Care Eirl 12

7/26/2019 Care Eirl 12

1/1624

CARE E.I.R.L.RUC 20454609248

REGISTRO DE COMPRAS - MES DE ENERO 2012

FECHA DCTO. NRO. PROVEEDOR RUC B.I.

01.12.11 1 001-012979 ORTHODONTIC PRODUCTS C.T.S. 20462287233 29

24.12.11 12 1743-4333507 TIENDAS POR DEPARTAMENTO RIPLEY S.A. 20337564373 4

28.12.11 1 003-015947 ARTICULOS DENTALES AREQUIPA S.R.L. 20120821181

28.12.11 14 1-56190200 AMERICA MOIL PERU S.A.C. 20467534026 42 1 001-013482 L!A ADMINISTRACION Y CORRETA"E E.I.R.L. 20498413961 1

2 1 003-015978 ARTICULOS DENTALES AREQUIPA S.R.L. 20120821181




10 1 002-006985 DENTAL PLUS E.I.R.L. 20454082053

6 12 10100011-34736 SODIMAC PERU S.A. 20389230724 2



24 1 001-037196 LI#RER$A UNION E.I.R.L. 20498624821

24 1 003-016186 ARTICULOS DENTALES AREQUIPA S.R.L. 20120821181 1

24 1 002-001914 PLASTICOS SONIA E.I.R.L. 2049849036124 14 1-58738260 AMERICA MOIL PERU S.A.C. 20467534026 3



26 1 006-083544 DAALOS IMPORT S.A. 20101066992


31 1 002-007058 DENTAL PLUS E.I.R.L. 20454082053


TOTALES 53

7/26/2019 Care Eirl 12

2/1624

CARE E.I.R.L.RUC 20454609248

REGISTRO DE COMPRAS INA%ECTAS - MES DE ENERO 2012


7.12.11 1 001-001977 LI#RER$A CIENTI%ICA DEL PERU E.I.R.L. 20511974535 0.00

15 10 IEL&A MARTINE' ARROSPIDE 10293991184 0.00

0.00

TOTALES 0.00

CARE E.I.R.L.RUC 20454609248

REGISTRO DE COMPRAS - MES DE %E#RERO 2012


23.01 1 002-016689 GIAN%ARMA S.A. 20100370779 68.92

24.01 14 901-1203902 STAR GLO#AL COM S.A.C. 20136270614 79.15

7/26/2019 Care Eirl 12

3/1624

28.01 14 1-53753984 AMERICA MOIL PERU S.A.C. 20467534026 4

30.01 1 001-024138 ODONTO S.R.L. 20326920798

1 1 001-013602 L!A ADMINISTRACION Y CORRETA"E E.I.R.L. 20498413961 1




4 1 001-004959 DISRE OS& E.I.R.L. 20454596839



11 1 001-000245 INERSIONES YOU MING S.A.C. 2045523926613 1 004-009112 ARTICULOS DENTALES AREQUIPA S.R.L. 20120821181





21 1 001-000094 DLA MEDIC S.R.L. 20455265852





TOTALES 266

CARE E.I.R.L.RUC 20454609248

REGISTRO DE COMPRAS INA%ECTAS - MES DE %E#RERO 2012


15 10 IEL&A MARTINE' ARROSPIDE 10293991184

7/26/2019 Care Eirl 12

4/1624

TOTALES 3

CARE E.I.R.L.RUC 20454609248

REGISTRO DE COMPRAS - MES DE MAR'O 2012



2 1 003-016579 ARTICULOS DENTALES AREQUIPA S.R.L. 20120821181 72 1 003-016580 ARTICULOS DENTALES AREQUIPA S.R.L. 20120821181 7


12 1 001-011128 NE(DENT S.A. 20251156272 17

12 1 001-032005 E.#. PARE"A LECAROS S.A. 20100579228 47

12 1 001-035006 E.#. PARE"A LECAROS S.A. 20100579228 7



15 1 002-007200 DENTAL PLUS E.I.R.L. 20454082053

15 1 003-001722 RONAL RO#ERTO RODRIGUE' CENTENO 10107371084



24 1 003-016846 ARTICULOS DENTALES AREQUIPA S.R.L. 20120821181 426 1 004-009472 ARTICULOS DENTALES AREQUIPA S.R.L. 20120821181

7/26/2019 Care Eirl 12

5/1624

28 1 005-006026 ARTICULOS DENTALES AREQUIPA S.R.L. 20120821181 131.


31 1 001-000245 C.#. DENT E.I.R.L. 20454332009 746.

TOTALES 2426.9

CARE E.I.R.L.RUC 20454609248

REGISTRO DE COMPRAS INA%ECTAS - MES DE MAR'O 2011


15 10 IEL&A MARTINE' ARROSPIDE 10293991184 0.

0.

0.

TOTALES 0.0

CARE E.I.R.L.RUC 20454609248

REGISTRO DE COMPRAS - MES DE A#RIL 2012


28.03 1 1-67033082 AMERICA MOIL PERU S.A.C. 20467534026 414.


10 1 001-007662 COMERCIAL NUEO HORI'ONTE S.R.L. 20497653127 43.


7/26/2019 Care Eirl 12

6/1624



18 1 001-038340 LI#RER$A UNION E.I.R.L. 20498624821 1




25 1 001-010150 MARCOS ROSARIO #O#ADILLA CARRILLO 10295693466 1



30 1 240-263110 RASH PERU S.A.C. 20378890161

TOTALES 88

CARE E.I.R.L.RUC 20454609248

REGISTRO DE COMPRAS INA%ECTAS - MES DE A#RIL 2012



TOTALES


10 10 001-00468 PERCY ENRIQUE RIA)OS %LORES 10295437371

TOTALES

7/26/2019 Care Eirl 12

7/1624

CARE E.I.R.L.RUC 20454609248

REGISTRO DE COMPRAS - MES DE "ULIO 2012


20.06 1 070-009395 GERMAN "AIER OCHOA ELASCO 1029231345022.06 1 002-016981 GIN%ARMA S.A. 20100370779 1

25.06 14 901-1272553 STAR GLO#AL COM S.A.C. 20136270614

25.06 1 135-045232 EC&ERD PERU S.A. *IN&A %ARMA+ 20331066703





15 12 006-082603 SODIMAC PERU S.A. 20389230724 2




20 1 001-039444 LI#RER$A UNION E.I.R.L. 2049862482123 1 003-018296 ARTICULOS DENTALES AREQUIPA S.R.L. 20120821181


23 1 003-002245 RICHARD ANGEL ARISPE TURUMPIRE 10294172217

25 1 001-000261 C.#. DENT E.I.R.L. 20454332009 5

26 1 001-026312 ODONTO S.R.L. 20326920798



28 1 001-000262 C.#. DENT E.I.R.L. 20454332009 5



31 1 001-000263 C.#. DENT E.I.R.L. 20454332009 5

TOTALES 34

7/26/2019 Care Eirl 12

8/1624

CARE E.I.R.L.RUC 20454609248

REGISTRO DE COMPRAS INA%ECTAS - MES DE "ULIO 2012



0.0

0.0

TOTALES 0.0


19 2 001-000146 "AIME "AIER OIEDO PAREDES 10297327505 0.0

0.0

0.0

TOTALES 0.0

CARE E.I.R.L.RUC 20454609248

REGISTRO DE COMPRAS - MES DE AGOSTO 2012


23.07 14 901-1286643 STAR GLO#AL COM S.A.C. 20136270614 77.3

28.07 14 1-79647033 AMERICA MOIL PERU S.A.C. 20467534026 284.7

7/26/2019 Care Eirl 12

9/1624




6 1 013-062714 EC&ERD PERU S.A. *IN&A %ARMA+ 20331066703





10 1 001-026442 ODONTO S.R.L. 20326920798 1

13 1 001-039730 LI#RER$A UNION E.I.R.L. 2049862482114 1 003-018630 ARTICULOS DENTALES AREQUIPA S.R.L. 20120821181











25 1 003-018800 ARTICULOS DENTALES AREQUIPA S.R.L. 2012082118126 1 003-018845 ARTICULOS DENTALES AREQUIPA S.R.L. 20120821181







TOTALES 27

CARE E.I.R.L.RUC 20454609248

7/26/2019 Care Eirl 12

10/1624

REGISTRO DE COMPRAS INA%ECTAS - MES DE AGOSTO 2012


15 10 IEL&A MARTINE' ARROSPIDE 10293991184 0.

