Reg Compras 2014 Compras Acm Daot

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RE RAZON SOCIAL: CONSORCIO FRANCISCANO …….. FECHA Nº DE R.U.C. D M A SERIE 2 1 14 1 230 2246 20455307953 2 1 14 1 1 18128 20448320031 2 1 14 1 1 5512 20448219314 2 1 14 1 1 1669 20448312446 2 1 14 1 1 1670 20448312446 3 1 14 1 1 3687 20447699053 4 1 14 1 1 3 20406441483 4 1 14 1 1 7541 20406531121 4 1 14 1 1 11758 20447766346 4 1 14 1 1 245 20448703046 4 1 14 1 1 1132 20448250823 5 1 14 1 405 23213 20536557858 5 1 14 6 4 115757 20341841357 5 1 14 1 2 66 10430428191 5 1 14 1 1 1534 10435294966 5 1 14 1 1 3691 20447699053 6 1 14 1 1 3170 10013272021 6 1 14 1 1 3694 20447699053 7 1 14 1 17 10530 20364169982 7 1 14 1 1 86 20558599651 7 1 14 1 1 87 20558599651 7 1 14 1 1 88 20558599651 7 1 14 1 1 89 20558599651 7 1 14 1 1 90 20558599651 7 1 14 1 1 91 20558599651 8 1 14 1 1 19 20548345431 8 1 14 1 1 7550 20406531121 8 1 14 1 1 107 20549206281 8 1 14 1 4 6041 10297251428 9 1 14 1 1 2565 20447691401 9 1 14 1 1 7553 20406531121 9 1 14 1 1 1137 20448250823 9 1 14 1 1 588 20448715214 9 1 14 1 1 1686 20448312446 9 1 14 1 1 321 10013263871 9 1 14 1 1 3219 10411152796 TIPO DE DOCUM ENTO COMPROBAN TE DE PAGO NUMERO DE COMPROBANTE POR UTILIZACION DE SERVICIOS

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Transcript of Reg Compras 2014 Compras Acm Daot

REGISTRO DE COMPRAS

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE FEBRERO DEL 2013..

FECHANº DE R.U.C. PROVEEDORES

D M A SERIE

2 1 14 1 230 2246 20455307953 AUTOMOTRIZ INCAMOTORS SAC2 1 14 1 1 18128 20448320031 CADRI MAX SERVICIOS MULTIPLES EIRL2 1 14 1 1 5512 20448219314 SERVICENTRO UNION DISTRIBUCIONES EIRL2 1 14 1 1 1669 20448312446 RODRIGO CORPORACION FERRETERA EIRL2 1 14 1 1 1670 20448312446 RODRIGO CORPORACION FERRETERA EIRL3 1 14 1 1 3687 20447699053 FERRETERIA Y DISTRIBUCIONES GABY EIRL4 1 14 1 1 3 20406441483 TRANSPORTES SANTA MARTHA SRL4 1 14 1 1 7541 20406531121 CORPORACION FERRETERA DEL SUR EIRL4 1 14 1 1 11758 20447766346 FERRETERIA COMERCIAL DEL SUR EIRL4 1 14 1 1 245 20448703046 DISTRIBUIDORA COMERCIAL EL ALTIPLANO EIRL4 1 14 1 1 1132 20448250823 AUTOPARTES CONTRERAS MUNDO DEL PERNO EI5 1 14 1 405 23213 20536557858 HOMECENTERS PERUANOS SA5 1 14 6 4 115757 20341841357 LAN PERU SA5 1 14 1 2 66 10430428191 PAYE MAMANI SOFIA5 1 14 1 1 1534 10435294966 CUEVA COLQUE WILVER JAIME5 1 14 1 1 3691 20447699053 FERRETERIA Y DISTRIBUCIONES GABY EIRL6 1 14 1 1 3170 10013272021 QUISPE CHAMBI EDWIN ABEL6 1 14 1 1 3694 20447699053 FERRETERIA Y DISTRIBUCIONES GABY EIRL7 1 14 1 17 10530 20364169982 GRIFO MONTESINOS ENGESA SAC7 1 14 1 1 86 20558599651 DISTRIBUIDOR MURIEL EIRL7 1 14 1 1 87 20558599651 DISTRIBUIDOR MURIEL EIRL7 1 14 1 1 88 20558599651 DISTRIBUIDOR MURIEL EIRL7 1 14 1 1 89 20558599651 DISTRIBUIDOR MURIEL EIRL7 1 14 1 1 90 20558599651 DISTRIBUIDOR MURIEL EIRL7 1 14 1 1 91 20558599651 DISTRIBUIDOR MURIEL EIRL8 1 14 1 1 19 20548345431 MARCO OBRA PUBLICA PERU SA8 1 14 1 1 7550 20406531121 CORPORACION FERRETERA DEL SUR EIRL8 1 14 1 1 107 20549206281 ABOLAFIO CONSTRUCCIONS SUCURSAL DEL PERU8 1 14 1 4 6041 10297251428 MORALES TARQUI DAVID EUSEBIO9 1 14 1 1 2565 20447691401 DEL ROSAL REPRESENTACIONES EIRL9 1 14 1 1 7553 20406531121 CORPORACION FERRETERA DEL SUR EIRL9 1 14 1 1 1137 20448250823 AUTOPARTES CONTRERAS MUNDO DEL PERNO EI9 1 14 1 1 588 20448715214 M.H. TINTAYA SAC9 1 14 1 1 1686 20448312446 RODRIGO CORPORACION FERRETERA EIRL9 1 14 1 1 321 10013263871 PINEDA TAPIA WILBER JUDOCO9 1 14 1 1 3219 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO8 1 14 1 1 7025 20448296904 H & Y ACEROS PUNO EIRL

10 1 14 1 4 99562 20508074281 EXPRESO GRAEL SAC10 1 14 1 2 73 10430428191 PAYE MAMANI SOFIA10 1 14 1 1 977 10402740863 COPARI PACHO ANA DANITZA

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10 1 14 1 1 62971 20447694256 DISTRIBUCIONES SAN ROMAN EIRL10 1 14 1 2 79 10024340177 QUILLUYA FLORES LUIS ALBERTO10 1 14 1 1 3712 20447699053 FERRETERIA Y DISTRIBUCIONES GABY EIRL10 1 14 1 1 3178 10422810051 FLORES URURI CIRO MARINO10 1 14 1 1 1690 20448312446 RODRIGO CORPORACION FERRETERA EIRL10 1 14 1 1 1687 20448312446 RODRIGO CORPORACION FERRETERA EIRL11 1 14 1 3 17388 20406441483 TRANSPORTES SANTA MARTHA SRL11 1 14 1 1 9788 20516117991 CARRILLO TRACTOR SCRL11 1 14 1 1 114 20448803181 MEGASUR MATERIALES CONSTRUCTIVOS EIRL11 1 14 1 2 3516 10451230889 SUCA PORTUGAL RONNY VLADIMIR11 1 14 1 1 19710 20448023843 CORPORACION VALENCIA SAC12 1 14 1 405 23443 20536557858 HOMECENTERS PERUANOS SA13 1 14 1 805 2795 20536557858 HOMECENTERS PERUANOS SA13 1 14 1 805 2794 20536557858 HOMECENTERS PERUANOS SA13 1 14 1 1 6924 20406310460 REPUESTOS MAX EIRL13 1 14 1 1 54090 20363615148 FERRETERIA HERRAMIENTAS MEXICO SRL13 1 14 1 1 7556 20406531121 CORPORACION FERRETERA DEL SUR EIRL13 1 14 1 5 1165 10024489090 ROMERO VALENCIA JOSE EDGAR13 1 14 1 1 11849 20447766346 FERRETERIA COMERCIAL DEL SUR EIRL13 1 14 1 1 9451 20447881447 FERRETERIA GRIFERIA EL SOL EIRL13 1 14 1 1 155 10023833668 GUITIERREZ ROJAS RUPERTA13 1 14 1 1 157 10023833668 GUITIERREZ ROJAS RUPERTA13 1 14 1 1 173 10472606234 VALDIVIA PALOMINO ALEXA ANGELICA13 1 14 1 2 3526 10451230889 SUCA PORTUGAL RONNY VLADIMIR13 1 14 1 1 19728 20448023843 CORPORACION VALENCIA SAC14 1 14 1 1 7061 20448296904 H & Y ACEROS PUNO EIRL14 1 14 1 1 7051 20448296904 H & Y ACEROS PUNO EIRL14 1 14 1 4 100143 20508074281 EXPRESO GRAEL SAC14 1 14 1 1 1139 20448250823 AUTOPARTES CONTRERAS MUNDO DEL PERNO EI15 1 14 1 1 17644 20448035698 FERIA DE LA ILUMINACION Y SERVICIOS SAC15 1 14 1 1 5268 20448588352 DISTRIBUIDORA CONCORDIA SAC15 1 14 1 1 3955 20447671043 PERNOS & SERVICIOS SANTA ROSA EIRL15 1 14 1 1 735 20447912423 GRUPO EMEYE SCRL16 1 14 1 441 5495 20100210909 LA POSITIVA SEGUROS Y REASEGUROS16 1 14 1 1 2533 20448235433 GRUPO PROBISER SAC16 1 14 1 17 10708 20364169982 GRIFO MONTESINOS ENGESA SAC16 1 14 1 1 1287 20448211682 GRUPO NECSYS SCRL16 1 14 1 270 15624 20100227461 TRANSPORTES CRUZ DEL SUR SAC16 1 14 1 2 475 10024419148 NEYRA TICONA VALENTIN17 1 14 1 1 1660 10403633262 RAMOS CRUZ SONIA VIRGINIA17 1 14 1 230 2276 20455307954 AUTOMOTRIZ INCAMOTORS SAC17 1 14 1 230 2277 20455307954 AUTOMOTRIZ INCAMOTORS SAC17 1 14 1 1 20473 20447657482 PERNO CENTRO JUNIOR SCRL17 1 14 1 1 4349 20448522173 EFESUR & CIA SAC17 1 14 1 1 7565 20406531121 CORPORACION FERRETERA DEL SUR EIRL17 1 14 1 1 10870 20448164315 ACEROS & CIA JULIACA EIRL17 1 14 1 1 278 20448733034 DISTRIBUCIONES FERRETERAS NAZARET EIRL17 1 14 1 1 2501 20447937680 FERRETERIA COMERCIAL EL ECONOMICO EIRL18 1 14 1 4 10174 10018756167 GUEVARA HUANACUNI WILBER ALFREDO

18 1 14 1 1 6963 10023735071 CCACCA MAMANI ELMER18 1 14 1 1 1695 20448312446 RODRIGO CORPORACION FERRETERA EIRL18 1 14 1 1 1696 20448312446 RODRIGO CORPORACION FERRETERA EIRL20 1 14 1 1 2568 20447691401 DEL ROSAL REPRESENTACIONES EIRL20 1 14 1 1 55959 20322125497 GRIFO MARAVILLAS SCRL20 1 14 1 1 3 10411077832 TUPA CALDERON VALERIANA SILVIA20 1 14 1 1 2734 20448111033 ALISES DISTRIBUCIONES EIRL20 1 14 1 1 6964 10023735071 CCACCA MAMANI ELMER20 1 14 1 1 4661 20406519857 FERRANDINA EIRL21 1 14 1 1 20512 20447657482 PERNO CENTRO JUNIOR SCRL21 1 14 1 1 10899 20448164315 ACEROS & CIA JULIACA EIRL21 1 14 1 3 187 20448075304 HOLATRANS SRL22 1 14 1 1 7573 20406531121 CORPORACION FERRETERA DEL SUR EIRL22 1 14 1 1 2266 20447944546 CONSORCIO FERRETERO PLAST CENTER SAC22 1 14 1 1 455 20448607756 CONSORCIO COMERC PRODUCTOS ELECTRICOS SC22 1 14 1 1 10910 20448164315 ACEROS & CIA JULIACA EIRL23 1 14 1 1 10258 10018756167 GUEVARA HUANACUNI WILBER ALFREDO24 1 14 1 1 7580 20406531121 CORPORACION FERRETERA DEL SUR EIRL25 1 14 1 2 3853 20448440282 SERVICENTRO PETROPOLIS SAC27 1 14 1 1 7582 20406531121 CORPORACION FERRETERA DEL SUR EIRL28 1 14 1 1 7585 20406531121 CORPORACION FERRETERA DEL SUR EIRL28 1 14 1 4 102160 20508074281 EXPRESO GRAEL SAC30 1 14 12 4 866139741 20100017491 TELEFONICA DEL PERU SAA30 1 14 12 4 866139740 20100017491 TELEFONICA DEL PERU SAA30 1 14 12 C52 3331853 20100017491 TELEFONICA DEL PERU SAA30 1 14 12 C52 3331854 20100017491 TELEFONICA DEL PERU SAA30 1 14 12 C52 3331087 20100017491 TELEFONICA DEL PERU SAA30 1 14 12 C52 3331086 20100017491 TELEFONICA DEL PERU SAA30 1 14 12 C00 72083899 20100017491 TELEFONICA DEL PERU SAA30 1 14 12 C52 3331842 20100017491 TELEFONICA DEL PERU SAA30 1 14 12 C52 3331585 20100017491 TELEFONICA DEL PERU SAA30 1 14 12 C52 3331583 20100017491 TELEFONICA DEL PERU SAA30 1 14 12 C52 3331584 20100017491 TELEFONICA DEL PERU SAA30 1 14 12 C52 3331586 20100017491 TELEFONICA DEL PERU SAA30 1 14 12 C00 72147782 20100017491 TELEFONICA DEL PERU SAA30 1 14 12 C52 3331606 20100017491 TELEFONICA DEL PERU SAA30 1 14 12 C52 3331607 20100017491 TELEFONICA DEL PERU SAA30 1 14 12 C52 3331131 20100017491 TELEFONICA DEL PERU SAA30 1 14 12 1 4342864 20115123999 EPS SEDAJULIACA SA30 1 14 12 1 4352188 20115123999 EPS SEDAJULIACA SA30 1 14 12 30 312052 20405479592 ELECTRO PUNO SAA30 1 14 12 30 311833 20405479592 ELECTRO PUNO SAA30 1 14 12 21 862930 20405479592 ELECTRO PUNO SAA30 1 14 12 11 6178056 20405479592 ELECTRO PUNO SAA31 1 14 1 1 286 20448101585 GRUPO EDUTECH EURODIGITAL E.I.R.L.31 1 14 1 3 195 20448075304 HOLATRANS SRL31 1 14 1 3 194 20448075304 HOLATRANS SRL31 1 14 1 1 7589 20406531121 CORPORACION FERRETERA DEL SUR EIRL

HASTA AQUÍ DECLARADO OK OK OK OK 14/02/14

REGISTRO DE COMPRAS

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE FEBRERO DEL 2013..

IMPORTE TOTAL

445.03 80.11 525.141182.20 212.80 1395.00288.14 51.86 340.00

1889.83 340.17 2230.00902.54 162.46 1065.00118.64 21.36 140.00

3340.00 601.20 3941.2014225.42 2560.58 16786.00

334.75 60.25 395.00338.98 61.02 400.0022.03 3.97 26.00

481.10 86.60 567.7013.55 2.44 15.9991.53 16.47 108.0025.42 4.58 30.00

249.15 44.85 294.0041.53 7.47 49.00

103.39 18.61 122.00209.33 37.68 247.01225.17 40.53 265.70434.41 78.19 512.60386.69 69.61 456.30261.27 47.03 308.30550.68 99.12 649.80

1103.10 198.56 1301.66242937.86 43728.81 286666.6714040.68 2527.32 16568.00

121468.92 21864.41 143333.3360.00 10.80 70.80

104.66 18.84 123.5014040.68 2527.32 16568.00

46.10 8.30 54.4020.34 3.66 24.0093.22 16.78 110.0067.80 12.20 80.00

14622.88 2632.12 17255.0031.78 5.72 37.50

2372.88 427.12 2800.00148.31 26.69 175.00144.07 25.93 170.00

BASE IMPONIBLE DE OPER.

GRAVADAS CON DERECHO

A CRED. FISCAL

ADQUISICION NO

GRAVADAS

I.G.V. CON DERECHO A

CREDITO FISCAL

58.90 10.60 69.50233.05 41.95 275.0032.20 5.80 38.00

149.15 26.85 176.001007.63 181.37 1189.002381.36 428.64 2810.002227.00 400.86 2627.86622.78 112.10 734.88

2466.10 443.90 2910.00141.53 25.47 167.0073.73 13.27 87.00

2889.58 520.12 3409.702539.83 457.17 2997.002539.83 457.17 2997.00

42.37 7.63 50.0047.46 8.54 56.00

14779.66 2660.34 17440.001661.02 298.98 1960.00170.34 30.66 201.0080.51 14.49 95.00

2200.85 396.15 2597.0071.19 12.81 84.00

127.12 22.88 150.00466.10 83.90 550.00309.32 55.68 365.0021.61 3.89 25.50

330.51 59.49 390.002542.37 457.63 3000.005152.54 927.46 6080.00

76.27 13.73 90.0030.51 5.49 36.0020.34 3.66 24.00

1342.37 241.63 1584.00550.85 99.15 650.0055.08 9.92 65.00

216.10 38.90 255.00186.44 33.56 220.00

7.63 1.37 9.00152.54 27.46 180.00279.66 50.34 330.00421.50 75.87 497.37396.98 71.46 468.44210.17 37.83 248.00305.08 54.92 360.00

14225.42 2560.58 16786.00606.78 109.22 716.00211.86 38.14 250.0072.03 12.97 85.0059.32 10.68 70.00

2542.37 457.63 3000.00538.14 96.86 635.00136.02 24.48 160.5012.71 2.29 15.00

120.34 21.66 142.00144.07 25.93 170.00635.59 114.41 750.00

2542.37 457.63 3000.0052.54 9.46 62.0030.51 5.49 36.00

274.58 49.42 324.005677.97 1022.03 6700.00

14225.42 2560.58 16786.0029.66 5.34 35.0020.34 3.66 24.00

1377.12 247.88 1625.0033.90 6.10 40.00

13855.93 2494.07 16350.00169.49 30.51 200.00

13855.93 2494.07 16350.0014779.66 2660.34 17440.00

635.59 114.41 750.0054.92 9.88 64.80

186.31 33.54 219.8551.69 9.31 61.0050.64 9.11 59.7556.19 10.11 66.3058.94 10.61 69.55

188.31 33.89 222.20258.60 46.55 305.1555.51 9.99 65.5052.37 9.43 61.8051.86 9.34 61.20

149.83 26.97 176.8051.69 9.31 61.0051.14 9.21 60.35

166.78 30.02 196.8073.60 13.25 86.8540.32 7.26 47.5817.19 3.09 20.28

152.42 27.43 179.85135.51 24.39 159.9041.65 7.50 49.15

366.82 66.03 432.851508.47 271.53 1780.005338.98 961.02 6300.005677.97 1022.03 6700.00

14225.42 2560.58 16786.00

603,010.05 - 108,541.81 711,551.86

0.00 0.00 0.00

REGISTRO DE COMPRAS

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE FEBRERO DEL 2013..

FECHANº DE R.U.C. PROVEEDORES

D M A SERIE

3 2 14 1 1 7615 20406531121 CORPORACION FERRETERA DEL SUR EIRL4 2 14 1 1 7620 20406531121 CORPORACION FERRETERA DEL SUR EIRL4 2 14 1 30 4690 10012050017 SUCA MAMANI FERNAN TEODORO4 2 14 1 30 4691 10012050017 SUCA MAMANI FERNAN TEODORO7 2 14 1 1 7626 20406531121 CORPORACION FERRETERA DEL SUR EIRL7 2 14 1 6 540 20406531121 CORPORACION FERRETERA DEL SUR EIRL

13 2 14 1 32 1611 10012050017 SUCA MAMANI FERNAN TEODORO14 2 14 1 1 7634 20406531121 CORPORACION FERRETERA DEL SUR EIRL18 2 14 1 1 7639 20406531121 CORPORACION FERRETERA DEL SUR EIRL24 2 14 1 1 7646 20406531121 CORPORACION FERRETERA DEL SUR EIRL24 2 14 1 32 1618 10012050017 SUCA MAMANI FERNAN TEODORO25 2 14 1 30 4720 10012050017 SUCA MAMANI FERNAN TEODORO25 2 14 1 32 1620 10012050017 SUCA MAMANI FERNAN TEODORO28 2 14 1 32 1625 10012050017 SUCA MAMANI FERNAN TEODORO28 2 14 1 1 7656 20406531121 CORPORACION FERRETERA DEL SUR EIRL

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REGISTRO DE COMPRAS

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE FEBRERO DEL 2013..

IMPORTE TOTAL

14,779.66 2,660.34 17,440.00 14,779.66 2,660.34 17,440.00 1,830.51 329.49 2,160.00 1,830.51 329.49 2,160.00 14,779.66 2,660.34 17,440.00 13,855.93 2,494.07 16,350.00 13,855.93 2,494.07 16,350.00 14,225.42 2,560.58 16,786.00 14,779.66 2,660.34 17,440.00 13,855.93 2,494.07 16,350.00 13,855.93 2,494.07 16,350.00 2,887.71 519.79 3,407.50 3,256.36 586.14 3,842.50 13,728.81 2,471.19 16,200.00 14,094.92 2,537.08 16,632.00

166,396.61 29,951.39 196,348.00

BASE IMPONIBLE DE OPER.

GRAVADAS CON DERECHO

A CRED. FISCAL

ADQUISICION NO

GRAVADAS

I.G.V. CON DERECHO A

CREDITO FISCAL

REGISTRO DE COMPRASOK OK

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE ABRIL DEL 2013..

FECHANº DE R.U.C. PROVEEDORES

D M A SERIE2 1 14 12 FF9F100152501-4394077 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.312 1 14 1 220 5093 20455307954 AUTOMOTRIZ INCAMOTOR SAC 31.523 1 14 12 FF9F100152501-4397723 20517252558 CONCESIONARIA VIAL DEL SUR SA 19.583 1 14 12 FF9F100158502-4360889 20517252558 CONCESIONARIA VIAL DEL SUR SA 19.583 1 14 6 102 776339 20341841357 LAN PERU SA 13.554 1 14 12 FF9F100152501-4399339 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.315 1 14 12 FF9F100152501-4401964 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.316 1 14 12 FF9F100158502-4370627 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.316 1 14 12 FF9F100152501-4405432 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.316 1 14 1 11 10949 20364169982 GRIFO MONTESINOS ENGESA SAC 84.757 1 14 1 1 52829 10013159454 GUERRA YUCRA IRACEMA YOVANNA 59.327 1 14 1 31 2703389 20100035392 EL PACIFICO PERUANO-SUIZA CIA SEG Y REA SA 7374.408 1 14 12 FF9F100152501-4409075 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.318 1 14 12 FF9F100158502-4375545 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.318 1 14 1 1 2498 20448670288 DISTRIBUCIONES CRUZ I & F E.I.R.L. 161.028 1 14 1 1 3169 20447638933 FERRETERIA COFERR E.IU.R.L. 30.519 1 14 12505-6491509011454-44518363 20536557858 HOMECENTERS PERUANOS SA 75.76

10 1 14 1 1 28875 20406258361 LS AUTOMOTRIZ JULIACA E.I.R.L. 186.4410 1 14 1 2 218 20448150870 PERUVIAN BUSSINES COMPANY S.A.C. 2082.2010 1 14 1 2 217 20448150870 PERUVIAN BUSSINES COMPANY S.A.C. 1439.8310 1 14 1 1 24699 20406302017 SOLUCIONES HIDRAULICAS S.A.C. 70.3411 1 14 6 1 1465659 20341841357 LAN PERU SA 19.0511 1 14 12 FF9F100152501-4417781 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.3111 1 14 12 FF9F100158502-4382929 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.3111 1 14 1 4 10043 10018756167 GUEVARA HUANACUNI WILBER ALFREDO 59.3213 1 14 12 FF9F100152501-4422866 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.3113 1 14 12 FF9F100158502-4388452 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.3114 1 14 12 FF9F100158502-4390510 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.3114 1 14 12 FF9F100152501-4424922 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.3114 1 14 12 FF9F100158502-4389020 20517252558 CONCESIONARIA VIAL DEL SUR SA 19.5814 1 14 12505-78990614011454-44518385 20536557858 CONCESIONARIA VIAL DEL SUR SA 125.5914 1 14 1 1 1175 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS S.R.L. 2701.2714 1 14 1 1 588 20554074953 MONTACARGA CHARAPITA E.I.R.L. 120.0014 1 14 1 1 249 10023833668 GUITIERREZ ROJAS RUPERTA 686.4415 1 14 1 2 6461 20524513880 KYOPERU DATA S.A.C. 307.6315 1 14 6 102 781155 20341841357 LAN PERU S.A. 13.5515 1 14 12 FF9F100152501-4427935 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.3115 1 14 12 FF9F100158502-4393007 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.3115 1 14 12 FF9F100152501-4428083 20517252558 CONCESIONARIA VIAL DEL SUR SA 19.5816 1 14 12 5E+09505-352011160114 20536557858 HOMECENTERS PERUANOS SA 26.9516 1 14 1 1 3540 10092206217 POMACARHUA QUISPE ASUNCION 161.0217 1 14 1 1 291 10800401521 LAURA CAHUA EUFEMIA ALEJANDRA 56.5717 1 14 12 FF9F100152501-4432399 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.3117 1 14 12 FF9F100158502-4397760 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.3117 1 14 1 1 1178 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS S.R.L. 2701.2718 1 14 1 1 1180 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS S.R.L. 1080.5118 1 14 1 1 1181 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS S.R.L. 2701.27

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OPER. GRAVADAS CON

DERECHO A CRED. FISCAL

20 1 14 12 FF9F100152501-4441725 20517252558 CONCESIONARIA VIAL DEL SUR SA 9.8321 1 14 12 FF9F100152501-4442334 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.3121 1 14 12 FF9F100158502-4406851 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.3121 1 14 1 1 2571 20447691401 DEL ROSAL REPRESENTACIONES E.I.R.L. 25.4221 1 14 1 2 6487 20524513880 KYOPERU DATA S.A.C. 794.9221 1 14 1 1 2568 20448670288 DISTRIBUCIONES CRUZ I&F E.I.R.L. 177.9721 1 14 1 1 18706 20448320031 CADRI MAX SERVICIOS MULTIPLES E.I.R.L. 631.3621 1 14 1 1 6340 10013433254 COLCA QUISPE HECTOR 861.0221 1 14 1 5 91383 20101523056 IMPORTADORA DISTRIBUIDORA MUNDIAL SAC 76.6122 1 14 12 FF9F100158502-4409988 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.3122 1 14 12 FF9F100152501-4444605 20406310460 CONCESIONARIA VIAL DEL SUR SA 3.3122 1 14 1 17 10858 20364169982 GRIFO MONTESINOS ENGESA SAC 42.3722 1 14 1 1 1701 20448312446 RODRIGO CORPORACION FERRETERA E.I.R.L. 81.3623 1 14 1 1 2575 20447691401 DEL ROSAL REPRESENTACIONES E.I.R.L. 157.6323 1 14 1 1 659 20448422543 COMERCIAL FERRETERO CONSTRUCTOR E.I.R.L. 30.5123 1 14 1 405 23779 20536557858 HOMECENTERS PERUANOS SA 69.4923 1 14 1 1 20543 20447657482 PERNO CENTRO JUNIOR SCRL 36.4423 1 14 1 2 457 20448195890 COMERCIAL FERCOSUR INVERSIONES EIRL 25.4223 1 14 1 1 3944 10296894899 AICO PEREZ EULOGIO VICTOR 17.8023 1 14 1 1 1151 20448250823 AUTOPARTES CONTRERAS EL MUNDO DEL PERNO E 42.3724 1 14 1 1 2576 20447691401 DEL ROSAL REPRESENTACIONES E.I.R.L. 1713.8124 1 14 1 1 2577 20447691401 DEL ROSAL REPRESENTACIONES E.I.R.L. 560.1724 1 14 1 1 12541 10804427282 DAVILA ZUBIA MADELENY 2732.1924 1 14 1 1 12543 10804427282 DAVILA ZUBIA MADELENY 294.9224 1 14 1 1 12544 10804427282 DAVILA ZUBIA MADELENY 2820.3424 1 14 1 1 101528 20508074281 EXPRESO GRAEL SAC 135.5924 1 14 12 FF9F100158502-4414760 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.3124 1 14 12 FF9F100152501-4449457 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.3124 1 14 1 1 18776 20448320031 CADRI MAX SERVICIOS MULTIPLES EIRL 847.4624 1 14 1 1 3757 20447699053 FERRETERIA Y DISTRIBUCIONES GABY EIRL 380.5124 1 14 1 1 3756 20447699053 FERRETERIA Y DISTRIBUCIONES GABY EIRL 110.1724 1 14 1 2 3463 20448379435 GRUPO CORPORATIVO COTORRITA SAC 110.5124 1 14 1 1 642 20448715214 M.H. TINTAYA SAC 119.7525 1 14 1 405 23846 20536557858 HOMECENTERS PERUANOS SA 69.4925 1 14 6 4 116439 20341841357 LAN PERU SA 53.8925 1 14 1 1 10944 20408164315 ACEROS & CIA JULIACA EIRL 275.4225 1 14 1 1 5142 20448358519 DEPOSITO HUAYNA ROQUE EIRL 418.6425 1 14 1 1 832 20447980186 REPRESENTACIONES Y DISTRIBUCIONES VIROXA SC 91.1025 1 14 1 2 458 20448195890 COMERCIAL FERCOSUR INVERSIONES EIRL 17.8025 1 14 1 1 9913 20406545343 LOS CRISTALES EIRL 254.2425 1 14 1 1 1112 10477217392 MENDIBAL ZELA JEANNETTE 30.5125 1 14 12 FF9F100152501-4452958 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.3125 1 14 12 FF9F100158502-4416811 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.3126 1 14 1 1 8980 20406372147 GRIFO SERVICENTRO ALRUMA SRL 42.3726 1 14 1 3 145 20447851611 FERRETERIA FERRECASA EIRL 190.6827 1 14 1 1 28969 20406258361 LS AUTOMOTRIZ JULIACA EIRL 84.7527 1 14 1 1 5001 20447963761 CORPORACION DIMASUR SCRL 61.0227 1 14 1 1 4405 10024229659 GUEVARA HUANACUNI WILBER ALFREDO 33.9027 1 14 1 441 5655 20100210909 LA POSITIVA SEGUROS Y REASEGURO SA 2430.2727 1 14 12 FF9F100152501-4457757 20517252558 CONCESIONARIA VIAL DEL SUR SA 6.5327 1 14 12 FF9F100158502-4420803 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.3127 1 14 12 FF9F100152501-4456405 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.3127 1 14 1 1 168114 20501420949 MULTISERVICIOS SANTA URSULA SAC 59.1128 1 14 12 FF9F100152501-4460686 20517252558 CONCESIONARIA VIAL DEL SUR SA 6.5328 1 14 12 FF9F100158502-4423040 20517252558 CONCESIONARIA VIAL DEL SUR SA 6.5328 1 14 12 FF9F100158502-4424450 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.31

28 1 14 6 102 786443 20341841357 LAN PERU SA 13.6628 1 14 1 1 24462 20406067697 TOP SERVICE C&T SCRL 60.1728 1 14 1 5 49228 20114967417 ROBHI GRIFOS SRL 59.3228 1 14 1 1 893 20447980186 REPRESENTACIONES Y DISTRIBUCIONES VIROXA SC 91.1028 1 14 1 1 1291 20448444199 REPUESTOS Y EMPAQUES EIRL 46.6128 1 14 1 1 4409 10024229659 HUARCAYA SONCCO SIMEON 66.1028 1 14 1 4 24390 20411735053 ESTACION DE SERVICIOS LOS REYES SRL 423.7329 1 14 1 1 7185 20448296904 H&Y ACEROS PUNO EIRL 496.6129 1 14 1 2 92 10430428191 PAYE MAMANI SOFIA 54.2429 1 14 1 1 3095 20448473610 GRUPO CDS SAC 1406.7829 1 14 1 1 204 10023833668 GUTIERREZ ROJAS RUPERTA 1399.1529 1 14 1 11 11196 20364169982 GRIFO MONTESINOS ENGESA SAC 127.1229 1 14 1 1 18916 20448320031 CADRI MAX SERVICIOS MULTIPLES EIRL 591.1029 1 14 1 1 2563 10012306496 PINAZO APAZA VICTOR E. 189.8329 1 14 1 1 337 10013263871 PINEDA TAPIA WILBER JUDOCO 63.5629 1 14 1 1 336 10013263871 PINEDA TAPIA WILBER JUDOCO 491.5329 1 14 1 1 1320 20448228143 CORPORACION SIBERCOM EIRL 8.4729 1 14 1 1 24467 20406067697 TOP SERVICE C&T SCRL 84.7530 1 14 1 1 3211 10422810051 FLORES URURI CIRO MARINO 74.5830 1 14 1 1 338 10013263871 PINEDA TAPIA WILBER JUDOCO 59.3230 1 14 1 1 99 20448793011 DISTRIBUCIONES BYL CONSTRUCTOR EIRL 133.9030 1 14 1 1 24914 20406302017 SOLUCIONES HIDRAULICAS SAC 319.4930 1 14 1 5 1181 10024489090 ROMERO VALENCIA JOSE EDGAR 3169.4930 1 14 1 1 7 20448865291 SIDERCOM GROUP SAC 381.3630 1 14 1 1 1184 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 2701.2730 1 14 1 1 1185 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 1800.8530 1 14 1 1 67 20448742378 GRUPO PRECOTEC SAC 180.0830 1 14 1 1 72 20448742378 GRUPO PRECOTEC SAC 338.9230 1 14 1 1 69 20448742378 GRUPO PRECOTEC SAC 1800.8530 1 14 1 1 71 20448742378 GRUPO PRECOTEC SAC 1800.8530 1 14 1 1 299 20448733034 DISTRIBUCIONES FERRETERAS NAZARET EIRL 152.5430 1 14 1 1 961 20448113320 MEJ EIRL 640.6830 1 14 1 1 68 20448742378 GRUPO PRECOTEC SAC 540.2530 1 14 1 1 1030 20448318720 FERRETERIA ARTICULAR STANLEY EIRL 1135.5931 1 14 12 FF9F100158502-4429990 20517252558 CONCESIONARIA VIAL DEL SUR SA 6.5331 1 14 12 FF9F100152501-4467969 20517252558 CONCESIONARIA VIAL DEL SUR SA 6.5331 1 14 1 1 94 10430428191 PAYE MAMANI SOFIA 144.0731 1 14 1 1 1193 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 93.2231 1 14 1 1 986 20448017444 TAWA CORPORATION SAC 52.5431 1 14 1 1 1729 20448312446 RODRIGO CORPORACION FERRETERA EIRL 296.6131 1 14 1 1 24501 20406067697 TOP SERVICE C&T SCRL 60.1731 1 14 1 1 1192 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 921.6831 1 14 1 1 1190 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 2701.2731 1 14 1 1 1191 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 2701.2731 1 14 1 146 32485 20100210909 LA POSITIVA SEGUROS Y REASEGUROS SA 886.5331 1 14 1 146 32486 20100210909 LA POSITIVA SEGUROS Y REASEGUROS SA 3167.1031 1 14 12 31 2734704 20100035392 EL PACIFICO PERUANO-SUIZA CIA SEG Y REA SA 422.5631 1 14 1 1 1187 20447689767 TECNOLOGIA DE VIGETAS PRETENSADAS SRL 10444.921 2 14 1 1 133 10422087694 271.191 2 14 12 FF9F100152501-4471232 20517252558 CONCESIONARIA VIAL DEL SUR SA 6.531 2 14 12 FF9F100158502-4433560 20517252558 CONCESIONARIA VIAL DEL SUR SA 6.531 2 14 12 FF9F100152501-4470338 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.311 2 14 12 FF9F100158502-4434226 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.312 2 14 1 5 34122 10023672494 CASTILLO ZEVALLOS FELIX 127.122 2 14 12 54-44518368505-23112020214 20536557858 HOMECENTERS PERUANOS SA 208.223 2 14 12 31 2739040 20100035392 EL PACIFICO PERUANO-SUIZA CIA SEG Y REA SA 7374.40

MAMANI COPARI YOVANA NANCY

3 2 14 1 1 24529 20406067697 TOP SERVICE C&T SCRL 60.173 2 14 1 2 839 10292805859 EDUARDO ROMERO BRUMILDA 1864.413 2 14 1 1 19991 20448023843 CORPORACION VALENCIA SAC 61.863 2 14 1 1 19990 20448023843 CORPORACION VALENCIA SAC 33.054 2 14 1 1 17817 20448035698 FERIA DE ILUMINACION Y SERVICIOS SAC 1752.124 2 14 1 1 17819 20448035698 FERIA DE ILUMINACION Y SERVICIOS SAC 419.494 2 14 1 1 20724 20447657482 PERNO CENTRO JUNIOR SCRL 53.734 2 14 1 1 20725 20447657482 PERNO CENTRO JUNIOR SCRL 33.904 2 14 1 17 11198 20364169982 GRIFO MONTESINOS ENGESA SAC 203.194 2 14 1 2 3538 10416946839 APAZA QQUELCA FABIOLA 41.534 2 14 1 1 1805 20448744745 SERVICENTRO FAVORITA CAR SRL 61.025 2 14 1 1 2581 20447691401 DEL ROSAL REPRESENTACIONES EIRL 20.345 2 14 6 102 790251 20341841357 LAN PERU SA 71.315 2 14 6 102 790143 20341841357 LAN PERU SA 13.705 2 14 1 1 472 20448357202 GRUPO YAMIRAC SCRL 1334.755 2 14 1 2 61862 20363807217 SERVI SUR EIRL 11.025 2 14 1 1 74 10701840891 CALIZAYA CANAHUIRI ROCIO DEL PILAR 305.085 2 14 1 1 40301 10024453478 GUTIERREZ DIAZ JORGE GUILLERMO 38.145 2 14 1 11 11288 20364169982 GRIFO MONTESINOS ENGESA SAC 127.125 2 14 1 1 4473 20448522173 EFESUR & CIA SAC 305.085 2 14 1 1 5238 20448358519 DEPOSITO HUAYNA ROQUE EIRL 259.325 2 14 1 1 7212 20448160590 R. CASTRO EIRL 42.375 2 14 12 FF9F100152501-4482455 20517252558 CONCESIONARIA VIAL DEL SUR SA 6.535 2 14 1 1 86 20448742378 GRUPO PRECOTEC SAC 720.346 2 14 1 1 362070 20101759688 M&M REPUESTOS Y SERVICIOS SA 58.876 2 14 1 2 2496 10024322713 FLORES HUMPIRI TIMOTEA 395.766 2 14 1 1 20757 20447657482 PERNO CENTRO JUNIOR SCRL 16.106 2 14 1 1 237 10023833668 GUTIERREZ ROJAS RUPERTA 1016.956 2 14 1 1 1160 20448250823 AUTOPERTES CONTRERAS EL MUNDO DEL PERNO E 50.856 2 14 1 1 135 10460735349 LARICO ARPITA WARNER 92.376 2 14 12 FF9F1001582502-4446129 20517252558 CONCESIONARIA VIAL DEL SUR SA 6.536 2 14 12 FF9F100152501-4485213 20517252558 CONCESIONARIA VIAL DEL SUR SA 6.536 2 14 12 FF9F100152501-4484350 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.316 2 14 12 FF9F100158502-4447495 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.316 2 14 6 102 791138 20341841357 LAN PERU SA 37.087 2 14 1 1 1857 20448744745 SERVICENTRO FAVORITA CAR SRL 61.027 2 14 1 2 3601 10451230889 SUCA PORTUGAL RONNY VLADIMIR 152.547 2 14 1 1 136 10460735349 LARICO ARPITA WARNER 55.427 2 14 12 FF9F100158502-4449810 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.317 2 14 12 FF9F100152501-4486344 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.317 2 14 1 1 87 20448742378 GRUPO PRECOTEC SAC 1036.938 2 14 6 4 116900 20341841357 LAN PERU SA 13.668 2 14 1 1 1203 10447291199 APAZA FERNANDEZ BLANCA RUKMINI 105.938 2 14 1 1 1874 20448744745 SERVICENTRO FAVORITA CAR SRL 61.028 2 14 1 1 5700 20448219314 SERVICENTRO UNION DISTRIBUCIONES EIRL 72.038 2 14 1 1 1460 20448505325 ELECTRONICAR SERVICE DANY EIRL 25.428 2 14 1 4 10540 10018756167 GUEVARA HUAMANI WILBER ALFREDO 84.758 2 14 12 FF9F100152501-4489893 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.318 2 14 12 FF9F100158502-4452507 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.319 2 14 1 1 1263 20448655483 C&N PROVEEDORES BELLAVISTA EIRL 54.669 2 14 12 FF9F100152501-4494392 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.31

10 2 14 6 1 1477856 20341841357 LAN PERU SA 14.0010 2 14 1 2 2500 10024322713 FLORES HUMPIRI TIMOTEA 1313.5610 2 14 1 7 18783 20100041520 EXIMPORT DISTRIBUIDORES DEL PERU SA 1219.6810 2 14 1 1 24565 20406067697 TOP SERVICE C&T SCRL 60.1710 2 14 1 2 53 10416676882 CUENTAS MAMANI GLADYS 466.10

10 2 14 1 1 2495 10024489090 ROMERO VALENCIA JOSE EDGAR 364.4110 2 14 1 1 1038 20448318720 FERRETERIA ARTICULAR STANLEY EIRL 161.0210 2 14 1 2 76143 20501158012 FILTROS SAN JORGE SAC 67.8011 2 14 1 1 1777 10024060689 PACHARI LUQUE JULIO ROBERT 22.0311 2 14 1 1 20829 20447657482 PERNOCENTRO JUNIOR SCRL 439.8311 2 14 1 1 126 20448403671 DECO CERAMICAS JULIACA SAC 720.3411 2 14 1 1 24577 20406067697 TOP SERVICE C&T SCRL 60.1711 2 14 1 1 481 20448607756 CONSORCIO COPROEL SCRL 90.0011 2 14 1 1 1315 20448444199 REPUESTOS Y EMPAQUES EIRL 46.6111 2 14 1 11 11352 20364169982 GRIFO MONTESINOS EMGESA SAC 84.7511 2 14 1 337 12322 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL 20.3411 2 14 1 2 61883 20363807217 SERVI SUR EIRL 55.0811 2 14 1 2 467 20448195890 COMERCIAL FERCOSUR INVERSIONES EIRL 96.6111 2 14 1 1 4644 20447733171 AUTO PERNOS JIREH EIRL 16.9511 2 14 1 1 3822 20447699053 FERRETERIA Y DISTRIBUCIONES GABY EIRL 47.4611 2 14 12 FF9F100158502-4461483 20517252558 CONCESIONARIA VIAL DEL SUR SA 6.5312 2 14 1 1 4325 20431070201 ELECTRO COMERCIAL GAMARRA SA 64.8312 2 14 1 1 2585 20447691401 DEL ROSAL REPRESENTACIONES EIRL 59.7512 2 14 1 1 4071 10427761121 ZARABIA SUCASACA MARIA DEL PILAR 809.3212 2 14 1 1 211 10461925401 COAQUIRA MAMANI CLAUDIA M 175.8512 2 14 6 102 793286 20341841357 LAN PERU SA 13.6612 2 14 1 1 1910 20448744745 SERVICENTRO FAVORITA CAR SRL 61.0212 2 14 1 1 159 20448803181 MEGASUR MATERIALES CONSTRUCTIVOS EIRL 148.3112 2 14 1 1 4891 20447838606 CONDOR REPRESENTACIONES SCRL 915.2512 2 14 1 1 3823 20447699053 FERRETERIA Y DISTRIBUCIONES GABY EIRL 124.5812 2 14 1 1 1202 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 111.8612 2 14 1 1 2987 20224989751 REPUESTOS DIESEL EL PROGRESO EIRL 25.4212 2 14 1 1 3153 20185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQU 211.8612 2 14 1 2 143 10432340355 NEIRA HUANCA PLATON ROMADIN 1525.4212 2 14 1 1 3962 10296894899 AICO PEREZ EULOGIO VICTOR 27.1212 2 14 1 1 3065 10292134318 PINAZO CALATAYUD MARIO IVAN 64.4112 2 14 12 FF9F100152501-4503995 20517252558 CONCESIONARIA VIAL DEL SUR SA 6.5313 2 14 1 1 11116 20448164315 ACEROS & CIA JULIACA EIRL 606.7813 2 14 1 1 6404 10013433254 COLCA QUISPE HECTOR 33.9013 2 14 1 1 19457 20448320031 CADRI MAX SERVICIOS MULTIPLES EIRL 1182.2013 2 14 12 FF9F100152501-4506812 20517252558 CONCESIONARIA VIAL DEL SUR SA 6.5313 2 14 12 FF9F100158502-4467387 20517252558 CONCESIONARIA VIAL DEL SUR SA 6.5313 2 14 12 54-44961417505-14261013 20536557858 HOMECENTERS PERUANOS SA 1686.4414 2 14 1 2 995 10077783101 TICLAVILCA CAMPOS HOLINDA MERCEDES 50.8514 2 14 1 230 2326 20455307954 AUTOMOTRIZ INCAMOTORS SAC 197.3014 2 14 1 17 11430 20364169982 GRIFO MONTESINOS EMGESA SAC 196.6714 2 14 1 19 5408 20364169982 GRIFO MONTESINOS EMGESA SAC 221.6314 2 14 1 1 24593 20406067697 TOP SERVICE C&T SCRL 60.1714 2 14 1 2 3629 10451230889 SUCA PORTUGAL RONNY VLADIMIR 464.4114 2 14 1 1 20169 20448023843 CORPORACION VALENCIA SAC 309.3214 2 14 12 FF9F100158502-4469505 20517252558 CONCESIONARIA VIAL DEL SUR SA 9.8314 2 14 1 1 2373 20448103448 PLACA MASISA FERMIN SRL 563.5614 2 14 1 2 99 10024340177 QUILLUYA FLORES LUIS ALBERTO 385.5914 2 14 1 2 96 10024340177 QUILLUYA FLORES LUIS ALBERTO 536.4414 2 14 1 2 98 10024340177 QUILLUYA FLORES LUIS ALBERTO 550.8514 2 14 1 2 97 10024340177 QUILLUYA FLORES LUIS ALBERTO 792.3714 2 14 1 11 11394 20364169982 GRIFO MONTESINOS EMGESA SAC 84.7515 2 14 1 1 20179 20448023843 CORPORACION VALENCIA SAC 61.8615 2 14 12 FF9F100158502-4471795 20517252558 CONCESIONARIA VIAL DEL SUR SA 6.5315 2 14 12 FF9F100152501-4511058 20517252558 CONCESIONARIA VIAL DEL SUR SA 6.5316 2 14 1 1 92 10428724556 SANTOS SANTOS DARIO 15.25

