E.S.A.S.I. E.I.R.L..xlsx

R.C.REGISTRO DE COMPRASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO:ENERO 2015

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.PERCEPCION011/5/1501000005-00007237520332711157PETROLEOS DE AMERICA S.A.13,479.22 2,426.26 15,905.48 159.051/5/1501000005-00007237620332711157PETROLEOS DE AMERICA S.A.16,302.81 2,934.51 19,237.32 192.37021/5/1501000003-00000019520494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.4,745.76 854.24 5,600.00 0.0031/20/1501000005-00007261620332711157PETROLEOS DE AMERICA S.A.18,253.52 3,285.63 21,539.15 215.39041/20/1501000003-00000021120494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.2,966.10 533.90 3,500.00 0.0051/30/1501000005-00007277220332711157PETROLEOS DE AMERICA S.A.17,203.50 3,096.63 20,300.13 203.00061/30/1501000003-00000022320494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.2,966.10 533.90 3,500.00 0.0

TOTAL75,917.02 13,665.06 89,582.08 769.82 -75,917.02 -13,665.06 -89,582.08

REGISTRO DE COMPRASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: FEBRERO 2015

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.PERCEPCION012/4/1501000005-00007285020332711157PETROLEOS DE AMERICA S.A.6,566.80 1,182.02 7,748.82 77.49022/4/1501000003-00000023220494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.1,186.44 213.56 1,400.00 0.0032/11/1501000005-00007297220332711157PETROLEOS DE AMERICA S.A.6,781.71 1,220.71 8,002.42 80.02042/11/1501000003-00000023820494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.1,156.78 208.22 1,365.00 0.0052/16/1501000005-00007307020332711157PETROLEOS DE AMERICA S.A.17,203.50 3,096.63 20,300.13 203.00062/16/1501000003-00000024020494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.2,966.10 533.90 3,500.00 0.0072/23/1501000005-00007319720332711157PETROLEOS DE AMERICA S.A.17,203.50 3,096.63 20,300.13 203.00082/23/1501000003-00000024120494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.2,966.10 533.90 3,500.00 0.0

TOTAL56,030.93 10,085.57 66,116.50 563.52 -56,030.93 -10,085.57 -66,116.50

REGISTRO DE COMPRASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: MARZO 2015

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.PERCEPCION013/2/1501000005-00007332920332711157PETROLEOS DE AMERICA S.A.13,762.80 2,477.30 16,240.10 162.40023/2/1501000005-00007333720332711157PETROLEOS DE AMERICA S.A.7,463.20 1,343.38 8,806.58 88.07033/2/1501000003-00000024420494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.2,372.88 427.12 2,800.00 0.0043/2/1501000003-00000024820494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.1,186.44 213.56 1,400.00 0.0053/5/1501000002-00000015120574701431REPRESENTACIONES Y MULTISERVICIOS MAYRA S.A.C.2,605.93 469.07 3,075.00 0.0063/9/1501000003-00000025120494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.978.81 176.19 1,155.00 0.0073/9/1501000005-00007344420332711157PETROLEOS DE AMERICA S.A.6,415.53 1,154.80 7,570.33 75.70083/16/1501000003-00000025420494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.2,966.10 533.90 3,500.00 0.0093/16/1501000005-00007356220332711157PETROLEOS DE AMERICA S.A.17,203.50 3,096.63 20,300.13 203.00103/23/1501000005-00007369320332711157PETROLEOS DE AMERICA S.A.17,203.50 3,096.63 20,300.13 203.00113/23/1501000003-00000025720494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.2,966.10 533.90 3,500.00 0.0

TOTAL75,124.81 13,522.46 88,647.27 732.17 -75,124.81 -13,522.46 -88,647.27

REGISTRO DE COMPRASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: ABRIL 2015

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.014/3/1401000002-00000418320452714982R & R NEGOCIACIONES S.R.L.0.00.0024/9/1401000002-00000029620452499216ESTACION DE SERVICIOS CHASQUI E.I.R.Ltda.0.00.0034/15/1401000038-00022171120100082714PRIMAX S.A.0.00.0044/16/1401000002-00000430720452714982R & R NEGOCIACIONES S.R.L.0.00.0054/22/1401000038-00022229620100082714PRIMAX S.A.0.00.0064/23/1401000002-00000436220452714982R & R NEGOCIACIONES S.R.L.0.00.0

TOTAL0.00.00.00.00.00.0

REGISTRO DE COMPRASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: MAYO 2015

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.014/17/1401000002-00000029920452499216ESTACION DE SERVICIOS CHASQUI E.I.R.Ltda.0.00.0024/24/1401000002-00000030220452499216ESTACION DE SERVICIOS CHASQUI E.I.R.Ltda.0.00.0035/6/1401000005-00006873720332711157PETROLEOS DE AMERICA S.A.0.00.0045/8/1401000002-00000031620452499216ESTACION DE SERVICIOS CHASQUI E.I.R.Ltda.0.00.0055/27/1401000005-00006909520332711157PETROLEOS DE AMERICA S.A.0.00.0065/29/1401000002-00000033420452499216ESTACION DE SERVICIOS CHASQUI E.I.R.Ltda.0.00.0

TOTAL0.00.00.00.00.00.0

REGISTRO DE COMPRASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: JUNIO 2015

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.016/2/1401000005-00006918820332711157PETROLEOS DE AMERICA S.A.0.00.0026/3/1401000005-00006921920332711157PETROLEOS DE AMERICA S.A.0.00.0036/4/1401000002-00000033720452499216ESTACION DE SERVICIOS CHASQUI E.I.R.Ltda.0.00.0046/5/1401000002-00000034020452499216ESTACION DE SERVICIOS CHASQUI E.I.R.Ltda.0.00.0

TOTAL0.00.00.00.00.00.0

REGISTRO DE COMPRASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: JULIO 2015

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.017/16/1401000005-00006985820332711157PETROLEOS DE AMERICA S.A.0.00.0027/17/1401000002-00000037320452499216ESTACION DE SERVICIOS CHASQUI E.I.R.Ltda.0.00.0037/22/1401000005-00006997820332711157PETROLEOS DE AMERICA S.A.0.00.0047/24/1401000002-00000037820452499216ESTACION DE SERVICIOS CHASQUI E.I.R.Ltda.0.00.0

TOTAL0.00.00.00.00.00.0

REGISTRO DE COMPRASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: AGOSTO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.018/8/1401000038-00023315120100082714PRIMAX S.A.7,666.50 1,379.97 9,046.47 028/12/1401000038-00023360520100082714PRIMAX S.A.7,319.25 1,317.47 8,636.72

TOTAL14,985.75 2,697.44 17,683.19 -14,985.75 -2,697.44 -17,683.19

REGISTRO DE COMPRASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: SETIEMBRE 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.018/23/1401000038-00023471020100082714PRIMAX S.A.10,733.21 1,931.98 12,665.19 029/1/1401000038-00023555320100082714PRIMAX S.A.18,294.38 3,292.99 21,587.37 039/1/1401000038-00023555420100082714PRIMAX S.A.19,403.87 3,492.70 22,896.57 049/4/1401000038-00023602920100082714PRIMAX S.A.10,754.75 1,935.86 12,690.61 059/4/1401000038-00023603020100082714PRIMAX S.A.18,294.94 3,293.09 21,588.03 069/5/1401000038-00023614120100082714PRIMAX S.A.10,963.58 1,973.44 12,937.02 079/19/1401000038-00023766320100082714PRIMAX S.A.23,366.29 4,205.93 27,572.22 089/27/1401000011-00003254820262463771FERUSH S.A.C.10,833.39 1,950.01 12,783.40 099/27/1401000011-00000064220262463771FERUSH S.A.C.24.00 4.32 28.32 N/D109/27/1401000001-00000020810409235145POZO QUISPE JHONNY1,167.80 210.20 1,378.00 119/30/1401000011-00003258520262463771FERUSH S.A.C.27,620.35 4,971.66 32,592.01 129/30/1401000011-00000064420262463771FERUSH S.A.C.36.00 6.48 42.48 N/D139/30/1401000003-00000015120494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.2,754.24 495.76 3,250.00

TOTAL154,246.80 27,764.42 182,011.22 -154,246.80 -27,764.42 -182,011.22

REGISTRO DE COMPRASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: OCTUBRE 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.018/10/1401000002-00000039020452499216ESTACION DE SERVICIOS CHASQUI E.I.R.Ltda.953.39 171.61 1,125.00 028/25/1401000002-00000041020452499216ESTACION DE SERVICIOS CHASQUI E.I.R.Ltda.1,334.75 240.25 1,575.00 039/3/1401000002-00000041820452499216ESTACION DE SERVICIOS CHASQUI E.I.R.Ltda.4,716.10 848.90 5,565.00 049/6/1401000002-00000042220452499216ESTACION DE SERVICIOS CHASQUI E.I.R.Ltda.3,648.31 656.69 4,305.00 059/7/1401000002-00000042520452499216ESTACION DE SERVICIOS CHASQUI E.I.R.Ltda.1,334.75 240.25 1,575.00 069/21/1401000002-00000043420452499216ESTACION DE SERVICIOS CHASQUI E.I.R.Ltda.2,987.29 537.71 3,525.00 079/30/1401000002-00000044220452499216ESTACION DE SERVICIOS CHASQUI E.I.R.Ltda.953.39 171.61 1,125.00 0810/2/1401000011-00003262120262463771FERUSH S.A.C.19,886.65 3,579.60 23,466.25 0910/2/1401000011-00000065720262463771FERUSH S.A.C.60.00 10.80 70.80 N/D1010/2/1401000001-00000021010409235145POZO QUISPE JHONNY4,682.20 842.80 5,525.00 1110/9/1401000003-00000015420494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.2,966.10 533.90 3,500.00 1210/9/1401000038-00023985720100082714PRIMAX S.A.24,610.50 4,429.89 29,040.39 1310/14/1401000005-00007112020332711157PETROLEOS DE AMERICA S.A.25,003.52 4,500.63 29,504.15 1410/14/1401000003-00000015620494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.2,966.10 533.90 3,500.00 1510/27/1401000005-00007132520332711157PETROLEOS DE AMERICA S.A.14,619.49 2,631.51 17,251.00 1610/27/1401000005-00007132620332711157PETROLEOS DE AMERICA S.A.25,003.52 4,500.63 29,504.15 1710/27/1401000003-00000016020494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.4,686.44 843.56 5,530.00

TOTAL140,412.49 25,274.25 165,686.74 -140,412.49 -25,274.25 -165,686.74

REGISTRO DE COMPRASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: NOVIEMBRE 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.0111/5/1401000003-00000016920494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.4,686.44 843.56 5,530.00 0211/5/1401000005-00007146620332711157PETROLEOS DE AMERICA S.A.23,603.52 4,248.63 27,852.15 0311/5/1401000005-00007146720332711157PETROLEOS DE AMERICA S.A.14,509.87 2,611.78 17,121.65