0.

0.

TOTALES 0.0

CARE E.I.R.L.RUC 20454609248

REGISTRO DE COMPRAS - MES DE SETIEM#RE 2012


STAR GLO#AL COM S.A.C. 20136270614 0.

AMERICA MOIL PERU S.A.C. 20467534026 0.

ARTICULOS DENTALES AREQUIPA S.R.L. 20120821181 0.

ARTICULOS DENTALES AREQUIPA S.R.L. 20120821181 0.ARTICULOS DENTALES AREQUIPA S.R.L. 20120821181 0.

EC&ERD PERU S.A. *IN&A %ARMA+ 20331066703 0.





ODONTO S.R.L. 20326920798 0.

LI#RER$A UNION E.I.R.L. 20498624821 0.





LI#RER$A UNION E.I.R.L. 20498624821 0.

7/26/2019 Care Eirl 12

11/1624

ARTICULOS DENTALES AREQUIPA S.R.L. 20120821181 0.0














0.0

TOTALES 0.8

CARE E.I.R.L.RUC 20454609248

REGISTRO DE COMPRAS INA%ECTAS - MES DE SETIEM#RE 2012



0.0

0.0

TOTALES 0.0

CARE E.I.R.L.

7/26/2019 Care Eirl 12

12/1624

RUC 20454609248

REGISTRO DE COMPRAS - MES DE OCTU#RE 2012





28.09 1 002-017214 GIAN%ARMA S.A. 20100370779

29.09 1 001-040321 LI#RER$A UNION E.I.R.L. 204986248211 1 003-019320 ARTICULOS DENTALES AREQUIPA S.R.L. 20120821181

2 1 001-000439 MA&ANA COMPUTO E.I.R.L. 20539343239



9 12 016-000499 ESTILOS S.R.L. 20100199158







19 1 001-001761 CENTRAL DE EQUIPAMIENTO ODONTOLO. 2045606236020 1 003-019584 ARTICULOS DENTALES AREQUIPA S.R.L. 20120821181




26 1 1409-02364 AMERICA MOIL PERU S.A.C. 20467534026

30 1 1409-02431 AMERICA MOIL PERU S.A.C. 20467534026

TOTALES 11

CARE E.I.R.L.

