MENDOZA GONZALES GLORIA DEL CARMEN

3/9/2015 FT-0001-029717

92

TORRES GALVEZ JAIME

5/15/2015 FT-0001-027854

LOZANO SANCHEZ

15.5

ALVARO

12/5/2015 FT-0001-037883
12/5/2015 FT-0001-037884
12/5/2015 FT-0001-037885

64
247
12
323

DIAZCABREJOS SANDRA LISETH

1/12/2015 FT-0001-027960

36.1

1/24/2015 FT-0001-028177
1/24/2015 FT-0001-028178
1/31/2015 FT-0001-028279

556.8
45.4
265.6
903.9

2/14/2015 FT-0001-028526

25.6

3/9/2015 FT-0001-029911
3/14/2015 FT-0001-029013

57
18
75

5/2/2015 FT-0001-2015
5/8/2015 FT-0001-2015
5/26/2015 FT-0001-2015

23
55
30
108

5/21/2015 FT-0001-030116
6/8/2015 FT-0001-030394
6/19/2015 FT-0001-030S84
6/25/2015 FT-0001-030676

100
45
36
48
229

7/4/2017 FT-0001-030804
7/10/2015 FT-0001-030915
7/11/2015 FT-0001-030932
7/17/2015 FT-0001-031054
7/17/2015 FT-0001-031055

170
70
60
62
10
372

8/20/2015 FT-0001-031602
8/20/2015 FT-0001-0361604

26
26
52

9/11/2015 FT-0001-031921
9/23/2015 FT-0001-032074

122.1
40
162.1

7-Oct FT-0001-032296
10/21/2015 FT-0001-032551
10/24/2015 FT-0001-032581

18
40
81
139

11/11/2015 FT-0001-032866
11/14/2015 FT-0001-032919

56
80
136

12/18/2015 FT-0001-033467
12/26/2015 FT-0001-033565
12/26/2015 FT-0001-0335576
12/28/2015 FT-0001-033593
12/28/2015 FT-0001-033595

78
114
14
25
25
256

CISNEROS OLANO

LUIS ENRIQUE

10/19/2015 FT-001-0145616

BACA HEREDIA

10

CECILIA

11/2/2015 FT-001-002106

CABASLLERO

FLORES

10/22/2015 FT-001-0013792

PILAR
50

MAGDALENA
49

ORTIZ CERDAN JOSE SAMUEL

10/22/2015 FT-001-0007561

DULANTO CABANILLAS JEREMIAS JUIS

1/30/2015 TF-001-0000132

20

MEJIA SANCHEZ RAUL HEYSEN

1/9/2015 FT-001-00168

235

5/14/2015 FT-001-001795

144

6/2/2015 FT-001814
12/6/2015 FT-001-0020341

23
132

ORDOEZ TENOZOA MARTHA

1/2/2015 FT003-004932
1/6/2015 FT-003-004954
1/7/2015 FT-003-004962

54.8
19.5
65.5
139.8

2/24/2015 FT-003-005278

81.5

3/17/2015 FT-003-005404
4/28/2015 FT-003-005638

248
161
409

4/15/2015 FT-003-005555
4/24/2015 FT-003-005609

546
195
741

12/4/2015 FT-003-006927
12/4/2015 FT-00-006937

69
103.5

172.5

DEL AGUILA GONZALES KARINA

4/16/2015 FT-002-00571

90

6/1/2015 FT-002-000599
6/1/2015 FT-002-00600

AREVALO

TORRES

30
35
65

LLERY VERONICA

6/11/2015 FT-0001-000002
6/13/2015 FT-0001-000003
6/17/2015 FT-0001-000004
6/20/2015 FT-0001-000005
6/23/2015 FT-0001-000006
6/26/2015 FT-0001-000007

168
36
50
18
20
500
792

8/7/2015 FT-0001-000008

440

SANDOVAL SUCESORES CARLOS ESCUDERO

5/23/2015 FT-0001-056403

10

10/19/2015 FT-0002-032568
10/19/2015 FT-0002-032569

8.5
24.4
32.9

BRAVO VIDAURRE JOSE SMITH

3/4/2015 FT-0001-003391
3/5/2015 FT-0001-003399
3/10/2015 FT-0001-003416

75
50
55
180

5/14/2015 FT-0001-003716
5/15/2015 FT-0001-003717

19
46
65

4/24/2015 FT-0001-003664
6/22/2015 FT-0001-003844

40
60
100

7/23/2015 FT-0001-003934

15

8/24/2015 FT-0001-004019

12

CHU BARDALEZ LUIS ALBERTO

8/19/2015 FT-0001-013697

12

10/21/2015 FT-0001-014047

20

SINARAHUA MOSOMBITE ANTONIETA

12/10/2015 FT-0005-000036
12/16/2015 FT-0005-000063

42
20
62

LUNA SANCEZ PRISCILA CAROL

8/8/2015 FT-0001-0015595

111

AGUILAR GOMEZ EDMUNDO HEBER

3/31/2015 FT-0002-016373

GUEVARA SALON ALEX

74

1/7/2015 FT-0002-000327
1/15/2015 FT-0002-000372

10.4
37.8
48.2

2/24/2015 FT-0002-000523
2/26/2015 FT-0002-000532
2/27/2015 FT-0002-000537

85
70
20
175

3/2/2015 FT-0002-000559

130

4/9/2015 FT-0002-000707

750

5/20/2015 FT-0002.000875
5/21/2015 FT-0002-000878
5/23/2015 FT-0002-000893
5/23/2015 FT-0002-000886

750
351
10
50
1161

6/3/2015 FT-0002-000941

80

7/15/2015 FT-0002-001114
7/15/2015 FT-0002-001118
7/24/2015 FT-0002-001155
7/25/2015 FT-0002-001163
7/27/2015 FT-0002-001171