TOTAL42,799.83 7,703.97 50,503.80 -42,799.83 -7,703.97 -50,503.80

REGISTRO DE COMPRASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: DICIEMBRE 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.IGVP.C.0111/18/1401000005-00007163620332711157PETROLEOS DE AMERICA S.A.23,603.52 4,248.63 27,852.15 0211/18/1401000005-00007163720332711157PETROLEOS DE AMERICA S.A.14,149.69 2,546.94 16,696.63 0311/18/1401000003-00000017220494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.4,686.44 843.56 5,530.00 0411/26/1401000005-00007176920332711157PETROLEOS DE AMERICA S.A.8,911.41 1,604.05 10,515.46 0511/26/1401000005-00007177020332711157PETROLEOS DE AMERICA S.A.21,412.02 3,854.16 25,266.18 0611/26/1401000003-00000017720494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.4,152.54 747.46 4,900.00 0712/1/1401000003-00000017920494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.4,461.02 802.98 5,264.00 0812/1/1401000005-00007185620332711157PETROLEOS DE AMERICA S.A.10,791.66 1,942.50 12,734.16 0912/1/1401000005-00007185720332711157PETROLEOS DE AMERICA S.A.22,278.52 4,010.13 26,288.65 1012/5/1401000066-00000071420302241598KOMATSU-MITSUI MAQUINARIAS PERU S.A.4,727.40 850.93 5,578.33 1112/5/1401000066-00000071520302241598KOMATSU-MITSUI MAQUINARIAS PERU S.A.2,945.32 530.16 3,475.48 1212/16/1401000005-00007207320332711157PETROLEOS DE AMERICA S.A.17,822.81 3,208.11 21,030.92 1312/16/1401000005-00007207420332711157PETROLEOS DE AMERICA S.A.12,037.21 2,166.70 14,203.91 1412/16/1401000003-00000018620494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.4,152.54 747.46 4,900.00 1512/22/1401000003-00000019020494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.2,966.10 533.90 3,500.00 1612/22/1401000005-00007217720332711157PETROLEOS DE AMERICA S.A.22,278.52 4,010.13 26,288.65 1712/27/1401000003-00000019120494214190GRIFO SEOR DE SANTA CRUZ E.I.R.L.2,966.10 533.90 3,500.00 1812/27/1401000005-00007225520332711157PETROLEOS DE AMERICA S.A.20,378.52 3,668.13 24,046.65

TOTAL204,721.33 36,849.84 241,571.17

FACTURASREGISTRO DE VENTASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: ENERO 2015FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.011/1/15010001435110200052205CABEZAS BORJA GUILLERMO LORENZO828.81149.19978.00021/1/15010001435220494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,072.03372.972,445.00031/2/15010001435310200052205CABEZAS BORJA GUILLERMO LORENZO552.5499.46652.00041/2/15010001435420494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.1,657.63298.371,956.00051/3/15010001435510200052205CABEZAS BORJA GUILLERMO LORENZO690.68124.32815.00061/3/15010001435610200052205CABEZAS BORJA GUILLERMO LORENZO828.81149.19978.00071/3/15010001435720494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,210.17397.832,608.00081/4/15010001435810200052205CABEZAS BORJA GUILLERMO LORENZO552.5499.46652.00091/4/15010001435910200052205CABEZAS BORJA GUILLERMO LORENZO552.5499.46652.00101/4/15010001436020494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.1,381.36248.641,630.00111/5/15010001436110200052205CABEZAS BORJA GUILLERMO LORENZO621.61111.89733.50121/5/15010001436210200052205CABEZAS BORJA GUILLERMO LORENZO828.81149.19978.00131/5/15010001436320494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.940.68169.321,110.00141/6/15010001436410200052205CABEZAS BORJA GUILLERMO LORENZO828.81149.19978.00151/7/15010001436510200052205CABEZAS BORJA GUILLERMO LORENZO828.81149.19978.00161/9/15010001436620524981981LEASING DEL PERU S.A.338.9861.02400.00171/9/15010001436720494791235A. & C. INVERSIONES MULTIPLES S.R.L.209.7537.75247.50181/10/15010001436820494791235A. & C. INVERSIONES MULTIPLES S.R.L.209.7537.75247.501901000143690.00.00.0A201/11/15010001437020100963834CIA ERICSSON S.A.169.4930.51200.00211/11/15010001437110424202008HERRERA GOMEZ ELSA2,542.37457.633,000.00221/12/15010001437210424202008HERRERA GOMEZ ELSA1,694.92305.082,000.00231/12/15010001437310200052205CABEZAS BORJA GUILLERMO LORENZO828.81149.19978.00241/12/15010001437420494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.1,381.36248.641,630.002501000143750.00.00.0A261/12/15010001437620131365994INSTITUTO NACIONAL DE INNOVACION AGRARIA-I.N.I.A.9,389.831,690.1711,080.00271/12/15010001437710200052205CABEZAS BORJA GUILLERMO LORENZO828.81149.19978.002801000143780.00.00.0B2901000143790.00.00.0B301/13/15010001438020494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.1,657.63298.371,956.00311/13/15010001438110200052205CABEZAS BORJA GUILLERMO LORENZO828.81149.19978.00321/13/15010001438210200052205CABEZAS BORJA GUILLERMO LORENZO759.75136.75896.503301000143830.00.00.0B341/14/15010001438410200052205CABEZAS BORJA GUILLERMO LORENZO828.81149.19978.00351/14/15010001438520494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.1,657.63298.371,956.003601000143860.00.00.0B371/14/15010001438710200052205CABEZAS BORJA GUILLERMO LORENZO966.95174.051,141.00381/15/15010001438820494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.1,851.69333.312,185.00391/15/15010001438910200052205CABEZAS BORJA GUILLERMO LORENZO897.88161.621,059.50401/15/15010001439010200052205CABEZAS BORJA GUILLERMO LORENZO966.95174.051,141.004101000143910.00.00.0B42010001439220407307292DIRECCION REGIONAL AGRARIA AYACUCHO2,162.71389.292,552.0043010001439320407307292DIRECCION REGIONAL AGRARIA AYACUCHO1,036.44186.561,223.00441/16/15010001439410200052205CABEZAS BORJA GUILLERMO LORENZO966.95174.051,141.00451/16/15010001439520494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.1,381.36248.641,630.00461/16/15010001439610200052205CABEZAS BORJA GUILLERMO LORENZO621.61111.89733.504701000143970.00.00.0B481/17/15010001439820494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,762.71497.293,260.00491/17/15010001439910200052205CABEZAS BORJA GUILLERMO LORENZO897.88161.621,059.50501/17/15010001440010200052205CABEZAS BORJA GUILLERMO LORENZO552.5499.46652.00511/18/15010001440120443851128SUIME S.A.C.2,542.37457.633,000.00521/18/15010001440210200052205CABEZAS BORJA GUILLERMO LORENZO1,105.08198.921,304.00531/19/15010001440320443851128SUIME S.A.C.1,440.68259.321,700.00541/19/15010001440410200052205CABEZAS BORJA GUILLERMO LORENZO966.95174.051,141.00551/20/15010001440520443851128SUIME S.A.C.2,980.93536.573,517.50561/20/15010001440610200052205CABEZAS BORJA GUILLERMO LORENZO897.88161.621,059.50571/21/15010001440720494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,396.61431.392,828.00581/21/15010001440810200052205CABEZAS BORJA GUILLERMO LORENZO1,243.22223.781,467.005901000144090.00.00.0B601/22/15010001441010200052205CABEZAS BORJA GUILLERMO LORENZO828.81149.19978.006101000144110.00.00.0B621/24/15010001441210200052205CABEZAS BORJA GUILLERMO LORENZO966.95174.051,141.006301000144130.00.00.0B641/25/15010001441410200052205CABEZAS BORJA GUILLERMO LORENZO1,105.08198.921,304.006501000144150.00.00.0B6601000144160.00.00.0B6701000144170.00.00.0B681/28/15010001441810200052205CABEZAS BORJA GUILLERMO LORENZO1,105.08198.921,304.00691/28/15010001441910424202008HERRERA GOMEZ ELSA1,016.95183.051,200.007001000144200.00.00.0B711/30/15010001442110200052205CABEZAS BORJA GUILLERMO LORENZO1,036.36186.541,222.90721/30/1501000144220.00.00.0A731/31/15010001442320100963834CIA ERICSSON S.A.181.3632.64214.00

TOTAL73,582.5413,244.8686,827.40

REGISTRO DE VENTASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: FEBRERO 2015FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.012/1/15010001442410200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.50022/1/15010001442510200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.50032/2/1501000144260.00.00.0A042/2/15010001442720551178537DEVIDA429.2877.27506.55052/2/15010001442810200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.50062/2/15010001442910200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.500701000144300.00.00.0B08010001443120131365994INSTITUTO NACIONAL DE INNOVACION AGRARIA-I.N.I.A.9,216.101,658.9010,875.0009010001443220131365994INSTITUTO NACIONAL DE INNOVACION AGRARIA-I.N.I.A.8,601.691,548.3110,150.00102/3/15010001443310200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.50112/3/15010001443410200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.50122/4/15010001443510200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.50132/4/15010001443610200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.50142/5/15010001443710200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.50152/26/1501000144380.00.00.0A162/26/15010001443920100148162CIA DE SEGURIDAD PROSEGUR S.A.381.3668.64450.00172/27/1501000144400.00.00.0A182/24/15010001444120551178537DEVIDA737.29132.71870.00192/27/15010001444210200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.502001000144430.00.00.0B2101000144440.00.00.0B222/27/15010001444510200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.50232/28/15010001444610200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.50242/28/15010001444710200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.50252/28/15010001444820443851128SUIME S.A.C.4,724.58850.425,575.002601000144490.00.00.0B2701000144500.00.00.0B

TOTAL26,486.484,767.5731,254.05REGISTRO DE VENTASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: MARZO 2015FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.013/1/15010001445110200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.50023/1/15010001445210200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.50033/1/15010001445310283105186ROJAS AYALA RAUL RUBEN184.3233.18217.50043/1/15010001445410283105186ROJAS AYALA RAUL RUBEN184.3233.18217.50053/1/15010001445520407307292DIRECCION REGIONAL AGRARIA AYACUCHO578.81104.19683.00063/2/15010001445610200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.50073/2/15010001445710283105186ROJAS AYALA RAUL RUBEN184.3233.18217.50083/2/15010001445810200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.50093/2/15010001445910283105186ROJAS AYALA RAUL RUBEN184.3233.18217.50103/3/15010001446010200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.50113/4/15010001446110283105186ROJAS AYALA RAUL RUBEN184.3233.18217.50123/5/15010001446210200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.50133/6/15010001446310200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.50143/10/15010001446410200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.50153/10/15010001446510283105186ROJAS AYALA RAUL RUBEN184.3233.18217.50163/12/15010001446610200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.50173/16/1501000144670.00.00.0A18010001446820189212195MUNICIPALIDAD PROVINCIAL DE LA MAR SAN MIGUEL4,228.81761.194,990.00193/4/14010001446920100963834CIA ERICSSON S.A171.1930.81202.002001000144700.00.00.0A213/27/15010001447120143159001MUNICIPALIDAD DISTRITAL DE AYNA SAN FRANCISCO3,021.19543.813,565.00223/27/15010001447220143159001MUNICIPALIDAD DISTRITAL DE AYNA SAN FRANCISCO8,203.391,476.619,680.00233/27/15010001447320143159001MUNICIPALIDAD DISTRITAL DE AYNA SAN FRANCISCO7,103.391,278.618,382.00243/28/15010001447420339267821DEVIDA245.6444.21289.85253/28/15010001447520443851128SUIME S.A.C.2,669.49480.513,150.00263/28/15010001447610200052205CABEZAS BORJA GUILLERMO LORENZO184.3233.18217.502701000144770.00.00.0A283/29/15010001447820443851128SUIME S.A.C.2,055.08369.922,425.002901000144790.00.00.0A30010001448020100148162CIA DE SEGURIDAD PROSEGUR S.A.296.6153.39350.00F/F

