R.C.REGISTRO DE COMPRASMULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: ENERO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.011/21/1401000001-00000280610406508841LOPEZ MEZA CHRISTIAN DAVID2,360.34 424.86 2,785.20 021/23/1401000001-00002137420494999812CONSORCIO VALQUI S.A.C.509.75 91.75 601.50 031/24/1401000001-00000081620535798177SISTECH S.A.C.3,905.08 702.92 4,608.00 041/24/1401000111-00022296620101085199SCHROTH CORPORACIN PAPELERA S.A.C.11,422.28 2,056.01 13,478.29 $2.808

TOTAL18,197.45 3,275.54 21,472.99 -0.45 -0.08 -0.53 REGISTRO DE COMPRAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: FEBRERO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.012/18/1401000111-00022529120101085199SCHROTH CORPORACIN PAPELERA S.A.C.2,349.75 422.95 2,772.70 $2.803

TOTAL2,349.75 422.95 2,772.70 0.25 0.05 0.30 REGISTRO DE COMPRAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: MARZO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.023/31/1401000111-00022965020101085199SCHROTH CORPORACIN PAPELERA S.A.C.10,307.77 1,855.40 12,163.17 $2.811

TOTAL10,307.77 1,855.40 12,163.17 0.23 0.04 0.27 REGISTRO DE COMPRAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: ABRIL2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.014/2/1401000003-00004838220505532211TRANSERVIS CARGO S.A.C.450.08 81.01 531.09

TOTAL450.08 81.01 531.09 -0.08 -0.01 -0.09 REGISTRO DE COMPRAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: MAYO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.015/2/1401000002-00000298410406508841LOPEZ MEZA CHRISTIAN DAVID2,980.68 536.52 3,517.20 025/19/1401000001-00001757820521231867UNINET PERU S.A.C.1,013.60 182.45 1,196.05 $2.788035/31/1401000111-00023536020101085199SCHROTH CORPORACIN PAPELERA S.A.C.9,848.55 1,772.74 11,621.29 $2.767

TOTAL13,842.83 2,491.71 16,334.54 0.17 0.03 0.20 REGISTRO DE COMPRAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: JUNIO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.014/15/1401000001-00000087120535798177SISTECH S.A.C.4,393.22 790.78 5,184.00 026/24/1401000003-00015832520101314724ROTAPEL S.A.1,901.18 342.21 2,243.40 $2.804

TOTAL6,294.40 1,132.99 7,427.40 -0.40 -0.07 -0.48 REGISTRO DE COMPRAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: JULIO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.016/28/1301000001-00001338820521231867UNINET PERU S.A.C.811.82 146.13 957.94 $2.801026/4/1401000003-00004980220505532211TRANSERVIS CARGO S.A.C.443.99 79.92 523.91 037/4/1401000002-00000780120534553791EMP. TRNASP. MULTISERV. LIDER CARGO S.A.C.42.37 7.63 50.00 047/25/1401000001-00001185710282962301QUISPE BOLIVAR ELIZABETH MARIBEL50.85 9.15 60.00 057/30/1401000001-00001186110282962301QUISPE BOLIVAR ELIZABETH MARIBEL21.19 3.81 25.00 067/30/1401000001-00001186210282962301QUISPE BOLIVAR ELIZABETH MARIBEL42.37 7.63 50.00

TOTAL1,412.59 254.27 1,666.85 0.41 0.07 0.49 REGISTRO DE COMPRAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: AGOSTO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.016/4/1401000003-00004980220505532211TRANSERVIS CARGO S.A.C.0.00.0026/28/1401000001-00001338820521231867UNINET PERU S.A.C.0.00.0037/4/1401000002-00000780120534553791EMP. TRNASP. MULTISERV. LIDER CARGO S.A.C.0.00.0047/25/1401000001-00001185710282962301QUISPE BOLIVAR ELIZABETH MARIBEL0.00.0057/30/1401000001-00001186110282962301QUISPE BOLIVAR ELIZABETH MARIBEL0.00.0067/30/1401000001-00001186210282962301QUISPE BOLIVAR ELIZABETH MARIBEL0.00.0

TOTAL0.00.00.05,932.00 1,067.76 6,999.76 REGISTRO DE COMPRAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: SETIEMBRE 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.019/12/1401000001-00000314910406508841LOPEZ MEZA CHRISTIAN DAVID3,610.07 649.81 4,259.88 029/15/1401000002-00000838520534553791EMP. TRANSP. MULTISERV. LIDER CARGO S.A.C.76.27 13.73 90.00

TOTAL3,686.34 663.54 4,349.88 -0.34 -0.06 -0.40 REGISTRO DE COMPRAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: OCTUBRE 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.0110/14/1401000001-00000497020492856551ADEMSIS S.A.C.13,047.88 2,348.62 15,396.50 $2.905

TOTAL13,047.88 2,348.62 15,396.50 0.12 0.02 0.14 REGISTRO DE COMPRASMULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: DICIEMBRE 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.0110/14/1401000001-00000497020492856551ADEMSIS S.A.C.652.17 117.39 769.56 $2.961

TOTAL652.17 117.39 769.56 4,347.83 782.61 5,130.44

B.V.REGISTRO DE VENTAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: ENERO 2014BOLETAS DE VENTAS

NFECHAT/CSERIENUMEROV.V.IGVP.V.011/3/14030010073133.64 0.66 4.30 021/3/14030010073143.39 0.61 4.00 031/3/14030010073150.00.00.0A041/3/140300100731616.53 2.97 19.50 051/3/140300100731721.95 3.95 25.90 061/3/140300100731824.58 4.42 29.00 071/3/140300100731916.95 3.05 20.00 081/3/14030010073207.63 1.37 9.00 091/5/140300100732133.81 6.09 39.90 101/6/14030010073223.39 0.61 4.00 111/6/14030010073234.75 0.85 5.60 121/6/14030010073248.05 1.45 9.50 131/6/14030010073255.93 1.07 7.00 141/6/140300100732611.44 2.06 13.50 151/6/140300100732713.31 2.39 15.70 161/6/140300100732821.19 3.81 25.00 171/6/140300100732910.68 1.92 12.60 181/6/140300100733044.07 7.93 52.00 191/6/140300100733118.64 3.36 22.00 201/7/14030010073326.19 1.11 7.30 211/7/140300100733359.32 10.68 70.00 221/7/14030010073340.00.00.0A231/7/14030010073350.00.00.0A241/7/14030010073365.59 1.01 6.60 251/8/14030010073372.54 0.46 3.00 261/8/14030010073388.47 1.53 10.00 271/8/140300100733966.95 12.05 79.00 281/8/14030010073408.31 1.49 9.80 291/8/14030010073415.93 1.07 7.00 301/9/14030010073426.78 1.22 8.00 311/9/14030010073432,318.77 417.38 2,736.15 321/9/1403001007344149.32 26.88 176.20 331/9/14030010073451,127.63 202.97 1,330.60 341/9/140300100734626.69 4.81 31.50 351/14/14030010073476.69 1.21 7.90 361/16/140300100734812.71 2.29 15.00 371/16/14030010073493.81 0.69 4.50 381/17/14030010073508.73 1.57 10.30 391/17/140300100735115.25 2.75 18.00 401/18/140300100735261.44 11.06 72.50 411/18/14030010073533.56 0.64 4.20 421/18/140300100735461.02 10.98 72.00 431/18/140300100735516.61 2.99 19.60 441/18/140300100735623.31 4.19 27.50 451/18/14030010073576.78 1.22 8.00 461/18/14030010073585.08 0.92 6.00 471/18/140300100735921.44 3.86 25.30 481/19/140300100736033.47 6.03 39.50 491/19/14030010073616.19 1.11 7.30 501/20/140300100736250.85 9.15 60.00 511/20/14030010073633.39 0.61 4.00 521/20/14030010073648.47 1.53 10.00 531/20/140300100736529.66 5.34 35.00 541/20/140300100736612.71 2.29 15.00 551/20/14030010073672.97 0.53 3.50 561/21/14030010073681.61 0.29 1.90 571/22/14030010073693.56 0.64 4.20 581/27/14030010073708.47 1.53 10.00 591/27/14030010073714.49 0.81 5.30 601/27/14030010073728.47 1.53 10.00 611/27/14030010073735.08 0.92 6.00 621/28/140300100737411.02 1.98 13.00 631/28/140300100737538.05 6.85 44.90 641/28/140300100737613.98 2.52 16.50 651/28/14030010073778.47 1.53 10.00 661/28/14030010073788.05 1.45 9.50 671/28/140300100737984.75 15.25 100.00 681/28/140300100738040.25 7.25 47.50 691/29/14030010073813.64 0.66 4.30 701/29/140300100738217.54 3.16 20.70 711/29/140300100738310.17 1.83 12.00 721/29/14030010073847.63 1.37 9.00 731/30/140300100738512.54 2.26 14.80 741/30/140300100738610.85 1.95 12.80 751/30/140300100738720.08 3.62 23.70 761/31/140300100738825.25 4.55 29.80 771/31/14030010073892.12 0.38 2.50 781/31/14030010073902.54 0.46 3.00 791/31/14030010073913.39 0.61 4.00 801/31/14030010073925.85 1.05 6.90 811/31/14030010073937.54 1.36 8.90

TOTAL4,821.99 867.96 5,689.95

REGISTRO DE VENTAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: FEBRERO 2014BOLETAS DE VENTAS

NFECHAT/CSERIENUMEROV.V.IGVP.V.012/1/14030010073944.24 0.76 5.00 022/3/14030010073956.02 1.08 7.10 032/3/140300100739610.59 1.91 12.50 042/3/14030010073975.51 0.99 6.50 052/4/14030010073988.90 1.60 10.50 062/4/14030010073998.14 1.46 9.60 070300100740025.42 4.58 30.00 082/5/140300100740110.17 1.83 12.00 09030010074020.00.00.0A102/5/14030010074038.05 1.45 9.50 112/6/140300100740442.37 7.63 50.00 122/6/14030010074052.97 0.53 3.50 132/8/14030010074062.97 0.53 3.50 142/8/14030010074072.20 0.40 2.60 152/10/14030010074083.14 0.56 3.70 162/10/140300100740917.46 3.14 20.60 172/11/14030010074103.81 0.69 4.50 182/12/14030010074117.54 1.36 8.90 19030010074120.00.00.0A202/12/14030010074134.24 0.76 5.00 212/12/14030010074146.78 1.22 8.00 222/13/140300100741531.02 5.58 36.60 232/13/140300100741611.78 2.12 13.90 242/13/140300100741711.86 2.14 14.00 252/13/14030010074185.93 1.07 7.00 262/14/14030010074198.47 1.53 10.00 272/15/140300100742014.75 2.65 17.40 282/15/14030010074215.85 1.05 6.90 292/16/140300100742216.95 3.05 20.00 302/17/14030010074235.51 0.99 6.50 312/17/140300100742434.07 6.13 40.20 322/17/140300100742523.73 4.27 28.00 332/17/14030010074266.78 1.22 8.00 342/17/140300100742723.05 4.15 27.20 352/17/14030010074285.93 1.07 7.00 362/17/14030010074298.90 1.60 10.50 372/17/14030010074308.90 1.60 10.50 382/17/140300100743135.59 6.41 42.00 392/17/140300100743211.69 2.11 13.80 402/17/140300100743310.17 1.83 12.00 412/18/140300100743410.17 1.83 12.00 422/18/14030010074356.36 1.14 7.50 432/18/140300100743617.20 3.10 20.30 442/18/14030010074377.54 1.36 8.90 452/18/14030010074385.08 0.92 6.00 462/18/140300100743919.24 3.46 22.70 472/18/14030010074403.90 0.70 4.60 482/18/140300100744135.00 6.30 41.30 492/18/14030010074429.32 1.68 11.00 502/18/1403001007443110.76 19.94 130.70 512/18/14030010074445.34 0.96 6.30 522/18/14030010074454.49 0.81 5.30 532/19/14030010074468.47 1.53 10.00 542/19/140300100744716.95 3.05 20.00 552/19/14030010074488.81 1.59 10.40 562/19/140300100744924.58 4.42 29.00 572/19/14030010074504.24 0.76 5.00 582/19/14030010074512.03 0.37 2.40 592/19/140300100745216.10 2.90 19.00 602/19/140300100745325.68 4.62 30.30 612/19/14030010074543.39 0.61 4.00 622/19/140300100745523.98 4.32 28.30 632/19/140300100745611.02 1.98 13.00 642/19/14030010074575.93 1.07 7.00 652/19/140300100745829.66 5.34 35.00 662/19/14030010074590.00.00.0A672/20/14030010074604.24 0.76 5.00 682/20/140300100746123.73 4.27 28.00 692/20/14030010074628.47 1.53 10.00 702/20/14030010074630.00.00.0A712/20/140300100746415.85 2.85 18.70 722/20/14030010074652.12 0.38 2.50 732/21/140300100746612.71 2.29 15.00 742/21/140300100746742.20 7.60 49.80 752/21/14030010074683,174.92 571.48 3,746.40 762/21/140300100746960.59 10.91 71.50 772/22/14030010074703.22 0.58 3.80 782/22/140300100747116.10 2.90 19.00 792/23/14030010074728.47 1.53 10.00 802/23/140300100747313.73 2.47 16.20 812/23/14030010074749.32 1.68 11.00 822/23/14030010074756.78 1.22 8.00 832/23/140300100747616.53 2.97 19.50 842/23/14030010074773.64 0.66 4.30 852/23/140300100747848.64 8.76 57.40 862/24/14030010074796.36 1.14 7.50 872/24/14030010074802.63 0.47 3.10 882/24/14030010074817.80 1.40 9.20 892/24/140300100748241.86 7.54 49.40 902/24/140300100748317.80 3.20 21.00 912/24/140300100748420.34 3.66 24.00 922/25/14030010074850.00.00.0A932/25/140300100748636.95 6.65 43.60 942/25/14030010074875.42 0.98 6.40 952/25/140300100748815.51 2.79 18.30 962/25/14030010074893.39 0.61 4.00 972/25/14030010074903.81 0.69 4.50 982/25/140300100749144.07 7.93 52.00 992/25/140300100749231.61 5.69 37.30 1002/25/14030010074936.53 1.17 7.70 1012/26/14030010074943.22 0.58 3.80 1022/26/140300100749533.64 6.06 39.70 1032/26/140300100749613.47 2.43 15.90 1042/26/14030010074976.61 1.19 7.80 1052/26/14030010074988.47 1.53 10.00 1062/27/140300100749911.02 1.98 13.00 1072/28/14030010075009.32 1.68 11.00

TOTAL4,677.80 842.00 5,519.80

REGISTRO DE VENTAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: MARZO 2014BOLETAS DE VENTAS