70
230
95
50
15
460

9/4/2015 FT-0002-001381
9/18/2015 FT-0002-001410

36
70
106

10/2/2015 FT-0002-001481
10/2/2015 FT-0002-001482
10/6/2015 FT-0002-001506

205
55
100
360

11/5/2015 FT-0002-1669
11/23/2015 FT-0002-1669

40
36
76

SANCHEZ LOZANO

GEYNER

7/24/2015 FT-0001-0001176

HUAMAN

400

HUANCAS RAYMUNDO

9/14/2015 FT-0003-004005

18

GARCIA GARCIA RANDY

7/21/2015 FT-0001-000054

325

9/4/2015 FT-0001-000077

335

RAMIREZ CARVALLO DANIEL HUMBERTO

4/30/2015 FT-002-000019

FRANCO

MACEDO SANDRA

11/16/2015 FT-0004-0000534

VILLALOBOS

45.5

20

RUFINO IVAN

3/18/2015 FT-0002-005753

50

ROMERO CORAL JULIO

4/28/2015 FT-001-000301

24

MACEDO CABALLERO AYLI

11/5/2015 FT-0003-0000111

25

REATEGUI PANDURO HORTENCIA

1/13/2015 FT-0001-000358
1/13/2015 FT-0001-000359
1/23/2015 FT-0001-000424
29-01-2015FT-0001-000451

2/3/2015 FT-0001-00047

480
270
45
150
945
15

4/13/2015 FT-0001-000733

650

5/12/2015 FT-0001-000869

55

7/17/2015 FT-0001-001202

200

9/2/2015 FT-0001-001425

700

11/14/2015 FT-0001-0001808

480

12/11/2015 FT-0001-001938

231

NAVARRO PIZANGO FLOR

2/10/2015 FT001-002320
2/13/2015 FT-001-002323

40
60
100

4/29/2015 FT-001-002414

60

GARCIA PANDURO CESAR

20-04 2015

FT-0002-000116

400

RAMIREZ RAMIREZ ALEXANDER

4/21/2015 FT-0001-004649

FERNANDEZ PINEDA KARINA LEONELA

13-01-20115

FT-001-005294

51

CASTILLO DE LA CUBA
1/24/2015 FT-0002-012748
1/30/2015 FT-0002-012786

JIMMY

4/25/2015 FT-0002-013595

8
130
138
50

6/11/2015 FT-0002-014074

52

MARIN PISCO MARGARITA

6/13/2015 FT-0001-000086

20

CELIZ CHUMACERO YURIKU

8/10/2015 FT-0001-003356

108

9/14/2015 FT-0001-003397

110

CASTILLO BONILLA HUMBERTO

6/13/2015 FT-0001-00079
8/15/2015 FT-0001-000139
12/19/2015 FT-0001-0000288

120
40
250

CACIQUE DE SIGARROSTEGUI RUT MERCEDES

2/10/2015 FT-0001-004549

80

8/6/2015 FT-001-004859

45

GOMEZ PAREDES MANUELA JESUS

5/12/2015 FT-002-000245

157

HERNANDEZ IMAN CESAR AUGUSTO

1/3/2015 FT-0003-000399

396.5

OLIVARES REYES FRANCISCO WALTER

1/28/2015 FT-001-000093
1/28/2015 FT-001-000094

539
69.4
608.4

3/30/2015 FT-001-000246

156.3

PIZANGO PICON SARA

10/23/2015 FT-0003-0039963

52

RAMIRES SCHRADER ANGELA

1/2/2015 FT-0001-008897

150

3/28/2015 FT-0001-009140
3/31/2015 FT-0001-009150

60
60
120

4/13/2015 FT-0001-009182
4/16/2015 FT-0001-0009198
4/23/2015 FT-0001-009218
4/23/2015 FT-0001-009219

60
90
155
60
365

5/11/2015 FT-0001-009270

175

7/11/2015 FT-0001-009523

60

8/21/2015 FT-0001-009668

60

11/5/2015 FT-0001-009995
11/5/2015 FT-0001-0009996

03-12-12-2015

125
20
145

FT-0001-010100

130

LOPEZ BURGA LUIS FELIPE

8/28/2015 FT-002-010669

CORREA ALVAREZ

SALOMON

8/7/2015 FT-0001-001740

800

10/2/2015 FT-0001-001762

2800

VELA GARAY ROSSY PATRICK

1/14/2015 FT-001-2015

120

MORENO RAMOS WILFREDO

12/16/2015 FT-0003-000369

120

MACEDO PINEDO MERLITH

1/29/2015 FT-0002-0004562
1/29/2015 FT-0002-0004563

20
20
40

2/27/2015 FT-0002-0004631

60

4/13/2015 FT-0002-0004723

20

5/15/2015 FT-0002-0004772

37

JULCAMORO VELASQUEZ ELEUTERIO

12/7/2015 FT-0001-004321

20

ACUA FERNANDEZ MARIA AURORA

1/19/2015 FT-0006-0008638
1/20/2015 FT-0006-0008642

10
25
35

5/9/2015 FT-0006-0008982
5/14/2015 FT-0006-0008995

20
30
50

7/4/2015 FT-0006-0009167
7/18/2015 FT-0006-0009201
7/18/2015 FT-0006-0009220

19
28
60
107

8/21/2015 FT-0006-0009340

76

12/29/2015 FT-0006-0012030

80

ALVAN SALAZAR OCTAVIO E

12/27/2015 FT-023582

72

ROJAS RENGIFO SEGUNDA EMA

2/28/2015 FT-0001-000316

15

PEZO GONZALES FRANCISCO

2/16/2015 FT-001-011017

19.9

4/30/2015 FT-001-011279

16.5

5/13/2015 FT-001-011315

87.5

7/7/2015 FT-001-011477

200

8/4/2015 FT-001-011585

13.2

CABRERA ORTIZ SEGUNDO MANUEL

2/24/2015 FT-0002-000658

250

3/16/2015 FT-0002-000667

270

FARGE DIAZ LUSMILA

5/27/2015 FT-003-003799

140

PINCHI GARCIA JUANITA

5/25/2015 FT-0001-000037

20

9/2/2015 FT-0001-000244

GARCIA AREVALO JANCY

8/4/2015 FT-0001-02924
8/4/2015 FT-0001-02974
8/12/2015 FT-0001-02986

80
80
80
240

9/12/2015 FT-0001-03042
9/16/2015 FT-0001-03046

80
40
120

11/9/2015 FT-0001-03141
11/14/2015 FT-0001-03148
11/26/2015 FT-0001-03171

80
80
40
200

12/28/2015 FT-0001-03207

120

ORVISA SA
1/12/2015 FT-022-0044142
1/19/2015 FT-022-0044216
1/28/2015 FT-022-0044312

207.43
94.93
191.32
493.68

3/5/2015 FT-022-0044660

298.01

5/18/2015 FT-022-0045341

904.09

1/30/2015 FT-0005-105067

55

2/2/2015 FT-0007-011171

12

6/15/2015 FT-022-0045656

127.8

COMERCIOS MEJIA SRL

1/6/2015 FT-005-002506
1/9/2015 FT-005-002534
1/30/2015 FT-005-002625

14
10
30
54

3/9/2015 FT-005-002732
3/16/2015 FT-005-002752
18-Mar FT-005-002757
3/24/2015 FT-005-002768

12
135
9
10
166

4/20/2015 FT-005-002842
4/24/2015 FT-005-002853

10.5
15
25.5

5/15/2015 FT-005-002920
5/20/2015 FT-005-002934
30-May FT-005-002967

20
14
10
44

6/2/2015 FT-005-002981
6/12/2015 FT-005-003006
6/27/2015 FT-005-003054

5.5
30.5
19.5
55.5

7/7/2015 FT-005-003088
1/13/1900 FT-005-003108

16
11
27

8/4/2015 FT-005-003209
8/10/2015 FT-005-003225
1/13/2015 FT-005-003234

29
568
196
793

9/8/2015 FT-005-003369

15

9/18/2015 FT-005-003441
9/18/2015 FT-005-003439

7
98
120

10/16/2015 FT-0005-003622
10/29/2015 FT-0005-003704

5
15
20

11/19/2015 FT-0005-003881

204

12/1/2015 FT-0005-003983
12/2/2015 FT-0005-003995
12/3/2015 FT-0005-004016
12/6/2015 FT-0005-004039

45.5
35
18
316
414.5

AUTO PERIQUITO SRL

1/16/2015 FT-001-121584

2728.94

3/27/2015 FT-001-123662

1302.81

10/7/2015 FT-001-128614

852.28

EMPRESA DE TRANSPORTE GRUPO HORNA SAC

1/20/2015 FT-006-0033269

21.19

2/6/2015 FT-00'6-0033658
2/9/2015 FT-006-0033729

16.95
16.95
33.9

3/13/2015 FT-006-0034417
3/25/2015 FT-006-0034685
3/30/2015 FT-006-0034759
3/30/2015 FT-006-0034760

67.8
296.61
29.66
16.95
411.02

4/6/2015 FT-006-0034863
4/11/2015 FT-006-0034951

33.9
101.69
135.59

6/15/2015 FT-006-0036252
6/19/2015 FT-006-0036354

42.37
12.71
55.08

7/14/2015 FT-006-0036847

59.32

8/20/2015 FT-006-0037641

25.42

9/18/2015 FT-006-0038386
9/19/2015 FT-006-0038398
9/26/2015 FT-006-0038579
9/29/2015 FT-006-0038628
9/30/2015 FT-006-0038649

12.71
38.14
50.85
16.95
25.42
144.07

9/28/2015 FT-006-0038599
10/12/2015 FT-006-0038912

33.9
12.71
46.61

11/9/2015 FT-006-0045241
11/11/2015 FT-006-0045274

12.71
16.95
29.66

12/14/2015 FT-006-0046061
12/26/2015 FT-006-0046299
12/21/2015 FT-006-0046212

21.19
50.85
25.42
97.46

COMERCIALTAURO EIRL
1/30/2015 FT-001-011126

45

SHIMIZU ORIENTE SA
1/2/2015 FT-006-007667
1/2/2015 FT-006-007668

695
490
1185

3/6/2015 FT-008-008311
3/6/2015 FT-008-008312
3/6/2015 FT-008-008313
3/6/2015 FT-008-008314
3/6/2015 FT-008-008315
3/18/2015 FT-008-008316

3729.5
2161
1931
7769.5
4749
7500
27840

4/30/2015 FT.006-007737

74

6/8/2015 FT-006-007422
6/29/2015 FT-008-008317
6/29/2015 FT-008-008318
6/29/2015 FT-008-008319
6/29/2015 FT-008-008320
6/29/2015 FT-008-008321
6/29/2015 FT-008-008322
6/29/2015 FT-008-008323
6/29/2015 FT-008-008324

255
4813
17098
3921
4466
4318
4664
5341
11579
56455

10/1/2015 FT-006-007800

2012

12/30/2015 FT-0006-008037
12/30/2015 FT-0006-008038
12/30/2015 FT-0006-008039
12/30/2015 FT-0006-008040
12/30/2015 FT-0006-008041
12/30/2015 FT-0006-008042
12/30/2015 FT-0006-008043
12/30/2015 FT-0006-008044
12/30/2015 FT-0006-008045
12/30/2015 FT-0006-008046
12/30/2015 FT-0006-008047
12/30/2015 FT-0006-008048
12/30/2015 FT-0006-008049
12/30/2015 FT-0006-008050
12/30/2015 FT-0006-008051
12/30/2015 FT-0006-008052
12/30/2015 FT-0006-008053

47194
29467
21320
13466
11020
9520
7770
6545
5685
5168
4919
3655
3227
2716
1328
250
250
173500

INVERSIONES EIRL
1/10/2015 FT-0001-051161
1/12/2015 FT-0001-051186

20
20
40

1/27/2015 FT-0001-051335
23-Mar FT-0001-051955
3/28/2015 FT-0001-052019
3/31/2015 FT-0001-052054

10
70
50
50
180

4/28/2015 FT-0001-0523360

10

5/6/2015 FT-0001-052436
5/19/2015 FT-0001-052609

10
10
20

4/27/2015 FT-0001-052351
6/1/2015 FT-0001-052790
6/3/2015 FT-0001-052819

10
55
10
75

7/2/2015 FT-0001-053156
7/6/2015 FT-0001-053196
7/10/2015 FT-0001-053278
7/14/2015 FT-0001-053323
7/17/2015 FT-0001-053372
7/18/2015 FT-0001-053386
7/27/2015 FT-0001-053498

20
50
20
10
10
10
10
130

8/7/2015 FT-0001-053625
8/10/2015 FT-0001-053646
8/14/2015 FT-0001-053698
8/17/2015 FT-0001-053735
8/19/2015 FT-0001-053767

14
20
20
10
10
74

9/9/2015 FT-0001-054031
9/10/2015 FT-054055
9/12/2015 FT-0001-054075

12.2
20
17
49.2

12/19/2015 FT-0001-055313

11.95

COPYLUX COLOR EIRL

3/12/2015 FT-0010-000065

27

JIN JAPAN PARTS EIRL

1/2/2015 TICK F
8/31/2015 fck-0001-00009969
9/2/2015 fck-0001-00009992
9/17/2015 FCK-0001-00010042