TOTAL31,522.755,674.1037,196.85

REGISTRO DE VENTASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: ABRIL 2015FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.014/1/14010001402810452385266HUAMAN AQUINO ROBERT HARVIKS 0.00.0024/1/14010001402920546951953INVERCIONES RENTA VIAL S.A.C.0.00.0034/1/14010001403020511525731DOFRYLO SUR S.A.C.0.00.0044/1/14010001403120517519490SIMOMAQ S.A 0.00.00501000140320.00.0064/1/14010001403320546951953INVERCIONES RENTA VIAL S.A.C.0.00.0074/1/14010001403420537284723CGM RENTAL S.A.C.0.00.00801000140350.00.0094/1/14010001403610407666246CUICAPUSA HERRERAS MARIA ESTHER0.00.0104/1/14010001403710286942968BENDAO CORDERO DIANA SARI 0.00.0114/2/140100014038PRODUCTOR CACAO , CAF 0.00.0124/2/14010001403920511525731DOFRYLO SUR SAC0.00.0134/3/14010001404010250080455POZO HUICHO RUBEN 0.00.0144/3/14010001404120100177774TELEFONICA MOVILES S.A.0.00.0154/3/14010001404220100177774TELEFONICA MOVILES S.A.0.00.0164/4/14010001404320100177774TELEFONICA MOVILES S.A.0.00.0174/3/14010001404420100177774TELEFONICA MOVILES S.A.0.00.0184/4/14010001404520100177774TELEFONICA MOVILES S.A.0.00.0194/5/14010001404620100177774TELEFONICA MOVILES S.A.0.00.0204/6/14010001404720100177774TELEFONICA MOVILES S.A.0.00.02101000140480.00.0224/7/14010001404920100177774TELEFONICA MOVILES S.A.0.00.02301000140500.00.02401000140510.00.02501000140520.00.0264/7/14010001405320407307292DIRECCION REGIONAL AGRARIA AYACUCHO0.00.0274/7/14010001405420407307292DIRECCION REGIONAL AGRARIA AYACUCHO0.00.0284/7/14010001405520407307292DIRECCION REGIONAL AGRARIA AYACUCHO0.00.0294/7/14010001405610106005554GALINDO NUEZ JENNY0.00.0304/7/14010001405720143159001MUNICIPALIDAD DISTRITAL DE AYNA SAN FRANCISCO0.00.0314/7/14010001405820143159001MUNICIPALIDAD DISTRITAL DE AYNA SAN FRANCISCO0.00.0324/7/14010001405920100963834CIA ERICSSON S.A.0.00.0334/8/14010001406020100148162CIA DE SEGURIDAD PROSEGUR S.A0.00.0344/8/14010001406120477758844CONSORCIO SAN FRANCISCO S.R.L0.00.0354/9/14010001406220494939593E & Y UNION CONTRATISTAS GENERALES S.A.C.0.00.0364/9/14010001406320452774705ASOCIACION DE PRODUCTOS CACAO VRAE 0.00.0374/9/14010001406420452774705ASOCIACION DE PRODUCTOS CACAO VRAE 0.00.0384/9/14010001406520493814924LOUIS DREYFUS COMMODITIES PROCESOS Y SECADOS S.A.C.0.00.0394/10/14010001406610200712299HUMAREDA PEREZ SOFIA 0.00.0404/11/14010001406720339267821DEVIDA0.00.0414/11/14010001406820339267821DEVIDA0.00.0424/23/14010001406920556923940CONSORCIO HUALLAPAMPA 0.00.0434/24/14010001407020178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI 0.00.0444/24/14010001407120348067053FINANCIERA PROEMPRESA 0.00.04501000140720.00.0464/25/14010001407320515822845INVERSIONES CAFE MORENO S.A.C.0.00.0474/25/14010001407420546951953INVERCIONES RENTA VIAL S.A.C.0.00.0484/25/14010001407520551178537CONSORCIO SAN FRANCISCO0.00.0494/26/14010001407620511525731DOFRYLO SUR SAC0.00.0504/27/14010001407720339267821DEVIDA0.00.0514/27/14010001407820129175975C.A.C. SAN CRISTOBAL DE HUAMANGA 0.00.0524/27/14010001407920129175975C.A.C. SAN CRISTOBAL DE HUAMANGA 0.00.05301000140800.00.0544/27/14010001408120104888934C.M.A.C. ICA S.A .0.00.0554/27/14010001408220104888934C.M.A.C. ICA S.A .0.00.0564/27/14010001408320104888934C.M.A.C. ICA S.A .0.00.0574/27/14010001408420494490031CORPORACION PERU SAP S.A.C .0.00.0584/27/14010001408520100085063AJINOMOTO DEL PERU S.A.0.00.0594/27/14010001408610074385783NIETO MIRANDA YOLANDA CELIA 0.00.0604/27/14010001408720494525438AYACUCHO TRACTOR E.I.R.L.0.00.0614/27/14010001408810286011077ZENAIDA TOIMBRACC RAMOS 0.00.06201000140890.00.06301000140900.00.0644/27/14010001409120129231808C.R.A.C. LOS LIBERTADORES DE AYACUCHO S.A .0.00.0654/27/14010001409220339267821DEVIDA0.00.0664/27/14010001409320556923940CONSORCIO HUALLAPAMPA 0.00.06701000140940.00.0684/28/14010001409520100148162CIA DE SEGURIDAD PROSEGUR S.A0.00.0694/29/14010001409620443851128SUIME S.A.C.0.00.0704/30/14010001409720443851128SUIME S.A.C.0.00.07101000140980.00.07201000140990.00.07301000141000.00.0

TOTAL0.00.00.0REGISTRO DE VENTASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: MAYO 2015FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.0101000141010.00.0025/1/14010001410220534772166UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO0.00.0035/1/14010001410320534772166UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO0.00.0045/1/14010001410420534772166UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO0.00.0055/6/14010001410510178876924YDELKA DEL PILAR KOKALLY GOMEZ0.00.00601000141060.00.00701000141070.00.0085/6/14010001410820178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI0.00.0095/30/14010001410920339267821DEVIDA0.00.01001000141100.00.0

TOTAL0.00.00.0REGISTRO DE VENTASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: JUNIO 2015FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.0101000141110.00.00201000141120.00.003010001411320407307292DIRECCION REGIONAL AGRARIA AYACUCHO0.00.004010001411420407307292DIRECCION REGIONAL AGRARIA AYACUCHO0.00.005010001411520178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI0.00.006010001411620178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI0.00.007010001411720178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI0.00.008010001411820143159001MUNICIPALIDAD DISTRITAL DE AYNA SAN FRANCISCO0.00.00901000141190.00.01001000141200.00.011010001412120143159001MUNICIPALIDAD DISTRITAL DE AYNA SAN FRANCISCO0.00.012010001412220452393493GOBIERNO REGIONAL DE AYACUCHO0.00.013010001412320534772166UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO0.00.01401000141240.00.015010001412520178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI0.00.016010001412620178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI0.00.017010001412720100963834CIA ERICSSON S.A.0.00.01801000141280.00.0196/22/14010001412920100963834CIA ERICSSON S.A.0.00.0206/26/14010001413020100963834CIA ERICSSON S.A.0.00.0216/27/14010001413120129231808C.R.A.C. LOS LIBERTADORES DE AYACUCHO S.A.0.00.02201000141320.00.023010001413320339267821DEVIDA0.00.0246/27/14010001413420143159001MUNICIPALIDAD DISTRITAL DE AYNA SAN FRANCISCO0.00.0256/27/14010001413520143159001MUNICIPALIDAD DISTRITAL DE AYNA SAN FRANCISCO0.00.0266/27/14010001413620143159001MUNICIPALIDAD DISTRITAL DE AYNA SAN FRANCISCO0.00.0

TOTAL0.00.00.0REGISTRO DE VENTASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: JULIO 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.017/2/14010001413720494939593E & Y UNION CONTRATISTAS GENERALES S.A.C.398.3171.69470.000201000141380.00.00.0A03010001413920143159001MUNICIPALIDAD DISTRITAL DE AYNA SAN FRANCISCO9,644.071,735.9311,380.0004010001414020534772166UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO2,650.85477.153,128.000501000100414120178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI7,627.121,372.889,000.000601000100414220178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI7,838.981,411.029,250.000701000100414320178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI752.54135.46888.000801000100414420178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI250.8545.15296.000901000100414520178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI8,700.001,566.0010,266.001001000100414620534772166UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO1,692.80304.701,997.501101000100414720534772166UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO1,858.47334.532,193.001201000100414820534772166UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO4,058.47730.534,789.00130100010041490.00.00.0A1401000100415020534772166UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO118,229.2621,281.27139,510.53157/31/1401000100415120339267821DEVIDA148.3126.69175.00167/31/1401000100415220339267821DEVIDA305.0854.92360.00

TOTAL164,155.1129,547.92193,703.03REGISTRO DE VENTASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: AGOSTO 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.018/4/1401000100415320178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI3,203.39576.613,780.00028/4/1401000100415420178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI4,525.42814.585,340.000301000100415520178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI4,860.17874.835,735.000401000100415620178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI6,864.411,235.598,100.000501000100415720178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI7,669.491,380.519,050.000601000100415820178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI9,152.541,647.4610,800.000701000100415920178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI4,703.39846.615,550.00088/6/1401000100416020189212195MUNICIPALIDAD PROVINCIAL DE LA MAR915.25164.751,080.00098/7/1401000100416120178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI6,864.411,235.598,100.00108/7/1401000100416220178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI1,881.36338.642,220.00118/7/140100010041630.00.00.0A128/7/1401000100416420178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI762.71137.29900.00138/7/1401000100416520178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI610.17109.83720.001401000100416620534772166RED DE SALUD SAN FRANCISCO7,345.341,322.168,667.50150100010041670.00.00.0A160100010041680.00.00.0A170100010041690.00.00.0A188/23/1401000100417020339267821DEVIDA228.8141.19270.00198/24/1401000100417120339267821DEVIDA228.8141.19270.00208/25/1401000100417220339267821DEVIDA228.8141.19270.00218/26/1401000100417320339267821DEVIDA140.3425.26165.60220100010041740.00.00.0A230100010041750.00.00.0A

TOTAL60,184.8310,833.2771,018.10REGISTRO DE VENTASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: SETIEMBRE 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.019/1/1401000100417610106514408VERA NEYRA EDGAR84.75 15.25 100.00 029/2/1401000100417710285913701PEREZ ANAYA MAGARITA 169.49 30.51 200.00 039/10/1401000100417820178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI1,567.80 282.20 1,850.00 049/10/1401000100417920574601721PEREZ ANAYA MAGARITA 169.49 30.51 200.00 059/25/1401000100418020100148162CIA DE SEGURIDAD PROSEGUIR S.A.127.12 22.88 150.00 069/25/1401000100418120100148162CIA DE SEGURIDAD PROSEGUIR S.A.127.12 22.88 150.00 079/25/1401000100418220339267821DEVIDA228.81 41.19 270.00 089/25/1401000100418320339267821DEVIDA228.81 41.19 270.00 099/26/1401000100418420339267821DEVIDA228.81 41.19 270.00 109/27/1401000100418520339267821DEVIDA111.36 20.04 131.40 110100010041860.00.00.0A129/30/1401000100418720143159001MUNICIPALIDAD DISTRITAL DE AYNA SAN FRANCISCO7,944.92 1,430.08 9,375.00