NFEHCAT/CSERIENUMEROV.V.IGVP.V.013/1/140300100750112.71 2.29 15.00 023/1/140300100750229.66 5.34 35.00 033/1/14030010075033.81 0.69 4.50 043/3/140300100750412.71 2.29 15.00 053/3/140300100750523.73 4.27 28.00 063/3/14030010075063.05 0.55 3.60 073/3/140300100750722.03 3.97 26.00 083/3/140300100750810.17 1.83 12.00 093/3/14030010075090.00.00.0103/3/140300100751010.17 1.83 12.00 113/3/14030010075116.95 1.25 8.20 123/4/14030010075127.63 1.37 9.00 133/4/140300100751313.31 2.39 15.70 143/4/140300100751436.44 6.56 43.00 153/4/14030010075156.78 1.22 8.00 163/4/140300100751629.24 5.26 34.50 173/5/14030010075173.39 0.61 4.00 183/5/140300100751838.14 6.86 45.00 193/5/1403001007519252.54 45.46 298.00 203/5/14030010075209.75 1.75 11.50 213/5/14030010075219.32 1.68 11.00 223/5/140300100752221.19 3.81 25.00 233/5/14030010075235.17 0.93 6.10 243/5/1403001007524144.07 25.93 170.00 253/6/14030010075258.47 1.53 10.00 263/6/14030010075268.47 1.53 10.00 273/6/140300100752747.46 8.54 56.00 283/6/14030010075286.36 1.14 7.50 293/6/140300100752916.10 2.90 19.00 303/6/140300100753011.02 1.98 13.00 313/7/140300100753115.51 2.79 18.30 323/7/140300100753231.78 5.72 37.50 333/7/140300100753337.29 6.71 44.00 343/7/14030010075348.81 1.59 10.40 353/7/140300100753523.73 4.27 28.00 363/7/140300100753640.68 7.32 48.00 373/7/140300100753719.49 3.51 23.00 383/7/14030010075384.24 0.76 5.00 393/7/14030010075394.24 0.76 5.00 403/8/140300100754033.90 6.10 40.00 413/8/14030010075419.32 1.68 11.00 423/8/14030010075422.63 0.47 3.10 433/8/140300100754310.17 1.83 12.00 443/9/140300100754410.17 1.83 12.00 453/9/14030010075458.47 1.53 10.00 463/9/14030010075468.47 1.53 10.00 473/9/14030010075476.78 1.22 8.00 483/9/14030010075485.51 0.99 6.50 493/10/140300100754932.63 5.87 38.50 503/10/14030010075507.63 1.37 9.00 513/10/140300100755127.54 4.96 32.50 523/10/14030010075528.47 1.53 10.00 533/10/140300100755333.73 6.07 39.80 543/10/1403001007554167.29 30.11 197.40 553/10/140300100755583.90 15.10 99.00 563/10/140300100755646.61 8.39 55.00 573/11/140300100755721.19 3.81 25.00 583/11/14030010075585.08 0.92 6.00 593/11/140300100755915.85 2.85 18.70 603/11/14030010075607.46 1.34 8.80 613/11/14030010075616.36 1.14 7.50 623/11/14030010075626.78 1.22 8.00 633/11/14030010075633.81 0.69 4.50 643/12/14030010075644.24 0.76 5.00 653/12/14030010075656.36 1.14 7.50 663/12/140300100756634.07 6.13 40.20 673/12/140300100756722.88 4.12 27.00 683/12/140300100756826.53 4.77 31.30 693/12/14030010075693.81 0.69 4.50 703/12/140300100757016.53 2.97 19.50 713/12/1403001007571120.76 21.74 142.50 723/12/140300100757267.80 12.20 80.00 733/12/140300100757316.78 3.02 19.80 743/12/140300100757411.86 2.14 14.00 753/12/14030010075754.66 0.84 5.50 763/12/140300100757610.59 1.91 12.50 773/12/140300100757750.85 9.15 60.00 783/13/140300100757813.31 2.39 15.70 793/13/14030010075798.47 1.53 10.00 803/13/140300100758012.54 2.26 14.80 813/13/14030010075813.05 0.55 3.60 823/13/14030010075825.93 1.07 7.00 833/14/140300100758330.51 5.49 36.00 843/14/140300100758427.03 4.87 31.90 853/14/1403001007585203.39 36.61 240.00 863/14/14030010075864.66 0.84 5.50 873/14/140300100758738.98 7.02 46.00 883/15/14030010075884.58 0.82 5.40 893/15/140300100758911.86 2.14 14.00 903/15/14030010075903.39 0.61 4.00 913/15/140300100759112.97 2.33 15.30 923/15/14030010075927.80 1.40 9.20 933/15/14030010075932.97 0.53 3.50 943/15/14030010075946.78 1.22 8.00 953/15/14030010075959.32 1.68 11.00 963/15/140300100759626.61 4.79 31.40 973/16/14030010075972.20 0.40 2.60 983/16/140300100759814.66 2.64 17.30 993/16/140300100759925.42 4.58 30.00 1003/16/140300100760086.44 15.56 102.00 1013/16/140300100760172.03 12.97 85.00 1023/16/140300100760257.63 10.37 68.00 1033/16/140300100760386.44 15.56 102.00 1043/16/140300100760457.63 10.37 68.00 1053/16/140300100760557.63 10.37 68.00 1063/16/140300100760628.81 5.19 34.00 1073/16/140300100760732.54 5.86 38.40 1083/16/140300100760816.10 2.90 19.00 1093/16/140300100760910.59 1.91 12.50 1103/16/140300100761014.41 2.59 17.00 1113/17/14030010076118.64 1.56 10.20 1123/17/140300100761267.80 12.20 80.00 1133/17/14030010076136.78 1.22 8.00 1143/17/140300100761414.41 2.59 17.00 1153/19/14030010076152.12 0.38 2.50 1163/19/14030010076167.12 1.28 8.40 1173/19/140300100761711.36 2.04 13.40 1183/21/14030010076183.39 0.61 4.00 1193/21/14030010076198.64 1.56 10.20 1203/21/14030010076204.92 0.88 5.80 1213/24/14030010076213.22 0.58 3.80 1223/27/140300100762232.20 5.80 38.00 1233/27/14030010076239.66 1.74 11.40 1243/27/14030010076243.73 0.67 4.40 1253/27/14030010076255.93 1.07 7.00 1263/28/14030010076264.07 0.73 4.80 1273/28/14030010076273.56 0.64 4.20 1283/28/14030010076285.08 0.92 6.00 1293/28/14030010076293.56 0.64 4.20 1303/31/140300100763010.51 1.89 12.40 1313/31/14030010076316.36 1.14 7.50 1323/31/14030010076327.63 1.37 9.00

TOTAL3,190.42 574.28 3,764.70

REGISTRO DE VENTAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: ABRIL 2014BOLETAS DE VENTAS

NFECHAD.SERIENUMEROV.V.IGVP.V.014/1/140300100763347.46 8.54 56.00 024/1/140300100763413.47 2.43 15.90 034/2/140300100763512.46 2.24 14.70 044/2/14030010076369.07 1.63 10.70 054/2/140300100763736.78 6.62 43.40 064/2/14030010076384.75 0.85 5.60 074/2/140300100763918.05 3.25 21.30 084/2/14030010076404.24 0.76 5.00 094/3/140300100764111.02 1.98 13.00 104/3/14030010076426.36 1.14 7.50 114/8/14030010076435.93 1.07 7.00 124/8/1403001007644364.41 65.59 430.00 134/8/1403001007645220.34 39.66 260.00 144/21/14030010076461.86 0.34 2.20 154/23/14030010076475.08 0.92 6.00 164/26/14030010076484.24 0.76 5.00 174/26/140300100764913.56 2.44 16.00 184/26/140300100765031.36 5.64 37.00

TOTAL810.42 145.88 956.30

REGISTRO DE VENTAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: MAYO 2014BOLETAS DE VENTAS

NFECHAD.SERIENUMEROV.V.IGVP.V.015/5/14030010076516.10 1.10 7.20 025/5/140300100765216.95 3.05 20.00 035/5/1403001007653110.17 19.83 130.00 045/5/140300100765484.75 15.25 100.00 055/5/14030010076558.47 1.53 10.00 065/5/140300100765615.93 2.87 18.80 075/5/14030010076578.47 1.53 10.00 085/5/140300100765857.63 10.37 68.00 095/6/14030010076598.14 1.46 9.60 105/6/140300100766024.32 4.38 28.70 115/6/14030010076616.78 1.22 8.00 125/6/140300100766218.81 3.39 22.20 135/6/140300100766311.86 2.14 14.00 145/6/140300100766433.90 6.10 40.00 155/7/14030010076652.97 0.53 3.50 165/7/140300100766659.66 10.74 70.40 175/7/14030010076676.78 1.22 8.00 185/7/14030010076688.47 1.53 10.00 195/7/140300100766920.34 3.66 24.00 205/7/140300100767016.95 3.05 20.00 215/7/140300100767117.20 3.10 20.30 225/7/14030010076726.36 1.14 7.50 235/7/14030010076735.93 1.07 7.00 245/7/140300100767412.71 2.29 15.00 255/7/14030010076750.00.00.0A265/7/14030010076760.00.00.0A275/7/140300100767714.24 2.56 16.80 285/7/140300100767884.75 15.25 100.00 295/7/140300100767910.17 1.83 12.00 305/7/140300100768075.76 13.64 89.40 315/8/140300100768126.69 4.81 31.50 325/8/140300100768212.71 2.29 15.00 335/8/14030010076836.78 1.22 8.00 345/8/14030010076845.42 0.98 6.40 355/8/14030010076854.24 0.76 5.00 365/8/14030010076864.07 0.73 4.80 375/8/140300100768720.34 3.66 24.00 385/8/14030010076889.83 1.77 11.60 395/8/14030010076890.00.00.0A405/8/14030010076908.47 1.53 10.00 415/9/140300100769142.37 7.63 50.00 425/9/14030010076923.90 0.70 4.60 435/9/140300100769316.27 2.93 19.20 445/10/14030010076943.39 0.61 4.00 455/10/140300100769521.86 3.94 25.80 465/10/14030010076968.47 1.53 10.00 475/10/14030010076970.00.00.0A485/10/140300100769815.25 2.75 18.00 495/12/14030010076998.14 1.46 9.60 505/13/14030010077004.58 0.82 5.40 515/14/14030010077014.24 0.76 5.00 525/14/140300100770260.17 10.83 71.00 535/14/14030010077037.97 1.43 9.40 545/15/14030010077044.24 0.76 5.00 555/15/140300100770511.02 1.98 13.00 565/19/14030010077063.39 0.61 4.00 575/20/14030010077070.00.00.0A585/21/14030010077082.12 0.38 2.50 595/21/140300100770911.44 2.06 13.50 605/21/14030010077102.88 0.52 3.40 615/21/140300100771144.07 7.93 52.00 625/21/140300100771223.73 4.27 28.00 635/22/14030010077134.24 0.76 5.00 645/22/140300100771412.71 2.29 15.00 655/22/14030010077153.39 0.61 4.00 665/22/14030010077166.95 1.25 8.20 675/22/140300100771727.12 4.88 32.00 685/23/14030010077182.12 0.38 2.50 695/23/14030010077191.69 0.31 2.00 705/23/14030010077204.24 0.76 5.00 715/24/140300100772116.95 3.05 20.00 725/24/14030010077227.63 1.37 9.00 735/26/140300100772316.95 3.05 20.00 745/26/140300100772442.37 7.63 50.00 755/27/140300100772511.44 2.06 13.50 765/27/140300100772613.56 2.44 16.00 775/27/14030010077270.00.00.0A785/27/14030010077289.83 1.77 11.60 795/27/14030010077295.08 0.92 6.00 805/27/1403001007730101.69 18.31 120.00 815/26/14030010077310.00.00.0A825/27/14030010077325.85 1.05 6.90 835/27/140300100773335.59 6.41 42.00 845/27/140300100773425.42 4.58 30.00 855/27/14030010077358.81 1.59 10.40 865/27/14030010077368.31 1.49 9.80 875/27/140300100773711.86 2.14 14.00 885/27/140300100773812.71 2.29 15.00 895/28/140300100773913.98 2.52 16.50 905/29/14030010077405.51 0.99 6.50 915/29/14030010077413.64 0.66 4.30 925/29/14030010077425.08 0.92 6.00 935/29/140300100774318.64 3.36 22.00 945/29/14030010077445.08 0.92 6.00 955/29/14030010077458.47 1.53 10.00 965/29/140300100774634.49 6.21 40.70 975/30/140300100774765.85 11.85 77.70 985/30/14030010077482.37 0.43 2.80 995/30/140300100774924.58 4.42 29.00 1005/30/14030010077500.00.00.0A1015/30/14030010077514.24 0.76 5.00 1025/31/14030010077525.08 0.92 6.00

TOTAL1,746.19 314.31 2,060.50

REGISTRO DE VENTAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: JUNIO 2014BOLETAS DE VENTAS