7/26/2019 Care Eirl 12

13/1624

RUC 20454609248

REGISTRO DE COMPRAS INA%ECTAS - MES DE OCTU#RE 2012



TOTALES

CARE E.I.R.L.RUC 20454609248

REGISTRO DE COMPRAS - MES DE NOIEM#RE 2012


2 12 2503-12110218 MAESTRO PERU S.A. 20112273922 23

2 12 2502-12110135 MAESTRO PERU S.A. 20112273922 92 12 2502-12110136 MAESTRO PERU S.A. 20112273922 3

3 12 1104-12110089 MAESTRO PERU S.A. 20112273922 45

3 1 001-027159 ODONTO S.R.L. 20326920798 1





10 12 54-41808241 OECHSLE TIENDAS PERUANAS S.A. 20493020618 67




19 1 003-019994 ARTICULOS DENTALES AREQUIPA S.R.L. 20120821181 1521 1 001-027407 ODONTO S.R.L. 20326920798

7/26/2019 Care Eirl 12

14/1624


26 1 001-000055 "OSE AL%REDO TTITO HUAYAPA 10414879735 33


28 1 001-027514 ODONTO S.R.L. 20326920798 72


TOTALES 2150

CARE E.I.R.L.RUC 20454609248

REGISTRO DE COMPRAS INA%ECTAS - MES DE NOIEM#RE 2012


15 10 IEL&A MARTINE' ARROSPIDE 10293991184 0

0

0

TOTALES 0

CARE E.I.R.L.RUC 20454609248

REGISTRO DE COMPRAS - MES DE DICIEM#RE 2012



19.11 1 003-019994 ARTICULOS DENTALES AREQUIPA S.R.L. 20120821181 154

3 1 001-014905 L!A ADMINISTRACION Y CORRETA"E EIRL. 20498413961 203



7/26/2019 Care Eirl 12

15/1624



12 1 001-027689 ODONTO S.R.L. 20326920798 1


15 1 001-041486 MARCOS ROSARIO #O#ADILLA CARRILLO 10295693466 3






22 12 54-43225630 TIENDA POR DEPARTAMENTO RIPLEY S.A. 20337564373 200

1

1

TOTALES 308

CARE E.I.R.L.RUC 20454609248

REGISTRO DE COMPRAS INA%ECTAS - MES DE DICIEM#RE 2012



TOTALES

7/26/2019 Care Eirl 12

16/1624

7/26/2019 Care Eirl 12

17/1624

7/26/2019 Care Eirl 12

18/1624

7/26/2019 Care Eirl 12

19/1624

361362363

364365366367368369370371372373374375376377

378379284285286287380381382383384

7/26/2019 Care Eirl 12

20/1624

385386387288289388389390391392290

291292293294295296

297298299300

50 OO1 393

7/26/2019 Care Eirl 12

21/1624

7/26/2019 Care Eirl 12

22/1624

301302303304305

306307308309310311312313394395396397398399

314315400401402316317318319320403

7/26/2019 Care Eirl 12

23/1624

404405406321322323324325326327328

329330331332

407408

409410411412413414415416417418419

7/26/2019 Care Eirl 12

24/1624

420421333334335422423424425426427

428336337338339340341342343344345346

7/26/2019 Care Eirl 12

25/1624

429347348348350351352

353354355356357358359430

7/26/2019 Care Eirl 12

26/1624

4 1 431

4 1 432

4 1 4334 1 434

4 1 435

4 1 436

5 3 360

5 3 361

7 3 362

8 3 363

9 3 364

10 3 365

10 3 366

10 3 367

11 3 368

7/26/2019 Care Eirl 12

27/1624

11 3 369

14 3 370

15 3 371

17 3 372

17 3 373

18 3 374

21 3 375

21 3 376

22 3 377

30 3 378

30 3 379

7/26/2019 Care Eirl 12

28/1624

1 3

9 3

11 3

12 3

13 3

13 3

14 3

14 3

14 3

15 3

15 1

15 1

15 1

15 1

19 3

23 3

25 1

25 1

25 1

26 3

26 3

27 1

27 1

7/26/2019 Care Eirl 12

29/1624

1 3 394

9 3 395

11 3 396

12 3 397

13 3 39813 3 399

14 3 400

14 3 446

14 3 447

15 3 448

15 1 449

1 450

1 451

1 452

3 453

3 454

1 455

7/26/2019 Care Eirl 12

30/1624

1 456

1 401

3 402

3 403

1 404

1 405

457

458

459

460461

462463464465406407408466467468469470471

409410411412

7/26/2019 Care Eirl 12

31/1624

413414

7/26/2019 Care Eirl 12

32/1624

1 3 472

9 3 415

11 3 416

12 3 417

13 3 418

13 3 419

14 3 42014 3 421

14 3 422

15 3 423

15 1 424

7/26/2019 Care Eirl 12

33/1624

3 1 473

3 1 474

7/26/2019 Care Eirl 12

34/1624

3 1 475

3 1 476

3 1 477

3 1 478

3 1 479

3 1 480

3 1 481

3 1 482

3 1 483

3 1 484

3 1 4853 1 486

8 3 425

12 3 426

15 3 427

17 3 428

24 3 429

24 3 430

24 1 487

24 1 488

24 1 489

24 1 490

24 1 49124 1 492

24 1 493

24 1 494

26 1 495

26 1 496

26 1 497

26 1 498

26 1 499

27 1 500

29 3 431

7/26/2019 Care Eirl 12

35/1624

3 1 432

3 1 433

3 1 501

3 1 434

3 1 435

3 1 502

3 1 503

3 1 504

3 1 505

3 1 5063 1 507

3 1 508

3 1 509

3 1 510

8 3 511

12 3 512

3 513

3 514

3 515

3 516

1 517

7/26/2019 Care Eirl 12

36/1624

1 518

1 436

1 437

1 438

1 439

3 1 519

3 1 520

3 1 521

3 1 522

7/26/2019 Care Eirl 12

37/1624

3 1 523

3 1 524

3 1 525

3 1 526

1 527

1 528

1 529

1 530

1 531

1 532

3 5333 534

3 535

3 536

3 537

3 538

1 539

1 540

1 541

1 542

1 440

1 441

442443

444

445

7/26/2019 Care Eirl 12

38/1624

3 1 473

3 1 474

3 1 475

3 1 476

3 1 477

3 1 478

3 1 479

3 1 480

3 1 481

3 1 482

3 1 483

3 1 484

3 1 485

3 1 486

8 3 425

12 3 426

15 3 427

17 3 428

24 3 429

24 3 430

24 1 487

24 1 488

24 1 489

7/26/2019 Care Eirl 12

39/1624

24 1 490

24 1 491

24 1 492

24 1 493

24 1 494

26 1 495

26 1 496

26 1 497

26 1 498

26 1 499

27 1 50029 3 431

7/26/2019 Care Eirl 12

40/1624

CARE E.I.R.L.RUC 2045460924

REGISTRO DE EN

IGV. TOTAL FECHA DCTO

533.90 3500.00TEOTOR D( SILER 2 1

76.12 499.00 PO(ESHOT S,-1 2 1

4.18 27.40 INSUMOS 2 189.66 587.74TELE%ONO 2 1

30.51 200.00 GTOS.ADMINISTRACI. 3 1

1.14 7.50 INSUMOS 3 1

13.12 86.00 INSUMOS 3 1

10.71 70.20 INSUMOS 3 1

1.46 9.60 INSUMOS 3 1

1.53 10.00 INSUMOS 3 1

43.66 286.23 UTLS. LIMPIE'A 3 1

12.19 79.90 INSUMOS 3 1

2.44 16.00 INSUMOS 5 1

1.53 10.00 UTLS.ESCRITORIO 5 1

29.76 195.10 INSUMOS 5 1

4.94 32.40 #OLSAS-ASOS PLAST. 5 1

59.71 391.44TELE%ONO 5 1

15.44 101.20 INSUMOS 5 1

5.80 38.00 INSUMOS 5 1

4.88 32.00 MANTENIMIENTO 5 3

12.19 79.90 INSUMOS 5 3

2.06 13.50 INSUMOS 6 3

2.90 19.00 INSUMOS 9 3

0.00 0.00 9 1

0.00 0.00 9 1

9 1

959.81 6292.11 16 1

16 1

16 1

7/26/2019 Care Eirl 12

41/1624

16 1

16 1

16 3

18 3

19 1

19 1

19 1

IGV. TOTAL 19 1

0.00 200.00 ALQUILER DICIEM#-11 19 1

0.00 1550.00 ALQUILER ENERO-12 23 3

0.00 0.00 25 3

27 3

0.00 1750.00 27 3

30 3

30 3

31 3

31 3

31 3

31 3

31 3

31 1

CARE E.I.R.L.RUC 20454609248

REGISTRO DE ENTAS

IGV. TOTAL FECHA DCTO.

