Hoja1COMPRAS PERIODO ENERO 2008 - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/CCOMPRAS PERIODO FEBRERO 2008 - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/CCOMPRAS PERIODO MARZO 2008 - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/CCOMPRAS PERIODO ABRIL 2008 - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/C15/01.O1OO1OOO17510239291312FERRETERIA PACDUR42.868.1451.0015/01.O1OO1OOO345620498168125DIFESUR S.R.L18.493.5122.0015/01.O1OO1OO1510620527544611POLO DISTRIBUIDOR20.173.8324.0015/01.O1OO1OOO1510920527544611POLO DISTRIBUIDOR11.762.2414.0015/01.O1OO1OO3968620503693586WARI CARGO SAC16.813.1920.0016/01.O1OO1OO19720527286221DIMACH S.R.L.13.872.6316.5016/01.O1OO1OO47220527789568SISCONDRY EIRL12.612.3915.0016/01.O1OO6OO1517820527544611POLO DISTRIBUIDOR176.4733.53210.0017/01.O1OO6OO1522520527544611POLO DISTRIBUIDOR87.8216.68104.5018-JanO1OO1O1935720442253448FERRETERIA RECORD54.6310.3765.0018/01.O1OO6OO1524320527544611POLO DISTRIBUIDOR10.347.6648.00240/01.O1OO1OOO18310239291312FERRETERIA PACDUR32.356.1538.5024/01.O1OO6OO1546220527544611POLO DISTRIBUIDOR30.255.7536.0024/01.O1OO1OO17310014965853FERRETERIA COPACABANA10.091.9112.0024-JanO1OO1OO48720527789568SISCONDRY EIRL15.132.8718.0025/01.O1OO1OO20120527286221DIMACH S.R.L.11.272.2314.0025/01.O1OOO1OO48920527789568SISCONDRY EIRL7.561.449.0025/01.O1OO1OO18510239291312FERRETERIA PACDUR28.155.3533.5025-JanO1O20OO629020443103334EL OLIVO17.243.2820.5226/01.O1OO3O879920527544611POLO DISTRIBUIDOR10.922.0813.0026/01.O1OO1OO20220527586221DIMACH S.R.L.7.571.439.0026/01.O1OO3O879120527544611POLO DISTRIBUIDOR11.342.1613.5026/01.O1OO1OO20320527286221DIMACH S.R.L.7.991.514.5030/01.O1OO2OO74920527402159DIVAL PLAST EIRL21.854.1526.0030-JanO1O13OO2052710238993194ALMACENES TACNA75.2914.3189.6030/01.O1O20OO3206220526867255MEGA27.905.3033.2030/01.O1OO8OO1564020526867255MEGA41.937.9749.9031/01.O1OO2OO57010019836270DIST. VIRGEN CANDELARIA129.4124.59154.0031/01.O1OO4OO126020503693586WARI CARGO SAC16.813.1920.0009/02.O1OO1OO685220498238352ZVI CORP SAC302.5257.48360.0013/02.O1OO1OO1630320312835747ZVI CORP SAC1537.18292.071829.2516/02.O1OO1OO685920498238352ZVI CORP SAC1458.40277.101735.5016/02.O1OO1OO265920527064083MACRO BAZAR EIRL28.915.4934.4016/02.O1OO1OO266020527064083MACRO BAZAR EIRL30.595.8136.4019/02.O1OO11632620312835747ZVI CORP SAC827.02157.13984.1519/02.O1OO2OO66120527554684AROMA Y SABOR REST143.6930.81174.5019/02.O1OO1OO178520358583343ENVA PLAST EIRL136.9726.03163.0020/02.O1OO1OO141020527635251DIST. ANDINA DEL CUSCO36.977.0344.0020/02.O1OO1OOO6820517914798MUBA PLAST1476.50280.541757.0425/02.O1OO1OO142620527635251DIST. ANDINA DEL CUSCO32.776.2339.0031/02.O1OO1OO1150720527551154PLASTIQUERIA PAZ SUR SAC23.534.4728.0001/03.O1OO2OOO71210075196496MATIZADOS MEXICOLOR15.542.9618.5003/03.O1OO1OO689620498238352ZVI CORP SAC168.0731.93200.0004/03.O1OO1OO220114767591MERCANTIL CUSCO S.A.37.827.1845.0004/03.O1OO2OO3657720114767591MERCANTIL CUSCO S.A.10.001.9011.9006/03.O1OO5OO609420214224101EXTINGUIDORES DEL SUR42.027.9850.007/03.O1OO1OO145620527635251DIST. ANDINA DEL CUSCO23.524.4828.0008/03.O1OO1OO179020358583343ENVA PLAST EIRL67.2312.7780.0011/03.O1OO1OO77020131376503SENATI42.027.9850.0012/03.O1OO1OO692220498238352ZVI CORP SAC1764.71335.292100.0013/03.O1OO1O935220527544611POLO DISTRIBUIDOR8.821.6810.5013/03.O1OO1O769810239541513LIBRERA PAPELERIA .AMAUTA7.981.529.5013/03.O1OO1O769910239541513LIBRERA PAPELERIA .AMAUTA18.913.5922.5014/03.O1OO1O324010238590928TRANSIBOC49.509.4158.9114/03.O1OO3O1848020526932685DIST. BYOCLEAN SAC36.556.9543.5014/03.O1OO1OO527410239128331LUB. EDGAR ANTHONY7.561.449.0014/03.O1OO1OO8131120526867255MEGA10.171.9312.1014/03.O1OO1OO58420527789568SISCONDRY EIRL5.040.966.0014/03.O1OO6OO8131020526867255MEGA21.684.1225.8014/03.O1OO1OO16120527988501MASTERTAB ELECTRIC SRL19.333.6723.0014/03.O1OO1OO2158610238993194ALMACENES TACNA127.7324.27152.0014/03.O1O22OO605120526867255ALMACES GARCILASO176.4733.53210.0015/03.O1OO4OOO136020503693586WARI CARGO SAC10.922.0813.0019/03.O1OO1OO269920527064083MACRO BAZAR EIRL104.8719.93124.8024/03.O1OO1O2250820381155294CESMEC PERU S.A.C.1428.57271.431700.0029/03.O1OO1OOO6220498238352ZVI CORP SAC168.0731.93200.0001/04.O1OO1OO698020498238352ZVI CORP SAC1596.64303.361900.0003/04.O1OO3OOO5510294531764MAPA DISTRIBUCIONES844.54160.461005.0003/04.O1OO1O600620114841073ELECTRO SERVIS261.3449.66311.0004/04.O1OO1O3240820263019807GRANOTEC S.A.3883.25737.824621.0707/04.O1OO1OO700920498238352ZVI CORP SAC544.96103.54648.5007/04.O1OO1OO700820498238352ZVI CORP SAC544.06103.54648.5008/04.O1OO3OOO6010294531764MAPA DISTRIBUCIONES844.54160.461005.0009/04.O1OO1O164420527235589SERTUR PERU EIRL86.5616.44103.0010/04.O1OO6OO991720419026809CONCEJO SUPERIOR DE CONTRATACIONES2.350.452.8010/04.O1OO6OO992020419026809CONCEJO SUPERIOR DE CONTRATACIONES162.3530.85193.2011/04.O1OO1OOO18020517914798MUBA PLAST1604.45304.851909.3011/04.O1OO3OOO6210294531764MAPA DISTRIBUCIONES844.54160.461005.0011/04.O1OO1O327610238590928TRANSIBOC148.7528.26177.0111/04.O1OO2OO4782120503693586WARI CARGO SAC84.0315.97100.0012/04.O1OO1OOO3610456949130EL PUERTO DE ATICO54.6210.3865.0014/04.O1O13OO2270610238993194ALMACENES TACNA29.415.5935.0014/04.O1O13OO2270510238993194ALMACENES TACNA6109.241160.767270.0014/04.O1OO5OO6521320526867255MEGA35.806.8042.6014/04.O1OO8OO1665920526867255MEGA7.231.378.6019/04.O1OO3OOO6810294531764MAPA DISTRIBUCIONES844.54160.461005.0024-AprO1OO22OO652220526867255ALMACENES GARCILASO2077.73394.772472.5023/04.O1OO1OOO22020517914798MUBA PLAST1347.47256.021603.49569.42DLAR23/04/2008.23/04.O1OO2OO5105920503693586WARI CARGO SAC67.2312.7780.0026/04.O1OO2OO1150710294531764MAPA DISTRIBUCIONES1126.05213.951340.0026/04.O1OO3OOO71210294531764MAPA DISTRIBUCIONES1126.05213.951340.0028/04.O1OO2OOO11610294531764MAPA DISTRIBUCIONES1340.05213.951340.0028/04.O1OO9216975320501426041PAGINAS AMARILLAS26.995.1332.1228/04.O1OO1OO181420358583343ENVA PLAST EIRL453.7886.22540.0029/04.O1OO22OO657120526867255ALMACENES GARCILASO1633.61310.341944.0039,109.197,399.5246,321.16COMPRASDECLARADO46321.16 : 1.19 = 38925.3438925.347395.827395.8219%46,321.1618/04/2008.MUNICIP. PROV. DE ESPINAR ENRIQ. LACTEORENTA 2 %691.1541,123.25: 1.1934,557.356,565.90IGV 19%41,123.25VENTAS-COMPRAS6,565.90-7,395.82=829.92CREDITOFISCALCOMPRAS PERIODO MAYO 2008 - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/C15/01.OO120263019807GRANOTEC PERU90.0017.10107.1014/01.OO120117411185SOCIEDAD DE ASESOR146.1527.77173.9250.50DLAR09/05.OO120263019807GRANOTEC PERU11028.002095.3213123.3209/05.OO120100459672AROMAS DEL PERU390.0074.10464.1009/05.OO120100459672AROMAS DEL PERU3045.94578.733624.672.7611,312.8113/05.OO120263019807GRANOTEC PERU7941.001508.799449.7922641.094301.8126942.90COMPRASDECLARADO26942.90 : 1.19 = 22641.0922641.094301.814301.8119%26,942.9015/05/08.RENTA 2 %460.7627,415.50: 1.1923,038.244,377.26IGV 19%27,415.50VENTAS-COMPRAS829.92CREDITO ANTERIOR4,377.26-4,301.81=-75.45ACTUAL754.47CREDITO POSTERIORCOMPRAS PERIODO JUNIO 2008 - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/C02/05.OO120114835260LABORATORO LOVIS130.2524.75155.0003/05.OO110107417490DISTRIB. CHURA35.716.7942.5005/03.OO220459157191CARHUAMAYO8.401.6010.0006/05.OO120114835260LABORATORO LOVIS130.2524.75155.0007/05.OO120510930895YOHEL SRL268.9151.09320.0008/05.OO210238181777NOTARIA GAONA7.981.529.5008/05.OO310294531764MAPA DISTRIBUCIONES563.03106.97670.0009/05.OO110423709079ENVAPLAST436.9783.03520.0013/05.OO1OOO271205179194798MUBA PLAST3575.48679.344254.821541.60DLAR13/05.13/05.O2020100459672AROMAS DEL PERU2380.00452.202832.2013/05.OO110310416601TRANSPORTES WILY394.4074.93469.3313/05.OO310294531764MAPA DISTRIBUCIONES563.03106.97670.0014/05.OO510239176742SEMIN588.23111.23700.0014/05.O2020100459672AROMAS DEL PERU2619.65497.733117.381126.22DLAR14/05.15/05.OO1OOO27620517914798MUBA PLAST5296.941006.426303.362283DLAR15/05.15/05.OO620526867255MEGA40.087.6247.7015/05.OO820526867255MEGA24.544.6629.2015/05.OO120527551154PLASTIQUERIA PAZ SUR31.856.0537.9017/05.OO1OO537210239128331LUB. EDGAR ANTHONY6.721.288.0017/05.OO2O1487920527671303A.M. DISTRIBUIDORA89.5017.00106.5017/05.OO1130620527671303ELECTROS E.I.R.L.21.013.9925.0017/05.O22OO674720526867255ALMACENES GARCILAZO4206.30799.205005.5017/05.O22OO674320526867255ALMACENES GARCILAZO4192.44796.564989.0017/05.OO3OOO7710294531764MAPA DISTRIBUCIONES675.63128.37804.0018/05.OO2OO5412920503693586WARI CARGO S.A.C.294.1255.88350.0020/05.OO2O1495010238648217A.M. DISTRIBUIDORA14.202.7016.9021/05.O22OO679020526867255ALMACENES GARCILAZO3311.34629.163940.5021/05.OO3OOO7910294531764MAPA DISTRIBUCIONES563.03106.97670.0021/05.OO6OO8474020526867255MEGA37.947.2145.1521/05.O22OO678720526867255ALMACENES GARCILAZO4376.47831.535208.0022/05.O22OO679820526867255ALMACENES GARCILAZO3400.84646.164047.0023/05.OO1O335010238590928TRANSIBOC451.5085.78627.2823/05.OO2OO73610019836270DIST. VIRGEN CANDELARIA920.17174.831095.0023/05.O22OO680720526867255ALMACENES GARCILAZO626.47119.03745.5023/05.202O1056920459157191CARHUAMAYO37.827.1845.0024/05.202O1057820459157191CARHUAMAYO37.827.1845.0029/05.OO1O0714720498238352ZVIVOR - PERU S.A.C.2420.17459.832880.0029/05.OO1O130110243827677FERRETERIA KAZMIN13.872.6316.5030/05.OO1OO715920498238352ZVIVOR - PERU S.A.C.2352.94447.062800.0003/06.OO2OO2420527726302TRANSPORTES ALEX EIRL530.00100.70630.7004/06.O22OO697820526867255ALMACENES GARCILAZO1342.44255.061597.5007/06.O22OO701620526867255ALMACENES GARCILAZO60.5011.5072.007/06.OO1OO256810239955652ODONTOMEDICA DENTAL38.667.3446.007/06.OO8OO1766420526867255MEGA17.903.4021.3007/06.OO5OO6714820526867255MEGA13.452.5516.0007/06.O22OO700820526867255ALMACENES GARCILAZO3669.33697.174366.5007/06.OO6OO8561220526867255MEGA33.196.3139.5007/06.OO2O1539410238648217A.M. DISTRIBUIDORA40.347.6648.0007/06.O22OO701120526867255ALMACENES GARCILAZO2247.90427.102675.0009/06.O22OO702920526867255ALMACENES GARCILAZO1294.12245.881540.0009/06.OO1OO212820527435596FARAON DISTRIBUCIONES571.43108.57680.0009/06.OO11228810238923587AUTOMOTORES SAN