MARTES

8.
1 - REGISTRO DE COMPRAS ELECTRONIC

NOMBRE:
LE2048104541120160900080100001111
Posicin
Nomenclatura
01 - 02
LE
03 - 13
RRRRRRRRRRR
14 - 17
18 - 19
AAAA
MM
20 - 21
DD
22 - 27
28 - 29
LLLLLL
CC
30 - 30
31 - 31
32 - 32
33 - 33
8.1 - REGISTRO DE COMPRAS ELECTRONICO
1120160900080100001111
Descripcin
Identificador fijo LE
RUC del deudor tributario
Ao, aplica a todos los libros
Mes que contiene informacin
Da, aplica al Libro de Inventarios y Balances, dems es '00'
Identificador del libro ( Cdigo Libro)
Cdigo de oportunidad de presentacin del EEFF. Es 00.
Indicador de operaciones:
1 Empresa o entidad operativa
2 Cierre del libro no obligado a llevarlo
0 Cierre de operaciones baja de inscripcin en el RUC
Indicador del contenido del libro o registro:
1 - Con Informacin.
0 - Sin Informacin.
Indicador de la moneda utilizada:
1 - Nuevos soles.
2 - Dlares.
Indicador fijo 1 de libro electrnico generado por el PLE
INGRESAR DATOS
LE
20481045411
2016
09
00
080100
00
1
1
1
Campo
Nmero correlativo
del asiento
Fecha de emisin del
contable
comprobante de pago
identificado en el
o documento
campo 2, cuando
se utilice el CUO.
Descripcin
Periodo
(AAAAMM00)
Cdigo nico de la
Operacin (CUO)
Long.
Hasta 40
De 2 hasta 10
10
Obligatorio
Si
Si
Si
Si
Formato
Numrico
Texto
Alfanumrico
DD/MM/AAAA
Fila / Colum.
1
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
3
C000001
C000002
C000003
C000004
C000005
C000006
C000007
C000008
C000009
C000010
C000011
C000012
C000013
C000014
C000015
C000016
C000017
C000018
C000019
C000020
C000021
C000022
C000023
C000024
C000025
C000026
C000027
4
03/09/2016
02/09/2016
02/09/2016
02/09/2016
05/09/2016
03/09/2016
03/09/2016
02/09/2016
01/09/2016
03/09/2016
03/09/2016
03/09/2016
01/09/2016
01/09/2016
01/09/2016
06/09/2016
06/09/2016
09/09/2016
05/09/2016
05/09/2016
05/09/2016
04/09/2016
05/09/2016
04/09/2016
04/09/2016
04/09/2016
05/09/2016
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
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20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
C000028
C000029
C000030
C000031
C000032
C000033
C000034
C000035
C000036
C000037
C000038
C000039
C000040
C000041
C000042
C000043
C000044
C000045
C000046
C000047
C000048
C000049
C000050
C000051
C000052
C000053
C000054
C000055
C000056
C000057
C000058
C000059
C000060
C000061
C000062
C000063
C000064
C000065
C000066
C000067
C000068
C000069
C000070
C000071
C000072
C000073
05/09/2016
09/09/2016
19/09/2016
19/09/2016
19/09/2016
19/09/2016
17/09/2016
18/09/2016
07/09/2016
07/09/2016
17/09/2016
17/09/2016
16/09/2016
16/09/2016
16/09/2016
16/09/2016
16/09/2016
10/09/2016
16/09/2016
16/09/2016
04/09/2016
29/09/2016
09/09/2016
11/09/2016
15/09/2016
13/09/2016
11/09/2016
06/09/2016
12/09/2016
12/09/2016
13/09/2016
14/09/2016
15/09/2016
29/09/2016
03/09/2016
30/09/2016
11/09/2016
27/09/2016
29/09/2016
02/09/2016
04/09/2016
05/09/2016
06/09/2016
18/09/2016
19/09/2016
11/09/2016
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
20160900
20160900
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20160900
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20160900
20160900
20160900
20160900
20160900
20160900
20160900
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
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98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
C000074
C000075
C000076
C000077
C000078
C000079
C000080
C000081
C000082
C000083
C000084
C000085
C000086
C000087
C000088
C000089
C000090
C000091
C000092
C000093
C000094
C000095
C000096
C000097
C000098
C000099
C000100
C000101
C000102
C000103
C000104
C000105
C000106
C000107
C000108
C000109
C000110
C000111
C000112
C000113
C000114
C000115
C000116
C000117
C000118
C000119
28/09/2016
06/09/2016
20/09/2016
19/09/2016
18/09/2016
17/09/2016
15/09/2016
12/09/2016
12/09/2016
17/09/2016
17/09/2016
17/09/2016
17/09/2016
16/09/2016
16/09/2016
12/09/2016
12/09/2016
16/09/2016
15/09/2016
15/09/2016
14/09/2016
14/09/2016
12/09/2016
11/09/2016
11/09/2016
11/09/2016
09/09/2016
10/09/2016
10/09/2016
09/09/2016
10/09/2016
22/09/2016
09/09/2016
09/09/2016
09/09/2016
09/09/2016
16/09/2016
18/09/2016
17/09/2016
18/09/2016
17/09/2016
18/09/2016
12/09/2016
16/09/2016
20/09/2016
13/09/2016
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
20160900
20160900
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20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
C000120
C000121
C000122
C000123
C000124
C000125
C000126
C000127
C000128
C000129
C000130
C000131
C000132
C000133
C000134
C000135
C000136
C000137
C000138
C000139
C000140
C000141
C000142
C000143
C000144
C000145
C000146
C000147
C000148
C000149
C000150
C000151
C000152
C000153
C000154
C000155
C000156
C000157
C000158
C000159
C000160
C000161
C000162
C000163
C000164
C000165
16/09/2016
16/09/2016
16/09/2016
16/09/2016
28/09/2016
16/09/2016
13/09/2016
07/09/2016
06/09/2016
18/09/2016
06/09/2016
09/09/2016
09/09/2016
10/09/2016
10/09/2016
06/09/2016
11/09/2016
06/09/2016
06/09/2016
09/09/2016
05/09/2016
06/09/2016
05/09/2016
05/09/2016
05/09/2016
05/09/2016
03/09/2016
03/09/2016
03/09/2016
09/09/2016
03/09/2016
05/09/2016
01/09/2016
11/09/2016
05/09/2016
09/09/2016
09/09/2016
11/09/2016
13/09/2016
11/09/2016
06/09/2016
09/09/2016
13/09/2016
30/09/2016
30/09/2016
22/09/2016
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
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191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
20160900
20160900
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20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
C000166
C000167
C000168
C000169
C000170
C000171
C000172
C000173
C000174
C000175
C000176
C000177
C000178
C000179
C000180
C000181
C000182
C000183
C000184
C000185
C000186
C000187
C000188
C000189
C000190
C000191
C000192
C000193
C000194
C000195
C000196
C000197
C000198
C000199
C000200
C000201
C000202
C000203
C000204
C000205
C000206
C000207
C000208
C000209
C000210
C000211
05/09/2016
18/09/2016
30/09/2016
30/09/2016
30/09/2016
30/09/2016
30/09/2016
11/09/2016
11/09/2016
10/09/2016
24/09/2016
03/09/2016
30/09/2016
04/09/2016
28/09/2016
28/09/2016
11/09/2016
04/09/2016
23/09/2016
11/09/2016
16/09/2016
09/09/2016
10/09/2016
10/09/2016
30/09/2016
12/09/2016
18/09/2016
14/09/2016
26/09/2016
09/09/2016
02/09/2016
05/09/2016
18/09/2016
09/09/2016
10/09/2016
10/09/2016
22/09/2016
30/09/2016
30/09/2016
22/09/2016
15/09/2016
30/09/2016
30/09/2016
24/09/2016
30/09/2016
09/09/2016
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
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240
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251
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253
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255
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257
20160900
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20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
20160900
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
C000212
C000213
C000214
C000215
C000216
C000217
C000218
C000219
C000220
C000221
C000222
C000223
C000224
C000225
C000226
C000227
C000228
C000229
C000230
C000231
C000232
C000233
C000234
C000235
C000236
C000237
C000238
C000239
C000240
C000241
C000242
C000243
C000244
C000245
C000246
C000247
C000248
C000249
C000250
C000251
C000252
C000253
C000254
C000255
C000256
C000257
23/09/2016
30/09/2016
18/09/2016
20/09/2016
30/09/2016
30/09/2016
23/09/2016
30/09/2016
30/09/2016
18/09/2016
13/09/2016
05/09/2016
05/09/2016
05/09/2016
13/09/2016
03/09/2016
06/09/2016
30/09/2016
11/09/2016
16/09/2016
16/09/2016
17/09/2016
09/09/2016
28/09/2016
07/09/2016
16/09/2016
12/09/2016
10/09/2016
14/09/2016
14/09/2016
17/09/2016
06/09/2016
17/09/2016
11/09/2016
23/09/2016
02/09/2016
20/09/2016
07/09/2016
25/09/2016
23/09/2016
01/09/2016
25/09/2016
16/09/2016
30/09/2016
20/09/2016
18/09/2016
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
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303
20160900
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258
259
260
261
262
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264
265
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270
271
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278
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283
284
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291
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293
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299
300
301
302
303
C000258
C000259
C000260
C000261
C000262
C000263
C000264
C000265
C000266
C000267
C000268
C000269
C000270
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C000278
C000279
C000280
C000281
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C000289
C000290
C000291
C000292
C000293
C000294
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C000296
C000297
C000298
C000299
C000300
C000301
C000302
C000303
28/09/2016
27/09/2016
25/09/2016
24/09/2016
05/09/2016
20/09/2016
26/09/2016
13/09/2016
14/09/2016
03/09/2016
03/09/2016
03/09/2016
03/09/2016
04/09/2016
07/09/2016
04/09/2016
06/09/2016
24/09/2016
30/09/2016
30/09/2016
30/09/2016
30/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
24/09/2016
24/09/2016
19/09/2016
24/09/2016
24/09/2016
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24/09/2016
24/09/2016
24/09/2016
22/09/2016
20/09/2016
20/09/2016
20/09/2016
19/09/2016
19/09/2016
19/09/2016
304
305
306
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308
309
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311
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313
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304
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331
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C000304
C000305
C000306
C000307
C000308
C000309
C000310
C000311
C000312
C000313
C000314
C000315
C000316
C000317
C000318
C000319
C000320
C000321
C000322
C000323
C000324
C000325
C000326
C000327
C000328
C000329
C000330
C000331
C000332
C000333
C000334
C000335
C000336
C000337
C000338
C000339
C000340
C000341
C000342
C000343
C000344
C000345
C000346
C000347
19/09/2016
19/09/2016
19/09/2016
27/09/2016
29/09/2016
27/09/2016
10/09/2016
28/09/2016
26/09/2016
24/09/2016
19/09/2016
30/09/2016
30/09/2016
30/09/2016
30/09/2016
30/09/2016
30/09/2016
30/09/2016
28/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
26/09/2016
26/09/2016
26/09/2016
26/09/2016
25/09/2016
25/09/2016
25/09/2016
24/09/2016
24/09/2016
23/09/2016
23/09/2016
23/09/2016
23/09/2016
23/09/2016
23/09/2016
21/09/2016
19/09/2016
19/09/2016
19/09/2016
18/09/2016
10
En caso de optar
por anotar el
Nmero del
Tipo de
importe total de las
Fecha de
Serie del
comprobante de
Comprobante de
Ao de emisin de
operaciones
Vencimiento o Fecha
comprobante de
pago o documento
Pago o
la DUA o DSI
diarias...en forma
de Pago
pago o documento.
o nmero de orden
Documento
consolidada,
del formulario.
registrar el nmero
final
10
Hasta 20
Hasta 20
Hasta 20
No
Si
No
No
Si
No
DD/MM/AAAA
Numrico
Alfanumrico
Numrico
Alfanumrico
Numrico
5
03/09/2016
02/09/2016
02/09/2016
02/09/2016
05/09/2016
03/09/2016
03/09/2016
02/09/2016
01/09/2016
03/09/2016
03/09/2016
03/09/2016
01/09/2016
01/09/2016
01/09/2016
06/09/2016
06/09/2016
09/09/2016
05/09/2016
05/09/2016
05/09/2016
04/09/2016
05/09/2016
04/09/2016
04/09/2016
04/09/2016
05/09/2016
6
01
12
12
01
01
12
01
01
07
01
12
01
01
01
01
01
01
01
01
01
12
01
01
01
01
01
01
7
0275
202
0003
0003
0001
0107
0002
0001
FA04
F154
0107
FA05
F801
F801
FA04
0102
6972
0012
0001
0001
0006
0002
0001
0005
0275
0001
0079
9
00174619
00388113
00059112
00059112
00003803
00016243
00008429
00004523
00141647
00000316
00016242
00060496
00001108
00001107
00044966
00039426
00000193
00000028
00023136
00004274
00024142
00007429
00003042
00000045
00174692
00114813
00465799
10
05/09/2016
09/09/2016
19/09/2016
19/09/2016
19/09/2016
19/09/2016
17/09/2016
18/09/2016
07/09/2016
07/09/2016
17/09/2016
17/09/2016
16/09/2016
16/09/2016
16/09/2016
16/09/2016
16/09/2016
10/09/2016
16/09/2016
16/09/2016
04/09/2016
29/09/2016
09/09/2016
11/09/2016
15/09/2016
13/09/2016
11/09/2016
06/09/2016
12/09/2016
12/09/2016
13/09/2016
14/09/2016
15/09/2016
29/09/2016
03/09/2016
30/09/2016
11/09/2016
27/09/2016
29/09/2016
02/09/2016
04/09/2016
05/09/2016
06/09/2016
18/09/2016
19/09/2016
11/09/2016
01
01
01
01
12
01
01
01
12
12
01
01
01
12
01
12
01
01
01
01
12
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
0079
0001
0004
0001
0102
0001
0001
0003
0431
0438
0001
0001
0003
0010
0010
0103
0010
0001
0001
0001
0429
0001
0001
0001
0001
0001
0001
0002
0001
0001
0001
0001
0001
0001
0001
0001
0001
0012
0001
0001
0001
0001
0001
0001
0001
0001
00465799
00000266
00003268
00039723
00135219
00007593
00000346
00011452
00009675
00007272
00235771
00002180
00011448
00094156
00225893
00265463
00225948
00111041
00039669
00034845
00010461
00000132
00000262
00034883
00235729
00027934
00004334
00003587
00115058
00115065
00115095
00115128
00000260
00000281
00000513
00000513
00021288
00000853
00114612
00114751
00114805
00114839
00114875
00115030
00114977
00000285
28/09/2016
06/09/2016
20/09/2016
19/09/2016
18/09/2016
17/09/2016
15/09/2016
12/09/2016
12/09/2016
17/09/2016
17/09/2016
17/09/2016
17/09/2016
16/09/2016
16/09/2016
12/09/2016
12/09/2016
16/09/2016
15/09/2016
15/09/2016
14/09/2016
14/09/2016
12/09/2016
11/09/2016
11/09/2016
11/09/2016
09/09/2016
10/09/2016
10/09/2016
09/09/2016
10/09/2016
22/09/2016
09/09/2016
09/09/2016
09/09/2016
09/09/2016
16/09/2016
18/09/2016
17/09/2016
18/09/2016
17/09/2016
18/09/2016
12/09/2016
16/09/2016
20/09/2016
13/09/2016
01
01
01
01
01
01
01
01
01
01
01
12
01
01
01
12
01
12
12
01
12
01
01
12
01
01
12
01
01
01
01
01
12
01
12
01
01
01
01
01
01
01
01
01
01
01
0040
0002
0001
0001
0001
0001
0001
0002
0002
0826
0826
0006
0001
0005
0271
0004
0004
0601
0068
0068
0004
0004
0005
0004
0004
0001
0202
0271
0015
0001
0001
0001
0004
0004
0004
0004
0001
0001
0001
0002
0001
0001
0012
0001
0001
0004
00001440
00003588
00115345
00115312
00115270
00115223
00115159
00003639
00003638
00003469
00003469
00050729
00019875
00000050
00313608
00081382
00081382
00004130
00001405
00001405
00081930
00081930
00000048
00081115
00081115
00000188
00392139
00313054
00027369
00014759
00000452
00014803
00080546
00080546
00080559
00080559
00000201
00000203
00001041
00000422
00000906
00000558
00000906
00016682
08546402
00002023
16/09/2016
16/09/2016
16/09/2016
16/09/2016
28/09/2016
16/09/2016
13/09/2016
07/09/2016
06/09/2016
18/09/2016
06/09/2016
09/09/2016
09/09/2016
10/09/2016
10/09/2016
06/09/2016
11/09/2016
06/09/2016
06/09/2016
09/09/2016
05/09/2016
06/09/2016
05/09/2016
05/09/2016
05/09/2016
05/09/2016
03/09/2016
03/09/2016
03/09/2016
09/09/2016
03/09/2016
05/09/2016
01/09/2016
11/09/2016
05/09/2016
09/09/2016
09/09/2016
11/09/2016
13/09/2016
11/09/2016
06/09/2016
09/09/2016
13/09/2016
30/09/2016
30/09/2016
22/09/2016
01
01
01
01
01
01
01
01
01
01
12
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
12
12
12
12
12
12
12
12
12
12
12
12
12
14
14
14
0008
0008
0008
0013
0013
0013
0001
0001
0001
0001
0102
0001
0001
0001
0001
0010
0010
0001
0011
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0102
0103
0103
0001
0011
0001
0001
1020
0010
0010
0001
0102
0102
0001
0001
0001
00058881
00058880
00058880
00017084
00017333
00017616
00004398
00027882
00004375
00008534
00124091
00027901
00047049
00235596
00235595
00225240
00225547
00039544
00010646
00001370
00034824
00004730
00039523
00000168
00000169
00000170
00005657
00005658
00027839
00002222
00026054
00258769
00255488
00105315
00008614
00104942
00104936
00128228
00093947
00093629
00104581
00126386
00130348
35106690
35120545
11453001
05/09/2016
18/09/2016
30/09/2016
30/09/2016
30/09/2016
30/09/2016
30/09/2016
11/09/2016
11/09/2016
10/09/2016
24/09/2016
03/09/2016
30/09/2016
04/09/2016
28/09/2016
28/09/2016
11/09/2016
04/09/2016
23/09/2016
11/09/2016
16/09/2016
09/09/2016
10/09/2016
10/09/2016
30/09/2016
12/09/2016
18/09/2016
14/09/2016
26/09/2016
09/09/2016
02/09/2016
05/09/2016
18/09/2016
09/09/2016
10/09/2016
10/09/2016
22/09/2016
30/09/2016
30/09/2016
22/09/2016
15/09/2016
30/09/2016
30/09/2016
24/09/2016
30/09/2016
09/09/2016
14
14
14
12
12
12
14
01
01
01
12
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
14
07
14
14
14
01
01
01
01
01
01
0501
0106
0001
0102
0201
0002
0001
0136
0136
0001
0221
0548
0001
0492
0008
0015
0001
0492
0002
0002
0361
0250
0137
0137
0003
0001
0001
0218
0319
0002
0001
0001
0003
0100
0005
0004
0001
0001
0001
0001
0001
0001
0002
0001
0001
0002
39584050
13997017
51066906
00145388
00144138
00000457
59586069
00154261
00154260
00032677
00013771
00363163
00017879
00157374
00225283
00000297
00011812
00157375
00000001
00005652
00026991
00050923
00127698
00127697
00003635
00004581
00002350
00099696
00030726
00007330
00000103
01254696
00071648
00228723
00004530
17361928
16630397
35970978
35958606
11721426
00000268
00008535
00000030
00000204
00000920
00000310
23/09/2016
30/09/2016
18/09/2016
20/09/2016
30/09/2016
30/09/2016
23/09/2016
30/09/2016
30/09/2016
18/09/2016
13/09/2016
05/09/2016
05/09/2016
05/09/2016
13/09/2016
03/09/2016
06/09/2016
30/09/2016
11/09/2016
16/09/2016
16/09/2016
17/09/2016
09/09/2016
28/09/2016
07/09/2016
16/09/2016
12/09/2016
10/09/2016
14/09/2016
14/09/2016
17/09/2016
06/09/2016
17/09/2016
11/09/2016
23/09/2016
02/09/2016
20/09/2016
07/09/2016
25/09/2016
23/09/2016
01/09/2016
25/09/2016
16/09/2016
30/09/2016
20/09/2016
18/09/2016
01
01
01
01
01
01
01
01
01
01
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
01
01
01
01
01
0002
0004
0004
0002
0001
0001
0002
0002
0002
0002
0001
FA04
A04
FA04
0001
0103
0103
053
0052
0004
FA04
0001
F460
FA04
0001
F218
FA04
0015
FA04
0001
F228
0001
F228
F334
0003
0053
0004
F460
FA04
FA04
F801
0001
0001
0001
0001
0001
00000311
00000276
00000275
00000120
00000559
00000287
00000123
00000021
00000425
00000029
00007175
00112927
00141732
00148272
00000909
00256731
00259140
00004491
00005541
00015305
00100586
00056105
00001446
00114216
00033074
00009623
00113201
00022811
00082893
00004321
00003060
00065871
00003062
00000081
00018638
00005312
00015576
00001412
00211364
00007526
00001106
00000551
00000550
00000528
00000527
00000305
28/09/2016
27/09/2016
25/09/2016
24/09/2016
05/09/2016
20/09/2016
26/09/2016
13/09/2016
14/09/2016
03/09/2016
03/09/2016
03/09/2016
03/09/2016
04/09/2016
07/09/2016
04/09/2016
06/09/2016
24/09/2016
30/09/2016
30/09/2016
30/09/2016
30/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
24/09/2016
24/09/2016
19/09/2016
24/09/2016
24/09/2016
24/09/2016
24/09/2016
24/09/2016
24/09/2016
22/09/2016
20/09/2016
20/09/2016
20/09/2016
19/09/2016
19/09/2016
19/09/2016
01
01
01
01
01
01
01
01
01
12
01
01
01
01
01
01
14
01
01
12
01
01
01
01
01
01
01
01
12
01
01
12
01
01
01
01
01
01
01
01
01
01
01
01
01
01
0001
0001
0001
0001
F553
0001
F037
0001
0001
0055
0073
0073
0073
0251
0136
0251
0C08
0701
0001
0103
0003
0001
0012
0001
0001
0001
0001
0001
0103
0001
0001
0103
F102
0010
0010
0001
0001
0002
0001
0001
0001
F012
F012
0001
0011
0003
00115591
00115552
00115492
00115455
00002921
00000211
00010894
00001321
00001326
00001652
00083548
00083546
00083547
00395276
00152391
00395275
04968070
00014356
00016418
00274181
00011472
00034870
00170665
00001093
00001349
00009227
00236018
00108482
00272056
00004430
00034863
00270040
00001476
00226608
00094893
00004881
00107745
00020579
00001781
00000173
00000172
00026236
00026237
00106867
00137302
00011453
19/09/2016
19/09/2016
19/09/2016
27/09/2016
29/09/2016
27/09/2016
10/09/2016
28/09/2016
26/09/2016
24/09/2016
19/09/2016
30/09/2016
30/09/2016
30/09/2016
30/09/2016
30/09/2016
30/09/2016
30/09/2016
28/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
26/09/2016
26/09/2016
26/09/2016
26/09/2016
25/09/2016
25/09/2016
25/09/2016
24/09/2016
24/09/2016
23/09/2016
23/09/2016
23/09/2016
23/09/2016
23/09/2016
23/09/2016
21/09/2016
19/09/2016
19/09/2016
19/09/2016
18/09/2016
01
01
01
01
01
12
12
12
01
01
01
12
01
01
01
01
01
12
01
01
12
01
01
01
01
01
01
12
01
01
01
01
01
12
01
01
01
01
12
01
12
01
01
01
0010
0010
0003
0001
0001
0001
0055
0027
FK07
0104
FA04
0004
0004
0002
0002
0015
0361
0202
0001
F176
0004
0004
0002
0002
0005
0275
0015
0202
0002
0015
F431
0015
0001
0004
0004
0005
0015
0275
0202
F599
1102
0001
0001
F619
00226216
00094408
00000279
00044549
00057215
00001907
00004185
00018807
00001101
00121521
00113556
00086744
00086744
00003756
00003757
00027972
00027197
00405906
00000882
00006397
00085678
00085678
00003741
00003740
00000053
00175845
00027825
00402655
00007115
00027814
00010217
00027785
00003163
00084613
00084613
00000052
00027759
00175647
00400744
00002221
00155677
00003125
00012246
05003307
11
12
Tipo de
Documento de
Identidad del
proveedor
Nmero de RUC del proveedor o

