Académique Documents
Professionnel Documents
Culture Documents
ITEN
FECHA
1
1/29/2014
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
P. CAJAMARCA
31.95
BICASA SRL
SEGUNDO VICTOR RAMIREZ TANTA
P. TABLEROS
ACTA
N DE VALE
31.61
116
26289
BICASA SRL
CHOFER:
RODRIGO ROJAS YARIN
ITEN
FECHA
P. CAJAMARCA P. TABLEROS
ACTA
N DE VALE
1
1/2/2014
31.32
31.47
117
26202
2
1/14/2014
29.74
29.91
115
26248
3
1/21/2014
30.22
30.88
113
26270
4
2/18/2014
30.97
31.02
116
26345
5
2/26/2014
29.74
29.85
113
26360
6
3/17/2014
30.4
30.48
115
26398
7
3/20/2014
29.19
29.46
110
28460
8
08/04/2014 SE PGA A 52.50 SOLES
9
4/8/2014
29
120
28489
10
31.28
120
28506
OJO11
ACTA 304/22/2014
OJO NO SE DESCONTO(DESCONTADO EL 03/06/2014)
112
2851.9
12
6/3/2014
30.95
31.43
112
13
6/10/2014
29.94
30.4
108
28573
14
6/26/2014
30.21
30.66
108
28573
15
7/8/2014
29.73
29.87
110
7
SALDO
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
5
1
7
5
2
3
4
-121
-121
-112
6
6
7
2
16
17
18
19
20
ITEN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
ITEN
1
2
3
4
5
6
7
8/19/2014
8/27/2014
6/5/2014
CHOFER:
FECHA
1/10/2014
CHOFER:
FECHA
1/9/2014
1/16/2014
2/26/2014
31.94
30.97
30.73
P. CAJAMARCA
29.44
31.52
113
110
112
28667
28684
5
-110
-112
0
0
SALDO
-110
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
9
10
11
12
13
14
15
16
17
18
19
20
ITEN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
0
0
0
0
0
0
0
0
0
0
0
0
CHOFER:
FECHA
1/6/2014
3/20/2014
6/17/2014
CHOFER:
P. CAJAMARCA
31.09
31.39
29.27
TRANSPORTES DIVAR SA
ENRRIQUE HERNANDEZ CHAVARRY
P. TABLEROS
ACTA
N DE VALE
115
26214
115
28457
106
28594
SALDO
-116
-116
-107
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ITEN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
ITEN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
FECHA
2/18/2014
CHOFER:
FECHA
1/9/2014
P. CAJAMARCA
31.74
P. TABLEROS
31.76
ACTA
116
N DE VALE
26341
P. CAJAMARCA
31.05
SALDO
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
20
CHOFER:
ITEN
FECHA
1
1/10/2014
2
3/13/2014
3
3/20/2014
4
3/25/2014
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
CHOFER:
ITEN
FECHA
1
1/29/2014
2
2/20/2014
3
2/24/2014
4
2/27/2014
5
3/16/2014
6
3/19/2014
7
4/23/2014
8
5/28/2014
9
6/2/2014
10
0
0
P. CAJAMARCA
31.05
31.33
31.5
31.26
P. CAJAMARCA
32
32
32.62
31.84
31.47
30.98
31.33
32.41
SALDO
-2
7
7
-115
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
6
10
12
7
0
11
3
5
6
3
11
12
13
14
15
16
17
18
19
20
6/16/2014
6/20/2014
7/8/2014
CHOFER:
ITEN
FECHA
1
2/12/2014
2
3/17/2014
3
3/21/2014
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
CHOFER:
ITEN
FECHA
1
6/11/2014
2
31.03
32.5
32.45
31.45
31.93
32.59
112
112
112
28589
28608
28608
P. CAJAMARCA
32.35
30.88
31.72
P. CAJAMARCA
30.44
6
9
10
0
0
0
0
0
0
0
SALDO
7
3
-116
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
0
0
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
CHOFER:
ITEN
FECHA
1 16/.2/2014
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
P. CAJAMARCA
32.5
SALDO
-121
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CHOFER:
ITEN
FECHA
1
2/13/2014
2 13/03/25014
3
6/4/2014
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
CHOFER:
ITEN
FECHA
1
2/15/2014
2
4/11/2014
3
4/29/2014
4
5
6
7
8
9
10
11
12
P. CAJAMARCA
31.69
30.62
P. CAJAMARCA
30.43
31.8
31.79
JORGE ESTELA
P. TABLEROS
ACTA
28.19
109
115
111
N DE VALE
26326
26392
28555
ALBERT GONZALES
P. TABLEROS
ACTA
N DE VALE
30.42
114
26336
30.37
120
26379
112
28531
SALDO
-2
-115
-111
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
4
-2
-113
0
0
0
0
0
0
0
0
0
13
14
15
16
17
18
19
20
ITEN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
0
0
0
0
0
0
0
CHOFER:
FECHA
2/18/2014
3/15/2014
6/16/2014
6/19/2014
6/26/2014
7/1/2014
CHOFER:
ITEN
FECHA
1
2/27/2014
2
3
4
29.93
32.25
27.18
31.31
P. CAJAMARCA
32
P. CAJAMARCA
32.69
SALDO
-116
6
0
31
5
-86
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
-115
0
0
0