JERONIMO15.132.8718.0009/06.O10OO314420272858218COALPE877.31166.691044.0010/06.O22OO703820526867255ALMACENES GARCILAZO3669.33697.174366.5010/06.O22OO704520526867255ALMACENES GARCILAZO1294.12245.881540.0010/06.O22OO706320526867255ALMACENES GARCILAZO1294.12245.881540.0010/06.OO2OO5711920503693586WARI CARGO S.A.C.29.415.5935.0010/06.935OO56520100177774TELEFONICA168.7432.06200.8071.08DLAR10/06.11/06.O22OO706620526867255ALMACENES GARCILAZO3758.82714.184473.0012/06.O22OO707620526867255ALMACENES GARCILAZO1294.12245.881540.0012/06.O22OO707720526867255ALMACENES GARCILAZO1294.12245.881540.0012/06.O22OO708820526867255ALMACENES GARCILAZO1294.12245.881540.0012/06.O15OOO65020100188466DALSA1365.55259.451625.0013/06.OO7OO172720527458375TODOPAN EIRL26.895.1132.0013/06.O22OO710920526867255ALMACENES GARCILAZO1352.94257.061610.0013/06.O22OO709020526867255ALMACENES GARCILAZO1294.12245.881540.0014/06.O22OO711120526867255ALMACENES GARCILAZO1352.94257.061610.0015/06.202O1085120459157191CARHUAMAYO33.616.3940.0018/06.O10OO315120272858218COALPE SAC781.51148.49930.0018/06.OO1OO229010401206774ROCKY92.4317.57110.0021/06.OO5OOO5710239176742SEMIN252.1047.90300.0021/06.OO1OO215320527435596FARAON DISTRIBUCIONES571.43108.57680.0023/06.OO1OO719920498238352ZVIVOR - PERU S.A.C.2420.17459.832880.0025/06.OO1OO282320527064083MACRO BAZAR EIRL55.0410.4665.50ESMERALDA INTERN.2815.13534.873350.00ESMERALDA INTERN.2815.13534.873350.00Azucar saco 67.00ESMERALDA INTERN.2815.13534.873350.00ESMERALDA INTERN.2815.13534.873350.00ESMERALDA INTERN.2815.13534.873350.00ESMERALDA INTERN.2815.13534.873350.00ESMERALDA INTERN.2815.13534.872680.00ESMERALDA INTERN.2815.13534.873350.00ESMERALDA INTERN.2815.13534.873350.00ESMERALDA INTERN.2815.13534.873350.00ESMERALDA INTERN.2815.13534.873350.00ESMERALDA INTERN.2815.13534.873350.00ESMERALDA INTERN.1221.85232.151454.00ESMERALDA INTERN.2815.13534.873350.00ESMERALDA INTERN.2815.13534.873500.00ESMERALDA INTERN.2815.13534.873350.00ESMERALDA INTERN.2815.13534.873350.00ESMERALDA INTERN.2815.13534.873350.00ESMERALDA INTERN.2815.13534.873350.00ESMERALDA INTERN.2815.13534.873350.00ESMERALDA INTERN.2815.13534.873350.00ESMERALDA INTERN.2815.13534.873350.00ESMERALDA INTERN.2815.13534.873350.00ESMERALDA INTERN.2815.13534.873350.0025/06.OO1OO282420527064083MACRO BAZAR EIRL30.005.7035.7028/06.OO1OO543910239128331LUB. EDGAR ANTHONY7.561.449.0028/06.OO9223030520501426041PAGINAS AMARILLAS26.995.1332.1225/06.OO1OO6372120527002304OLVA7.561.449.0025/06.OO4OO167020503693586WARI CARGO SAC8.401.6010.0027/06.O30OO79120272858218COALPE SAC1302.52247.481550.00146,946.2027,919.10174,435.84COMPRASDECLARADO174435.84 : 1.19 = 146584.74146584.7427851.1027851.1019%174,435.8416/06/2008.RENTA 2 %230.3813,707.75: 1.1911,519.122,188.63IGV 19%13,707.7525/06/2008.RENTA 2 %225.4513,414.30: 1.1911,272.522,141.78IGV 19%13,414.3026/06/2008.144,689.70: 1.19121,587.9823,101.72IGV 19%RENTA 2 %2,431.76144,689.7014/07/2008.14,854.00: 1.1912,482.352,371.65IGV 19%RENTA 2 %249.6514,854.00RESUMEN IGV VTASRESUMEN IGV COMPRAS32188.63VENTAS-COMPRAS42141.78423101.7252371.6529,803.78-27851.10=1198.2129803.78754.47X PAGAR IGV28,605.57186,665.75TOTALVENTASCOMPRAS PERIODO JULIO 2008 - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/C12-01.OO2OO3940120503693586WARI CARGO10.922.0813.0029/05.O22OO689120526867255ALMACENES GARCILASO536.97102.03639.0001/06.OO1OO67910411431822LUB. CLAUDIO181.5134.49216.0005/06.OO1O1020820514817473MG. COMBUSTIBLES SAC400.0476.01476.0023/06.OO18401520527208000PETROCENTRO URUBAMBA421.0179.99501.0019/06.OO18377720527208000PETROCENTRO URUBAMBA294.1855.82350.0021/06.OO2OO51410295937497MINERAL S II420.1679.84500.0030/06.400OO8091320120550137EXPRESO MOLINA UNION63.0311.9775.0030/06.OO1O2478920527109877LATINO SUR SAC84.0315.97100.0001/07.OO2271220519975573J.J. LLANTAS EIRL1428.57271.431700.0002/07.OO1OO82510239614731COMERCIAL R171.4332.57204.0028/06.O75OO9268120432807160TERRA11.762.2414.0030/06.OO1OOO40820517914798MUBA PLAST1299.93246.991546.9230-06.521.5503/07.OO1OO123120527618674GQ Y ADITIVOS30.085.7235.8003/07.OO11255310413678542ABARROTES CHELITA20.423.8824.3007/07.O13OO7102420526867255MEGA27.105.1532.2507/07.O22OO743920526867255ALMACENES GARCILASO2549.58484.423034.0008/07.OO2OO9310020341841357LAN11.952.2714.228/07.O10OO626420508164433D LIBANO20000.003800.0023800.0008/07.OO6O1523420221642873INVERSIONES LATINO840.34159.661000.0010/07.O22OO748420526867255ALMACENES GARCILASO2669.75507.253177.0010/07.O22OO748120526867255ALMACENES GARCILASO2549.58484.423034.0011/07.OO3OO171220527313563CORPORACION YODO76.4714.5391.0011/07.OO1O140410243827677FERRETERIA KAZMIN67.6512.8580.5014/07.OO3OO45220527698503D J INVERSIONES DIAJO13.452.5516.0004/06.O20OO1799320100459672AROMAS DEL PERU1211.40230.171441.5705.04.535.501/07.O20OO1969720100459672AROMAS DEL PERU667.13126.75793.8801-07.267.7511/07.O20OO1985320100459672AROMAS DEL PERU140.0026.60166.6011/07.O20OO1985420100459672AROMAS DEL PERU1280.37243.271523.6411-07.541.4525/07.OO1OOO45720517914798MUBA PLAST2359.46448.302807.7625-07.992.1404/06.O20OO1798920100459672AROMAS DEL PERU140.0026.60166.6011/08.OO1OO728920498238352ZVICOR PERU SAC2420.17459.832880.0028/07.OO9226211920501426041PAGINAS AMARILLAS26.995.1332.1228/07.O75OO9576920432807160TERRA11.762.2414.0001/08.OO1OO13320527566771LBC MOSSEL168.0032.00200.0001/08.OO1OO13120527566771LBC MOSSEL1352.94257.661610.0031/07.O13OO2598310238993194ALMACENES TACNA3057.14580.863638.0026/07.OO1OO107320527733261TRIPLAY ENCHAPES Y SERV.21.854.1526.0026/07.OO1OO60810014965853FERRETERIA COMERCIAL COPACABANA14.712.7917.5026/07.OO1OO125320527679541CASA LINA SAC501.2695.24596.5025/07.OO5O1515510239608111DISTRIBUIDORA FETTERERIA ERICK19.333.6723.0025/07.OO2O6311020503693586WARI CARGO SAC109.2420.76130.0024/07.OO1O344810238590928TRANSIBOC107.5020.43127.9322/07.OO1OO13454920399742821REP. GENERAL EL SOL10.922.0813.0021/06.OO1O3242610239097834GRIFO SAN ISIDRO378.1571.85450.0021/07.OO1OO266710239955652ODONTOMEDICA DENTAL28.575.4334.0018/07.OO1OO547410239128331LUB. EDGARANTHONY15.973.0319.0017/07.OO3OO42920527761477GRIFO DORADO360.5068.50429.0017/07.OO5OO673720214224101EXTINGUIDORES DEL SUR50.429.5860.0016/07.OO3OO214110238833138REPUESTOS EL SALVADOR38.667.3446.0015/07.OO1OO852710238473751FERRETERIA ELECTRICA LUCERITO31.095.9137.0015/07.OO3O1991820526932685DIST. BYOCLEAN SAC27.735.2733.0014/07.OO3O697610239067676GRIFO CHALAN168.0731.93200.0014/07.OO1OO641220510930895YOHEL151.2628.74180.0014/07.OO3O5220920400207489LATINO SERVIS SRLTDA25.214.7930.0013/07.OO2O2859520504526543SERVICENTRO EMTRAMUSA42.027.9850.0006/07.OO18474120527208000PETROCENTRO URUBAMBA42.027.9850.0010/07.O15OOO10910012050017CONSTRUC SUR529.41100.59630.0004/07.OO110420620400207489LATINO SERVIS SRLTDA42.027.9850.0004/07.OO1OO673820527055840GRIFO LATINO SAC42.027.9850.0009/07.O22O0O746820526867255ALMACENES GARCILASO2684.87510.133195.0021/07.O22OO765020526867255ALMACENES GARCILASO2901.68551.323453.0022/07.O22OO771820526867255ALMACENES GARCILASO2901.68551.323453.0023/07.O22OO772120526867255ALMACENES GARCILASO2892.86549.643442.5024/07.O22OO772920526867255ALMACENES GARCILASO1902.52361.482264.0025/07.O22OO775320526867255ALMACENES GARCILASO1220.59231.911452.5064,277.4012,213.3476,490.09COMPRASDECLARADO76490.09 : 1.19 = 64277.3964277.3912212.7019%76,490.0911/08/2008.14,854.00: 1.1912,482.352,371.65IGV 19%RENTA 2 %249.6514,854.00VENTAS-COMPRAS2,371.65-12,212.70=9841.05CFCOMPRAS PERIODO AGOSTO 2008 - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/C17/09/2008.14,882.00: 1.1912,505.882,376.12IGV 19%RENTA 2 %250.1214,882.00VENTAS-COMPRAS2,371.65-=9841.05CF-7465CFCOMPRAS PERIODO SETIEMBRE 2008 - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/C10/10/2008.14,882.00: 1.1912,505.882,376.12IGV 19%RENTA 2 %250.1214,882.00VENTAS-COMPRAS2,371.65-=7465.00CF(5089.00).CFCOMPRAS PERIODO OCTUBRE 2008 - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/C19/06.O175OO8948320432807160TERRA11.762.2414.0008/07.RECOOO4-76171157020100017491TELEFONICA DEL PERU187.0335.54222.5722/07.O1RECOO20003671320116544289ELECTRO SUR ESTE S.A.A1940.51368.702309.2112/08.O1O1O2223520527461597GRIFO CORAJE S.A.C.63.0311.9775.0013/08.O1O1736620527472289SERVICENTRO EDUARDOS130.2524.75155.0016/08.O1OO2O6563120503693586WARI CARGO S.A.C.184.8735.13220.0019/08.O1OO1O1028220514817473MG COMBUSTIBLES S.A.C336.9764.03401.0019/08.O1OO1O1731410238648217A.M. DISTRIBUIDORA35.296.7142.0019/08.O1OO1O1733010238648217A.M. DISTRIBUIDORA15.552.9518.5019/08.O1OO2O6615320503693586WARI CARGO S.A.C.16.813.1920.0020/08.O1OO1OO291220527064083MG COMBUSTIBLES S.A.C133.8725.43159.3021/08.O1OO2O6641820503693586WARI CARGO S.A.C.50.429.5860.0021/08.O1OO1OO19120527918554CESAR DIGITAL6.721.288.0022/08.O1OO1OOO50120517914798MUBA PLAST1663.76316.121979.88659.9622/08/2008.23/08.O1OO2O6692120503693586WARI CARGO S.A.C.67.2312.7780.0027/08.O1O1OO454120528029893IMPERIAL S.A.C.201.6838.32240.0028/08.O1O1OO346720527008841GRIIFO MIAMI138.6626.34165.0028/08.O1O75OO9874220432807160TERRA NETWORKS S.A.11.762.2414.0028/08.O1OO2O3085020504526543SERV. ENTRAMUSA S.A.C.504.2095.80600.0029/08.O1OO4OO436310048042096SERVICENTRO MANU90.7617.24108.0030/08.O1OO2O3099120504526543EMTRAMUSAS.A.C.84.0315.97100.0028/08.O1OO9228999320501426041PAGINAS AMARILLAS26.995.1332.1228/08.O1OO1OO1464320502400372QUIMICA COMERCIAL2172.00412.782585.2830/08.O1OO2O6787720503693586WARI CARGO S.A.C.103.3619.64123.0001/09.O1OO3OO52220527698503INVERSIONES DIAJO EIRL14.962.8417.8001/09.O1OO1OO293120527064083MACRO BAZAR EIRL6.051.157.2001/09.O1OO1OO129110310153503MADERAS ANDINAS114.2921.71136.0002/09.O1OO5OO7006820526867255MEGA16.643.1619.8003/09.O1OO1OOO93710239614731COMERCIAL R6.301.207.5003/09.O1OO3O1873420447368375OLVA11.762.2313.9904/09.O1OO1O1773910238648217A.M. DISTRIBUIDORA7.561.449.0004/09.O1OO8OO1926020526867255MEGA25.044.7629.8004/09.O1OO5OO7012120526867255MEGA25.044.7629.8004/09.O1O12O10632710238993194HIPER MARCADOS CUSCO52.189.9262.1008/09.O1OO5OO716120401026127NEGOCIACIONES TUMI S.R.L.185.7135.29221.008643.041642.3110285.85COMPRASDECLARADO10285.858643.571642.2819%10,285.8586441642. 