Registro de Compras 2021 Analisis

CUSTODIO & SANTILLAN SAC
RUC: 20606667265
Comprobante de Pago o Documento de

Número Documento Identidad
Correlativo Fecha Fecha Venc. T.D Serie Año Número OBSERVACIONES Tipo
04 - 0001 1/9/2021 01 F001 1264 F001-1264 1 6

04 - 0002 1/18/2021 01 F001 1335 F001-1335 1 6
04 - 0003 1/20/2021 01 F001 1368 F001-1368 1 6
04 - 0004 1/26/2021 01 F001 1426 F001-1426 1 6
04 - 0005 1/23/2021 01 F001 631 F001-631 1 6
04 - 0006 1/23/2021 01 F001 632 F001-632 1 6
04 - 0007 1/23/2021 01 F001 633 F001-633 1 6
04 - 0008 1/23/2021 01 F001 634 F001-634 1 6
04 - 0009 1/18/2021 01 0004 5715 0004-5715 1 6
04 - 0010 1/18/2021 01 E001 2375 E001-2375 1 6
04 - 0011 1/18/2021 01 0004 5716 0004-5716 1 6
04 - 0012 1/15/2021 01 FE01 5835 FE01-5835 1 6
04 - 0013 1/18/2021 01 FE01 5858 FE01-5858 1 6
04 - 0014 1/20/2021 01 F002 1753 F002-1753 1 6
04 - 0015 1/20/2021 01 F522 36909 F522-36909 1 6
04 - 0016 1/21/2021 01 0001 7302 0001-7302 1 6
04 - 0017 1/21/2021 01 F002 1760 F002-1760 1 6
04 - 0018 1/21/2021 01 F002 1762 F002-1762 1 6
04 - 0019 1/21/2021 01 F001 3290 F001-3290 1 6
04 - 0020 1/21/2021 01 F001 3289 F001-3289 1 6
04 - 0021 1/13/2021 01 F001 1291 F001-1291 1 6
04 - 0022 1/5/2021 01 F001 3515 F001-3515 1 6
04 - 0023 1/18/2021 01 F002 186213 F002-186213 1 6
04 - 0024 1/18/2021 01 F001 456 F001-456 1 6
04 - 0025 1/30/2021 01 F038 30061 F038-30061 1 6
04 - 0026 1/28/2021 01 F19Q 1271 F19Q-1271 1 6
04 - 0027 1/30/2021 01 F036 45750 F036-45750 1 6
04 - 0028 1/12/2021 01 F005 110743 F005-110743 1 6
04 - 0029 1/16/2021 01 F006 7373 F006-7373 1 6
04 - 0030 1/27/2021 01 F001 3928 F001-3928 1 6
04 - 0031 1/22/2021 01 F190 1250 F190-1250 1 6
04 - 0032 1/20/2021 01 F740 6955 F740-6955 1 6
04 - 0033 1/14/2021 01 F006 7344 F006-7344 1 6
04 - 0034 1/25/2021 01 F006 7430 F006-7430 1 6
04 - 0035 1/6/2021 01 F006 7268 F006-7268 1 6
04 - 0036 1/29/2021 01 0001 868 0001-868 1 6
04 - 0037 1/16/2021 01 0005 353 0005-353 1 6
04 - 0038 1/23/2021 01 0005 365 0005-365 1 6
04 - 0039 1/13/2021 01 F005 110981 F005-110981 1 6
04 - 0040 1/5/2021 01 F003 211 F003-211 1 6
04 - 0041 1/28/2021 01 F009 183 F009-183 1 6
04 - 0042 1/29/2021 01 0001 7283 0001-7283 1 6
04 - 0043 1/30/2021 01 0001 6145 0001-6145 1 6
04 - 0044 1/12/2021 01 0001 167 0001-167 1 6
04 - 0045 1/13/2021 01 0001 13532 0001-13532 1 6
04 - 0046 1/27/2021 01 F001 5663 F001-5663 1 6
04 - 0047 1/29/2021 01 F134 122391 F134-122391 1 6
04 - 0048 1/26/2021 01 F001 1432 F001-1432 1 6
04 - 0049 1/15/2021 01 F001 2812 F001-2812 1 6
04 - 0050 1/31/2021 01 F001 5694 F001-5694 1 6
04 - 0051 1/28/2021 01 F001 5677 F001-5677 1 6
04 - 0052 1/26/2021 01 F001 5657 F001-5657 1 6
04 - 0053 1/16/2021 01 F003 3221 F003-3221 1 6
04 - 0054 1/19/2021 01 F533 43920 F533-43920 1 6
04 - 0055 1/19/2021 01 F533 43921 F533-43921 1 6
04 - 0056 1/22/2021 01 F001 5626 F001-5626 1 6
04 - 0057 1/5/2021 01 FE01 5763 FE01-5763 1 6
04 - 0058 1/30/2021 01 FE01 6039 FE01-6039 1 6
04 - 0059 1/28/2021 01 F009 184 F009-184 1 6
04 - 0060 1/25/2021 01 FE01 5970 FE01-5970 1 6
04 - 0061 1/26/2021 01 FE01 5997 FE01-5997 1 6
04 - 0062 1/31/2021 01 F002 296 F002-296 1 6
04 - 0063 1/23/2021 01 FE01 5956 FE01-5956 1 6
04 - 0064 1/12/2021 01 E001 11 E001-11 1 6
04 - 0065 1/13/2021 01 E001 13 E001-13 1 6
04 - 0066 1/13/2021 01 F002 13477 F002-13477 1 6
04 - 0067 1/29/2021 01 F001 1458 F001-1458 1 6
04 - 0001 2/10/2021 01 F001 3557 F001-3557 1 6
04 - 0002 2/10/2021 01 F001 3555 F001-3555 1 6
04 - 0003 2/10/2021 01 F001 290 F001-290 1 6
04 - 0004 2/11/2021 01 F001 9415 F001-9415 1 6
04 - 0005 2/11/2021 01 F001 3574 F001-3574 1 6
04 - 0006 2/13/2021 01 FA16 977492 FA16-977492 1 6
04 - 0007 2/15/2021 01 F001 9480 F001-9480 1 6
04 - 0008 2/15/2021 01 F001 9481 F001-9481 1 6
04 - 0009 2/16/2021 01 F001 4530 F001-4530 1 6
04 - 0010 2/19/2021 01 F001 4558 F001-4558 1 6
04 - 0011 2/19/2021 01 F001 342 F001-342 1 6
04 - 0012 2/19/2021 01 FA16 950644 FA16-950644 1 6
04 - 0013 2/22/2021 01 E001 132 E001-132 1 6
04 - 0014 2/22/2021 01 FA16 1060041 FA16-1060041 1 6
04 - 0015 2/23/2021 01 F001 352 F001-352 1 6
04 - 0016 2/23/2021 01 F001 3092 F001-3092 1 6
04 - 0017 2/24/2021 01 FA16 1016195 FA16-1016195 1 6
04 - 0018 2/27/2021 01 FA16 925685 FA16-925685 1 6
04 - 0019 2/18/2021 01 F003 3603 F003-3603 1 6
04 - 0020 2/18/2021 01 F238 128378 F238-128378 1 6
04 - 0021 2/18/2021 01 F001 94475 F001-94475 1 6
04 - 0022 2/19/2021 01 F231 24118 F231-24118 1 6
04 - 0023 2/20/2021 01 F001 5815 F001-5815 1 6
04 - 0024 2/1/2021 01 F001 9243 F001-9243 1 6
04 - 0025 2/24/2021 01 FE01 6350 FE01-6350 1 6
04 - 0026 2/24/2021 01 FE01 6349 FE01-6349 1 6
04 - 0027 2/23/2021 01 F190 1329 F190-1329 1 6
04 - 0028 2/22/2021 01 F74U 7880 F74U-7880 1 6
04 - 0029 2/23/2021 01 F002 7354 F002-7354 1 6
04 - 0030 2/25/2021 01 F200 11056 F200-11056 1 6
04 - 0031 2/25/2021 01 F534 46801 F534-46801 1 6
04 - 0032 2/23/2021 01 F001 21298 F001-21298 1 6
04 - 0033 2/20/2021 01 FE01 6222 FE01-6222 1 6
04 - 0034 2/20/2021 01 F001 5818 F001-5818 1 6
04 - 0035 2/23/2021 01 FA16 950772 FA16-950772 1 6
04 - 0036 2/18/2021 01 F001 24009 F001-24009 1 6
04 - 0037 2/10/2021 01 F001 135 F001-135 1 6
04 - 0038 2/10/2021 01 F001 3417 F001-3417 1 6
04 - 0039 2/10/2021 01 E001 8142 E001-8142 1 6
04 - 0040 2/4/2021 01 FE01 6077 FE01-6077 1 6
04 - 0041 2/2/2021 01 FE01 6054 FE01-6054 1 6
04 - 0042 2/4/2021 01 FE01 6076 FE01-6076 1 6
04 - 0043 2/4/2021 01 F001 5711 F001-5711 1 6
04 - 0044 2/5/2021 01 F550 23504 F550-23504 1 F650-32687 6
04 - 0045 2/12/2021 01 FA12 751058 FA12-751058 1 6
04 - 0046 2/4/2021 01 F202 1615 F202-1615 1 6
04 - 0047 2/8/2021 01 FA02 9227 FA02-9227 1 6
04 - 0048 2/4/2021 01 F001 3639 F001-3639 1 6
04 - 0049 2/4/2021 01 FA01 2 FA01-2 1 6
04 - 0050 2/3/2021 01 E001 322 E001-322 1 6
04 - 0051 2/6/2021 01 F046 9210 F046-9210 1 6
04 - 0052 2/4/2021 01 F110 4361 F110-4361 1 F41V-4361 6
04 - 0053 2/16/2021 01 F001 23894 F001-23894 1 6
04 - 0054 2/16/2021 01 F001 23895 F001-23895 1 6
04 - 0055 2/17/2021 01 E001 4666 E001-4666 1 6
04 - 0056 2/6/2021 01 F044 19988 F044-19988 1 6
04 - 0057 2/15/2021 01 FA16 1015940 FA16-1015940 1 6
04 - 0058 2/10/2021 01 F134 123153 F134-123153 1 6
04 - 0059 2/17/2021 01 F231 24000 F231-24000 1 6
04 - 0060 2/17/2021 01 F001 3041 F001-3041 1 6
04 - 0061 2/16/2021 01 F226 43876 F226-43876 1 6
04 - 0062 2/17/2021 01 F001 3659 F001-3659 1 6
04 - 0063 2/11/2021 01 F012 3242 F012-3242 1 6
04 - 0064 2/11/2021 01 F013 2766 F013-2766 1 6
04 - 0065 2/3/2021 01 001 3711 001 -3711 1 6
04 - 0066 2/10/2021 01 001 3753 001 -3753 1 6
04 - 0067 2/15/2021 01 001 75 001 -75 1 6
04 - 0068 2/26/2021 01 001 852 001 -852 1 6
04 - 0069 2/22/2021 01 F004 4383 F004-4383 1 6
04 - 0070 2/28/2021 01 E001 69 E001-69 1 6
04 - 0071 2/6/2021 01 F001 715 F001-715 1 6
04 - 0072 2/6/2021 01 F001 716 F001-716 1 6
04 - 0073 2/6/2021 01 F001 717 F001-717 1 6
04 - 0074 2/19/2021 01 F003 3631 F003-3631 1 6
04 - 0075 2/25/2021 01 F003 3715 F003-3715 1 6
04 - 0076 2/17/2021 01 F003 3593 F003-3593 1 6
04 - 0077 2/15/2021 01 F003 3556 F003-3556 1 6
04 - 0078 2/3/2021 01 F001 1471 F001-1471 1 6
04 - 0079 2/12/2021 01 F003 3537 F003-3537 1 6
04 - 0080 2/23/2021 01 F003 3676 F003-3676 1 6
04 - 0081 2/12/2021 01 FA12 702282 FA12-702282 1 6
04 - 0082 2/19/2021 01 F003 3626 F003-3626 1 6
04 - 0083 2/8/2021 01 F003 3476 F003-3476 1 6
04 - 0084 2/2/2021 01 F012 495 F012-495 1 6
04 - 0085 2/2/2021 01 F012 496 F012-496 1 6
04 - 0086 2/11/2021 01 001 13566 001 -13566 1 6
04 - 0087 2/17/2021 01 E001 134 E001-134 1 6
04 - 0088 2/11/2021 01 F001 24 F001-24 1 6
04 - 0089 2/17/2021 01 E001 133 E001-133 1 6
04 - 0090 2/26/2021 01 F112 55325 F112-55325 1 6
04 - 0091 2/13/2021 01 E001 126 E001-126 1 6
04 - 0001 3/4/2021 01 F003 3814 F003-3814 2 6
04 - 0002 3/5/2021 01 F003 3833 F003-3833 1 6
04 - 0003 3/12/2021 01 F003 3939 F003-3939 1 6
04 - 0004 3/12/2021 01 F003 3943 F003-3943 1 6
04 - 0005 3/16/2021 01 F003 3996 F003-3996 1 6
04 - 0006 3/18/2021 01 F003 4014 F003-4014 1 6
04 - 0007 3/19/2021 01 F003 4040 F003-4040 1 6
04 - 0008 3/24/2021 01 F003 4108 F003-4108 2 6
04 - 0009 3/25/2021 01 F003 4116 F003-4116 1 6
04 - 0010 3/27/2021 01 F003 4144 F003-4144 2 6
04 - 0011 3/4/2021 01 F003 3814 F003-3814 2 DUPLICIDAD 6
04 - 0012 3/24/2021 01 E003 4108 E003-4108 2 DUPLICIDAD ERROR EN6
04 - 0013 3/30/2021 01 FA12 669699 FA12-669699 1 6
04 - 0014 3/29/2021 01 F301 61677 F301-61677 1 6
04 - 0015 3/27/2021 01 F003 4144 F003-4144 2 DUPLICIDAD 6
04 - 0016 3/25/2021 01 005 98 005 -98 1 6
04 - 0017 3/15/2021 01 FA16 833786 FA16-833786 1 6
04 - 0018 3/20/2021 01 FA16 1017029 FA16-1017029 1 6
04 - 0019 3/16/2021 01 001 13639 001 -13639 1 6
04 - 0020 3/29/2021 01 F001 41724 F001-41724 1 6
04 - 0021 3/29/2021 01 F003 55929 F003-55929 1 6
04 - 0022 3/5/2021 01 F74U 8146 F74U-8146 1 6
04 - 0023 3/3/2021 01 F74U 8086 F74U-8086 1 6
04 - 0024 2/26/2021 01 F005 115768 F005-115768 1 6
04 - 0025 3/1/2021 01 F540 212978 F540-212978 1 6
04 - 0026 3/10/2021 01 F002 104 F002-104 1 1
04 - 0027 3/1/2021 01 F304 71847 F304-71847 1 6
04 - 0028 3/4/2021 01 F002 7507 F002-7507 1 6
04 - 0029 3/3/2021 01 F002 7477 F002-7477 1 6
04 - 0030 3/19/2021 01 F002 7692 F002-7692 1 6
04 - 0031 3/4/2021 07 FC02 361 FC02-361 1 6
04 - 0032 3/24/2021 01 F229 85857 F229-85857 1 6
04 - 0033 3/19/2021 01 F002 7693 F002-7693 1 6
04 - 0034 3/3/2021 01 F002 7479 F002-7479 1 6
04 - 0035 3/25/2021 01 F001 6089 F001-6089 1 6
04 - 0036 3/25/2021 01 F232 22689 F232-22689 1 6
04 - 0037 3/23/2021 01 F001 6058 F001-6058 1 6
04 - 0038 3/16/2021 01 FA16 1016876 FA16-1016876 1 6
04 - 0039 3/25/2021 01 F232 22688 F232-22688 1 6
04 - 0040 3/1/2021 01 F302 37579 F302-37579 1 6
04 - 0041 3/19/2021 01 F006 7815 F006-7815 1 6
04 - 0042 3/27/2021 01 F007 6691 F007-6691 1 6
04 - 0043 3/26/2021 01 0001 37122 0001-37122 1 RUC HERRADO 10076381
04 - 0044 3/25/2021 01 FE01 6684 FE01-6684 1 6
04 - 0045 3/24/2021 01 E001 158 E001-158 1 6
04 - 0046 3/25/2021 01 F002 891 F002-891 1 6
04 - 0047 3/25/2021 01 F002 4263 F002-4263 1 6
04 - 0048 3/30/2021 01 F009 756 F009-756 1 6
04 - 0049 3/30/2021 01 F002 937 F002-937 1 6
04 - 0050 3/3/2021 01 F001 21607 F001-21607 1 6
04 - 0051 3/16/2021 01 F001 9980 F001-9980 1 6
04 - 0052 3/3/2021 01 F001 21606 F001-21606 1 6
04 - 0053 3/18/2021 01 E001 1768 E001-1768 1 1
04 - 0054 3/24/2021 01 F001 1770 F001-1770 1 6
04 - 0055 3/24/2021 01 E001 1209 E001-1209 1 6
04 - 0056 3/23/2021 01 F002 7747 F002-7747 1 6
04 - 0057 3/18/2021 01 E001 1272 E001-1272 1 6
04 - 0058 3/16/2021 01 E001 1778 E001-1778 1 1
04 - 0059 3/29/2021 01 E001 636 E001-636 1 1
04 - 0060 3/18/2021 01 F100 4582 F100-4582 1 6
04 - 0061 3/2/2021 01 F112 55353 F112-55353 1 6
04 - 0062 3/2/2021 01 E001 171 E001-171 1 6
04 - 0063 3/1/2021 01 FA16 906849 FA16-906849 1 6
04 - 0064 3/4/2021 01 FA16 895538 FA16-895538 1 6
04 - 0065 3/6/2021 01 F201 199220 F201-199220 1 6
04 - 0066 3/6/2021 01 F201 5214133 F201-5214133 1 6
04 - 0067 3/9/2021 01 F001 3176 F001-3176 1 6
04 - 0068 3/10/2021 01 F001 429 F001-429 1 6
04 - 0069 3/10/2021 01 FA16 926195 FA16-926195 1 6
04 - 0070 3/11/2021 01 FA16 926227 FA16-926227 1 6
04 - 0071 3/11/2021 01 FA16 462853 FA16-462853 1 ES NOTA DE CREDITO 6
04 - 0072 3/11/2021 01 FA16 851235 FA16-851235 1 6
04 - 0073 3/15/2021 01 FA16 833785 FA16-833785 1 6
04 - 0074 3/12/2021 01 F001 445 F001-445 1 6
04 - 0075 3/17/2021 01 F201 5215006 F201-5215006 1 6
04 - 0076 3/27/2021 01 F001 3323 F001-3323 1 6
04 - 0077 3/25/2021 01 F201 5215604 F201-5215604 1 6
04 - 0078 3/28/2021 01 F001 4756 F001-4756 1 6
04 - 0079 3/26/2021 01 F001 4746 F001-4746 1 6
04 - 0080 3/26/2021 01 FA16 851907 FA16-851907 1 6
04 - 0081 3/29/2021 01 FA16 927015 FA16-927015 1 6
04 - 0082 3/29/2021 01 F003 611 F003-611 1 6
04 - 0083 3/30/2021 01 F201 200840 F201-200840 1 6
04 - 0084 3/24/2021 01 E001 1207 E001-1207 1 6
04 - 0001 4/30/2021 01 F003 4583 F003-4583 1 6
04 - 0002 4/19/2021 01 F001 1948 F001-1948 1 6
04 - 0003 4/21/2021 01 FPP1 247 FPP1-247 1 6
04 - 0004 4/10/2021 01 F001 307 F001-307 1 6
04 - 0005 4/21/2021 01 0001 20304 0001-20304 1 6
04 - 0006 4/16/2021 01 E001 5350 E001-5350 1 6
04 - 0007 4/5/2021 01 FA16 932454 FA16-932454 1 6
04 - 0008 4/7/2021 01 F001 11373 F001-11373 1 6
04 - 0009 4/7/2021 01 FPP1 194 FPP1-194 1 6
04 - 0010 4/8/2021 01 E001 436 E001-436 1 6
04 - 0011 4/12/2021 01 FA12 704696 FA12-704696 1 6
04 - 0012 4/6/2021 01 F001 8477 F001-8477 1 6
04 - 0013 4/5/2021 01 F001 569 F001-569 1 6
04 - 0014 4/14/2021 01 F001 10507 F001-10507 1 6
04 - 0015 4/8/2021 01 E001 2018 E001-2018 1 6
04 - 0016 4/8/2021 01 E001 4031 E001-4031 1 6
04 - 0017 4/23/2021 01 E001 5440 E001-5440 1 6
04 - 0018 4/7/2021 01 F002 2553 F002-2553 1 6
04 - 0019 4/7/2021 01 F002 7954 F002-7954 1 6
04 - 0020 4/9/2021 01 FA10 85242 FA10-85242 1 FA16-852425 6
04 - 0021 4/8/2021 01 FA16 979530 FA16-979530 1 6
04 - 0022 4/13/2021 01 FA50 1109770 FA50-1109770 1 6
04 - 0023 4/13/2021 01 FA16 952889 FA16-952889 1 6
04 - 0024 4/13/2021 01 F001 633 F001-633 1 6
04 - 0025 4/14/2021 01 F001 636 F001-636 1 6
04 - 0026 4/17/2021 01 F001 660 F001-660 1 6
04 - 0027 4/17/2021 01 F001 4863 F001-4863 1 6
04 - 0028 4/17/2021 01 FA16 979985 FA16-979985 1 6
04 - 0029 4/17/2021 01 FA16 979983 FA16-979983 1 6
04 - 0030 4/19/2021 01 F001 669 F001-669 1 6
04 - 0031 4/20/2021 01 F002 2011 F002-2011 1 6
04 - 0032 4/21/2021 01 F003 33232 F003-33232 1 6
04 - 0033 4/21/2021 01 F001 78039 F001-78039 1 6
04 - 0034 4/26/2021 01 FA16 980299 FA16-980299 1 6
04 - 0035 4/27/2021 01 F001 717 F001-717 1 6
04 - 0036 4/29/2021 01 F001 739 F001-739 1 6
04 - 0037 4/29/2021 01 F001 78813 F001-78813 1 6
04 - 0038 4/29/2021 01 FA16 980459 FA16-980459 1 6
04 - 0039 4/26/2021 01 E001 73 E001-73 1 6
04 - 0040 4/13/2021 01 F002 8026 F002-8026 1 6
04 - 0041 4/10/2021 01 F002 7993 F002-7993 1 6
04 - 0042 4/6/2021 01 F002 7927 F002-7927 1 6
04 - 0043 4/20/2021 01 F002 8098 F002-8098 1 6
04 - 0044 4/16/2021 01 F002 1076 F002-1076 1 6
04 - 0045 4/16/2021 01 E001 177 E001-177 1 6
04 - 0046 4/15/2021 01 F001 10535 F001-10535 1 6
04 - 0047 4/16/2021 01 F002 17222 F002-17222 1 6
04 - 0048 4/23/2021 01 F009 934 F009-934 1 6
04 - 0049 4/23/2021 01 F009 933 F009-933 1 6
04 - 0050 4/22/2021 01 FE01 6849 FE01-6849 1 6
04 - 0051 4/20/2021 01 F002 1109 F002-1109 1 6
04 - 0052 4/20/2021 01 FQQ1 1227 FQQ1-1227 1 6
04 - 0053 4/14/2021 01 F001 6244 F001-6244 1 6
04 - 0054 4/16/2021 01 F74U 9427 F74U-9427 1 6
04 - 0055 4/24/2021 01 F001 56166 F001-56166 1 6
04 - 0056 4/23/2021 01 F001 46597 F001-46597 1 6
04 - 0057 4/19/2021 01 F002 30067 F002-30067 1 6
04 - 0058 4/17/2021 01 F535 46823 F535-46823 1 6
04 - 0059 4/8/2021 01 F001 2510 F001-2510 1 6
04 - 0060 3/31/2021 01 F001 6113 F001-6113 1 6
04 - 0061 4/12/2021 01 F001 6232 F001-6232 1 6
04 - 0062 4/20/2021 01 F001 77902 F001-77902 1 6
04 - 0063 4/16/2021 01 FA28 134156 FA28-134156 1 6
04 - 0064 4/20/2021 01 F39V 13416 F39V-13416 1 6
04 - 0065 4/22/2021 01 F51A 49783 F51A-49783 1 6
04 - 0066 4/26/2021 01 F002 8187 F002-8187 1 6
04 - 0067 4/24/2021 01 F002 8163 F002-8163 1 6
04 - 0068 4/15/2021 01 F002 8051 F002-8051 1 6
04 - 0069 4/9/2021 01 F011 1798 F011-1798 1 6
04 - 0070 4/27/2021 01 E001 782 E001-782 1 6
04 - 0071 4/26/2021 01 E001 24 E001-24 1 6
04 - 0072 4/27/2021 01 E001 781 E001-781 1 6
04 - 0001 5/3/2021 01 E001 1438 E001-1438 1 6
04 - 0002 5/3/2021 01 001 18372 001 -18372 1 6
04 - 0003 5/3/2021 01 FQQ1 840 FQQ1-840 1 6
04 - 0004 5/7/2021 01 F001 1644 F001-1644 1 6
04 - 0005 5/11/2021 01 E001 320 E001-320 1 6
04 - 0006 5/10/2021 01 E001 5676 E001-5676 1 6
04 - 0007 5/13/2021 01 F001 389 F001-389 1 6
04 - 0008 5/20/2021 01 E001 5801 E001-5801 1 6
04 - 0009 5/25/2021 01 F001 1793 F001-1793 1 6
04 - 0010 5/25/2021 01 E001 5857 E001-5857 1 6
04 - 0011 5/3/2021 01 F001 4633 F001-4633 1 6
04 - 0012 5/3/2021 01 F002 2092 F002-2092 1 6
04 - 0013 5/3/2021 01 F001 79086 F001-79086 1 6
04 - 0014 5/5/2021 01 F001 769 F001-769 1 6
04 - 0015 5/5/2021 01 F001 12276 F001-12276 1 6
04 - 0016 5/3/2021 01 F001 12242 F001-12242 1 6
04 - 0017 5/7/2021 01 F002 2125 F002-2125 1 6
04 - 0018 5/6/2021 01 F001 775 F001-775 1 6
04 - 0019 5/10/2021 01 F001 785 F001-785 1 6
04 - 0020 5/8/2021 01 F315 9822 F315-9822 1 6
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REGISTRO DE COMPRAS
ENERO DEL 2021 Adq. Grav.
MONEDA NACIONAL Destinadas a
Ope. Grav. y/o Adq. Grav.
de Exportacion Destinadas a
Documento de Adq. Grav. destinadas a Ope. y a Ope. no Ope. No
Identidad Grav. y/o Exportacion Gravadas Gravadas
Número Proveedor Base Imp. I.G.V Base ImI.G.V Base ImI.G.V
10772456668 GUEVARA MORON ELIEZER JOSUE 118.64 21.36