12.40 81.32 INSUMOS 2 3

14.25 93.40 CA#LE 2 3

7/26/2019 Care Eirl 12

42/1624

74.68 489.57TELE%ONO 2 3

9.92 65.00 INSUMOS 2 3

30.51 200.00 GTOS.ADMINISTRA. 3 3

8.16 53.50 INSUMOS 6 3

9.15 60.00 INSUMOS 6 3

4.21 27.60 INSUMOS 6 3

6.10 40.00 ACEITE MANT. EQUIP. 6 3

6.96 45.60 INSUMOS 7 3

13.19 86.50 INSUMOS 9 39.00 59.00 GTOS.REPRESENTA. 9 3

4.84 31.70 INSUMOS 9 3

6.09 39.90 INSUMOS 9 1

13.94 91.40 INSUMOS 9 1

15.38 100.80 INSUMOS 9 1

182.39 1195.70 INSUMOS 9 1

15.25 100.00"ERINGAS 9 1

1.59 10.40 UTLS.ESCRITORIO 9 1

29.70 194.70 INSUMOS 10 3

6.19 40.60 INSUMOS 13 3

6.22 40.80 GUANTES 13 115 1

480.13 3147.49 0.00 15 115 3

15 3

15 3

15 3

16 3

20 1

20 1

20 1

20 1IGV. TOTAL 21 3

0.00 1550.00 ALQUILER %E#RERO-12 21 3

0.00 0.00 21 3

6.86 45.00 21 3

7/26/2019 Care Eirl 12

43/1624

22 3

0.00 1595.00 22 3

23 3

23 3

25 3

27 3

28 3

28 3

CARE E.I.R.L.RUC 20454609248

REGISTRO DE ENT


30.51 200.00 GTOS.REPRESENTA. 1 1

13.21 86.60 INSUMOS 1 1

13.36 87.60 INSUMOS 1 1

18.58 121.80 INSUMOS 1 1

31.01 203.30 INSUMOS 1 1

85.13 558.09 INSUMOS 1 1

13.10 85.86 INSUMOS 1 1

18.00 118.00 INSUMOS 1 1

3.10 20.30 INSUMOS 1 1

1.74 11.40 INSUMOS 1 1

1.98 13.00 ASOS PLASTICOS 1 1

5.87 38.50 INSUMOS 1 15.37 35.20 INSUMOS 1 1

7.69 50.40 INSUMOS 1 1

2.59 17.00 INSUMOS 1 1

7/26/2019 Care Eirl 12

44/1624

23.72 155.50 INSUMOS 2 3

27.47 180.10 INSUMOS 2 3

134.42 881.20 PIE'AS DENTALES 2 3

5 1

436.86 2863.85 5 1

5 1

7 1

7 1

7 1

7 1

7 3

9 3

12 3

16 3

IGV. TOTAL 22 3

0.00 1550.00 ALQUILER MAR'O-12 23 3

0.00 0.00 26 3

0.00 0.00 29 3

30 3

0.00 1550.00 30 3

30 3

CARE E.I.R.L.RUC 20454609248

REGISTRO DE ENTA


74.68 489.57TELE%ONO 1 118.81 123.30 INSUMOS 2 3

7.78 51.00 %OCOS ASPIRALES 2 3

2.52 16.50 INSUMOS 3 3

7/26/2019 Care Eirl 12

45/1624

6.09 39.90 INSUMOS 10 3

5.03 33.00 INSUMOS 17 3

2.61 17.10 INSUMOS 18

6.04 39.60 INSUMOS 18 3

5.61 36.80 INSUMOS 18 3

5.89 38.60 INSUMOS 19 3

2.67 17.50 ASOS PLASTICOS 20 3

7.28 47.70 INSUMOS 21 3

12.89 84.50 INSUMOS 21 31.30 8.50 PILAS 24 3

0.00 0.00 30

159.19 1043.57

IGV. TOTAL

0.00 1550.00 ALQUILER A#RIL-12

0.00 0.00

0.00 0.00

0.00 1550.00

IGV. TOTAL

0.00 390.00 HONORARIOS 032012

0.00 0.00

0.00 0.00

0.00 390.00

7/26/2019 Care Eirl 12

46/1624

CARE E.I.R.L.RUC 2045460924

REGISTRO DE EN

IGV. TOTAL FECHA DCTO4.09 26.80 UTLS. ESCRITORIO 2 3

23.56 154.47 INSUMOS 6 3

13.93 91.29TELECA#LE 91.29 10 35.46 35.80 INSUMOS 10 3

51.26 336.01TELE%ONO 10 3

36.61 240.00 GTOS. ADMINISTRA. 12 3

2.44 16.00 INSUMOS 12 3

8.92 58.50 INSUMOS 12 1

37.37 244.96 GATOS. ARIOS 12 1

12.81 84.00 INSUMOS 12 1

2.61 17.10 INSUMOS 12 1

22.58 148.00 INSUMOS 12 1

4.12 27.00 UTLS. ESCRITORIO 16 1

9.11 59.70 INSUMOS 16 1

2.94 19.30 INSUMOS 16 1

5.37 35.20 ASOS-#OLSAS-SERI. 16 1

106.78 700.00 LA#ORA. DENTAL 16 1

13.42 88.00 INSUMOS 17 1

19.30 126.50 INSUMOS 17 3

15.68 102.80 INSUMOS 17 3

106.78 700.00 LA#ORA. DENTAL 20 3

10.36 67.90 INSUMOS 21 3

1.83 12.00 INSUMOS 25 3

106.78 700.00 LA#ORA. DENTAL 25 1

0.00 0.00 25 1

624.10 4091.33 25 1

7/26/2019 Care Eirl 12

47/1624

25 1

25 1

25 1

25 1

25 1

26 1

26 3

26 3

26 3

IGV. TOTAL 27 1

0.00 1550.00 ALQUILER "ULIO-12 27 1

0.00 0.00 27 1

0.00 0.00 30 1

30 1

0.00 1550.00 30 1

30 3

IGV. TOTAL 30 3

0.00 2700.00 HONORARIOS 30 3

0.00 0.00 31 3

0.00 0.00 31 3

31 30.00 2700.00

1550.00

2700.00

4250.00

CARE E.I.R.L.RUC 20454609248

REGISTRO DE ENTAS


13.93 91.29TELECA#LE 91.29 1 151.26 336.01TELE%ONO 6 3

7/26/2019 Care Eirl 12

48/1624

25.67 168.30 INSUMOS 13

9.92 65.00 INSUMOS 13

1.45 9.50 INSUMOS 20

4.27 28.00 INSUMOS 22

4.84 31.70 INSUMOS 25

9.66 63.30 INSUMOS 28

11.46 75.10 INSUMOS 28

2.44 16.00 INSUMOS 29

19.83 130.00 INSUMOS 313.40 22.30 UTLS. ESCRITORIO

13.88 91.00 INSUMOS

19.22 126.00 INSUMOS

12.57 82.40 INSUMOS

7.09 46.50 INSUMOS

3.71 24.30 UTLS. ESCRITORIO

6.35 41.65 INSUMOS

8.15 53.40 INSUMOS

6.41 42.00 INSUMOS

9.18 60.20 INSUMOS

57.36 376.00 INSUMOS

40.51 265.55 INSUMOS

1.63 10.70 INSUMOS

1.45 9.50 INSUMOS

5.86 38.40 INSUMOS

130.01 852.30 INSUMOS

11.30 74.10 INSUMOS

4.21 27.60 INSUMOS

2.14 14.00 INSUMOS

3.16 20.70 INSUMOS

0.00 0.00

502.29 3292.80

7/26/2019 Care Eirl 12

49/1624

IGV. TOTAL

0.00 1550.00 ALQUILER AGOSTO-12

0.00 0.00

0.00 0.00

0.00 1550.00

CARE E.I.R.L.RUC 20454609248

REGISTRO DE ENTAS


0.15 1.00TELECA#LE 91.29 3 10.00 0.00TELE%ONO 3 1

0.00 0.00 INSUMOS 3 10.00 0.00 INSUMOS 3 1

0.00 0.00 INSUMOS 3 1

0.00 0.00 INSUMOS 3 1

0.00 0.00 INSUMOS 3 1

0.00 0.00 INSUMOS 3 1

0.00 0.00 INSUMOS 3 1

0.00 0.00 INSUMOS 3 1

0.00 0.00 INSUMOS 3 1


0.00 0.00 INSUMOS 3 1

0.00 0.00 INSUMOS 3 1

0.00 0.00 UTLS. ESCRITORIO 8 30.00 0.00 INSUMOS 12 3


7/26/2019 Care Eirl 12

50/1624

0.00 0.00 INSUMOS 17 3

0.00 0.00 INSUMOS 24 3

0.00 0.00 INSUMOS 24 3

0.00 0.00 INSUMOS 24 1

0.00 0.00 INSUMOS 24 1

0.00 0.00 INSUMOS 24 1

0.00 0.00 INSUMOS 24 1

0.00 0.00 INSUMOS 24 1

0.00 0.00 INSUMOS 24 1

0.00 0.00 INSUMOS 24 10.00 0.00 INSUMOS 24 1

0.00 0.00 INSUMOS 26 1

0.00 0.00 INSUMOS 26 1

0.00 0.00 INSUMOS 26 1

0.00 0.00 26 1

26 1

0.15 1.00 27 1

29 3

IGV. TOTAL

0.00 1550.00 ALQUILER SETIEM#-12

0.00 0.00

0.00 0.00

0.00 1550.00

CARE E.I.R.L.

7/26/2019 Care Eirl 12

51/1624

RUC 20454609248

REGISTRO DE ENTAS


14.14 92.68TELECA#LE 92.68 2 313.98 91.63TELECA#LE 91.63 3 351.26 336.01TELE%ONO 3 1

15.26 100.02 INSUMOS 13 3

7.02 46.00 UTLS. ESCRITORIO 18 35.69 37.30 INSUMOS 22 1

2.14 14.00 RECARGA TINTA 22 1


4.38 28.70 INSUMOS 22 1

15.10 99.00 GRA#ADORA 22 1

13.76 90.20 INSUMOS 22 1

14.93 97.90 INSUMOS 22 1

5.34 35.00 INSUMOS 22 1

2.20 14.40 INSUMOS 22 1

6.56 43.00 INSUMOS 22 1

1.19 7.80 INSUMOS 22 112.62 82.70 INSUMOS 22 1

4.27 28.00 INSUMOS 22 1

4.15 27.20 INSUMOS 22 1

1.51 9.90 INSUMOS 22 1

7.90 51.80 INSUMOS 22 1

0.76 5.00 REPUESTO TELE%ONO 22 1

0.76 5.00 REPUESTO TELE%ONO 25 3

0.00 0.00 25 3

0.00 0.00 25 3

29 3

206.27 1352.24

7/26/2019 Care Eirl 12

52/1624

IGV. TOTAL

0.00 1550.00 ALQUILER OCTU#-12

0.00 0.00

0.00 0.00

0.00 1550.00

CARE E.I.R.L.RUC 20454609248

REGISTRO DE ENTAS


41.71 273.40 RPTOS. ELECTRICOS 2 116.93 111.00 RPTOS. ELECTRICOS 2 1

6.70 43.90 RPTOS. ELECTRICOS 2 1

81.35 533.30 RPTOS. ELECTRICOS 2 1

2.49 16.30 INSUMOS 2 1

2.20 14.40 INSUMOS 2 1

6.41 42.00 INSUMOS 2 1

2.47 16.20 INSUMOS 2 1

14.77 96.80 INSUMOS 2 1

121.88 799.00 AL%OM#RA 8 1

11.82 77.50 INSUMOS 8 1

3.51 23.00 INSUMOS 8 1

16.78 110.00 INSUMOS 8 1

27.78 182.10 INSUMOS 8 1

1.16 7.60 INSUMOS 8 1

7/26/2019 Care Eirl 12

53/1624

2.62 17.20 INSUMOS 8 1 001

6.03 39.50 INSUMOS 8 1 001

3.51 23.00 INSUMOS 8 1 001

12.97 85.00 INSUMOS 8 1 001

3.98 26.10 INSUMOS 8 1 001

8 1 001

387.05 2537.30 8 1 001

8 1 001

8 1 001

10 3 00123 3 001

23 3 001

27 3 001

28 3 001

30 3 001

IGV. TOTAL

0.00 1550.00 ALQUILER NOIEM-12

0.00 0.00

0.00 0.00

0.00 1550.00

CARE E.I.R.L.RUC 20454609248

REGISTRO DE ENTAS - M


52.02 341.01TELE%ONOS 0.00 1 3 00127.78 182.10 INSUMOS 154.32 4 3 00136.61 240.00 COCHERA CLIENTES 0.00 5 3 0016.50 42.60 INSUMOS 36.10 5 1 0017.32 48.00 INSUMOS 40.68 10 1 0018.95 58.70 INSUMOS 49.75 10 1 001

7/26/2019 Care Eirl 12

54/1624

5.86 38.40 INSUMOS 32.54 10 1 0014.27 28.00 INSUMOS 23.73 10 1 0012.75 18.00 INSUMOS 15.25 10 1 0019.35 61.30 INSUMOS 51.95 10 1 0015.92 38.80 ASOS DESCARTA#. 32.88 10 1 0010.84 5.50 UTLS. ESCRITORIO 0.00 10 1 001

