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DICOMET PERU S.A.C.

MES : ENERO

DIVISION : DIVERSOS - PROVINCIA TRUJILLOFECHA RAZON SOCIAL

06/01/14 ALMER CHEMICALS S.A.

06/01/14 CASA GRANDE S.A.A.

06/01/14 CASA GRANDE S.A.A.

06/01/14 CASA GRANDE S.A.A.

15/01/14 CARTAVIO S.A.A.

20/01/14 CARTAVIO S.A.A.

17/01/14 EMP. AZUCARERA DEL NORTE S.A.C.

20/01/14 ASOCIACION AGRICOLA COMPOSITAN ALTO27/01/14 CASA GRANDE S.A.A.

27/01/14 CASA GRANDE S.A.A.

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

06/02/14 PRODUCTOS RAZZETO&NESTOROVIC SAC

06/02/14 AGROINDUSTRIAS SAN JACINTO S.A

10/02/14 SOCIEDAD AGRICOLA VIRU S.A

10/02/14 SOCIEDAD AGRICOLA VIRU S.A

13/02/14 EMP.AGROIND TUMAN S.A.

20/02/14 ALICORP S.A.A.

25/02/14 CORPORACION LINDLE S.A.

25/02/14 CORPORACION LINDLE S.A.

25/02/14 CORPORACION LINDLE S.A.

25/02/14 EMPRESA AZUCARERA DEL NORTE SAC

25/02/14 EMPRESA AZUCARERA DEL NORTE SAC

27/02/14 SEGURINDUSTRIA S.A.

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TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

04/03/14 CARTAVIO S.A.A.

05/03/14 EMP. AZUCARERA DEL NORTE S.A.

05/03/14 EMP. AZUCARERA DEL NORTE S.A.

06/03/14 ALMER CHEMICALS S.A.

10/03/14 SOCIEDAD AGRICOLA VIRU S.A

10/03/14 SOCIEDAD AGRICOLA VIRU S.A

10/03/14 DANPER TRUJILLO S.A.

13/04/14 DANPER TRUJILLO S.A.

20/03/14 CASA GRANDE S.A.C.

27/03/14 CARTAVIO S.A.A.

27/03/14 AGROIND. SAN JACINTO S.A.A.

27/03/14 CASA GRANDE S.A.C.

27/03/14 EMP. AGROIND. LAREDO SA.A.A

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLOFECHA RAZON SOCIAL

03/04/14 CARTAVIO S.A.A.

03/04/14 CASA GRANDE S.A.

03/04/14 CASA GRANDE S.A.

07/04/14 CORP. LINDLE S.A.

10/04/14 CASA GRANDE S.A.A.

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22/04/14 AGUALIMA S.A.C.

23/04/14 DANPER TRUJILLO S.A.C.

2!/04/14 TECNICA AVICOLA S.A.

30/04/14 ALMER CHEMICALS S.A.

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

02/05/14 DANPER TRUJILLO

02/05/14 TECNICA AVICOLA

05/05/14 PRODUCTOS RAZZETO & NESTOROVIC SAC

20/05/14 CARTAVIO RUM COMPAN S.A.

21/05/14 CORP.LINDLE S.A.

21/05/14 CORP.LINDLE S.A.

22/05/14 DANPER TRUJILLO S.A

27/05/14 CASA GRANDE S.A.A.

27/05/14 CARTAVIO S.A.A.

27/05/14 CARTAVIO S.A.A.

27/05/14 CARTAVIO S.A.A.

27/05/14 SOCIEDAD AGRICOLA VIRU S.A.

27/05/14 SOCIEDAD AGRICOLA VIRU S.A.

2!/05/14 EMP. AGROIND. TUMAN S.A.A.

2!/05/14 AGROINDUSTRIAS IN"A GOLD EIRL

TOTALES

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DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

05/06/14 CORP. JOSE R. LINDLE S.A.

0!/06/14 DANPER TRUJILLO S.A.

14/06/14 SOCIEDAD AGRICOLA VIRU S.A.

14/06/14 SOCIEDAD AGRICOLA VIRU S.A.

14/06/14 CARTAVIO S.A.A.

14/06/14 AGROINDUSTRIAS SAN JACINTO S.A.A

1#/06/14 EMP NACIONAL DE PUERTOS S.A.

1#/06/14 EMP NACIONAL DE PUERTOS S.A.

1#/06/14 EMP NACIONAL DE PUERTOS S.A.

1#/06/14 CORP. LINDLE S.A.

1!/06/14 CHIMU AGROPECUARIA S.A.

30/06/14 DANPER TRUJILLO S.A.

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

02/07/14 AGUA LIMA S.A.C.

0#/07/14 SOCIEDAD AGRICOLA VIRU S.A.

10/07/14 CASA GRANDE S.A.A.

10/07/14 CASA GRANDE S.A.A.

14/07/14 ALMER CHEMICALS S.A.

14/07/14 CHIMU AGROPECUARIA $ MUESTRA

14/07/14 GR 0001 $ 001#1#5 PENDIENTE DE %ACT

15/07/14 CASA GRANDE S.A.A.

17/07/14 DANPER TRUJILLO S.A.

1#/07/14 CARTAVIO RUM COMPAN S.A.C.

22/07/14 CORP. LINDLE S.A. GR 001$1#251

31/07/14 DANPER TRUJILLO S.A.

31/07/14 DANPER TRUJILLO S.A.

31/07/14 DANPER TRUJILLO S.A.

31/07/14 CORP. LINDLE S.A. GR 001$1#

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TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

01/0#/14 CHIMU AGROPECUARIA S.A.

0#/0#/14 EMP. NACIONAL DE PUERTOS S.A.

0#/0#/14 EMP. NACIONAL DE PUERTOS S.A.

14/0#/14 CARTAVIO S.A.A.

14/0#/14 CARTAVIO S.A.A.

1#/0#/14 UGO%RIO S.A.C.

1!/0#/14 AGUALIMA S.A.C.

20/0#/14 CORP. LINDLE S.A.

20/0#/14 CORP. LINDLE S.A.

20/0#/14 CORP. LINDLE S.A.

20/0#/14 CORP. LINDLE S.A.

2#/0#/14 PROD. RAZZETO & NESTOROVIC S.A.C.

2#/0#/14 CORP. LINDLE S.A.

2#/0#/14 CORP. LINDLE S.A.

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

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FECHA RAZON SOCIAL

04/0!/14 CORPORACION LINDLE S.A.

0#/0!/14 PRODUCTOS RAZZET & NETOROVIC S.A.

12/0!14 MAPLE ETANOL S.A.

15/0!/14 CARTAVIO S.A.A.

15/0!14 ALMER CHEMICALS S.A.22/0!/14 SAN JACINTO S.A.A.

23/0!/14 I%LUTECH S.A.C.

23/0!/14 I%LUTECH S.A.C.

23/0!/14 I%LUTECH S.A.C.

23/0!/14 I%LUTECH S.A.C.

23/0!/14 I%LUTECH S.A.C.

26/0!/14 CARTAVIO S.A.A.

26/0!/14 CARTAVIO S.A.A.

26/0!/14 CARTAVIO RUM COMPAN SAC

26/0!/14 CARTAVIO RUM COMPAN SAC2!/0!/14 ALMER CHEMICALS S.A.

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

03/10/14 EMPRESA AGROIND. TUMAN S.A.

03/10/14 EMPRESA AGROINDUSTRIAL POMALCA S.A.A

03/10/14 EMPRESA AGROINDUSTRIAL POMALCA S.A.A

03/10/14 EMPRESA AGROINDUSTRIAL POMALCA S.A.A

03/10/14 EMPRESA AGROINDUSTRIAL POMALCA S.A.A

06/10/14 CORP. LINDLE S.A.

06/10/14 CORP. LINDLE S.A.

06/10/14 MAPLE ETANOL S.R.L.

14/10/14 PROD. RAZZETO&NESTOROVIC S.A.C.

16/10/14 MAPLE ETANOL S.R.L.