nmero de documento de Identidad,
segn corresponda.
Hasta 15
No
No
Alfanumrico
Alfanumrico
11
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
12
20133605291
20522547957
20487404218
20487404218
20481081999
20565357728
20482284371
20539916531
20536557858
20101087647
20565357728
20493020618
20514737364
20514737364
20536557858
20439519551
20100043140
20507850091
20479987786
10028469565
20536557858
10412751294
10444592619
10164560428
20133605291
20479744964
20100070970
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
20100070970
20548877360
20539921372
10408748629
20522547957
20482264001
20559563243
20274014815
20389230724
20389230724
20275532496
10414277662
20274014815
20440251758
20481892024
20522547957
20481892024
20481609136
10408748629
10180951003
20389230724
20600034121
20548877360
10180951003
20275532496
20482398112
10180988691
20538993400
20479744964
20479744964
20479744964
20479744964
20548877360
10412337731
10426959963
20445720101
10179218718
20101639275
20479744964
20479744964
20479744964
20479744964
20479744964
20479744964
20479744964
10412337731
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
20302241598
20538993400
20479744964
20479744964
20479744964
20479744964
20479744964
20538993400
20538993400
20508565934
20508565934
20536557858
20480393164
10164560428
20133605291
20487404218
20487404218
20127765279
20508565934
20508565934
20487404218
20487404218
10176099220
20487404218
20487404218
10462671551
20522547957
20133605291
20536053621
10175815274
20600166892
10167846349
20487404218
20487404218
20487404218
20487404218
10193266296
10193266296
20494548306
20147241845
20482380761
10444533523
20101639275
20537212145
20202380621
20480902069
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
20100115663
20100115663
20100115663
20479457710
20479457710
20479457710
10189018288
20482398112
10189018288
20141970799
20522547957
20482398112
20438687051
20275532496
20275532496
20481892024
20481892024
10408748629
20481609136
20600498381
10180951003
20482743316
10408748629
10429461028
10429461028
10429461028
10188978440
10188978440
20482398112
10404431108
20482527966
20522547957
20522547957
20481768951
20439519551
20481768951
20481768951
20522547957
20440251758
20440251758
20481768951
20522547957
20522547957
20467534026
20467534026
20106897914
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
20132023540
20131911310
20467534026
20522547957
20522547957
20445529061
20467534026
20438933272
20438933272
20482100407
20514737364
20414955020
20354386454
20133605291
20498189637
20440272593
10436254208
20133605291
20601149401
20477273085
20133605291
20133605291
20438933272
20438933272
20482783881
20477358820
10804411351
20438933272
20481960127
10182171056
20559790061
20517930998
20517930998
20523470761
20454073143
20100017491
20100017491
20467534026
20467534026
20106897914
10405643974
20141970799
10192149105
10193266296
20482380761
10192573071
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
10192573071
10192570013
10192570013
10193230445
10444533523
10412337731
10193230445
20477682252
20147241845
10192149105
20482575774
20536557858
20536557858
20536557858
20440487441
20522547957
20522547957
20600639812
20600639812
20511633037
20536557858
20539916531
20378890161
20536557858
20136076991
20109072177
20536557858
20505897812
20536557858
20539775376
20100227461
20539916531
20100227461
20389230724
20511633037
20600639812
20511633037
20378890161
20536557858
20536557858
20514737364
20540079731
20540079731
20561247138
20561247138
20540007749
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
20479744964
20479744964
20479744964
20479744964
20543265056
10461610949
20302241598
20481869634
20481869634
20600639812
20438933272
20438933272
20438933272
20133605291
20438933272
20133605291
20100017491
20449239394
20480951434
20522547957
20274014815
10180951003
20439519551
20560073268
20477293353
10179151559
20275532496
20481768951
20522547957
10189018288
10180951003
20522547957
20481445940
20481892024
20396631041
20481691126
20481768951
20481574677
20481881332
10429461028
10429461028
20482527966
20482527966
20481768951
20481892296
20274014815
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
20481892024
20396631041
10804895529
20122853889
10403514131
20563483955
20600639812
20337093826
20100123330
20202380621
20536557858
20487404218
20487404218
20538993400
20538993400
20536053621
20133605291
20522547957
20559721256
20330033313
20487404218
20487404218
20538993400
20538993400
10164560428
20133605291
20536053621
20522547957
10276715777
20536053621
20389230724
20536053621
10444592619
20487404218
20487404218
10164560428
20536053621
20133605291
20522547957
20127765279
20511004251
10444592619
20480335636
20109072177
13
Apellidos y nombres, denominacin o razn social del proveedor. En caso de personas naturales se debe consignar los datos en el
siguiente orden: apellido paterno, apellido materno y nombre completo.
Hasta 100
No
Texto
13
EMPRESADETRANSPORTESAVEFENIXS.A.C.
CONCESIONARIAVIALDELSOLS.A.
CORPORACIONLATINOAMERICADEALIMENTOSSAC
SOLOCOMPUTOSAC
TODOPARAOFICINAS.A.C.
LIBRERIABAZARARTEYDISE?OEIRL
CORPORACIONCOCOTORETES.A.C.
HOMECENTERSPERUANOSS.A.
BEMBOSS.A.C.
OECHSLETIENDASPERUANASS.A.
SANIHOLDS.A.C.
SANIHOLDS.A.C.
VICENTEDELFINCABADAS.A.
SCOTIABANKPERUS.A.A.
GESTIONDESERVICIOSAMBIENTALESSAC
V&FIMPORTACIONESDIESELS.A.C.
ROSENDAMELENDRESCALDERON
HUAMANIMAMANIELISABET
EFRAINDELACRUZMENDOZA
CORREACARRASCOZACARIAS
GRIFOOLMOSS.A.C.
SUPERMERCADOSPERUANOSS.A.
PROYECTOSYCONSTRUCCIONESR&R
COMERCIALJEHOVAESMIPROVEEDOREIRL
LLAJARUNAMONTESEDWINGONZALO
MARTINEZDIESELE.I.R.L.
FACTORIAIVANC&REIRL
FERRETERIAYMATERIALESPARALACONSTRUCCIONMIRANDAS.A.C.
SODIMACPERUS.A.
SODIMACPERUS.A.
GRIFOPAIJANSR.LTDA
ANGULOVALLEJORICHARD
RESEDISAEIRL
FERRETERIAINDUSTRIALKOUSAC
AUTOREPUESTOS&FERRETERIASANTOTOMASS.A.C.
DIONICIOROSARIOLILLYSOLEDAD
SODIMACPERUS.A.
GRUPOMAQUITRANSS.A.C.
GRIFOPAIJANSR.LTDA
PETROCENTROCHOCOPEEIRL
ESQUIVELULCOROBERTJHON
AUTOMOTORESPAKATNAMUS.A.C.
GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
MALCACERNAALBERTO
LEIVAURIARTEMARIAJESUS
PROYECTO,MINERIAYCONSTRUCCIONSAC
SEVILLANOGANOZAWALTERFELIPE
IPESAS.A.C.
GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
MALCACERNAALBERTO
KOMATSUMITSUIMAQUINARIASPERUSA
GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
TOTTUSHIPERMERCADOS.A.
ESTACIONDESERVICIOSVENTURASAC
COESTIS.A
BARANDIARANZEGARRAJUANMARIANO
ZAPATAGOMEZKELLYELIZABETH
ESTACIONESDESERVICIOGASOLINASDEAMERICAS.A.C.
ELVASANCHEZMIO
INVERSIONESROJAS&DELGADOSAC
WONGZU?IGASYSYDELROCIO
LEYVACABANILLASCARLOSROBERTO
SERVIAGROICASAC
COSAMES.A.
MAQUITEAMPERUE.I.R.L.
MERINOSILVAKAREMLIZETH
IPESAS.A.C.
AUTOSUMMITPERUS.A.C.
MAPFREPERUCOMPA?IADESEGUROSYREASEGUROS
LAZARODIESELLABORATORIOE.I.R.L.
PANDEROS.AEAFC
PANDEROS.AEAFC
PANDEROS.AEAFC
SERVICIOSYCOMERCIALIZACIONRIVERAS.A.C.
ALVACRUZMIRNAELGA
ALVACRUZMIRNAELGA
REPRESENTACIONESYSERVICIOSTECNICOSAMERICASRL
GASOLINERADONARMANDOSAC
GRIFOPAIJANSR.LTDA
GRIFOPAIJANSR.LTDA
COMERCIALJESHUAMISALVADORS.A.C.
BATERILUZDELNORTESAC
ANTICONAFERNANDEZCORINAGLORIA
VASQUEZURRUNAGAJULIOAUGUSTO
BRINGASRONDOALDIMARMAXIMINO
ESTACIONDESERVICIOSSEBASTIANSAC
PROBINSEINDUSTRIALSAC
RESEDISAEIRL
RESEDISAEIRL
AMERICAMOVILPERUS.A.C.
ENTELPERUSA
HIDRANDINAS.A.
SEDALIBS.A.
LAPIETTRAEIRL
TRANSPORTESLINEAS.A.
GLORISASAC
SANIHOLDS.A.C.
RIMACEPS
AUTOSNORMOTORESS.A.C.
AREQUIPAEXPRESOMARVISURE.I.R.L
BOOKCENTERS.A.C.
VILLANUEVABOBADILLAROLANDIVAN
INVERSIONESJLALVARADOEIRL
FUTURABUSNINESSSAC
MARTINITAEIRL
COCOTORETEEIRL
GUERREROFLORESLIZJUDITH
TRCEXPRESSS.A.C.
POLOMU?OZMARCOANTONIO
INNOVAARQUITECTURA,CONSULTORIAYCONSTRUCCIONS.A.C.
PROSEGURACTIVAPERUS.A
LAPOSITIVASANITASS.A.-EPS
LAPOSITIVAVIDASEGUROSYREASEGUROS
TELEFONICADELPERUS.A.A.
ENTELPERUSA
CELISALDEASEGUNDOGUZMARO
MENDOZAALAYOLUZESPERANZA
FLORESVENTURAVICTORMANUEL
ZAMORAABILDOOSCAR
ZAMORAABILDOOSCAR
PALACIOSMESTANZASEGUNDOFRANCISCO
MALCACERNAALBERTO
LGRINVERSIONESGENERALESEIRL
COSAMES.A.
ORBITUMNETS.R.L.
E&ECOMPUTADORASS.A.C.
OLVATRUJILLOS.A.C.
OLVATRUJILLOS.A.C.
INVERSIONESM1SAC
RASHPERUS.A.C.
ADMINISTRADORASDEEMPRESASYSERVICIOSS.A.C.
HIPERMERCADOSMETROSA
CORPORACIONPERUANADERESTAURANTESS.A.
LAPIADINA
TRANSPORTESCRUZDELSURSAC
SODIMACPERUS.A.
INVERSIONESM1SAC
OLVATRUJILLOS.A.C.
INVERSIONESM1SAC
RASHPERUS.A.C.
SANIHOLDS.A.C.
KYMTRACTORSS.A.C.
KYMTRACTORSS.A.C.
CATMINERS.A.C.
CATMINERS.A.C.
FORAUTOSSAC
GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
MOTOREDS.A.
SANCHEZMAYANGACARLOSJOEL
TRANSPORTESDAVIDS.R.L.
OLVATRUJILLOS.A.C.
EVOLUTIONCARSERVICEEIRL
LACASADELRETENE.I.R.L.
PARABRISAS&AUTOMOTRIZVJE.I.R.L.
LABORATORIOCARDIESELS.A.C.
GUTIERREZCESPEDES,SEGUNDORAUL
GRIFOPAIJANSR.LTDA
ALVACRUZMIRNAELGA
INVERSIONESGALVEZS.A.C.
REP.YSERV.ELECT.DIESELAUTOMOTRIZE.I.R.L.
DISVARS.A.C.
REGALLANTASTRUJILLOE.I.R.L.
CABLESACOSTAROMANS.A.C.
REPUESTOSMIGUELITOSSAC
LARACOTRINAARMNDINA
CHIFAKOOMANEIRL
JULIAGUEVARAROJAS
LACABRERAMIRAFLORESSAC
OLVATRUJILLOS.A.C.
POLLOSELCERROS.A.
DELOSIS.A.-KFC