NFECHAD.SERIENUMEROV.V.IGVP.V.016/2/140300100775322.88 4.12 27.00 026/2/140300100775431.36 5.64 37.00 036/2/140300100775512.71 2.29 15.00 046/2/140300100775627.37 4.93 32.30 056/2/14030010077577.63 1.37 9.00 06030010077580.00.00.0A076/2/140300100775921.19 3.81 25.00 086/2/14030010077609.83 1.77 11.60 096/2/14030010077618.47 1.53 10.00 106/2/140300100776223.73 4.27 28.00 116/2/140300100776372.03 12.97 85.00 126/2/140300100776435.00 6.30 41.30 136/2/1403001007765118.64 21.36 140.00 146/2/140300100776684.75 15.25 100.00 156/3/140300100776713.56 2.44 16.00 166/3/140300100776827.12 4.88 32.00 176/3/140300100776910.42 1.88 12.30 186/3/140300100777084.75 15.25 100.00 196/3/140300100777122.03 3.97 26.00 206/3/140300100777230.51 5.49 36.00 216/3/140300100777316.10 2.90 19.00 226/3/140300100777411.44 2.06 13.50 236/3/140300100777523.73 4.27 28.00 246/3/140300100777652.54 9.46 62.00 256/4/14030010077773.81 0.69 4.50 266/4/140300100777812.71 2.29 15.00 276/4/14030010077793.39 0.61 4.00 286/4/1403001007780167.29 30.11 197.40 296/4/14030010077813.98 0.72 4.70 306/4/14030010077825.08 0.92 6.00 316/4/14030010077830.00.00.0A326/4/140300100778412.71 2.29 15.00 336/4/140300100778522.37 4.03 26.40 346/4/140300100778642.37 7.63 50.00 356/4/14030010077870.00.00.0A366/4/140300100778833.90 6.10 40.00 376/4/14030010077890.00.00.0A386/4/1403001007790390.25 70.25 460.50 396/4/140300100779135.59 6.41 42.00 406/4/14030010077928.47 1.53 10.00 416/4/140300100779321.19 3.81 25.00 426/5/14030010077946.78 1.22 8.00 436/5/140300100779563.56 11.44 75.00 446/5/14030010077960.00.00.0A456/5/140300100779711.86 2.14 14.00 466/5/14030010077988.05 1.45 9.50 476/5/140300100779923.73 4.27 28.00 486/6/140300100780010.59 1.91 12.50 496/7/14030010078014.24 0.76 5.00 506/9/14030010078025.93 1.07 7.00 516/10/140300100780310.59 1.91 12.50 526/10/14030010078048.47 1.53 10.00 536/10/140300100780512.71 2.29 15.00 546/10/140300100780621.19 3.81 25.00 556/11/14030010078078.47 1.53 10.00 566/11/140300100780816.95 3.05 20.00 576/11/14030010078098.47 1.53 10.00 586/11/14030010078100.00.00.0A596/11/140300100781127.97 5.03 33.00 606/11/14030010078128.47 1.53 10.00 616/12/14030010078138.47 1.53 10.00 626/12/140300100781413.81 2.49 16.30 636/13/14030010078150.00.00.0A646/13/14030010078164.75 0.85 5.60 656/13/14030010078179.32 1.68 11.00 666/13/140300100781810.17 1.83 12.00 676/13/14030010078198.47 1.53 10.00 686/13/140300100782021.95 3.95 25.90 696/14/14030010078215.93 1.07 7.00 706/14/140300100782215.85 2.85 18.70 716/14/14030010078232.54 0.46 3.00 726/14/14030010078248.47 1.53 10.00 736/15/14030010078255.68 1.02 6.70 746/15/14030010078268.47 1.53 10.00 756/15/140300100782781.36 14.64 96.00 766/15/140300100782817.80 3.20 21.00 776/15/14030010078295.08 0.92 6.00 786/15/140300100783037.29 6.71 44.00 796/16/14030010078318.47 1.53 10.00 806/16/14030010078328.73 1.57 10.30 816/16/14030010078336.36 1.14 7.50 826/16/140300100783412.71 2.29 15.00 836/16/140300100783550.85 9.15 60.00 846/16/14030010078368.47 1.53 10.00 856/16/14030010078376.78 1.22 8.00 866/16/14030010078389.07 1.63 10.70 876/16/140300100783910.17 1.83 12.00 886/16/14030010078400.00.00.0A896/16/14030010078410.00.00.0A906/17/140300100784231.36 5.64 37.00 916/17/140300100784329.66 5.34 35.00 926/17/14030010078441.69 0.31 2.00 936/17/14030010078458.47 1.53 10.00 946/17/140300100784671.19 12.81 84.00 956/17/140300100784711.95 2.15 14.10 966/18/14030010078484.24 0.76 5.00 976/19/14030010078497.12 1.28 8.40 986/19/14030010078508.47 1.53 10.00 996/19/140300100785125.42 4.58 30.00 1006/19/140300100785233.90 6.10 40.00 1016/20/14030010078538.47 1.53 10.00 1026/20/14030010078548.47 1.53 10.00 1036/20/14030010078555.34 0.96 6.30 1046/23/1403001007856169.49 30.51 200.00 1056/23/14030010078574.24 0.76 5.00 1066/23/140300100785818.47 3.33 21.80 1076/23/14030010078598.90 1.60 10.50 1086/25/14030010078601.27 0.23 1.50 1096/25/14030010078612.54 0.46 3.00 1106/25/14030010078624.24 0.76 5.00 1116/25/140300100786311.86 2.14 14.00 1126/25/140300100786484.75 15.25 100.00 1136/25/14030010078650.00.00.0A1146/25/140300100786613.56 2.44 16.00 1156/25/14030010078677.63 1.37 9.00 1166/25/140300100786861.02 10.98 72.00 1176/25/14030010078697.29 1.31 8.60 1186/26/14030010078704.24 0.76 5.00 1196/26/14030010078714.66 0.84 5.50 1206/26/140300100787216.95 3.05 20.00 1216/26/140300100787336.02 6.48 42.50 1226/27/14030010078748.47 1.53 10.00 1236/27/140300100787510.85 1.95 12.80 1246/27/140300100787610.17 1.83 12.00 1256/28/14030010078778.47 1.53 10.00 1266/28/14030010078780.00.00.0A1276/28/14030010078794.24 0.76 5.00 1286/28/14030010078807.63 1.37 9.00 1296/29/14030010078812.54 0.46 3.00 1306/30/14030010078821.69 0.31 2.00 1316/30/140300100788310.17 1.83 12.00 1326/30/140300100788421.19 3.81 25.00 1336/30/140300100788528.39 5.11 33.50 1346/30/140300100788614.41 2.59 17.00 1356/30/14030010078870.00.00.0A1366/30/14030010078885.51 0.99 6.50 1376/30/14030010078892.46 0.44 2.90 1386/30/140300100789050.85 9.15 60.00 1396/30/14030010078913.39 0.61 4.00 1406/30/14030010078920.00.00.0A1416/30/140300100789321.19 3.81 25.00 1426/30/140300100789439.49 7.11 46.60

TOTAL3,140.00 565.20 3,705.20

REGISTRO DE VENTAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: JULIO 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.IGVP.V.017/1/14030010078956.36 1.14 7.50 027/1/14030010078969.75 1.75 11.50 037/1/14030010078975.08 0.92 6.00 047/1/14030010078980.00.00.0A057/1/14030010078995.08 0.92 6.00 067/2/140300100790020.34 3.66 24.00 077/2/14030010079010.00.00.0A087/2/14030010079023.39 0.61 4.00 097/2/140300100790313.05 2.35 15.40 107/3/14030010079044.24 0.76 5.00 117/3/14030010079053.81 0.69 4.50 127/3/14030010079065.08 0.92 6.00 137/3/140300100790750.85 9.15 60.00 147/3/140300100790842.37 7.63 50.00 157/4/14030010079097.46 1.34 8.80 167/4/14030010079104.24 0.76 5.00 177/4/140300100791114.66 2.64 17.30 187/4/14030010079127.80 1.40 9.20 197/4/140300100791312.88 2.32 15.20 207/4/140300100791424.24 4.36 28.60 217/5/14030010079152.12 0.38 2.50 227/5/140300100791638.14 6.86 45.00 237/5/140300100791723.31 4.19 27.50 247/5/140300100791821.19 3.81 25.00 257/7/14030010079192.37 0.43 2.80 267/7/14030010079205.51 0.99 6.50 277/7/140300100792110.17 1.83 12.00 287/7/140300100792220.85 3.75 24.60 297/7/140300100792315.25 2.75 18.00 307/7/140300100792410.17 1.83 12.00 317/7/140300100792511.53 2.07 13.60 327/7/140300100792655.08 9.92 65.00 337/8/14030010079275.93 1.07 7.00 347/8/140300100792823.31 4.19 27.50 357/8/14030010079297.88 1.42 9.30 367/8/140300100793013.39 2.41 15.80 377/8/14030010079314.24 0.76 5.00 387/8/14030010079327.63 1.37 9.00 397/8/14030010079338.47 1.53 10.00 407/9/14030010079344.66 0.84 5.50 417/8/14030010079350.00.00.0A427/9/14030010079368.47 1.53 10.00 437/9/14030010079375.51 0.99 6.50 447/9/14030010079382.97 0.53 3.50 457/10/140300100793982.20 14.80 97.00 467/10/14030010079407.63 1.37 9.00 477/10/14030010079415.34 0.96 6.30 487/12/140300100794212.71 2.29 15.00 497/12/14030010079438.47 1.53 10.00 507/12/14030010079448.47 1.53 10.00 517/12/14030010079456.36 1.14 7.50 527/12/140300100794620.34 3.66 24.00 53030010079470.00.00.0A547/12/140300100794830.93 5.57 36.50 557/12/14030010079493.90 0.70 4.60 567/12/1403001007950271.19 48.81 320.00 577/12/140300100795110.17 1.83 12.00 587/12/140300100795231.61 5.69 37.30 597/13/140300100795310.17 1.83 12.00 607/14/14030010079544.49 0.81 5.30 617/14/14030010079554.15 0.75 4.90 627/14/14030010079564.24 0.76 5.00 637/14/14030010079570.00.00.0A647/14/14030010079587.97 1.43 9.40 657/14/14030010079593.39 0.61 4.00 667/14/14030010079602.54 0.46 3.00 677/14/14030010079614.49 0.81 5.30 687/14/140300100796225.42 4.58 30.00 697/15/14030010079634.07 0.73 4.80 707/15/14030010079646.78 1.22 8.00 717/15/140300100796528.64 5.16 33.80 727/15/140300100796620.00 3.60 23.60 737/15/14030010079675.68 1.02 6.70 747/17/140300100796816.95 3.05 20.00 757/17/14030010079693.14 0.56 3.70 767/17/14030010079705.08 0.92 6.00 777/17/140300100797122.03 3.97 26.00 787/17/14030010079723.14 0.56 3.70 797/17/14030010079732.97 0.53 3.50 807/17/14030010079745.08 0.92 6.00 817/17/140300100797525.42 4.58 30.00 827/17/14030010079765.93 1.07 7.00 837/17/14030010079772.80 0.50 3.30 847/18/14030010079785.08 0.92 6.00 857/18/14030010079796.78 1.22 8.00 867/18/140300100798018.64 3.36 22.00 877/18/14030010079810.00.00.0A887/18/14030010079827.29 1.31 8.60 897/18/14030010079835.08 0.92 6.00 907/18/14030010079847.12 1.28 8.40 917/18/140300100798533.56 6.04 39.60 927/18/14030010079868.47 1.53 10.00 937/18/140300100798738.14 6.86 45.00 947/18/14030010079883.39 0.61 4.00 957/19/14030010079892.97 0.53 3.50 967/19/14030010079906.36 1.14 7.50 977/21/14030010079918.47 1.53 10.00 987/22/14030010079923.56 0.64 4.20 997/22/14030010079937.63 1.37 9.00 1007/22/14030010079946.36 1.14 7.50 1017/23/14030010079955.51 0.99 6.50 1027/23/14030010079962.97 0.53 3.50 1037/24/14030010079975.08 0.92 6.00 1047/24/14030010079983.39 0.61 4.00 1057/24/14030010079992.97 0.53 3.50 1067/24/140300100800011.44 2.06 13.50

TOTAL1,472.97 265.13 1,738.10

REGISTRO DE VENTAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: AGOSTO 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.IGVP.V.018/12/140300100800113.56 2.44 16.00 028/12/14030010080024.66 0.84 5.50 038/12/140300100800356.78 10.22 67.00 048/12/140300100800429.66 5.34 35.00 058/13/140300100800510.42 1.88 12.30 068/13/140300100800638.98 7.02 46.00 078/13/140300100800712.29 2.21 14.50 088/13/140300100800824.41 4.39 28.80 098/13/14030010080095.00 0.90 5.90 108/13/14030010080105.51 0.99 6.50 118/13/14030010080117.63 1.37 9.00 128/13/140300100801218.56 3.34 21.90 138/14/140300100801314.41 2.59 17.00 148/14/140300100801427.12 4.88 32.00 158/13/140300100801525.42 4.58 30.00 168/14/140300100801622.03 3.97 26.00 178/14/14030010080170.00.00.0A188/14/14030010080180.00.00.0A198/14/140300100801931.69 5.71 37.40 208/14/140300100802015.85 2.85 18.70 218/14/14030010080216.78 1.22 8.00 228/14/140300100802210.59 1.91 12.50 238/14/140300100802312.71 2.29 15.00 248/14/14030010080246.53 1.17 7.70 258/15/14030010080254.75 0.85 5.60 268/15/140300100802624.58 4.42 29.00 278/15/1403001008027146.02 26.28 172.30 288/15/140300100802840.08 7.22 47.30 298/16/14030010080296.78 1.22 8.00 308/16/140300100803014.41 2.59 17.00 318/16/140300100803168.64 12.36 81.00 328/16/140300100803212.46 2.24 14.70 338/16/14030010080338.47 1.53 10.00 348/18/140300100803415.08 2.72 17.80 358/18/140300100803510.17 1.83 12.00 368/18/14030010080366.95 1.25 8.20 378/18/140300100803715.68 2.82 18.50 388/18/140300100803851.69 9.31 61.00 398/18/140300100803922.03 3.97 26.00 408/18/140300100804013.47 2.43 15.90 418/18/140300100804123.73 4.27 28.00 428/18/140300100804225.42 4.58 30.00 438/18/14030010080435.08 0.92 6.00 448/18/140300100804416.02 2.88 18.90 458/18/140300100804535.59 6.41 42.00 468/18/14030010080465.42 0.98 6.40 478/18/140300100804721.19 3.81 25.00 488/18/14030010080487.12 1.28 8.40 498/18/14030010080494.24 0.76 5.00 508/19/140300100805020.25 3.65 23.90 518/19/140300100805111.19 2.01 13.20 528/19/140300100805230.68 5.52 36.20 538/19/140300100805316.95 3.05 20.00 548/19/140300100805422.03 3.97 26.00 558/19/14030010080555.93 1.07 7.00 568/19/140300100805612.03 2.17 14.20 578/19/140300100805758.47 10.53 69.00 588/19/14030010080589.41 1.69 11.10 598/20/14030010080592.54 0.46 3.00 608/20/14030010080609.41 1.69 11.10 618/20/14030010080616.78 1.22 8.00 628/20/140300100806219.07 3.43 22.50 638/20/140300100806321.19 3.81 25.00 648/20/1403001008064461.02 82.98 544.00 658/20/140300100806515.25 2.75 18.00 668/20/140300100806616.95 3.05 20.00 678/20/140300100806710.59 1.91 12.50 688/20/14030010080680.00.00.0A698/20/140300100806911.53 2.07 13.60 708/20/14030010080700.00.00.0A718/20/140300100807121.19 3.81 25.00 728/20/140300100807212.71 2.29 15.00 738/20/140300100807320.08 3.62 23.70 748/20/140300100807416.95 3.05 20.00 758/20/14030010080753.05 0.55 3.60 768/21/14030010080762.37 0.43 2.80 778/21/140300100807712.71 2.29 15.00 788/21/1403001008078111.02 19.98 131.00 798/21/140300100807944.49 8.01 52.50 808/21/140300100808044.49 8.01 52.50 818/21/140300100808121.95 3.95 25.90 828/21/140300100808224.07 4.33 28.40 838/21/140300100808327.54 4.96 32.50 848/21/140300100808411.78 2.12 13.90 858/23/140300100808521.19 3.81 25.00 868/23/14030010080860.00.00.0A878/23/140300100808720.34 3.66 24.00 888/23/140300100808811.19 2.01 13.20 898/23/14030010080898.47 1.53 10.00 908/23/140300100809022.03 3.97 26.00 918/23/140300100809110.00 1.80 11.80 92030010080920.00.00.0A938/24/140300100809329.66 5.34 35.00 948/24/140300100809412.63 2.27 14.90 958/24/140300100809542.37 7.63 50.00 968/24/14030010080966.53 1.17 7.70 978/24/140300100809761.02 10.98 72.00 988/25/14030010080984.24 0.76 5.00 998/25/14030010080998.56 1.54 10.10 1008/25/140300100810020.34 3.66 24.00 1018/25/140300100810115.25 2.75 18.00 1028/25/1403001008102186.44 33.56 220.00 1038/25/14030010081039.32 1.68 11.00 1048/25/14030010081044.24 0.76 5.00 1058/25/140300100810519.92 3.58 23.50 1068/25/14030010081063.39 0.61 4.00 1078/25/140300100810796.61 17.39 114.00 1088/25/14030010081089.83 1.77 11.60 1098/26/140300100810943.73 7.87 51.60 1108/26/14030010081106.78 1.22 8.00 1118/26/140300100811120.76 3.74 24.50 1128/26/14030010081120.00.00.0A1138/26/140300100811320.34 3.66 24.00 1148/26/140300100811410.17 1.83 12.00 1158/26/140300100811515.68 2.82 18.50 1168/26/14030010081166.36 1.14 7.50 1178/26/14030010081177.20 1.30 8.50 1188/26/14030010081183.31 0.59 3.90 1198/26/140300100811927.63 4.97 32.60 1208/26/14030010081202.54 0.46 3.00 1218/26/140300100812159.32 10.68 70.00 1228/26/140300100812214.83 2.67 17.50 1238/26/140300100812323.31 4.19 27.50 1248/26/140300100812416.02 2.88 18.90 1258/26/140300100812517.46 3.14 20.60 1268/26/140300100812610.59 1.91 12.50 1278/26/14030010081275.25 0.95 6.20 1288/27/140300100812863.56 11.44 75.00 1298/27/140300100812915.85 2.85 18.70 1308/27/140300100813061.02 10.98 72.00 1318/27/14030010081314.24 0.76 5.00 1328/27/14030010081320.00.00.0A1338/27/14030010081338.47 1.53 10.00 1348/27/14030010081348.98 1.62 10.60 1358/27/14030010081358.47 1.53 10.00 1368/27/1403001008136115.93 20.87 136.80 1378/27/140300100813756.78 10.22 67.00 1388/27/14030010081389.75 1.75 11.50 1398/27/14030010081390.00.00.0A1408/27/14030010081407.46 1.34 8.80 1418/27/14030010081412.12 0.38 2.50 1428/27/140300100814210.17 1.83 12.00 1438/27/14030010081434.92 0.88 5.80 1448/28/140300100814459.32 10.68 70.00 1458/28/14030010081455.08 0.92 6.00 1468/28/1403001008146126.27 22.73 149.00 1478/28/1403001008147127.12 22.88 150.00 1488/28/14030010081481.69 0.31 2.00 1498/28/14030010081490.00.00.0A1508/28/140300100815017.80 3.20 21.00 1518/28/14030010081515.93 1.07 7.00 1528/28/140300100815229.66 5.34 35.00 1538/29/140300100815312.71 2.29 15.00 1548/29/140300100815436.02 6.48 42.50 1558/29/14030010081557.63 1.37 9.00 1568/29/14030010081563.73 0.67 4.40 1578/29/14030010081570.00.00.0A1588/29/140300100815816.95 3.05 20.00 1598/29/14030010081599.32 1.68 11.00 1608/29/140300100816080.51 14.49 95.00 1618/29/14030010081619.49 1.71 11.20 1628/29/140300100816219.49 3.51 23.00 1638/29/140300100816310.59 1.91 12.50 1648/29/14030010081644.24 0.76 5.00 1658/30/140300100816516.61 2.99 19.60 1668/30/140300100816613.14 2.36 15.50 1678/30/140300100816718.56 3.34 21.90 1688/31/140300100816815.25 2.75 18.00 1698/31/140300100816959.75 10.75 70.50 1708/31/14030010081709.32 1.68 11.00

