACEITE NELLY 17
RETEN, SILICONA ROJA NELLY
BISAGRA, BROCA, CARTON MIRKO 62
ANTICIPO COMEDOR NELLY 4
CONSUMO MIRKO 36
PEAJE MIRKO 37
CONSUMO MIRKO 41
GASOHOL 95 MIRKO 39
PEAJE MIRKO 38
CONSUMO MIRKO 40
SIKAFLEX, CLAVO SIN CABEZA MIRKO 53
PEAJE MIRKO 51
PEAJE MIRKO 52
PEAJE MIRKO 50
PEAJE MIRKO 49
ANILLO DE LUZ, LINTERNA NELLY 19
CONSUMO MIRKO 46
CONSUMO MIRKO 43
CONSUMO MIRKO 47
CONSUMO NELLY 34
CONSUMO MIRKO 48
GASOHOL 97 NELLY 29
THINNER, COLA SINTETICA MIRKO 45
ANTICORROSIVO MIRKO 44
ALDABA, BROCA MIRKO 72
MASILLA, THINER, CINTA, LIJAS NELLY
TEFLON, TUBO DE ABASTO, NIPLE NELLY 24
CONSUMO MIRKO 58
BASE PIROXILINA, THINNER, LIJAS MIRKO 10
GASOHOL 90 NELLY 20
GASOHOL 90 MIRKO 57
PEAJE MIRKO 56
PEAJE MIRKO 55
CONSUMO NELLY 41
GASOHOL 90 MIRKO 59
CAMBIO DE INTERRUPTOR ATORNILLADOR DEWALT MIRKO 11
CONSUMO MIRKO 71
CONSUMO MIRKO 70
CONSUMO MIRKO 91
PEAJE MIRKO 75
CONSUMO NELLY 52
PEAJE MIRKO 74
GASOHOL 97 NELLY 42
PEAJE NELLY 56
GASOHOL 90 MIRKO 77
CONSUMO MIRKO 76
SERVICIO DE CORTE, SERVICIO DE TAPACANTO MIRKO 12
GASOHOL 90 MIRKO 78
CONSUMO MIRKO 79
GASOLINA NELLY 27
WAYPE PAÑO MIRKO 80
MDF, COLA TEKNO MIRKO 16
COLA TEKNO MIRKO 14
BASE PIROXILINA, GLOSS ANYPSA, THINNER, MASILLA MIRKO 18
TALCO AMERICANO, CINTA MASKING MIRKO 17
CONSUMO NELLY 48
CONSUMO NELLY 31
SILICONA, AGUARRAZ, WAYPE MIRKO 87
CONSUMO NELLY 21
THINER, PLACA DOBL, FIELTROS NELLY 38
CONSUMO NELLY 23
CONSUMO MIRKO 90
SILICONA MIRKO 88
GASOHOL 90 MIRKO 23
ESTANTE 3 NIVELES, ENVASE DE VIDRIO NELLY 45
CONSUMO MIRKO 93
CONSUMO NELLY 39
GASOHOL 97 NELLY 46
GASOHOL 90 MIRKO 89
PORTACLIPS, PORTALAPIZ, TIJERAS NELLY 43
CONSUMO NELLY 49
THINNER AUTOMOTRIZ MIRKO 19
GASOLINA MIRKO 81
CONSUMO MIRKO 85
CONSUMO MIRKO 95
CONSUMO MIRKO 86
GASOLINA MIRKO 94
CONSUMO MIRKO 82
THINER AUTOMOTRIZ MIRKO 97
TINTA BLACK NELLY 8
GASOHOL 90 NELLY 47
MEDICINAS NELLY 50
BASE PIROXILINA, THINER, TALCO, LIJAS, WAYPE MIRKO 21
CINTA MASKETING NELLY
LACA, THINNER, LIJA, WAYPE, OCRE NELLY 9
FIELTROS, PEGAFAN NELLY 53
CHIP ENTEL NELLY 51
SET PAPELES, HORNO, BASURERO, JABONERA NELLY 54
BATERIA DE LITIO NELLY 55
DELO 400 15W40, GREEN FLAG BOLSA MIRKO 96
R.U.C.: 20122283411
PERIODO: MAYO 2022
REGISTRO DE C

1 1/3/2022 01 F206 5282119 20109072177
2 1/7/2022 01 F206 5282646 20109072177
3 1/10/2022 01 F001 1769 20101163416
4 1/11/2022 01 F002 49313 20265988777
5 1/11/2022 01 FB12 133479 20100016681
6 1/14/2022 01 FC24 37164 20503840121
7 1/15/2022 01 FA01 1979 20603105827
8 1/16/2022 01 F002 22 20102180713
9 1/16/2022 01 F206 5283369 20109072177
10 1/19/2022 01 F25U 10962 20127765279
11 3/24/2022 01 F001 14599 20102177330
12 3/28/2022 01 F004 16024 20349684544
13 4/16/2022 01 F001 15205 20102177330
14 4/16/2022 01 F001 15212 20102177330
15 4/20/2022 14 S002 24172982 20331898008
16 4/21/2022 01 F002 2634 20473486769
17 4/21/2022 01 F002 2635 20473486769
18 4/26/2022 01 FA01 1061758 20100070970
19 4/27/2022 01 E001 00000209 10093103454
20 4/27/2022 01 F677 101399 20503840121
21 4/28/2022 01 F678 84229 20503840121
22 4/29/2022 01 F002 2700 20473486769
23 5/1/2022 01 F002 35 20102180713
24 5/1/2022 01 F206 5294002 20109072177
25 5/2/2022 01 E001 237 10093103454
26 5/2/2022 01 F002 8348 20536973215
27 5/2/2022 01 F003 1172 20601955696
28 5/2/2022 01 F036 8767 20337093826
29 5/2/2022 01 FA01 1181368 20100070970
30 5/3/2022 01 E001 755 20601573467
31 5/3/2022 01 F002 2564 20537378469
32 5/3/2022 01 F002 00002565 20537378469
33 5/3/2022 01 F052 00624528 20517182673
34 5/3/2022 01 F052 663741 20418896915
35 5/3/2022 01 FHH2 498 20608430301
36 5/4/2022 01 E001 00000049 10459467624
37 5/4/2022 01 E001 00000257 10093103454
38 5/5/2022 01 F001 680 10704301516
39 5/5/2022 01 F002 43330 20346680351
40 5/5/2022 01 F010 6708 20550994306
41 5/5/2022 01 FHH2 506 20608430301
42 5/6/2022 01 2 12001 10078249477
43 5/6/2022 01 F002 00017581 20600045858
44 5/6/2022 01 F002 62093 20101606695
45 5/6/2022 01 F003 1194 20601955696
46 5/6/2022 01 F003 1196 20601955696
47 5/6/2022 14 S103 06903311 20100152356
48 5/7/2022 01 F001 5661 20136808681
49 5/7/2022 01 F002 3098 20603565984
50 5/7/2022 01 F002 3099 20603565984
51 5/7/2022 01 FA01 01121261 20100070970
52 5/8/2022 14 S001 295367183 20106897914
53 5/8/2022 14 S103 7120565 20100152356
54 5/9/2022 01 F001 84150 20521793270
55 5/9/2022 01 F002 43478 20346680351
56 5/9/2022 01 FC23 388 20608280333
57 5/10/2022 01 F002 43514 20346680351
58 5/10/2022 01 FB01 670 20508955996
59 5/10/2022 01 FD04 48938 20538225763
60 5/11/2022 01 F002 43566 20346680351
61 5/11/2022 01 F169 00012001 20112273922
62 5/11/2022 01 F23U 26133 20127765279
63 5/11/2022 01 F531 218422 20100049181
64 5/11/2022 01 F621 2153 20600686691
65 5/11/2022 01 FA01 1405052 20100070970
66 5/11/2022 01 FB57 7871 20605254315
67 5/11/2022 01 FFH2 513 20608430301
68 5/12/2022 01 E001 68 10459467624
69 5/12/2022 01 F003 00001207 20601955696
70 5/12/2022 01 F003 1208 20601955696
71 5/12/2022 01 F005 8561 20522786277
72 5/12/2022 01 F367 67862 20112273922
73 5/12/2022 01 F588 154243 20503840121
74 5/12/2022 01 F588 154265 20503840121
75 5/12/2022 01 FFF1 00010698 20509147478
76 5/12/2022 01 FL01 143970 20144961146
77 5/13/2022 01 E001 32 10478075524
78 5/13/2022 01 E001 911 10405181423
79 5/13/2022 01 E001 00001755 20525003036
80 5/13/2022 01 F002 43642 20346680351
81 5/13/2022 01 F002 00043644 20346680351
82 5/13/2022 01 F003 00049855 20346680351
83 5/13/2022 01 F516 70014 20112273922
84 5/14/2022 01 F001 446 10489679561
85 5/14/2022 01 F002 16721 20387236261
86 5/14/2022 01 F003 00001216 20601955696
87 5/14/2022 01 F805 39916 20378890161
88 5/14/2022 01 FFF1 10712 20509147478
89 5/14/2022 01 FT01 4907 15601376731
90 5/15/2022 01 F002 43718 20346680351
91 5/15/2022 01 F010 2094 20523318978
92 5/15/2022 01 F206 5295488 20109072177
93 5/15/2022 01 FB13 135737 20100016681
94 5/15/2022 01 FB13 135738 20100016681
95 5/16/2022 01 F001 84539 20521793270
96 5/16/2022 01 F001 84540 20521793270
97 5/16/2022 01 F003 1220 20601955696
98 5/16/2022 01 F210 1532636 20550372640
99 5/16/2022 01 F365 71028 20112273922
100 5/16/2022 01 F404 29152 20100032458
101 5/16/2022 01 F604 01525468 20550372640
102 5/17/2022 01 F001 988 10097237382
103 5/17/2022 01 F003 00049998 20346680351
104 5/17/2022 01 F67U 00024213 20127765279
105 5/18/2022 01 E001 401 10093103454
106 5/19/2022 01 E001 1 10458834241
107 5/19/2022 01 F002 00043883 20346680351
108 5/19/2022 01 F003 50088 20346680351
109 5/19/2022 01 F052 636817 20517182673
110 5/19/2022 01 F052 677607 20418896915
111 5/19/2022 01 F401 6584 20203599430
112 5/19/2022 01 F677 102120 20503840121
113 5/19/2022 01 FA01 1241264 20100070970
114 5/19/2022 01 FA01 1405140 20100070970
115 5/19/2022 01 FFH2 543 20608430301
116 5/20/2022 01 E001 2 10458834241
117 5/20/2022 01 F002 43947 20346680351
118 5/20/2022 01 F002 62606 20101606695
119 5/20/2022 01 F003 00001228 20601955696
120 5/20/2022 01 F003 00050138 20346680351
121 5/20/2022 01 F004 00000577 20602708382
122 5/20/2022 01 F01W 00000502 20127765279
123 5/20/2022 01 F031 2586 20555189631
124 5/20/2022 01 F7Y7 00003096 20376289215
125 5/20/2022 01 FA01 01062019 20100070970
126 5/20/2022 14 S002 25423679 20331898008
127 5/21/2022 01 F002 00017896 20600045858
128 5/21/2022 01 F367 68183 20112273922
129 5/22/2022 01 F157 3711 20501457869
130 5/22/2022 01 F202 771 20536728687
131 5/22/2022 01 F206 281112 20109072177
132 5/22/2022 01 FA01 01375150 20100070970
133 5/23/2022 01 E001 945 10405181423
134 5/23/2022 01 F01W 00000507 20127765279
135 5/23/2022 01 F026 1127 20349065488
136 5/23/2022 01 FC24 40071 20503840121
137 5/23/2022 01 FFH2 549 20608430301
138 5/23/2022 01 FFH2 552 20608430301
139 5/24/2022 01 E001 00008202 20420601604
140 5/24/2022 01 F001 469 20305976998
141 5/24/2022 01 F003 1235 20601955696
142 5/24/2022 01 F88Z 4000 20127765279
143 5/25/2022 01 E001 805 20601573467
144 5/25/2022 01 F013 33396 20256697549
145 5/25/2022 01 F367 68357 20112273922
146 5/26/2022 01 F001 234 20608838547
147 5/26/2022 01 F001 00086280 20548279039
148 5/26/2022 01 F002 44209 20346680351
149 5/26/2022 01 F003 00001243 20601955696
150 5/26/2022 01 F003 1244 20601955696
151 5/26/2022 01 F365 71528 20112273922
152 5/26/2022 01 FFH2 561 20608430301
153 5/26/2022 01 FL01 145628 20144961146
154 5/27/2022 01 F002 44265 20346680351
155 5/27/2022 01 F002 00062849 20101606695
156 5/27/2022 01 F01W 518 20127765279
157 5/27/2022 01 F365 71562 20112273922
158 5/28/2022 01 F003 50530 20346680351
159 5/28/2022 01 F206 5296963 20109072177
160 5/28/2022 01 F207 1399 20553255881
161 5/28/2022 01 F770 60540 20378890161
162 5/28/2022 01 FA01 1075588 20100070970
163 5/28/2022 01 FC09 69266 20543722309
164 5/28/2022 01 FFF1 10829 20509147478
165 5/29/2022 01 F001 00001990 20101163416
166 5/29/2022 01 F002 6078 20600508548
167 5/29/2022 01 F002 41942 20346680351
168 5/29/2022 01 F036 3604 20516463121
169 5/29/2022 01 F206 5297110 20109072177
170 5/29/2022 01 F206 5297111 20109072177
171 5/29/2022 01 F531 00219818 20100049181
172 5/29/2022 01 FJ01 00012082 20603381697
173 5/30/2022 01 F001 85306 20521793270
174 5/30/2022 01 F003 50608 20346680351
175 5/30/2022 01 F102 526646 20550372640
176 5/30/2022 01 F770 18474 20378890161
177 5/30/2022 01 F770 60566 20378890161
178 5/30/2022 01 FA01 1375264 20100070970
179 5/30/2022 01 FF01 289200 20291490388
180 5/30/2022 01 FK85 00037209 20100123330
181 5/31/2022 01 F003 00001259 20601955696
182 5/31/2022 01 F103 1298736 20511465061
183 5/31/2022 01 F605 01003349 20550372640
184 5/31/2022 01 F70X 5285 20127765279
185 5/31/2022 01 FF01 289390 20291490388