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20458722626 IMPRENTA GRAFICA FALCON E.I.R.L. 67.80 12.20
20602465854 SEGURITEC PROTECTOR S.R.L. - SEGPRO 152.54 27.46
20458722626 IMPRENTA GRAFICA FALCON E.I.R.L. 84.75 15.25
20553903395 CORPORACION ACEROS VASQUEZ S.A.C. 385.59 69.41
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20546757987 IMPORTADORA Y DISTRIBUIDORA PAMAT 4.24 0.76
20605763953 COMERCIALIZADORA FERREIDAS SCRL 16.53 2.97
20600098633 CRECER SEGUROS S.A. COMPAÑIA DE 50.00 9.00
20523470761 SANITAS PERU S.A. EPS 80.00 14.40
10257330333 PULIDO GOMEZ MIGUELINA VICTORIA 25.42 4.58
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20601188237 YAMICA MEGA SAC 13.56 2.44
20602494277 MUNDO FERRETERO I H SAC 97.45 17.55
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20601207304 COMERCIAL TAPIA IMPORT S.A.C. 80.20 14.44
10430299544 SANTILLAN SUAREZ KAROL LUIS 3,246.12 584.30
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20508896701 APOLLOS MARKET SAC 84.75 15.26
20510957581 SERVICENTRO SHALOM SAC 50.55 9.09
10410677020 CANCHO QUISPE JORGE ALFREDO 21.19 3.81
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10478568091 CHACON RAMIREZ JHOSSELYN RUBY 10,897.04 1,961.46
10781136609 NORIEGA SALVATIERRA LADY DIANA 11,127.13 2,002.88
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20519410711 FEMAT S.A.C. 71.19 12.81
10425698155 HEREDIA FLORES ITALA 285.59 51.41
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20511230935 ESTACION DE SERVICIOS PASO DE LOS 41.53 7.48
20127765279 COESTI S.A. 164.56 29.62
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20605742905 INVERSIONES M&R 2030 EIRL 1,138.14 204.86
20601149371 SABORES CRIOLLOS DEL PERU S.A.C. 294.92 53.08
20100032458 GRIFOSA SAC 84.75 15.25
10098355605 TIQUE BALCONA LILIAN 69.49 12.51
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20544986831 CORPORACION LIMATAMBO S.A.C. 202.99 36.54
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20392852230 FERRETERIA INDUSTRIAL FRANK S.A.C. 38.14 6.86
20552771177 OXIBANDI E.I.R.L. 33.90 6.10
20603053711 GRUPO FAIMEX E.I.R.L. 532.80 95.90
20547303653 PERNOS MASTER SOCIEDAD ANONIMA 13.98 2.52
10062007601 HUAMAN HUARANCCA TRINIDAD 46.19 8.31
20543722309 CINDEL S.A. 84.94 15.29
20556412180 DISTRIBUIDORA EUROPERU S.A.C. 65.25 11.75
20467675436 OPTICAS GMO PERU S.A.C 188.56 33.94
20602310711 INVERSIONES JUSTAFOR DOS S.A.C. 337.44 60.74
20127765279 COESTI S.A. 63.03 11.35
20507296301 INVERSIONES SAN REMBERTO S.A.C. 88.14 15.86
20100306841 COMPAÑIA TIP TOP SOCIEDAD ANONIMA 65.33 11.76
10070316485 CABRERA ZALDIVAR MERCEDES MARTIN 50.85 9.15
20127765279 COESTI S.A. 56.81 10.23
20605097007 INDUSTRIAS FARFAN SOCIEDAD ANONI 127.54 22.96
20503840121 REPSOL COMERCIAL SAC 69.97 12.59
20514206911 PAN Y CAFE S.A.C. 110.17 19.83
20100049181 TAI LOY S.A. 25.73 4.63
20100049181 TAI LOY S.A. 61.17 11.01
20602745571 FERRETERIA J & KA S.A.C. 21.19 3.81
20493130391 CONFECCIONES ESTHERS E.I.R.L. - CES E. 25.42 4.58
20519410711 FEMAT S.A.C. 6.70 1.20
20601232643 PUBLINEW DESIGN S.A.C. 245.76 44.24
20603053711 GRUPO FAIMEX E.I.R.L. 532.80 95.90
20601232643 PUBLINEW DESIGN S.A.C. 3,419.49 615.51
10768566521 RAMIREZ TORRES GEAN CARLOS JULIAN 144.92 26.08
20601716179 GEMAVAL SUMINISTROS S.A.C. 5.08 0.92
20552771177 OXIBANDI E.I.R.L. 67.80 12.20
10468465928 GUTIERREZ ISIDRO JAKELINE JUDITH 32.21 5.80
20604504881 FORUSA S.A.C. 77.97 14.03
20604504881 FORUSA S.A.C. 116.95 21.05
20545708729 MARINA GAS S.A.C. 52.94 9.53
20545708729 MARINA GAS S.A.C. 65.88 11.86
20537230399 INVERSIONES SAP S.A. 69.15 12.45
20513973803 GRUPO MERMA S.A.C. 127.12 22.88
20600593685 LUCHA PARTNERS S.A.C. 55.06 9.91
20100032458 GRIFOSA SAC 65.68 11.82
10089718215 LEON ALEGRIA PUBLIO 216.10 38.90
20543233367 OPERADOR LOGISTICO JOTA & BE S.A.C. 318.64 57.36
20127765279 COESTI S.A. 60.13 10.82
20512794417 GRUPO ENTRETENEDORES S.A.C. 39.72 7.15
20600253230 PERFILES METALICOS J & J S.A.C. 137.71 24.79
20601029741 DELTA CHOCAS E.I.R.L. 127.12 22.88
20127765279 COESTI S.A. 65.20 11.74
20519410711 FEMAT S.A.C. 48.73 8.77
20100049181 TAI LOY S.A. 46.50 8.37
20565804929 MEGA SAFETY E.I.R.L. 86.44 15.56
20602884059 RA&NOX S.A.C. 180.51 32.49
20547303653 PERNOS MASTER SOCIEDAD ANONIMA 20.93 3.77
20604504881 FORUSA S.A.C. 296.61 53.39
07852894 FALCON LOPEZ VDA DE HUAMAN MELAN 57.00 10.26
10428880710 PAREDES SALCEDO MOISES DAVID 647.46 116.54
20557458205 COMPAÑIA IMPORTADORA FREMAR S.A.C 147.88 26.62
20557458205 COMPAÑIA IMPORTADORA FREMAR S.A.C 130.51 23.49
20546034951 MAVEGSA DRYWALL S.A.C. 373.76 67.28
10405783458 PATIÑO AUQUILLA CARMEN LUZ 16.10 2.90
10066278951 RAFFO PIZZORNI FRANCO ENRIQUE 38.14 6.86
10066278951 RAFFO PIZZORNI FRANCO ENRIQUE 12.72 2.28
10257545127 LEON QUISPE ILDER 35.59 6.41
20127765279 COESTI S.A. 64.36 11.58
20603668074 MATIZADOS JUANITA EIRL 196.61 35.39
20100123330 DELOSI S.A. 64.33 11.58
10076258011 PACORA BAZALAR MARCO ANTONIO MAR 173.31 31.19
20127765279 COESTI S.A. 59.75 10.75
20603061447 HERRAFABRIC S.A.C. 83.89 15.11
20600283058 GASTRONOMIA PERU JCJ E.I.R.L. 177.33 31.92
20508896701 APOLLOS MARKET SAC 84.74 15.26
20549682309 GRUPO LEON IMPORTACIONES S.A.C. 91.53 16.47
20604504881 FORUSA S.A.C. 334.75 60.25
20604504881 FORUSA S.A.C. 272.03 48.97
20536237438 ACCESORIOS PINEDA EIRL 254.24 45.76
20512051970 DIANA IMPORT E.I.R.L. 42.37 7.63
20601056896 COMERCIAL SILAEC E.I.R.L. 20.34 3.66
20600530586 INVERSIONES GRAFICAS SERGEN 2015 E.I 106.78 19.22
20510413726 FERCOMEC S.A. 226.22 40.72
10066690712 TSUKIDA KOHAMA PABLO GUSTAVO 65.17 11.73
10098345839 CHIRINOS ORTIZ JENNY 7.46 1.34
20519410711 FEMAT S.A.C. 30.51 5.49
10725033651 PALMA MIRANDA JUAN DANIEL 5,949.14 1,070.85
10781136609 NORIEGA SALVATIERRA LADY DIANA 8,466.10 1,523.90
20606313021 G & C VASQUEZ E.I.R.L 57.63 10.37
20127765279 COESTI S.A. 74.86 13.47
20127765279 COESTI S.A. 72.57 13.06
20127765279 COESTI S.A. 42.37 7.63
20101259448 COOPERATIVA DE SERVICIOS MULTIPLE 78.09 14.06
20127765279 COESTI S.A. 53.21 9.58
20127765279 COESTI S.A. 74.80 13.46
20514636843 ESTACION DE SERVICIOS PETRO WORLD 39.94 7.19
20127765279 COESTI S.A. 76.82 13.83
20127765279 COESTI S.A. 59.03 10.63
20343883936 ESTACION DE SERVICIO NIAGARA SRL. 42.37 7.63
20127765279 COESTI S.A. 70.35 12.66
20127765279 COESTI S.A. 42.37 7.63
20600593685 LUCHA PARTNERS S.A.C. 46.50 8.37
20543722309 CINDEL S.A. 130.67 23.52
20101904874 MAMBRINO S.A.C. 116.06 20.89
20607522864 E. GOURMET S.A.C. 88.98 16.02
10089718215 LEON ALEGRIA PUBLIO 12.71 2.29
20600098633 CRECER SEGUROS S.A. COMPAÑIA DE 126.85 22.83
20523470761 SANITAS PERU S.A. EPS 80.00 14.40
20433661495 CORP.DE VIDRIOS Y ALUMINIOS CORRAL 195.68 35.23
20603061447 HERRAFABRIC S.A.C. 88.14 15.86
10424539045 MENDOZA TORREJON WILIAN 127.12 22.88
20600530586 INVERSIONES GRAFICAS SERGEN 2015 E.I 23.73 4.27
20100087198 TRADI S A 147.12 26.48
Fecha: 14/12/2021
N° de Hora: 12:54:45 p.m.
compr
. de
pago Constancia de
emitid Dep. de Referencia del Comp.
Adquisiciones Imp. al c Otros Tri Importe o por Detracción de Pago
no GravadI.S.C. de plástic y Cargos Total sujeto NumeroFecha T. Camb. FechaTipo Serie Número
140.00 3.615 -
326.00 3.614 -
54.00 3.615 -
580.00 3.645 -
236.00 3.634 -
200.60 3.634 -
401.20 3.634 -
401.20 3.634 -
80.00 3.614 -
180.00 3.614 -
100.00 3.614 -
455.00 3.613 -
3,869.70 3.614 -
45.00 3.615 -
121.90 3.615 -
5.00 3.615 -
20.00 3.615 -
12.00 3.615 -
19.50 3.615 -
19.50 3.615 -
156.00 3.608 -
59.00 3.628 -
94.40 3.614 -
30.00 3.614 -
62.00 3.642 -
70.83 3.653 -
100.00 3.642 -
8.00 3.618 -
44.31 3.614 -
53.00 3.647 -
58.56 3.622 -
50.57 3.615 -
48.00 3.615 -
67.00 3.634 -
62.50 3.631 -
260.00 3.647 -
2,000.00 3.614 -
900.00 3.634 -
8.00 3.608 -
( 6.01 ) 6.00 204.00 3.628 -
942.00 3.653 -
57.00 3.647 -
37.00 3.642 -
43.00 3.618 -
98.00 3.608 -
372.00 3.647 -
150.20 3.647 -
37.80 3.645 -
30.00 3.613 -
477.00 3.642 -
337.50 3.653 -
533.00 3.645 -
475.00 3.614 -
1,054.60 3.617 -
69.50 3.617 -
446.31 3.622 -
58.00 3.628 -
388.50 3.642 -
205.00 3.653 -
551.00 3.634 -
58.00 3.645 -
190.00 3.642 -
1,545.60 3.634 -
70.80 3.618 -
88.50 3.608 -
84.03 3.608 -
365.00 3.647 -
6.00 3.645 -
485.50 3.645 -
62.50 3.645 -
31.00 3.640 -
85.00 3.640 -
14.70 3.646 -
5.00 3.646 -
4.00 3.613 -
27.00 3.647 -
40.00 3.652 -
12.00 3.652 -
38.70 3.652 -
7.00 3.655 -
35.10 3.655 -
23.50 3.657 -
6.70 3.657 -
65.30 3.656 -
187.60 3.651 -
826.00 3.655 -
33.90 3.655 -
195.46 3.655 -
149.10 3.652 -
291.00 3.655 -
12.50 3.642 -
440.00 3.656 -
317.00 3.656 -
44.08 3.657 -
65.83 3.655 -
520.00 3.657 -
100.01 3.653 -
171.40 3.653 -
35.00 3.657 -
159.00 3.655 -
99.00 3.655 -
46.40 3.657 -
604.81 3.655 -
130.00 3.645 -
65.00 3.645 -
199.50 3.645 -
25.00 3.640 -
46.00 3.641 -
12.50 3.640 -
338.00 3.640 -
106.60 3.647 -
197.00 3.640 -
379.00 3.640 -
1,423.50 3.640 -
42.48 3.640 -
276.00 3.640 -
86.50 3.641 -
50.00 3.640 -
64.82 3.640 -
332.16 3.647 -
8.00 3.647 -
11.60 3.652 -
248.19 3.640 -
946.00 3.646 -
531.82 3.645 -
1,035.60 3.652 -
90.00 3.652 -
303.40 3.647 -
32.00 3.652 -
71.88 3.640 -
65.86 3.640 -
1,984.00 3.641 -
2,153.00 3.645 -
1,827.00 3.646 -
2,036.00 3.649 -
3,634.35 3.655 -
4,168.35 3.651 -
401.20 3.640 -
401.20 3.640 -
401.20 3.640 -
114.00 3.652 -
60.00 3.653 -
48.00 3.652 -
20.00 3.646 -
197.00 3.641 -
102.50 3.640 -
125.00 3.657 -
161.50 3.640 -
128.00 3.652 -
105.00 3.640 -
50.00 3.641 -
50.00 3.641 -
12.00 3.635 -
65.50 3.652 -
31.50 3.640 -
34.00 3.652 -
94.70 3.649 -
30.00 3.646 -
144.00 3.675 -
36.80 3.676 -
287.40 3.695 -
25.00 3.695 -
53.00 3.719 -
318.00 3.709 -
64.00 3.707 -
226.00 3.719 -
60.00 3.724 -
166.40 3.739 -
144.00 3.675 -
226.00 3.719 -
128.10 3.750 -
21.05 3.739 -
166.40 3.739 -
66.00 3.724 -
142.30 3.705 -
130.40 3.715 -
12.00 3.719 -
63.71 3.739 -
236.97 3.739 -
70.02 3.676 -
40.01 3.665 -
8.00 3.649 -
42.20 3.651 -
124.70 3.705 -
236.00 3.651 -
1,122.00 3.675 -
5,382.50 3.665 -
2,400.00 3.707 -
( 680.00 ) 3.675 ### 01 F002 -7477
627.20 3.719 -
195.00 3.707 -
39.00 3.665 -
200.00 3.724 -
725.80 3.724 -
902.50 3.723 -
260.75 3.719 -
122.50 3.724 -
58.34 3.651 -
65.60 3.707 -
119.99 3.739 -
108.00 3.734 -
344.00 3.724 -
72.00 3.719 -
130.00 3.724 -
140.00 3.724 -
100.00 3.750 -
90.00 3.750 -
13.50 3.665 -
9.00 3.719 -
4.50 3.665 -
20.00 3.709 -
210.00 3.719 -
320.00 3.719 -
2,395.00 3.723 -
24.00 3.709 -
174.05 3.719 -
10,050.01 3.739 -
160.00 3.709 -
47.70 3.656 -
24.00 3.656 -
35.70 3.651 -
176.75 3.675 -
11.59 3.693 -
22.87 3.693 -
6.50 3.704 -
8.00 3.705 -
85.80 3.705 -
189.50 3.696 -
76.80 3.696 -
106.50 3.696 -
195.40 3.705 -
14.50 3.695 -
11.58 3.708 -
6.00 3.739 -
20.18 3.724 -
35.00 3.739 -
13.80 3.734 -
116.20 3.734 -
72.50 3.739 -
10.50 3.739 -
21.87 3.750 -
780.00 3.719 -
132.60 3.794 -
61.00 3.633 -
120.00 3.686 -
10.00 3.624 -
47.00 3.686 -
28.00 3.623 -
133.00 3.758 -
43.90 3.661 -
130.00 3.661 -
27.00 3.625 -
110.50 3.624 -
17.70 3.721 -
46.50 3.758 -
35.80 3.626 -
85.00 3.625 -
16.00 3.625 -
53.50 3.763 -
115.00 3.661 -
90.00 3.661 -
134.90 3.599 -
46.70 3.625 -
12.90 3.654 -
63.60 3.654 -
55.00 3.654 -
44.00 3.626 -
25.00 3.633 -
28.00 3.633 -
39.50 3.633 -
105.50 3.633 -
33.00 3.633 -
54.80 3.677 -
34.00 3.686 -
94.64 3.686 -
77.10 3.776 -
20.00 3.831 -
40.50 3.810 -
18.73 3.810 -
235.20 3.810 -
3,830.42 3.776 -
1,089.00 3.654 -
567.00 3.624 -
318.00 3.721 -
1,884.00 3.677 -
185.00 3.623 -
334.00 3.623 -
46.00 3.631 -
68.36 3.623 -
480.00 3.763 -
480.00 3.763 -
260.40 3.705 -
135.00 3.677 -
40.00 3.677 -
60.00 3.626 -
50.00 3.623 -
65.50 3.776 -
100.01 3.763 -
59.64 3.633 -
85.30 3.633 -
25.00 3.625 -
498.00 3.763 -
492.00 3.624 -
88.19 3.677 -
144.70 3.623 -
50.00 3.677 -
329.00 3.705 -
207.00 3.776 -
36.00 3.776 -
548.00 3.631 -
100.00 3.599 -
12,858.50 3.831 -
13,130.01 3.776 -
14,150.98 3.831 -
19.00 3.792 -
15.00 3.792 -
60.00 3.792 -
89.00 3.821 -
12.00 3.776 -
6.50 3.800 -
10.00 3.725 -
8.70 3.747 -
33.50 3.796 -
25.80 3.796 -
6.50 3.792 -
19.50 3.792 -
69.14 3.792 -
17.50 3.832 -
131.00 3.832 -
25.00 3.792 -
0.19 64.50 3.821 -
9.00 3.829 -
74.50 3.800 -
25.00 3.800 -
61.75 3.800 -
112.00 3.776 -
62.00 3.800 -
12.00 3.776 -
6.00 3.686 -
13.00 3.686 -
193.00 3.709 -
84.00 3.678 -
17.00 3.678 -
16.00 3.741 -
41.40 3.747 -
337.00 3.704 -
27.50 3.745 -
28.30 3.745 -
8.00 3.745 -
12.00 3.865 -
629.00 3.745 -
47.20 3.832 -
110.00 3.821 -
732.34 3.776 -
15.00 3.776 -
40.00 3.678 -
289.22 3.728 -
68.33 3.832 -
379.00 3.813 -
58.00 3.813 -
660.50 3.832 -
358.18 3.829 -
49.01 3.800 -
194.18 3.800 -
70.58 3.821 -
872.80 3.776 -
1,343.00 3.776 -
63.50 3.725 -
63.29 3.725 -
348.00 3.709 -
100.00 3.747 -
82.00 3.747 -
6.89 71.00 3.728 -
62.66 3.796 -
248.68 3.745 -
174.00 3.741 -
120.00 3.865 -
34.97 3.794 -
246.56 3.810 -
54.07 3.841 -
103.00 3.831 -
545.50 3.821 -
10,930.15 3.808 -
8,106.02 3.808 -
24.00 3.709 -
38.50 3.842 -
27.00 3.865 -
13.50 3.808 -
27.30 3.832 -
10.00 3.813 -
437.50 3.704 -
40.00 3.792 -
239.53 3.832 -
3.18 3.832 -
54.30 3.832 -
72.00 3.741 -
56.00 3.865 -
22.90 3.709 -
0.27 47.80 3.704 -
545.50 3.821 -
11.00 3.865 -
120.00 3.813 -
82.00 3.813 -
53.50 3.747 -
2,290.00 3.985 -
2,082.00 3.940 -
2,193.80 3.894 -
1,974.00 3.855 -
990.00 3.912 -
73.30 3.827 -
64.00 3.862 -
0.33 55.00 3.827 -
426.00 3.827 -
554.50 3.862 -
150.00 3.845 -
434.80 3.855 -
40.00 3.827 -
280.00 3.827 -
153.03 3.912 -
157.50 3.912 -
426.00 3.894 -
55.00 3.894 -
14.00 3.891 -
120.00 3.904 -
95.00 3.904 -
4,124.00 3.904 -
75.00 3.909 -
150.00 3.940 -
2,016.26 3.940 -
29.00 3.985 -
887.00 3.985 -
260.00 3.985 -
909.00 3.985 -
54.00 3.932 -
75.00 3.932 -
121.60 3.954 -
7.58 96.60 3.912 -
41.63 3.912 -
426.00 3.894 -
2,404.00 3.894 -
35.00 3.954 -
248.00 3.922 -
49.77 3.891 -
214.50 3.891 -
230.28 3.907 -
8.36 173.10 3.907 -
68.00 3.922 -
30.00 3.975 -
66.51 3.965 -
24.98 252.00 3.917 -
218.35 3.985 -
72.30 3.981 -
25.50 3.981 -
67.90 3.932 -
70.20 3.985 -
273.00 3.985 -
730.00 3.932 -
12,530.42 3.932 -
8,400.42 3.932 -
10,535.09 3.932 -
10.00 3.865 -
49.07 3.808 -
84.00 3.808 -
628.90 3.865 -
68.00 3.981 -
23.00 3.932 -
18.00 3.932 -
28.00 3.932 -
13.00 3.862 -
10.50 3.862 -
37.50 3.827 -
45.00 3.922 -
39.00 3.904 -
90.70 3.904 -
204.66 3.827 -
28.50 3.940 -
14.00 3.981 -
65.00 3.975 -
20.00 3.922 -
30.50 3.954 -
54.00 3.940 -
22.50 3.940 -
37.00 3.827 -
9.50 3.981 -
96.50 3.975 -
12.00 3.985 -
55.40 3.940 -
20.00 3.845 -
13.50 3.912 -
10.00 3.985 -
36.00 3.975 -
75.00 3.965 -
47.00 3.959 -
345.00 3.959 -
235.00 3.951 -
50.45 3.866 -
88.00 3.951 -
1,590.00 3.951 -
27.00 3.959 -
38.00 3.959 -
827.50 3.960 -
160.00 3.915 -
925.00 3.939 -
45.00 3.929 -
40.00 3.973 -
628.70 3.932 -
292.58 3.966 -
8,539.80 3.866 -
90.00 3.919 -
16.50 3.939 -
54.50 3.939 -
43.00 3.966 -
6.77 107.00 3.866 -
77.00 3.966 -
51.74 3.919 -
222.50 3.966 -
16.82 415.00 3.971 -
74.38 3.887 -
117.00 3.866 -
112.00 3.951 -
104.00 3.973 -
6.51 83.60 3.961 -
60.00 3.966 -
255.88 3.966 -
25.80 3.961 -
67.04 3.954 -
100.00 3.913 -
150.50 3.915 -
78.49 3.913 -
53.01 3.959 -
82.56 3.929 -
185.00 3.951 -
107.09 3.951 -
60.00 3.951 -
86.00 3.929 -
227.05 3.956 -
16.83 215.20 3.939 -
130.00 3.929 -
162.00 3.959 -
68.50 3.959 -
70.40 3.944 -
30.36 3.954 -
19.50 3.919 -
5.00 3.866 -
16.50 3.966 -
62.00 3.929 -
17.50 3.954 -
18.00 3.919 -
35.30 3.967 -
0.32 72.50 3.954 -
21.29 3.919 -
25.00 3.887 -
30.00 3.887 -
132.00 3.887 -
119.00 3.887 -
13.59 3.887 -
76.00 3.959 -
24.00 3.960 -
24.00 3.951 -
8.00 3.959 -
23.00 3.866 -
65.00 3.919 -
7.90 3.866 -
290.00 3.960 -
628.70 3.959 -
4,035.00 3.919 -
1,811.00 3.924 -
2,403.00 3.929 -
2,190.00 3.915 -
2,336.00 3.924 -
1,970.00 3.971 -
2,265.00 3.960 -
2,025.00 3.961 -
32.00 4.081 -
8.00 4.074 -
22.00 4.111 -
64.88 4.081 -
9.50 4.089 -
171.00 4.078 -
6.00 4.074 -
80.00 4.100 -
38.01 4.078 -
92.00 4.078 -
138.00 4.078 -
8.00 4.115 -
1,806.00 4.078 -
2,350.00 4.095 -
2,191.00 4.095 -
2,438.00 4.081 -
1,920.00 4.069 -
2,206.00 4.074 -
2,089.00 4.044 -
32.90 4.061 -
30.00 4.115 -
5.00 4.115 -
177.11 4.099 -
100.00 4.106 -
24.05 4.044 -
62.47 4.106 -
91.30 3.924 -
80.62 4.090 -
77.74 4.090 -
81.60 4.084 -
3.50 4.090 -
150.00 4.088 -
124.00 4.081 -
84.00 4.081 -
480.50 4.100 -
45.80 4.089 -
19.00 4.100 -
68.02 4.088 -
105.00 4.089 -
148.60 4.089 -
84.44 4.084 -
3.83 68.80 4.089 -
77.50 4.079 -
212.70 4.079 -
255.00 4.079 -
86.70 4.099 -
72.00 4.044 -
306.00 4.095 -
125.00 4.106 -
61.00 4.090 -
121.00 4.090 -
74.00 3.924 -
67.20 4.074 -
376.00 4.090 -
70.95 4.095 -
5.13 52.00 4.115 -
145.00 4.115 -
7.96 102.10 4.098 -
32.90 4.111 -
162.50 4.078 -
150.00 4.098 -
75.01 4.099 -
76.94 4.115 -
57.50 4.095 -
100.00 4.095 -
0.33 55.20 4.111 -
579.31 4.069 -
102.00 4.079 -
430.00 4.069 -
213.00 4.081 -
375.00 4.079 -
35.00 4.100 -
24.70 4.069 -
350.00 4.079 -
67.26 4.098 -
540.00 4.095 -
764.00 4.074 -
174.50 4.074 -
1,100.00 4.090 -
1,645.00 4.090 -
397.50 4.090 -
154.00 4.081 -
300.00 4.074 -
441.04 4.089 -
19.00 4.111 -
45.00 4.127 -
15.00 4.114 -
109.00 4.113 -
12.80 4.111 -
214.40 4.114 -
72.20 4.109 -
65.50 4.109 -
35.00 4.105 -
18.00 4.108 -
74.00 4.102 -
9.50 4.102 -
6.00 4.102 -
24.50 4.092 -
5.00 4.092 -
37.30 4.092 -
59.00 4.105 -
21.80 4.105 -
23.50 4.105 -
5.00 4.105 -
79.90 4.097 -
114.60 4.097 -
407.00 4.127 -
42.00 4.120 -
71.01 4.120 -
395.00 4.113 -
63.96 4.113 -
75.94 4.113 -
232.00 4.120 -
1,090.00 4.111 -
800.00 4.111 -
193.10 4.111 -
6.49 82.40 4.114 -
204.50 4.113 -
17.50 4.114 -
70.50 4.111 -
20.01 256.40 4.114 -
38.00 4.109 -
99.00 4.105 -
219.00 4.111 -
150.00 4.108 -
77.92 4.108 -
31.50 4.087 -
17.75 227.00 4.097 -
370.00 4.105 -
34.00 4.105 -
235.00 4.086 -
242.00 4.097 -
67.57 4.097 -
100.00 4.097 -
93.00 4.099 -
20.00 4.105 -
64.00 4.092 -
80.70 4.097 -
78.22 4.087 -
100.00 4.092 -
49.70 4.105 -
124.00 4.092 -
108.00 4.101 -
177.00 4.092 -
2,542.00 4.099 -
2,190.00 4.097 -
2,265.00 4.105 -
1,883.00 4.092 -
2,178.00 4.102 -
1,995.00 4.102 -
2,397.00 4.105 -
2,084.00 4.114 -
2,466.00 4.113 -
135.00 4.129 -
395.00 4.086 -
385.00 4.092 -
321.00 4.097 -
292.50 4.097 -
300.00 4.102 -
70.95 4.109 -
38.00 4.129 -
50.00 4.129 -
24.00 4.129 -
126.00 4.114 -
266.94 4.120 -
76.90 4.134 -
6.25 4.134 -
26.00 4.135 -
12.90 4.109 -
8.80 4.133 -
10.00 4.134 -
36.00 4.133 -
26.00 3.947 -
60.34 3.973 -
2,656.00 4.136 -
7.00 4.133 -
120.50 4.067 -
2,128.50 4.080 -
2,031.00 4.067 -
4,110.00 3.953 -
190.00 3.938 -
175.00 3.938 -
360.50 3.953 -
188.00 3.992 -
545.00 4.127 -
87.50 3.989 -
384.00 3.980 -
40.00 3.989 -
1,565.00 4.130 -
811.00 4.113 -
40.00 4.133 -
1,110.50 3.953 -
7,019.99 3.992 -
9,990.00 3.980 -
68.00 3.989 -
88.33 3.992 -
88.10 3.964 -
50.00 3.964 -
85.63 3.953 -
50.00 4.109 -
92.15 3.989 -
62.79 4.109 -
88.26 4.133 -
47.13 4.134 -
90.65 4.109 -
69.66 4.067 -
50.00 4.134 -
83.25 3.938 -
89.01 3.951 -
50.00 3.938 -
83.01 3.950 -
50.00 3.950 -
10.66 136.40 3.964 -
1.83 56.70 3.953 -
7.81 162.00 4.067 -
6.24 79.60 4.133 -
15.05 152.00 4.109 -
105.00 3.951 -
88.00 3.947 -
15.00 4.133 -
10.50 4.136 -
47.50 4.134 -
451.00 3.953 -
101.62 3.973 -
149.68 4.113 -
94.40 3.951 -
230.91 3.947 -
46.30 4.134 -
104.00 3.992 -
150.00 3.953 -
152.00 3.964 -
28.00 4.136 -
173.60 4.134 -
676.00 4.133 -
CUSTODIO & SANTILLAN SAC REGISTRO DE COMPRAS
RUC: 20606667265 FEBRERO DEL 2021
MONEDA NACIONAL
Documento de
Número Comprobante de Pago o Documento Identidad
Correlativo Fecha Fecha VT.D Serie Año Número Tipo Número Proveedor
04 - 0001 2/10/2021 01 F001 003557 6 20605763953 COMERCIALIZADORA FER