16 2 14 1 1 60289 20528029893 ESTACION DE SERVICIOS IMPERIAL SAC 144.0717 2 14 1 1 1701 10403633262 RAMOS CRUZ SONIA VIRGINIA 84.7517 2 14 1 1 24604 20406067697 TOP SERVICE C&T SCRL 60.1717 2 14 1 2 999 10077783101 TICLAVILCA CAMPOS HOLINDA MERCEDES 122.0317 2 14 1 1 1033 20448685552 LAS MAGNOLIAS SCRL 194.9217 2 14 1 1 58 20448560695 DISTRIBUCIONES COSMAR SCRL 74.5817 2 14 1 1 5727 20448219314 SERVICENTRO UNION DISTRIBUCIONES EIRL 28.8117 2 14 1 3 175 20447851611 FERRETERIA FERRECASA EIRL 57.6317 2 14 12 FF9F100158502-4476395 20517252558 CONCESIONARIA VIAL DEL SUR SA 6.5317 2 14 12 FF9F100158502-4478242 20517252558 CONCESIONARIA VIAL DEL SUR SA 3.3118 2 14 1 1 1706 10403633262 RAMOS CRUZ SONIA VIRGINIA 91.5318 2 14 1 1 1704 10403633262 RAMOS CRUZ SONIA VIRGINIA 250.0018 2 14 6 4 117240 20341841357 LAN PEERU SA 13.6618 2 14 1 1 2793 20448670288 DISTRIBUCIONES CRUZ I&F EIRL 97.4618 2 14 1 1 2993 20224989751 REPUESTOS DIESEL EL PROGRESO EIRL 66.1018 2 14 1 1 1978 20448744745 SERVICENTRO FAVORITA CAR SRL 61.0218 2 14 1 2 3555 10416946839 APAZA QQUELCA FABIOLA 62.7118 2 14 1 1 2582 20447937680 FERRETERIA COMERCIAL EL ECONOMICO EIRL 122.8818 2 14 1 1 3971 10296894899 AICO PEREZ EULOGIO VICTOR 58.9018 2 14 1 1 141 10422087694 MAMANI COPARI YOVANA NANCY 259.3218 2 14 1 1 3276 20448249060 MCM DISTRIBUCIONES COMERCIALES DEL SUR EIR 177.9718 2 14 1 1 1156 20448213111 INDUSTRIA SELMEC EIRL 847.4618 2 14 1 1 1302 20448718825 DISTRIBUCIONES QUALITY SAC 826.2718 2 14 1 1 1594 20448352235 REPRESENTACIONES Y MULTISERVICIOS C & J SCRL 266.9518 2 14 1 1 1593 20448352235 REPRESENTACIONES Y MULTISERVICIOS C & J SCRL 427.1218 2 14 1 1 1592 20448352235 REPRESENTACIONES Y MULTISERVICIOS C & J SCRL 2951.6918 2 14 1 1 7267 20448160590 R CASTRO EIRL 59.3218 2 14 1 1 321 20448733034 DISTRIBUCIONES FERRETERAS NAZARET EIRL 1186.4419 2 14 1 1 1708 10403633262 RAMOS CRUZ SONIA VIRGINIA 76.2719 2 14 1 1 24619 20406067697 TOP SERVICE C&T SCRL 60.1719 2 14 1 1 7359 20448296904 H & Y ACEROS PUNO EIRL 67.8019 2 14 1 1 3976 10296894899 AICO PEREZ EULOGIO VICTOR 101.6919 2 14 1 1 1756 20448312446 RODRIGO CORPORACION FERRETERA EIRL 305.0819 2 14 12 FF9F100152501-4519714 20517252558 CONCESIONARIA VIAL DEL SUR SA 6.5319 2 14 1 1 1158 20448213111 INDUSTRIA SELMEC EIRL 338.9819 2 14 1 1 3277 20448249060 MCM DISTRIBUCIONES COMERCIALES DEL SUR EIR 625.4219 2 14 1 2 36044 10023821091 ALARCON MAMANI VICKI LELIA 1072.7319 2 14 1 1 2374 20448103448 PLACA MASISA FERMIN SRL 563.5620 2 14 1 620 5730 20100028698 FERREYROS SA 337.3920 2 14 1 1 5927 10013429672 GONZALES CUTIPA NESTOR 42.3720 2 14 1 2 114 10430428191 PATE MAMANI SOFIA 14.4120 2 14 1 1 4658 20447733171 AUTO PERNOS JIREH EIRL 24.5820 2 14 1 1 1601 20448352235 REPRESENTACIONES Y MULTISERVICIOS C & J SCRL 72.0320 2 14 1 1 1169 20448213111 INDUSTRIA SELMEC EIRL 218.6420 2 14 6 1 1482290 20341841357 LAN PEERU SA 13.6620 2 14 1 2 961 10429603060 RAMOS MAMANI NILTON EFRAIN 16.9520 2 14 1 1 1998 20448744745 SERVICENTRO FAVORITA CAR SRL 12.7120 2 14 1 1 38400 20448013376 GRIFOS & INVERSIONES SAN JOSE SAC 12.7121 2 14 1 1 24627 20406067697 TOP SERVICE C&T SCRL 60.1721 2 14 1 1 3165 20185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQU 635.5921 2 14 12 FF9F100152501-4524877 20517252558 CONCESIONARIA VIAL DEL SUR SA 6.5321 2 14 12 FF9F100158502-4485586 20517252558 CONCESIONARIA VIAL DEL SUR SA 6.5321 2 14 1 1 133545 20301053623 INSTITUTO GEOGRAFICO NACIONAL 112.5121 2 14 1 1 20238 20448023843 CORPORACION VALENCIA SAC 61.8622 2 14 1 1 54325 20363615148 FERRETERIA HERRAMIENTAS MEXICO SRL 50.7622 2 14 1 1 1173 20448213111 INDUSTRIA SELMEC EIRL 135.59

22 2 14 1 1 137 20448482953 REPRESENTACIONES HATUN WASI EIRL 98.3122 2 14 1 1 25154 20406302017 SOLUCIONES HIDRAULICAS SAC 148.3122 2 14 1 1 11865 20406512178 AUTOACCESORIOS LOS GEMELOS SAC 184.7522 2 14 1 4 10733 10018756167 GUEVARA HUANACUNI WILBER ALFREDO 42.3722 2 14 1 1 2023 20448744745 SERVICENTRO FAVORITA CAR SRL 61.0222 2 14 1 1 2376 20448103448 PLACA MASISA FERMIN SRL 563.5622 2 14 1 1 11217 20448164315 ACEROS & CIA JULIACA EIRL 67.3722 2 14 1 1 11214 20448164315 ACEROS & CIA JULIACA EIRL 1518.6422 2 14 1 1 214 10800257196 ZELA HUARACHI RENE 13.5622 2 14 1 1 100 10024340177 QUILLUYA FLORES LUIS ALBERTO 296.6122 2 14 1 1 1483 20448505325 ELECTRONICAR SERVICE DANY EIRL 118.6422 2 14 1 2 57 10416676882 CUENTAS MAMANI GLADYS 711.8624 2 14 1 2 3538 10316719398 NORABUENA SALAZAR SUSANA ANGELINA 94.0724 2 14 1 1 24653 20406067697 TOP SERVICE C&T SCRL 60.1724 2 14 1 1 2377 20448103448 PLACA MASISA FERMIN SRL 563.5624 2 14 1 1 869 20447980186 REPRESENTACIONES Y DISTRIBUCIONES VIROXA SC 36.4425 2 14 1 1 19879 20448320031 CADRI MAX SERVICIOS MULTIPLES EIRL 1182.2025 2 14 1 1 1177 20448213111 INDUSTRIA SELMEC EIRL 57.6325 2 14 6 4 117454 20341841357 LAN PEERU SA 13.6125 2 14 1 1 414 10431557326 PACOHUANACO PACCO ISIDRO 2444.9225 2 14 1 1 24666 20406067697 TOP SERVICE C&T SCRL 60.1725 2 14 1 1 2380 20448103448 PLACA MASISA FERMIN SRL 563.5625 2 14 1 1 4673 20447733171 AUTO PERNOS JIREH EIRL 24.4125 2 14 1 1 88 20448742378 GRUPO PRECOTEC SAC 360.1725 2 14 1 1 89 20448742378 GRUPO PRECOTEC SAC 360.1726 2 14 12 31 2790837 20100035392 EL PACIFICO PERUANO-SUIZA CIA SEG Y REA SA 422.5626 2 14 12 146 35290 20100210909 LA POSITIVA SEGUROS Y REASEGUROS SA 2418.2126 2 14 12 146 35289 20100210909 LA POSITIVA SEGUROS Y REASEGUROS SA 3154.7426 2 14 12 146 35291 20100210909 LA POSITIVA SEGUROS Y REASEGUROS SA 883.0726 2 14 1 1 4588 20448522173 EFESUR & CIA SAC 563.5626 2 14 1 1 4591 20448522173 EFESUR & CIA SAC 563.5626 2 14 1 1 4594 20448522173 EFESUR & CIA SAC 161.0226 2 14 1 2 36048 10023821091 ALARCON MAMANI VICKI LELIA 32.8526 2 14 1 19 5607 20364169982 GRIFO MONTESINOS EMGESA SAC 84.7526 2 14 1 1 1211 20408122582 LOMA & CIA SRL 67.8026 2 14 1 1 2383 20448103448 PLACA MASISA FERMIN SRL 563.5626 2 14 1 1 2381 20448103448 PLACA MASISA FERMIN SRL 563.5626 2 14 1 2 31170 20447619394 MULTISERVICIOS VIRGEN DE FATIMA SRL 8.4726 2 14 1 3 166797 20363544615 SERVICENTRO SAROHI SRL 63.1426 2 14 1 1 163 10414766850 LLANOS COILA HILDA 452.5427 2 14 12 C52 3406065 20100017491 TELEFONICA DEL PERU SAA 51.6127 2 14 12 C52 3406066 20100017491 TELEFONICA DEL PERU SAA 50.7227 2 14 12 C52 3406057 20100017491 TELEFONICA DEL PERU SAA 259.3227 2 14 12 C00 73378257 20100017491 TELEFONICA DEL PERU SAA 51.3627 2 14 12 C52 3405823 20100017491 TELEFONICA DEL PERU SAA 176.6527 2 14 12 C52 3405822 20100017491 TELEFONICA DEL PERU SAA 50.9727 2 14 12 C52 3405800 20100017491 TELEFONICA DEL PERU SAA 50.9327 2 14 12 C52 3405802 20100017491 TELEFONICA DEL PERU SAA 151.4827 2 14 12 C52 3405801 20100017491 TELEFONICA DEL PERU SAA 55.3827 2 14 12 C52 3405799 20100017491 TELEFONICA DEL PERU SAA 51.1027 2 14 12 C52 3405355 20100017491 TELEFONICA DEL PERU SAA 74.1127 2 14 12 C52 3405311 20100017491 TELEFONICA DEL PERU SAA 53.1827 2 14 12 C52 3405310 20100017491 TELEFONICA DEL PERU SAA 59.0727 2 14 12 C00 73314628 20100017491 TELEFONICA DEL PERU SAA 190.9327 2 14 12 4 867923903 20100017491 TELEFONICA DEL PERU SAA 57.3327 2 14 12 4 867923902 20100017491 TELEFONICA DEL PERU SAA 165.04

27 2 14 12 1 4388051 20115123999 EPS SEDAJULIACA SA 40.0827 2 14 12 1 4397375 20115123999 EPS SEDAJULIACA SA 17.0727 2 14 12 30 325076 20405479592 ELECTRO PUNO SAA 121.1427 2 14 12 30 324858 20405479592 ELECTRO PUNO SAA 26.6127 2 14 12 21 877802 20405479592 ELECTRO PUNO SAA 50.0027 2 14 12 11 6193384 20405479592 ELECTRO PUNO SAA 437.3027 2 14 1 1 3167 20185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQU 228.8127 2 14 1 1 3168 20185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQU 228.8127 2 14 1 1 2123 20448057403 FERRETERIA INDUSTRIAL LA BARATURA EIRL 101.6927 2 14 1 1 166 10801847400 SALAZAR SURCO ROLANDO SIMON 116.9527 2 14 1 1 165 10801847400 SALAZAR SURCO ROLANDO SIMON 1689.8327 2 14 1 1 2125 20448057403 FERRETERIA INDUSTRIAL LA BARATURA EIRL 72.0327 2 14 1 1 1217 10024121181 COLQUEHUANCA NEYRA ANGELICA 22.0327 2 14 1 1 2090 10404375925 PACORICONA QUISPE IRMA 148.3127 2 14 1 1 24681 20406067697 TOP SERVICE C&T SCRL 60.1727 2 14 1 1 38528 20448013376 GRIFOS & INVERSIONES SAN JOSE SAC 8.4727 2 14 1 1 6435 10013433254 COLCA QUISPE HECTOR 124.5827 2 14 1 1 1189 20448250823 AUTOPARTES CONTRERAS EL MUNDO DEL PERNO E 16.9527 2 14 1 1 191 20448368310 DISTRIBUCION SERV TEC DISERTEC TINTAYA SAC 110.1727 2 14 1 1 1211 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 2161.0227 2 14 1 1 1212 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 1844.4327 2 14 1 1 1213 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 2881.3627 2 14 1 1 1214 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 2881.3627 2 14 1 1 90 20448742378 GRUPO PRECOTEC SAC 1080.5127 2 14 1 1 91 20448742378 GRUPO PRECOTEC SAC 3961.8627 2 14 12 102 409142 20100210909 LA POSITIVA SEGUROS Y REASEGUROS SA 381.5228 2 14 1 1 167 10801847400 SALAZAR SURCO ROLANDO SIMON 46.6128 2 14 1 1 29131 20406257361 LS AUTOMOTRIZ JULIACA EIRL 67.8028 2 14 1 230 2357 20455307954 AUTOMOTRIZ INCAMOTOR SAC 298.7328 2 14 1 1 24689 20406067697 TOP SERVICE C&T SCRL 59.3228 2 14 1 1 25228 20406302017 SOLUCIONES HIDRAULICAS SAC 42.3728 2 14 1 3 166939 20363544615 SERVICENTRO SAROHI SRL 63.1428 2 14 1 1 29240 20448440282 SERVICENTRO PETROPILIS SAC 148.3128 2 14 1 1 1216 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 1436.4428 2 14 1 1 1218 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 2881.3628 2 14 1 1 3801 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO 85.5928 2 14 1 1 148 20546752241 LVA EQUIPOS & MATERIALES SAC 3169.491 3 14 1 1 4607 20448522173 EFESUR & CIA SAC 557.631 3 14 1 1 7665 20406531121 CORPORACION FERRETERA DEL SUR EIRL 14094.921 3 14 1 1 460 10012064701 PONCE FLORES JULIO SEBASTIAN 42.372 3 14 1 1 11193 20491192756 INVERSIONES PUQUIN SAC 137.293 3 14 1 1 4619 20448522173 EFESUR & CIA SAC 557.633 3 14 1 1 60710 20528029893 ESTACION DE SERVICIOS IMPERIAL SAC 122.883 3 14 1 32 1628 10012050017 SUCA MAMANI FERNAN TEODORO 6144.073 3 14 1 1 92 20448742378 GRUPO PRECOTEC SAC 360.174 3 14 1 1 25261 20406302017 SOLUCIONES HIDRAULICAS SAC 135.594 3 14 1 1 24718 20406067697 TOP SERVICE C&T SCRL 60.174 3 14 1 367 13655 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL 42.375 3 14 1 1 2598 20447691401 DEL ROSAL REPRESENTACIONES EIRL 500.855 3 14 1 1 3274 10013272021 QUISPE CHAMBI EDWIN ABEL 294.755 3 14 1 1 216 10461925401 COAQUIRA MAMANI CLAUDIA M 28.475 3 14 1 1 6361 20476042144 ANTESA SAC 250.005 3 14 1 1 1031 20448372180 CORPORATIVOS FEDIMAC SRL 327.975 3 14 1 1 5810 20448219314 SERVICENTRO UNION DISTRIBUCIONES EIRL 220.345 3 14 1 1 1779 20448312446 RODRIGO CORPORACION FERRETERA EIRL 847.465 3 14 1 337 12670 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL 12.71

6 3 14 1 1 2599 20447691401 DEL ROSAL REPRESENTACIONES EIRL 101.696 3 14 1 1 12728 10804427282 DAVILA ZUBIA MADELENY 2042.376 3 14 1 1 12729 10804427282 DAVILA ZUBIA MADELENY 1021.196 3 14 1 1 12730 10804427282 DAVILA ZUBIA MADELENY 2565.536 3 14 1 1 671 20448397689 REPUESTOS MULTIMOTRIZ SEÑOR DE HUANCA SRL 38.146 3 14 1 32 1635 10012050017 SUCA MAMANI FERNAN TEODORO 13855.936 3 14 1 1 1934 20448322166 CORPORACION DE REPUESTOS MENDOZA SAC 707.636 3 14 1 1 1935 20448322166 CORPORACION DE REPUESTOS MENDOZA SAC 240.686 3 14 1 1 7670 20406531121 CORPORACION FERRETERA DEL SUR EIRL 37671.196 3 14 1 1 7671 20406531121 CORPORACION FERRETERA DEL SUR EIRL 13728.816 3 14 1 1 24750 20406067697 TOP SERVICE C&T SCRL 60.176 3 14 1 19 5742 20364169982 GRIFO MONTESINOS EMGESA SAC 196.596 3 14 1 1 20123 10238795368 ALARCON MAMANI INES 124.586 3 14 1 1 4695 20447733171 AUTO PERNOS JIREH EIRL 38.147 3 14 6 1 1488786 20341841357 LAN PEERU SA 38.007 3 14 6 1 1488683 20341841357 LAN PEERU SA 13.557 3 14 1 1 293775 20406436722 ESTACION DE SERVICIO PORTEÑO SRL 36.617 3 14 1 1 64338 20447694256 DISTRIBUCIONES SAN ROMAN EIRL 39.838 3 14 1 1 24753 20406067697 TOP SERVICE C&T SCRL 60.178 3 14 1 1 11337 20448164315 ACEROS & CIA JULIACA EIRL 1206.788 3 14 1 1 21194 20447657482 PERNO CENTRO JUNIOR SCRL 525.428 3 14 1 2 62 10416676882 CUENTAS MAMANI GLADYS 1779.669 3 14 1 19 5781 20364169982 GRIFO MONTESINOS EMGESA SAC 84.75

10 3 14 1 1 1467 10415038891 VERA GALDOS GENARO 218.6410 3 14 1 1 1219 10024121181 COLQUEHUANCA NEYRA ANGELICA 30.5110 3 14 1 1 220 10461925401 COAQUIRA MAMANI CLAUDIA M 132.2010 3 14 1 1 2254 20448744745 SERVICENTRO FAVORITA CAR SRL 61.0210 3 14 1 1 1224 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 93.2210 3 14 1 1 336 20448703046 DISTRIBUIDORA COMERCIAL EL ALTIPLANO EIRL 330.5110 3 14 1 337 12749 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL 83.9011 3 14 6 4 117934 20341841357 LAN PEERU SA 13.6111 3 14 1 1 1457 20447699304 AFOCAT LA PRIMERA 183.0511 3 14 1 10 7271 20447693284 COMERCIALIZADORA BARRY EIRL 1747.4611 3 14 1 1 24777 20406067697 TOP SERVICE C&T SCRL 60.1711 3 14 1 1 9987 10023945296 YUCRA ZAPANA ALEJANDRO 313.5611 3 14 1 2 3589 10416946839 APAZA QQUELCA FABIOLA 245.7611 3 14 1 1 1214 20448250823 AUTOPARTES CONTRERAS EL MUNDO DEL PERNO E 8.0511 3 14 1 1 18170 20363690948 AUTOMOTORES POWER SRL 720.3411 3 14 1 1 234 10024443791 QUISPE MAMANI FELIX 877.1211 3 14 1 1 219 20448493726 CODIMEZ SAC 34.3212 3 14 1 1 4658 20448522173 EFESUR & CIA SAC 1752.5412 3 14 1 1 23392 20406435751 FRENOS PAUCAR EIRL 101.6912 3 14 1 1 14463 10023783491 HUANCO MAMANI JUSTINA 61.0212 3 14 1 1 2822 20448111033 ALISES DISTRIBUCIONES EIRL 474.5812 3 14 1 1 1789 20448312446 RODRIGO CORPORACION FERRETERA EIRL 183.4713 3 14 1 1 3819 10464530253 VEGA PEREZ CRISTIAN MARTIN 228.8113 3 14 1 1 545 20448380441 FERRETERIA INDUSTRIAL FERRE JULIACA EIRL 46.6113 3 14 1 1 5106 20447963761 CORPORACION DIMASUR SCRL 16.9513 3 14 1 2 742290 20100087498 TRADI SA 122964.7514 3 14 1 1 7683 20406531121 CORPORACION FERRETERA DEL SUR 14094.9217 3 14 1 1 7684 20406531121 CORPORACION FERRETERA DEL SUR EIRL 13728.8117 3 14 1 32 1646 10012050017 SUCA MAMANI FERNAN TEODORO 15742.3718 3 14 1 1 7685 20406531121 CORPORACION FERRETERA DEL SUR EIRL 13728.8119 3 14 1 6 559 20406531121 CORPORACION FERRETERA DEL SUR EIRL 2711.8619 3 14 1 1 7690 20406531121 CORPORACION FERRETERA DEL SUR EIRL 13545.7624 3 14 1 32 1651 10012050017 SUCA MAMANI FERNAN TEODORO 27823.73

26 3 14 1 32 1652 10012050017 SUCA MAMANI FERNAN TEODORO 8336.8626 3 14 1 30 4822 10012050017 SUCA MAMANI FERNAN TEODORO 614.4127 3 14 1 32 1653 10012050017 SUCA MAMANI FERNAN TEODORO 15742.3728 3 14 1 32 1656 10012050017 SUCA MAMANI FERNAN TEODORO 6144.0729 3 14 1 1 7712 20406531121 CORPORACION FERRETERA DEL SUR EIRL 13728.8131 3 14 1 31 3245 10012050017 SUCA MAMANI FERNAN TEODORO 305.0831 3 14 1 32 1660 10012050017 SUCA MAMANI FERNAN TEODORO 28665.2531 3 14 1 31 3244 10012050017 SUCA MAMANI FERNAN TEODORO 1098.31

okokokokokokokoo 589,289.02

REGISTRO DE COMPRAS

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE ABRIL DEL 2013..

IMPORTE TOTAL

0.59 3.905.67 37.193.52 23.103.52 23.102.44 15.990.59 3.900.59 3.900.59 3.900.59 3.90

15.25 100.0010.68 70.00

1327.39 8701.790.59 3.900.59 3.90

28.98 190.005.49 36.00

13.64 89.4033.56 220.00

374.80 2457.00259.17 1699.0012.66 83.003.43 22.480.59 3.900.59 3.90

10.68 70.000.59 3.900.59 3.900.59 3.900.59 3.903.52 23.10

22.61 148.20486.23 3187.5021.60 141.60

123.56 810.0055.37 363.002.44 15.990.59 3.900.59 3.903.52 23.104.85 31.80

28.98 190.0010.18 66.750.59 3.900.59 3.90

486.23 3187.50194.49 1275.00486.23 3187.50

ADQUISICION NO

GRAVADAS

I.G.V. CON DERECHO A

CREDITO FISCAL

1.77 11.600.59 3.900.59 3.904.58 30.00

143.08 938.0032.03 210.00

113.64 745.00154.98 1016.0013.79 90.400.59 3.900.59 3.907.63 50.00

14.64 96.0028.37 186.005.49 36.00

12.51 82.006.56 43.004.58 30.003.20 21.007.63 50.00

308.49 2022.30100.83 661.00491.79 3223.9853.08 348.00

507.66 3328.0024.41 160.000.59 3.900.59 3.90

152.54 1000.0068.49 449.0019.83 130.0019.89 130.4021.55 141.3012.51 82.009.70 63.59

49.58 325.0075.36 494.0016.40 107.503.20 21.00

45.76 300.005.49 36.000.59 3.900.59 3.907.63 50.00

34.32 225.0015.25 100.0010.98 72.006.10 40.00

437.45 2867.721.17 7.700.59 3.900.59 3.90

10.64 69.751.17 7.701.17 7.700.59 3.90

2.46 16.1210.83 71.0010.68 70.0016.40 107.508.39 55.00

11.90 78.0076.27 500.0089.39 586.009.76 64.00

253.22 1660.00251.85 1651.0022.88 150.00

106.40 697.5034.17 224.0011.44 75.0088.47 580.001.53 10.00

15.25 100.0013.42 88.0010.68 70.0024.10 158.0057.51 377.00

570.51 3740.0068.64 450.00

486.23 3187.50324.15 2125.0032.42 212.5061.01 399.93

324.15 2125.00324.15 2125.0027.46 180.00

115.32 756.0097.25 637.50

204.41 1340.001.17 7.701.17 7.70

25.93 170.0016.78 110.009.46 62.00

53.39 350.0010.83 71.00

165.90 1087.58486.23 3187.50486.23 3187.50159.57 1046.10570.08 3737.1876.06 498.62

1880.08 12325.0048.81 320.001.17 7.701.17 7.700.59 3.900.59 3.90

22.88 150.0037.48 245.70

1327.39 8701.79

10.83 71.00335.59 2200.0011.14 73.005.95 39.00

315.38 2067.5075.51 495.009.67 63.406.10 40.00

36.57 239.767.47 49.00

10.98 72.003.66 24.00

12.84 84.152.47 16.17

240.25 1575.001.98 13.00

54.92 360.006.86 45.00

22.88 150.0054.92 360.0046.68 306.007.63 50.001.17 7.70

129.66 850.0010.60 69.4771.24 467.002.90 19.00

183.05 1200.009.15 60.00

16.63 109.001.17 7.701.17 7.700.59 3.900.59 3.906.67 43.75

10.98 72.0027.46 180.009.98 65.400.59 3.900.59 3.90

186.65 1223.582.46 16.12

19.07 125.0010.98 72.0012.97 85.004.58 30.00

15.25 100.000.59 3.900.59 3.909.84 64.500.59 3.902.52 16.52

236.44 1550.00219.54 1439.2210.83 71.0083.90 550.00

65.59 430.0028.98 190.0012.20 80.003.97 26.00

79.17 519.00129.66 850.0010.83 71.0016.20 106.208.39 55.00

15.25 100.003.66 24.009.92 65.00

17.39 114.003.05 20.008.54 56.001.17 7.70

11.67 76.5010.75 70.50

145.68 955.0031.65 207.502.46 16.12

10.98 72.0026.69 175.00

164.75 1080.0022.42 147.0020.14 132.004.58 30.00

38.14 250.00274.58 1800.00

4.88 32.0011.59 76.001.17 7.70

109.22 716.006.10 40.00

212.80 1395.001.17 7.701.17 7.70

303.56 1990.009.15 60.00

35.51 232.8135.40 232.0739.89 261.5210.83 71.0083.59 548.0055.68 365.001.77 11.60

101.44 665.0069.41 455.0096.56 633.0099.15 650.00

142.63 935.0015.25 100.0011.14 73.001.17 7.701.17 7.702.75 18.00

25.93 170.0015.25 100.0010.83 71.0021.97 144.0035.08 230.0013.42 88.005.19 34.00

10.37 68.001.17 7.700.59 3.90

16.47 108.0045.00 295.002.46 16.12

17.54 115.0011.90 78.0010.98 72.0011.29 74.0022.12 145.0010.60 69.5046.68 306.0032.03 210.00

152.54 1000.00148.73 975.0048.05 315.0076.88 504.00

531.31 3483.0010.68 70.00

213.56 1400.0013.73 90.0010.83 71.0012.20 80.0018.31 120.0054.92 360.001.17 7.70

61.02 400.00112.58 738.00193.09 1265.82101.44 665.0060.73 398.127.63 50.002.59 17.004.42 29.00

12.97 85.0039.36 258.002.46 16.123.05 20.002.29 15.002.29 15.00

10.83 71.00114.41 750.00

1.17 7.701.17 7.70

20.25 132.7611.14 73.009.14 59.90

24.41 160.00

17.69 116.0026.69 175.0033.25 218.007.63 50.00

10.98 72.00101.44 665.0012.13 79.50

273.36 1792.002.44 16.00

53.39 350.0021.36 140.00

128.14 840.0016.93 111.0010.83 71.00

101.44 665.006.56 43.00

212.80 1395.0010.37 68.002.45 16.06

440.08 2885.0010.83 71.00

101.44 665.004.39 28.80

64.83 425.0064.83 425.0076.06 498.62

435.28 2853.49567.85 3722.59158.95 1042.02101.44 665.00101.44 665.0028.98 190.005.91 38.76

15.25 100.0012.20 80.00

101.44 665.00101.44 665.00

1.53 10.0011.36 74.5081.46 534.009.29 60.909.13 59.85

46.68 306.009.24 60.60

31.80 208.459.18 60.159.17 60.10

27.27 178.759.97 65.359.20 60.30

13.34 87.459.57 62.75

10.63 69.7034.37 225.3010.32 67.6529.71 194.75

7.21 47.293.07 20.14

21.81 142.954.79 31.409.00 59.00

78.71 516.0141.19 270.0041.19 270.0018.31 120.0021.05 138.00

304.17 1994.0012.97 85.003.97 26.00

26.69 175.0010.83 71.001.53 10.00

22.42 147.003.05 20.00

19.83 130.00388.98 2550.00332.00 2176.43518.64 3400.00518.64 3400.00194.49 1275.00713.14 4675.0068.67 450.198.39 55.00

12.20 80.0053.77 352.5010.68 70.007.63 50.00

11.36 74.5026.69 175.00

258.56 1695.00518.64 3400.0015.41 101.00

570.51 3740.00100.37 658.00

2537.08 16632.007.63 50.00

24.71 162.00100.37 658.0022.12 145.00

1105.93 7250.0064.83 425.0024.41 160.0010.83 71.007.63 50.00

90.15 591.0053.05 347.805.13 33.60

45.00 295.0059.03 387.0039.66 260.00

152.54 1000.002.29 15.00

18.31 120.00367.63 2410.00183.81 1205.00461.79 3027.32

6.86 45.002494.07 16350.00127.37 835.0043.32 284.00

6780.81 44452.002471.19 16200.00

10.83 71.0035.39 231.9822.42 147.006.86 45.006.84 44.842.44 15.996.59 43.207.17 47.00

10.83 71.00217.22 1424.0094.58 620.00

320.34 2100.0015.25 100.0039.36 258.005.49 36.00

23.80 156.0010.98 72.0016.78 110.0059.49 390.0015.10 99.002.45 16.06

32.95 216.00314.54 2062.0010.83 71.0056.44 370.0044.24 290.001.45 9.50

129.66 850.00157.88 1035.00

6.18 40.50315.46 2068.0018.31 120.0010.98 72.0085.42 560.0033.03 216.5041.19 270.008.39 55.003.05 20.00

22133.65 145098.402537.08 16632.002471.19 16200.002833.63 18576.002471.19 16200.00488.14 3200.00

2438.24 15984.005008.27 32832.00

1500.64 9837.50110.59 725.00

2833.63 18576.001105.93 7250.002471.19 16200.00

54.92 360.005159.75 33825.00197.69 1296.00

- 106,072.02 695,361.04

REGISTRO DE COMPRASOK OK

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE ABRIL DEL 2013..

FECHANº DE R.U.C. PROVEEDORES

D M A SERIE15 1 14 1 1 1176 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 2701.2716 1 14 1 1 1177 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 2701.2724 1 14 1 1 3367 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO 18061.0224 1 14 1 3 146020 20173173181 CONCEJO DEPARTAMENTAL DE LIMA CIP 16.9531 1 14 1 1 1188 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 10444.9231 1 14 1 1 1189 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 9544.491 2 14 1 2 2836 10013270061 CHAMBI VILLEGAS RICHARD MARTIN 200.005 2 14 1 405 24232 20536557858 HOMECENTERS PERUANOS SA 509.326 2 14 1 1 24545 20406067697 TOP SERVICE C&T SCRL 60.176 2 14 1 3 53 10012852059 QUISPE BAYLON VICTOR 9610.176 2 14 1 3 52 10012852059 QUISPE BAYLON VICTOR 9610.176 2 14 1 1 362068 20101759688 M&M REPUESTOS Y SERVICIOS SA 1538.19

10 2 14 1 1 3569 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO 17084.7511 2 14 1 2 192 20455926930 LAMAX A SAC 26694.9211 2 14 1 1 2584 20447691401 DEL ROSAL REPRESENTACIONES EIRL 950.3418 2 14 1 1 1203 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 279.6621 2 14 12 501 4523798 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3121 2 14 12 502 4486308 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3122 2 14 1 1 2008 20447833396 TECNILLANTAS NEUMA PERU P&J SAC 11186.4422 2 14 12 502 4487248 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5322 2 14 12 501 4526859 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5323 2 14 12 501 4528712 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3123 2 14 12 502 4490500 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3124 2 14 12 502 4493190 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3124 2 14 12 501 4529953 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3125 2 14 1 1 3755 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO 17440.6825 2 14 1 1 21014 20447657482 PERNO CENTRO JUNIOR SCRL 15.0025 2 14 12 502 4495310 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3125 2 14 12 501 4532907 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3126 2 14 12 501 4536974 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5326 2 14 12 502 4497283 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5326 2 14 12 54 44518363 20536557858 HOMECENTERS PERUANOS SA 2577.5427 2 14 12 502 4499825 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5327 2 14 12 502 4498935 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 19.5827 2 14 12 501 4537333 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3128 2 14 6 4 117588 20341841357 LAN PEERU SA 13.6128 2 14 12 501 4540645 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5328 2 14 12 501 4540649 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.533 3 14 12 501 4548674 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.313 3 14 12 502 4510532 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.314 3 14 1 1 1406 20448228143 CORPORACION SIBERCOM EIRL 32.205 3 14 1 149 221056 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL 12.716 3 14 12 31 2806373 20100035392 EL PACIFICO PERUANO-SUIZA CIA SEG Y REA SA 7376.946 3 14 1 1 217 10461925401 COAQUIRA MAMANI CLAUDIA M 10.17

12 3 14 1 1 3929 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO 17440.6813 3 14 6 4 118000 20341841357 LAN PEERU SA 13.6113 3 14 1 1 8161 20543847420 MIROMINA SA 59165.16

TIPO DE DOCUM

ENTO

COMPROBANTE DE

PAGO

NUMERO DE COMPROBAN

TE POR UTILIZACION DE SERVICIOS

BASE IMPONIBLE DE

OPER. GRAVADAS CON

DERECHO A CRED. FISCAL

13 3 14 1 1 8162 20543847420 MIROMINA SA 12215.7013 3 14 1 1 96 20448742378 GRUPO PRECOTEC SAC 11957.6313 3 14 1 1 4663 20448522173 EFESUR & CIA SAC 557.6313 3 14 1 1 11374 20448164315 ACEROS & CIA JULIACA EIRL 517.3713 3 14 1 1 981 20448113320 MEJ EIRL 177.9713 3 14 1 1 24791 20406067697 TOP SERVICE C&T SCRL 60.1713 3 14 1 1 24785 20406067697 TOP SERVICE C&T SCRL 120.3413 3 14 1 1 25353 20406302017 SOLUCIONES HIDRAULICAS SAC 47.4613 3 14 1 2 117 10806705573 RIOS CARCAUSTO JAVIER DONATO 440.6813 3 14 1 2 31359 20447619394 MULTISERVICIOS VIRGEN DE FATIMA SRL 8.4713 3 14 1 1 2625 20447937680 FERRETERIA COMERCIAL EL ECONOMICO EIRL 28.8113 3 14 1 1 1215 20448250823 AUTOPARTES CONTRERAS EL MUNDO DEL PERNO E 50.8513 3 14 1 1 1216 20448250823 AUTOPARTES CONTRERAS EL MUNDO DEL PERNO E 19.4913 3 14 1 1 355 20448733034 DISTRIBUCIONES FERRETERAS NAZARET EIRL 322.0313 3 14 12 11 6208766 20405479592 ELECTRO PUNO SAA 34.9214 3 14 6 1 1491693 20341841357 LAN PEERU SA 14.1614 3 14 1 220 5126 20455307954 AUTOMOTRIZ INCAMOTORS SAC 31.2214 3 14 1 1 4668 20448522173 EFESUR & CIA SAC 557.6314 3 14 1 1 24795 20406067697 TOP SERVICE C&T SCRL 120.3414 3 14 1 1 24793 20406067697 TOP SERVICE C&T SCRL 59.8314 3 14 1 2 118 10806705573 RIOS CARCAUSTO JAVIER DONATO 559.3214 3 14 1 19 5852 20364169982 GRIFO MONTESINOS EMGESA SAC 204.2414 3 14 1 1 23 20448773176 NEGALABORATORIO DEL SUR SRL 50.8514 3 14 1 1 1229 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 9144.0714 3 14 1 1 1231 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 11957.6314 3 14 1 2 483 20448195890 COMERCIAL FERCOSUR INVERSIONES EIRL 14.4114 3 14 1 3 54 10244877031 FLORE FLORES ISMAEL DAVID 161.0214 3 14 1 1 3269 20448473610 GRUPO CDS SAC 644.0714 3 14 1 1 20442 20448023843 CORPORACION VALENCIA SAC 61.8614 3 14 1 1 4002 10296894899 AICO PEREZ EULOGIO VICTOR 82.2015 3 14 1 1 2606 20447691401 DEL ROSAL REPRESENTACIONES EIRL 407.6315 3 14 1 1 105 10408294628 FLORES MAMANI GABI LILIANA 796.6115 3 14 1 4 11053 10018756167 GUEVARA HUANACUNI WILBER ALFREDO 84.7515 3 14 1 1 4003 10296894899 AICO PEREZ EULOGIO VICTOR 88.9815 3 14 1 1 1238 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 9144.0715 3 14 1 1 1239 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 9144.0715 3 14 1 1 319 20448673627 MULTISERVIS OLLANTA EIRL 84.7515 3 14 1 2 119 10806705573 RIOS CARCAUSTO JAVIER DONATO 508.4717 3 14 1 1 1474 10415038891 VERA GALDOS GENARO 218.6417 3 14 1 1 18124 20448035698 FERIA DE ILUMINACION Y SERVICIOS SAC 349.1517 3 14 1 2 120 20405636361 DISTRIBUCIONES LA COPIADORA EIRL 294.9817 3 14 1 1 24816 20406067697 TOP SERVICE C&T SCRL 60.1717 3 14 1 1 11406 20448164315 ACEROS & CIA JULIACA EIRL 110.1717 3 14 1 1 21312 20447657482 PERNO CENTRO JUNIOR SCRL 525.4217 3 14 1 1 4005 10296894899 AICO PEREZ EULOGIO VICTOR 25.4217 3 14 1 1 731 20447986389 VIDRIO CENTRO PUNO EIRL 25.4217 3 14 1 2 120 10806705573 RIOS CARCAUSTO JAVIER DONATO 508.4717 3 14 1 1 58 10024185996 QUINO HURTADO PABLO 105.0818 3 14 1 1 1200 20448213111 INDUSTRIA SELMEC EIRL 203.3918 3 14 1 1 12785 10804427282 DAVILA ZUBIA MADELENY 161.0218 3 14 1 1 227 10461925401 COAQUIRA MAMANI CLAUDIA M 917.4618 3 14 1 1 318 10408398199 RAMOS ARACA ELARD 135.5918 3 14 1 2 3684 10451230889 SUCA PORTUGAL RONNY VLADIMIR 88.1418 3 14 1 2 121 10806705573 RIOS CARCAUSTO JAVIER DONATO 364.4118 3 14 1 2 31404 20447619394 MULTISERVICIOS VIRGEN DE FATIMA SRL 8.4719 3 14 1 1 1475 10415038891 VERA GALDOS GENARO 253.39

19 3 14 1 1 6965 20406310460 REPUESTOS MAX EIRL 25.4219 3 14 1 1 2290 20448218776 REPRESENTACIONES MULTIMOTRIZ JULIACA SCRL 16.9519 3 14 1 1 18147 20448035698 FERIA DE ILUMINACION Y SERVICIOS SAC 211.8619 3 14 1 620 5919 20100028698 FERREYROS SA 1920.1219 3 14 1 1 13705 20406520511 ELECTRONIC MIHABA CORPORATION SRL 228.8119 3 14 1 1 25410 20406302017 SOLUCIONES HIDRAULICAS SAC 169.4919 3 14 1 1 24832 20406067697 TOP SERVICE C&T SCRL 60.1719 3 14 1 1 24827 20406067697 TOP SERVICE C&T SCRL 120.3419 3 14 1 2 3687 10451230889 SUCA PORTUGAL RONNY VLADIMIR 152.5419 3 14 1 2 3686 10451230889 SUCA PORTUGAL RONNY VLADIMIR 110.1719 3 14 1 2 6 20185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQU 254.2419 3 14 1 3 1403 20448379435 GRUPO CORPORATIVO COTORRITA SAC 54.3219 3 14 1 11 11729 20364169982 GRIFO MONTESINOS EMGESA SAC 203.3919 3 14 1 1 337 10023833668 GUTIERREZ ROJAS RUPERTA 1440.6819 3 14 1 1 339 10023833668 GUTIERREZ ROJAS RUPERTA 635.5919 3 14 12 31 2824563 20100035392 EL PACIFICO PERUANO-SUIZA CIA SEG Y REA SA 422.5620 3 14 1 1 1207 20448213111 INDUSTRIA SELMEC EIRL 156.7820 3 14 1 1 1206 20448213111 INDUSTRIA SELMEC EIRL 199.1520 3 14 1 1 1477 10415038891 VERA GALDOS GENARO 173.7320 3 14 1 1 24836 20406067697 TOP SERVICE C&T SCRL 60.1720 3 14 1 1 1236 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 139.8320 3 14 1 1 1805 20448312446 RODRIGO CORPORACION FERRETERA EIRL 80.5120 3 14 1 1 144 10709307962 LLAVILLA CONDORI IRMA GERTRUDES 21.1921 3 14 1 1 2666 20448235433 GRUPO PROBISER SAC 45.7621 3 14 1 1 22102 20100416949 METAL TECNICA SA 159.5121 3 14 1 1 5946 10013429672 GONZALES CUTIPA NESTOR 33.9021 3 14 6 102 809697 20341841357 LAN PEERU SA 13.8821 3 14 1 1 3297 20448473610 GRUPO CDS SAC 216.1021 3 14 1 1 97 20448742378 GRUPO PRECOTEC SAC 1230.9321 3 14 1 1 24844 20406067697 TOP SERVICE C&T SCRL 60.1721 3 14 1 1 1813 20448312446 RODRIGO CORPORACION FERRETERA EIRL 115.2521 3 14 1 1 1225 20448250823 AUTOPARTES CONTRERAS EL MUNDO DEL PERNO E 15.4221 3 14 1 1 1812 20448312446 RODRIGO CORPORACION FERRETERA EIRL 47.4621 3 14 1 2 3608 10416946839 APAZA QQUELCA FABIOLA 77.1221 3 14 1 2 3609 10416946839 APAZA QQUELCA FABIOLA 38.9822 3 14 1 1 1213 20448213111 INDUSTRIA SELMEC EIRL 97.4622 3 14 1 2 12803 10804427282 DAVILA ZUBIA MADELENY 338.9822 3 14 1 1 23893 10061253080 INGA CASTAÑEDA FLAVIANA DEMETRIA 2449.1522 3 14 1 1 23896 10061253080 INGA CASTAÑEDA FLAVIANA DEMETRIA 2449.1522 3 14 1 1 23897 10061253080 INGA CASTAÑEDA FLAVIANA DEMETRIA 2449.1522 3 14 1 1 23898 10061253080 INGA CASTAÑEDA FLAVIANA DEMETRIA 2305.0822 3 14 1 1 23899 10061253080 INGA CASTAÑEDA FLAVIANA DEMETRIA 2305.0822 3 14 1 1 23903 10061253080 INGA CASTAÑEDA FLAVIANA DEMETRIA 2305.0822 3 14 1 1 23904 10061253080 INGA CASTAÑEDA FLAVIANA DEMETRIA 2898.3122 3 14 1 1 23905 10061253080 INGA CASTAÑEDA FLAVIANA DEMETRIA 2669.4922 3 14 1 1 1389 20448228143 CORPORACION SIBERCOM EIRL 59.3222 3 14 1 1 1816 20448312446 RODRIGO CORPORACION FERRETERA EIRL 285.5922 3 14 1 19 5997 20364169982 GRIFO MONTESINOS EMGESA SAC 194.9122 3 14 1 2 3613 10416946839 APAZA QQUELCA FABIOLA 62.7124 3 14 1 4 16 10238560174 SEQUEIROS PRUDENCIO JULIO CESAR 677.9724 3 14 1 1 1201 20448213111 INDUSTRIA SELMEC EIRL 436.4424 3 14 1 1 18191 20448035698 FERIA DE ILUMINACION Y SERVICIOS SAC 221.1924 3 14 1 1 2319 20447944546 CONSORCIO FERRETERO PLAST CENTER SAC 177.9724 3 14 1 7 18917 20100041520 EXIMPORT DISTRIBUIDORES DEL PERU S A 262.1424 3 14 1 4 109815 20508074281 EXPRESO GRAEL SAC 165.2524 3 14 1 1 11 20448675913 BOTICAS SAN ANTONIO DE PADUA PUNO EIRL 66.10

24 3 14 1 1 10 20448675913 BOTICAS SAN ANTONIO DE PADUA PUNO EIRL 116.1024 3 14 1 1 9 20448675913 BOTICAS SAN ANTONIO DE PADUA PUNO EIRL 98.3124 3 14 1 1 4021 10296894899 AICO PEREZ EULOGIO VICTOR 101.6924 3 14 1 1 20555 20448023843 CORPORACION VALENCIA SAC 11.8625 3 14 1 1 1478 10415038891 VERA GALDOS GENARO 291.5325 3 14 1 1 3002 20224989751 REPUESTOS DIESEL EL PROGRESO EIRL 14.4125 3 14 1 1 38989 20448013376 GRIFOS & INVERSIONES SAN JOSE SAC 42.3725 3 14 1 1 1442 20448469850 SHAB TECHNOLOGY IMPORT EIRL 220.3425 3 14 1 1 20913 20448320031 CADRI MAX SERVICIOS MULTIPLES EIRL 1279.6625 3 14 1 1 38993 20448013376 GRIFOS & INVERSIONES SAN JOSE SAC 61.4426 3 14 1 1 1479 10415038891 VERA GALDOS GENARO 291.5326 3 14 1 1 1444 20448469850 SHAB TECHNOLOGY IMPORT EIRL 49.1521 3 14 1 1 24844 20406067697 TOP SERVICE C&T SCRL 60.1726 3 14 1 1 4718 20447733171 AUTO PERNOS JIREH EIRL 247.8026 3 14 1 1 20932 20448320031 CADRI MAX SERVICIOS MULTIPLES EIRL 1279.6626 3 14 6 4 118543 20341841357 LAN PEERU SA 13.6127 3 14 1 1 1219 20448213111 INDUSTRIA SELMEC EIRL 377.1227 3 14 1 7 18926 20100041520 EXIMPORT DISTRIBUIDORES DEL PERU S A 263.5627 3 14 1 1 6498 10013433254 COLCA QUISPE HECTOR 80.5127 3 14 1 1 1235 20448250823 AUTOPARTES CONTRERAS EL MUNDO DEL PERNO E 32.6327 3 14 1 1 1828 20448312446 RODRIGO CORPORACION FERRETERA EIRL 88.1427 3 14 1 1 20989 20448320031 CADRI MAX SERVICIOS MULTIPLES EIRL 127.9728 3 14 1 1 1481 10415038891 VERA GALDOS GENARO 461.8628 3 14 1 7 18936 20100041520 EXIMPORT DISTRIBUIDORES DEL PERU S A 7027.1228 3 14 1 1 4027 10296894899 AICO PEREZ EULOGIO VICTOR 34.7528 3 14 1 1 4962 20448383386 GRIFO DUJI EIRL 1228.8128 3 14 1 3 253 20448075304 HOLATRANS SRL 6101.6928 3 14 1 3 252 20448075304 HOLATRANS SRL 6101.6928 3 14 1 3 251 20448075304 HOLATRANS SRL 6101.6928 3 14 1 1 24900 20406067697 TOP SERVICE C&T SCRL 60.1728 3 14 1 2 247 20190783457 LIBRERÍA ANDINA EIRL 27.9729 3 14 1 1 858 10012977072 ROMAN MANGO LUZMILA 96.6129 3 14 1 1 2327 20447944546 CONSORCIO FERRETERO PLAST CENTER SAC 148.3129 3 14 1 19 6126 20364169982 GRIFO MONTESINOS EMGESA SAC 211.8629 3 14 1 1 2500 20448744745 SERVICENTRO FAVORITA CAR SRL 61.0229 3 14 1 1 1838 20448312446 RODRIGO CORPORACION FERRETERA EIRL 29.6629 3 14 1 2 3703 10451230889 SUCA PORTUGAL RONNY VLADIMIR 677.9731 3 14 1 1 535 20448607756 CONSORCIO COMERCIALIZ PRODUCT ELECTRICOS 677.9731 3 14 1 1 18249 20448035698 FERIA DE ILUMINACION Y SERVICIOS SAC 326.9531 3 14 1 1 14932 10023783491 HUANCO MAMANI JUSTINA 84.7531 3 14 1 1 295642 20406436722 ESTACION DE SERVICIO PORTEÑO SRL 122.0331 3 14 1 1 20637 20448023843 CORPORACION VALENCIA SAC 309.3231 3 14 12 21 892724 20405479592 ELECTRO PUNO SAA 25.6931 3 14 12 30 338150 20405479592 ELECTRO PUNO SAA 110.3831 3 14 12 30 337932 20405479592 ELECTRO PUNO SAA 12.8431 3 14 12 11 6208768 20405479592 ELECTRO PUNO SAA 404.5331 3 14 12 1 4433389 20115123999 EPS SEDAJULIACA SA 41.3531 3 14 12 1 4442717 20115123999 EPS SEDAJULIACA SA 17.6331 3 14 12 C52 3479310 20100017491 TELEFONICA DEL PERU SAA 51.4031 3 14 12 C52 3479309 20100017491 TELEFONICA DEL PERU SAA 58.9831 3 14 12 C00 74548435 20100017491 TELEFONICA DEL PERU SAA 187.5031 3 14 12 C52 3479351 20100017491 TELEFONICA DEL PERU SAA 73.6931 3 14 12 C52 3479791 20100017491 TELEFONICA DEL PERU SAA 51.1031 3 14 12 C52 3479793 20100017491 TELEFONICA DEL PERU SAA 54.0731 3 14 12 C52 3479794 20100017491 TELEFONICA DEL PERU SAA 150.6831 3 14 12 C52 3479814 20100017491 TELEFONICA DEL PERU SAA 177.54