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
ITEN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CHOFER:
FECHA
3/6/2014
4/4/2014
4/10/2014
4/16/2014
5/29/2014
6/5/2014
6/9/2014
6/23/2014
P. CAJAMARCA
31.25
29.53
28.38
27.8
29.53
27.75
31.71
29.75
adriano vasquez
P. TABLEROS
ACTA
30.08
116
29.79
111
28.38
104
27.43
28.82
27.44
28.67
100
103
100
112
107
N DE VALE
26373
28484
28495
28500
28510
28561
SALDO
1
5
2
0
3
0
3
-4
-107
0
0
0
0
0
0
0
0
0
0
0
CHOFER:
ITEN
FECHA
1
3/6/2014
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
CHOFER:
ITEN
FECHA
1
3/19/2014
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
P. CAJAMARCA
31.19
CIRO GUTIERREZ
P. TABLEROS
ACTA
31.54
115
P. CAJAMARCA
32
N DE VALE
26377
SALDO
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
-116
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17
18
19
20
CHOFER:
ITEN
FECHA
1
4/3/2014
2
4/10/2014
3
4/25/2014
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
CHOFER:
ITEN
FECHA
1
4/10/2014
2
6/27/2014
3
4
5
6
7
8
0
0
0
0
P. CAJAMARCA
31.3
30.15
P. CAJAMARCA
31.92
31.07
JOSE LEIVA
P. TABLEROS
ACTA
31.17
116
30.95
112
31.5
116
ALEX HUAMAN
P. TABLEROS
ACTA
31.21
112
31.03
112
N DE VALE
28480
28497
28527
SALDO
4
4
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N DE VALE
28498
SALDO
4
4
0
0
0
0
0
0
9
10
11
12
13
14
15
16
17
18
19
20
CHOFER:
ITEN
FECHA
1
4/21/2014
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
CHOFER:
ITEN
FECHA
0
0
0
0
0
0
0
0
0
0
0
0
P. CAJAMARCA
30.03
P. CAJAMARCA
SALDO
-103
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
6/5/2014
6/19/2014
CHOFER:
ITEN
FECHA
1
6/6/2014
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
30.68
29.98
P. CAJAMARCA
30.84
29.16
110
101
28515
28605
-110
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
-111
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
CHOFER:
ITEN
FECHA
1
6/10/2014
2 13/06/201
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
ITEN
1
2
3
4
5
6
7
8
9
10
CHOFER:
FECHA
6/16/2014
P. CAJAMARCA
30.77
29.81
WILDER ESTRADA
P. TABLEROS
ACTA
30.5
111
29.62
108
P. CAJAMARCA
30.35
N DE VALE
28576
SALDO
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
-110
0
0
0
0
0
0
0
0
0
11
12
13
14
15
16
17
18
19
20
CHOFER:
ITEN
FECHA
1
5/31/2014
2
6/26/2014
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
CHOFER:
ITEN
FECHA
1
9/4/2014
2
9/16/2014
3
4
0
0
0
0
0
0
0
0
0
0
30.67
P. CAJAMARCA
31.22
31
P. CAJAMARCA
SALDO
20
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
5
-112
0
0
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PLACA
N VALE
26360
PLACA
N VALE
26398
26398
26398
26360
26398
28506
28506
28618
28618
28674
28674
F1N-819
DESC.
YI-7928
DESC.
S/.
12.00
S/.
5.00
S/.
S/.
S/.
11.00
11.00
9.00
S/.
S/.
7.00
7.00
28674
PLACA
N VALE
16
17
18
19
20
D0M-729
DESC.
S/.
4.00
RL
PLACA
N VALE
T4I-934
DESC.
S/.
S/.
9.00
11.00
ITEN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
CHOFER:
FECHA
2/3/2014
2/20/2014
3/12/2014
3/21/2014
4/4/2014
4/10/2014
5/27/2014
6/3/2014
6/12/2014
6/17/2014
6/23/2014
7/8/2014
9/19/2014
8
9
10
11
12
13
14
15
16
17
18
19
20
PLACA
N VALE
PLACA
D4Y-728
DESC.
S/.
19.00
S/.
9.00
S/.
7.00
M2J-722
CHOFER:
N VALE
PLACA
N VALE
DESC.
M2J-713
DESC.
S/.
17.50
ITEN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
ITEN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
FECHA
P. CAJAMARCA P. TABLEROS
1/11/2014
30.85
1/21/2014
30.94
29.95
2/28/2014
29.26
28.55
4/3/2014
31.76
31.01
2/7/2014
28.96
5/14/2014
28.69
28.99
6/5/2014
29.42
29.99
6/17/2014
30.68
CHOFER:
FECHA
1/10/2014
2/27/2014
3/6/2014
4/15/2014
4/23/2014
7/22/2014
9/18/2014
ACTA
110
116
110
117
120
103
107
111
TRANSEGAL EIRL
SEGUNDO PEREZ ALCANTARA
P. CAJAMARCA P. TABLEROS
ACTA
30
32.08
30.73
86
32
116
31.49
32
115
28.72
31.8
112
30.37
31.59
112
30.41
31.9
114
29.97
108
19
20
PLACA
N VALE
28461
28461
2846.8
PLACA
N VALE
26349
26356
26363
26400
28522
28522
28544
28550
28608
28608
M4J-828
DESC.