04 - 0003 2/10/2021 01 F001 290 6 10076404149 GRAJEDA FARFAN MARIO
04 - 0004 2/11/2021 01 F001 009415 6 20523845242 FERRETERIA PALMAR S.A
04 - 0006 2/13/2021 01 FA16 977492 6 20536557858 HOMECENTERS PERUANOS
04 - 0009 2/16/2021 01 F001 004530 6 20519410711 FEMAT S.A.C.
04 - 0010 2/19/2021 01 F001 004558 6 20519410711 FEMAT S.A.C.
04 - 0013 2/22/2021 01 E001 132 6 20492571718 FERROT E.I.R.L.
04 - 0016 2/23/2021 01 F001 003092 6 10258010090 CORIMAYHUA LUQUE SON
04 - 0019 2/18/2021 01 F003 003603 6 20605742905 INVERSIONES M&R 2030
04 - 0020 2/18/2021 01 F238 128378 6 20536557858 HOMECENTERS PERUANOS
04 - 0021 2/18/2021 01 F001 94475 6 20100087198 TRADI S A
04 - 0022 2/19/2021 01 F231 024118 6 20112273922 TIENDAS DEL MEJORAMIE
04 - 0023 2/20/2021 01 F001 5815 6 20536149229 CONSORCIO SAN JOSE S.
04 - 0025 2/24/2021 01 FE01 006350 6 20553903395 CORPORACION ACEROS V
04 - 0027 2/23/2021 01 F190 001329 6 20127765279 COESTI S.A.
04 - 0028 2/22/2021 01 F74U 007880 6 20127765279 COESTI S.A.
04 - 0029 2/23/2021 01 F002 7354 6 20553617970 ACEROS &AMP; SERVICIO
04 - 0030 2/25/2021 01 F200 011056 6 20127765279 COESTI S.A.
04 - 0032 2/23/2021 01 F001 021298 6 20451762827 FIERROSOL S.A.C
04 - 0036 2/18/2021 01 F001 024009 6 20506064814 FIERRO & ACERO CENTE
04 - 0037 2/10/2021 01 F001 000135 6 10441338878 GUEVARA ARRASCUE SA
04 - 0038 2/10/2021 01 F001 003417 6 10406776137 SUBILETE CURO OSCAR
04 - 0039 2/10/2021 01 E001 8142 6 10440199041 GUTIERREZ CENTENO RO
04 - 0041 2/2/2021 01 FE01 006054 6 10258010090 CORIMAYHUA LUQUE SON
04 - 0046 2/4/2021 01 F202 001615 6 20127765279 COESTI S.A.
04 - 0047 2/8/2021 01 FA02 009227 6 20100041520 EXIMPORT DISTRIBUIDOR
04 - 0048 2/4/2021 01 F001 003639 6 20546744737 TAHUARI PAPIRO SOCIE
04 - 0049 2/4/2021 01 FA01 2 6 20556924831 GLOBAL BUSINESSES EMPR
04 - 0050 2/3/2021 01 E001 322 6 20606454598 LIMA DRY CLEANER S.A.C
04 - 0051 2/6/2021 01 F046 009210 6 20565643496 GLOBAL FUEL SOCIEDAD
04 - 0052 2/4/2021 01 F110 004361 6 20127765279 COESTI S.A.
04 - 0055 2/17/2021 01 E001 4666 6 20556809144 FERRETERIA MADI S.A.C.
04 - 0056 2/6/2021 01 F044 019988 6 20565643496 GLOBAL FUEL SOCIEDAD
04 - 0060 2/17/2021 01 F001 003041 6 10258010090 CORIMAYHUA LUQUE SON
04 - 0063 2/11/2021 01 F012 003242 6 20604302863 ADMINISTRACION DE GRIF
04 - 0064 2/11/2021 01 F013 002766 6 20604302863 ADMINISTRACION DE GRIF
04 - 0065 2/3/2021 01 001 003711 6 10785041921 HUAPAYA CAYLLAHUA LES
04 - 0066 2/10/2021 01 001 003753 6 10785041921 HUAPAYA CAYLLAHUA LES
04 - 0067 2/15/2021 01 001 00075 6 10438128111 LOZANO RAMIREZ JUAN
04 - 0068 2/26/2021 01 001 000852 6 10438128111 LOZANO RAMIREZ JUAN
04 - 0069 2/22/2021 01 F004 4383 6 20602266771 TRITEMPLEX SOCIEDAD A
04 - 0070 2/28/2021 01 E001 69 6 10430299544 SANTILLAN SUAREZ KARO
04 - 0071 2/6/2021 01 F001 000715 6 20556542717 INVERSIONES &AMP; NEG
04 - 0074 2/19/2021 01 F003 003631 6 20605742905 INVERSIONES M&R 2030
04 - 0075 2/25/2021 01 F003 003715 6 20605742905 INVERSIONES M&R 2030
04 - 0076 2/17/2021 01 F003 003593 6 20605742905 INVERSIONES M&R 2030
04 - 0077 2/15/2021 01 F003 003556 6 20605742905 INVERSIONES M&R 2030
04 - 0078 2/3/2021 01 F001 001471 6 10772456668 GUEVARA MORON ELIEZE
04 - 0079 2/12/2021 01 F003 003537 6 20605742905 INVERSIONES M&R 2030
04 - 0080 2/23/2021 01 F003 003676 6 20605742905 INVERSIONES M&R 2030
04 - 0082 2/19/2021 01 F003 003626 6 20605742905 INVERSIONES M&R 2030
04 - 0083 2/8/2021 01 F003 003476 6 20605742905 INVERSIONES M&R 2030
04 - 0084 2/2/2021 01 F012 495 6 20506254940 RODSUMA SALUD SAC
04 - 0085 2/2/2021 01 F012 496 6 20506254940 RODSUMA SALUD SAC
04 - 0086 2/11/2021 01 001 013566 6 10095194066 HILARIO RAMOS ADAN C
04 - 0087 2/17/2021 01 E001 134 6 20339383147 DISTRIBUIDORA LA TALAN
04 - 0088 2/11/2021 01 F001 000024 6 20516823861 DECORACIONES LEONEL
Total Compras:
DE COMPRAS Fecha: 16/03/2021
Adq. Grav. N° de Hora: 04:08:20 p.m.
Destinadas a comp
Ope. Grav. r. de
y/o de Adq. Grav. pago
Exportacion Destinadas a emiti Constancia
Adq. Grav. destinadas a Ope. y a Ope. no Ope. No do de Dep. de Referencia del Comp. d
Grav. y/o Exportacion Gravadas Gravadas Adquisicione Otros TImporte por Detracción Pago
Base Imp. I.G.V Base I I.G.V Base I I.G.V no GraI.S.C. y Carg Total sujeto NumerFecha T. Camb.Fecha
5.08 0.92 6.00 3.645