31 3 14 12 C52 3479813 20100017491 TELEFONICA DEL PERU SAA 52.8431 3 14 12 C00 74611380 20100017491 TELEFONICA DEL PERU SAA 51.3631 3 14 12 C52 3480039 20100017491 TELEFONICA DEL PERU SAA 266.1431 3 14 12 C52 3480048 20100017491 TELEFONICA DEL PERU SAA 51.9131 3 14 12 C52 3480049 20100017491 TELEFONICA DEL PERU SAA 50.6831 3 14 12 4 869706178 20100017491 TELEFONICA DEL PERU SAA 54.9631 3 14 12 4 869706177 20100017491 TELEFONICA DEL PERU SAA 179.114 3 14 12 502 4512794 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.314 3 14 12 501 4550158 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.316 3 14 12 501 4555444 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 19.586 3 14 12 501 4554777 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.317 3 14 12 502 4520189 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.317 3 14 12 501 4557368 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.317 3 14 12 54 6101100 20536557858 HOMECENTERS PERUANOS SA 1720.937 3 14 12 54 6105100 20536557858 HOMECENTERS PERUANOS SA 2414.417 3 14 12 54 5801110 20536557858 HOMECENTERS PERUANOS SA 2414.417 3 14 12 54 3317090 20536557858 HOMECENTERS PERUANOS SA 2856.907 3 14 12 54 3315090 20536557858 HOMECENTERS PERUANOS SA 2713.128 3 14 12 501 4560662 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.318 3 14 12 501 4561174 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.538 3 14 12 502 4520982 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.538 3 14 12 502 4522251 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.31

10 3 14 12 501 4565986 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5310 3 14 12 502 4525829 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5311 3 14 12 502 4529688 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3111 3 14 12 501 4567408 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3111 3 14 12 502 4528111 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5311 3 14 12 501 4569072 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5312 3 14 12 501 4569703 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3112 3 14 12 502 4531945 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3113 3 14 12 502 4533335 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5313 3 14 12 501 4572362 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 16.2713 3 14 12 501 4572435 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3113 3 14 12 502 4534220 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3114 3 14 12 501 4574356 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3114 3 14 12 502 4536222 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3115 3 14 12 502 4538660 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3115 3 14 12 501 4576983 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3115 3 14 12 54 6967101 20536557858 HOMECENTERS PERUANOS SA 65.2517 3 14 12 502 4544269 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3117 3 14 12 501 4581342 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3118 3 14 12 501 4584244 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3118 3 14 12 502 4546203 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3119 3 14 12 502 4547432 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5319 3 14 12 501 4588159 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5319 3 14 12 501 4586318 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3119 3 14 12 54 8153111 20536557858 HOMECENTERS PERUANOS SA 61.8620 3 14 12 146 37349 20100210909 LA POSITIVA SEGUROS Y REASEGUROS SA 2423.3820 3 14 12 146 37350 20100210909 LA POSITIVA SEGUROS Y REASEGUROS SA 884.9620 3 14 12 146 37351 20100210909 LA POSITIVA SEGUROS Y REASEGUROS SA 3161.4820 3 14 12 502 4550642 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3121 3 14 12 501 4591202 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3122 3 14 12 501 4593124 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3122 3 14 12 502 4554750 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3123 3 14 12 501 4596017 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3123 3 14 12 502 4557186 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.31

23 3 14 12 501 4596869 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3126 3 14 12 501 4599517 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3126 3 14 12 502 4560240 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3126 3 14 1 1 1216 20448213111 INDUSTRIA SELMEC EIRL 266.9526 3 14 1 1 1215 20448213111 INDUSTRIA SELMEC EIRL 406.7827 3 14 1 4 11193 10018756167 GUEVARA HUANACUNI WILBER ALFREDO 84.7527 3 14 12 502 4561869 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3127 3 14 12 501 4600988 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3127 3 14 12 54 9816112 20536557858 HOMECENTERS PERUANOS SA 685.5928 3 14 1 1 12822 10804427282 DAVILA ZUBIA MADELENY 33.9028 3 14 1 3 15632 20120837851 FERRER COHAGUILA SAC 1449.1528 3 14 1 2 246 20190783457 LIBRERÍA ANDINA EIRL 271.1928 3 14 12 502 4562469 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5328 3 14 12 501 4604115 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5328 3 14 12 502 4564294 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3128 3 14 12 501 4603514 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3129 3 14 1 1 2595 20447636213 C&T ASTROS IMPRESORES SRL 296.6129 3 14 12 501 4604932 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3129 3 14 12 502 4566598 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3131 3 14 12 502 4570649 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 19.581 4 14 1 1 1429 10410359265 TIPULA CRUZ DE MAMANI ANGELICA 211.861 4 14 1 1 25521 20406302017 SOLUCIONES HIDRAULICAS SAC 15.251 4 14 1 1 7721 20406531121 CORPORACION FERRETERA DEL SUR EIRL 80432.971 4 14 1 1 24936 20406067697 TOP SERVICE C&T SCRL 120.341 4 14 1 1 4031 10296894899 AICO PEREZ EULOGIO VICTOR 17.801 4 14 12 502 4573998 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.311 4 14 12 502 4573782 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.532 4 14 1 1 2112 10404375925 PACORICONA QUISPE IRMA 169.492 4 14 1 2 6474 10411315571 NUÑEZ SANTOS URSULA ASUNCION 26.272 4 14 1 1 11535 20448164315 ACEROS & CIA JULIACA EIRL 610.172 4 14 1 1 13242 20448263488 GRUPO COPYSUR SRL 63.982 4 14 1 1 21541 20447657482 PERNO CENTRO JUNIOR SCRL 412.462 4 14 1 1 1850 20448312446 RODRIGO CORPORACION FERRETERA EIRL 118.642 4 14 1 1 8232 20448040004 PROMATSUR SRL 78.392 4 14 1 1 2353 20447919274 EYE INDUSTRIA PUBLICITARIA SAC 577.122 4 14 12 501 4615354 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 19.582 4 14 12 501 4615863 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.532 4 14 12 502 4574535 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 13.052 4 14 12 501 4615583 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.313 4 14 1 1 10719 20448630146 DIJESUR DISTRIBUCIONES SAC 203.393 4 14 1 1 235 10461925401 COAQUIRA MAMANI CLAUDIA M 76.693 4 14 6 4 118811 20341841357 LAN PERU SA 12.753 4 14 1 1 4827 20448522173 EFESUR & CIA SAC 2071.193 4 14 1 1 24950 20406067697 TOP SERVICE C&T SCRL 60.173 4 14 1 1 21553 20447657482 PERNO CENTRO JUNIOR SCRL 27.373 4 14 1 1 195 20448620264 GRUPO MAPACHE SAC 2008.473 4 14 1 1 194 20448620264 GRUPO MAPACHE SAC 1481.363 4 14 1 1 1853 20448312446 RODRIGO CORPORACION FERRETERA EIRL 50.853 4 14 1 1 115 20448260624 JM ORION IMPRESORES EIRL 101.693 4 14 1 1 2354 20447919274 EYE INDUSTRIA PUBLICITARIA SAC 536.023 4 14 12 502 4578444 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.313 4 14 12 501 4617076 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.314 4 14 1 331 552 20455307954 AUTOMOTRIZ INCAMOTORS SAC 1208.754 4 14 1 1 24954 20406067697 TOP SERVICE C&T SCRL 122.884 4 14 1 1 13262 20448263488 GRUPO COPYSUR SRL 125.424 4 14 1 1 4037 10296894899 AICO PEREZ EULOGIO VICTOR 32.20

4 4 14 1 1 27843 20406293603 TOYOSSAN SRL 38.144 4 14 1 1 5045 20448383386 GRIFO DUJI EIRL 118.644 4 14 1 1 2355 20447919274 EYE INDUSTRIA PUBLICITARIA SAC 271.194 4 14 12 501 4620587 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.534 4 14 12 501 4620202 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.314 4 14 12 502 4580753 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.314 4 14 12 502 4579315 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.534 4 14 12 501 4620093 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 9.834 3 14 12 54 9464060 20536557858 HOMECENTERS PERUANOS SA 249.495 4 14 1 1 1228 10024121181 COLQUEHUANCA NEYRA ANGELICA 29.665 4 14 6 4 118883 20341841357 LAN PERU SA 13.515 4 14 1 1 24960 20406067697 TOP SERVICE C&T SCRL 60.175 4 14 1 1 7724 20406531121 CORPORACION FERRETERA DEL SUR EIRL 13911.865 4 14 1 1 4040 10296894899 AICO PEREZ EULOGIO VICTOR 57.635 4 14 12 501 4622319 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.315 4 14 12 501 4622319 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.315 4 14 12 502 4582959 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.315 4 14 12 54 5770905 20536557858 HOMECENTERS PERUANOS SA 236.866 4 14 1 3 168904 20363544615 SERVICENTRO SAROHI SRL 42.377 4 14 6 4 118935 20341841357 LAN PERU SA 13.517 4 14 1 1 4181 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO 17440.687 4 14 1 1 4735 20447733171 AUTO PERNOS JIREH EIRL 13.567 4 14 1 1 7728 20406531121 CORPORACION FERRETERA DEL SUR EIRL 14094.927 4 14 1 20 14358 20520588486 DIVECENTER SAC 35.967 4 14 1 20 14366 20520588486 DIVECENTER SAC 46.397 4 14 12 501 4626674 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.317 4 14 12 502 4587983 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.318 4 14 1 1 1488 10415038891 VERA GALDOS GENARO 307.638 4 14 1 1 542 20448607756 CONSORCIO COMER PRODUC ELECTRICOS SCRL 677.978 4 14 1 1 24982 20406067697 TOP SERVICE C&T SCRL 60.178 4 14 1 3 169037 20363544615 SERVICENTRO SAROHI SRL 183.908 4 14 1 1 80 10431039287 CONDORI CONDORI ALEX ANIBAL 80.518 4 14 1 1 24980 20406067697 TOP SERVICE C&T SCRL 95.768 4 14 1 1 1251 20448250823 AUTOPARTES CONTRERAS EL MUNDO DEL PERNO E 16.278 4 14 1 1 5084 20448383386 GRIFO DUJI EIRL 1211.868 4 14 12 54 9706080 20536557858 HOMECENTERS PERUANOS SA 34.758 4 14 12 13983 19413 20547506252 KUBO ADS SA 2.979 4 14 1 1 1489 10415038891 VERA GALDOS GENARO 182.209 4 14 1 1 7736 20406531121 CORPORACION FERRETERA DEL SUR EIRL 14094.929 4 14 1 1 24985 20406067697 TOP SERVICE C&T SCRL 60.179 4 14 1 1 11593 20448164315 ACEROS & CIA JULIACA EIRL 114.419 4 14 1 1 11594 20448164315 ACEROS & CIA JULIACA EIRL 25.429 4 14 1 1 464 10024099666 QUENALLATA DE CORONEL VICTORIA 161.029 4 14 1 1 4580 20447813280 DAMARIS REPRESENTACIONES EIRL 27.979 4 14 1 1 600 10443627826 CHAVEZ DELGADO SANDRA GLORIA 127.129 4 14 1 1 21621 20448320031 CADRI MAX SERVICIOS MULTIPLES EIRL 63.989 4 14 1 1 4211 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO 17440.689 4 14 1 1 10034 10296010931 PALOMINO VALDIVIA JOVANNA ALEJANDRA 80.519 4 14 1 1 5101 20448383386 GRIFO DUJI EIRL 618.649 4 14 12 54 753214090 20536557858 HOMECENTERS PERUANOS SA 94.759 4 14 12 502 4592112 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.319 4 14 12 501 4630792 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.319 4 14 12 501 4632260 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.539 4 14 12 502 4591018 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.53

10 4 14 1 1 2623 20447691401 DEL ROSAL REPRESENTACIONES EIRL 72.0310 4 14 1 1 36429 20321818723 TECNICA Y DESARROLLO EIRL 788.14

10 4 14 1 1 1091 20448318720 FERRETERIA ARTICULAR STANLEY EIRL 228.8110 4 14 1 1 57 20448719554 ALCATOOL EIRL 110.1710 4 14 1 1 1259 20448250823 AUTOPARTES CONTRERAS EL MUNDO DEL PERNO E 22.0310 4 14 1 1 5112 20448383386 GRIFO DUJI EIRL 35.599 4 14 1 331 556 20455307954 AUTOMOTRIZ INCAMOTORS SAC 1208.75

10 4 14 12 54 31706100 20536557858 HOMECENTERS PERUANOS SA 47.3710 4 14 12 54 194509100 20536557858 HOMECENTERS PERUANOS SA 683.7310 4 14 12 502 4594418 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3110 4 14 12 501 4632935 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3110 4 14 12 502 4592517 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 9.8311 4 14 1 1 1486 10415038891 VERA GALDOS GENARO 67.8011 4 14 1 17 12789 20364169982 GRIFO MONTESINOS EMGESA SAC 203.4411 4 14 1 64 73535 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO 84.7511 4 14 1 1 12872 10804427282 DAVILA ZUBIA MADELENY 61.8611 4 14 12 54 45206110 20536557858 HOMECENTERS PERUANOS SA 10.0011 4 14 12 13983 19535 20547506252 KUBO ADS SA 2.9711 4 14 12 502 4596995 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3111 4 14 12 501 4635697 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3112 4 14 1 1 2712 20448744745 SERVICENTRO FAVORITA CAR SRL 61.0212 4 14 1 1 405 20448733034 DISTRIBUCIONES FERRETERAS NAZARET EIRL 127.1212 4 14 1 1 20776 20448023843 CORPORACION VALENCIA SAC 12.2912 4 14 1 30 4859 10012050017 SUCA MAMANI FERNAN TEODORO 1830.5112 4 14 1 30 4860 10012050017 SUCA MAMANI FERNAN TEODORO 329.4912 4 14 1 1 7742 20406531121 CORPORACION FERRETERA DEL SUR EIRL 3016.9512 4 14 1 1 7739 20406531121 CORPORACION FERRETERA DEL SUR EIRL 13728.8112 4 14 12 54 232109120 20536557858 HOMECENTERS PERUANOS SA 94.7512 4 14 12 502 4598902 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3112 4 14 12 502 4598745 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5312 4 14 12 501 4638176 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3114 4 14 1 1 4983 10024332093 MAMANI SACACA FRANCISCO DE ASIS 127.1214 4 14 1 1 1490 10415038891 VERA GALDOS GENARO 482.2014 4 14 1 1 18373 20448035698 FERIA DE LA ILUMINACION Y SERVICIOS SAC 1185.5914 4 14 1 1 18378 20448035698 FERIA DE LA ILUMINACION Y SERVICIOS SAC 61.0214 4 14 1 1 525 20448420095 OMEGA TECH PERU SAC 203.3914 4 14 1 1 399 10023833668 GUTIERREZ ROJAS RUPERTA 381.3614 4 14 1 1 25010 20406067697 TOP SERVICE C&T SCRL 60.1714 4 14 1 1 4049 10296894899 AICO PEREZ EULOGIO VICTOR 21.1914 4 14 1 1 1882 20448264531 TECNIMANGUERAS COMPAÑY PERU SAC 71.1914 4 14 1 1 1868 20448312446 RODRIGO CORPORACION FERRETERA EIRL 133.9014 4 14 12 54 276109140 20536557858 HOMECENTERS PERUANOS SA 47.3714 4 14 12 502 4602887 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3114 4 14 12 502 4603729 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3114 4 14 12 501 4642260 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3114 4 14 12 501 4643090 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3114 4 14 12 501 4644048 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5315 4 14 1 17 12904 20364169982 GRIFO MONTESINOS EMGESA SAC 186.4915 4 14 1 1 39414 20448013376 GRIFOS & INVERSIONES SAN JOSE SAC 61.4415 4 14 1 1 21901 20448320031 CADRI MAX SERVICIOS MULTIPLES EIRL 601.6915 4 14 1 2 3798 20448379435 GRUPO CORPORATIVO COTORRITA SAC 18.3115 4 14 12 502 4606361 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3115 4 14 12 501 4645589 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3115 4 14 12 502 4605046 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5315 4 14 12 501 4646622 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5316 4 14 1 1 1492 10415038891 VERA GALDOS GENARO 182.2016 4 14 1 230 2457 20455307954 AUTOMOTRIZ INCAMOTORS SAC 529.5716 4 14 1 230 2458 20455307954 AUTOMOTRIZ INCAMOTORS SAC 160.00

16 4 14 1 1 2001 20448322166 CORPORACION DE REPTOS AUTOMO MENDOZA S 418.6416 4 14 1 1 2002 20448322166 CORPORACION DE REPTOS AUTOMO MENDOZA S 305.0816 4 14 1 1 1999 20448322166 CORPORACION DE REPTOS AUTOMO MENDOZA S 936.4416 4 14 1 1 345904 10091794506 MURGUIA CAVERO JAIME A 220.3416 4 14 1 1 882 20448667651 FERRETERIA YESSICA EIRL 76.2716 4 14 1 1 1870 20448312446 RODRIGO CORPORACION FERRETERA EIRL 101.6916 4 14 1 1 7743 20406531121 CORPORACION FERRETERA DEL SUR EIRL 13728.8116 4 14 12 501 4647322 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3116 4 14 12 502 4608388 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3116 4 14 12 501 4648822 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5316 4 14 12 502 4607327 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5317 4 14 1 1 4051 10296894899 AICO PEREZ EULOGIO VICTOR 101.6917 4 14 1 1 6003 20448219314 SERVICENTRO UNION DISTRIBUCIONES EIRL 457.6317 4 14 12 501 4651326 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3117 4 14 12 502 4611314 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3118 4 14 1 19 6500 20364169982 GRIFO MONTESINOS EMGESA SAC 177.9718 4 14 12 501 4652505 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3119 4 14 1 1 1494 10415038891 VERA GALDOS GENARO 263.5619 4 14 1 22 2100 20364169982 GRIFO MONTESINOS EMGESA SAC 8.4719 4 14 1 1 25719 20406302017 SOLUCIONES HIDRAULICAS SAC 47.4619 4 14 1 1 6867 10408718479 COLQUE GONZALES MARIA 398.3119 4 14 1 1 1257 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 46.6119 4 14 12 501 4654310 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3119 4 14 12 502 4615096 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3121 4 14 1 20 14507 20520588486 DIVECENTER SAC 183.5321 4 14 1 1 215 10296123400 GUEVARA SUAÑA ASUNTA 16.9521 4 14 1 1 1874 20448312446 RODRIGO CORPORACION FERRETERA EIRL 55.0821 4 14 1 32 1673 10012050017 SUCA MAMANI FERNAN TEODORO 7419.4921 4 14 12 502 4618544 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5321 4 14 12 502 4620237 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3122 4 14 1 1 1247 20448213111 INDUSTRIA SELMEC EIRL 211.8622 4 14 1 1 1246 20448213111 INDUSTRIA SELMEC EIRL 635.5922 4 14 1 1 7748 20406531121 CORPORACION FERRETERA DEL SUR EIRL 13728.8122 4 14 12 501 4661810 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5323 4 14 1 1 4350 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO 16568.6424 4 14 1 1 7749 20406531121 CORPORACION FERRETERA DEL SUR EIRL 14003.3924 4 14 1 1 2178 10432436034 MENDIZABAL LUQUE MIRELLA PAOLA 64.4124 4 14 1 4 87939 20498189637 AREQUIPA EXPRESO MARVISUR EIRL 254.2424 4 14 1 4 87940 20498189637 AREQUIPA EXPRESO MARVISUR EIRL 254.2424 4 14 12 501 4667352 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5324 4 14 12 502 4625908 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5325 4 14 1 1 29405 20406258361 LS AUTOMOTRIZ JULIACA EIRL 355.9325 4 14 1 1 7751 20406531121 CORPORACION FERRETERA DEL SUR EIRL 14003.3925 4 14 1 1 2916 20448744745 SERVICENTRO FAVORITA CAR SRL 12.3725 4 14 1 1 1888 20448312446 RODRIGO CORPORACION FERRETERA EIRL 42.3725 4 14 1 1 1431 20448444199 REPUESTOS Y EMPAQUES EIRL 21.1925 4 14 1 2 11 20185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQU 508.4725 4 14 12 502 4628629 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5325 4 14 12 501 4670011 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5326 4 14 1 1 915 20448667651 FERRETERIA YESSICA EIRL 84.7526 4 14 1 1 1889 20448312446 RODRIGO CORPORACION FERRETERA EIRL 42.3729 4 14 1 32 1681 10012050017 SUCA MAMANI FERNAN TEODORO 6025.4230 4 14 1 1 7753 20406531121 CORPORACION FERRETERA DEL SUR EIRL 13728.8130 4 14 1 30 4902 10012050017 SUCA MAMANI FERNAN TEODORO 2013.5630 3 14 12 11 6224200 20405479592 ELECTRO PUNO SAA 16.7430 3 14 12 30 351263 20405479592 ELECTRO PUNO SAA 84.82

30 3 14 12 30 251044 20405479592 ELECTRO PUNO SAA 23.5530 3 14 12 11 6224203 20405479592 ELECTRO PUNO SAA 317.5930 3 14 12 21 907721 20405479592 ELECTRO PUNO SAA 27.4430 3 14 12 1 4478785 20115123999 EPS SEDAJULIACA SA 41.3530 3 14 12 1 4488104 20115123999 EPS SEDAJULIACA SA 17.6330 3 14 12 C52 3554932 20100017491 TELEFONICA DEL PERU SAA 51.9330 3 14 12 C52 3554977 20100017491 TELEFONICA DEL PERU SAA 77.8330 3 14 12 C00 75791275 20100017491 TELEFONICA DEL PERU SAA 187.9430 3 14 12 C52 3555408 20100017491 TELEFONICA DEL PERU SAA 50.8730 3 14 12 C52 3555409 20100017491 TELEFONICA DEL PERU SAA 55.4730 3 14 12 C52 3555410 20100017491 TELEFONICA DEL PERU SAA 152.7230 3 14 12 C52 3555431 20100017491 TELEFONICA DEL PERU SAA 51.5130 3 14 12 C52 3555432 20100017491 TELEFONICA DEL PERU SAA 167.8330 3 14 12 C52 3555658 20100017491 TELEFONICA DEL PERU SAA 160.3030 3 14 12 C00 75854361 20100017491 TELEFONICA DEL PERU SAA 57.1830 3 14 12 C52 3555667 20100017491 TELEFONICA DEL PERU SAA 52.3430 3 14 12 C52 3555668 20100017491 TELEFONICA DEL PERU SAA 51.6330 3 14 12 C52 3554931 20100017491 TELEFONICA DEL PERU SAA 58.98

DECLARADO A SUNAT ABRIL 2014 OK OK 701,909.64

701,909.64

REGISTRO DE COMPRAS

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE ABRIL DEL 2013..

IMPORTE TOTAL

486.23 3187.50486.23 3187.50

3250.98 21312.003.05 20.00

1880.08 12325.001718.01 11262.50

36.00 236.0091.68 601.0010.83 71.00

1729.83 11340.001729.83 11340.00276.87 1815.06

3075.25 20160.004805.08 31500.00171.06 1121.4050.34 330.000.59 3.900.59 3.90

2013.56 13200.001.17 7.701.17 7.700.59 3.900.59 3.900.59 3.900.59 3.90

3139.32 20580.002.70 17.700.59 3.900.59 3.901.17 7.701.17 7.70

463.96 3041.501.17 7.703.52 23.100.59 3.902.45 16.061.17 7.701.17 7.700.59 3.900.59 3.905.80 38.002.29 15.00

1327.85 8704.791.83 12.00

3139.32 20580.002.45 16.06

10649.73 69814.89

ADQUISICION NO

GRAVADAS

I.G.V. CON DERECHO A

CREDITO FISCAL

2198.83 14414.532152.37 14110.00100.37 658.0093.13 610.5032.03 210.0010.83 71.0021.66 142.008.54 56.00

79.32 520.001.53 10.005.19 34.009.15 60.003.51 23.00

57.97 380.006.28 41.202.55 16.715.62 36.84

100.37 658.0021.66 142.0010.77 70.60

100.68 660.0036.76 241.009.15 60.00

1645.93 10790.002152.37 14110.00

2.59 17.0028.98 190.00

115.93 760.0011.14 73.0014.80 97.0073.37 481.00

143.39 940.0015.25 100.0016.02 105.00

1645.93 10790.001645.93 10790.00

15.25 100.0091.53 600.0039.36 258.0062.85 412.0053.10 348.0810.83 71.0019.83 130.0094.58 620.004.58 30.004.58 30.00

91.53 600.0018.92 124.0036.61 240.0028.98 190.00

165.14 1082.6024.41 160.0015.86 104.0065.59 430.001.53 10.00

45.61 299.00

4.58 30.003.05 20.00

38.14 250.00345.62 2265.7441.19 270.0030.51 200.0010.83 71.0021.66 142.0027.46 180.0019.83 130.0045.76 300.009.78 64.10

36.61 240.00259.32 1700.00114.41 750.0076.06 498.6228.22 185.0035.85 235.0031.27 205.0010.83 71.0025.17 165.0014.49 95.003.81 25.008.24 54.00

28.71 188.226.10 40.002.50 16.38

38.90 255.00221.57 1452.5010.83 71.0020.75 136.002.78 18.208.54 56.00

13.88 91.007.02 46.00

17.54 115.0061.02 400.00

440.85 2890.00440.85 2890.00440.85 2890.00414.92 2720.00414.92 2720.00414.92 2720.00521.69 3420.00480.51 3150.0010.68 70.0051.41 337.0035.08 229.9911.29 74.00

122.03 800.0078.56 515.0039.81 261.0032.03 210.0047.18 309.3229.75 195.0011.90 78.00

20.90 137.0017.69 116.0018.31 120.002.14 14.00

52.47 344.002.59 17.007.63 50.00

39.66 260.00230.34 1510.0011.06 72.5052.47 344.008.85 58.00

10.83 71.0044.60 292.40

230.34 1510.002.45 16.06

67.88 445.0047.44 311.0014.49 95.005.87 38.50

15.86 104.0023.03 151.0083.14 545.00

1264.88 8292.006.25 41.00

221.19 1450.001098.31 7200.001098.31 7200.001098.31 7200.00

10.83 71.005.03 33.00

17.39 114.0026.69 175.0038.13 249.9910.98 72.005.34 35.00

122.03 800.00122.03 800.0058.85 385.8015.25 100.0021.97 144.0055.68 365.004.62 30.31

19.87 130.252.31 15.15

72.82 477.357.44 48.793.17 20.809.25 60.65

10.62 69.6033.75 221.2513.26 86.959.20 60.309.73 63.80

27.12 177.8031.96 209.50

9.51 62.359.24 60.60

47.91 314.059.34 61.259.12 59.809.89 64.85

32.24 211.350.59 3.900.59 3.903.52 23.100.59 3.900.59 3.900.59 3.90

309.77 2030.70434.59 2849.00434.59 2849.00514.24 3371.14488.36 3201.48

0.59 3.901.17 7.701.17 7.700.59 3.901.17 7.701.17 7.700.59 3.900.59 3.901.17 7.701.17 7.700.59 3.900.59 3.901.17 7.702.93 19.200.59 3.900.59 3.900.59 3.900.59 3.900.59 3.900.59 3.90

11.75 77.000.59 3.900.59 3.900.59 3.900.59 3.901.17 7.701.17 7.700.59 3.90

11.14 73.00436.21 2859.59159.29 1044.25569.07 3730.55

0.59 3.900.59 3.900.59 3.900.59 3.900.59 3.900.59 3.90

0.59 3.900.59 3.900.59 3.90

48.05 315.0073.22 480.0015.25 100.000.59 3.900.59 3.90

123.41 809.006.10 40.00

260.85 1710.0048.81 320.001.17 7.701.17 7.700.59 3.900.59 3.90

53.39 350.000.59 3.900.59 3.903.52 23.10

38.14 250.002.75 18.00

14477.93 94910.9021.66 142.003.20 21.000.59 3.901.17 7.70

30.51 200.004.73 31.00

109.83 720.0011.52 75.5074.24 486.7021.36 140.0014.11 92.50

103.88 681.003.52 23.101.17 7.702.35 15.400.59 3.90

36.61 240.0013.81 90.502.29 15.04

372.81 2444.0010.83 71.004.93 32.30

361.53 2370.00266.64 1748.00

9.15 60.0018.31 120.0096.48 632.500.59 3.900.59 3.90

217.58 1426.3322.12 145.0022.58 148.005.80 38.00

6.86 45.0021.36 140.0048.81 320.001.17 7.700.59 3.900.59 3.901.17 7.701.77 11.60

44.91 294.405.34 35.002.43 15.94

10.83 71.002504.14 16416.00

10.37 68.000.59 3.900.59 3.900.59 3.90

42.64 279.507.63 50.002.43 15.94

3139.32 20580.002.44 16.00

2537.08 16632.006.47 42.438.35 54.740.59 3.900.59 3.90

55.37 363.00122.03 800.0010.83 71.0033.10 217.0014.49 95.0017.24 113.002.93 19.20

218.14 1430.006.25 41.000.53 3.50

32.80 215.002537.08 16632.00

10.83 71.0020.59 135.004.58 30.00

28.98 190.005.03 33.00

22.88 150.0011.52 75.50

3139.32 20580.0014.49 95.00

111.36 730.0017.05 111.800.59 3.900.59 3.901.17 7.701.17 7.70

12.97 85.00141.86 930.00

41.19 270.0019.83 130.003.97 26.006.41 42.00

217.58 1426.338.53 55.90

123.07 806.800.59 3.900.59 3.901.77 11.60

12.20 80.0036.62 240.0615.25 100.0011.14 73.001.80 11.800.53 3.500.59 3.900.59 3.90

10.98 72.0022.88 150.002.21 14.50

329.49 2160.0059.31 388.80

543.05 3560.002471.19 16200.00

17.05 111.800.59 3.901.17 7.700.59 3.90

22.88 150.0086.80 569.00

213.41 1399.0010.98 72.0036.61 240.0068.64 450.0010.83 71.003.81 25.00

12.81 84.0024.10 158.008.53 55.900.59 3.900.59 3.900.59 3.900.59 3.901.17 7.70

33.57 220.0611.06 72.50

108.31 710.003.29 21.600.59 3.900.59 3.901.17 7.701.17 7.70

32.80 215.0095.32 624.8928.80 188.80

75.36 494.0054.92 360.00

168.56 1105.0039.66 260.0013.73 90.0018.31 120.00

2471.19 16200.000.59 3.900.59 3.901.17 7.701.17 7.70

18.31 120.0082.37 540.000.59 3.900.59 3.90

32.03 210.000.59 3.90

47.44 311.001.53 10.008.54 56.00

71.69 470.008.39 55.000.59 3.900.59 3.90

33.03 216.563.05 20.009.92 65.00

1335.51 8755.001.17 7.700.59 3.90

38.14 250.00114.41 750.00

2471.19 16200.001.17 7.70

2982.36 19551.002520.61 16524.00

11.59 76.0045.76 300.0045.76 300.001.17 7.701.17 7.70

64.07 420.002520.61 16524.00

2.23 14.607.63 50.003.81 25.00

91.53 600.001.17 7.701.17 7.70

15.25 100.007.63 50.00

1084.58 7110.002471.19 16200.00362.44 2376.00

3.01 19.7515.27 100.09

4.24 27.7957.17 374.764.94 32.387.44 48.793.17 20.809.35 61.28

14.01 91.8433.83 221.779.16 60.039.98 65.45

27.49 180.219.27 60.78

30.21 198.0428.85 189.1510.29 67.479.42 61.769.29 60.92

10.62 69.60

- 126,343.74 828,253.38

126,343.74 828,253.38

REGISTRO DE COMPRASOK OK

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE ABRIL DEL 2013..

FECHANº DE R.U.C. PROVEEDORES

D M A SERIE31 1 14 12 502 4431926 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3131 1 14 12 501 4468148 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.314 2 14 12 502 4442840 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.314 2 14 12 501 4479792 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.315 2 14 12 502 4444995 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.312 3 14 1 5 9728 20527208000 PETROCENTRO URUBAMBA EIRL 84.75

26 3 14 6 102 811875 20341841357 LAN PERU SA 13.6128 3 14 6 102 812994 20341841357 LAN PERU SA 13.6131 3 14 1 2 5004 10013207629 YUCRA LLANQUI NOEMI 38.141 4 14 1 2 135 10024405465 APAZA MAMANI REYMUNDO 161.021 4 14 1 1 4815 20448522173 EFESUR & CIA SAC 2947.462 4 14 1 1 4820 20448522173 EFESUR & CIA SAC 2947.464 4 14 1 1 25561 20406302017 SOLUCIONES HIDRAULICAS SAC 16.954 4 14 12 31 2923992 20100035392 EL PACIFICO PERUANO-SUIZA CIA SEG Y REA SA 7374.404 4 14 6 1 1501169 20341841357 LAN PERU SA 13.517 4 14 6 1 1501861 20341841357 LAN PERU SA 13.867 4 14 1 1 161579 20520588486 DIVECENTER SAC 83.257 4 14 1 1 20716 20448023843 CORPORACION VALENCIA SAC 11.868 4 14 1 1 124 20448331742 H&H SEGURIDAD Y CUSTODIA SAC 1694.928 4 14 1 1 125 20448331742 H&H SEGURIDAD Y CUSTODIA SAC 847.46

10 4 14 6 1 818280 20341841357 LAN PERU SA 43.0510 4 14 1 1 6404 20476042144 ANTESA SAC 1059.3215 4 14 1 1 420 10432747609 APAZA MAMANI VILMA VIOLETA 92.9215 4 14 1 1 408 10023833668 GUTIERREZ ROJAS RUPERTA 305.0816 4 14 12 505 596307 20536557858 HOMECENTERS PERUANOS SA 1177.1616 4 14 12 505 611507 20536557858 HOMECENTERS PERUANOS SA 1538.7316 4 14 1 1 2767 20448744745 SERVICENTRO FAVORITA CAR SRL 61.0216 4 14 1 1 39436 20448013376 GRIFOS & INVERSIONES SAN JOSE SAC 61.4016 4 14 1 1 630 10295370152 ARCE CHIPANA JULIO CESAR 381.3617 4 14 1 1 29366 20406258361 LS AUTOMOTRIZ JULIACA EIRL 54.2419 4 14 12 505 960612 20536557858 HOMECENTERS PERUANOS SA 234.2819 4 14 1 1 2803 20448744745 SERVICENTRO FAVORITA CAR SRL 61.0219 4 14 1 400 2083 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL 12.7121 4 14 12 505 467009 20536557858 HOMECENTERS PERUANOS SA 366.2721 4 14 1 1 18429 20448035698 FERIA DE ILUMINACION Y SERVICIOS SAC 203.3921 4 14 1 1 2122 10404375925 PACORICONA QUISPE IRMA 169.4921 4 14 1 1 25043 20406067697 TOP SERVICE C&T SCRL 59.3221 4 14 1 1 25044 20406067697 TOP SERVICE C&T SCRL 60.1721 4 14 1 2 1086 10407574309 GILT LOPEZ YURI ALBERTO 44.9222 4 14 12 505 603005 20536557858 HOMECENTERS PERUANOS SA 236.8622 4 14 12 501 4662363 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3122 4 14 12 502 4622630 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3122 4 14 1 2 5071 10013207629 YUCRA LLANQUI NOEMI 156.7822 4 14 1 1 25057 20406067697 TOP SERVICE C&T SCRL 60.1722 4 14 1 1 25054 20406067697 TOP SERVICE C&T SCRL 60.1722 4 14 1 1 8340 20448040004 PROMATSUR SRL 28.8122 4 14 1 1 2616 10024489090 ROMERO VALENCIA JOSE EDGAR 16.95

TIPO DE DOCUM

ENTO

COMPROBANTE DE

PAGO

NUMERO DE COMPROBAN

TE POR UTILIZACION DE SERVICIOS

BASE IMPONIBLE DE

OPER. GRAVADAS CON

DERECHO A CRED. FISCAL

22 4 14 1 1 4 20448740677 RECTISUR SAC 550.8522 4 14 1 1 2627 20447636213 C&T ASTROS IMPRESORES SRL 76.2723 4 14 12 502 4624423 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3123 4 14 12 501 4663869 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3123 4 14 1 1 581 20448607756 CONSORCIO COPROEL SCRL 677.9723 4 14 1 1 18450 20448035698 FERIA DE ILUMINACION Y SERVICIOS SAC 45.7623 4 14 1 230 2471 20455307954 AUTOMOTRIZ INCAMOTORS SAC 354.4923 4 14 1 1 25065 20406067697 TOP SERVICE C&T SCRL 60.1723 4 14 1 1 41173 10024453478 GUTIERREZ DIAZ JORGE GUILLERMO 25.4223 4 14 1 1 21790 20447657482 PERNO CENTRO JUNIOR SCRL 131.3623 4 14 1 1 5 20448740677 RECTISUR SAC 584.7523 4 14 1 1 4492 10024229659 HUARCAYA SONCCO SIMEON 25.4223 4 14 1 17 13140 20364169982 GRIFO MONTESINOS EMGESA SAC 202.5624 4 14 1 6 584 20321818723 TECNICA Y DESARROLLO EIRL 127.1224 4 14 1 1 25073 20406067697 TOP SERVICE C&T SCRL 50.8524 4 14 1 1 25080 20406067697 TOP SERVICE C&T SCRL 60.1724 4 14 1 1 25079 20406067697 TOP SERVICE C&T SCRL 60.1724 4 14 1 1 83 10431039287 CONDORI CONDORI ALEX ANIBAL 82.6324 4 14 1 1 18468 20406529658 GRIFO LOS AMIGOS SRL 8.4725 4 14 1 1 1236 10024121181 COLQUEHUANCA NEYRA ANGELICA 12.7125 4 14 1 1 5200 20447963761 CORPORACION DIMASUR SCRL 433.0525 4 14 1 1 5201 20447963761 CORPORACION DIMASUR SCRL 123.7325 4 14 1 1 1515 10410359265 TIPULA CRUZ DE MAMANI ANGELICA 211.8625 4 14 1 1 39603 20448013376 GRIFOS & INVERSIONES SAN JOSE SAC 61.0225 4 14 1 1 21027 20448023843 CORPORACION VALENCIA SAC 61.8625 4 14 12 502 46299498 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3125 4 14 12 501 4668465 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3125 4 14 12 505 564109 20536557858 HOMECENTERS PERUANOS SA 445.3426 4 14 12 54 45061473 20337564373 TIENDAS POR DEPARTAMENTO RIPLEY SA 1439.8326 4 14 1 1 25099 20406067697 TOP SERVICE C&T SCRL 60.1726 4 14 1 1 21850 20447657482 PERNO CENTRO JUNIOR SCRL 131.3626 4 14 1 1 15563 10023783491 HUANCO MAMANI JUSTINA 37.2926 4 14 1 1 1093 20448113320 MEJ EIRL 1406.7826 4 14 1 4 11721 10018756167 GUEVARA HUANACUNI WILBER ALFREDO 84.7526 4 14 12 501 4671103 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3126 4 14 12 501 4672258 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3126 4 14 12 502 4630769 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3126 4 14 12 502 4631754 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3126 4 14 12 505 772507 20536557858 HOMECENTERS PERUANOS SA 99.1526 4 14 12 505 586909 20536557858 HOMECENTERS PERUANOS SA 161.9526 4 14 12 505 583709 20536557858 HOMECENTERS PERUANOS SA 132.2026 4 14 1 1 84 10431039287 CONDORI CONDORI ALEX ANIBAL 80.5128 4 14 12 502 4637170 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3128 4 14 12 501 4675936 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3128 4 14 12 505 642309 20536557858 HOMECENTERS PERUANOS SA 291.5128 4 14 1 1 5204 20447963761 CORPORACION DIMASUR SCRL 61.8628 4 14 1 1 421 10432747609 APAZA MAMANI VILMA VIOLETA 92.5028 4 14 1 1 15616 10023783491 HUANCO MAMANI JUSTINA 59.3228 4 14 1 1 15416 10018487026 RAMOS VALDIVIA MARIA TRINIDAD 55.9328 4 14 1 1 1601 20448505325 ELECTRONICAR SERVICE DANY EIRL 16.9528 4 14 1 1 8374 20448040004 PROMATSUR SRL 28.8129 4 14 1 1 25136 20406067697 TOP SERVICE C&T SCRL 60.1729 4 14 1 2 3783 20447619394 SUCA PORTUGAL RONNY VLADIMIR 113.5629 4 14 1 1 6076 20448219314 SERVICENTRO UNION DISTRIBUCIONES EIRL 42.3729 4 14 1 1 447 10023833668 GUTIERREZ ROJAS RUPERTA 25.4229 4 14 1 1 8381 20448040004 PROMATSUR SRL 93.22

29 4 14 12 502 4639392 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3129 4 14 12 501 4679290 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3129 4 14 12 505 706105 20536557858 HOMECENTERS PERUANOS SA 132.2029 4 14 12 505 542015 20536557858 HOMECENTERS PERUANOS SA 735.6430 4 14 1 1 332 20448717349 REPUESTOS SANGA EIRL 15.2530 4 14 1 4 141339 20100000335 CONFER SA 23353.4930 4 14 12 505 715409 20536557858 HOMECENTERS PERUANOS SA 780.2530 4 14 12 681404 542015 20536557858 HOMECENTERS PERUANOS SA 47.3730 4 14 1 7 19093 20100041520 EXIMPORT DISTRIBUIDORES DEL PERU SA 4045.421 5 14 1 1 1504 10415038891 VERA GALDOS GENARO 105.931 5 14 1 1 1505 10415038891 VERA GALDOS GENARO 49.151 5 14 1 1 1781 10403633262 RAMOS CRUZ SONIA VIRGINIA 54.661 5 14 1 19 6731 20364169982 GRIFO MONTESINOS EMGESA SAC 201.251 5 14 12 501 4683984 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.311 5 14 12 502 4644007 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.311 5 14 1 1 3013 20448744745 SERVICENTRO FAVORITA CAR SRL 61.022 5 14 1 1 25161 20406067697 TOP SERVICE C&T SCRL 60.172 5 14 1 1 7758 20406531121 CORPORACION FERRETERA DEL SUR EIRL 13728.812 5 14 1 1 1895 20448312446 RODRIGO CORPORACION FERRETERA EIRL 50.852 5 14 1 6 609 20321818723 TECNICA Y DESARROLLO EIRL 152.542 5 14 1 1 21169 20448023843 CORPORACION VALENCIA SAC 12.292 5 14 12 502 4646232 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.312 5 14 12 502 4685898 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.312 5 14 1 1 25164 20406067697 TOP SERVICE C&T SCRL 67.803 5 14 1 4 11836 10018756167 GUEVARA HUANACUNI WILBER ALFREDO 84.754 5 14 1 10 59648 10023948619 WAGNER SALMON ANTONIETA SATURNINA 23389.835 5 14 1 1 5415 20448383386 GRIFO DUJI EIRL 618.645 5 14 1 1 4479 10411152796 MOROCO BONIFACIO EDWIN EDUARDO 17440.685 5 14 12 501 4693589 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.535 5 14 12 502 4653940 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.315 5 14 12 501 4693160 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.315 5 14 1 1 25183 20406067697 TOP SERVICE C&T SCRL 60.175 5 14 1 5 1268 10024489090 ROMERO VALENCIA JOSE EDGAR 2093.225 5 14 1 1 25188 20406067697 TOP SERVICE C&T SCRL 60.175 5 14 1 337 11584 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL 10.176 5 14 1 32 1690 10012050017 SUCA MAMANI FERNAN TEODORO 15888.146 5 14 1 1 1275 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 46.616 5 14 1 1 91862 20321656219 SERVICENTRO EL GALLITO SCRL 93.226 5 14 1 1 682 10295344143 SUCASACA GONZALES VICTOR CLOVALDO 255.516 5 14 1 3 170616 20363544615 SERVICENTRO SAROHI SRL 152.546 5 14 1 2 102 10024340177 QUILLUYA FLORES LUIS ALBERTO 177.976 5 14 1 1 1620 20448505325 ELECTRONICAR SERVICE DANY EIRL 127.126 5 14 1 1 667 10411421941 RAMOS PARICAHUA GERMAN 94.076 5 14 1 1 140 10460735349 LARICO ARPITA WARNER 22.886 5 14 1 1 139 10460735349 LARICO ARPITA WARNER 366.106 5 14 1 1 123 10024185996 QUINO HURTADO PABLO 96.616 5 14 1 2 637 10013278721 PARIAPAZA FLORES RAUL 13.566 5 14 12 502 4654814 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 19.586 5 14 12 502 4656426 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.316 5 14 12 501 4697066 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 19.586 5 14 1 1 1900 20448312446 RODRIGO CORPORACION FERRETERA EIRL 68.646 5 14 1 1 25191 20406067697 TOP SERVICE C&T SCRL 120.346 5 14 1 1 21222 20448023843 CORPORACION VALENCIA SAC 61.867 5 14 12 502 4658238 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.317 5 14 12 501 4698315 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.317 5 14 1 1 25199 20406067697 TOP SERVICE C&T SCRL 60.17

7 5 14 1 10 59718 10023948619 WAGNER SALMON ANTONIETA SATURNINA 2923.737 5 14 1 3 835 20447963761 CORPORACION DIMASUR SCRL 125.427 5 14 1 1 41348 10024453478 GUTIERREZ DIAZ JORGE GUILLERMO 42.377 5 14 1 1 1904 20448312446 RODRIGO CORPORACION FERRETERA EIRL 392.377 5 14 1 1 5434 20448383386 GRIFO DUJI EIRL 1237.297 5 14 1 1 7765 20406531121 CORPORACION FERRETERA DEL SUR EIRL 80972.718 5 14 1 1 630 20448607756 CONSORCIO COPROEL SCRL 694.928 5 14 1 1 1972 20447756464 YAMESUR DISTRIBUCIONES EIRL 362.718 5 14 1 1 22028 20447657482 PERNO CENTRO JUNIOR SCRL 525.428 5 14 1 4 12436 10018756167 GUEVARA HUANACUNI WILBER ALFREDO 59.328 5 14 1 6 598 20406531121 CORPORACION FERRETERA DEL SUR EIRL 2338.988 5 14 1 1 25203 20406067697 TOP SERVICE C&T SCRL 120.348 5 14 1 1 1534 10410359265 TIPULA CRUZ DE MAMANI ANGELICA 572.038 5 14 1 1 85 10431039287 CONDORI CONDORI ALEX ANIBAL 275.428 5 14 1 1 113 20448742378 GRUPO PRECOTES SAC 1230.938 5 14 1 1 112 20448742378 GRUPO PRECOTES SAC 1582.638 5 14 12 4 871492944 20100017491 TELEFONICA DEL PERU SAA 54.928 5 14 12 4 871492943 20100017491 TELEFONICA DEL PERU SAA 197.508 5 14 12 502 4660472 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.318 5 14 12 501 4700544 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.319 5 14 1 1 1508 10415038891 VERA GALDOS GENARO 112.299 5 14 1 1 583 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL 241.539 5 14 1 1 585 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL 177.979 5 14 1 1 32 20448824340 GRUPO SYSAC EIRL 423.739 5 14 1 1 25216 20406067697 TOP SERVICE C&T SCRL 120.349 5 14 1 1 25214 20406067697 TOP SERVICE C&T SCRL 120.349 5 14 1 1 41378 10024453478 GUTIERREZ DIAZ JORGE GUILLERMO 25.429 5 14 1 1 3370 20447698243 TECNOPLAY CAR LG EIRL 93.229 5 14 1 6 36 20448168655 PRETENSADOS VIPLAST EIRL 84.759 5 14 1 1 1445 20448444199 REPUESTOS Y ENPAQUEZ EIRL 63.569 5 14 1 11 12290 20364169982 GRIFO MONTESINOS EMGESA SAC 194.929 5 14 1 2 32018 20447619394 MULTISERVICIOS VIRGEN DE FATIMA SRL 61.449 5 14 1 1 1444 20448328369 ACUMULADORES EIRL 355.939 5 14 12 502 4662903 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.319 5 14 12 501 4702930 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.319 5 14 12 501 4704304 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.53

10 5 14 1 1 25223 20406067697 TOP SERVICE C&T SCRL 60.1710 5 14 1 10 59786 10023948619 WAGNER SALMON ANTONIETA SATURNINA 2806.7810 5 14 1 4 116151 20508074281 EXPRESO GRAEL SAC 42.3710 5 14 1 1 32036 20447619394 MULTISERVICIOS VIRGEN DE FATIMA SRL 61.4411 5 14 1 1 299208 20406436722 ESTACION DE SERVICIO PORTEÑO SRL 42.3712 5 14 1 1 25958 20406302017 SOLUCIONES HIDRAULICAS SAC 152.5412 5 14 1 1 223 10296123400 GUEVARA SUAÑA ASUNTA 16.9512 5 14 1 1 6928 10408718479 COLQUE GONZALES MARIA 38.1412 5 14 1 1 4089 10296894899 AICO PEREZ EULOGIO VICTOR 201.6912 5 14 1 1 7769 20406531121 CORPORACION FERRETERA DEL SUR EIRL 13728.8112 5 14 1 10 59822 10023948619 WAGNER SALMON ANTONIETA SATURNINA 23389.8312 5 14 1 1 1907 20448312449 RODRIGO CORPORACION FERRETERA EIRL 148.3112 5 14 1 1 6625 10013433254 COLCA QUISPE HECTOR 84.7512 5 14 1 1 8442 20448040004 PROMATSUR SRL 28.8112 5 14 12 502 4670684 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3112 5 14 12 501 4711234 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 3.3112 4 14 12 505 19109 20536557858 HOMECENTERS PERUANOS SA 116.6912 4 14 12 505 77307 20536557858 HOMECENTERS PERUANOS SA 280.5913 5 14 1 1 1237 10024121181 COLQUEHUANCA NEYRA ANGELICA 25.4213 5 14 1 1 11868 20448630146 DIJESUR DISTRIBUCIONES SAC 635.59