145
290
10
120
420

MOTO REPUESTOS JAKELIN EIRL

4/9/2015 FT-0001-000581
4/25/2015 FT-0001-000787
4/29/2015 FT-0001-000832

108
81
12.5
201.5

5/7/2015 FT-0001-000909

COMERCILA CASTILLO EIRL

4/2/2015 FT-0001|-0005548
4/2/2015 FT-0001-0005549
4/8/2015 FT-0001-0005555

22
22
64
108

9/24/2015 FT-0001-0005899

45

EQUIFAX PER SA
1/31/2015 FT-001-0807732
1/31/2015 FT-001-0807733

50
100
150

PERNO CENTRO SAN MARTIN EIRL

1/12/2015 FT-0001-026816
1/26/2015 FT-0001-027103
1/26/2015 FT-0001-027106

15
10
10.5
35.5

2/7/2015 FT-0001-027373
2/18/2015 FT-0001-027564
2/27/2015 FT-0001-027769

17
24
12.8
53.8

3/26/2015 FT-0001-028371

55.5

4/8/2015 FT-0001-028592
4/10/2015 FT-0001-028634
4/30/2015 FT-0001-028966

7
15.2
118
140.2

5/2/2015 FT-0001-028994
5/21/2015 FT-0001-029344

7
10

5/21/2015 FT-0001-029322

8.4
25.4

6/25/2015 FT-0001-030056

69

9/14/2015 FT-0001-031676

11/1/2015 FT-0001-032816
11/5/2015 FT-0001-032922
11/21/2015 FT-0001-033391

9.5
17
7
33.5

12/5/2015 FT-0001-00033759
12/19/2015 FT-0001-0003476
12/19/2015 FT-0001-0003482

15
90
50
155

CYM JUNIOR EIRL

1/12/2015 FT-001-0005331

16

CHIFA CARREFOUR EIRL

1/25/2015 FT-0001-002474

48

CONSELVA SA
1/7/2015 FT-013-0124811

139.73

2/23/2015 FT-016-0033216
2/23/2015 FT-014-0039232

33
148
181

4/28/2015 FT-014-0041301

1740

8/4/2015 FT-014-0044796

430

9/24/2015 FT-016-0037093

10/3/2015 FT-014-0047232

1746

GRUPO HECALIRIO JIA SAC

1/28/2015 FT-0001-013525
1/28/2015 FT-0001-013526

16
16

32
9/24/2015 FT-0001-000187

12/10/2015 FT-0001-018064

15

INGENIERIA Y CONSTRUCCIONES NM EIRL

1/13/2015 FT-0003-001417
8/8/2015 FT-0001-00001171

56
212

CREAZIONI SA
1/13/2015 FT-0003-171702
1/17/2015 FT-0003-171889

54
9.2
63.2

3/5/2015 FT-0003-173806
3/5/2015 FT-0003-173808

18
130
148

3/19/2015 FT-000-174359
4/27/2015 FT-0003-175713

8
10
18

4/4/2015 FCK-003-097420

5.2

9/22/2015 FT-0003-178525

8.4

10/3/2015 FT-0003-179021

6.5

REPUESTOS CATILLO SAC

1/13/2015 FT-0004-013057

68

2/16/2015 FT-013608

50

3/5/2015 FT-0004-013880
3/6/2015 FT.0004-013907
3/21/2015 FT-0004-014143

226
250
250
726

4/27/2015 FT-0004-014729

55

5/21/2015 FT-0004-015064

38

5/23/2015 FT-0004-015105

36

5/26/2015 FT-0004-015130

36

5/28/2015 FT-015162

41

5/29/2015 FT-0004-015182

75
226

6/19/2015 FT-00004-015557

40

6/22/2015 FT-0004-015596

70
110

7/1/2015 FT-0004-015740

12

7/2/2015 FT-0004-015749

245

7/9/2015 FT-0004-015860

10

7/17/2015 FT-0004-015997

100
367

8/4/2015 FT-0004-016281

292

8/12/2015 FT-0004-016432

743

8/22/2015 FT-0004-016605

250

8/22/2015 FT-0004-016597

25
1310

9/1/2015 FT-0004-016757

112

9/17/2015 FT-0004-0171013

65

9/26/2015 FT-0004-017163

30
207

10/24/2015 FT-0004-017636

310

10/7/2015 FT-0004-017342

1206

10/7/2015 FT-0004-017343

320
1526

11/16/2015 FT-0004-01008

310

11/20/2015 FT-0004-018094

510

12/2/2015 FT-0004-018270

690

12/9/2015 FT-0004-018354

320

12/30/2015 FT-0004-018721

250
2080

INVERSIONES ROCA FUERTE SAC

4/9/2015 FT-0001-018202

SUMINISTRO DEL ORIENTE SRL

1/13/2015 FT-006-028599
1/24/2015 FT-006-029073

252.6
120
372.6

2/7/2015 FT-006-029608
2/16/2015 FT-006029966

470
48
518

3/6/2015 FT-006-030756

316.2

14-May FT-006-033524
21-May FT-006-033819
28-May FT-006-034106

74
35.5
116
225.5

24-Apr FT-006-032816
20-Jun FT-006-035123

152
104
256

18-Jul FT-006-036323

34

5-Aug FT-006-037022
11-Aug FT-006-07302
17-Aug FT-006-037559

97.5
85.2
42.8
225.5

12-Sep FT-006-038748
16-Sep FT-006-038902

30
124

19-Sep FT-006-039098

1-Oct FT-006-0399620
14-Oct FT-006-040164
17-Oct FT-006-040342

168
322
23.1
70.2
51
144.3

9-Oct FT-006-039969
18-Nov FT-006-041780
28-Nov FT-006-042169

41
60
116
217

1-Dec FT-006-042276
7-Dec FT-006-042543
15-Dec FT-006-042900
16-Dec FT-006-042936