TOTAL4,170.08 750.62 4,920.70

REGISTRO DE VENTAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: SETIEMBRE 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.IGVP.V.019/1/14030010081713.39 0.61 4.00 029/1/1403001008172114.92 20.68 135.60 039/1/14030010081735.93 1.07 7.00 049/1/140300100817411.86 2.14 14.00 059/1/140300100817523.73 4.27 28.00 069/1/140300100817629.66 5.34 35.00 079/1/14030010081771.27 0.23 1.50 089/1/14030010081785.93 1.07 7.00 099/1/140300100817916.10 2.90 19.00 109/1/140300100818053.39 9.61 63.00 119/1/140300100818124.07 4.33 28.40 129/1/140300100818224.41 4.39 28.80 139/1/1403001008183245.76 44.24 290.00 149/1/14030010081843.81 0.69 4.50 159/1/140300100818511.86 2.14 14.00 169/1/140300100818616.10 2.90 19.00 179/1/14030010081875.25 0.95 6.20 189/1/140300100818825.34 4.56 29.90 199/2/14030010081894.41 0.79 5.20 209/2/140300100819044.07 7.93 52.00 219/2/140300100819113.81 2.49 16.30 229/2/14030010081923.22 0.58 3.80 239/2/14030010081938.90 1.60 10.50 249/2/140300100819414.41 2.59 17.00 259/2/140300100819514.41 2.59 17.00 269/2/140300100819611.86 2.14 14.00 279/2/14030010081971.44 0.26 1.70 289/2/140300100819825.42 4.58 30.00 299/2/140300100819916.10 2.90 19.00 309/2/140300100820014.41 2.59 17.00 319/27/14030010082013.56 0.64 4.20 329/27/14030010082025.08 0.92 6.00 339/27/140300100820316.95 3.05 20.00 349/27/140300100820422.88 4.12 27.00 359/27/14030010082057.71 1.39 9.10 369/27/14030010082066.10 1.10 7.20 379/28/140300100820710.17 1.83 12.00 389/28/14030010082087.37 1.33 8.70 399/28/140300100820917.29 3.11 20.40 409/28/140300100821016.95 3.05 20.00 419/28/140300100821121.95 3.95 25.90 429/28/140300100821221.19 3.81 25.00 439/28/14030010082135.51 0.99 6.50 449/29/140300100821416.95 3.05 20.00 459/29/14030010082154.24 0.76 5.00 469/29/14030010082169.49 1.71 11.20 479/29/140300100821712.46 2.24 14.70 489/29/140300100821810.17 1.83 12.00 499/29/140300100821970.34 12.66 83.00 509/29/14030010082209.83 1.77 11.60 519/29/14030010082215.93 1.07 7.00 529/30/140300100822211.86 2.14 14.00 539/30/140300100822389.49 16.11 105.60 549/30/140300100822423.31 4.19 27.50 559/30/14030010082250.00.00.0A569/30/14030010082260.00.00.0A579/30/140300100822731.61 5.69 37.30 589/30/140300100822833.90 6.10 40.00 599/30/14030010082292.03 0.37 2.40 609/30/140300100823011.02 1.98 13.00 619/30/140300100823116.95 3.05 20.00 629/30/140300100823231.36 5.64 37.00 639/30/14030010082338.47 1.53 10.00

TOTAL1,357.37 244.33 1,601.70

REGISTRO DE VENTAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: OCTUBRE 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.IGVP.V.0110/1/14030010082340.00.00.0A0210/1/140300100823512.71 2.29 15.00 0310/1/140300100823611.02 1.98 13.00 0410/1/14030010082373.64 0.66 4.30 0510/1/14030010082388.90 1.60 10.50 0610/1/140300100823929.66 5.34 35.00 0710/2/140300100824013.14 2.36 15.50 0810/2/140300100824149.24 8.86 58.10 0910/2/14030010082423.81 0.69 4.50 1010/2/14030010082435.93 1.07 7.00 1110/2/14030010082442.12 0.38 2.50 1210/2/140300100824515.68 2.82 18.50 1310/2/140300100824628.39 5.11 33.50 1410/2/140300100824725.42 4.58 30.00 1510/2/1403001008248211.86 38.14 250.00 1610/2/14030010082499.32 1.68 11.00 1710/2/14030010082504.07 0.73 4.80 1810/2/14030010082518.81 1.59 10.40 1910/2/1403001008252197.63 35.57 233.20 2010/3/14030010082532.54 0.46 3.00 2110/3/14030010082548.47 1.53 10.00 2210/3/140300100825517.54 3.16 20.70 2310/3/14030010082568.47 1.53 10.00 2410/3/140300100825716.10 2.90 19.00 2510/3/140300100825818.47 3.33 21.80 2610/3/140300100825916.95 3.05 20.00 2710/4/140300100826033.90 6.10 40.00 2810/4/140300100826125.42 4.58 30.00 2910/4/140300100826220.00 3.60 23.60 3010/4/140300100826327.12 4.88 32.00 3110/4/14030010082646.78 1.22 8.00 3210/4/140300100826512.71 2.29 15.00 3310/4/14030010082666.36 1.14 7.50 3410/4/140300100826723.73 4.27 28.00 3510/6/140300100826827.20 4.90 32.10 3610/6/140300100826912.71 2.29 15.00 3710/6/14030010082705.08 0.92 6.00 3810/6/14030010082715.08 0.92 6.00 3910/7/14030010082728.47 1.53 10.00 4010/7/140300100827355.08 9.92 65.00 4110/11/14030010082746.53 1.17 7.70 4210/11/140300100827516.95 3.05 20.00 4310/11/14030010082768.64 1.56 10.20 4403001008277209.15 37.65 246.80 4510/11/140300100827826.78 4.82 31.60 4610/11/14030010082790.00.00.0A4710/11/140300100828015.68 2.82 18.50 4810/12/140300100828112.71 2.29 15.00 4910/12/140300100828214.41 2.59 17.00 5010/12/140300100828326.27 4.73 31.00 5110/12/140300100828410.17 1.83 12.00 5210/13/14030010082854.24 0.76 5.00 5310/13/14030010082863.39 0.61 4.00 5410/14/140300100828721.19 3.81 25.00 5510/14/140300100828817.80 3.20 21.00 5610/14/140300100828988.14 15.86 104.00 5710/19/140300100829018.64 3.36 22.00 5811/24/14030010082910.00.00.0A5911/24/14030010082920.00.00.0A6010/24/140300100829331.02 5.58 36.60 6110/24/14030010082948.47 1.53 10.00 6210/24/140300100829525.42 4.58 30.00 6310/25/14030010082966.95 1.25 8.20 6410/27/140300100829714.41 2.59 17.00 6510/28/1403001008298101.69 18.31 120.00 6610/29/140300100829918.64 3.36 22.00 67030010083000.00.00.0A

TOTAL1,706.86 307.24 2,014.10

REGISTRO DE VENTAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: NOVIEMBRE 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.IGVP.V.0111/9/1403001008301172.88 31.12 204.00 0211/10/140300100830230.51 5.49 36.00 0311/13/14030010083037.12 1.28 8.40 0411/13/140300100830427.97 5.03 33.00 0511/18/14030010083052.97 0.53 3.50 0611/20/140300100830614.41 2.59 17.00 0711/26/14030010083075.93 1.07 7.00 0811/24/14030010084014.24 0.76 5.00 0911/24/14030010084028.31 1.49 9.80 1011/24/140300100840357.63 10.37 68.00 1111/24/140300100840412.71 2.29 15.00 1211/24/140300100840513.47 2.43 15.90 1311/24/140300100840636.19 6.51 42.70 1411/24/14030010084076.95 1.25 8.20 1511/24/14030010084080.00.00.0A1611/24/140300100840912.20 2.20 14.40 1711/24/14030010084103.39 0.61 4.00 1811/24/14030010084110.00.00.0A1911/24/140300100841213.39 2.41 15.80 2011/24/14030010084132.80 0.50 3.30 2111/24/140300100841426.27 4.73 31.00 2211/25/14030010084154.24 0.76 5.00 2311/25/14030010084167.12 1.28 8.40 2411/25/140300100841760.17 10.83 71.00 2511/25/140300100841814.41 2.59 17.00 2611/25/140300100841920.76 3.74 24.50 2711/25/14030010084206.36 1.14 7.50 2811/25/14030010084214.24 0.76 5.00 2911/25/140300100842231.95 5.75 37.70 3011/25/140300100842386.44 15.56 102.00 3111/25/14030010084245.93 1.07 7.00 3211/25/140300100842528.56 5.14 33.70 3311/25/140300100842617.80 3.20 21.00 3411/25/140300100842712.71 2.29 15.00 3511/25/14030010084289.75 1.75 11.50 3611/25/14030010084295.51 0.99 6.50 3711/25/14030010084302.54 0.46 3.00 3811/25/140300100843166.10 11.90 78.00 3911/25/140300100843212.71 2.29 15.00 4011/26/140300100843311.02 1.98 13.00 4111/26/14030010084347.80 1.40 9.20 4211/26/14030010084356.86 1.24 8.10 4311/26/14030010084364.24 0.76 5.00 4411/26/140300100843710.00 1.80 11.80 4511/27/14030010084383.14 0.56 3.70 4611/27/140300100843967.80 12.20 80.00 4711/27/14030010084408.22 1.48 9.70 4811/27/140300100844120.34 3.66 24.00 4911/27/14030010084425.08 0.92 6.00 5011/27/140300100844312.71 2.29 15.00 5111/27/140300100844423.73 4.27 28.00 5211/27/140300100844513.39 2.41 15.80 5311/27/14030010084460.00.00.0A5411/27/140300100844714.41 2.59 17.00 5511/27/140300100844821.19 3.81 25.00 5611/27/140300100844929.24 5.26 34.50 5711/28/140300100845010.17 1.83 12.00 5811/28/140300100845113.05 2.35 15.40 5911/28/140300100845217.80 3.20 21.00 6011/28/14030010084530.00.00.0A6111/28/140300100845418.64 3.36 22.00 6211/28/140300100845530.51 5.49 36.00 6311/28/140300100845683.05 14.95 98.00 6411/28/14030010084573.05 0.55 3.60 6511/28/140300100845835.59 6.41 42.00 6611/29/140300100845913.22 2.38 15.60 6711/29/14030010084609.07 1.63 10.70 6811/29/14030010084610.00.00.0A6911/29/14030010084620.00.00.0A7011/29/140300100846316.95 3.05 20.00 7111/29/14030010084644.75 0.85 5.60 7211/30/140300100846533.05 5.95 39.00 7311/30/140300100846617.46 3.14 20.60 7411/30/140300100846718.90 3.40 22.30 7511/30/14030010084685.08 0.92 6.00 7611/30/14030010084695.93 1.07 7.00 7711/30/140300100847033.05 5.95 39.00 7811/30/14030010084715.93 1.07 7.00 7911/30/140300100847211.44 2.06 13.50

TOTAL1,502.46 270.44 1,772.90

REGISTRO DE VENTAS

MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691PERIODO: DICIEMBRE 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.IGVP.V.0112/2/1503001008473423.73 76.27 500.00 0212/10/14030010084745.25 0.95 6.20 0312/16/15030010084751.78 0.32 2.10 0412/16/15030010084762.54 0.46 3.00 0512/17/15030010084776.78 1.22 8.00 0612/17/15030010084781.19 0.21 1.40 0712/17/15030010084798.90 1.60 10.50 0812/19/15030010084803.31 0.59 3.90 0912/19/15030010084818.47 1.53 10.00 1012/19/15030010084823.81 0.69 4.50 1112/22/150300100848325.42 4.58 30.00 1212/22/15030010084848.47 1.53 10.00 1312/22/15030010084852.12 0.38 2.50 1412/24/150300100848610.17 1.83 12.00 1512/24/150300100848710.51 1.89 12.40 1612/24/150300100848852.54 9.46 62.00 1712/24/15030010084899.32 1.68 11.00 1812/26/15030010084904.75 0.85 5.60 1912/26/15030010084917.97 1.43 9.40 2012/29/15030010084928.47 1.53 10.00 2112/29/15030010084934.66 0.84 5.50 2212/30/15030010084946.27 1.13 7.40