S/.
4.00
S/.
9.00
M1T-874
DESC.
S/.
S/.
S/.
17.00
17.00
9.00
S/.
7.00
CHOFER:
ITEN
FECHA
1
2/19/2014
2
4/1/2014
3
4
4/8/2014
5
4/15/2014
6
4/23/2014
7
8/28/2014
8
9
10
11
12
13
14
15
16
17
18
19
20
CHOFER:
ITEN
FECHA
1
4/10/2014
2
4/22/2014
3
4/29/2014
4
6/2/2014
5
6/5/2014
6
6/10/2014
7
6/13/2014
8
6/18/2014
9
6/23/2014
10
6/26/2014
28608
PLACA
N VALE
26397
28463
PLACA
N VALE
11
12
13
14
15
16
17
18
19
20
M2F-729
DESC.
S/.
S/.
11.00
11.00
T4U-808
DESC.
6/30/2014
7/7/2014
7/10/2014
7/15/2014
7/18/2014
8/19/2014
8/22/2014
8/26/2014
32
31.62
29.46
28.41
32.11
31.64
31.5
31.41
29.64
29.03
31.73
112
115
114
53+70
112
106
103
112
CHOFER:
ROSARIO PAREDES LEON
ITEN
FECHA
P. CAJAMARCA P. TABLEROS
ACTA
1
6/11/2014
28.57
2
6/16/2014
31.75
112
30.14
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
PLACA
N VALE
M4E-744
DESC.
S/.
9.00
3/24/2014
4/1/2014
4/8/2014
4/22/2014
4/10/2014
7/15/2014
31.72
31.56
31.11
30.68
30.8
30.6
31.9
31.46
31.43
116
115
120
111
111
112
CHOFER:
JAIME PORTAL CONTRERAS
ITEN
FECHA
P. CAJAMARCA P. TABLEROS
ACTA
1
6/11/2014
30.96
112
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
PLACA
N VALE
A5C-940
DESC.
S/.
35.00
PLACA
N VALE
26379
T5F-833
DESC.
S/.
S/.
9.00
11.00
ITEN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
CHOFER:
OLMEDO PRETEL
FECHA
P. CAJAMARCA P. TABLEROS
ACTA
2/14/2014
32.03
116
31.78
2/18/2014
31.5
115
31.58
2/21/2014
31.54
116
31.05
2/27/2014
31.21
115
31.25
3/5/2014
30.71
115
30.73
3/12/2014
32
117
32.05
3/20/2014
31.37
115
31.43
3/25/2014
31.5
115
31.49
5/29/2014
30.79
111
30.88
6/6/2014
28.32
102
28.44
6/10/2014
31.06
112
30.8
6/17/2014
30.21
109
CHOFER:
IVAN LINARES
ITEN
FECHA
P. CAJAMARCA P. TABLEROS
ACTA
1
2/17/2014
31.89
116
30.23
2
3/25/2014
31.81
115
31.48
3
3/7/2014
29.2
109
28.92
4
6/12/2014
28.14
101
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
PLACA
N VALE
M1A-827
DESC.
28617
28617
28617
PLACA
N VALE
B8U-783
DESC.
ITEN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
CHOFER:
GUSMAN
FECHA
P. CAJAMARCA P. TABLEROS
ACTA
2/27/2014
106
CHOFER:
RAUL ESCOBAL LLAMOGA
ITEN
FECHA
P. CAJAMARCA P. TABLEROS
ACTA
1
2/28/2014
28.13
105
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
PLACA
N VALE
28484
M4L-809
DESC.
ITEN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
CHOFER:
FRANCISCO QUIROZ SANCHEZ
FECHA
P. CAJAMARCA P. TABLEROS
ACTA
3/6/2014
31.19
30.98
116
PLACA
N VALE
28456
C0W-728
DESC.
S/.
9.00
CHOFER:
JAIME VALIENTE TAFUR
ITEN
FECHA
P. CAJAMARCA P. TABLEROS
ACTA
1
3/17/2014
32.45
110
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
PLACA
N VALE
M1D-871
DESC.
S/.
9.00
CHOFER:
WILSON GAMARRA PALOMINO
ITEN
FECHA
P. CAJAMARCA P. TABLEROS
ACTA
1
3/19/2014
31.06
30.88
116
2
3/24/2014
30.8
30.6
116
3
4/2/2014
31.8
31.29
116
4
4/16/2014
31.04
112
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
PLACA
N VALE
28497
28534
28534
M4J-768
DESC.
S/.