COMPRAS MIRKO

TIN SING S.A.
KEMALU S.A.C.
IMPORTACIONES HIRAOKA S.A.C.
POPOLARE S.A.C.
EL RINCON DE LAS PASTAS S.A.
COESTI S.A.
PFUYO S.A.
VIJOSCHAM & COMPAÑIA SAC
PFUYO S.A.
PFUYO S.A.
TEO COLOR S.R.L.
TEO COLOR S.R.L.
TEO COLOR S.R.L.
EL RINCON DE LAS PASTAS S.A.
GRUPO CAHEMA S.A.C.
POLLOS EL CERRO S.A.
CHAVIN´S LOGISTICS E.I.R.L.
ERAIDA S.A.C. 4.27
ERAIDA S.A.C. 11.31
MAPFRE PERU VIDA CIA. DE SEGUROS Y REASEGUROS
BOTICAS IP S.A.C.
ALCALA CARRILLO JHONNATAN MARCELHO
BOTICAS IP S.A.C.
JORGE MESONS HUAMANCHUMO
SEDAPAL -2.79
INDUSTRIAL QUIMICA FERRE S.A.C.
SIENNA PRODUCTOS S.A.C.
SIENNA PRODUCTOS S.A.C.
ENTEL PERU S.A.
SEDAPAL 47.01
FERRETERIA LA UNION DEL SUR E.I.R.L.
COMPAÑÍA HARD DISCOUNT S.A.C.
WORLD TIME S.R.L.
TELEPIZZA ANDINA S.A.C. 3.32
COESTI S.A.
TAI LOY S.A.
DPP CORP S.A. 1.32
SAIDEL S.A.C. 1.06
BOTICAS IP S.A.C.
SENDA PROVEEDORES S.A.C.
CORPORACION RODASUR S.A.C.
ANAYA HUAMAN ALFREDO JERONIMO
GINEZ QUISPE GARY JOEL
SAN ANTONIO DE CHACARILLA S.A.C. 0.08
RASH PERU S.A.C.
LI QIAOYI
GRIFOSA S.A.C.
HEREDIA AGUIRRE HUGO GROVER
COESTI S.A.
LEON SULCA DIANA TRISTAN LEONCIA
MAPFRE PERU VIDA CIA. DE SEGUROS Y REASEGUROS
BOTICAS IP S.A.C.
LEON SULCA DIANA TRISTAN LEONCIA
COESTI S.A.
VSI INDUSTRIAL S.A.C.
OPERACIONES ARCOS DORADOS DE PERU S.A. 1.35
LIBRERIAS CRISOL S.A.C. 59.00
GREAT FOODS S.A.C. 3.47
COESTI S.A.
EUROSHOP S.A. 500.00
BOTICAS IP S.A.C.
BOTICAS IP S.A.C.
DERIVADOS FORESTALES S.A.C.
COESTI S.A.
CHAVIN´S LOGISTICS E.I.R.L.
CHAMACO S.A.
PIERRE´S PIZZA S.A.C.
CORGAS S.A.C.
BOTICAS IP S.A.C.
CORPORACION RODASUR S.A.C.
COESTI S.A.
CONSORCIO MEDITERRANEO S.A.C. 5.93
RASH PERU S.A.C.
CINDEL S.A. 4.30
TING SING S.A.
SKECHERS PERU S.R.L.
KOMAX PERU S.A.C.
TAI LOY S.A.
LOS PORTALES ESTACIONAMIENTOS OPERADORA S.A.
RASH PERU S.A.C.
RASH PERU S.A.C.
PETROSUR S.A.C.
DELOSI S.A. 2.04
COESTI S.A.
PETROSUR S.A.C.
772.10 0.00
213.41 38.41 251.82
62.94 11.33 91.97
208.90 37.60 246.50
61.12 11.00 72.12
66.95 12.05 79.00
50.85 9.15 60.00
83.05 14.95 98.00
75.42 13.58 89.00
73.31 13.20 112.71
42.37 7.63 50.00
16.27 2.93 19.20
29.66 5.34 35.00
24.16 4.35 28.51
20.34 3.66 24.00
1,364.89 245.68 1,629.24
424.58 76.42 501.00
72.03 12.97 85.00
39.27 7.07 46.34
11.44 2.06 13.50
42.37 7.63 50.00
84.75 15.25 100.01
15.25 2.75 18.00
46.61 8.39 55.00
74.33 13.38 130.04
22.88 4.12 27.00
55.93 10.07 66.00
49.15 8.85 58.00
61.78 11.12 72.90
0.00 64.76
170.00 30.60 200.60
32.82 5.91 43.00
87.03 15.67 114.01
100.00 18.00 118.00
103.00 18.54 121.54
23.05 4.15 27.20
5.94 1.07 7.01
25.42 4.58 30.00
466.10 83.90 550.00
84.75 15.25 100.01
50.85 9.15 60.00
22.37 4.03 26.40
550.85 99.15 650.00
142.37 25.63 168.00
102.05 18.37 120.42
78.81 14.19 93.00
25.43 4.58 30.01
342.53 61.66 401.40
70.59 12.71 83.30
93.22 16.78 110.00
72.03 12.97 85.00
101.64 18.30 119.94
249.45 44.90 294.35
3.47 0.62 51.10
472.46 85.04 557.50
50.85 9.15 60.00
9.49 1.71 11.20
42.37 7.63 50.00
13.56 2.44 16.00
41.59 7.49 52.40
42.37 7.63 50.00
202.88 36.52 239.40
101.48 18.27 119.75
14.92 2.69 17.61
29.22 5.26 35.80
36.06 6.49 105.46
15.12 2.72 18.90
14.75 2.66 17.41
21.20 3.82 25.02
366.10 65.90 432.00
305.93 55.07 361.00
152.54 27.46 180.00
40.00 7.20 47.20
16.95 3.05 20.00
84.75 15.25 100.01
32.20 5.80 38.00
372.88 67.12 440.00
1,652.54 297.46 1,950.00
12.63 2.27 14.90
50.85 9.15 60.00
18.64 3.36 22.00
33.90 6.10 40.00
84.75 15.25 100.01
90.25 16.25 106.50
423.73 76.27 500.00
8.32 1.50 9.90
145.34 26.16 171.50
44.83 8.07 52.90
217.80 39.20 257.00
56.78 10.22 67.00
42.37 7.63 50.00
58.53 10.54 72.00
87.88 15.82 160.87
507.63 91.37 599.00
363.56 65.44 429.00
488.14 87.87 576.01
45.76 8.24 54.00
292.37 52.63 345.00
5.51 0.99 6.50
33.81 6.09 39.90
84.75 15.25 100.01
5.51 0.99 6.50
51.69 9.30 60.99
42.37 7.63 50.00
42.37 7.63 50.00
8.48 1.53 10.01
1,425.00 256.50 1,681.50
42.37 7.63 50.00
42.37 7.63 50.00
113.98 20.52 134.50
141.05 25.39 166.44
40.68 7.32 48.00
84.95 15.29 100.24
34.40 6.19 52.18
44.06 7.93 71.39
15.17 2.73 17.90
648.00 116.64 764.64
8.47 1.52 9.99
81.09 14.60 95.69
494.91 89.08 583.99
84.75 15.25 100.01
17.80 3.20 21.00
14.07 2.53 16.60
77.80 14.00 91.80
22.50 4.05 27.90
47.28 8.51 55.79
1,224.49 220.41 1,461.48
197.97 35.63 233.60
30.42 5.48 35.90
0.00 59.00
26.72 4.81 35.00
89.71 16.15 133.29
33.54 6.04 64.50
11.61 2.09 13.70
3.81 0.69 4.50
1,583.90 285.10 1,869.00
80.00 14.40 94.40
52.30 9.41 61.71
10.25 1.85 12.10
72.88 13.12 86.00
93.22 16.78 110.00
42.37 7.63 50.00
43.56 7.84 51.40
170.00 30.60 200.60
157.20 28.30 185.50
55.59 10.01 65.60
21.95 3.95 25.90
93.22 16.78 110.00
42.37 7.63 50.00
287.29 51.71 339.00
337.29 60.71 398.00
72.97 13.13 86.10
29.49 5.31 34.80
350.85 63.15 414.00
16.95 3.05 20.00
42.37 7.63 50.00
19.32 3.48 22.80
54.41 9.79 64.20
42.37 7.63 50.00
94.82 17.07 155.55
59.38 10.69 76.00
508.22 91.48 599.70
33.48 6.03 126.26
108.21 19.48 131.99
215.25 38.75 254.00
191.02 34.38 225.40
202.54 36.46 239.00
84.75 15.25 100.01
362.72 65.29 428.01
72.25 13.00 110.97
34.66 6.24 40.90
24.75 4.46 29.21
16.95 3.05 20.00
347.88 62.62 410.50
84.75 15.25 100.01
5.51 0.99 6.50
338.14 60.87 399.01
338.14 60.87 399.01
73.22 13.18 168.12
225.42 40.58 266.00
25.56 4.60 32.20
163.56 29.44 193.00
14.75 2.66 17.41
5.51 0.99 6.50
11.53 2.08 13.61
84.75 15.25 100.01
26,477.35 4,765.92 32,015.37