2#/10/14 CORP. LINDLE S.A.

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2!/10/14 CARTAVIO S.A.A.

2!/10/14 CARTAVIO S.A.A.

31/10/14 GLORIA S.A.

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLOFECHA RAZON SOCIAL

07/11/14 CARTAVIO S.A.A.

07/11/14 AGROINDUSTRIA SAN JACINTO S.A.A.

12/11/14 CARTAVIO RUM COMPAN SAC

1!/11/14 CASA GRANDE S.A.A.

21/11/14 CASA GRANDE S.A.A.

21/11/14 CARTAVIO S.A.A.

21/11/14 CARTAVIO S.A.A.

26/11/14 EMP. AGROIND. POMALCA S.A.A.

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

01/12/14 UNIV. PRIVADA ANTENOR ORREGO

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01/12/14 MOLINERA INCA S.A.

04/12/14 CASA GRANDE S.A.A.

04/12/14 CASA GRANDE S.A.A.

10/12/14 CARTAVIO S.A.A.

12/12/14 UNIV.PART. ANTENOR ORREGO

15/12/14 CHIMU AGROPECUARIA S.A.

16/12/14 AGROIND. SAN JACINTO S.A.16/12/14 CARTAVIO S.A.A.

1!/12/14 AGUA LIMA S.A.C.

30/12/14 EMPRESA AGROINDUSTRIAL POMACA S.A.A.

30/12/14 EMPRESA AGROINDUSTRIAL POMACA S.A.A.

TOTALES

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REPORTE DE VENTAS

PRODUCTOS NRO. FACT. CANT.

VESTA HLP 6# 16154 1

SERVICIO ANALISIS COMPRESOR 16220 6 2#.00

ARPE ARS $6 "IT DE REPARACION 16225 2 362.60

ARPE ARS $6 210$6 DISCOS 16226 2 2'400.65

VER"OL OC 40 16270 220 25.46

ACOPLE RGD 20 16305 1 41!.20

VER"OL OC 40 162!1 1 1'450.00

CHAIN OIL %G 15 16306 1 3!#.00CLARION %OOD MACH. N( 2 16331 15 24.56

CLARION %G HTEP 16331 140 4.62

PRODUCTOS NRO. FACT. CANT.

NEVASTANE SL 100 163!0 20 44.4#

VER"OL OC 40 163!1 440 25.46

CLARION %G HTEP 2 16401 32

VER"O%OOD )R 2 16401 54

CLARION %G HTEP 2 16425 32 10.32

TERMAL 320 16452 3 173.#5

P02!$PRO LC 250 S401 16472 3 107.50

HOTEMP 2000 16473 4 3!.00

MUESTRA TERMAL 320 16474 1 $

P033 %UTURA S%01 1617# 1 52.00

P025 CLASSIC %UTURA ROJO 1617# 1 4.!0

VER"OL EP 00 164!2 72

 IMP. UNIT.(US $)

IMP. UNIT.(US $)

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PRODUCTOS NRO. FACT. CANT.

VER"OL OC 40 16520 165 25.46

P017$CART. CLASSIC S%01 16526 17 52.00

P025$TORNILLO ACT.ROJO 16526 17 4.!0

VESTA HLP 6# 16530 1

CLARION %G HTEP 2 16541 32

VER"O%OOD )R 2 16541 54

SUMMIT SUPRA 32 16543 10 6#.30

NEVASTANE SL 460 1655# 1 230.70

ACOP. N$EUPE *$140 165!6 6 250.71

VER"OL OC. 40 16647 165 25.46

VER"OL OC. 40 1664# 440 25.46

ACOP. N$EUPE *$140 1664! 4 250.71

CLARION %.M A/) 6# 16655 5

PRODUCTOS NRO. FACT. CANT.

VER"OL OC. 40 1671# 220 25.46

SET # UND TOPE JE*E N$EUPE H$250 1671! 4# 16.43

SET # UND TOPE JE*E N$EUPE H$250 16720 4# 15.43

CHAIN LU*E HT 250 16745 40 2#.00

ACOP. N$EUPE A$200 MM 16762 5 637.05

IMP. UNIT.(US $)

IMP. UNIT.(US $)

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CLARION %G HTEP 16#06 1 1!#.00

NEVASTANE SL 460 16#11 1 230.70

CERAN HV 16#33 360 6.64

VESTA HLP 6# 16#41 1

PRODUCTOS NRO. FACT. CANT.

SUMMIT SUPRA 32 16#57 5 6#.30

NEVASTANE EP 100 16#5# 5 30.51

NEVASTANE SL 100 16#65 10 44.4#

GEAR OIL CLP 16!4# 10

P025 CLASSIC %UTURA ROJO 6 16!53 1 7.50

P01#$CLASSIC %UTURA S070 16!53 1 61.00

NEVASTANE SL 150 16!61 1 230.70

CLARION %G HTEP 16!77 140 4.62

NEVASTANE EP 220 16!7# 10 32.00

CLARION %G HTEP 16!7! 70 4.62

CLARION %OOD MACHINER N( 2 16!7! 350 4.2#

CLARION %G HTEP 16!#1 32

VER"O%OOD )R 2 16!#1 54

CLARION %G HETP 16!## 32 10.32

CLARION %OOD MACHINER 2 16!!5 1

 IMP. UNIT.(US $)

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PRODUCTOS NRO. FACT. CANT.

POLLU* HVT 50 A 17052 10 42.00

SUMMIT SUPRA 32 17071 5 6#.30

CLARION %G HTEP 17107 32

VER"O%OOD )R 2 17107 54

VER"OL OC 40 1710# 3#5 26.45

VER"OL OC 40 1710! 440 26.45

VESTA HLP 6# 17131 2

ANTI%REEZE 17131 1

ATLANTA 17131 4

TERMAL 320 17132 55 11.55

VER"OL EP 00 1713! 1

NEVASTANE SL 460 171#1 10 230.70

PRODUCTOS NRO. FACT. CANT.

COMPOUND %G 100 17214 1 160.00

HSN %G 100 17253 2 2!5.00

ACOPLE N$EUPE *$125 17265 2 1##.76

ACOPLE N$EUPE *$160 17266 3 321.35

SUPER LIGHT MV 0546 + 12 172#3 12

GEAR OIL CLP 220 172#4 1 $

GEAR OIL CLP 220

ACOPLE N$EUPE *$160 172!# 4 321.35

NEVASTANE SL 460 17317 7 230.70

GEAR OIL CLP 220 17330 10

CERAN )R 2 1733# 36 !.42

CHAIN OIL %G 15 17344 20 1!.!0

CHAIN OIL %G 15 17344 20 1!.!0

CHAIN OIL %G 15 17344 20 1!.!0

CERAN )R 2 17367 72 !.42

 IMP. UNIT.(US $)

IMP. UNIT.(US $)

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PRODUCTOS NRO. FACT. CANT.

GEAR OIL CLP 220 1737# 15

VER"OSIL G$2 17415 1#

VER"OSIL G$2 17415 !

CLARION %G HTEP 17443 175 4.62

CLARION %OOD MACHINER N( 2 17443 350 4.2#

SUMMIT HSN %G 100 174## 1 25!.00

CLARION %G HTEP 1746! 1 1!#.00

P01#$CART. %G S070 1747# 2 61.00

P02#$TORN ACT. GRIS 1747# 2 7.50

"L320$ "LU*ERSNTH UH1$14$222 1747# 10 #5.00

AD003$CHAIN LU*E HT 250 1747# 6 2#.00

HSN %G 100 + NEVASTANE SL 100 1752# 10 44.4#

P025$CART. %G S070 17530 10 61.00

P02#$TORN ACT. GRIS 17530 10 7.50

 IMP. UNIT.(US $)

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PRODUCTOS NRO. FACT. CANT.

