R.C.BLANCA EDITH OBREGON LEONRUC: 10282710591PERIODO: MARZO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.011/2/1401000004-0000021710157410232RODRIGUEZ PATRICIO MICAEL JAIR152.54 27.46 180.00 021/2/1401000001-0000757710096810984MUNARRIZ AEDO JUAN ORESTES1,271.19 228.81 1,500.00 031/2/1401000001-0000758510096810984MUNARRIZ AEDO JUAN ORESTES1,694.92 305.08 2,000.00 041/4/1401000001-0000763810096810984MUNARRIZ AEDO JUAN ORESTES720.34 129.66 850.00 051/5/1401000001-0000006520534625295CONSORCIO FEBASUR S.R.L.91.10 16.40 107.50 061/6/1401000002-0013554620428474881TURISMO ESPINOZA E.I.RL.6.78 1.22 8.00 071/6/1401000001-0000769410096810984MUNARRIZ AEDO JUAN ORESTES847.46 152.54 1,000.00 081/6/1401000001-0000052510282602402HERRERAS CONDEMAITA MAXIMILIANA169.49 30.51 200.00 091/7/1401000004-0001125720452262399SERVICENTROS PLAZA S.A.C.738.56 132.94 871.50 101/7/1401000004-0001125820452262399SERVICENTROS PLAZA S.A.C.670.73 120.73 791.46 111/8/1401000001-0000508210094701096SUYON CARLIN PAULA ESTHER144.07 25.93 170.00 121/8/1401000001-0000773610096810984MUNARRIZ AEDO JUAN ORESTES847.46 152.54 1,000.00 131/8/1401000001-0000774010096810984MUNARRIZ AEDO JUAN ORESTES1,423.73 256.27 1,680.00 141/10/1401000002-0002187320452843529EMPRESA PETRONEGOCIOS E.I.R.L.1,271.19 228.81 1,500.00 151/10/1401000001-0000907720452831865AYACUCHO RACING S.R.L.395.76 71.24 467.00 161/10/1401000001-0000779610096810984MUNARRIZ AEDO JUAN ORESTES847.46 152.54 1,000.00 171/10/1401000001-0000780910096810984MUNARRIZ AEDO JUAN ORESTES1,271.19 228.81 1,500.00 181/11/1401000004-0001128620452262399SERVICENTROS PLAZA S.A.C.648.31 116.69 765.00 191/11/1401000004-0001129020452262399SERVICENTROS PLAZA S.A.C.593.22 106.78 700.00 201/11/1401000001-0000781410096810984MUNARRIZ AEDO JUAN ORESTES423.73 76.27 500.00 211/14/1401000001-0000786610096810984MUNARRIZ AEDO JUAN ORESTES1,271.19 228.81 1,500.00 221/14/1401000001-0000786710096810984MUNARRIZ AEDO JUAN ORESTES2,118.64 381.36 2,500.00 231/14/1401000001-0000537520494599041REPRESENTACIONES ITALO E.I.R.L.38.14 6.86 45.00 241/14/1401000004-0000280420250431971COMPAA WITHMORY S.R.LTDA598.92 107.80 706.72 $2.801251/14/1401000004-0000280520250431971COMPAA WITHMORY S.R.LTDA189.57 34.12 223.69 $2.801261/14/1401000001-0000104320549081135UST IMPORT S.A.C.700.25 126.05 826.30 $2.801271/14/1401000001-0000786810096810984MUNARRIZ AEDO JUAN ORESTES474.58 85.42 560.00 281/15/1401000001-0000601410283115246ARONE QUISPE MARCIANO169.49 30.51 200.00 291/17/1401000001-0000794110096810984MUNARRIZ AEDO JUAN ORESTES2,542.37 457.63 3,000.00 301/18/1401000001-0000017410256675728PEDEMONTE VILCHEZ JORGE RICARDO2,020.00 363.60 2,383.60 311/21/1401000001-0000510110094701096SUYON CARLIN PAULA ESTHER76.27 13.73 90.00 321/21/1401000001-0000802510096810984MUNARRIZ AEDO JUAN ORESTES593.22 106.78 700.00 331/22/1401000001-0000450320387144901R.D. HIDRAULICA S.R.L.12,374.24 2,227.36 14,601.60 $2.808341/23/1401000002-0013652620428474881TURISMO ESPINOZA E.I.RL.127.12 22.88 150.00 351/23/1401000001-0000806610096810984MUNARRIZ AEDO JUAN ORESTES2,118.64 381.36 2,500.00 361/24/1401000001-0000913620452831865AYACUCHO RACING S.R.L.2,881.36 518.64 3,400.00 371/25/1401000001-0000810810096810984MUNARRIZ AEDO JUAN ORESTES2,118.64 381.36 2,500.00 381/25/1401000004-0001144220452262399SERVICENTROS PLAZA S.A.C.1,366.44 245.96 1,612.40 391/27/1401000004-0001147320452262399SERVICENTROS PLAZA S.A.C.1,413.56 254.44 1,668.00 401/28/1401000001-0000816310096810984MUNARRIZ AEDO JUAN ORESTES2,118.64 381.36 2,500.00 411/30/1401000001-0004979320452570026LLANTAGELI S.A.C.305.08 54.92 360.00 421/30/1401000001-0000822610096810984MUNARRIZ AEDO JUAN ORESTES1,101.69 198.31 1,300.00 431/31/1401000001-0000824810096810984MUNARRIZ AEDO JUAN ORESTES1,271.19 228.81 1,500.00 442/5/1401000004-0001156520452262399SERVICENTROS PLAZA S.A.C.2,002.54 360.46 2,363.00 452/11/1401000001-0000847010096810984MUNARRIZ AEDO JUAN ORESTES2,542.37 457.63 3,000.00 462/11/1401000001-0000847710096810984MUNARRIZ AEDO JUAN ORESTES1,694.92 305.08 2,000.00 472/12/1401000001-0000515610094701096SUYON CARLIN PAULA ESTHER211.86 38.14 250.00 482/12/1401000001-0000545520494599041REPRESENTACIONES ITALO E.I.R.L.303.39 54.61 358.00 492/15/1401000001-0000854610096810984MUNARRIZ AEDO JUAN ORESTES1,271.19 228.81 1,500.00 502/17/1401000001-0000549510282923306VIVANCO VIZCARRA HUGO ELIAS211.86 38.14 250.00