411.44 74.06 485.50 3.645
52.97 9.53 62.50 3.645
26.27 4.73 31.00 3.640
72.03 12.97 85.00 3.640
12.46 2.24 14.70 3.646
4.24 0.76 5.00 3.646
3.39 0.61 4.00 3.613
22.88 4.12 27.00 3.647
33.90 6.10 40.00 3.652
10.17 1.83 12.00 3.652
32.80 5.90 38.70 3.652
5.93 1.07 7.00 3.655
29.75 5.35 35.10 3.655
19.92 3.58 23.50 3.657
5.68 1.02 6.70 3.657
55.33 9.97 65.30 3.656
158.98 28.62 187.60 3.651
700.00 126.00 826.00 3.655
28.73 5.17 33.90 3.655
165.64 29.82 195.46 3.655
126.36 22.74 149.10 3.652
246.61 44.39 291.00 3.655
10.59 1.91 12.50 3.642
372.88 67.12 440.00 3.656
268.64 48.36 317.00 3.656
37.36 6.72 44.08 3.657
55.79 10.04 65.83 3.655
440.68 79.32 520.00 3.657
84.75 15.26 100.01 3.653
145.25 26.15 171.40 3.653
29.66 5.34 35.00 3.657
134.75 24.25 159.00 3.655
83.90 15.10 99.00 3.655
39.32 7.08 46.40 3.657
512.55 92.26 604.81 3.655
110.17 19.83 130.00 3.645
55.08 9.92 65.00 3.645
169.07 30.43 199.50 3.645
21.19 3.81 25.00 3.640
38.98 7.02 46.00 3.641
10.59 1.91 12.50 3.640
286.44 51.56 338.00 3.640
90.34 16.26 106.60 3.647
166.94 30.06 197.00 3.640
321.19 57.81 379.00 3.640
1,206.36 217.14 1,423.50 3.640
36.00 6.48 42.48 3.640
233.90 42.10 276.00 3.640
73.31 13.19 86.50 3.641
42.37 7.63 50.00 3.640
54.93 9.89 64.82 3.640
281.49 50.67 332.16 3.647
6.78 1.22 8.00 3.647
9.83 1.77 11.60 3.652
210.33 37.86 248.19 3.640
801.70 144.30 946.00 3.646
450.69 81.13 531.82 3.645
877.63 157.97 1,035.60 3.652
76.27 13.73 90.00 3.652
257.12 46.28 303.40 3.647
27.12 4.88 32.00 3.652
60.92 10.96 71.88 3.640
55.81 10.05 65.86 3.640
1,681.36 302.64 1,984.00 3.641
1,824.58 328.42 2,153.00 3.645
1,548.31 278.69 1,827.00 3.646
1,725.42 310.58 2,036.00 3.649
3,079.96 554.39 3,634.35 3.655
3,532.50 635.85 4,168.35 3.651
340.00 61.20 401.20 3.640
340.00 61.20 401.20 3.640
340.00 61.20 401.20 3.640
96.61 17.39 114.00 3.652
50.85 9.15 60.00 3.653
40.68 7.32 48.00 3.652
16.95 3.05 20.00 3.646
166.95 30.05 197.00 3.641
86.86 15.64 102.50 3.640
105.93 19.07 125.00 3.657
136.86 24.64 161.50 3.640
108.47 19.53 128.00 3.652
88.98 16.02 105.00 3.640
42.37 7.63 50.00 3.641
42.37 7.63 50.00 3.641
10.17 1.83 12.00 3.635
55.51 9.99 65.50 3.652
26.69 4.81 31.50 3.640
28.81 5.19 34.00 3.652
80.25 14.45 94.70 3.649
25.42 4.58 30.00 3.646
26,102.09 4,698.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,800.50
Referencia del Comp. de
Pago
Tipo Serie Número
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RUC: 20606667265
Número Comprobante de Pago o Documento

Correlativo Fecha Fecha Venc. T.D Serie Año Número
04 - 0001 3/4/2021 01 F003 003814

04 - 0002 3/5/2021 01 F003 3833
04 - 0003 3/12/2021 01 F003 3939
04 - 0004 3/12/2021 01 F003 3943
04 - 0005 3/16/2021 01 F003 3996
04 - 0006 3/18/2021 01 F003 4014
04 - 0007 3/19/2021 01 F003 4040
04 - 0008 3/24/2021 01 F003 4108
04 - 0009 3/25/2021 01 F003 4116
04 - 0010 3/27/2021 01 F003 4144
04 - 0011 3/4/2021 01 F003 3814
04 - 0012 3/24/2021 01 E003 004108
04 - 0013 3/30/2021 01 FA12 669699
04 - 0014 3/29/2021 01 F301 061677
04 - 0015 3/27/2021 01 F003 004144
04 - 0016 3/25/2021 01 005 000098
04 - 0017 3/15/2021 01 FA16 833786
04 - 0018 3/20/2021 01 FA16 1017029
04 - 0019 3/16/2021 01 001 013639
04 - 0020 3/29/2021 01 F001 041724
04 - 0021 3/29/2021 01 F003 055929
04 - 0022 3/5/2021 01 F74U 008146
04 - 0023 3/3/2021 01 F74U 008086
04 - 0024 2/26/2021 01 F005 115768
04 - 0025 3/1/2021 01 F540 212978
04 - 0026 3/10/2021 01 F002 000104
04 - 0027 3/1/2021 01 F304 71847
04 - 0028 3/4/2021 01 F002 7507
04 - 0029 3/3/2021 01 F002 7477
04 - 0030 3/19/2021 01 F002 7692
04 - 0031 3/4/2021 07 FC02 361
04 - 0032 3/24/2021 01 F229 85857
04 - 0033 3/19/2021 01 F002 7693
04 - 0034 3/3/2021 01 F002 7479
04 - 0035 3/25/2021 01 F001 006089
04 - 0036 3/25/2021 01 F232 022689
04 - 0037 3/23/2021 01 F001 006058
04 - 0038 3/16/2021 01 FA16 1016876
04 - 0039 3/25/2021 01 F232 022688
04 - 0040 3/1/2021 01 F302 037579
04 - 0041 3/19/2021 01 F006 007815
04 - 0042 3/27/2021 01 F007 006691
04 - 0043 3/26/2021 01 0001 037122
04 - 0044 3/25/2021 01 FE01 006684
04 - 0045 3/24/2021 01 E001 158
04 - 0046 3/25/2021 01 F002 891
04 - 0047 3/25/2021 01 F002 004263
04 - 0048 3/30/2021 01 F009 756
04 - 0049 3/30/2021 01 F002 937
04 - 0050 3/3/2021 01 F001 021607
04 - 0051 3/16/2021 01 F001 009980
04 - 0052 3/3/2021 01 F001 021606
04 - 0053 3/18/2021 01 E001 1768
04 - 0054 3/24/2021 01 F001 001770
04 - 0055 3/24/2021 01 E001 1209
04 - 0056 3/23/2021 01 F002 7747
04 - 0057 3/18/2021 01 E001 1272
04 - 0058 3/16/2021 01 E001 1778
04 - 0059 3/29/2021 01 E001 636
04 - 0060 3/18/2021 01 F100 004582
04 - 0061 3/2/2021 01 F112 055353
04 - 0062 3/2/2021 01 E001 171
04 - 0063 3/1/2021 01 FA16 906849
04 - 0064 3/4/2021 01 FA16 895538
04 - 0065 3/6/2021 01 F201 199220
04 - 0066 3/6/2021 01 F201 5214133
04 - 0067 3/9/2021 01 F001 003176
04 - 0068 3/10/2021 01 F001 429
04 - 0069 3/10/2021 01 FA16 926195
04 - 0070 3/11/2021 01 FA16 926227
04 - 0071 3/11/2021 01 FA16 462853
04 - 0072 3/11/2021 01 FA16 851235
04 - 0073 3/15/2021 01 FA16 833785
04 - 0074 3/12/2021 01 F001 445
04 - 0075 3/17/2021 01 F201 5215006
04 - 0076 3/27/2021 01 F001 003323
04 - 0077 3/25/2021 01 F201 5215604
04 - 0078 3/28/2021 01 F001 004756
04 - 0079 3/26/2021 01 F001 004746
04 - 0080 3/26/2021 01 FA16 851907
04 - 0081 3/29/2021 01 FA16 927015
04 - 0082 3/29/2021 01 F003 000611
04 - 0083 3/30/2021 01 F201 200840
04 - 0084 3/24/2021 01 E001 1207
REGISTRO DE COMPRAS
MARZO DEL 2021
MONEDA NACIONAL
Adq. Grav. Destinadas a Ope.

Adq. Grav. destinadas a Ope. Grav. y/o de Exportacion y a Adq. Grav. Destinadas a Ope.
Documento de Identidad Grav. y/o Exportacion Ope. no Gravadas No Gravadas
Tipo Número Proveedor Base Imp. I.G.V Base Imp. I.G.V Base Imp.
6 20605742905 INVERSIONES 122.03 21.97

6 20605742905 INVERSIONES 31.19 5.61
6 20605742905 INVERSIONES 243.56 43.84
6 20605742905 INVERSIONES 21.19 3.81
6 20605742905 INVERSIONES 44.92 8.08
6 20605742905 INVERSIONES 269.49 48.51
6 20605742905 INVERSIONES 54.24 9.76
6 20605742905 INVERSIONES 191.53 34.47
6 20605742905 INVERSIONES 50.85 9.15
6 20605742905 INVERSIONES 141.02 25.38
6 20605742905 INVERSIONES 122.03 21.97
6 20605742905 INVERSIONES 191.53 34.47
6 20536557858 HOMECENTERS 108.55 19.55
6 20100049181 TAI LOY S.A. 17.84 3.21
6 20605742905 INVERSIONES 141.02 25.38
6 20339383147 DISTRIBUIDORA 55.93 10.07
6 20536557858 HOMECENTERS 120.59 21.71
6 20536557858 HOMECENTERS 110.49 19.91
6 10095194066 HILARIO RAMO 10.17 1.83
6 20343081368 SERVICENTRO S 53.99 9.72
6 20343081368 SERVICENTRO S 200.82 36.15
6 20127765279 COESTI S.A. 59.34 10.68
6 20127765279 COESTI S.A. 33.91 6.10
6 20145913544 SERVICIO DE P 6.78 1.22
6 20100049181 TAI LOY S.A. 35.76 6.44
1 31166573 CASAVERDE AN 105.68 19.02
6 20100032458 GRIFOSA SAC 200.00 36.00
6 20553617970 ACEROS &AMP; 950.85 171.15
6 20553617970 ACEROS &AMP; 4,561.44 821.06
6 20553617970 ACEROS &AMP; 2,033.90 366.10
6 20553617970 ACEROS &AMP; ( 576.27 ) ( 103.73 )
6 20112273922 TIENDAS DEL M 531.53 95.67
6 20553617970 ACEROS &AMP; 165.25 29.75
6 20553617970 ACEROS &AMP; 33.05 5.95
6 20536149229 CONSORCIO SAN 169.49 30.51
6 20112273922 TIENDAS DEL M 615.08 110.72
6 20536149229 CONSORCIO SAN 764.83 137.67
6 20536557858 HOMECENTERS 220.97 39.78
6 20112273922 TIENDAS DEL M 103.81 18.69
6 20100032458 GRIFOSA SAC 49.44 8.90
6 20509054208 FULL SERVICE 55.59 10.01
6 20304706211 SYNLAB PERU S 101.69 18.30
1 07638454 VARGAS TRUJIL 91.53 16.47
6 20553903395 CORPORACION 291.53 52.47
6 20607355291 PERNOS & ANCL 61.01 10.99
6 10800703218 GERONIMO VAR 110.17 19.83
6 20510649258 COMPAÑIA COM 118.64 21.36
6 20603125135 MAQ-CENTER SE 84.75 15.25
6 10800703218 GERONIMO VAR 76.27 13.73
6 20451762827 FIERROSOL S.A 11.44 2.06
6 20523845242 FERRETERIA PA 7.63 1.37
6 20451762827 FIERROSOL S.A 3.81 0.69
1 70064589 HORAULIO SOR 16.95 3.05
6 10772456668 GUEVARA MORO 177.97 32.03
6 20536941879 METAL LINE R.R 271.19 48.81
6 20553617970 ACEROS &AMP; 2,029.66 365.34
6 20600096100 COMERCIAL FE 20.34 3.66
1 07852894 FALCON LOPE 147.50 26.55
1 40280117 FLORES BAIGO 8,516.96 1,533.05
6 20544837169 COMERCIAL E I 135.59 24.41
6 20112273922 TIENDAS DEL M 40.42 7.28
6 20339383147 DISTRIBUIDORA 20.34 3.66
6 20536557858 HOMECENTERS 30.26 5.44
6 20536557858 HOMECENTERS 149.78 26.97
6 20109072177 CENCOSUD REN 9.82 1.77
6 20109072177 CENCOSUD REN 19.38 3.49
6 10258010090 CORIMAYHUA L 5.51 0.99
6 10076404149 GRAJEDA FARF 6.78 1.22
6 20536557858 HOMECENTERS 72.72 13.08
6 20536557858 HOMECENTERS 160.60 28.90
6 20536557858 HOMECENTERS 65.08 11.72
6 20536557858 HOMECENTERS 90.24 16.26
6 20536557858 HOMECENTERS 165.58 29.82
6 10076404149 GRAJEDA FARF 12.29 2.21
6 20109072177 CENCOSUD REN 9.81 1.77
6 10258010090 CORIMAYHUA L 5.08 0.92
6 20109072177 CENCOSUD REN 17.10 3.08
6 20519410711 FEMAT S.A.C. 29.66 5.34
6 20519410711 FEMAT S.A.C. 11.69 2.11
6 20536557858 HOMECENTERS 98.48 17.72
6 20536557858 HOMECENTERS 61.44 11.06
6 20548355746 FERRETERIA FE 8.90 1.60
6 20109072177 CENCOSUD REN 18.52 3.35
6 20536941879 METAL LINE R.R 661.02 118.98
Total Compras: 26,468.54 4,764.40 0.00 0.00 0.00

Fecha: 20/04/2021
Hora: 04:37:10 p.m.
N° de compr.
Adq. Grav. Destinadas a Ope. de pago Constancia de Dep. de
No Gravadas Adquisiciones Imp. al consum Otros Tributos Importe emitido por Detracción
I.G.V no Gravadas I.S.C. de plástico y Cargos Total sujeto no domicNumero
144.00
36.80
287.40
25.00
53.00
318.00
64.00
226.00
60.00
166.40
144.00
226.00
128.10
21.05
166.40
66.00
142.30
130.40
12.00
63.71
236.97
70.02
40.01
8.00
42.20
124.70
236.00
1,122.00
5,382.50
2,400.00
( 680.00 )
627.20
195.00
39.00
200.00
725.80
902.50
260.75
122.50
58.34
65.60
119.99
108.00
344.00
72.00
130.00
140.00
100.00
90.00
13.50
9.00
4.50
20.00
210.00
320.00
2,395.00
24.00
174.05
10,050.01
160.00
47.70
24.00
35.70
176.75
11.59
22.87
6.50
8.00
85.80
189.50
76.80
106.50
195.40
14.50
11.58
6.00
20.18
35.00
13.80
116.20
72.50
10.50
21.87
780.00
0.00 0.00 0.00 0.00 0.00 31,232.94

echa: 20/04/2021
ora: 04:37:10 p.m.
Constancia de Dep. de
Detracción Referencia del Comp. de Pago
Fecha T. Camb. Fecha Tipo Serie Número
3.675 -
3.676 -
3.695 -
3.695 -
3.719 -
3.709 -
3.707 -
3.719 -
3.724 -
3.739 -
3.675 -
3.719 -
3.750 -
3.739 -
3.739 -
3.724 -
3.705 -
3.715 -
3.719 -
3.739 -
3.739 -
3.676 -
3.665 -
3.649 -
3.651 -
3.705 -
3.651 -
3.675 -
3.665 -
3.707 -
3.675 3/3/2021 01 F002 -7477
3.719 -
3.707 -
3.665 -
3.724 -
3.724 -
3.723 -
3.719 -
3.724 -
3.651 -
3.707 -
3.739 -
3.734 -
3.724 -
3.719 -
3.724 -
3.724 -
3.750 -
3.750 -
3.665 -
3.719 -
3.665 -
3.709 -
3.719 -
3.719 -
3.723 -
3.709 -
3.719 -
3.739 -
3.709 -
3.656 -
3.656 -
3.651 -
3.675 -
3.693 -
3.693 -
3.704 -
3.705 -
3.705 -
3.696 -
3.696 -
3.696 -
3.705 -
3.695 -
3.708 -
3.739 -
3.724 -
3.739 -
3.734 -
3.734 -
3.739 -
3.739 -
3.750 -
3.719 -
RUC: 20606667265