ACEITE CHAIN LU*E HT 250 17577 12 2#.00

MULTIPLE %D 1 175!7 10 50.00

ACOPLE MOD MRC 2# 17630 2 42.12

VER"OL OC 40 17644 330 25.46

VESTA HLP 6# 17646 1VER"OL OC 40 176#6 165 25.46

AN046$AT 35 R CENTRO 176!7 3 76.16

AN045$AT 35 CI CU*O 176!7 3 14.17

AN044$AT 35 CN CU*O 176!7 3 7.!2

AN046$AT 35 R CENTRO 176!7 1 76.16

AN045$AT 35 CI CU*O 176!7 2 14.17

SUMMIT %G 200 17713 130 4!.47

VER"OL OC 40 17714 220 25.46

GEAR OIL CLP 150 17715 5

GEAR OIL CLP 220 17715 10SUPER LIGHT MV 0546 1773# #

PRODUCTOS NRO. FACT. CANT.

CLARION %OOD MACH HTEP N(2 17771 32 10.35

AN062$CENTRO ANTARES AT !0 17774 2 400.00

AN064$CU*O ANTARES AT !0 CI 17774 4 1!0.!#

AN056$CENTRO ANTARES AT 70 17774 1 20!.!5

AN05#$CU*O ANTARES AT 70 CI 17774 2 124.2!

MUESTRA$VER"OMA SG 2 1777# 2 $

MUESTRA$CLARION %G HTEP 2 1777# 5 $

ACOPLE %LEI*LE MOD MRC 2# 177!2 2 42.12

"LU*ER SUMMIT SUPRACOOLANT 17#25 10 #7.00

ACOPLE T* )OODS SR%LE #J 17#41 2 200.00

CHAIN LU*E HT 250 17#!! 12 2#.00

IMP. UNIT.(US $)

IMP. UNIT.(US $)

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CLARION %OOD MACH N( 2 17!0# 210 4.2#

VER"OL OC 40 17!0# 55 25.46

CHAIN OIL 460 %G 17!35 6 27.55

PRODUCTOS NRO. FACT. CANT.

VER"OL OC 40 17!!0 165 25.46

VER"OL OC 40 17!!2 165 25.46

GEAR OIL CL P 220 1#01# 10

TRN013$JGO ACOPLE *O)E M$65 1#057 1 36!.#6

CLARION %G HTEP N( 2 1#075 140 4.62

CLARION %OOD MACH. N( 2 1#0!2 / 1#07 140 4.2#

CLARION %OOD MACHIN. A/) 6# 1#0#0 10 24.56

AN050$CENTRO ANTARES AT 50 1#115 2 112.50

PRODUCTOS NRO. FACT. CANT.

HDRAULIC OIL HLP 10 1#147 1

 IMP. UNIT.(US $)

IMP. UNIT.(US $)

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MUESTRA$CLARION SN GEAR 220 1#14# 1 $

MUESTRA$CADENA )T 1#16# 1 $

MUESTRA$VER"O%OOD )RT 1#16# 1 $

CO*ERTONE $1 1#1#4 1 $

VESTA HLP 46 1#204 1

LI,UID PG 00 1#217 2 5#2.1#

VER"OL OC 40 1#22# 110 25.46VER"OL OC 40 1#22! 275 25.46

CLARION %G HTEP 1#264 1 1!#.00

AN56$CENTRO AT 70 1#305 2 20!.!5

AN05#$CU*O AT70 CI 1#305 4 124.2!

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 AÑO : 2,014

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

1'5#5.00 $ 2.#0! 1'5#5.00

16#.00 2.#0! 471.!1

725.20 2.#0! 2'037.0!

4'#01.30 2.#0! 13'4#6.#5

5'601.20 2.#0! 15'733.77

41!.20 2.#0! 1'177.53

1'450.00 2.#0! 4'073.05

3!#.00 2.#0! 1'117.!#36#.40 2.#0! 1'034.#4

646.#0 2.#0! 1'#16.#6

42,54.!!

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

##!.60 2.#0! 2'4!#.#!

11'202.40 2.#0! 31'467.54

2#.00 $ 2.#0! #!6.00

40.50 $ 2.#0! 2'1#7.00

330.24 2.#0! !27.64

521.55 2.#0! 1'465.03

322.50 2.#0! !05.!0

156.00 2.#0! 43#.20

$ 2.#0! $

52.00 2.#0! 146.07

4.!0 2.#0! 13.76

11.!4 $ 2.#0! #5!.!7

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  14,946.73 41,!06.01

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

4'200.!0 2.#0! 11'#00.33

##4.00 2.#0! 2'4#3.16

#3.30 2.#0! 233.!!

1'5#5.00 $ 2.#0! 1'5#5.00

2#.00 $ 2.#0! #!6.00

40.50 $ 2.#0! 2'1#7.00

6#3.04 2.#0! 1'!1#.66

230.70 2.#0! 64#.04

1'504.26 2.#0! 4'225.47

4'200.!0 2.#0! 11'#00.33

11'202.40 2.#0! 31'467.54

1'002.#4 2.#0! 2'#16.!#

6#.77 $ 2.#0! 343.#4

25,7.14 72,406.2

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

5'601.20 2.#0! 15'733.77

7##.64 2.#0! 2'215.2!

740.64 2.#0! 2'0#0.46

1'120.00 2.#0! 3'146.0#

3'1#5.25 2.#0! #'!47.37

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  1!#.00 2.#0! 556.1#

230.70 2.#0! 64#.04

2'3!0.40 2.#0! 6'714.63

1'5#5.00 $ 2.#0! 1'5#5.00

14,2.67 41,626.!2

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

341.52 2.#0! !5!.33

152.55 2.#0! 42#.51

444.#2 2.#0! 1'24!.50

40.6# $ 2.#0! 406.#0

7.50 2.#0! 21.07

61.00 2.#0! 171.35

230.70 2.#0! 64#.04

646.#0 2.#0! 1'#16.#6

320.00 2.#0! #!#.##

323.40 2.#0! !0#.43

1'4!#.00 2.#0! 4'207.##

2#.00 2.#0! #!6.00

40.50 $ 2.#0! 2'1#7.00

330.24 2.#0! !27.64

45!.60 $ 2.#0! 45!.60

5,77.23 16,1!6.!"

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 IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

420.00 2.#0! 1'17!.7#

341.50 2.#0! !5!.27

2#.00 2.#0! #!6.00

40.50 $ 2.#0! 2'1#7.00

10'1#3.25 2.#0! 2#'604.75

11'63#.00 2.#0! 32'6!1.14

1530.00 2.#0! 3'060.00

2150.00 2.#0! 2'150.00

574.00 2.#0! 2'2!6.00

635.00 2.#0! 1'7#3.71

23#.14 2.#0! 23#.14

2'307.00 2.#0! 6'4#0.36

29,505.24 !2,526.16

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

160.00 2.#0! 44!.44

5!0.00 2.#0! 1'657.31

377.52 2.#0! 1'060.45

!64.05 2.#0! 2'70#.02

16.!5 2.#0! 203.3!

$ 2.#0! $

$ 2.#0! $

1'2#5.40 2.#0! 3'610.6!

1'614.!0 2.#0! 4'536.25

40.6# 2.#0! 406.#0

33!.20 2.#0! !52.#1

3!#.00 2.#0! 1'117.!#

3!#.00 2.#0! 1'117.!#

3!#.00 2.#0! 1'117.!#

67#.40 2.#0! 1'!05.62

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  20,!44.7

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

40.6# $ 2.#0! 610.20

66.4# $ 2.#0! 1'1!6.64

66.4# $ 2.#0! 5!#.32

#0#.50 2.#0! 2'271.0#

1'4!#.00 2.#0! 4'207.##

25!.00 2.#0! 727.53

1!#.00 2.#0! 556.1#

122.00 2.#0! 342.70

15.00 2.#0! 42.14

#50.00 2.#0! 2'3#7.65

16#.00 2.#0! 471.!1

444.#2 2.#0! 1'24!.50

610.00 2.#0! 1'713.4!

75.00 2.#0! 210.6#

16,5!5.!"