19%.10286VENTAS-COMPRAS-1,642.00=1642.00+5089CF6731.00CFCOMPRAS PERIODO NOVIEMBRE 2008 - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/C11/07.O1OO1O3355820263019807GRANOTEC PERU2350.00446.502796.502.944324.8716/08.08.2796.502796.5024/11.O1OO1OO6826220114841073ELECTRO SERVIS10.672.0312.7012.7016/08.O1OO1OO1458620502400372QUIMICA COMERCIAL790.00150.10940.10940.1016/08.O1O20OO2038520100459672AROMAS DEL PERU S.A.140.0026.60166.60166.6019/08.O1OO1O3396720263019807GRANOTEC PERU1375.00261.251636.251636.25TERRA12.6012.6028/08.O1O20OO2057720100459672AROMAS DEL PERU S.A.195.0037.05232.05232.0529/08.O1OO1O34112320263019807GRANOTEC PERU4425.00840.755265.755265.7530/08.O1OO1OOO52620517914798MUBA PLAST745.36141.622617.482.951886.9830/08.08.2617.48ESMERALDA S.A.C.13420.0013680.03ESMERALDA S.A.C.23420.0013680ESMERALDA S.A.C.33420.00ESMERALDA S.A.C.43420.00ESMERALDA S.A.C.53420.00ESMERALDA S.A.C.63420.00ESMERALDA S.A.C.73420.00ESMERALDA S.A.C.83420.00ESMERALDA S.A.C.93420.00ESMERALDA S.A.C.103420.00ESMERALDA S.A.C.113420.00ESMERALDA S.A.C.123420.00ESMERALDA S.A.C.133420.00AZUCAR45 X 76.00 =3420 X 26 =88920.00ESMERALDA S.A.C.143420.00ESMERALDA S.A.C.153420.00ESMERALDA S.A.C.163420.00ESMERALDA S.A.C.173420.00ESMERALDA S.A.C.183420.00ESMERALDA S.A.C.193420.00ESMERALDA S.A.C.203420.00ESMERALDA S.A.C.213420.00ESMERALDA S.A.C.223420.00ESMERALDA S.A.C.233420.00ESMERALDA S.A.C.243420.00ESMERALDA S.A.C.253420.00ESMERALDA S.A.C.263420.00ESMERALDA S.A.C.13456.30ESMERALDA S.A.C.23456.30ESMERALDA S.A.C.33456.30ESMERALDA S.A.C.43456.30ESMERALDA S.A.C.53456.30ESMERALDA S.A.C.63456.30ACEITE LATA 18 LTS84.30X 41 =3456.30 X 13 =44931.90ESMERALDA S.A.C.73456.30ESMERALDA S.A.C.83456.30ESMERALDA S.A.C.93456.30ESMERALDA S.A.C.103456.30ESMERALDA S.A.C.113456.30ESMERALDA S.A.C.123456.30ESMERALDA S.A.C.133456.30ESMERALDA S.A.C.1.001686.00ACEITE LATA 18 LTS84.30 X 20 =1686 X 1 =1686.00149217.93COMPRASDECLARADO149217.90125393.1923824.7119%149,217.9024/11.2008.14,882.00: 1.1912,505.882,376.12IGV 19%RENTA 2 %250.1214,882.0028/11-2008.183,876.00: 1.19154,517.6529,358.35IGV 19%RENTA 2 %3,090.35183,876.00VENTAS-COMPRAS6731.00CF31,734.47-23,824.71=7909.761179X PAGARCOMPRAS PERIODO DICIEMBRE 2008 - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/C16/08.O1O20OO2038620100459672AROMAS DEL PERU S.A.958.692.951324.8716/08.28/08.O1O20OO2057820100459672AROMAS DEL PERU S.A.1469.982.951498.1328/08.08.20/09.O1OO2OO99610075196496MATIZADOS MEXICOLOR50.439.5760.005/11.O1OO5OO6310239176742SEMIN252.1047.90300.0005/11.O1OO1OO6807920114841073ELECTRO SRVIS23.954.5528.5009/10.O1OO1OO6780420114841073ELECTRO SRVIS331.9363.07395.0021/10.O1OO1O122420527789568SISCONDRY E.I.R.L.819.58155.72975.3022/10.O1OO1O122620527789568SISCONDRY E.I.R.L.38.077.2345.3021/10.O1OO2O22136420114689425COELECTRIC470.6789.43560.1021/10.O1OO2O22136520114689425COELECTRIC31.936.0738.0021/10.O1OO1OO302220527064083MACRO BAZAR E.I.R.L.60.9211.5872.5021/10.O1OO1OO302320527064083MACRO BAZAR E.I.R.L.17.063.2420.3023/10.O1OO1OO564710239128331LUB. EDGARANTHONY17.653.3521.0024/10.O1OO2OO103510075196496MATIZADOS MEXICOLOR25.224.7830.0025/10.O1OO2O1936110238648217A.M. DISTRIBUIDORA30.675.8336.5003/11.O1411OO86120131376503SENATI42.027.9850.0004/11.O1OO1O1357220443301993SERV.SR DE CAVILDO672.27127.73800.0005/11.O1OO2O28910426747486EL MUNDO DE LOS PERNOS14.122.6816.8006/11.O1OO5OO733420401026127NEGOCIACIONES TUMI SRL174.7933.21208.0006/11.O1OO1OO6809720114841073ELECTRO SERVIS15.132.8718.0007/11.O1OO2O1975110238648217A.M. DISTRIBUIDORA10.001.9011.9008/11.O1OO1OO566910239128331LUB. EDGARANTHONY16.813.1920.0008/11.O1OO1OO35210239928221REP. Y FERRET. EL OVALO13.022.4815.5008/11.O1OO1O1958510238833120AUTOMOTRIZ LOS ANGELES147.0627.94175.0010/11.O1OO17000320317491744SERVIMAS GRIFO840.34159.661000.0019/11.O1OO5OOO19020527033790INSTRUMENTOS Y SISTEMAS546.22103.78650.0028/1..O1OO9238321420501426041PAGINAS AMARILLAS26.995.1332.1208/12.REC476777383520100017491TELEFONICA212.1711/12.O1OO3O2585610238738577ALVIZ MONTAEZ REYNALDO84.0315.97100.0011/12.O1OO2O2078710238648217A.M. DISTRIBUIDORA10.762.0412.8020/12.O75O10715520432807160TERRA11.762.2414.0028/12.OO9241533320501426041PAGINAS AMARILLAS26.995.1332.1230/12.O1OO1KAROL S.A.C.2793.78KAROL84.66 LATA ACEITE X 33 = 2793.7817/12.O1OO1OO312020527064083MACRO BAZAR E.I.R.L.56.6410.7667.40FALTA FACT11240.76COMPRASDECLARADO11241.009446.221794.7819%11,241.0011/12.2008.12,565.00: 1.1910,558.822,006.18IGV 19%RENTA 2 %211.1712,565.00VENTAS-COMPRAS2,006.18-1,794.78=211.40CF

Hoja2usuarioFURESTANclaveparymoryscodigo de envio2808-7079-2e73RUC KAROL SAC 20492738949

LASTRA 08COMPRAS PERIODO OCTUBRE 2008 - JULIO LASTRADIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/C24/09.O1OO1OO591620362741077COLOGRAF S.R.L.25.0025.0017/10.O1OO3OO224620130680896ECOSERM42.027.9850.0023/10.O1OO1OO330010224017672CEVICHERIA EL PULPO50.5050.5017/10.O1OO5O7482510105511154ESTACION DE SERV. DURAND80.0080.0024/10.OIOO2OO4445020120695372FERROCON S.R.L.14.0014.0024/10.O1OO2O1445720285620636ESTACION DE SERV. PERICHOLI20.0020.0027/10.O1OO1O1663720362714851GRIFO AMARILIS20.0020.0027/10.O1OO2OO588310224909077FERRETERIA ALDO127.7324.27152.0029/10.O1OO2OO213620404578104SERV. MAC E.I.R.L.25.214.7930.0031/10.O1OO2OO591210224909077FERETERIA ALDO11.762.2214.0031/10.O1OO1OO9134720285579814EST. SERV. PASTOR30.0030.0031/10.O1OO1OO546910224018008DIST. VELA71.8071.8030/10.O1OO7O2287720103892598CREAZIONI S.A.5.505.5031/10.OIOO2OO4450720120695372FERROCON S.R.L.5.605.6010/11.O1OO1OO1823920489495687ALTIPLANO S.C.R.L.14.7014.7002/11.O120124653780DELTA EIRL30.0030.0008/11.O1OO5O7503110105511154SER. DURAND30.0030.0005/11.O1OO2OO593710224909077FERETERIA ALDO29.415.5935.0010/11.O1OO1OO595920362741077COLOGRAF S.R.L.50.0050.00236.1344.85447.10728.10COMPRAS5800 factura fecha 31/10/2008.DECLARADO236.13nt4873.955110.08970.9219%.6081Compras inafectas: 447.10Ventas No Gravadas: 3750MUNICIPALIDAD DE NINARAARENTA 2 %9,250.00185.006,545.00: 1.195,500.001,045.00IGV 19%6,545.00VENTAS-COMPRAS1,045.00-970.92=74.08X PAGARCOMPRAS PERIODO NOVIEMBRE 2008 - JULIO LASTRADIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/C07/12.O1OO1O1674520362714851GRIFO AMARILIS80.5003/12.O1OO2OO4482520120695372FERROCON7.0024/11.O1OO7O2314820103892598CREAZIONI S.A.38.0017/11.O1OO2OO4467420120695372FERROCON7.0005/12.O1OO1OO9159620285579814ESTACION SERV. PASTOR20.00152.50COMPRASDECLARADO819.00688.24130.7619%819.00Compras inafectas152.5Ventas No Gravadas: 212.00MUNICIPALIDAD DE NINARAARENTA 2 %687.50 +17.99212.00818.13: 1.19687.50899.5130.63IGV 19%818.13VENTAS-COMPRAS130.63-130.76=0COMPRAS PERIODO DICIEMBRE 2008 - JULIO LASTRADIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/C12/12.O1OO5O7530810105511154ESTACION SERV DURAND80.0021/12.O1OO1O1675520362714851GRIFO AMARILIS50.0021/12.O1OO5O7538210105511154ESTACION SERV DURAND52.0022/12.O1OO5O7539210105511154ESTACION SERV DURAND70.00252.00COMPRAS NO GRAVADASDECLARADO252.00Compras inafectas252.00Ventas No Gravadas: 220.00RENTA 2 %220.004.40COMPRAS NO GRAVADASDECLARADO252.00Compras inafectas252.00Ventas No Gravadas: 220.00RENTA 2 %220.004.40COMPRAS PERIODO MAYO 2009 - JULIO LASTRADIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/C18/05.O1OO2OO716010224909077FERRETERIA ALDO66.7212.6879.4018/05.O1OO1OO577720489421217GRIFO IVONE300.0015-JunO1OO11O2640310224208371ALBEFA46.1030-AprO1OO2O7539220120695372FERROCON S.R.L.5.2015-JunO1OO2OO4648920120695372FERROCON S.R.L.7.2013/06.O1OO2OO4648020120695372FERROCON S.R.L.6.3013/06.O1OO2OO4647720120695372FERROCON S.R.L.28.0031/05.O1OO5O7665710105511154DURAND90.00ALDOS321.4361.07382.50ALDOS179.8234.17214.00567.97107.92482.80675.90DECLARADOCompras AFECTAS567.97107.9119%675.884340Compras inafectas482Ventas No Gravadas: 63444340RENTA 2 %126.886,344.00LASTRA 2012PERIODO OCTUBRE COMPRAS5329924.55629296.4184.5208.859292250.117.91707366.566.79.56.419.460566183.614.818.37.66449217.989312726010306.1506.4150100642500.522.431.885.2238.513.521.56550.8: 1.185551.53X18999.276550.8

Hoja4AGROINDUSTRIAS EL SOL S.A.C. PRODUCCION 2011ACTUALIZADO HASTA EL LUNES 19 - 09 - 2011.CANTIDAD (T.M.)DESCRIPCIONSUB TOTALIGVTOTALFECHATRIBUTOPERIODOVENTASRENTA 2 %Interes 0.05%IntersX PAGAR7.79625MEZCLA FORTIFICADA DE CERALES Y LEGUMINOSAS SUB PROGRAMA ESCOLAR36524.456574.443098.854/15/11NETAS23.748MEZCLA FORTIFICADA DE CERALES Y LEGUMINOSAS SUB PROGRAMA PRE ESCOLAR87009.4815661.7102671.185/12/113031ABRI/2011.32,370.00739.00123 DAS46.00785.0047.116008MEZCLA FORTIFICADA DE CERALES Y LEGUMINOSAS PRE ESCOLAR SUB PROGRAMA PRE ESCOLAR172626.731072.81203699.515/13/113031MAYO/2011.259,636.00839.0092 DIAS39.00878.0019.3942MEZCLA FORTIFICADA DE CERALES Y LEGUMINOSAS SUB PROGRAMA PRE ESCOLAR71057.7412790.3983848.137/6/111011MAYO/2011.259,636.001,723.0092 DIAS79.001,802.0038.9788MEZCLA FORTIFICADA DE CERALES Y LEGUMINOSAS PRE ESCOLAR SUB PROGRAMA ESCOLAR135434.8124378.27159813.088/10/113031JULIO/2011.71,058.001,421.0031 DIAS22.001,443.008.019MEZCLA FORTIFICADA DE CERALES Y LEGUMINOSAS SUB PROGRAMA ESCOLAR375686762.2444330.248/10/111011JULIO/2011.71,058.00IGV CANCELADO CON RETENCIONES SALDO ANTERIOR3031AGOST/2011.173,003.003,460.003,460.001011AGOST/2011.173,003.00IGV CANCELADO CON RETENCIONES SALDO ANTERIOR13920periodo abril kalidaCANTIDAD (T.M.)DESCRIPCIONSUB TOTALIGVTOTALFECHA7.79625MEZCLA FORTIFICADA DE CERALES Y LEGUMINOSAS SUB PROGRAMA ESCOLAR36524.456574.443098.854/15/1123.748MEZCLA FORTIFICADA DE CERALES Y LEGUMINOSAS SUB PROGRAMA PRE ESCOLAR87009.4815661.7102671.185/12/1147.116008MEZCLA FORTIFICADA DE CERALES Y LEGUMINOSAS PRE ESCOLAR SUB PROGRAMA PRE ESCOLAR172626.731072.81203699.515/13/1119.3942MEZCLA FORTIFICADA DE CERALES Y LEGUMINOSAS SUB PROGRAMA PRE ESCOLAR71057.7412790.3983848.137/6/1138.9788MEZCLA FORTIFICADA DE CERALES Y LEGUMINOSAS PRE ESCOLAR SUB PROGRAMA ESCOLAR135434.8124378.27159813.088/10/118.019MEZCLA FORTIFICADA DE CERALES Y LEGUMINOSAS SUB PROGRAMA ESCOLAR375686762.2444330.248/10/11

AGROINDUSTRIA EL SOL S.A.C.