CONSUMO NELLY 77
CONSUMO NELLY 75
CONSUMO NELLY 74
GASOLINA NELLY 76
CUCHILLO ELECTRICO NELLY 83
GASOLINA NELLY 82
CONSUMO NELLY 81
CONSUMO NELLY 78
CONSUMO NELLY 80
GASOLINA NELLY 79
TORNILLO, LACA SELLADORA NELLY 40
ACEITE MIRKO 59
ANGULO ALUMINIO NELLY 42
SOUDAFLEX NELLY 41
POLIURETANO PISO VARATHANE NELLY 39
HOJA T. MULTILIJA NELLY 38
CONSUMO NELLY 72
CINTA MASKINGTAPE NELLY 17
DIESEL MIRKO 57
GASOLINA NELLY 73
LIJA GRANATE NELLY 37
CONSUMO NELLY 27
CONSUMO NELLY 28
CINTA MASKINGTAPE NELLY 18
PACK DE PUNTAS MIRKO 1
THINER, LACA PIROXILINA NELLY 1
CONSUMO NELLY 23
CONSUMO NELLY 26
CONSUMO MIRKO 83
CONSUMO MIRKO 88
SCTR SALUD NELLY 3
SCTR PENSION NELLY 2
MEDICINAS NELLY 15
CEMENTO BLANCO, PERNOS, TARUGOS NELLY 16
CARBONES MIRKO 25
BATERIA BOSCH NELLY 29
DIESEL MIRKO 26
TEKNOCOLA MIRKO 27
MEDICINAS NELLY 14
AMORTIGUADORES NELLY 22
BISAGRA MIRKO 24
THINER AUTOMOTRIZ MIRKO 4
THINER AUTOMOTRIZ, OCRE AMARILLO MIRKO 5
SELLADOR DE PUNTAS Y TROZAS DE MADERA NELLY 4
RED VELVET CHICA MIRKO 60
RED VELVET CHICA MIRKO 61
CONSUMO MIRKO 28
CUOTA 18 DE CONVENIO DE PAGO NELLY 9
TORNILLO, TEKNOCOLA MIRKO 6
DIESEL NELLY 19
BOLSA DE BASURA NELLY 20
DIESEL MIRKO 22
PILAS DURACELL NELLY 24
CONSUMO MIRKO 23
DIESEL MIRKO 30
RODILLO, BROCHA, IMPERMEABLE MIRKO 7
GASOLINA NELLY 25
CONSUMO MIRKO 39
CONSUMO NELLY 63
CONSUMO MIRKO 32
MEDICINAS NELLY 31
BIN LADEN DE 40 GR NELLY 32
PINTURA, THINNER MIRKO 29
THINER, BASE, LACA MIRKO 33
REPUESTO MITSUBISHI MIRKO 37
ROLLO STRE, CARRO CAMP MIRKO 36
GASOLINA NELLY 21
DIESEL MIRKO 34
ADITIVO DIESEL MIRKO 35
RODAJES MIRKO 38
2 MUEBLES DE 2 CUERPOS TELA VARSOVIA NELLY 44
PAPEL BULKY NELLY 30
RODAJES NELLY 5
DIESEL NELLY 34
DIESEL MIRKO 8
GASOLINA MIRKO 54
THINER, CORREAS MIRKO 41
2 LLANTAS MIRKO 51
CONSUMO NELLY 64
LACA SELLADORA, THINER NELLY 6
LINTERNA Y LAMPARA NELLY 7
SHAMPO Y ACEITE DE AUTO MIRKO 40
CONSUMO MIRKO 47
DIESEL MIRKO 48
CONSUMO MIRKO 45
CONSUMO NELLY 68
REFRIGERADORA NELLY 35
ASPIRADORA THOMAS NELLY 36
TORNILLO AGLOMERADO MIRKO 43
TEKNOCOLA MIRKO 44
PEAJE MIRKO 50
TORNILLO DE MADERA MIRKO 46
DIESEL MIRKO 42
PEAJE MIRKO 49
THINER ACRILICO, GLOSS BLANCO MIRKO 52
GASOLINA NELLY 45
DIESEL MIRKO 55
GLADE NELLY 46
PARRILAS DE CAMA EN MADERA SHIHUAHUACO MIRKO 10
DIESEL MIRKO 63
DIESEL MIRKO 53
SCTR SALUD MIRKO 11
SCTR PENSION MIRKO 12
CONSUMO NELLY 69
GASOLINA NELLY 65
CONSUMO NELLY 70
CONSUMO NELLY 66
MEDICINAS NELLY 47
PARRILAS DE CAMA EN MADERA SHIHUAHUACO MIRKO 13
GASOLINA NELLY 50
GASOLINA MIRKO 62
CONSUMO MIRKO 71
CONSUMO MIRKO 56
ASIENTO PARA ONE PIECE NELLY 56
CONSUMO MIRKO 70
CONSUMO MIRKO 69
CERRADURA, FORMON, MECHA PALETA MIRKO 66
ROLLO STRE, TOPEX MIRKO 72
LIBRO MIRKO 68
CONSUMO MIRKO 65
CONSUMO NELLY 67
CONSUMO MIRKO 67
UTILES DE OFICINA NELLY 51
CONSUMO NELLY 49
CAMIONETA PICK UO GRIS, VOLKSWAGEN 3.7380 MIRKO 73
GASOLINA NELLY 60
MEDICINAS NELLY 48
MEDICINAS NELLY 33
AFILADO DE DISCOS NELLY 11
TRPLAY MIRKO 15
THINER MIRKO 17
CONSUMO MIRKO 16
CONSUMO MIRKO 80
ROLLO STRE, TORNILLO DE MADERA MIRKO 74
CONSUMO MIRKO 79
GASOLINA MIRKO 75
DIESEL NELLY 54
THINER, LACA, MATE SINTETICO MIRKO 19
PINTURA, THINNER, OLEO MATE MIRKO 20
ROLLO STRE, ACOPLE RAP MIRKO 76
MEDICINAS NELLY 55
RODAJES NELLY 12
DIESEL MIRKO 78
CONSUMO MIRKO 81
ROLLO STRE MIRKO 82
GASOLINA MIRKO 91
CONSUMO NELLY 58
CONSUMO MIRKO 95
CELULAR XIAOMI REDMI 9A, MEMORIA, AUDIFONO, CABLE MIRKO 85
CONSUMO NELLY 62
CONSUMO MIRKO 90
ACEITE, LIMPIA PARABRISAS MIRKO 98
CONSUMO MIRKO 93
ZAPATILLAS MIRKO 92
DIESEL MIRKO 58
ROPA MIRKO 94
CONSUMO NELLY 59
CONSUMO MIRKO 89
PARQUEO MIRKO 97
TORNILLO, TEKNOCOLA, CLAVOS MIRKO 87
GASOLINA MIRKO 101
PEAJE NELLY 71
CELULAR XIAOMI REDMI 9A MIRKO 86
CELULAR XIAOMI REDMI 9A MIRKO 84
CONSUMO NELLY 61
GASOLINA NELLY 57
CONSUMO MIRKO 103
LACA, THINER, LIJAS AL AGUA MIRKO 21
PEAJE MIRKO 100
PEAJE MIRKO 99
CONSUMO MIRKO 102
GASOLINA MIRKO 104
R.U.C.: 20122283411
PERIODO: JUNIO 2022
REGISTRO DE