12.81 84.00 INSUMOS 71.19 10 1 0012.62 17.20 INSUMOS 14.58 10 1 0011.74 11.40 INSUMOS 9.66 12 1 001

4.04 26.50 INSUMOS 22.46 12 1 0014.62 30.30 INSUMOS 25.68 12 1 001

361.07 2367.00 EQPS. ARIOS 0.00 12 1 0010.00 0.00 0.00 12 1 0010.00 0.00 0.00 12 1 001

12 1 001

555.07 3638.81 580.77 12 1 00112 1 001

12 1 001

12 1 001

12 1 001

12 1 001

12 1 00112 1 001

12 1 001

12 3 001

IGV. TOTAL 14 1 001

0.00 1550.00 ALQUILER DICIEM-12 14 1 001

0.00 0.00 14 1 001

0.00 0.00 14 1 001

17 1 001

0.00 1550.00 17 1 001

17 1 001

17 1 001

17 1 00117 1 001

7/26/2019 Care Eirl 12

55/1624

19 1 001-00058

20 3 001-00045

27 3 001-00045

28 3 001-00045

29 3 001-00044

7/26/2019 Care Eirl 12

56/1624

7/26/2019 Care Eirl 12

57/1624

7/26/2019 Care Eirl 12

58/1624

ANULADA

7/26/2019 Care Eirl 12

59/1624

7/26/2019 Care Eirl 12

60/1624

7/26/2019 Care Eirl 12

61/1624

REGISTRO DE ENTAS MES DE %E#RERO 2012 - COD. 14.1

ANULADA

7/26/2019 Care Eirl 12

62/1624

REGISTRO DE ENTAS MES DE MAR'O 2012 - COD. 14.1

ANULADA

7/26/2019 Care Eirl 12

63/1624

REGISTRO DE ENTAS MES DE A#RIL 2012 - COD. 14.1

7/26/2019 Care Eirl 12

64/1624

ANULADA

7/26/2019 Care Eirl 12

65/1624

REGISTRO DE ENTAS MES DE MAYO 2012 - COD. 14.1

20100210909 LA POSITIA SEGUROS Y REASEGUROSANULADA

ANULADA

20100210909 LA POSITIA SEGUROS Y REASEGUROS



MARY ROSAS CARRILLO

%ELICITAS CHACHAMO CORRALES

GRACIELA MONTOYA ALDE'

MARY ROSAS CARRILLO

MARY ROSAS CARRILLO

MARTIN MEDINA

RENE RAMOS#RUMER OLIARES

%IORELLA ROSAS ROSAS

7/26/2019 Care Eirl 12

66/1624

MARIA ENCARNACION SUNI DE ARI

%ELICITAS CHACHAMO CORRALES


CARMEN #ENAENTE

IGNACIO ARI MACHACA

ERI&A "IMENE'

CAMILO ILLENA MOLINA


MARIA "OSE %ERNANDE' GAMARRA

A#ILIO ORIHUELA

#RYAN GIANCARLO RAMOS MAMANI

REGISTRO DE ENTAS MES DE "UNIO 2012 - COD. 14.1

7/26/2019 Care Eirl 12

67/1624

"OSE ANTONIO MAMANI

MALENA CARRERA #E"ARANO

A#ILIO ORIHUELA


"OSE ELASQUE' CHAE'

MILAGROS SANCHE' MENESES

ANULADA

LIIATAN 'OHAR

SANDY LOPE' 'U)IGA

GRACIELA MURO MURGIA










"ESSICA MEDINA REYES

"ESUS ALENCIA ERA



7/26/2019 Care Eirl 12

68/1624

REGISTRO DE ENTAS MES DE "ULIO 2012 - COD. 14.1

"OSE ANTONIO MAMANI


A#ILIO ORIHUELAGRACIELA MONTOYA ALDE'

"OSE ELASQUE' CHAE'


ANULADA

LIIATAN 'OHAR

SANDY LOPE' 'U)IGA






GRACIELA MONTOYA ALDE'GRACIELA MONTOYA ALDE'


7/26/2019 Care Eirl 12

69/1624



"ESSICA MEDINA REYES

"ESUS ALENCIA ERA



AN A %OLIO N.

REGISTRO DE ENTAS MES DE "ULIO 2012 - COD. 14.1

7/26/2019 Care Eirl 12

70/1624

7/26/2019 Care Eirl 12

71/1624

REGISTRO DE ENTAS MES DE AGOSTO 2012 - COD. 14.1

"OSE ANTONIO MAMANI


A#ILIO ORIHUELA


"OSE ELASQUE' CHAE'


ANULADA

LIIATAN 'OHAR

SANDY LOPE' 'U)IGA



7/26/2019 Care Eirl 12

72/1624

REGISTRO DE ENTAS MES DE SETIEM#RE 2012 - COD. 14.1

20498214763 DENTAL ASOCIADOS S.R.L.

ANULADA

7/26/2019 Care Eirl 12

73/1624








ANULADA



ANULADA



PATRICIA HUAYNA MORAN

URSULA ME'A GON'ALES

ALE,ANDRA PORTUGAL %UENTES

"UAN ARENAS ILLANUEA

NOR&A #EDREGAL ALPACA














ANULADA"AIME HEREDIA LA'ARO

7/26/2019 Care Eirl 12

74/1624

REGISTRO DE ENTAS MES DE OCTU#RE 2012 - COD.

20498214763 DENTAL ASOCIADOS S.R.L.

ANULADA








ANULADA



ANULADA





ALE,ANDRA PORTUGAL %UENTES"UAN ARENAS ILLANUEA



7/26/2019 Care Eirl 12

75/1624






REGISTRO DE ENTAS MES DE NOIEM#RE 2012 - COD. 14.

20498214763 DENTAL ASOCIADOS S. 71.18644068 12.8135ANULADA 246.6101695 44.3898

20100210909 LA POSITIA SEGUROS 5.084745763 0.9152520100210909 LA POSITIA SEGUROS 0

7/26/2019 Care Eirl 12

76/1624

20100210909 LA POSITIA SEGUROS 144.9152542 26.08474520100210909 LA POSITIA SEGUROS 42.37288136 7.627118620100210909 LA POSITIA SEGUROS 127.1186441 22.881355

20100210909 LA POSITIA SEGUROS 70.33898305 12.661016

20100210909 LA POSITIA SEGUROS 83.05084746 14.949152ANULADA 27.96610169 5.0338983

20100210909 LA POSITIA SEGUROS 33.89830508 6.101694920100210909 LA POSITIA SEGUROS 29.66101695 5.3389830

ANULADA 24.40677966 4.39322020100210909 LA POSITIA SEGUROS 4.06779661 0.7322033

GRACIELA MONTOYA 86.10169492 15.498305PATRICIA HUAYNA MOR 43.22033898 7.7796610

URSULA ME'A GON'A 122.0338983 21.966101

ALE,ANDRA PORTUGA 88.13559322 15.86440"UAN ARENAS ILLANU 0NOR&A #EDREGAL ALP 55.08474576 9.9152542

20100210909 LA POSITIA SEGUROS 176.2711864 31.728813

20100210909 LA POSITIA SEGUROS 70.33898305 12.66101620100210909 LA POSITIA SEGUROS 201.3559322 36.24406720100210909 LA POSITIA SEGUROS 129.6610169 23.33898320100210909 LA POSITIA SEGUROS 135.5932203 24.40677920100210909 LA POSITIA SEGUROS 589.8305085 106.16949

169.4915254 30.508474161.0169492 28.98305087.96610169 15.833898

59.3220339 10.677966

7/26/2019 Care Eirl 12

77/1624

3086.101695 55

REGISTRO DE ENTAS MES DE DICIEM#RE 2012 - COD

20498214763 DENTAL ASOCIADOS S. 211.8644068 3ANULADA








ANULADA



ANULADA





ALE,ANDRA PORTUGAL %UENTES

"UAN ARENAS ILLANUEA





7/26/2019 Care Eirl 12

78/1624











ANULADA

"AIME HEREDIA LA'ARO

7/26/2019 Care Eirl 12

79/1624

RO 2012

CLIENTE RUC B.I. IGV.