04 - 0001 4/30/2021 01 F003 004583

04 - 0002 4/19/2021 01 F001 001948
04 - 0003 4/21/2021 01 FPP1 000247
04 - 0004 4/10/2021 01 F001 000307
04 - 0005 4/21/2021 01 0001 020304
04 - 0006 4/16/2021 01 E001 5350
04 - 0007 4/5/2021 01 FA16 932454
04 - 0008 4/7/2021 01 F001 011373
04 - 0009 4/7/2021 01 FPP1 000194
04 - 0010 4/8/2021 01 E001 436
04 - 0011 4/12/2021 01 FA12 704696
04 - 0012 4/6/2021 01 F001 008477
04 - 0013 4/5/2021 01 F001 569
04 - 0014 4/14/2021 01 F001 010507
04 - 0015 4/8/2021 01 E001 2018
04 - 0016 4/8/2021 01 E001 4031
04 - 0017 4/23/2021 01 E001 5440
04 - 0018 4/7/2021 01 F002 002553
04 - 0019 4/7/2021 01 F002 7954
04 - 0020 4/9/2021 01 FA10 085242
04 - 0021 4/8/2021 01 FA16 979530
04 - 0022 4/13/2021 01 FA50 1109770
04 - 0023 4/13/2021 01 FA16 952889
04 - 0024 4/13/2021 01 F001 633
04 - 0025 4/14/2021 01 F001 636
04 - 0026 4/17/2021 01 F001 660
04 - 0027 4/17/2021 01 F001 004863
04 - 0028 4/17/2021 01 FA16 979985
04 - 0029 4/17/2021 01 FA16 979983
04 - 0030 4/19/2021 01 F001 669
04 - 0031 4/20/2021 01 F002 002011
04 - 0032 4/21/2021 01 F003 33232
04 - 0033 4/21/2021 01 F001 078039
04 - 0034 4/26/2021 01 FA16 980299
04 - 0035 4/27/2021 01 F001 717
04 - 0036 4/29/2021 01 F001 739
04 - 0037 4/29/2021 01 F001 078813
04 - 0038 4/29/2021 01 FA16 980459
04 - 0039 4/26/2021 01 E001 73
04 - 0040 4/13/2021 01 F002 8026
04 - 0041 4/10/2021 01 F002 7993
04 - 0042 4/6/2021 01 F002 7927
04 - 0043 4/20/2021 01 F002 8098
04 - 0044 4/16/2021 01 F002 1076
04 - 0045 4/16/2021 01 E001 177
04 - 0046 4/15/2021 01 F001 010535
04 - 0047 4/16/2021 01 F002 017222
04 - 0048 4/23/2021 01 F009 934
04 - 0049 4/23/2021 01 F009 933
04 - 0050 4/22/2021 01 FE01 006849
04 - 0051 4/20/2021 01 F002 1109
04 - 0052 4/20/2021 01 FQQ1 001227
04 - 0053 4/14/2021 01 F001 006244
04 - 0054 4/16/2021 01 F74U 009427
04 - 0055 4/24/2021 01 F001 056166
04 - 0056 4/23/2021 01 F001 046597
04 - 0057 4/19/2021 01 F002 030067
04 - 0058 4/17/2021 01 F535 046823
04 - 0059 4/8/2021 01 F001 002510
04 - 0060 3/31/2021 01 F001 006113
04 - 0061 4/12/2021 01 F001 006232
04 - 0062 4/20/2021 01 F001 077902
04 - 0063 4/16/2021 01 FA28 134156
04 - 0064 4/20/2021 01 F39V 013416
04 - 0065 4/22/2021 01 F51A 049783
04 - 0066 4/26/2021 01 F002 8187
04 - 0067 4/24/2021 01 F002 8163
04 - 0068 4/15/2021 01 F002 8051
04 - 0069 4/9/2021 01 F011 1798
04 - 0070 4/27/2021 01 E001 782
04 - 0071 4/26/2021 01 E001 24
04 - 0072 4/27/2021 01 E001 781
REGISTRO DE COMPRAS
ABRIL DEL 2021
MONEDA NACIONAL

6 20605742905 INVERSIONES 112.37 20.23

6 10772456668 GUEVARA MORO 51.69 9.31
6 20607474487 FERRETERIA IN 101.69 18.31
6 10441338878 GUEVARA ARRA 8.47 1.53
6 10084677995 VIDAL MERCED 39.83 7.17
6 20556809144 FERRETERIA MA 23.72 4.28
6 20536557858 HOMECENTERS 112.71 20.29
6 20545068568 MATIZADO CINTH 37.20 6.70
6 10477327091 GAVILAN ATAI 110.17 19.83
6 20509076783 REPRESENTACI 22.88 4.12
6 20536557858 HOMECENTERS 93.64 16.86
6 10061512506 HUACHACA PEÑ 15.00 2.70
6 10076404149 GRAJEDA FARF 39.41 7.09
6 20523845242 FERRETERIA PA 30.34 5.46
6 20605578315 SOLUCIONES IN 72.03 12.97
6 20601188237 YAMICA MEGA 13.56 2.44
6 20556809144 FERRETERIA MA 45.33 8.17
6 20602494277 MUNDO FERRET 97.45 17.55
6 20553617970 ACEROS &AMP; 76.27 13.73
6 20536557858 HOMECENTERS 114.32 20.58
6 20536557858 HOMECENTERS 39.57 7.13
6 20100070970 SUPERMERCAD 10.93 1.97
6 20536557858 HOMECENTERS 53.89 9.71
6 10076404149 GRAJEDA FARF 46.61 8.39
6 10076404149 GRAJEDA FARF 37.29 6.71
6 10076404149 GRAJEDA FARF 21.19 3.81
6 20519410711 FEMAT S.A.C. 23.73 4.27
6 20536557858 HOMECENTERS 33.47 6.03
6 20536557858 HOMECENTERS 89.40 16.10
6 10076404149 GRAJEDA FARF 27.97 5.03
6 10258010090 CORIMAYHUA L 46.44 8.36
6 20600887859 GRUPO DEWILL 28.81 5.19
6 20601207304 COMERCIAL TAP 80.20 14.44
6 20536557858 HOMECENTERS 65.33 11.77
6 10076404149 GRAJEDA FARF 16.95 3.05
6 10076404149 GRAJEDA FARF 34.33 6.17
6 20601207304 COMERCIAL TAP 15.87 2.86
6 20536557858 HOMECENTERS 199.31 35.89
6 10430299544 SANTILLAN SUA 3,246.12 584.30
6 20553617970 ACEROS &AMP; 922.88 166.12
6 20553617970 ACEROS &AMP; 480.51 86.49
6 20553617970 ACEROS &AMP; 269.49 48.51
6 20553617970 ACEROS &AMP; 1,596.61 287.39
6 10800703218 GERONIMO VAR 156.78 28.22
6 20510649258 COMPAÑIA COM 283.05 50.95
6 20523845242 FERRETERIA PA 38.98 7.02
6 20506064814 FIERRO & ACE 57.93 10.43
6 20603125135 MAQ-CENTER SE 406.78 73.22
6 20603125135 MAQ-CENTER SE 406.78 73.22
6 20553903395 CORPORACION 220.68 39.72
6 10800703218 GERONIMO VAR 114.41 20.59
6 20521860724 VELASQUEZ HN 33.90 6.10
6 20536149229 CONSORCIO SAN 50.85 9.15
6 20127765279 COESTI S.A. 42.37 7.63
6 20101259448 COOPERATOVA 55.51 9.99
6 20508896701 APOLLOS MARK 84.75 15.26
6 20510957581 SERVICENTRO 50.55 9.09
6 20112273922 TIENDAS DEL M 72.29 13.01
6 10410677020 CANCHO QUISP 21.19 3.81
6 20536149229 CONSORCIO SAN 422.03 75.97
6 20536149229 CONSORCIO SAN 416.95 75.05
6 20601207304 COMERCIAL TAP 74.74 13.45
6 20536557858 HOMECENTERS 122.63 22.07
6 20127765279 COESTI S.A. 42.37 7.63
6 20112273922 TIENDAS DEL M 278.81 50.19
6 20553617970 ACEROS &AMP; 175.42 31.58
6 20553617970 ACEROS &AMP; 30.51 5.49
6 20553617970 ACEROS &AMP; 464.41 83.59
6 20506254940 RODSUMA SALU 84.75 15.25
6 10478568091 CHACON RAMIR 10,897.04 1,961.46
6 10781136609 NORIEGA SALV 11,127.13 2,002.88
6 10743192961 DIAZ ESCOBAR 11,992.36 2,158.62
Total Compras: 46,830.93 8,429.65 0.00 0.00 0.00

Fecha: 18/05/2021
Hora: 06:07:44 p.m.
N° de compr.
132.60
61.00
120.00
10.00
47.00
28.00
133.00
43.90
130.00
27.00
110.50
17.70
46.50
35.80
85.00
16.00
53.50
115.00
90.00
134.90
46.70
12.90
63.60
55.00
44.00
25.00
28.00
39.50
105.50
33.00
54.80
34.00
94.64
77.10
20.00
40.50
18.73
235.20
3,830.42
1,089.00
567.00
318.00
1,884.00
185.00
334.00
46.00
68.36
480.00
480.00
260.40
135.00
40.00
60.00
50.00
65.50
100.01
59.64
85.30
25.00
498.00
492.00
88.19
144.70
50.00
329.00
207.00
36.00
548.00
100.00
12,858.50
13,130.01
14,150.98
0.00 0.00 0.00 0.00 0.00 55,260.58

echa: 18/05/2021
ora: 06:07:44 p.m.
3.794 -
3.633 -
3.686 -
3.624 -
3.686 -
3.623 -
3.758 -
3.661 -
3.661 -
3.625 -
3.624 -
3.721 -
3.758 -
3.626 -
3.625 -
3.625 -
3.763 -
3.661 -
3.661 -
3.599 -
3.625 -
3.654 -
3.654 -
3.654 -
3.626 -
3.633 -
3.633 -
3.633 -
3.633 -
3.633 -
3.677 -
3.686 -
3.686 -
3.776 -
3.831 -
3.810 -
3.810 -
3.810 -
3.776 -
3.654 -
3.624 -
3.721 -
3.677 -
3.623 -
3.623 -
3.631 -
3.623 -
3.763 -
3.763 -
3.705 -
3.677 -
3.677 -
3.626 -
3.623 -
3.776 -
3.763 -
3.633 -
3.633 -
3.625 -
3.763 -
3.624 -
3.677 -
3.623 -
3.677 -
3.705 -
3.776 -
3.776 -
3.631 -
3.599 -
3.831 -
3.776 -
3.831 -
RUC: 20606667265

04 - 0001 5/3/2021 01 E001 1438

04 - 0002 5/3/2021 01 001 018372
04 - 0003 5/3/2021 01 FQQ1 000840
04 - 0004 5/7/2021 01 F001 0001644
04 - 0005 5/11/2021 01 E001 320
04 - 0006 5/10/2021 01 E001 5676
04 - 0007 5/13/2021 01 F001 000389
04 - 0008 5/20/2021 01 E001 5801
04 - 0009 5/25/2021 01 F001 001793
04 - 0010 5/25/2021 01 E001 5857
04 - 0011 5/3/2021 01 F001 004633
04 - 0012 5/3/2021 01 F002 002092
04 - 0013 5/3/2021 01 F001 079086
04 - 0014 5/5/2021 01 F001 769
04 - 0015 5/5/2021 01 F001 012276
04 - 0016 5/3/2021 01 F001 012242
04 - 0017 5/7/2021 01 F002 002125
04 - 0018 5/6/2021 01 F001 775
04 - 0019 5/10/2021 01 F001 785
04 - 0020 5/8/2021 01 F315 009822
04 - 0021 5/8/2021 01 F201 5219211
04 - 0022 5/11/2021 01 F002 002154
04 - 0023 5/10/2021 01 F001 004724
04 - 0024 5/11/2021 01 F001 804
04 - 0025 5/14/2021 01 F001 834
04 - 0026 5/14/2021 01 F001 000934
04 - 0027 5/12/2021 01 F001 003513
04 - 0028 5/15/2021 01 F001 005011
04 - 0029 5/15/2021 01 F001 012473
04 - 0030 5/21/2021 01 F001 875
04 - 0031 5/20/2021 01 F002 002216
04 - 0032 5/18/2021 01 F001 002177
04 - 0033 5/22/2021 01 F002 002234
04 - 0034 5/22/2021 01 FA16 1062445
04 - 0035 5/24/2021 01 F001 888
04 - 0036 5/28/2021 01 F001 918
04 - 0037 5/24/2021 01 F003 4931
04 - 0038 5/5/2021 01 FE01 006992
04 - 0039 5/7/2021 01 F002 1274
04 - 0040 5/11/2021 01 F002 018134
04 - 0041 5/11/2021 01 F002 018135
04 - 0042 5/17/2021 01 F002 1332
04 - 0043 5/19/2021 01 E001 51
04 - 0044 5/26/2021 01 F002 018713
04 - 0045 5/4/2021 01 F512 045949
04 - 0046 5/4/2021 01 F74U 010026
04 - 0047 5/5/2021 01 F002 8310
04 - 0048 5/6/2021 01 F869 045223
04 - 0049 5/10/2021 01 F246 005090
04 - 0050 5/8/2021 01 F14Q 009243
04 - 0051 5/7/2021 01 F74U 010158
04 - 0052 5/11/2021 01 F129 025232
04 - 0053 5/11/2021 01 F003 004756
04 - 0054 5/13/2021 01 F001 004765
04 - 0055 5/13/2021 01 F007 056587
04 - 0056 5/12/2021 01 FFF1 004279
04 - 0057 5/20/2021 01 F304 076313
04 - 0058 5/20/2021 01 F001 002546
04 - 0059 5/19/2021 01 FK04 057489
04 - 0060 5/25/2021 01 F185 020481
04 - 0061 5/22/2021 01 F20Q 014054
04 - 0062 5/21/2021 01 FFF1 005122
04 - 0063 5/28/2021 01 F001 002248
04 - 0064 4/30/2021 01 F001 026824
04 - 0065 4/29/2021 01 FF21 007884
04 - 0066 4/28/2021 01 F651 036566
04 - 0067 4/27/2021 01 F001 000775
04 - 0068 5/7/2021 01 F003 4688
04 - 0069 5/29/2021 01 E001 769
04 - 0070 5/30/2021 01 E001 843
04 - 0071 5/12/2021 01 F001 001037
04 - 0072 5/27/2021 01 F001 001182
04 - 0073 5/28/2021 01 F001 001189
04 - 0074 5/29/2021 01 F001 001037
04 - 0075 5/5/2021 01 001 082449
04 - 0076 5/4/2021 01 F001 010861
04 - 0077 5/18/2021 01 E001 1203
04 - 0078 5/3/2021 01 F001 002065
04 - 0079 5/5/2021 01 F001 111335
04 - 0080 5/5/2021 01 F001 111336
04 - 0081 5/5/2021 01 F001 111337
04 - 0082 5/21/2021 01 003 132974
04 - 0083 5/28/2021 01 E001 5915
04 - 0084 5/12/2021 01 FA12 775412
04 - 0085 5/18/2021 01 F503 173064
04 - 0086 5/7/2021 01 F003 004688
04 - 0087 5/28/2021 01 F001 001029
04 - 0088 5/4/2021 01 F003 4638
04 - 0089 5/4/2021 01 F003 4629
04 - 0090 5/20/2021 01 F003 4869
REGISTRO DE COMPRAS
MAYO DEL 2021
MONEDA NACIONAL

6 20606046325 MULTI HERRAMI 16.10 2.90

6 10455259679 CALDERON MA 12.71 2.29
6 20555783036 SOLSEIN MILAM 50.85 9.15
6 20602086144 FERRETERIA CAM 75.42 13.58
6 20492571718 FERROT E.I.R.L 10.17 1.83
6 20556809144 FERRETERIA MA 5.51 0.99
6 10441338878 GUEVARA ARRA 8.47 1.53
6 20556809144 FERRETERIA MA 7.37 1.33
6 20602086144 FERRETERIA CAM 28.39 5.11
6 20556809144 FERRETERIA MA 21.86 3.94
6 20605763953 COMERCIALIZA 5.51 0.99
6 10258010090 CORIMAYHUA L 16.53 2.97
6 20601207304 COMERCIAL TAP 58.59 10.55
6 10076404149 GRAJEDA FARF 14.83 2.67
6 20562845756 FERRETERIA CA 111.02 19.98
6 20562845756 FERRETERIA CA 21.19 3.81
6 10258010090 CORIMAYHUA L 54.50 9.81
6 10076404149 GRAJEDA FARF 7.63 1.37
6 10076404149 GRAJEDA FARF 63.14 11.36
6 20512002090 MIFARMA S.A.C 21.19 3.81
6 20109072177 CENCOSUD REN 52.33 9.42
6 10258010090 CORIMAYHUA L 94.92 17.08
6 20605763953 COMERCIALIZA 52.54 9.46
6 10076404149 GRAJEDA FARF 10.17 1.83
6 10076404149 GRAJEDA FARF 5.08 0.92
6 10405783458 PATIÑO AUQUI 11.02 1.98
6 10258010090 CORIMAYHUA L 163.56 29.44
6 20519410711 FEMAT S.A.C. 71.19 12.81
6 20562845756 FERRETERIA CA 14.41 2.59
6 10076404149 GRAJEDA FARF 13.56 2.44
6 10258010090 CORIMAYHUA L 35.08 6.32
6 10425698155 HEREDIA FLORE 285.59 51.41
6 10258010090 CORIMAYHUA L 23.31 4.19
6 20536557858 HOMECENTERS 23.98 4.32
6 10076404149 GRAJEDA FARF 6.78 1.22
6 10076404149 GRAJEDA FARF 10.17 1.83
6 20605742905 INVERSIONES 533.05 95.95
6 20553903395 CORPORACION 40.00 7.20
6 10800703218 GERONIMO VAR 93.22 16.78
6 20506064814 FIERRO & ACE 620.63 111.71
6 20506064814 FIERRO & ACE 12.71 2.29
6 10800703218 GERONIMO VAR 33.90 6.10
6 20607164551 MJ ZINCADO FH 245.10 44.12
6 20506064814 FIERRO & ACE 57.91 10.42
6 20112273922 TIENDAS DEL M 321.19 57.81
6 20127765279 COESTI S.A. 49.15 8.85
6 20553617970 ACEROS &AMP; 559.75 100.75
6 20112273922 TIENDAS DEL M 303.54 54.64
6 20511230935 ESTACION DE S 41.53 7.48
6 20127765279 COESTI S.A. 164.56 29.62
6 20127765279 COESTI S.A. 59.81 10.77
6 20112273922 TIENDAS DEL M 739.66 133.14
6 20605742905 INVERSIONES 1,138.14 204.86
6 20605763953 COMERCIALIZA 53.81 9.69
6 20101259448 COOPERATOVA 53.64 9.65
6 20601149371 SABORES CRIOL 294.92 53.08
6 20100032458 GRIFOSA SAC 84.75 15.25
6 10098355605 TIQUE BALCONA 69.49 12.51
6 20100123330 DELOSI S.A. 54.33 9.78
6 20506151547 ENERGIGAS S.A 53.10 9.56
6 20127765279 COESTI S.A. 210.75 37.93
6 20545026482 RESTAURANT CE 147.46 26.54
6 10425698155 HEREDIA FLORE 101.69 18.31
6 20506064814 FIERRO & ACE 29.64 5.33
6 20127765279 COESTI S.A. 208.95 37.61
6 20503840121 REPSOL COMER 45.82 8.25
6 10257330333 PULIDO GOMEZ 87.29 15.71
6 20605742905 INVERSIONES 462.29 83.21
1 40280117 FLORES BAIGO 9,262.84 1,667.31
6 10478568091 CHACON RAMIR 6,869.51 1,236.51
6 20600782003 COMPAÑIA FER 20.34 3.66
6 20600782003 COMPAÑIA FER 32.63 5.87
6 20600782003 COMPAÑIA FER 22.88 4.12
6 10738126641 BERRIOS CAST 11.44 2.06
6 10073248839 MIYASATO MIY 23.14 4.16
6 20523845242 FERRETERIA PA 8.47 1.53
6 20538451267 INDUSTRIAS CE 370.76 66.74
6 10772456668 GUEVARA MORO 33.90 6.10
6 20544986831 CORPORACION 202.99 36.54
6 20544986831 CORPORACION 2.69 0.49
6 20544986831 CORPORACION 46.02 8.28
6 10076136942 MANCHEGO AN 61.02 10.98
6 20556809144 FERRETERIA MA 47.46 8.54
6 20536557858 HOMECENTERS 19.41 3.49
6 20100049181 TAI LOY S.A. 40.28 7.25
6 20605742905 INVERSIONES 462.29 83.21
6 10738126641 BERRIOS CAST 9.32 1.68
6 20605742905 INVERSIONES 101.69 18.31
6 20605742905 INVERSIONES 69.49 12.51
6 20605742905 INVERSIONES 45.34 8.16
Total Compras: 26,220.36 4,719.63 0.00 0.00 0.00