1 3/19/2022 01 F001 227 10747365330
2 4/30/2022 14 S004 44003550 20100017491
3 5/7/2022 01 F001 27422 20125986880
4 5/7/2022 01 F217 1575 20127765279
5 5/31/2022 14 S004 44798648 20100017491
6 6/1/2022 01 E001 987 10405181423
7 6/1/2022 01 F003 1264 20601955696
8 6/1/2022 01 F209 1393079 20550372640
9 6/1/2022 01 F504 639538 20550372640
10 6/1/2022 01 FFH2 579 20608430301
11 6/2/2022 01 F002 44507 20346680351
12 6/2/2022 01 F004 646 20602708382
13 6/2/2022 01 F008 49502 20101087647
14 6/3/2022 01 F001 85592 20521793270
15 6/3/2022 01 F003 1272 20601955696
16 6/3/2022 01 F003 50853 20346680351
17 6/3/2022 01 F206 282380 20109072177
18 6/3/2022 01 FA01 88 20608615050
19 6/4/2022 01 F001 32484 10704547434
20 6/4/2022 01 F207 1488 20553255881
21 6/5/2022 01 F001 28028 20125986880
22 6/5/2022 01 F001 28029 20125986880
23 6/5/2022 01 F207 5259332 20109072177
24 6/5/2022 01 FA01 1375358 20100070970
25 6/6/2022 01 E001 30 10093080098
26 6/6/2022 01 F001 119 10104310911
27 6/6/2022 01 F003 1280 20601955696
28 6/6/2022 01 FA01 1121505 20100070970
29 6/6/2022 14 S103 8590882 20100152356
30 6/7/2022 01 F001 32530 10704547434
31 6/7/2022 01 F004 666 20602708362
32 6/7/2022 01 F020 11178 20100067910
33 6/7/2022 01 F052 653019 20517182673
34 6/7/2022 01 F052 695822 20517182673
35 6/8/2022 01 F001 5823 20136808681
36 6/8/2022 01 F003 1287 20601955696
37 6/8/2022 01 F003 1288 20601955696
38 6/8/2022 01 FA24 449995 20536557858
39 6/8/2022 14 S001 295553709 20106897914
40 6/9/2022 01 E001 605 10093103454
41 6/9/2022 01 F001 3207 20516138484
42 6/9/2022 01 F003 1292 20601955696
43 6/9/2022 01 F052 655084 20517182673
44 6/9/2022 01 F052 00698227 20418896915
45 6/9/2022 01 FA01 1405302 20100070970
46 6/9/2022 01 FA01 1405306 20100070970
47 6/10/2022 01 F002 44838 20346680351
48 6/10/2022 01 F002 44839 20346680351
49 6/10/2022 01 FA01 1435123 20100070970
50 6/11/2022 01 F003 51195 20346680351
51 6/12/2022 01 FB12 138002 20100016681
52 6/12/2022 01 FB12 138003 20100016681
53 6/13/2022 01 F206 5298828 20109072177
54 6/14/2022 01 E001 8310 20420601604
55 6/14/2022 01 F001 3 10728133665
56 6/14/2022 01 F001 16412 20605567631
57 6/14/2022 01 F001 28215 20125986880
58 6/14/2022 01 F003 1297 20601955696
59 6/14/2022 01 F003 1662 20563309416
60 6/14/2022 01 FFH2 617 20608430301
61 6/15/2022 01 F018 5207 20123812477
62 6/15/2022 01 F026 1151 20349065488
63 6/15/2022 01 FA03 155840 20492092313
64 6/16/2022 01 F001 2609 20515145487
65 6/16/2022 01 F002 45113 20346680351
66 6/16/2022 01 F003 1303 20601955696
67 6/16/2022 01 F052 703185 20418896915
68 6/16/2022 01 F103 37002 20535614548
69 6/17/2022 01 E001 1083 20548115354
70 6/17/2022 01 F003 1304 20601955696
71 6/17/2022 01 F003 11521 20492255719
72 6/17/2022 01 F003 51472 20346680351
73 6/17/2022 01 F057 29766 20505205791
74 6/17/2022 01 F210 1552761 20550372640
75 6/17/2022 01 FF02 273175 20291490388
76 6/18/2022 01 F026 1153 20349065488
77 6/18/2022 01 F101 10803 20524692105
78 6/19/2022 01 F001 4155 20511546908
79 6/19/2022 01 F003 51572 20346680351
80 6/19/2022 01 F102 157689 20112273922
81 6/20/2022 01 E001 107 20606279877
82 6/20/2022 01 E001 108 20606279877
83 6/20/2022 01 F001 8 10728133665
84 6/20/2022 01 F001 2619 20515145487
85 6/20/2022 01 F001 8533 20523318978
86 6/20/2022 01 F003 51603 20346680351
87 6/20/2022 01 F004 719 20602708362
88 6/20/2022 01 F194 1583 20503840121
89 6/20/2022 07 E001 6 20606279877
90 6/21/2022 01 F678 85756 20503840121
91 6/22/2022 01 E001 51 10441931528
92 6/22/2022 01 E001 1080 10405181423
93 6/22/2022 01 F003 1314 20601955696
94 6/22/2022 01 F003 12979 20101284477
95 6/22/2022 01 FC23 615 20608280333
96 6/23/2022 01 F001 28432 20125986880
97 6/23/2022 01 F003 51815 20346680351
98 6/24/2022 01 E001 1587 20332326679
99 6/24/2022 01 F001 1003 20602171702
100 6/24/2022 01 F401 1128603 20550372640
101 6/24/2022 01 FA03 141584 20492092313
102 6/25/2022 01 F001 574 20604427607
103 6/25/2022 01 F002 52 20102180713
104 6/25/2022 01 F002 625 15379270821
105 6/25/2022 01 F003 11609 20492255719
106 6/25/2022 01 F021 7310 20511045526
107 6/25/2022 01 F531 221908 20100049181
108 6/25/2022 01 FC46 25526 20503840121
109 6/26/2022 01 F001 424 20600976053
110 6/27/2022 01 F201 65422 20600318366
111 6/27/2022 01 F206 5300328 20109072177
112 6/28/2022 01 F002 45678 20346680351
113 6/28/2022 01 F003 52021 20346680351
114 6/28/2022 01 F010 1703 20207845044
115 6/28/2022 01 F104 32736 20535614548
116 6/29/2022 01 F001 2063 20101163416
117 6/29/2022 01 F003 11652 20492255719
118 6/29/2022 01 F003 11657 20492255719
119 6/30/2022 01 F003 1333 20601955696
120 6/30/2022 01 F108 102078 20112273922
121 6/30/2022 01 FA01 1420575 20100070970
122 6/30/2022 01 FFH2 662 20608430301
123 6/30/2022 14 S004 46041747 20100017491
COMPRAS SEÑORA NELLY 10740.53
COMPRAS NO GRAVADAS SEÑORA NELLY 202.75
COMPRAS MIRKO 51842.83