TOTAL10,988.47 1,977.93 12,966.40 REGISTRO DE VENTASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: OCTUBRE 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.0110/1/14010001004188204949818280UNIDAD EJECUTORA 406: RED DE SERVICIOS DE SALUD KIMBIRI-PICHARI50,747.59 9,134.57 59,882.16 020100010041890.00.00.0A0311/1/1401000100419020143159001MUNICIPALIDAD DISTRITAL AYNA SAN FRANCISCO7,944.92 1,430.08 9,375.00 O0410/3/1401000100419110209710680AQUINO REYES BEATRIZ254.24 45.76 300.00 0510/3/1401000100419220407307292DIRECCION REGIONAL AGRARIA DE AYACUCHO993.22 178.78 1,172.00 0610/3/1401000100419320407307292DIRECCION REGIONAL AGRARIA DE AYACUCHO936.44 168.56 1,105.00 0710/4/1401000100419420100963834CIA ERICSSON S.A.203.39 36.61 240.00 0810/6/1401000100419510454163813QUISPE BAUTISTA TEODORA2,237.29 402.71 2,640.00 0910/7/1401000100419610454163813QUISPE BAUTISTA TEODORA2,377.12 427.88 2,805.00 1010/9/1401000100419720100963834CIA ERICSSON S.A.127.12 22.88 150.00 1110/13/1401000100419820100148162CIA DE SEGURIDAD PROSEGUR S.A.211.86 38.14 250.00 1210/14/1401000100419920143159001MUNICIPALIDAD DISTRITAL AYNA SAN FRANCISCO3,050.85 549.15 3,600.00 1310/14/1401000100420020143159001MUNICIPALIDAD DISTRITAL AYNA SAN FRANCISCO3,347.46 602.54 3,950.00 1410/14/1401000100420120339267821DEVIDA84.75 15.25 100.00 1510/14/1401000100420220517525627HERMANOS PALOMINOS S.A.C.1,694.92 305.08 2,000.00 1610/14/1401000100420320178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI1,830.51 329.49 2,160.00 1710/14/1401000100420420178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI2,966.10 533.90 3,500.00 1810/14/1401000100420520494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,923.73 526.27 3,450.00 190100010042060.00.00.0A2010/15/1401000100420720510448198OFICINA DE LAS NACIONES UNIDAS CONTRA LA DROGA Y EL DELITO (ONUDD)211.86 38.14 250.00 2110/15/1401000100420820494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,796.61 503.39 3,300.00 2210/16/1401000100420920494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,881.36 518.64 3,400.00 2310/17/1401000100421020494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,838.98 511.02 3,350.00 240100010042110.00.00.0A2510/18/1401000100421220510448198OFICINA DE LAS NACIONES UNIDAS CONTRA LA DROGA Y EL DELITO (ONUDD)211.86 38.14 250.00 2610/18/1401000100421320494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,936.44 528.56 3,465.00 2710/19/1401000100421420494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.3,006.36 541.14 3,547.50 2810/20/1401000100421520494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,987.29 537.71 3,525.00 2910/21/1401000100421620504565794BANCO AGROPECUARIO84.75 15.25 100.00 3010/24/1401000100421720178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI3,135.59 564.41 3,700.00 3110/24/1401000100421820100963834CIA ERICSSON S.A.211.86 38.14 250.00 3210/24/1401000100421920494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,567.80 462.20 3,030.00 3310/25/1401000100422020104888934C.M.A.C. ICA S.A.108.47 19.53 128.00 340100010042210.00.00.0A350100010042220.00.00.0A3610/25/1401000100422320407307292DIRECCION REGIONAL AGRARIA DE AYACUCHO391.95 70.55 462.50 370100010042240.00.00.0A3810/25/1401000100422520100148162CIA DE SEGURIDAD PROSEGUR S.A.254.24 45.76 300.00 3910/25/1401000100422620178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI7,838.98 1,411.02 9,250.00 4010/25/1401000100422720443851128SUIME S.A.C.2,457.63 442.37 2,900.00 410100010042280.00.00.0A4210/25/1401000100422920574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 4310/25/1401000100423020494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,881.36 518.64 3,400.00 4410/26/1401000100423120443851128SUIME S.A.C.2,415.25 434.75 2,850.00 4510/26/1401000100423220494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,923.73 526.27 3,450.00 4610/27/1401000100423320574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 4710/27/1401000100423420494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,936.44 528.56 3,465.00 4810/28/1401000100423520574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 4910/29/1401000100423620494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,754.24 495.76 3,250.00 500100010042370.00.00.0A5110/31/1401000100423820339267821DEVIDA2,161.02 388.98 2,550.00 5210/31/1401000100423920339267821DEVIDA988.47 177.93 1,166.40 5310/31/1401000100424020339267821DEVIDA910.22 163.84 1,074.06

TOTAL135,453.49 24,381.63 159,835.12 REGISTRO DE VENTASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: NOVIEMBRE 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.0111/1/1401000100424120574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 0211/1/1401000100424220494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,796.61 503.39 3,300.00 0311/1/1401000100424320574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 0411/1/1401000100424420494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,877.12 517.88 3,395.00 0511/2/1401000100424520574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 0611/2/1401000100424620494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,881.36 518.64 3,400.00 0711/3/1401000100424720494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,949.15 530.85 3,480.00 0811/3/1401000100424820574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 0911/3/1401000100424920494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.1,398.31 251.69 1,650.00 1011/4/1401000100425020574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 1111/5/1401000100425120574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 1211/5/1401000100425220452769370REPRESENTACIONES LADICO E.I.R.L.139.83 25.17 165.00 1311/6/1401000100425320574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 1411/6/1401000100425420494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.1,398.31 251.69 1,650.00 1511/7/1401000100425520574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 1611/7/1401000100425620452769370REPRESENTACIONES LADICO E.I.R.L.69.92 12.58 82.50 1711/8/1401000100425720574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 1811/8/1401000100425820574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 1911/8/1401000100425920443851128SUIME S.A.C.699.15 125.85 825.00 2011/9/1401000100426020574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 2111/9/1401000100426120494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.1,483.05 266.95 1,750.00 2211/10/1401000100426220574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 2311/10/1401000100426320574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 2411/10/1401000100426420574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 2511/10/1401000100426520443851128SUIME S.A.C.838.98 151.02 990.00 2611/11/1401000100426620574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 270100010042670.00.00.0A2811/11/1401000100426820100148162CIA DE SEGURIDAD PROSEGUR S.A.169.49 30.51 200.00 290100010042690.00.00.0A3011/11/1401000100427020574606102INVERSIONES RIVEROS VS ESCALANTE S.R.L.222.46 40.04 262.50 3111/12/1401000100427120574606102INVERSIONES RIVEROS VS ESCALANTE S.R.L.148.31 26.69 175.00 3211/12/1401000100427220131257750ESSALUD419.49 75.51 495.00 3301000100427320178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI4,618.64 831.36 5,450.00 3411/13/1401000100427420100963834CIA ERICSSON S.A.186.44 33.56 220.00 3511/15/1401000100427520100148162CIA DE SEGURIDAD PROSEGUR S.A.169.49 30.51 200.00 3611/15/1401000100427620574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 3711/17/1401000100427720131373075SENASA5,094.92 917.08 6,012.00 3811/17/1401000100427820339267821DEVIDA424.07 76.33 500.40 3911/21/1401000100427920100148162CIA DE SEGURIDAD PROSEGUR S.A.169.49 30.51 200.00 4011/21/1401000100428020443851128SUIME S.A.C.838.98 151.02 990.00 4111/22/1401000100428120494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.838.98 151.02 990.00 4211/23/1401000100428220443851128SUIME S.A.C.838.98 151.02 990.00 4311/23/1401000100428320574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 4411/23/1401000100428420574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 4511/23/1401000100428520452769370REPRESENTACIONES LADICO E.I.R.L.139.83 25.17 165.00 4611/24/1401000100428620494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,097.46 377.54 2,475.00 4711/25/1401000100428720443851128SUIME S.A.C.1,398.31 251.69 1,650.00 4811/26/1401000100428820494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,796.61 503.39 3,300.00 4911/27/1401000100428920443851128SUIME S.A.C.2,796.61 503.39 3,300.00 5011/27/1401000100429020574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 5111/28/140100010042910.00.00.0A5201000100429220339267821DEVIDA988.93 178.01 1,166.94 5311/28/1401000100429320452769370REPRESENTACIONES LADICO E.I.R.L.69.92 12.58 82.50 5411/28/1401000100429420494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,516.95 453.05 2,970.00 5511/28/1401000100429520443851128SUIME S.A.C.2,097.46 377.54 2,475.00 5611/28/1401000100429620574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 5711/29/1401000100429720443851128SUIME S.A.C.2,097.46 377.54 2,475.00 5811/29/1401000100429820494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,796.61 503.39 3,300.00 5911/29/1401000100429920574601721TODO CONSTRUVENTAS S.A.C.209.75 37.75 247.50 6011/29/1401000100430020494637741CONSULTORES Y CONTRATISTAS GENERALES WARI B & P S.A.C.2,881.36 518.64 3,400.00

TOTAL58,753.68 10,575.66 69,329.34 REGISTRO DE VENTASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: DICIEMBRE 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.IGVP.V.0101000100430120131365994INIA8,622.88 1,552.12 10,175.00 0212/2/1401000100430220131373075SENASA4,554.41 819.79 5,374.20 0301000100430320178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI4,491.53 808.47 5,300.00 0412/3/1401000100430420100963834CIA. ERICSSON S.A.135.59 24.41 160.00 050100010043050.00.00.0A060100010043060.00.00.0A0712/9/1401000100430720131373237MINISTERIO DE SALUD8,838.98 1,591.02 10,430.00 0812/9/1401000100430820131373237MINISTERIO DE SALUD2,275.42 409.58 2,685.00 0901000100430920131373237MINISTERIO DE SALUD2,987.29 537.71 3,525.00 1012/9/1401000100431020443851128SUIME S.A.C.2,711.86 488.14 3,200.00 1112/9/1401000100431110200052205GUILERMO LORENZO CABEZAS BORJA209.75 37.75 247.50 1212/15/1401000100431220178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI5,824.53 1,048.41 6,872.94 1312/15/1401000100431320178199251MUNICIPALIDAD DISTRITAL DE KIMBIRI8,451.49 1,521.27 9,972.76 140100010043140.00.00.0A1512/15/1401000100431520534772166UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO9,290.68 1,672.32 10,963.00 1612/15/1401000100431620534772166UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO1,453.39 261.61 1,715.00 1712/15/1401000100431720534772166UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO8,745.76 1,574.24 10,320.00 1812/15/1401000100431820443851128SUIME S.A.C.2,631.36 473.64 3,105.00 1912/16/1401000100431920534250976CIA DE SEGURIDAD PROSEGUR S.A.482.03 86.77 568.80 2012/16/1401000100432020339267821DEVIDA411.02 73.98 485.00 2112/16/1401000100432120339267821DEVIDA411.02 73.98 485.00 2212/16/1401000100432220339267821DEVIDA411.02 73.98 485.00 2312/16/1401000100432320339267821DEVIDA411.02 73.98 485.00 2412/17/1401000100432420302241598KOMATSU-MITSUI MAQUINARIAS PERU S.A.466.10 83.90 550.00 250100010043250.00.00.0A2612/17/1401000100432620494981280U.E. 406-RED DE SERVICIOS DE SALUD KIMBIRI PICHARI6,921.45 1,245.86 8,167.31 270100010043270.00.00.0A2812/18/1401000100432820131373237MINISTERIO DE SALUD593.22 106.78 700.00 2912/18/1401000100432920131372237MINISTERIO DE SALUD3,930.08 707.42 4,637.50 3012/19/1401000100433020534250976CIA DE SEGURIDAD PROSEGUR S.A.254.24 45.76 300.00 3112/19/1401000100433120534772166UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO1,260.59 226.91 1,487.50 3212/19/1401000100433220534772166UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO5,110.17 919.83 6,030.00 3312/19/1401000100433320534772166UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO2,923.73 526.27 3,450.00 3412/19/1401000100433420534772166UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO8,382.20 1,508.80 9,891.00 3512/19/1401000100433520534772166UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO23,916.95 4,305.05 28,222.00 3612/19/1401000100433620534772166UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO5,847.46 1,052.54 6,900.00 3712/22/1401000100433720131373075SENASA18,587.76 3,345.80 21,933.56 3812/22/1401000100433820131373075SENASA17,737.18 3,192.69 20,929.87 3912/22/1401000100433910200052205GUILLERMO LORENZO CABEZAS BORJA209.75 37.75 247.50 4012/22/1401000100434010200052205GUILLERMO LORENZO CABEZAS BORJA209.75 37.75 247.50 4112/23/1401000100434110200052205GUILLERMO LORENZO CABEZAS BORJA209.75 37.75 247.50 4212/23/1401000100434210200052205GUILLERMO LORENZO CABEZAS BORJA209.75 37.75 247.50 4312/24/1401000100434310200052205GUILLERMO LORENZO CABEZAS BORJA209.75 37.75 247.50 4412/24/1401000100434410200052205GUILLERMO LORENZO CABEZAS BORJA209.75 37.75 247.50 4512/25/1401000100434510200052205GUILLERMO LORENZO CABEZAS BORJA209.75 37.75 247.50 460100010043460.00.00.0A4712/29/1401000100434720339267821DEVIDA1,009.83 181.77 1,191.60 4812/29/1401000100434810200052205GUILLERMO LORENZO CABEZAS BORJA2,661.02 478.98 3,140.00 4912/29/1401000100434910200052205GUILLERMO LORENZO CABEZAS BORJA209.75 37.75 247.50 5012/30/1401000100435010200052205GUILLERMO LORENZO CABEZAS BORJA209.75 37.75 247.50