13 5 14 1 1 7773 20406531121 CORPORACION FERRETERA DEL SUR EIRL 13728.8113 5 14 1 1 25242 20406067697 TOP SERVICE C&T SCRL 120.3413 5 14 1 1 3017 20224989751 REPUESTOS DIESEL EL PROGRESO EIRL 20.3413 5 14 1 4 12005 10018756167 GUEVARA HUANACUNI WILBER ALFREDO 84.7514 5 14 1 1 11926 20448630146 DIJESUR DISTRIBUCIONES SAC 847.4614 5 14 1 1 7 10024450762 MACHACA MACHACA OLGA 228.8114 5 14 1 2 36223 10023821091 ALARCON MAMANI VICKI LELIA 1991.5314 5 14 1 1 25249 20406067697 TOP SERVICE C&T SCRL 60.1714 5 14 1 4 116721 20508074281 INDUSTRIA SELMEC EIRL 2542.3714 5 14 1 1 686 10295344143 SUCASACA GONZALES VICTOR CLOVALDO 38.9814 5 14 1 1 132 10024185996 QUINO HURTADO PABLO 44.9214 5 14 1 1 1327 20448250823 AUTOPARTES CONTRERAS EL MUNDO DEL PERNO E 20.3414 5 14 12 501 4716679 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5314 5 14 12 502 4674514 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5315 5 14 1 1 1512 10415038891 VERA GALDOS GENARO 101.6915 5 14 1 7 19151 20100041520 EXIMPORT DISTRIBUIDORES DEL PERU SA 262.8815 5 14 12 505 269606 20536557858 HOMECENTERS PERUANOS SA 94.7515 5 14 1 1 7775 20406531121 CORPORACION FERRETERA DEL SUR EIRL 13728.8115 5 14 1 2 36226 10023821091 ALARCON MAMANI VICKI LELIA 995.7615 5 14 1 1 25262 20406067697 TOP SERVICE C&T SCRL 60.1715 5 14 1 1 687 10295344143 SUCASACA GONZALES VICTOR CLOVALDO 97.0315 5 14 1 1 299543 20406436722 ESTACION DE SERVICIO PORTEÑO SRL 61.0215 5 14 1 1 4778 20447733171 AUTO PERNOS JIREH EIRL 11.5315 5 14 1 1 66280 20447694256 DISTRIBUCIONES SAN ROMAN EIRL 82.5416 5 14 1 1 1514 10415038891 VERA GALDOS GENARO 50.8516 5 14 1 1 11968 20448620146 DIJESUR DISTRIBUCIONES SAC 59.3216 5 14 1 1 25265 20406067697 TOP SERVICE C&T SCRL 60.1716 5 14 1 2 108 10024340177 QUILLUYA FLORES LUIS ALBERTO 127.1216 5 14 1 1 1922 20448312446 RODRIGO CORPORACION FERRETERA EIRL 33.9016 5 14 1 1 1924 20448312446 RODRIGO CORPORACION FERRETERA EIRL 224.5816 5 14 1 1 21363 20448023843 CORPORACION VALENCIA SAC 8.4717 5 14 1 1 18630 20448035698 FERIA DE LA ILUMINACION Y SERVICIOS SAC 1113.5617 5 14 1 1 1517 10415038891 VERA GALDOS GENARO 190.6817 5 14 1 7 19157 20100041520 EXIMPORT DISTRIBUIDORES DEL PERU S A 4062.7117 5 14 1 1 25281 20406067697 TOP SERVICE C&T SCRL 120.3417 5 14 1 17 13745 20364169982 GRIFO MONTESINOS EMGESA SAC 84.7517 5 14 1 10 59932 10023948619 WAGNER SALMON ANTONIETA SATURNINA 2338.9817 5 14 1 1 3273 20448744745 VERA GALDOS GENARO 61.0217 5 14 1 64 74569 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO 59.3217 5 14 1 2 3825 10451230889 SUCA PORTUGAL RONNY VLADIMIR 568.6417 5 14 1 1 1289 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 1355.7917 5 14 12 505 158309 20536557858 HOMECENTERS PERUANOS SA 69.8018 5 14 1 10 59945 10023948619 WAGNER SALMON ANTONIETA SATURNINA 2572.8819 5 14 1 1 639 20448607756 CONSORCIO COPROEL SCRL 84.7519 5 14 1 1 18639 20448035698 FERIA DE LA ILUMINACION Y SERVICIOS SAC 25.4219 5 14 1 1 2240 20448057403 FERRETERIA INDUSTRIAL LA BARATURA EIRL 47.4619 5 14 1 1 1518 10415038891 VERA GALDOS GENARO 79.6619 5 14 1 1 1519 10415038891 VERA GALDOS GENARO 190.6819 5 14 1 1 12051 20448630146 DIJESUR DISTRIBUCIONES SAC 61.0219 5 14 1 1 7479 10012277381 MANRIQUE SALAS LUIS EDUARDO 25.4219 5 14 1 1 25295 20406067697 TOP SERVICE C&T SCRL 60.1719 5 14 1 64 74625 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO 59.3219 5 14 1 1 49805 10023948619 WAGNER SALMON ANTONIETA SATURNINA 16372.8819 5 14 1 1 8490 20448040004 PROMATSUR SRL 52.9719 5 14 1 10 59962 10023948619 WAGNER SALMON ANTONIETA SATURNINA 23389.8319 5 14 12 501 4729219 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 13.05

19 5 14 12 502 4686552 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 13.0520 5 14 1 1 1280 20448213111 INDUSTRIA SELMEC EIRL 101.6920 5 14 1 1 1520 10415038891 VERA GALDOS GENARO 419.4920 5 14 6 4 120256 20341841357 LAN PERU SA 13.5220 5 14 1 331 586 20455307954 AUTOMOTRIZ INCAMOTORS SAC 1191.2520 5 14 1 1 7778 20406531121 CORPORACION FERRETERA DEL SUR EIRL 13728.8120 5 14 1 1 25301 20406067697 TOP SERVICE C&T SCRL 180.5120 5 14 1 1 26051 20406302017 SOLUCIONES HIDRAULICAS SAC 93.2220 5 14 1 1 3481 20448606270 INMOBILIARIA ADMINISTRADORA RAUDALES SAC 59.3220 5 14 1 1 2410 20447919274 EYE INDUSTRIA PUBLICITARIA SAC 99.1520 5 14 1 1 8498 20448040004 PROMATSUR SRL 28.8120 5 14 1 1 981 10024306963 CORIMAYHUA CALCIN ELISA 68.6420 5 14 1 10 59981 10023948619 WAGNER SALMON ANTONIETA SATURNINA 2923.7320 5 14 1 1 431 10432747609 APAZA MAMANI VILMA VIOLETA 72.8820 5 14 1 2 32134 20447619394 MULTISERVICIOS VIRGEN DE FATIMA SRL 84.7520 5 14 1 1 21414 20448023843 CORPORACION VALENCIA SAC 11.8620 5 14 1 5 48222 20427862331 SHERWIN WILLIAMS PERU SRL 13605.4421 5 14 1 1 647 20448607756 CONSORCIO COPROELSCRL 754.2421 5 14 1 1 1522 10415038891 VERA GALDOS GENARO 245.7621 5 14 1 1 18676 20448035698 FERIA DE ILUMINACION Y SERVICIOS SAC 172.8821 5 14 1 1 591 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL 211.8621 5 14 1 1 555 10431557326 PACOHUANACO PACCO ISIDRO 1495.7621 5 14 1 331 590 20455307954 AUTOMOTRIZ INCAMOTORS SAC 1208.7521 5 14 1 1 20488 20406534732 COMERCIAL BARRIOS SRL 82.0321 5 14 1 1 1 10024450762 MACHACA MACHACA OLGA 203.3921 5 14 1 1 619 20406531121 CORPORACION FERRETERA DEL SUR EIRL 2847.4621 5 14 1 1 7779 20406531121 CORPORACION FERRETERA DEL SUR EIRL 13728.8121 5 14 1 11 12411 20364169982 GRIFO MONTESINOS EMGESA SAC 1202.5421 5 14 1 1 2416 20447919274 EYE INDUSTRIA PUBLICITARIA SAC 589.8321 5 14 1 1 25305 20406067697 TOP SERVICE C&T SCRL 60.1721 5 14 1 1 178 20448722423 BADILI LUCERO'S EIRL 16.5321 5 14 1 1 1342 20448250823 AUTOPARTES CONTRERAS EL MUNDO DEL PERNO E 15.2521 5 14 1 1 4793 20447733171 AUTO PERNOS JIREH EIRL 29.6621 5 14 1 11 12413 20364169982 GRIFO MONTESINOS EMGESA SAC 601.2721 5 14 1 1 240 20448774491 ANDREA M & H DISTRIBUCIONES 21.1921 5 14 1 1 1825 20448352235 REPRESENTACIONES Y MULTISERVICIOS C&J SCRL 122.0321 5 14 12 505 7305 20536557858 HOMECENTERS PERUANOS SA 94.7522 5 14 6 4 120335 20341841357 LAN PERU SA 130.4922 5 14 1 2 200 20455926930 LAMAX A SAC 33813.5622 5 14 1 6 620 20406531121 CORPORACION FERRETERA DEL SUR EIRL 215084.7522 5 14 1 1 2417 20447919274 EYE INDUSTRIA PUBLICITARIA SAC 565.2522 5 14 1 1 4676 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO 17440.6822 5 14 1 1 2056 20448322166 CORPÓRACION DE REPTOS AUTOMOTRIZ MENDOZ 50.8522 5 14 1 10 60036 10023948619 WAGNER SALMON ANTONIETA SATURNINA 23389.8322 5 14 1 4 117669 20508074281 EXPRESO GRAEL SAC 148.3122 5 14 1 2 293 10023946993 TICONA MAMANI MARTINA 610.1722 5 14 12 501 4736526 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 13.0522 5 14 12 502 4693862 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 13.0522 5 14 12 501 4735858 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5322 5 14 12 502 4693189 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5323 5 14 1 1 26102 20406302017 SOLUCIONES HIDRAULICAS SAC 34.7523 5 14 1 4 44213 20114967417 ROBHI GRIFOS SRL 1000.0023 5 14 1 1 4124 10296894899 AICO PEREZ EULOGIO VICTOR 55.0823 5 14 1 1 4122 10296894899 AICO PEREZ EULOGIO VICTOR 25.4223 5 14 1 1 1940 20448312446 RODRIGO CORPORACION FERRETERA EIRL 31.7823 5 14 1 2 3835 10451230889 SUCA PORTUGAL RONNY VLADIMIR 102.54

23 5 14 1 1 16211 10023783491 HUANCO MAMANI JUSTINA 76.2723 5 14 1 4 12193 10018756167 GUEVARA HUANACUNI WILBER ALFREDO 127.1223 5 14 1 10 60052 10023948619 WAGNER SALMON ANTONIETA SATURNINA 2338.9823 5 14 1 1 2420 20447919274 EYE INDUSTRIA PUBLICITARIA SAC 564.4123 5 14 12 501 4738834 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 13.0523 5 14 12 502 4695987 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 13.0523 5 14 12 505 290807 20536557858 HOMECENTERS PERUANOS SA 47.3724 5 14 1 10 60073 10023948619 WAGNER SALMON ANTONIETA SATURNINA 23389.8324 5 14 1 1 22252 20447657482 PERNO CENTRO JUNIOR SCRL 12.3724 5 14 1 1 25321 20406067697 TOP SERVICE C&T SCRL 60.1724 5 14 1 4 44217 20114967417 ROBHI GRIFOS SRL 1000.0024 5 14 1 337 11889 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL 8.4724 5 14 1 1 49877 10023948619 WAGNER SALMON ANTONIETA SATURNINA 2105.0824 5 14 12 501 4741483 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5324 5 14 12 505 48605 20536557858 HOMECENTERS PERUANOS SA 47.3726 5 14 1 20 14953 20520588486 DIVECENTER SAC 78.6926 5 14 1 1 1524 10415038891 VERA GALDOS GENARO 114.4126 5 14 1 2 170 10013420381 MAYTA CHOQUECHAMBI MARY LUZ 100.8526 5 14 1 1 29558 20406258361 LS AUTOMOTRIZ JULIACA EIRL 186.4426 5 14 1 1 1966 20447629276 CENTRO DE RECT. AUTOMOTRICESRIQUELME EIRL 55.0826 5 14 1 1 25332 20406067697 TOP SERVICE C&T SCRL 60.1726 5 14 1 1 1838 20448352235 REPRESENTACIONES Y MULTISERVICIOS C&J SCRL 152.5426 5 14 1 1 1300 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL 7913.1426 5 14 1 1 115 20448742378 GRUPO PRECOTEC SAC 1807.7126 5 14 1 6 623 20406531121 CORPORACION FERRETERA DEL SUR EIRL 13728.8126 5 14 1 1 21475 20448023843 CORPORACION VALENCIA SAC 12.2926 5 14 1 633 63225 20100177774 TELEFONICA MOVILES SA 83.9027 5 14 1 6 663 20321818723 TECNICA Y DESARROLLO EIRL 127.1227 5 14 1 1 25353 20406067697 TOP SERVICE C&T SCRL 60.1727 5 14 1 1 25354 20406067697 TOP SERVICE C&T SCRL 60.1727 5 14 1 1 25344 20406067697 TOP SERVICE C&T SCRL 47.4627 5 14 1 4 118454 20508074281 EXPRESO GRAEL SAC 220.3427 5 14 1 1 525 20448733034 DISTRIBUCIONES FERRETERAS NAZARET EIRL 288.1427 5 14 1 1 528 20448733034 DISTRIBUCIONES FERRETERAS NAZARET EIRL 88.1427 5 14 1 1 11545 20102011873 ACEROS PROCESADOS SA 15070.4127 5 14 1 10 60123 10023948619 WAGNER SALMON ANTONIETA SATURNINA 2222.0327 5 14 1 1 10690 20517242161 ADITIVOS ESPECIALES SAC 3360.0027 5 14 12 502 4706360 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5328 5 14 1 20 14989 20520588486 DIVECENTER SAC 135.4528 5 14 1 1 1526 10415038891 VERA GALDOS GENARO 381.3628 5 14 1 1 1527 10415038891 VERA GALDOS GENARO 228.8128 5 14 1 1 7792 20406531121 CORPORACION FERRETERA DEL SUR EIRL 13728.8128 5 14 1 6 625 20406531121 CORPORACION FERRETERA DEL SUR EIRL 677.9728 5 14 1 1 1476 20448228143 CORPORACION SIBERCOM EIRL 322.0328 5 14 1 1 25360 20406067697 TOP SERVICE C&T SCRL 60.1728 5 14 1 1 1469 20448444199 REPUESTOS Y EMPAQUES EIRL 50.8528 5 14 12 501 4750066 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5329 5 14 1 1 1530 10415038891 VERA GALDOS GENARO 495.7629 5 14 1 1 25376 20406067697 TOP SERVICE C&T SCRL 120.3429 5 14 1 1 4384 20448151337 CONSORCIO MAYRA SCRL 33.9029 5 14 1 3 39 10238560174 SEQUEIROS PRUDENCIO JULIO CESAR 593.2229 5 14 1 2 16 20185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQU 381.3629 5 14 1 6 629 20406531121 CORPORACION FERRETERA DEL SUR EIRL 215084.7529 5 14 1 1 1788 10442337560 LERMA MAMANI LUIS FERNANDO 16.9530 5 14 1 1 12507 20448630146 DIJESUR DISTRIBUCIONES SAC 12.2930 5 14 1 1 601 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL 1042.37

30 5 14 1 1 600 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL 1141.5330 5 14 1 1 574 10431557326 PACOHUANACO PACCO ISIDRO 644.0730 5 14 1 4 12300 10018756167 GUEVARA HUANACUNI WILBER ALFREDO 84.7530 5 14 1 1 41663 10024453478 GUTIERREZ DIAZ JORGE GUILLERMO 37.2930 5 14 1 1 7793 20406531121 CORPORACION FERRETERA DEL SUR EIRL 13728.8130 5 14 1 4 118816 20508074281 EXPRESO GRAEL SAC 840.6830 5 14 1 2 5198 10013207629 YUCRA LLANQUI NOEMI 169.4930 5 14 12 501 4755740 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 13.0530 5 14 12 502 4712075 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5330 5 14 12 501 4756117 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 6.5330 5 14 12 21 922791 20405479592 ELECTRO PUNO SAA 34.6230 5 14 12 30 364187 20405479592 ELECTRO PUNO SAA 3.5630 5 14 12 30 364407 20405479592 ELECTRO PUNO SAA 103.7330 5 14 12 11 6239673 20405479592 ELECTRO PUNO SAA 338.9030 5 14 12 1 4533640 20115123999 EPS SEDAJULIACA SA 17.6330 5 14 12 1 4524320 20115123999 EPS SEDAJULIACA SA 41.3530 5 14 12 4 873289353 20100017491 TELEFONICA DEL PERU SAA 188.3530 5 14 12 4 873289354 20100017491 TELEFONICA DEL PERU SAA 54.9230 5 14 12 C52 3632035 20100017491 TELEFONICA DEL PERU SAA 50.6630 5 14 12 C52 3632034 20100017491 TELEFONICA DEL PERU SAA 51.9830 5 14 12 C52 3632024 20100017491 TELEFONICA DEL PERU SAA 155.1330 5 14 12 C00 77116151 20100017491 TELEFONICA DEL PERU SAA 50.7130 5 14 12 C52 3631798 20100017491 TELEFONICA DEL PERU SAA 166.6530 5 14 12 C52 3631797 20100017491 TELEFONICA DEL PERU SAA 51.6830 5 14 12 C52 3631776 20100017491 TELEFONICA DEL PERU SAA 149.7130 5 14 12 C52 3631775 20100017491 TELEFONICA DEL PERU SAA 55.5830 5 14 12 C52 3631774 20100017491 TELEFONICA DEL PERU SAA 53.1230 5 14 12 C52 3631346 20100017491 TELEFONICA DEL PERU SAA 73.6430 5 14 12 C00 77053918 20100017491 TELEFONICA DEL PERU SAA 193.8630 5 14 12 C52 3631302 20100017491 TELEFONICA DEL PERU SAA 65.2330 5 14 12 C52 3631301 20100017491 TELEFONICA DEL PERU SAA 59.0230 5 14 12 505 452307 20536557858 HOMECENTERS PERUANOS SA 10.0031 5 14 1 1 25411 20406067697 TOP SERVICE C&T SCRL 60.1731 5 14 1 10 7529 20364169982 GRIFO MONTESINOS EMGESA SAC 84.7531 5 14 1 1 1956 20448312446 RODRIGO CORPORACION FERRETERA EIRL 139.8331 5 14 1 1 3130 10292134318 PINAZO CALATAYUD MARIO IVAN 42.3731 5 14 1 10 60226 10023948619 WAGNER SALMON ANTONIETA SATURNINA 1903.3931 5 14 1 1 7796 20406531121 CORPORACION FERRETERA DEL SUR EIRL 13728.8131 5 14 1 1 7797 20406531121 CORPORACION FERRETERA DEL SUR EIRL 85110.0031 5 14 1 1 49962 10023948619 WAGNER SALMON ANTONIETA SATURNINA 14033.9031 5 14 1 1 9536 20447975000 MULTIVENTAS STMA. TRINIDAD EIRL 29541.4031 5 14 1 1 9537 20447975000 MULTIVENTAS STMA. TRINIDAD EIRL 94152.5431 5 14 1 1 3272 20490670549 COMPUSERVER DEL SUR SRL 1642.37

HASTA AQUÍ MAYO 2014 0.002 5 14 1 1 8232 20448040004 PROMATSUR SRL 0.002 5 14 1 1 2353 20447919274 EYE INDUSTRIA PUBLICITARIA SAC 0.002 5 14 12 501 4615354 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 0.002 5 14 12 501 4615863 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 0.002 5 14 12 502 4574535 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 0.002 5 14 12 501 4615583 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 0.003 5 14 1 1 10719 20448630146 DIJESUR DISTRIBUCIONES SAC 0.003 5 14 1 1 235 10461925401 COAQUIRA MAMANI CLAUDIA M 0.003 5 14 6 4 118811 20341841357 LAN PERU SA 0.003 5 14 1 1 4827 20448522173 EFESUR & CIA SAC 0.003 5 14 1 1 24950 20406067697 TOP SERVICE C&T SCRL 0.003 5 14 1 1 21553 20447657482 PERNO CENTRO JUNIOR SCRL 0.00

3 5 14 1 1 195 20448620264 GRUPO MAPACHE SAC 0.003 5 14 1 1 194 20448620264 GRUPO MAPACHE SAC 0.003 5 14 1 1 1853 20448312446 RODRIGO CORPORACION FERRETERA EIRL 0.005 5 14 1 1 24960 20406067697 TOP SERVICE C&T SCRL 0.005 5 14 1 1 7724 20406531121 CORPORACION FERRETERA DEL SUR EIRL 0.005 5 14 1 1 4040 10296894899 AICO PEREZ EULOGIO VICTOR 0.005 5 14 12 501 4622319 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 0.005 5 14 12 501 4622319 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 0.005 5 14 12 502 4582959 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 0.005 5 14 12 54 5770905 20536557858 HOMECENTERS PERUANOS SA 0.006 5 14 1 3 168904 20363544615 SERVICENTRO SAROHI SRL 0.007 5 14 6 4 118935 20341841357 LAN PERU SA 0.007 5 14 1 1 4181 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO 0.007 5 14 1 1 4735 20447733171 AUTO PERNOS JIREH EIRL 0.007 5 14 1 1 7728 20406531121 CORPORACION FERRETERA DEL SUR EIRL 0.007 5 14 1 20 14358 20520588486 DIVECENTER SAC 0.007 5 14 1 20 14366 20520588486 DIVECENTER SAC 0.007 5 14 12 501 4626674 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 0.007 5 14 12 502 4587983 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA 0.008 5 14 1 1 1488 10415038891 VERA GALDOS GENARO 0.008 5 14 1 1 542 20448607756 CONSORCIO COMER PRODUC ELECTRICOS SCRL 0.00

ok ok ok ok declarado sunat 1,280,621.08

1,280,621.08

REGISTRO DE COMPRAS

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE ABRIL DEL 2013..

IMPORTE TOTAL

0.59 3.900.59 3.900.59 3.900.59 3.900.59 3.90

15.25 100.002.45 16.062.45 16.066.86 45.00

28.98 190.00530.54 3478.00530.54 3478.00

3.05 20.001327.39 8701.79

2.43 15.942.49 16.35

14.99 98.242.14 14.00

305.08 2000.00152.54 1000.00

7.75 50.80190.68 1250.0016.73 109.6554.92 360.00

211.89 1389.05276.97 1815.7010.98 72.0011.05 72.4568.64 450.009.76 64.00

42.17 276.4510.98 72.002.29 15.00

65.93 432.2036.61 240.0030.51 200.0010.68 70.0010.83 71.008.08 53.00

42.64 279.500.59 3.900.59 3.90

28.22 185.0010.83 71.0010.83 71.005.19 34.003.05 20.00

ADQUISICION NO

GRAVADAS

I.G.V. CON DERECHO A

CREDITO FISCAL

99.15 650.0013.73 90.000.59 3.900.59 3.90

122.03 800.008.24 54.00

63.81 418.3010.83 71.004.58 30.00

23.64 155.00105.25 690.00

4.58 30.0036.46 239.0222.88 150.009.15 60.00

10.83 71.0010.83 71.0014.87 97.501.53 10.002.29 15.00

77.95 511.0022.27 146.0038.14 250.0010.98 72.0011.14 73.000.59 3.900.59 3.90

80.16 525.50259.17 1699.0010.83 71.0023.64 155.006.71 44.00

253.22 1660.0015.25 100.000.59 3.900.59 3.900.59 3.900.59 3.90

17.85 117.0029.15 191.1023.80 156.0014.49 95.000.59 3.900.59 3.90

52.47 343.9811.14 73.0016.65 109.1510.68 70.0010.07 66.003.05 20.005.19 34.00

10.83 71.0020.44 134.007.63 50.004.58 30.00

16.78 110.00

0.59 3.900.59 3.90

23.80 156.00132.42 868.06

2.75 18.004203.63 27557.12140.45 920.70

8.53 55.90728.18 4773.6019.07 125.008.85 58.009.84 64.50

36.22 237.470.59 3.900.59 3.90

10.98 72.0010.83 71.00

2471.19 16200.009.15 60.00

27.46 180.002.21 14.500.59 3.900.59 3.90

12.20 80.0015.25 100.00

4210.17 27600.00111.36 730.00

3139.32 20580.001.17 7.700.59 3.900.59 3.90

10.83 71.00376.78 2470.0010.83 71.001.83 12.00

2859.86 18748.008.39 55.00

16.78 110.0045.99 301.5027.46 180.0032.03 210.0022.88 150.0016.93 111.004.12 27.00

65.90 432.0017.39 114.002.44 16.003.52 23.100.59 3.903.52 23.10

12.36 81.0021.66 142.0011.14 73.000.59 3.900.59 3.90

10.83 71.00

526.27 3450.0022.58 148.007.63 50.00

70.63 463.00222.71 1460.00

14575.09 95547.80125.08 820.0065.29 428.0094.58 620.0010.68 70.00

421.02 2760.0021.66 142.00

102.97 675.0049.58 325.00

221.57 1452.50284.87 1867.50

9.88 64.8035.55 233.050.59 3.900.59 3.90

20.21 132.5043.47 285.0032.03 210.0076.27 500.0021.66 142.0021.66 142.004.58 30.00

16.78 110.0015.25 100.0011.44 75.0035.08 230.0011.06 72.5064.07 420.000.59 3.900.59 3.901.17 7.70

10.83 71.00505.22 3312.00

7.63 50.0011.06 72.507.63 50.00

27.46 180.003.05 20.006.86 45.00

36.31 238.002471.19 16200.004210.17 27600.00

26.69 175.0015.25 100.005.19 34.000.59 3.900.59 3.90

21.01 137.7050.51 331.104.58 30.00

114.41 750.00

2471.19 16200.0021.66 142.003.66 24.00

15.25 100.00152.54 1000.0041.19 270.00

358.47 2350.0010.83 71.00

457.63 3000.007.02 46.008.08 53.003.66 24.001.17 7.701.17 7.70

18.31 120.0047.32 310.2017.05 111.80

2471.19 16200.00179.24 1175.0010.83 71.0017.47 114.5010.98 72.002.07 13.60

14.86 97.409.15 60.00

10.68 70.0010.83 71.0022.88 150.006.10 40.00

40.42 265.001.53 10.00

200.44 1314.0034.32 225.00

731.29 4794.0021.66 142.0015.25 100.00

421.02 2760.0010.98 72.0010.68 70.00

102.36 671.00244.04 1599.8312.56 82.36

463.12 3036.0015.25 100.004.58 30.008.54 56.00

14.34 94.0034.32 225.0010.98 72.004.58 30.00

10.83 71.0010.68 70.00

2947.12 19320.009.53 62.50

4210.17 27600.002.35 15.40

2.35 15.4018.31 120.0075.51 495.002.43 15.95

214.43 1405.682471.19 16200.00

32.49 213.0016.78 110.0010.68 70.0017.85 117.005.19 34.00

12.36 81.00526.27 3450.0013.12 86.0015.25 100.002.14 14.00

2448.98 16054.42135.76 890.0044.24 290.0031.12 204.0038.14 250.00

269.24 1765.00217.58 1426.3314.77 96.8036.61 240.00

512.54 3360.002471.19 16200.00216.46 1419.00106.17 696.0010.83 71.002.97 19.502.75 18.005.34 35.00

108.23 709.503.81 25.00

21.97 144.0017.05 111.8023.49 153.98

6086.44 39900.0038715.25 253800.00

101.75 667.003139.32 20580.00

9.15 60.004210.17 27600.00

26.69 175.00109.83 720.00

2.35 15.402.35 15.401.17 7.701.17 7.706.25 41.00

180.00 1180.009.92 65.004.58 30.005.72 37.50

18.46 121.00

13.73 90.0022.88 150.00

421.02 2760.00101.59 666.00

2.35 15.402.35 15.408.53 55.90

4210.17 27600.002.23 14.60

10.83 71.00180.00 1180.00

1.53 10.00378.92 2484.00

1.17 7.708.53 55.90

14.17 92.8620.59 135.0018.15 119.0033.56 220.009.92 65.00

10.83 71.0027.46 180.00

1424.36 9337.50325.39 2133.10

2471.19 16200.002.21 14.50

15.10 99.0022.88 150.0010.83 71.0010.83 71.008.54 56.00

39.66 260.0051.86 340.0015.86 104.00

2712.67 17783.08399.97 2622.00604.80 3964.80

1.17 7.7024.38 159.8368.64 450.0041.19 270.00

2471.19 16200.00122.03 800.0057.97 380.0010.83 71.009.15 60.001.17 7.70

89.24 585.0021.66 142.006.10 40.00

106.78 700.0068.64 450.00

38715.25 253800.003.05 20.002.21 14.50

187.63 1230.00

205.47 1347.00115.93 760.0015.25 100.006.71 44.00

2471.19 16200.00151.32 992.0030.51 200.002.35 15.401.17 7.701.17 7.706.23 40.850.64 4.20

18.67 122.4061.00 399.903.17 20.807.44 48.79

33.90 222.259.88 64.809.12 59.789.36 61.34

27.92 183.059.13 59.84

30.00 196.659.30 60.98

26.95 176.6610.00 65.589.56 62.68

13.26 86.9034.89 228.7511.74 76.9710.62 69.641.80 11.80

10.83 71.0015.25 100.0025.17 165.007.63 50.00

342.61 2246.002471.19 16200.00

15319.80 100429.802526.10 16560.005317.45 34858.85

16947.46 111100.00295.63 1938.00

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

230,511.79 1,511,132.87

230,511.79 1,511,132.87

REGISTRO DE COMPRAS

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE JULIO DEL 2013..

FECHANº DE R.U.C. PROVEEDORES

D M A SERIE21 4 14 12 501 4658905 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA2 5 14 1 1 14 10800949837 VASQUEZ VALERIANO NILGER5 5 14 1 1 21206 20448023843 CORPORACION VALENCIA SAC6 5 14 1 24 714 20100027021 UNIMAQ SA

12 5 14 1 1 21289 20448023843 CORPORACION VALENCIA SAC15 5 14 1 1 1238 10024121181 COQUEHUANCA NEYRA ANGELICA16 5 14 1 2 79142 20501158012 FILTROS SAN JORGE SAC20 5 14 1 11 12390 20364169982 GRIFO MONTESINOS EMGESA SAC21 5 14 1 4 128121 20101579272 CIA IMPORTADORA DE REPUESTOS SAC21 5 14 6 102 833511 20341841357 LAN PERU SA23 5 14 6 1 1521414 20341841357 LAN PERU SA30 5 14 1 5 44870 20257761861 CORPORACION BASCO SAC30 5 14 1 102 836917 20341841357 LAN PERU SA30 5 14 1 1 1532 10415038891 VERA GALDOS GENARO30 5 14 12 502 4712098 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA2 6 14 12 501 4763983 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA2 6 14 12 502 4720127 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA2 6 14 12 505 527607 20536557858 HOMECENTERS PERUANOS SA2 6 14 12 505 523307 20536557858 HOMECENTERS PERUANOS SA2 6 14 1 1 1539 10415038891 VERA GALDOS GENARO2 6 14 1 1 7800 20406531121 CORPORACION FERRETERA DEL SUR EIRL2 6 14 1 1 25430 20406067697 TOP SERVICE C&T SCRL2 6 14 1 1 21581 20448023843 CORPORACION VALENCIA SAC2 6 14 1 1 25415 20406067697 TOP SERVICE C&T SCRL2 6 14 1 4 119429 20508074281 EXPRESO GRAEL SAC3 6 14 1 1 7803 20406531121 CORPORACION FERRETERA DEL SUR EIRL3 6 14 1 6 635 20406531121 CORPORACION FERRETERA DEL SUR EIRL3 6 14 1 1 25436 20406067697 TOP SERVICE C&T SCRL3 6 14 1 1 25440 20406067697 TOP SERVICE C&T SCRL3 6 14 1 1 25437 20406067697 TOP SERVICE C&T SCRL3 6 14 1 1 619 10803702778 YUCRA CONDORI GILMER3 6 14 1 1 36722 20321818723 TECNICA Y DESARROLLO EIRL4 6 14 12 502 4725482 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA4 6 14 12 502 4725483 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA4 6 14 12 501 4768484 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA4 6 14 1 1 1540 10415038891 VERA GALDOS GENARO4 6 14 1 1 222 20448344569 POSTES Y CONCRETOS ALTIPLANO SRL4 6 14 1 620 6424 20100028698 FERREYROS SA4 6 14 1 1 611 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL4 6 14 1 1 612 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL4 5 14 6 4 120769 20341841357 LAN PERU SA4 6 14 1 1 630 10023833668 GUTIERREZ ROJAS RUPERTA4 6 14 1 1 631 10023833668 GUTIERREZ ROJAS RUPERTA4 6 14 12 31 3016947 20100035392 EL PACIFICO PERUANO SUIZA CIA SEG Y REA SA4 6 14 12 447 2506 20454073143 LA POSITIVA VIDA SEGUROS Y REASEGUROS SA4 6 14 1 1 5792 20448383386 GRIFO DUJI EIRL

TIPO DE DOCUM

ENTO

COMPROBANTE DE PAGO

NUMERO DE COMPROBAN

TE POR UTILIZACION DE SERVICIOS

4 6 14 1 1 1607 20448469850 SHAB TECHNOLOGY IMPORT EIRL5 6 14 12 501 4770715 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA5 6 14 12 501 4770392 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA5 6 14 1 2 202 10013420381 MAYTA COLQUECHAMBI MARY LUZ5 6 14 1 1 25455 20406067697 TOP SERVICE C&T SCRL5 6 14 1 1 8587 20448040004 PROMATSUR SRL5 6 14 1 1 4872 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO6 6 14 1 1 1294 20448212111 INDUSTRIA SELMEC EIRL6 6 14 1 1 7807 20406531121 CORPORACION FERRETERA DEL SUR EIRL6 6 14 1 1 705 20448607756 CONSORCIO COPROEL SCRL6 6 14 1 3 80 10013052358 HUAQUI HILAQUITA EMILIO6 6 14 1 1 25457 20406067697 TOP SERVICE C&T SCRL6 6 14 1 1 3584 20448744745 SERVICENTRO FAVORITA CAR SRL6 6 14 1 4 12393 10018756167 GUEVARA HUANACUNI WILBER ALFREDO7 6 14 12 505 648150 20536557858 HOMECENTERS PERUANOS SA7 6 14 1 1 240 10801847400 SALAZAR SURCO ROLANDO SIMON7 6 14 1 1 1541 10415038891 VERA GALDOS GENARO7 6 14 1 1 4270 10427761121 ZARABIA SUCASACA MARIA DEL PILAR7 6 14 1 1 22479 20447657482 PERNO CENTRO JUNIOR SCRL7 6 14 1 1 25466 20406067697 TOP SERVICE C&T SCRL9 6 14 1 1 1542 10415038891 VERA GALDOS GENARO9 6 14 1 1 707 20448607756 CONSORCIO COPROEL SCRL9 6 14 1 1 1163 20447950945 FERRETERIA Y HERRAMIENTAS G & M EIRL9 6 14 1 1 1967 20448312446 RODRIGO CORPORACION FERRETERA EIRL9 6 14 1 2 10892 20546339638 BOOST G&L SAC

10 6 14 12 501 4783730 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA10 6 14 12 502 4739976 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA10 6 14 12 505 458711 20536557858 HOMECENTERS PERUANOS SA10 6 14 1 1 1543 10415038891 VERA GALDOS GENARO10 6 14 1 1 1544 10415038891 VERA GALDOS GENARO10 6 14 1 1 18872 20448035698 FERIA DE LA ILUMINACION Y SERTVICIOS SAC10 6 14 1 1 9262 20115335236 DISTRIBUIDORA COMERCIAL LEO EIRL10 6 14 1 1 11408 20405479592 ELECTRO PUNO SAA10 6 14 1 1 15 10024450762 MACHACA MACHACA OLGA10 6 14 1 6 650 20406531121 CORPORACION FERRETERA DEL SUR EIRL10 6 14 1 2 36339 10023821091 ALARCON MAMANI VICKI LELIA10 6 14 1 1 21756 20448023843 CORPORACION VALENCIA SAC10 6 14 1 1 8610 20448040004 PROMATSUR SRL10 6 14 1 1 25474 20406067697 TOP SERVICE C&T SCRL10 6 14 1 1 625 10803702778 YUCRA CONDORI GILMER11 6 14 1 1 616 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL11 6 14 1 1 2518 20406421962 JOSCH TECNOLOGIA INTEGRAL EIRL11 6 14 1 1 7813 20406531121 CORPORACION FERRETERA DEL SUR EIRL11 6 14 1 1 2438 20447919274 EYE INDUSTRIA PUBLICITARIA SAC11 6 14 1 1 302011 20406436722 ESTACION DE SERVICIO PORTEÑO SRL11 6 14 1 1 1972 20448312446 RODRIGO CORPORACION FERRETERA EIRL11 6 14 1 1 25484 20406067697 TOP SERVICE C&T SCRL11 6 14 1 1 4792 20448109641 SERVICIOS INVERSIONES & NEGOCIOS EGOSS SAC12 6 14 1 1 617 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL12 6 14 1 1 618 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL12 6 14 1 2 62775 20363807217 SERVI SUR EIRL12 6 14 1 1 25494 20406067697 TOP SERVICE C&T SCRL13 6 14 1 1 13226 10804427282 DAVILA ZUBIA MADELENY13 6 14 1 1 1547 10415038891 VERA GALDOS GENARO13 6 14 1 1 1546 10415038891 VERA GALDOS GENARO

13 6 14 1 1 620 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL13 6 14 1 1 619 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL13 6 14 1 1 1307 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL13 6 14 1 1 12164 20448164315 ACEROS Y CIA JULIACA EIRL13 6 14 1 1 715 20448607756 CONSORCIO COPROEL SCRL13 6 14 1 1 12166 20448164315 ACEROS Y CIA JULIACA EIRL13 6 14 1 1 25495 20406067697 TOP SERVICE C&T SCRL13 6 14 1 32 1715 10012050017 SUCA MAMANI FERNAN TEODORO13 6 14 1 1 1975 20448312446 RODRIGO CORPORACION FERRETERA EIRL13 6 14 1 1 1976 20448312446 RODRIGO CORPORACION FERRETERA EIRL13 6 14 1 1 431 10425694869 AQUIZE BRAVO CATTY ELIZA13 6 14 1 1 748 10411680229 SINTICCALA ARCAYA EDITH NANCY14 6 14 1 1 7820 20406531121 CORPORACION FERRETERA DEL SUR EIRL14 6 14 1 1 1309 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL14 6 14 1 1 382 10800401521 LAURA CAHUA EUFEMIA ALEJANDRA16 6 14 1 1 1548 10415038891 VERA GALDOS GENARO16 6 14 1 6 706 20321818723 TECNICA Y DESARROLLO EIRL16 6 14 1 1 1 20448886701 CONSORCIO NILSUR EIRL16 6 14 1 64 75383 20145496170 UNIVERSIDAD DEL ALTIPLANO PUNO 16 6 14 1 1 2655 20448126570 CORPORACION ADUSA SAC17 6 14 1 1 7822 20406531121 CORPORACION FERRETERA DEL SUR EIRL17 6 14 1 1 5005 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO17 6 14 1 1 5186 20448522173 EFESUR & CIA SAC17 6 14 1 1 2212 10409789990 AGUILAR QUISPE BONNIE CINDY17 6 14 1 1 25520 20406067697 TOP SERVICE C&T SCRL17 6 14 1 4 239 10024116315 MAMANI GUTIERREZ MARINA17 6 14 1 1 725 20448607756 CONSORCIO COPROEL SCRL17 6 14 1 1 12194 20448164315 ACEROS & CIA JUL.IACA EIRL17 6 14 1 2 3739 10416946839 APAZA QQUELCA FABIOLA17 6 14 1 2 303 10023946993 TICONA MAMANI MARTINA17 6 14 1 2 326 10013320743 YANQUI PARE4DES SARA MILAGROS17 6 14 1 1 3356 20447936951 DISTRIBUCIONES YOSHIRA SAC17 6 14 1 1 166 10024185996 QUINO HURTADO PABLO17 6 14 1 1 4162 10296894899 AICO PEREZ EULOGIO VICTOR17 6 14 1 1 5932 20448383386 GRIFO DUJI EIRL17 6 14 1 1 1274 10477217392 MENDIBAL ZELA JEANNETTE DIANA18 6 14 1 1 13094 20448630146 DIJESUR DISTRIBUCIONES SAC18 6 14 1 1 627 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL18 6 14 1 1 4164 10296894899 AICO PEREZ EULOGIO VICTOR18 6 14 1 1 1986 20448312446 RODRIGO CORPORACION FERRETERA EIRL18 6 14 1 1 7824 20406531121 CORPORACION FERRETERA DEL SUR EIRL18 6 14 1 1 7825 20406531121 CORPORACION FERRETERA DEL SUR EIRL19 6 14 12 502 4761092 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA19 6 14 1 1 13132 20448630146 DIJESUR DISTRIBUCIONES SAC19 6 14 1 1 631 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL19 6 14 1 1 3823 20448744745 SERVICENTRO FAVORITA CAR SRL19 6 14 1 1 168 10024185996 QUINO HURTADO PABLO19 6 14 1 1 10019 10012037525 QUINTANILLA CHACON ALBERTO EUGENIO19 6 14 1 2 685 10013278721 PARIAPAZA FLORES RAUL19 6 14 1 1 1988 20448312446 RODRIGO CORPORACION FERRETERA EIRL19 6 14 1 1 67229 20447694256 DISTRIBUCIONES SAN ROMAN EIRL19 6 14 1 1 67230 20447694256 DISTRIBUCIONES SAN ROMAN EIRL19 6 14 12 502 4761585 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA19 6 14 12 501 4804706 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA20 6 14 12 505 839210 20536557858 HOMECENTERS PERUANOS SA

20 6 14 1 1 13162 20448630146 DIJESUR DISTRIBUCIONES SAC20 6 14 1 1 2661 20447691401 DEL ROSAL REPRESENTACIONES EIRL20 6 14 1 1 1537 10415038891 VERA GALDOS GENARO20 6 14 1 1 633 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL20 6 14 1 1 7830 20406531121 CORPORACION FERRETERA DEL SUR EIRL20 6 14 1 2 528 20448195890 COMERCIAL FERCOSUR INVERSIONES EIRL20 6 14 1 1 226 20448620264 GRUPO MAPACHE SAC 20 6 14 1 1 3834 20448744745 SERVICENTRO FAVORITA CAR SRL20 6 14 1 4 12608 10018756167 GUEVARA HUANACUNI WILBER ALFREDO21 6 14 12 505 10307 20536557858 HOMECENTERS PERUANOS SA21 6 14 1 1 29703 20406258361 LS AUTOMOTRIZ JULIACA EIRL21 6 14 1 1 1450 20448431534 SUR SYSTEM IMPORT SAC21 6 14 1 1 25555 20406067697 TOP SERVICE C&T SCRL21 6 14 1 1 25556 20406067697 TOP SERVICE C&T SCRL21 6 14 1 1 25557 20406067697 TOP SERVICE C&T SCRL21 6 14 1 1 26435 20406302017 SOLUCIONES HIDRAULICAS SAC21 6 14 1 1 306 10023946993 TICONA MAMANI MARTINA21 6 14 1 2 3910 10451230889 SUCA PORTUGAL RONNY VLADIMIR21 6 14 1 1 1317 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL21 6 14 1 1 2777 20447937680 FERRETERIA COMERCIAL EL ECONOMICO EIRL21 6 14 1 1 1992 20448312446 RODRIGO CORPORACION FERRETERA EIRL21 6 14 1 1 22021 20448023843 CORPORACION VALENCIA SAC21 6 14 12 501 4809774 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA21 6 14 12 502 4765261 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA21 6 14 12 502 4766159 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA23 6 14 1 1 7835 20406531121 CORPORACION FERRETERA DEL SUR EIRL23 6 14 1 1 1993 20448312446 RODRIGO CORPORACION FERRETERA EIRL24 6 14 1 1 25581 20406067697 TOP SERVICE C&T SCRL24 6 14 1 1 1997 20448312446 RODRIGO CORPORACION FERRETERA EIRL24 6 14 1 1 17041 10023783491 HUANCO MAMANI JUSTINA24 6 14 1 1 3887 20448744745 SERVICENTRO FAVORITA CAR SRL24 6 14 1 1 2435 10411200553 CONDORI CONDORI SANDRA GRACIELA24 6 14 1 1 150 10460735349 LARICO ARPITA WARNER24 6 14 1 1 1972 20448718825 DISTRIBUCIONES QUALITY SAC24 6 14 1 1 250 20448867740 REPRESENTACIONES LA CASA DE LA LIMPIEZA EIRL24 6 14 1 2 119 10416676882 CUENTAS MAMANI GLADYS24 6 14 1 1 22719 20447657482 PERNO CENTRO JUNIOR SCRL24 6 14 1 1 617 10431557326 PACOHUANACO PACCO ISIDRO24 6 14 1 1 25590 20406067697 TOP SERVICE C&T SCRL24 6 14 1 1 639 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL24 6 14 1 1 640 20408380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL24 6 14 1 1 12244 20448164315 ACEROS & CIA JULIACA EIRL24 6 14 1 1 12245 20448164315 ACEROS & CIA JULIACA EIRL24 6 14 1 1 1733 20448505325 ELECTRONICAR SERVICE DANY EIRL24 6 14 12 501 4816768 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA24 6 14 12 502 4773391 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA24 6 14 12 502 4772099 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA24 6 14 12 501 4817439 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA24 6 14 12 505 326315 20536557858 HOMECENTERS PERUANOS SA24 6 14 12 505 325315 20536557858 HOMECENTERS PERUANOS SA24 6 14 12 505 326415 20536557858 HOMECENTERS PERUANOS SA25 6 14 1 1 36686 20321818723 TECNICA Y DESARROLLO EIRL25 6 14 1 6 657 20406531121 CORPORACION FERRETERA DEL SUR EIRL25 6 14 1 2 201 20455926930 LAMAX A SAC25 6 14 1 1 3551 20448022103 FERRETERIA COMERCIAL LAS MERCEDES EIRL

25 6 14 1 1 839 20448422543 COMERCIAL FERRETERO CONSTRUCTOR EIRL25 6 14 1 1 2438 10411200553 CONDORI CONDORI SANDRA GRACIELA25 6 14 12 502 4775695 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA25 6 14 12 501 4818472 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA25 6 14 12 505 271209 20536557858 HOMECENTERS PERUANOS SA26 6 14 1 1 13317 20448630146 DIJESUR DISTRIBUCIONES SAC26 6 14 1 2 243 10013420381 MAYTA CHOQUECHAMBI MARY LUZ26 6 14 1 1 7836 20406531121 CORPORACION FERRETERA DEL SUR EIRL26 6 14 1 1 3034 20224989751 REPUESTO DIESEL EL PROGRESO EIRL26 6 14 1 1 1628 10410359265 TIPULA CRUZ DE MAMANI ANGELICA26 6 14 1 1 12258 20448164315 ACEROS & CIA JULIACA EIRL26 6 14 1 2 976 10012844447 VILLALTA PEREZ RUTH GLADYS26 6 14 1 1 749 20448607756 CONSORCIO COPROEL SCRL26 6 14 1 3 1454 20406326625 INDUSTRIA DE MULTISERVICIOS FAMA EIRL26 6 14 1 1 656 20448687768 TELSA LIGHT CENTER SAC26 6 14 1 1 26473 20406302017 SOLUCIONES HIDRAULICAS SAC26 6 14 12 501 4821427 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA26 6 14 12 502 4778017 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA26 6 14 12 501 4822092 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA26 6 14 12 502 4704499 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA27 6 14 6 102 848014 20341841357 LAN PERU SA27 6 14 1 1 7837 20406531121 CORPORACION FERRETERA DEL SUR EIRL27 6 14 1 2 80356 20501158012 FILTROS SAN JORGE SAC27 6 14 1 2 2929 20448420095 OMEGA TECH PERU SAC27 6 14 1 1 646 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL27 6 14 1 1 22781 20447657482 PERNO CENTRO JUNIOR SCRL27 6 14 1 1 9296 20115335236 DISTRIBUIDORA COMERCIAL LEO EIRL27 6 14 1 1 721 10023833668 GUTIERREZ ROJAS RUPERTA27 6 14 1 1 9033 20448040004 PROMATSUR SRL27 6 14 1 1 4172 10296894899 AICO PEREZ EULOGIO VICTOR27 6 14 1 1 3956 20448744745 SERVICENTRO FAVORITA CAR SRL27 6 14 1 11 12881 20364169982 GRIFO MONTESINOS EMGESA SAC27 6 14 1 4 12732 10018756167 GUEVARA HUANACUNI WILBER ALFREDO27 6 14 12 501 4823970 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA27 6 14 12 502 4778602 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA27 6 14 12 501 4823913 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA27 6 14 12 502 4780480 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA28 6 14 1 3 173697 20363544615 SERVICENTRO SAROHI SRL28 6 14 1 2 978 10012844447 VILLALTA PEREZ RUTH GLADYS28 6 14 1 331 602 20455307954 AUTOMOTRIZ INCAMOTORS SAC28 6 14 12 502 4782905 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA28 6 14 12 501 4827101 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA28 6 14 12 502 4782278 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA28 6 14 12 501 4827202 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA28 6 14 1 1 3365 20447936951 DISTRIBUCIONES YOSHIRA SAC30 6 14 1 4 44387 20114967417 ROBHI GRIFOS SRL30 6 14 1 4 44391 20114967417 ROBHI GRIFOS SRL30 6 14 12 21 937961 20405479592 ELECTRO PUNO SAA30 6 14 12 30 377660 20405479592 ELECTRO PUNO SAA30 6 14 12 30 377439 20405479592 ELECTRO PUNO SAA30 6 14 12 11 6255183 20405479592 ELECTRO PUNO SAA30 6 14 12 1 4579326 20115123999 EPS SEDAJULIACA SA30 6 14 12 4 8750821.84 20100017491 TELEFONICA DEL PERU SAA30 6 14 12 4 875082185 20100017491 TELEFONICA DEL PERU SAA30 6 14 12 C52 3711355 20100017491 TELEFONICA DEL PERU SAA

30 6 14 12 C52 3711354 20100017491 TELEFONICA DEL PERU SAA30 6 14 12 C52 3711345 20100017491 TELEFONICA DEL PERU SAA30 6 14 12 C00 78403908 20100017491 TELEFONICA DEL PERU SAA30 6 14 12 C52 3711118 20100017491 TELEFONICA DEL PERU SAA30 6 14 12 C52 3711117 20100017491 TELEFONICA DEL PERU SAA30 6 14 12 C52 3711096 20100017491 TELEFONICA DEL PERU SAA30 6 14 12 C52 3711095 20100017491 TELEFONICA DEL PERU SAA30 6 14 12 C52 3711094 20100017491 TELEFONICA DEL PERU SAA30 6 14 12 C52 3710669 20100017491 TELEFONICA DEL PERU SAA30 6 14 12 C00 78341820 20100017491 TELEFONICA DEL PERU SAA30 6 14 12 C52 3710624 20100017491 TELEFONICA DEL PERU SAA30 6 14 12 C52 3710623 20100017491 TELEFONICA DEL PERU SAA30 6 14 12 502 4786886 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA30 6 14 12 501 4832521 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA30 6 14 12 501 4830476 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA30 6 14 12 502 4788212 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA30 6 14 1 1 20447975000 MULTIVENTAS30 6 14 1 1 10023948619 WAGNER SALMON ANTONIETA SATURNINA

Falta Completar Facturas Monto S/.146,358.46 IGV 26344.55TOTAL FACT POR COMPLETAR S/.172,703.01

REGISTRO DE COMPRAS

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE JULIO DEL 2013..