COMPRAS NO GRAVADAS MIRKO 192.89

RODAS GUERRERO ROBINSON
TELEFONICA DEL PERU S.A.A
GRUPO ONCE S.A.C 4.12
COESTI S.A.
BOTICAS IP S.A.C.
BEMBOS S.A.C 0.45
AJUKI S.A.C
CONSORCIO MEDITERRANEO S.A.C. 9.05
GRUPO ONCE S.A.C 13.17
GRUPO ONCE S.A.C
VILLANUEVA MARTINEZ JANNINA VICTORIA
SALAS CHIRINOS ANGELICA MARIA
SEDAPAL -2.80
BRAEDT S.A
MAPFRE PERU S.A - ENTIDAD PRESTADORA DE SALUD
INDUSTRIAL QUIMICA FERRE S.A.C
HOMECENTERS PERUANOS S.A 5.00
ENTEL PERU S.A.
MADRE NATURA MONTERICO S.A.C
MAPFRE PERU COMPAÑÍA DE SEGUROS Y REASEGUROS S.A
IMPORTACIONES HIRAOKA S.A.C
IMPORTACIONES HIRAOKA S.A.C
RIOFRIO CAQUEO BEATRIZ GENESIS
GROUP MATIZADOS ÑOL E.I.R.L
GRUPO ONCE S.A.C
MAYA INVESTMENTS S.A.C 16.99
BOTICAS IP S.A.C.
GALDIAZ S.A.C
EUROSHOP S.A. 5,263.16
MAKRO SUPERMAYORISTA S.A 53.67
PROMASTER PERU S.A.C
MAPFRE PERU COMPAÑÍA DE SEGUROS Y REASEGUROS S.A
OPERADORES DE ESTACIONES S.A.C
DHL SYSTEM SEGURITY E.I.R.L
ITAJA FUSION S.AC 5.39
CENTRAL PARKIN SYSTEM PERU S.A
PETRO SUR S.A.C
EUROSHOP S.A. 8,526.84
ORIENTAL POLO S.A.C 36.95
IBUKI S.A.C
UPVC VENTANAS PERU S.A.C
UPVC VENTANAS PERU S.A.C 327.98
RIOFRIO CAQUEO BEATRIZ GENESIS
PROMASTER PERU S.A.C
PASTELERIA FINA GMR S.A.C 1.42
UPVC VENTANAS PERU S.A.C
FLORES CORREA JESUS EBERTH
GENERAVAPOR S.A 144.89
COMPAÑÍA HARD DISCOUNT S.A.C
GRUPO ONCE S.A.C
LOGISTICA MADERERA S.A.C
ECO CONCEPTS S.A.C
MAKRO SUPERMAYORISTA S.A
AUTOPARTES ÑOTO S.A.C
EL RINCON DE LAS PASTAS S.A
HUALLA QUISPE NANCY
DOGIA S.A.C 8.85
TAI LOY S.A.
INVESTMENT GROUP S.A.C
LMC COMBUSTIBLES S.A
FRUTOS Y ESPECIAS S.A.C
TING SING S.A.
ITAJA FUSION S.AC
BOTICAS IP S.A.C.
395.64 0.00
176.27 31.73 208.00
105.93 19.07 125.00
51.51 9.27 64.90
42.37 7.63 50.00
105.93 19.07 125.00
33.40 6.01 39.41
53.38 9.61 62.99
5.51 0.99 6.50
5.51 0.99 6.50
12.79 2.30 15.09
33.90 6.10 40.00
52.54 9.46 62.00
18.18 3.27 21.90
415.25 74.74 490.00
75.42 13.58 89.00
42.37 7.63 50.00
28.04 5.05 83.15
37.98 6.84 44.82
50.85 9.15 60.00
90.47 16.28 115.80
52.22 9.40 74.79
20.90 3.76 24.66
203.37 36.61 239.98
37.27 6.71 57.67
33.90 6.10 40.00
25.42 4.58 30.00
120.34 21.66 142.00
53.62 9.65 122.26
332.63 59.87 389.70
34.75 6.26 41.01
66.95 12.05 79.00
20.45 3.68 24.13
28.50 5.13 33.63
35.27 6.35 41.62
70.59 12.71 83.30
362.71 65.29 428.00
82.20 14.80 97.00
53.34 9.60 67.94
232.08 41.77 273.85
17.80 3.20 21.00
32.54 5.86 38.40
108.48 19.53 128.01
100.00 18.00 118.00
103.00 18.54 121.54
71.19 12.81 134.50
0.00 0.00 20.00
20.36 3.66 24.02
33.90 6.10 40.00
49.59 8.93 58.52
101.69 18.30 119.99
218.64 39.36 258.00
150.85 27.15 178.00
31.61 5.69 49.10
135.59 24.41 160.00
403.39 72.61 476.00
112.71 20.29 133.00
55.93 10.07 66.00
67.80 12.20 80.00
130.69 23.52 171.20
25.85 4.65 30.50
38.56 6.94 45.50
16,766.29 3,017.93 19,784.22
358.83 64.59 477.09
38.14 6.87 45.01
42.37 7.63 50.00
565.25 101.74 667.00
588.48 105.93 694.41
101.69 18.30 119.99
84.75 15.25 100.01
42.37 7.63 50.00
53.91 9.70 69.00
84.75 15.25 100.01
20.34 3.66 24.00
5.51 0.99 6.50
76.27 13.73 90.00
26,939.03 4,849.03 31,788.06
369.53 66.52 473.00
260.85 46.95 307.80
84.75 15.25 100.01
34.58 6.22 40.80
0.00 0.00 0.00
1,036.19 186.51 1,222.71
686.44 123.56 810.00
63.56 11.44 75.00
28.37 5.11 34.90
42.37 7.63 50.00
196.61 35.39 232.00
42.37 7.63 50.00
0.00 0.00 0.00
72.94 13.13 86.07
50.85 9.15 60.00
27.96 5.03 32.99
152.54 27.46 180.00
457.26 82.31 539.57
15.76 2.84 18.60
35.59 6.41 42.00
101.69 18.30 119.99
5,175.00 931.50 6,106.50
74.58 13.42 88.00
5.51 0.99 6.50
395.03 71.11 466.14
703.39 126.61 830.00
83.05 14.95 98.00
51.27 9.23 60.50
43.75 7.88 56.01
87.50 15.75 112.10
16.95 3.05 20.00
101.69 18.30 119.99
33.90 6.10 40.00
21.18 3.81 24.99
61.18 11.01 90.29
16.95 3.05 20.00
84.75 15.25 100.01
28.39 5.11 33.50
42.37 7.63 50.00
127.54 22.96 150.50
44.07 7.93 52.00
107.81 19.41 138.00
45.75 8.24 53.99
229.49 41.31 270.80
37.36 6.72 49.16
16.49 2.97 19.46
105.93 19.07 125.00
62,583.36 11,265.01 74,244.01

GLOSA
HERRAMIENTAS
CONSUMO DEL 18/04/2022 AL 17/05/2022
CONSUMO
GASOLINA
CONSUMO DEL 18/05/2022 AL 17/06/2022
FASTER, SOBRE MANILA, LIGAS
LIJA, THINER, NOGALINA
PEAJE
PEAJE
MEDICINAS
DIESEL
CONSUMO
CONSUMO
MADERA TORNILLO
THINER,LACA,LIJA
GASOLINA
CONSUMO
CONSUMO
TEKNO COLA ULTRA
CONSUMO
CONSUMO
CONSUMO
CONSUMO
CONSUMO
ACEITE
ESCOBILLA DE METAL
THINER AUTOMOTRIZ
CONSUMO
CONSUMO DEL 05/05/2022 AL 04/06/2022
LLAVE FRANCESA
CONSUMO
CONSUMO
SEGURO DE SALUD
SEGURO DE SALUD
PRESERVANTES PARA MADERA
THINER, JGO DD TEKNO GL
THINER, TINTE, LACA
BIOLSAS, TEKNO COLA, MASKING
CONSUMO DEL 09/06/2022 AL 08/07/2022
TERMINALES DE COBRE
CONSUMO
CINTA, LACA, THINER, OCRE, MASILLA
SCTR SALUD
SCTR PENSION
CONSUMO
CONSUMO
DIESEL
DIESEL
CONSUMO
GASOLINA
HERVIDORA
CONSUMO
CONSUMO
AFILADO DE DISCOS
MADERA PINO
PINTURA VARATHANE
CONSUMO
LIJA,THINER AUTOMOTRIZ
CONSUMO
MEDICINAS
CORTINAS
COMPRA AUTO VOLKSWAGEN SAVEIRO
CONSUMO
RECARGA DE EXTINTORES
DIESEL
THINER, LACA, BASE PIROXILINA
SEGURO DE VIDA
GASOLINA
SERVICIO TECNICO
ULTRA COLA TEKNO
CONSUMO
GASOLINA
ESTACIONAMIENTO
PEAJE
GASOLINA
COMPRA AUTO VOLKSWAGEN SAVEIRO
CONSUMO
CONSUMO
GASOLINA
WINCHA
ANTICIPO: FACTURA NRO. E001-100,VENTANA SISTEMA OSCILOBATIENTE VIDRIO INSULADO
ANTICIPO: FACTURA NRO. E001-100,VENTANA SISTEMA OSCILOBATIENTE VIDRIO INSULADO
TACOS DE MADERA, MADERA PINO CHILENO
RECARG DE EXTINTORES
CONSUMO
GASOLINA
CONSUMO
GASOLINA
ANULACION DE OPERACIÓN FACTURA E001-107
GASOLINA
PANEL LED
PAPEL BOND
THINER,WAYPE,LACA
VALVULA DE ALIVIO P/PETROLEO
DETERGENTE, JABON,CLORO
CONSUMO
GASOLINA
FRESAS PARA MACHIMBRADO
CONSUMO
PEAJE
CONSUMO
LONA MARITIMA SAVEIRO
CONSUMO
ACRILEX VITRAL VERDE
CONSUMO
CONSUMO
PAPEL, CINTA, HILOS
GASOLINA
CONSUMO
GASOLINA
CONSUMO
DIESEL
COMBUSTIBLE
CONSUMO
GASOLINA
CONSUMO
CONSUMO
CONSUMO
LIJA, TEROKAL, DISCO DE CORTE
ESMALTE, LATEX, WAYPE, THINER,MASKING
CONSUMO
MEDICINAS
CONSUMO DEL 18/06/2022 AL 17/07/2022
T/C COMPRADO POR N° INTERNO
MIRKO 71
NELLY 46
MIRKO 72
MIRKO 62
NELLY 47
NELLY 44
MIRKO 18
MIRKO 73
MIRKO 74
NELLY 43
NELLY 42
MIRKO 16
MIRKO 14
MIRKO 15
MIRKO 17
MIRKO 65
NELLY 27
MIRKO 67
MIRKO 68
MIRKO 66
MIRKO 70
MIRKO 69
MIRKO 22
MIRKO 60
NELLY 41
NELLY 40
MIRKO 13
MIRKO 63
NELLY 5
MIRKO 61
MIRKO 64
NELLY 25
MIRKO 11
MIRKO 12
NELLY 13
MIRKO 58
MIRKO 10
MIRKO 59
NELLY 4
NELLY 39
NELLY 30
MIRKO 9
NELLY 11
NELLY 12
NELLY 28
NELLY 29
NELLY 38
MIRKO 57
MIRKO 55
MIRKO 53
NELLY 17
NELLY 18
NELLY 15
NELLY 10
MIRKO 7
MIRKO 56
NELLY 14
MIRKO 8
MIRKO 47
NELLY 36
MIRKO 39
3.759 MIRKO 6
NELLY 16
NELLY 8
NELLY 37
MIRKO 4
NELLY 9
MIRKO 54
NELLY 7
MIRKO 41
MIRKO 43
MIRKO 52
MIRKO 44
MIRKO 49
MIRKO 42
3.728 MIRKO 5
MIRKO 46
MIRKO 40
MIRKO 45
MIRKO 48
NELLY 48
3.728 NELLY 49
MIRKO 3
NELLY 2
NELLY 20
NELLY 35
MIRKO 50
MIRKO 51
NELLY 50
NELLY 19
NELLY 32
NELLY 33
MIRKO 2
3.724 NELLY 6
NELLY 34
NELLY 21
MIRKO 38
NELLY 1
MIRKO 35
MIRKO 36
MIRKO 34
MIRKO 31
NELLY 22
MIRKO 30
MIRKO 33
MIRKO 32
MIRKO 37
MIRKO 29
MIRKO 27
MIRKO 28
NELLY 24
MIRKO 25
MIRKO 19
MIRKO 26
MIRKO 20
NELLY 23
MIRKO 23
MIRKO 24
MIRKO 1
NELLY 26
MIRKO 21
NELLY 31
NELLY 3
R.U.C.: 20122283411
PERIODO: JULIO 2022