Hoja3KAROL S.A.C.SOLDICIEMBRE20082,793.78KAROL84.66 LATA ACEITE X 33 = 2793.78INDAPRODICIEMBRE200832,370.00INDAPROENERO38,504.00INDAPROFEBRERO35,200.00INDAPROMARZO252,480.00361,347.78:3500=REDONDEADOABRIL99,580.0099,580.00MAYO303,720.00303,720.00JUNIO99,740.0099,740.00JULIO19,930.0019,930.00884,317.78196FACT522,970.00agosto23620.00DESDE EL 211 al 225setiembre329,896.00octubreperiodo octubrevtas 29685226com28495-3616.(3390.)2%594periodo noviembre

Hoja5AGROL SOLRUC20489377641FURESTANparymorysCODIGO2808-7079-2E73KAROL20492738949ATONTERTanetattle4911-3241-6493LASTRA RAMIREZ JULIO CESARGHATHESTsituratri746B-323A-7867komafer20528929452ERIANCECwalterinf5209-60DD-4072jorge alexis E.I.R.L.ANIVESCU9629161615418-3F28-1861

cliforCOMPRAS PERIODO SETIEMBRE 2009 - JORGE ALEXIS E.I.R.L.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/CO1OO1120.0050.0045.0035.0035.0040.0050.0035.0045.0043.5024.5085.00117.5050.0028.5045.0044.5028.5040.0061.5027.185.1632.3040.0039.0053.0040.0048.0039.5061.00407.00708.00384.50406.5027.0041.0025.0014.0045.0040.0045.0045.00104.00235.0068.0311.9780.0022.104.2026.3050.0070.0045.0045.0023.0024.00560.00460.00379.00340.20378.0015.0070.0020.0050.0045.005.0052.90342.59189.5078.0015.50195.0026.0056.0064.0039.5050.0075.8028.0045.0045.0045.0045.0040.0060.0060.0056.0024.0037.0028.5088.8536.50117.3121.338,273.84138.60COMPRAScomp 1138.601,938.66comp.22,169.00368.3419%.2,307.602,307.00Compras inafectas8273.84Ventas No Gravadas: 20.001 VTA20.00 no gravada2 VTA2142.00RENTA 2 %1,820.0036.402,142.00: 1.191,800.00342.00IGV 19%2,142.00VENTAS-COMPRAS342.00-368.34=26.34credito fiscalPERIODO OCTUBRE :VTAS 0.00COMPRAS 0.00CREDITOISCAL 26

agro sol 2011COMPRAS PERIODO ENERO 2010 - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/C0.000.000.00COMPRAS PERIODO FEBRERO 2010 - AGROINDUSTRIA EL SOL S.A.C.FEBRERODIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/C0.000.000.00COMPRAS PERIODO MARZO 2010 - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/C08/01.O1OO1OO7377120527002304OLVA COURIER10.932.0813.0114/01.O1OO2OO12510243657658FERRETERIA VIRGEN INMAC100.8419.16120.0014/01.O1OO3OO30910410383433COM. FERRETERA UNION42.027.9850.0015/01.O1OO2OO12710243657658FERRETERIA VIRGEN INMAC289.4955.01344.5006/02.O1O21OO839320100459672AROMAS DEL PERU787.59149.64937.2306/02.O1OO213151920503693586WARI CARGO S.A.C.33.616.3940.0010246928270FERRETERIA MUNDO HERR48.749.2658.00KAROL SAC3735.29709.714445.00CASA DEL ARTISTA33.616.3940.00KAROL SAC3735.29709.714445.00PAZ SUR188.2435.75224.00KAROL SAC3735.29709.714445.0009/02.CASA DEL ARTISTA50.439.0760.0009/02.ENVA PLAST50.429.5860.0010/02.REPRESENTACIONES SRL144.5427.46172.0010/02.MACRO BAZAR EIRL14.962.8417.8010/02.EL TABLON28.995.5134.5010/02.PAZ SUR20.173.8324.0010/02.SISCONDRY EIRL15.973.0319.0010/02.CODISER S.A.C.105.0419.96125.0010/02.ELECTROS EIRL366.3969.61436.0012/02.LAN PERU S.A.25.324.8130.13KAROL SAC3735.29709.714445.0018/02.DISTRIBUCIONES L Y M277.3152.69330.00KAROL SAC3735.29709.714445.0019/02.CERTILAB1405.04266.961672.00KAROL SAC3735.29709.714445.0026/02.GRANOTEC4558.40866.105424.501,904.002.849KAROL SAC3735.29709.714445.0027/02.AROMAS DEL PERU5364.501019.266383.7627/.02AROMAS DEL PERU2330.30442.762773.06974.372.846KAROL SAC3735.29709.714445.0027/02.WARI CARGO SAC67.2312.7780.0027/02.WARI CARGO SAC436.9783.03520.0003/03.BETHLEHEM ENTERPRISES3457.07656.844113.911,447.032.843127 X35 = 4445AZUCAR03/03.INT. PALOMINO243.7046.30290.0003/03.BETHLEHEM ENTERPRISES170.5832.41202.9971.402.84305/03.LIBRERA BAZAR9.661.8411.5005/03.CODISER SAC7.141.368.5006/03.LIBRERA BAZAR85.1316.17101.3006/03.ELECTRO SERVIS309.2458.76368.0006/03.ELECTRO SERVIS30.675.8336.5008/03.CASA DEL ARTISTA22.684.3227.0009/03.PAZ SUR SAC27.735.2733.0009/03.MILENIUM22.694.3127.0009/03.MEGA21.094.0125.1011/03.AUTOMOTRIZ EL TROME42.027.9850.0011/03.REP. EL SOL65.5512.4578.0011/03.ALMACENES TACNA73.9514.0588.00KAROL SAC3517.65668.354186.0013/03.A.M. DISTRIBUIDORA18.153.4521.60KAROL SAC3517.65668.354186.0013/03.COMERCIAL MOQUIMOTOR348.7466.26415.0013/03.COMERCIAL LEONARDA1067.23202.771270.00AZUCAR127.00 SACOKAROL SAC3517.65668.354186.0016/03.A.M. DISTRIBUIDORA8.821.6810.5016/03.COMERCIAL LEONARDA1067.23202.771270.00KAROL SAC3517.65668.354186.0017/03.BETHLEHEM ENTERPRISES1620.19307.841928.03679.842.836KAROL SAC3517.65668.354186.0017/03.MEGA SAC61.0111.5972.6017/03.MEGA SAC31.013.8936.9017/03.INTERNACIONAL PALOMINO42.027.9850.0017/03.INTERNACIONAL PALOMINO42.027.9850.0017/03.COMERCIAL LEONARDA1067.23202.771270.0018/03.LAN25.074.7629.8318/03.DISTRIBUCIONES L Y M2294.12435.882730.00ACEITE SURSOL X 4 X 5 LITROSCAJA 91.0091 * 46 =4186 ACEIETE KAROL18/03.A.M DISTRIBUIDORA9.081.7210.8018/03.MAQUIPERU67.2212.7880.0018/03.DISTRIBUCIONES L Y M2079.83395.172475.00KAROL SAC3517.65668.354186.0019/03.DISTRIBUIDORA LEONARDA1067.22202.781270.0019/03.DISTRIBUCIONES L Y M2079.83395.172475.00KAROL SAC3517.65668.354186.0020/03.DISTRIBUCIONES L Y M2199.16417.842617.0020/03.LAN95.5710.16113.7320/03.DISTRIBUCIONES LEONARDA1067.23202.771270.0021/03.DISTRIBUCIONES LEONARDA1067.23202.771270.00KAROL SAC3735.29709.714445.0023/03.DISTRIBUCIONES L Y M1421.43270.071691.50KAROL SAC3735.29709.714445.0025/03.LABORATORIO LOQUIS596.64113.36710.0027/03.DISTRIBUCIONES L Y M2117.65402.352520.0028/03.DIST. MARGARETH1067.23202.771270.0029/03.DIST. MARGARETH1067.23202.771270.0030/03.DISTRIBUCIONES L Y M1337.82254.181592.0030/03.DIST. MARGARETH1067.23202.771270.00KAROL SAC1948.08370.142318.2231/03.DISTRIBUCIONES L Y M1764.71335.292100.00113,175.6321,492.86134,679.00COMPRASDECLARADO134679 : 1.19 = 113175.63113175.6321503.3721503.3719%134,679.00MUNICIP. PROV. DE ESPINAR ENRIQ. LACTEORENTA 2 %2,205.00131,180.00: 1.19110,235.0020,945.00IGV 19%131,180.00VENTAS-COMPRAS20,945.00-21,503.37=558.00CREDITOFISCALCOMPRAS PERIODO ABRIL 2010 - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/C06/04.O1OO120517914798BETHLEHEM ENTERPRISES882.91167.751,050.66370.212.83805/04.20263019807GRANOTEC S.A.2,267.20430.772,697.979522.83405/04.O1OO220450672387DISTRIBUIDORES L Y M1,260.50239.501,500.0005/04.O1OO1OO204710428982148D D IMPORT12.862.4415.3005/04.O1OO213735920503693586WARI CARGO SAC285.7154.29340.0005/04.O1OO213741320503693586WARI CARGO SAC33.616.3940.0005/04.O1O21OO960020100459672AROMAS DEL PERU S.A.1,142.31217.041,359.35478.982.83805/04.O1O21OO959920100459672AROMAS DEL PERU S.A.3,444.00654.364,098.36KAROL SAC3735.29709.714445.0006/04.O1OO14906110084290195CASA DEL ARTISTA16.803.2020.0006/04.O1OO1OO187510239809095MUELLE CENTRO CUSCO5.040.966.0007/04.O1OO5OO911620214224101EXSUR EXTINGUIDORES75.6314.3790.0007/04.O1OO213719320503693586WARI CARGO SAC117.6522.35140.00KAROL SAC3735.29709.714445.0008/04.O1O22O1568420526867255ALMACENES GARCILASO1,163.02220.981,384.0008/04.O1OO4OO4440320317082062PLASTICOS 200024.794.7129.5008/04.O1OO1O433110239955652ODONTOMEDICA DENTAL CUSCO14.292.7117.0008/04.O1O13O11669720526867255MEGA S.A.C.59.8311.3771.20KAROL SAC3735.29709.714445.0009/04.O1OO1OO39720516766027INVESTMENTS2,249.66427.442,677.1009/04.O1OO1OO81510424316712CATUNTA S12.612.3915.0009/04.O1O22O1569320526867255ALMACENES GARCILASO1,126.05213.951,340.0009/04.O1O22O1569620526867255ALMACENES GARCILASO1,126.05213.951,340.009/04.O1OO1OO188310239809095MUELLE CENTRO CUSCO5.040.966.0009/04.O1O22O1569920526867255ALMACENES GARCILASO1,126.05213.951,340.0010/04.O22O1572220526867255ALMACENES GARCILASO689.08130.92820.0010/04.O1OO1OO81910424316712CATUNTA S25.214.7930.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.0012/04.O1O22O1572720526867255ALMACENES GARCILASO1,142.86217.141,360.0012/04.O1OO1OO1698820527975604A.M. DISTRIBUIDORA9.081.7210.8012/04.O1OO315615620317082062PLASTICOS 2000 SRL216.3041.10257.4012/04.O1OO1OO06020450672387DISTRIBUIDORES L Y M1260.50239.501500.0013/04.O1OO2O1574720526867255ALMACECES GARCILASO413.4578.55492.0013/04.O1OO1OO1701920527975604A.M. DISTRIBUIDORA9.081.7310.8013/04.O1OO1OO1704420527975604A.M. DISTRIBUIDORA9.081.7310.8013/04.O1OO22O1574520526867255ALMACECES GARCILASO348.7366.27415.00KAROL SAC3735.29709.714445.0014/04.OO2O13381920341841357LAN94.6317.98112.61KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.0015/04.O1OO2OO70010013061128LIBRERA YASMIN17.233.2720.5015/04.O1OO81273110238392239LIBRERA POPULAR12.862.4415.3016/04.20263019807GRANOTEC S.A.2,267.20430.772,697.979522.83416/04.O1OO1OO365620527064083MACRO BAZAR EIRL107.2320.37127.6016/04.O1OO1OO365520527064083MACRO BAZAR EIRL52.029.8861.9016/04.O1O21OO991320100459672AROMAS DEL PERU S.A.942.86179.151,122.01395.912.83416/04.O1O21OO991520100459672AROMAS DEL PERU S.A.2,384.00452.962,836.96KAROL SAC3735.29709.714445.0020/04.O1OO1OO591120513319828CERTILAB ALAS PERUANAS1,405.04266.961,672.0020/04.O1OO4O4454620317082062PLASTICOS 200084.3716.03100.4022/04.BETHLEHEM ENTERPRISES1692.12321.502013.62709.022.8422/04.O1O36O1212720417931393INTERNACIONAL PALOMINO92.4417.56110.0023/04.O1OOO17293320114841073ELECTRO SERVIS5.461.046.5023/04.O1O33OO495220526867255MEGA S.A.C.28.745.4634.2023/04.O1OO6O11889720526867255MEGA S.A.C.78.9114.9993.9023/04.O1OO1OO327720527064083MACRO BAZAR EIRL51.439.7761.2023/04.O1OO1OOO34220490071831REP. EL SALVADOR EIRL37.827.1845.0023/04.OO1OO192710239809095MUELLE CENTRO CUSCO5.881.127.0023/04.O1OO1O366620527064083MACRO BAZAR EIRL4.620.885.5023/04.O1OO1O366520527064083MACRO BAZAR EIRL7.141.368.50KAROL SAC3735.29709.714445.0024/04.rec20116544289ELECTRO SUR ESTE1174.00223.061397.0624/04.O1OO1O436910239955652ODONTOMEDICA DENTAL CUSCO21.434.0725.5024/04.O1OO1OO1757720527975604A.M. DISTRIBUIDORA18.153.4521.60KAROL