17.00
CHOFER:
MARCIAL RUDAS
ITEN
FECHA
P. CAJAMARCA P. TABLEROS
ACTA
1
4/7/2014
31.92
31.6
100
2
5/31/2014
30.39
100
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
PLACA
N VALE
28623
28623
T3J-808
DESC.
S/.
17.00
CHOFER:
WILMER VASQUEZ
ITEN
FECHA
P. CAJAMARCA P. TABLEROS
ACTA
1
4/8/2014
29.6
30.54
109
2
4/16/2014
30.25
30.06
109
3
4/23/2014
29.87
108
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
PLACA
N VALE
M2W-744
DESC.
CHOFER:
JUAN MUOZ CARRERA
ITEN
FECHA
P. CAJAMARCA P. TABLEROS
ACTA
1
6/4/2014
29.08
29.52
105
2
6/18/2014
29.29
106
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
PLACA
N VALE
YG-7014
DESC.
CHOFER:
ITEN
FECHA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
PLACA
N VALE
F1R-767
DESC.
6/6/2014
6/17/2014
30.92
31.81
29.77
112
109
CHOFER:
JOSE ANIBAL RUIS CIEZA
ITEN
FECHA
P. CAJAMARCA P. TABLEROS
ACTA
1
6/10/2014
30.19
30.74
109
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
PLACA
N VALE
T1M-931
DESC.
28612
PLACA
N VALE
B1D-871
DESC.
CHOFER:
WILDER JULCAMORO
ITEN
FECHA
P. CAJAMARCA P. TABLEROS
ACTA
1
6/13/2014
30.17
109
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
ITEN
1
2
3
4
5
6
7
8
9
10
CHOFER:
HENRY EDEMIR GUERRA RAMOS
FECHA
P. CAJAMARCA P. TABLEROS
ACTA
6/17/2014
31.35
112
11
12
13
14
15
16
17
18
19
20
PLACA
N VALE
28616
B7C-786
DESC.
PLACA
N VALE
28687
C8G-940
DESC.
SALDO
6
-109
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PLACA
N VALE
28525
PLACA
N VALE
26331
28452
YD-3847
DESC.
M4C-794
DESC.
S/.
17.50
S/.
9.00
O SOTO VILLANUEVA
INCHAN CAHUANA
N DE VALE
26299
26347
26384
28462
28483
28483
28543
28543
28580
28592
28611
28636
28690
0
0
0
0
0
SALDO
21
12
15
14
5
12
9
4
8
4
5
6
-112
0
0
0
0
0
0
0
PLACA
N VALE
26384
28462
28496
28496
28543
28543
28580
28592
28611
28636
28690
PLACA
N VALE
M1N-889
DESC.
S/.
9.00
S/.
S/.
9.00
11.00
S/.
9.00
S/.
7.00
T3H-823
DESC.
S/.
5.00
S/.
9.00
0
0
0
0
0
0
0
0
0
0
0
0
0
PLACA
N VALE
T4P-851
DESC.
S/.
PLACA
4.00
M2O-933
N DE VALE
26236
26268
26369
28538
28559
ANSEGAL EIRL
EREZ ALCANTARA
N DE VALE
DIO PAPO
26237
26366
26374
28507
28524
28652
SALDO
6
1
1
4
-7
6
5
-111
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
4
6
-4
1
2
-114
-108
0
0
0
0
0
0
0
0
0
0
N VALE
28538
28538
28538
28538
28538
28562
DESC.
PLACA
N VALE
M1P-913
DESC.
26374
26374
28524
28652
S/.
S/.
S/.
S/.
S/.
4.00
9.00
9.00
7.00
7.00
0
0
GUTIERREZ HUAMAN
OCAS RAMIREZ
N DE VALE
SALDO
26346
8
28482
9
14 SE PAGA A 52.5 SOLES
28490
-110.5
28505
6
28521
5
28675
-109
0
0
0
0
0
0
0
0
0
0
0
0
0
HERNANDEZ CHAVARRY
RNANDEZ CARRION
N DE VALE
28501
28528
28529
28551
28571
28582
28609
28615
SALDO
-103
3
4
4
5
8
-101
7
27
5
PLACA
N VALE
26355
28482
28514
28532
PLACA
N VALE
28551
28571
28582
28609
ACTA 15
28622
M2U-881
DESC.
S/.
35.00
S/.
17.00
S/.
S/.
S/.
7.00
7.00
7.00
B5T-920
DESC.
S/.
35.00
28622
28622
28622
28642
28672
28672
28672
28672
PAREDES LEON
N DE VALE
-112
5
5
#VALUE!
8
4
5
7
0
0
SALDO
107
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
6
4
28642
28642
28659
28687
28687
28687
S/.
S/.
17.00
17.00
PLACA
N VALE
T5B-885
DESC.
PLACA
N VALE
26342
T4J-855
DESC.
28476
28494
28520
28577
28645
TAL CONTRERAS
N DE VALE
28578
-117
8
-2
-111
7
-112
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
-112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28467
28520
28520
S/.
S/.
9.00
17.00
28645
PLACA
N VALE
M3N-891
DESC.