TOTAL60,456.58 10,882.18 71,338.76 821.42 147.86 969.28

BLANCA EDITH OBREGON LEONRUC: 10282710591PERIODO:ABRIL 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.012/3/1401000007-0010970520101759688REPUESTOS Y SERVICIOSMS.A.261.65 47.10 308.74 $2.825022/4/1401000004-0001156320452262399SERVICENTROS PLAZA S.A.C.2,076.27 373.73 2,450.00 032/4/1401000004-0001174920452262399SERVICENTROS PLAZA S.A.C.1,694.92 305.08 2,000.00 042/4/1401000004-0001175620452262399SERVICENTROS PLAZA S.A.C.1,694.92 305.08 2,000.00 052/4/1401000006-0000855220452288941ORGANIZACIN CASTRO BONILLA S.R.L.355.93 64.07 420.00 062/6/1401000001-0000031310467375607GALINDO PRADO HERALD EDUARDO194.92 35.08 230.00 072/6/1401000004-0000025210157410232RODRIGUEZ PATRICIO MICAEL JAIR110.17 19.83 130.00 082/7/1401000001-0000839010096810984MUNARRIZ AEDO JUAN ORESTES1,694.92 305.08 2,000.00 092/18/1401000001-0000860210096810984MUNARRIZ AEDO JUAN ORESTES423.73 76.27 500.00 102/18/1401000001-0002341620452772087SERVICENTRO GARLIFAK E.I.R.L.169.49 30.51 200.00 112/19/1401000004-0001174720452262399SERVICENTROS PLAZA S.A.C.677.97 122.03 800.00 122/19/1401000001-0000862010096810984MUNARRIZ AEDO JUAN ORESTES1,694.92 305.08 2,000.00 132/20/1401000001-0000864210096810984MUNARRIZ AEDO JUAN ORESTES508.47 91.53 600.00 142/21/1401000004-0001177720452262399SERVICENTROS PLAZA S.A.C.2,033.90 366.10 2,400.00 152/21/1401000001-0000866610096810984MUNARRIZ AEDO JUAN ORESTES1,271.19 228.81 1,500.00 162/22/1401000001-0001182820514238368A & A IMPORTACIONES GENERALES S.A.C.4,244.41 763.99 5,008.40 $2.8082/21/14172/22/1401000001-0000423520494837758AUTOMOTORES MECATRONICS S.R.L.228.81 41.19 270.00 182/25/1401000001-0002075320452679621FERRETERA ROMAR S.C.R.L.389.83 70.17 460.00 192/26/1401000004-0001184420452262399SERVICENTROS PLAZA S.A.C.1,766.95 318.05 2,085.00 202/26/1401000004-0001184620452262399SERVICENTROS PLAZA S.A.C.1,708.05 307.45 2,015.50 213/6/1401000004-0001197020452262399SERVICENTROS PLAZA S.A.C.1,413.56 254.44 1,668.00 223/6/1401000004-0001197420452262399SERVICENTROS PLAZA S.A.C.1,271.19 228.81 1,500.00

TOTAL25,886.14 4,659.51 30,545.65 -0.14 -0.03 -0.17

BLANCA EDITH OBREGON LEONRUC: 10282710591PERIODO: MAYO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.012/6/1401000001-0000837010096810984MUNARRIZ AEDO JUAN ORESTES711.86 128.14 840.00 023/12/1401000004-0001204120452262399SERVICENTROS PLAZA S.A.C.2,150.85 387.15 2,538.00 033/13/1401000004-0001205020452262399SERVICENTROS PLAZA S.A.C.2,091.10 376.40 2,467.50 +043/14/1401000004-0001206820452262399SERVICENTROS PLAZA S.A.C.2,091.10 376.40 2,467.50 053/16/1401000004-0001208920452262399SERVICENTROS PLAZA S.A.C.1,271.19 228.81 1,500.00 063/16/1401000004-0001209820452262399SERVICENTROS PLAZA S.A.C.716.95 129.05 846.00 073/19/1401000001-0001800520494873550GRIFO VICTORIA E.I.R.L.127.12 22.88 150.00 083/20/1401000004-0000030610157410232RODRIGUEZ PATRICIO MICAEL JAIR110.17 19.83 130.00 093/20/1401000004-0001213020452262399SERVICENTROS PLAZA S.A.C.1,694.92 305.08 2,000.00 103/26/1401000004-0001220420452262399SERVICENTROS PLAZA S.A.C.2,091.10 376.40 2,467.50 113/27/1401000004-0001222220452262399SERVICENTROS PLAZA S.A.C.1,433.90 258.10 1,692.00 123/31/1401000004-0001227920452262399SERVICENTROS PLAZA S.A.C.1,433.90 258.10 1,692.00 134/1/1401000004-0001228420452262399SERVICENTROS PLAZA S.A.C.1,433.90 258.10 1,692.00 144/14/1401000001-0000950220452831865AYACUCHO RACING S.R.L.868.64 156.36 1,025.00 154/15/1401000001-0000952810096810984MUNARRIZ AEDO JUAN ORESTES796.61 143.39 940.00 164/17/1401000004-0001245020452262399SERVICENTROS PLAZA S.A.C.716.95 129.05 846.00 174/26/1401000001-0000955520452831865AYACUCHO RACING S.R.L.2,885.59 519.41 3,405.00 184/29/1401000004-0001261520452262399SERVICENTROS PLAZA S.A.C.716.95 129.05 846.00 195/15/1401000004-0001283020452262399SERVICENTROS PLAZA S.A.C.481.36 86.64 568.00