87
9
278.4
100
474.4

OLVA SRL
10-Apr FCK-002-0045472

14

12-May FT-002-0046300

14

INVERSIONES LA SALVACION EIRL

4/2/2015 FT-001-003919
4/4/2015 FT-001-003922

3700
30
3730

4/14/2015 FT-006-032379
4/18/2015 FT-006-032567
4/29/2015 FT-006-033009

63
57
78
198

10/1/2015 FT-001-005076

2250

DROGUERIA SAN MARTIN SAC

6/24/2015 FT-0001-0154783

54.75

10/9/2015 FT-0001-0158410

85.04

TELEVISION SAN MARTIN SAC

2/4/2015 FT-0007-015472
2/27/2015 FT-0002-010497

56
55
111

3/28/2015 FT-0002-010517

55

4/29/2015 FT-0002-010541

55

5/29/2015 FT-0002-010560

55

6/27/2015 FT-0002-010583

55

8/1/2015 FT-0002-010608
1/29/2015 FT-0002-010622

55
55
110

9/30/2015 FT-0002-010658

55

10/31/2015 FT-0002-010687

55

11/28/2015 FT-0002-011267

55

12/29/2015 FT-0002-011286

55

SERVICENTRO

VM

Y BAEZ

6/30/2015 FT-0001-001074

ACERO COMERCIAL

SAC
10

SRL

1/30/2015 FT-0005-105067

55

2/2/2015 FT-007-011171

10

6/17/2015 FT-0005-110916

34.5

7/2/2015 FT-0005-111514

12

8/7/2015 FT-0005-113105

10.4

MULTISERVICIOS V T SAC
4/10/2015 FT-0001-000584

60

REPRESENTACIONES E IMPORTACIONES SAC

2/24/2015 FT-0001-033735

GRIFO CAROLINA SAC

4/27/2015 FCK-12002-00606255

8/22/2015 FCK-12001-00933035

12.64

EXIMPORT DISTRIBUIDORES DEL PERU SA

2/23/2015

528.81

4/13/2015 FT-083-0008547

104.24

TURISMO SELVA SA
5/19/2015 FT-0038-002599

10

FRENOS SAN MARTIN EIRL

2/19/2015 FT-0001-035427

35

3/4/2015 FT-0001-035603

35

4/13/2015 FT-0001-036224

80

5/5/2015 FT-0001-036543
5/23/2015 FT-001-036811

75
80
155

6/8/2015 FT-0001-037019

40

7/9/2015 FT-0001-037566
7/10/2015 FT-0001-037578
7/13/2015 FT-0001-037638

40
75
18
133

SELVA CAUCHO EIRL

2/10/2015 FT-0001-001288

240

3/4/2015 FT-0001-001342

40

5/9/2015 FT-0001-001470

45

FRENOS TARAPOTO SAC

10-02-2015-FT-0002-000387

35

MULTISERVICIOS Y RECTIFICACIONES MEGO SA

2/7/2015 FT-002-2015

630

MADEC SRL
2/7/2015 FT-002-216458

11.4

10/14/2015 FT-002-230565

14.3

11/24/2015 FT-002-233349

360

12/21/2015 FT-0002-23507

13.5

IMPORTACIONES REPRESENTACIONES FACE S

1/29/2015 FT-0005-0002256
2/6/2015 FT-0005-00023309

6/15/2015 FT-0005-0003087
9/15/2015 FTT-0005-0003698

2727.97
709.52
3437.49

1067.8
1053.36

EE.SS.RS. EIRL
2/5/2015

50

INVERSIONES ORO NEGRO SAC

1/14/2015 FT-003-0030926
3/4/2015 TCK-002-0562259
3/9/2015 TCK-003-0036111

10
30.62
16.91
47.53

3/31/2015 FCK-001-0596438

5/1/2015 FCK-001-0601316

10

30

SERVICON SAC
3/27/2015 FTCK-001-0072402

100

COMPAA DE SEGUROS Y REASEGUROS SA

1/7/2015 FT-001-1250266

38.89

H H CONTADORES EIRL
1/31/2015 FT-0001-005187

300

2/28/2015 FT-001-005220

300

3/31/2015 FT-001-005247
4/22/2015 FT-001-005281
4/30/2015 FT-001-005298

300
150
300
750

5/30/2015 FT-001-005326

300

6/30/2015 FT-001-005358

300

7/31/2015 FT-001-005293

300

8/31/2015 FT-001-005415

300

9/30/2015 FT-001-005444

300

10/31/2015 FT-001-005470

300

11/30/2015 FT-001-005497
12/30/2015 FT-001-005537

300
300
600

INVERSIONES MAKITSU SAC

2/4/2015 FT-0002-000762

21

4/17/2015 FT-0002-002174

31

MAXILER PERU EIRL

3/20/2015 FT-002-002749
3/30/2015 FT-002-002767

6058.86
466.1
6524.96

GAMA FAJAS EIRL

4/27/2015 FT-001-001738

13

5/22/2015 FT-001-0001774

60

6/9/2015 FT-001-001828
6/11/2015 EFT-001-001835
6/20/2015 FT-001-001863

85
8
73
166

7/7/2015 FT-001-001910
7/9/2015 FT-001-001914
7/11/2015 FT-001--001919

50
36
18
104

8/28/2015 FT-001-002118

17

9/5/2015 FT-001-002026

18

10/2/2015 FT-001-002083

100

12/15/2015 FT-001-002239

88

DILFA EIRL
6/9/2015 FT-051535

70

GRUPO JOSECITO EIRL

5/12/2015 FT-0001-0009214

2600

12/10/2015 FT-0001-0010293

3250

WURTH PERU SAC

2/10/2015 FT-001-0207836
3/17/2015 FT-001-0207836

300.62
406.09
706.71

3/31/2015 FT-001-0208934

4538.21

5/7/2015 FT-001-0211896

0.06

7/2/2015 FT-001-0216985

1940.8

8/4/2015 ft-001-0219176
8/7/2015 FT-001-2015
8/18/2015 FT-001-0219613

0.07
2192.82
0.02
2192.91

9/23/2015 FT-001-0223960

1266.82

12/16/2015 FT-001-0231789

1191.93

MULTISERVICIOS Y RECTIFICACIONES

MEGO

4/1/2015 FT-002-000445

680

7/17/2015 FT-002-000530
7/21/2015 FT-002-000532
7/21/2015 FT-002-000533

150
640
640
1430

ETACION DE SERVICIOS UNIVERSAL SAC

2/2/2015 FT-0002-054844

10

8/14/2015 FT-0002-062859
8/19/2015 FT-0002-063058

10
10
20

ECKERD

MAZONIA SAC

2/7/2015 FT-040-0000636

TOYOTA SERVICE
2/7/2015 FT-0007371
3/25/2015 FT-004-0007783

4/1/2015 FT-004-0007838
4/1/2015 FT-004-0007842

SAC
363
363
230
105
335

6/15/2015 FT-0004-0008540
6/20/2015 FT-004-008603

69
165
234

8/12/2015 FT-004-0009091
8/26/2015 FT-004-0009249

33
261
294

9/16/2015 FT-004-0009433

165

11/14/2015 FT-004-0010016
11/17/2015 FT-004-0010042
11/19/2015 FT-004-0010072
11/23/2015 FT-004-0010105

280
110
30
280
700

12/12/2015 FT-004-0010296
12/12/2015 FT-004-0010299

141
1220
1361

NOR OIL SAC

4/1/2015 FT-0014-0003911
4/1/2015 FT-0014-0003913
4/14/2015 FT-0014-0003992
14-Apr FT-0014-0003995

874.58
394.92
769.49
545.76
2584.75

8/19/2015 FT-0014-0005232

200

9/25/2015 FT-0014-005674

1551.69

10/2/2014 FT-0014-0005768

786.44

12/17/2015 FT-0014-0008440

6591.53

YICHANG CIA SA
3/25/2015 FT-831-0243436

1993.59

SERVICIOS DIESEL CHICLAYO SRL

3/21/2015 FT-0001-002195

80

4/13/2015 FT-0001-002213

800

5/12/2015 FT-0001-002230

400

DISTRIBUIDORA YAVIL SA
4/10/2015 FT-001-061061

61.5

AUTONORT NOR ORIENTE SAC

4/11/2015 FT-0022-003077

475

3/6/2015 FT-0020-003123
6/8/2015 FT-0020-003137

95
96
191

5/8/2015 FT-022

196

7/21/2015 FT-0022-003407

190

8/19/2015 FT-0020-003651

77.01

10/3/2015 FT-0020-003900

110

VISTONY SAC
3/9/2015 FT-001-0521977

1075.41

AXUROIL SAC
3/4/2015 FT-001-0000049

1616.53

7/9/2015 FT-001-0000732

1282

9/24/2015 FT-001-0001081

677.19

AUTO PARTES SAN JOSE SRL

80

SERVICIOS GENERALES PIZANA EXPRESS

3/16/2015 FT-0002-054701

20

INVERSIONES LIMA TAMBO REPRESENTACIONE

5/14/2015 FTT-0001-0017281

10

REPRESENTACIONES FERRETERIA JRZ EIRL

6/25/2015 FT-005-007936

INVERSIONES MAYABY EIRL

4/20/2015 FT-0002-00130

600

10/17/2015 FT-0002-000228

170

AUTO PARTES SAN MARTIN EIRL

6/1/2015 FT-001-004652

30

9/18/2015 FT-001-004853

500

MADERA LINARES EIRL

6/1/2015 FT-001-000687

20

DR.PC SAC
5/8/2015 FT-0001-018804

80

SHILCAYO GRIFO SRL

4/29/2015 FCK-006-0185061

100

FERRETEROS IMORT IMAN EIRL

7/13/2015 FT-0001-000069
7/13/2015 FT-0001-000070

1293.5
110.5
1404

AMIDATA NEGOCIOS

SAC

7/16/2015 FT-0001-0030948

115

MULTISERVICIOS TICLA SAC

7/20/2015 FT-0002-011356

BARTRADING EIRL
8/25/2015 FT-0001-001916

155

CARPIO SAC
8/7/2015 FT-002-0063169

62

8/25/2015 FT-002-0063333

83

CARRYBOY PERU SAC

9/23/2015 FT-001-0012777

1100.71

12/23/2015 FT-001-0012929

1326.49

12/28/2015 FT-001-0012939

1319.49
2645.98

INSULLANTAS SAC
9/11/2015 FT-0001-024916
9/11/2105 FT-0001-024918

1435.62
244.79
1680.41

NEO DIGITAL SAC

9/30/2015 FT-0001-2015

305.08

LA P0SITIVA
18-09-215

FT-095-47209

84.74

RESIDENCIAL LUISITA SRL

10/21/2015 FT-001-0000438
10/22/2015 FT-001-0000443
10/23/2015 FT-001-0000450

120
120
120
360

INVERSIONES Y TECNOLOGIAS JONATHAN EIR

10/22/2015 FCK-001-00070897

55

COMERCIAL MODERNA EIRL

10/23/2015 FT-003-015639

SELVA COLOR EIRL

10/24/2015 FT-001-021-367

139

DISTRIBUIDORA CONTISEL EIRL

10/27/2015 FT-0001-002420

146

LA BARATURA EIRL
10/5/2015 FT-0002-000997
10/6/2015 FT-0001-001771
Jun-15 FT-0002-000999

593.5
18
47.2
658.7

GRUPO GERSER SAC

9/25/2015 FT-0002-008903
10/14/2015 FT-0002-009562

150
384
534

GRIFO MI CAELA EIRL

10/1/2015 FT-017582

40

IMPRESORES KATICSA SAC

10/31/2015 FT-0001-00754

170

TELEFONICA SAAA
12/5/2015 C16-01737920

84.66

KOMATSU MITSUIB MAQUINARIAS SA

12/29/2015 FT-044-0000393

312.8

COMERCIAL PLASTISELVA EIRL

12/20/2015 FT-0002-000352

81.6

PROMOTORA ORIENTAL
12/4/2015 FT-008-105327

88

RYR JASHADAOT 2015

PROVEEDORES

DEL CARMEN
92

15.5

323

903.9
25.6

75

108

229

372

52

162.1

139

136

256

IQUE
10

PILAR
50

DALENA
49

S JUIS
20

235
144
23
132

139.8
81.5

409

741

172.5

90

65

VERONICA

792
440

ESCUDERO
10

32.9

180

65

100
15
12

12
20

ONIETA
62

111

74

48.2

175
130
750

1161
80

460

106

360

76

400

18

325
335

45.5

20

50

24

25

945
15
650
55
200
700
480
231

100
60

400

51

138
50
52

20

108
110

120
40
250

MERCEDES
80
45

157

396.5

608.4
156.3

52

120

365
175

60
60

145
130

800
2800

120

120

40
60
20
37

TERIO
20

35

50

107
76
80

72

15

19.9
16.5
87.5
200
13.2

250

270

140

20
9

240

120

200
120

493.68
298.01
904.09

55
12
127.8

54

166

25.5

44

55.5

27

793

120

20
204

414.5

2728.94
1302.81
852.28

PO HORNA SAC
21.19

33.9

411.02

135.59

55.08

59.32
25.42

144.07

46.61

29.66

97.46

45

1185

27840
74

46.61

56455
2012

173500

40

180
10

20

75

130

74

49.2
11.95

27

145

420

201.5
7

108
45

150

35.5

53.8
55.5

140.2

25.4
69
8

33.5

155

16

48

139.73

181
1740
430
5
1746

32
6
15

NM EIRL
56
212

63.2

148

18
5.2
8.4
6.5

68
50

726
55

226

110

367

1310

207

310

1526

2080

372.6

518
316.2

225.5

256
34

225.5

322

144.3

217

474.4

14
14

3730

198
2250

54.75
85.04

111
55
55
55
55

110
55
55
55
55

SAC
10

55
10
34.5
12
10.4

60

CIONES SAC
8

5
12.64

PERU SA
528.81
104.24

10

35
35
80

155
40

133

240
40

45

35

ONES MEGO SAC

630

11.4
14.3
360
13.5

ONES FACE SAC

3437.49

1067.8
1053.36

50

10

47.53

10

30

100

SEGUROS SA
38.89

300
300

750
300
300
300
300
300
300

600

21
31

6524.96

13
60

166

104
17
18
100
88

70

2600
3250

706.71

ES

4538.21
0.06
1940.8

2192.91
1266.82

MEGO SAC
680

1430

L SAC
10

20

36.85

503

335

36.85

234

294
165

700

1361

2584.75
200
1551.69
786.44
6591.53

1993.59

80
800
400

61.5

475

191
196
190
77.01
110

1075.41

1616.53
1282
677.19

80

EXPRESS
20

RESENTACIONES GENERALES SCRL

10

IA JRZ EIRL
7

600
170

30
500

20

80

100

1404

115

155

62
83

1100.71

2645.98

1680.41

305.08

84.74

360

JONATHAN EIRL
55

139

146

658.7

534

40

170

84.66

AS SA
312.8

81.6

88

PROVEEDORES
MENDOZA GONZALES GLORIA DEL CARMEN
TORRES GALVEZ JAIME
ACUA FERNANDEZ MARIA AURORA
DIAZ CABREJOS SANDRA LISETH
HUAMAN HUANCA RAYMUNDO
PIZANGO PICON SARA
DULANTO CABANILLAS JEREMIAS LUIS
CACIQUE DE SIGARROSTEGUI RUT MERCEDES
GARCIA PANDURO CESAR
PEZO GONZALES FRANCISCO
AGUILAR GOMEZ EDMUNDO HEBER
DEL AGUILA GONZALES KARINA
ORDOEZ TENAZOA MARTHA
BACA HEREDIA CECILIA PILAR
RAMIREZ CARVALLO DANIEL HUMBERTO
MARIN PISCO MARGARITA
SANDOVAL SUCESORES CARLOS ESCUDEROS
CASTILLO BONILLA HUMBERTO
LUCAS BURGA
LUIS FELIPE
MEJIA SANCEZ RAUL HEYSEN
LOZANO SANCHEZ ALVARO
SANCHEZ LOZANO
GEYNER
CHU BARDALES LUIS ALBERTO
LUNA SANCHEZ PRISCILA CAROL
GUEVARA SALON ALEX
GARCIA AREVALO JANCY
PINCHI GARCIA JUANITA
FARGE DIAZ LUSMILA
AREVALO TORRES LLERY VERONICA
REATEGUI PANDURO HORTENCIA
GOMEZ PADERES MAUELA JESUS
FRANCO MACEDO SANDRA
NAVARRO PIZANGO FLOR
MACEDO CABALLEROS AYLI
CABALLERO FLORES MAGDALENA
FERNANDEZ PINEDA KARINA LEONELA
SINARAHUA MOSOMBITE ANTONIETA
ORTIZ CEDAN JOSE SAMUEL
CABRERA ORTIZ SEGUNDO MANUEL
JULCAMORO VELASQUEZ ELEUTERIO
CASTILLO DE LA CUBA JIMMY
BRAVO VIDAURRE JOSE SMITH
CORREA ALVAREZ SALOMON
CELIZ CHUMACERO YURIKO
HERNANDEZ IMAN CESAR AUGUSTO
ALVAN SALAZAR OCTAVIO E