EDO PRETEL
N DE VALE
26330
26342
26352
26364
28459
28466
28567
SALDO
7
7
5
7
5
7
7
7
5
5
4
-110
0
0
0
0
0
0
0
0
N LINARES
N DE VALE
26337
28469
28485
SALDO
2
8
2
-101
0
0
0
0
0
0
0
0
PLACA
N VALE
26343
26352
26364
26372
28459
28459
28466
T2P-863
DESC.
S/.
S/.
S/.
9.00
9.00
9.00
S/.
7.00
28567
28593
PLACA
N VALE
28469
A6J-847
DESC.
S/.
17.00
0
0
0
0
0
0
0
0
USMAN
N DE VALE
OBAL LLAMOGA
N DE VALE
26368
SALDO
-120
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
-105
0
0
0
PLACA
N VALE
T5X-943
DESC.
S/. 200.00
PLACA
N VALE
B0C-900
DESC.
QUIROZ SANCHEZ
N DE VALE
26376
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PLACA
N VALE
28473
D7Y-868
DESC.
S/.
9.00
ALIENTE TAFUR
N DE VALE
26400
MARRA PALOMINO
N DE VALE
28452
28465
28478
28509
SALDO
-111
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
4
1
6
-113
0
0
0
0
0
0
0
0
0
0
0
0
PLACA
N VALE
M1P-816
DESC.
S/.
11.00
PLACA
N VALE
28478
28478
D1C-711
DESC.
S/.
9.00
S/.
35.00
S/.
11.00
0
0
0
0
CIAL RUDAS
N DE VALE
28486
28554
SALDO
22
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ER VASQUEZ
N DE VALE
28498
28512
28523
SALDO
4
3
-109
0
0
0
0
0
PLACA
N VALE
28503
28554
A4J-928
DESC.
S/.
17.00
PLACA
N VALE
28512
28523
M4A-912
DESC.
S/.
17.00
S/.
11.00
S/.
7.00
UOZ CARRERA
N DE VALE
28557
28601
AUREGUI CACHI
N DE VALE
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
6
-106
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
PLACA
N VALE
28601
C2H-769
DESC.
PLACA
N VALE
M3R-891
DESC.
28565
0
-109
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PLACA
N VALE
M4D-849
DESC.
R JULCAMORO
N DE VALE
28583
IR GUERRA RAMOS
N DE VALE
SALDO
-109
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SALDO
-112
0
0
0
0
0
0
0
0
0
PLACA
N VALE
M2V-716
DESC.
PLACA
N VALE
B1D-871
DESC.
HUAMAN RAYCO
DAS PEREZ MORENO
N DE VALE
0
0
0
0
0
0
0
0
0
0
SALDO
-112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PLACA
N VALE
T5F-833
DESC.
20402885549
2/22/2014
2/22/2014
2/22/2014
2/24/2014
2/25/2014
2/25/2014
2/25/2014
3/1/2014
3/1/2014
3/4/2014
3/17/2014
3/17/2014
3/18/2014
3/24/2044
2/3/2014
3/24/2014
2/15/2014
2/17/2014
2/17/2014
2/17/2014
001-3042
001-3043
001-3044
001-3050
001-3054
001-3055
001-3056
001-3062
001-3061
001-3063
001-3084
001-3085
001-3086
001-3093
001-3007
001-3094
001-3025
001-3026
001-3027
001-3028
20131644524
1/6/2014
1/2/2014
2/3/2014
2/15/2014
001-2925
001-2914
001-3004
001-3023
ENTES DE PAGO
MONTO
S/. 35,306.54
S/. 4,900.00
S/. 25,329.70
S/. 3,500.00
S/. 27,272.04
S/. 3,850.00
S/. 34,896.74
S/. 4,900.00
S/. 4,550.00
S/. 20,253.57
S/. 2,800.00
S/. 32,714.33
S/. 65,500.00
FACTUTRAS CANCEL
s/.
S/.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
S/.
S/.
S/.
S/.
3,568.03
1,665.96
202.58
8,615.39
638.63
1,335.97
2,090.37
1,331.10
1,335.97
2,076.28
2,099.39
2,076.28
1,335.97
1,331.06
2,124.90
2,369.36
1,272.78
1,375.01
1,108.36
1,967.71
1,361.46
642.72
1,337.09
1,339.82 S/.
S/.