TOTAL23,824.15 4,288.35 28,112.50 -0.15 -0.03 -0.18

BLANCA EDITH OBREGON LEONRUC: 10282710591PERIODO: JUNIO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.012/6/1401000001-0000837110096810984MUNARRIZ AEDO JUAN ORESTES711.86 128.14 840.00 023/8/1401000001-0000033310467375607GALINDO PRADO HERALD EDUARDO186.44 33.56 220.00 033/11/1401000004-0001203120452262399SERVICENTROS PLAZA S.A.C.1,766.95 318.05 2,085.00 043/11/1401000004-0001203620452262399SERVICENTROS PLAZA S.A.C.2,002.54 360.46 2,363.00 053/17/1401000002-0000108410282870512QUISPE GUTIERREZ HELGA169.49 30.51 200.00 063/24/1401000004-0001218020452262399SERVICENTROS PLAZA S.A.C.597.46 107.54 705.00 073/27/1401000001-0000522710094701096SUYON CARLIN PAULA ESTHER76.27 13.73 90.00 083/29/1401000004-0001224120452262399SERVICENTROS PLAZA S.A.C.1,553.39 279.61 1,833.00 093/29/1401000004-0001224820452262399SERVICENTROS PLAZA S.A.C.1,433.90 258.10 1,692.00 104/3/1401000004-0001229620452262399SERVICENTROS PLAZA S.A.C.1,194.92 215.08 1,410.00 114/3/1401000004-0001230220452262399SERVICENTROS PLAZA S.A.C.728.90 131.20 860.10 124/5/1401000004-0001231120452262399SERVICENTROS PLAZA S.A.C.955.93 172.07 1,128.00 134/7/1401000004-0000032810157410232RODRIGUEZ PATRICIO MICAEL JAIR222.03 39.97 262.00 144/9/1401000004-0001234920452262399SERVICENTROS PLAZA S.A.C.1,991.53 358.47 2,350.00 154/10/1401000004-0001236520452262399SERVICENTROS PLAZA S.A.C.1,792.37 322.63 2,115.00 164/12/1401000004-0001237720452262399SERVICENTROS PLAZA S.A.C.955.93 172.07 1,128.00 174/16/1401000001-0000954610096810984MUNARRIZ AEDO JUAN ORESTES254.24 45.76 300.00 184/22/1401000004-0001251420452262399SERVICENTROS PLAZA S.A.C.836.44 150.56 987.00 194/22/1401000004-0001252020452262399SERVICENTROS PLAZA S.A.C.716.95 129.05 846.00 204/23/1401000001-0000201210282836845CHUCHN AYALA ELVIRA V.183.90 33.10 217.00 214/23/1401000004-0001253520452262399SERVICENTROS PLAZA S.A.C.955.93 172.07 1,128.00 224/24/1401000004-0001254520452262399SERVICENTROS PLAZA S.A.C.955.93 172.07 1,128.00 234/25/1401000004-0001255520452262399SERVICENTROS PLAZA S.A.C.1,433.90 258.10 1,692.00 244/26/1401000004-0001257120452262399SERVICENTROS PLAZA S.A.C.955.93 172.07 1,128.00 254/30/1401000004-0001262720452262399SERVICENTROS PLAZA S.A.C.716.95 129.05 846.00

TOTAL23,350.08 4,203.02 27,553.10 0.92 0.78 1.08

BLANCA EDITH OBREGON LEONRUC: 10282710591PERIODO: JULIO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.015/22/1401000004-0001289120452262399SERVICENTROS PLAZA S.A.C.1,805.08 324.92 2,130.00 025/25/1401000001-0001004610096810984MUNARRIZ AEDO JUAN ORESTES1,186.44 213.56 1,400.00 035/27/1401000004-0001295720452262399SERVICENTROS PLAZA S.A.C.1,359.83 244.77 1,604.60 046/12/1401000001-0000974920452831865AYACUCHO RACING S.R.L.300.85 54.15 355.00 056/13/1401000004-0001315720452262399SERVICENTROS PLAZA S.A.C.1,805.08 324.92 2,130.00 066/18/1401000004-0001321420452262399SERVICENTROS PLAZA S.A.C.2,457.63 442.37 2,900.00 076/19/1401000004-0001323520452262399SERVICENTROS PLAZA S.A.C.722.03 129.97 852.00 086/26/1401000004-0001334020452262399SERVICENTROS PLAZA S.A.C.1,805.08 324.92 2,130.00 096/30/1401000004-0001339220452262399SERVICENTROS PLAZA S.A.C.1,805.08 324.92 2,130.00 106/30/1401000004-0001339920452262399SERVICENTROS PLAZA S.A.C.677.97 122.03 800.00 116/30/1401000001-0000458120494837758AUTOMOTORES MECATRONICS CURO S.R.L.508.47 91.53 600.00 127/4/1401000002-0014559920428474881TURISMO ESPINOZA E.I.RL.16.95 3.05 20.00 137/5/1401000001-0000984320452831865AYACUCHO RACING S.R.L.2,794.92 503.08 3,298.00 147/10/1401000002-0004801520503801222REPRESENTACIONES PACIFICO E.I.R.L.192.37 34.63 227.00 157/10/1401000004-0001352320452262399SERVICENTROS PLAZA S.A.C.1,708.81 307.59 2,016.40 167/11/1401000004-0001353420452262399SERVICENTROS PLAZA S.A.C.842.37 151.63 994.00 177/15/1401000004-0000049410157410232RODRIGUEZ PATRICIO MICAEL JAIR254.24 45.76 300.00 187/18/1401000004-0001362020452262399SERVICENTROS PLAZA S.A.C.2,406.78 433.22 2,840.00 197/29/1401000004-0001376620452262399SERVICENTROS PLAZA S.A.C.508.47 91.53 600.00 207/31/1401000001-0001114910096810984MUNARRIZ AEDO JUAN ORESTES1,694.92 305.08 2,000.00

TOTAL24,853.39 4,473.61 29,327.00 -0.39 -0.07 -0.46

BLANCA EDITH OBREGON LEONRUC: 10282710591PERIODO: AGOSTO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.015/3/1401000004-0001267320452262399SERVICENTROS PLAZA S.A.C.716.95 129.05 846.00 025/7/1401000004-0001273220452262399SERVICENTROS PLAZA S.A.C.722.03 129.97 852.00 035/7/1401000004-0001273720452262399SERVICENTROS PLAZA S.A.C.1,203.39 216.61 1,420.00 045/8/1401000004-0001274620452262399SERVICENTROS PLAZA S.A.C.722.03 129.97 852.00 055/9/1401000004-0001275320452262399SERVICENTROS PLAZA S.A.C.722.03 129.97 852.00 065/17/1401000004-0000023910086366075SINFOROSO ALEGRIA RICARDO118.64 21.36 140.00 075/21/1401000004-0001287720452262399SERVICENTROS PLAZA S.A.C.962.71 173.29 1,136.00 085/23/1401000004-0001289920452262399SERVICENTROS PLAZA S.A.C.962.71 173.29 1,136.00 095/23/1401000004-0001291020452262399SERVICENTROS PLAZA S.A.C.722.03 129.97 852.00 105/26/1401000004-0001294120452262399SERVICENTROS PLAZA S.A.C.782.20 140.80 923.00 115/27/1401000004-0001295220452262399SERVICENTROS PLAZA S.A.C.722.03 129.97 852.00 125/30/1401000004-0001299620452262399SERVICENTROS PLAZA S.A.C.722.03 129.97 852.00 136/4/1401000004-0001306420452262399SERVICENTROS PLAZA S.A.C.1,444.07 259.93 1,704.00 146/12/1401000004-0001314520452262399SERVICENTROS PLAZA S.A.C.1,444.07 259.93 1,704.00 156/25/1401000001-0000020010256675728PEDEMONTE VILCHEZ JORGE RICARDO500.00 90.00 590.00 166/25/1401000004-0001333220452262399SERVICENTROS PLAZA S.A.C.1,203.39 216.61 1,420.00 176/30/1401000004-0001339820452262399SERVICENTROS PLAZA S.A.C.842.37 151.63 994.00 187/2/1401000004-0001341620452262399SERVICENTROS PLAZA S.A.C.722.03 129.97 852.00 197/3/1401000004-0001343520452262399SERVICENTROS PLAZA S.A.C.2,286.44 411.56 2,698.00 207/4/1401000004-0001345320452262399SERVICENTROS PLAZA S.A.C.1,203.39 216.61 1,420.00 217/7/1401000004-0001348520452262399SERVICENTROS PLAZA S.A.C.1,444.07 259.93 1,704.00 227/7/1401000004-0001348820452262399SERVICENTROS PLAZA S.A.C.722.03 129.97 852.00 237/8/1401000004-0001349720452262399SERVICENTROS PLAZA S.A.C.722.03 129.97 852.00 247/12/1401000004-0001354420452262399SERVICENTROS PLAZA S.A.C.1,323.73 238.27 1,562.00 257/14/1401000004-0001356720452262399SERVICENTROS PLAZA S.A.C.722.03 129.97 852.00 267/15/1401000004-0001357920452262399SERVICENTROS PLAZA S.A.C.722.03 129.97 852.00 277/17/1401000004-0001359520452262399SERVICENTROS PLAZA S.A.C.942.25 169.61 1,111.86 288/5/1401000001-0001125310096810984MUNARRIZ AEDO JUAN ORESTES2,118.64 381.36 2,500.00 298/9/1401000004-0001351420452262399SERVICENTROS PLAZA S.A.C.2,166.10 389.90 2,556.00