LA POSITIA SEGUROS Y REASEGUROS 20100210909 436.44 78.5












ANULADA 0.00 0.0







ICTORIA SAN #ARTOLOME PORTUGAL 432.20 77.8

ERNESTO MA"A)O TAPIA 67.80 12.2

MARY MENDO'A DAILA 593.22 106.7

ANGELO 'AALAGA ARCE 139.83 25.1



LA POSITIA SEGUROS Y REASEGUROS 20100210909 50.85 9.1LA POSITIA SEGUROS Y REASEGUROS 20100210909 81.36 14.6



7/26/2019 Care Eirl 12

80/1624

ANULADA 0.00 0.00


RENE 'E#ALLOS PI'ARRO 288.14 51.86

ESTANISLAO MA"A)O TAPIA 254.24 45.76

ANULADA 0.00 0.00

ANULADA 0.00 0.00

ANULADA 0.00 0.00

ANULADA 0.00 0.00

ANULADA 0.00 0.00

MARTHA NU)E' DELGADO 47.46 8.54

MARY LU' SIERRA SANCHE' 91.53 16.47

GA#RIELA MURO MURGUIA 331.78 59.72

MARIA GRACIA CORONADO ARGAS 580.51 104.49

TIMOTEA AILES CALLACONDO 113.98 20.52

NELSON NINAILCA SUPO 42.37 7.63

NELSON NINAILCA SUPO 42.37 7.63

ISA#EL GUARDAMINO DOROTEO 152.54 27.46

ANULADA 0.00 0.00

ANULADA 0.00 0.00

ANULADA 0.00 0.00

DENTAL ASOCIADOS S.R.L. 1443.47 259.82

TOTAL 7535.84 1356.45

150.72

RERO 2012


&RISNA LA'ARO LA'ARO 97.46 17.54

SHULA LA'ARO LA'ARO 42.37 7.63

7/26/2019 Care Eirl 12

81/1624

"A&ELINE LOAY'A #OR"A 21.19 3.

LUIS ANGEL LOPE' CORNE"O 63.56 11.


ANULADA 0.00 0.

ANTONIO QUICO SAHUANAY 55.93 10.

MALENA CARRERA #E"ARANO 338.98 61.

NELSON NIN%UILCA SUPO 42.37 7.

YANET COHAGUILA MAMANI 21.19 3.

LUCRESIA MAGA)A TAPIA 122.88 22.

EMPERATRI' CENTENO 57.63 10.

EMPERATRI' CENTENO 33.90 6.

LA POSITIA SEGUROS Y REASEGUROS MARY LU' SIERRA SA 20100210909 355.08 63.

LA POSITIA SEGUROS Y REASEGUROS OYU&I ONQUE QUIRIL 20100210909 76.27 13.

ANULADA 0.00 0.

LA POSITIA SEGUROS Y REASEGUROS LOURDES SINSAYA C 20100210909 55.08 9.

LA POSITIA SEGUROS Y REASEGUROS EDITH HANCCO %LOR 20100210909 46.61 8.

LA POSITIA SEGUROS Y REASEGUROS "ACQUELINE COLLAD 20100210909 12.20 2.

"USTINO CCAYASI QUISPE 21.19 3.

MICHELE %ERNANDE' 152.54 27.

LA POSITIA SEGUROS Y REASEGUROS MARIANGELICA MA" 20100210909 360.17 64.

LA POSITIA SEGUROS Y REASEGUROS &ELY SALINAS ARONE 20100210909 220.34 39.

LA POSITIA SEGUROS Y REASEGUROS 'ACARIAS 'AYRA DU 20100210909 361.86 65.



"ESUS ROQUE TAYPE 1047.46 188.

ANTONIO QUICO SAHUANAY 169.49 30.

%ERNANDO PI'ARRO GUTIERRE' 12.71 2.

ANULADA 0.00 0.

LA POSITIA SEGUROS Y REASEGUROS #ENILDA CALI'AYA C. 20100210909 231.36 41.

LA POSITIA SEGUROS Y REASEGUROS DELIA TE"ADA P. 20100210909 114.41 20.

LA POSITIA SEGUROS Y REASEGUROS OSCAR GIRON MEND 20100210909 219.66 39.



ENMANUEL YAURI NU)ONCCA 84.75 15.

NELSON NIN%UILCA SUPO 101.69 18.

7/26/2019 Care Eirl 12

82/1624

"A&ELINE LOAY'A #OR"A 55.08 9.9

LUIS ANGEL LOPE' CORNE"O 110.17 19.8


RU#EN OSORIO CCOYA 83.90 15.1

GA#RIELA MURO MURGIA 91.19 16.4

INOP%RI YALLERICO QUISPE 8.47 1.5


RU#EN OSORIO CCOYA 111.86 20.1

0.00 0.0

TOTAL 5547.63 998.5

110.95

R'O 2012















DENTAL ASOCIADOS S.R.L. 20112280201 1764.09 317.5

7/26/2019 Care Eirl 12

83/1624

ANTONIO EGA GARCIA 101.69 18.3











RO#ERTO PONI 50.85 9.1

ANTONIO EGA GARCIA 135.59 24.4

CARMEN TORRES 127.12 22.8

ERNESTO MAGA)O TAPIA 135.59 24.4

NORMA QUIROGA O#REGON 8.47 1.5

ROGER APA'A TICONA 1694.92 305.0

SANDRA ARENAS 'EALLOS 227.12 40.8


ESTANISLAO MAGA)O TAPIA 205.93 37.0

ANULADA 0.00 0.0

TOTAL 6594.43 1187.00

131.89

IL 2012



EDELY %AR%AN PE)ARANDA 204.41 36.7

ANTONIO EGA GON'ALES 203.39 36.6

"ORGE GU'MAN CUROTTO 33.90 6.1

7/26/2019 Care Eirl 12

84/1624


GRACIELA MONTOYA ALDE' 423.73 76.2

"ESSICA MAMANI HUILLCA 169.49 30.5

DUNIA PADILLA GALLEGOS 761.02 136.9

ANTONIO EGA GON'ALES 55.08 9.9

CHRISTIAN SOLARI SOTO 311.02 55.9

"ESSICA 'AALA CONTRERAS 50.85 9.1

SANDRA ARENAS 'EALLOS 137.29 24.7

"IMENA SO#ENES ARENAS 102.58 18.4

STEEN CASTRO CENTENO 47.46 8.5

ANULADA 0.00 0.0

0.00 0.0

TOTAL 3341.43 601.4

66.83

7/26/2019 Care Eirl 12

85/1624

IO 2012


AGUEDA CUTIPA CAIHLLO 492.57 88.6

ERONICA GLORIA POLA DIA' 29.66 5.3

ERONICA GLORIA POLA DIA' 29.66 5.3

A#ILIO ORIHUELA 423.73 76.2

RICARDO PACHAPUNA IQUIRAPA'A 1008.47 181.5

ANULADA 0.00 0.0

MARY ROSAS 447.46 80.5




ANULADA 0.00 0.0






ANULADA 0.00 0.0


LI'#ETH MONTES ORTI' 21.19 3.8

GRACIELA MONTOYA 423.73 76.2

ELI'A#ETH RAMOS ALE 55.93 10.0

CILDE MONTOYA MONTOYA 127.12 22.8

AM#ROSIO PALLANI %LORES 338.98 61.0LA POSITIA SEGUROS Y REASEGUROS 20100210909 80.51 14.4



7/26/2019 Care Eirl 12

86/1624








A#ILIO ORIHUELA ORDO)E' 466.10 83.9

MONICA COLQUE CHAMPILLA 351.69 63.3







ANULADA 0.00 0.0

"UDITH CUTI PACCO 254.24 45.7

ANULADA 0.00 0.0

"EANETTE RAMOS IDAL 84.75 15.2

CARLOS ESTREMADOYRO ALDIIA 440.68 79.3

#RYAN GIANCARLO RAMOS MAMANI 84.75 15.2

0.00 0.0

TOTAL 8210.87 1477.9

164.22

STO 2012




7/26/2019 Care Eirl 12

87/1624

MONICA COLQUE CHAMPILLA 254.24 45.7

TIMOTEA AILES CALLOCONDO 127.12 22.8

%RANCO MAMANI HUILLCA 406.78 73.2



MARY ANN MOSCOSO 127.12 22.8

A#ILIO ORIHUELA ORDO)E' 403.39 72.6

"UDITH CUTI PACCO 254.24 45.7

ARON #USTAMANTE 59.32 10.6

0.00 0.0

TOTAL 4916.27 884.9

98.33

7/26/2019 Care Eirl 12

88/1624

EM#RE 2012

CLIENTE RUC B.IPONIBLE I.G.V.