SAC3517.65668.354186.0026/04.O1OO1255520527671303ELECTROS48.749.2658.0027/04.OO1OO297920527290504TRANSIBOC S.A.C.146.5027.84174.3427/04.O1OO1366820527064083MACRO BAZAR EIRL4.300.805.00KAROL SAC3517.65668.354186.0028/04.O1OO1OO25420450672387DISTRIBUIDORES L Y M1260.50239.501500.0028/04.O1OO2O13479120341841357LAN PERU SAC97.7218.57116.29KAROL SAC3735.29709.714445.00KAROL SAC925.46175.841101.3081,331.9915,453.1396,785.00COMPRASDECLARADO96785 : 1.19 = 81331.9381331.9315453.0715453.0719%96,785.00MUNICIP. PROV. DE ESPINAR ENRIQ. LACTEORENTA 2 %1,230.0073,172.00: 1.1961,489.0811,682.92IGV 19%73,172.00COMPRAS PERIODO MAYO 2010 - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/CKAROL SAC3735.29709.714445.0002/05.O1550OO122120418140551ARCANGEL68.1512.9581.1002/05.O1550OO122220418140551ARCANGEL8.821.6810.50KAROL SAC3735.29709.714445.0006/05.O1O22O1598120526867255ALMACENES GARCILASO SAC1134.45215.551,350.0006/05.O1O22O1597920526867255ALMACENES GARCILASO SAC1134.45215.551,350.0007/05.O1O22O1599420526867255ALMACENES GARCILASO SAC1134.45215.551,350.0007/05.O1O22O1599020526867255ALMACENES GARCILASO SAC1134.45215.551,350.00KAROL SAC3517.65668.354186.0013/05.O1OO1O563420526935358FARMACIA DIAN HUMANITARIA12.432.3714.80KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.0013/05.O1OO1OO19320527566771LABOR. CONT. CALIDAD575.63109.37685.00KAROL SAC3517.65668.354186.0014/05.O1OO14910510084290195CASA DEL ARTISTA23.524.4828.0014/05.O1OO1OO45010456884364FERRETERIA AMERICA5.881.127.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.0018/05.O1OO1O1358820510930895CIA RODAMIENTOS YOEL SRL201.6838.32240.00KAROL SAC3735.29709.714445.0019/05.O1O22O1611520526867255ALMACENES GARCILASO SAC2,504.20475.802,980.00KAROL SAC3735.29709.714445.0021/05.O1O22O1614120526867255ALMACENES GARCILASO SAC1126.05213.951,340.00KAROL SAC3508.91666.694175.6024/05.O1O22O1615020526867255ALMACENES GARCILASO SAC2504.20475.802980.0024/05.O1O22O1616720526867255ALMACENES GARCILASO SAC2504.20475.802980.00KAROL SAC3735.29709.714445.0025/05.O1O22O1616820526867255ALMACENES GARCILASO SAC2986.55567.453554.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.0026/05.O1O22O1620220526867255ALMACENES GARCILASO SAC1126.00213.951,340.00KAROL SAC3735.29709.714445.0072,682.2413,809.7186,492.00COMPRASDECLARADO86492 : 1.19 = 72682.3572682.3515453.0713809.6519%86,492.00MUNICIP. PROV. DE ESPINAR ENRIQ. LACTEORENTA 2 %1,216.0072,335.00: 1.1960,786.0011,549.00IGV 19%72,335.00COMPRAS PERIODO JULIO 2010 - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/CBRTHLEHEM ENERPRISE2413.71458.602872.311009.62.845GRANOTEC PERU S.A.2,275.20432.292,707.499522.844CERTILAB3,206.22609.183,815.40ELECTRO SUR1297.64246.551544.19TRANSIBOC90.7517.24107.99KAROL SAC3517.65668.354186.00TRANSIBOC155.7029.58185.28LAN90.1518.27114.42LAN91.1817.32108.50MUELLE CENTRO CUSCO5.040.966.00KAROL SAC3517.65668.354186.00A.M. DISTRIBUIDORA17.653.3521.00MEGA42.655.2547.90A.M. DISTRIBUIDORA24.964.7429.70KAROL SAC3517.65668.354186.00INTERNACIONAL PALOMINO84.0315.97100.00INTERNACIONAL PALOMINO504.429.5860.00CEL MART42.868.1451.00PLASIQUERIA PAZ SUR40.167.6347.80KAROL SAC3517.65668.354186.00BAZAR KADIATEX EIRL80.6715.3396.00LUBRICANTES CHASQUI10.081.9212.00FERRETERIA Y DIST. LA SOL4.200.805.00LUBRICANTES EDGAR8.401.6010.00CUSCOMAC SCRL14.792.8117.60KAROL SAC3517.65668.354186.00MEGA SAC54.3410.3564.90MEGA SAC33.286.3239.60CEL MART EIRL433.6182.39516.00KAROL SAC3517.65668.354186.00ALMACENES TACNA1075.63204.371280.00ALMACENES TACNA282.3553.65336.00REPRESENTACIONES EL SOL10.922.0813.00ALMACENES TACNA1075.63204.371280.00IMPRENTA LOS ANGELES42.027.9850.00WAYNER SAC77.3114.6992.00KAROL SAC3517.65668.354186.00WAYNER SAC11.432.1713.60AROMAS DEL PERU S.A.3753.57713.184466.751567.832.849AROMAS DEL PERU S.A.5300.001007.006307.00CERTILAB SAC5265.551000.456266.00KAROL SAC3517.65668.354186.00CERTILAB SAC336.1363.87400.00LBC MOSEL445.3884.62530.00WARI CARGO SAC109.2420.76130.00CASA DEL ARTISTA81.5115.4997.00KAROL SAC3517.65668.354186.00ENVA PLAST EIRL134.4525.50160.00MEGA SAC28.245.3633.60MEGA SAC27.735.2733.00ALMACENES TACNA384.0775.13458.00KAROL SAC3517.65668.354186.00ALMACENES TACNA285.7154.29340.00CASA DEL ARTISTA66.3912.6179.01CEL MART EIRL29.505.6035.10AROMAS DEL PERU S.A.5300.001007.006307.00AROMAS DEL PERU S.A.137.1426.06163.2057.772.825AROMAS DEL PERU S.A.3935.48747.744683.221657.192.826WARI CARGO SAC25.214.7930.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.001323.90251.541575.44120,348.5222,780.40142,680.00COMPRASDECLARADO142680 : 1.19 = 119899119899.002278122781.0019%142,680.00MUNICIP. PROV. DE ESPINAR ENRIQ. LACTEORENTA 2 %2,303.0072,335.00: 1.19115,129.4121,874.59IGV 19%137,004.00COMPRAS PERIODO AGOSTO 2010 - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/CAROMAS DEL PERU SA395.0875.07470.15166.62.822CEERTILAB3,020.42573.883,594.30EMPRESA FERRETERA ROJAS18.503.5022.00PROMASA SRL4.970.955.92GRANOTEC SA4522.98859.375,382.341923.642.798LBC MOSSEL735.29139.71875.00ODONTOMEDICA DENTAL CUSCO80.6715.3396.00ALMACENES GARCILASO SAC4663.87886.135,550.00INTERNACIONAL PALOMINO SAC12.612.3915.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC564.95107.34672.29107,872.2820,495.73128,368.00COMPRASDECLARADO128368 : 1.19 = 107872107872.002049620496.0019%128,368.00MUNICIP. PROV. DE ESPINAR ENRIQ. LACTEORENTA 2 %2,716.00161,614.00: 1.19135,810.0025,804.00IGV 19%161,614.00COMPRAS PERIODO SETIEMBRE 2010 - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/CAROMAS DEL PERU SA3678.15698.854376.991565.452.796AROMAS DEL PERU SA5,414.251,028.716,442.96BETHLEHEM ENTERPRISES SAC3,667.37696.794,364.161560.862.796A M DISTRIBUIDORA78.7414.9693.70AREQUIPA EXPRESO EIRL403.3676.64480.00ODONTOMEDICA DENTAL13.452.5516.00ALMACENES GARCILASO SAC1361.34258.661,620.00MEGA SAC23.534.4728.00MEGA SAC103.1119.59122.70ALMACENES GARCILASO SAC1361.34258.661620.00ALMACENES GARCILASO SAC1361.34258.661620.00ALMACENES GARCILASO SAC907.56172.441080.00ALMACENES GARCILASO SAC1361.34258.661620.00MEGA SAC24.294.6128.90WARI CARGO SAC42.027.9850.00ALMACENES TACNA2168.07411.932580.00ALMACENES TACNA433.6182.39516.00ALMACENES GARCILASO SAC1085.71206.291292.00ALMACENES GARCILASO SAC826.89157.11984.00DISTRIBUIDORES L Y M EIRL714.29135.71850.00LAN PERU SA94.8218.02112.84SERVICENTRO MANUEL EIRL42.027.9850.00CEL MART23.534.4728.00SAN ISIDRO GRIFOS EIRL252.1047.90300.00IMPRENTA LOS ANGELES76.4714.5391.00DISTRIBUIDORES L Y M EIRL2026.89385.112412.00TRANSIBOC SAC117.5022.33139.83TRANSIBOC SAC30.505.8036.30DISTRIBUIDORES L Y M EIRL1743.70331.302075.00DISTRIBUIDORES L Y M EIRL697.48132.52830.00DISTRIBUIDORES L Y M EIRL697.48132.52830.00DISTRIBUIDORES L Y M EIRL557.98106.02664.00DISTRIBUIDORES L Y M EIRL836.97159.03996.00DISTRIBUIDORES L Y M EIRL697.48132.52830.00SERVI ELECTRIC SRL20.163.8424.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.002179.51414.112593.62199,983.2137,996.80237,980.00COMPRASDECLARADO237980 : 1.19 = 199983199983.003799737997.0019%237,980.00MUNICIP. PROV. DE ESPINAR ENRIQ. LACTEORENTA 2 %4,015.00238,915.00: 1.19200,769.0038,146.00IGV 19%238,915.00COMPRAS PERIODO DICIEMBRE 2010 - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/CSERPOST SA2.520.483.00SERIFLEX SRL7760.081474.429234.50MACRO BAZAR63.281202.0075.30FERRETERIA VIRGEN INM1750.00332.502082.00FERRETERIA VIRGEN INM1750.00332.502082.00GOOD PACK781.50168.50950.0012,107.383,510.4014,426.80COMPRASDECLARADO8561.001627.0019%10,188.00

Hoja7AGROINDUSTRIA EL SOLRUC 20489377641COMPRAS 2010RUCALMACECES GARCILASO413.4578.55492.00ALMACENES GARCILASO SAC44,451.0020526867255ALMACECES GARCILASO348.7366.27415.00ALMACENES GARCILASO1,163.02220.981,384.00ALMACENES GARCILASO1,126.05213.951,340.00ALMACENES TACNA6,878.0010238993194ALMACENES GARCILASO1,126.05213.951,340.00ALMACENES GARCILASO1,126.05213.951,340.00ALMACENES GARCILASO689.08130.92820.00AROMAS DEL PERU S.A.52,728.0020100459672ALMACENES GARCILASO1,142.86217.141,360.00ALMACENES GARCILASO SAC1134.45215.551,350.00ALMACENES GARCILASO SAC1134.45215.551,350.00ALMACENES GARCILASO SAC1134.45215.551,350.00BETHLEHEM ENTERPRISES SAC16,545.6820517914798ALMACENES GARCILASO SAC1134.45215.551,350.00ALMACENES GARCILASO SAC2,504.20475.802,980.00ALMACENES GARCILASO SAC1126.05213.951,340.00CERTILAB SAC17,419.7020513319828ALMACENES GARCILASO SAC2504.20475.802980.00ALMACENES GARCILASO SAC2504.20475.802980.00ALMACENES GARCILASO SAC2986.55567.453554.00DISTRIBUIDORES L Y M EIRL32,517.5020450672387ALMACENES GARCILASO SAC1126.00213.951,340.00ALMACENES GARCILASO SAC4663.87886.135,550.00ALMACENES GARCILASO SAC1361.34258.661,620.00GRANOTEC PERU S.A.18,910.2720263019807ALMACENES GARCILASO SAC1361.34258.661620.00ALMACENES GARCILASO SAC1361.34258.661620.00KAROL SAC606,421.4720492738949ALMACENES GARCILASO SAC907.56172.441080.00ALMACENES GARCILASO SAC1361.34258.661620.00ALMACENES GARCILASO SAC1085.71206.291292.00SERIFLEX SRL9,234.5020454083459ALMACENES GARCILASO SAC826.89157.11984.0044451.00VENTAS 2010ALMACENES TACNA73.9514.0588.00ALMACENES TACNA1075.63204.371280.00ALMACENES TACNA282.3553.65336.00PRONAA200,769.0038,146.00ALMACENES TACNA1075.63204.371280.00UNIDAD EJECUTORA N 05135,810.0025,804.00ALMACENES TACNA384.0775.13458.00RUC 20508011793110,235.0020,945.00ALMACENES TACNA285.7154.29340.0061,489.0011,683.00ALMACENES TACNA2168.07411.932580.0060,786.0011,549.00ALMACENES TACNA433.6182.39516.00115,129.0021,875.006878.00684,218.00130,002.00814,220.00TOTALAROMAS DEL PERU787.59149.64937.23AROMAS DEL PERU5364.501019.266383.76AROMAS DEL PERU2330.30442.762773.06AROMAS DEL PERU S.A.1,142.31217.041,359.35AROMAS