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 IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

336.00 2.#50 !57.60

500.00 2.#50 1'425.00

#4.24 2.#50 240.0#

#'401.#0 2.#50 23'!45.13

1'500.00 $ 2.#50 1'500.004'200.!0 2.#50 11'!72.57

22#.4# 2.#50 651.17

42.51 2.#50 121.15

23.76 2.#50 67.72

76.16 2.#50 217.06

2#.34 2.#50 #0.77

6'431.10 2.#50 1#'32#.64

5'601.20 2.#50 15'!63.42

40.70 2.#50 203.50

41.!# $ 2.#50 41!.#016.!5 $ 2.#50 135.5!

76,22".1"

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

331.20 2.##0 !53.#6

#00.00 2.##0 2'304.00

763.!0 2.##0 2'200.03

20!.!5 2.##0 604.66

24#.57 2.##0 715.##

$ 2.##0 $

$ 2.##0 $

#4.24 2.##0 242.61

#70.00 2.##0 2'505.60

400.00 2.##0 1'152.00

336.00 2.##0 !67.6#

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  #!#.#0 2.##0 2'5##.54

1'400.30 2.##0 4'032.#6

165.30 2.##0 476.06

1!,74.7"

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

4'200.!0 2.!1# 12'25#.23

4'200.!0 2.!1# 12'25#.23

41.!# $ 2.!1# 41!.#0

36!.#6 2.!1# 1'07!.25

646.#0 2.!1# 1'##7.36

5!!.20 2.!1# 1'74#.47

245.60 2.!1# 716.66

225.00 2.!1# 656.55

1,024.54

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

260.00 $ 2.!2! 260.00

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  $ 2.!2! $

$ 2.!2! $

$ 2.!2! $

$ 2.!2! $

220.00 $ 2.!2! 220.00

1'164.36 2.!2! 3'410.41

2'#00.60 2.!2! #'202.!67'001.50 2.!2! 20'507.3!

1!#.00 2.!2! 57!.!4

41!.!0 2.!2! 1'22!.#!

4!7.14 2.!2! 1'456.12

5,!66.71

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DICOMET PERU S.A.C.

MES : ENERO

DIVISION : DIVERSOS - PROVINCIA TRUJILLOFECHA RAZON SOCIAL

02/01/13 CASA GRANDE S.A.

02/01/13 CARTAVIO S.A.A.

02/01/13 CARTAVIO S.A.A.

02/01/13 ALMER CHEMICALS S.A.

03/01/13 DESTILERIAS UNIDAS S.A.

07/01/13 DANPER TRUJILLO S.A.C.

0#/01/13 CARTAVIO S.A.A.

0#/01/12 CASA GRANDE S.A.25/01/13 ALMER CHEMICALS S.A.

31/01/13 NOR OIL S.A.C.

31/01/13 ALMER CHEMICALS S.A.

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

01/02/13 DANPER TRUJILLO SAC

01/02/13 DANPER TRUJILLO SAC

01/02/130 DANPER TRUJILLO SAC

02/02/13 DANPER TRUJILLO SAC

02/02/13 DANPER TRUJILLO SAC

02/02/13 DANPER TRUJILLO SAC

06/02/13 GLORIA S.A

21/02/13 DANPER TRUJILLO SAC

TOTALES

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DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

06/02/13 CARTAVIO S.A.A.

13/03/13 DANPER TRUJILLO S.A.C.

26/03/13 INDUST. SERV. ELECTR. RODAL EIRL

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

01/04/13 DANPER TRUJILLO S.A.C.

05/04/13 DESTILERIAS UNIDAS S.A.05/04/13 SOC. AGRICOLA VIRU S.A.

05/04/13 SOC. AGRICOLA VIRU S.A.

0#/04/13 COGORNO S.A.

10/04/13 DANPER TRUJILLO S.A.C.

11/04/13 CARTAVIO S.A.A.

11/04/13 DESTILERIAS UNIDAS S.A.

13/04/13 DANPER TRUJILLO S.A.C.

2!/04/13 SERV.GRAL. MILAGRITOS S.A.C.

30/04/13 PROD. RAZZETO & NESTOROVIC SAC

TOTALES

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DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

03/05/13 COGORNO S.A.

06/05/13 PROD. RAZZETO & NESTOROVIC SAC

15/05/13 CARTAVIO S.A.A.

21/05/13 DANPER TRUJILLO S.A.C.

24/05/13 SOCIEDAD AGRICOLA VIRU SAC

27/05/13 SEGURINDUSTRIA S.A.

27/05/13 MAPLE ETANOL S.R.L.

27/05/13 CASA GRANDE SAA

27/05/13 CASA GRANDE SAA

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLOFECHA RAZON SOCIAL

07/06/13 SOC. AGRICOLA VIRU S.A.

11/06/13 DESTILERIAS UNIDAS

20/06/13 CASA GRANDE S.A.A.

26/06/13 CASA GRANDE S.A.A.

TOTALES

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DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

0#/07/13 CARTAVIO S.A.A.

0!/07/13 GLORIA S.A. $ VIRU

13/07/13 CASA GRANDE S.A.A.

15/07/13 MAPLE ETANOL S.R.L.

15/07/13 MAPLE ETANOL S.R.L.

23/07/13 AGROIND. SAN JACINTO S.A.A.

25/07/13 PROD. RAZZETO & NESTOROVIC S.A.C.

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

01/0#/13 ALMER CHEMICALS S.A.

01/0#/13 CARTAVIO S.A.A.01/0#/13 CASA GRANDE S.A.A.

03/0#/13 EMP. AZUCARERA DEL NORTE S.A.C.

03/0#/13 EMP. AZUCARERA DEL NORTE S.A.C.

05/0#/13 EMP. AZUCARERA DEL NORTE S.A.C.

07/0#/13 DANPER TRUJILLO SAC

0#/0#/13 EMP. AZUCARERA DEL NORTE S.A.C.

15/07/13 MAPLE ETANOL S.R.L.

15/07/13 MAPLE ETANOL S.R.L.

15/0#/13 CARTAVIO RUM COMPAN SA.C.

20/0#/13 MAPLE ETANOL S.R.L.

22/0#/13 CASA GRANDE S.A.A.

23/0#/13 DANPER TRUJILLO S.A.C.

26/0#/13 SEGURINDUSTRIA S.A.

27/0#/13 SOC. AGRICOLA VIRU S.A.

27/0#/13 SOC. AGRICOLA VIRU S.A.

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TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

03/0!/13 DANPER TRUJILLO S.A.C.

06/0!/13 EMPRESA AZUCARERA DEL NORTE S.A.C.

06/0#/13 SOCIEDAD AGRICOLA VIRU S.A.

0!/0#/13 CORP LINDLE S.A.

0!/0!/13 CORP LINDLE S.A.

0!/0#/13 CORP LINDLE S.A.

0!/0#/13 CORP LINDLE S.A.

0!/0#/13 CORP LINDLE S.A.

0!/0#/13 CORP LINDLE S.A.

11/0!/13 CARTAVIO S.A.C.

14/0!/13 PRODUCTOS RAZZETO &NESTOROVIC S.A.C.

1!/0!/13 CORP LINDLE S.A.

20/0!/13 EMP AZUCARERA DEL NORTE SAC

30/0!/13 EMP. AGROIND. POMALCA S.A.A.

30/0!/13 EMP. AGROIND. POMALCA S.A.A.

30/0!/13 DANPER TRUJILLO S.A.C.

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

01/10/13 CASA GRANDE S.A.A.

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01/10/13 CASA GRANDE S.A.A.

01/10/13 CARTAVIO S.A.A.

01/10/13 CASA GRANDE S.A.A.

01/10/13 CASA GRANDE S.A.A.

04/10/13 SOCIEDAD AGRICOLA VIRU S.A.

04/10/13 SOCIEDAD AGRICOLA VIRU S.A.

16/10/13 EMPRESA AZUCARERA DEL NORTE16/10/13 CARTAVIO S.A.A.

17/10/13 CORP. LINDLE S.A.