MARDYSCE.I.R.L.
PERUANADEESTACIONESDESERVICIOSSAC
NEIRADECORONELLIDIASUSANA
SODIMACPERUS.A.
COESTIS.A
CONCESIONARIAIIRSANORTES.A.
HIDRAULICACHICLAYOEIRL
14
15
Base imponible de
las adquisiciones
Monto del
gravadas ...
Impuesto General
destinadas
a las Ventas y/o
exclusivamente a
Impuesto de
operaciones
Promocin
gravadas y/o de
Municipal
exportacin
16
17
18
19
Base imponible de
las adquisiciones
Monto del
Monto del
gravadas ...
Base imponible de
Impuesto General
Impuesto General
destinadas a
las adquisiciones
a las Ventas y/o
a las Ventas y/o
operaciones
gravadas que no
Impuesto de
Impuesto de
gravadas y/o de
dan derecho a
Promocin
Promocin
exportacin y a
crdito fiscal
Municipal
Municipal
operaciones no
gravadas
Hasta 12
Hasta 12
Hasta 12
Hasta 12
Hasta 12
Hasta 12
enteros y 2
enteros y 2
enteros y 2
enteros y 2
enteros y 2
enteros y 2
decimales, sin decimales, sin decimales, sin decimales, sin decimales, sin decimales, sin
comas de miles comas de miles comas de miles comas de miles comas de miles comas de miles
No
No
No
No
No
No
Numrico
Numrico
Numrico
Numrico
Numrico
Numrico
14
9.32
10.34
454.85
0
152.54
13.37
66.69
202.54
-15.17
19.83
6.61
1270.34
31.8
89.64
50.59
13.2
1426.47
500
21.19
67.8
533.73
46.61
16.94
33.89
9.32
42.37
108.44
15
1.68
1.86
81.87
0
27.46
2.41
12
36.46
-2.73
3.57
1.19
228.66
5.72
16.14
9.11
2.38
256.78
90
3.81
12.2
96.07
8.39
3.05
6.1
1.68
7.63
19.52
16
17
18
19
0
13527
67.8
283.9
10.34
220.34
745.76
610.17
610.08
12.63
93.22
19.07
610.17
38.14
81.36
10.34
24.58
16.95
42.37
194.91
235
2590
25010.62
194.91
147.46
118.64
177.97
236.62
10381.36
10381.36
10381.36
9639.83
8687.25
7127.95
34376.57
4643.7
169.49
4815.42
10677.97
11186.44
11186.44
11122.88
10381.36
10381.36
9639.83
2959.44
0
2434.86
12.2
51.1
1.86
39.66
134.24
109.83
109.81
2.27
16.78
3.43
109.83
6.87
14.64
1.86
4.42
3.05
7.63
35.08
42.3
466.2
4501.91
35.08
26.54
21.36
32.03
42.59
1868.64
1868.64
1868.64
1735.17
1563.71
1283.03
6187.78
835.87
30.51
866.78
1922.03
2013.56
2013.56
2002.12
1868.64
1868.64
1735.17
532.7
170979.49
144.07
11122.88
10381.36
10381.36
9639.83
9639.83
140.87
238.77
177.82
0
556.09
33.89
33.89
10.17
112.22
0
42.37
184.46
0
327.73
0
28.81
64.75
0
93.22
10.34
9.32
27.97
96.61
17.37
182.2
397.82
0
127.29
0
1115
1258.86
3407.41
10291.45
7146.24
14792
4165
11736.81
837.24
1355.93
30776.31
25.93
2002.12
1868.64
1868.64
1735.17
1735.17
25.36
42.98
32.01
0
100.1
6.1
6.1
1.83
20.2
0
7.63
33.2
0
58.99
0
5.19
11.66
0
16.78
1.86
1.68
5.03
17.39
3.13
32.8
71.61
0
22.91
0
200.7
226.59
613.33
1852.46
1286.32
2662.56
749.7
2112.62
150.69
244.07
0
511.31
0
429.97
1093.09
659.09
50.85
25.42
110.17
17374.85
10.34
93.22
25.42
93.22
21.19
16.95
38.14
72.03
84.75
177.97
194.91
55.94
55.08
550.85
542.37
127.12
60.17
169.08
8.48
29.66
25.42
10.34
10.34
22.46
42.41
8.47
33.9
10.34
16.1
80.51
54.24
10.34
10.34
110.17
110.17
122.88
0
92.03
0
77.41
196.77
118.63
9.15
4.58
19.83
3127.47
1.86
16.78
4.58
16.78
3.81
3.05
6.87
12.97
15.26
32.03
35.08
10.07
9.91
99.15
97.63
22.88
10.83
30.43
1.53
5.34
4.58
1.86
1.86
4.04
7.63
1.52
6.1
1.86
2.9
14.49
9.76
1.86
1.86
19.83
19.83
22.12
162.81
58.17
93.22
10.34
10.34
48.73
93.22
5.08
6.78
40.68
233.9
459.41
1000
10.17
25.42
8.39
118.64
6.78
139.83
4.24
13.56
8.47
5.08
5.08
12.71
117.8
13.56
5.08
25.42
13.56
126.7
78.81
118.64
255
262.65
207.44
-4.62
122.77
110.17
122.88
7160.4
17717.82
8272.73
5767.91
15883.59
2361.74
29.31
10.47
16.78
1.86
1.86
8.77
16.78
0.91
1.22
7.32
42.1
82.69
180
1.83
4.58
1.51
21.36
1.22
25.17
0.76
2.44
1.52
0.91
0.91
2.29
21.2
2.44
0.91
4.58
2.44
22.81
14.19
21.36
45.9
47.28
37.34
-0.83
22.1
19.83
22.12
1288.87
3189.21
1489.09
1038.22
2859.05
425.11
4834.24
10490.17
6014.87
982.35
24000
5744.1
5238.55
3405
12559.1
1908.1
50.59
48.98
9.07
65.6
53.05
10.34
10.34
6.78
6.78
62.42
7.71
105.93
143.73
4.41
61.02
14.4
4.32
43.04
18.98
343.22
14.83
116.95
11.02
84.24
18.28
13.56
52.89
25.34
9.24
8.38
80.6
7168.5
37345.5
7902.14
3092.62
1390.77
870.16
1888.23
1082.68
176.82
4320
1033.94
942.94
612.9
2260.64
343.46
9.11
8.82
1.63
11.81
9.55
1.86
1.86
1.22
1.22
11.24
1.39
19.07
25.87
0.79
10.98
2.59
0.78
7.75
3.42
61.78
2.67
21.05
1.98
15.16
3.29
2.44
9.52
4.56
1.66
1.51
14.51
1290.33
6722.19
1422.39
556.67
250.34
10381.36
10381.36
9639.83
10381.36
950.19
4600
171818.44
20084.75
2800
6.78
5.08
5.08
5.08
4.24
5.08
4.24
50.84
372.88
99.15
10.34
610.17
194.41
42.37
156.78
900
169.49
128.81
41.95
10.34
127.12
194.91
10.34
33.9
16.95
42.37
161.02
21.19
432.2
144.07
169.49
42.37
25.42
25.42
49.15
57.63
610.17
1868.64
1868.64
1735.17
1868.64
171.03
828
30927.34
3615.25
504
1.22
0.91
0.91
0.91
0.76
0.91
0.76
9.15
67.12
17.85
1.86
109.83
34.99
7.63
28.22
162
30.51
23.19
7.55
1.86
22.88
35.08
1.86
6.1
3.05
7.63
28.98
3.81
77.8
25.93
30.51
7.63
4.58
4.58
8.85
10.37
109.83
0
54.66
25.42
27.97
212.71
260.16
6.78
46.53
30.24
169.49
14.24
111.24
0
436.03
199.75
84.75
13.56
10.34
169.49
42.37
153.44
0
160.41
436.49
33.89
9.32
84.75
10.34
4.41
42.37
74.41
84.75
186.44
286.59
0
33.89
84.75
10.17
10.34
84.75
6.36
38.14
364.41
31.01
0
9.84
4.58
5.03
38.29
46.83
1.22
8.38
5.44
30.51
2.56
20.02
0
78.49
35.96
15.26
2.44
1.86
30.51
7.63
27.62
0
28.87
78.57
6.1
1.68
15.26
1.86
0.79
7.63
13.39
15.26
33.56
51.59
0
6.1
15.26
1.83
1.86
15.26
1.14
6.87
65.59
5.58
20
21
22
23
24
Monto del
Impuesto Selectivo Otros conceptos, Importe total de las
Valor de las
al Consumo en los tributos y cargos
adquisiciones
Cdigo de la
adquisiciones no
casos en que el
que no formen
registradas segn
Moneda (Tabla 4)
gravadas
sujeto pueda
parte de la base
comprobante de
utilizarlo como
imponible.
pago.
deduccin.
Hasta 12
Hasta 12
Hasta 12
Hasta 12
enteros y 2
enteros y 2
enteros y 2
enteros y 2
decimales, sin decimales, sin decimales, sin decimales, sin
comas de miles comas de miles comas de miles comas de miles
25
Tipo de cambio
1 entero y 3
decimales
No
No
No
Si
No
No
Numrico
Numrico
Numrico
Numrico
Alfanumri.
Numrico
20
0
0
0
363.46
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21
22
23
11
12.2
536.72
363.46
180
15.78
78.69
239
-17.9
23.4
7.8
1499
37.52
105.78
59.7
15.58
1683.25
590
25
80
629.8
55
19.99
39.99
11
50
127.96
24
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
25
3.321
63.96
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
63.96
15961.86
80
335
12.2
260
880
720
719.89
14.9
110
22.5
720
45.01
96
12.2
29
20
50
229.99
277.3
3056.2
29512.53
229.99
174
140
210
279.21
12250
12250
12250
11375
10250.96
8410.98
40564.35
5479.57
200
5682.2
12600
13200
13200
13125
12250
12250
11375
3492.14
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
3.285
0
0
0
0
0
0
0
0
0
0
69.58
0
0
0
0
0
18.29
0
0
14.74
0
297.83
0
0
135
0
0
0
0
0
0
0
0
283.4
0
81.58
0
0
0
0
0
0
0
0
0
0
201755.8
170
13125
12250
12250
11375
11375
166.23
281.75
209.83
69.58
656.19
39.99
39.99
12
132.42
18.29
50
217.66
14.74
386.72
297.83
34
76.41
135
110
12.2
11
33
114
20.5
215
469.43
283.4
150.2
81.58
1315.7
1485.45
4020.74
12143.91
8432.56
17454.56
4914.7
13849.43
987.93
1600
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
USD
USD
USD
PEN
3.290
3.332
3.338
3.342
418.89
0
1068.16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
418.89
603.34
1068.16
507.38
1289.86
777.72
60
30
130
20502.32
12.2
110
30
110
25
20
45.01
85
100.01
210
229.99
66.01
64.99
650
640
150
71
199.51
10.01
35
30
12.2
12.2
26.5
50.04
9.99
40
12.2
19
95
64
12.2
12.2
130
130
145
USD
USD
USD
USD
USD
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
3.338
3.338
3.338
3.338
3.359
3.338
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
192.12
68.64
110
12.2
12.2
57.5
110
5.99
8
48
276
542.1
1180
12
30
9.9
140
8
165
5
16
9.99
5.99
5.99
15
139
16
5.99
30
16
149.51
93
140
300.9
309.93
244.78
-5.45
144.87
130
145
8449.27
20907.03
9761.82
6806.13
18742.64
2786.85
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5704.4
12378.4
7097.55
1159.17
28320
6778.04
6181.49
4017.9
14819.74
2251.56
59.7
57.8
10.7
77.41
62.6
12.2
12.2
8
8
73.66
9.1
125
169.6
5.2
72
16.99
5.1
50.79
22.4
405
17.5
138
13
99.4
21.57
16
62.41
29.9
10.9
9.89
95.11
8458.83
44067.69
9324.53
3649.29
1641.11
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
USD
3.321
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12250
12250
11375
12250
1121.22
5428
202745.78
23700
3304
8
5.99
5.99
5.99
5
5.99
5
59.99
440
117
12.2
720
229.4
50
185
1062
200
152
49.5
12.2
150
229.99
12.2
40
20
50
190
25
510
170
200
50
30
30
58
68
720
PEN
PEN
PEN
PEN
USD
PEN
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
3.334
3.341
10.17
0
0
0
0
0
0
0
0
0
0
0
4.08
0
0
0
0
0
0
0
0
249.37
0
0
0
0
0
0
0
0
0
0
0
0
125.92
0
0
0
0
0
0
0
0
0
10.17
64.5
30
33
251
306.99
8
54.91
35.68
200
16.8
131.26
4.08
514.52
235.71
100.01
16
12.2
200
50
181.06
249.37
189.28
515.06
39.99
11
100.01
12.2
5.2
50
87.8
100.01
220
338.18
125.92
39.99
100.01
12
12.2
100.01
7.5
45.01
430
36.59
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
26
Fecha de emisin del