IMPORTE TOTAL

3.31 0.59 3.90173.73 31.27 205.0011.86 2.14 14.00

1346.88 242.44 1589.328.47 1.53 10.00

21.19 3.81 25.0071.19 12.81 84.00

194.92 35.08 230.00440.68 79.32 520.0014.63 2.63 17.2613.41 2.41 15.82

494.83 89.07 583.9014.58 2.62 17.2076.27 13.73 90.0013.05 2.35 15.406.53 1.17 7.706.53 1.17 7.70

189.49 34.11 223.6094.75 17.05 111.80

190.68 34.32 225.0013728.81 2471.19 16200.00

60.17 10.83 71.008.47 1.53 10.00

60.17 10.83 71.00995.76 179.24 1175.00

13728.81 2471.19 16200.004101.69 738.31 4840.00

60.17 10.83 71.0011.86 2.14 14.0060.17 10.83 71.00

133.90 24.10 158.00127.12 22.88 150.0019.58 3.52 23.1013.05 2.35 15.406.53 1.17 7.70

626.27 112.73 739.001949.15 350.85 2300.001647.29 296.51 1943.80152.54 27.46 180.00105.93 19.07 125.0013.64 2.46 16.10

1593.22 286.78 1880.001571.19 282.81 1854.007374.40 1327.39 8701.791072.53 193.06 1265.591237.29 222.71 1460.00

BASE IMPONIBLE DE OPER. GRAVADAS CON DERECHO A

CRED. FISCAL

ADQUISICION NO GRAVADAS

I.G.V. CON DERECHO A

CREDITO FISCAL

29.66 5.34 35.0019.58 3.52 23.1013.05 2.35 15.40

169.49 30.51 200.0060.17 10.83 71.0028.81 5.19 34.00

17440.68 3139.32 20580.00389.83 70.17 460.00

13728.81 2471.19 16200.001745.76 314.24 2060.00

16.95 3.05 20.0060.17 10.83 71.0061.02 10.98 72.0084.75 15.25 100.00

1471.40 264.85 1736.2595.76 17.24 113.00

495.76 89.24 585.0027.12 4.88 32.0012.71 2.29 15.00

120.34 21.66 142.00419.49 75.51 495.0070.34 12.66 83.0011.86 2.14 14.0010.17 1.83 12.0042.37 7.63 50.006.53 1.17 7.706.53 1.17 7.70

65.93 11.87 77.802627.12 472.88 3100.00

88.98 16.02 105.00161.02 28.98 190.0076.27 13.73 90.00

447.99 80.64 528.63601.69 108.31 710.00

2983.05 536.95 3520.00250.68 45.12 295.8012.29 2.21 14.50

281.78 50.72 332.50120.34 21.66 142.00338.98 61.02 400.00

1809.83 325.77 2135.60558.47 100.53 659.00

13728.81 2471.19 16200.0033.90 6.10 40.00

122.03 21.97 144.008.47 1.53 10.00

60.17 10.83 71.00193.22 34.78 228.00

2266.36 407.94 2674.3080.08 14.42 94.5037.29 6.71 44.0060.17 10.83 71.00

2588.98 466.02 3055.00114.41 20.59 135.00

2866.10 515.90 3382.00

80.08 14.42 94.502266.36 407.94 2674.30

92.37 16.63 109.002966.10 533.90 3500.00538.14 96.86 635.00

1211.86 218.14 1430.0060.17 10.83 71.00

7614.92 1370.68 8985.60171.61 30.89 202.5061.02 10.98 72.0025.42 4.58 30.0033.05 5.95 39.00

13728.81 2471.19 16200.0044.49 8.01 52.50

101.82 18.33 120.15129.66 23.34 153.00127.12 22.88 150.0048.31 8.69 57.00

593.22 106.78 700.0063.56 11.44 75.00

13728.81 2471.19 16200.0018437.29 3318.71 21756.002936.44 528.56 3465.00

36.95 6.65 43.6060.17 10.83 71.0039.83 7.17 47.00

338.98 61.02 400.00406.78 73.22 480.00165.25 29.75 195.00616.53 110.97 727.50254.24 45.76 300.0054.66 9.84 64.5076.27 13.73 90.00

135.59 24.41 160.00618.64 111.36 730.00254.24 45.76 300.00124.58 22.42 147.00

2930.51 527.49 3458.0038.14 6.86 45.00

128.81 23.19 152.0079831.88 14369.74 94201.6213728.81 2471.19 16200.00

6.53 1.17 7.70183.05 32.95 216.00

2722.88 490.12 3213.0061.86 11.14 73.0076.27 13.73 90.00

101.69 18.31 120.0030.51 5.49 36.00

132.20 23.80 156.0059.49 10.71 70.201.69 0.31 2.003.31 0.59 3.903.31 0.59 3.90

477.80 86.00 563.80

271.61 48.89 320.5084.75 15.25 100.00

209.75 37.75 247.50479.66 86.34 566.00

13728.81 2471.19 16200.0018.64 3.36 22.00

635.59 114.41 750.0061.02 10.98 72.0033.90 6.10 40.00

236.86 42.64 279.50576.27 103.73 680.00173.73 31.27 205.0060.17 10.83 71.0060.17 10.83 71.0060.17 10.83 71.0021.19 3.81 25.00

1016.95 183.05 1200.00305.08 54.92 360.00

2378.81 428.19 2807.0079.24 14.26 93.50

194.92 35.08 230.0012.29 2.21 14.506.53 1.17 7.706.53 1.17 7.703.31 0.59 3.90

13728.81 2471.19 16200.0092.37 16.63 109.00

119.49 21.51 141.00181.36 32.64 214.0074.58 13.42 88.0061.02 10.98 72.00

200.00 36.00 236.00109.83 19.77 129.6038.14 6.86 45.0025.42 4.58 30.00

550.85 99.15 650.00127.12 22.88 150.00864.41 155.59 1020.0024.07 4.33 28.40

1301.69 234.31 1536.00873.31 157.19 1030.50

1080.51 194.49 1275.00741.53 133.47 875.0025.42 4.58 30.003.31 0.59 3.903.31 0.59 3.906.53 1.17 7.706.53 1.17 7.70

2434.32 438.18 2872.50161.02 28.98 190.00

2419.32 435.48 2854.8084.75 15.25 100.00

13728.81 2471.19 16200.0035593.22 6406.78 42000.00

76.27 13.73 90.00

593.22 106.78 700.0029.66 5.34 35.003.31 0.59 3.903.31 0.59 3.90

143.14 25.76 168.90173.73 31.27 205.0059.32 10.68 70.00

13728.81 2471.19 16200.0047.46 8.54 56.00

326.27 58.73 385.001228.81 221.19 1450.00

35.59 6.41 42.002338.98 421.02 2760.001449.15 260.85 1710.00720.34 129.66 850.0012.71 2.29 15.003.31 0.59 3.903.31 0.59 3.906.53 1.17 7.703.31 0.59 3.90

15.33 2.76 18.0913728.81 2471.19 16200.00

190.68 34.32 225.0062.71 11.29 74.00

1123.31 202.19 1325.50423.73 76.27 500.0076.27 13.73 90.00

131.36 23.64 155.0082.63 14.87 97.5053.39 9.61 63.0066.95 12.05 79.00

205.08 36.92 242.0084.75 15.25 100.0019.58 3.52 23.1019.58 3.52 23.103.31 0.59 3.903.31 0.59 3.90

84.75 15.25 100.0038.14 6.86 45.00

1542.91 277.72 1820.633.31 0.59 3.903.31 0.59 3.906.53 1.17 7.706.53 1.17 7.70

77.54 13.96 91.50922.88 166.12 1089.00922.88 166.12 1089.0028.12 5.06 33.1884.76 15.26 100.024.27 0.77 5.04

418.54 75.34 493.8817.63 3.17 20.80

180.47 32.48 212.9554.96 9.89 64.8550.64 9.11 59.75

52.80 9.50 62.30155.13 27.92 183.0551.44 9.26 60.70

167.80 30.20 198.0051.19 9.21 60.40

176.19 31.71 207.9056.14 10.11 66.2551.31 9.24 60.5578.22 14.08 92.30

187.92 33.83 221.7575.89 13.66 89.5558.98 10.62 69.606.53 1.17 7.706.53 1.17 7.703.31 0.59 3.903.31 0.59 3.90

211864.41 38135.59 250000.00127118.64 22881.36 150000.00

0.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

769,100.40 138,438.07 907,538.47

769,100.40 138,438.07 907,538.47

REGISTRO DE COMPRAS

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE JULIO DEL 2013..

FECHANº DE R.U.C. PROVEEDORES

D M A SERIE21 5 14 12 502 4692220 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA21 5 14 12 501 4733706 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA24 5 14 12 502 4699042 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA24 5 14 12 501 4740125 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA27 5 14 12 502 4706620 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA27 5 14 12 501 4747631 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA28 5 14 12 502 4708891 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA28 5 14 12 501 4750019 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA29 5 14 12 502 4711172 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA29 5 14 12 501 4752948 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA1 7 14 1 2 32700 20447619394 MULTISERVICIOS VIRGEN DE FATIMA SCRL4 7 14 1 1 7853 20406531121 CORPORACION FERRETERA DEL SUR EIRL4 7 14 1 1 7851 20406531121 CORPORACION FERRETERA DEL SUR EIRL4 7 14 1 1 7852 20406531121 CORPORACION FERRETERA DEL SUR EIRL4 7 14 1 12 2352 20100369509 ESTRUCTURAS INDUSTRIALES EGA SA4 7 14 1 12 2353 20100369509 ESTRUCTURAS INDUSTRIALES EGA SA4 7 14 1 12 2354 20100369509 ESTRUCTURAS INDUSTRIALES EGA SA4 7 14 1 6 661 20406531121 CORPORACION FERRETERA DEL SUR EIRL5 7 14 1 6 664 20406531121 CORPORACION FERRETERA DEL SUR EIRL9 7 14 1 4 28613 20115331168 CORSA JULIACA SAC

16 7 14 1 1 608307 20100020361 COMERCIAL DEL ACERO SA17 7 14 1 1 7859 20406531121 CORPORACION FERRETERA DEL SUR EIRL18 7 14 1 1 7874 20406531121 CORPORACION FERRETERA DEL SUR EIRL22 7 14 1 12 2601 20100369509 ESTRUCTURAS INDUSTRIALES EGA SA22 7 14 1 12 2604 20100369509 ESTRUCTURAS INDUSTRIALES EGA SA22 7 14 1 12 2613 20100369509 ESTRUCTURAS INDUSTRIALES EGA SA22 7 14 1 1 7875 20406531121 CORPORACION FERRETERA DEL SUR EIRL23 7 14 1 32 1750 10012050017 SUCA MAMANI FERNAN TEODORO24 7 14 1 1 308996 20100000335 CONFER SA26 7 14 1 32 1755 10012050017 SUCA MAMANI FERNAN TEODORO30 7 14 1 2 4 20447749336 B&N ANTARES SCRL30 7 14 1 1 83 20448773095 EMPRESA DE TRANSP CARGO UNION TYPHOON SC30 7 14 1 2 243 10443491096 SUCASACA COQUEHUANCA KARILLIN31 7 14 1 1 7885 20406531121 CORPORACION FERRETERA DEL SUR EIRL

OK OK REVISADO LISTO PARA IMPRIMIR

TIPO DE DOCUM

ENTO

COMPROBANTE DE PAGO

NUMERO DE COMPROBAN

TE POR UTILIZACION DE SERVICIOS

REGISTRO DE COMPRAS

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE JULIO DEL 2013..

IMPORTE TOTAL

3.31 0.59 3.903.31 0.59 3.903.31 0.59 3.903.31 0.59 3.903.31 0.59 3.903.31 0.59 3.903.31 0.59 3.903.31 0.59 3.903.31 0.59 3.903.31 0.59 3.90

84.75 15.25 100.0013728.81 2471.19 16200.0013728.81 2471.19 16200.0013728.81 2471.19 16200.0015349.64 2762.94 18112.5824881.50 4478.67 29360.1721418.70 3855.37 25274.072338.98 421.02 2760.002338.98 421.02 2760.001495.25 269.15 1764.40

44466.31 8003.93 52470.2413728.81 2471.19 16200.0013728.81 2471.19 16200.0012662.58 2279.26 14941.8411249.52 2024.91 13274.4311366.47 2045.96 13412.4313728.81 2471.19 16200.0013042.37 2347.63 15390.0022331.38 4019.65 26351.038483.05 1526.95 10010.006000.00 1080.00 7080.006000.00 1080.00 7080.006000.00 1080.00 7080.00

87399.12 15731.84 103130.96379314.53 68276.62 447591.15

379314.53 68276.62 447591.15

BASE IMPONIBLE DE OPER. GRAVADAS CON DERECHO A

CRED. FISCAL

ADQUISICION NO GRAVADAS

I.G.V. CON DERECHO A

CREDITO FISCAL

REGISTRO DE COMPRAS

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE SETIEMBRE DEL 2013..

FECHANº DE R.U.C. PROVEEDORES

D M A SERIE1 7 14 1 1 13517 20448630146 DIJESUR DISTRIBUCIONES SAC1 7 14 1 1 17253 10023783491 HUANCO MAMANI JUSTINA1 7 14 12 505 413615 20536557858 HOMECENTERS PERUANOS SA1 7 14 1 1 25693 20406067697 TOP SERVICE C&T SCRL1 7 14 6 4 121632 20341841357 LAN PERU SA1 7 14 1 2 35 20185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQU1 7 14 1 1 3573 20448022103 FERRETERIA COMERCIAL LAS MERCEDES EIRL2 7 14 1 2 5327 10013207629 YUCRA LLANQUI NOEMI2 7 14 12 31 3066278 20100035392 EL PACIFICO PERUANO SUIZA CIA SEG Y REA SA2 7 14 1 230 2614 20455307954 AUTOMOTRIZ INCAMOTORS SAC2 7 14 1 1 5181 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO2 7 14 1 1 2177 20447833396 TECNILLANTA NEUMA PERU P&J SAC2 7 14 1 1 6153 20448383386 GRIFO DUJI EIRL2 7 14 1 2 984 10012844447 VILLALTA PEREZ RUTH GLADYS2 7 14 1 2 32710 20447619394 MULTISERVICIOS VIRGEN DE FATIMA SCRL2 7 14 1 1 2590 20406421962 JOSCH TECNOLOGIA INTEGRAL EIRL2 7 14 1 1 1909 20448655483 C&N PROVEEDORES BELLAVISTA EIRL2 7 14 1 1 4006 20448744745 SERVICENTRO FAVORITA CAR SCRL2 7 14 1 331 605 20455307954 AUTOMOTRIZ INCAMOTORS SAC3 7 14 1 1 41135 20448013376 GRIFOS & INVERSIONES SAN JOSE SAC3 7 14 1 4 91236 20498189637 AREQUIPA EXPRESO MARVISUR EIRL3 7 14 1 1 5264 20448522173 EFESUR & CIA SAC3 7 14 12 501 4838240 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA3 7 14 12 502 4794897 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA3 7 14 1 1 13584 20448630146 DIJESUR DISTRIBUCIONES SAC3 7 14 1 1 763 20448607756 CONSORCIO COPROEL SCRL3 7 14 1 1 75 10405705929 MONTESINOS ALVAREZ GAIL MENDELSSHON3 7 14 1 1 1554 10415038891 VERA GALDOS GENARO3 7 14 1 1 1555 10415038891 VERA GALDOS GENARO3 7 14 1 1 6794 10013433254 COLCA QUISPE HECTOR3 7 14 1 2 3754 10416946839 APAZA QQUELCA FABIOLA3 7 14 12 502 4793243 20517252558 CONCESIONARIA VIAL DEL SUR S.A. COVISUR SA3 7 14 12 501 4838092 20517252558 CONCESIONARIA VIAL DEL SUR S.A. COVISUR SA4 7 14 1 1 17329 10023783491 HUANCO MAMANI JUSTINA4 7 14 6 4 121745 20341841357 LAN PERU SA4 7 14 1 1 464 10434299174 AQUINO MENDOZA MOISES4 7 14 1 1 770 20448607756 CONSORCIO COPROEL SCRL4 7 14 1 1 41149 20448013376 GRIFOS & INVERSIONES SAN JOSE SAC4 7 14 1 1 13635 20448630146 DIJESUR DISTRIBUCIONES SAC4 7 14 1 1 23 10024450762 MACHACA MACHACA OLGA2 7 14 1 2 5337 10013207629 YUCRA LLANQUI NOEMI4 7 14 1 1 7602 10012277381 MANRIQUE SALAS LUIS EDUARDO4 7 14 12 502 4797376 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA4 7 14 12 501 4840598 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA5 7 14 1 1 2002 20448312446 RODRIGO CORPORACION FERRETERA EIRL5 7 14 1 1 4189 10296894899 AICO PEREZ EULOGIO VICTOR

TIPO DE DOCUM

ENTO

COMPROBANTE DE PAGO

NUMERO DE COMPROBAN

TE POR UTILIZACION DE SERVICIOS

5 7 14 1 1 6805 10013433254 COLCA QUISPE HECTOR5 7 14 1 1 5269 20448522173 EFESUR & CIA SAC5 7 14 1 1 1418 20448250823 AUTOPARTES CONTRERAS EL MUNDO DEL PERNO E5 7 14 1 1 25742 20406067697 TOP SERVICE C&T SCRL5 7 14 1 1 56178 10013159454 GUERRA YUCRA IRACEMA YOVANNA5 7 14 1 1 67624 20447694256 DISTRIBUCIONES SAN ROMAN EIRL5 7 14 1 1 700 10295344143 SUCASACA GONZALES VICTOR CLOVALDO5 7 14 1 1 3373 20447936951 DISTRIBUCIONES YOSHIRA SAC5 7 14 1 1 3374 20447936951 DISTRIBUCIONES YOSHIRA SAC5 7 14 1 1 127 20448893741 A&M FERRETEX EIRL5 7 14 1 1 17359 10023783491 HUANCO MAMANI JUSTINA5 7 14 1 1 1311 10447991199 APAZA FERNANDEZ BLANCA RUKMINI5 7 14 1 1 25737 20406067697 TOP SERVICE C&T SCRL5 7 14 1 1 5272 20448522173 EFESUR & CIA SAC5 7 14 12 501 4843663 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA5 7 14 12 502 4799824 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA5 7 14 12 502 4799615 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA5 7 14 12 501 4843736 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA6 7 14 1 1 2454 10411200553 CONDORI CONDORI SANDRA GRACIELA6 7 14 1 4 1903 20448440282 SERVICENTRO PETROPOLIS SAC6 7 14 1 1 852 20448422543 COMERCIAL FERRETERO CONSTRUCTOR EIRL7 7 14 1 1 1329 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL7 7 14 1 1 207 20448700454 RS REPRESENTACIONES SANTIAGO EIRL7 7 14 1 1 25751 20406067697 TOP SERVICE C&T SCRL7 7 14 1 1 3591 20448022103 FERRETERIA COMERCIAL LAS MERCEDES EIRL7 7 14 12 501 4847535 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA7 7 14 12 502 4805038 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA7 7 14 1 1 1557 10415038891 VERA GALDOS GENARO7 7 14 1 1 1558 10415038891 VERA GALDOS GENARO7 7 14 1 11 13008 20364169982 EMGESA SAC8 7 14 1 2 900 20448522173 EFESUR & CIA SAC8 7 14 1 1 25764 20406067697 TOP SERVICE C&T SCRL8 7 14 1 3 55325 20230397709 SERVICENTRO JOMAFRI SRL8 7 14 1 1 5289 20448522173 EFESUR & CIA SAC8 7 14 1 1 236 20448344569 POSTES Y CONCRETOS ALTIPLANO SCRL8 7 14 1 1 22401 20448023843 CORPORACION VALENCIA SAC8 7 14 1 1 1365 10451678804 QUENAYA MEJIA KARINA INES8 7 14 1 1 7122 10408718479 COLQUE GONZALES MARIA8 7 14 12 501 4852029 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA8 7 14 12 502 4806686 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA8 7 14 12 502 4807347 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA8 7 14 12 501 4850428 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA9 7 14 1 2 695 10013278721 PARIAPAZA FLORES RAUL9 7 14 1 1 234 20448893406 CORPORACION GABY EIRL9 7 14 1 1 5294 20448522173 EFESUR & CIA SAC9 7 14 1 2 901 20448522173 EFESUR & CIA SAC9 7 14 6 4 121924 20341841357 LAN PERU SA9 7 14 1 1 9320 20115335236 DISTRIBUIDORA COMERCIAL LEO EIRL9 7 14 1 1 9123 20448040004 PROMATSUR SCRL9 7 14 1 1 1559 10415038891 VERA GALDOS GENARO9 7 14 1 1 1149 20448062580 REPUESTOS INCAMOTORS SCRL

10 7 14 1 1 4113 20448744745 SERVICENTRO FAVORITA CAR SCRL10 7 14 1 1 4106 20448744745 SERVICENTRO FAVORITA CAR SCRL10 7 14 1 2 218 10406799218 ARAMAYO TORRES GERARDO FREDY10 7 14 1 1 10309 20406545343 LOS CRISTALES EIRL

10 7 14 12 505 697009 20536557858 HOMECENTERS PERUANOS SA10 7 14 12 505 705609 20536557858 HOMECENTERS PERUANOS SA10 7 14 1 1 659 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL10 7 14 12 502 4811583 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA10 7 14 12 501 4855199 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA10 7 14 12 501 4856177 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA10 7 14 12 502 4810166 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA10 7 14 1 1 1331 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL10 7 14 1 1 22441 20448023843 CORPORACION VALENCIA SAC11 7 14 1 1 1560 10415038891 VERA GALDOS GENARO11 7 14 12 501 4858425 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA11 7 14 12 502 4812725 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA11 7 14 1 1 19046 20448035698 FERIA DE LA ILUMINACION Y SERVICIOS SAC11 7 14 1 1 10830 20516117991 CARRILLO TRACTOR SCRL11 7 14 12 505 736009 20536557858 HOMECENTERS PERUANOS SA11 7 14 1 1 662 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL11 7 14 1 1 1538 20448228143 CORPORACION SIBERCOM EIRL12 7 14 1 1 667 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL12 7 14 1 1 5290 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO12 7 14 12 502 4816311 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA12 7 14 12 501 4859811 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA12 7 14 1 1 603 10408234056 CHAMBI TAZA HILDA12 7 14 1 7 19428 20100041520 EXIMPORT DISTRIBUIDORES DEL PERU SA12 7 14 1 11 13073 20364169982 EMGESA SAC12 7 14 12 505 754609 20536557858 HOMECENTERS PERUANOS SA14 7 14 1 400 2397 20119407738 EMPRESA DE TRANSP FLORES HNOS SCRL14 7 14 1 1 56341 10013159454 GUERRA YUCRA IRACEMA YOVANNA14 7 14 12 501 4864154 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA14 7 14 12 502 4821272 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA14 7 14 1 1 2012 20448312446 RODRIGO CORPORACION FERRETERA EIRL15 7 14 1 1 1562 10415038891 VERA GALDOS GENARO15 7 14 1 1 25822 20406067697 TOP SERVICE C&T SCRL15 7 14 12 505 699812 20536557858 HOMECENTERS PERUANOS SA15 7 14 1 1 2015 20448312446 RODRIGO CORPORACION FERRETERA EIRL15 7 14 1 1 4871 20447733171 AUTO PERNOS JIREH EIRL15 7 14 12 502 4823543 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA15 7 14 12 501 4867675 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA15 7 14 1 1 9335 20115335236 DISTRIBUIDORA COMERCIAL LEO EIRL15 7 14 1 1 677 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL15 7 14 1 1 36766 20321818723 TECNICA Y DESARROLLO EIRL15 7 14 1 1 26 10024450762 MACHACA MACHACA OLGA16 7 14 1 1 23083 20447657482 PERNO CENTRO JUNIOR SCRL15 7 14 1 337 13685 20119407738 EMPRESA DE TRANSP FLORES HNOS SCRL16 7 14 6 4 122135 20341841357 LAN PERU SA16 7 14 1 1 679 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL16 7 14 1 1 13996 20448630146 DIJESUR DISTRIBUCIONES SAC16 7 14 1 1 13990 20448630146 DIJESUR DISTRIBUCIONES SAC16 7 14 1 1 2776 20447636213 C&T ASTROS IMPRESORES SCRL16 7 14 12 502 4825747 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA16 7 14 12 501 4870151 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA16 7 14 12 505 115910 20536557858 HOMECENTERS PERUANOS SA17 7 14 12 501 4871448 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA17 7 14 12 502 4827920 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA17 7 14 1 1 4875 20447733171 AUTO PERNOS JIREH EIRL17 7 14 1 1 25837 20406067697 TOP SERVICE C&T SCRL

17 7 14 1 1 1439 20448250823 AUTO PARTES CONTRERAS EL MUNDO DEL PERNO 17 7 14 1 1 2020 20448312446 RODRIGO CORPORACION FERRETERA EIRL17 7 14 12 505 903909 20536557858 HOMECENTERS PERUANOS SA17 7 14 1 552 8068 20100177774 TELEFONICA MOVILES SA17 7 14 6 4 122222 20341841357 LAN PERU SA17 7 14 1 7 19448 20100041520 EXIMPORT DISTRIBUIDORES DEL PERU SA17 7 14 1 1 27 10024450762 MACHACA MACHACA OLGA18 7 14 12 505 939308 20536557858 HOMECENTERS PERUANOS SA18 7 14 1 1 2021 20448312446 RODRIGO CORPORACION FERRETERA EIRL18 7 14 1 1 493 10420666395 MAYTA MAMANI YSABEL18 7 14 1 1 7145 10408718479 COLQUE GONZALES MARIA18 7 14 1 1 23513 10013340027 CHALCO OJEDA JULIANA18 7 14 1 1 715 10451621594 MOLINA FLORES DAVID DIONICIO18 7 14 1 3 11801 20364169982 EMGESA SAC18 7 14 12 501 4874856 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA18 7 14 12 502 4830338 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA18 7 14 1 2 714 20521945631 INVERSIONES MARFLO EIRL18 7 14 12 501 4876619 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA18 7 14 12 502 4832585 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA18 7 14 1 1 1339 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SCRL18 7 14 1 1 1338 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SCRL18 7 14 1 1 1337 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SCRL19 7 14 1 1 20607 10238795368 ALARCON MAMANI INES19 7 14 1 11 13167 20364169982 EMGESA SAC19 7 14 1 1 2025 20448312446 RODRIGO CORPORACION FERRETERA EIRL19 7 14 1 1 4227 10296894899 AICO PEREZ EULOGIO VICTOR19 7 14 1 2 717 20521945631 INVERSIONES MARFLO EIRL19 7 14 1 2 716 20521945631 INVERSIONES MARFLO EIRL21 7 14 1 1 5362 20448522173 EFESUR & CIA SAC21 7 14 1 1 25870 20406067697 TOP SERVICE C&T SCRL21 7 14 1 1 25868 20406067697 TOP SERVICE C&T SCRL21 7 14 1 2 721 20521945631 INVERSIONES MARFLO EIRL21 7 14 1 2 720 20521945631 INVERSIONES MARFLO EIRL22 7 14 12 501 4884468 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA22 7 14 12 502 4840304 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA22 7 14 1 1 25875 20406067697 TOP SERVICE C&T SCRL22 7 14 1 1 25882 20406067697 TOP SERVICE C&T SCRL22 7 14 1 20 15829 20520588486 DIVECENTER SAC22 7 14 1 1 822 10023833668 GUTIERREZ ROJAS RUPERTA22 7 14 1 1 821 10023833668 GUTIERREZ ROJAS RUPERTA22 7 14 1 1 94156 20114967417 ROBHI GRIFOS SCRL22 7 14 1 1 691 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL22 7 14 1 12 2606 20100369509 ESTRUCTURAS INDUSTRIALES EGA SA22 7 14 1 12 2603 20100369509 ESTRUCTURAS INDUSTRIALES EGA SA22 7 14 1 12 2602 20100369509 ESTRUCTURAS INDUSTRIALES EGA SA22 7 14 1 12 2607 20100369509 ESTRUCTURAS INDUSTRIALES EGA SA22 7 14 1 12 2608 20100369509 ESTRUCTURAS INDUSTRIALES EGA SA22 7 14 1 12 2605 20100369509 ESTRUCTURAS INDUSTRIALES EGA SA22 7 14 1 1 19107 20448035698 FERIA DE LA ILUMINACION Y SERVICIOS SAC23 7 14 1 1 10892 20516117991 CARRRILLO TRACTOR SCRL23 7 14 1 1 32 10024450762 MACHACA MACHACA OLGA23 7 14 1 1 305822 20406436722 ESTACION DE SERVICIO PORTEÑO SCRL23 7 14 1 1 3046 20224989751 REPUESTOS DIESEL EL PROGRESO EIRL23 7 14 1 620 6956 20100028698 FERREYROS SA23 7 14 12 6 7856 10100383921 CHAUPIJULCA HUANCAVERE MORAYMA

23 7 14 12 505 107809 20536557858 HOMECENTERS PERUANOS SA23 7 14 1 2 344175 20100038146 CONTINENTAL SAC23 7 14 1 4 232 10024116315 MAMANI GUTIERREZ MARINA24 7 14 12 502 4843712 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA24 7 14 12 502 4844564 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA24 7 14 1 1 4696 20448151337 CONSORCIO MAYRA SCRL24 7 14 1 1 4697 20448151337 CONSORCIO MAYRA SCRL24 7 14 12 505 784715 20536557858 HOMECENTERS PERUANOS SA24 7 14 1 1 812 20448607756 CONSORCIO COPROEL SCRL24 7 14 1 1 14285 20448630146 DIJESUR DISTRIBUCIONES SAC24 7 14 1 1 5388 20448522173 EFESUR & CIA SAC24 7 14 1 1 699 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL24 7 14 1 1 7163 10408718479 COLQUE GONZALES MARIA24 7 14 1 1 4694 20448151337 CONSORCIO MAYRA SCRL24 7 14 1 1 4693 20448151337 CONSORCIO MAYRA SCRL24 7 14 1 1 4692 20448151337 CONSORCIO MAYRA SCRL24 7 14 1 1 25916 20406067697 TOP SERVICE C&T SCRL24 7 14 1 1 2033 20448312446 RODRIGO CORPORACION FERRETERA EIRL25 7 14 1 620 6978 20100028698 FERREYROS SA25 7 14 1 337 13840 20406531121 EMPRESA DE TRANP FLORES HNOS SCRL25 7 14 1 1 305998 20406436722 ESTACION DE SERVICIO PORTEÑO SCRL25 7 14 1 1 4242 10296894899 AICO PEREZ EULOGIO VICTOR26 7 14 1 64 76471 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO26 7 14 1 1 1945 10424665636 QUIZA MAMANI JHON ROGER26 7 14 1 1 4391 20448744745 SERVICENTRO FAVORITA CAR SRL26 7 14 12 502 4850064 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA26 7 14 12 501 4894031 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA26 7 14 12 501 4895406 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA26 7 14 12 502 4848487 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA26 7 14 1 7 19599 20508074281 EXPRESO GRAEL SAC26 7 14 1 7 19600 20508074281 EXPRESO GRAEL SAC26 7 14 1 7 19601 20508074281 EXPRESO GRAEL SAC26 7 14 1 7 19602 20508074281 EXPRESO GRAEL SAC26 7 14 1 7 19603 20508074281 EXPRESO GRAEL SAC26 7 14 1 1 702 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL26 7 14 1 1 4706 20448151337 CONSORCIO MAYRA SCRL26 7 14 1 1 5446 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO26 7 14 1 1 3048 20224989751 REPUESTOS DIESEL EL PROGRESO EIRL27 7 14 1 1 703 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL27 7 14 1 1 704 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL28 7 14 1 2 62894 20363807217 SERVI SUR EIRL28 7 14 1 11 12479 20364169982 EMGESA SAC28 7 14 1 1 4173 10296894899 AICO PEREZ EULOGIO VICTOR30 7 14 1 1 662 20448733034 DISTRIBUCIONES FERRETERAS NAZARET EIRL30 7 14 1 1 352 20448867740 REPRESENTACIONES LA CASA DE LA LIMPIEZA EIRL30 7 14 1 1 351 20448867740 REPRESENTACIONES LA CASA DE LA LIMPIEZA EIRL30 7 14 1 1 349 20448867740 REPRESENTACIONES LA CASA DE LA LIMPIEZA EIRL30 7 14 12 505 346709 20536557858 HOMECENTERS PERUANOS SA30 7 14 12 21 953395 20405479592 ELECTRO PUNO SAA30 7 14 12 30 390748 20405479592 ELECTRO PUNO SAA30 7 14 12 30 390971 20405479592 ELECTRO PUNO SAA30 7 14 12 11 6270790 20405479592 ELECTRO PUNO SAA30 7 14 12 1 4625070 20115123999 EPS SEDAJULIACA SA30 7 14 12 1 4615769 20115123999 EPS SEDAJULIACA SA30 7 14 12 4 876858338 20100017491 TELEFONICA DEL PERU SAA

30 7 14 12 4 876886540 20100017491 TELEFONICA DEL PERU SAA30 7 14 12 4 876886539 20100017491 TELEFONICA DEL PERU SAA30 7 14 12 C52 3790473 20100017491 TELEFONICA DEL PERU SAA30 7 14 12 C52 3790472 20100017491 TELEFONICA DEL PERU SAA30 7 14 12 C52 3790461 20100017491 TELEFONICA DEL PERU SAA30 7 14 12 C00 79707566 20100017491 TELEFONICA DEL PERU SAA30 7 14 12 C52 3790253 20100017491 TELEFONICA DEL PERU SAA30 7 14 12 C52 3790252 20100017491 TELEFONICA DEL PERU SAA30 7 14 12 C52 3790232 20100017491 TELEFONICA DEL PERU SAA30 7 14 12 C52 3790231 20100017491 TELEFONICA DEL PERU SAA30 7 14 12 C52 3790230 20100017491 TELEFONICA DEL PERU SAA30 7 14 12 C52 3789799 20100017491 TELEFONICA DEL PERU SAA30 7 14 12 C00 79645874 20100017491 TELEFONICA DEL PERU SAA30 7 14 12 C52 3789758 20100017491 TELEFONICA DEL PERU SAA30 7 14 12 C52 3789757 20100017491 TELEFONICA DEL PERU SAA31 7 14 1 1 5481 20447963761 CORPORACION DIMASUR SCRL31 7 14 12 505 377609 20536557858 HOMECENTERS PERUANOS SA31 7 14 1 12 2762 20100369509 ESTRUCTURAS INDUSTRIALES EGA SA30 7 14 1 12 2761 20100369509 ESTRUCTURAS INDUSTRIALES EGA SA30 7 14 1 3 286 20447633117 MULTISERVICIOS SAN LUIS EIRL30 7 14 1 3 285 20447633117 MULTISERVICIOS SAN LUIS EIRL30 7 14 1 1 2048 20448312446 RODRIGO CORPORACION FERRETERA EIRL30 7 14 1 1 306454 20406436722 ESTACION DE SERVICIO PORTEÑO SCRL31 7 14 1 1 939 20448759262 PARADOR CHICKEN EIRL31 7 14 1 750 213 20545135184 ANIXTER JORVEX SAC1 8 14 1 1 2040 20447953294 PC COM JICAR EIRL1 8 14 1 2 45 20185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQU1 8 14 1 2 46 20185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQU1 8 14 1 1 2050 20448312446 RODRIGO CORPORACION FERRETERA EIRL1 8 14 1 1 26864 20406302017 SOLUCIONES HIDRAULICAS SAC1 7 14 12 505 400709 20536557858 HOMECENTERS PERUANOS SA1 7 14 12 505 399709 20536557858 HOMECENTERS PERUANOS SA1 8 14 1 1 12522 20448164315 ACEROS & CIA JULIACA EIRL1 8 14 1 2 3792 10416946839 APAZA QQUELCA FABIOLA1 8 14 1 1 850 10023833668 DE GUTIERREZ ROJAS REPERTA1 8 14 1 1 834 20448607756 CONSORCIO COPROEL SCRL1 8 14 1 1 22869 20448023843 CORPORACION VALENCIA SAC1 8 14 1 11 13391 20364169982 EMGESA SAC2 8 14 1 1 1657 20447993679 EDITORIAL PACIFICO SCRL2 8 14 1 1 1015 20448643981 FRENOS PUNO EIRL2 8 14 1 1 4314 10296894899 AICO PEREZ EULOGIO VICTOR2 8 14 1 1 7886 20406531121 CORPORACION FERRETERA DEL SUR EIRL2 8 14 1 1 6926 10013433254 COLCA QUISPE HECTOR2 8 14 1 1 4496 20448744745 SERVICENTRO FAVORITA CAR SCRL2 8 14 1 1 1347 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SCRL2 8 14 1 64 76652 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO2 8 14 1 3 175604 20363544615 SERVICENTRO SAROHI SCRL2 8 14 1 1 1292 10015579221 VARGAS MAMANI HILDA GLADYS2 7 14 12 505 424609 20536557858 HOMECENTERS PERUANOS SA2 8 14 1 1 708 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL2 8 14 1 1 9371 20115335236 DISTRIBUIDORA COMERCIAL LEO EIRL3 8 14 1 1 711 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL4 8 14 1 1 6617 20448219314 SERVICENTRO UNION DISTRIBUCIONES EIRL4 8 14 1 1 3645 20448022103 FERRETERIA COMERCIAL LAS MERCEDES EIRL4 8 14 1 1 56766 10013159454 GUERRA YUCRA IRACEMA YOVANNA

4 8 14 1 1 712 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL5 8 14 1 2 47 20185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQU5 8 14 1 2 4020 10451230889 SUCA PORTUGAL RONNY VLADIMIR5 8 14 1 3 64 10024174412 TINTA LUNA IRENE5 8 14 1 1 3646 20448022103 FERRETERIA COMERCIAL LAS MERCEDES EIRL5 8 14 1 1 1771 10016853165 FUENTE MACEDO SABINO5 8 14 1 30 5079 10012050017 SUCA MAMANI FERNAN TEODORO5 8 14 1 30 5080 10012050017 SUCA MAMANI FERNAN TEODORO5 8 14 1 1 4762 20448/151337 CONSORCIO MAYRA SCRL5 8 14 12 505 529709 20536557858 HOMECENTERS PERUANOS SA5 8 14 12 505 531209 20536557858 HOMECENTERS PERUANOS SA5 8 14 12 505 605206 20536557858 HOMECENTERS PERUANOS SA6 8 14 1 1 26075 20406067697 TOP SERVICE C&T SCRL6 8 14 1 1 23407 20447657482 PERNO CENTRO JUNIOR SCRL6 8 14 1 2 33133 20447619394 MULTISERVICIOS VIRGEN DE FATIMA SCRL6 8 14 1 4 6494 10297251428 MORALES TARQUI DAVID EUSEBIO6 8 14 1 1 2051 20448312446 RODRIGO CORPORACION FERRETERA EIRL7 8 14 1 736 5377 20545135184 ANIXTER JORVEX SAC7 8 14 1 736 5378 20545135184 ANIXTER JORVEX SAC7 8 14 1 2 48 20185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQU7 8 14 1 1 849 20448607756 CONSORCIO COPROEL SCRL7 8 14 1 1 26084 20406067697 TOP SERVICE C&T SCRL7 8 14 1 1 26086 20406067697 TOP SERVICE C&T SCRL7 8 14 1 1 5575 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO7 8 14 1 1 4315 10296894899 AICO PEREZ EULOGIO VICTOR8 8 14 1 1 137 20448844456 PCS MULTICOMP SCRL8 8 14 1 2 3026 20448420095 OMEGA TECH PERU SAC8 8 14 1 1 1352 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL8 8 14 1 1 4316 10296894899 AICO PEREZ EULOGIO VICTOR8 8 14 1 1 26096 20406067697 TOP SERVICE C&T SCRL8 7 14 12 441 8689 20100210909 LA POSITIVA SEGUROS Y REASEGUROS SA8 8 14 1 1 12600 20448164315 ACEROS & CIA JULIACA EIRL8 8 14 1 17 15728 20364169982 EMGESA SAC9 8 14 1 3 9736 20363471553 FOTO A SUR SCRL9 8 14 1 1 4606 20448744745 SERVICENTRO FAVORITA CAR SRL9 8 14 1 19 8344 20364169982 EMGESA SAC9 8 14 1 31 3440 10012050017 SUCA MAMANI FERNAN TEODORO9 8 14 1 1 7899 20406531121 CORPORACION FERRETERA DEL SUR EIRL

11 8 14 1 331 632 20455307954 AUTOMOTRIZ INCAMOTORS SAC11 8 14 1 331 631 20455307954 AUTOMOTRIZ INCAMOTORS SAC11 8 14 1 1 855 20448607756 CONSORCIO COPROEL SCRL11 8 14 1 1 3309 20448229387 M&R ACCESORIOS PARA MOTOS Y MOTOTAXIS EIR11 8 14 1 337 14090 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SCRL11 8 14 1 1 1569 10415038891 VERA GALDOS GENARO11 8 14 1 1 1357 20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS SRL11 8 14 1 1 1924 20447902461 E & M DIESEL AUTOMOTORES SCRL12 8 14 1 620 7121 20100028698 FERREYROS SA12 8 14 1 1 858 20448607756 CONSORCIO COPROEL SCRL12 8 14 1 1 860 20448607756 CONSORCIO COPROEL SCRL12 8 14 1 1 23483 20447657482 PERNO CENTRO JUNIOR SCRL12 8 14 12 505 742709 20536557858 HOMECENTERS PERUANOS SA12 8 14 12 505 597811 20536557858 HOMECENTERS PERUANOS SA12 8 14 1 1 719 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL12 8 14 1 1 23141 20448023843 CORPORACION VALENCIA SAC12 8 14 1 1 26123 20406067697 TOP SERVICE C&T SCRL

12 8 14 1 1 31 20542638991 ELECTRO FABRISER EIRL12 8 14 1 1 692 20448733034 DISTRIBUCIONES FERRETERAS NAZARET EIRL13 8 14 1 1 2016 20448352235 REPRESENTACIONES Y MULTISERVICIOS C&J SCRL13 8 14 1 1 23495 20447657482 PERNO CENTRO JUNIOR SCRL13 8 14 1 1 7901 20406531121 CORPORACION FERRETERA DEL SUR EIRL13 8 14 1 1 512 20448153381 FERRE FREDD SAC13 8 14 1 337 14146 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SCRL13 8 14 1 1 35 10024450762 MACHACA MACHACA OLGA13 8 14 1 1 117 20448865291 SIDERCOM GROUP SAC13 8 14 1 2 10855 10107214386 SALLUCA HUARAYA ROGER14 8 14 1 1 882 1023833668 GUTIERREZ ROJAS RUPERTA14 8 14 6 4 123124 20341841357 LAN PERU SA14 8 14 1 1 2059 20448312446 RODRIGO CORPORACION FERRETERA EIRL14 8 14 1 1 726 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL14 8 14 1 1 38 10024450762 MACHACA MACHACA OLGA15 8 14 1 1 203 20448893741 A & M FERRETEX EIRL15 8 14 1 1 13518 10804427282 DAVILA ZUBIA MADELENY15 8 14 1 1 727 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL15 8 14 1 1 728 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL15 8 14 1 1 23524 20447657482 PERNO CENTRO JUNIOR SCRL15 8 14 1 1 23198 20448023843 CORPORACION VALENCIA SAC15 8 14 1 64 76996 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO15 8 14 1 3 34 10416126670 GONZALES ZEA RONALD YEFFER15 8 14 1 4 10863 10238508903 SALAS ESCOBAR RUTH ASUNCION16 8 14 1 337 14196 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SCRL16 8 14 1 6 847 20321818723 TECNICA Y DESARROLLO EIRL16 8 14 1 1 23219 20448023843 CORPORACION VALENCIA SAC16 8 14 1 1 536 20448703046 DISTRIBUIDORA COMERCIAL EL ALTIPLANO EIRL16 8 14 1 3 1972 20448379435 GRUPO CORPORATIVO COTORRITA SAC16 8 14 1 1 7904 20406531121 CORPORACION FERRETERA DEL SUR EIRL18 8 14 1 2 4049 10451230889 SUCA PORTUGAL RONNY VLADIMIR18 8 14 1 1 26179 20406067697 TOP SERVICE C&T SCRL18 8 14 1 1 16454 20431759633 BLITZKRIEG SAC18 8 14 1 1 6976 10013433254 COLCA QUISPE HECTOR18 8 14 1 1 2068 20448312446 RODRIGO CORPORACION FERRETERA EIRL18 8 14 1 1 1030 20447974968 BALANZAS JR SRL18 8 14 1 1 15016 20448630146 DIJESUR DISTRIBUCIONES SAC18 8 14 1 1 23247 20448023843 CORPORACION VALENCIA SAC19 8 14 1 1 732 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL19 8 14 1 2 166 10432496240 UTURUNCO PANCCA MARIA ANTONIETA19 8 14 1 1 9370 20448040004 PROMATSUR SRL19 8 14 1 1 9371 20448040004 PROMATSUR SRL19 8 14 1 1 4744 20448744745 SERVICENTRO FAVORITA CAR SRL19 8 14 1 1 44 10024450762 MACHACA MACHACA OLGA19 8 14 1 4 126654 20508074281 EXPRESO GRAEL SAC19 8 14 1 17 16000 20364169982 EMGESA SAC19 8 14 1 1 45 10024450762 MACHACA MACHACA OLGA19 8 14 1 1 308473 20406436722 ESTACION DE SERVICIO PORTEÑO SCRL19 8 14 1 1 4337 10296894899 AICO PEREZ EULOGIO VICTOR19 8 14 12 505 374305 20536557858 HOMECENTERS PERUANOS SA19 8 14 12 505 188115 20536557858 HOMECENTERS PERUANOS SA20 8 14 1 1 15119 20448630146 DIJESUR DISTRIBUCIONES SAC20 8 14 1 1 68791 20447694256 DISTRIBUCIONES SAN ROMAN EIRL20 8 14 1 2 167 10432496240 UTURUNCO PANCCA MARIA ANTONIETA20 8 14 1 1 7908 20406531121 CORPORACION FERRETERA DEL SUR EIRL