21/10/13 EMPRESA AZUCARERA DEL NORTE SAC

21/10/13 CARTAVIO S.A.A.

2!/10/13 TEJIDOS SAN JACINTO SAC

2!/10/13 CARTAVIO S.A.A

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

04/11/13 CORP. LINDLE S.A.

04/11/13 CORP. LINDLE S.A.

04/11/13 CARTAVIO RUM COMPAN S.A.C.

04/11/13 CORP. LINDLE S.A.

04/11/13 CORP LINDLE S.A.

05/11/13 CORP LINDLE S.A.

05/11/13 CORP LINDLE S.A.

05/11/13 CARTAVIO S.A.A.

11/11/13 CASA GRANDE S.A.A

1#/11/13 AGROIND. SAN JACINTO S.A.A.

21/11/13 EMPRESA AZUCARERA DEL NORTE SAC

23/11/13 PRODUCTOS RAZZETO S.A.C.

27/11/13 CARTAVIO S.A.A

27/11/13 CARTAVIO S.A.A

27/11/13 TEJIDOS SAN JACINTO SAC

2#/11/13 SOC. AGRICOLA VIRU S.A.

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2!/11/13 EMPRESA AZUCARERA DEL NORTE SAC

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

03/12/12 DANPER TRUJILLO S.A.C.

04/12/13 CORP.LINDLE S.A.

04/12/12 CARTAVIO S.A.A.

05/12/13 EMPRESA AZUCARERA DEL NORTE SAC

05/12/13 AGROINDUSTRIAS SAN JACINTO S.A.A.

05/12/13 CARTAVIO S.A.A.

06/12/13 EMPRESA AZUCARERA DEL NORTE SAC

06/12/13 EMPRESA AZUCARERA DEL NORTE SAC

06/12/13 EMPRESA AZUCARERA DEL NORTE SAC

06/12/13 EMPRESA AZUCARERA DEL NORTE SAC

12/12/13 CARTAVIO S.A.A.

26/12/13 ALMER CHEMICALS S.A.

30/12/13 EMPRESA AZUCARERA DEL NORTE SAC

30/12/13 EMPRESA AZUCARERA DEL NORTE SAC

TOTALES

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REPORTE DE VENTAS

PRODUCTOS NRO. FACT. CANT.

CLARION %G HTEP 14164 210 4.62

NEVASTANE EP 220 14165 35 32.00

ACOPLE DE ENGRANAJE RGD 20 14166 2 463.00

VESTA HLP 6# 14233 4

GEAR OL CLP 220 14175 10

NEVASTANE SL 460 141!6 2 2##.3#

CLARION %OOD MACH. N- 2 141!# 350 4.2#

CLARION %OOD MACHINER A/) 6# 141!! 15 24.56PEME HM 300 ISO 6# 14301 5

CLARION %G HTEP 14326 3

VESTA HLP 6# 14331 1

PRODUCTOS NRO. FACT. CANT.

1433! 32 12.1!

14340 16 12.1!

14341 1 #5.00

CLARION %G HTEP 14342 32 12.1!

CLARION %G HTEP 14343 1 #5.00

CLARION %G HTEP 14344 16 12.1!

COMPOUND %G 100 14360 22

CLAION %G HTEP 14441 32 12.1!

IMP. UNIT.(US $)

IMP. UNIT.(US $)

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PRODUCTOS NRO. FACT. CANT.

VER"OL OC 40 144!3 330 25.46

CALRION %G HTEP 14531 4# 12.1!

VESTA HLP 46 145!5 2

PRODUCTOS NRO. FACT. CANT.

CLARION %G HTEP 1461! 32 12.1!

VER"OL EP 2 1464# 1#VER"O%OOD )R 2 14645 2

CLARION %G HTEP 14645 16

NEVASTANE A) 22 14660 1

CHAIN OIL 15 %G 14676 20 1!.!0

VER"OL OC 40 146!4 330 25.46

GEAR OIL CLP 220 146!3 10

CLARION %OOD MACH. HTEP 2 146!7 16 12.1!

DIESEL LONGLI%E MD 154# 14765 2

PARALI, GA 351 14775 3

 IMP. UNIT.(US $)

IMP. UNIT.(US $)

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PRODUCTOS NRO. FACT. CANT.

ADDI%LON P%PE PREMIUM %D 2 147!2 1

PARALI, GA 351 147!4 7

VER"OL OC 40 14#47 220 25.46

NEVASTANE SL 460 14#74 2 2##.3#

GRASA CLARION HTEP 14#!7 4#

EP 00 14!07 !0

AC. %LE AT 70 14!0# # 2!#.00

AC. %LE N$EUPE TIPO H$110 S140' LZ1 14!0! 2

AC. %LE N$EUPE TIPO * 1#0MM 14!10 1

PRODUCTOS NRO. FACT. CANT.

VER"O%OOD )R 2 14!#! 1#

COMPUND E$3 220 15004 10

COMPRESOR OIL VDL 46 S 1504# 110 43.1#

CLARION %OOD MACH. A/) 6# 15070 10 24.56

IMP. UNIT.(US $)

IMP. UNIT.(US $)

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PRODUCTOS NRO. FACT. CANT.

CLARION %OOD MACH. N- 2 15140 350 4.2#

CHAIN OIL 460 %G 15146 1 27.54

ACOP. N$EUPE *$1#0MM 15170 5

ACOP. MOD )RAP S) 276 15177 2 2#0.00

ELASTOMERO)RAP S) 276 151#0 12 #0.00

VER"OL OC 40 15212 440 25.46

SUPRACOOLANT 15223 5 #7.00

PRODUCTOS NRO. FACT. CANT.

VESTA HLP 6# 152#7 1

NEVASTANE EP 220 152## 35 32.00CLARION %OOD MACH. A/) 6# 152#! 10 24.56

CENTRO ANTARES AT 50 152!3 4 !6.25

MAZA ANTARES AT 50 CI 152!3 # 4#.13

VER"OL OC 40 152!5 1 1'450.00

NEVASTANE SL 460 15304 3 2##.3#

GEAR OIL CLP 220 15310 1 6!0.00

ACOP. MOD )RAP S) 276 15177 2 2#0.00

ELASTOMERO)RAP S) 276 151#0 12 #0.00

GEAR OIL CLP 220 15347 10

ACOPLE AT 70 1 300.00

CLARION %G HTEP 153#5 140 4.62

NEVASTANE SL 460 153!1 1 2##.3#

MUESTRA$ MOL*DAL 2 15415 1 $

CLARION %G HTEP 15426 4# 32.41

VER"O%OOD )R 2 15426 36 42.26

IMP. UNIT.(US $)

IMP. UNIT.(US $)

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PRODUCTOS NRO. FACT. CANT.

NEVASTANE SL 460 15463 2 2##.3#

GEAR OIL CLP 220 15475 1 6!0.00

CLARION %G HTEP 1547# 4#

P002$%UTURA S070 154#4 10 61.00

P025 CLASSIC %UTURA ROJO 6 154#4 10 7.50

P025 CLASSIC %UTURA ROJO 6 154#4 3 7.50

P02! PRO LC 250 S4 01 154#4 2 107.50

P002$%UTURA S070 154#5 1 61.00

P02# CLASSIC %UTURA GRIS 12 154#5 1 7.50

VER"OL OC 40 15506 165 25.46

NEVASTANE SL 100 15522 20 44.4#

CHAIN OIL HT 250 15552 10 2#.00

GEAR OIL CLP 220 1555! 1 6!0.00

CENTRO ANTARES AT !0 15604 2 404.26

MAZAS AT !0 CI 15604 4 1!#.#2

CHAIN OIL 15 %G 15610 40 1!.!0

PRODUCTOS NRO. FACT. CANT.