DEL PERU S.A.3,444.00654.364,098.36AROMAS DEL PERU S.A.942.86179.151,122.01AROMAS DEL PERU S.A.2,384.00452.962,836.96AROMAS DEL PERU S.A.3753.57713.184466.75AROMAS DEL PERU S.A.5300.001007.006307.00AROMAS DEL PERU S.A.5300.001007.006307.00AROMAS DEL PERU S.A.137.1426.06163.20KOMAFER E.I.R.L.RUC 20528929452AROMAS DEL PERU S.A.3935.48747.744683.22COMPRAS 2010AROMAS DEL PERU SA395.0875.07470.15RUCAROMAS DEL PERU SA3678.15698.854376.99CONSTRUCCIONES Y ACABADOSAROMAS DEL PERU SA5,414.251,028.716,442.96" EL CASTOR" S.C.R.L.35,000.002048956424752,728.00KAROL S.A.C.219,533.0020492738949BETHLEHEM ENTERPRISES3457.07656.844113.91BETHLEHEM ENTERPRISES170.5832.41202.99BETHLEHEM ENTERPRISES1620.19307.841928.03VENTAS 2010BETHLEHEM ENTERPRISES882.91167.751,050.66BETHLEHEM ENTERPRISES1692.12321.502013.62IMP. TOTALRUCBETHLEHEM ENTERPRISES SAC3,667.37696.794,364.16BRTHLEHEM ENERPRISE2413.71458.602872.31MUNICIPALIDAD DISTRITAL10,000.002020715553616545.68DE MOLINORED DESALUD HUANUCO224,694.0020489498783KOMAFERRUC 20528929452ERIANCECCEERTILAB3,020.42573.883,594.30walterinfCERTILAB1405.04266.961672.00CERTILAB3,206.22609.183,815.40cdigo Envio: 5209 - 60 DD - 4072CERTILAB ALAS PERUANAS1,405.04266.961,672.00CERTILAB SAC5265.551000.456266.00CERTILAB SAC336.1363.87400.0017,419.70GERENTE :JORGE BALDEON VALLADARESDISTRIBUCIONES L Y M277.3152.69330.00DNI 22510264DISTRIBUCIONES L Y M2294.12435.882730.00DISTRIBUCIONES L Y M2079.83395.172475.00DISTRIBUCIONES L Y M2079.83395.172475.00DISTRIBUCIONES L Y M2199.16417.842617.00DISTRIBUCIONES L Y M1421.43270.071691.50DISTRIBUCIONES L Y M2117.65402.352520.00DISTRIBUCIONES L Y M1337.82254.181592.00DISTRIBUCIONES L Y M1764.71335.292100.00DISTRIBUIDORES L Y M1,260.50239.501,500.00DISTRIBUIDORES L Y M1260.50239.501500.00DISTRIBUIDORES L Y M1260.50239.501500.00DISTRIBUIDORES L Y M EIRL714.29135.71850.00DISTRIBUIDORES L Y M EIRL2026.89385.112412.00DISTRIBUIDORES L Y M EIRL1743.70331.302075.00DISTRIBUIDORES L Y M EIRL697.48132.52830.00DISTRIBUIDORES L Y M EIRL697.48132.52830.00DISTRIBUIDORES L Y M EIRL557.98106.02664.00DISTRIBUIDORES L Y M EIRL836.97159.03996.00DISTRIBUIDORES L Y M EIRL697.48132.52830.0032517.50GRANOTEC4558.40866.105424.50GRANOTEC PERU S.A.2,275.20432.292,707.49GRANOTEC S.A.2,267.20430.772,697.97GRANOTEC S.A.2,267.20430.772,697.97GRANOTEC SA4522.98859.375,382.3418910.27KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC1948.08370.142318.22KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC925.46175.841101.30KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL S.A.C.RUC 20492738949KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00COMPRAS 2010KAROL SAC3735.29709.714445.00RUCKAROL SAC3508.91666.694175.60KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00VENTAS 2010KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00IMP. TOTALRUCKAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KOMAFER E.I.R.L.KAROL SAC3517.65668.354186.00219,533.0020528929452KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00AGROINDISTRIAS EL SOL S.A.C.606,421.4720489377641KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SACKAROL SAC3735.29709.714445.00RUC 2020492738949KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00ATONTERTKAROL SAC3735.29709.714445.00anetattleKAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00Cdigo Envio: 4911 - 3241 - 6493KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC1323.90251.541575.44KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00GERENTE :KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00CAMPOS ROJAS MOISES CASILDOKAROL SAC3735.29709.714445.00DNI 22433787KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC564.95107.34672.29KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC2179.51414.112593.62606421.47SERIFLEX SRL7760.081474.429234.50

DAOT 201108/01.O1OO1OO7377120527002304OLVA COURIER10.932.0813.01A M DISTRIBUIDORA78.7414.9693.7014/01.O1OO2OO12510243657658FERRETERIA VIRGEN INMAC100.8419.16120.00A.M DISTRIBUIDORA9.081.7210.8014/01.O1OO3OO30910410383433COM. FERRETERA UNION42.027.9850.00A.M. DISTRIBUIDORA18.153.4521.6015/01.O1OO2OO12710243657658FERRETERIA VIRGEN INMAC289.4955.01344.50A.M. DISTRIBUIDORA8.821.6810.5006/02.O1O21OO839320100459672AROMAS DEL PERU787.59149.64937.23A.M. DISTRIBUIDORA9.081.7210.8006/02.O1OO213151920503693586WARI CARGO S.A.C.33.616.3940.00A.M. DISTRIBUIDORA9.081.7310.8010246928270FERRETERIA MUNDO HERR48.749.2658.00A.M. DISTRIBUIDORA9.081.7310.80KAROL SAC3735.29709.714445.00A.M. DISTRIBUIDORA18.153.4521.60CASA DEL ARTISTA33.616.3940.00A.M. DISTRIBUIDORA17.653.3521.00KAROL SAC3735.29709.714445.00A.M. DISTRIBUIDORA24.964.7429.70PAZ SUR188.2435.75224.00ALMACECES GARCILASO413.4578.55492.00KAROL SAC3735.29709.714445.00ALMACECES GARCILASO348.7366.27415.0009/02.CASA DEL ARTISTA50.439.0760.00ALMACENES GARCILASO1,163.02220.981,384.0009/02.ENVA PLAST50.429.5860.00ALMACENES GARCILASO1,126.05213.951,340.0010/02.REPRESENTACIONES SRL144.5427.46172.00ALMACENES GARCILASO1,126.05213.951,340.0010/02.MACRO BAZAR EIRL14.962.8417.80ALMACENES GARCILASO1,126.05213.951,340.0010/02.EL TABLON28.995.5134.50ALMACENES GARCILASO689.08130.92820.0010/02.PAZ SUR20.173.8324.00ALMACENES GARCILASO1,142.86217.141,360.0010/02.SISCONDRY EIRL15.973.0319.00ALMACENES GARCILASO SAC1134.45215.551,350.0010/02.CODISER S.A.C.105.0419.96125.00ALMACENES GARCILASO SAC1134.45215.551,350.0010/02.ELECTROS EIRL366.3969.61436.00ALMACENES GARCILASO SAC1134.45215.551,350.0012/02.LAN PERU S.A.25.324.8130.13ALMACENES GARCILASO SAC1134.45215.551,350.00KAROL SAC3735.29709.714445.00ALMACENES GARCILASO SAC2,504.20475.802,980.0018/02.DISTRIBUCIONES L Y M277.3152.69330.00ALMACENES GARCILASO SAC1126.05213.951,340.00KAROL SAC3735.29709.714445.00ALMACENES GARCILASO SAC2504.20475.802980.0019/02.CERTILAB1405.04266.961672.00ALMACENES GARCILASO SAC2504.20475.802980.00KAROL SAC3735.29709.714445.00ALMACENES GARCILASO SAC2986.55567.453554.0026/02.GRANOTEC4558.40866.105424.501,904.00ALMACENES GARCILASO SAC1126.00213.951,340.00KAROL SAC3735.29709.714445.00ALMACENES GARCILASO SAC4663.87886.135,550.0027/02.AROMAS DEL PERU5364.501019.266383.76ALMACENES GARCILASO SAC1361.34258.661,620.0027/.02AROMAS DEL PERU2330.30442.762773.06974.37ALMACENES GARCILASO SAC1361.34258.661620.00KAROL SAC3735.29709.714445.00ALMACENES GARCILASO SAC1361.34258.661620.0027/02.WARI CARGO SAC67.2312.7780.00ALMACENES GARCILASO SAC907.56172.441080.0027/02.WARI CARGO SAC436.9783.03520.00ALMACENES GARCILASO SAC1361.34258.661620.0003/03.BETHLEHEM ENTERPRISES3457.07656.844113.911,447.03ALMACENES GARCILASO SAC1085.71206.291292.0003/03.INT. PALOMINO243.7046.30290.00ALMACENES GARCILASO SAC826.89157.11984.0003/03.BETHLEHEM ENTERPRISES170.5832.41202.9971.40ALMACENES TACNA73.9514.0588.0005/03.LIBRERA BAZAR9.661.8411.50ALMACENES TACNA1075.63204.371280.0005/03.CODISER SAC7.141.368.50ALMACENES TACNA282.3553.65336.0006/03.LIBRERA BAZAR85.1316.17101.30ALMACENES TACNA1075.63204.371280.0006/03.ELECTRO SERVIS309.2458.76368.00ALMACENES TACNA384.0775.13458.0006/03.ELECTRO SERVIS30.675.8336.50ALMACENES TACNA285.7154.29340.0008/03.CASA DEL ARTISTA22.684.3227.00ALMACENES TACNA2168.07411.932580.0009/03.PAZ SUR SAC27.735.2733.00ALMACENES TACNA433.6182.39516.0009/03.MILENIUM22.694.3127.00ARCANGEL68.1512.9581.1009/03.MEGA21.094.0125.10ARCANGEL8.821.6810.5011/03.AUTOMOTRIZ EL TROME42.027.9850.00AREQUIPA EXPRESO EIRL403.3676.64480.0011/03.REP. EL SOL65.5512.4578.00AROMAS DEL PERU787.59149.64937.2311/03.ALMACENES TACNA73.9514.0588.00AROMAS DEL PERU5364.501019.266383.76KAROL SAC3517.65668.354186.00AROMAS DEL PERU2330.30442.762773.0613/03.A.M. DISTRIBUIDORA18.153.4521.60AROMAS DEL PERU S.A.1,142.31217.041,359.35KAROL SAC3517.65668.354186.00AROMAS DEL PERU S.A.3,444.00654.364,098.3613/03.COMERCIAL MOQUIMOTOR348.7466.26415.00AROMAS DEL PERU S.A.942.86179.151,122.0113/03.COMERCIAL LEONARDA1067.23202.771270.00AZUCARAROMAS DEL PERU S.A.2,384.00452.962,836.96KAROL SAC3517.65668.354186.00AROMAS DEL PERU S.A.3753.57713.184466.7516/03.A.M. DISTRIBUIDORA8.821.6810.50AROMAS DEL PERU S.A.5300.001007.006307.0016/03.COMERCIAL LEONARDA1067.23202.771270.00AROMAS DEL PERU S.A.5300.001007.006307.00KAROL SAC3517.65668.354186.00AROMAS DEL PERU S.A.137.1426.06163.2017/03.BETHLEHEM ENTERPRISES1620.19307.841928.03679.84AROMAS DEL PERU S.A.3935.48747.744683.22KAROL SAC3517.65668.354186.00AROMAS DEL PERU SA395.0875.07470.1517/03.MEGA SAC61.0111.5972.60AROMAS DEL PERU SA3678.15698.854376.9917/03.MEGA SAC31.013.8936.90AROMAS DEL PERU SA5,414.251,028.716,442.9617/03.INTERNACIONAL PALOMINO42.027.9850.00AUTOMOTRIZ EL TROME42.027.9850.0017/03.INTERNACIONAL PALOMINO42.027.9850.00BAZAR KADIATEX EIRL80.6715.3396.0017/03.COMERCIAL LEONARDA1067.23202.771270.00BETHLEHEM ENTERPRISES3457.07656.844113.9118/03.LAN25.074.7629.83BETHLEHEM ENTERPRISES170.5832.41202.9918/03.DISTRIBUCIONES L Y M2294.12435.882730.00BETHLEHEM ENTERPRISES1620.19307.841928.0318/03.A.M DISTRIBUIDORA9.081.7210.80BETHLEHEM ENTERPRISES882.91167.751,050.6618/03.MAQUIPERU67.2212.7880.00BETHLEHEM ENTERPRISES1692.12321.502013.6218/03.DISTRIBUCIONES L Y M2079.83395.172475.00BETHLEHEM ENTERPRISES SAC3,667.37696.794,364.16KAROL SAC3517.65668.354186.00BRTHLEHEM ENERPRISE2413.71458.602872.3119/03.DISTRIBUIDORA LEONARDA1067.22202.781270.00CASA DEL ARTISTA33.616.3940.0019/03.DISTRIBUCIONES L Y M2079.83395.172475.00CASA DEL ARTISTA50.439.0760.00KAROL SAC3517.65668.354186.00CASA DEL ARTISTA22.684.3227.0020/03.DISTRIBUCIONES L Y M2199.16417.842617.00CASA DEL ARTISTA16.803.2020.0020/03.LAN95.5710.16113.73CASA DEL ARTISTA23.524.4828.0020/03.DISTRIBUCIONES LEONARDA1067.23202.771270.00CASA DEL ARTISTA81.5115.4997.0021/03.DISTRIBUCIONES LEONARDA1067.23202.771270.00CASA DEL ARTISTA66.3912.6179.01KAROL SAC3735.29709.714445.00CATUNTA S12.612.3915.0023/03.DISTRIBUCIONES L Y M1421.43270.071691.50CATUNTA S25.214.7930.00KAROL SAC3735.29709.714445.00CEERTILAB3,020.42573.883,594.3025/03.LABORATORIO LOQUIS596.64113.36710.00CEL MART42.868.1451.0027/03.DISTRIBUCIONES L Y M2117.65402.352520.00CEL MART23.534.4728.0028/03.DIST. MARGARETH1067.23202.771270.00CEL MART EIRL433.6182.39516.0029/03.DIST. MARGARETH1067.23202.771270.00CEL MART EIRL29.505.6035.1030/03.DISTRIBUCIONES L Y M1337.82254.181592.00CERTILAB1405.04266.961672.0030/03.DIST. MARGARETH1067.23202.771270.00CERTILAB3,206.22609.183,815.40KAROL SAC1948.08370.142318.22CERTILAB ALAS PERUANAS1,405.04266.961,672.0031/03.DISTRIBUCIONES L Y M1764.71335.292100.00CERTILAB SAC5265.551000.456266.0006/04.O1OO120517914798BETHLEHEM ENTERPRISES882.91167.751,050.66370.21CERTILAB SAC336.1363.87400.0005/04.20263019807GRANOTEC S.A.2,267.20430.772,697.97952CIA RODAMIENTOS YOEL SRL201.6838.32240.0005/04.O1OO220450672387DISTRIBUIDORES L Y M1,260.50239.501,500.00CODISER S.A.C.105.0419.96125.0005/04.O1OO1OO204710428982148D D IMPORT12.862.4415.30CODISER SAC7.141.368.5005/04.O1OO213735920503693586WARI CARGO SAC285.7154.29340.00COM. 