TOTAL29,607.51 5,329.35 34,936.86 0.49 0.09 0.58

BLANCA EDITH OBREGON LEONRUC: 10282710591PERIODO: SETIEMBRE 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.014/22/1401000004-0000322520250431971COMPAA WITHMORY S.R.LTDA689.05 124.03 813.08 $2.783025/15/1401000004-0001281820452262399SERVICENTROS PLAZA S.A.C.842.37 151.63 994.00 036/8/1401000001-0000539710094701096SUYON CARLIN PAULA ESTHER76.27 13.73 90.00 046/21/1401000004-0001326720452262399SERVICENTROS PLAZA S.A.C.962.71 173.29 1,136.00 057/9/1401000001-0000984920452831865AYACUCHO RACING S.R.L.1,425.42 256.58 1,682.00 067/19/1401000001-0000549010094701096SUYON CARLIN PAULA ESTHER76.27 13.73 90.00 078/6/1401000001-0000050610467375607GALINDO PRADO HERALD EDUARDO93.22 16.78 110.00 088/6/1401000004-0001285720452262399SERVICENTROS PLAZA S.A.C.2,372.88 427.12 2,800.00 098/8/1401000004-0001387920452262399SERVICENTROS PLAZA S.A.C.1,444.07 259.93 1,704.00 108/9/1401000002-0000104020534249960JAARSOM E.I.R.L.72.03 12.97 85.00 118/12/1401000004-0001394920452262399SERVICENTROS PLAZA S.A.C.1,155.25 207.95 1,363.20 128/14/1401000001-0000473220494837758AUTOMOTORES MECATRONICS CURO S.R.L.677.97 122.03 800.00 138/15/1401000004-0001397820452262399SERVICENTROS PLAZA S.A.C.2,105.93 379.07 2,485.00 148/15/1401000002-0002498820452843529EMPRESA PETRONEGOCIOS E.I.R.L.605.93 109.07 715.00 158/15/1401000003-0000023020101462910INDUSTRIA DE FORTIFICACIN MINERA S.A.C.2,134.07 384.13 2,518.20 $2.798168/19/1401000005-0001899310805316441ROCA VELASQUEZ ALBERTO1,945.76 350.24 2,296.00 178/21/1401000005-0001904410805316441ROCA VELASQUEZ ALBERTO677.97 122.03 800.00 188/21/1401000005-0001904310805316441ROCA VELASQUEZ ALBERTO1,008.47 181.53 1,190.00 198/21/1401000002-0002505320452843529EMPRESA PETRONEGOCIOS E.I.R.L.644.07 115.93 760.00 208/23/1401000003-0000025320101462910INDUSTRIA DE FORTIFICACIN MINERA S.A.C.459.24 82.66 541.90 $2.8288/22/14218/27/1401000002-0002518920452843529EMPRESA PETRONEGOCIOS E.I.R.L.508.47 91.53 600.00 228/28/1401000005-0001917610805316441ROCA VELASQUEZ ALBERTO830.51 149.49 980.00 238/29/1401000002-0014880820428474881TURISMO ESPINOZA E.I.RL.80.51 14.49 95.00 248/30/1401000001-0000109320534536608MULTISERVICIOS CASA HERCON S.A.C.67.20 12.10 79.30 258/31/1401000004-0001416920452262399SERVICENTROS PLAZA S.A.C.2,372.88 427.12 2,800.00