comprobante de pago
que se modifica
27
28
Tipo de
Nmero de serie
comprobante de del comprobante de
pago que se
pago que se
modifica
modifica
29
30
Cdigo
dependencia
aduanera
Nmero del
comprobante de
pago que se
modifica
10
Hasta 20
Hasta 20
No
No
No
No
No
DD/MM/AAAA
Numrico
Alfanumrico
Alfanumrico
Alfanumrico
26
27
28
29
30
26/04/2016
01
0001
00000768
18/04/2016
01
0001
00000374
31
32
33
34
35
36
Fecha de emisin de
la Constancia de
Depsito de
Detraccin
Nmero de la
Constancia de
Depsito de
Detraccin
Marca del
comprobante de
pago sujeto a
retencin
10
Hasta 24
12
No
No
No
No
No
No
DD/MM/AAAA
Alfanumrico
Numrico
Numrico
Texto
Numrico
31
32
33
34
35
36
Identificacin del
Clasificacin de
Contrato o del
los bienes y
Error tipo 1:
proyecto en el caso
servicios
inconsistencia en el
de los Operadores
adquiridos (Tabla
tipo de cambio
de las sociedades
30)
irregulares
37
38
39
40
Error tipo 2:
inconsistencia por
proveedores no habidos
Error tipo 3:
inconsistencia por
proveedores que
renunciaron a la
exoneracin del
Apndice I del IGV
Error tipo 4:
inconsistencia por
DNIs que fueron
utilizados en las
Liquidaciones de
Compra
Indicador de
Comprobantes de
pago cancelados
con medios de
pago
No
No
No
No
Numrico
Numrico
Numrico
Numrico
37
38
39
40
41
Estado que identifica la