Fecha: 15/06/2021
Hora: 05:03:09 p.m.
N° de compr.
19.00
15.00
60.00
89.00
12.00
6.50
10.00
8.70
33.50
25.80
6.50
19.50
69.14
17.50
131.00
25.00
0.19 64.50
9.00
74.50
25.00
61.75
112.00
62.00
12.00
6.00
13.00
193.00
84.00
17.00
16.00
41.40
337.00
27.50
28.30
8.00
12.00
629.00
47.20
110.00
732.34
15.00
40.00
289.22
68.33
379.00
58.00
660.50
358.18
49.01
194.18
70.58
872.80
1,343.00
63.50
63.29
348.00
100.00
82.00
6.89 71.00
62.66
248.68
174.00
120.00
34.97
246.56
54.07
103.00
545.50
10,930.15
8,106.02
24.00
38.50
27.00
13.50
27.30
10.00
437.50
40.00
239.53
3.18
54.30
72.00
56.00
22.90
0.27 47.80
545.50
11.00
120.00
82.00
53.50
0.00 7.35 0.00 0.00 0.00 30,947.34

echa: 15/06/2021
ora: 05:03:09 p.m.
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3.792 -
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3.792 -
3.832 -
3.832 -
3.792 -
3.821 -
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3.800 -
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3.776 -
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3.776 -
3.686 -
3.686 -
3.709 -
3.678 -
3.678 -
3.741 -
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3.704 -
3.745 -
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3.865 -
3.745 -
3.832 -
3.821 -
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3.678 -
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3.709 -
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3.747 -
3.728 -
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3.794 -
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3.704 -
3.792 -
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3.832 -
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3.741 -
3.865 -
3.709 -
3.704 -
3.821 -
3.865 -
3.813 -
3.813 -
3.747 -
RUC: 20606667265

04 - 0001 6/26/2021 01 001 002770

04 - 0002 6/21/2021 01 001 005763
04 - 0003 6/10/2021 01 001 005682
04 - 0004 6/4/2021 01 001 002632
04 - 0005 6/8/2021 01 F002 8782
04 - 0006 6/7/2021 01 F74U 011225
04 - 0007 6/3/2021 01 F001 000885
04 - 0008 6/1/2021 01 F301 064578
04 - 0009 6/1/2021 01 F003 5049
04 - 0010 6/3/2021 01 F003 5085
04 - 0011 6/2/2021 01 E001 1024
04 - 0012 6/4/2021 01 FE01 007176
04 - 0013 6/5/2021 01 E001 436
04 - 0014 6/7/2021 01 0001 037830
04 - 0015 6/8/2021 01 E001 555
04 - 0016 6/8/2021 01 001 005845
04 - 0017 6/10/2021 01 F003 5207
04 - 0018 6/10/2021 01 F003 5206
04 - 0019 6/11/2021 01 F003 5230
04 - 0020 6/12/2021 01 0003 001598
04 - 0021 6/14/2021 01 E001 453
04 - 0022 6/14/2021 01 F002 8864
04 - 0023 6/15/2021 01 F003 5279
04 - 0024 6/21/2021 01 F009 1408
04 - 0025 6/19/2021 01 F016 049249
04 - 0026 6/28/2021 01 E001 6256
04 - 0027 6/28/2021 01 FFA7 110
04 - 0028 6/28/2021 01 F001 004703
04 - 0029 6/28/2021 01 FA02 009885
04 - 0030 6/30/2021 01 FQQ1 001416
04 - 0031 6/30/2021 01 FQQ1 001387
04 - 0032 6/9/2021 01 F145 037320
04 - 0033 6/8/2021 01 F128 007296
04 - 0034 6/8/2021 01 F007 057112
04 - 0035 6/10/2021 01 F003 005207
04 - 0036 6/10/2021 01 F002 8820
04 - 0037 6/9/2021 01 F001 005112
04 - 0038 6/16/2021 01 FFF1 005294
04 - 0039 6/11/2021 01 F706 000295
04 - 0040 6/11/2021 01 F003 005228
04 - 0041 6/17/2021 01 F705 000418
04 - 0042 6/17/2021 01 F010 015431
04 - 0043 6/16/2021 01 F026 045557
04 - 0044 6/23/2021 01 F001 003707
04 - 0045 6/22/2021 01 F007 057478
04 - 0046 6/18/2021 01 F100 005717
04 - 0047 6/28/2021 01 F228 091811
04 - 0048 6/24/2021 01 F002 002461
04 - 0049 6/24/2021 01 F001 005317
04 - 0050 6/30/2021 01 F130 013649
04 - 0051 6/28/2021 01 F228 091812
04 - 0052 6/28/2021 01 FQQ1 001370
04 - 0053 6/30/2021 01 FQQ1 004327
04 - 0054 6/29/2021 01 E001 908
04 - 0055 6/29/2021 01 E001 847
04 - 0056 6/30/2021 01 E001 119
04 - 0057 5/28/2021 01 F001 000417
04 - 0058 5/31/2021 01 F185 020610
04 - 0059 5/29/2021 01 F002 001013
04 - 0060 5/28/2021 01 F143 064239
04 - 0061 6/24/2021 01 F001 0006652
04 - 0062 6/30/2021 01 F001 002172
04 - 0063 6/30/2021 01 F001 013185
04 - 0064 6/30/2021 01 F001 1164
04 - 0065 6/3/2021 01 F002 002306
04 - 0066 6/3/2021 01 F001 971
04 - 0067 6/1/2021 01 F001 946
04 - 0068 6/16/2021 01 F001 1063
04 - 0069 6/12/2021 01 F001 005155
04 - 0070 6/14/2021 01 FA16 982533
04 - 0071 6/7/2021 01 F001 083301
04 - 0072 6/21/2021 01 F001 1097
04 - 0073 6/24/2021 01 F001 1118
04 - 0074 6/23/2021 01 F003 5399
04 - 0075 6/16/2021 01 F001 1067
04 - 0076 6/9/2021 01 F001 1011
04 - 0077 6/21/2021 01 F001 1096
04 - 0078 6/19/2021 01 F001 1084
04 - 0079 6/7/2021 01 F001 001124
04 - 0080 6/24/2021 01 F001 1122
04 - 0081 6/23/2021 01 F001 1109
04 - 0082 6/26/2021 01 F001 013302
04 - 0083 6/21/2021 01 FA16 956093
04 - 0084 6/2/2021 01 0003 133004
04 - 0085 6/8/2021 01 F001 012563
04 - 0086 6/26/2021 01 F001 002149
04 - 0087 6/23/2021 01 E001 395
04 - 0088 6/22/2021 01 F001 000488
REGISTRO DE COMPRAS
JUNIO DEL 2021
MONEDA NACIONAL

6 10438128111 LOZANO RAMIR 1,940.68 349.32

6 10785041921 HUAPAYA CAYL 1,764.41 317.59
6 10785041921 HUAPAYA CAYL 1,859.15 334.65
6 10438128111 LOZANO RAMIR 1,672.88 301.12
6 20553617970 ACEROS &AMP; 838.98 151.02
6 20127765279 COESTI S.A. 62.12 11.18
6 10257330333 PULIDO GOMEZ 54.24 9.76
6 20100049181 TAI LOY S.A. 46.33 8.34
6 20605742905 INVERSIONES 361.02 64.98
6 20605742905 INVERSIONES 469.92 84.58
6 20510649258 COMPAÑIA COM 127.12 22.88
6 20553903395 CORPORACION 368.47 66.33
6 10483795144 OLORTEGUI OB 33.90 6.10
1 07638454 VARGAS TRUJIL 237.29 42.71
6 20600204778 JP FABRICACIO 129.69 23.34
6 10406412046 MEDRANO MATOS 133.47 24.03
6 20605742905 INVERSIONES 361.02 64.98
6 20605742905 INVERSIONES 46.61 8.39
6 20605742905 INVERSIONES 11.86 2.14
6 20512509828 INDUSTRIA GRA 101.69 18.31
6 20606313021 G & C VASQUEZ 80.51 14.49
6 20553617970 ACEROS &AMP; 3,494.92 629.08
6 20605742905 INVERSIONES 63.56 11.44
6 20603125135 MAQ-CENTER SE 127.12 22.88
6 20101392369 JAHESA S.A. 1,708.70 307.56
6 20556809144 FERRETERIA MA 24.58 4.42
6 20507956085 REPRESENTACI 751.69 135.31
6 20471475140 SILENCIADORES 220.34 39.66
6 20100041520 EXIMPORT DIST 770.34 138.66
6 20562883097 INVERSIONES I 45.76 8.24
6 20544949633 ACEROS ERIMI 63.56 11.44
6 20112273922 TIENDAS DEL M 103.05 18.55
6 20510885229 SANGUCHES DEL 75.44 13.58
6 20101259448 COOPERATOVA 35.28 6.35
6 20605742905 INVERSIONES 361.02 64.98
6 20553617970 ACEROS &AMP; 2,037.29 366.71
6 20605763953 COMERCIALIZA 29.66 5.34
6 20545026482 RESTAURANT CE 210.17 37.83
6 20100111838 GRIFOS ESPINO 42.18 7.59
6 20605742905 INVERSIONES 181.78 32.72
6 20100111838 GRIFOS ESPINO 195.15 35.13
6 20100338611 CAMUENTE S.A 139.61 25.13
6 20601029741 DELTA CHOCAS E 57.63 10.37
6 10258010090 CORIMAYHUA L 25.42 4.58
6 20101259448 COOPERATOVA 56.36 10.15
6 20508246677 SEÑOR LIMON S 192.39 34.63
6 20112273922 TIENDAS DEL M 185.04 33.31
6 10258010090 CORIMAYHUA L 61.27 11.03
6 20605763953 COMERCIALIZA 21.61 3.89
6 20510885229 SANGUCHES DEL 57.54 10.36
6 20112273922 TIENDAS DEL M 59.49 10.71
6 20544949633 ACEROS ERIMI 231.36 41.64
6 20515773887 GUIBAL E.I.R.L. 618.64 111.36
6 10478568091 CHACON RAMIR 10,619.00 1,911.42
6 10743192961 DIAZ ESCOBAR 7,119.00 1,281.42
6 10101568534 VALENTIN SUSA 8,928.04 1,607.05
6 10441338878 GUEVARA ARRA 8.47 1.53
6 20506151547 ENERGIGAS S.A 41.58 7.49
6 20477781315 METROPOLI CON 71.19 12.81
6 20112273922 TIENDAS DEL M 532.97 95.93
6 20536149229 CONSORCIO SAN 57.63 10.37
6 20602086144 FERRETERIA CAM 19.49 3.51
6 20562845756 FERRETERIA CA 15.25 2.75
6 10076404149 GRAJEDA FARF 23.73 4.27
6 10258010090 CORIMAYHUA L 11.02 1.98
6 10076404149 GRAJEDA FARF 8.90 1.60
6 10076404149 GRAJEDA FARF 31.78 5.72
6 10076404149 GRAJEDA FARF 38.14 6.86
6 20605763953 COMERCIALIZA 33.04 5.96
6 20536557858 HOMECENTERS 76.86 13.84
6 20601207304 COMERCIAL TAP 173.44 31.22
6 10076404149 GRAJEDA FARF 24.15 4.35
6 10076404149 GRAJEDA FARF 11.86 2.14
6 20605742905 INVERSIONES 55.08 9.92
6 10076404149 GRAJEDA FARF 16.95 3.05
6 10076404149 GRAJEDA FARF 25.85 4.65
6 10076404149 GRAJEDA FARF 45.76 8.24
6 10076404149 GRAJEDA FARF 19.07 3.43
6 20122269427 FERRETERIA B 31.35 5.65
6 10076404149 GRAJEDA FARF 8.05 1.45
6 10076404149 GRAJEDA FARF 81.78 14.72
6 20549761438 FERRETERIA JO 10.17 1.83
6 20536557858 HOMECENTERS 46.95 8.45
6 10076136942 MANCHEGO AN 16.95 3.05
6 20548943842 CORPORACION F 11.44 2.06
6 20602086144 FERRETERIA CAM 8.47 1.53
6 20492571718 FERROT E.I.R.L 30.51 5.49
6 10441338878 GUEVARA ARRA 63.56 11.44
Total Compras: 51,266.79 9,228.05 0.00 0.00 0.00

Fecha: 16/07/2021
Hora: 03:31:11 p.m.
N° de compr.
2,290.00
2,082.00
2,193.80
1,974.00
990.00
73.30
64.00
0.33 55.00
426.00
554.50
150.00
434.80
40.00
280.00
153.03
157.50
426.00
55.00
14.00
120.00
95.00
4,124.00
75.00
150.00
2,016.26
29.00
887.00
260.00
909.00
54.00
75.00
121.60
7.58 96.60
41.63
426.00
2,404.00
35.00
248.00
49.77
214.50
230.28
8.36 173.10
68.00
30.00
66.51
24.98 252.00
218.35
72.30
25.50
67.90
70.20
273.00
730.00
12,530.42
8,400.42
10,535.09
10.00
49.07
84.00
628.90
68.00
23.00
18.00
28.00
13.00
10.50
37.50
45.00
39.00
90.70
204.66
28.50
14.00
65.00
20.00
30.50
54.00
22.50
37.00
9.50
96.50
12.00
55.40
20.00
13.50
10.00
36.00
75.00
0.00 41.25 0.00 0.00 0.00 60,536.09

echa: 16/07/2021
ora: 03:31:11 p.m.
3.985 -
3.940 -
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3.855 -
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3.827 -
3.862 -
3.827 -
3.827 -
3.862 -
3.845 -
3.855 -
3.827 -
3.827 -
3.912 -
3.912 -
3.894 -
3.894 -
3.891 -
3.904 -
3.904 -
3.904 -
3.909 -
3.940 -
3.940 -
3.985 -
3.985 -
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3.985 -
3.932 -
3.932 -
3.954 -
3.912 -
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3.894 -
3.894 -
3.954 -
3.922 -
3.891 -
3.891 -
3.907 -
3.907 -
3.922 -
3.975 -
3.965 -
3.917 -
3.985 -
3.981 -
3.981 -
3.932 -
3.985 -
3.985 -
3.932 -
3.932 -
3.932 -
3.932 -
3.865 -
3.808 -
3.808 -
3.865 -
3.981 -
3.932 -
3.932 -
3.932 -
3.862 -
3.862 -
3.827 -
3.922 -
3.904 -
3.904 -
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3.981 -
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3.954 -
3.940 -
3.940 -
3.827 -
3.981 -
3.975 -
3.985 -
3.940 -
3.845 -
3.912 -
3.985 -
3.975 -
3.965 -
RUC: 20606667265

04 - 0001 7/8/2021 01 FQQ1 000970

04 - 0002 7/8/2021 01 FQQ1 000969
04 - 0003 7/7/2021 01 FQQ1 000962
04 - 0004 7/1/2021 01 F002 8755
04 - 0005 7/7/2021 01 F002 32
04 - 0006 7/7/2021 01 F004 001923
04 - 0007 7/8/2021 01 E001 1490
04 - 0008 7/8/2021 01 E001 787
04 - 0009 7/13/2021 01 F002 9186
04 - 0010 7/27/2021 01 F001 3089
04 - 0011 7/20/2021 01 FPP1 009768
04 - 0012 7/26/2021 01 F001 003061
04 - 0013 7/14/2021 01 F001 2943
04 - 0014 6/30/2021 01 E001 1793
04 - 0015 7/12/2021 01 F002 8807
04 - 0016 7/2/2021 01 E001 913
04 - 0017 7/6/2021 01 FQQ1 001431
04 - 0018 7/20/2021 01 001 011180
04 - 0019 7/20/2021 01 0001 006062
04 - 0020 7/12/2021 01 FA16 1020949
04 - 0021 7/1/2021 01 FC17 001233
04 - 0022 7/10/2021 01 FFF1 62
04 - 0023 7/6/2021 01 F038 032567
04 - 0024 7/10/2021 01 F068 001533
04 - 0025 7/9/2021 01 F001 022448
04 - 0026 7/3/2021 01 F74U 012167
04 - 0027 7/2/2021 01 F002 002495
04 - 0028 7/7/2021 01 F003 005595
04 - 0029 7/14/2021 01 F001 004729
04 - 0030 7/16/2021 01 F001 14357
04 - 0031 7/10/2021 01 FFF1 17961
04 - 0032 7/10/2021 01 F705 001262
04 - 0033 7/16/2021 01 F229 092812
04 - 0034 7/22/2021 01 F70U 006702
04 - 0035 7/19/2021 01 F703 001553
04 - 0036 7/27/2021 01 F002 792
04 - 0037 7/19/2021 01 F706 001652
04 - 0038 7/8/2021 01 F007 057886
04 - 0039 7/24/2021 01 FB42 005186
04 - 0040 7/7/2021 01 FQQ1 001434
04 - 0041 7/7/2021 01 F001 085022
04 - 0042 7/7/2021 01 FQQ1 001435
04 - 0043 7/26/2021 01 FQQ1 001570
04 - 0044 7/21/2021 01 F145 03246
04 - 0045 7/20/2021 01 F129 008196
04 - 0046 7/24/2021 01 F002 000547
04 - 0047 7/8/2021 01 FFF1 06408
04 - 0048 7/8/2021 01 E001 6376
04 - 0049 7/23/2021 01 F107 041375
04 - 0050 7/22/2021 01 F301 067064
04 - 0051 7/6/2021 01 F001 1213
04 - 0052 7/2/2021 01 F001 1178
04 - 0053 7/12/2021 01 F001 1266
04 - 0054 7/26/2021 01 F001 1402
04 - 0055 7/22/2021 01 F001 1363
04 - 0056 7/6/2021 01 F001 1216
04 - 0057 7/15/2021 01 FA16 1021082
04 - 0058 7/22/2021 01 F301 067065
04 - 0059 7/6/2021 01 F001 084903
04 - 0060 7/5/2021 01 FPP2 000124
04 - 0061 7/5/2021 01 F001 2570
04 - 0062 7/5/2021 01 F002 15
04 - 0063 7/5/2021 01 FPP1 009520
04 - 0064 7/5/2021 01 F001 084865
04 - 0065 7/8/2021 01 F001 000544
04 - 0066 7/13/2021 01 F001 002574
04 - 0067 7/7/2021 01 F001 002229
04 - 0068 7/8/2021 01 F001 002237
04 - 0069 7/1/2021 01 F001 1172
04 - 0070 7/6/2021 01 F001 1225
04 - 0071 7/1/2021 01 F001 005274
04 - 0072 7/13/2021 01 E001 261
04 - 0073 7/8/2021 01 E001 1816
04 - 0074 7/6/2021 01 E001 248
04 - 0075 7/28/2021 01 001 003122
04 - 0076 7/24/2021 01 001 003098
04 - 0077 7/27/2021 01 001 006069
04 - 0078 7/30/2021 01 001 006123
04 - 0079 7/9/2021 01 001 002988
04 - 0080 7/13/2021 01 001 006015
04 - 0081 7/16/2021 01 001 003045
REGISTRO DE COMPRAS
JULIO DEL 2021
MONEDA NACIONAL