TOTAL23,328.54 4,199.14 27,527.68 0.46 0.08 0.54

BLANCA EDITH OBREGON LEONRUC: 10282710591PERIODO: OCTUBRE 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.014/30/1401000003-0001069920512127895DISTRIBUIDORA MONTECARLO & ASOCIADOS S.A.C.1,694.92 305.08 2,000.00 025/10/1401000004-0001276220452262399SERVICENTROS PLAZA S.A.C.722.03 129.97 852.00 035/16/1401000001-0000019110256675728PEDEMONTE VILCHEZ JORGE RICARDO1,980.00 356.40 2,336.40 047/16/1401000004-0001358820452262399SERVICENTROS PLAZA S.A.C.842.37 151.63 994.00 057/25/1401000003-0001142920512127895DISTRIBUIDORA MONTECARLO & ASOCIADOS S.A.C.2,118.64 381.36 2,500.00 067/31/1401000003-0001147820512127895DISTRIBUIDORA MONTECARLO & ASOCIADOS S.A.C.2,118.64 381.36 2,500.00 078/15/1401000001-0002065020521968177NIHER S.A.C.889.83 160.17 1,050.00 088/15/1401000001-0002065120521968177NIHER S.A.C.177.97 32.03 210.00 098/16/1401000002-0000142920495105866SERVICENTRO CHALPN E.I.R.L.2,135.59 384.41 2,520.00 108/16/1401000003-0001161720512127895DISTRIBUIDORA MONTECARLO & ASOCIADOS S.A.C.311.02 55.98 367.00 118/19/1401000003-0001164320512127895DISTRIBUIDORA MONTECARLO & ASOCIADOS S.A.C.423.73 76.27 500.00 128/22/1401000001-0000021610256675728PEDEMONTE VILCHEZ JORGE RICARDO2,224.58 400.42 2,625.00 138/23/1401000013-0001828220428474881TURISMO ESPINOZA E.I.R.L.84.75 15.25 100.00 148/25/1401000001-0000021810256675728PEDEMONTE VILCHEZ JORGE RICARDO2,224.58 400.42 2,625.00 158/29/1401000001-0000022310256675728PEDEMONTE VILCHEZ JORGE RICARDO1,483.05 266.95 1,750.00 168/31/1401000003-0001175320512127895DISTRIBUIDORA MONTECARLO & ASOCIADOS S.A.C.2,118.64 381.36 2,500.00 179/1/1401000004-0001418920452262399SERVICENTROS PLAZA S.A.C.2,372.88 427.12 2,800.00 189/2/1401000004-0001420720452262399SERVICENTROS PLAZA S.A.C.2,372.88 427.12 2,800.00 199/4/1401000004-0001425320452262399SERVICENTROS PLAZA S.A.C.1,864.41 335.59 2,200.00 209/5/1401000002-0002540220452843529EMPRESA PETRONEGOCIOS E.I.R.L.576.27 103.73 680.00 219/6/1401000001-0001282910282972331ROJAS GUILLEN YOVANA175.00 31.50 206.50 229/8/1401000004-0001432620452262399SERVICENTROS PLAZA S.A.C.854.24 153.76 1,008.00 239/8/1401000004-0001434020452262399SERVICENTROS PLAZA S.A.C.830.51 149.49 980.00 249/8/1401000001-0000481020494837758AUTOMOTORES MECATRONICS CURO S.R.L.118.64 21.36 140.00 259/9/1401000001-0000422310282879072NOLASCO GUTIERREZ ROSA MARIA316.10 56.90 373.00 269/10/1401000002-0002551720452843529EMPRESA PETRONEGOCIOS E.I.R.L.576.27 103.73 680.00 279/11/1401000002-0002554620452843529EMPRESA PETRONEGOCIOS E.I.R.L.550.85 99.15 650.00 289/13/1401000005-0001948310805316441ROCA VELASQUEZ ALBERTO923.73 166.27 1,090.00 299/16/1401000002-0002565820452843529EMPRESA PETRONEGOCIOS E.I.R.L.338.98 61.02 400.00 309/17/1401000004-0001451920452262399SERVICENTROS PLAZA S.A.C.2,118.64 381.36 2,500.00 319/17/1401000002-0002568120452843529EMPRESA PETRONEGOCIOS E.I.R.L.423.73 76.27 500.00 329/18/1401000004-0001453620452262399SERVICENTROS PLAZA S.A.C.866.10 155.90 1,022.00 339/20/1401000002-0003936120512510320EMCCYT EL ANGEL E.I.R.L.254.24 45.76 300.00 349/22/1401000004-0001463120452262399SERVICENTROS PLAZA S.A.C.355.93 64.07 420.00 359/23/1401000004-0001464120452262399SERVICENTROS PLAZA S.A.C.1,305.08 234.92 1,540.00 369/24/1401000002-0002583320452843529EMPRESA PETRONEGOCIOS E.I.R.L.302.97 54.53 357.50 379/25/1401000004-0001469720452262399SERVICENTROS PLAZA S.A.C.720.34 129.66 850.00 389/15/1401000002-0002588320452843529EMPRESA PETRONEGOCIOS E.I.R.L.677.97 122.03 800.00 399/27/1401000002-0002591820452843529EMPRESA PETRONEGOCIOS E.I.R.L.254.24 45.76 300.00 409/29/1401000004-0001470620452262399SERVICENTROS PLAZA S.A.C.961.02 172.98 1,134.00 419/30/1401000002-0002597020452843529EMPRESA PETRONEGOCIOS E.I.R.L.545.76 98.24 644.00 4210/9/1401000004-0001498920452262399SERVICENTROS PLAZA S.A.C.1,694.92 305.08 2,000.00 4310/14/1401000001-0001028520452831865AYACUCHO RACING S.R.L.1,673.73 301.27 1,975.00 4410/15/1401000001-0000607020494599041REPRESENTACIONES ITALO E.I.R.L.847.46 152.54 1,000.00 4510/15/1401000004-0001512620452262399SERVICENTROS PLAZA S.A.C.2,372.88 427.12 2,800.00 4610/15/1401000001-0001976520510280319REPUESTOS MOA E.I.R.L.446.03 80.29 526.32 $2.9084710/15/1401000002-0002622520452843529EMPRESA PETRONEGOCIOS E.I.R.L.677.97 122.03 800.00 4810/21/1401000001-0000607920494599041REPRESENTACIONES ITALO E.I.R.L.2,805.08 504.92 3,310.00 4910/21/1401000004-0001527320452262399SERVICENTROS PLAZA S.A.C.2,016.95 363.05 2,380.00 5010/23/1401000001-0002127220521968177NIHER S.A.C.4,502.54 810.46 5,313.00 5110/23/1401000001-0002127320521968177NIHER S.A.C.529.66 95.34 625.00 5210/24/1401000002-0002638520452843529EMPRESA PETRONEGOCIOS E.I.R.L.847.46 152.54 1,000.00 5310/30/1401000017-0000494820381499627LLANTA SAN MARTIN S.R.Ltda.1,830.51 329.49 2,160.00 5410/30/1401000017-0000494920381499627LLANTA SAN MARTIN S.R.Ltda.1,830.51 329.49 2,160.00 5510/30/1401000001-0001035420452831865AYACUCHO RACING S.R.L.2,725.42 490.58 3,216.00 5610/30/1401000004-0001546720452262399SERVICENTROS PLAZA S.A.C.1,271.19 228.81 1,500.00 5710/30/1401000004-0001545020452262399SERVICENTROS PLAZA S.A.C.2,118.64 381.36 2,500.00 5810/31/1401000004-0001545120452262399SERVICENTROS PLAZA S.A.C.2,118.64 381.36 2,500.00 5910/31/1401000001-0002001320510280319REPUESTOS MOA E.I.R.L.2,572.24 463.00 3,035.24 $2.923