MORENO RAMOS WILFREDO

RAMIREZ RAMIREZ ALELANDER
OLIVARES REYES FRANCISCO WALTER
VILLALOBOS RUFINO
IVAAN
ROJAS RENGIFO SEGUNDA EMA
CISNEROS OLANO LUIS ENRIQUE
VELA GARAY ROSSY PATICK
ROMERO CORAL JULIO
GARCIA GARCIA RANDY
MACEDO PINEDO MERLITH
RAMIRES SCHRADER ANGELA
AXUR OLL SA
GRUPO JOSECITO EIRL
EXIMPORT DISTRIBUIDORES DEL PERU SA
ORVISA SA
COMERCIAL MODERNA EIRL
COMERCIAL TAURO EIRL
COMERCIAL CASTILLO EIRL
GRIFO CAROLINA SAC
JIN JAPAN PARTS EIRL
SERVICIOS DIESEL CHICLAYO SRL
LA POSITIVA SEGUROS
INVERSIONES LIMA TAMBO REPRESENTACIONES GENERALES SCRL
MULTISERVICIOS V T SAC
H H CONTADORES EIRL
GRUPO GERSER SAC
SELVA COLORS EIRL
MULTISERVICIOS Y RECTIFICACIONES
MEGO SAC
PROMOTORA ORIENTAL SAC
COMPANIA DE SEGUROS Y REASEGUROS SA
NOR OIL SAC
MAXILER PERU EIRL
AMIDATA NEGOCIOS SAC
FERRETEROS IMPORT IMAN EIRL
AUTO PERIQUITOS SRL
ESTACION DE SERVICIOS UNIVERSAL SAC
EE.SS R S EIRL
TURISMO SELVA SA
COMERCIOS MEJIA SRL
MULTISERV Y RECTIFICACIONES MEGO SAC
TELEFONICA
SAAA
WURTH PERU SAC
ACERO COMERCIAL SRL
INVERSIONES LA SALVACION EIRL
IMPRESORES KATICSA SAC
AUTO PARTESSAN MARTIN EIRL
MADEC SRL
TOYOTAR SEVICE SAC
SERVICENTRO VM YBAEZ SAC

BARTRADING EIRL
EMPRES DE TRANSPOR GRUPO HORNA SAC
LA BARATURA EIRL
SHIMIZU ORIENTE SA
KLJ INVERSIONES EIRL
GAMA FAJAS EIRL
GRUPO HECALIRO JIA SAC
GRIFO MICAELA EIRL
SERVICON SAC
PERNO CENTRO SAN MARTIN EIRL
DILFA EIRL
FRENOS SAN MARTIN EIRL
0LVA SRL
INVERSIONES Y TECNOLOGIAS JONATHAN EIRL
CYM JUNIOR EIRL
COMERCIAL PLASTISELVA EIRL
TELEVISION SAN MARTIN SAC
YICHANG CIA SA
DROGUERIA SAN MARTIN SAC
MULTISERVICIOS TICLA SAC
AUTO PARTES SAN JOSE SRL
REPUESTOS CASTILLO SAC
MOTO REPUESTOS JAKELIN EIRL
SELVA CAUCHO EIRL
DISTRIBUIDORA YAVIL SA
CHIFA CARREFOUR EIRL
REPRESENTACIONES FERRETERIA JRZ
EIRL
SUMINISTROS DEL ORIENTE SRL
INGENIERIA Y CONSTRUCCIONES NM EIRL
MADERA LINARES EIRL
CREAZIONI SA
INVERSIONES ROCA FUERTE SAC
FRENOS TARAPOTO SAC
AUTONORT NOR ORIENTE
SAC
COMERCIAL SELVA NOR PERUANA SA
COPYLUX COLOR EIRL
INSULLANTAS SAC
DISTRIBUIDORA CONTISEL EIRL
CARYBOY PERU SAC
INVERSIONESS MAYABY EIRL
REPRESENTACIONES E INP0RTACIONES SAC
SHILCAYO GRIFO
IMPORTACIONES REPRESENTACIONES FACE SAC
DR.PC SAC
INVERSIONES ORO NEGRO SAC
CARPIO SAC
INVERSIONES MAKITSU SAC
KOMATSU MITSUI MAQUINARIAS PERU SA

VISTONY SAC
NE0 DIGITAL SAC
EQUIFAX PERU SA
ECKERD AMAZONIA SAC
RESIDENCIAL
LUISITA SRL
SERVICIOS
GENERALES PIZANA EXPRESS SAC
total

RYR JASHA EIRL

RUC

ENERO
10403560800
10279888800
10277322990
10458799470
10167481570
10010174380
10097444990
10011024101
10011307804
10011093481
10009525021
10407851213
10423918441
10415044661
10420327361
10420198308
10010620088
10404967628
10052956116
10441607771
10011463776
10011492881
10010612115
10449221465
10011607042
10011590727
10011442027
10010905929
10701589659
10065144102
10412825492
10415699544
10437445392
10442189574
10009999774
15494122402
10424029943
10403589735
10188485915
10011246635
10167072416
10436179796
10008992857
10454331058
10033009319
10164269243

FEBRERO

MARZO

ABRIL
92

35
903.9

25.6

75

20
80
400
16.5

19.9
74
139.8

90
409

81.5

235

48.2

175

130

750

945

15

650

100

60

51

250

270

138

50
180

396.5

10180760453
10010875329
10269601928
10094051593
10438524954
10011638126
10416777867
10056171059
10439786057
10010807897
10011579278
20600079710
20493808100
20100041520
20103913340
20404211570
20489011230
20450267105
20450423085
20531499108
20450238008
20100210909
20493949421
20542320801
20104068201
20553888141
20493918541
20542283841
20170974311
20332970411
20480880154
20522884449
20450489931
20600261721
20167880151
20450405931
20450417514
20531406614
20450393151
20542283841
20100017491
20348687191
20446460481
20493908821
20572252621
20450432581
20404175166
2040371852
20542384442

8
608.4

156.3
50
15

120
24
40
150

60
120
1616.53
528.81

493.68

20
365

104.24
298.01

45
108
145

300

80

800

300

60
750

680
38.89
6524.96

2728.94

1302.81
10
50

54

166

25.5

706.71
12

4538.21

630

55

3730

11.4
503

335

20493943732
20511265216
20542265273
20404456173
20450119173
20450187845
20450481875
20600004876
20531332076
20493892054
20104197354
20531298544
20284852045
20493859359
20493824059
20450333337
20104050337
20100030838
20104192638
20494004039
20450450139
20450285855
20600106385
20450365883
20446423283
20542314665
20446857283
20404493885
20542376695
20542230488
20103892598
20450156028
20572118658
20450384322
20104102744
20362282374
20509338575
20572108776
20501209377
20493905997
20531540183
20231266993
20556522287
20450477096
20531343949
20103327373
20572286798
20302241598

21.19

33.9

1185
40

411.02
27840
180

135.59

10
13

32

35.5

53.8

100
55.5

140.2

35

35

80

111

55
1993.59

55

16

68

50

80
726

240

40

55
201.5
61.5

48
372.6
56

518

63.2

316.2

198

148

18
8

35
139.73

475
1740

181
27

8
3437.49
10
21

47.53

10
31

20102306598
20511151989
20265681299
20451405129
20600304349
20450409929

1075.41
150
36.85

9429.64

7115.29
7115.29

20
46004.42
46004.42

17205.24
17205.24

R JASHA EIRL
MAYO

JUNIO
15.5
50
108

julio

229

AGOSTO

107
372

SETIEMBRE

76
52

162.1
18

OCTUBRE

139
52

45
87.5

200

13.2

65
741
45.5
20
10

32.9
120

144

40
5

23
400
12
111

1161

80

460
240

20
140
792
55
157

20
106
120
9

360

440
200

700

49

65

52
100

15

12
800
108

2800
110

10

325
37
175

60
1282

335
60
677.19

2600
904.09

127.8
5
45
12.64
420

5
400

84.74
10
300

300

300

300

300
534
139

200

1551.69

786.44

1430

2584.75
115
1404

852.28
20
10
44

55.5

27

793

120

2192.91
10.4

1266.82

34.5

1940.8
12

0.06

20

2250
170
30
234
10

500
294

14.3
165

74
20
60

55.08

59.32

155
25.42

56455
75
166

130
104

74
17

144.07

49.2
18
6

46.61
658.7
2012
100
40

25.4
155
14

69
70
40
14

8
133
55

55

55

110

55

54.75

55
85.04

5
226
7
45

225.5

110

367

1310

207

310

7
256

34

225.5
212

322

144.3

8.4

6.5

110
1746

20
5.2

191

196

190

77.01
430

1680.41
146
1100.71
600

170

100
1067.8
80
30

1053.36

62

83

305.08

360
7601.25
7601.25

65164.68

CORREGIR

9372.12
9372.12

8522.44
8522.44

11583.41
11583.41

14752.07
14752.07
corregir

NOVIEMBRE DICIEMBRE

136

80
256

172.5
50

250
132
323

76
200

120

480

231

20
25

62

20

72

TOTAL
92
15.5
348
2458.6
18
52
20
125
400
337.1
74
155
1543.8
50
45.5
20
42.9
410
5
534
323
400
32
111
3346.2
680
29
140
1232
3276
157
20
160
25
49
51
62
8
520
20
240
372
3600
218
396.5
72

120

145

130
3250

300

600

88
6591.53

204

414.5
84.66
1191.93

360
700

13.5
1361

120
8
764.7
50
15
10
120
24
660
157
1205
3575.72
5850
633.05
1823.58
5
45
153
17.64
565
1280
84.74
10
60
3750
534
139
2110
88
38.89
11714.41
6524.96
115
1404
4884.03
30
50
10
1923.5
630
84.66
11837.44
123.9
5980
170
530
399.2
3592
10