20 8 14 1 1 2072 20448312446 RODRIGO CORPORACION FERRETERA EIRL20 8 14 1 1 2073 20448312446 RODRIGO CORPORACION FERRETERA EIRL20 8 14 1 337 14278 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL21 8 14 1 1 213 20448893741 A & M FERRETEX EIRL21 8 14 1 1 23621 20447657482 PERNO CENTRO JUNIOR SCRL21 8 14 1 1 1576 10415038891 VERA GALDOS GENARO21 8 14 1 1 740 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL21 8 14 1 1 691 10295370152 ARCE CHIPANA JULIO CESAR21 8 14 1 1 692 10295370152 ARCE CHIPANA JULIO CESAR21 8 14 1 64 77166 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO21 8 14 12 505 9009 20536557858 HOMECENTERS PERUANOS SA21 8 14 1 1 6982 10013433254 COLCA QUISPE HECTOR21 8 14 1 1 146 10482078147 JIMENEZ GUTIERREZ IMELDA21 8 14 12 502 4923406 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA22 8 14 12 502 4925831 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA22 8 14 1 1 11783 20102011873 ACEROS PROCESADOS SA22 8 14 1 18 5510 20427862331 SHERWIN WILLIAMS PERU SRL22 8 14 1 1 1578 10415038891 VERA GALDOS GENARO22 8 14 1 1 15227 20448630146 DIJESUR DISTRIBUCIONES SAC22 8 14 12 505 434805 20536557858 HOMECENTERS PERUANOS SA22 8 14 12 505 441105 20536557858 HOMECENTERS PERUANOS SA22 8 14 1 3 176749 20363544615 SERVICENTRO SAROHI SRL22 8 14 1 30 5114 10012050017 SUCA MAMANI FERNAN TEODORO22 8 14 1 30 5115 10012050017 SUCA MAMANI FERNAN TEODORO22 8 14 1 32 1775 10012050017 SUCA MAMANI FERNAN TEODORO23 8 14 1 18 5258 20427862331 SHERWIN WILLIAMS PERU SRL23 8 14 12 505 785411 20536557858 HOMECENTERS PERUANOS SA23 8 14 1 1 26225 20406067697 TOP SERVICE C&T SCRL23 8 14 1 1 883 20455775621 COHIMSA SAC23 8 14 1 1 5743 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO23 8 14 1 1 744 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL23 8 14 1 1 7915 20406531121 CORPORACION FERRETERA DEL SUR EIRL25 8 14 1 4 127320 20508074281 EXPRESO GRAEL SAC25 8 14 1 1 26247 20406067697 TOP SERVICE C&T SCRL25 8 14 1 1 26246 20406067697 TOP SERVICE C&T SCRL25 8 14 1 1 23395 20448023843 CORPORACION VALENCIA SAC25 8 14 1 1 9409 20448040004 PROMATSUR SRL25 8 14 1 1 26251 20406067697 TOP SERVICE C&T SCRL25 8 14 1 2 10914 10107214386 SALLUCA HUARAYA ROGER26 8 14 1 1 717 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL26 8 14 1 1 12801 20448164315 ACEROS & CIA JULIACA EIRL26 8 14 1 1 894 20448607756 CONSORCIO COPROEL SCRL26 8 14 1 1 2092 20448312446 RODRIGO CORPORACION FERRETERA EIRL27 8 14 1 1 131 10431039287 CONDORI CONDORI ALEX ANIBAL27 8 14 1 1 1388 10015579221 VARGAS MAMANI HILDA GLADYS27 8 14 1 1 54 10024450762 MACHACA MACHACA OLGA27 8 14 1 1 9431 20448040004 PROMATSUR SRL27 8 14 1 1 901 20448607756 CONSORCIO COPROEL SCRL27 8 14 12 505 619407 20536557858 HOMECENTERS PERUANOS SA27 8 14 1 1 693 20448153381 FERRE FREDD SAC27 8 14 12 11 6286564 20405479592 ELECTRO PUNO SAA28 8 14 1 1 752 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL28 8 14 1 32 1780 10012050017 SUCA MAMANI FERNAN TEODORO28 8 14 6 4 123584 20341841357 LAN PERU SA28 8 14 1 32 1781 10012050017 SUCA MAMANI FERNAN TEODORO

28 8 14 1 1 2051 20448352235 REPRESENTACIONES Y MULTISERVICIOS C & J SCRL28 8 14 1 1 8058 20448160590 R CASTRO EIRL28 8 14 1 1 4707 20447813280 DAMARIS EIRL28 8 14 1 1 56 10023793259 HUANCO CALCINA PABLO28 8 14 1 1 5596 20448522173 EFESUR & CIA SAC28 8 14 1 620 7332 20100028698 FERREYROS SA29 8 14 1 1 7922 20406531121 CORPORACION FERRETERA DEL SUR EIRL29 8 14 1 1 7921 20406531121 CORPORACION FERRETERA DEL SUR EIRL29 8 14 1 1 26306 20406067697 TOP SERVICE C&T SCRL29 8 14 1 1 12843 20448164315 ACEROS & CIA JULIACA EIRL29 8 14 1 1 23753 20447657482 PERNO CENTRO JUNIOR SCRL29 8 14 12 505 272409 20536557858 HOMECENTERS PERUANOS SA29 8 14 12 11 6286567 20405479592 ELECTRO PUNO SAA29 8 14 12 21 969102 20405479592 ELECTRO PUNO SAA29 8 14 12 1 4670881 20115123999 EPS SEDAJULIACA SA29 8 14 12 C52 3870482 20100017491 TELEFONICA DEL PERU SAA29 8 14 12 C52 3870501 20100017491 TELEFONICA DEL PERU SAA29 8 14 12 C52 3870502 20100017491 TELEFONICA DEL PERU SAA29 8 14 12 C52 3870716 20100017491 TELEFONICA DEL PERU SAA29 8 14 12 C52 3870706 20100017491 TELEFONICA DEL PERU SAA29 8 14 12 C52 3870014 20100017491 TELEFONICA DEL PERU SAA29 8 14 12 C00 81040437 20100017491 TELEFONICA DEL PERU SAA29 8 14 12 C52 3870013 20100017491 TELEFONICA DEL PERU SAA29 8 14 12 C00 80979068 20100017491 TELEFONICA DEL PERU SAA29 8 14 12 C52 3870054 20100017491 TELEFONICA DEL PERU SAA29 8 14 12 C52 3870479 20100017491 TELEFONICA DEL PERU SAA29 8 14 12 C52 3870481 20100017491 TELEFONICA DEL PERU SAA29 8 14 12 4 878701317 20100017491 TELEFONICA DEL PERU SAA29 8 14 12 4 878701318 20100017491 TELEFONICA DEL PERU SAA30 8 14 1 1 232 20448893741 A & M FERRETEX EIRL

REGISTRO DE COMPRAS

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE SETIEMBRE DEL 2013..

IMPORTE TOTAL

251.69 45.31 297.0061.02 10.98 72.00

236.86 42.64 279.5011.86 2.14 14.0018.72 3.37 22.09

203.39 36.61 240.00244.92 44.08 289.0055.08 9.92 65.00

7374.40 1327.39 8701.79298.95 53.81 352.76

16568.64 2982.36 19551.005220.34 939.66 6160.001237.29 222.71 1460.00

25.42 4.58 30.0084.75 15.25 100.0037.12 6.68 43.8036.44 6.56 43.00

118.64 21.36 140.001542.91 277.72 1820.63

61.44 11.06 72.50508.47 91.53 600.00

2898.31 521.69 3420.003.31 0.59 3.903.31 0.59 3.90

366.10 65.90 432.00165.25 29.75 195.0073.73 13.27 87.00

190.68 34.32 225.00305.08 54.92 360.0043.22 7.78 51.00

457.63 82.37 540.006.53 1.17 7.70

13.05 2.35 15.4061.02 10.98 72.0013.47 2.42 15.89

211.86 38.14 250.0050.85 9.15 60.0024.58 4.42 29.0061.02 10.98 72.00

427.97 77.03 505.0029.66 5.34 35.0016.95 3.05 20.003.31 0.59 3.903.31 0.59 3.90

288.56 51.94 340.5029.66 5.34 35.00

BASE IMPONIBLE DE OPER. GRAVADAS CON DERECHO A

CRED. FISCAL

ADQUISICION NO GRAVADAS

I.G.V. CON DERECHO A

CREDITO FISCAL

84.75 15.25 100.002898.31 521.69 3420.00

26.02 4.68 30.7011.86 2.14 14.0084.75 15.25 100.0039.75 7.15 46.90

135.59 24.41 160.0090.25 16.25 106.5096.61 17.39 114.0050.85 9.15 60.0061.02 10.98 72.0047.46 8.54 56.0060.17 10.83 71.00

149.15 26.85 176.003.31 0.59 3.903.31 0.59 3.903.31 0.59 3.903.31 0.59 3.90

77.97 14.03 92.0042.37 7.63 50.0064.41 11.59 76.00

9197.46 1655.54 10853.00728.81 131.19 860.00180.51 32.49 213.0076.27 13.73 90.003.31 0.59 3.903.31 0.59 3.90

33.90 6.10 40.0033.90 6.10 40.00

203.39 36.61 240.002898.31 521.69 3420.00

60.17 10.83 71.00601.69 108.31 710.00

2898.31 521.69 3420.00381.36 68.64 450.0012.29 2.21 14.5042.37 7.63 50.00

1263.56 227.44 1491.006.53 1.17 7.706.53 1.17 7.703.31 0.59 3.903.31 0.59 3.90

47.46 8.54 56.00114.41 20.59 135.00

1610.17 289.83 1900.002898.31 521.69 3420.00

38.48 6.93 45.4176.27 13.73 90.0027.12 4.88 32.00

244.07 43.93 288.0038.14 6.86 45.0061.02 10.98 72.0061.02 10.98 72.0039.00 7.02 46.02

262.71 47.29 310.00

50.51 9.09 59.6031.19 5.61 36.80

1606.78 289.22 1896.003.31 0.59 3.903.31 0.59 3.906.53 1.17 7.706.53 1.17 7.70

488.14 87.86 576.0024.58 4.42 29.00

114.41 20.59 135.006.53 1.17 7.706.53 1.17 7.70

123.73 22.27 146.00855.44 153.98 1009.42289.41 52.09 341.50

1832.63 329.87 2162.50101.69 18.31 120.00

1298.73 233.77 1532.5016568.64 2982.36 19551.00

3.31 0.59 3.903.31 0.59 3.90

63.81 11.49 75.30172.23 31.00 203.23207.63 37.37 245.00281.27 50.63 331.9012.71 2.29 15.00

127.12 22.88 150.003.31 0.59 3.903.31 0.59 3.90

61.86 11.14 73.00114.41 20.59 135.0060.17 10.83 71.00

227.29 40.91 268.2085.59 15.41 101.0021.19 3.81 25.003.31 0.59 3.903.31 0.59 3.90

76.27 13.73 90.00940.68 169.32 1110.00152.54 27.46 180.00419.49 75.51 495.00529.66 95.34 625.0028.81 5.19 34.0013.46 2.42 15.88

2372.88 427.12 2800.00495.76 89.24 585.0020.34 3.66 24.0050.85 9.15 60.003.31 0.59 3.903.31 0.59 3.90

567.37 102.13 669.503.31 0.59 3.903.31 0.59 3.908.90 1.60 10.50

60.17 10.83 71.00

19.32 3.48 22.80109.75 19.75 129.50438.22 78.88 517.10

4.24 0.76 5.0013.46 2.42 15.88

779.66 140.34 920.00110.17 19.83 130.0075.76 13.64 89.4078.81 14.19 93.00

330.51 59.49 390.0050.85 9.15 60.0061.86 11.14 73.00

364.41 65.59 430.0084.75 15.25 100.003.31 0.59 3.903.31 0.59 3.90

3241.53 583.47 3825.003.31 0.59 3.903.31 0.59 3.90

7509.83 1351.77 8861.608722.54 1570.06 10292.605136.10 924.50 6060.60

61.86 11.14 73.00196.61 35.39 232.0088.98 16.02 105.0042.37 7.63 50.00

3241.53 583.47 3825.003241.53 583.47 3825.001932.20 347.80 2280.00

83.90 15.10 99.0060.17 10.83 71.00

1570.34 282.66 1853.002593.22 466.78 3060.00

3.31 0.59 3.903.31 0.59 3.90

60.17 10.83 71.0095.76 17.24 113.00

208.03 37.45 245.48135.59 24.41 160.00

1711.86 308.14 2020.0060.59 10.91 71.50

330.51 59.49 390.001430.08 257.41 1687.491682.43 302.84 1985.271108.93 199.61 1308.541795.43 323.18 2118.611661.39 299.05 1960.441548.99 278.82 1827.81297.46 53.54 351.00167.28 30.11 197.39257.63 46.37 304.0061.02 10.98 72.0055.08 9.92 65.00

1277.85 230.01 1507.86238.56 42.94 281.50

65.51 11.79 77.308.86 1.60 10.46

80.51 14.49 95.006.53 1.17 7.703.31 0.59 3.90

4054.24 729.76 4784.00525.42 94.58 620.00634.66 114.24 748.90677.97 122.03 800.00495.76 89.24 585.00

1932.20 347.80 2280.00593.22 106.78 700.00152.54 27.46 180.00

11423.73 2056.27 13480.0013288.14 2391.86 15680.007796.61 1403.39 9200.00180.51 32.49 213.0084.75 15.25 100.00

243.54 43.84 287.388.47 1.53 10.00

61.02 10.98 72.0023.73 4.27 28.00

423.73 76.27 500.0030.51 5.49 36.0061.02 10.98 72.003.31 0.59 3.903.31 0.59 3.906.53 1.17 7.706.53 1.17 7.70

169.49 30.51 200.0067.80 12.20 80.00

135.59 24.41 160.00169.49 30.51 200.00169.49 30.51 200.00

2697.03 485.47 3182.50344.37 61.99 406.36

16568.64 2982.36 19551.0029.66 5.34 35.00

2705.08 486.92 3192.001422.29 256.01 1678.30

18.22 3.28 21.50198.31 35.69 234.0032.20 5.80 38.0042.37 7.63 50.0050.85 9.15 60.0033.90 6.10 40.0051.69 9.31 61.0012.63 2.27 14.9032.11 5.78 37.896.35 1.14 7.49

88.49 15.93 104.42387.13 69.68 456.8117.63 3.17 20.8041.35 7.44 48.7927.12 4.88 32.00

54.96 9.89 64.85165.47 29.78 195.2552.05 9.37 61.4252.18 9.39 61.57

155.13 27.92 183.0552.45 9.44 61.89

166.65 30.00 196.6550.97 9.17 60.14

182.21 32.80 215.0155.08 9.91 64.9950.92 9.17 60.0975.13 13.52 88.65

187.52 33.75 221.2770.59 12.71 83.3058.96 10.61 69.57

169.49 30.51 200.001509.75 271.75 1781.50

10191.75 1834.52 12026.277307.31 1315.32 8622.634969.49 894.51 5864.002403.39 432.61 2836.00

38.56 6.94 45.5061.02 10.98 72.0042.37 7.63 50.00

670.42 120.68 791.1063.56 11.44 75.00

381.36 68.64 450.0076.27 13.73 90.00

114.41 20.59 135.00375.42 67.58 443.0035.17 6.33 41.50

1291.27 232.43 1523.70429.66 77.34 507.00495.76 89.24 585.00127.12 22.88 150.00355.93 64.07 420.00

8.47 1.53 10.00211.86 38.14 250.00101.69 18.31 120.00152.54 27.46 180.0033.90 6.10 40.00

41186.44 7413.56 48600.00144.07 25.93 170.0061.02 10.98 72.00

139.83 25.17 165.00593.22 106.78 700.0084.75 15.25 100.00

906.78 163.22 1070.00227.29 40.91 268.20169.49 30.51 200.00152.54 27.46 180.00

2576.27 463.73 3040.0021.19 3.81 25.00

211.02 37.98 249.0042.37 7.63 50.00

2076.27 373.73 2450.00127.12 22.88 150.00493.22 88.78 582.00360.17 64.83 425.00138.14 24.86 163.0063.56 11.44 75.00

2288.14 411.86 2700.002288.14 411.86 2700.00525.42 94.58 620.00643.98 115.92 759.90281.09 50.60 331.6911.10 2.00 13.1060.17 10.83 71.0023.31 4.19 27.5061.44 11.06 72.5054.00 9.72 63.7275.42 13.58 89.00

8827.08 1588.88 10415.962445.44 440.18 2885.62279.66 50.34 330.00720.34 129.66 850.0060.17 10.83 71.0036.10 6.50 42.60

18437.29 3318.71 21756.00135.59 24.41 160.00

1627.12 292.88 1920.00105.93 19.07 125.0065.25 11.75 77.0050.85 9.15 60.0060.17 10.83 71.00

228.81 41.19 270.003122.03 561.97 3684.00180.42 32.48 212.9032.03 5.77 37.8061.02 10.98 72.00

205.01 36.90 241.912196.61 395.39 2592.00

13728.81 2471.19 16200.002535.39 456.37 2991.762535.39 456.37 2991.76677.97 122.03 800.0018.64 3.36 22.008.47 1.53 10.00

105.08 18.92 124.001355.93 244.07 1600.001324.51 238.41 1562.92627.30 112.91 740.21186.44 33.56 220.00338.98 61.02 400.0042.37 7.63 50.0050.51 9.09 59.60

1136.86 204.64 1341.50271.19 48.81 320.0037.29 6.71 44.0060.17 10.83 71.00

50.85 9.15 60.0023.31 4.19 27.5050.85 9.15 60.0025.42 4.58 30.00

13728.81 2471.19 16200.0030.93 5.57 36.508.47 1.53 10.00

122.88 22.12 145.00406.78 73.22 480.0025.42 4.58 30.00

364.41 65.59 430.0013.51 2.43 15.9443.22 7.78 51.00

809.32 145.68 955.0080.51 14.49 95.0045.76 8.24 54.00

762.71 137.29 900.002771.19 498.81 3270.00

76.27 13.73 90.0012.71 2.29 15.008.47 1.53 10.00

118.64 21.36 140.00508.47 91.53 600.0025.42 4.58 30.008.47 1.53 10.00

152.54 27.46 180.0062.29 11.21 73.50

101.69 18.31 120.0017.46 3.14 20.60

13728.81 2471.19 16200.00377.97 68.03 446.00120.34 21.66 142.00813.56 146.44 960.0049.58 8.92 58.50

185.59 33.41 219.00169.49 30.51 200.0017.80 3.20 21.0037.29 6.71 44.00

169.49 30.51 200.002741.53 493.47 3235.00199.15 35.85 235.00150.42 27.08 177.5061.02 10.98 72.00

148.31 26.69 175.00847.46 152.54 1000.00216.10 38.90 255.00169.49 30.51 200.0061.02 10.98 72.00

101.69 18.31 120.00505.08 90.92 596.00111.10 20.00 131.10110.59 19.91 130.5087.80 15.80 103.60

813.56 146.44 960.0013728.81 2471.19 16200.00

72.88 13.12 86.0057.63 10.37 68.008.47 1.53 10.00

677.97 122.03 800.00529.66 95.34 625.00114.41 20.59 135.0063.56 11.44 75.00

1521.19 273.81 1795.00135.59 24.41 160.00593.22 106.78 700.00138.14 24.86 163.0088.98 16.02 105.00

1635.59 294.41 1930.006.53 1.17 7.706.53 1.17 7.70

15319.62 2757.53 18077.1512633.40 2274.01 14907.41

65.68 11.82 77.50489.41 88.09 577.5047.37 8.53 55.90

318.05 57.25 375.30211.86 38.14 250.00

2745.76 494.24 3240.002745.76 494.24 3240.007322.03 1317.97 8640.00

16877.47 3037.95 19915.42100.34 18.06 118.4060.17 10.83 71.0031.36 5.64 37.00

17440.68 3139.32 20580.00491.53 88.47 580.00

13728.81 2471.19 16200.00254.24 45.76 300.00

8.47 1.53 10.0060.17 10.83 71.0037.29 6.71 44.0046.61 8.39 55.0060.17 10.83 71.0059.32 10.68 70.00

343.22 61.78 405.00220.34 39.66 260.00101.69 18.31 120.00114.41 20.59 135.00110.17 19.83 130.00508.47 91.53 600.00309.32 55.68 365.00266.95 48.05 315.0084.75 15.25 100.00

610.30 109.85 720.15105.93 19.07 125.0036.13 6.50 42.63

368.64 66.36 435.004593.22 826.78 5420.00

13.70 2.47 16.173661.02 658.98 4320.00

1795.76 323.24 2119.00177.97 32.03 210.00177.97 32.03 210.00673.73 121.27 795.00188.14 33.86 222.00

1447.53 260.56 1708.0913728.81 2471.19 16200.0013728.81 2471.19 16200.00

60.17 10.83 71.0036.02 6.48 42.5064.41 11.59 76.0072.54 13.06 85.60

366.18 65.91 432.0944.88 8.08 52.9617.63 3.17 20.80

167.33 30.12 197.4552.54 9.46 62.00

166.65 30.00 196.6553.69 9.66 63.35

155.13 27.92 183.0550.93 9.17 60.1051.02 9.18 60.2058.98 10.62 69.60

187.50 33.75 221.2574.92 13.48 88.4051.02 9.18 60.2063.18 11.37 74.5597.97 17.63 115.6061.44 11.06 72.5021.61 3.89 25.50

572,988.35 - 103,137.90 676,126.25

572,988.35 103,137.90 676,126.25

REGISTRO DE COMPRAS

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE SETIEMBRE DEL 2013..

FECHANº DE R.U.C. PROVEEDORES

D M A SERIE7 1 14 1 LS-01 41554 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK6 2 14 1 LS-01 47193 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK5 3 14 1 LS-01 52101 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK5 3 14 1 LS-01 52100 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK5 3 14 1 LS-01 52096 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK4 4 14 1 LS-01 59434 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK4 4 14 1 LS-01 59433 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK7 4 14 1 LS-01 59906 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK7 4 14 1 LS-01 59905 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK7 4 14 1 LS-01 59897 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK6 5 14 1 LS-01 65683 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK6 5 14 1 LS-01 65679 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK6 5 14 1 LS-01 65682 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK

17 5 14 12 11 6239670 20405479592 ELECTRO PUNO SAA6 6 14 1 LS-01 71846 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK

19 6 14 12 11 6255180 20405479592 ELECTRO PUNO SAA1 7 14 1 LS-01 76979 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK1 7 14 1 LS-01 76978 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK5 7 14 1 LS-01 78105 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK

19 7 14 12 11 6270787 20405479592 ELECTRO PUNO SAA2 8 14 1 LS-01 83923 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK2 8 14 1 LS-01 83922 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK5 8 14 1 LS-01 84151 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK8 8 14 1 1 23027 20100416949 METAL TECNICA SA

12 8 14 1 1 23039 20100416949 METAL TECNICA SA12 8 14 1 1 18944 20504326706 IMPORTADORA Y DISTRIBUIDORA AXEL EIRL16 8 14 1 2 40479 20503410380 O-RINGS HOME EIRL18 8 14 1 2 48445 20134193299 HNOS UNIDOS ASOC NEGOC ULTRA COMPANY SAC22 8 14 12 11 6286566 20405479592 ELECTRO PUNO SAA28 8 14 12 11 6286565 20405479592 ELECTRO PUNO SAA28 8 14 1 2 51 20185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQU28 8 14 1 1 309417 20406436722 ESTACION DE SERVICIO PORTEÑO SCRL28 8 14 1 1 309416 20406436722 ESTACION DE SERVICIO PORTEÑO SCRL28 8 14 1 2 5021 20448011311 JULIO CESAR HOTELES SCRL28 8 14 1 1 5300 20406519857 FERRANDINA EIRL29 8 14 1 1 2105 20448312446 RODRIGO CORPORACION FERRETERA EIRL29 8 14 1 1 2104 20448312446 RODRIGO CORPORACION FERRETERA EIRL1 9 14 1 LS-01 89834 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK1 9 14 1 LS-01 89835 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK1 9 14 1 1 9463 20448040004 PROMATSUR SCRL1 9 14 1 1 2112 20448312446 RODRIGO CORPORACION FERRETERA EIRL1 9 14 1 1 2114 20448312446 RODRIGO CORPORACION FERRETERA EIRL1 9 14 1 1 2066 20448352235 REPRESENTACIONES Y MULTISERVICIOS C & J SCRL1 9 14 1 1 759 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL2 9 14 1 LS-01 90105 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK2 9 14 1 LS-01 90102 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK

TIPO DE DOCUM

ENTO

COMPROBANTE DE PAGO

NUMERO DE COMPROBAN

TE POR UTILIZACION DE SERVICIOS

2 9 14 1 LS-01 90104 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK2 9 14 1 1 9472 20448040004 PROMATSUR SCRL2 9 14 1 1 26361 20406067697 TOP SERVICE C&T SCRL2 9 14 1 1 5592 20447963761 CORPORACION DIMASUR SCRL3 9 14 1 1 763 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL3 9 14 1 1 2117 20448312446 RODRIGO CORPORACION FERRETERA EIRL3 9 14 1 1 558 20448703046 DISTRIBUIDORA COMERCIAL EL ALTIPLANO EIRL3 9 14 1 1 1587 10415038891 VERA GALDOS GENARO3 9 14 1 337 14574 20119407738 EMPRESA DE TRANSP FLORES HNOS SCRL3 9 14 1 1 760 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL3 9 14 1 1 6 10466719906 VILLASANTE POMARI FENRY4 9 14 1 32 1785 10012050017 SUCA MAMANI FERNAN TEODORO4 9 14 6 4 123822 20341841357 LAN PERU SA4 9 14 1 230 2758 20455307954 AUTOMOTRIZ INCAMOTORS SAC4 9 14 1 1 2118 20448312446 RODRIGO CORPORACION FERRETERA EIRL5 9 14 1 1 7929 20406531121 CORPORACION FERRETERA DEL SUR EIRL5 9 14 1 1 26399 20406067697 TOP SERVICE C&T SCRL5 9 14 1 1 57 10024450762 MACHACA MACHACA OLGA5 9 14 1 1 23877 20447657482 PERNO CENTRO JUNIOR SCRL5 9 14 1 1 5898 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO5 9 14 1 1 26397 20406067697 TOP SERVICE C&T SCRL5 9 14 1 1 7312 10408718479 COLQUE GONZALES MARIA5 9 14 1 1 26398 20406067697 TOP SERVICE C&T SCRL5 9 14 1 1 26393 20406067697 TOP SERVICE C&T SCRL5 9 14 1 1 17467 20448042805 GRIFOS IMAGI SRL6 9 14 1 1 1590 10415038891 VERA GALDOS GENARO6 9 14 1 1 7026 10013433254 COLCA QUISPE HECTOR6 9 14 1 1 7027 10013433254 COLCA QUISPE HECTOR6 9 14 1 1 2268 20447833396 TECNILLANTAS NEUMA PERU P&J SAC6 9 14 1 1 12924 20448164315 ACEROS & CIA JULIACA EIRL6 9 14 1 1 7069 20406310460 REPUESTOS MAX EIRL7 9 14 1 3 177539 20363544615 SERVICENTRO SAROHI SRL8 9 14 1 32 1788 10012050017 SUCA MAMANI FERNAN TEODORO8 9 14 1 1 26422 20406067697 TOP SERVICE C&T SCRL8 9 14 6 4 123943 20341841357 LAN PERU SA8 9 14 1 64 77649 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO8 9 14 12 505 861410 20536557858 HOMECENTERS PERUANOS SA9 9 14 1 1 58 10024450762 MACHACA MACHACA OLGA9 9 14 1 1 121 20448879241 CORPORACION DE LIMA SUR SCRL9 9 14 1 1 2131 20448312446 RODRIGO CORPORACION FERRETERA EIRL9 9 14 1 1 4928 20447733171 AUTO PERNOS JIREH EIRL9 9 14 1 64 77671 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO

10 9 14 1 1 7932 20406531121 CORPORACION FERRETERA DEL SUR EIRL10 9 14 1 1 7931 20406531121 CORPORACION FERRETERA DEL SUR EIRL10 9 14 6 102 879666 20341841357 LAN PERU SA10 9 14 1 1 19222 20510280319 REPUESTOS MOA EIRL10 9 14 1 1 26435 20406067697 TOP SERVICE C&T SCRL10 9 14 1 337 14713 20119407738 EMPRESA DE TRANSP FLORES HNOS SCRL10 9 14 1 1 2716 20447691401 DEL ROSAL REPRESENTACIONES EIRL10 9 14 1 2 3827 10416946839 APAZA QQUELCA FABIOLA10 9 14 1 1 15843 20448630146 DIJESUR DISTRIBUCIONES SAC10 9 14 12 505 648609 20536557858 HOMECENTERS PERUANOS SA10 9 14 1 1 13 10800404563 QUISPE CCALTA NESTOR11 9 14 1 1 7934 20406531121 CORPORACION FERRETERA DEL SUR EIRL11 9 14 1 1 7935 20406531121 CORPORACION FERRETERA DEL SUR EIRL

11 9 14 12 505 979307 20536557858 HOMECENTERS PERUANOS SA11 9 14 1 337 14748 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL11 9 14 1 1 781 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL11 9 14 1 64 77734 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO11 9 14 1 2 1010 10012844447 VILLALTA PEREZ RUTH GLADYS11 9 14 1 1 15883 20448630146 DIJESUR DISTRIBUCIONES SAC11 9 14 1 1 15895 20448630146 DIJESUR DISTRIBUCIONES SAC11 9 14 1 3 1595 20406326625 INDUSTRIA DE MULTISERVICIOS FAMA EIRL11 9 14 1 1 9545 20448040004 PROMATSUR SRL11 9 14 1 1 6925 10073030205 NAYRA HUAMANTUMA JUAN ALEJANDRO11 9 14 1 1 14 10800404563 QUISPE CCALTA NESTOR11 9 14 1 1 7932 20447976073 GAMA . COM EIRL11 9 14 1 10 8601 20364169982 EMGESA SAC12 9 14 1 1 33191 20512517251 LA CASA DEL FILTRO SAC12 9 14 6 102 881018 20341841357 LAN PERU SA12 9 14 1 1 19257 20510280319 REPUESTOS MOA EIRL12 9 14 1 2 3829 10416946839 APAZA QQUELCA FABIOLA12 9 14 1 1 1805 20448469850 SHAB TECHNOLOGY IMPORT EIRL12 9 14 1 1 2134 20448312446 RODRIGO CORPORACION FERRETERA EIRL12 9 14 1 1 13673 10804427282 DAVILA ZUBIA MADELENY12 9 14 1 64 77759 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO12 9 14 1 1 1474 20542638649 L & S CORPORACION COPYSUR SAC12 9 14 1 2 2180 10024231572 RODRIGUEZ ZEA RENEE RODOLFO12 9 14 12 505 705909 20536557858 HOMECENTERS PERUANOS SA13 9 14 1 1 5128 20448744745 SERVICENTRO FAVORITA CAR SRL13 9 14 1 230 2770 20455307954 AUTOMOTRIZ INCAMOTORS SAC14 9 14 1 19 8824 20364169982 EMGESA SAC14 9 14 1 1 35 20448675913 BOTICAS SAN ANTONIO DE PADUA PUNO EIRL14 9 14 1 1 34 20448675913 BOTICAS SAN ANTONIO DE PADUA PUNO EIRL15 9 14 1 1 36 20448675913 BOTICAS SAN ANTONIO DE PADUA PUNO EIRL15 9 14 1 1 39 20448675913 BOTICAS SAN ANTONIO DE PADUA PUNO EIRL15 9 14 1 1 1596 10415038891 VERA GALDOS GENARO15 9 14 1 1 1595 10415038891 VERA GALDOS GENARO15 9 14 1 1 15993 20448630146 DIJESUR DISTRIBUCIONES SAC16 9 14 1 1 6009 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO17 9 14 1 1 7942 20406531121 CORPORACION FERRETERA DEL SUR EIRL

OK OK PARA IMPRIMIR REVISADO CON LISTA

REGISTRO DE COMPRAS

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE SETIEMBRE DEL 2013..

IMPORTE TOTAL

73010.81 13141.94 86152.7530236.07 5442.49 35678.567521.08 1353.79 8874.877521.08 1353.79 8874.87

27806.48 5005.17 32811.658137.70 1464.79 9602.498137.70 1464.79 9602.498117.44 1461.14 9578.588117.44 1461.14 9578.58

30011.31 5402.03 35413.348123.23 1462.18 9585.41

30032.71 5405.89 35438.608123.23 1462.18 9585.41

36.10 6.50 42.6029818.65 5367.36 35186.01

30.10 5.42 35.528094.28 1456.97 9551.258094.28 1456.97 9551.25

29743.73 5353.87 35097.6033.39 6.01 39.40

8094.37 1456.99 9551.368094.37 1456.99 9551.36

29997.81 5399.60 35397.4128.51 5.13 33.64

212.04 38.17 250.2121.61 3.89 25.50

796.61 143.39 940.0063.56 11.44 75.00

448.03 80.65 528.6813.99 2.52 16.51

127.12 22.88 150.0042.37 7.63 50.0042.37 7.63 50.0050.85 9.15 60.0053.39 9.61 63.0032.20 5.80 38.0021.19 3.81 25.00

8233.29 1481.99 9715.288233.29 1481.99 9715.28

59.32 10.68 70.0038.14 6.86 45.0068.64 12.36 81.0050.85 9.15 60.00

584.75 105.25 690.008.33 1.50 9.83

30054.12 5409.74 35463.86

BASE IMPONIBLE DE OPER. GRAVADAS CON DERECHO A

CRED. FISCAL

ADQUISICION NO GRAVADAS

I.G.V. CON DERECHO A

CREDITO FISCAL

8.33 1.50 9.83207.63 37.37 245.00120.34 21.66 142.00203.39 36.61 240.00211.86 38.14 250.0097.03 17.47 114.50

203.39 36.61 240.00381.36 68.64 450.00

8.47 1.53 10.00487.29 87.71 575.00135.59 24.41 160.00

15742.37 2833.63 18576.0013.79 2.48 16.27

250.95 45.17 296.1242.37 7.63 50.00

13728.81 2471.19 16200.0060.17 10.83 71.00

661.02 118.98 780.0022.88 4.12 27.00

17440.68 3139.32 20580.0060.17 10.83 71.00

101.69 18.31 120.0035.59 6.41 42.00

120.34 21.66 142.00199.15 35.85 235.00122.03 21.97 144.0050.85 9.15 60.00

114.41 20.59 135.0076.27 13.73 90.00

2093.22 376.78 2470.0042.37 7.63 50.0084.75 15.25 100.00

13266.95 2388.05 15655.00120.34 21.66 142.0014.24 2.56 16.8059.32 10.68 70.00

1015.25 182.75 1198.0050.85 9.15 60.00

381.36 68.64 450.0084.75 15.25 100.0017.80 3.20 21.00

118.64 21.36 140.0013728.81 2471.19 16200.0013728.81 2471.19 16200.00

14.02 2.52 16.54257.13 46.28 303.4160.17 10.83 71.0012.71 2.29 15.00

1525.42 274.58 1800.0055.08 9.92 65.00

1118.64 201.36 1320.00180.00 32.40 212.40

2118.64 381.36 2500.0013728.81 2471.19 16200.0080104.64 14418.84 94523.48

505.08 90.92 596.0033.90 6.10 40.00

915.25 164.75 1080.00118.64 21.36 140.00

4.24 0.76 5.00322.03 57.97 380.00440.68 79.32 520.00720.34 129.66 850.00338.98 61.02 400.00211.86 38.14 250.00966.10 173.90 1140.0011.86 2.14 14.00

186.48 33.57 220.0576.27 13.73 90.0015.55 2.80 18.3585.68 15.42 101.10

130.51 23.49 154.0036.44 6.56 43.0033.90 6.10 40.0055.08 9.92 65.00

118.64 21.36 140.0082.03 14.77 96.80

122.03 21.97 144.00169.32 30.48 199.8061.02 10.98 72.00

221.50 39.87 261.37183.03 32.95 215.9852.12 9.38 61.5094.92 17.08 112.0060.51 10.89 71.4039.75 7.15 46.90

1868.64 336.36 2205.0038.14 6.86 45.00

923.73 166.27 1090.0017440.68 3139.32 20580.0013728.81 2471.19 16200.00

0.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

661,522.67 119,074.08 780,596.75

661,522.67 119,074.08 780,596.75

REGISTRO DE COMPRASOCTUBRE Y NOVIEMBRE DECLARADO EN 0 OJO

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE DICIEMBRE DEL 2013..

FECHANº DE R.U.C. PROVEEDORES

D M A SERIE26 6 14 1 2 989 10012844447 VILLALTA PEREZ RUTH GLADYS11 7 14 1 1 26820 20406410847 CORPORACION DE VENTAS EIRL4 9 14 1 1 9134 20511938148 PHOTOCOPY & SERVICIOS SCRL9 9 14 1 2 3823 10416946839 APAZA QQUELCA FABIOLA

12 9 14 1 9 54 10024489090 ROMERO VALENCIA JOSE EDGAR12 9 14 1 1 750 20448733034 DISTRIBUCIONES FERRETERAS NAZARET EIRL13 9 14 1 1 9556 20448040004 PROMATSUR SRL15 9 14 1 1 7175 20448383386 GRIFO DUJI EIRL16 9 14 1 1 16036 20448630146 DIJESUR DISTRIBUCIONES SAC16 9 14 1 64 77857 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO17 9 14 12 24 761818 20405479592 ELECTRO PUNO SAA17 9 14 12 30 417754 20405479592 ELECTRO PUNO SAA17 9 14 12 30 417530 20405479592 ELECTRO PUNO SAA17 9 14 12 1 4707385 20405479592 ELECTRO PUNO SAA17 9 14 1 1 1598 10415038891 VERA GALDOS GENARO17 9 14 1 702 18364 20545135184 ANIXTER JORVEX SAC17 9 14 1 1 2119 20448352235 REPRESENTACIONES Y MULTISERVICIOS C&J SCRL17 9 14 1 1 6870 20448219314 SERVICENTRO UNION DISTRIBUCIONES EIRL18 9 14 1 1 19346 20510280319 REPUESTOS MOA EIRL18 9 14 1 1 26479 20406067697 TOP SERVICE C&T SCRL18 9 14 1 1 23936 20448023843 CORPORACION VALENCIA SAC18 9 14 1 64 77905 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO18 9 14 1 2 4098 20448379435 GRUPO CORPORATIVO COTORRITA SAC18 9 14 1 3 30 20448352235 REPRESENTACIONES Y MULTISERVICIOS C&J SCRL18 9 14 1 1 5203 20448744745 SERVICENTRO FAVORITA CAR SRL18 9 14 1 1 444 10014829143 GRANDE LAYME VICTOR18 9 14 1 1 24051 20447657482 PERNO CENTRO JUNIOR SRL18 9 14 1 1 3061 20448791239 COMERCIAL ARB B & Y EIRL18 9 14 12 505 885009 20536557858 HOMECENTERS PERUANOS SA19 9 14 1 1 265 20448893741 A & M FERRETEX EIRL19 9 14 1 1 792 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL19 9 14 1 1 791 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL19 9 14 1 1 24007 20448023843 CORPORACION VALENCIA SAC19 9 14 1 1 188 20448465609 REENCAUCHADORA REFLOT INDUST COMER SERV EIRL19 9 14 1 2 63429 20363807217 SERVISUR EIRL19 9 14 6 4 124375 20341841357 LAN PERU SA19 9 14 1 2 488 20542684756 GRIFO CORPORACION PETROPOLIS SAC19 9 14 1 2 3085 10415418511 FLORES MAMANI JULIA D19 9 14 12 505 833905 20536557858 HOMECENTERS PERUANOS SA20 9 14 1 337 14962 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL20 9 14 1 1 24026 20448023843 CORPORACION VALENCIA SAC20 9 14 1 4 129563 20508074281 EXPRESO GRAEL SAC21 9 14 1 1 2579 20447782627 CORPORACION R&V FULL COLORS SRL21 9 14 1 1 28148 20527753024 SERVICENTRO FORTALEZA SRL22 9 14 1 1 800 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL22 9 14 1 1 16248 20448630146 DIJESUR DISTRIBUCIONES SAC22 9 14 1 1 573 20448867740 REPRESENTACIONES LA CASA DE LA LIMPIEZA EIRL22 9 14 1 3 178341 20363544615 SERVICENTRO SAROHI SRL22 9 14 1 2 58 20185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQUEZ

TIPO DE DOCUM

ENTO

COMPROBANTE DE PAGO

NUMERO DE COMPROBAN

TE POR UTILIZACION DE SERVICIOS

22 9 14 1 1 5746 20448522173 EFESUR & CIA SAC22 9 14 1 1 26517 20406067697 TOP SERVICE C&T SCRL22 9 14 1 1 1699 10020434231 QUISPE ROQUE NATIVIDAD22 9 14 12 505 377811 20536557858 HOMECENTERS PERUANOS SA22 9 14 12 505 231807 20536557858 HOMECENTERS PERUANOS SA23 9 14 1 1 33340 20512517251 LA CASA DEL FILTRO SAC23 9 14 6 1 1571024 20341841357 LAN PERU SA23 9 14 1 1 347 10024497858 CHATA SILLO HILDA23 9 14 1 1 26535 20406067697 TOP SERVICE C&T SCRL23 9 14 1 1 9628 20448040004 PROMATSUR SRL23 9 14 1 1 1395 20448213111 INDUSTRIA SELMEC EIRL23 9 14 1 1 1599 10415038891 VERA GALDOS GENARO23 9 14 1 1 729 10409236621 QUISPE QUISPE LIDIA23 9 14 1 1 26529 20406067697 TOP SERVICE C&T SCRL23 9 14 1 1 1053 20448607756 CONSORCIO COPROEL SCRL23 9 14 12 505 25509 20536557858 HOMECENTERS PERUANOS SA24 9 14 1 1 19438 20510280319 REPUESTOS MOA EIRL24 9 14 1 1 1600 10415038891 VERA GALDOS GENARO24 9 14 1 1 1642 20542638649 L&S CORPORACION COPYSUR SAC24 9 14 1 331 659 20455307954 AUTOMOTRIZ INCAMOTORS SAC24 9 14 1 331 658 20455307954 AUTOMOTRIZ INCAMOTORS SAC24 9 14 1 1 26557 20406067697 TOP SERVICE C&T SCRL24 9 14 1 1 9635 20448040004 PROMATSUR SRL24 9 14 1 1 24146 20447657482 PERNO CENTRO JUNIOR SRL24 9 14 1 1 24136 20447657482 PERNO CENTRO JUNIOR SRL24 9 14 1 1 537 20448768253 CORPORACION VILJOR EIRL24 9 14 6 4 124544 20341841357 LAN PERU SA24 9 14 1 2 3843 10416946839 APAZA QQUELCA FABIOLA24 9 14 12 505 71209 20536557858 HOMECENTERS PERUANOS SA25 9 14 1 1 17400 10074400995 CANCHA LLACOLLA YVAN EUSEBIO25 9 14 6 4 124549 20341841357 LAN PERU SA25 9 14 1 1 4390 10296894899 AICO PEREZ EULOGIO VICTOR25 9 14 1 64 78158 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO25 9 14 1 1 1601 10415038891 VERA GALDOS GENARO25 9 14 1 1 7067 10013433254 COLCA QUISPE HECTOR25 9 14 1 2 152 10024340177 QUILLUYA FLORES LUIS ALBERTO25 9 14 1 1 26565 20406067697 TOP SERVICE C&T SCRL25 9 14 1 1 1396 20448213111 INDUSTRIA SELMEC EIRL25 9 14 12 505 902605 20536557858 HOMECENTERS PERUANOS SA26 9 14 6 102 886775 20341841357 LAN PERU SA26 9 14 1 2 153 10024340177 QUILLUYA FLORES LUIS ALBERTO26 9 14 1 20 16789 20520588486 DIVECENTER SAC26 9 14 1 1 4398 10296894899 AICO PEREZ EULOGIO VICTOR26 9 14 1 1 5308 20448744745 SERVICENTRO FAVORITA CAR SRL27 9 14 1 3 4712 20509076783 REPRESENTACIONES INDUFER EIRL27 9 14 1 1 804 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL27 9 14 1 1 13100 20448164315 ACEROS & CIA JULIACA EIRL27 9 14 1 1 13102 20448164315 ACEROS & CIA JULIACA EIRL27 9 14 1 1 26588 20406067697 TOP SERVICE C&T SCRL27 9 14 1 1 26587 20406067697 TOP SERVICE C&T SCRL27 9 14 12 24 765076 20405479592 ELECTRO PUNO SAA27 9 14 12 505 930905 20536557858 HOMECENTERS PERUANOS SA28 9 14 1 3 178613 20363544615 SERVICENTRO SAROHI SRL28 9 14 6 4 124659 20341841357 LAN PERU SA29 9 14 1 2 61 20185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQUEZ29 9 14 1 64 78273 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO29 9 14 1 3 178670 20363544615 SERVICENTRO SAROHI SRL

29 9 14 1 1 1482 10015579221 VARGAS MAMANI HILDA GLADYS29 9 14 1 620 7639 20100028698 FERREYROS SA29 9 14 12 505 231009 20536557858 HOMECENTERS PERUANOS SA29 9 14 1 1 26608 20406067697 TOP SERVICE C&T SCRL29 9 14 1 1 9661 20448040004 PROMATSUR SRL29 9 14 1 1 5688 20447963761 CORPORACION DIMASUR SCRL29 9 14 1 1 57819 10013159454 GUERRA YUCRA IRACEMA YOVANNA29 9 14 1 1 4403 10296894899 AICO PEREZ EULOGIO VICTOR29 9 14 1 4 130576 20508074281 EXPRESO GRAEL SAC29 9 1 64 78274 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO30 9 14 1 1 6199 10411152796 MOROCCO BONIFACIOEDWIN EDUARDO30 9 14 1 3 146 10071397209 YANAC LEON OSVALDO30 9 14 6 102 888368 20341841357 LAN PERU SA30 9 14 1 20 16833 20520588486 DIVECENTER SAC30 9 14 1 1 5095 20448151337 CONSORCIO MAYRA SRL30 9 14 1 4 14481 10018756167 GUEVARA HUANACUNI WILBER ALFREDO30 9 14 1 1 810 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL30 9 14 1 1 602 20448867740 REPRESENTACIONES LA CASA DE LA LIMPIEZA EIRL30 9 14 1 1 5096 20448151337 CONSORCIO MAYRA SRL30 9 14 1 1 1487 10015579221 VARGAS MAMANI HILDA GLADYS30 9 14 1 1 24239 20447657482 PERNO CENTRO JUNIOR SRL30 9 14 1 1 1484 10015579221 VARGAS MAMANI HILDA GLADYS30 9 14 12 505 239409 20536557858 HOMECENTERS PERUANOS SA30 9 14 12 505 777006 20536557858 HOMECENTERS PERUANOS SA30 9 14 12 505 262309 20536557858 HOMECENTERS PERUANOS SA30 9 14 1 1 2454 20448057403 FERRETERIA INDUSTRIAL LA BARATURA EIRL30 9 14 1 1 811 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL30 9 14 1 1 1606 10415038891 VERA GALDOS GENARO30 9 14 1 1 1605 10415038891 VERA GALDOS GENARO30 9 14 1 1 1607 10415038891 VERA GALDOS GENARO30 9 14 1 1 26621 20406067697 TOP SERVICE C&T SCRL30 9 14 1 1 16532 20448630146 DIJESUR DISTRIBUCIONES SAC30 9 14 1 1 198 10482078147 JIMENEZ GUTIERREZ IMELDA30 9 14 1 1 10232 20447975000 MULTIVENTAS STMA TRINIDAD EIRL30 9 14 12 11 6302457 20405479592 ELECTRO PUNO SAA30 9 14 12 1 4716664 20115123999 EPS SEDAJULIACA SA30 9 14 12 4 880486641 20100017491 TELEFONICA DEL PERU SAA30 9 14 12 4 880515028 20100017491 TELEFONICA DEL PERU SAA30 9 14 12 4 880486640 20100017491 TELEFONICA DEL PERU SAA30 9 14 12 C52 3951094 20100017491 TELEFONICA DEL PERU SAA30 9 14 12 C52 3951095 20100017491 TELEFONICA DEL PERU SAA30 9 14 12 C52 3950396 20100017491 TELEFONICA DEL PERU SAA30 9 14 12 C00 82394670 20100017491 TELEFONICA DEL PERU SAA30 9 14 12 C52 3950438 20100017491 TELEFONICA DEL PERU SAA30 9 14 12 C52 3950397 20100017491 TELEFONICA DEL PERU SAA30 9 14 12 C52 3950865 20100017491 TELEFONICA DEL PERU SAA30 9 14 12 C52 3950884 20100017491 TELEFONICA DEL PERU SAA30 9 14 12 C52 3950885 20100017491 TELEFONICA DEL PERU SAA30 9 14 12 C52 3951084 20100017491 TELEFONICA DEL PERU SAA30 9 14 12 C00 82333853 20100017491 TELEFONICA DEL PERU SAA30 9 14 12 C52 3950864 20100017491 TELEFONICA DEL PERU SAA30 9 14 12 C52 3950863 20100017491 TELEFONICA DEL PERU SAA30 9 14 12 C52 3870480 20100017491 TELEFONICA DEL PERU SAA30 14 12 C52 3950862 20100017491 TELEFONICA DEL PERU SAA1 10 14 12 505 526311 20536557858 HOMECENTERS PERUANOS SA1 10 14 12 505 529811 20536557858 HOMECENTERS PERUANOS SA1 10 14 1 1 10244 20447975000 MULTIVENTAS STMA TRINIDAD EIRL