TOTAL75,088.95 13,516.01 88,604.96 -0.95 -0.17 -1.12

BLANCA EDITH OBREGON LEONRUC: 10282710591PERIODO: NOVIEMBRE 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.011/14/141200F416-0002894020511465061COVIPERU S.A.9.32 1.68 11.00 021/14/141200F416-0002894020511465061COVIPERU S.A.9.32 1.68 11.00 039/19/1401000002-0002573120452843529EMPRESAS PETRONEGOCIACIONES E.I.R.L.419.49 75.51 495.00 0410/15/1401000004-0001514720452262399SERVICENTROS PLAZA S.A.C.1,791.53 322.47 2,114.00 0510/15/1401000007-0000796820431674999PETROVENTAS S.A.C.220.34 39.66 260.00 0610/30/1401000002-0002649120452843529EMPRESAS PETRONEGOCIACIONES E.I.R.L.593.22 106.78 700.00 0710/31/1401000002-0002652020452843529EMPRESAS PETRONEGOCIACIONES E.I.R.L.593.22 106.78 700.00 0811/1/1401000001-0000024010256675728PEDEMONTE VILCHEZ JORGE RICARDO2,542.37 457.63 3,000.00 0911/3/1401000002-0002657220452843529EMPRESAS PETRONEGOCIACIONES E.I.R.L.847.46 152.54 1,000.00 1011/2/1401000007-0000030110282206604HINOSTROZA GONZALES OLINDA584.75 105.25 690.00 1111/3/1401000007-0000030310282206604HINOSTROZA GONZALES OLINDA584.75 105.25 690.00 1211/4/1401000001-0001039520452831865AYACUCHO RACING S.R.L.766.95 138.05 905.00 1311/4/1401000007-0000810020431674999PETROVENTAS S.A.C.160.17 28.83 189.00 1411/4/1401000007-0000030610282206604HINOSTROZA GONZALES OLINDA584.75 105.25 690.00 1511/5/1401000004-0001559020452262399SERVICENTROS PLAZA S.A.C.2,288.14 411.86 2,700.00 1611/5/1401000002-0002660320452843529EMPRESAS PETRONEGOCIACIONES E.I.R.L.423.73 76.27 500.00 1711/5/1401000001-0002140020521968177NIHER S.A.C.59.32 10.68 70.00 1811/5/1401000001-0002139920521968177NIHER S.A.C.305.08 54.92 360.00 1911/5/1401000001-0000578610094701096SUYON CARLIN PAULA ESTHER76.27 13.73 90.00 2011/5/1401000007-0000030810282206604HINOSTROZA GONZALES OLINDA584.75 105.25 690.00 2111/6/1401000002-0002662620452843529EMPRESAS PETRONEGOCIACIONES E.I.R.L.432.20 77.80 510.00 2211/6/1401000001-0000024110256675728PEDEMONTE VILCHEZ JORGE RICARDO1,694.92 305.08 2,000.00 2311/6/1401000007-0000031010282206604HINOSTROZA GONZALES OLINDA584.75 105.25 690.00 2411/7/1401000007-0000031210282206604HINOSTROZA GONZALES OLINDA415.25 74.75 490.00 2511/7/1401000001-0000446810282879072NOLASCO GUTIERREZ ROSA MARIA288.98 52.02 341.00 2611/8/1401000002-0002665320452843529EMPRESAS PETRONEGOCIACIONES E.I.R.L.169.49 30.51 200.00 2711/10/1401000002-0000061410282376771FUENTES PAZ VERGARA JAVIER ROMULO2,542.37 457.63 3,000.00 2811/11/1401000005-0002068910805316441ROCA VELASQUEZ ALBERTO1,101.69 198.31 1,300.00 2911/11/1401000079-0000617120100041520EXIMPORT DISTRIBUIDORES DEL PER S.A.1,483.05 266.95 1,750.00 3011/13/1401000001-0000086910198620501JACINTO BALBIN EMILIO MARIO44.92 8.08 53.00 3111/18/1401000002-0002680820452843529EMPRESAS PETRONEGOCIACIONES E.I.R.L.847.46 152.54 1,000.00 3211/19/1401000002-0015327620428474881TURISMO ESPINOZA E.I.R.L.127.12 22.88 150.00 3311/22/1401000002-0002688820452843529EMPRESAS PETRONEGOCIACIONES E.I.R.L.1,362.71 245.29 1,608.00 3411/22/1401000004-0001598020452262399SERVICENTROS PLAZA S.A.C.2,372.88 427.12 2,800.00 3511/22/1401000004-0000070010157410232RODRIGUEZ PATRICIO MICAEL JAIR194.92 35.08 230.00 3611/25/1401000003-0000015817228738221CORAL TORREJON MAXIMO93.22 16.78 110.00 3711/25/1401000002-0002691720452843529EMPRESAS PETRONEGOCIACIONES E.I.R.L.704.24 126.76 831.00 3811/28/1401000004-0001619720452262399SERVICENTROS PLAZA S.A.C.2,118.64 381.36 2,500.00 3911/29/1401000004-0001619920452262399SERVICENTROS PLAZA S.A.C.1,864.41 335.59 2,200.00

TOTAL31,888.14 5,739.86 37,628.00 0.86 0.16 1.02 BLANCA EDITH OBREGON LEONRUC: 10282710591PERIODO: DICIEMBRE 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.0111/5/1401000001-0000024520556496855TRANSERVIS EXPRESS CARGO S.A.C.610.17 109.83 720.00 0211/11/1401000079-0000617220100041520EXIMPORT DISTRIBUIDORES DEL PER S.A.423.73 76.27 500.00 0311/13/1401000002-0002673620452843529EMPRESAS PETRONEGOCIACIONES E.I.R.L.508.47 91.53 600.00 0411/14/1401000002-0002675520452843529EMPRESAS PETRONEGOCIACIONES E.I.R.L.635.59 114.41 750.00 0511/15/1401000001-0001315910282972331ROJAS GUILLEN YOVANA981.36 176.64 1,158.00 0612/3/1401000002-0002709320452843529EMPRESAS PETRONEGOCIACIONES E.I.R.L.847.46 152.54 1,000.00 0712/4/1401000002-0002710320452843529EMPRESAS PETRONEGOCIACIONES E.I.R.L.847.46 152.54 1,000.00 0812/5/1401000002-0002712320452843529EMPRESAS PETRONEGOCIACIONES E.I.R.L.847.46 152.54 1,000.00 0912/11/1401000002-0002721120452843529EMPRESAS PETRONEGOCIACIONES E.I.R.L.847.46 152.54 1,000.00 1012/11/1401000001-0000071620494200211CORPORACION MEDINA S.A.C.124.58 22.42 147.00 1112/16/1401000013-0000047810282602402HERRERA CONDEMAITA508.47 91.53 600.00 1212/18/1401000002-0002731420452843529EMPRESAS PETRONEGOCIACIONES E.I.R.L.847.46 152.54 1,000.00 1312/19/1401000001-0000396710282162496PEDROZA CARDENAS IRENE245.76 44.24 290.00 1412/19/1401000001-0000396810282162496PEDROZA CARDENAS IRENE1,694.92 305.08 2,000.00 1512/19/1401000002-0002734720452843529EMPRESAS PETRONEGOCIACIONES E.I.R.L.847.46 152.54 1,000.00 1612/22/1401000001-0000122620534536608MULTISERVICIOS CASA HERCON S.A.C.316.95 57.05 374.00 1712/26/1401000002-0002744020452843529EMPRESAS PETRONEGOCIACIONES E.I.R.L.677.97 122.03 800.00 1812/29/1401000001-0006610620509085006RODAMIENTOS HUANUCO E.I.R.L.199.15 35.85 235.00