1 6/2/2022 01 FA01 1405249 20100070970
2 6/8/2022 01 F402 792935 20550372640
3 6/10/2022 01 F531 220759 20100049181
4 6/15/2022 01 F25U 17280 20127765279
5 6/18/2022 14 S002 26679413 20331898008
6 6/22/2022 01 F003 51753 20346680351
7 6/24/2022 01 F009 2153 20506576637
8 6/24/2022 01 F23U 28259 20127765279
9 6/27/2022 01 F666 52608 20503840121
10 6/28/2022 01 F004 1087 20605067833
11 7/1/2022 01 F002 12140 20125986880
12 7/1/2022 01 F002 45782 20346680351
13 7/1/2022 01 F004 49184 20538225763
14 7/1/2022 01 F104 32843 20535614548
15 7/1/2022 01 F678 86008 20503840121
16 7/1/2022 01 FB02 4 20608300393
17 7/2/2022 01 F001 1240 10439676936
18 7/2/2022 01 F001 5113 20563784211
19 7/2/2022 01 F004 1216 20605067833
20 7/3/2022 01 F001 4215 20511546908
21 7/4/2022 01 E001 8409 20420601604
22 7/4/2022 01 E001 8411 20420601604
23 7/4/2022 01 F015 0251272 20551615856
24 7/4/2022 01 F020 11281 20100067910
25 7/5/2022 01 E001 858 10093103454
26 7/5/2022 01 F003 1343 20601955696
27 7/5/2022 01 F004 1250 20605067833
28 7/5/2022 01 F365 72990 20112273922
29 7/6/2022 01 F003 52340 20346680351
30 7/6/2022 01 F104 104518 20112273922
31 7/6/2022 01 F61Z 2897 20127765279
32 7/6/2022 01 F665 84494 20503840121
33 7/7/2022 01 E001 1604 20332326679
34 7/7/2022 01 F001 87525 20521793270
35 7/7/2022 01 F003 2066 20600656547
36 7/7/2022 01 F206 53014 20109072177
37 7/7/2022 01 FB02 94 20608300393
38 7/8/2022 01 F002 57 20102180713
39 7/8/2022 01 F002 18687 20600045858
40 7/8/2022 01 F004 821 20602708382
41 7/8/2022 01 F010 1775 20550994306
42 7/8/2022 01 F102 66427 20505020660
43 7/8/2022 01 F366 85229 20112273922
44 7/9/2022 01 E001 919 10093103454
45 7/9/2022 01 F003 52489 20346680351
46 7/9/2022 01 F003 152407 20100087198
47 7/9/2022 01 F01W 599 20127765279
48 7/9/2022 01 F207 829069 20550372640
49 7/9/2022 01 F303 584121 20550372640
50 7/9/2022 01 FF01 00296124 20291490388
51 7/10/2022 01 F004 833 20602708382
52 7/10/2022 01 F004 1401 20605067833
53 7/10/2022 01 FFH2 691 20608430301
54 7/11/2022 01 E001 806 20536667017
55 7/11/2022 01 E001 1155 10405181423
56 7/11/2022 01 F001 7866 20604504814
57 7/11/2022 01 F002 27667 20512714081
58 7/11/2022 01 F002 46199 20346680351
59 7/11/2022 01 F005 72983 20117431615
60 7/11/2022 01 F194 1989 20503840121
61 7/11/2022 01 F206 5301787 20109072177
62 7/11/2022 01 F345 10633 20112273922
63 7/12/2022 01 E001 129 10459467624
64 7/12/2022 01 F004 1447 20605067833
65 7/12/2022 01 F365 73292 20112273922
66 7/13/2022 01 F002 46322 20346680351
67 7/13/2022 01 F01W 605 20127765279
68 7/13/2022 01 F206 286561 20109072177
69 7/13/2022 01 F366 85390 20112273922
70 7/14/2022 01 E001 810 20536667017
71 7/14/2022 01 F650 47819 20112273922
72 7/14/2022 01 F677 103993 20503840121
73 7/15/2022 01 E001 1006 10093103454
74 7/15/2022 01 F002 46400 20346680351
75 7/15/2022 01 F003 1368 20601955696
76 7/15/2022 01 F315 85073 20112273922
77 7/15/2022 01 F53V 18192 20127765279
78 7/16/2022 01 FB02 120168 20608300393
79 7/17/2022 01 F004 1513 20605067833
80 7/18/2022 01 F002 46497 20346680351
81 7/18/2022 01 F003 52913 20346680351
82 7/18/2022 01 F01W 620 20127765279
83 7/18/2022 01 FFH2 711 20608430301
84 7/19/2022 01 F003 52960 20346680351
85 7/19/2022 01 F206 5302610 20109072177
86 7/19/2022 01 F841 51094 20503840121
87 7/20/2022 01 E001 1050 10093103454
88 7/20/2022 01 E001 1051 10093103454
89 7/20/2022 01 FB02 105117 20608300393
90 7/20/2022 01 FF05 401 20556468991
91 7/21/2022 01 E001 6547 20606425903
92 7/21/2022 01 F002 46645 20346680351
93 7/21/2022 01 F01W 628 20127765279
94 7/22/2022 01 F003 11920 20492255719
95 7/22/2022 01 F531 224022 20100049181
96 7/23/2022 01 FA03 36208 20492092313
97 7/23/2022 01 FC01 5275 15601376731
98 7/24/2022 01 F194 2233 20503840121
99 7/25/2022 01 F003 53276 20346680351
100 7/25/2022 01 F004 896 20602708382
101 7/25/2022 01 F103 63032 20112273922
102 7/25/2022 01 F104 105815 20112273922
103 7/26/2022 01 F002 3031 20537378469
104 7/26/2022 01 F003 796 20602572936
105 7/27/2022 01 E001 544 20608078763
106 7/27/2022 01 F003 53376 20346680351
107 7/27/2022 01 F103 38724 20535614548
108 7/27/2022 01 F206 5303513 20109072177
109 7/27/2022 01 FFH2 736 20608430301
110 7/28/2022 01 E001 93 10089621009
111 7/28/2022 01 E001 1124 10093103454
112 7/28/2022 01 F001 5837 20601340292
113 7/28/2022 01 F002 61 20102180713
114 7/29/2022 01 F103 22574 20386489263
115 7/29/2022 01 F157 4127 20501457869
116 7/29/2022 01 F656 15076 20112273922
117 7/30/2022 01 F003 12019 20492255719
118 7/30/2022 01 F103 38835 20535614548
119 7/30/2022 01 F648 44124 20112273922
120 7/31/2022 01 F103 38857 20535614548
121 7/31/2022 01 F367 70490 20112273922

RAZON SOCIAL
SUPERMERCADOS PERUANOS S.A
TAI LOY S.A.
COESTI S.A
LUZ DEL SUR S.A.A.
CORPORACION DE ALIMENTOS DELTA S.A.C.
COESTI S.A
IBERILO S.A.C.
GRUPO ONCE S.A.C
TELEPIZZA ANDINA S.A.C.
OPERADORES DE ESTACIONES S.A.C.
COMPAÑIA FOOD RETAIL S.A.C
MALCA ORTIZ VICTOR HUGO
INVERSIONES HERMANAS VILLANUEVA PORRAS S.A.C
IBERILO S.A.C.
IBUKI S.A.C
INVERSIONES JIARA S.A.C
BRAEDT S.A.
IBERILO S.A.C.
COESTI S.A
LOGIMAD S.A.C
FERRETERÍA LA UNION DEL SUR E.I.R.L.
INVERSIONES DEL SUR LCDP S.A.C.
COMPAÑIA FOOD RETAIL S.A.C.
EL RINCON DE LAS PASTAS S A
TRADI S A
COESTI S.A
PETROSUR S.A.C.
IBERILO S.A.C.
BOTICAS IP S.A.C.
S & E ELECTRO COMERCIAL CORREA E.I.R.L.
DISTRIBUIDORA FERRETERA ORTEGA E.I.R.L
CONSORCIO COMERCIAL ABASTECEDOR DE PRODUCTOS FERRETEROS SERVICIOS AFINES S.R.L.
PROMHIL S.A.C
IBERILO S.A.C.
COESTI S.A
S & E ELECTRO COMERCIAL CORREA E.I.R.L.
COESTI S.A
IBERILO S.A.C.
COESTI S.A
BOTICAS IP S.A.C.
PINTURAS ISAVAL PERU S.A.C.
PERNOCENTRO MIGUELITO S.A.C
COESTI S.A
ITAJA FUSION S.AC
TAI LOY S.A.
MAKRO SUPERMAYORISTA S.A.
LI KAM LI
ERAIDA S.A.C
GELATO BAR S.A.C.
RED SALUD LABORAL S.A.C.
BOTICAS IP S.A.C.
RODRIGUEZ VALERA JUAN JOSE
CERAMICORP MARSANO S.A.C.
EL RINCON DE LAS PASTAS S A
INVERSIONES REIXA S.A.C.
LIBRERIAS CRISOL S.A.C.
ITAJA FUSION S.AC
UEVOS SOLES)
IMPORTE $ No gravado Otros T y C Base Imp. 1 IGV 1 Total D. DETRAC. F.DETRAC.