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DISTRIBUIDORA9.081.7210.80DISTRIBUIDORES L Y M EIRL2026.89385.112412.0012/04.O1OO315615620317082062PLASTICOS 2000 SRL216.3041.10257.40DISTRIBUIDORES L Y M EIRL1743.70331.302075.0012/04.O1OO1OO06020450672387DISTRIBUIDORES L Y M1260.50239.501500.00DISTRIBUIDORES L Y M EIRL697.48132.52830.0013/04.O1OO2O1574720526867255ALMACECES GARCILASO413.4578.55492.00DISTRIBUIDORES L Y M EIRL697.48132.52830.0013/04.O1OO1OO1701920527975604A.M. DISTRIBUIDORA9.081.7310.80DISTRIBUIDORES L Y M EIRL557.98106.02664.0013/04.O1OO1OO1704420527975604A.M. DISTRIBUIDORA9.081.7310.80DISTRIBUIDORES L Y M EIRL836.97159.03996.0013/04.O1OO22O1574520526867255ALMACECES GARCILASO348.7366.27415.00DISTRIBUIDORES L Y M EIRL697.48132.52830.00KAROL SAC3735.29709.714445.00EL TABLON28.995.5134.5014/04.OO2O13381920341841357LAN94.6317.98112.61ELECTRO SERVIS309.2458.76368.00KAROL SAC3517.65668.354186.00ELECTRO SERVIS30.675.8336.50KAROL SAC3735.29709.714445.00ELECTRO SERVIS5.461.046.5015/04.O1OO2OO70010013061128LIBRERA YASMIN17.233.2720.50ELECTRO SUR1297.64246.551544.1915/04.O1OO81273110238392239LIBRERA POPULAR12.862.4415.30ELECTRO SUR ESTE1174.00223.061397.0616/04.20263019807GRANOTEC S.A.2,267.20430.772,697.97952ELECTROS48.749.2658.0016/04.O1OO1OO365620527064083MACRO BAZAR EIRL107.2320.37127.60ELECTROS EIRL366.3969.61436.0016/04.O1OO1OO365520527064083MACRO BAZAR EIRL52.029.8861.90EMPRESA FERRETERA ROJAS18.503.5022.0016/04.O1O21OO991320100459672AROMAS DEL PERU S.A.942.86179.151,122.01395.91ENVA PLAST50.429.5860.0016/04.O1O21OO991520100459672AROMAS DEL PERU S.A.2,384.00452.962,836.96ENVA PLAST EIRL134.4525.50160.00KAROL SAC3735.29709.714445.00EXSUR EXTINGUIDORES75.6314.3790.0020/04.O1OO1OO591120513319828CERTILAB ALAS PERUANAS1,405.04266.961,672.00FARMACIA DIAN HUMANITARIA12.432.3714.8020/04.O1OO4O4454620317082062PLASTICOS 200084.3716.03100.40FERRETERIA AMERICA5.881.127.0022/04.BETHLEHEM ENTERPRISES1692.12321.502013.62709.02FERRETERIA MUNDO HERR48.749.2658.0022/04.O1O36O1212720417931393INTERNACIONAL PALOMINO92.4417.56110.00FERRETERIA VIRGEN INM1750.00332.502082.0023/04.O1OOO17293320114841073ELECTRO SERVIS5.461.046.50FERRETERIA VIRGEN INM1750.00332.502082.0023/04.O1O33OO495220526867255MEGA S.A.C.28.745.4634.20FERRETERIA VIRGEN INMAC100.8419.16120.0023/04.O1OO6O11889720526867255MEGA S.A.C.78.9114.9993.90FERRETERIA VIRGEN INMAC289.4955.01344.5023/04.O1OO1OO327720527064083MACRO BAZAR EIRL51.439.7761.20FERRETERIA Y DIST. LA SOL4.200.805.0023/04.O1OO1OOO34220490071831REP. EL SALVADOR EIRL37.827.1845.00GOOD PACK781.50168.50950.0023/04.OO1OO192710239809095MUELLE CENTRO CUSCO5.881.127.00GRANOTEC4558.40866.105424.5023/04.O1OO1O366620527064083MACRO BAZAR EIRL4.620.885.50GRANOTEC PERU S.A.2,275.20432.292,707.4923/04.O1OO1O366520527064083MACRO BAZAR EIRL7.141.368.50GRANOTEC S.A.2,267.20430.772,697.97KAROL SAC3735.29709.714445.00GRANOTEC S.A.2,267.20430.772,697.9724/04.rec20116544289ELECTRO SUR ESTE1174.00223.061397.06GRANOTEC SA4522.98859.375,382.3424/04.O1OO1O436910239955652ODONTOMEDICA DENTAL CUSCO21.434.0725.50IMPRENTA LOS ANGELES42.027.9850.0024/04.O1OO1OO1757720527975604A.M. DISTRIBUIDORA18.153.4521.60IMPRENTA LOS ANGELES76.4714.5391.00KAROL SAC3517.65668.354186.00INT. PALOMINO243.7046.30290.0026/04.O1OO1255520527671303ELECTROS48.749.2658.00INTERNACIONAL PALOMINO42.027.9850.0027/04.OO1OO297920527290504TRANSIBOC S.A.C.146.5027.84174.34INTERNACIONAL PALOMINO42.027.9850.0027/04.O1OO1366820527064083MACRO BAZAR EIRL4.300.805.00INTERNACIONAL PALOMINO92.4417.56110.00KAROL SAC3517.65668.354186.00INTERNACIONAL PALOMINO84.0315.97100.0028/04.O1OO1OO25420450672387DISTRIBUIDORES L Y M1260.50239.501500.00INTERNACIONAL PALOMINO504.429.5860.0028/04.O1OO2O13479120341841357LAN PERU SAC97.7218.57116.29INTERNACIONAL PALOMINO SAC12.612.3915.00KAROL SAC3735.29709.714445.00INVESTMENTS2,249.66427.442,677.10KAROL SAC925.46175.841101.30KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.0002/05.O1550OO122120418140551ARCANGEL68.1512.9581.10KAROL SAC3735.29709.714445.0002/05.O1550OO122220418140551ARCANGEL8.821.6810.50KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.0006/05.O1O22O1598120526867255ALMACENES GARCILASO SAC1134.45215.551,350.00KAROL SAC3735.29709.714445.0006/05.O1O22O1597920526867255ALMACENES GARCILASO SAC1134.45215.551,350.00KAROL SAC3735.29709.714445.0007/05.O1O22O1599420526867255ALMACENES GARCILASO SAC1134.45215.551,350.00KAROL SAC3735.29709.714445.0007/05.O1O22O1599020526867255ALMACENES GARCILASO SAC1134.45215.551,350.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.0013/05.O1OO1O563420526935358FARMACIA DIAN HUMANITARIA12.432.3714.80KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.0013/05.O1OO1OO19320527566771LABOR. CONT. CALIDAD575.63109.37685.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.0014/05.O1OO14910510084290195CASA DEL ARTISTA23.524.4828.00KAROL SAC3735.29709.714445.0014/05.O1OO1OO45010456884364FERRETERIA AMERICA5.881.127.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC1948.08370.142318.22KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.0018/05.O1OO1O1358820510930895CIA RODAMIENTOS YOEL SRL201.6838.32240.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.0019/05.O1O22O1611520526867255ALMACENES GARCILASO SAC2,504.20475.802,980.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.0021/05.O1O22O1614120526867255ALMACENES GARCILASO SAC1126.05213.951,340.00KAROL SAC3735.29709.714445.00KAROL SAC3508.91666.694175.60KAROL SAC3517.65668.354186.0024/05.O1O22O1615020526867255ALMACENES GARCILASO SAC2504.20475.802980.00KAROL SAC3735.29709.714445.0024/05.O1O22O1616720526867255ALMACENES GARCILASO SAC2504.20475.802980.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.0025/05.O1O22O1616820526867255ALMACENES GARCILASO SAC2986.55567.453554.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.0026/05.O1O22O1620220526867255ALMACENES GARCILASO SAC1126.00213.951,340.00KAROL SAC925.46175.841101.30KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00BRTHLEHEM ENERPRISE2413.71458.602872.311009.6KAROL SAC3735.29709.714445.00GRANOTEC PERU S.A.2,275.20432.292,707.49952KAROL SAC3517.65668.354186.00CERTILAB3,206.22609.183,815.40KAROL SAC3517.65668.354186.00ELECTRO SUR1297.64246.551544.19KAROL SAC3517.65668.354186.00TRANSIBOC90.7517.24107.99KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00TRANSIBOC155.7029.58185.28KAROL SAC3517.65668.354186.00LAN90.1518.27114.42KAROL SAC3735.29709.714445.00LAN91.1817.32108.50KAROL SAC3735.29709.714445.00MUELLE CENTRO CUSCO5.040.966.00KAROL SAC3508.91666.694175.60KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00A.M. DISTRIBUIDORA17.653.3521.00KAROL SAC3735.29709.714445.00MEGA42.655.2547.90KAROL SAC3517.65668.354186.00A.M. DISTRIBUIDORA24.964.7429.70KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00INTERNACIONAL PALOMINO84.0315.97100.00KAROL SAC3517.65668.354186.00INTERNACIONAL PALOMINO504.429.5860.00KAROL SAC3517.65668.354186.00CEL MART42.868.1451.00KAROL SAC3517.65668.354186.00PLASIQUERIA PAZ SUR40.167.6347.80KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00BAZAR KADIATEX EIRL80.6715.3396.00KAROL SAC3517.65668.354186.00LUBRICANTES CHASQUI10.081.9212.00KAROL SAC3517.65668.354186.00FERRETERIA Y DIST. LA SOL4.200.805.00KAROL SAC3517.65668.354186.00LUBRICANTES EDGAR8.401.6010.00KAROL SAC3517.65668.354186.00CUSCOMAC SCRL14.792.8117.60KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00MEGA SAC54.3410.3564.90KAROL SAC3735.29709.714445.00MEGA SAC33.286.3239.60KAROL SAC3735.29709.714445.00CEL MART EIRL433.6182.39516.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00ALMACENES TACNA1075.63204.371280.00KAROL SAC3735.29709.714445.00ALMACENES TACNA282.3553.65336.00KAROL SAC3735.29709.714445.00REPRESENTACIONES EL SOL10.922.0813.00KAROL SAC3735.29709.714445.00ALMACENES TACNA1075.63204.371280.00KAROL SAC3735.29709.714445.00IMPRENTA LOS ANGELES42.027.9850.00KAROL SAC3735.29709.714445.00WAYNER SAC77.3114.6992.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC1323.90251.541575.44WAYNER SAC11.432.1713.60KAROL SAC3517.65668.354186.00AROMAS DEL PERU S.A.3753.57713.184466.751567.83KAROL SAC3735.29709.714445.00AROMAS DEL PERU S.A.5300.001007.006307.00KAROL SAC3735.29709.714445.00CERTILAB SAC5265.551000.456266.