TOTAL12,011.86 2,162.14 14,174.00 0.14 0.02 0.16

R.V.REGISTRO DE VENTASBLANCA EDITH OBREGON LEONRUC: 10282710591PERIODO: MARZO 2014FACTURA

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.013/24/1401000100185920452393493GOBIERNO REGIONAL DE AYACUCHO22,033.90 3,966.10 26,000.00 02010001001860ANULADO0.00.00.0033/24/1401000100186120452393493GOBIERNO REGIONAL DE AYACUCHO18,135.59 3,264.41 21,400.00

TOTAL40,169.49 7,230.51 47,400.00 -0.49 -0.09 -0.58 REGISTRO DE VENTASBLANCA EDITH OBREGON LEONRUC: 10282710591PERIODO: ABRIL 2014FACTURA

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.014/23/1401000100186220494759773R & E CONTRATISTAS GENERALES E.I.R.L.0.00.00.002010001001863ANULADO0.00.00.003010001001864ANULADO0.00.00.004010001001865ANULADO0.00.00.0054/23/1401000100186620494759773R & E CONTRATISTAS GENERALES E.I.R.L.254.24 45.76 300.00 064/24/1401000100186720494759773R & E CONTRATISTAS GENERALES E.I.R.L.406.78 73.22 480.00

TOTAL661.02 118.98 780.00 -0.02 -0.00 -0.02 REGISTRO DE VENTASBLANCA EDITH OBREGON LEONRUC: 10282710591PERIODO: MAYO 2014FACTURA

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.015/14/1401000100186820452393493GOBIERNO REGIONAL DE AYACUCHO11,640.68 2,095.32 13,736.00 025/31/1401000100186920507667300CROVISA S.A.C.10,563.56 1,901.44 12,465.00

TOTAL22,204.24 3,996.76 26,201.00 -0.24 -0.04 -0.28 REGISTRO DE VENTASBLANCA EDITH OBREGON LEONRUC: 10282710591PERIODO: JUNIO 2014FACTURA

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGV016/2/1401000100187020494759773R & E CONTRATISTAS GENERALES E.I.R.L.711.86 128.14 840.00 026/3/1401000100187120452393493GOBIERNO REGIONAL DE AYACUCHO8,003.02 1,440.54 9,443.56 036/11/1401000100187220507667300CROVISA S.A.C.20,351.69 3,663.31 24,015.00 04010001001873ANULADO0.00.00.005010001001874ANULADO0.00.00.006010001001875ANULADO0.00.00.0

TOTAL29,066.58 5,231.98 34,298.56 0.42 0.08 0.50 REGISTRO DE VENTASBLANCA EDITH OBREGON LEONRUC: 10282710591PERIODO: JULIO 2014FACTURA

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.0101000100187620452393493GOBIERNO REGIONAL DE AYACUCHO2,328.14 419.06 2,747.20 33,770.48 027/21/1401000100187720507667300CROVISA S.A.C.21,902.54 3,942.46 25,845.00 037/21/14010001001878ANULADO0.00.00.004010001001879ANULADO0.00.00.0057/31/1401000100188020452393493GOBIERNO REGIONAL DE AYACUCHO48,254.24 8,685.76 56,940.00 067/31/1401000100188120143628354MUNICIPALIDAD DISTRITAL DE ACOCRO9,152.54 1,647.46 10,800.00 07010001001882ANULADO0.00.00.0

TOTAL81,637.46 14,694.74 96,332.20 -0.46 -0.08 -0.54 REGISTRO DE VENTASBLANCA EDITH OBREGON LEONRUC: 10282710591PERIODO: AGOSTO 2014FACTURA

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.018/25/1401000100188320143628354MUNICIPALIDAD DISTRITAL DE ACOCRO8,432.20 1,517.80 9,950.00 028/28/1401000100188420507667300CROVISA S.A.C.21,148.33 3,806.70 24,955.03

TOTAL29,580.53 5,324.50 34,905.03 0.47 0.08 0.55 REGISTRO DE VENTASBLANCA EDITH OBREGON LEONRUC: 10282710591PERIODO: SETIEMBRE 2014FACTURA

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.01010001001885ANULADO0.00.00.0029/15/1401000100188620143628354MUNICIPALIDAD DISTRITAL DE ACOCRO8,262.71 1,487.29 9,750.00 03010001001887ANULADO0.00.00.004010001001888ANULADO0.00.00.0059/24/1401000100188920494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,669.49 480.51 3,150.00 06010001001890ANULADO0.00.00.0079/29/1401000100189120507667300CROVISA S.A.C.16,136.32 2,904.54 19,040.86 F. x R.

TOTAL27,068.53 4,872.33 31,940.86 0.47 0.09 0.56 REGISTRO DE VENTASBLANCA EDITH OBREGON LEONRUC: 10282710591PERIODO: OCTUBRE 2014FACTURA

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.0110/1/1401000100189220143628354MUNICIPALIDAD DISTRITAL DE ACOCRO1,762.71 317.29 2,080.00 0210/3/1401000100189320143137296MUNICIPALIDAD PROVINCIAL DE HUAMANGA59,127.12 10,642.88 69,770.00 0310/31/1401000100189420452393493GOBIERNO REGIONAL DE AYACUCHO106,745.76 19,214.24 125,960.00 04010001001895ANULADO0.00.00.005010001001896ANULADO0.00.00.00601000100189720507667300CROVISA S.A.C.0.00.00.0A07010001001898ANULADO0.00.00.0

TOTAL167,635.59 30,174.41 197,810.00 0.41 0.07 0.48 REGISTRO DE VENTASBLANCA EDITH OBREGON LEONRUC: 10282710591PERIODO: NOVIEMBRE 2014FACTURA