oportunidad de la anotacin
o indicacin si sta
corresponde a un ajuste.
Si
Numrico
41
1
1
1
0
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
0
1
1
0
1
0
1
1
0
1
1
1
1
1
1
1
1
0
1
0
1
1
1
1
1
1
1
1
1
1
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
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20160900|13|C000013|01/09/2016|01/09/2016|01|F801||00001108||6|20514737364|SANIHOLDS.A.C.|31.8|5.72
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20160900|22|C000022|04/09/2016|04/09/2016|01|0002||00007429||6|10412751294|HUAMANIMAMANIELISABE
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20160900|28|C000028|05/09/2016|05/09/2016|01|0079||00465799||6|20100070970|SUPERMERCADOSPERUA
20160900|29|C000029|09/09/2016|09/09/2016|01|0001||00000266||6|20548877360|PROYECTOSYCONSTRUC
20160900|30|C000030|19/09/2016|19/09/2016|01|0004||00003268||6|20539921372|COMERCIALJEHOVAESMIP
20160900|31|C000031|19/09/2016|19/09/2016|01|0001||00039723||6|10408748629|LLAJARUNAMONTESEDW
20160900|32|C000032|19/09/2016|19/09/2016|12|0102||00135219||6|20522547957|CONCESIONARIAVIALDEL
20160900|33|C000033|19/09/2016|19/09/2016|01|0001||00007593||6|20482264001|MARTINEZDIESELE.I.R.L.|2
20160900|34|C000034|17/09/2016|17/09/2016|01|0001||00000346||6|20559563243|FACTORIAIVANC&REIRL|7
20160900|35|C000035|18/09/2016|18/09/2016|01|0003||00011452||6|20274014815|FERRETERIAYMATERIALE
20160900|36|C000036|07/09/2016|07/09/2016|12|0431||00009675||6|20389230724|SODIMACPERUS.A.|610.08
20160900|37|C000037|07/09/2016|07/09/2016|12|0438||00007272||6|20389230724|SODIMACPERUS.A.|12.63|2
20160900|38|C000038|17/09/2016|17/09/2016|01|0001||00235771||6|20275532496|GRIFOPAIJANSR.LTDA|93.
20160900|39|C000039|17/09/2016|17/09/2016|01|0001||00002180||6|10414277662|ANGULOVALLEJORICHAR
20160900|41|C000041|16/09/2016|16/09/2016|12|0010||00094156||6|20440251758|RESEDISAEIRL|38.14|6.87|
20160900|42|C000042|16/09/2016|16/09/2016|01|0010||00225893||6|20481892024|FERRETERIAINDUSTRIALK
20160900|44|C000044|16/09/2016|16/09/2016|01|0010||00225948||6|20481892024|FERRETERIAINDUSTRIALK
20160900|45|C000045|10/09/2016|10/09/2016|01|0001||00111041||6|20481609136|AUTOREPUESTOS&FERRE
20160900|47|C000047|16/09/2016|16/09/2016|01|0001||00034845||6|10180951003|DIONICIOROSARIOLILLYS
20160900|48|C000048|04/09/2016|04/09/2016|12|0429||00010461||6|20389230724|SODIMACPERUS.A.|235|42
20160900|49|C000049|29/09/2016|29/09/2016|01|0001||00000132||6|20600034121|GRUPOMAQUITRANSS.A.C
20160900|51|C000051|11/09/2016|11/09/2016|01|0001||00034883||6|10180951003|DIONICIOROSARIOLILLYSO
20160900|52|C000052|15/09/2016|15/09/2016|01|0001||00235729||6|20275532496|GRIFOPAIJANSR.LTDA|147
20160900|53|C000053|13/09/2016|13/09/2016|01|0001||00027934||6|20482398112|PETROCENTROCHOCOPE
20160900|54|C000054|11/09/2016|11/09/2016|01|0001||00004334||6|10180988691|ESQUIVELULCOROBERTJH
20160900|55|C000055|06/09/2016|06/09/2016|01|0002||00003587||6|20538993400|AUTOMOTORESPAKATNA
20160900|56|C000056|12/09/2016|12/09/2016|01|0001||00115058||6|20479744964|GRIFOOLMOSS.A.C.|10381
20160900|57|C000057|12/09/2016|12/09/2016|01|0001||00115065||6|20479744964|GRIFOOLMOSS.A.C.|10381
20160900|58|C000058|13/09/2016|13/09/2016|01|0001||00115095||6|20479744964|GRIFOOLMOSS.A.C.|10381
20160900|59|C000059|14/09/2016|14/09/2016|01|0001||00115128||6|20479744964|GRIFOOLMOSS.A.C.|9639.
20160900|61|C000061|29/09/2016|29/09/2016|01|0001||00000281||6|10412337731|MALCACERNAALBERTO|7
20160900|62|C000062|03/09/2016|03/09/2016|01|0001||00000513||6|10426959963|LEIVAURIARTEMARIAJESU
20160900|63|C000063|30/09/2016|30/09/2016|01|0001||00000513||6|20445720101|PROYECTO,MINERIAYCON
20160900|64|C000064|11/09/2016|11/09/2016|01|0001||00021288||6|10179218718|SEVILLANOGANOZAWALTE
20160900|65|C000065|27/09/2016|27/09/2016|01|0012||00000853||6|20101639275|IPESAS.A.C.|4815.42|866.7
20160900|66|C000066|29/09/2016|29/09/2016|01|0001||00114612||6|20479744964|GRIFOOLMOSS.A.C.|10677
20160900|67|C000067|02/09/2016|02/09/2016|01|0001||00114751||6|20479744964|GRIFOOLMOSS.A.C.|11186
20160900|68|C000068|04/09/2016|04/09/2016|01|0001||00114805||6|20479744964|GRIFOOLMOSS.A.C.|11186
20160900|69|C000069|05/09/2016|05/09/2016|01|0001||00114839||6|20479744964|GRIFOOLMOSS.A.C.|11122
20160900|70|C000070|06/09/2016|06/09/2016|01|0001||00114875||6|20479744964|GRIFOOLMOSS.A.C.|10381
20160900|71|C000071|18/09/2016|18/09/2016|01|0001||00115030||6|20479744964|GRIFOOLMOSS.A.C.|10381
20160900|72|C000072|19/09/2016|19/09/2016|01|0001||00114977||6|20479744964|GRIFOOLMOSS.A.C.|9639.
20160900|73|C000073|11/09/2016|11/09/2016|01|0001||00000285||6|10412337731|MALCACERNAALBERTO|29
20160900|74|C000074|28/09/2016|28/09/2016|01|0040||00001440||6|20302241598|KOMATSUMITSUIMAQUINA
20160900|76|C000076|20/09/2016|20/09/2016|01|0001||00115345||6|20479744964|GRIFOOLMOSS.A.C.|11122
20160900|77|C000077|19/09/2016|19/09/2016|01|0001||00115312||6|20479744964|GRIFOOLMOSS.A.C.|10381
20160900|78|C000078|18/09/2016|18/09/2016|01|0001||00115270||6|20479744964|GRIFOOLMOSS.A.C.|10381
20160900|79|C000079|17/09/2016|17/09/2016|01|0001||00115223||6|20479744964|GRIFOOLMOSS.A.C.|9639.
20160900|80|C000080|15/09/2016|15/09/2016|01|0001||00115159||6|20479744964|GRIFOOLMOSS.A.C.|9639.
20160900|83|C000083|17/09/2016|17/09/2016|01|0826||00003469||6|20508565934|TOTTUSHIPERMERCADOS
20160900|85|C000085|17/09/2016|17/09/2016|12|0006||00050729||6|20536557858|HOMECENTERSPERUANO
20160900|86|C000086|17/09/2016|17/09/2016|01|0001||00019875||6|20480393164|ESTACIONDESERVICIOSV
20160900|87|C000087|16/09/2016|16/09/2016|01|0005||00000050||6|10164560428|CORREACARRASCOZACA
20160900|88|C000088|16/09/2016|16/09/2016|01|0271||00313608||6|20133605291|EMPRESADETRANSPORT
20160900|89|C000089|12/09/2016|12/09/2016|12|0004||00081382||6|20487404218|CORPORACIONLATINOAM
20160900|91|C000091|16/09/2016|16/09/2016|12|0601||00004130||6|20127765279|COESTIS.A|42.37|7.63|||||0|
20160900|96|C000096|12/09/2016|12/09/2016|01|0005||00000048||6|10176099220|BARANDIARANZEGARRAJ
20160900|99|C000099|11/09/2016|11/09/2016|01|0001||00000188||6|10462671551|ZAPATAGOMEZKELLYELIZ
20160900|100|C000100|09/09/2016|09/09/2016|12|0202||00392139||6|20522547957|CONCESIONARIAVIALDE
20160900|101|C000101|10/09/2016|10/09/2016|01|0271||00313054||6|20133605291|EMPRESADETRANSPOR
20160900|102|C000102|10/09/2016|10/09/2016|01|0015||00027369||6|20536053621|ESTACIONESDESERVICIO
20160900|103|C000103|09/09/2016|09/09/2016|01|0001||00014759||6|10175815274|ELVASANCHEZMIO|96.61
20160900|104|C000104|10/09/2016|10/09/2016|01|0001||00000452||6|20600166892|INVERSIONESROJAS&DE
20160900|105|C000105|22/09/2016|22/09/2016|01|0001||00014803||6|10167846349|WONGZU?IGASYSYDELR
20160900|110|C000110|16/09/2016|16/09/2016|01|0001||00000201||6|10193266296|LEYVACABANILLASCARL
20160900|111|C000111|18/09/2016|18/09/2016|01|0001||00000203||6|10193266296|LEYVACABANILLASCARLO
20160900|112|C000112|17/09/2016|17/09/2016|01|0001||00001041||6|20494548306|SERVIAGROICASAC|3407
20160900|113|C000113|18/09/2016|18/09/2016|01|0002||00000422||6|20147241845|COSAMES.A.|10291.45|18
20160900|114|C000114|17/09/2016|17/09/2016|01|0001||00000906||6|20482380761|MAQUITEAMPERUE.I.R.L.
20160900|115|C000115|18/09/2016|18/09/2016|01|0001||00000558||6|10444533523|MERINOSILVAKAREMLIZE
20160900|116|C000116|12/09/2016|12/09/2016|01|0012||00000906||6|20101639275|IPESAS.A.C.|4165|749.7||||
20160900|117|C000117|16/09/2016|16/09/2016|01|0001||00016682||6|20537212145|AUTOSUMMITPERUS.A.C
20160900|118|C000118|20/09/2016|20/09/2016|01|0001||08546402||6|20202380621|MAPFREPERUCOMPA?IA
20160900|119|C000119|13/09/2016|13/09/2016|01|0004||00002023||6|20480902069|LAZARODIESELLABORAT
20160900|120|C000120|16/09/2016|16/09/2016|01|0008||00058881||6|20100115663|PANDEROS.AEAFC|0|0|||||
20160900|121|C000121|16/09/2016|16/09/2016|01|0008||00058880||6|20100115663|PANDEROS.AEAFC|511.31
20160900|122|C000122|16/09/2016|16/09/2016|01|0008||00058880||6|20100115663|PANDEROS.AEAFC|0|0|||||
20160900|123|C000123|16/09/2016|16/09/2016|01|0013||00017084||6|20479457710|SERVICIOSYCOMERCIAL
20160900|126|C000126|13/09/2016|13/09/2016|01|0001||00004398||6|10189018288|ALVACRUZMIRNAELGA|5
20160900|127|C000127|07/09/2016|07/09/2016|01|0001||00027882||6|20482398112|PETROCENTROCHOCOP
20160900|129|C000129|18/09/2016|18/09/2016|01|0001||00008534||6|20141970799|REPRESENTACIONESYS
20160900|132|C000132|09/09/2016|09/09/2016|01|0001||00047049||6|20438687051|GASOLINERADONARMAN
20160900|135|C000135|06/09/2016|06/09/2016|01|0010||00225240||6|20481892024|FERRETERIAINDUSTRIAL
20160900|138|C000138|06/09/2016|06/09/2016|01|0011||00010646||6|20481609136|AUTOREPUESTOS&FERR
20160900|139|C000139|09/09/2016|09/09/2016|01|0001||00001370||6|20600498381|COMERCIALJESHUAMISA
20160900|141|C000141|06/09/2016|06/09/2016|01|0001||00004730||6|20482743316|BATERILUZDELNORTESA
20160900|143|C000143|05/09/2016|05/09/2016|01|0001||00000168||6|10429461028|ANTICONAFERNANDEZC
20160900|146|C000146|03/09/2016|03/09/2016|01|0001||00005657||6|10188978440|VASQUEZURRUNAGAJUL
20160900|147|C000147|03/09/2016|03/09/2016|01|0001||00005658||6|10188978440|VASQUEZURRUNAGAJUL
20160900|149|C000149|09/09/2016|09/09/2016|01|0001||00002222||6|10404431108|BRINGASRONDOALDIMA
20160900|150|C000150|03/09/2016|03/09/2016|12|0102||00026054||6|20482527966|ESTACIONDESERVICIOS
20160900|153|C000153|11/09/2016|11/09/2016|12|0001||00105315||6|20481768951|PROBINSEINDUSTRIALSA
20160900|154|C000154|05/09/2016|05/09/2016|12|0011||00008614||6|20439519551|VICENTEDELFINCABADA
20160900|158|C000158|13/09/2016|13/09/2016|12|0010||00093947||6|20440251758|RESEDISAEIRL|16.1|2.9|||
20160900|159|C000159|11/09/2016|11/09/2016|12|0010||00093629||6|20440251758|RESEDISAEIRL|80.51|14.4
20160900|163|C000163|30/09/2016|30/09/2016|14|0001||35106690||6|20467534026|AMERICAMOVILPERUS.A
20160900|165|C000165|22/09/2016|22/09/2016|14|0001||11453001||6|20106897914|ENTELPERUSA|122.88|22
20160900|166|C000166|05/09/2016|05/09/2016|14|0501||39584050||6|20132023540|HIDRANDINAS.A.|162.81|2
20160900|167|C000167|18/09/2016|18/09/2016|14|0106||13997017||6|20131911310|SEDALIBS.A.|58.17|10.47|
20160900|171|C000171|30/09/2016|30/09/2016|12|0002||00000457||6|20445529061|LAPIETTRAEIRL|48.73|8.7
20160900|173|C000173|11/09/2016|11/09/2016|01|0136||00154261||6|20438933272|TRANSPORTESLINEAS.A