TOTAL616.44 110.96 727.40

FACTURAMULTISERVICIOS OTIVO S.A.C.RUC:20494641691PERIODO: ENERO 2014FACTURAS

NFECHAT/CSERIENUMERORUCRAZON SOCIALV.V.IGVP.V.011/3/140100100309420183991133MUNICIPALIDAD DISTRITAL DE CARHUANCA616.95 111.05 728.00 021/3/140100100309520183991133MUNICIPALIDAD DISTRITAL DE CARHUANCA984.75 177.25 1,162.00 031/6/140100100309620553372845CVA CONSTRUCTORA S.A.C.44.07 7.93 52.00 041/6/140100100309720466932303TLCAMB S.A.C.14.75 2.65 17.40 051/6/140100100309820494242304ENGINEERS GAS COMPANY S.A.C.8.47 1.53 10.00 061/7/140100100309920508907088CORMAZA S.A.C.31.36 5.64 37.00 0701001003100ANULADO0.00.00.0081/15/140100100310120452840775CHV INGENIEROS CONTRATISTAS GENERALES S.A.C.10.17 1.83 12.00 M091/21/140100100310220452840775CHV INGENIEROS CONTRATISTAS GENERALES S.A.C.110.17 19.83 130.00 101/22/140100100310320554933085CONSORCIO SAN ANTONIO DE COCHA6.78 1.22 8.00 111/22/140100100310420574614971J & E INVERSIONES EL TROPO CONSULTORES Y CONSTRUCTORES S.A.C.86.02 15.48 101.50 121/22/140100100310520452448069AYLLU S.R.L.8.47 1.53 10.00 131/22/140100100310620495051910INVERSIONES Y SERVICIOS SDS S.A.C.21.19 3.81 25.00 141/23/140100100310720547641541EC TELECOM S.R.L.14.07 2.53 16.60 151/23/140100100310820534813881EMPRESA CONSULTORES Y CONTRATISTAS ANCO S.A.C.32.20 5.80 38.00 161/23/140100100310920574608652APUS CORPORACION19.66 3.54 23.20 171/24/140100100311010282462301QUISPE BOLIVAR ELIZABET MARIBEL23.31 4.19 27.50 181/24/140100100311120365298816TRACTORES E.I.R.L.15.68 2.82 18.50 191/25/140100100311220134483611CONSTRUCTORA GOMEZ E.I.R.L.101.44 18.26 119.70 201/25/140100100311320494775892CONSULTORES Y CONTRATISTAS S Y Z INGENIEROS77.46 13.94 91.40 211/27/140100100311420452840775CHV INGENIEROS CONTRATISTAS GENERALES S.A.C.2.12 0.38 2.50 221/27/140100100311520117920144SECURITAS S.A.C.5.17 0.93 6.10 231/29/140100100311620452840775CHV INGENIEROS CONTRATISTAS GENERALES S.A.C.4.24 0.76 5.00 241/30/140100100311720339267821DEVIDA169.49 30.51 200.00 251/30/140100100311820534811081CINTDEL12.71 2.29 15.00

TOTAL2,420.68 435.72 2,856.40 MULTISERVICIOS OTIVO S.A.C.RUC:20494641691PERIODO: FEBRERO 2014FACTURAS

NFECHAT/CSERIENUMERORUCRAZON SOCIALV.V.IGVP.V.012/3/140100100311920452840775CHV INGENIEROS CONTRATISTAS GENERALES S.A.C.10.59 1.91 12.50 022/3/140100100312020536871307TALENT INGENEIRIA INSTALACIONES Y SERVICIOS S.R.L.7.20 1.30 8.50 032/3/140100100312120534365102ARGHYS CONSULTING S.A.19.07 3.43 22.50 042/5/1401001003122ANULADO0.00.00.0052/5/140100100312320452840775CHV INGENIEROS CONTRATISTAS GENERALES S.A.C.8.47 1.53 10.00 062/8/140100100312420545515840WORLD VISION PERU16.95 3.05 20.00 072/10/140100100312510283044748BELLIDO AEDO ROLANDO6.78 1.22 8.00 082/13/140100100312620510625235SERVICIOS AEREOS DE LOS ANDES S.A.C.5.08 0.92 6.00 092/15/140100100312720494784450PROJET SERVICES H & G S.A.C.27.12 4.88 32.00 102/17/140100100312820454502877CONSORCIO S Y C S.A.C.17.80 3.20 21.00 112/19/140100100312920452741874I.S.T.P. CESDE E.I.R.L.7.03 1.27 8.30 122/19/1401001003130ANULADO0.00.00.0132/19/140100100313120543206718PROYECTO Y CONSTRUYE S.A.29.41 5.29 34.70 142/19/140100100313220494642078PRIDER395.76 71.24 467.00 152/20/140100100313310401627338LOZANO GOMEZ JUAN CARLOS33.90 6.10 40.00 162/20/140100100313410214490949BOTICAS MI SALUD33.90 6.10 40.00 172/22/140100100313520534361298COOPAC " SEOR DE QUINUAPATA"15.25 2.75 18.00 182/23/140100100313620534515350CONTRATISTAS GENERALES MAYOCK S.A.C.54.75 9.85 64.60 192/24/140100100313710282710795DE LA CRUZ HUAMAN AURELIO84.75 15.25 100.00 202/24/140100100313820452840775CHV INGENIEROS CONTRATISTAS GENERALES S.A.C.10.17 1.83 12.00 212/25/140100100313910282510532ROMANI LOAYZA ALFREDO30.93 5.57 36.50 222/26/140100100314010282131515JUSCAMAITA INFANTE ABSALON8.47 1.53 10.00 232/27/140100100314120494642078PRIDER338.98 61.02 400.00 242/27/140100100314220339267821DE LA CRUZ HUAMAN AURELIO338.98 61.02 400.00 252/28/140100100314320543206718PROYECTO Y CONSTRUYE S.A.10.59 1.91 12.50 262/28/140100100314420494690803SOLIER & ASOCIADOS S.C.R.L.12.71 2.29 15.00

TOTAL1,524.66 274.44 1,799.10 MULTISERVICIOS OTIVO S.A.C.RUC:20494641691PERIODO: MARZO 2014FACTURAS

NFECHAT/CSERIENUMERORUCRAZON SOCIALV.V.IGVP.V.013/4/140100100314520407412592CONSTRUCTORA NEPAL S.A.C.33.90 6.10 40.00 023/5/140100100314620452788757CMZ S.A.C.20.34 3.66 24.00 032/5/140100100314720534811081CINTDEL50.85 9.15 60.00 F043/13/140100100314820452840775CHV INGENIEROS CONTRATISTAS GENERALES S.A.C.20.34 3.66 24.00 053/15/140100100314920228319768FINANCIERA CONFIANZA16.95 3.05 20.00 063/15/140100100315010429212192CHIMAICO HUICHO MOISES20.76 3.74 24.50 073/21/140100100315110402694349ILLACCANQUI LLAMOJA VICTOR A.15.00 2.70 17.70 083/22/140100100315220534433540INNOVA TICS13.56 2.44 16.00 0901001003153ANULADO0.00.00.01001001003154ANULADO0.00.00.01101001003155ANULADO0.00.00.01201001003156ANULADO0.00.00.01301001003157ANULADO0.00.00.0143/26/140100100315820121797314CONSEGESA S.A.13.05 2.35 15.40 153/28/140100100315920137431182DIACONIA8,165.47 1,469.78 9,635.25 163/28/140100100316020137431182DIACONIA710.17 127.83 838.00 173/28/140100100316120339267821DEVIDA84.75 15.25 100.00 183/28/140100100316220339267821DEVIDA84.75 15.25 100.00 193/28/140100100316320339267821DEVIDA211.86 38.14 250.00 2001001003164ANULADO0.00.00.0

TOTAL9,461.74 1,703.11 11,164.85

MULTISERVICIOS OTIVO S.A.C.RUC:20494641691PERIODO: ABRIL 2014FACTURAS

NFECHAD.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.014/7/140100100316520494642078PRIDER226.27 40.73 267.00 024/16/140100100316620339267821DEVIDA84.75 15.25 100.00 034/21/140100100316720494642078PRIDER889.83 160.17 1,050.00 044/26/140100100316810431325298RUIZ FLORES RAUL ALEJANDRO162.71 29.29 192.00 054/26/140100100316910431325298RUIZ FLORES RAUL ALEJANDRO16.95 3.05 20.00 064/26/1401001003170ANULADO0.00.00.0074/26/140100100317120503379521INCORP INGENIERIA Y CONSTRUCCION72.03 12.97 85.00 084/28/140100100317220339267821DEVIDA211.86 38.14 250.00 094/29/140100100317320339267821DEVIDA56.36 10.14 66.50

TOTAL1,720.76 309.74 2,030.50

MULTISERVICIOS OTIVO S.A.C.RUC:20494641691PERIODO: MAYO 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.015/2/140100100317410402694349ILLACCANQUI LLAMOJA VISTOR ALBERTO18.22 3.28 21.50 025/2/140100100317520454582877CONSORCIO S Y C S.A.C.37.88 6.82 44.70 035/5/140100100317610096376141HUARANCA GOMEZ ROMEL ERIK181.10 32.60 213.70 045/6/140100100317720452663032EMPRESA CONSTRUCTORA JP S.R.L.14.41 2.59 17.00 055/6/140100100317820550879035CONSORCIO VIAL APURIMAC153.98 27.72 181.70 065/7/140100100317910282962301QUISPE BOLIVAR ELIZABET MARIBEL166.95 30.05 197.00 075/7/140100100318020101915132ALTESA CONTRATISTAS GENERALES S.A.18.90 3.40 22.30 085/7/140100100318120554418636CONSORCIO ACUARIO22.71 4.09 26.80 095/7/1401001003182ANULADO0.00.00.0105/7/140100100318310282957235REYES FONSECA ODON107.03 19.27 126.30 1101001003184ANULADO0.00.00.0125/12/140100100318520101915132ALTESA CONTRATISTAS GENERALES S.A.61.86 11.14 73.00 135/12/140100100318610449266272RIVERA CASTRO LIZ MARIELA8.81 1.59 10.40 145/13/140100100318720452741874I.E.S.T.P.R. CESDE E.I.R.L.38.05 6.85 44.90 155/13/1401001003188ANULADO0.00.00.0165/13/140100100318920534695234CONTRATISTAS Y CONCRETOS DEL SUR E.I.R.L.19.32 3.48 22.80 175/15/140100100319020556461041CONSORCIO SUPERVISOR MARISCAL CACERES246.95 44.45 291.40 185/15/140100100319120494947774MIFER OBRAS CIVILES EN GENERAL E.I.R.L.10.59 1.91 12.50 1901001003192ANULADO0.00.00.0205/16/140100100319320534433540INNOVA TICS S.R.L.12.71 2.29 15.00 215/16/140100100319420487648354AGRO ASEGURA S.A.C.35.76 6.44 42.20 225/17/140100100319510449266272RIVERA CASTRO LIZ MARIELA15.93 2.87 18.80 235/18/140100100319620494911079MISER CONTRATISTAS GENERALES S.A.C.17.29 3.11 20.40 245/20/140100100319720365135356RPZ CONTRATISTAS Y CONSULTORES S.R.L.43.14 7.76 50.90 255/20/140100100319820409610383DISTRIBUIDORA CASTILLO-CASTILLO S.A.C.4.92 0.88 5.80 265/20/140100100319920339267821DEVIDA84.75 15.25 100.00 2701001003200ANULADO0.00.00.0285/29/140100100320120339267821DEVIDA330.76 59.54 390.30 295/29/140100100320220534703270H Y R FULL CONSTRUCCIONES S.R.L.49.15 8.85 58.00 305/29/140100100320320452262470WARI CONTRATISTAS GENERALES S.R.L.254.24 45.76 300.00 315/30/140100100320410282734864MOLINA FALCONI PABEL EDMUNDO143.73 25.87 169.60 325/30/1401001003205ANULADO0.00.00.0

TOTAL2,099.15 377.85 2,477.00

MULTISERVICIOS OTIVO S.A.C.RUC:20494641691PERIODO: JUNIO 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.026/2/140100100320610402694349ILLACCANQUI LLAMOJA VICTOR ALBERTO19.32 3.48 22.80 036/2/140100100320720574709921CONSULTORES Y CONTRATISTAS GENERALES ASTON E.I.R.L.65.17 11.73 76.90 046/3/140100100320820553372845CVA CONSTRUCTORA S.A.C.33.05 5.95 39.00 056/4/1401001003209ANULADO0.00.00.0066/4/140100100321020503379521INCORP INGENIERIA Y CONSTRUCCION S.A.C.150.42 27.08 177.50 076/4/140100100321120198209717AGROPEX S.A.C.171.19 30.81 202.00 086/4/140100100321220534703270H & R FULL CONSTRUCCIONES S.R.L.98.73 17.77 116.50 096/4/140100100321320503379521INCORP INGENIERIA Y CONSTRUCCION S.A.C.20.76 3.74 24.50 106/4/140100100321420534418636CONSORCIO ACUARIO58.81 10.59 69.40 1101001003215ANULADO0.00.00.0126/4/140100100321620199209717AGROPEX S.A.C.69.49 12.51 82.00 136/4/140100100321720494461367YUSACA S.A.C.75.42 13.58 89.00 146/5/140100100321820508705612IMAGING PERU S.A.C.11.36 2.04 13.40 156/5/1401001003219ANULADO0.00.00.0166/5/140100100322020495136231INVERMED & J S.A.C.8.47 1.53 10.00 176/6/140100100322120574709921CONSULTORES Y CONTRATISTAS GENERALES ASTON E.I.R.L.25.00 4.50 29.50 186/6/140100100322220452393493GOBIERNO REGIONAL DE AYACUCHO1,576.27 283.73 1,860.00 196/6/140100100322320452393493GOBIERNO REGIONAL DE AYACUCHO1,694.92 305.08 2,000.00 206/9/140100100322420487648354AGRO ASEGURA S.A.C.22.29 4.01 26.30 216/9/1401001003225ANULADO0.00.00.0226/9/140100100322620134483611CONSTRUCTORA GOMEZ E.I.R.L.254.24 45.76 300.00 236/12/140100100322720452836409SAGITA S.A.C.64.58 11.62 76.20 246/12/140100100322810295928234ANCHAYHUA ESPINOZA JAVIER9.75 1.75 11.50 256/12/140100100322920287303492FERRETERIA Y REPRESENTACIONES UNION E.I.R.L.25.00 4.50 29.50 266/12/140100100323010234611408DAVILA MUNARRIZ JAIME313.56 56.44 370.00 276/12/140100100323110295928234ANCHAYHUA ESPINOZA JAVIER142.12 25.58 167.70 286/12/140100100323220452539374INGAL PERU E.I.R.L.423.73 76.27 500.00 296/12/140100100323310295928234ANCHAYHUA ESPINOZA JAVIER11.36 2.04 13.40 306/13/140100100323420101915132ALTESA CONTRATISTAS GENERALES S.A.17.37 3.13 20.50 316/13/140100100323510295928234ANCHAYHUA ESPINOZA JAVIER13.64 2.46 16.10 326/13/140100100323620339267821DEVIDA105.93 19.07 125.00 336/14/140100100323720494947774MIFER OBRAS CIVILES EN GENERAL E.I.R.L.10.59 1.91 12.50 346/14/140100100323820534829613G & P CONTRATISTAS CONSULTORES Y SERVICIOS GENERALES E.I.RL.112.37 20.23 132.60 356/14/140100100323920494397090C Y C HIDRO VIAL S.R.L.94.07 16.93 111.00 366/16/140100100324020494287154FUNDACION SAN CRISTOBAL DE HUAMANGA44.07 7.93 52.00 376/16/140100100324120503379521INCORP INGENIERIA Y CONSTRUCCION S.A.C.25.42 4.58 30.00 386/16/140100100324220534829613G & P CONTRATISTAS CONSULTORES Y SERVICIOS GENERALES E.I.RL.58.64 10.56 69.20 396/17/140100100324320536619985J & P TRANSSER S.A.C.17.71 3.19 20.90 406/17/140100100324420504774288MINCETUR14.66 2.64 17.30 416/17/140100100324510282963006NILO GOTARDO ENCISO SULCA83.56 15.04 98.60 426/18/140100100324610282937757COELLO ARANGO LEONARDO DANTE324.15 58.35 382.50 436/18/140100100324720287303492FERRETERIA Y REPRESENTACIONES UNION E.I.R.L.47.29 8.51 55.80 446/18/1401001003248ANULADO0.00.00.0456/18/140100100324920534813881EMPRESA CONSULTORES Y CONSTRUCTORA ANCO S.A.C.168.64 30.36 199.00 466/19/140100100325010282707069BELLIDO VILCHEZ JORGE POMPEYO5.93 1.07 7.00 476/20/140100100325120543254798VIETTEL PERU S.A.C.27.54 4.96 32.50 486/20/140100100325210402694394ILLACCANQUI LLAMOJA VICTOR ALBERTO14.07 2.53 16.60 496/23/140100100325320407355009COSAPRI CONTRATISTAS GENERALES S.A.C.72.54 13.06 85.60 506/23/140100100325420495197299OBRAS & PROYECTOS CORPORACION ING. S.A.C.469.07 84.43 553.50 516/23/140100100325520534821124BAHER CONSULTORES & ASOCIADOS E.I.RL.35.59 6.41 42.00 526/24/140100100325620553372845CVA CONSTRUCTORA S.A.C.4.24 0.76 5.00 536/25/140100100325720527887144INTRA TRAVEL Y TURISMO S.R.L.21.19 3.81 25.00 546/25/140100100325820520848810CONSARQ8.22 1.48 9.70 556/25/140100100325920339267821DEVIDA101.69 18.31 120.00 566/27/140100100326010282376429MARTINEZ MENDOZA CAMILO19.92 3.58 23.50 576/28/140100100326120508705612IMAGING PERU S.A.C.44.07 7.93 52.00 586/28/140100100326220494331820EL ESTUDIANTE S.A.C.1,969.15 354.45 2,323.60 596/30/1401001003263ANULADO0.00.00.0606/30/140100100326420339267821DEVIDA211.86 38.14 250.00 616/30/1401001003265I.S.T.PR. CESDE7.20 1.30 8.50 626/30/140100100326610282962301QUISPE BOLIVAR ELIZABET MARIBEL3.39 0.61 4.00 636/30/140100100326720452517052MF & D S.A.C.42.37 7.63 50.00