ANULADA 0.00 0.00







ANULADA 0.00 0.00



ANULADA 0.00 0.00


GRACIELA MONTOYA ALDE' 999.15 179.85PATRICIA HUAYNA MORAN 8.47 1.53

URSULA ME'A GON'ALES 203.39 36.61

7/26/2019 Care Eirl 12

89/1624

ALE,ANDRA PORTUGAL %UENTES 42.37 7.63

"UAN ARENAS ILLANUEA 21.19 3.81

NOR&A #EDREGAL ALPACA 305.08 54.92












ANULADA 0.00 0.00

"AIME HEREDIA LA'ARO 610.17 109.83

6041.95 1087.55

90.63

7/26/2019 Care Eirl 12

90/1624

#RE 2012


DANNY ALAMA 237.29 42.71

MONICA MONTOYA 398.31 71.69

CENTRO MEDICO ODONTOLOGICO AMERICANO S.A. 20112280201 1214.97 218.69

APOLINARIO MACHACA 135.59 24.41

GA#RIELA MURO MURGIA 84.75 15.25CENTRO MEDICO ODONTOLOGICO AMERICANO S.A. 20112280201 319.35 57.48



ANULADA 0.00 0.00



ANULADA 0.00 0.00










ANULADA 0.00 0.00

ANULADA 0.00 0.00

GA#RIELA MURO MURGIA 42.37 7.63


4939.23 889.06

74.09

7/26/2019 Care Eirl 12

91/1624

IEM#RE 2012




ANULADA 0.00 0.00











7/26/2019 Care Eirl 12

92/1624




ANULADA 0.00 0.00






ERNESTO MAGA)O 135.59 24.41CLAUDIA ORIHUELA CORNE"O 589.83 106.17

DANIT'A UMA)A %ERNANDE' 169.49 30.51

"ULIA CHARA EGUILU' 161.02 28.98


ALE,ANDRA PORTUGA 59.32 10.68

3086.10 555.50

3086.1046.29

M#RE 2012


SHIRLEY DURAND CARPIO 178.81 32.19

DANIT'A UMA)A %ERNANDE' 169.49 30.51


ESTILOS S.R.L. 20100199158 923.73 166.27LA POSITIA SEGUROS Y REASEGUROS 20100210909 139.83 25.17


7/26/2019 Care Eirl 12

93/1624







ANULADA 0.00 0.00


ANULADA 0.00 0.00





ANULADA 0.00 0.00










GLORIA CCAHUA CCAHUA 84.75 15.25

ANULADA 0.00 0.00

ANULADA 0.00 0.00

ANULADA 0.00 0.00

ANULADA 0.00 0.00

ANULADA 0.00 0.00

ANULADA 0.00 0.00

ANULADA 0.00 0.00

ANULADA 0.00 0.00ANULADA 0.00 0.00

ANULADA 0.00 0.00

7/26/2019 Care Eirl 12

94/1624

ANULADA 0.00 0.00

IANDY CCASA APA'A 169.49 30.51

IANDY CCASA APA'A 101.69 18.31


URSULA ME'A 169.49 30.51

0.00 0.00

5875.25 1057.55

88.13

7/26/2019 Care Eirl 12

95/1624

7/26/2019 Care Eirl 12

96/1624

7/26/2019 Care Eirl 12

97/1624

5156

105.6

65183305012

135.214465

67.20

462121215

13850

51080

7001653362976096

200

7/26/2019 Care Eirl 12

98/1624

2080

175340300

00000

56

108391.5

685134.5

5050

180000

1703.29

7/26/2019 Care Eirl 12

99/1624

7/26/2019 Care Eirl 12

100/1624

11550257550

066

4005025

1456840

419900

6555

14.4

2518042526042715065

1236200150

7/26/2019 Care Eirl 12

101/1624

273135

259.25050

10012065

1306599

107.610

215132

90135

60656565214136251515

28.8

7/26/2019 Care Eirl 12

102/1624

62081.63

1201153459035

18023640

210

1456560

16015016010

2000268400243

0

7/26/2019 Care Eirl 12

103/1624

942.64241.2

2404050

500200

89865

36760

162121.05

560

7/26/2019 Care Eirl 12

104/1624

110.400

854.4

122.437510025

3002060

200100400100

7/26/2019 Care Eirl 12

105/1624

40050020034042050

100200200220100

7/26/2019 Care Eirl 12

106/1624

5620017050050

1400

11029.2

72192.8110.4

246150300

1000135

646.4548

712.2

286

7/26/2019 Care Eirl 12

107/1624

581.233535

5001190

0

52840

131210

47871

105.6166104

0

7/26/2019 Care Eirl 12

108/1624

13825

50066

15040095

25035

16084

21364.8488185

105.255041532352.818862.448.8

840

3000

100

7/26/2019 Care Eirl 12

109/1624

520100

7/26/2019 Care Eirl 12

110/1624

17701000300150480

1000105.2

150

47630070

7/26/2019 Care Eirl 12

111/1624

1131.50

7/26/2019 Care Eirl 12

112/1624

224.81107872

163196.828.8

0278850

601179

102405025

360924.8216131286216144

406145

148.813598950

720

7/26/2019 Care Eirl 12

113/1624

280470

1433.66160100

376.83330145

0285

2050

188.821

138269

179.280

116.8440

231.8

7/26/2019 Care Eirl 12

114/1624

12100

50207.2

84291

60

7/26/2019 Care Eirl 12

115/1624

17150

1508398334035

28.84.8

101.6

51144104

065

20883

237.6153160696200190

103.8

70

7/26/2019 Care Eirl 12

116/1624

3641.6

250

7/26/2019 Care Eirl 12

117/1624

7/26/2019 Care Eirl 12

118/1624

7/26/2019 Care Eirl 12

119/1624

7/26/2019 Care Eirl 12

120/1624

7/26/2019 Care Eirl 12

121/1624

7/26/2019 Care Eirl 12

122/1624

7/26/2019 Care Eirl 12

123/1624

7/26/2019 Care Eirl 12

124/1624

581.23

7/26/2019 Care Eirl 12

125/1624

7/26/2019 Care Eirl 12

126/1624

7/26/2019 Care Eirl 12

127/1624

7/26/2019 Care Eirl 12

128/1624

7/26/2019 Care Eirl 12

129/1624

7/26/2019 Care Eirl 12

130/1624

7/26/2019 Care Eirl 12

131/1624

7/26/2019 Care Eirl 12

132/1624

7/26/2019 Care Eirl 12

133/1624

7/26/2019 Care Eirl 12

134/1624

7/26/2019 Care Eirl 12

135/1624

7/26/2019 Care Eirl 12

136/1624

7/26/2019 Care Eirl 12

137/1624

7/26/2019 Care Eirl 12

138/1624

7/26/2019 Care Eirl 12

139/1624

7/26/2019 Care Eirl 12

140/1624

7/26/2019 Care Eirl 12

141/1624

7/26/2019 Care Eirl 12

142/1624

7/26/2019 Care Eirl 12

143/1624

7/26/2019 Care Eirl 12

144/1624

7/26/2019 Care Eirl 12

145/1624

7/26/2019 Care Eirl 12

146/1624

7/26/2019 Care Eirl 12

147/1624

7/26/2019 Care Eirl 12

148/1624

7/26/2019 Care Eirl 12

149/1624

7/26/2019 Care Eirl 12

150/1624

7/26/2019 Care Eirl 12

151/1624

7/26/2019 Care Eirl 12

152/1624

7/26/2019 Care Eirl 12

153/1624

7/26/2019 Care Eirl 12

154/1624

7/26/2019 Care Eirl 12

155/1624

7/26/2019 Care Eirl 12

156/1624

7/26/2019 Care Eirl 12