20160900|175|C000175|10/09/2016|10/09/2016|01|0001||00032677||6|20482100407|GLORISASAC|40.68|7.32||
20160900|176|C000176|24/09/2016|24/09/2016|12|0221||00013771||6|20514737364|SANIHOLDS.A.C.|233.9|42
20160900|177|C000177|03/09/2016|03/09/2016|01|0548||00363163||6|20414955020|RIMACEPS|459.41|82.69||
20160900|178|C000178|30/09/2016|30/09/2016|01|0001||00017879||6|20354386454|AUTOSNORMOTORESS.A
20160900|180|C000180|28/09/2016|28/09/2016|01|0008||00225283||6|20498189637|AREQUIPAEXPRESOMAR
20160900|181|C000181|28/09/2016|28/09/2016|01|0015||00000297||6|20440272593|BOOKCENTERS.A.C.|8.39
20160900|182|C000182|11/09/2016|11/09/2016|01|0001||00011812||6|10436254208|VILLANUEVABOBADILLAR
20160900|184|C000184|23/09/2016|23/09/2016|01|0002||00000001||6|20601149401|INVERSIONESJLALVARAD
20160900|185|C000185|11/09/2016|11/09/2016|01|0002||00005652||6|20477273085|FUTURABUSNINESSSAC|
20160900|190|C000190|30/09/2016|30/09/2016|01|0003||00003635||6|20482783881|MARTINITAEIRL|12.71|2.2
20160900|191|C000191|12/09/2016|12/09/2016|01|0001||00004581||6|20477358820|COCOTORETEEIRL|117.8
20160900|192|C000192|18/09/2016|18/09/2016|01|0001||00002350||6|10804411351|GUERREROFLORESLIZJU
20160900|194|C000194|26/09/2016|26/09/2016|01|0319||00030726||6|20481960127|TRCEXPRESSS.A.C.|25.4
20160900|195|C000195|09/09/2016|09/09/2016|01|0002||00007330||6|10182171056|POLOMU?OZMARCOANT
20160900|196|C000196|02/09/2016|02/09/2016|01|0001||00000103||6|20559790061|INNOVAARQUITECTURA,
20160900|197|C000197|05/09/2016|05/09/2016|01|0001||01254696||6|20517930998|PROSEGURACTIVAPERU
20160900|198|C000198|18/09/2016|18/09/2016|01|0003||00071648||6|20517930998|PROSEGURACTIVAPERU
20160900|199|C000199|09/09/2016|09/09/2016|01|0100||00228723||6|20523470761|LAPOSITIVASANITASS.A.
20160900|200|C000200|10/09/2016|10/09/2016|01|0005||00004530||6|20454073143|LAPOSITIVAVIDASEGURO
20160900|201|C000201|10/09/2016|10/09/2016|14|0004||17361928||6|20100017491|TELEFONICADELPERUS.
20160900|202|C000202|22/09/2016|22/09/2016|07|0001||16630397||6|20100017491|TELEFONICADELPERUS.
20160900|205|C000205|22/09/2016|22/09/2016|14|0001||11721426||6|20106897914|ENTELPERUSA|122.88|22
20160900|206|C000206|15/09/2016|15/09/2016|01|0001||00000268||6|10405643974|CELISALDEASEGUNDOG
20160900|207|C000207|30/09/2016|30/09/2016|01|0001||00008535||6|20141970799|REPRESENTACIONESYS
20160900|208|C000208|30/09/2016|30/09/2016|01|0002||00000030||6|10192149105|MENDOZAALAYOLUZESP
20160900|209|C000209|24/09/2016|24/09/2016|01|0001||00000204||6|10193266296|LEYVACABANILLASCARL
20160900|210|C000210|30/09/2016|30/09/2016|01|0001||00000920||6|20482380761|MAQUITEAMPERUE.I.R.L
20160900|211|C000211|09/09/2016|09/09/2016|01|0002||00000310||6|10192573071|FLORESVENTURAVICTOR
20160900|212|C000212|23/09/2016|23/09/2016|01|0002||00000311||6|10192573071|FLORESVENTURAVICTOR
20160900|213|C000213|30/09/2016|30/09/2016|01|0004||00000276||6|10192570013|ZAMORAABILDOOSCAR|1
20160900|214|C000214|18/09/2016|18/09/2016|01|0004||00000275||6|10192570013|ZAMORAABILDOOSCAR|6
20160900|215|C000215|20/09/2016|20/09/2016|01|0002||00000120||6|10193230445|PALACIOSMESTANZASEG
20160900|216|C000216|30/09/2016|30/09/2016|01|0001||00000559||6|10444533523|MERINOSILVAKAREMLIZE
20160900|217|C000217|30/09/2016|30/09/2016|01|0001||00000287||6|10412337731|MALCACERNAALBERTO|
20160900|218|C000218|23/09/2016|23/09/2016|01|0002||00000123||6|10193230445|PALACIOSMESTANZASEG
20160900|219|C000219|30/09/2016|30/09/2016|01|0002||00000021||6|20477682252|LGRINVERSIONESGENER
20160900|220|C000220|30/09/2016|30/09/2016|01|0002||00000425||6|20147241845|COSAMES.A.|12559.1|226
20160900|221|C000221|18/09/2016|18/09/2016|01|0002||00000029||6|10192149105|MENDOZAALAYOLUZESP
20160900|222|C000222|13/09/2016|13/09/2016|12|0001||00007175||6|20482575774|ORBITUMNETS.R.L.|50.59
20160900|223|C000223|05/09/2016|05/09/2016|12|FA04||00112927||6|20536557858|HOMECENTERSPERUAN
20160900|224|C000224|05/09/2016|05/09/2016|12|A04 ||00141732||6|20536557858|HOMECENTERSPERUANO
20160900|226|C000226|13/09/2016|13/09/2016|12|0001||00000909||6|20440487441|E&ECOMPUTADORASS.A
20160900|229|C000229|30/09/2016|30/09/2016|12|053 ||00004491||6|20600639812|OLVATRUJILLOS.A.C.|6.78
20160900|230|C000230|11/09/2016|11/09/2016|12|0052||00005541||6|20600639812|OLVATRUJILLOS.A.C.|6.78
20160900|231|C000231|16/09/2016|16/09/2016|12|0004||00015305||6|20511633037|INVERSIONESM1SAC|62.
20160900|233|C000233|17/09/2016|17/09/2016|12|0001||00056105||6|20539916531|CORPORACIONCOCOTO
20160900|234|C000234|09/09/2016|09/09/2016|12|F460||00001446||6|20378890161|RASHPERUS.A.C.|143.73
20160900|236|C000236|07/09/2016|07/09/2016|12|0001||00033074||6|20136076991|ADMINISTRADORASDEEM
20160900|237|C000237|16/09/2016|16/09/2016|12|F218||00009623||6|20109072177|HIPERMERCADOSMETRO
20160900|239|C000239|10/09/2016|10/09/2016|12|0015||00022811||6|20505897812|CORPORACIONPERUANA
20160900|241|C000241|14/09/2016|14/09/2016|12|0001||00004321||6|20539775376|LAPIADINA|343.22|61.78||
20160900|242|C000242|17/09/2016|17/09/2016|12|F228||00003060||6|20100227461|TRANSPORTESCRUZDEL
20160900|243|C000243|06/09/2016|06/09/2016|12|0001||00065871||6|20539916531|CORPORACIONCOCOTO
20160900|244|C000244|17/09/2016|17/09/2016|12|F228||00003062||6|20100227461|TRANSPORTESCRUZDEL
20160900|245|C000245|11/09/2016|11/09/2016|12|F334||00000081||6|20389230724|SODIMACPERUS.A.|84.24
20160900|249|C000249|07/09/2016|07/09/2016|12|F460||00001412||6|20378890161|RASHPERUS.A.C.|25.34|4
20160900|252|C000252|01/09/2016|01/09/2016|12|F801||00001106||6|20514737364|SANIHOLDS.A.C.|80.6|14.
20160900|253|C000253|25/09/2016|25/09/2016|01|0001||00000551||6|20540079731|KYMTRACTORSS.A.C.|71
20160900|254|C000254|16/09/2016|16/09/2016|01|0001||00000550||6|20540079731|KYMTRACTORSS.A.C.|37
20160900|255|C000255|30/09/2016|30/09/2016|01|0001||00000528||6|20561247138|CATMINERS.A.C.|7902.14
20160900|256|C000256|20/09/2016|20/09/2016|01|0001||00000527||6|20561247138|CATMINERS.A.C.|3092.62
20160900|257|C000257|18/09/2016|18/09/2016|01|0001||00000305||6|20540007749|FORAUTOSSAC|1390.77|2
20160900|258|C000258|28/09/2016|28/09/2016|01|0001||00115591||6|20479744964|GRIFOOLMOSS.A.C.|1038
20160900|259|C000259|27/09/2016|27/09/2016|01|0001||00115552||6|20479744964|GRIFOOLMOSS.A.C.|1038
20160900|260|C000260|25/09/2016|25/09/2016|01|0001||00115492||6|20479744964|GRIFOOLMOSS.A.C.|9639
20160900|261|C000261|24/09/2016|24/09/2016|01|0001||00115455||6|20479744964|GRIFOOLMOSS.A.C.|1038
20160900|262|C000262|05/09/2016|05/09/2016|01|F553||00002921||6|20543265056|MOTOREDS.A.|950.19|171
20160900|263|C000263|20/09/2016|20/09/2016|01|0001||00000211||6|10461610949|SANCHEZMAYANGACARL
20160900|264|C000264|26/09/2016|26/09/2016|01|F037||00010894||6|20302241598|KOMATSUMITSUIMAQUIN
20160900|265|C000265|13/09/2016|13/09/2016|01|0001||00001321||6|20481869634|TRANSPORTESDAVIDS.R
20160900|266|C000266|14/09/2016|14/09/2016|01|0001||00001326||6|20481869634|TRANSPORTESDAVIDS.R
20160900|274|C000274|06/09/2016|06/09/2016|14|0C08||04968070||6|20100017491|TELEFONICADELPERUS
20160900|275|C000275|24/09/2016|24/09/2016|01|0701||00014356||6|20449239394|EVOLUTIONCARSERVICE
20160900|276|C000276|30/09/2016|30/09/2016|01|0001||00016418||6|20480951434|LACASADELRETENE.I.R.L
20160900|280|C000280|27/09/2016|27/09/2016|01|0012||00170665||6|20439519551|VICENTEDELFINCABADA
20160900|281|C000281|27/09/2016|27/09/2016|01|0001||00001093||6|20560073268|PARABRISAS&AUTOMOT
20160900|282|C000282|27/09/2016|27/09/2016|01|0001||00001349||6|20477293353|LABORATORIOCARDIESE
20160900|283|C000283|27/09/2016|27/09/2016|01|0001||00009227||6|10179151559|GUTIERREZCESPEDES,S
20160900|290|C000290|19/09/2016|19/09/2016|01|F102||00001476||6|20481445940|INVERSIONESGALVEZS.A
20160900|292|C000292|24/09/2016|24/09/2016|01|0010||00094893||6|20396631041|REP.YSERV.ELECT.DIESE
20160900|293|C000293|24/09/2016|24/09/2016|01|0001||00004881||6|20481691126|DISVARS.A.C.|161.02|28.9
20160900|295|C000295|24/09/2016|24/09/2016|01|0002||00020579||6|20481574677|REGALLANTASTRUJILLO
20160900|296|C000296|24/09/2016|24/09/2016|01|0001||00001781||6|20481881332|CABLESACOSTAROMANS
20160900|299|C000299|20/09/2016|20/09/2016|01|F012||00026236||6|20482527966|ESTACIONDESERVICIOS
20160900|300|C000300|20/09/2016|20/09/2016|01|F012||00026237||6|20482527966|ESTACIONDESERVICIOS
20160900|302|C000302|19/09/2016|19/09/2016|01|0011||00137302||6|20481892296|REPUESTOSMIGUELITOS
20160900|305|C000305|19/09/2016|19/09/2016|01|0010||00094408||6|20396631041|REP.YSERV.ELECT.DIESE
20160900|306|C000306|19/09/2016|19/09/2016|01|0003||00000279||6|10804895529|LARACOTRINAARMNDINA
20160900|307|C000307|27/09/2016|27/09/2016|01|0001||00044549||6|20122853889|CHIFAKOOMANEIRL|27.9
20160900|308|C000308|29/09/2016|29/09/2016|01|0001||00057215||6|10403514131|JULIAGUEVARAROJAS|21
20160900|309|C000309|27/09/2016|27/09/2016|12|0001||00001907||6|20563483955|LACABRERAMIRAFLORE
20160900|311|C000311|28/09/2016|28/09/2016|12|0027||00018807||6|20337093826|POLLOSELCERROS.A.|46
20160900|312|C000312|26/09/2016|26/09/2016|01|FK07||00001101||6|20100123330|DELOSIS.A.-KFC|30.24|5.
20160900|313|C000313|24/09/2016|24/09/2016|01|0104||00121521||6|20202380621|MAPFREPERUCOMPA?IA
20160900|322|C000322|28/09/2016|28/09/2016|01|0001||00000882||6|20559721256|MARDYSCE.I.R.L.|169.49|
20160900|323|C000323|27/09/2016|27/09/2016|01|F176||00006397||6|20330033313|PERUANADEESTACIONE
20160900|328|C000328|26/09/2016|26/09/2016|01|0005||00000053||6|10164560428|CORREACARRASCOZAC
20160900|332|C000332|25/09/2016|25/09/2016|01|0002||00007115||6|10276715777|NEIRADECORONELLIDIA
20160900|334|C000334|25/09/2016|25/09/2016|01|F431||00010217||6|20389230724|SODIMACPERUS.A.|74.41
20160900|336|C000336|24/09/2016|24/09/2016|01|0001||00003163||6|10444592619|EFRAINDELACRUZMEND
20160900|339|C000339|23/09/2016|23/09/2016|01|0005||00000052||6|10164560428|CORREACARRASCOZAC
20160900|343|C000343|21/09/2016|21/09/2016|01|F599||00002221||6|20127765279|COESTIS.A|84.75|15.26||||
20160900|344|C000344|19/09/2016|19/09/2016|12|1102||00155677||6|20511004251|CONCESIONARIAIIRSANO
20160900|345|C000345|19/09/2016|19/09/2016|01|0001||00003125||6|10444592619|EFRAINDELACRUZMEND
20160900|346|C000346|19/09/2016|19/09/2016|01|0001||00012246||6|20480335636|HIDRAULICACHICLAYOEI
20160900|347|C000347|18/09/2016|18/09/2016|01|F619||05003307||6|20109072177|HIPERMERCADOSMETRO
SERVICIOS Y MAQUINARIAS R & C SAC.