75.85 13.65 89.50
5.51 0.99 6.50
24.41 4.39 28.80
42.37 7.63 50.00
21.08 1,551.35 279.24 1,851.67
84.75 15.25 100.01
6.81 68.13 12.26 87.20
70.91 12.76 83.67
59.24 10.66 69.90
59.32 10.68 70.00
48.31 8.70 57.01
20.28 3.65 23.93
10.91 136.35 24.54 171.80
42.37 7.63 50.00
76.25 13.73 89.98
88.96 17.63 3.17 109.76
190.68 34.32 225.00
100.00 18.00 118.00
64.41 11.59 76.00
168.64 30.36 199.00
123.73 22.27 146.00
161.02 28.98 190.00
110.17 19.83 130.00
65.36 11.76 77.12
10.17 1.83 12.00
8.47 1.52 9.99
36.36 6.54 42.90
84.07 15.13 99.20
42.37 7.63 50.00
57.03 10.27 67.30
15.17 2.73 17.90
70.30 12.65 82.95
246.40 44.35 290.75
60.68 10.92 71.60
789.83 142.17 932.00
98.87 113.32 20.40 232.59
31.00 46.22 8.32 85.54
35.69 6.42 42.11
271.36 48.84 320.20
29.66 5.34 35.00
84.74 15.25 99.99
42.37 7.63 50.00
93.14 16.77 109.91
16.10 2.90 19.00
42.37 7.63 50.00
384.13 69.14 453.27
3.81 0.69 4.50
5.55 1.00 6.55
5.51 0.99 6.50
84.75 15.25 100.01
66.10 11.90 78.00
37.29 6.71 44.00
106.25 19.13 125.38
22.88 4.12 27.00
11.70 2.11 13.81
73.73 13.27 87.00
22.03 3.97 26.00
16.95 3.05 20.00
46.39 8.35 54.74
42.37 7.63 50.00
22.34 60.89 10.96 94.19
164.83 29.67 194.50
22.88 4.12 27.00
5.00 33.90 6.10 45.00
41.11 7.40 48.51
101.69 18.30 119.99
7.97 1.43 9.40
39.49 96.59 17.39 153.47
393.64 70.86 464.50
67.80 12.20 80.00
141.82 25.53 167.35
106.07 19.09 125.16
13.56 2.44 16.00
42.37 7.63 50.00
10.17 1.83 12.00
18.47 3.32 21.79
84.75 15.25 100.01
70.55 12.70 83.25
124.32 22.38 146.70
42.37 7.63 50.00
8.48 1.53 10.01
3.81 0.69 4.50
13.64 2.46 16.10
42.37 7.63 50.00
52.02 18.13 3.26 73.41
93.53 16.84 110.37
81.02 14.58 95.60
25.42 4.58 30.00
16.00 56.39 10.15 82.54
1,103.39 198.61 1,302.00
25.68 4.62 30.30
16.95 3.05 20.00
4.83 0.87 5.70
5.20 51.95 9.35 66.50
13.39 2.41 15.80
4.44 404.32 72.78 481.54
53.39 9.61 63.00
11.78 2.12 13.90
127.14 22.89 150.03
30.51 5.49 36.00
51.44 9.26 60.70
165.93 29.87 195.80
27.76 136.64 24.60 189.00
72.15 554.96 99.89 727.00
32.20 5.80 38.00
84.75 15.25 100.01
101.69 18.30 119.99
126.34 253.18 45.57 425.09
15.94 2.87 18.81
49.15 8.85 58.00
17.80 3.20 21.00
12.71 2.29 15.00
103.81 18.69 122.50
12.71 2.29 15.00
175.20 0.00 0.00 175.20
84.75 15.25 100.01
3.20 32.03 5.77 41.00
84.75 15.25 100.01
444.41 79.99 524.40
33.92 6.11 40.03
65.93 11.87 77.80
806.77 0.00 12,662.87 2,279.32 15,748.96

IMPORTE
GLOSA
CONSUMO
PEAJE
CINTA DE EMBALAJE
COMBUSTIBLE
CONSUMO DEL 19/05/2022 AL 17/06/2022
GASOLINA
CONSUMO
GASOLINA
GASOLINA
CONSUMO
CONSUMO
PETROLEO
CONSUMO
GASOLINA
GASOLINA
CONSUMO
COLA SINTETICA
CONSUMO
CONSUMO
CONSUMO
DISCO 10X40Z
AFILADO DISCO, AFILADO CUCHILLA
GASOLINA
CONSUMO
6 PUNTILLAS P/TALADRO
LIJAS
CONSUMO
TOPEX POLI
PETROLEO
FRESA RANURADA, MASCARILLAS
CONSUMO
GASOLINA
20 CUCHILLAS REVERSIBLES
CORNEFLIX, BISAGRAS
MADERAS
CONSUMO
CONSUMO
CONSUMO
CERRADURA
CONSUMO
LACA, THINER
GASOLINA
LAMPARAS ENERGETICAS
DISCO TROZADORA
GASOLINA
PLATINA 1/4, T RECTANGULAR
CONSUMO
PEAJE
PEAJE
GASOLINA
CONSUMO
CONSUMO
MEDICAMENTOS
TOMA CORRIENTE, CINTA AISLANTE
PEGAFAN
TUBOS, CURVAS 3/4
ABRAZADERAS,TARUGOS,TORNILLOS, BROCAS
GASOLINA
VULCANIZADO
GASOLINA
CONSUMO
ACCESORIOS
PILAS
CONSUMO
BROCAS
GASOLINA
CONSUMO
CONSUMO
LAMPARAS
LLAVE DIFERENCIAL
SPRAY, PRENSA, PILA ALCALINA, BOLSAS
GASOLINA
TOMA CORRIENTE,CURVA 3/4
PETROLEO
THINER, WAYPE
BROCA
GASOLINA
CONSUMO
CONSUMO
GASOLINA
GASOLINA
CONSUMO
MEDICAMENTOS
GASOLINA
CONSUMO
GASOLINA
ANGULOS, PERNOS, TIRAFON
BROCAS
CONSUMO
BARNIZ, ACEITE
VARILLA, TUERCA HEXAGONAL
PETROLEO
CONSUMO
CONSUMO
CONSUMO
CONSUMO
CONSUMO
LIMPIA PARABRISA
GASOLINA
CONSUMO
FOCOS, CINTA AISLANTE
TEKNO COLA , WINCHA , CINTA DE EMBALAJE
CONSUMO
CONSUMO
PRUEBA ANTIGENA
GASOLINA
GASOLINA
CONSUMO
MEDICAMENTOS
GAS
DISCO DE CORTE NORTON
DISCO DE CORTE
CONSUMO
CONSUMO
LIBROS
MASKING, BROCHA
CONSUMO
GASOLINA
GANCHOS, ACCESORIOS
GASOLINA
SPRAY, CUCHILLA, PLATINA ANTIDESLIZANTE
NELLY 15
MIRKO 53
MIRKO 52
MIRKO 7
NELLY 31
MIRKO 18
NELLY 14
NELLY 13
NELLY 16
MIRKO 6
NELLY 44
NELLY 47
MIRKO 68
MIRKO 65
NELLY 43
NELLY 45
MIRKO 64
MIRKO 63
MIRKO 66
MIRKO 67
NELLY 48
NELLY 49
MIRKO 61
NELLY 46
NELLY 50
MIRKO 57
MIRKO 60
MIRKO 59
NELLY 42
MIRKO 62
MIRKO 58
NELLY 11
NELLY 51
MIRKO 54
MIRKO 55
NELLY 12
NELLY 10
NELLY 3
MIRKO 49
MIRKO 32
MIRKO 51
MIRKO 16
NELLY 41
MIRKO 50
MIRKO 47
MIRKO 56
NELLY 34
MIRKO 46
MIRKO 45
MIRKO 44
MIRKO 43
MIRKO 42
NELLY 40
NELLY 36
NELLY 35
NELLY 38
NELLY 37
MIRKO 48
NELLY 39
MIRKO 17
NELLY 6
MIRKO 41
NELLY 33
MIRKO 38
MIRKO 39
MIRKO 40
NELLY 30
NELLY 9
NELLY 32
NELLY 26
MIRKO 31
NELLY 7
NELLY 29
NELLY 27
NELLY 28
MIRKO 3
MIRKO 4
MIRKO 33
MIRKO 1
NELLY 25
NELLY 24
NELLY 22
NELLY 21
MIRKO 30
NELLY 8
NELLY 5
MIRKO 20
MIRKO 21
MIRKO 35
MIRKO 5
MIRKO 19
NELLY 20
NELLY 23
MIRKO 36
MIRKO 26
MIRKO 37
MIRKO 34
MIRKO 28
MIRKO 29
MIRKO 8
NELLY 2
MIRKO 27
MIRKO 22
MIRKO 23
NELLY 18
MIRKO 14
MIRKO 9
NELLY 4
NELLY 19
NELLY 53
NELLY 52
MIRKO 15
NELLY 1
MIRKO 2
MIRKO 13
MIRKO 12
MIRKO 24
MIRKO 10
NELLY 17
MIRKO 11
MIRKO 25
R.U.C.: 20122283411
PERIODO: AGOSTO 2022

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7 8/25/2022 01 F770 62204 20378890161
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9 8/22/2022 01 FA11 83726 20382748566
10 8/25/2022 01 F531 226545 20100049181
11 8/20/2022 01 F104 34484 20535614548
12 8/21/2022 01 F207 2566 20553255881
13 8/17/2022 01 F004 1008 20602708382
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15 8/17/2022 01 E001 1321 10093103454
16 8/23/2022 01 F103 39930 20535614548
17 8/21/2022 01 F101 58371 20505020660
18 8/20/2022 01 F001 9387 20492294293
19 8/22/2022 01 E001 1377 10093103454
20 8/22/2022 01 FE02 1685 20535567523
21 8/16/2022 01 F103 39530 20535614548
22 7/4/2022 01 FK85 37359 20100123330
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25 8/15/2022 01 F104 107129 20112273922
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28 8/11/2022 01 F001 1097 20602171702
29 8/11/2022 01 F001 1098 20602171702
30 8/11/2022 01 F001 1100 20602171702
31 8/14/2022 01 FS62 14331 20388829452
32 8/12/2022 01 F01W 663 20127765279
33 8/10/2022 01 F001 2151 20608292366
34 8/14/2022 01 FA01 213 20608615050
35 8/11/2022 01 F002 2172 20608292367
36 8/14/2022 01 F005 1062 20608507494
37 8/14/2022 01 F104 107650 20112273922
38 7/29/2022 01 F016 5612 20604180717
39 7/1/2022 01 F004 933 20602708382
40 7/19/2022 01 FF18 5432 20601844916
41 8/4/2022 01 F103 39056 20535614548
42 8/2/2022 01 FT01 5328 15601376731
43 8/6/2022 01 F103 39133 20535614548
44 8/9/2022 01 F003 53564 20122283411
45 8/9/2022 01 F010 8237 20550994306
46 8/9/2022 01 FT01 5362 15601376731
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48 8/9/2022 01 F002 831 20608749811
49 8/10/2022 01 F002 877 20608749811
50 8/9/2022 01 F003 00153863 20100087198
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52 8/31/2022 01 F003 1478 20601955696
53 8/31/2022 01 F003 1476 20601955696
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55 8/27/2022 01 F003 1467 20601955696
56 8/26/2022 01 E001 1444 10093103454
57 8/26/2022 01 F003 1465 20601955696
58 8/25/2022 01 F003 1462 20601955696
59 8/23/2022 01 E001 8702 20420601604
60 8/22/2022 01 F003 1450 20601955696
61 8/20/2022 01 F001 254 20603032021
62 8/18/2022 01 E001 1328 10093103454
63 8/17/2022 01 E001 1314 10093103454
64 8/17/2022 01 E001 1313 10093103454
65 8/16/2022 01 E001 6878 20606425903
66 8/16/2022 01 F003 154284 20100087198
67 8/15/2022 01 F003 1430 20601955696
68 8/6/2022 01 F003 1412 20601955696
69 8/5/2022 01 F003 1407 20601955696
70 8/1/2022 01 F003 1395 20601955696
71 01
72 01
73 01
74 01
75 01
76 01
77 01
78 01
79 01
80 01
81 01
82 01
83 01
84 01
85 01
86 01
87 01
88 01
89 01
90 01
91 01
92 01
93 01
94 01
95 01
96 01
97 01
98 01
99 01
100 01
101 01
102 01
103 01
104 01
105 01
106 01
107 01
108 01
109 01
110 01
111 01
112 01
113 01
114 01
115 01
116 01
117 01
118 01
119 01
120 01
121 01