265,772.92
85,846.15 $
14,051.96
30,550.23
CLIENTE
FACTUTRAS CANCELADAS
RUC
N FACTURA
FECHA
MONTO
RELACION DE FACTURAS
CLIENTE
FECHA
FACTURA
003-2751
003-2752
DISTRIBUIDORA NORTE PACASMAYO
10/21/2013 003-2753
DISTRIBUIDORA NORTE PACASMAYO
10/24/2013 003-2754
EMPRESA SIDERURGICA SAA
10/25/2013 003-2755
003-2756
003-2757
003-2758
TABLEROS PERUANOS SA
10/28/2014 003-2759
TABLEROS PERUANOS SA
10/28/2014 003-2760
TABLEROS PERUANOS SA
10/28/2014 003-2761
TABLEROS PERUANOS SA
10/28/2014 003-2762
EMPRESA SIDERURGICA SAA
10/29/2014 003-2763
003-2764
003-2765
COMERCIALIZADORA SALEM SAC
11/1/2014
003-2766
ANULADA
003-2767
DISTRIBUIDORA NORTE PACASMAYO
11/4/2014
003-2768
EMPRESA SIDERURGICA SAA
11/4/2013
003-2769
EMPRESA SIDERURGICA SAA
11/4/2013
003-2770
EMPRESA SIDERURGICA SAA
11/4/2013
003-2771
EMPRESA SIDERURGICA SAA
11/4/2013
003-2772
TABLEROS PERUANOS SA
11/4/2013
003-2773
TABLEROS PERUANOS SA
11/4/2013
003-2774
TABLEROS PERUANOS SA
11/4/2013
003-2775
TABLEROS PERUANOS SA
11/4/2013
003-2776
IDROGO RAMOS SOCORRO DEL MILAGRO
11/5/2013
003-2777
TABLEROS PERUANOS SA
11/5/2013
003-2778
CONSORCIO CHOTA
11/9/2013
003-2779
EMPRESA SIDERURGICA SAA
11/11/2013 003-2780
EMPRESA SIDERURGICA SAA
11/11/2013 003-2781
TABLEROS PERUANOS SA
11/11/2013 003-2782
TABLEROS PERUANOS SA
11/11/2013 003-2783
TABLEROS PERUANOS SA
11/11/2013 003-2784
TABLEROS PERUANOS SA
11/11/2013 003-2785
ANULADA
003-2786
ANULADA
003-2787
ANULADA
003-2788
VASQUEZ DISTRIBUIDOR FERRETERA SAC
11/18/2013 003-2789
ANULADA
003-2790
EMPRESA SIDERURGICA SAA
11/18/2013 003-2791
EMPRESA SIDERURGICA SAA
11/18/2013 003-2792
ANULADA
003-2793
ANULADA
003-2794
MONTO
S/. 24,680.00
S/. 3,363.00
$ 1,332.75
S/.
S/.
S/.
S/.
32,364.33
4,550.00
39,434.53
5,600.00
$ 1,241.23
S/. 2,048.35
S/. 24,323.01
$
$
$
$
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,324.08
1,281.75
1,241.77
1,324.57
22,191.07
3,150.00
25,037.09
3,500.00
1,309.76
690.24
5,000.00
$ 1,282.28
$ 2,016.20
S/.
S/.
S/.
S/.
32,581.76
4,550.00
25,042.75
3,500.00
S/. 1,700.00
$ 1,283.11
$ 1,324.13
ANULADA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
ANULADA
TABLEROS PERUANOS SA
ANULADA
EMPRESA SIDERURGICA SAA
ANULADA
ANULADA
DISTRIBUIDORA NORTE PACASMAYO
DISTRIBUIDORA NORTE PACASMAYO
ANULADA
DISTRIBUIDORA NORTE PACASMAYO
ANULADA
ANULADA
DISTRIBUIDORA NORTE PACASMAYO
ANULADA
ANULADA
EMPRESA SIDERURGICA SAA
ANULADA
ANULADA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
JUSTINIANO SOTO VILLANUEVA SRL
ANULADA
ANULADA
DISTRIBUIDORA NORTE PACASMAYO
JUSTINIANO SOTO VILLANUEVA SRL
ANULADA
CONSORCIO UNACH
EMPRESA SIDERURGICA SAA
ANULADA
ANULADA
ANULADA
COMERCIALIZADORA SALEM SAC
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
ANULADA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
DISTRIBUIDORA NORTE PACASMAYO
DISTRIBUIDORA NORTE PACASMAYO
DISTRIBUIDORA NORTE PACASMAYO
11/18/2013
11/18/2013
11/18/2013
11/18/2013
11/18/2013
11/18/2013
11/21/2013
11/21/2013
11/21/2013
11/21/2013
11/23/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/27/2013
11/28/2013
11/28/2013
12/1/2013
12/2/2013
12/2/2014
12/2/2013
12/2/2013
12/2/2013
12/2/2013
12/2/2013
003-2795
003-2796
003-2797
003-2798
003-2799
003-2800
003-2801
003-2802
003-2803
003-2804
003-2805
003-2806
003-2807
003-2808
003-2809
003-2810
003-2811
003-2812
003-2813
003-2814
003-2815
003-2816
003-2817
003-2818
003-2819
003-2820
003-2821
003-2822
003-2823
003-2824
003-2825
003-2826
003-2827
003-2828
003-2829
003-2830
003-2831
003-2832
003-2833
003-2834
003-2835
003-2836
003-2837
003-2838
003-2839
003-2840
003-2841
S/.
S/.
S/.
S/.
5,600.00
27,807.14
3,850.00
40,528.97
S/. 40,528.97
$ 1,088.01
S/. 27,916.72
S/. 3,363.00
S/. 2,062.05
S/. 22,847.44
$ 1,324.49
S/.
S/.
S/.
S/.
S/.