LAS TURQUEZAS 563 URB. SANTA INES
RUC 20481045411
COMPROBANTE
CONTABLE
201605000001
201605000002
201605000003
201605000004
201605000005
201605000006
201605000007
201605000008
201605000009
201605000010
201605000011
201605000012
201605000013
201605000014
201605000015
201605000016
201605000017
201605000018
201605000019
201605000020
201605000021
201605000022
201605000023
201605000024
201605000025
201605000026
201605000027
201605000028
201605000029
201605000030
201605000031
201605000032
201605000033
201605000034
201605000035
201605000036
201605000037
201605000038
201605000039
201605000040
201605000041
201605000042
201605000043
201605000044
201605000045
201605000046
201605000047
201605000048
201605000049
201605000050
201605000051
201605000052
201605000053
201605000054
201605000055
201605000056
201605000057
FECHA
EMISION
03/09/2016
02/09/2016
02/09/2016
02/09/2016
05/09/2016
03/09/2016
03/09/2016
02/09/2016
01/09/2016
03/09/2016
03/09/2016
03/09/2016
01/09/2016
01/09/2016
01/09/2016
06/09/2016
06/09/2016
09/09/2016
05/09/2016
05/09/2016
05/09/2016
04/09/2016
05/09/2016
04/09/2016
04/09/2016
04/09/2016
05/09/2016
05/09/2016
09/09/2016
19/09/2016
19/09/2016
19/09/2016
19/09/2016
17/09/2016
18/09/2016
07/09/2016
07/09/2016
17/09/2016
17/09/2016
16/09/2016
16/09/2016
16/09/2016
16/09/2016
16/09/2016
10/09/2016
16/09/2016
16/09/2016
04/09/2016
29/09/2016
09/09/2016
11/09/2016
15/09/2016
13/09/2016
11/09/2016
06/09/2016
12/09/2016
12/09/2016
CS
1
12
12
1
1
12
1
1
7
1
12
1
1
1
1
1
1
1
1
1
12
1
1
1
1
1
1
1
1
1
1
12
1
1
1
12
12
1
1
1
12
1
12
1
1
1
1
12
1
1
1
1
1
1
1
1
1
COMPROBANTE
DE PAGO
FACTUR/0275-00174619
TICMAQ/202 -00388113
TICMAQ/0003-00059112
FACTUI/0003-00059112
FACTUR/0001-00003803
TICMAQ/0107-00016243
FACTUR/0002-00008429
FACTUR/0001-00004523
NOABCR/FA04-00141647
FACTUR/F154-00000316
TICMAQ/0107-00016242
FACTUR/FA05-00060496
FACTUR/F801-00001108
FACTUR/F801-00001107
FACTUR/0102-00039426
FACTUR/6972-00000193
FACTUR/0012-00000028
FACTUR/0001-00023136
FACTUR/0001-00004274
TICMAQ/0006-00024142
FACTUR/0002-00007429
FACTUR/0001-00003042
FACTUR/0005-00000045
FACTUR/0275-00174692
FACTUR/0001-00114813
FACTUR/0079-00465799
FACTUI/0079-00465799
FACTUR/0001-00000266
FACTUR/0004 -00003268
FACTUR/0001-00039723
TICMAQ/0102-00135219
FACTUR/0001-00007593
FACTUR/0001-00000346
FACTUR/0003-00011452
TICMAQ/0431-00009675
TICMAQ/0438-00007272
FACTUR/0001-00235771
FACTUR/0001-00002180
FACTUR/0003-00011448
TICMAQ/0010-00094156
FACTUR/0010-00225893
TICMAQ/0103-00265463
FACTUR/0010-00225948
FACTUR/0001-00111041
FACTUR/0001-00039669
FACTUR/0001-00034845
TICMAQ/0429-00010461
FACTUR/0001-00000132
FACTUR/0001-00000262
FACTUR/0001-00034883
FACTUR/0001-00235729
FACTUR/0001-00027934
FACTUR/0001-00004334
FACTUR/0002-00003587
FACTUR/0001-00115058
FACTUR/0001-00115065
IDE
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
DNI / RUC
20133605291
20522547957
20487404218
20487404218
20481081999
20565357728
20482284371
20539916531
20536557858
20101087647
20565357728
20493020618
20514737364
20514737364
20536557858
20439519551
20100043140
20507850091
20479987786
10028469565
20536557858
10412751294
10444592619
10164560428
20133605291
20479744964
20100070970
20100070970
20548877360
20539921372
10408748629
20522547957
20482264001
20559563243
20274014815
20389230724
20389230724
20275532496
10414277662
20274014815
20440251758
20481892024
20522547957
20481892024
20481609136
10408748629
10180951003
20389230724
20600034121
20548877360
10180951003
20275532496
20482398112
10180988691
20538993400
20479744964
20479744964
201605000058
201605000059
201605000060
201605000061
201605000062
201605000063
201605000064
201605000065
201605000066
201605000067
201605000068
201605000069
201605000070
201605000071
201605000072
201605000073
201605000074
201605000075
201605000076
201605000077
201605000078
201605000079
201605000080
201605000081
201605000082
201605000083
201605000084
201605000085
201605000086
201605000087
201605000088
201605000089
201605000090
201605000091
201605000092
201605000093
201605000094
201605000095
201605000096
201605000097
201605000098
201605000099
201605000100
201605000101
201605000102
201605000103
201605000104
201605000105
201605000106
201605000107
201605000108
201605000109
201605000110
201605000111
201605000112
201605000113
201605000114
201605000115
201605000116
201605000117
201605000118
201605000119
201605000120
201605000121
201605000122
13/09/2016
14/09/2016
15/09/2016
29/09/2016
03/09/2016
30/09/2016
11/09/2016
27/09/2016
29/09/2016
02/09/2016
04/09/2016
05/09/2016
06/09/2016
18/09/2016
19/09/2016
11/09/2016
28/09/2016
06/09/2016
20/09/2016
19/09/2016
18/09/2016
17/09/2016
15/09/2016
12/09/2016
12/09/2016
17/09/2016
17/09/2016
17/09/2016
17/09/2016
16/09/2016
16/09/2016
12/09/2016
12/09/2016
16/09/2016
15/09/2016
15/09/2016
14/09/2016
14/09/2016
12/09/2016
11/09/2016
11/09/2016
11/09/2016
09/09/2016
10/09/2016
10/09/2016
09/09/2016
10/09/2016
22/09/2016
09/09/2016
09/09/2016
09/09/2016
09/09/2016
16/09/2016
18/09/2016
17/09/2016
18/09/2016
17/09/2016
18/09/2016
12/09/2016
16/09/2016
20/09/2016
13/09/2016
16/09/2016
16/09/2016
16/09/2016
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
1
1
1
12
1
12
12
1
12
1
1
12
1
1
12
1
1
1
1
1
12
1
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
FACTUR/0001-00115095
FACTUR/0001-00115128
FACTUR/0001-00000260
FACTUR/0001-00000281
FACTUR/0001-00000513
FACTUR/0001-00000513
FACTUR/0001-00021288
FACTUR/0012-00000853
FACTUR/0001-00114612
FACTUR/0001-00114751
FACTUR/0001-00114805
FACTUR/0001-00114839
FACTUR/0001-00114875
FACTUR/0001-00115030
FACTUR/0001-00114977
FACTUR/0001-00000285
FACTUR/0040-00001440
FACTUR/0002-00003588
FACTUR/0001-00115345
FACTUR/0001-00115312
FACTUR/0001-00115270
FACTUR/0001-00115223
FACTUR/0001-00115159
FACTUR/0002-00003639
FACTUR/0002-00003638
FACTUR/0826 -00003469
FACTUI/0826-00003469
TICMAQ/0006-00050729
FACTUR/0001-00019875
FACTUR/0005-00000050
FACTUR/0271-00313608
TICMAQ/0004-00081382
FACTUI/0004-00081382
TICMAQ/0601-00004130
TICMAQ/0068-00001405
FACTUI/0068-00001405
TICMAQ/0004-00081930
FACTUI/0004-00081930
FACTUR/0005-00000048
TICMAQ/0004-00081115
FACTUI/0004-00081115
FACTUR/0001-00000188
TICMAQ/0202-00392139
FACTUR/0271-00313054
FACTUR/0015-00027369
FACTUR/0001-00014759
FACTUR/0001-00000452
FACTUR/0001-00014803
TICMAQ/0004-00080546
FACTUI/0004-00080546
TICMAQ/0004-00080559
FACTUI/0004-00080559
FACTUR/0001-00000201
FACTUR/0001-00000203
FACTUR/0001-00001041
FACTUR/0002-00000422
FACTUR/0001-00000906
FACTUR/0001-00000558
FACTUR/0012-00000906
FACTUR/0001-00016682
FACTUR/0001-08546402
FACTUR/0004-00002023
FACTUI/0008-00058881
FACTUR/0008-00058880
FACTUI/0008-00058880
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
20479744964
20479744964
20548877360
10412337731
10426959963
20445720101
10179218718
20101639275
20479744964
20479744964
20479744964
20479744964
20479744964
20479744964
20479744964
10412337731
20302241598
20538993400
20479744964
20479744964
20479744964
20479744964
20479744964
20538993400
20538993400
20508565934
20508565934
20536557858
20480393164
10164560428
20133605291
20487404218
20487404218
20127765279
20508565934
20508565934
20487404218
20487404218
10176099220
20487404218
20487404218
10462671551
20522547957
20133605291
20536053621
10175815274
20600166892
10167846349
20487404218
20487404218
20487404218
20487404218
10193266296
10193266296
20494548306
20147241845
20482380761
10444533523
20101639275
20537212145
20202380621
20480902069
20100115663
20100115663
20100115663
201605000123
201605000124
201605000125
201605000126
201605000127
201605000128
201605000129
201605000130
201605000131
201605000132
201605000133
201605000134
201605000135
201605000136
201605000137
201605000138
201605000139
201605000140
201605000141
201605000142
201605000143
201605000144
201605000145
201605000146
201605000147
201605000148
201605000149
201605000150
201605000151
201605000152
201605000153
201605000154
201605000155
201605000156
201605000157
201605000158
201605000159
201605000160
201605000161
201605000162
201605000163
201605000164
201605000165
201605000166
201605000167
201605000168
201605000169
201605000170
201605000171
201605000172
201605000173
201605000174
201605000175
201605000176
201605000177
201605000178
201605000179
201605000180
201605000181
201605000182
201605000183
201605000184
201605000185
201605000186
201605000187
16/09/2016
28/09/2016
16/09/2016
13/09/2016
07/09/2016
06/09/2016
18/09/2016
06/09/2016
09/09/2016
09/09/2016
10/09/2016
10/09/2016
06/09/2016
11/09/2016
06/09/2016
06/09/2016
09/09/2016
05/09/2016
06/09/2016
05/09/2016
05/09/2016
05/09/2016
05/09/2016
03/09/2016
03/09/2016
03/09/2016
09/09/2016
03/09/2016
05/09/2016
01/09/2016
11/09/2016
05/09/2016
09/09/2016
09/09/2016
11/09/2016
13/09/2016
11/09/2016
06/09/2016
09/09/2016
13/09/2016
30/09/2016
30/09/2016
22/09/2016
05/09/2016
18/09/2016
30/09/2016
30/09/2016
30/09/2016
30/09/2016
30/09/2016
11/09/2016
11/09/2016
10/09/2016
24/09/2016
03/09/2016
30/09/2016
04/09/2016
28/09/2016
28/09/2016
11/09/2016
04/09/2016
23/09/2016
11/09/2016
16/09/2016
09/09/2016
1
1
1
1
1
1
1
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
12
12
12
12
12
12
12
12
12
12
12
14
14
14
14
14
14
12
12
12
14
1
1
1
12
1
1
1
1
1
1
1
1
1
1
1
FACTUR/0013-00017084
FACTUR/0013-00017333
FACTUR/0013-00017616
FACTUR/0001-00004398
FACTUR/0001-00027882
FACTUR/0001-00004375
FACTUR/0001-00008534
TICMAQ/0102-00124091
FACTUR/0001-00027901
FACTUR/0001-00047049
FACTUR/0001-00235596
FACTUR/0001-00235595
FACTUR/0010-00225240
FACTUR/0010-00225547
FACTUR/0001-00039544
FACTUR/0011-00010646
FACTUR/0001-00001370
FACTUR/0001-00034824
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REGISTRO DE COMPRAS Y GASTOS - SETIEMBRE 2016