TOTAL9,541.19 1,717.41 11,258.60

MULTISERVICIOS OTIVO S.A.C.RUC:20494641691PERIODO: JULIO 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.017/2/1401001003268ANULADO0.00.00.0027/2/140100100326920323231118EPSS EL NAZARENO S.R.L.25.42 4.58 30.00 037/2/140100100327020494947774MIFER OBRAS CIVILES EN GENERAL E.I.R.L.52.54 9.46 62.00 047/2/140100100327120323231118EPSS EL NAZARENO S.R.L.9.32 1.68 11.00 057/4/140100100327220512780114CICSA PERU S.A.C.32.46 5.84 38.30 067/4/140100100327320323231118EPSS EL NAZARENO S.R.L.6.86 1.24 8.10 077/8/140100100327420534695234CONTRATISTAS Y CONCRETOS DEL SUR E.I.R.L.17.63 3.17 20.80 087/10/1401001003275ANULADO0.00.00.0097/10/140100100327620100074371M.M.A. RECORD S.A.16.78 3.02 19.80 107/10/140100100327720574654336CONSORCIO KALLPA PERU S.A.C.84.32 15.18 99.50 117/10/140100100327820101915132ALTESA CONTRATISTAS GENERALES S.A.16.53 2.97 19.50 127/12/140100100327910402694349ILLACCANQUI LLAMOJA VICTOR ALBERTO7.20 1.30 8.50 137/15/140100100328020494642078PRIDER3,227.37 580.93 3,808.30 147/15/140100100328120494642078PRIDER54.92 9.88 64.80 157/16/140100100328220520848810CONSARQ7.20 1.30 8.50 167/16/140100100328320101915132ALTESA CONTRATISTAS GENERALES S.A.21.10 3.80 24.90 177/18/140100100328420534260181MULTISERVICIOS INVERSIONES K & C E.IR.L.18.47 3.33 21.80 187/19/140100100328520494331820EL ESTUDIANTE S.A.C.84.75 15.25 100.00 197/21/140100100328620495051910INVERSIONES Y SERVICIOS SDS S.A.C.17.80 3.20 21.00 207/21/140100100328720534473258CONSTRUCTORES & CONSULTORES CESPEDES E.I.R.L.31.78 5.72 37.50 217/21/140100100328820534712694ASESORES EN DESARROLLO COMUNITARIO S.A.C.11.86 2.14 14.00 227/21/140100100328920495136231INVERSIONES MEDINA CONSTRUCTORA Y CONSULTORA S.A.C.42.20 7.60 49.80 237/21/1401001003290ANULADO0.00.00.0247/21/140100100329120534732024CONSULTORES Y CONTRATISTAS GENERALES D`ROCA S.A.C.93.22 16.78 110.00 257/22/140100100329220547557167CONSULTORIA COLOMBIANA S.A.7.63 1.37 9.00 267/31/140100100329320339267821DEVIDA211.86 38.14 250.00 277/31/140100100329420339267821DEVIDA52.97 9.53 62.50 287/31/140100100329520131300353LC BUSRE S.A.C.33.90 6.10 40.00 297/31/140100100329620452840775CHU INGENIEROS CONTRATISTAS GENERALES S.A.C.22.54 4.06 26.60 307/31/140100100329720574709921CONSULTORES Y CONTRATISRAS GENERALES ASTON E.I.R.L.13.56 2.44 16.00 317/31/140100100329810282710795DE LA CRUZ HUAMAN AURELIO16.95 3.05 20.00 320100100329920143166717MUNICIPALIDAD PROVINCIAL DE CANGALLO677.97 122.03 800.00 F330100100330020143166717MUNICIPALIDAD PROVINCIAL DE CANGALLO373.73 67.27 441.00 F

TOTAL5,290.85 952.35 6,243.20

MULTISERVICIOS OTIVO S.A.C.RUC:20494641691PERIODO: AGOSTO 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.010100100330120143166717MUNICIPALIDAD PROVINCIAL DE CANGALLO92.37 16.63 109.00 F028/4/140100100330220495136231INVERSIONES MEDINA CONSTRUCTORA Y CONSULTORA S.A.C.38.98 7.02 46.00 038/4/1401001003303ANULADO0.00.00.00401001003304ANULADO0.00.00.00501001003305ANULADO0.00.00.0068/4/140100100330620452741874I.T.P.R. CESDE E.I.R.L.17.12 3.08 20.20 078/5/140100100330720407355009COSAPRI CONTRATISTAS GENERALES S.A.C.251.69 45.31 297.00 088/5/140100100330820101915132ALTESA CONTRATISTAS GENERALES S.A.47.46 8.54 56.00 098/5/140100100330920555829397CONSORCIO REAL76.95 13.85 90.80 108/5/140100100331020494684234SATEGI PERU CONSULTORES Y CONTRATISTAS S.A.C.96.95 17.45 114.40 118/5/140100100331110282937757DANTE COELLO LEONARDO63.56 11.44 75.00 128/5/140100100331220534778105ABC SOLUCIONES PERU S.R.L.135.59 24.41 160.00 138/5/140100100331320550459338TABOADA Y RAMOS S.R.L.18.98 3.42 22.40 148/5/140100100331420543206718PROYECTA Y CONSTRUYE S.A.157.63 28.37 186.00 158/5/140100100331520452840775CHV INGENIEROS CONTRATISTAS GENERALES S.A.C.15.25 2.75 18.00 168/6/140100100331620494397050C Y C HIDRO VIAL S.R.L.114.92 20.68 135.60 178/6/140100100331720495136231INVERSIONES MEDINA CONSTRUCTORA Y CONSULTORA S.A.C.17.37 3.13 20.50 188/7/140100100331820503379521INCORP INGENIERIA Y CONSTRUCCION S.A.C.25.42 4.58 30.00 198/7/140100100331920494947774MIFER OBRAS CIVILES EN GENERAL E.I.R.L.14.15 2.55 16.70 208/7/140100100332020291973851ONPE61.02 10.98 72.00 218/7/140100100332120495153674GUIFREA PERU CONTRATISTAS GENERALES S.A.C.17.37 3.13 20.50 2201001003322ANULADO0.00.00.0238/9/1401001003323ANULADO0.00.00.0248/9/140100100332420452513227CONSTRUCTORA GMJ ING. CONTRATISTAS GENERALES S.A.661.53 119.07 780.60 258/9/140100100332520547855001HCM INGENIERA S.A.C.447.03 80.47 527.50 268/11/140100100332620495136231INVERMED & J S.A.C.29.15 5.25 34.40 278/12/140100100332720113015765NUEVA ACROPOLIS79.24 14.26 93.50 288/12/140100100332820287303492FERRETERIA Y REPRESENTACIONES UNION E.I.RL.20.17 3.63 23.80 298/12/1401001003329ANULADO0.00.00.03001001003330ANULADO0.00.00.0318/12/140100100333120452741874I.T.P.R. CESDE E.I.R.L.8.05 1.45 9.50 328/12/140100100333220521164655CORPORACION B & O S.A.C.127.12 22.88 150.00 338/12/140100100333310282963006NITO GOTARDO ENCISO SULCA50.85 9.15 60.00 348/13/140100100333420523135466TORRES A.J. PERU S.A.C.24.83 4.47 29.30 358/13/1401001003335ANULADO0.00.00.0368/13/140100100333620495100040CORPORACION VALLE SAGRADO S.A.C.723.31 130.19 853.50 378/13/140100100333720113015765NUEVA ACROPOLIS47.03 8.47 55.50 388/13/140100100333820452741874I.T.P.R. CESDE E.I.R.L.8.47 1.53 10.00 398/14/140100100333920461592768COMIT INTERNACIONAL DE LA CRUZ ROJA5,955.93 1,072.07 7,028.00 408/14/140100100334020461592768COMIT INTERNACIONAL DE LA CRUZ ROJA1,342.37 241.63 1,584.00 418/14/140100100334120523185466TORRES A.J. PERU S.A.C.25.42 4.58 30.00 428/14/140100100334220523185466TORRES A.J. PERU S.A.C.22.37 4.03 26.40 438/15/140100100334320454502877CONSORCIO S Y C S.A.C.47.03 8.47 55.50 448/15/140100100334420323231118EPSS EL NAZARENO S.R.L.12.71 2.29 15.00 458/15/140100100334520574658757WARRANT PERU E.I.R.L.194.92 35.08 230.00 468/15/140100100334620534254530EMPRESA FRANK & CONSTRUCTORES Y CONSULTORES S.R.L.87.20 15.70 102.90 478/18/140100100334710282510532ROMANI LOAYZA ALFREDO361.86 65.14 427.00 488/18/140100100334820101915132ALTESA CONTRATISTAS GENERALES S.A.101.69 18.31 120.00 498/18/140100100334920452741874I.T.P.R. CESDE E.I.R.L.8.47 1.53 10.00 508/18/140100100335020291973851ONPE12.71 2.29 15.00 518/19/140100100335120534618591GRUPO DMASSA CONTRATISTAS GENERALES S.A.C.33.47 6.03 39.50 528/19/1401001003352ANULADO0.00.00.0538/19/140100100335320291973851ONPE16.95 3.05 20.00 548/19/140100100335420339267821DEVIDA101.69 18.31 120.00 558/19/1401001003355ANULADO0.00.00.0568/19/140100100335610069397455MARCELO ROJAS HICARIO VICTOR4.24 0.76 5.00 578/19/1401001003357ANULADO0.00.00.0588/19/140100100335820291973851ONPE27.12 4.88 32.00 598/20/140100100335920521164655CORPORACION B & O S.A.C.46.61 8.39 55.00 608/20/140100100336020534365102ARGHYS CONSULTING S.A.461.02 82.98 544.00 618/20/140100100336120291973851ONPE4.24 0.76 5.00 628/20/140100100336220534365102ARGHYS CONSULTING S.A.68.64 12.36 81.00 638/20/140100100336320534763507MULTISERVICIOS LOGISTICOS GHOSTTECH E.I.R.L.16.95 3.05 20.00 648/20/140100100336420495100040CORPORACION VALLE SAGRADO S.A.C.50.85 9.15 60.00 658/20/140100100336520494397090C Y C HIDRO VIAL S.R.L.131.44 23.66 155.10 668/20/140100100336610282707069BELLIDO VILCHEZ JORGE POMPEYO14.83 2.67 17.50 678/20/140100100336710401627338LOZANO GOMEZ CARLOS85.59 15.41 101.00 688/21/140100100336820291973851ONPE85.34 15.36 100.70 698/21/140100100336910282376429MARTINEZ MENDOZA CAMILO26.95 4.85 31.80 708/21/140100100337020523135466TORRES A.J. PERU S.A.C.11.02 1.98 13.00 718/21/140100100337120534365102ARGHYS CONSULTING S.A.38.56 6.94 45.50 728/21/140100100337210282707069BELLIDO VILCHEZ JORGE POMPEYO29.66 5.34 35.00 738/21/140100100337320534384409KAIZEN S.A.C.127.12 22.88 150.00 748/22/140100100337420534668342MINAS EL DORADO S.A.46.02 8.28 54.30 758/22/140100100337520253881438COBRA PERU S.A.40.34 7.26 47.60 768/22/1401001003376ANULADO0.00.00.0778/22/140100100337720509342092UNIVERSIDAD PRIVADA TELESUP27.76 5.00 32.76 788/23/1401001003378ANULADO0.00.00.0798/23/140100100337920452677921CONSULTORA & CONSTRUCTORA YPACONS S.R.L.26.27 4.73 31.00 808/23/140100100338020574764461CONSORCIO L Y B110.17 19.83 130.00 818/23/140100100338110282376429MARTINEZ MENDOZA CAMILO25.42 4.58 30.00 828/23/140100100338220533971823CONSTRUCTORA V & J S.R.L.101.10 18.20 119.30 838/25/140100100338320494571383COMERCIALIZADORA EMIA E.I.R.L.101.69 18.31 120.00 848/25/140100100338410434709267QUISPE VERA YETCHAN93.22 16.78 110.00 858/25/140100100338520546537782PROGRAMA NACIONAL CUNA MAS737.29 132.71 870.00 868/25/140100100338620555829397CONSORCIO REAL74.15 13.35 87.50 878/25/140100100338720494257166F & W CONTRATISTAS GENERALES S.A.C.100.00 18.00 118.00 888/26/140100100338820534829613G & P CONTRATISTAS GENERALES CONSULTORES Y SERVICIOS GENERALES E.I.R.L.249.83 44.97 294.80 8901001003389ANULADO0.00.00.0908/26/140100100339020452677921CONSULTORA & CONSTRUCTORA YPACONS S.R.L.38.14 6.86 45.00 918/26/140100100339120534365102ARGHYS CONSULTING S.A.59.75 10.75 70.50 928/26/140100100339220494662265UNIVERSIDAD DE AYACUCHO FEDERICO FROEBEL S.A.C.92.37 16.63 109.00 938/27/140100100339320839267821DEVIDA211.86 38.14 250.00 948/27/140100100339420494866341APISERVICIOS E INDUSTRIAS MEDINA S.A.C.66.10 11.90 78.00 958/27/140100100339520452499488R & B S.A.C.79.24 14.26 93.50 968/27/140100100339610402694349ILLACCANQUI LLAMOJA VICTOR ALBERTO10.17 1.83 12.00 978/27/140100100339720291973851ONPE25.42 4.58 30.00 988/27/140100100339820548637059JMC LIMITED CONTRATISTAS GENERALES S.R.L.18.22 3.28 21.50 998/27/140100100339920291973851ONPE64.12 11.54 75.66 1008/28/140100100340020523135466TORRES A.J. PERU S.A.C.20.76 3.74 24.50