6 20601731143 ACEINOX CEYGE 39.83 7.17

6 20601731143 ACEINOX CEYGE 292.37 52.63
6 20601731143 ACEINOX CEYGE 199.15 35.85
6 20102211457 ACEROS INDUST 42.75 7.70
6 20510649258 COMPAÑIA COM 74.58 13.42
6 20537320207 OXIWELD SAC 1,347.46 242.54
6 10105328716 CARRILLO PERE 22.88 4.12
6 10433581127 ÑAHUIS MONAG 32.20 5.80
6 20553617970 ACEROS &AMP; 701.27 126.23
6 20552771177 OXIBANDI E.I.R. 135.59 24.41
6 20600417208 ACEINOX CAMPO 783.90 141.10
6 20392852230 FERRETERIA IN 38.14 6.86
6 20552771177 OXIBANDI E.I.R. 33.90 6.10
6 20603053711 GRUPO FAIMEX E 532.80 95.90
6 20102211457 ACEROS INDUST 247.95 44.63
6 10478568091 CHACON RAMIR 7,237.12 1,302.68
6 20544949633 ACEROS ERIMI 76.27 13.73
6 20547303653 PERNOS MASTE 13.98 2.52
6 10062007601 HUAMAN HUARA 46.19 8.31
6 20536557858 HOMECENTERS 36.44 6.56
6 20543722309 CINDEL S.A. 84.94 15.29
6 20556412180 DISTRIBUIDORA 65.25 11.75
6 20100111838 GRIFOS ESPINO 43.85 7.89
6 20467675436 OPTICAS GMO P 188.56 33.94
6 20602310711 INVERSIONES J 337.44 60.74
6 20127765279 COESTI S.A. 63.03 11.35
6 10258010090 CORIMAYHUA L 99.15 17.85
6 20605742905 INVERSIONES 94.92 17.08
6 20507296301 INVERSIONES S 88.14 15.86
6 20100306841 COMPAÑIA TIP 65.33 11.76
6 10070316485 CABRERA ZALD 50.85 9.15
6 20100111838 GRIFOS ESPINO 216.85 39.03
6 20112273922 TIENDAS DEL M 21.86 3.94
6 20127765279 COESTI S.A. 56.81 10.23
6 20100111838 GRIFOS ESPINO 84.75 15.25
6 20605097007 INDUSTRIAS F 127.54 22.96
6 20100111838 GRIFOS ESPINO 66.52 11.97
6 20101259448 COOPERATOVA 44.92 8.09
6 20503840121 REPSOL COMER 69.97 12.59
6 20544949633 ACEROS ERIMI 156.78 28.22
6 20601207304 COMERCIAL TAP 90.75 16.34
6 20544949633 ACEROS ERIMI 50.85 9.15
6 20544949633 ACEROS ERIMI 72.88 13.12
6 20112273922 TIENDAS DEL M 192.42 34.63
6 20510885229 SANGUCHES DEL 168.11 30.26
6 20514206911 PAN Y CAFE S.A 110.17 19.83
6 20545026482 RESTAURANT CE 137.29 24.71
6 20556809144 FERRETERIA MA 58.05 10.45
6 20112273922 TIENDAS DEL M 59.66 10.74
6 20100049181 TAI LOY S.A. 25.73 4.63
6 10076404149 GRAJEDA FARF 16.53 2.97
6 10076404149 GRAJEDA FARF 4.24 0.76
6 10076404149 GRAJEDA FARF 13.98 2.52
6 10076404149 GRAJEDA FARF 52.54 9.46
6 10076404149 GRAJEDA FARF 14.83 2.67
6 10076404149 GRAJEDA FARF 15.25 2.75
6 20536557858 HOMECENTERS 29.92 5.38
6 20100049181 TAI LOY S.A. 61.17 11.01
6 20601207304 COMERCIAL TAP 18.04 3.25
6 20602745571 FERRETERIA J & 21.19 3.81
6 20493130391 CONFECCIONES E 25.42 4.58
6 20510649258 COMPAÑIA COM 111.86 20.14
6 20600417208 ACEINOX CAMPO 100.85 18.15
6 20601207304 COMERCIAL TAP 11.52 2.07
6 10441338878 GUEVARA ARRA 64.41 11.59
6 10772456668 GUEVARA MORO 20.34 3.66
6 20602086144 FERRETERIA CAM 20.34 3.66
6 20602086144 FERRETERIA CAM 6.78 1.22
6 10076404149 GRAJEDA FARF 19.49 3.51
6 10076404149 GRAJEDA FARF 55.08 9.92
6 20519410711 FEMAT S.A.C. 6.70 1.20
6 20601232643 PUBLINEW DESI 245.76 44.24
6 20603053711 GRUPO FAIMEX E 532.80 95.90
6 20601232643 PUBLINEW DESI 3,419.49 615.51
6 10438128111 LOZANO RAMIR 1,534.75 276.25
6 10438128111 LOZANO RAMIR 2,036.44 366.56
6 10785041921 HUAPAYA CAYL 1,855.93 334.07
6 10785041921 HUAPAYA CAYL 1,979.66 356.34
6 10438128111 LOZANO RAMIR 1,669.49 300.51
6 10785041921 HUAPAYA CAYL 1,919.49 345.51
6 10438128111 LOZANO RAMIR 1,716.10 308.90
Total Compras: 32,528.53 5,855.13 0.00 0.00 0.00
Fecha: 13/08/2021
Hora: 05:04:35 p.m.
N° de compr.
47.00
345.00
235.00
50.45
88.00
1,590.00
27.00
38.00
827.50
160.00
925.00
45.00
40.00
628.70
292.58
8,539.80
90.00
16.50
54.50
43.00
6.77 107.00
77.00
51.74
222.50
16.82 415.00
74.38
117.00
112.00
104.00
6.51 83.60
60.00
255.88
25.80
67.04
100.00
150.50
78.49
53.01
82.56
185.00
107.09
60.00
86.00
227.05
16.83 215.20
130.00
162.00
68.50
70.40
30.36
19.50
5.00
16.50
62.00
17.50
18.00
35.30
0.32 72.50
21.29
25.00
30.00
132.00
119.00
13.59
76.00
24.00
24.00
8.00
23.00
65.00
7.90
290.00
628.70
4,035.00
1,811.00
2,403.00
2,190.00
2,336.00
1,970.00
2,265.00
2,025.00
0.00 47.25 0.00 0.00 0.00 38,430.91
echa: 13/08/2021
ora: 05:04:35 p.m.
3.959 -
3.959 -
3.951 -
3.866 -
3.951 -
3.951 -
3.959 -
3.959 -
3.960 -
3.915 -
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3.973 -
3.932 -
3.966 -
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3.966 -
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3.887 -
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3.951 -
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3.956 -
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3.866 -
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3.959 -
3.919 -
3.924 -
3.929 -
3.915 -
3.924 -
3.971 -
3.960 -
3.961 -
RUC: 20606667265

04 - 0001 8/4/2021 01 F001 1475

04 - 0002 8/6/2021 01 F001 003856
04 - 0003 8/24/2021 01 F001 006229
04 - 0004 8/14/2021 01 F001 088472
04 - 0005 8/18/2021 01 FA16 1093742
04 - 0006 8/28/2021 01 F001 000761
04 - 0007 8/6/2021 01 E001 1590
04 - 0008 8/13/2021 01 F001 3265
04 - 0009 8/28/2021 01 E001 523
04 - 0010 8/28/2021 01 FE01 37933
04 - 0011 8/28/2021 01 FE01 37927
04 - 0012 8/23/2021 01 F001 1679
04 - 0013 8/28/2021 01 F001 003786
04 - 0014 8/25/2021 01 F001 006730
04 - 0015 8/19/2021 01 F001 006683
04 - 0016 8/16/2021 01 F001 003707
04 - 0017 8/11/2021 01 F001 003666
04 - 0018 8/6/2021 01 F001 006576
04 - 0019 8/2/2021 01 F001 003610
04 - 0020 8/3/2021 01 F567 021550
04 - 0021 8/21/2021 01 FX03 000344
04 - 0022 8/21/2021 01 F001 002601
04 - 0023 8/26/2021 01 F002 9108
04 - 0024 8/10/2021 01 F006 198760
04 - 0025 8/2/2021 01 F133 103659
04 - 0026 8/10/2021 01 F101 029723
04 - 0027 7/30/2021 01 F230 132296
04 - 0028 8/9/2021 01 F133 103990
04 - 0029 8/9/2021 01 F101 029674
04 - 0030 8/5/2021 01 F500 006990
04 - 0031 8/7/2021 01 FA28 067900
04 - 0032 8/12/2021 01 FI01 002969
04 - 0033 8/16/2021 01 F001 007002
04 - 0034 8/16/2021 01 FQQ1 001780
04 - 0035 8/13/2021 01 F001 006988
04 - 0036 8/18/2021 01 F127 111571
04 - 0037 8/13/2021 01 F002 9608
04 - 0038 8/12/2021 01 F007 058738
04 - 0039 8/18/2021 01 F002 9671
04 - 0040 8/18/2021 01 F127 111572
04 - 0041 8/5/2021 01 F046 012458
04 - 0042 8/18/2021 01 F032 013437
04 - 0043 8/17/2021 01 F303 015654
04 - 0044 8/17/2021 01 F142 074234
04 - 0045 8/17/2021 01 F001 042802
04 - 0046 8/26/2021 01 F868 034121
04 - 0047 7/31/2021 01 F002 9421
04 - 0048 8/25/2021 01 F003 006328
04 - 0049 8/10/2021 01 F001 006964
04 - 0050 8/9/2021 01 F002 000119
04 - 0051 8/9/2021 01 F001 006959
04 - 0052 7/30/2021 01 F001 006866
04 - 0053 8/6/2021 01 FQQ1 001672
04 - 0054 8/7/2021 01 F001 023939
04 - 0055 8/19/2021 01 F33Q 005473
04 - 0056 8/21/2021 01 F005 007569
04 - 0057 8/23/2021 01 F003 006282
04 - 0058 8/27/2021 01 F128 007691
04 - 0059 8/24/2021 01 F537 035412
04 - 0060 8/30/2021 01 F001 016762
04 - 0061 8/27/2021 01 F029 058393
04 - 0062 8/26/2021 01 F007 059191
04 - 0063 8/23/2021 01 F67V 005266
04 - 0064 8/19/2021 01 F001 005539
04 - 0065 8/19/2021 01 F005 108698
04 - 0066 8/24/2021 01 F533 275811
04 - 0067 8/11/2021 01 F001 030172
04 - 0068 8/17/2021 01 F001 011776
04 - 0069 8/11/2021 01 F001 004964
04 - 0070 8/16/2021 01 FA03 11172
04 - 0071 8/17/2021 01 F002 4723
04 - 0072 8/13/2021 01 F001 004976
04 - 0073 8/11/2021 01 F001 011277
04 - 0074 8/17/2021 01 FE01 37188
04 - 0075 8/27/2021 01 E001 1966
04 - 0076 8/19/2021 01 FE01 007764
04 - 0077 8/6/2021 01 E001 248
04 - 0078 8/6/2021 01 FR01 001821
04 - 0079 8/9/2021 01 FE01 007682
04 - 0080 8/9/2021 01 FE01 007683
04 - 0081 8/9/2021 01 FE01 007684
04 - 0082 8/16/2021 01 FR01 001873
04 - 0083 8/6/2021 01 FPP1 009934
04 - 0084 8/18/2021 01 F055 048303
REGISTRO DE COMPRAS
AGOSTO DEL 2021
MONEDA NACIONAL

6 10076404149 GRAJEDA FARF 27.12 4.88

6 10258010090 CORIMAYHUA L 6.78 1.22
6 20605763953 COMERCIALIZA 18.64 3.36
6 20601207304 COMERCIAL TAP 54.98 9.90
6 20536557858 HOMECENTERS 8.05 1.45
6 10768566521 RAMIREZ TORR 144.92 26.08
6 20601716179 GEMAVAL SUMIN 5.08 0.92
6 20552771177 OXIBANDI E.I.R. 67.80 12.20
6 10468465928 GUTIERREZ ISI 32.21 5.80
6 20604504881 FORUSA S.A.C. 77.97 14.03
6 20604504881 FORUSA S.A.C. 116.95 21.05
6 10076404149 GRAJEDA FARF 6.78 1.22
6 10438128111 LOZANO RAMIR 1,530.51 275.49
6 10785041921 HUAPAYA CAYL 1,991.53 358.47
6 10785041921 HUAPAYA CAYL 1,856.78 334.22
6 10438128111 LOZANO RAMIR 2,066.10 371.90
6 10438128111 LOZANO RAMIR 1,627.12 292.88
6 10785041921 HUAPAYA CAYL 1,869.49 336.51
6 10438128111 LOZANO RAMIR 1,770.34 318.66
6 20112273922 TIENDAS DEL M 27.88 5.02
6 20523845242 FERRETERIA PA 25.42 4.58
6 20602086144 FERRETERIA CAM 4.24 0.76
6 20102211457 ACEROS INDUST 150.09 27.02
6 20101259448 COOPERATOVA 84.75 15.25
6 20112273922 TIENDAS DEL M 20.38 3.67
6 20545708729 MARINA GAS S. 52.94 9.53
6 20112273922 TIENDAS DEL M 77.37 13.93
6 20112273922 TIENDAS DEL M 68.32 12.30
6 20545708729 MARINA GAS S. 65.88 11.86
6 20537230399 INVERSIONES S 69.15 12.45
6 20536557858 HOMECENTERS 2.96 0.54
6 20513973803 GRUPO MERMA 127.12 22.88
6 20536149229 CONSORCIO SAN 105.08 18.92
6 20544949633 ACEROS ERIMI 71.19 12.81
6 20536149229 CONSORCIO SAN 407.20 73.30
6 20112273922 TIENDAS DEL M 38.81 6.99
6 20553617970 ACEROS &AMP; 16.10 2.90
6 20101259448 COOPERATOVA 57.64 10.38
6 20553617970 ACEROS &AMP; 88.98 16.02
6 20112273922 TIENDAS DEL M 125.93 22.67
6 20565643496 GLOBAL FUEL 71.56 12.88
6 20600593685 LUCHA PARTNER 55.06 9.91
6 20100032458 GRIFOSA SAC 65.68 11.82
6 20112273922 TIENDAS DEL M 180.25 32.45
6 10089718215 LEON ALEGRIA 216.10 38.90
6 20112273922 TIENDAS DEL M 73.47 13.23
6 20553617970 ACEROS &AMP; 61.02 10.98
6 20605742905 INVERSIONES 259.32 46.68
6 20536149229 CONSORCIO SAN 105.93 19.07
6 10257330333 PULIDO GOMEZ 51.69 9.31
6 20536149229 CONSORCIO SAN 102.54 18.46
6 20536149229 CONSORCIO SAN 62.71 11.29
6 20544949633 ACEROS ERIMI 56.95 10.25
6 20543233367 OPERADOR LOGI 318.64 57.36
6 20127765279 COESTI S.A. 60.13 10.82
6 20512794417 GRUPO ENTRET 39.72 7.15
6 20605742905 INVERSIONES 122.88 22.12
6 20510885229 SANGUCHES DEL 79.78 14.36
6 20112273922 TIENDAS DEL M 27.88 5.02
6 20600253230 PERFILES METAL 137.71 24.79
6 20601029741 DELTA CHOCAS E 127.12 22.88
6 20101259448 COOPERATOVA 63.57 11.44
6 20127765279 COESTI S.A. 65.20 11.74
6 20519410711 FEMAT S.A.C. 48.73 8.77
6 20101259448 COOPERATOVA 84.75 15.25
6 20100049181 TAI LOY S.A. 46.50 8.37
6 20506064814 FIERRO & ACE 490.94 88.37
6 20565804929 MEGA SAFETY E. 86.44 15.56
6 20471475140 SILENCIADORES 364.41 65.59
6 20602884059 RA&NOX S.A.C. 180.51 32.49
6 20510649258 COMPAÑIA COM 317.80 57.20
6 20471475140 SILENCIADORES 29.66 5.34
6 20547303653 PERNOS MASTE 20.93 3.77
6 20604504881 FORUSA S.A.C. 296.61 53.39
1 07852894 FALCON LOPE 57.00 10.26
6 20553903395 CORPORACION 457.63 82.37
6 10428880710 PAREDES SALC 647.46 116.54
6 20557458205 COMPAÑIA IMP 147.88 26.62
6 20553903395 CORPORACION 932.20 167.80
6 20553903395 CORPORACION 1,394.07 250.93
6 20553903395 CORPORACION 336.86 60.64
6 20557458205 COMPAÑIA IMP 130.51 23.49
6 20600417208 ACEINOX CAMPO 254.24 45.76
6 20546034951 MAVEGSA DRYW 373.76 67.28
Total Compras: 24,070.38 4,332.72 0.00 0.00 0.00

Fecha: 16/09/2021
Hora: 03:14:24 p.m.
N° de compr.
32.00
8.00
22.00
64.88
9.50
171.00
6.00
80.00
38.01
92.00
138.00
8.00
1,806.00
2,350.00
2,191.00
2,438.00
1,920.00
2,206.00
2,089.00
32.90
30.00
5.00
177.11
100.00
24.05
62.47
91.30
80.62
77.74
81.60
3.50
150.00
124.00
84.00
480.50
45.80
19.00
68.02
105.00
148.60
84.44
3.83 68.80
77.50
212.70
255.00
86.70
72.00
306.00
125.00
61.00
121.00
74.00
67.20
376.00
70.95
5.13 52.00
145.00
7.96 102.10
32.90
162.50
150.00
75.01
76.94
57.50
100.00
0.33 55.20
579.31
102.00
430.00
213.00
375.00
35.00
24.70
350.00
67.26
540.00
764.00
174.50
1,100.00
1,645.00
397.50
154.00
300.00
441.04
0.00 17.25 0.00 0.00 0.00 28,420.35

echa: 16/09/2021
ora: 03:14:24 p.m.
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4.095 -
4.074 -
4.074 -
4.090 -
4.090 -
4.090 -
4.081 -
4.074 -
4.089 -
RUC: 20606667265

04 - 0001 9/27/2021 01 F001 002083

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04 - 0019 9/7/2021 01 F001 1803
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04 - 0022 9/6/2021 01 FA16 1120230
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04 - 0025 9/21/2021 01 F007 059812
04 - 0026 9/23/2021 01 F002 10157
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04 - 0034 9/20/2021 01 FE01 012374
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04 - 0047 9/1/2021 01 F002 9837
04 - 0048 9/6/2021 01 F001 007180
04 - 0049 9/5/2021 01 F007 059449
04 - 0050 9/5/2021 01 F006 203199
04 - 0051 9/3/2021 01 F001 007166
04 - 0052 9/8/2021 01 F002 003018
04 - 0053 9/9/2021 01 F001 007218
04 - 0054 9/6/2021 01 F143 069398
04 - 0055 9/2/2021 01 F007 059380
04 - 0056 9/9/2021 01 F001 054594
04 - 0057 9/8/2021 01 FA16 1023126
04 - 0058 9/9/2021 01 F001 007217
04 - 0059 9/10/2021 01 F001 003364
04 - 0060 9/9/2021 01 F002 9960
04 - 0061 9/3/2021 01 F001 003959
04 - 0062 9/6/2021 01 F001 003969
04 - 0063 9/8/2021 01 F001 003981
04 - 0064 9/9/2021 01 F001 003989
04 - 0065 9/11/2021 01 F001 006954
04 - 0066 9/13/2021 01 F001 006965
04 - 0067 9/15/2021 01 F001 006976
04 - 0068 9/17/2021 01 F001 006985
04 - 0069 9/20/2021 01 F001 006995
04 - 0070 9/29/2021 01 FE01 008112
04 - 0071 9/1/2021 01 FE01 38072
04 - 0072 9/9/2021 01 F009 2121
04 - 0073 9/6/2021 01 FE01 38316
04 - 0074 9/4/2021 01 F002 4866
04 - 0075 9/13/2021 01 F002 006931
04 - 0076 9/16/2021 01 F001 2404
04 - 0077 9/29/2021 01 FE01 008111
04 - 0078 9/29/2021 01 F001 018042
04 - 0079 9/29/2021 01 F001 24570
04 - 0080 9/24/2021 01 E001 726
04 - 0081 9/21/2021 01 E000 1571
REGISTRO DE COMPRAS
SETIEMBRE DEL 2021
MONEDA NACIONAL