P
R O V E E D O
RAZ O N S O C IAL
SOLOCOMPUTOSAC
LIBRERIABAZARARTEYDISE?OEIRL
BEMBOSS.A.C.
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GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
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GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
MALCACERNAALBERTO
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GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
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TRCEXPRESSS.A.C.
POLOMU?OZMARCOANTONIO
INNOVAARQUITECTURA,CONSULTORIAYCONSTRUCCIONS.A.C.
LAPOSITIVASANITASS.A.-EPS
LAPOSITIVAVIDASEGUROSYREASEGUROS
ENTELPERUSA
CELISALDEASEGUNDOGUZMARO
ZAMORAABILDOOSCAR
ZAMORAABILDOOSCAR
MALCACERNAALBERTO
LGRINVERSIONESGENERALESEIRL
COSAMES.A.
ORBITUMNETS.R.L.
E&ECOMPUTADORASS.A.C.
OLVATRUJILLOS.A.C.
OLVATRUJILLOS.A.C.
INVERSIONESM1SAC
RASHPERUS.A.C.
ADMINISTRADORASDEEMPRESASYSERVICIOSS.A.C.
CORPORACIONPERUANADERESTAURANTESS.A.
LAPIADINA
SODIMACPERUS.A.
INVERSIONESM1SAC
OLVATRUJILLOS.A.C.
INVERSIONESM1SAC
RASHPERUS.A.C.
SANIHOLDS.A.C.
KYMTRACTORSS.A.C.
KYMTRACTORSS.A.C.
CATMINERS.A.C.
CATMINERS.A.C.
FORAUTOSSAC
GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
GRIFOOLMOSS.A.C.
MOTOREDS.A.
SANCHEZMAYANGACARLOSJOEL
OLVATRUJILLOS.A.C.
EVOLUTIONCARSERVICEEIRL
LACASADELRETENE.I.R.L.
PARABRISAS&AUTOMOTRIZVJE.I.R.L.
LABORATORIOCARDIESELS.A.C.
GUTIERREZCESPEDES,SEGUNDORAUL
GRIFOPAIJANSR.LTDA
ALVACRUZMIRNAELGA
INVERSIONESGALVEZS.A.C.
DISVARS.A.C.
REGALLANTASTRUJILLOE.I.R.L.
CABLESACOSTAROMANS.A.C.
REPUESTOSMIGUELITOSSAC
LARACOTRINAARMNDINA
CHIFAKOOMANEIRL
JULIAGUEVARAROJAS
LACABRERAMIRAFLORESSAC
OLVATRUJILLOS.A.C.
POLLOSELCERROS.A.
DELOSIS.A.-KFC
MARDYSCE.I.R.L.
PERUANADEESTACIONESDESERVICIOSSAC
NEIRADECORONELLIDIASUSANA
SODIMACPERUS.A.
COESTIS.A
CONCESIONARIAIIRSANORTES.A.
HIDRAULICACHICLAYOEIRL
S - SETIEMBRE 2016
VALOR COMPRA
US $/.
429.53
TC
S/.
3.32
VALOR BRUTO
S/.
9.32
10.34
454.85
363.46
152.54
13.37
66.69
202.54
-15.17
19.83
6.61
1,270.34
31.80
89.64
50.59
13.20
1,426.47
500.00
21.19
67.80
533.73
46.61
16.94
33.89
9.32
42.37
108.44
63.96
13,527.00
67.80
283.90
10.34
220.34
745.76
610.17
610.08
12.63
93.22
19.07
610.17
38.14
81.36
10.34
24.58
16.95
42.37
194.91
235.00
2,590.00
25,010.62
194.91
147.46
118.64
177.97
236.62
10,381.36
10,381.36
DCTS/ANTIC
S/.
OTROS
S/.
BASE AFECTA
S/.
9.32
10.34
454.85
152.54
13.37
66.69
202.54
-15.17
19.83
6.61
1,270.34
31.80
89.64
50.59
13.20
1,426.47
500.00
21.19
67.80
533.73
46.61
16.94
33.89
9.32
42.37
108.44
13,527.00
67.80
283.90
10.34
220.34
745.76
610.17
610.08
12.63
93.22
19.07
610.17
38.14
81.36
10.34
24.58
16.95
42.37
194.91
235.00
2,590.00
25,010.62
194.91
147.46
118.64
177.97
236.62
10,381.36
10,381.36
1,465.88
3.29
51,969.45
3.290
1,250.00
3,516.12
250.52
3.33
3.34
3.34
125.49
153.18
320.00
3.34
3.34
3.34
10,381.36
9,639.83
8,687.25
7,127.95
34,376.57
4,643.70
169.49
4,815.42
10,677.97
11,186.44
11,186.44
11,122.88
10,381.36
10,381.36
9,639.83
2,959.44
170,979.49
144.07
11,122.88
10,381.36
10,381.36
9,639.83
9,639.83
140.87
238.77
177.82
69.58
556.09
33.89
33.89
10.17
112.22
18.29
42.37
184.46
14.74
327.73
297.83
28.81
64.75
135.00
93.22
10.34
9.32
27.97
96.61
17.37
182.20
397.82
283.40
127.29
81.58
1,115.00
1,258.86
3,407.41
10,291.45
7,146.24
14,792.00
4,165.00
11,736.81
837.24
1,355.93
418.89
511.31
1,068.16
10,381.36
9,639.83
8,687.25
7,127.95
34,376.57
4,643.70
169.49
4,815.42
10,677.97
11,186.44
11,186.44
11,122.88
10,381.36
10,381.36
9,639.83
2,959.44
170,979.49
144.07
11,122.88
10,381.36
10,381.36
9,639.83
9,639.83
140.87
238.77
177.82
556.09
33.89
33.89
10.17
112.22
42.37
184.46
327.73
28.81
64.75
93.22
10.34
9.32
27.97
96.61
17.37
182.20
397.82
127.29
1,115.00
1,258.86
3,407.41
10,291.45
7,146.24
14,792.00
4,165.00
11,736.81
837.24
1,355.93
511.31
128.81
325.42
197.45
3.34
3.36
3.34
429.97
1,093.09
659.09
50.85
25.42
110.17
17,374.85
10.34
93.22
25.42
93.22
21.19
16.95
38.14
72.03
84.75
177.97
194.91
55.94
55.08
550.85
542.37
127.12
60.17
169.08
8.48
29.66
25.42
10.34
10.34
22.46
42.41
8.47
33.90
10.34
16.10
80.51
54.24
10.34
10.34
110.17
110.17
122.88
162.81
58.17
93.22
10.34
10.34
48.73
93.22
5.08
6.78
40.68
233.90
459.41
1,000.00
10.17
25.42
8.39
118.64
6.78
139.83
4.24
13.56
8.47
429.97
1,093.09
659.09
50.85
25.42
110.17
17,374.85
10.34
93.22
25.42
93.22
21.19
16.95
38.14
72.03
84.75
177.97
194.91
55.94
55.08
550.85
542.37
127.12
60.17
169.08
8.48
29.66
25.42
10.34
10.34
22.46
42.41
8.47
33.90
10.34
16.10
80.51
54.24
10.34
10.34
110.17
110.17
122.88
162.81
58.17
93.22
10.34
10.34
48.73
93.22
5.08
6.78
40.68
233.90
459.41
1,000.00
10.17
25.42
8.39
118.64
6.78
139.83
4.24
13.56
8.47
5.08
5.08
12.71
117.80
13.56
5.08
25.42
13.56
126.70
78.81
118.64
255.00
262.65
207.44
-4.62
122.77
110.17
122.88
7,160.40
17,717.82
8,272.73
5,767.91
15,883.59
2,361.74
4,834.24
10,490.17
6,014.87
982.35
24,000.00
5,744.10
5,238.55
3,405.00
12,559.10
1,908.10
50.59
48.98
9.07
65.60
53.05
10.34
10.34
6.78
6.78
62.42
7.71
105.93
143.73
4.41
61.02
14.40
4.32
43.04
18.98
343.22
14.83
116.95
11.02
84.24
18.28
13.56
52.89
25.34
9.24
8.38
80.60
5.08
5.08
12.71
117.80
13.56
5.08
25.42
13.56
126.70
78.81
118.64
255.00
262.65
207.44
-4.62
122.77
110.17
122.88
7,160.40
17,717.82
8,272.73
5,767.91
15,883.59
2,361.74
4,834.24
10,490.17
6,014.87
982.35
24,000.00
5,744.10
5,238.55
3,405.00
12,559.10
1,908.10
50.59
48.98
9.07
65.60
53.05
10.34
10.34
6.78
6.78
62.42
7.71
105.93
143.73
4.41
61.02
14.40
4.32
43.04
18.98
343.22
14.83
116.95
11.02
84.24
18.28
13.56
52.89
25.34
9.24
8.38
80.60
418.78
3.32
285.00
3.33
51,427.25
3.34
7,168.50
37,345.50
7,902.14
3,092.62
1,390.77
10,381.36
10,381.36
9,639.83
10,381.36
950.19
4,600.00
171,818.44
20,084.75
2,800.00
6.78
5.08
5.08
5.08
4.24
5.08
4.24
50.84
372.88
99.15
10.34
610.17
194.41
42.37
156.78
900.00
169.49
128.81
41.95
10.34
127.12
194.91
10.34
33.90
16.95
42.37
161.02
21.19
432.20
144.07
169.49
42.37
25.42
25.42
49.15
57.63
610.17
10.17
54.66
25.42
27.97
212.71
260.16
6.78
46.53
30.24
169.49
14.24
111.24
4.08
436.03
7,168.50
37,345.50
7,902.14
3,092.62
1,390.77
10,381.36
10,381.36
9,639.83
10,381.36
950.19
4,600.00
171,818.44
20,084.75
2,800.00
6.78
5.08
5.08
5.08
4.24
5.08
4.24
50.84
372.88
99.15
10.34
610.17
194.41
42.37
156.78
900.00
169.49
128.81
41.95
10.34
127.12
194.91
10.34
33.90
16.95
42.37
161.02
21.19
432.20
144.07
169.49
42.37
25.42
25.42
49.15
57.63
610.17
54.66
25.42
27.97
212.71
260.16
6.78
46.53
30.24
169.49
14.24
111.24
436.03
199.75
84.75
13.56
10.34
169.49
42.37
153.44
249.37
160.41
436.49
33.89
9.32
84.75
10.34
4.41
42.37
74.41
84.75
186.44
286.59
125.92
33.89
84.75
10.17
10.34
84.75
6.36
38.14
364.41
31.01
199.75
84.75
13.56
10.34
169.49
42.37
153.44
160.41
436.49
33.89
9.32
84.75
10.34
4.41
42.37
74.41
84.75
186.44
286.59
33.89
84.75
10.17
10.34
84.75
6.36
38.14
364.41
31.01
BASE NO AFEC
S/.
I.G.V.
S/.
1.68
1.86
81.87
363.46
27.46
2.41
12.00
36.46
-2.73
3.57
1.19
228.66
5.72
16.14
9.11
2.38
256.78
90.00
3.81
12.20
96.07
8.39
3.05
6.10
1.68
7.63
19.52
63.96
2,434.86
12.20
51.10
1.86
39.66
134.24
109.83
109.81
2.27
16.78
3.43
109.83
6.87
14.64
1.86
4.42
3.05
7.63
35.08
42.30
466.20
4,501.91
35.08
26.54
21.36
32.03
42.59
1,868.64
1,868.64
PRECIO TOTAL
S/.
11.00
12.20
536.72
363.46
180.00
15.78
78.69
239.00
-17.90
23.40
7.80
1,499.00
37.52
105.78
59.70
15.58
1,683.25
590.00
25.00
80.00
629.80
55.00
19.99
39.99
11.00
50.00
127.96
63.96
15,961.86
80.00
335.00
12.20
260.00
880.00
720.00
719.89
14.90
110.00
22.50
720.00
45.01
96.00
12.20
29.00
20.00
50.00
229.99
277.30
3,056.20
29,512.53
229.99
174.00
140.00
210.00
279.21
12,250.00
12,250.00
1,868.64
1,735.17
1,563.71
1,283.03
6,187.78
835.87
30.51
866.78
1,922.03
2,013.56
2,013.56
2,002.12
1,868.64
1,868.64
1,735.17
532.70
30,776.31
25.93
2,002.12
1,868.64
1,868.64
1,735.17
1,735.17
25.36
42.98
32.01
69.58
100.10
6.10
6.10
1.83
20.20
18.29
7.63
33.20
14.74
58.99
297.83
5.19
11.66
135.00
16.78
1.86
1.68
5.03
17.39
3.13
32.80
71.61
283.40
22.91
81.58
200.70
226.59
613.33
1,852.46
1,286.32
2,662.56
749.70
2,112.62
150.69
244.07
418.89
92.03
1,068.16
12,250.00
11,375.00
10,250.96
8,410.98
40,564.35
5,479.57
200.00
5,682.20
12,600.00
13,200.00
13,200.00
13,125.00
12,250.00
12,250.00
11,375.00
3,492.14
201,755.80
170.00
13,125.00
12,250.00
12,250.00
11,375.00
11,375.00
166.23
281.75
209.83
69.58
656.19
39.99
39.99
12.00
132.42
18.29
50.00
217.66
14.74
386.72
297.83
34.00
76.41
135.00
110.00
12.20
11.00
33.00
114.00
20.50
215.00
469.43
283.40
150.20
81.58
1,315.70
1,485.45
4,020.74
12,143.91
8,432.56
17,454.56
4,914.70
13,849.43
987.93
1,600.00
418.89
603.34
1,068.16
77.41
196.77
118.63
9.15
4.58
19.83
3,127.47
1.86
16.78
4.58
16.78
3.81
3.05
6.87
12.97
15.26
32.03
35.08
10.07
9.91
99.15
97.63
22.88
10.83
30.43
1.53
5.34
4.58
1.86
1.86
4.04
7.63
1.52
6.10
1.86
2.90
14.49
9.76
1.86
1.86
19.83
19.83
22.12
29.31
10.47
16.78
1.86
1.86
8.77
16.78
0.91
1.22
7.32
42.10
82.69
180.00
1.83
4.58
1.51
21.36
1.22
25.17
0.76
2.44
1.52
507.38
1,289.86
777.72
60.00
30.00
130.00
20,502.32
12.20
110.00
30.00
110.00
25.00
20.00
45.01
85.00
100.01
210.00
229.99
66.01
64.99
650.00
640.00
150.00
71.00
199.51
10.01
35.00
30.00
12.20
12.20
26.50
50.04
9.99
40.00
12.20
19.00
95.00
64.00
12.20
12.20
130.00
130.00
145.00
192.12
68.64
110.00
12.20
12.20
57.50
110.00
5.99
8.00
48.00
276.00
542.10
1,180.00
12.00
30.00
9.90
140.00
8.00
165.00
5.00
16.00
9.99
0.91
0.91
2.29
21.20
2.44
0.91
4.58
2.44
22.81
14.19
21.36
45.90
47.28
37.34
-0.83
22.10
19.83
22.12
1,288.87
3,189.21
1,489.09
1,038.22
2,859.05
425.11
870.16
1,888.23
1,082.68
176.82
4,320.00
1,033.94
942.94
612.90
2,260.64
343.46
9.11
8.82
1.63
11.81
9.55
1.86
1.86
1.22
1.22
11.24
1.39
19.07
25.87
0.79
10.98
2.59
0.78
7.75
3.42
61.78
2.67
21.05
1.98
15.16
3.29
2.44
9.52
4.56
1.66
1.51
14.51
5.99
5.99
15.00
139.00
16.00
5.99
30.00
16.00
149.51
93.00
140.00
300.90
309.93
244.78
-5.45
144.87
130.00
145.00
8,449.27
20,907.03
9,761.82
6,806.13
18,742.64
2,786.85
5,704.40
12,378.40
7,097.55
1,159.17
28,320.00
6,778.04
6,181.49
4,017.90
14,819.74
2,251.56
59.70
57.80
10.70
77.41
62.60
12.20
12.20
8.00
8.00
73.66
9.10
125.00
169.60
5.20
72.00
16.99
5.10
50.79
22.40
405.00
17.50
138.00
13.00
99.40
21.57
16.00
62.41
29.90
10.90
9.89
95.11
1,290.33
6,722.19
1,422.39
556.67
250.34
1,868.64
1,868.64
1,735.17
1,868.64
171.03
828.00
30,927.34
3,615.25
504.00
1.22
0.91
0.91
0.91
0.76
0.91
0.76
9.15
67.12
17.85
1.86
109.83
34.99
7.63
28.22
162.00
30.51
23.19
7.55
1.86
22.88
35.08
1.86
6.10
3.05
7.63
28.98
3.81
77.80
25.93
30.51
7.63
4.58
4.58
8.85
10.37
109.83
10.17
9.84
4.58
5.03
38.29
46.83
1.22
8.38
5.44
30.51
2.56
20.02
4.08
78.49
8,458.83
44,067.69
9,324.53
3,649.29
1,641.11
12,250.00
12,250.00
11,375.00
12,250.00
1,121.22
5,428.00
202,745.78
23,700.00
3,304.00
8.00
5.99
5.99
5.99
5.00
5.99
5.00
59.99
440.00
117.00
12.20
720.00
229.40
50.00
185.00
1,062.00
200.00
152.00
49.50
12.20
150.00
229.99
12.20
40.00
20.00
50.00
190.00
25.00
510.00
170.00
200.00
50.00
30.00
30.00
58.00
68.00
720.00
10.17
64.50
30.00
33.00
251.00
306.99
8.00
54.91
35.68
200.00
16.80
131.26
4.08
514.52
35.96
15.26
2.44
1.86
30.51
7.63
27.62
249.37
28.87
78.57
6.10
1.68
15.26
1.86
0.79
7.63
13.39
15.26
33.56
51.59
125.92
6.10
15.26
1.83
1.86
15.26
1.14
6.87
65.59
5.58
235.71
100.01
16.00
12.20
200.00
50.00
181.06
249.37
189.28
515.06
39.99
11.00
100.01
12.20
5.20
50.00
87.80
100.01
220.00
338.18
125.92
39.99
100.01
12.00
12.20
100.01
7.50
45.01
430.00
36.59

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8.

1 - REGISTRO DE COMPRAS ELECTRONIC

8.1 - REGISTRO DE COMPRAS ELECTRONICO

Nmero de RUC del proveedor o

Fecha de emisin del

Estado que identifica la

SERVICIOS Y MAQUINARIAS R & C SAC.

REGISTRO DE COMPRAS Y GASTOS - SETIEMBRE 2016

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