TOTAL15,464.00 2,783.52 18,247.52 MULTISERVICIOS OTIVO S.A.C.RUC:20494641691PERIODO: SETIEMBRE 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.019/2/140300100340120291973851ONPE33.73 6.07 39.80 029/2/140300100340220495136231INVERSIONES MEDINA CONSTRUCTORA Y CONSULTORA S.A.C.27.54 4.96 32.50 039/2/140300100340320543206718PROYECTA Y CONSTRUYE S.A.19.41 3.49 22.90 049/3/140300100340420291973851ONPE151.66 27.30 178.96 059/3/140300100340520533971823CONSTRUCTORA E INVERSIONES GENERALES V & J S.R.L.40.17 7.23 47.40 069/3/1403001003406ANULADO0.00.00.0079/3/140300100340720495136231INVERMED & J S.A.C.53.56 9.64 63.20 089/3/140300100340820574658757WARRANT PERU E.I.R.L.14.83 2.67 17.50 099/3/140300100340920495136231INVERMED & J S.A.C.50.00 9.00 59.00 109/3/1403001003410ANULADO0.00.00.0119/3/1403001003411ANULADO0.00.00.0129/4/1403001003412ANULADO0.00.00.0139/4/140300100341320574673985CORPORACION MEGAVISION S.A.C.111.86 20.14 132.00 149/4/140300100341410295928234ANCHAYHUA ESPINOZA JAVIER98.31 17.69 116.00 159/4/140300100341520392546899C. MEJIA CONTRATISTAS GENERALES S.A.C.39.41 7.09 46.50 169/4/140300100341620548637059JMC LIMITED CONTRATISTAS GENERALES S.R.L.44.15 7.95 52.10 179/4/140300100341720466932303TECAMB S.A.C.104.44 18.80 123.24 189/4/140300100341820523135466TORRES AJ PERU S.A.C.20.59 3.71 24.30 199/4/140300100341920523135466TORRES AJ PERU S.A.C.19.66 3.54 23.20 209/4/140300100342020534778405ABC SOLUCIONES PERU S.R.L.423.73 76.27 500.00 219/4/140300100342120574673985CORPORACION MEGAVISION S.A.C.111.86 20.14 132.00 229/5/140300100342220527412031CRIVASA E.I.R.L.16.53 2.97 19.50 239/5/140300100342320550330211G Y C CONSULTING & GENERAL10.42 1.88 12.30 249/5/1403001003424ANULADO0.00.00.0259/5/140300100342520495136231INVERMED & J S.A.C.22.20 4.00 26.20 269/5/140300100342620534365102ARGHYS CONSULTING S.A.72.03 12.97 85.00 279/5/140300100342720523135466TORRES AJ PERU S.A.C.18.22 3.28 21.50 289/5/140300100342820486182351AUTOMOTRIZ CENTRAL DEL PERU S.A.C.32.20 5.80 38.00 299/6/140300100342910402694349ILLACCANQUI LLAMOJA VICTOR ALBERTO44.75 8.05 52.80 309/6/140300100343020494397090C Y C HIDRA VIAL S.R.L.167.46 30.14 197.60 319/6/140300100343120392546899C. MEJIA CONTRATISTAS GENERALES S.A.C.28.56 5.14 33.70 329/6/140300100343210282734864MOLINA FALCONI PABEL EDMUNDO108.05 19.45 127.50 339/8/140300100343320291973851ONPE102.03 18.37 120.40 349/8/140300100343420523135466TORRES AJ PERU S.A.C.25.42 4.58 30.00 359/8/140300100343520523135466TORRES AJ PERU S.A.C.21.02 3.78 24.80 369/8/140300100343620454502877CONSORCIO S Y C S.AC.25.42 4.58 30.00 379/9/140300100343710402694349ILLACCANQUI LLAMOJA VICTOR ALBERTO43.98 7.92 51.90 389/9/140300100343820461592768COMIT INTERNACIONAL DE LA CRUZ ROJA57.20 10.30 67.50 399/9/140300100343920520848810CONSARQ36.61 6.59 43.20 409/9/140300100344010098940770 CHUCHON SOTO YUCEF22.46 4.04 26.50 419/9/140300100344120574606447PARETO CONSULTORES Y PROYECTOS E.I.R.L.14.58 2.62 17.20 429/9/140300100344220495153674GUIFREA PERU CONTRATISTAS GENERALES18.98 3.42 22.40 439/10/140300100344320265748466TECNOCOM PERU S.A.C.12.88 2.32 15.20 449/10/140300100344420543206718PROYECTA Y CONSTRUYE S.A.16.10 2.90 19.00 459/10/140300100344520452223229AMERICA INVERSIONES S.A.C.6.36 1.14 7.50 469/10/1403001003446203651356RPZ CONTRATISTAS Y CONSULTORES576.27 103.73 680.00 479/10/140300100344720494684234SATEGI PERU CONSULTORES Y CONTRATISTAS S.A.C.105.08 18.92 124.00 489/10/140300100344820265748466TECNOCOM PERU S.A.C.13.56 2.44 16.00 499/10/140300100344920407355009COSAPRI CONTRATISTAS74.15 13.35 87.50 5003001003450ANULADO0.00.00.0519/11/140300100345120156178889ASOCIACION BENEFICA PRISMA10.17 1.83 12.00 529/11/1403001003452ANULADO0.00.00.0539/11/140300100345310295928234ANCHAYHUA ESPINOZA JAVIER133.90 24.10 158.00 549/11/140300100345410434709267QUISPE VERA YETCHAN69.32 12.48 81.80 559/11/1403001003455ANULADO0.00.00.0569/11/140300100345620291973851ONPE3.86 0.70 4.56 579/12/140300100345720339367821DEVIDA42.37 7.63 50.00 589/12/140300100345820452840775CHV INGENIEROS CONTRATISTAS GENERALES S.A.C.69.07 12.43 81.50 599/12/140300100345920452840775CHV INGENIEROS CONTRATISTAS GENERALES S.A.C.55.08 9.92 65.00 609/12/140300100346020534780002C.G. PACIFIC COMPANY S.A.C.20.76 3.74 24.50 619/12/140300100346110069397455MARCELO ROJAS HILARIO VICTOR21.19 3.81 25.00 629/12/140300100346220452052238EMPRSA PROAGRO LOS ANDES E.I.R.L.31.61 5.69 37.30 639/13/140300100346320101915132ALTESA CONTRATISTAS GENERALES S.A.35.59 6.41 42.00 649/13/140300100346420534264845LOPEZ INVERSIONES Y ASOCIADOS S.A.C.19.07 3.43 22.50 659/15/140300100346510069397455MARCELO ROJAS HILARIO VICTOR25.42 4.58 30.00 669/16/140300100346620523135466TORRES AJ PERU S.A.C.12.03 2.17 14.20 679/16/140300100346720494397090C Y C HIDRA VIAL S.R.L.130.93 23.57 154.50 689/16/140300100346820323231118E.P.S.S. EL NAZARENO S.R.L.15.25 2.75 18.00 699/16/140300100346920349311608J.J.R. DURAND S.A.C.6.36 1.14 7.50 709/16/140300100347020495153674GUIFREA PERU CONTRATISTAS GENERALES10.59 1.91 12.50 719/16/140300100347120350879035CONSORCIO VIAL APURIMAC249.15 44.85 294.00 729/17/140300100347220536871307TALENT INGENIERIA INST. Y SERVICIOS S.R.L.12.71 2.29 15.00 739/17/140300100347320323231118E.P.S.S. EL NAZARENO S.R.L.15.25 2.75 18.00 749/17/1403001003474ANULADO0.00.00.0759/17/140300100347510282962301QUISPE BOLIVAR ELIZABET MARIBEL61.19 11.01 72.20 769/18/140300100347620495153674GUIFREA PERU CONTRATISTAS GENERALES13.14 2.36 15.50 779/18/140300100347720291973851ONPE4.75 0.85 5.60 7803001003478ANULADO0.00.00.07903001003479ANULADO0.00.00.0809/19/140300100348020534829613G & P CONTRATISTAS CONSULTORES Y SERVICIOS GENERALES52.97 9.53 62.50 819/20/140300100348110402694349ILLACCANQUI LLAMOJA VICTOR ALBERTO14.83 2.67 17.50 829/22/140300100348220129227011ESTACION DE SERVICIOS AMERICANOS S.R.L.160.59 28.91 189.50 839/22/140300100348320537198215KMJK S.A.C.213.64 38.46 252.10 849/22/1403001003484ANULADO0.00.00.08503001003485ANULADO0.00.00.0869/22/140300100348620494626897WIRACCOCHA DEL PERU S.A.C.388.14 69.86 458.00 879/23/140300100348720494479576APQ S.A.C.19.83 3.57 23.40 889/23/140300100348820409610383DISTRIBUIDORA CASTILLO-CASTILLO S.A.C.13.90 2.50 16.40 899/23/140300100348920523135466TORRES AJ PERU S.A.C.8.39 1.51 9.90 909/24/140300100349020409610383DISTRIBUIDORA CASTILLO-CASTILLO S.A.C.6.78 1.22 8.00 919/24/140300100349120494397090C Y C HIDRA VIAL S.R.L.41.86 7.54 49.40 929/26/140300100349220494647541BARCENA S.A.C.155.85 28.05 183.90 939/27/140300100349320495136231INVERMED & J S.A.C.19.32 3.48 22.80 949/28/140300100349420349311608JJR DURAND S.A.C.31.19 5.61 36.80 959/28/140300100349520495136231INVERMED & J S.A.C.64.58 11.62 76.20 969/29/140300100349620494571383COMERCIALIZADORA EMIA E.I.R.L.101.69 18.31 120.00 979/29/140300100349720339267821DEVIDA211.86 38.14 250.00 989/29/140300100349820339267821DEVIDA84.75 15.25 100.00 999/29/1403001003499ANULADO0.00.00.01000300100350020452393493GOBIERNO REGIONAL DE AYACUCHO1,235.25 222.35 1,457.60

TOTAL6,951.66 1,251.30 8,202.96 MULTISERVICIOS OTIVO S.A.C.RUC:20494641691PERIODO: OCTUBRE 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.0110/7/140300100350120407412542CONSTRUCTORA NEPAL S.A.C.38.47 6.93 45.40 0210/7/140300100350210426129006TELE RIVEROS AGERO6.61 1.19 7.80 0310/8/140300100350320494234468TELMOVISCENTER E.I.R.L.81.78 14.72 96.50 0410/9/140300100350420534348275SULCA BARRON INGENIEROS S.A.C.35.59 6.41 42.00 0510/9/140300100350510295928234ANCHAYHUA ESPINOZA JAVIER18.64 3.36 22.00 0610/9/1403001003506ANULADO0.00.00.00710/9/140300100350710426129006TELE RIVEROS AGERO25.51 4.59 30.10 0810/9/140300100350820101915132ALTESA CONTRATISTAS GENERALES S.A.31.78 5.72 37.50 0910/9/140300100350920494452961MUNDO MOVIL E.I.R.L.94.92 17.08 112.00 1010/9/140300100351020461592768COMIT INTERNACIONAL DE LA CRUZ ROJA587.29 105.71 693.00 1110/9/140300100351120494740673GAVILAN CONTRATISTAS GENERALES S.A.C.68.64 12.36 81.00 1210/10/140300100351210098940770CHUCHON SOTO YOCEF36.19 6.51 42.70 1310/10/140300100351320495100040CORPORACIN VALLE SAGRADO S.A.C.806.10 145.10 951.20 1410/10/140300100351420452840775CHV INGENIEROS CONTRATISTAS55.51 9.99 65.50 1510/10/140300100351520164113532UNIVERSIDAD CESAR VALLEJO S.A.C.94.92 17.08 112.00 1610/11/140300100351620101915132ALTESA CONTRATISTAS GENERALES S.A.101.69 18.31 120.00 1710/13/140300100351720101915132ALTESA CONTRATISTAS GENERALES S.A.11.86 2.14 14.00 1810/13/140300100351810417492815N.LS NORBERT RH.2 FLORES75.85 13.65 89.50 1910/14/1403001003519ANULADO0.00.00.02010/14/140300100352020495100040CORPORACIN VALLE SAGRADO S.A.C.45.34 8.16 53.50 2110/14/140300100352120131300353LC BUSRE S.A.C.16.95 3.05 20.00 2210/14/140300100352220494397090C.J.C. HIDRO VIAL S.R.L.41.10 7.40 48.50 2310/14/140300100352320452518024TELIZCRO S.R.L.537.29 96.71 634.00 2410/15/140300100352420523135466TORRES AJ PER S.A.C.11.27 2.03 13.30 2510/15/140300100352520574666423CONSORCIO DEL SUR135.68 24.42 160.10 2610/15/140300100352620545515840WORLD VISIN PER71.78 12.92 84.70 2710/17/140300100352720164113532UNIVERSIDAD CESAR VALLEJO S.A.C.8.47 1.53 10.00 2810/19/140300100352820291973851ONPE13.31 2.39 15.70 2910/21/140300100352920503379521INCORP INGENIERIA Y CONSTRUCCIN84.75 15.25 100.00 3010/23/140300100353010429212192MOISES CHIMAICO HUICHO32.20 5.80 38.00 3110/24/140300100353120407355009COSAPRI CONTRATISTAS GENERALES S.A.C.64.15 11.55 75.70 3210/27/140300100353220494397090C Y C HIDRO VIAL S.R.L.32.63 5.87 38.50 3310/27/140300100353320503379521INCORP INGENIERA Y CONSTRUCCIN S.A.C.10.59 1.91 12.50 3410/29/140300100353420339267521DEVIDA95.12 17.12 112.24 3510/29/140300100353520339267521DEVIDA161.02 28.98 190.00 3610/29/140300100353620339267521DEVIDA211.86 38.14 250.00 3710/29/140300100353720339267521DEVIDA610.17 109.83 720.00 3810/29/140300100353820339267521DEVIDA552.54 99.46 652.00 3910/30/140300100353920339267521DEVIDA142.37 25.63 168.00