3,850.00
27,790.97
27,805.52
3,850.00
2,100.00
S/. 1,761.16
S/. 2,100.00
S/. 5,000.00
$ 1,282.83
S/. 2,104.74
S/. 42,640.25
S/. 5,950.00
S/.
S/.
S/.
S/.
S/.
22,918.54
3,150.00
26,464.96
904.38
1,665.96
ANULADA
ANULADA
DISTRIBUIDORA NORTE PACASMAYO
DISTRIBUIDORA NORTE PACASMAYO
ANULADA
ANULADA
ANULADA
TABLEROS PERUANOS SA
ANULADA
ANULADA
TABLEROS PERUANOS SA
ANULADA
ANULADA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
ANULADA
TABLEROS PERUANOS SA
EMPRESA SIDERURGICA SAA
EMPRESA SIDERURGICA SAA
EMPRESA SIDERURGICA SAA
COMERCIALIZADORA SALEM SAC
NULADA
ANULADA
ANULADA
ANULADA
DISTRIBUIDORA NORTE PACASMAYO
ANULADA
ANULADA
DISTRIBUIDORA NORTE PACASMAYO
ANULADA
ANULADA
ANULADA
EMPRESA SIDERURGICA SAA
EMPRESA SIDERURGICA SAA
EMPRESA SIDERURGICA SAA
EMPRESA SIDERURGICA SAA
TABLEROS PERUANOS SA
ANULADA
TABLEROS PERUANOS SA
ANULADA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
ANULADA
DISTRIBUIDORA NORTE PACASMAYO
12/2/2013
12/2/2013
12/9/2013
12/9/2013
12/9/2014
12/9/2014
12/9/2014
12/9/2013
12/9/2013
12/9/2013
11/28/2013
11/28/2013
11/28/2013
12/11/2013
12/12/2013
12/12/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/16/2013
12/16/2013
12/16/2013
12/16/2013
12/16/2013
003-2842
003-2843
003-2844
003-2845
003-2846
003-2847
003-2848
003-2849
003-2850
003-2851
003-2852
003-2853
003-2854
003-2855
003-2856
003-2857
003-2858
003-2859
003-2860
003-2861
003-2862
003-2863
003-2864
003-2865
003-2866
003-2867
003-2868
003-2869
003-2870
003-2871
003-2872
003-2873
003-2874
003-2875
003-2876
003-2877
003-2878
003-2879
003-2880
003-2881
003-2882
003-2883
003-2884
003-2885
003-2886
003-2887
003-2888
S/. 3,568.03
S/.
829.75
S/. 38,187.33
S/. 1,750.00
S/.
S/.
S/.
S/.
S/.
12,531.07
5,250.00
12,766.29
1,750.00
15,322.94
S/. 2,100.00
$ 1,334.20
$ 1,256.97
$ 2,104.00
S/. 2,271.83
S/. 29,725.47
S/. 3,568.03
$
$
$
$
S/. 40,230.71
S/. 5,600.00
S/. 20,144.45
S/. 2,800.00
S/. 22,371.45
1,334.20
1,256.97
2,104.00
1,281.50
ANULADA
ANULADA
EMPRESA SIDERURGICA SAA
COMERCIALIZADORA SALEM SAC
ANULADA
COMERCIALIZADORA SALEM SAC
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
ANULADA
INVERCIONES LA FLORIDA EIRL
ANULADA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
ANULADA
ANULADA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
EMPRESA SIDERURGICA SAA
EMPRESA SIDERURGICA SAA
EMPRESA SIDERURGICA SAA
ANULADA
DISTRIBUIDORA NORTE PACASMAYO
DISTRIBUIDORA NORTE PACASMAYO
DISTRIBUIDORA NORTE PACASMAYO
ANULADA
TABLENORTE SAC
IDROGO RAMOS SOCORRO
EMPRESA SIDERURGICA SAA
EMPRESA SIDERURGICA SAA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
ANULADA
ANULADA
COMERCIALIZADORA SALEM SAC
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
ANULADA
ANULADA
12/20/2013
12/23/2013
12/23/2013
12/26/2013
12/26/2013
12/26/2013
12/26/2013
12/27/2013
12/30/2013
12/30/2013
30/13/2013
12/30/2013
30.12-2013
12/30/2013
12/30/2013
1/2/2014
1/2/2013
1/2/2013
1/2/2013
1/2/2014
1/2/2014
1/2/2014
1/6/2014
1/6/2014
1/6/2014
1/6/2014
1/9/2014
1/7/2014
1/7/2014
1/7/2014
1/7/2014
003-2889
003-2890
003-2891
003-2892
003-2893
003-2894
003-2895
003-2896
003-2897
003-2898
003-2899
003-2900
003-2901
003-2902
003-2903
003-2904
003-2905
003-2906
003-2907
003-2908
003-2909
003-2910
003-2911
003-2912
003-2913
003-2914
003-2915
003-2916
003-2917
003-2918
003-2919
003-2920
003-2921
003-2922
003-2923
003-2924
003-2925
003-2926
003-2927
003-2928
003-2929
003-2930
003-2931
003-2932
003-2933
003-2934
003-2935
$ 1,290.34
S/. 2,896.62
S/.