TOTAL174,840.71 31,471.33 206,312.04

B.V.REGISTRO DE VENTASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: ENERO 2015BOLETAS DE VENTAS

NFECHAT/CSERIENUMEROV.V.IGVP.V.011/1/1503003002201172.03 30.97 203.00 021/1/1503003002202110.59 19.91 130.50 031/1/1503003002203184.32 33.18 217.50 041/1/150300300220461.44 11.06 72.50 051/1/1503003002205219.49 39.51 259.00 06030030022060.00.00.0A071/1/1503003002207125.42 22.58 148.00 081/1/1503003002208156.78 28.22 185.00 091/1/1503003002209203.81 36.69 240.50 101/1/1503003002210188.14 33.86 222.00 111/1/1503003002211125.42 22.58 148.00 121/1/1503003002212156.78 28.22 185.00 131/1/15030030022131,051.27 189.23 1,240.50 141/1/1503003002214235.17 42.33 277.50 151/1/1503003002215219.49 39.51 259.00 161/2/1503003002216125.42 22.58 148.00 171/3/1503003002217141.10 25.40 166.50 181/2/1503003002218156.78 28.22 185.00 191/2/1503003002219125.42 22.58 148.00 201/2/1503003002220141.10 25.40 166.50 211/2/1503003002221203.81 36.69 240.50 221/2/1503003002222156.78 28.22 185.00 231/2/1503003002223219.49 39.51 259.00 241/2/1503003002224156.78 28.22 185.00 251/2/1503003002225219.49 39.51 259.00 261/3/1503003002226156.78 28.22 185.00 271/3/1503003002227188.14 33.86 222.00 281/3/1503003002228172.46 31.04 203.50 291/3/1503003002229141.10 25.40 166.50 301/3/1503003002230188.14 33.86 222.00 311/3/1503003002231172.46 31.04 203.50 321/3/1503003002232125.42 22.58 148.00 331/3/1503003002233156.78 28.22 185.00 341/4/1503003002234188.14 33.86 222.00 351/4/1503003002235219.49 39.51 259.00 361/4/1503003002236125.42 22.58 148.00 371/4/1503003002237203.81 36.69 240.50 381/4/1503003002238203.81 36.69 240.50 391/4/1503003002239156.78 28.22 185.00 401/4/1503003002240125.42 22.58 148.00 411/4/1503003002241188.14 33.86 222.00 421/5/1503003002242125.42 22.58 148.00 431/5/1503003002243203.81 36.69 240.50 441/5/1503003002244219.49 39.51 259.00 451/5/1503003002245172.46 31.04 203.50 461/5/1503003002246203.81 36.69 240.50 471/5/1503003002247139.83 25.17 165.00 481/5/1503003002248141.10 25.40 166.50 491/5/1503003002249219.49 39.51 259.00 501/5/1503003002250203.81 36.69 240.50 511/5/1503003002251172.46 31.04 203.50 521/5/1503003002252156.78 28.22 185.00 531/5/1503003002253139.83 25.17 165.00 541/5/1503003002254141.10 25.40 166.50 551/5/1503003002255219.49 39.51 259.00 561/5/1503003002256219.49 39.51 259.00 571/5/1503003002257203.81 36.69 240.50 581/6/1503003002258156.78 28.22 185.00 591/6/1503003002259125.42 22.58 148.00 601/6/1503003002260156.78 28.22 185.00 611/6/1503003002261188.14 33.86 222.00 621/6/1503003002262141.10 25.40 166.50 631/6/1503003002263109.75 19.75 129.50 641/6/1503003002264172.46 31.04 203.50 651/6/1503003002265193.22 34.78 228.00 661/6/1503003002266165.76 29.84 195.60 671/6/150300300226778.39 14.11 92.50 681/7/1503003002268203.81 36.69 240.50 691/7/1503003002269172.46 31.04 203.50 701/7/1503003002270207.20 37.30 244.50 711/7/1503003002271203.81 36.69 240.50 721/7/1503003002272219.49 39.51 259.00 731/7/1503003002273207.20 37.30 244.50 741/7/1503003002274235.17 42.33 277.50 751/7/1503003002275203.81 36.69 240.50 761/7/1503003002276207.20 37.30 244.50 771/7/1503003002277193.39 34.81 228.20 781/7/1503003002278203.81 36.69 240.50 791/8/1503003002279219.49 39.51 259.00 801/8/1503003002280207.20 37.30 244.50 811/8/1503003002281219.49 39.51 259.00 821/8/1503003002282156.78 28.22 185.00 831/8/1503003002283207.20 37.30 244.50 841/8/1503003002284188.14 33.86 222.00 851/8/1503003002285156.78 28.22 185.00 861/8/1503003002286207.20 37.30 244.50 871/8/1503003002287188.14 33.86 222.00 881/8/1503003002288219.49 39.51 259.00 891/9/1503003002289207.20 37.30 244.50 901/9/1503003002290188.14 33.86 222.00 911/9/1503003002291207.20 37.30 244.50 921/9/1503003002292172.46 31.04 203.50 931/9/1503003002293211.65 38.10 249.75 941/9/1503003002294219.49 39.51 259.00 951/9/1503003002295219.49 39.51 259.00 961/10/1503003002296207.20 37.30 244.50 971/10/1503003002297164.62 29.63 194.25 981/10/1503003002298148.94 26.81 175.75 991/10/1503003002299227.33 40.92 268.25 1001/10/1503003002300203.81 36.69 240.50 1011/11/1503003002301207.20 37.30 244.50 1021/11/1503003002302165.76 29.84 195.60 1031/11/150300300230394.07 16.93 111.00 1041/11/1503003002304193.39 34.81 228.20 1051/11/1503003002305156.78 28.22 185.00 1061/11/1503003002306186.48 33.57 220.05 1071/11/1503003002307165.76 29.84 195.60 1081/11/1503003002308188.14 33.86 222.00 1091/11/1503003002309186.48 33.57 220.05 1101/12/1503003002310188.14 33.86 222.00 1111/12/1503003002311207.20 37.30 244.50 1121/12/150300300231278.39 14.11 92.50 1131/12/1503003002313186.48 33.57 220.05 1141/12/1503003002314186.48 33.57 220.05 1151/12/1503003002315193.39 34.81 228.20 1161/12/1503003002316156.78 28.22 185.00 1171/12/1503003002317138.14 24.86 163.00 1181/12/1503003002318193.39 34.81 228.20 1191/12/1503003002319179.58 32.32 211.90 1201/13/1503003002320193.39 34.81 228.20 1211/13/1503003002321141.10 25.40 166.50 1221/13/1503003002322179.58 32.32 211.90 1231/13/15030030023230.00.00.0A1241/13/1503003002324207.20 37.30 244.50 1251/13/1503003002325188.14 33.86 222.00 1261/13/1503003002326193.39 34.81 228.20 1271/13/1503003002327207.20 37.30 244.50 1281/13/1503003002328165.76 29.84 195.60 1291/14/1503003002329193.39 34.81 228.20 1301/14/1503003002330156.78 28.22 185.00 1311/14/1503003002331172.67 31.08 203.75 1321/14/1503003002332206.78 37.22 244.00 1331/14/1503003002333207.20 37.30 244.50 1341/14/1503003002334156.78 28.22 185.00 1351/14/1503003002335207.20 37.30 244.50 1361/14/1503003002336188.14 33.86 222.00 1371/14/1503003002337156.78 28.22 185.00 1381/14/1503003002338186.48 33.57 220.05 1391/15/1503003002339207.20 37.30 244.50 1401/15/1503003002340141.10 25.40 166.50 1411/15/1503003002341193.39 34.81 228.20 1421/15/1503003002342172.67 31.08 203.75 1431/15/1503003002343124.32 22.38 146.70 1441/15/1503003002344186.48 33.57 220.05 1451/15/1503003002345188.14 33.86 222.00 1461/15/1503003002346200.30 36.05 236.35 1471/15/1503003002347124.32 22.38 146.70 1481/15/1503003002348138.14 24.86 163.00 1491/16/1503003002349125.42 22.58 148.00 1501/16/1503003002350125.42 22.58 148.00 1511/16/1503003002351219.49 39.51 259.00 1521/16/1503003002352200.30 36.05 236.35 1531/16/1503003002353207.20 37.30 244.50 1541/16/1503003002354150.57 27.10 177.67 1551/17/150300300235513.81 2.49 16.30 F/B1561/17/1503003002356178.19 32.08 210.27 1571/17/1503003002357192.01 34.56 226.57 1581/17/1503003002358207.20 37.30 244.50 1591/17/1503003002359125.42 22.58 148.00 1601/17/1503003002360141.10 25.40 166.50 1611/17/1503003002361207.20 37.30 244.50 1621/17/1503003002362156.78 28.22 185.00 1631/18/1503003002363179.58 32.32 211.90 1641/18/1503003002364207.20 37.30 244.50 1651/18/1503003002365219.49 39.51 259.00 1661/18/1503003002366179.58 32.32 211.90 1671/18/1503003002367219.49 39.51 259.00 1681/18/1503003002368179.58 32.32 211.90 1691/18/1503003002369156.78 28.22 185.00 1701/19/1503003002370165.76 29.84 195.60 1711/19/1503003002371219.49 39.51 259.00 1721/19/1503003002372138.14 24.86 163.00 1731/19/1503003002373193.39 34.81 228.20 1741/19/1503003002374188.14 33.86 222.00 1751/19/1503003002375203.81 36.69 240.50 1761/19/1503003002376193.39 34.81 228.20 1771/19/1503003002377156.78 28.22 185.00 1781/20/1503003002378165.76 29.84 195.60 1791/20/1503003002379156.78 28.22 185.00 1801/20/1503003002380179.58 32.32 211.90 1811/20/1503003002381219.49 39.51 259.00 1821/20/1503003002382138.14 24.86 163.00 1831/20/1503003002383193.39 34.81 228.20 1841/20/1503003002384179.58 32.32 211.90 1851/20/1503003002385156.78 28.22 185.00 1861/20/1503003002386193.39 34.81 228.20 1871/20/1503003002387138.14 24.86 163.00 1881/21/1503003002388156.78 28.22 185.00 1891/21/1503003002389193.39 34.81 228.20 1901/21/1503003002390179.58 32.32 211.90 1911/21/150300300239195.76 17.24 113.00 1921/21/1503003002392179.58 32.32 211.90 1931/21/1503003002393203.81 36.69 240.50 1941/21/1503003002394165.76 29.84 195.60 1951/21/1503003002395219.49 39.51 259.00 1961/21/1503003002396156.78 28.22 185.00 1971/21/1503003002397193.39 34.81 228.20 1981/22/1503003002398138.14 24.86 163.00 1991/22/1503003002399125.42 22.58 148.00 2001/22/1503003002400193.39 34.81 228.20 201030030024010.00.00.0B202030030024020.00.00.0B203030030024030.00.00.0B204030030024040.00.00.0B205030030024050.00.00.0B206030030024060.00.00.0B207030030024070.00.00.0B208030030024080.00.00.0B209030030024090.00.00.0B210030030024100.00.00.0B211030030024110.00.00.0B212030030024120.00.00.0B213030030024130.00.00.0B214030030024140.00.00.0B215030030024150.00.00.0B216030030024160.00.00.0B217030030024170.00.00.0B218030030024180.00.00.0B219030030024190.00.00.0B220030030024200.00.00.0B221030030024210.00.00.0B222030030024220.00.00.0B223030030024230.00.00.0B224030030024240.00.00.0B225030030024250.00.00.0B226030030024260.00.00.0B227030030024270.00.00.0B228030030024280.00.00.0B229030030024290.00.00.0B230030030024300.00.00.0B231030030024310.00.00.0B232030030024320.00.00.0B233030030024330.00.00.0B234030030024340.00.00.0B235030030024350.00.00.0B236030030024360.00.00.0B237030030024370.00.00.0B238030030024380.00.00.0B239030030024390.00.00.0B240030030024400.00.00.0B241030030024410.00.00.0B242030030024420.00.00.0B243030030024430.00.00.0B244030030024440.00.00.0B245030030024450.00.00.0B246030030024460.00.00.0B247030030024470.00.00.0B248030030024480.00.00.0B249030030024490.00.00.0B250030030024500.00.00.0B251030030024510.00.00.0B252030030024520.00.00.0B253030030024530.00.00.0B254030030024540.00.00.0B255030030024550.00.00.0B256030030024560.00.00.0B257030030024570.00.00.0B258030030024580.00.00.0B259030030024590.00.00.0B260030030024600.00.00.0B261030030024610.00.00.0B262030030024620.00.00.0B263030030024630.00.00.0B264030030024640.00.00.0B265030030024650.00.00.0B266030030024660.00.00.0B267030030024670.00.00.0B268030030024680.00.00.0B269030030024690.00.00.0B270030030024700.00.00.0B271030030024710.00.00.0B272030030024720.00.00.0B273030030024730.00.00.0B274030030024740.00.00.0B275030030024750.00.00.0B276030030024760.00.00.0B277030030024770.00.00.0B278030030024780.00.00.0B279030030024790.00.00.0B280030030024800.00.00.0B281030030024810.00.00.0B282030030024820.00.00.0B283030030024830.00.00.0B284030030024840.00.00.0B285030030024850.00.00.0B286030030024860.00.00.0B287030030024870.00.00.0B288030030024880.00.00.0B289030030024890.00.00.0B290030030024900.00.00.0B291030030024910.00.00.0B292030030024920.00.00.0B293030030024930.00.00.0B294030030024940.00.00.0B295030030024950.00.00.0B296030030024960.00.00.0B297030030024970.00.00.0B298030030024980.00.00.0B299030030024990.00.00.0B300030030025000.00.00.0B