6 10405783458 PATIÑO AUQUI 16.10 2.90

6 10066278951 RAFFO PIZZOR 38.14 6.86
6 10066278951 RAFFO PIZZOR 12.72 2.28
6 10772456668 GUEVARA MORO 92.37 16.63
6 20536557858 HOMECENTERS 10.85 1.95
6 20536557858 HOMECENTERS 181.69 32.71
6 20536557858 HOMECENTERS 61.18 11.02
6 10258010090 CORIMAYHUA L 55.51 9.99
6 10258010090 CORIMAYHUA L 29.66 5.34
6 10076404149 GRAJEDA FARF 15.25 2.75
6 10258010090 CORIMAYHUA L 62.71 11.29
6 20562845756 FERRETERIA CA 8.06 1.44
6 10258010090 CORIMAYHUA L 5.08 0.92
6 10258010090 CORIMAYHUA L 20.76 3.74
6 10258010090 CORIMAYHUA L 4.24 0.76
6 20536557858 HOMECENTERS 31.61 5.69
6 20536557858 HOMECENTERS 50.00 9.00
6 20536557858 HOMECENTERS 18.47 3.33
6 10076404149 GRAJEDA FARF 19.92 3.58
6 10076404149 GRAJEDA FARF 4.24 0.76
6 20536557858 HOMECENTERS 67.71 12.19
6 20536557858 HOMECENTERS 97.12 17.48
6 20536149229 CONSORCIO SAN 344.92 62.08
6 10257545127 LEON QUISPE I 35.59 6.41
6 20101259448 COOPERATOVA 60.18 10.83
6 20553617970 ACEROS &AMP; 334.75 60.25
6 20101259448 COOPERATOVA 54.20 9.76
6 20127765279 COESTI S.A. 64.36 11.58
6 20603668074 MATIZADOS JUA 196.61 35.39
6 20553617970 ACEROS &AMP; 923.73 166.27
6 20553617970 ACEROS &AMP; 677.97 122.03
6 20112273922 TIENDAS DEL M 163.64 29.46
6 20100123330 DELOSI S.A. 64.33 11.58
6 10076258011 PACORA BAZAL 173.31 31.19
6 10076404149 GRAJEDA FARF 14.83 2.67
6 20127765279 COESTI S.A. 59.75 10.75
6 20510885229 SANGUCHES DEL 200.33 36.06
6 20605763953 COMERCIALIZA 32.20 5.80
6 20603061447 HERRAFABRIC S 83.89 15.11
6 20545026482 RESTAURANT CE 185.59 33.41
6 20101259448 COOPERATOVA 127.12 22.88
6 20101259448 COOPERATOVA 66.03 11.89
6 10076404149 GRAJEDA FARF 26.69 4.81
6 20600283058 GASTRONOMIA P 177.33 31.92
6 20605742905 INVERSIONES 313.56 56.44
6 10076404149 GRAJEDA FARF 28.81 5.19
6 20553617970 ACEROS &AMP; 199.15 35.85
6 20536149229 CONSORCIO SAN 205.08 36.92
6 20101259448 COOPERATOVA 57.26 10.31
6 20101259448 COOPERATOVA 84.75 15.25
6 20536149229 CONSORCIO SAN 78.81 14.19
6 10258010090 CORIMAYHUA L 16.95 3.05
6 20536149229 CONSORCIO SAN 54.24 9.76
6 20112273922 TIENDAS DEL M 68.39 12.31
6 20101259448 COOPERATOVA 66.29 11.93
6 20508896701 APOLLOS MARK 84.74 15.26
6 20536557858 HOMECENTERS 42.12 7.58
6 20536149229 CONSORCIO SAN 105.08 18.92
6 20549682309 GRUPO LEON IM 91.53 16.47
6 20553617970 ACEROS &AMP; 150.00 27.00
6 10438128111 LOZANO RAMIR 2,154.24 387.76
6 10438128111 LOZANO RAMIR 1,855.93 334.07
6 10438128111 LOZANO RAMIR 1,919.49 345.51
6 10438128111 LOZANO RAMIR 1,595.76 287.24
6 10785041921 HUAPAYA CAYL 1,845.76 332.24
6 10785041921 HUAPAYA CAYL 1,690.68 304.32
6 10785041921 HUAPAYA CAYL 2,031.36 365.64
6 10785041921 HUAPAYA CAYL 1,766.10 317.90
6 10785041921 HUAPAYA CAYL 2,089.83 376.17
6 20553903395 CORPORACION 114.41 20.59
6 20604504881 FORUSA S.A.C. 334.75 60.25
6 20603125135 MAQ-CENTER SE 326.27 58.73
6 20604504881 FORUSA S.A.C. 272.03 48.97
6 20510649258 COMPAÑIA COM 247.88 44.62
6 20536237438 ACCESORIOS P 254.24 45.76
6 20102211457 ACEROS INDUST 60.13 10.82
6 20553903395 CORPORACION 32.20 5.80
6 20512051970 DIANA IMPORT E 42.37 7.63
6 20601056896 COMERCIAL SILA 20.34 3.66
6 20600530586 INVERSIONES G 106.78 19.22
6 20510413726 FERCOMEC S.A 226.22 40.72
Total Compras: 25,604.27 4,608.79 0.00 0.00 0.00
Fecha: 19/10/2021
Hora: 11:09:21 a.m.
N° de compr.
19.00
45.00
15.00
109.00
12.80
214.40
72.20
65.50
35.00
18.00
74.00
9.50
6.00
24.50
5.00
37.30
59.00
21.80
23.50
5.00
79.90
114.60
407.00
42.00
71.01
395.00
63.96
75.94
232.00
1,090.00
800.00
193.10
6.49 82.40
204.50
17.50
70.50
20.01 256.40
38.00
99.00
219.00
150.00
77.92
31.50
17.75 227.00
370.00
34.00
235.00
242.00
67.57
100.00
93.00
20.00
64.00
80.70
78.22
100.00
49.70
124.00
108.00
177.00
2,542.00
2,190.00
2,265.00
1,883.00
2,178.00
1,995.00
2,397.00
2,084.00
2,466.00
135.00
395.00
385.00
321.00
292.50
300.00
70.95
38.00
50.00
24.00
126.00
266.94
0.00 44.25 0.00 0.00 0.00 30,257.31
echa: 19/10/2021
ora: 11:09:21 a.m.
4.111 -
4.127 -
4.114 -
4.113 -
4.111 -
4.114 -
4.109 -
4.109 -
4.105 -
4.108 -
4.102 -
4.102 -
4.102 -
4.092 -
4.092 -
4.092 -
4.105 -
4.105 -
4.105 -
4.105 -
4.097 -
4.097 -
4.127 -
4.120 -
4.120 -
4.113 -
4.113 -
4.113 -
4.120 -
4.111 -
4.111 -
4.111 -
4.114 -
4.113 -
4.114 -
4.111 -
4.114 -
4.109 -
4.105 -
4.111 -
4.108 -
4.108 -
4.087 -
4.097 -
4.105 -
4.105 -
4.086 -
4.097 -
4.097 -
4.097 -
4.099 -
4.105 -
4.092 -
4.097 -
4.087 -
4.092 -
4.105 -
4.092 -
4.101 -
4.092 -
4.099 -
4.097 -
4.105 -
4.092 -
4.102 -
4.102 -
4.105 -
4.114 -
4.113 -
4.129 -
4.086 -
4.092 -
4.097 -
4.097 -
4.102 -
4.109 -
4.129 -
4.129 -
4.129 -
4.114 -
4.120 -
RUC: 20606667265
Número Comprobante de Pago o Documento Documento de Identidad

Correlativo Fecha Fecha Venc. T.D Serie Año Número Tipo
04 - 0001 10/2/2021 01 FF01 006002 6

04 - 0002 10/4/2021 01 FF01 006050 6
04 - 0003 10/7/2021 01 FF01 006141 6
04 - 0004 10/9/2021 01 FF01 006187 6
04 - 0005 10/6/2021 01 002 002268 6
04 - 0006 10/4/2021 01 F001 2053 6
04 - 0007 10/6/2021 01 F001 005808 6
04 - 0008 10/21/2021 01 F001 2227 6
04 - 0009 10/26/2021 01 F201 215703 6
04 - 0010 10/5/2021 01 F002 10321 6
04 - 0011 10/6/2021 01 FQQ1 002369 6
04 - 0012 10/13/2021 01 F002 10383 6
04 - 0013 10/12/2021 01 F002 10371 6
04 - 0014 10/13/2021 01 F002 10387 6
04 - 0015 10/22/2021 01 F002 10515 6
04 - 0016 10/16/2021 01 F002 10378 6
04 - 0017 10/16/2021 01 F002 10432 6
04 - 0018 10/22/2021 01 F002 10520 6
04 - 0019 10/27/2021 01 F002 10578 6
04 - 0020 9/28/2021 01 F002 10202 6
04 - 0021 10/28/2021 01 F002 10615 6
04 - 0022 10/29/2021 01 F002 10625 6
04 - 0023 10/28/2021 01 F002 10616 6
04 - 0024 9/30/2021 01 FE01 008119 6
04 - 0025 9/23/2021 01 FE01 008050 6
04 - 0026 10/6/2021 01 FE01 008193 6
04 - 0027 10/22/2021 01 F002 10519 6
04 - 0028 10/30/2021 01 E001 321 6
04 - 0029 10/29/2021 01 E001 462 6
04 - 0030 10/28/2021 01 E001 659 6
04 - 0031 10/27/2021 01 F74U 016486 6
04 - 0032 10/24/2021 01 F706 005864 6
04 - 0033 10/24/2021 01 F704 007047 6
04 - 0034 10/22/2021 01 F74U 016291 6
04 - 0035 10/9/2021 01 F73U 020263 6
04 - 0036 10/28/2021 01 F007 061078 6
04 - 0037 10/8/2021 01 F74U 015761 6
04 - 0038 10/6/2021 01 F05V 010751 6
04 - 0039 10/3/2021 01 F023 002925 6
04 - 0040 10/11/2021 01 F10U 007243 6
04 - 0041 10/13/2021 01 F70U 008408 6
04 - 0042 10/3/2021 01 F005 114366 6
04 - 0043 10/17/2021 01 F007 060618 6
04 - 0044 10/19/2021 01 F007 060723 6
04 - 0045 10/17/2021 01 F002 046327 6
04 - 0046 10/15/2021 01 F74U 016023 6
04 - 0047 10/15/2021 01 F73U 020536 6
04 - 0048 10/25/2021 01 F129 008793 6
04 - 0049 10/22/2021 01 F032 016853 6
04 - 0050 10/13/2021 01 FC10 014302 6
04 - 0051 10/6/2021 01 F128 007927 6
04 - 0052 10/8/2021 01 F112 008583 6
04 - 0053 10/19/2021 01 FE01 27 6
04 - 0054 10/21/2021 01 F134 144559 6
04 - 0055 10/6/2021 01 F001 044691 6
04 - 0056 10/1/2021 01 F001 2046 6
04 - 0057 10/2/2021 01 F001 014871 6
04 - 0058 10/22/2021 01 F003 007255 6
04 - 0059 10/26/2021 01 F532 039430 6
04 - 0060 9/20/2021 01 F003 065976 6
04 - 0061 10/19/2021 01 F002 359804 6
04 - 0062 10/21/2021 01 F117 565767 6
04 - 0063 10/2/2021 01 E001 7615 6
04 - 0064 10/27/2021 01 FA01 001975 6
04 - 0065 10/22/2021 01 002 002236 6
04 - 0066 10/25/2021 01 F002 5405 6
04 - 0067 10/1/2021 01 E001 757 6
04 - 0068 10/4/2021 01 F014 106052 6
04 - 0069 10/6/2021 01 F002 5214 6
REGISTRO DE COMPRAS
OCTUBRE DEL 2021
MONEDA NACIONAL

Número Proveedor Base Imp. I.G.V Base Imp. I.G.V Base Imp. I.G.V
10066690712 TSUKIDA KOHA 65.17 11.73

10066690712 TSUKIDA KOHA 5.30 0.95
10066690712 TSUKIDA KOHA 22.03 3.97
10066690712 TSUKIDA KOHA 10.93 1.97
10098345839 CHIRINOS ORTI 7.46 1.34
10076404149 GRAJEDA FARF 8.47 1.53
20519410711 FEMAT S.A.C. 30.51 5.49
10076404149 GRAJEDA FARF 22.03 3.97
20109072177 CENCOSUD REN 51.13 9.21
20553617970 ACEROS &AMP; 2,250.85 405.15
20544949633 ACEROS ERIMI 5.93 1.07
20553617970 ACEROS &AMP; 102.12 18.38
20553617970 ACEROS &AMP; 1,803.81 324.69
20553617970 ACEROS &AMP; 1,721.19 309.81
20553617970 ACEROS &AMP; 3,483.05 626.95
20553617970 ACEROS &AMP; 161.02 28.98
20553617970 ACEROS &AMP; 148.31 26.69
20553617970 ACEROS &AMP; 305.51 54.99
20553617970 ACEROS &AMP; 159.32 28.68
20553617970 ACEROS &AMP; 461.86 83.14
20553617970 ACEROS &AMP; 74.15 13.35
20553617970 ACEROS &AMP; 325.42 58.58
20553617970 ACEROS &AMP; 33.90 6.10
20553903395 CORPORACION 1,326.27 238.73
20553903395 CORPORACION 687.29 123.71
20553903395 CORPORACION 33.90 6.10
20553617970 ACEROS &AMP; 941.10 169.40
10725033651 PALMA MIRAND 5,949.14 1,070.85
10781136609 NORIEGA SALV 8,466.10 1,523.90
20606313021 G & C VASQUEZ 57.63 10.37
20127765279 COESTI S.A. 74.86 13.47
20100111838 GRIFOS ESPINO 74.66 13.44
20100111838 GRIFOS ESPINO 42.37 7.63
20127765279 COESTI S.A. 72.57 13.06
20127765279 COESTI S.A. 42.37 7.63
20101259448 COOPERATIVA 78.09 14.06
20127765279 COESTI S.A. 53.21 9.58
20127765279 COESTI S.A. 74.80 13.46
20514636843 ESTACION DE S 39.94 7.19
20127765279 COESTI S.A. 76.82 13.83
20127765279 COESTI S.A. 59.03 10.63
20101259448 COOPERATIVA 42.37 7.63
20101259448 COOPERATIVA 70.55 12.70
20101259448 COOPERATIVA 75.43 13.58
20343883936 ESTACION DE S 42.37 7.63
20127765279 COESTI S.A. 70.35 12.66
20127765279 COESTI S.A. 42.37 7.63
20510885229 SANGUCHES DEL 106.56 19.18
20600593685 LUCHA PARTNER 46.50 8.37
20543722309 CINDEL S.A. 130.67 23.52
20510885229 SANGUCHES DEL 62.17 11.19
20101904874 MAMBRINO S.A. 116.06 20.89
20607522864 E. GOURMET S. 88.98 16.02
20112273922 TIENDAS DEL M 74.58 13.42
10089718215 LEON ALEGRIA 12.71 2.29
10076404149 GRAJEDA FARF 8.90 1.60
20562845756 FERRETERIA CA 40.25 7.25
20605742905 INVERSIONES 382.20 68.80
20112273922 TIENDAS DEL M 86.12 15.50
20600098633 CRECER SEGUR 126.85 22.83
20523470761 SANITAS PERU 80.00 14.40
20433661495 CORP.DE VIDRI 195.68 35.23
20556809144 FERRETERIA MA 39.24 7.06
20603061447 HERRAFABRIC S 88.14 15.86
10424539045 MENDOZA TORR 127.12 22.88
20510649258 COMPAÑIA COM 128.81 23.19
20600530586 INVERSIONES G 23.73 4.27
20100087198 TRADI S A 147.12 26.48
20510649258 COMPAÑIA COM 572.88 103.12
Total Compras: 32,438.33 5,838.94 0.00 0.00 0.00 0.00

Fecha: 16/11/2021
Hora: 04:49:16 p.m.
N° de compr.
de pago Constancia de Dep. de
Adquisiciones Imp. al consum Otros Tributos Importe emitido por Detracción
no Gravadas I.S.C. de plástico y Cargos Total sujeto no domicNumero Fecha
76.90
6.25
26.00
12.90
8.80
10.00
36.00
26.00
60.34
2,656.00
7.00
120.50
2,128.50
2,031.00
4,110.00
190.00
175.00
360.50
188.00
545.00
87.50
384.00
40.00
1,565.00
811.00
40.00
1,110.50
7,019.99
9,990.00
68.00
88.33
88.10
50.00
85.63
50.00
92.15
62.79
88.26
47.13
90.65
69.66
50.00
83.25
89.01
50.00
83.01
50.00
10.66 136.40
1.83 56.70
7.81 162.00
6.24 79.60
15.05 152.00
105.00
88.00
15.00
10.50
47.50
451.00
101.62
149.68
94.40
230.91
46.30
104.00
150.00
152.00
28.00
173.60
676.00
41.59 0.00 0.00 0.00 38,318.86

Referencia del Comp. de Pago
T. Camb. Fecha Tipo Serie Número
4.134 -
4.134 -
4.135 -
4.109 -
4.133 -
4.134 -
4.133 -
3.947 -
3.973 -
4.136 -
4.133 -
4.067 -
4.080 -
4.067 -
3.953 -
3.938 -
3.938 -
3.953 -
3.992 -
4.127 -
3.989 -
3.980 -
3.989 -
4.130 -
4.113 -
4.133 -
3.953 -
3.992 -
3.980 -
3.989 -
3.992 -
3.964 -
3.964 -
3.953 -
4.109 -
3.989 -
4.109 -
4.133 -
4.134 -
4.109 -
4.067 -
4.134 -
3.938 -
3.951 -
3.938 -
3.950 -
3.950 -
3.964 -
3.953 -
4.067 -
4.133 -
4.109 -
3.951 -
3.947 -
4.133 -
4.136 -
4.134 -
3.953 -
3.973 -
4.113 -
3.951 -
3.947 -
4.134 -
3.992 -
3.953 -
3.964 -
4.136 -
4.134 -
4.133 -
KLS CONSTRUCTORIA & EDIFICACION SAC REGISTRO DE COMPRAS
RUC: 20606667265 NOVIEMBRE DEL 2021
MONEDA NACIONAL
Comprobante de Pago o Documento de Adq. Grav. destinadas a Ope.
Número Documento Identidad Grav. y/o Exportacion
Correlativo Fecha FechT.D Serie Año Número Tipo Número Proveedor Base Imp. I.G.V
04 - 0001 11/29/2021 01 E001 1132 6 20518010167 DEVELOWEB S.R 444.51 80.01

04 - 0002 11/26/2021 01 E001 125 6 10106449029 ESPINOZA ALC 51.69 9.30
04 - 0003 11/3/2021 01 E001 1854 6 10088745499 VELASQUEZ VE 23.73 4.27
Total Compras: 519.93 93.58

Fecha: 14/12/2021
Adq. Grav. N° de
Destinadas a compr Hora: 01:10:23 p.m.
Ope. Grav. y/o Adq. Grav. . de
de Exportacion Destinadas a pago Constancia
y a Ope. no Ope. No emitid de Dep. de Referencia del
Gravadas Gravadas Adquisiciones Imp. al Otros TrImporte o por Detracción Comp. de Pago
Base ImpI.G.V Base ImpI.G.V no Grav I.S.C. de plást y Cargo Total sujeto NumeroFecha T. Camb. FechTipoSeri Número
524.52 4.041 -
60.99 4.031 -
28.00 4.012 -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 613.51

Número

Registro de Compras 2021 Analisis

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CUSTODIO & SANTILLAN SAC

Comprobante de Pago o Documento de

04 - 0001 1/9/2021 01 F001 1264 F001-1264 1 6

10772456668 GUEVARA MORON ELIEZER JOSUE 118.64 21.36

04 - 0001 2/10/2021 01 F001 003557 6 20605763953 COMERCIALIZADORA FER

5.08 0.92 6.00 3.645

Número Comprobante de Pago o Documento

04 - 0001 3/4/2021 01 F003 003814

Adq. Grav. Destinadas a Ope.

6 20605742905 INVERSIONES 122.03 21.97

Total Compras: 26,468.54 4,764.40 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 31,232.94

Número Comprobante de Pago o Documento

04 - 0001 4/30/2021 01 F003 004583

Adq. Grav. Destinadas a Ope.

6 20605742905 INVERSIONES 112.37 20.23

Total Compras: 46,830.93 8,429.65 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 55,260.58

Número Comprobante de Pago o Documento

04 - 0001 5/3/2021 01 E001 1438

Adq. Grav. Destinadas a Ope.

6 20606046325 MULTI HERRAMI 16.10 2.90

Total Compras: 26,220.36 4,719.63 0.00 0.00 0.00

0.00 7.35 0.00 0.00 0.00 30,947.34

Número Comprobante de Pago o Documento

04 - 0001 6/26/2021 01 001 002770

Adq. Grav. Destinadas a Ope.

6 10438128111 LOZANO RAMIR 1,940.68 349.32

Total Compras: 51,266.79 9,228.05 0.00 0.00 0.00

0.00 41.25 0.00 0.00 0.00 60,536.09

Número Comprobante de Pago o Documento

04 - 0001 7/8/2021 01 FQQ1 000970

Adq. Grav. Destinadas a Ope.

6 20601731143 ACEINOX CEYGE 39.83 7.17

Número Comprobante de Pago o Documento

04 - 0001 8/4/2021 01 F001 1475

Adq. Grav. Destinadas a Ope.

6 10076404149 GRAJEDA FARF 27.12 4.88

Total Compras: 24,070.38 4,332.72 0.00 0.00 0.00

0.00 17.25 0.00 0.00 0.00 28,420.35

Número Comprobante de Pago o Documento

04 - 0001 9/27/2021 01 F001 002083

Adq. Grav. Destinadas a Ope.

6 10405783458 PATIÑO AUQUI 16.10 2.90

Número Comprobante de Pago o Documento Documento de Identidad

04 - 0001 10/2/2021 01 FF01 006002 6

Adq. Grav. Destinadas a Ope.

10066690712 TSUKIDA KOHA 65.17 11.73

Total Compras: 32,438.33 5,838.94 0.00 0.00 0.00 0.00

41.59 0.00 0.00 0.00 38,318.86

04 - 0001 11/29/2021 01 E001 1132 6 20518010167 DEVELOWEB S.R 444.51 80.01

Total Compras: 519.93 93.58

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 613.51

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