157/1624

7/26/2019 Care Eirl 12

158/1624

7/26/2019 Care Eirl 12

159/1624

7/26/2019 Care Eirl 12

160/1624

7/26/2019 Care Eirl 12

161/1624

7/26/2019 Care Eirl 12

162/1624

7/26/2019 Care Eirl 12

163/1624

7/26/2019 Care Eirl 12

164/1624

7/26/2019 Care Eirl 12

165/1624

7/26/2019 Care Eirl 12

166/1624

7/26/2019 Care Eirl 12

167/1624

7/26/2019 Care Eirl 12

168/1624

7/26/2019 Care Eirl 12

169/1624

7/26/2019 Care Eirl 12

170/1624

7/26/2019 Care Eirl 12

171/1624

7/26/2019 Care Eirl 12

172/1624

7/26/2019 Care Eirl 12

173/1624

7/26/2019 Care Eirl 12

174/1624

7/26/2019 Care Eirl 12

175/1624

7/26/2019 Care Eirl 12

176/1624

7/26/2019 Care Eirl 12

177/1624

7/26/2019 Care Eirl 12

178/1624

7/26/2019 Care Eirl 12

179/1624

7/26/2019 Care Eirl 12

180/1624

7/26/2019 Care Eirl 12

181/1624

7/26/2019 Care Eirl 12

182/1624

0

7/26/2019 Care Eirl 12

183/1624

7/26/2019 Care Eirl 12

184/1624

7/26/2019 Care Eirl 12

185/1624

7/26/2019 Care Eirl 12

186/1624

7/26/2019 Care Eirl 12

187/1624

7/26/2019 Care Eirl 12

188/1624

7/26/2019 Care Eirl 12

189/1624

7/26/2019 Care Eirl 12

190/1624

7/26/2019 Care Eirl 12

191/1624

7/26/2019 Care Eirl 12

192/1624

7/26/2019 Care Eirl 12

193/1624

7/26/2019 Care Eirl 12

194/1624

7/26/2019 Care Eirl 12

195/1624

7/26/2019 Care Eirl 12

196/1624

CARE E.I.R.L.

RUC 20454609248

PERIODO - A#RIL 2012

PLANILLA DE TRA#A"ADORES

Nro. TRABA!ADOR DNI CARGO FECHA

INGRESO

1 MAYRA YANIRA CHAE' CUARITE 43292115 ODONTOLOGO 25.04.2012

2 "AIME "AIER OIEDO PAREDES 29732750 ODONTOLOGO 30.04.2012

AREQUIPA 30.04.12

CARE E.I.R.L.

RUC 20454609248

PERIODO - MAYO 2012



INGRESO



3 PAMELA YULLISSA PINTO PA' 41007187 ODONTOLOGO 23.05.2012

4 "ULIA ISA#EL CHAM#I MAMANI 44667781 TEC. EN%ERMERIA 23.05.2012

5 ERONICA GLORIA POLA DIA' 44359547 ADMINISTRATIA 23.05.2012

AREQUIPA 31.05.12

CARE E.I.R.L.

RUC 20454609248

PERIODO - "UNIO 2012


7/26/2019 Care Eirl 12

197/1624


INGRESO






AREQUIPA 30.06.12

CARE E.I.R.L.

RUC 20454609248

PERIODO - "ULIO 2012



INGRESO






AREQUIPA 31.07.12

CARE E.I.R.L.

RUC 20454609248

PERIODO - GRATI%ICACIONES "ULIO 2012



INGRESO

7/26/2019 Care Eirl 12

198/1624






AREQUIPA 30.06.12

CARE E.I.R.L.

RUC 20454609248

PERIODO - AGOSTO 2012



INGRESO






AREQUIPA 31.08.12

CARE E.I.R.L.

RUC 20454609248

PERIODO - SETIEM#RE 2012



INGRESO


7/26/2019 Care Eirl 12

199/1624





AREQUIPA 31.09.12

CARE E.I.R.L.

RUC 20454609248

PERIODO - OCTU#RE 2012



INGRESO






AREQUIPA 31.10.12

CARE E.I.R.L.

RUC 20454609248

PERIODO - NOIEM#RE 2012



INGRESO




7/26/2019 Care Eirl 12

200/1624


AREQUIPA 30.11.12

CARE E.I.R.L.

RUC 20454609248

PERIODO - DICIEM#RE 2012



INGRESO





AREQUIPA 31.12.12

CARE E.I.R.L.

RUC 20454609248

PERIODO - ENERO 2013



INGRESO





AREQUIPA 31.01.13

7/26/2019 Care Eirl 12

201/1624

CARE E.I.R.L.

RUC 20454609248

PERIODO - %E#RERO 2013



INGRESO





AREQUIPA 28.02.13

CARE E.I.R.L.

RUC 20454609248

PERIODO - MAR'O 2013



INGRESO





AREQUIPA 31.03.13

CARE E.I.R.L.

RUC 20454609248



7/26/2019 Care Eirl 12

202/1624


INGRESO





5 OS(ALDO MARTIN ILLEGAS ALARCON 24000129 ODONTOLOGO 01.04.2013

AREQUIPA 30.04.13

CARE E.I.R.L.

RUC 20454609248

PERIODO - MAYO 2013



INGRESO






AREQUIPA 31.05.13

CARE E.I.R.L.

RUC 20454609248




INGRESO

7/26/2019 Care Eirl 12

203/1624






AREQUIPA 30.06.13

CARE E.I.R.L.

RUC 20454609248




INGRESO






AREQUIPA 31.07.13

CARE E.I.R.L.

RUC 20454609248




INGRESO


7/26/2019 Care Eirl 12

204/1624





AREQUIPA 31.08.13

CARE E.I.R.L.

RUC 20454609248




INGRESO






AREQUIPA 30.09.13

CARE E.I.R.L.

RUC 20454609248




INGRESO



7/26/2019 Care Eirl 12

205/1624




AREQUIPA 31.10.13

CARE E.I.R.L.

RUC 20454609248

PERIODO - NOIEM#RE 2013



INGRESO






AREQUIPA 30.11.13

CARE E.I.R.L.

RUC 20454609248

PERIODO - GRATI%ICACIONES DICIEM#RE 2013



INGRESO




7/26/2019 Care Eirl 12

206/1624



AREQUIPA 15.12.13

CARE E.I.R.L.

RUC 20454609248

PERIODO - DICIEM#RE 2013



INGRESO






AREQUIPA 31.12.13

CARE E.I.R.L.

RUC 20454609248

PERIODO - ENERO 2014



INGRESO




7/26/2019 Care Eirl 12

207/1624


AREQUIPA 31.01.14

CARE E.I.R.L.

RUC 20454609248

PERIODO - %E#RERO 2014



INGRESO





AREQUIPA 28.02.14

CARE E.I.R.L.

RUC 20454609248

PERIODO - MAR'O 2014



INGRESO




7/26/2019 Care Eirl 12

208/1624


AREQUIPA 31.03.14

CARE E.I.R.L.

RUC 20454609248




INGRESO





AREQUIPA 30.04.14

CARE E.I.R.L.

RUC 20454609248

PERIODO - MAYO 2014



INGRESO





7/26/2019 Care Eirl 12

209/1624

AREQUIPA 31.05.14

CARE E.I.R.L.

RUC 20454609248




INGRESO





AREQUIPA 30.06.14

CARE E.I.R.L.

RUC 20454609248

PERIODO - GRATI%ICACION "ULIO 2014



INGRESO





7/26/2019 Care Eirl 12

210/1624

AREQUIPA 15.07.14

CARE E.I.R.L.

RUC 20454609248




INGRESO





AREQUIPA 31.07.14

CARE E.I.R.L.

RUC 20454609248




INGRESO





7/26/2019 Care Eirl 12

211/1624

AREQUIPA 31.08.14

CARE E.I.R.L.

RUC 20454609248




INGRESO





5 YUDITH ROSA %LORES CORNE"O 46091312 AU,ILIAR TECNICA 01-09.2014

AREQUIPA 30.09.14

CARE E.I.R.L.

RUC 20454609248




INGRESO




Care Eirl 12

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