29.66

97.46
173500
11.95
88
15

33.5

155

55

81.6
55

1526

2080

217

474.4

2645.98

312.8

155
1059.32
658.7
261066
590.15
566
53
40
100
575.9
70
478
28
55
16
81.6
661
1993.59
139.79
5
80
7035
208.5
325
61.5
48
7
3303.5
268
20
249.3
8
35
1239.01
4241.73
27
1680.41
146
3746.69
770
8
100
5558.65
80
97.53
145
52
312.8

4557.16
4557.16

195080.81
195080.81

1075.41
305.08
150
36.85
360
20
396388.53

REPUESTOS Y REPRESENTACIONES
RUC

JASHA EIR

20494008883

DAOT-2015 COSTO/GASTOS
ITEM

PROVEEDORES

RUC

01

WURTH PERU SAC

20348687191

02

NOR OIL SAC

20480880154

03

SHIMIZU ORIENTE SA

20404456173

TOTAL

CIONES

JASHA EIRL

494008883

TO/GASTOS
IMPORTE
11,837.44

11,714.41
261,066.00
284,617.85

JASHA EIRL
ARANDA HECTOR ISAIAS

ROJAS

1/15/2015 FT-0002-000040

170

170

BECERRA GUEVARA PABLO

7/23/2015 FT-001-001112
17-001-2015
17-001-2015
17-001-2015
17-001-2015

FT-001-001175
FT-001-001176
FT-001-001177
FT-001-001178

1446

1446

620.5
1798
2927.5
2927.5
8273.5

8273.5

800

800

11/8/2015 FT-0002-00109

AREVALO

TOTRRES LLERY VERONICA

12/31/2015 FT-0002-001185

14000

14000

MUZ DE LA FLOR DALILA VIOLETA

2/5/2015 FT-0002-000042

425

425

ALEGRIA ANGULO JHONN SANDER

9/15/2015 FT-0002-000127

40

40

GRANDEZ VENTANILLA FERNANDO

9/23/2015 FT-0002-000131

RUIZ PUTPAA
4/1/2015 FT-0002-000058

460

460

440

440

NILO

GARCIA CORDOVA WISON

2/5/2015 FT-0002-00043

10

10

75
120
195

195

4/18/2015 FT-0002-000063

70

70

5/25/2015 FT-001-001067

40

40

3/13/2015 FT-0002-000053
3/25/2015 FT-0002-000057

CORDOVA GONZALES MARILU

10/3/2015 FT-001-001183
10/27/2015 FT-001-001197

460
479
939

939

156

156

VASQUEZ RIOS EFRAIN

10/29/2015 FT-0002-000145

SANCHEZ

LOZANO GEYNER

2/26/2015 FT-0002-000047

3000

3000

SELVA CONSTRUCTOTRES SAC

1/8/2015 FT-001-000973

AUTO MOTRIZ
3/16/2015 FT-0002-000054
1/20/2015 FT-0002-000054

7/21/2015 FT-0002-000081
8/22/2015 FT-001-001132

100

VICTORIA

100

SAC

610
100
710

710

110

110

40

40

TURISMO SELVA SA
1/8/2015 FT-001-000971

160

160

1/22/2015 FT-0002-000041

330

330

3/9/2015 FT-0002-000051

1800

1800

1500
1000
2500

2500

8/25/2015 FT-001-001136

1720

1720

9/2/2015 FT-001-001139
9/9/2015 FT-001-001149
9/11/2015 FT-001-001174
9/9/2015 FT-0002-000112

1000
1018
832
340
3190

3190

903
360
425
1000
2688

2688

DEVIDA

5/29/2015 FT-001-001077
5/29/2015 FT-001-001079

11/9/2015 FT-0002-001013
11/9/2015 FT-0002-001014
11/26/2015 FT-0002-001070
11/30/2015 FT-0002-001078

TOYOTAR SERVICE
1/20/2015 FT-001-000974

SAC
250

250

1140
100
400
80
260
110
2090

2090

3/9/2015 FT-001-001016

250

250

7/22/2015 FT-0002-000082

450

450

8/17/2015 FT-0002-000094

330

330

2/13/2015 FT-001-000975
2/13/2015 FT-001-000976
2/23/2015 FT-001-000985
2/23/2015 FT-001-000986
2/27/2015 FT-0002-000048
2/27/2015 FT-0002-000049

RIMAC SEGUROS Y REASEGUROS

2/11/2015 FT-0002-000044

1890

1890

CONCRETERA SERVICIOS AMAZONICA SAC

2/19/2015 FT-0002-000046
8/14/2015 FT-001-001122
8/14/2015 FT-001-001123

15

15

3000
2000
5000

5000

EMPRESA DE TRANSPORTES
2/11/2015 FT-0002-000045

18

PEHCBM
2/20/2015 FT-001-000977
2/20/2015 FT-001-000978
2/20/2015 FT-001-000979
2/20/2015 FT-001-000980
2/20/2015 FT-001-000981
2/20/2015 FT-001-000982
2/21/2015 FT-001-000983
2/21/2015 FT-001-000984
2/23/2015 FT-001-000987
2/23/2015 FT-001-000988
2/25/2015 FT-001-000990
2/25/2015 FT-001-000991
2/25/2015 FT-001-000992
2/25/2015 FT-001-000993
2/25/2015 FT-001-000994
2/26/2015 FT-001-000998
2/26/2015 FT-001-001000
2/26/2015 FT-001-001001
2/26/2015 FT-001-001002
2/26/2015 FT-001-001003
2/26/2015 FT-001-001004
2/26/2015 FT-001-001005
2/26/2015 FT-001-001006
2/26/2015 FT-001-001007
2/26/2015 FT-001-001008
2/26/2015 FT-001-001009

956
1120
176
440
834
4428
133
835
2647
2206
295
220
266
402
485
2230
485
220
1083
809
1467
1136
1515
1698
1193
455

TURISMO
18

2/26/2015 FT-001-001010
2/27/2015 FT-001-001011
2/27/2015 FT-001-001012

3/3/2015 FT-001-001014
3/3/2015 FT-001-001015
3/27/2015 FT-001-001018
3/27/2015 FT-001-001019
3/12/2015 FT-0002-000052

4/21/2015 FT-001-001026
4/21/2015 FT-001-001027
4/21/2015 FT-001-001028
4/21/2015 FT-001-001029
4/21/2015 FT-001-001030
4/21/2015 FT-001-001031
4/21/2015 FT-001-001032
4/21/2015 FT-001-001033
4/21/2015 FT-001-001034
4/24/2015 FT-001-001041
4/24/2015 FT-001-001042
4/24/2015 FT-001-001044
4/24/2015 FT-001-001045
4/24/2015 FT-001-001046

5/12/2015 FT-001-001054
5/12/2015 FT-001-001055
5/12/2015 FT-001-001056
5/27/2015 FT-001-001068
5/27/2015 FT-001-001069
5/27/2015 FT-001-001070
5/27/2015 FT-001-001071
5/27/2015 FT-001-001073
5/27/2015 FT-001-001074
5/27/2015 FT-001-001075
5/29/2015 FT-001-001080

6/22/2015 FT-001-001084
6/22/2015 FT-001-001085
6/22/2015 FT-001-001086
6/22/2015 FT-001-001089

429
3300
343
31806

31806

2577
1443
1057
290
900
6267

6267

625
310
665
3698.5
230
1620
235
205
475
540
557
814.5
521
1529
12025

12025

306
1296
727
350
286
1964
1460
1180
190
310
659
8728

8728

220
848
629
700

6/22/2015 FT-001-001090
6/22/2015 FT-001-001091
6/22/2015 FT-001-001094
6/25/2015 FT-001-001095

7/8/2015 FT-001-001096
7/8/2015 FT-001-001097
7/15/2015 FT-001-001100
7/15/2015 FT-001-001101
7/15/2015 FT-001-001102
7/15/2015 FT-001-001103
7/15/2015 FT-001-001104
7/15/2015 FT-001-001105
7/22/2015 FT-001-001106
7/22/2015 FT-001-001107
7/22/2015 FT-001-001108
7/22/2015 FT-001-001109
7/22/2015 FT-001-001110
7/22/2015 FT-001-001111
7/7/2015 FT-0002-000070
7/7/2015 FT-0002-000071
7/7/2015 FT-0002-000072
7/7/2015 FT-0002-000073
7/7/2015 FT-0002-000074
7/7/2015 FT-0002-000075
7/7/2015 FT-0002-000076
7/7/2015 FT-0002-000077
7/22/2015 FT-0002-000083
7/22/2015 FT-0002-000084
7/22/2015 FT-0002-000085
7/22/2015 FT-0002-000086
7/22/2015 FT-0002-000087
7/22/2015 FT-0002-000088
7/22/2015 FT-0002-000090
7/22/2015 FT-0002-000091
7/22/2015 FT-0002-000092
7/22/2015 FT-0002-000093

8/5/2015 FT-001-001113
8/5/2015 FT-001-001114
8/5/2015 FT-001-001115
8/5/2015 FT-001-001116
8/5/2015 FT-001-001117

845
300
5031
480
9053

9053

795
215.5
6952.5
1112
7607
2604
342
250
4430
429
775
319
573
569
1104
610
365
340
220
2388
2943
583
630
270
255
710
420
700
94
540
432
480
40057

40057

160
200
80
1076
450

8/5/2015 FT-001-001118
8/5/2015 FT-001-001119
8/18/2015 FT-001-001124
8/18/2015 FT-001-001125
8/18/2015 FT-001-001126
8/18/2015 FT-001-001127
8/18/2015 FT-001-001128
8/18/2015 FT-001-001129
8/18/2015 FT-001-001130
8/24/2015 FT-001-001133
8/24/2015 FT-001-001134
8/24/2015 FT-001-001135
8/24/2015 FT-0002-000102
8/24/2015 FT-0002-000103