TOTAL5,049.95 908.99 5,958.94 MULTISERVICIOS OTIVO S.A.C.RUC:20494641691PERIODO: NOVIEMBRE 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.0111/3/140300100354020494947774MIFER OBRAS CIVILES EN GENERAL E.I.R.L.12.71 2.29 15.00 0211/11/140300100354110283101733CHUCHON CISNEROS WALTER11.69 2.11 13.80 0311/11/140300100354220407412592CONSTRUCTORA NEPAL S.A.C.22.46 4.04 26.50 0411/12/140300100354310402694349ALBERTO ILLACCANQUI VICTOR11.27 2.03 13.30 0511/13/1403001003544ANULADO0.00.00.00611/14/140300100354510283101733CHUCHON CISNEROS WALTER847.46 152.54 1,000.00 0711/15/140300100354620574606447PAREJO CONSULTORES Y PROYECTOS17.37 3.13 20.50 0811/17/1403001003547ANULADO0.00.00.00911/17/140300100354820574651311T Y G CONSTRUCTORA Y ASOCIADOS64.07 11.53 75.60 1011/17/140300100354910429212192CHIMAICO HUICHO MOISES71.19 12.81 84.00 1111/18/140300100355020574666423CONSORCIO DEL SUR11.02 1.98 13.00 1211/18/140300100355120502532953CIA MINERA TAMBO DEL CONDOR163.56 29.44 193.00 1311/18/140300100355220101915132ALTESA CONTRATISTAS GENERALES S.A.63.56 11.44 75.00 1411/18/140300100355310401627338LOZANO GOMEZ CARLOS JUAN187.63 33.77 221.40 150300100355420452840775CHV INGENIEROS CONTRATISTAS170.00 30.60 200.60 F1611/19/140300100355520534889942FRAN BAHO12.63 2.27 14.90 1711/19/140300100355610282131515JUSCAMAITA INFANTE ABSALGO6.78 1.22 8.00 1811/20/140300100355720520848810CONSARQ S.A.C.37.80 6.80 44.60 1911/24/140300100355820534780266ZURIEL CONTRATISTAS S.A.C.380.08 68.42 448.50 2011/25/140300100355920495197299OBRAS Y PROYECTOS CORPORACION8.94 1.61 10.55 2111/25/140300100356020494661889EMPRESA CONST. CONSULTORIA Y SERVICIOS90.68 16.32 107.00 2211/26/140300100356120339267821DEVIDA211.86 38.14 250.00 2311/26/140300100356220574630828LIDERCONST VJ E.I.R.L.127.12 22.88 150.00 2411/26/140300100356320495051910INVERSIONES Y SERVICIOS SOS177.97 32.03 210.00 2511/27/140300100356420574773009SAYPI PC CONSULTORES S.A.C.15.25 2.75 18.00 2611/27/140300100356552494242304ENGINERS G@S COMPANY S.A.C.49.75 8.95 58.70 2711/27/140300100356620392546899C. MEJIA CONTRATISTAS GENERALES S.A.C.29.66 5.34 35.00 2811/27/140300100356710806868723HUIILCAHUARI HUAMANI GUALBERTO41.95 7.55 49.50 2911/27/140300100356810282931431HURTADO RIVERA VICTOR ALEJANDRO76.27 13.73 90.00 3011/27/140300100356920534476605BCP ASOCIADOS S.A.C.84.75 15.25 100.00 3111/27/140300100357020525163238CARE PERU122.03 21.97 144.00 3211/28/140300100357120525163238CARE PERU33.90 6.10 40.00

TOTAL3,161.40 569.05 3,730.45 MULTISERVICIOS OTIVO S.A.C.RUC:20494641691PERIODO: DICIEMBRE 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.0112/1/140300100357220409790433OBRAS Y PROYECTOS CORPORACION INGENIEROS S.A.C.20.00 3.60 23.60 0212/1/140300100357320452840775CHV INGENIEROS CONTRATISTAS GENERALES41.53 7.47 49.00 0312/1/140300100357420452840775FIGUEROA DE PALOMINO EDITH NORMA72.88 13.12 86.00 0412/1/140300100357520494947774MIFER OBRAS CIVILES EN GENERAL E.I.R.L.71.19 12.81 84.00 0512/1/140300100357620456851445IPDC S.A.97.46 17.54 115.00 0612/1/1403001003577ANULADO0.00.00.00712/1/140300100357810282883576JUAREZ CORONADO EFRAIN138.14 24.86 163.00 0803001003579ANULADO0.00.00.00912/1/140300100358020452840775CHR INGENIEROS CONTRATISTAS GENERALES S.A.C.165.42 29.78 195.20 1012/1/140300100358120409790433OBRAS Y PROYECTOS CORPORACION INGENIEROS S.A.C.72.03 12.97 85.00 1112/1/140300100358220525163238CARE PER76.27 13.73 90.00 1212/1/140300100358320494681642EMPRESA CONSTRUCTORA IMPERIAL S.A.C.87.29 15.71 103.00 1312/2/140300100358420452840775CHV INGENIEROS CONTRATISTAS GENERALES6.36 1.14 7.50 1412/2/1403001003585ANULADO0.00.00.01512/2/1403001003586ANULADO0.00.00.01612/2/140300100358710282977759ATAURIMA QUISPE OMAR33.56 6.04 39.60 1712/2/140300100358820445019705COMERCIAL CAR S.R.L.80.51 14.49 95.00 1803001003589ANULADO0.00.00.01912/2/140300100359020452840775CHV INGENIEROS CONTRATISTAS GENERALES63.22 11.38 74.60 2003001003591ANULADO0.00.00.02112/3/140300100359220550879035CONSORCIO VIAL APURIMAC283.39 51.01 334.40 2212/3/140300100359320409790433OBRAS Y PROYECTOS CORPORACION INGENIEROS S.A.C.8.47 1.53 10.00 2312/4/140300100359420407412592CONSTRUCTORA NEPAL S.AC.91.44 16.46 107.90 2412/4/140300100359520409790433OBRAS Y PROYECTOS CORPORACION INGENIEROS S.A.C.32.20 5.80 38.00 2512/4/140300100359620454502877CONSORCIO S & C S.A.C.50.59 9.11 59.70 2612/4/140300100359720536871307TALENT PER 31.02 5.58 36.60 2712/5/140300100359820409790433OBRAS Y PROYECTOS CORPORACION INGENIEROS S.A.C.16.02 2.88 18.90 2803001003599ANULADO0.00.00.02912/3/140300100360010404702969BONIFACIO PERALTA VLADIMIR1,694.92 305.08 2,000.00 3012/10/140300100360110282193537SALAS HURTADO ELDER ZACARIAS11.53 2.07 13.60 3112/10/140300100360220574666423CONSORCIO DEL SUR9.07 1.63 10.70 3212/10/140300100360320495051910INVERSIONES Y SERVICIOS SOS S.A.C.14.41 2.59 17.00 3312/10/140300100360420494639441MUNDO SERVICIOS MACHU PICCHU12.75 2.30 15.05 3412/10/140300100360510070675043CASAS ALBAVAY FREDDY MANUEL325.25 58.55 383.80 3512/10/140300100360620495197299OBRAS & PROYECTOS CORPORACION INGENIEROS S.A.C.36.27 6.53 42.80 3612/10/140300100360720574666423CONSORCIO DEL SUR127.12 22.88 150.00 3712/10/140300100360820407412592CONSTRUCTORA NEPAL S.AC.80.85 14.55 95.40 3812/11/140300100360920494787807INVERSIONES INCASOL E.I.RL.10.85 1.95 12.80 3910/11/140300100361020574628688DAVICAGREMAT S.R.L.47.46 8.54 56.00 4012/12/140300100361110282962301QUISPE BOLIVAR ELIZABETH MARIBEL88.14 15.86 104.00 4112/12/140300100361220407666268SALAS HURTADO CARLA41.53 7.47 49.00 420300100361320494642078PRIDER652.54 117.46 770.00 4312/12/140300100361420494894042LP MARKETING Y PUBLICIDAD S.A.C.97.46 17.54 115.00 4412/12/140300100361520564253066Z EMS CONTRATISTAS GENERALES S.R.L.30.08 5.42 35.50 4512/12/140300100361620534297182INVERSIONES MOLINA & M E.I.R.L.33.90 6.10 40.00 4612/12/140300100361720494647541BARCENA S.A.C.12.71 2.29 15.00 4712/13/140300100361820494494451CONSYCOM PERU S.A.C.619.49 111.51 731.00 4812/13/140300100361920452518024TELIZCRO S.R.L.1,016.95 183.05 1,200.00 4912/14/140300100362020530936555CONTRATISTAS GENERALES GEALPEMA S.A.C.8.47 1.53 10.00 5012/14/140300100362120534871903INVERSIONES GENERALES Y CONSULTORES NIEVA S.R.L.25.42 4.58 30.00 5112/14/140300100362220452788757CMZ S.A.C.27.12 4.88 32.00 5212/15/140300100362320494637741CONSULTORES Y CONTRATISTAS GENERALES13.14 2.36 15.50 5312/15/140300100362420565371551CONSORCIO PILPICHACA166.53 29.97 196.50 5412/15/1403001003625ANULADO0.00.00.05512/15/140300100362610282962301QUISPE BOLIVAR ELIZABETH MARIBEL16.95 3.05 20.00 5612/24/140300100362720534433540INNOVA TICS S.R.L.34.83 6.27 41.10 5712/26/140300100362820339267821DEVIDA211.86 38.14 250.00 5812/26/140300100362920339267821DEVIDA296.61 53.39 350.00 5912/26/140300100363010282193537SALAS HURTADO ELDER ZACARIAS11.02 1.98 13.00 6012/30/140300100363120339267821DEVIDA142.37 25.63 168.00 6112/31/1403001003632ANULADO0.00.00.0

TOTAL7,456.57 1,342.18 8,798.75

RES. VENTASRESUMEN DE VENTAS MULTISERVICIOS OTIVO S.A.C.RUC: 20494641691ENERO-DICIEMBRE 2014

BOLETAS DE VENTAFACTURATOTALMESV.V.IGVP.V.V.V.IGVP.V.V.V.IGVP.V.ENERO4,821.99 867.96 5,689.95 2,420.68 435.72 2,856.40 7,242.67 1,303.68 8,546.35 FEBRERO4,677.80 842.00 5,519.80 1,524.66 274.44 1,799.10 6,202.46 1,116.44 7,318.90 MARZO3,190.42 574.28 3,764.70 9,461.74 1,703.11 11,164.85 12,652.16 2,277.39 14,929.55 ABRIL810.42 145.88 956.30 1,720.76 309.74 2,030.50 2,531.19 455.61 2,986.80 MAYO1,746.19 314.31 2,060.50 2,099.15 377.85 2,477.00 3,845.34 692.16 4,537.50 JUNIO3,140.00 565.20 3,705.20 9,541.19 1,717.41 11,258.60 12,681.19 2,282.61 14,963.80 JULIO1,472.97 265.13 1,738.10 5,290.85 952.35 6,243.20 6,763.81 1,217.49 7,981.30 AGOSTO4,170.08 750.62 4,920.70 15,464.00 2,783.52 18,247.52 19,634.08 3,534.14 23,168.22 SEPTIEMBRE1,357.37 244.33 1,601.70 6,951.66 1,251.30 8,202.96 8,309.03 1,495.63 9,804.66 OCTUBRE1,706.86 307.24 2,014.10 5,049.95 908.99 5,958.94 6,756.81 1,216.23 7,973.04 NOVIEMBRE1,502.46 270.44 1,772.90 3,161.40 569.05 3,730.45 4,663.86 839.49 5,503.35 DICIEMBRE616.44 110.96 727.40 7,456.57 1,342.18 8,798.75 8,073.01 1,453.14 9,526.15

TOTAL29,213.01 5,258.34 34,471.35 70,142.60 12,625.67 82,768.27 99,355.61 17,884.01 117,239.62

PDTRESUMEN COMPRAS & VENTASMULTISERVICIOS OTIVO S.A.C.RUC: 20494641691ENERO-DICIEMBRE 2014

MESCOMPRAS-PDTCOMPRAS SEGN C/PDIFERENCIAVENTAS-PDTVENTAS SEGN C/PDIFERENCIAV.C.IGVP.C.V.C.IGVP.C.V.V.IGVP.V.V.V.IGVP.V.ENERO18,197.003,275.4621,472.4618,197.453,275.5421,472.99-0.537,243.001,303.748,546.747,242.671,303.688,546.350.39FEBRERO2,350.00423.002,773.002,349.75422.952,772.700.306,202.001,116.367,318.366,202.461,116.447,318.90-0.54MARZO10,308.001,855.4412,163.4410,307.771,855.4012,163.170.2712,652.002,277.3614,929.3612,652.162,277.3914,929.55-0.19ABRIL 450.0081.00531.00450.0881.01531.09-0.092,531.00455.582,986.582,531.19455.612,986.80-0.22MAYO13,843.002,491.7416,334.7413,842.832,491.7116,334.540.203,845.00692.104,537.103,845.34692.164,537.50-0.40JUNIO 6,294.001,132.927,426.926,294.401,132.997,427.40-0.4812,681.002,282.5814,963.5812,681.192,282.6114,963.80-0.22JULIO1,413.00254.341,667.341,412.59254.271,666.850.496,764.001,217.527,981.526,763.811,217.497,981.300.22AGOSTO5,932.001,067.766,999.760.00.00.06,999.7619,634.003,534.1223,168.1219,634.083,534.1423,168.22-0.10SETIEMBRE3,686.00663.484,349.483,686.34663.544,349.88-0.408,309.001,495.629,804.628,309.031,495.639,804.66-0.04OCTUBRE13,048.002,348.6415,396.6413,047.882,348.6215,396.500.146,757.001,216.267,973.266,756.811,216.237,973.040.22NOVIEMBRE0.00.00.00.00.00.00.04,664.00839.525,503.524,663.86839.495,503.350.17DICIEMBRE5,000.00900.005,900.00652.17117.39769.565,130.446,432.001,157.767,589.768,073.011,453.149,526.15-1,936.39

TOTAL80,521.0014,493.7895,014.7870,241.2512,643.4382,884.6812,130.1097,714.0017,588.52115,302.5299,355.6117,884.01117,239.62-1,937.10

ObservacionesOTIVO S.A.C.OBSERVACIONES-COMPRAS

ENERONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 10.13

FEBRERONFechaC/PDetalle01Faltan C/P por un monto de S/. 0.30

MARZONFechaC/PDetalle01Faltan C/P por un monto de S/. 0.27

ABRILNFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.09

MAYONFechaC/PDetalle01Faltan C/P por un monto de S/. 0.20

JUNIONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.48

JULIONFechaC/PDetalle01Faltan C/P por un monto de S/. 0.490228/06/13000001-00013388La Factura fue emitido en el ao 2013

AGOSTONFechaC/PDetalle01No hay C/P (Faltan C/P por un monto de S/. 6,999.76)

SETIEMBRENFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.40

OCTUBRENFechaC/PDetalle01Faltan C/P por un monto de S/. 0.14

NOVIEMBRENFechaC/PDetalle01Falta D/J

DICIEMBRENFechaC/PDetalle01Falta D/J

OTIVO S.A.C.OBSERVACIONES-VENTAS (B/V-FACTURAS)

ENERONFechaC/PDetalle0115/01/14001-003101Falta monto en la Factura.01Faltan C/P por un monto de S/. 0.39

FEBRERONFechaC/PDetalle01Faltan C/P por un monto de S/. 29.46MARZONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.19ABRILNFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.22MAYONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.40JUNIONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.22JULIONFechaC/PDetalle01Faltan C/P por un monto de S/. 0.22AGOSTONFechaC/PDetalle01Hay un