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.0111/24/1501000100189920505736215EMPRESA DE SERVICIOS W Y M S.A.C.838.98 151.02 990.00 028/28/140100010019000.00.00.0030100010019010.00.00.0040100010019020.00.00.0050100010019030.00.00.00611/25/1401000100190420505736215EMPRESA DE SERVICIOS W Y M S.A.C.838.98 151.02 990.00 0711/25/1401000100190520143137296MUNICIPALIDAD PROVINCIAL DE HUAMANGA19,828.81 3,569.19 23,398.00 080100010019060.00.00.0090100010019070.00.00.01011/26/1401000100190820505736215EMPRESA DE SERVICIOS W Y M S.A.C.838.98 151.02 990.00

TOTAL22,345.76 4,022.24 26,368.00 8,068.24 1,452.28 9,520.52 REGISTRO DE VENTASBLANCA EDITH OBREGON LEONRUC: 10282710591PERIODO: DICIEMBRE 2014FACTURA

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.0112/2/140100010019090.00.00.001000100191010,779.66 1,940.34 12,720.00 12/2/1401000100191120507667300CROVISA S.A.C.2,711.86 488.14 3,200.00 0212/3/1401000100191220505736215EMPRESA DE SERVICIOS W Y M S.A.C.838.98 151.02 990.00 0312/3/1401000100191320505736215EMPRESA DE SERVICIOS W Y M S.A.C.838.98 151.02 990.00 0412/15/1401000100191420536871307TALENT INGENIERIA INSTALACIONES Y SERVICIOS S.L.4,728.81 851.19 5,580.00 05010001001915ANULADO0.00.00.00612/22/1401000100191620452393493GOBIERNO REGIONAL DE AYACUCHO16,211.44 2,918.06 19,129.50 0712/23/1401000100191720505736215EMPRESA DE SERVICIOS W Y M S.A.C.3,355.93 604.07 3,960.00 08010001001918ANULADO0.00.00.009010001001919ANULADO0.00.00.010010001001920ANULADO0.00.00.01112/31/1401000100192120505736215EMPRESA DE SERVICIOS W Y M S.A.C.1,677.97 302.03 1,980.00 1212/31/1401000100192220505736215EMPRESA DE SERVICIOS W Y M S.A.C.1,677.97 302.03 1,980.00

TOTAL42,821.61 7,707.89 50,529.50 -27,620.61 -4,971.71 -32,592.32

PDT

RESUMEN COMPRAS & VENTAS BLANCA EDITH OBREGON LEONRUC: 10282710591

MESCOMPRAS SEGN-PDTCOMPRAS-C/PDIFERENCIAVENTAS-PDTVENTAS-C/PDIFERENCIAV.C.IGVP.C.V.C.IGVP.C.V.V.IGVP.V.V.V.IGVP.V.ENERO0.00.00.00.00.00.00.00.00.00.00.00.00.00.0FEBRERO0.00.00.00.00.00.00.00.00.00.00.00.00.00.0MARZO61,278.0011,030.0472,308.0460,456.5810,882.1871,338.76969.2840,169.007,230.4247,399.4240,169.497,230.5147,400.00-0.58ABRIL 25,886.004,659.4830,545.4825,886.144,659.5130,545.65-0.17661.00118.98779.98661.02118.98780.00-0.02MAYO23,824.004,288.3228,112.3223,824.154,288.3528,112.50-0.1822,204.003,996.7226,200.7222,204.243,996.7626,201.00-0.28JUNIO 23,351.004,203.1827,554.1823,350.084,203.0227,553.101.0829,067.005,232.0634,299.0629,066.585,231.9834,298.560.50JULIO24,853.004,473.5429,326.5424,853.394,473.6129,327.00-0.4681,637.0014,694.6696,331.6681,637.4614,694.7496,332.20-0.54AGOSTO29,608.005,329.4434,937.4429,607.515,329.3534,936.860.5829,581.005,324.5834,905.5829,580.535,324.5034,905.030.55SETIEMBRE23,329.004,199.2227,528.2223,328.544,199.1427,527.680.5427,069.004,872.4231,941.4227,068.534,872.3331,940.860.56OCTUBRE75,088.0013,515.8488,603.8475,088.9513,516.0188,604.96-1.12167,636.0030,174.48197,810.48167,635.5930,174.41197,810.000.48NOVIEMBRE31,889.005,740.0237,629.0231,888.145,739.8637,628.001.0230,414.005,474.5235,888.5222,345.764,022.2426,368.009,520.52DICIEMBRE12,012.002,162.1614,174.1612,011.862,162.1414,174.000.1615,201.002,736.1817,937.1842,821.617,707.8950,529.50-32,592.32

TOTAL331,118.0059,601.24390,719.24330,295.3559,453.16389,748.52970.72443,639.0079,855.02523,494.02463,190.8183,374.34546,565.15-23,071.13

ObservacionesOBREGN LEN BLANCA EDITHOBSERVACIONES-COMPRAS

ENERONFechaC/PDetalle01No hubo movimientos

FEBRERONFechaC/PDetalle01No hubo movimientos

MARZONFechaC/PDetalle01Faltan C/P por un monto de S/. 969.28

ABRILNFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.17

MAYONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.18

JUNIONFechaC/PDetalle01Falta C/P por un monto de S/. 1.08

JULIONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.46

AGOSTONFechaC/PDetalle01Faltan C/P por un monto de S/. 0.58

SETIEMBRENFechaC/PDetalle01Faltan C/P por un monto de S/. 0.54

OCTUBRENFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 1.12

NOVIEMBRENFechaC/PDetalle01Faltan C/P por un monto de S/. 1.02

DICIEMBRENFechaC/PDetalle01Faltan C/P por un monto de S/. 0.16

OBREGN LEN BLANCA EDITHOBSERVACIONES-VENTAS(B/V-FACTURAS)

ENERONFechaC/PDetalle01No hubo movimientos

FEBRERONFechaC/PDetalle01No hubo movimientos

MARZONFechaC/PDetalle01No hay C/P02Falta S/. 47,399.42ABRILNFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.02MAYONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.28JUNIONFechaC/PDetalle01Faltan C/P por un monto de S/. 0.50JULIONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.54AGOSTONFechaC/PDetalle01Faltan C/P por un monto de S/. 0.55SETIEMBRENFechaC/PDetalle01Faltan C/P por un monto de S/. 0.56OCTUBRENFechaC/PDetalle01Faltan C/P por un monto de S/. 0.48NOVIEMBRENFechaC/PDetalle01No hay C/P02Falta S/. 35,888.52DICIEMBRENFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 19,872.32