TOTAL35,752.55 6,435.46 42,188.01

RESUMEN DE VENTAS

V.V.IGVP.V.FACTURAS73,582.5413,244.8686,827.40B/V35,752.556,435.4642,188.01TOTAL109,335.0919,680.32129,015.41

REGISTRO DE VENTASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: FEBRERO 2015BOLETAS DE VENTAS

NFECHAT/CSERIENUMEROV.V.IGVP.V.012/1/1503000100250193.22 16.78 110.00 022/1/1503000100250212.29 2.21 14.50 030300010025030.00.00.0A042/1/1503000100250426.69 4.81 31.50 052/1/15030001002505127.12 22.88 150.00 062/1/15030001002506127.12 22.88 150.00 072/1/15030001002507184.32 33.18 217.50 082/1/15030001002508184.32 33.18 217.50 092/1/15030001002509184.32 33.18 217.50 102/1/15030001002510189.41 34.09 223.50 112/1/15030001002511164.15 29.55 193.70 122/1/15030001002512189.41 34.09 223.50 132/1/15030001002513151.53 27.27 178.80 142/2/15030001002514184.32 33.18 217.50 152/2/15030001002515184.32 33.18 217.50 162/2/15030001002516184.32 33.18 217.50 172/2/15030001002517126.27 22.73 149.00 182/2/15030001002518113.64 20.46 134.10 192/2/15030001002519183.90 33.10 217.00 202/2/15030001002520184.32 33.18 217.50 212/2/15030001002521151.53 27.27 178.80 222/2/15030001002522164.15 29.55 193.70 232/3/15030001002523184.32 33.18 217.50 242/3/15030001002524184.32 33.18 217.50 252/3/15030001002525176.78 31.82 208.60 262/3/15030001002526189.41 34.09 223.50 272/3/15030001002527184.32 33.18 217.50 282/3/15030001002528189.41 34.09 223.50 292/3/15030001002529184.32 33.18 217.50 302/3/15030001002530184.32 33.18 217.50 312/3/15030001002531189.41 34.09 223.50 320300010025320.00.00.0A332/3/15030001002533184.32 33.18 217.50 342/4/15030001002534169.49 30.51 200.00 352/4/15030001002535127.12 22.88 150.00 362/4/15030001002536172.03 30.97 203.00 372/4/15030001002537164.15 29.55 193.70 382/4/15030001002538184.32 33.18 217.50 392/4/15030001002539189.41 34.09 223.50 402/4/15030001002540184.32 33.18 217.50 412/4/15030001002541184.32 33.18 217.50 422/4/15030001002542181.86 32.74 214.60 432/5/15030001002543189.41 34.09 223.50 442/5/15030001002544183.09 32.96 216.05 452/5/15030001002545151.53 27.27 178.80 462/5/15030001002546169.58 30.52 200.10 472/5/15030001002547126.27 22.73 149.00 482/5/15030001002548159.75 28.75 188.50 492/5/15030001002549184.32 33.18 217.50 502/5/15030001002550126.27 22.73 149.00 512/5/15030001002551147.46 26.54 174.00 522/5/15030001002552172.03 30.97 203.00 532/5/15030001002553184.32 33.18 217.50 542/6/15030001002554135.17 24.33 159.50 552/6/15030001002555189.41 34.09 223.50 562/6/15030001002556189.41 34.09 223.50 572/6/15030001002557172.03 30.97 203.00 582/6/15030001002558151.53 27.27 178.80 592/6/15030001002559189.41 34.09 223.50 602/7/15030001002560172.03 30.97 203.00 612/7/15030001002561151.53 27.27 178.80 622/7/15030001002562184.32 33.18 217.50 632/7/15030001002563184.32 33.18 217.50 642/7/15030001002564126.27 22.73 149.00 652/7/15030001002565172.03 30.97 203.00 662/7/15030001002566164.15 29.55 193.70 672/7/15030001002567126.27 22.73 149.00 682/7/15030001002568159.75 28.75 188.50 692/7/15030001002569172.03 30.97 203.00 702/7/15030001002570184.32 33.18 217.50 712/7/15030001002571184.32 33.18 217.50 722/7/15030001002572184.32 33.18 217.50 732/8/15030001002573159.75 28.75 188.50 742/8/15030001002574184.32 33.18 217.50 752/8/15030001002575147.46 26.54 174.00 762/8/15030001002576159.75 28.75 188.50 772/8/15030001002577126.27 22.73 149.00 782/8/15030001002578184.32 33.18 217.50 792/8/15030001002579184.32 33.18 217.50 802/8/15030001002580184.32 33.18 217.50 812/8/15030001002581189.41 34.09 223.50 822/8/15030001002582184.32 33.18 217.50 832/9/15030001002583169.49 30.51 200.00 842/9/15030001002584184.32 33.18 217.50 852/9/15030001002585113.64 20.46 134.10 862/9/15030001002586184.32 33.18 217.50 872/9/15030001002587152.54 27.46 180.00 882/9/15030001002588101.02 18.18 119.20 892/9/15030001002589184.32 33.18 217.50 902/9/15030001002590184.32 33.18 217.50 912/10/1503000100259188.39 15.91 104.30 922/10/15030001002592184.32 33.18 217.50 932/10/15030001002593122.88 22.12 145.00 942/10/15030001002594159.75 28.75 188.50 952/10/1503000100259582.08 14.77 96.85 962/10/15030001002596172.03 30.97 203.00 972/10/15030001002597178.18 32.07 210.25 982/10/15030001002598184.32 33.18 217.50 992/10/15030001002599151.53 27.27 178.80 1002/10/15030001002600176.78 31.82 208.60 1012/11/15030001002601189.41 34.09 223.50 1022/11/15030001002602184.32 33.18 217.50 1032/11/15030001002603153.60 27.65 181.25 1042/11/15030001002604172.03 30.97 203.00 1052/11/15030001002605189.41 34.09 223.50 1062/11/15030001002606184.32 33.18 217.50 1072/11/15030001002607166.10 29.90 196.00 1082/11/15030001002608170.47 30.68 201.15 1092/11/15030001002609122.88 22.12 145.00 1102/11/15030001002610172.03 30.97 203.00 1112/12/15030001002611113.64 20.46 134.10 1122/12/15030001002612178.18 32.07 210.25 1132/12/15030001002613110.59 19.91 130.50 1142/12/15030001002614147.46 26.54 174.00 1152/12/15030001002615184.32 33.18 217.50 1162/12/15030001002616189.41 34.09 223.50 1172/12/15030001002617178.18 32.07 210.25 1182/12/15030001002618176.78 31.82 208.60 1192/12/15030001002619184.32 33.18 217.50 1202/12/15030001002620184.32 33.18 217.50 1212/13/15030001002621147.46 26.54 174.00 1222/13/15030001002622129.03 23.22 152.25 1232/13/15030001002623165.89 29.86 195.75 1242/13/15030001002624184.32 33.18 217.50 1252/13/15030001002625122.88 22.12 145.00 1262/13/15030001002626165.89 29.86 195.75 1272/13/15030001002627184.32 33.18 217.50 1282/13/15030001002628164.15 29.55 193.70 1292/14/15030001002629184.32 33.18 217.50 1302/14/15030001002630184.32 33.18 217.50 1312/14/15030001002631184.32 33.18 217.50 1322/14/15030001002632184.32 33.18 217.50 1332/14/15030001002633184.32 33.18 217.50 1342/14/15030001002634189.41 34.09 223.50 1352/14/15030001002635172.03 30.97 203.00 1362/14/15030001002636151.53 27.27 178.80 1372/15/15030001002637126.27 22.73 149.00 1382/15/15030001002638165.89 29.86 195.75 1392/15/15030001002639176.78 31.82 208.60 1402/15/15030001002640184.32 33.18 217.50 1412/15/15030001002641184.32 33.18 217.50 1422/15/15030001002642170.47 30.68 201.15 1432/15/15030001002643178.18 32.07 210.25 1442/15/15030001002644157.84 28.41 186.25 1452/15/15030001002645184.32 33.18 217.50 1462/15/15030001002646178.18 32.07 210.25 1472/15/15030001002647189.41 34.09 223.50 1482/16/15030001002648184.32 33.18 217.50 1492/16/15030001002649151.53 27.27 178.80 1502/16/15030001002650189.41 34.09 223.50 1512/16/15030001002651176.78 31.82 208.60 1522/16/15030001002652178.18 32.07 210.25 1532/16/15030001002653165.89 29.86 195.75 1542/16/15030001002654122.88 22.12 145.00 1552/16/1503000100265598.31 17.69 116.00 1562/16/15030001002656126.27 22.73 149.00 1572/16/15030001002657184.32 33.18 217.50 1582/17/15030001002658110.59 19.91 130.50 1592/17/15030001002659176.78 31.82 208.60 1602/17/15030001002660184.32 33.18 217.50 1612/17/15030001002661184.32 33.18 217.50 1622/18/15030001002662184.32 33.18 217.50 1632/18/15030001002663176.78 31.82 208.60 1642/18/15030001002664184.32 33.18 217.50 1652/18/15030001002665184.32 33.18 217.50 1662/18/15030001002666172.03 30.97 203.00 1672/18/15030001002667172.03 30.97 203.00 1682/18/15030001002668122.88 22.12 145.00 1692/18/15030001002669147.46 26.54 174.00 1702/19/15030001002670147.46 26.54 174.00 1712/19/15030001002671165.89 29.86 195.75 1722/19/15030001002672122.88 22.12 145.00 1732/19/15030001002673178.18 32.07 210.25 1742/19/15030001002674122.88 22.12 145.00 1752/20/15030001002675184.32 33.18 217.50 1762/20/15030001002676159.75 28.75 188.50 1772/20/15030001002677159.75 28.75 188.50 1782/20/15030001002678159.75 28.75 188.50 1792/20/15030001002679184.32 33.18 217.50 1802/20/15030001002680184.32 33.18 217.50 1812/20/15030001002681164.15 29.55 193.70 1822/20/15030001002682184.32 33.18 217.50 1832/20/15030001002683184.32 33.18 217.50 1842/21/15030001002684126.27 22.73 149.00 1852/21/15030001002685122.88 22.12 145.00 1862/21/1503000100268698.31 17.69 116.00 1872/21/15030001002687122.88 22.12 145.00 1882/21/15030001002688159.75 28.75 188.50 1892/21/15030001002689151.53 27.27 178.80 1902/21/15030001002690184.32 33.18 217.50 1912/21/15030001002691147.46 26.54 174.00 1922/22/15030001002692184.32 33.18 217.50 1932/22/15030001002693135.42 24.38 159.80 1942/22/15030001002694172.03 30.97 203.00 1952/22/15030001002695147.46 26.54 174.00 1962/22/15030001002696147.46 26.54 174.00 1972/22/15030001002697159.75 28.75 188.50 1982/22/15030001002698164.15 29.55 193.70 1992/22/15030001002699172.03 30.97 203.00 2002/22/15030001002700165.89 29.86 195.75 2010300010027010.00.00.0B2020300010027020.00.00.0B2030300010027030.00.00.0B2040300010027040.00.00.0B2050300010027050.00.00.0B2060300010027060.00.00.0B2070300010027070.00.00.0B2080300010027080.00.00.0B2090300010027090.00.00.0B2100300010027100.00.00.0B2110300010027110.00.00.0B2120300010027120.00.00.0B2130300010027130.00.00.0B2140300010027140.00.00.0B2150300010027150.00.00.0B2160300010027160.00.00.0B2170300010027170.00.00.0B2180300010027180.00.00.0B2190300010027190.00.00.0B2200300010027200.00.00.0B2210300010027210.00.00.0B2220300010027220.00.00.0B2230300010027230.00.00.0B2240300010027240.00.00.0B2250300010027250.00.00.0B2260300010027260.00.00.0B2270300010027270.00.00.0B2280300010027280.00.00.0B2290300010027290.00.00.0B2300300010027300.00.00.0B2310300010027310.00.00.0B2320300010027320.00.00.0B2330300010027330.00.00.0B2340300010027340.00.00.0B2350300010027350.00.00.0B2360300010027360.00.00.0B2370300010027370.00.00.0B2380300010027380.00.00.0B2390300010027390.00.00.0B2400300010027400.00.00.0B2410300010027410.00.00.0B2420300010027420.00.00.0B2430300010027430.00.00.0B2440300010027440.00.00.0B2450300010027450.00.00.0B2460300010027460.00.00.0B2470300010027470.00.00.0B2480300010027480.00.00.0B2490300010027490.00.00.0B2500300010027500.00.00.0B