9/2/2015 FT-001-001140
9/2/2015 FT-001-001141
9/2/2015 FT-001-001142
9/2/2015 FT-001-001143
9/2/2015 FT-001-001144
9/2/2015 FT-001-001145
9/2/2015 FT-001-001146
9/11/2015 FT-001-001155
9/11/2015 FT-001-001156
9/11/2015 FT-001-001157
9/11/2015 FT-001-001158
9/11/2015 FT-001-001159
9/11/2015 FT-001-001160
9/11/2015 FT-001-001161
9/11/2015 FT-001-001162
9/11/2015 FT-001-001163
9/11/2015 FT-001-001164
9/11/2015 FT-001-001165
9/11/2015 FT-001-001166
9/11/2015 FT-001-001167
9/11/2015 FT-001-001168
9/11/2015 FT-001-001169
9/11/2015 FT-001-001170
9/11/2015 FT-001-001171
9/11/2015 FT-001-001172
9/11/2015 FT-001-001173
9/23/2015 FT-001-001180
9/23/2015 FT-001-001181
9/23/2015 FT-001-001182

573
1675
4980
220
1800
80
220
715
562
600
497
6771
2857
120
23636
3450
1199
1044
435
1989
2399
1184
1359
945
4015
2788
1667
1574
7130
6736
2912
1589
2485
1285
930
763
5674
3176
891
3342
1600
4387
8406
5173

23636

9/2/2015 FT-0002-00107
9/2/2015 FT-0002-00108
9/11/2015 FT-0002-00114
9/11/2015 FT-0002-00115
9/11/2015 FT-0002-00116
9/11/2015 FT-0002-00117
9/11/2015 FT-0002-00118
9/11/2015 FT-0002-00119
9/11/2015 FT-0002-00120
9/11/2015 FT-0002-00121
9/11/2015 FT-0002-00122
9/11/2015 FT-0002-00123
9/11/2015 FT-0002-00124
9/11/2015 FT-0002-00125
9/11/2015 FT-0002-00126
9/21/2015 FT-0002-00130

10/7/2015 FT-001-001184
10/7/2015 FT-001-001185
10/7/2015 FT-001-001186
10/7/2015 FT-001-001187
10/7/2015 FT-001-001188
10/7/2015 FT-001-001189
10/7/2015 FT-001-001190
10/7/2015 FT-001-001191
10/20/2015 FT-001-001196
10/28/2015 FT-001-001198
10/28/2015 FT-001-001199
10/28/2015 FT-001-001200
10/28/2015 FT-001-001201
10/28/2015 FT-001-001202
10/7/2015 FT-0002-000133
10/7/2015 FT-0002-000134
10/7/2015 FT-0002-000135
10/7/2015 FT-0002-000136
10/7/2015 FT-0002-000137
10/20/2015 FT-0002-000140
10/28/2015 FT-0002-000141
10/28/2015 FT-0002-000142
10/28/2015 FT-0002-000143
10/28/2015 FT-0002-000144

11/9/2015 FT-0002-001010

205
180
380
2940
330
380
180
2540
335
2565
2300
220
850
190
420
1800
96342

96342

1113
966
2788
1404
2208
464
180
844
1533
301
2000
10890
1807
2171
525
1320
320
316
160
2831
650
590
275
445
36101

36101

795

11/9/2015 FT-0002-001011
11/9/2015 FT-0002-001012
11/17/2015 FT-0002-001019
11/17/2015 FT-0002-001020
11/17/2015 FT-0002-001021
11/17/2015 FT-0002-001022
11/17/2015 FT-0002-001023
11/17/2015 FT-0002-001024
11/17/2015 FT-0002-001025
11/17/2015 FT-0002-001026
11/17/2015 FT-0002-001027
11/17/2015 FT-0002-001028
11/17/2015 FT-0002-001029
11/17/2015 FT-0002-001030
11/17/2015 FT-0002-001031
11/17/2015 FT-0002-001032
11/17/2015 FT-0002-001033
11/17/2015 FT-0002-001034
11/17/2015 FT-0002-001035
11/17/2015 FT-0002-001036
11/17/2015 FT-0002-001037
11/17/2015 FT-0002-001038
11/17/2015 FT-0002-001039
11/17/2015 FT-0002-001040
11/17/2015 FT-0002-001041
11/17/2015 FT-0002-001042
11/17/2015 FT-0002-001043
11/17/2015 FT-0002-001044
11/24/2015 FT-0002-001052
11/24/2015 FT-0002-001053
11/24/2015 FT-0002-001054
11/24/2015 FT-0002-001055
11/24/2015 FT-0002-001056
11/24/2015 FT-0002-001057
11/24/2015 FT-0002-001058
11/24/2015 FT-0002-001059
11/24/2015 FT-0002-001060
11/24/2015 FT-0002-001061
11/24/2015 FT-0002-001062
11/24/2015 FT-0002-001063
11/24/2015 FT-0002-001064
11/24/2015 FT-0002-001065
11/27/2015 FT-0002-001071
11/27/2015 FT-0002-001072
11/27/2015 FT-0002-001073

180
822
340
220
215
495
240
220
175
220
980
300
180
1636
455
450
345
556
315
1096
429
755
804
964
4020
6860
7122
220
450
420
4980
470
386
575
719
1098
3060
1271
429
475
985
1710
4836
300
436

11/27/2015 FT-0002-001074
11/27/2015 FT-0002-001075
11/27/2015 FT-0002-001076
11/27/2015 FT-0002-001077

12/3/2015 FT-0002-001080
12/3/2015 FT-0002-001081
12/3/2015 FT-0002-001082
12/3/2015 FT-0002-001083
12/3/2015 FT-0002-001084
12/3/2015 FT-0002-001085
12/3/2015 FT-0002-001086
12/3/2015 FT-0002-001087
12/3/2015 FT-0002-001088
12/3/2015 FT-0002-001089
12/3/2015 FT-0002-001090
12/3/2015 FT-0002-001091
12/3/2015 FT-0002-001092
12/3/2015 FT-0002-001093
12/10/2015 FT-0002-001101
12/10/2015 FT-0002-001102
12/10/2015 FT-0002-001103
12/10/2015 FT-0002-001104
12/10/2015 FT-0002-001105
12/10/2015 FT-0002-001106
12/18/2015 FT-0002-001113
12/18/2015 FT-0002-001114
12/18/2015 FT-0002-001115
12/18/2015 FT-0002-001116
12/18/2015 FT-0002-001117
12/18/2015 FT-0002-001118
12/18/2015 FT-0002-001119
12/18/2015 FT-0002-001120
12/18/2015 FT-0002-001121
12/18/2015 FT-0002-001122
12/18/2015 FT-0002-001123
12/18/2015 FT-0002-001124
12/18/2015 FT-0002-001125
12/18/2015 FT-0002-001126
12/18/2015 FT-0002-001127
12/18/2015 FT-0002-001128
12/18/2015 FT-0002-001129
12/18/2015 FT-0002-001130
12/18/2015 FT-0002-001131

350
250
250
1800
56659
1656
791
799
1199
2371
621
1408
2095
429
4250
288
415
11181
89
380
220
194
469
250
1195
470
350
500
443
270
220
370
1080
1426
925
194
280
370
395
395
554
573
667
685

56659

12/18/2015 FT-0002-001132
12/18/2015 FT-0002-001134
12/18/2015 FT-0002-001135
12/18/2015 FT-0002-001136
12/18/2015 FT-0002-001137
12/18/2015 FT-0002-001138
12/18/2015 FT-0002-001139
12/18/2015 FT-0002-001140
12/18/2015 FT-0002-001141
12/18/2015 FT-0002-001142
12/18/2015 FT-0002-001143
12/18/2015 FT-0002-001144
12/18/2015 FT-0002-001145
12/18/2015 FT-0002-001146
12/18/2015 FT-0002-001147
12/18/2015 FT-0002-001148
12/18/2015 FT-0002-001149
12/18/2015 FT-0002-001150
12/29/2015 FT-0002-001160
12/29/2015 FT-0002-001161
12/29/2015 FT-0002-001162
12/29/2015 FT-0002-001163
12/29/2015 FT-0002-001164
12/29/2015 FT-0002-001165
12/29/2015 FT-0002-001166
12/29/2015 FT-0002-001167
12/29/2015 FT-0002-001168
12/29/2015 FT-0002-001169
12/29/2015 FT-0002-001170
12/30/2015 FT-0002-001173
12/30/2015 FT-0002-001174
12/30/2015 FT-0002-001175
12/30/2015 FT-0002-001176
12/30/2015 FT-0002-001177
12/30/2015 FT-0002-001178
12/30/2015 FT-0002-001179
12/30/2015 FT-0002-001180
12/30/2015 FT-0002-001181
12/30/2015 FT-0002-001182
12/30/2015 FT-0002-001183
12/31/2015 FT-0002-001184
12/31/2015 FT-0002-001186
12/31/2015 FT-0002-001187

711
837
900
910
934
964
1215
1246
3672
4977
4985
6827
3598
1933
1557
8076
1700
1752
525
300
260
220
2094
440
429
469
382
727
3500
849
295
522
120
5260
879
497
429
220
270
220
1330
588
420
108506

108506

UNIVERSIDAD NACIONAL DE SAN MARTIN

3/2/2015 FT-001-001013

3420

3420

4/6/2015 FT-0002-000060

1698

1698

GOBIERNO REGIONAL DE SAN MARTIN

1/27/2015 FT-001-001017

11200

11200

4/21/2015 FT-001-001020
4/21/2015 FT-001-001021
4/21/2015 FT-001-001022
4/21/2015 FT-001-001023
4/21/2015 FT-001-001024
4/21/2015 FT-001-001025
4/21/2015 FT-001-001035

3610
9620
6760
2025
1850
780
649
25294

25294

380
380
640
380
4227
3920
7140
17067

17067

709
300
1009

1009

960
5000
1630
300
7890

7890

5/7/2015 FT-001-001052
5/7/2015 FT-001-001053
5/10/2015 FT-001-001060
5/10/2015 FT-001-001061
5/21/2015 FT-001-001062
5/21/2015 FT-001-001063
5/21/2015 FT-001-001064

6/4/2015 FT-001-001081
6/5/2015 FT-001-001083

7/9/2015 FT-001-001098
7/9/2015 FT-001-001099
7/1/2015 FT-0002-000067
7/18/2015 FT-0002-000080

8/21/2015 FT-001-001131
8/31/2015 FT-001-001137
8/31/2015 FT-001-001138
8/21/2015 FT-0002-000096
8/21/2015 FT-0002-000097
8/21/2015 FT-0002-000098

687
960
1670
2539
921
2417

8/21/2015 FT-0002-000099
8/21/2015 FT-0002-000100
8/21/2015 FT-0002-000101
8/31/2015 FT-0002-000105
8/31/2015 FT-0002-000106