S/.
S/.
S/.
S/.
1,946.53
25,387.09
3,500.00
40,799.75
5,600.00
S/. 2,616.12
S/. 17,748.65
S/. 2,450.00
S/. 17,373.60
S/. 2,450.00
$ 1,331.56
$ 1,961.09
$ 1,961.41
S/. 31,486.64
S/. 1,356.56
S/.
22.34
S/. 1,794.78
S/. 2,613.56
$ 2,080.38
$ 1,324.29
S/.
S/.
S/.
S/.
12,787.31
1,750.00
27,675.38
3,850.00
S/.
S/.
S/.
S/.
S/.
1,922.35
27,630.12
3,850.00
37,606.97
5,250.00
MAVIPLAC SAC
ANULADA
ANULADA
ANULADA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
DISTRIBUIDORA NORTE PACASMAYO
COMERCIALIZADORA SALEM SAC
COMERCIALIZADORA SALEM SAC
COMERCIALIZADORA SALEM SAC
EMPRESA SIDERURGICA SAA
ANULADA
ANULADA
EMPRESA SIDERURGICA SAA
ANULADA
TABLEROS PERUANOS SA
ANULADA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
ANULADA
EMPRESA SIDERURGICA SAA
EMPRESA SIDERURGICA SAA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
TABLEROS PERUANOS SA
FERRETERIA EL SOL SRL
DISTRIBUIDORA NORTE PACASMAYO
DISTRIBUIDORA NORTE PACASMAYO
ANULADA
EMPRESA SIDERURGICA SAA
ANULADA
EMPRESA SIDERURGICA SAA
FERRETERIA EL SOL SRL
FERRETERIA EL SOL SRL
FERRETERIA EL SOL SRL
EMPRESA SIDERURGICA SAA
EMPRESA SIDERURGICA SAA
EMPRESA SIDERURGICA SAA
1/14/2014
1/7/2014
1/13/2014
1/13/2014
1/13/2014
1/13/2014
1/13/2014
1/14/2014
1/17/2014
1/17/2014
1/14/2014
1/14/2014
1/17/2014
1/17/2014
1/17/2014
1/17/2014
1/18/2014
18/01/014
1/20/2014
1/20/2014
1/20/2014
1/20/2014
1/20/2014
1/23/2014
1/24/2014
1/24/2014
1/24/2014
1/24/2014
1/24/2014
1/24/2014
1/27/2014
1/27/2014
1/27/2014
1/27/2014
003-2936
003-2937
003-2938
003-2939
003-2940
003-2941
003-2942
003-2943
003-2944
003-2945
003-2946
003-2947
003-2948
003-2949
003-2950
003-2951
003-2952
003-2953
003-2954
003-2955
003-2956
003-2957
003-2958
003-2959
003-2960
003-2961
003-2962
003-2963
003-2964
003-2965
003-2966
003-2967
003-2968
003-2969
003-2970
003-2971
003-2972
003-2973
003-2974
003-2975
003-2976
003-2977
003-2978
003-2979
003-2980
003-2981
003-2982
S/. 2,846.16
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
24,901.30
24,901.30
3,500.00
49,695.09
7,000.00
24,537.20
2,913.55
2,827.59
2,146.24
$ 2,079.27
$ 2,091.73
S/. 29,672.69
S/. 4,200.00
S/. 14,974.57
S/. 2,100.00
$ 1,260.23
$ 1,335.97
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
12,590.89
1,750.00
17,499.70
2,450.00
150.00
1,600.00
19,337.03
82.65
$ 2,093.41
$
S/.
S/.
S/.
S/.
S/.
S/.
1,600.00
1,600.00
1,600.00
529.83
529.83
1,375.01
813.39
TABLEROS PERUANOS SA
ANULADA
TABLEROS PERUANOS SA
ANULADA
1/28/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
2/1/2014
2/1/2014
2/2/2014
2/3/2014
2/3/2014
2/3/2014
1/28/2014
003-2983
003-2984
003-2985
003-2986
003-2987
003-2988
003-2989
003-2990
003-2991
003-2992
003-2993
003-2994
003-2995
003-2996
003-2997
003-2998
003-2999
003-3000
003-3001
003-3002
003-3003
003-3004
003-3005
003-3006
003-3007
003-3008
003-3009
003-3010
003-3011
003-3012
003-3013
003-3014
003-3015
003-3016
003-3017
003-3018
003-3019
003-3020
003-3021
003-3022
003-3023
003-3024
003-3025
003-3026
003-3027
003-3028
003-3029
S/. 39,859.70
S/. 5,600.00
$
$
$
$
$
$
$
S/. 1,600.00
S/. 1,600.00
S/. 1,600.00
1,329.91
1,343.29
1,979.19
2,100.55
1,241.03
820.28
1,363.77
003-3030
003-3031
003-3032
003-3033
003-3034
003-3035
003-3036
003-3037
003-3038
003-3039
003-3040
003-3041
003-3042
003-3043
003-3044
003-3045
003-3046
003-3047
003-3048
003-3049
003-3050
003-3051
003-3052
003-3053