CLARION %G HTEP 15633 140 4.62

IMP. UNIT.(US $)

IMP. UNIT.(US $)

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CLAR %OOD MACHINER A/) 6# 15634 10 24.56

CLAR %OOD MACHINER N- 2 15635 350 4.2#

ACCS RUPE R)S T 2#5 15636 2 43!.00

ACCS RUPE R)STAMANO 2#5 15636 2 727.00

CLARION %G HTEP 15644 64

VER"O%OOD )R 2 15644 36

*OM*A NEUMATO P55 1572! 1 752.00VER"OL OC 40 G.R.

CERAN )R 2 15732 6 16!.60

VER"OL OC 40 15764 1 1'450.00

VER"OL OC 40 15767 165 25.46

VER"OL OC 40 15#0# 165 25.46

VER"OL OC 40 15#0! 220 25.46

PRODUCTOS NRO. FACT. CANT.

HOTEMP 2000 15#56 # 3!.00

CHAIN LU*E HT 250 15#57 20 2#.00

GEAR OIL CLP 220 15#5# 10

P025 CLA %UT ACT 6 MESE ROJO 15#5! 10 7.50

P025 CLASSIC %UTURA ROJO 6 15##0 2 7.50

P002$%UTURA S070 15##0 4 61.00

P02# CLASSIC %UTURA GRIS 12 15##0 4 7.50

VESTA HLP 22 15#62 66 4.05

ACOPLE N$EUPE *$140 15!00 4 246.40

34125#6 E, ENGR. PORTATIL C/*IDON 15!34 1 630.00

GEAR OIL CLP 220 15!65 1 6!0.00

CLARION %G HTEP 15!#4 16

AN0#! ACOP.RGD 20 16010 2 41!.20

VER"OL OC 40 16011 165 25.46

VER"OL OC 40 16012 110 25.46

VER"O%OOD )R 2 1601! 36

 IMP. UNIT.(US $)

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VER"OL OC 40 16025 4 131.#1

PRODUCTOS NRO. FACT. CANT.

CHAIN OIL 15 %G 16055 40 1!.!0

COPAL GEP 0 16062 36 12.65

CLARION %OOD MACHINER N- 2 16063 350 4.2#

VER"OL OC 40 1606! 1 1'450.00

VER"OL OC 40 16071 165 25.46

VER"OL OC 40 16072 3#5 25.46

GEAR OIL CL P 220 16074 ! 62.73

P033 %UTURA S%01 16074 3 52.00

P017 CLASSIC MULTIPURPOSE S%01 16074 2 52.00

P025 CLASSIC %UTURA ROJO 16074 5 4.!0

VER"OL OC 40 16101 110 25.46

VESTA HLP 6# 16154 1

P033 %UTURA S%01 1617# 5 52.00

P025 CLASSIC %UTURA ROJO 1617# 5 4.!0

IMP. UNIT.(US $)

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 AÑO : 2,013

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

!70.20 2.700 2'61!.54

1'120.00 2.700 3'024.00

!26.00 2.700 2'500.20

167.00 $ 2.700 66#.00

37.60 $ 2.700 375.!6

576.76 2.700 1'557.25

1'4!#.00 2.700 4'044.60

36#.40 2.700 !!4.6#167.00 $ 2.700 #35.00

51#.70 $ 2.700 1'556.10

15#5.00 $ 2.700 1'5#5.00

$

7,31.64 1",760.

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

3!0.00 2.660 1'037.40

1!5.00 2.660 51#.70

#5.00 2.660 226.10

3!0.00 2.660 1'037.40

#5.00 2.660 226.10

1!5.00 2.660 51#.70

20.!0 2.660 45!.#0

3!0.00 2.660 1'037.40

$

1,902.6 5,061.60

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 IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

#'401.#0 2.660 22'34#.7!

5#5.00 2.660 1'556.10

1'470.00 $ 2.660 2'!40.00

$

10,092.06 26,!44.!"

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

3!0.00 2.660 1'037.40

12.#5 2.660 231.2653.57 2.660 107.14

32.62 2.660 521.!6

335.00 2.660 335.00

3!#.00 2.660 1'05#.6#

#'401.#0 2.660 22'34#.7!

37.60 2.660 376.00

1!5.00 2.660 51#.70

233.05 2.660 466.10

2#5.#7 2.660 #57.61

$

10,473.17 27,!5!.6

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 IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

2261.00 $ 2.660 2'261.00

2#5.#7 2.660 2'001.0!

5'601.20 2.660 14'#!!.1!

576.76 2.660 1'534.1#

32.42 $ 2.660 1'556.10

11.!4 $ 2.660 1'075.00

2'3#4.00 2.660 6'341.44

1250.00 $ 2.660 2'500.00

12#0.00 $ 2.660 1'2#0.00

$

12,574.44 ,44!.00

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

42.26 $ 2.750 760.76

37.60 2.750 376.00

4'74!.#0 2.750 13'061.!5

245.60 2.750 675.40

$

5,40.77 14,!74.11

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 IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

1'4!#.00 2.750 4'11!.50

27.54 2.750 75.74

12#0.00 2.750 6'400.00

560.00 2.750

!60.00 2.750

11'202.40 2.750 30'#06.60

435.00 2.750 1'1!6.25

$

15,490.21 42,5"!.0"

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

15#5.00 $ 2.7!7 1'5#5.00

1'120.00 2.7!7 3'132.64245.60 2.7!7 6#6.!4

3#5.00 2.7!7 1'076.#5

3#5.00 2.7!7 1'076.#5

1'450.00 2.7!7 4'055.65

#65.14 2.7!7 2'41!.#0

6!0.00 2.7!7 1'!2!.!3

560.00 2.7!7

!60.00 2.7!7

40.45 2.7!7 404.4#

300.00 2.7!7

646.#0 2.7!7 1'#0!.10

2##.3# 2.7!7 #06.60

$ $

1'555.6# 2.7!7 4'351.24

1'521.36 2.7!7 4'255.24

$

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  9,64.25 27,5"0.1

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

576.76 2.7!7 1'613.20

6!0.00 2.7!7 1'!2!.!3

32.41 $ 2.7!7 1'555.6#

610.00 2.7!7 1'706.17

75.00 2.7!7 20!.7#

22.50 2.7!7 62.!3

215.00 2.7!7 601.36

61.00 2.7!7 170.62

7.50 2.7!7 20.!#

4'200.!0 2.7!7 11'74!.!2

##!.64 2.7!7 2'4##.32

2#0.00 2.7!7 7#3.16

6!0.00 2.7!7 1'!2!.!3

#0#.52 2.7!7 2'261.43

7!5.2# 2.7!7 2'224.40

7!6.00 2.7!7 2'226.41

$

11,274.30 1,54.21

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

646.#0 2.7!7 1'#0!.10

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  245.60 2.7!7 6#6.!4

1'4!#.00 2.7!7 4'1#!.!1

#7#.00 2.7!7 2'455.77

1'454.00 2.7!7 4'066.#4

32.42 $ 2.7!7 2'074.##

42.26 $ 2.7!7 1'521.36

752.00 2.7!7 2'103.34$ 2.7!7 $

1'017.60 2.7!7 2'#46.23

1'450.00 2.7!7 4'055.65

4'200.!0 2.7!7 11'74!.!2

4'200.!0 2.7!7 11'74!.!2

5'601.20 2.7!7 15'666.56

$

23,230.75 64,"76.41

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

312.00 2.7!7 #72.66

560.00 2.7!7 1'566.32

40.44 2.7!7 404.40

75.00 2.7!7 20!.7#

15.00 2.7!7 41.!6

244.00 2.7!7 6#2.47

30.00 2.7!7 #3.!1

267.30 2.7!7 747.64

!#5.60 2.7!7 2'756.72

630.00 2.7!7 1'762.11

6!0.00 2.7!7 1'!2!.!3

32.42 $ 2.7!7 51#.70

#3#.40 2.7!7 2'345.00

4'200.!0 2.7!7 11'74!.!2

2'#00.60 2.7!7 7'#33.2#

42.26 2.7!7 1'521.36

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  527.24 2.7!7 1'474.6!