RAZON SOCIAL
DELOSI S.A
COESTI S.A
CINDEL S.A
INVERSIONES REIXA S.A.C.
RASH PERU S.A.C
INTERSEGUROS COMPAÑÍA DE SEGUROS S.A
TAI LOY S.A.
CONSORCIO MEDITERRANEO S.A.C
CERAMICORP MARSANO S.A.C.
CORPORACION EL TAMBO S.A.C
COMERCIO FERRETERO ELECTRONICO LA SOLUCION S.A.C
DELOSI S.A
DELOSI S.A
GLOBAL FUEL S.A
ECO CONCEPTS S.A.C

ECO CONCEPTS S.A.C
ECO CONCEPTS S.A.C
CASINO S.A
COESTI S.A
PROGRESO HOMECENTER S.A.C.
AJUKI SAC
PROGRESO HOMECENTER S.A.C.
LAUGEN SAC
MINI BF PERU S.A.C.
QUE TAL COMPRA DEL PERU S.A.C.

MAX COLOR´S PERU S.A.C
MATIZADOS ÑOLL E.I.R.L

FIERROS TRADI S.A.C
CORPORACION CELSO S.A.C
DECO OBRAS S.A.C
PERNOCENTRO MIGUELITO S.A.C
FIERROS TRADI S.A.C
UEVOS SOLES)
IMPORTE $ No gravado Otros T y C Base Imp. 1 IGV 1 Total D. DETRAC. F.DETRAC.

42.37 7.63 50.00
2.20 27.62 4.97 34.79
118.64 21.36 140.00
25.85 4.65 30.50
17.41 436.94 78.65 533.00
6.92 56.64 10.20 73.76
25.34 4.56 29.90
84.75 15.25 100.01
144.07 25.93 170.00
28.64 5.16 33.80
110.17 19.83 130.00
10.67 106.72 19.21 136.60
53.39 9.61 63.00
51.27 9.23 60.50
18.64 3.36 22.00
84.75 15.25 100.01
42.37 7.63 50.00
19.94 153.44 27.62 201.00
21.19 3.81 25.00
97.03 17.47 114.50
127.12 22.88 150.00
1.04 18.02 3.24 22.30
1.82 22.78 4.10 28.70
42.37 7.63 50.00
42.97 7.73 50.70
101.69 18.30 119.99
53.39 9.61 63.00
27.54 4.96 32.50
54.58 9.82 64.40
35.59 6.41 42.00
19.50 3.51 23.01
25.08 4.51 29.59
102.97 18.53 121.50
86.22 15.52 101.74
70.76 12.74 83.50
3.37 25.96 4.67 34.00
82.37 14.83 97.20
35.33 6.36 41.69
50.85 9.15 60.00
58.47 10.52 68.99
101.69 18.30 119.99
39.83 7.17 47.00
50.85 9.15 60.00
42.37 7.63 50.00
86.44 15.56 102.00
46.61 8.39 55.00
33.90 6.10 40.00
457.63 82.37 540.00
435.59 78.41 514.00
17.61 3.17 20.78
55.08 9.91 64.99
202.97 36.53 239.50
25.42 4.58 30.00
66.11 11.90 78.01
50.85 9.15 60.00
72.03 12.97 85.00
73.72 13.27 86.99
10.17 1.83 12.00
122.04 21.97 144.01
42.37 7.63 50.00
577.97 104.03 682.00
150.00 27.00 177.00
20.34 3.66 24.00
36.95 6.65 43.60
29.75 5.35 35.11
84.11 15.14 99.25
126.27 22.73 149.00
347.46 62.54 410.00
29.67 5.34 35.01
238.98 43.02 282.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
63.37 0.00 6,488.17 1,167.87 7,719.41

IMPORTE
GLOSA
GASOLINA 90
CONSUMO
ACEITE TEKA,BARNIZ
CONSUMO
CONSUMO
CONSUMO
CABLES
COMBUSTIBLE
SOAT
GOMAS, BOLSAS
GASOLINA 90
CONSUMO
CONSUMO
DESGRASANTE, WAYPE
CHAPA BOLA
GASOLINA
GASOLINA
CONSUMO
JUEGO DE CARBONES
THINER, WAYPE
GASOLINA
CONSUMO
CONSUMO
GASOLINA
PAÑOS MICROFIBRA, CINTAS
GASOLINA
CONSUMO
CONSUMO
CONSUMO
CONSUMO
CONSUMO
CONSUMO
BROKA, SIKAFLEX, RODILLO
CONSUMO
SIKAFLEX
CONSUMO
TINER BROCHA
BLOQUES DE CONSTRUCCION, DOLSA
CONSUMO
CONSUMO
COMBUSTIBLE
CONSUMO
COMBUSTIBLE
GASOLINA
TEKNO COLA
CONSUMO
THINER ACRILICO
VARATHANE SATINADO,THINER
PASTA MURAL,ESPATULA,LATEX,LIJA
SOLDADURA, DISCO DE CORTE
BROCHA, RODILLO, TALCO
LACA SELLADORA
WAYPE
LIJA, LACA SELLADORA, THINER
JUEGO DD ANYPSA
PISTOLA DE AIRE TRUPER
TEROKAL,LIJA
MASILLA
AFILADO DE DISCO
LIJA, WAYPE
RESINA EPOXICA, PIGMENTOS
AMOLADORA
SPRAY
TORNILLOS, ARANDELAS,BROCA
TIRAFON
DISCO DESBASTE, T CUADRADO LAC
LIJA, TEROKAL,THINER,OCRE
JUGO DD, LIJA, WAYPE
TEROCHAP, THINER
THINER,PINTURA SPRAY
MIRKO 1
MIRKO 2
MIRKO 3
MIRKO 4
MIRKO 5
MIRKO 6
MIRKO 7
MIRKO 8
MIRKO 9
MIRKO 10
MIRKO 11
MIRKO 12
MIRKO 13
MIRKO 14
MIRKO 15
MIRKO 16
MIRKO 17
MIRKO 18
MIRKO 19
MIRKO 20
MIRKO 21
MIRKO 22
MIRKO 23
MIRKO 24
MIRKO 25
MIRKO 26
MIRKO 27
MIRKO 28
MIRKO 29
MIRKO 30
MIRKO 31
MIRKO 32
MIRKO 33
MIRKO 34
MIRKO 35
MIRKO 36
MIRKO 37
MIRKO 38
MIRKO 39
MIRKO 40
MIRKO 41
MIRKO 42
MIRKO 43
MIRKO 44
MIRKO 45
MIRKO 46
MIRKO 47
MIRKO 48
MIRKO 49
MIRKO 50
MIRKO 51
MIRKO 52
MIRKO 53
MIRKO 54
MIRKO 55
MIRKO 56
MIRKO 57
MIRKO 58
MIRKO 59
MIRKO 60
MIRKO 61
MIRKO 62
MIRKO 63
MIRKO 64
MIRKO 65
MIRKO 66
MIRKO 67
MIRKO 68
MIRKO 69
MIRKO 70

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MADERAS Y SERVICIOS ALEXANDER EIRL

Venta de pisos de madera dura

F.EMIS. D. SERIE NUMERO R.U.C.

COMPRAS SEÑORA NELLY

RAZON SOCIAL IMPORTE $ No gravado Otros T y C

17,884.02 3,219.12 21,305.15

F.EMIS. D. SERIE NUMERO R.U.C.

COMPRAS SEÑORA NELLY

RAZON SOCIAL IMPORTE $ No gravado Otros T y C

16,289.73 2,932.15 19,481.79

F.EMIS. D. SERIE NUMERO R.U.C.

COMPRAS SEÑORA NELLY

RAZON SOCIAL IMPORTE $ No gravado Otros T y C

33,851.85 6,093.33 40,693.08

F.EMIS. D. SERIE NUMERO R.U.C.

COMPRAS SEÑORA NELLY

RAZON SOCIAL IMPORTE $ No gravado Otros T y C

20,289.15 3,652.05 24,426.19

F.EMIS. D. SERIE NUMERO R.U.C.

COMPRAS SEÑORA NELLY

RAZON SOCIAL IMPORTE $ No gravado Otros T y C

26,477.35 4,765.92 32,015.37

F.EMIS. D. SERIE NUMERO R.U.C.

COMPRAS MIRKO 51842.83

RAZON SOCIAL IMPORTE $ No gravado Otros T y C

62,583.36 11,265.01 74,244.01

F.EMIS. D. SERIE NUMERO R.U.C.

COMPRAS MIRKO 7388.80

IMPORTE $ No gravado Otros T y C Base Imp. 1 IGV 1 Total D. DETRAC. F.DETRAC.

806.77 0.00 12,662.87 2,279.32 15,748.96

F.EMIS. D. SERIE NUMERO R.U.C.

COMPRAS MIRKO 7388.80

ECO CONCEPTS S.A.C

OPERADORES DE ESTACIONES S.A.C

MATIZADOS ÑOLL E.I.R.L

IMPORTE $ No gravado Otros T y C Base Imp. 1 IGV 1 Total D. DETRAC. F.DETRAC.

63.37 0.00 6,488.17 1,167.87 7,719.41

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