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00CERTILAB SAC336.1363.87400.00KAROL SAC3735.29709.714445.00LBC MOSEL445.3884.62530.00KAROL SAC3735.29709.714445.00WARI CARGO SAC109.2420.76130.00KAROL SAC3735.29709.714445.00CASA DEL ARTISTA81.5115.4997.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00ENVA PLAST EIRL134.4525.50160.00KAROL SAC3735.29709.714445.00MEGA SAC28.245.3633.60KAROL SAC3735.29709.714445.00MEGA SAC27.735.2733.00KAROL SAC3517.65668.354186.00ALMACENES TACNA384.0775.13458.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00ALMACENES TACNA285.7154.29340.00KAROL SAC3517.65668.354186.00CASA DEL ARTISTA66.3912.6179.01KAROL SAC3517.65668.354186.00CEL MART EIRL29.505.6035.10KAROL SAC3517.65668.354186.00AROMAS DEL PERU S.A.5300.001007.006307.00KAROL SAC3517.65668.354186.00AROMAS DEL PERU S.A.137.1426.06163.2057.77KAROL SAC3517.65668.354186.00AROMAS DEL PERU S.A.3935.48747.744683.221657.19KAROL SAC3517.65668.354186.00WARI CARGO SAC25.214.7930.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC564.95107.34672.29KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC1323.90251.541575.44KAROL SAC3735.29709.714445.00AROMAS DEL PERU SA395.0875.07470.15166.6KAROL SAC3735.29709.714445.00CEERTILAB3,020.42573.883,594.30KAROL SAC3735.29709.714445.00EMPRESA FERRETERA ROJAS18.503.5022.00KAROL SAC3735.29709.714445.00PROMASA SRL4.970.955.92KAROL SAC3735.29709.714445.00GRANOTEC SA4522.98859.375,382.341923.64KAROL SAC3517.65668.354186.00LBC MOSSEL735.29139.71875.00KAROL SAC3517.65668.354186.00ODONTOMEDICA DENTAL CUSCO80.6715.3396.00KAROL SAC3517.65668.354186.00ALMACENES GARCILASO SAC4663.87886.135,550.00KAROL SAC3517.65668.354186.00INTERNACIONAL PALOMINO SAC12.612.3915.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3735.29709.714445.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC3517.65668.354186.00KAROL SAC564.95107.34672.29KAROL SAC3517.65668.354186.00AROMAS DEL PERU SA3678.15698.854376.991565.45KAROL SAC3517.65668.354186.00AROMAS DEL PERU SA5,414.251,028.716,442.96KAROL SAC3517.65668.354186.00BETHLEHEM ENTERPRISES SAC3,667.37696.794,364.161560.86KAROL SAC2179.51414.112593.62A M DISTRIBUIDORA78.7414.9693.70LABOR. CONT. CALIDAD575.63109.37685.00AREQUIPA EXPRESO EIRL403.3676.64480.00LABORATORIO LOQUIS596.64113.36710.00ODONTOMEDICA DENTAL13.452.5516.00LAN25.074.7629.83ALMACENES GARCILASO SAC1361.34258.661,620.00LAN95.5710.16113.73MEGA SAC23.534.4728.00LAN94.6317.98112.61MEGA SAC103.1119.59122.70LAN90.1518.27114.42ALMACENES GARCILASO SAC1361.34258.661620.00LAN91.1817.32108.50ALMACENES GARCILASO SAC1361.34258.661620.00LAN PERU S.A.25.324.8130.13ALMACENES GARCILASO SAC907.56172.441080.00LAN PERU SA94.8218.02112.84ALMACENES GARCILASO SAC1361.34258.661620.00LAN PERU SAC97.7218.57116.29MEGA SAC24.294.6128.90LBC MOSEL445.3884.62530.00WARI CARGO SAC42.027.9850.00LBC MOSSEL735.29139.71875.00ALMACENES TACNA2168.07411.932580.00LIBRERA BAZAR9.661.8411.50ALMACENES TACNA433.6182.39516.00LIBRERA BAZAR85.1316.17101.30ALMACENES GARCILASO SAC1085.71206.291292.00LIBRERA POPULAR12.862.4415.30ALMACENES GARCILASO SAC826.89157.11984.00LIBRERA YASMIN17.233.2720.50DISTRIBUIDORES L Y M EIRL714.29135.71850.00LUBRICANTES CHASQUI10.081.9212.00LAN PERU SA94.8218.02112.84LUBRICANTES EDGAR8.401.6010.00SERVICENTRO MANUEL EIRL42.027.9850.00MACRO BAZAR63.281202.0075.30CEL MART23.534.4728.00MACRO BAZAR EIRL14.962.8417.80SAN ISIDRO GRIFOS EIRL252.1047.90300.00MACRO BAZAR EIRL107.2320.37127.60IMPRENTA LOS ANGELES76.4714.5391.00MACRO BAZAR EIRL52.029.8861.90DISTRIBUIDORES L Y M EIRL2026.89385.112412.00MACRO BAZAR EIRL51.439.7761.20TRANSIBOC SAC117.5022.33139.83MACRO BAZAR EIRL4.620.885.50TRANSIBOC SAC30.505.8036.30MACRO BAZAR EIRL7.141.368.50DISTRIBUIDORES L Y M EIRL1743.70331.302075.00MACRO BAZAR EIRL4.300.805.00DISTRIBUIDORES L Y M EIRL697.48132.52830.00MAQUIPERU67.2212.7880.00DISTRIBUIDORES L Y M EIRL697.48132.52830.00MEGA21.094.0125.10DISTRIBUIDORES L Y M EIRL557.98106.02664.00MEGA42.655.2547.90DISTRIBUIDORES L Y M EIRL836.97159.03996.00MEGA S.A.C.59.8311.3771.20DISTRIBUIDORES L Y M EIRL697.48132.52830.00MEGA S.A.C.28.745.4634.20SERVI ELECTRIC SRL20.163.8424.00MEGA S.A.C.78.9114.9993.90KAROL SAC3517.65668.354186.00MEGA SAC61.0111.5972.60KAROL SAC3735.29709.714445.00MEGA SAC31.013.8936.90KAROL SAC3735.29709.714445.00MEGA SAC54.3410.3564.90KAROL SAC3735.29709.714445.00MEGA SAC33.286.3239.60KAROL SAC3735.29709.714445.00MEGA SAC28.245.3633.60KAROL SAC3735.29709.714445.00MEGA SAC27.735.2733.00KAROL SAC3735.29709.714445.00MEGA SAC23.534.4728.00KAROL SAC3735.29709.714445.00MEGA SAC103.1119.59122.70KAROL SAC3735.29709.714445.00MEGA SAC24.294.6128.90KAROL SAC3735.29709.714445.00MILENIUM22.694.3127.00KAROL SAC3735.29709.714445.00MUELLE CENTRO CUSCO5.040.966.00KAROL SAC3735.29709.714445.00MUELLE CENTRO CUSCO5.040.966.00KAROL SAC3517.65668.354186.00MUELLE CENTRO CUSCO5.881.127.00KAROL SAC3517.65668.354186.00MUELLE CENTRO CUSCO5.040.966.00KAROL SAC3517.65668.354186.00ODONTOMEDICA DENTAL13.452.5516.00KAROL SAC3517.65668.354186.00ODONTOMEDICA DENTAL CUSCO14.292.7117.00KAROL SAC3517.65668.354186.00ODONTOMEDICA DENTAL CUSCO21.434.0725.50KAROL SAC3517.65668.354186.00ODONTOMEDICA DENTAL CUSCO80.6715.3396.00KAROL SAC3517.65668.354186.00OLVA COURIER10.932.0813.01KAROL SAC3517.65668.354186.00PAZ SUR188.2435.75224.00KAROL SAC3517.65668.354186.00PAZ SUR20.173.8324.00KAROL SAC3517.65668.354186.00PAZ SUR SAC27.735.2733.00KAROL SAC3517.65668.354186.00PLASIQUERIA PAZ SUR40.167.6347.80KAROL SAC3517.65668.354186.00PLASTICOS 200024.794.7129.50KAROL SAC3517.65668.354186.00PLASTICOS 200084.3716.03100.40KAROL SAC3735.29709.714445.00PLASTICOS 2000 SRL216.3041.10257.40KAROL SAC3735.29709.714445.00PROMASA SRL4.970.955.92KAROL SAC3735.29709.714445.00REP. EL SALVADOR EIRL37.827.1845.00KAROL SAC3517.65668.354186.00REP. EL SOL65.5512.4578.00KAROL SAC3517.65668.354186.00REPRESENTACIONES EL SOL10.922.0813.00KAROL SAC3517.65668.354186.00REPRESENTACIONES SRL144.5427.46172.00KAROL SAC3517.65668.354186.00SAN ISIDRO GRIFOS EIRL252.1047.90300.00KAROL SAC3517.65668.354186.00SERIFLEX SRL7760.081474.429234.50KAROL SAC3517.65668.354186.00SERPOST SA2.520.483.00KAROL SAC3517.65668.354186.00SERVI ELECTRIC SRL20.163.8424.00KAROL SAC3517.65668.354186.00SERVICENTRO MANUEL EIRL42.027.9850.00KAROL SAC3517.65668.354186.00SISCONDRY EIRL15.973.0319.00KAROL SAC3517.65668.354186.00TRANSIBOC90.7517.24107.99KAROL SAC3517.65668.354186.00TRANSIBOC155.7029.58185.28KAROL SAC3517.65668.354186.00TRANSIBOC S.A.C.146.5027.84174.34KAROL SAC3517.65668.354186.00TRANSIBOC SAC117.5022.33139.83KAROL SAC3517.65668.354186.00TRANSIBOC SAC30.505.8036.30KAROL SAC3517.65668.354186.00WARI CARGO S.A.C.33.616.3940.00KAROL SAC3517.65668.354186.00WARI CARGO SAC67.2312.7780.00KAROL SAC3517.65668.354186.00WARI CARGO SAC436.9783.03520.00KAROL SAC3517.65668.354186.00WARI CARGO SAC285.7154.29340.00KAROL SAC2179.51414.112593.62WARI CARGO SAC33.616.3940.00SERPOST SA2.520.483.00WARI CARGO SAC117.6522.35140.00SERIFLEX SRL7760.081474.429234.50WARI CARGO SAC109.2420.76130.00MACRO BAZAR63.281202.0075.30WARI CARGO SAC25.214.7930.00FERRETERIA VIRGEN INM1750.00332.502082.00WARI CARGO SAC42.027.9850.00FERRETERIA VIRGEN INM1750.00332.502082.00WAYNER SAC77.3114.6992.00GOOD PACK781.50168.50950.00WAYNER SAC11.432.1713.60

Hoja8

komaferCOMPRAS PERIODO DICIEMBRE 2009 - KOMAFERDIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/CO158.70O140.00O164.70O115.00O1204.0045.5070.00815.00395.00529.00135.00121.00343.0023.0026.0052.402937.30KOMAFER PERIODO MARCOVTAS 6900CREDITO ANTEIOR56434332CREDITO

2012COMPRAS PERIODO FEBRERO - AGROINDUSTRIA EL SOL S.A.C. - 2012DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/C07/02/2012.OO2OOO17220447640598IND. E INV. DEL SUR EIRL I.D.S5,508.47991.536,500.0021-FebOO1O271820527738815SEDELCA SCRL11.862.1414.0021-FebOO1383520490335243PINTEKOLOR45.768.2454.0024-FebOO7O775120116513308CODISER SAC947.46170.541,118.0012/24/12OO7O775220116513308CODISER SAC2,610.17469.833,080.009,123.721,642.2810,766.00COMPRAS PERIODO MARZO - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/CO1/03OO7O777920116513308CODISER SAC432.2077.80510.0003/03.OO3OO38129475077408WV TECNO INDUSTRIAS SRL169.4930.51200.003/3/12OO1OO261820490157639VALENZUELA ZALAZAR EIRL406.7873.22480.003/8/12OO1OO6601520527319766MELECSA EIRL27.124.8832.003/8/12OO1OO402920527988501MASTERTAB ELECTRIC SRL508.4791.53600.003/3/12OO7O780120116513308CODISER SAC722.46130.04852.50O3/03/2012OO7O780220116513308CODISER SAC31.785.7237.50O8/03/2012OO2OO336310451964521LA SOLUCION54.249.7664.003/14/12411O102320131376503SENATI42.377.6350.003/15/12OO1OO509020527468257CENTRAL DE MAQ. METALMAQ402.5472.46475.003/15/12OO1OO406620527988501MASTERTAB ELECTRIC SRL1,601.69288.311,890.003/27/12OO1O496520114835260LABORATORIO LOUIS PASTEUR266.9548.05315.003/28/12OO2OO8263020114767591MERCANTIL CUSCO SA53.399.6163.003/30/12OO2OO5355320117411185SOCIEDAD ASESORAMIENTO SAC3,057.53550.353,607.881352.282.6687,777.011,399.879,176.88COMPRAS PERIODO ABRIL - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/C4/30/12OO1OO11O6820513319828CERTILAB SAC642.12115.58757.70642.12115.58757.70COMPRAS PERIODO MAYO - AGROINDUSTRIA EL SOL S.A.C.DIATIPOSERIEFACTURABOL.PROVEEDORSUB TOTALAFECTOINAF.TOTALOBS.DLARFACB/VN/C - N/AN RUCRAZON SOCIALIGVT/C5/5/12OO2O178216LAN PERU SA35.076.3141.385/15/12OO1OO11163CERTILAB SAC462.7183.29546.005/16/12OO1OO11167CERTILAB SAC462.7183.29546.00960.49172.891,133.38COMPRAS PERIODO JUNIO - AGROINDUSTRIA EL SOL S.A.C.DI