$

13,050.00 6,500.!4

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

7!6.00 2.#01 2'22!.60

455.40 2.#01 1'275.5#

1'4!#.00 2.#01 4'1!5.!0

1'450.00 2.#01 4'061.45

4'200.!0 2.#01 11'766.72

!'#02.10 2.#01 27'455.6#

564.57 2.#01 1'5#1.36

156.00 2.#01 436.!6

104.00 2.#01 2!1.30

24.50 2.#01 6#.62

2'#00.60 2.#01 7'#44.4#

1'5#5.00 $ 2.#01 1'5#5.00

260.00 2.#01 72#.26

24.50 2.#01 6#.62

22,734.91 6,5!".5

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DICOMET PERU S.A.C.

MES : ENERO

DIVISION : DIVERSOS - PROVINCIA TRUJILLOFECHA RAZON SOCIAL

02/01/12 CARTAVIO S.A.A.

03/01/12 CARTAVIO S.A.A.

25/01/12 CASA GRANDE S.A.A.

26/01/12 CASA GRANDE S.A.A.

27/01/12 CASA GRANDE S.A.A.

2#/01/12 CASA GRANDE S.A.A.

2!/01/12 CASA GRANDE S.A.A.

30/01/12 CASA GRANDE S.A.A.31/01/12 CASA GRANDE S.A.A.

01/02/12 CASA GRANDE S.A.A.

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

06/02/12 ALMER CHEMICALS S.A.

0#/02/12 DANPER TRUJILLO S.A.C.

15/02/12 CARTAVIO S.A.A.

15/02/12 CASA GRANDE S.A.A.

15/02/12 CASA GRANDE S.A.A.

15/02/12 CASA GRANDE S.A.A.

15/02/12 CASA GRANDE S.A.A.

15/02/12 CASA GRANDE S.A.A.

21/02/12 CARTAVIO S.A.A.

22/02/12 EMP.AGROIND POMALCA SAA

22/02/12 EMP.AGROIND POMALCA SAA

22/02/12 CARTAVIO S.A.A.

22/02/12 CARTAVIO S.A.A.

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2!/02/12 EMP. AGROIND TUMAN S.A.A

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

07/03/12 CARTAVIO

15/03/12 DANPER TRUJILLO S.A.C.

23/03/12 NOR OIL S'A.C.

27/03/12 DANPER TRUJILLO S.A.C.

2!/03/12 ALMER CHEMICALS S.A.

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

0!/04/12 CARTAVIO

16/04/12 CARTAVIO

17/04/12 DANPER TRUJILLO S.A.C.

21/04/12 EMP. AGROIND POMALCA SAA

21/04/12 EMP. AGROIND POMALCA SAA

21/04/12 EMP. AGROIND POMALCA SAA

23/04/12 CASA GRANDE S.A.A.

23/04/12 CASA GRANDE S.A.A.

26/04/12 EMP. AGROIND TUMAN S.A.A

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26/04/12 EMP. AGROIND TUMAN S.A.A

26/04/12 EMP. AGROIND TUMAN S.A.A

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

17/05/12 CASAGRANDE S.A.A

1#/05/12 CARTAVIO S.A.C.

1#/05/12 DANPER TRUJILLO SAC

1#/05/12 DANPER TRUJILLO SAC

21/05/12 CASA GRANDE S.A.C.

24/05/11 ALMER CHEMICALS S.A.

2#/05/12 EMP. AGROIND. TUMAN S.A.

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

04/06/12 DANPER TRUJILLO SAC

15/06/12 ALMER CHEMICALS S.A.

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20/06/12 DANPER TRUJILLO SAC

20/06/12 DANPER TRUJILLO SAC

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

02/07/12 CASA GRANDE

0!/07/12 ALMER CHEMICALS S.A.

23/07/12 EMP. AGROIND TUMAN S.A.A

24/07/12 EMP. AGROIND TUMAN S.A.A

26/07/12 CARTAVIO S.A.A.26/04/12 EMP. AGROIND TUMAN S.A.A

31/07/12 DANPER TRUJILLO SAC

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

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06/0#/12 CASA GRANDE S.A.A.

10/0#/12 MEPCO S.A.C.

21/0#/12 EMPRESA AGROIND. POMALCA SAA

21/0#/12 EMPRESA AGROIND. POMALCA SAA

21/0#/12 EMPRESA AGROIND. POMALCA SAA

22/0#/12 ALMER CHEMICALS S.A.

27/0#/12 EMP. AGROIND TUMAN S.A.A2#/0#/12 CARTAVIO S.A.A.

2!/0#/12 CASA GRANDE S.A.A.

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

05/0!/12 NOR OIL S.A.C

26/0!/12 ALMER CHEMICALS S.A.

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

04/10/12 DANPER TRUJILLO SAC

23/10/12 DANPER TRUJILLO SAC

23/10/12 DANPER TRUJILLO SAC

25/10/12 DANPER TRUJILLO SAC

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2!/10/12 MAPLE ETANOL S.R.L

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLO

FECHA RAZON SOCIAL

07/11/12 EMP.AGROINDUSTRIAL POMALCA SAA

07/11/12 EMP.AGROINDUSTRIAL POMALCA SAA

13/11/12 MAPLE ETANOL SRL

15/11/12 CARTAVIO S.A.A.

16/11/12 DANPER TRUJILLO S.A.C.

1!/11/12 ALMER CHEMICALS S.A.

20/11/12 MAPLE ETANOL SRL

27/11/12 EMP.AGROIND. TUMAN SAA

27/11/12 EMP.AGROIND. TUMAN SAA

TOTALES

DIVISION : DIVERSOS - PROVINCIA TRUJILLOFECHA RAZON SOCIAL

03/12/12 CARTAVIO S.A.A.

1!/12/12 CASA GRANDE S.A.A.

22/12/12 DANPER TRUJILLO S.A.

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TOTALES

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REPORTE DE VENTAS

PRODUCTOS NRO. FACT. CANT.

CLARION %OOD MACHINER N- 2 1203! 350 4.2#

CLARION %G HTEP 1204# 420 4.#4

*OM*A *USTER 12153 3

JE*E N$EUPE H$160 12156 21

JE*E N$EUPE H$200 12156 4#

JE*E N$EUPE H$250 12156 24

JE*E N$EUPE H$160 1215# 273

JE*E N$EUPE H$200 1215# 200JE*E N$EUPE H$140 12161 204

ACOPLE NEUPE *$160 12166 3

PRODUCTOS NRO. FACT. CANT.

HARMON A) 6# 1220! 2

CLARION %G HTEP 12233 32 12.1!

CLARION %OOD MACHINAR N 2 %G HTEP 1226! 350 4.2#

N$EUPE *$160 12262 2

N$EUPE *$140 12261 3

N$EUPE * 200 12261 2

TOPE JE*E N$EUPE H 160 12260 2#

N$EUPE H$1#0 1225! 24

SELLO MECANICO 1.3/# 122 2 77.63

CLASSIC %UTURA ROJO 6M 122!1 10

%UTURA S%01 122!1 10

JGO SET # N$EUPE 250 122!7 10

JGO SET # N$EUPE 225 122!7 10

 IMP. UNIT.(US $)

IMP. UNIT.(US $)

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*OM*A HELICOIDAL CAVIDAD PORGRESIVA 1234! 1 6'5#6.!0

PRODUCTOS NRO. FACT. CANT.

CLARION %OOD MACHINAR N- 2 12365 350 4.2#

CLARION %G HTEP 12412 16 12.1!

CLARION %G HTEP 12443 1 1#5.00

CLARION %G HTEP 12461 64 12.1!

HARMON A) 6# 1220! 2

PRODUCTOS NRO. FACT. CANT.

CLARION %OOD MACHINAR N- 2 1251# 350 4.2#

NEVASTANE EP 220 12565 40 32.00

CLARION %G HTEP 125#5 64 12.1!