TOTAL32,372.29 5,827.01 38,199.30

RESUMEN DE VENTAS


REGISTRO DE VENTASESTACION DE SERVICIOS ASUNCION SAN ISIDRO E.I.R.L.RUC:20534250976PERIODO: MARZO 2015BOLETAS DE VENTAS

NFECHAT/CSERIENUMEROV.V.IGVP.V.010300010027510.00.00.0A023/1/15030001002752184.32 33.18 217.50 033/1/15030001002753184.32 33.18 217.50 043/1/15030001002754122.88 22.12 145.00 050300010027550.00.00.0A063/1/15030001002756110.59 19.91 130.50 073/1/15030001002757122.88 22.12 145.00 083/1/15030001002758122.88 22.12 145.00 093/1/15030001002759151.53 27.27 178.80 103/1/15030001002760126.27 22.73 149.00 113/1/15030001002761172.03 30.97 203.00 123/1/15030001002762164.15 29.55 193.70 133/2/15030001002763164.15 29.55 193.70 143/2/15030001002764184.32 33.18 217.50 153/2/15030001002765172.03 30.97 203.00 163/2/15030001002766176.78 31.82 208.60 173/2/15030001002767184.32 33.18 217.50 183/2/15030001002768184.32 33.18 217.50 193/2/15030001002769189.41 34.09 223.50 203/2/15030001002770184.32 33.18 217.50 213/2/15030001002771126.27 22.73 149.00 223/2/15030001002772184.32 33.18 217.50 233/2/15030001002773172.03 30.97 203.00 243/2/15030001002774178.18 32.07 210.25 253/2/15030001002775116.74 21.01 137.75 263/3/15030001002776189.41 34.09 223.50 273/3/15030001002777184.32 33.18 217.50 283/3/15030001002778165.89 29.86 195.75 293/3/15030001002779167.58 30.17 197.75 303/3/15030001002780184.32 33.18 217.50 313/3/15030001002781150.26 27.05 177.31 320300010027820.00.00.0A333/3/15030001002783184.32 33.18 217.50 343/3/15030001002784170.81 30.74 201.55 353/3/15030001002785172.03 30.97 203.00 363/3/15030001002786152.37 27.43 179.80 373/3/15030001002787146.23 26.32 172.55 383/3/15030001002788184.32 33.18 217.50 393/4/15030001002789184.32 33.18 217.50 403/4/15030001002790178.18 32.07 210.25 413/4/15030001002791176.78 31.82 208.60 423/4/15030001002792153.60 27.65 181.25 433/4/15030001002793189.41 34.09 223.50 443/4/15030001002794184.32 33.18 217.50 453/4/15030001002795184.32 33.18 217.50 463/4/15030001002796180.64 32.51 213.15 473/4/15030001002797167.12 30.08 197.20 483/4/15030001002798133.94 24.11 158.05 493/4/15030001002799175.72 31.63 207.35 503/4/15030001002800184.32 33.18 217.50 513/4/15030001002801184.32 33.18 217.50 523/5/15030001002802189.41 34.09 223.50 533/5/15030001002803150.26 27.05 177.31 543/5/15030001002804183.09 32.96 216.05 553/5/15030001002805174.49 31.41 205.90 563/5/15030001002806122.88 22.12 145.00 573/5/15030001002807116.74 21.01 137.75 583/5/15030001002808184.32 33.18 217.50 593/5/15030001002809164.15 29.55 193.70 603/5/15030001002810154.83 27.87 182.70 613/5/15030001002811189.41 34.09 223.50 623/5/15030001002812189.41 34.09 223.50 633/6/15030001002813184.32 33.18 217.50 643/6/15030001002814170.81 30.74 201.55 653/6/15030001002815126.27 22.73 149.00 663/6/15030001002816170.81 30.74 201.55 673/6/15030001002817189.41 34.09 223.50 683/6/15030001002818184.32 33.18 217.50 693/6/15030001002819184.32 33.18 217.50 703/6/15030001002820170.47 30.68 201.15 713/6/15030001002821179.41 32.29 211.70 723/6/15030001002822183.09 32.96 216.05 733/6/15030001002823189.41 34.09 223.50 743/6/15030001002824184.32 33.18 217.50 753/7/15030001002825164.15 29.55 193.70 763/7/15030001002826184.32 33.18 217.50 773/7/15030001002827189.41 34.09 223.50 783/7/15030001002828184.32 33.18 217.50 793/7/15030001002829165.89 29.86 195.75 803/7/15030001002830179.41 32.29 211.70 813/7/15030001002831170.81 30.74 201.55 823/7/15030001002832184.32 33.18 217.50 833/7/15030001002833178.04 32.05 210.09 843/7/15030001002834122.88 22.12 145.00 853/7/15030001002835126.27 22.73 149.00 863/7/15030001002836184.32 33.18 217.50 873/7/15030001002837172.03 30.97 203.00 883/7/15030001002838184.32 33.18 217.50 893/8/15030001002839175.52 31.59 207.11 903/8/15030001002840180.64 32.52 213.16 913/8/15030001002841183.09 32.96 216.05 923/8/15030001002842184.32 33.18 217.50 933/8/15030001002843109.36 19.69 129.05 943/8/15030001002844151.53 27.27 178.80 953/8/15030001002845179.31 32.27 211.58 963/8/15030001002846170.47 30.68 201.15 973/8/15030001002847183.09 32.96 216.05 983/8/15030001002848170.81 30.74 201.55 993/8/15030001002849184.32 33.18 217.50 1003/8/15030001002850163.43 29.42 192.85 1013/9/15030001002851158.52 28.53 187.05 1023/9/15030001002852184.32 33.18 217.50 1033/9/15030001002853160.97 28.98 189.95 1043/9/15030001002854126.27 22.73 149.00 1053/9/15030001002855129.03 23.22 152.25 1063/9/15030001002856180.64 32.51 213.15 1073/9/15030001002857172.99 31.14 204.13 1083/9/15030001002858184.32 33.18 217.50 1093/9/15030001002859153.60 27.65 181.25 1103/9/15030001002860179.31 32.27 211.58 1113/9/15030001002861183.09 32.96 216.05 1123/9/15030001002862150.26 27.05 177.31 1133/9/15030001002863184.32 33.18 217.50 1143/10/15030001002864184.32 33.18 217.50 1153/10/15030001002865180.57 32.50 213.07 1163/10/15030001002866170.81 30.74 201.55 1173/10/15030001002867178.18 32.07 210.25 1183/10/15030001002868151.14 27.21 178.35 1193/10/15030001002869133.94 24.11 158.05 1203/10/15030001002870184.32 33.18 217.50 1213/10/15030001002871109.36 19.69 129.05 1223/10/15030001002872184.32 33.18 217.50 1233/10/15030001002873184.32 33.18 217.50 1243/10/15030001002874175.72 31.63 207.35 1253/11/15030001002875184.32 33.18 217.50 1263/11/15030001002876154.05 27.73 181.78 1273/11/15030001002877175.72 31.63 207.35 1283/11/15030001002878126.27 22.73 149.00 1293/11/15030001002879184.32 33.18 217.50 1303/11/15030001002880184.32 33.18 217.50 1313/11/15030001002881184.32 33.18 217.50 1323/11/15030001002882154.05 27.73 181.78 1333/11/15030001002883184.32 33.18 217.50 1343/11/15030001002884184.32 33.18 217.50 1353/11/15030001002885178.18 32.07 210.25 1363/11/15030001002886172.03 30.97 203.00 1373/12/15030001002887122.88 22.12 145.00 1383/12/15030001002888157.84 28.41 186.25 1393/12/15030001002889170.81 30.74 201.55 1403/12/15030001002890183.09 32.96 216.05 1413/12/15030001002891170.47 30.68 201.15 1423/12/15030001002892184.32 33.18 217.50 1433/12/15030001002893172.03 30.97 203.00 1443/12/15030001002894184.32 33.18 217.50 1453/12/15030001002895176.78 31.82 208.60 1463/12/15030001002896189.41 34.09 223.50 1473/12/15030001002897184.32 33.18 217.50 1483/13/15030001002898184.32 33.18 217.50 1493/13/15030001002899175.52 31.59 207.11 1503/13/15030001002900170.47 30.68 201.15 1513/13/15030001002901170.47 30.68 201.15 1523/13/15030001002902184.32 33.18 217.50 1533/13/15030001002903178.18 32.07 210.25 1543/13/15030001002904189.41 34.09 223.50 1553/13/15030001002905184.32 33.18 217.50 1563/13/15030001002906175.72 31.63 207.35 1573/13/15030001002907184.32 33.18 217.50 1583/13/15030001002908183.09 32.96 216.05 1593/13/15030001002909189.41 