9/2/2015 FT-001-001147
9/2/2015 FT-001-001148
9/2/2015 FT-0002-000109

11/5/2015 FT-0002-001002
11/5/2015 FT-0002-001003
11/5/2015 FT-0002-001004
11/5/2015 FT-0002-001005
11/5/2015 FT-0002-001006
11/5/2015 FT-0002-001007
11/23/2015 FT-0002-001047
11/23/2015 FT-0002-001048
11/23/2015 FT-0002-001050
11/23/2015 FT-0002-001051
11/26/2015 FT-0002-001068

12/9/2015 FT-0002-001094
12/9/2015 FT-0002-001095
12/9/2015 FT-0002-001096
12/9/2015 FT-0002-001097
12/9/2015 FT-0002-001098
12/16/2015 FT-0002-001110
12/16/2015 FT-0002-001111
12/16/2015 FT-0002-001112
12/21/2015 FT-0002-001152
12/22/2015 FT-0002-001154
12/28/2015 FT-0002-001155
12/28/2015 FT-0002-001156
12/29/2015 FT-0002-001157
12/29/2015 FT-0002-001158
12/29/2015 FT-0002-001159

560
1015
1209
1032
939
13949

13949

1445
264
1360
3069

3069

9860
3267
2517
2518
2429
649
2239
380
1942
2174
3900
31875

31875

2174
880
2260
433
2699
3000
2174
2986
3919
2711
3789
480
250
385
695
28835

28835

790

790

APECO
3/3/2015 FT-0002-000050

5/15/2015 FT-001-001057
5/15/2015 FT-001-001058
5/15/2015 FT-001-001059

11/11/2015 FT-0002-001015
11/11/2015 FT-0002-001016

500
102
1580
2182

2182

740
100
840

840

435

435

380

380

ATENAS SAC
21-0002-2015

FT-0002-00056

7/9/2015 FT-0002-000079

CONSTRUCTORA CONSULTORA CAHUIDE EIRL

4/24/2015 FT-001-001043

280

280

INSTITUTO DE INVESTIGACIONES DE LA AMA

4/23/2015 FT-001-001040

1560

1560

798
500
1298

1298

550

550

AVICOLA DALU SAC

4/25/2015 FT-001-001047
4/25/2015 FT-001-001048

5/29/2015 FT-001-001076

EMPRES DE TRANSPORT VIRGEN DEL CARMEN

4/15/2015 FT-0002-000062

190

190

600

600

555

555

KAPOSA EIRL
4/27/2015 FT-001-001049
9/8/2015 FT-0002-000111

ECIKP SAC
4/27/2015 FT-001-001050

190

4/10/2015 FT-0002-000061

7/7/2015 FT-0002-000069

458
648

648

135

135

EMPRESA DE TRANSPORTES MODA TOURS S

4/4/2015 FT-0002-000059

50

50

5000

5000

260

260

UGEL SAN MARTIM

5/5/2015 FT-0002-000065

CERCAR

SECURITY

5/2/2015 FT-0002-000064

PROYECTO

ESPECIAL ALTO MAYO

5/6/2015 FT-0002-000066

9863

9863

6/4/2015 FT-001-001082

8933

8933

290
120
30
440

440

1140
2630
3770

3770

310
120
430

430

10/16/2015 FT-001-001193
10/16/2015 FT-001-001194
10/16/2015 FT-0002-000138

12/10/2015 FT-0002-001099
12/21/2015 FT-0002-001151

COMERCIAL SANDRA
5/23/2015 FT-001-001065
5/25/2015 FT-001 -001066

SAC

TRANPORTES DAYOTA LOZANO EIRL

7/6/2015 FT-0002-000068

60

60

DIRECCION REGIONAL DE SAN MARTIN

8/10/2015 FT-001-001121

5068.5

5068.5

9/11/2015 FT-001-001154

3342

3342

11/20/2015 FT-0002-000139

2836

2836

11/17/2015 FT-0002-001018

654

654

12/10/2015 FT-0002-001108
12/16/2015 FT-0002-001109
12/29/2015 FT-0002-001171

6305
1105
423
7833

7833

AGROINDUSTRIAS INTA KILLA WASI SA

8/28/2015 FT-0002-0001FT

350

350

9/3/2015 FT-0002-000110

40

40

10/2/2015 FT-0002-000132

180

180

36

36

MOVIL TOURS SA
9/10/2015 FT-0002-000113

COSMOS UNIVERSAL INGENIERIA

9/18/2015 FT-001-001179

283

SAC
283

MINISTRERIO PUBLICO GERENCIA ADMINISTR

9/21/2015 FT-0002-000128

80

80

MINISTRIO DE TRANSPORTES Y COMUNICACIO

10/19/2015 FT-001-001195

500

500

MOTOR SHOW TARAPOTO SAC

11/19/2015 FT-0002-001045

CORPORACION

CAMPO VERDE

11/4/2015 FT-0002-001001

CEDUTED

SAC

400

400

100

100

1620

1620

EIRL

11/12/2015 FT-0002-001017

SALUD ALTO HUALLAGA

12/29/2015 FT-0002-001172

INMOBILIARIA
12/12/2015 FT-0002-001107

Y CONTRUCCIONES A MIEL SA
760

760

ASHA EIRL

RONICA

NICA SAC

TURISMO FERNANDES

MARTIN

ARTIN

AHUIDE EIRL
DE LA AMAZONIA PERUANA

DEL CARMEN SAC

A TOURS SAC

ARTIN

SI SA

SAC

A ADMINISTRATIVA

OMUNICACIONES

SAC

S A MIEL SAC

CLIENTES
SANCHEZ LOZANO GEYNER
BECERRA GUEVARA PABLO
GARCIA CORDOVA WILSON
MUOZ DE LA FLOR DALILA VIOLETA
NAVARRO ZARATE GILMER
ROJAS
ARANDA HECTOR ISAIAS
CORDOVA GONZALES MARILU
VASQUEZ
RIOS EFRAIN
ALEGRIA ANGULO JHON SANDER
RUIZ PUTPAA NILO
GRANDEZ VENTANILLA FERNANDO
AREVALO TORRES LLERY VERONICA
MOTORS SHOW TARAPOTO SAC
EMPRES DE TRANSPORTS MODA TOURS SAC
CONCRETERA SERVICIOS AMAZONICA
CONSTRUCTOTRA Y CONSULTORA CAHUIDE EIRL
APECO
COMERCIAL
SANDRA SAC
GOBIERNO REGIONAL DE SN MARTIN
DEVIDA
UGEL SAN MARTIN
EMPRES DE TRASNP VIRGEN DEL CARMEN DEL SAC
SELVA CONSTRUCTORES
SAC
AGROINDUSTRIAS INTA KILLA WASI SA
UNIVERSIDAD NACIONAL DE SAN MARTIN
TOYOTAR SEVICE SAC
TRANSPORTES DAYOTA LOZANO EIRL
AVICOLA DOLU SAC
PEHCBM
MOVIL TOURS SA
RINAC SEUROS Y REASEGUROS
CERCAR SECURITY EIRL
SALUD ALTO HUALLAGA
ATENAS SAC
DIRECCION REGIONAL AGRICULTURA SAN MARTIN
TURISMO SELVA SA

COSMOS UNIVERSAL INGENIERIA SAC

CEDUTEC EIRL
MINISTERIO DE TRANSPORTES Y COMUNICACIONES
MINISTERIO PUBLICO DE GERENCIA ADMINISTRATIVA

AUTO MOTRIZ VICTORIA

SAC

EMPRESA DE TRANSPORTES TURISMO FERNANDEZ

PROYECTO ESPECIAL ALTO MAYO
KAPOSA EIRL
CORPORACION CAMPO VERDE SAC
INSTITUTO DE INVESTIGACIONES DE LA AMAZONIA PERUANA
ECIKP SAC
INMOBILIARIA Y CONTRUCCION AMIEL SAC
TOTAL

JASHA
RUC

ENERO
10011492881
10277541691
10010782231
10431597239
10272542193
10413171763
1042746224
10423591264
10424587384
10437231716
10072382736
10701589659
20450435920
20393819660
20450365450
20572122680
20106775304
20450222004
20531375808
20339267821
20187348341
20531437251
20542316951
20493889771
20160766191
20404371852
20572133452
20494155592
20148168955
20107916343
20100041953
20572102573
20531320574
20450283135
20321183213
20531406614
20493990434
20600720644
20131379944
20600027426
20450148866

FEBREROMARZO ABRIL

MAYO

3000
10
425

195

70

40

170

440

50
15
280
790
11200
1800

330

25294

2182
430
17067
2500
5000

190
100

250

2090

3420
250

31806

6267

1698

1298
12025

550
8728

1890
260
435
160

710

2048012786
20172237127
20450431347
20542331647
20171781648
20600266668
20542386739

18
9863
600
1560
648
1010
1010

39254
25067
39254 25'067

44153
44153

46620
46620

JUNIO

JULIO

AGOSTO SETIEM
1446

OCTUBRE NOV

8273.5

800
939
156
40
460
500
5000
840
1009

9053

7890

13949
1720

3069
3190

2836

350

40

180

36101

450
60

330

40247

23636

96342
36

5068.5

3342

31875
2688

56659

380
654

283
100
9
80
110

40

8933

440
555
400
135

18995
18995

50718
50718

50093.5
50093.5

115710.5
115710.5

40661
40661

94516
94516

DICI

TOTAL

14000

28835

108506

1620
7833

3000
9719.5
315
425
800
170
939
156
40
440
460
14000
500
50
5015
280
3812
430
143024
12228
5000
190
100
570
5118
3370
60
1848
429370
36
1890
260
1620
815
16897.5
160
283
100
9
80
860

3770

760
165324
165324

18
23006
1155
400
1560
783
760
692122

REPUESTOS Y REPRESENTACIONES JASHA EIR

RUC N
20494008883
DAOT-2015- INGRESOS
ITEM

ROVEEDORES

RUC

01

AREVALO TORRES LLERY VERONICA

10701589659

02

GOBIERNO REGIONAL DE SN MARTIN

20531375808

03

DEVIDA

20339267821

04

DIRECCION REGIONAL AGRICULTURA SAN MARTIN

20321183213

05

PROYECTO ESPECIAL ALTO MAYO

20172237127

06

PEHCBM

20148168955

JASHA EIRL
83
OS
IMPORTE
14,000.00
143,024.00
12,228.00
16,897.50
23,006.00
429,370.00

638,525.50