ACOPLE ANTARES AT 50 CI/CI 12613 2 1!1.20

ACOPLE ANTARES AT 50 CI/CI 12613 4 1!1.20

ACOPLE ANTARES AT 70 CI 12613 1 350.55

PERMA STAR LC 120/S%10 12615 10 1!5.00

PERMA STAR VARIOMOTOR 12615

SELLO MECANICO C/VITTON 12645 2 5##.75

IMP. UNIT.(US $)

IMP. UNIT.(US $)

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STATOR EPDM PARA *OM*A 12645 2 #05.75

*OM*AS HELICOIDALES 12644 2 3'2!3.45

PRODUCTOS NRO. FACT. CANT.

ACOPLE %LE N$EUPE *$1#0 12736 3

NEVASTANE EP 220 12742 35 32.00

NEVASTANE SL 460 12743 2 2##.3#

CLARION %G HTEP 12743 32 12.1!

STAR VARIO LC 120SO70*ROCHA 12756 2 205.00

HARMON A) 6# 12776 2

CLARION %OOD MACH. A/) 6# 12#03 5 24.56

PRODUCTOS NRO. FACT. CANT.

CLARION %G HTEP 12#4# 32 12.1!

HARMON A) 6# 12!41 2

 IMP. UNIT.(US $)

IMP. UNIT.(US $)

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CLARION %G HTEP 12!70 32 12.1!

NEVASTANE SL 460 12!70 2 2##.3#

PRODUCTOS NRO. FACT. CANT.

COMPRESSOR OIL 46 S 13057 40

HARMON A) 6# 130!0 4

CLARION %OOD MACH N- 2 13164 32 !.50

CLAR. %OOD MACH A/) 6# 13174 15 24.56

NEVASTANE EP 220 131!5 35 32.00*OM*AS HELICOIDALES 12644 2 3'2!3.45

CLARION %G HTEP 13217 32 12.1!

PRODUCTOS NRO. FACT. CANT.

 IMP. UNIT.(US $)

IMP. UNIT.(US $)

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COMPRESSOR OIL 46 S 13057 15

MP RED GREASE NLGI 3 13271 1

 ACOPLE AT 50 CI 13335 1 174.#0

CENTRO AT 50 13335 2 113.77

CENTRO AT 70 13335 2 1!!.45

HARMON A) 6# 13341 2

ACOPLE %AL" 12644 1 514.00CLARION %OOD MACHINER A/) 6# 1337! 15 24.56

ACOP. NEUPE A$200M 133!2 2

PRODUCTOS NRO. FACT. CANT.

CLARION %G HTEP 13456 2 1!5.00

HARMON A) 6# 13616 4

PRODUCTOS NRO. FACT. CANT.

NEVASTANE SL 460 13650 1 2##.3#

NEVASTANE SL 460 1377# 4 2##.3#

CLARION %G HTEP 1377# 4# 12.1!

VER"OL EP 2 137!0 2 #5.00

IMP. UNIT.(US $)

IMP. UNIT.(US $)

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ANTARES AT 70 13#1! 1 2!#.00

PRODUCTOS NRO. FACT. CANT.

AC. AT 70 CI/CI 13#71 3 45#.52

AC. AT 50 CI/CI 13#71 2 20#.6!

AC. %AL" G20$1025 13!10 2 #55.36

NEVASTANE EP 220 13!23 75 32.00

VER"OL EP 2 13!25 2 #5.00

VESTA HLP 6# 13!3# 4

CENTRO AT 50 13!42 2 11!.#0

CLARION %OOD MACHINER A/) 6# 13!72 5 24.56

CLARION %OOD MACHINER N- 2 13!72 1 155.00

PRODUCTOS NRO. FACT. CANT.

CLARION %G HTEP 14013 350 4.2#

CLARION %G HTEP 140!# 210 4.20

CLARION %G HTEP 140!! 16 12.1!

IMP. UNIT.(US $)

IMP. UNIT.(US $)

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 AÑO : 2,012

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

1'4!#.00 2.#37 4'24!.#3

2'032.#0 2.#37 5'767.05

2'1#3.3# 6'550.14

15.5# 2.#37 327.1#

1!.2! 2.#37 !25.!2

36.2! $ 2.#37 #70.!6

15.5# 2.#37 4'253.34

1!.2! 2.#37 3'#5#.0012.46 2.#37 2'541.#4

102!.2# 2.#37 3'0#7.#4

$

2,42.10

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

152.54 2.#37 305.0#

3!0.0# 2.#37 1'106.66

1'4!#.00 2.#37 4'24!.#3

102!.2! $ 2.#37 2'05#.5#

605.3# 2.#37 1'#16.14

1306.63 2.#37 2'613.26

15.5# 2.#37 436.24

17.46 2.#37 41!.04

155.26 2.#37 440.47

14.21 2.#37 142.10

143.46 2.#37 1'434.60

213.## 2.#37 2'13#.#0

166.75 2.#37 1'667.50

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  6'5#6.!0 2.#37 1#'6#7.04

$

1!,!2!.0

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

1'4!#.00 2.#37 4'24!.#3

1!5.00 2.#37 553.22

1#5.00 2.#37 524.#5

7#0.00 2.#37 2'212.#6

15#.!0 2.#37 317.#0

$ 2.#37

$

7,!5!.54

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

1'4!#.00 2.#37 4'24!.#3

1'2#0.00 2.#37 3'631.36

7#0.00 2.#37 2'212.#6

3#2.40 2.#37 1'0#4.#7

764.#0 2.#37 2'16!.74

350.55 2.#37 !!4.51

1'!50.00 2.#37 5'532.15

1'177.50 2.#37 3'340.57

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  1'611.50 2.#37 4'571.#3

6'5#6.!0 2.#37

$

1",!75.1

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

1'325.60 $ 2.#37 3'!76.#0

1'120.00 2.#37 3'177.44

576.76 2.#37 1'636.27

3!0.00 2.#37 1'106.43

410.00 2.#37 1'163.17

15#.!3 $ 2.#37 317.#6

122.#0 2.#37 34#.3#

$ 2.#37

$ 2.#37

$ 2.#37

$

11,726.5

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

3!0.00 2.760 1'076.40

165.00 $ 2.760 330.00

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  3!0.00 2.760 1'076.40

576.76 2.760 1'5!1.#6

$ 2.#37

$ 2.#37

$ 2.#37

$

4,074.66

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

!0.55 $ 2.760 3'622.00

171.00 $ 2.760 6#4.00

304.00 2.760 #3!.04

36#.40 2.760 1'016.7#

1'120.00 2.#37 3'177.446'5#6.!0 2.#37

3!0.00 2.760 1'076.40

$

3,773.79 10,415.66

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

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!0.55 $ 2.760 1'35#.25

603.3! $ 2.760 603.3!

174.#0 2.760 4#2.45

227.54 2.760 62#.01

3!#.!0 2.760 1'100.!6

167.00 $ 2.760 334.00

514.00 2.76036#.40 2.760 1'016.7#

1315.00 2.760 2'630.00

$

2,954.29 !,15.!5

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

3!0.00 2.760 1'076.40

167.00 $ 2.760 66#.00

$

632.03 1,744.40

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

2##.3# 2.700 77#.63

1'153.52 2.700 3'114.50

5#5.00 2.700 1'57!.50

170.00 2.700 45!.00

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  2!#.00 2.700 #04.60

$

2,494.90 6,76.2

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

1'375.56 2.700 3'714.01

417.3# 2.700 1'126.!3

1'710.72 2.700 4'61#.!4

2'400.00 2.700 6'4#0.00

170.00 2.700 45!.00

167.00 $ 2.700 66#.00

23!.60 2.700 646.!2

122.#0 2.700 331.56

155.00 2.700 41#.50

$

6,3.47 1!,46.!6

IMP. UNIT. (S/.) TOTAL ($) T.C. TOTAL (S/.)

1'4!#.00 2.700 4'044.60

##2.00 2.700 2'3#1.40

1!5.00 2.700 526.50

$

7/18/2019 VENTAS TRUJILLO 2014, 2013, 2012

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  2,575.00 6,"52.50