34.09 223.50 1603/14/15030001002910184.32 33.18 217.50 1613/14/15030001002911184.32 33.18 217.50 1623/14/15030001002912122.88 22.12 145.00 1633/14/15030001002913164.15 29.55 193.70 1643/14/15030001002914189.41 34.09 223.50 1653/14/15030001002915189.41 34.09 223.50 1663/15/15030001002916184.32 33.18 217.50 1673/15/15030001002917175.72 31.63 207.35 1683/15/15030001002918184.32 33.18 217.50 1693/15/15030001002919132.58 23.87 156.45 1703/16/15030001002920184.32 33.18 217.50 1713/16/15030001002921165.89 29.86 195.75 1723/16/15030001002922174.49 31.41 205.90 1733/17/15030001002923170.81 30.74 201.55 1743/17/15030001002924137.64 24.77 162.41 1753/17/15030001002925184.32 33.18 217.50 1763/17/15030001002926184.32 33.18 217.50 1773/17/15030001002927184.32 33.18 217.50 1783/17/15030001002928180.57 32.50 213.07 1793/18/15030001002929175.72 31.63 207.35 1803/18/15030001002930184.32 33.18 217.50 1813/18/15030001002931138.86 24.99 163.85 1823/18/15030001002932170.81 30.74 201.55 1833/18/15030001002933180.57 32.50 213.07 1843/18/15030001002934160.97 28.98 189.95 1853/18/15030001002935183.09 32.96 216.05 1863/18/15030001002936184.32 33.18 217.50 1873/19/15030001002937170.81 30.74 201.55 1883/19/15030001002938175.72 31.63 207.35 1893/19/15030001002939147.46 26.54 174.00 1903/19/15030001002940122.88 22.12 145.00 1913/19/15030001002941172.03 30.97 203.00 1923/19/15030001002942184.32 33.18 217.50 1933/19/15030001002943133.94 24.11 158.05 1943/20/15030001002944173.26 31.19 204.45 1953/20/15030001002945170.81 30.74 201.55 1963/20/15030001002946146.23 26.32 172.55 1973/20/15030001002947183.09 32.96 216.05 1983/20/15030001002948184.32 33.18 217.50 1993/20/15030001002949122.88 22.12 145.00 2003/20/15030001002950189.41 34.09 223.50 2013/20/15030001002951120.42 21.68 142.10 2023/21/15030001002952189.41 34.09 223.50 2033/21/15030001002953184.32 33.18 217.50 2043/21/15030001002954133.94 24.11 158.05 2053/21/15030001002955126.27 22.73 149.00 2063/21/15030001002956175.72 31.63 207.35 2073/21/15030001002957133.94 24.11 158.05 2083/22/15030001002958180.64 32.51 213.15 2093/22/15030001002959189.41 34.09 223.50 2103/22/15030001002960184.32 33.18 217.50 2113/22/15030001002961184.32 33.18 217.50 2123/22/15030001002962170.81 30.74 201.55 2133/22/15030001002963184.32 33.18 217.50 2143/22/15030001002964141.31 25.44 166.75 2153/23/15030001002965184.32 33.18 217.50 2163/23/15030001002966189.41 34.09 223.50 2173/23/15030001002967158.52 28.53 187.05 2183/23/15030001002968122.88 22.12 145.00 2193/23/15030001002969184.32 33.18 217.50 2203/24/15030001002970184.32 33.18 217.50 2213/24/15030001002971126.27 22.73 149.00 2223/24/15030001002972181.86 32.74 214.60 2233/25/15030001002973189.41 34.09 223.50 2243/25/15030001002974122.88 22.12 145.00 2253/25/15030001002975184.32 33.18 217.50 2263/25/15030001002976178.18 32.07 210.25 2273/25/15030001002977184.32 33.18 217.50 2283/26/15030001002978184.32 33.18 217.50 2293/26/15030001002979189.41 34.09 223.50 2303/26/15030001002980184.32 33.18 217.50 2313/26/15030001002981183.09 32.96 216.05 2323/27/15030001002982189.41 34.09 223.50 2333/27/15030001002983184.32 33.18 217.50 2343/27/15030001002984184.32 33.18 217.50 2353/27/15030001002985126.27 22.73 149.00 2363/27/15030001002986184.32 33.18 217.50 2373/27/15030001002987184.32 33.18 217.50 2383/28/15030001002988184.32 33.18 217.50 2393/28/15030001002989189.41 34.09 223.50 2403/29/15030001002990189.41 34.09 223.50 2413/29/15030001002991184.32 33.18 217.50 2423/29/15030001002992184.32 33.18 217.50 2433/29/15030001002993184.32 33.18 217.50 2443/30/15030001002994189.41 34.09 223.50 2453/30/15030001002995184.32 33.18 217.50 2463/30/15030001002996184.32 33.18 217.50 2473/31/15030001002997184.32 33.18 217.50 2483/31/15030001002998189.41 34.09 223.50 2493/31/15030001002999184.32 33.18 217.50 2503/31/15030001003000184.32 33.18 217.50

TOTAL42,121.71 7,581.91 49,703.62

RESUMEN DE VENTAS


PDTRESUMEN COMPRAS & VENTAS DISTRIBUIDORA MONTECARLO & ASOCIADOSRUC: 20512127895

MESCOMPRAS-PDTCOMPRAS SEGN C/PDIFERENCIAVENTAS-PDTVENTAS SEGN C/PDIFERENCIAV.C.IGVP.C.V.C.IGVP.C.V.V.IGVP.V.V.V.IGVP.V.ENERO0.00.075,917.0213,665.0689,582.08-89,582.080.00.00.00.00.0FEBRERO0.00.056,030.9310,085.5766,116.50-66,116.500.00.00.00.00.0MARZO0.00.075,124.8113,522.4688,647.27-88,647.270.00.00.00.00.0ABRIL 0.00.00.00.00.00.00.00.00.00.00.0MAYO0.00.00.00.00.00.00.00.00.00.00.0JUNIO 0.00.00.00.00.00.00.00.00.00.00.0JULIO0.00.00.00.00.00.00.00.00.00.00.0AGOSTO0.00.014,985.752,697.4417,683.19-17,683.190.00.00.00.00.0SETIEMBRE0.00.0154,246.8027,764.42182,011.22-182,011.220.00.00.00.00.0OCTUBRE0.00.0140,412.4925,274.25165,686.74-165,686.740.00.00.00.00.0NOVIEMBRE0.00.042,799.837,703.9750,503.80-50,503.800.00.00.00.00.0DICIEMBRE0.00.0204,721.3336,849.84241,571.17-241,571.170.00.00.00.00.0

TOTAL0.00.00.0764,238.96137,563.01901,801.97-901,801.970.00.00.00.00.00.00.0

ObservacionesDISTRIBUIDORA MONTECARLO & ASOCIADOSOBSERVACIONES-COMPRAS

ENERONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.21

FEBRERONFechaC/PDetalle01Faltan C/P por un monto de S/. 32.40

MARZONFechaC/PDetalle01Faltan C/P por un monto de S/. 2.35

ABRILNFechaC/PDetalle01Faltan C/P por un monto de S/. 0.35

MAYONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.26

JUNIONFechaC/PDetalle01Faltan C/P por un monto de S/. 0.05

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

AGOSTONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.52

SEPTIEMBRENFechaC/PDetalle01Faltan C/P por un monto de S/. 0.50

OCTUBRENFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.520223/09/14000753-002066576Se perdio el C/P

NOVIEMBRENFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.36DICIEMBRENFechaC/PDetalle01Faltan C/P por un monto de S/. 0.21DISTRIBUIDORA MONTECARLO & ASOCIADOSOBSERVACIONES-VENTAS (B/V-FACTURA)ENERONFechaC/PDetalle01Falta su descargo por S/.157,251.74

FEBRERONFechaC/PDetalle01Falta su descargo por S/.150,217.54

MARZONFechaC/PDetalle01Falta su descargo por S/.116,869.56

ABRILNFechaC/PDetalle01Falta su descargo por S/.116,820.00

MAYONFechaC/PDetalle01Falta su descargo por S/.37,297.44

JUNIONFechaC/PDetalle01Falta su descargo por S/.107,886.22

JULIONFechaC/PDetalle01Falta su descargo por S/.186,996.96

AGOSTONFechaC/PDetalle01Falta su descargo por S/.178,437.24

SEPTIEMBRENFechaC/PDetalle01Falta su descargo por S/.388,843.04

OCTUBRENFechaC/PDetalle01Falta su descargo por S/.266,618.64

NOVIEMBRENFechaC/PDetalle01Falta su descargo por S/.234,163.92DICIEMBRENFechaC/PDetalle01Falta su descargo por S/.266,729.56

E.S.A.S.I. E.I.R.L..xlsx

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