1 10 14 1 11 14459 20364169982 EMGESA SAC1 10 14 1 1 1406 20448213111 INDUSTRIA SELMEC EIRL1 10 14 1 331 662 20455307954 AUTOMOTRIZ INCAMOTORS SAC1 10 14 1 3 149 10071397209 YANAC LEON OSVAldo1 10 14 1 4 130671 20508074281 EXPRESO GRAEL SAC1 10 14 1 4 130670 20508074281 EXPRESO GRAEL SAC1 10 14 1 4 130669 20508074281 EXPRESO GRAEL SAC1 10 14 1 337 15167 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL1 10 14 1 1 5370 20448744745 SERVICENTRO FAVORITA CAR SCRL1 10 14 1 1 4421 10296894899 AICO PEREZ EULOGIO VICTOR1 10 14 1 LS-01 95899 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK1 10 14 1 LS-01 95890 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK1 10 14 1 LS-01 95898 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK2 10 14 1 1 6000 10013429672 GONZALES CUTIPA NESTOR2 10 14 1 2 27312 20159798799 REDICE SAC2 10 14 1 1 5703 20447963761 CORPORACION DIMASUR SCRL2 10 14 12 505 306709 20536557858 HOMECENTERS PERUANOS SA3 10 14 1 1 5957 10308248998 MANGO DE ROMAN LEANDRA3 10 14 1 1 1407 20448213111 INDUSTRIA SELMEC EIRL3 10 14 1 4 13971 10018756167 GUEVARA HUANACUNI WILBER ALFREDO3 10 14 1 337 15197 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL3 10 14 1 1 11760 20447825610 P&D DISTRIBUCIONES SCRL3 10 14 1 1 7963 20406531121 CORPORACION FERRETERA DEL SUR EIRL4 10 14 1 1 822 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL4 10 14 1 1 5121 20448151337 CONSORCIO MAYRA SRL4 10 14 1 1 95 10424778783 HUAMAN CASTRO NAZARIO INOCENCIO4 10 14 1 1 97 10424778783 HUAMAN CASTRO NAZARIO INOCENCIO4 10 14 1 1 286 20448893741 A & M FERRETEX EIRL4 10 14 1 1 5587 10024332093 MAMANI SACACA FRANCISCO DE ASIS4 10 14 1 1 552 20448768253 CORPORACION VILJOR EIRL4 10 14 12 505 376209 20536557858 HOMECENTERS PERUANOS SA4 10 14 12 505 376109 20536557858 HOMECENTERS PERUANOS SA5 10 14 1 1 823 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL5 10 14 1 4 14582 10018756167 GUEVARA HUANACUNI WILBER ALFREDO5 10 14 1 1 43006 20448013376 GRIFOS & INVERSIONES SAN JOSE SAC6 10 14 1 1 4415 10296894899 AICO PEREZ EULOGIO VICTOR6 10 14 1 F623 26 20100028698 FERREYROS SA6 10 14 1 4 14596 10018756167 GUEVARA HUANACUNI WILBER ALFREDO6 10 14 1 1 37076 20321818723 TECNICA Y DESARROLLO EIRL6 10 14 1 1 26707 20406067697 TOP SERVICE C&T SCRL6 10 14 12 505 447809 20536557858 HOMECENTERS PERUANOS SA6 9 14 12 501 5088475 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA6 9 14 12 502 5039325 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA7 10 14 1 1 4417 10296894899 AICO PEREZ EULOGIO VICTOR7 10 14 1 1 26714 20406067697 TOP SERVICE C&T SCRL7 10 14 1 1 15291 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL8 10 14 1 1 9707 20448040004 PROMATSUR SRL8 10 14 1 1 3448 20447936951 DISTRIBUCIONES YOSHIRA SAC8 10 14 1 1 27 10451469202 NUÑEZ MONGE CARLOS RAUL8 10 14 1 1 13190 20448164315 ACEROS & CIA JULIACA EIRL8 10 14 1 3 179113 20363544615 SERVICENTRO SAROHI SRL8 10 14 12 505 496609 20536557858 HOMECENTERS PERUANOS SA9 10 14 1 1 1609 10415038891 VERA GALDOS GENARO 9 10 14 1 1 16801 20448630146 DIJESUR DISTRIBUCIONES SAC9 10 14 1 1 19788 20448035698 FERIA DE LA ILUMINACION Y SERVICIOS SAC9 10 14 1 1 2540 20447919274 EYE INDUSTRIA PUBLICITARIA SAC9 10 14 1 337 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL

9 10 14 1 4 14643 10018756167 GUEVARA HUANACUNI WILBER ALFREDO9 10 14 1 1 24389 20447657482 PERNO CENTRO JUNIOR SRL9 10 14 1 1 24587 20448023843 CORPORACION VALENCIA SAC9 10 14 1 1 9727 20448040004 PROMATSUR SRL

10 10 14 1 1 1611 10415038891 VERA GALDOS GENARO 10 10 14 1 64 78591 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO10 10 14 1 7 19840 20100041520 EXIMPORT DISTRIBUIDORES DEL PERU SA10 10 14 1 1 1174 20447928349 INDUSTRIAL MADERERA Y FERRETERIA MAVILA EIRL10 10 14 1 1 5493 20448744745 SERVICENTRO FAVORITA CAR SCRL10 10 14 1 1 24409 20447657482 PERNO CENTRO JUNIOR SRL10 10 14 1 1 24606 20448023843 CORPORACION VALENCIA SAC10 10 14 1 4 14661 10018756167 GUEVARA HUANACUNI WILBER ALFREDO10 10 14 1 1 7967 20406531121 CORPORACION FERRETERA DEL SUR EIRL10 10 14 1 31 203 20297970489 STEELS & ASOCIADOS SRL11 10 14 1 1 7114 10013433254 COLCA QUISPE HECTOR11 10 14 1 3 2084 10426923926 MEZA PORRAS JAIME JOHNNY12 10 14 1 4 131795 20508074281 EXPRESO GRAEL SAC13 10 14 1 1 11024 20405391156 INS DE DESARROLLO EDUC Y ASESORIA LEGAL13 10 14 1 1 924 10012977072 ROMAN MANGO LUZMILA13 10 14 1 1 132050 20508074281 EXPRESO GRAEL SAC13 10 14 1 1 4423 10296894899 AICO PEREZ EULOGIO VICTOR13 10 14 1 1 24442 20447657482 PERNO CENTRO JUNIOR SRL13 10 14 1 2 3866 10416946839 APAZA QQUELCA FABIOLA13 10 14 1 4 14708 10018756167 GUEVARA HUANACUNI WILBER ALFREDO13 10 14 1 1 26794 20406067697 TOP SERVICE C&T SCRL13 10 14 1 32 1825 10012050017 SUCA MAMANI FERNAN TEODORO13 10 14 1 1 7970 20406531121 CORPORACION FERRETERA DEL SUR EIRL14 10 14 1 1 24455 20447657482 PERNO CENTRO JUNIOR SRL14 10 14 1 1 15588 20406488102 GRIFO SAN CARLOS SRL14 10 14 1 17 78 20558363291 COMERCIALIZADORA DIAMANTE G.E. SAC14 10 14 1 7 19881 20100041520 EXIMPORT DISTRIBUIDORES DEL PERU SA15 10 14 1 1 1581 20448250823 AUTOPARTES CONTRERAS EL MUNDO DEL PERNO EIRL15 10 14 1 1 19835 20448035698 FERIA DE LA ILUMINACION Y SERVICIOS SAC15 10 14 1 1 2498 10415399451 GARRIDO APARICIO LUIS ALBERTO15 10 14 1 1 26819 20406067697 TOP SERVICE C&T SCRL15 10 14 1 1 2170 20448352235 REPRESENTACIONES Y MULTISERVICIOS C & J SCRL15 10 14 1 1 845 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL15 10 14 1 1 1092 20448607756 CONSORCIO COPROEL SCRL15 10 14 1 1 2553 20447919274 EYE INDUSTRIA PUBLICITARIA SAC15 10 14 1 2 1311 15363525668 CCALLE PACORICONA WILSON15 10 14 1 4 132195 20508074281 EXPRESO GRAEL SAC15 10 14 1 1 24482 20447657482 PERNO CENTRO JUNIOR SRL15 10 14 1 1 79 10024450762 MACHACA MACHACA OLGA15 10 14 1 1 7126 10013433254 COLCA QUISPE HECTOR15 10 14 1 1 20467 20406507336 GRUPO KAT MERCANTIL EIRL15 10 14 1 1 20466 20406507336 GRUPO KAT MERCANTIL EIRL16 10 14 1 1 846 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL16 10 14 1 4 14754 10018756167 GUEVARA HUANACUNI WILBER ALFREDO16 10 14 1 1 26826 20406067697 TOP SERVICE C&T SCRL16 10 14 1 1 1424 20448213111 INDUSTRIA SELMEC EIRL16 10 14 1 1 19848 20448035698 FERIA DE LA ILUMINACION Y SERVICIOS SAC16 10 14 1 1 13870 10804427282 DAVILA ZUBIA MADELENY16 10 14 1 103 4712 20449239394 EVOLUTION CAR SERVICE EIRL16 10 14 1 1 6365 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO16 10 14 1 1 2555 20447919274 EYE INDUSTRIA PUBLICITARIA SAC17 10 14 1 1 28740 20406293603 TOYOSSAN SRL17 10 14 1 1 24 20542695367 FERRE JULIACA DISTRIBUCIONES EIRL

17 10 14 1 4 14783 10018756167 GUEVARA HUANACUNI WILBER ALFREDO17 10 14 1 1 26854 20406067697 TOP SERVICE C&T SCRL17 10 14 1 1 2304 20447833396 TECNILLANTAS NEUMA PERU P&J SAC17 10 14 1 1 2558 20447919274 EYE INDUSTRIA PUBLICITARIA SAC17 10 14 1 1 2750 20447691401 DEL ROSAL REPRESENTACIONES EIRL17 10 14 1 1 7135 10013433254 COLCA QUISPE HECTOR17 10 14 1 1 11731 10012176754 RAMOS HUANCA CEFERINO FELIPE17 10 14 1 1 848 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL17 10 14 1 1 1613 10415038891 VERA GALDOS GENARO17 10 14 1 1 11737 10012176754 RAMOS HUANCA CEFERINO FELIPE17 10 14 1 1 7975 20406531121 CORPORACION FERRETERA DEL SUR EIRL18 10 14 1 1 16 10411077832 TUPA CALDERON VALERIANA SILVIA18 10 14 1 1 1427 20448213111 INDUSTRIA SELMEC EIRL18 10 14 1 1 9782 20448040004 PROMATSUR SRL18 10 14 1 4 14801 10018756167 GUEVARA HUANACUNI WILBER ALFREDO18 10 14 6 4 125322 20341841357 LAN PERU SA 18 10 14 1 1 1615 10415038891 VERA GALDOS GENARO18 10 14 1 64 78801 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO18 10 14 1 1 2561 20447919274 EYE INDUSTRIA PUBLICITARIA SAC19 10 14 1 3 179615 20363544615 SERVICENTRO SAROHI SRL19 10 14 1 1 1003 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL19 10 14 1 1 1002 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL20 10 14 1 14 2641 20406507336 GRUPO KAT MERCANTIL EIRL20 10 14 1 1 1009 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL20 10 14 1 1 1007 204483.80441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL20 10 14 1 6 974 20321818723 TECNICA Y DESARROLLO EIRL20 10 14 1 1 2562 20447919274 EYE INDUSTRIA PUBLICITARIA SAC20 10 14 1 4 132759 20508074281 EXPRESO GRAEL SAC20 10 14 1 4 132869 20508074281 EXPRESO GRAEL SAC20 10 14 1 4 132968 20508074281 EXPRESO GRAEL SAC20 10 14 1 2 3890 10416946839 APAZA QQUELCA FABIOLA20 10 14 1 1 26876 20406067697 TOP SERVICE C&T SCRL20 10 14 1 1 3889 10416946839 APAZA QQUELCA FABIOLA20 10 14 1 1 26885 20406067697 TOP SERVICE C&T SCRL20 10 14 1 1 13333 20448164315 ACEROS Y CIA JULIACA EIRL20 10 14 1 4 29802 20447608783 CORPORACION DE ALUMINIOS Y VIDRIOS SAN ROMARIO SA20 10 14 1 1 617296 20100020361 COMERCIAL DEL ACERO SA21 10 14 1 1 1219 20448318720 FERRETERIA ARTICULAR STANLEY EIRL21 10 14 1 2 164 10803779592 LIPE QUISPE ARMANDO21 10 14 1 4 14862 10018756167 GUEVARA HUANACUNI WILBER ALFREDO21 10 14 1 1 9789 20448040004 PROMATSUR SRL21 10 14 1 4 558 10024116315 MAMANI GUTIERREZ MARINA22 10 14 1 1 1964 20542638649 L&S CORPORACION COPYSUR SAC22 10 14 1 1 1221 20448318720 FERRETERIA ARTICULAR STANLEY EIRL22 10 14 6 4 125459 20341841357 LAN PERU SA 22 10 14 1 4 133023 20508074281 EXPRESO GRAEL SAC22 10 14 1 4 133021 20508074281 EXPRESO GRAEL SAC22 10 14 12 21 1001096 20405479592 ELECTRO PUNO SAA22 10 14 1 1 15950 20101934358 H C M DIESEL EIRL22 10 14 1 1 20575 20406507336 GRUPO KAT MERCANTIL EIRL22 10 14 1 1 20570 20406507336 GRUPO KAT MERCANTIL EIRL22 10 14 1 1 7977 20406531121 CORPORACION FERRETERA DEL SUR EIRL23 10 14 1 4 133128 20508074281 EXPRESO GRAEL SAC23 10 14 1 4 133123 20508074281 EXPRESO GRAEL SAC23 10 14 1 1 1617 10415038891 VERA GALDOS GENARO23 10 14 1 1 225 20448743005 DISTRIBUIDORA DE PLASTICOS PLASMAR EIRL23 10 14 1 1 26922 20406067697 TOP SERVICE C&T SCRL

23 10 14 1 1 17895 20448042805 GRIFOS IMAGI SRL23 10 14 1 1 2947 20447636213 C&T ASTROS IMPRESORES SRL24 10 14 1 4 133213 20508074281 EXPRESO GRAEL SAC24 10 14 1 1 353 20448886299 ALVAMEN DISTRIBUCIONES EIRL24 10 14 1 1 2268 20448322166 CORPORACION DE REPUESTOS AUTOMOTRIZ MENDOZA SA24 10 14 1 1 1033 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL25 10 14 1 1 2061 10806695136 CRUZ EGUILUZ DOMINGA25 10 14 1 1 24929 20448023843 CORPORACION VALENCIA SAC25 10 14 1 4 133344 20508074281 EXPRESO GRAEL SAC27 10 14 1 4 14986 10018756167 GUEVARA HUANACUNI WILBER ALFREDO27 10 14 1 1 17405 20448630146 DIJESUR DISTRIBUCIONES SAC27 10 14 1 1 17365 20448630146 DIJESUR DISTRIBUCIONES SAC27 10 14 1 24 1132 20100027021 UNIMAQ SA27 10 14 1 1 5788 20447963761 CORPORACION DIMASUR SCRL27 10 14 1 1 9824 20448040004 PROMATSUR SRL27 10 14 1 1 5707 20448744745 SERVICENTRO FAVORITA CAR SRTL27 10 14 1 1 24664 20447657482 PERNO CENTRO JUNIOR SRL27 10 14 1 1 5563 20521734265 LLANTAS EXPRESS SAC27 10 14 1 2 760761 20100087198 TRADI SA28 10 14 1 2 27376 20159798799 REDICE SAC28 10 14 1 3 180069 20363544615 SERVICENTRO SAROHI SRL28 10 14 1 24 1134 20100027021 UNIMAQ SA28 10 14 1 24 1133 20100027021 UNIMAQ SA28 10 14 1 4 15021 10018756167 GUEVARA HUANACUNI WILBER ALFREDO28 10 14 1 1 13419 20448164315 ACEROS & CIA JULIACA EIRL28 10 14 1 1 5954 20448522173 EFESUR & CIA SAC28 10 14 1 1 7983 20406531121 CORPORACION FERRETERA DEL SUR EIRL29 10 14 1 1 55850 20363615148 FERRETERIA HERRAMIENTAS MEXICO SRL29 10 14 1 4 133787 20508074281 EXPRESO GRAEL SAC29 10 14 1 1 1590 10015579221 VARGAS MAMANI HILDA GLADYS29 10 14 1 2 34298 20447619394 MULTISERVICIOS VIRGEN DE FATIMA SRL29 10 14 1 1 1588 10015579221 VARGAS MAMANI HILDA GLADYS29 10 14 1 1 87 10024450762 MACHACA MACHACA OLGA29 10 14 1 1 34 20542695367 FERRE JULIACA DISTRIBUCIONES EIRL29 10 14 1 1 7984 20406531121 CORPORACION FERRETERA DEL SUR EIRL29 10 14 1 32 1849 10012050017 SUCA MAMANI FERNAN TEODORO30 10 14 1 1 5751 20448744745 SERVICENTRO FAVORITA CAR SRTL30 10 14 1 3 180193 20363544615 SERVICENTRO SAROHI SRL30 10 14 1 1 1591 10015579221 VARGAS MAMANI HILDA GLADYS30 10 14 1 1 17979 20448042805 GRIFOS IMAGI SRL30 10 14 1 2 208 10432496240 UTURUNCO PANCCA MARIA ANTONIETA30 10 14 1 1 9854 20448040004 PROMATSUR SRL30 10 14 1 1 9853 20448040004 PROMATSUR SRL30 10 14 1 1 37 20542695367 FERRE JULIACA DISTRIBUCIONES EIRL30 10 14 1 LS-01 102422 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK30 10 14 1 LS-01 102408 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK30 10 14 1 LS-01 102423 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK30 10 14 1 2 761072 20100087198 TRADI SA30 10 14 12 1 4762477 20115123999 EPS SEDAJULIACA SA30 10 14 12 4 882308000 20100017491 TELEFONICA DEL PERU SAA30 10 14 12 4 882308001 20100017491 TELEFONICA DEL PERU SAA30 10 14 12 4 882336506 20100017491 TELEFONICA DEL PERU SAA30 10 14 12 4 882336505 20100017491 TELEFONICA DEL PERU SAA30 10 14 12 C52 205735 20100017491 TELEFONICA DEL PERU SAA30 10 14 12 C52 23829 20100017491 TELEFONICA DEL PERU SAA30 10 14 12 C52 24278 20100017491 TELEFONICA DEL PERU SAA30 10 14 12 C00 356548 20100017491 TELEFONICA DEL PERU SAA

30 10 14 12 C52 23867 20100017491 TELEFONICA DEL PERU SAA30 10 14 12 C52 24280 20100017491 TELEFONICA DEL PERU SAA30 10 14 12 C52 24281 20100017491 TELEFONICA DEL PERU SAA30 10 14 12 C52 24299 20100017491 TELEFONICA DEL PERU SAA30 10 14 12 C52 24300 20100017491 TELEFONICA DEL PERU SAA30 10 14 12 C52 24491 20100017491 TELEFONICA DEL PERU SAA30 10 14 12 C00 416800 20100017491 TELEFONICA DEL PERU SAA30 10 14 12 C52 24279 20100017491 TELEFONICA DEL PERU SAA30 10 14 12 C52 24499 20100017491 TELEFONICA DEL PERU SAA30 10 14 12 C52 24500 20100017491 TELEFONICA DEL PERU SAA31 10 14 12 30 431209 20405479592 ELECTRO PUNO SAA31 10 14 12 30 430983 20405479592 ELECTRO PUNO SAA31 10 14 12 11 6318423 20405479592 ELECTRO PUNO SAA

OK OK PARA IMPRIMIR REVISADO CON LISTA

REGISTRO DE COMPRASRAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE DICIEMBRE DEL 2013..

IMPORTE TOTAL

42.37 7.63 50.0016.95 3.05 20.0050.85 9.15 60.0039.41 7.09 46.5025.42 4.58 30.0084.75 15.25 100.00

161.02 28.98 190.0042.37 7.63 50.00

813.56 146.44 960.00118.64 21.36 140.00

2137.08 384.67 2521.75156.78 28.22 185.0047.35 8.52 55.8741.35 7.44 48.79

110.17 19.83 130.0012793.97 2302.92 15096.89

271.19 48.81 320.00305.08 54.92 360.00100.55 18.10 118.6525.42 4.58 30.0062.29 11.21 73.50

118.64 21.36 140.0027.97 5.03 33.00

271.19 48.81 320.0061.02 10.98 72.00

101.69 18.31 120.0013.56 2.44 16.0097.46 17.54 115.0069.49 12.51 82.0054.24 9.76 64.00

2488.98 448.02 2937.001763.56 317.44 2081.00

60.17 10.83 71.0054.24 9.76 64.0018.22 3.28 21.5013.84 2.49 16.33

190.68 34.32 225.00144.07 25.93 170.0076.78 13.82 90.6012.71 2.29 15.0062.29 11.21 73.50

169.49 30.51 200.001059.32 190.68 1250.00110.17 19.83 130.00194.92 35.08 230.00633.47 114.03 747.50127.12 22.88 150.00199.15 35.85 235.0050.85 9.15 60.00

BASE IMPONIBLE DE OPER. GRAVADAS CON DERECHO A

CRED. FISCAL

ADQUISICION NO

GRAVADAS

I.G.V. CON DERECHO A

CREDITO FISCAL

244.07 43.93 288.0060.17 10.83 71.00

118.64 21.36 140.001015.25 182.75 1198.00

94.75 17.05 111.80127.12 22.88 150.0014.17 2.55 16.7221.19 3.81 25.0036.10 6.50 42.60

127.12 22.88 150.00279.66 50.34 330.00186.44 33.56 220.0043.22 7.78 51.0060.17 10.83 71.00

474.58 85.42 560.001015.25 182.75 1198.00172.50 31.05 203.5584.75 15.25 100.0017.80 3.20 21.00

1422.04 255.97 1678.011405.57 253.00 1658.57

59.32 10.68 70.0050.85 9.15 60.0071.19 12.81 84.00

193.22 34.78 228.0084.75 15.25 100.0041.63 7.49 49.1225.42 4.58 30.0017.71 3.19 20.90

466.10 83.90 550.0013.88 2.50 16.3832.20 5.80 38.0059.32 10.68 70.00

139.83 25.17 165.00166.10 29.90 196.00254.24 45.76 300.0060.17 10.83 71.00

271.19 48.81 320.00120.00 21.60 141.6054.21 9.76 63.97

313.56 56.44 370.00204.36 36.78 241.1432.20 5.80 38.0036.44 6.56 43.00

1525.42 274.58 1800.001626.69 292.81 1919.502116.53 380.97 2497.502116.53 380.97 2497.50

95.76 17.24 113.0060.17 10.83 71.00

1330.45 239.48 1569.93505.08 90.92 596.0084.75 15.25 100.0013.88 2.50 16.38

127.12 22.88 150.001262.71 227.29 1490.00216.10 38.90 255.00

2915.25 524.75 3440.00506.33 91.14 597.47846.61 152.39 999.0060.17 10.83 71.00

127.12 22.88 150.00657.63 118.37 776.0042.37 7.63 50.0027.12 4.88 32.0038.14 6.86 45.00

593.22 106.78 700.0017440.68 3139.32 20580.00

474.58 85.42 560.0015.24 2.74 17.98

509.10 91.64 600.74432.20 77.80 510.0084.75 15.25 100.00

614.41 110.59 725.00186.44 33.56 220.00264.41 47.59 312.00190.68 34.32 225.0014.41 2.59 17.00

771.19 138.81 910.0014.58 2.62 17.20

104.24 18.76 123.00503.39 90.61 594.00254.24 45.76 300.0084.75 15.25 100.0037.29 6.71 44.0067.37 12.13 79.5025.42 4.58 30.0060.17 10.83 71.00

1165.25 209.75 1375.001822.03 327.97 2150.00

77796.61 14003.39 91800.00415.01 74.70 489.7117.63 3.17 20.80

111.86 20.14 132.0054.96 9.89 64.8527.12 4.88 32.0051.82 9.33 61.1550.64 9.11 59.7558.98 10.62 69.6052.33 9.42 61.7582.42 14.83 97.2552.25 9.40 61.65

167.08 30.07 197.1551.44 9.26 60.70

166.65 30.00 196.65155.13 27.92 183.05187.50 33.75 221.2554.24 9.76 64.0050.64 9.11 59.7569.58 12.52 82.1051.91 9.34 61.25

1522.88 274.12 1797.001015.25 182.75 1198.00

24974.58 4495.42 29470.00

84.75 15.25 100.0029.66 5.34 35.0035.00 6.30 41.30

211.86 38.14 250.003347.46 602.54 3950.001083.05 194.95 1278.001016.95 183.05 1200.00

8.47 1.53 10.0061.02 10.98 72.0088.98 16.02 105.00

8372.19 1507.00 9879.1930953.18 5571.57 36524.758372.19 1507.00 9879.19

33.90 6.10 40.001093.22 196.78 1290.00

28.81 5.19 34.0041.53 7.47 49.0015.25 2.75 18.0063.56 11.44 75.0084.75 15.25 100.008.47 1.53 10.00

23.73 4.27 28.0013728.81 2471.19 16200.002449.15 440.85 2890.00132.20 23.80 156.00

2432.20 437.80 2870.0050.85 9.15 60.00

127.12 22.88 150.0076.27 13.73 90.00

133.90 24.10 158.0069.49 12.51 82.00

126.27 22.73 149.001733.05 311.95 2045.00

84.75 15.25 100.0084.75 15.25 100.0016.95 3.05 20.00

757.52 136.35 893.8760.17 10.83 71.00

152.54 27.46 180.0060.17 10.83 71.0021.86 3.94 25.806.53 1.17 7.706.53 1.17 7.70

23.31 4.19 27.5060.17 10.83 71.0012.71 2.29 15.0050.85 9.15 60.0032.20 5.80 38.0027.12 4.88 32.00

110.17 19.83 130.00220.34 39.66 260.0013.47 2.43 15.9088.98 16.02 105.00

2305.08 414.92 2720.00162.71 29.29 192.00409.32 73.68 483.0010.17 1.83 12.00

60.17 10.83 71.0034.75 6.25 41.0021.19 3.81 25.00

444.92 80.08 525.0046.61 8.39 55.0084.75 15.25 100.00

591.25 106.43 697.68125.42 22.58 148.0061.02 10.98 72.0016.95 3.05 20.0011.86 2.14 14.0060.17 10.83 71.00

13728.81 2471.19 16200.002222.03 399.97 2622.00

66.10 11.90 78.00508.47 91.53 600.00149.15 26.85 176.0063.56 11.44 75.0033.90 6.10 40.0016.95 3.05 20.0042.37 7.63 50.0013.56 2.44 16.0061.02 10.98 72.0060.17 10.83 71.0060.17 10.83 71.00

3508.47 631.53 4140.0013728.81 2471.19 16200.00

20.34 3.66 24.0016.95 3.05 20.00

571.44 102.86 674.3012444.92 2240.08 14685.00

38.64 6.96 45.60211.86 38.14 250.0042.37 7.63 50.00

180.51 32.49 213.001627.12 292.88 1920.00840.68 151.32 992.00543.22 97.78 641.00526.69 94.81 621.50

1227.97 221.03 1449.0059.32 10.68 70.0050.85 9.15 60.00

254.24 45.76 300.0050.85 9.15 60.00

2889.83 520.17 3410.002364.07 425.53 2789.602539.41 457.09 2996.50

60.17 10.83 71.0060.17 10.83 71.0076.27 13.73 90.00

508.47 91.53 600.00840.73 151.33 992.06

8.47 1.53 10.0017440.68 3139.32 20580.00

565.25 101.75 667.00504.24 90.76 595.0083.90 15.10 99.00

42.37 7.63 50.0060.17 10.83 71.00

805.08 144.92 950.00368.64 66.36 435.0016.95 3.05 20.0099.15 17.85 117.00

156.78 28.22 185.00825.42 148.58 974.0068.64 12.36 81.0097.46 17.54 115.00

13728.81 2471.19 16200.00313.56 56.44 370.0055.08 9.92 65.00

419.49 75.51 495.0060.17 10.83 71.0014.03 2.53 16.56

122.88 22.12 145.00296.61 53.39 350.00569.49 102.51 672.0059.32 10.68 70.00

389.83 70.17 460.001334.75 240.25 1575.00

12.71 2.29 15.001483.05 266.95 1750.001341.10 241.40 1582.50

38.14 6.86 45.00587.71 105.79 693.50644.07 115.93 760.0042.37 7.63 50.00

738.14 132.86 871.0026.27 4.73 31.0060.17 10.83 71.00

159.75 28.75 188.5060.17 10.83 71.00

100.00 18.00 118.0042.37 7.63 50.00

56258.05 10126.45 66384.50169.49 30.51 200.00241.53 43.47 285.0060.17 10.83 71.0055.51 9.99 65.5082.80 14.90 97.7024.75 4.45 29.20

169.49 30.51 200.0014.84 2.67 17.51

793.22 142.78 936.00826.27 148.73 975.0030.68 5.52 36.20

3482.40 626.83 4109.23127.12 22.88 150.00

1433.29 257.99 1691.2813728.81 2471.19 16200.001567.80 282.20 1850.00406.78 73.22 480.0041.53 7.47 49.00

211.86 38.14 250.0060.17 10.83 71.00

60.17 10.83 71.00338.98 61.02 400.00306.78 55.22 362.0042.37 7.63 50.00

271.19 48.81 320.001127.12 202.88 1330.00694.92 125.08 820.00124.58 22.42 147.0011.02 1.98 13.0060.17 10.83 71.00

1135.59 204.41 1340.00485.17 87.33 572.50

2159.25 388.66 2547.91333.90 60.10 394.00508.47 91.53 600.0061.02 10.98 72.00

233.90 42.10 276.006286.09 1131.50 7417.59

37942.06 6829.57 44771.631059.32 190.68 1250.00

84.75 15.25 100.002162.96 389.33 2552.295151.22 927.22 6078.44

60.17 10.83 71.001881.36 338.64 2220.00271.19 48.81 320.00

13728.81 2471.19 16200.00406.69 73.21 479.90

2118.64 381.36 2500.00701.69 126.31 828.0061.44 11.06 72.50

271.19 48.81 320.00796.61 143.39 940.00228.81 41.19 270.00

13728.81 2471.19 16200.003325.42 598.58 3924.00

61.02 10.98 72.0084.75 15.25 100.0077.97 14.03 92.0060.17 10.83 71.00

169.49 30.51 200.0026.69 4.81 31.50

129.66 23.34 153.00211.86 38.14 250.00

8438.78 1518.98 9957.7631199.35 5615.88 36815.238438.78 1518.98 9957.763085.09 555.32 3640.41

17.63 3.17 20.8027.12 4.88 32.00

113.56 20.44 134.0054.92 9.88 64.8051.95 9.35 61.3059.03 10.62 69.6551.99 9.36 61.3551.74 9.31 61.05

187.54 33.76 221.30

74.49 13.41 87.9056.19 10.11 66.30

166.65 30.00 196.6551.10 9.20 60.30

167.88 30.22 198.10155.13 27.92 183.0551.82 9.33 61.1550.85 9.15 60.0051.78 9.32 61.1050.81 9.14 59.95

157.83 28.41 186.24305.34 54.96 360.30313.50 56.43 369.93

0.00 0.00 0.00

0.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

605,620.18 109,011.63 714,631.81

605,620.18 109,011.63 714,631.81

- - -

REGISTRO DE COMPRASOCTUBRE Y NOVIEMBRE DECLARADO EN 0 OJO

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE DICIEMBRE DEL 2013..

FECHANº DE R.U.C. PROVEEDORES

D M A SERIE21 8 14 1 1 150 10464502021 CHATA HUANACUNI FREDY URIEL21 8 14 1 1 2080 20448312446 RODRIGO CORPORACION FERRETERA EIRL27 8 14 1 1 750 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL8 9 14 1 1 613083 20100020361 COMERCIAL DEL ACERO SA8 9 14 1 1 613084 20100020361 COMERCIAL DEL ACERO SA8 9 14 1 1 613082 20100020361 COMERCIAL DEL ACERO SA

22 9 14 1 1 15 10466719906 VILLASANTE POMARI FENRY22 9 14 1 32 1806 10012050017 SUCA MAMANI FERNAN TEODORO22 9 14 1 32 1804 10012050017 SUCA MAMANI FERNAN TEODORO25 9 14 1 1 7953 20406531121 CORPORACION FERRETERA DEL SUR EIRL27 9 14 1 1 1477 10015579221 VARGAS MAMANI HILDA GLADYS29 9 14 1 32 1811 10012050017 SUCA MAMANI FERNAN TEODORO30 9 14 1 32 1814 10012050017 SUCA MAMANI FERNAN TEODORO9 10 14 12 505 529409 20536557858 HOMECENTERS PERUANOS SA9 10 14 12 502 5045841 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA9 10 14 12 501 5095745 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA

10 10 14 12 501 5098683 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA10 10 14 12 502 5048497 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA13 10 14 12 501 5107509 20517252558 CONCESIONARIA VIAL DEL SUR S.A.- COVISUR SA14 10 14 12 505 656409 20536557858 HOMECENTERS PERUANOS SA18 10 14 1 2 760166 20100087198 TRADI SA21 10 14 12 505 808909 20536557858 HOMECENTERS PERUANOS SA22 10 14 1 2 760405 20100087198 TRADI SA22 10 14 1 2 760408 20100087198 TRADI SA22 10 14 1 1 628 10021519095 SAAVEDRA CAMPOS FORTUNATO23 10 14 1 1 1027 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL23 10 14 12 505 862409 20536557858 HOMECENTERS PERUANOS SA27 10 14 12 505 942009 20536557858 HOMECENTERS PERUANOS SA28 10 14 12 505 448610 20536557858 HOMECENTERS PERUANOS SA29 10 14 12 505 154707 20536557858 HOMECENTERS PERUANOS SA30 10 14 12 505 178307 20536557858 HOMECENTERS PERUANOS SA31 10 14 12 505 217507 20536557858 HOMECENTERS PERUANOS SA3 11 14 1 1 7990 20406531121 CORPORACION FERRETERA DEL SUR EIRL4 11 14 1 6 1007 20321818723 TECNICA Y DESARROLLO EIRL5 11 14 12 505 359607 20536557858 HOMECENTERS PERUANOS SA7 11 14 1 1 619278 20100020361 COMERCIAL DEL ACERO SA8 11 14 1 32 1856 10012050017 SUCA MAMANI FERMAN TEODORO8 11 14 1 30 5323 10012050017 SUCA MAMANI FERMAN TEODORO

10 11 14 1 1 7994 20406531121 CORPORACION FERRETERA DEL SUR EIRL11 11 14 1 32 1858 10012050017 SUCA MAMANI FERMAN TEODORO11 11 14 1 1 20866 20406507336 GRUPO KAT MERCANTIL EIRL13 11 14 1 1 12684 20543847420 MIROMINA SA15 11 14 1 32 1864 10012050017 SUCA MAMANI FERNAN TEODORO18 11 14 1 30 5353 10012050017 SUCA MAMANI FERNAN TEODORO18 11 14 1 1 7997 20406531121 CORPORACION FERRETERA DEL SUR EIRL20 11 14 1 1 7998 20406531121 CORPORACION FERRETERA DEL SUR EIRL21 11 14 1 1 7999 20406531121 CORPORACION FERRETERA DEL SUR EIRL22 11 14 1 1 21041 20406507336 GRUPO KAT MERCANTIL EIRL22 11 14 1 1 21040 20406507336 GRUPO KAT MERCANTIL EIRL

TIPO DE DOCUM

ENTO

COMPROBANTE DE PAGO

NUMERO DE COMPROBAN

TE POR UTILIZACION DE SERVICIOS

24 11 14 1 1 8003 20406531121 CORPORACION FERRETERA DEL SUR EIRL24 11 14 1 32 1874 1012050017 SUCA MAMANI FERNAN TEODORO26 11 14 1 1 8004 20406531121 CORPORACION FERRETERA DEL SUR EIRL26 11 14 1 1 21085 20406507336 GRUPO KAT MERCANTIL EIRL28 11 14 1 32 1878 10012050017 SUCA MAMANI FERNAN TEODORO28 11 14 1 32 1880 10012050017 SUCA MAMANI FERNAN TEODORO

REGISTRO DE COMPRASRAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE DICIEMBRE DEL 2013..

IMPORTE TOTAL

1779.66 320.34 2100.0011.86 2.14 14.00

2711.86 488.14 3200.004827.77 869.00 5696.77

15367.51 2766.15 18133.667579.55 1364.32 8943.87296.61 53.39 350.00

14094.92 2537.08 16632.001483.05 266.95 1750.00

13728.81 2471.19 16200.002881.36 518.64 3400.00

13792.37 2482.63 16275.002373.56 427.24 2800.801195.59 215.21 1410.80

6.53 1.17 7.706.53 1.17 7.706.53 1.17 7.706.53 1.17 7.706.53 1.17 7.70

48.14 8.66 56.8039799.34 7163.88 46963.22

42.54 7.66 50.203535.51 636.39 4171.904545.65 818.22 5363.87101.69 18.31 120.00

2678.81 482.19 3161.0057.97 10.43 68.40

883.05 158.95 1042.00507.63 91.37 599.00

1138.37 204.91 1343.2884.07 15.13 99.20

230.42 41.48 271.9013728.81 2471.19 16200.00

127.12 22.88 150.00172.63 31.07 203.70

19757.58 3556.36 23313.9415742.37 2833.63 18576.004576.27 823.73 5400.00

12813.56 2306.44 15120.00915.25 164.75 1080.00242.37 43.63 286.00

6748.99 1214.82 7963.812013.56 362.44 2376.003661.02 658.98 4320.00

13792.37 2482.63 16275.0013792.37 2482.63 16275.0013728.81 2471.19 16200.001056.78 190.22 1247.005051.69 909.31 5961.00

BASE IMPONIBLE DE OPER. GRAVADAS CON DERECHO A

CRED. FISCAL

ADQUISICION NO

GRAVADAS

I.G.V. CON DERECHO A

CREDITO FISCAL

13728.81 2471.19 16200.007423.73 1336.27 8760.00

13728.81 2471.19 16200.0027966.10 5033.90 33000.005491.53 988.47 6480.005726.27 1030.73 6757.00

0.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

337,797.14 - 60,803.48 398,600.62

337,797.14 60,803.48 398,600.62

REGISTRO DE COMPRASOCTUBRE Y NOVIEMBRE DECLARADO EN 0 OJO

RAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE DICIEMBRE DEL 2013..

FECHANº DE R.U.C. PROVEEDORES

D M A SERIE6 8 14 1 3 927 20447963761 CORPORACION DIMASUR SCRL

10 8 14 1 3 930 20447963761 CORPORACION DIMASUR SCRL12 8 14 1 3 931 20447963761 CORPORACION DIMASUR SCRL14 8 14 1 3 934 20447963761 CORPORACION DIMASUR SCRL16 8 14 1 3 937 20447963761 CORPORACION DIMASUR SCRL17 8 14 1 3 940 20447963761 CORPORACION DIMASUR SCRL 18 8 14 1 3 941 20447963761 CORPORACION DIMASUR SCRL19 8 14 1 3 944 20447963761 CORPORACION DIMASUR SCRL20 8 14 1 3 950 20447963761 CORPORACION DIMASUR SCRL22 8 14 1 3 958 20447963761 CORPORACION DIMASUR SCRL24 8 14 1 3 961 20447963761 CORPORACION DIMASUR SCRL26 8 14 1 3 964 20447963761 CORPORACION DIMASUR SCRL28 8 14 1 3 966 20447963761 CORPORACION DIMASUR SCRL30 8 14 1 3 968 20447963761 CORPORACION DIMASUR SCRL8 9 14 1 1 221 20492660141 J. DUARTE EIRL2 10 14 1 230 2798 20455307954 AUTOMOTRIZ INCAMOTORS SAC2 10 14 1 220 5251 20455307954 AUTOMOTRIZ INCAMOTORS SAC9 10 14 12 505 624407 20536557858 HOMECENTERS PERUANOS SA

12 10 14 1 1 222 20492660141 J DUARTE EIRL12 10 14 12 505 217610 20536557858 HOMECENTERS PERUANOS SA12 10 14 1 1 223 20492660141 J. DUARTE EIRL12 10 14 1 1 224 20492660141 J. DUARTE EIRL14 10 14 1 736 6837 20545135184 ANIXTER JORVEX SAC14 10 14 1 736 6838 20545135184 ANIXTER JORVEX SAC14 10 14 12 505 529409 20536557858 HOMECENTERS PERUANOS SA15 10 14 1 14 34 20558363291 COMERCIALIZADORA DIAMANTE G.E. SAC16 10 14 1 19 9322 20364169982 EMGESA SAC17 10 14 1 702 20250 20545135184 ANIXTER JORVEX SAC17 10 14 1 702 20285 20545135184 ANIXTER JORVEX SAC OCTUBRE18 10 14 1 736 6932 20545135184 ANIXTER JORVEX SAC18 10 14 1 1 1295 20448667651 FERRETERIA YESSICA EIRL18 10 14 1 1 117422 20165016115 DINCORSA SRL20 10 14 1 702 20376 20545135184 ANIXTER JORVEX SAC20 10 14 1 702 20338 20545135184 ANIXTER JORVEX SAC20 10 14 1 702 20356 20545135184 ANIXTER JORVEX SAC21 10 14 1 702 20470 20545135184 ANIXTER JORVEX SAC21 10 14 12 505 950207 20536557858 HOMECENTERS PERUANOS SA22 10 14 1 1 1024 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL22 10 14 1 1 24572 20447657482 PERNO CENTRO JUNIOR SRL24 10 14 1 1 1031 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL24 10 14 1 1 1031 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL25 10 14 1 4 14951 10018756167 GUEVARA HUANACUNI WILBERT ALFREDO26 10 14 1 17 17650 20364169982 EMGESA SAC27 10 14 1 337 15637 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL27 10 14 1 64 79093 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO27 10 14 1 1 1618 10415038891 VERA GALDOS GENARO28 10 14 1 220 5269 20455307954 AUTOMOTRIZ INCAMOTORS SAC28 10 14 1 230 2834 20455307954 AUTOMOTRIZ INCAMOTORS SAC28 10 14 1 7 17121 20100866987 SERVICIOS HIDROSTAL SAC

TIPO DE DOCUM

ENTO

COMPROBANTE DE PAGO

NUMERO DE COMPROBAN

TE POR UTILIZACION DE SERVICIOS

28 10 14 1 1 7113 20448219314 SERVICENTRO UNION DISTRIBUCIONES EIRL28 10 14 1 1 89 20448813143 CONSTRUC HOUSE DISTRIBUCIONES EIRL28 10 14 1 1 1313 20448667651 FERRETERIA YESSICA EIRL29 10 14 1 1 1061 20448422543 COMERCIAL FERRETERO CONSTRUCTOR EIRL29 10 14 1 1 1217 20448372180 CORPORATIVOS FEDIMAC SRL29 10 14 1 2 70 20185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQUEZ29 10 14 1 1 4454 10296894899 AICO PEREZ EULOGIO VICTOR29 10 14 1 1 3212 10292134318 PINAZO CALATAYUD MARIO IVAN30 10 14 1 2 159 10024340177 QUILLUYA FLORES LUIS ALBERTO30 10 14 1 1 1604 20448250823 AUTOPARTES CONTRERAS EL MUNDO DEL PERNO EIRL30 10 14 1 1 3085 20224989751 REPUESTOS DIESEL EL PROGRES EIRL30 10 14 12 1 4753206 20115123999 EPS SEDAJULIACA SA31 10 14 1 2 72 20185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQUEZ31 10 14 1 230 2849 20455307954 AUTOMOTRIZ INCAMOTORS SAC31 10 14 1 1 26971 20406067697 TOP SERVICE C&T SCRL31 10 14 1 1 4458 10296894899 AICO PEREZ EULOGIO VICTOR31 10 14 1 2 63685 20363807215 SERVI SUR EIRL1 11 14 1 3 180288 20363544615 SERVICENTRO SAROHI SRL3 11 14 1 1 3087 20224989751 REPUESTOS DISESEL EL PROGRESO EIRL3 11 14 1 1 6624 10411152796 MOROCO BONIFACIO EDWIN EDUARDO4 11 14 12 505 266811 20536557858 HOMECENTERS PERUANOS SA4 11 14 1 17 92 20558363291 COMERCIALIZADORA DIAMANTE G.E. SAC4 11 14 1 3 59 20448352235 REPRESENTACIONES Y MULTISERVICIOS C&J SCRL4 11 14 1 220 5275 20455307954 AUTOMOTRIZ INCAMOTORS SAC5 11 14 1 64 79329 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO5 11 14 1 2 4238 20448379435 GRUPO CORPORATIVO COTORRITA SAC5 11 14 1 2 11310 10107214386 SALLUCA HUARAYA ROGER6 11 14 6 4 126074 20341841357 LAN PERU SA6 11 14 12 505 380807 20536557858 HOMECENTERS PERUANOS SA6 11 14 12 505 181009 20536557858 HOMECENTERS PERUANOS SA6 11 14 12 505 325811 20536557858 HOMECENTERS PERUANOS SA6 11 14 1 1 159 20542638991 ELECTRO FABRISER EIRL6 11 14 1 1 1051 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL6 11 14 1 1 1444 20448213111 INDUSTRIA SELMEC EIRL6 11 14 1 1 5840 20448744745 SERVICENTRO FAVORITA CAR SRL6 11 14 1 4 15197 10018756167 GUEVARA HUANACUNI WILBER ALFREDO6 11 14 1 2 4249 20448379435 GRUPO CORPORATIVO COTORRITA SAC7 11 14 1 1 296 20448795901 TRANSPORTES SAN LUIS IMPORT Y EXPORT SRL7 11 14 12 505 408507 20536557858 HOMECENTERS PERUANOS SA7 11 14 1 4 15223 10018756167 GUEVARA HUANACUNI WILBER ALFREDO7 11 14 1 3 61446 20230397709 SERVICENTRO JOMAFRI SRL7 11 14 1 1 164 20542638991 ELECTRO FABRISER EIRL7 11 14 1 1 44 20542695367 FERRE JULIACA DISTRIBUCIONES EIRL7 11 14 1 1 850 20448733034 DISTRIBUCIONES FERRETERAS NAZARET EIRL7 11 14 1 1 27049 20406067697 TOP SERVICE C&T SCRL7 11 14 1 1 1155 20448607756 CONSORCIO COPROEL SCRL7 11 14 1 1 13535 20448164315 ACEROS & CIA JULIACA EIRL7 11 14 1 1 25202 20448023843 CORPORACION VALENCIA SAC7 11 14 1 1 239 10433894001 QUISPE TICONA JESUS EDISON7 11 14 1 3 4800 20509076783 REPRESENTACIONES INDUFER EIRL7 11 14 1 1 93 10024450762 MACHACA MACHACA OLGA7 11 14 1 337 15842 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL7 11 14 1 1 643 10021519095 SAAVEDRA CAMPOS FORTUNATO7 11 14 1 1 1052 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL8 11 14 12 505 433507 20536557858 HOMECENTERS PERUANOS SA8 11 14 12 505 494915 20536557858 HOMECENTERS PERUANOS SA8 11 14 1 64 79420 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO

8 11 14 1 1 7200 10013433254 COLCA QUISPE HECTOR8 11 14 1 1 4472 10296894899 AICO PEREZ EULOGIO VICTOR8 11 14 1 1 240 10424778783 HUAMAN CASTRO NAZARIO INOCENCIO8 11 14 1 7 22474 15119101571 MEDINA INCAHUANACO FRANCISCO8 11 14 1 1 9546 20115335236 DISTRIBUIDORA COMERCIAL LEO EIRL9 11 14 1 1 6684 10411152796 MOROCO BONIFACIO EDWIN EDUARDO9 11 14 1 3 180658 20363544615 SERVICENTRO SAROHI SRL9 11 14 12 505 243909 20536557858 HOMECENTERS PERUANOS SA

10 11 14 1 2 927 20447633117 MULTISERVICIOS SAN LUIS EIRL10 11 14 12 505 506607 20536557858 HOMECENTERS PERUANOS SA10 11 14 1 2 565 10013420381 MAYTA CHOQUECHAMBI MARY LUZ10 11 14 12 24 789845 20405479592 ELECTRO PUNO SAA10 11 14 1 1 2214 20448312446 RODRIGO CORPORACION FERRETERA EIRL11 11 14 1 1 2211 20448312446 RODRIGO CORPORACION FERRETERA EIRL10 11 14 1 1 3224 10292134318 PINAZO CALATAYUD MARIO IVAN10 11 14 1 1 18 10411077832 TUPA CALDERON VALERIANA SILVIA10 11 14 1 1 11665 20516117991 CARRILLO TRACTOR SCRL10 11 14 1 1 9921 20448040004 PROMATSUR SRL10 11 14 1 1 1061 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL10 11 14 1 1 1159 20448607756 CONSORCIO COPROEL SCRL10 11 14 1 7 22485 15119101571 MEDINA INCAHUANACO FRANCISCO10 11 14 1 1 9932 20448040004 PROMATSUR SRL10 11 14 1 4 15269 10018756167 GUEVARA HUANACUNI WILBER ALFREDO10 11 14 1 1 24880 20447657482 PERNO CENTRO JUNIOR SRL10 11 14 1 1 303 20448795901 TRANSPORTES SAN LUIS IMPORT Y EXPORT SRL11 11 14 12 505 601405 20536557858 HOMECENTERS PERUANOS SA11 11 14 1 1 433 2044817152411 11 14 1 1 7207 10013433254 COLCA QUISPE HECTOR11 11 14 1 1 1634 20448250823 AUTOPARTES CONTRERAS EL MUNDO DEL PERNO EIRL11 11 14 1 1 1632 20448250823 AUTOPARTES CONTRERAS EL MUNDO DEL PERNO EIRL11 11 14 1 1 27929 20406302017 SOLUCIONES HIDRAULICAS SAC11 11 14 1 1 70918 20447694256 DISTRIBUCIONES SAN ROMAN EIRL11 11 14 1 1 508 10434299174 AQUINO MENDOZA MOISES11 11 14 6 4 126237 20341841357 LAN PERU SA11 11 14 1 1 17915 20448630146 DIJESUR DISTRIBUCIONES SAC11 11 14 1 2 4908 10013001257 PONCE CHECALLA DIONICIO11 11 14 1 2 160 10024340177 QUILLUYA FLORES LUIS ALBERTO11 11 14 1 1 861 20448733034 DISTRIBUCIONES FERRETERAS NAZARET EIRL11 11 14 1 4 15296 10018756167 GUEVARA HUANACUNI WILBER ALFREDO11 11 14 1 2 296 10449376418 SAAVEDRA SUCATICONA LUZ DELIA11 11 14 1 1 13581 20448164315 ACEROS & CIA JULIACA EIRL12 11 14 1 1 5911 20448744745 SERVICENTRO FAVORITA CAR SRL12 11 14 1 1 218 10424778783 HUAMAN CASTRO NAZARIO INOCENCIO12 11 14 1 17 18000 20364169982 EMGESA SAC12 11 14 1 1 734 20448768253 CORPORACION VILJOR EIRL12 11 14 6 4 126277 20341841357 LAN PERU SA12 11 14 1 1 734 10295370152 ARCE CHIPANA JULIO CESAR12 11 14 1 1 10553 20447975000 MULTIVENTAS STMA TRINIDAD EIRL12 11 14 1 1 316874 20406436722 ESTACION DE SERVICIO PORTEÑO SRL13 11 14 1 1 7166 20448358519 DEPOSITO HUAYNA ROQUE EIRL13 11 14 1 1 1998 20448465862 TOOLSAFETY EIRL13 11 14 1 20 17459 20520588486 DIVECENTER SAC13 11 14 1 F623 379 20100028698 FERREYROS SA13 11 14 1 F623 377 20100028698 FERREYROS SA13 11 14 1 4 15330 10018756167 GUEVARA HUANACUNI WILBER ALFREDO13 11 14 1 1 275 10424778783 HUAMAN CASTRO NAZARIO INOCENCIO13 11 14 1 230 2869 20455307954 AUTOMOTRIZ INCAMOTORS SAC

PCCOMP TECHNOLOGY EIRL

13 11 14 1 220 5290 20455307954 AUTOMOTRIZ INCAMOTORS SAC13 11 14 1 1 11697 20516117991 CARRILLO TRACTOR SCRL14 11 14 1 487 2815 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL14 11 14 1 3 64 20448352235 REPRESENTACIONES Y MULTISERVICIOS C&J SCRL14 11 14 1 1 27120 20406067697 TOP SERVICE C&T SCRL14 11 14 1 1 5941 20448744745 SERVICENTRO FAVORITA CAR SRL14 11 14 1 4 15349 10018756167 GUEVARA HUANACUNI WILBER ALFREDO15 11 14 1 1 24982 20447657482 PERNO CENTRO JUNIOR SRL15 11 14 12 505 562811 20536557858 HOMECENTERS PERUANOS SA15 11 14 1 1 100 10024450762 MACHACA MACHACA OLGA15 11 14 1 1 186 20542638991 ELOECTRO FABRISER EIRL15 11 14 6 4 126374 20341841357 LAN PERU SA15 11 14 1 1 1171 20448607756 CONSORCIO COPROEL SCRL15 11 14 1 1 2228 20448312446 RODRIGO CORPORACION FERRETERA EIRL15 11 14 1 1 329 20448795901 TRANSPORTES SAN LUIS IMPORT Y EXPORT SRL17 11 14 1 1 2230 20448312446 RODRIGO CORPORACION FERRETERA EIRL17 11 14 1 1 317352 20406436722 ESTACION DE SERVICIO PORTEÑO SRL17 11 14 1 1 317284 20406436722 ESTACION DE SERVICIO PORTEÑO SRL17 11 14 1 487 2839 20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL17 11 14 1 1 1179 20448607756 CONSORCIO COPROEL SCRL17 11 14 1 2 34642 20447619394 MULTISERVICIOS VIRGEN DE FATIMA SRL17 11 14 1 1 27152 20406067697 TOP SERVICE C&T SCRL17 11 14 1 3 419 20448335225 GRUPO BEJAR & CIA SAC17 11 14 1 1 544 20542677032 DIJESUR COMPANY EIRL18 11 14 12 505 721605 20536557858 HOMECENTERS PERUANOS SA18 11 14 1 1 1761 20447993679 EDITORIAL PACIFICO SRL18 11 14 12 2 227708 20163947693 EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A18 11 14 12 2 227709 20163947693 EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A18 11 14 1 4 2701 20406507336 GRUPO KAT MERCANTIL EIRL18 11 14 1 1 4489 10296894899 AICO PEREZ EULOGIO VICTOR18 11 14 1 1 21226 20406428541 GRIFO SERVICENTRO NUEVA DELHI EIRL18 11 14 1 2 11412 10107214386 SALLUCA HUARAYA ROGER18 11 14 1 1 9984 20448040004 PROMATSUR SRL18 11 14 1 1 59 10451469202 NUÑEZ MONGE CARLOS RAUL18 11 14 1 1 585 20542677032 DIJESUR COMPANY EIRL18 11 14 1 2 4087 10316719398 NORABUENA SALAZAR SUSANA ANGELINA18 11 14 1 1 584 20542677032 DIJESUR COMPANY EIRL19 11 14 1 64 79667 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO19 11 14 1 1 7238 20448219314 SERVICENTRO UNION DISTRIBUCIONES EIRL19 11 14 1 3 1731 20406326625 INDUSTRIA DE MULTISERVICIOS FAMAEIRL19 11 14 1 1 138 10477264781 QUISPE COLQUE KAREN ANDREA20 11 14 1 1 2234 20448312446 RODRIGO CORPORACION FERRETERA EIRL20 11 14 1 1 5422 20447926050 HERMECOM SCRL20 11 14 1 4 135921 20508074281 EXPRESO GRAEL SAC20 11 14 1 1 291 10424778783 HUAMAN CASTRO NAZARIO INOCENCIO20 11 14 1 1 2273 20448352235 REPRESENTACIONES Y MULTISERVICIOS C & J SCRL21 11 14 1 1 9682 20448296904 H & Y ACEROS PUNO EIRL21 11 14 1 331 695 20455307954 AUTOMOTRIZ INCAMOTORS SAC21 11 14 1 1 7257 20448219314 SERVICENTRO UNION DISTRIBUCIONES EIRL21 11 14 1 1 8058 20448383386 GRIFO DUJI EIRL21 11 14 6 4 126573 20341841357 LAN PERU SA 21 11 14 1 1 5430 20447926050 HERMECOM SCRL21 11 14 1 1 27194 20406067697 TOP SERVICE C&T SCRL21 11 14 1 1 5433 20447926050 HERMECOM SCRL21 11 14 1 1 13689 20448164315 ACEROS & CIA JULIACA EIRL21 11 14 1 2 172 10024185775 CHAMBI RODRIGUEZ WASINGTON21 11 14 1 1 6821 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO

22 11 14 1 2 63794 20363807215 SERVI SUR EIRL22 11 14 1 1 1661 20448250823 AUTOPARTES CONTRERAS EL MUNDO DEL PERNO EIRL22 11 14 1 20 17571 20520588486 DIVECENTER SAC22 11 14 1 1 310 10424778783 HUAMAN CASTRO NAZARIO INOCENCIO22 11 14 1 1 41 20448798837 IMPORT FRANK ALTIPLANO J&V EIRL23 11 14 1 3 181298 20363544615 SERVICENTRO SAROHI SRL24 11 14 12 11 6334441 20405479592 ELECTRO PUNO SAA24 11 14 1 64 79787 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO24 11 14 1 1 1295 10024121181 COQUEHUANCA NEYRA ANGELICA24 11 14 1 1 793 20542677032 DIJESUR COMPANY EIRL24 11 14 1 1 2660 10411200553 CONDORI CONDORI SANDRA GRACIELA24 11 14 12 505 644109 20536557858 HOMECENTERS PERUANOS SA24 11 14 1 1 2659 10411200553 CONDORI CONDORI SANDRA GRACIELA24 11 14 1 1 25655 20406435751 FRENOS PAUCAR EIRL24 11 14 1 1 27207 20406067697 TOP SERVICE C&T SCRL24 11 14 1 1 5438 20447926050 HERMECOM SCRL24 11 14 1 1 1205 20448607756 CONSORCIO COPROEL SCRL25 11 14 1 1 7276 20448219314 SERVICENTRO UNION DISTRIBUCIONES EIRL25 11 14 12 505 940207 20536557858 HOMECENTERS PERUANOS SA25 11 14 1 1 687 20448703046 DISTRIBUIDORA COMERCIAL EL ALTIPLANO EIRL25 11 14 1 1 2249 20448312446 RODRIGO CORPORACION FERRETERA EIRL25 11 14 1 1 5443 20447926050 HERMECOM SCRL25 11 14 1 1 25661 20406435751 FRENOS PAUCAR EIRL25 11 14 1 1 2299 20448352235 REPRESENTACIONES Y MULTISERVICIOS C&J SCRL25 11 14 1 1 2662 10411200553 CONDORI CONDORI SANDRA GRACIELA25 11 14 1 1 1987 20542612259 CONSORCIO ACEROS SAN MIGUEL SAC26 11 14 1 1 7282 20448219314 SERVICENTRO UNION DISTRIBUCIONES EIRL26 11 14 1 1 2251 20448312446 RODRIGO CORPORACION FERRETERA EIRL26 11 14 1 1 27223 20406067697 TOP SERVICE C&T SCRL26 11 14 1 1 25206 20447657482 PERNO CENTRO JUNIOR SRL26 11 14 1 1 27233 20406067697 TOP SERVICE C&T SCRL26 11 14 1 3 181428 20363544615 SERVICENTRO SAROHI SRL26 11 14 1 2 226 20455926930 LAMAX A SAC27 11 14 1 2 1273 10024262541 APAZA CARITA BERNARDINO DANTE27 11 14 1 1 103 10024450762 MACHACA MACHACA OLGA27 11 14 1 1 27241 20406067697 TOP SERVICE C&T SCRL27 11 14 1 1 27236 20406067697 TOP SERVICE C&T SCRL27 11 14 12 505 193703 20536557858 HOMECENTERS PERUANOS SA27 11 14 1 1 25237 20447657482 PERNO CENTRO JUNIOR SRL28 11 14 12 C52 105279 20100017491 TELEFONICA DEL PERU SAA28 11 14 12 C52 105280 20100017491 TELEFONICA DEL PERU SAA28 11 14 12 C00 1738166 20100017491 TELEFONICA DEL PERU SAA28 11 14 12 C52 105319 20100017491 TELEFONICA DEL PERU SAA28 11 14 12 C52 105726 20100017491 TELEFONICA DEL PERU SAA28 11 14 12 C52 105728 20100017491 TELEFONICA DEL PERU SAA28 11 14 12 C52 105729 20100017491 TELEFONICA DEL PERU SAA28 11 14 12 C52 105748 20100017491 TELEFONICA DEL PERU SAA28 11 14 12 C52 105749 20100017491 TELEFONICA DEL PERU SAA28 11 14 12 C00 1797640 20100017491 TELEFONICA DEL PERU SAA28 11 14 12 C52 105938 20100017491 TELEFONICA DEL PERU SAA28 11 14 12 C52 105946 20100017491 TELEFONICA DEL PERU SAA28 11 14 12 C52 105947 20100017491 TELEFONICA DEL PERU SAA28 11 14 12 C52 105727 20100017491 TELEFONICA DEL PERU SAA28 11 14 12 4 884140958 20100017491 TELEFONICA DEL PERU SAA28 11 14 12 4 884169653 20100017491 TELEFONICA DEL PERU SAA28 11 14 12 4 884169652 20100017491 TELEFONICA DEL PERU SAA28 11 14 12 1 4799184 20115123999 EPS SEDAJULIACA SA

28 11 14 12 1 4808476 20115123999 EPS SEDAJULIACA SA28 11 14 12 30 444636 20405479592 ELECTRO PUNO SAA28 11 14 12 11 6334444 20405479592 ELECTRO PUNO SAA28 11 14 12 30 444863 20405479592 ELECTRO PUNO SAA28 11 14 1 1 318306 20406436722 ESTACION DE SERVICIO PORTEÑO SRL28 11 14 1 1 772 20447986389 VIDRIO CENTRO PUNO EIRL28 11 14 1 1 27254 20406067697 TOP SERVICE C&T SCRL28 11 14 12 505 756609 20536557858 HOMECENTERS PERUANOS SA28 11 14 1 1 697 10323867289 BALDEON FUENTES LUIS HERNANDO28 11 14 1 1 5451 20447926050 HERMECOM SCRL28 11 14 1 1 5453 20447926050 HERMECOM SCRL28 11 14 1 1 13775 20448164315 ACEROS & CIA JULIACA EIRL28 11 14 12 505 23807 20536557858 HOMECENTERS PERUANOS SA28 11 14 1 6 1055 20321818723 TECNICA Y DESARROLLO EIRL28 11 14 1 1 13777 20448164315 ACEROS & CIA JULIACA EIRL28 11 14 1 1 10046 20448040004 PROMATSUR SRL29 11 14 1 1 10696 20447975000 MULTIVENTAS STMA TRINIDAD EIRL29 11 14 1 1 5890 10023788557 AMANQUI QUISPE EDUARDO29 11 14 1 1 7277 10013433254 COLCA QUISPE HECTOR29 11 14 1 1 8016 20406531121 CORPORACION FERRETERA DEL SUR EIRL29 11 14 12 505 792109 20536557858 HOMECENTERS PERUANOS SA29 11 14 1 1 5457 20447926050 HERMECOM SCRL29 11 14 12 505 889405 20536557858 HOMECENTERS PERUANOS SA29 11 14 1 1 6126 20448744745 SERVICENTRO FAVORITA CAR SRL30 11 14 1 4 15706 10018756167 GUEVARA HUANACUNI WILBER ALFREDO1 12 14 1 1 8022 20406531121 CORPORACION FERRETERA DEL SUR EIRL1 12 14 1 32 1883 10012050017 SUCA MAMANI FERNAN TEODORO1 12 14 1 32 1884 10012050017 SUCA MAMANI FERNAN TEODORO1 12 14 1 2 82 20185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQUEZ1 12 14 1 1 7287 10013433254 COLCA QUISPE HECTOR1 12 14 1 1 5464 20447926050 HERMECOM SCRL1 12 14 1 1 2214 20542612259 CONSORCIO ACEROS SAN MIGUEL SAC1 12 14 1 LS0 1 109487 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK2 12 14 1 1 2241 20542612259 CONSORCIO ACEROS SAN MIGUEL SAC2 12 14 1 1 2337 20447833396 TECNILLANTAS NEUMA PERU P&J SAC2 12 14 1 4 15743 10018756167 GUEVARA HUANACUNI WILBER ALFREDO2 12 14 1 1 387 10424778783 HUAMAN CASTRO NAZARIO INOCENCIO2 12 14 1 1 118 10024450762 MACHACA MACHACA OLGA2 12 14 1 1 117 10024450762 MACHACA MACHACA OLGA2 12 14 1 1 935 10012977072 ROMAN MANGO LUZMILA2 12 14 1 1 821 20448867740 REPRESENTACIONES LA CASA DE LA LIMPIEZA EIRL2 12 14 1 1 18238 20448620146 DIJESUR DISTRIBUCIONES SAC2 12 14 1 1 1115 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL2 12 14 1 1 10080 20448040004 PROMATSUR SRL2 12 14 1 1 21 20542711826 HYS HILFRANC SAC2 12 14 12 505 163307 20536557858 HOMECENTERS PERUANOS SA2 12 14 1 1 7893 10012277381 MANRIQUE SALAS LUIS EDUARDO2 12 14 1 1 25356 20447657482 PERNO CENTRO JUNIOR SRL3 12 14 1 4 739 10024116315 MAMANI GUTIERREZ MARINA3 12 14 1 2 3952 10416946839 APAZA QQUELCA FABIOLA3 12 14 1 64 80024 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO3 12 14 1 1 27322 20406067697 TOP SERVICE C&T SCRL3 12 14 1 1 2262 20448312446 RODRIGO CORPORACION FERRETERA EIRL3 12 14 1 1 5028 20447733171 AUTO PERNOS JIREH EIRL3 12 14 1 1 145 20448734359 SUPER CERAMICOS SAC3 12 14 1 1 2263 20448312446 RODRIGO CORPORACION FERRETERA EIRL3 12 14 1 1 1924 20448685552 LAS MAGNOLIAS SCRL

4 12 14 1 1 8024 20406531121 CORPORACION FERRETERA DEL SUR EIRL4 12 14 1 1 7011 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO4 12 14 1 1 120 10024450762 MACHACA MACHACA OLGA4 12 14 1 1 2325 20542612259 CONSORCIO ACEROS SAN MIGUEL SAC4 12 14 1 1 5470 20447926050 HERMECOM SCRL4 12 14 1 1 7313 10013433254 COLCA QUISPE HECTOR4 12 14 1 1 2265 20448312446 RODRIGO CORPORACION FERRETERA EIRL5 12 14 1 1 5473 20447926050 HERMECOM SCRL5 12 14 1 1 1689 20448250823 AUTOPARTES CONTRERAS EL MUNDO DEL PERNO EIRL5 12 14 1 1 2268 20448312446 RODRIGO CORPORACION FERRETERA EIRL5 12 14 1 4 15796 10018756167 GUEVARA HUANACUNI WILBER ALFREDO5 12 14 12 505 33305 20536557858 HOMECENTERS PERUANOS SA5 12 14 1 1 20 10411077832 TUPA CALDERON VALERIANA SILVIA5 12 14 1 1 5475 20447926050 HERMECOM SCRL6 12 14 1 1 8026 20406531121 CORPORACION FERRETERA DEL SUR EIRL6 12 14 1 1 5476 20447926050 HERMECOM SCRL6 12 14 1 1 1541 20448715214 M H TINTAYA SAC6 12 14 1 2 4400 20448379435 GRUPO CORPORATIVO COTORRITA SAC6 12 14 12 505 251707 20536557858 HOMECENTERS PERUANOS SA7 12 14 1 3 181983 20363544615 SERVICENTRO SAROHI SRL8 12 14 1 4 138273 20508074281 EXPRESO GRAEL SAC8 12 14 1 1 28325 20406302017 SOLUCIONES HIDRAULICAS SAC8 12 14 1 1 5481 20447926050 HERMECOM SCRL8 12 14 1 1 27345 20406067697 TOP SERVICE C&T SCRL8 12 14 1 1 5151 20448374557 EXPRESS INTERNACIONAL JULIACA SAC8 12 14 1 1 8027 20406531121 CORPORACION FERRETERA DEL SUR EIRL9 10 14 6 4 127176 20341841357 LAN PERU SA9 10 14 1 1 5152 20448374557 EXPRESS INTERNACIONAL JULIACA SAC9 12 14 12 505 45009 20536557858 HOMECENTERS PERUANOS SA9 12 14 1 1 5204 20447838606 CONDOR REPRESENTACIONES SCRL9 12 14 1 1 5907 10023788557 AMANQUI QUISPE EDUARDO9 12 14 1 1 5203 20447838606 CONDOR REPRESENTACIONES SCRL9 12 14 1 3 2 10086268600 POLO RUIZ WILLIAMS MARTIN

10 12 14 1 2 764476 20100087198 TRADI SA10 12 14 6 4 127209 20341841357 LAN PERU SA10 12 14 1 1 8028 20406531121 CORPORACION FERRETERA DEL SUR EIRL10 12 14 12 505 117005 20536557858 HOMECENTERS PERUANOS SA10 12 14 1 3 182219 20363544615 SERVICENTRO SAROHI SRL10 12 14 1 4 15893 10018756167 GUEVARA HUANACUNI WILBER ALFREDO10 12 14 1 1 123 10024450762 MACHACA MACHACA OLGA10 12 14 1 1 10135 20448040004 PROMATSUR SRL10 12 14 1 1 1466 20542677032 DIJESUR COMPANY EIRL10 12 14 1 1 1483 20542677032 DIJESUR COMPANY EIRL10 12 14 1 1 5033 20447733171 AUTO PERNOS JIREH EIRL10 12 14 1 1 2282 20448312446 RODRIGO CORPORACION FERRETERA EIRL10 12 14 1 1 28374 20406302017 SOLUCIONES HIDRAULICAS SAC11 12 14 1 1 27375 20406067697 TOP SERVICE C&T SCRL11 12 14 1 3 182207 20363544615 SERVICENTRO SAROHI SRL11 12 14 12 505 88709 20536557858 HOMECENTERS PERUANOS SA11 12 14 12 505 961212 20536557858 HOMECENTERS PERUANOS SA11 12 14 12 11 6350527 20405479592 ELECTRO PUNO SAA11 12 14 1 1 2333 20448352235 REPRESENTACIONES Y MULTISERVICIOS C&J SCRL12 12 14 1 1 8029 20406531121 CORPORACION FERRETERA DEL SUR EIRL12 12 14 1 1 26167 20448023843 CORPORACION VALENCIA SAC12 12 14 1 1 21372 20406507336 GRUPO KAT MERCANTIL EIRL12 12 14 1 1 63 20542695367 FERRE JULIACA DISTRIBUCIONES EIRL12 12 14 1 1 375 10024390255 GONZALES COILA VALERIANA

12 12 14 1 1 124 10024450762 MACHACA MACHACA OLGA12 12 14 1 2 1417 15363525668 CCALLE PACORICONA WILSON12 12 14 1 1 917 20448733034 DISTRIBUCIONES FERRETERAS NAZARET EIRL12 12 14 1 1 38 20542711826 H Y S HILFRANC SAC12 12 14 1 1 5492 20447926050 HERMECOM SCRL12 12 14 1 1 44 20448798837 IMPORT FRANK ALTIPLANO J&V EIRL12 12 14 1 1 5209 20447838606 CONDOR REPRESENTACIONES SCRL12 12 14 1 1 949 10024099666 QUENALLATA DE CORONEL VICTORIA12 12 14 1 2 541 20448352073 CENTRO DE INSPECCION TECNICA VEHICULAR DE SUR SCRL12 12 14 12 505 432207 20536557858 HOMECENTERS PERUANOS SA12 12 14 1 1 4744 20406513816 REPUESTOS CRUZ SRL12 12 14 1 1 10157 20448040004 PROMATSUR SRL12 12 14 1 3 182276 20363544615 SERVICENTRO SAROHI SRL13 12 14 1 1 27391 20406067697 TOP SERVICE C&T SCRL13 12 14 1 1 290 20448844456 PCS MULTICOMP SRL13 12 14 1 2 1418 15363525668 CCALLE PACORICONA WILSON13 12 14 1 1 1149 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL13 12 14 1 4 15970 10018756167 GUEVARA HUANACUNI WILBER ALFREDO13 12 14 1 1 950 10024099666 QUENALLATA DE CORONEL VICTORIA14 12 14 1 1 2319 20448291422 DISTRIBUCIONES & SERVICIOS LUBRISOL SCRL14 12 14 1 2 3964 10416946839 APAZA QQUELCA FABIOLA14 12 14 1 1 1583 20542677032 DIJESUR COMPANY EIRL14 12 14 12 505 154409 20536557858 HOMECENTERS PERUANOS SA15 12 14 1 1 8032 20406531121 CORPORACION FERRETERA DEL SUR EIRL15 12 14 1 1 25580 20447657482 PERNO CENTRO JUNIOR SRL15 12 14 1 1 125 10024450762 MACHACA MACHACA OLGA15 12 14 1 1 800 10409236621 QUISPE QUISPE LIDIA15 12 14 1 20 17875 20520588486 DIVECENTER SAC15 12 14 1 2 4325 10451230889 SUCA PORTUGAL RONNY VLADIMIR15 12 14 1 1 27396 20406067697 TOP SERVICE C&T SCRL15 12 14 1 1 438 10424778783 HUAMAN CASTRO NAZARIO INOCENCIO16 12 14 1 441 10766 20100210909 LA POSITIVA SEGUROS Y REASEGUROS SA16 12 14 1 2 1421 15363525668 CCALLE PACORICONA WILSON16 12 14 1 3 182391 20363544615 SERVICENTRO SAROHI SCRL16 12 14 12 24 803958 20405479592 ELECTRO PUNO SAA16 12 14 12 505 277011 20536557858 HOMECENTERS PERUANOS SA16 12 14 1 12 4985 20100369509 ESTRUCTURAS INDUSTRIALES EGA SA16 12 14 1 12 4986 20100369509 ESTRUCTURAS INDUSTRIALES EGA SA16 12 14 1 1 5513 20447926050 HERMECOM SCRL16 12 14 1 1 394 20448893741 A & M FERRETEX EIRL16 12 14 1 20 17892 20520588486 DIVECENTER SAC16 12 14 1 1 3888 10024488719 VILLCA HUIZA VILMA MARIA17 12 14 1 1 27421 20406067697 TOP SERVICE C&T SCRL17 12 14 1 1 2717 20542612259 CONSORCIO ACEROS SAN MIGUEL SAC17 12 14 1 1 5212 20447838606 CONDOR REPRESENTACIONES SCRL17 12 14 1 1 823 20448768253 CORPORACION VILJOR EIRL17 12 14 12 505 237609 20536557858 HOMECENTERS PERUANOS SA18 12 14 1 331 709 20455307954 AUTOMOTRIZ INCAMOTORS SAC18 12 14 1 1 2352 20448352235 REPRESENTACIONES Y MULTISERVICIOS C&J SCRL18 12 14 1 1 2362 20447833396 TECNILLANTAS NEUMA PERU P&J SAC18 12 14 1 1 27431 20406067697 TOP SERVICE C&T SCRL18 12 14 1 1 7204 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO18 12 14 1 2 5850 10013207629 YUCRA LLANQUI NOEMI18 12 14 6 4 127518 20341841357 LAN PERU SA18 12 14 1 1 1508 20448213111 INDUSTRIA SELMEC EIRL18 12 14 12 505 261109 20536557858 HOMECENTERS PERUANOS SA18 12 14 1 1 831 20448768253 CORPORACION VILJOR EIRL

18 12 14 1 1 27425 20406067697 TOP SERVICE C&T SCRL19 12 14 1 1 14007 20448164315 ACEROS & CIA JULIACA EIRL19 12 14 1 1 454 20519445345 IMPORTACIONES Y EXPORTACIONES SAN SEBASTIAN SAC19 12 14 6 102 927896 20341841357 LAN PERU SA19 12 14 12 201 407451 10013433254 GUTIERREZ DIAZ JORGE G19 12 14 1 230 2922 20455307954 AUTOMOTRIZ INCAMOTORS SAC19 12 14 1 240 1711 20455307954 AUTOMOTRIZ INCAMOTORS SAC19 12 14 1 1 31 10466719906 VILLASANTE POMARI FENRY19 12 14 1 1 2311 20448312446 RODRIGO CORPORACION FERRETERA EIRL19 12 14 1 1 2309 20448312446 RODRIGO CORPORACION FERRETERA EIRL19 12 14 12 505 671807 20536557858 HOMECENTERS PERUANOS SA19 12 14 12 505 283509 20536557858 HOMECENTERS PERUANOS SA19 12 14 1 64 80412 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO20 12 14 1 1 27451 20406067697 TOP SERVICE C&T SCRL20 12 14 1 1 27456 20406067697 TOP SERVICE C&T SCRL20 12 14 1 1 3039 10013090853 AEDO CHURATA JUSTA RAYMUNDA21 12 14 1 17 18872 20364169982 EMGESA SAC22 12 14 1 1 28521 20406302017 SOLUCIONES HIDRAULICAS SAC22 12 14 1 1 966 10024099666 QUENALLATA DE CORONEL VICTORIA22 12 14 1 1 1636 10415038891 VERA GALDOS GENARO22 12 14 1 32 1903 10012050017 SUCA MAMANI FERNAN TEODORO22 12 14 1 3 182683 20363544615 SERVICENTRO SAROHI SRL23 12 14 1 230 2929 20455307954 AUTOMOTRIZ INCAMOTORS SAC23 12 14 1 1 8040 20406531121 CORPORACION FERRETERA DEL SUR EIRL23 12 14 1 1 2314 20448312446 RODRIGO CORPORACION FERRETERA EIRL23 12 14 1 1 968 10024099666 QUENALLATA DE CORONEL VICTORIA23 12 14 1 1 1164 20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL23 12 14 1 1 23543 20100020361 COMERCIAL DEL ACERO SA23 12 14 1 1 5533 20447926050 HERMECOM SCRL23 12 14 1 1 5535 20447926050 HERMECOM SCRL23 12 14 1 1 27499 20406067697 TOP SERVICE C&T SCRL23 12 14 1 1 133 10024450762 MACHACA MACHACA OLGA23 12 14 1 3 182739 20363544615 SERVICENTRO SAROHI SRL23 12 14 6 4 127669 20341841357 LAN PERU SA23 12 14 1 1 10214 20448040004 PROMATSUR SRL23 12 14 12 505 755807 20536557858 HOMECENTERS PERUANOS SA23 12 14 12 505 420909 20536557858 HOMECENTERS PERUANOS SA23 12 14 1 1 2890 20542612259 CONSORCIO ACEROS SAN MIGUEL SAC23 12 14 1 3 181292 20363544615 SERVICENTRO SAROHI SRL24 12 14 1 1 5537 20447926050 HERMECOM SCRL24 12 14 1 64 80503 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO25 12 14 1 2 2206 20542684756 GRIFO CORPORACION PETROPOLIS SAC25 12 14 1 1 7309 10411152796 MOROCCO BONIFACIO EDWIN EDUARDO26 12 14 1 1 7836 20516097192 M & R TANQUE SAC26 12 14 12 505 109912 20536557858 HOMECENTERS PERUANOS SA26 12 14 1 1 8050 20406531121 CORPORACION FERRETERA DEL SUR EIRL26 12 14 1 1 10861 20447975000 MULTIVENTAS STMA TRINIDAD EIRL26 12 14 12 505 512611 20536557858 HOMECENTERS PERUANOS SA26 12 14 1 1 1196 20448404219 G & C MAT CONSTRUCT MAQ MANUFAC Y SERV CONSUL CO26 12 14 1 1 5545 20447926050 HERMECOM SCRL26 12 14 1 1 5543 20447926050 HERMECOM SCRL26 12 14 1 1 6462 20448744745 SERVICENTRO FAVORITA CAR SRL26 12 14 12 201 4052341 10024453478 GUTIERREZ DIAZ JORGE G26 12 14 1 1 20518 20448035698 FERIA DE LA ILUMINACION Y SERVICIOS SAC27 12 14 1 1 5551 20447926050 HERMECOM SCRL27 12 14 1 1 3926 20448791239 COMERCIAL ARB - B & Y EIRL27 12 14 1 1 2081 20448505325 ELECTRONICAR SERVICE DANY EIRL

27 12 14 1 2 1313 10024262541 APAZA CARITA BERNARDINO DANTE27 12 14 1 1 207 10023648721 APAZA ESCALANTE MARIO27 12 14 1 1 177 20448499848 INDUSTRIAS JAMEL SAC27 12 14 12 505 828907 20536557858 HOMECENTERS PERUANOS SA27 12 14 1 1 135 10024450762 MACHACA MACHACA OLGA27 12 14 1 1 1520 20448213111 INDUSTRIA SELMEC EIRL27 12 14 1 1 5547 20447926050 HERMECOM SCRL28 12 14 1 3 182970 20363544615 SERVICENTRO SAROHI SRL29 12 14 1 2 7861 20115133102 RADIO SOL DE LOS ANDES SA29 12 14 1 493 4608 20100087945 PRENSMART SAC29 12 14 1 1 3840 20119097364 RADIO JULIACA SA29 12 14 1 1 2027 20448469850 SHAB TECHNOLOGY IMPORT EIRL29 12 14 12 505 552909 20536557858 HOMECENTERS PERUANOS SA29 12 14 1 230 2937 20455307954 AUTOMOTRIZ INCAMOTORS SAC29 12 14 1 1 13676 20535533467 ADEXCOM IMPORT SAC30 12 14 1 1 27565 20406067697 TOP SERVICE C&T SCRL30 12 14 1 1 14082 20448164315 ACEROS & CIA JULIACA EIRL30 12 14 1 1 4536 10296894899 AICO PEREZ EULOGIO VICTOR30 12 14 1 1 5556 20447926050 HERMECOM SCRL30 12 14 1 1 8057 20406531121 CORPORACION FERRETERA DEL SUR EIRL30 12 14 1 4 800 10024116315 MAMANI GUTIERREZ MARINA30 12 14 1 LS0 1 115352 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK30 12 14 1 LS0 1 115351 20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK30 12 14 1 1 8058 20406531121 CORPORACION FERRETERA DEL SUR EIRL30 12 14 1 127 1449 20101259014 FUNDACION PARA EL DESARROLLO AGRARIO30 12 14 1 1 72901 10082714699 BECERREA PALOMINO CARLOS ENRIQUE30 12 14 12 11 6350529 20405479592 ELECTRO PUNO SAA30 12 14 12 21 1033269 20405479592 ELECTRO PUNO SAA30 12 14 12 30 458332 20405479592 ELECTRO PUNO SAA30 12 14 12 30 458560 20405479592 ELECTRO PUNO SAA30 12 14 12 1 4845250 20115123999 EPS SEDAJULIACA SA30 12 14 12 1 4854515 20115123999 EPS SEDAJULIACA SA30 12 14 12 4 886007927 20100017491 TELEFONICA DEL PERU SAA30 12 14 12 4 886007926 20100017491 TELEFONICA DEL PERU SAA30 12 14 12 4 885979196 20100017491 TELEFONICA DEL PERU SAA30 12 14 12 4 885979197 20100017491 TELEFONICA DEL PERU SAA30 12 14 12 C52 187466 20100017491 TELEFONICA DEL PERU SAA30 12 14 12 C52 187465 20100017491 TELEFONICA DEL PERU SAA30 12 14 12 C52 187457 20100017491 TELEFONICA DEL PERU SAA30 12 14 12 C00 3200689 20100017491 TELEFONICA DEL PERU SAA30 12 14 12 C52 187260 20100017491 TELEFONICA DEL PERU SAA30 12 14 12 C52 187259 20100017491 TELEFONICA DEL PERU SAA30 12 14 12 C52 187240 20100017491 TELEFONICA DEL PERU SAA30 12 14 12 C52 187239 20100017491 TELEFONICA DEL PERU SAA30 12 14 12 C52 187238 20100017491 TELEFONICA DEL PERU SAA30 12 14 12 C52 187237 20100017491 TELEFONICA DEL PERU SAA30 12 14 12 C52 186838 20100017491 TELEFONICA DEL PERU SAA30 12 14 12 C00 3141819 20100017491 TELEFONICA DEL PERU SAA30 12 14 12 C52 186800 20100017491 TELEFONICA DEL PERU SAA30 12 14 12 C52 186799 20100017491 TELEFONICA DEL PERU SAA31 12 14 1 1 8066 20406431121 CORPORACION FERRETERA DEL SUR EIRL31 12 14 12 11 6350526 20405479592 ELECTRO PUNO SAA31 12 14 6 4 127896 20341841357 LAN PERU SA31 12 14 1 1 10266 20448040004 PROMATSUR SRL31 12 14 1 1 268 20448743005 DISTRIBUIDORA DE PLASTICOS PLASMAR EIRL31 12 14 1 1 5560 20447926050 HERMECOM SCRL31 12 14 1 4 16393 10018756167 GUEVARA HUANACUNI WILBER ALFREDO

31 12 14 1 64 80663 20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO31 12 14 12 505 949907 20536557858 HOMECENTERS PERUANOS SA31 12 14 12 505 460805 20536557858 HOMECENTERS PERUANOS SA

OK

REGISTRO DE COMPRASRAZON SOCIAL: CONSORCIO FRANCISCANO …….. PERIODO: MES DE DICIEMBRE DEL 2013..

IMPORTE TOTAL

24079.66 4334.34 28414.0031627.12 5692.88 37320.0037426.27 6736.73 44163.0030772.03 5538.97 36311.0031863.56 5735.44 37599.0034655.85 6238.05 40893.9035184.75 6333.25 41518.0034521.19 6213.81 40735.0029708.47 5347.53 35056.0031230.51 5621.49 36852.0025578.81 4604.19 30183.0023027.12 4144.88 27172.0022717.37 4089.13 26806.5031336.10 5640.50 36976.6035352.00 6363.36 41715.36

62.12 11.18 73.30588.34 105.90 694.24189.66 34.14 223.80

32844.64 5912.04 38756.6816.02 2.88 18.90

12706.03 2287.08 14993.1133170.12 5970.62 39140.7426109.20 4699.66 30808.86

264.64 47.63 312.274089.41 736.09 4825.508767.80 1578.20 10346.00205.52 36.99 242.51

52894.49 9521.01 62415.5040680.24 7322.44 48002.685826.54 1048.78 6875.32

37.29 6.71 44.009530.08 1715.42 11245.50

30557.62 5500.37 36057.99110344.16 19861.95 130206.1158536.51 10536.57 69073.0823738.08 4272.86 28010.94

79.58 14.32 93.902638.14 474.86 3113.00

13.56 2.44 16.00881.36 158.64 1040.00881.36 158.64 1040.0084.75 15.25 100.00

194.92 35.09 230.018.47 1.53 10.00

237.29 42.71 280.0097.46 17.54 115.0042.37 7.63 50.00

285.57 51.40 336.9724392.00 4390.56 28782.56

BASE IMPONIBLE DE OPER. GRAVADAS CON DERECHO A

CRED. FISCAL

ADQUISICION NO

GRAVADAS

I.G.V. CON DERECHO A

CREDITO FISCAL

129.66 23.34 153.0021.19 3.81 25.0040.68 7.32 48.0050.85 9.15 60.00

169.49 30.51 200.00127.12 22.88 150.0032.20 5.80 38.0037.29 6.71 44.00

101.69 18.31 120.0094.92 17.08 112.0083.90 15.10 99.0057.82 10.41 68.2325.42 4.58 30.0080.00 14.40 94.4095.76 17.24 113.0033.05 5.95 39.0018.22 3.28 21.50

188.98 34.02 223.0042.37 7.63 50.00

17440.68 3139.32 20580.002842.80 511.70 3354.509159.32 1648.68 10808.00

57.63 10.37 68.00249.81 44.97 294.78118.64 21.36 140.0030.51 5.49 36.0025.42 4.58 30.0014.07 2.53 16.60

431.95 77.75 509.70115.08 20.72 135.8046.61 8.39 55.0076.27 13.73 90.00

2840.25 511.25 3351.50177.97 32.03 210.0061.02 10.98 72.0060.17 10.83 71.0021.19 3.81 25.00

6239.83 1123.17 7363.0041.95 7.55 49.5059.32 10.68 70.0042.37 7.63 50.0025.42 4.58 30.00

262.71 47.29 310.00936.44 168.56 1105.0060.17 10.83 71.00

423.73 76.27 500.00188.56 33.94 222.5061.86 11.14 73.00

169.49 30.51 200.00423.73 76.27 500.00127.12 22.88 150.00

8.47 1.53 10.00122.88 22.12 145.00

1961.86 353.14 2315.0024.41 4.39 28.80

170.34 30.66 201.00118.64 21.36 140.00

88.56 15.94 104.5054.24 9.76 64.00

118.64 21.36 140.0060.17 10.83 71.0076.27 13.73 90.0084.75 15.25 100.0084.75 15.25 100.00

166.53 29.97 196.507274.58 1309.42 8584.00507.63 91.37 599.00110.17 19.83 130.00

1961.86 353.14 2315.0033.90 6.10 40.0083.90 15.10 99.0021.19 3.81 25.0067.80 12.20 80.00

984.10 177.14 1161.2453.39 9.61 63.00

508.47 91.53 600.00186.44 33.56 220.0060.17 10.83 71.00

131.36 23.64 155.0060.17 10.83 71.0013.56 2.44 16.00

4827.97 869.03 5697.00225.93 40.67 266.6084.75 15.25 100.00

261.02 46.98 308.0019.49 3.51 23.0078.39 14.11 92.5011.02 1.98 13.0084.32 15.18 99.50

215.25 38.75 254.0014.08 2.53 16.61

165.25 29.75 195.0084.75 15.25 100.0046.61 8.39 55.0040.68 7.32 48.0060.17 10.83 71.0063.56 11.44 75.00

533.90 96.10 630.0061.02 10.98 72.00

135.59 24.41 160.00155.12 27.92 183.04

2000.00 360.00 2360.0014.07 2.53 16.60

237.29 42.71 280.00305.08 54.92 360.0097.63 17.57 115.20

2122.88 382.12 2505.00993.22 178.78 1172.00133.67 24.06 157.73179.66 32.34 212.00

1346.81 242.42 1589.2359.32 10.68 70.00

796.61 143.39 940.0080.00 14.40 94.40

249.81 44.97 294.7864.53 11.61 76.148.47 1.53 10.00

50.85 9.15 60.0060.17 10.83 71.0061.02 10.98 72.0060.17 10.83 71.0041.53 7.47 49.00

207.20 37.30 244.50389.83 70.17 460.0067.80 12.20 80.0014.16 2.55 16.71

677.97 122.03 800.0088.14 15.86 104.00

2513.56 452.44 2966.002949.15 530.85 3480.00

42.37 7.63 50.00122.03 21.97 144.00

8.47 1.53 10.007610.17 1369.83 8980.00

58.47 10.53 69.0058.05 10.45 68.50

1474.58 265.42 1740.00165.25 29.75 195.00681.36 122.64 804.00118.64 21.36 140.0040.60 7.31 47.9140.60 7.31 47.9149.15 8.85 58.0034.32 6.18 40.5060.17 10.83 71.0023.73 4.27 28.00

271.19 48.81 320.00193.22 34.78 228.00652.54 117.46 770.0023.73 4.27 28.00

457.63 82.37 540.0059.32 10.68 70.00

101.69 18.31 120.00903.39 162.61 1066.0012.71 2.29 15.0061.44 11.06 72.5059.32 10.68 70.00

220.34 39.66 260.00389.83 70.17 460.0015.25 2.75 18.00

1389.83 250.17 1640.001761.79 317.12 2078.91101.69 18.31 120.00118.64 21.36 140.0015.22 2.74 17.9659.32 10.68 70.0058.05 10.45 68.5059.32 10.68 70.00

2559.32 460.68 3020.0050.00 9.00 59.00

17203.39 3096.61 20300.00

55.08 9.92 65.0016.95 3.05 20.0075.74 13.63 89.37

483.05 86.95 570.001322.46 238.04 1560.50

59.32 10.68 70.0033.60 6.05 39.65

118.64 21.36 140.0063.56 11.44 75.00

165.25 29.75 195.0068.64 12.36 81.00

621.27 111.83 733.10381.36 68.64 450.00245.76 44.24 290.0058.05 10.45 68.5059.32 10.68 70.00

512.71 92.29 605.0031.36 5.64 37.0044.49 8.01 52.50

169.49 30.51 200.0049.15 8.85 58.0057.63 10.37 68.00

491.53 88.47 580.0015.25 2.75 18.00

105.93 19.07 125.00749.15 134.85 884.0050.85 9.15 60.0064.83 11.67 76.5057.63 10.37 68.00

284.75 51.25 336.0058.05 10.45 68.5060.17 10.83 71.00

7118.64 1281.36 8400.00669.49 120.51 790.00216.10 38.90 255.0093.22 16.78 110.0058.05 10.45 68.5069.49 12.51 82.0013.56 2.44 16.0059.03 10.62 69.6551.65 9.30 60.95

187.50 33.75 221.2573.73 13.27 87.0051.10 9.20 60.3054.36 9.79 64.15

166.74 30.01 196.7551.02 9.18 60.20

166.65 30.00 196.6551.10 9.20 60.30

155.13 27.92 183.0551.86 9.34 61.2054.62 9.83 64.4550.68 9.12 59.8027.12 4.88 32.0063.22 11.38 74.60

119.32 21.48 140.8041.65 7.50 49.15

17.63 3.17 20.80419.30 75.47 494.77347.71 62.59 410.30212.39 38.23 250.62116.10 20.90 137.00

1050.85 189.15 1240.00116.10 20.90 137.0058.25 10.49 68.7425.42 4.58 30.0059.32 10.68 70.0059.32 10.68 70.00

2966.10 533.90 3500.0069.49 12.51 82.0076.27 13.73 90.0061.02 10.98 72.00

155.93 28.07 184.0077033.90 13866.10 90900.00

97.46 17.54 115.0033.90 6.10 40.00

13728.81 2471.19 16200.00167.92 30.23 198.1559.32 10.68 70.0069.49 12.51 82.0059.32 10.68 70.0084.75 15.25 100.00

13728.81 2471.19 16200.009152.54 1647.46 10800.00

24004.66 4320.84 28325.50114.41 20.59 135.0050.85 9.15 60.0059.32 10.68 70.00

584.75 105.25 690.0031349.19 5642.85 36992.042923.73 526.27 3450.001627.12 292.88 1920.00

59.32 10.68 70.00127.12 22.88 150.00203.39 36.61 240.00682.20 122.80 805.0042.37 7.63 50.0059.32 10.68 70.00

144.07 25.93 170.00508.47 91.53 600.0063.56 11.44 75.00

135.59 24.41 160.00506.17 91.11 597.2816.95 3.05 20.0034.75 6.25 41.0083.47 15.03 98.50

198.31 35.69 234.00457.63 82.37 540.0055.08 9.92 65.0025.42 4.58 30.0032.20 5.80 38.0050.85 9.15 60.0054.24 9.76 64.00

136.44 24.56 161.00

13728.81 2471.19 16200.0018186.44 3273.56 21460.00

101.69 18.31 120.001754.24 315.76 2070.00

59.32 10.68 70.0067.80 12.20 80.0099.15 17.85 117.0059.32 10.68 70.0021.19 3.81 25.0022.03 3.97 26.0084.75 15.25 100.0018.05 3.25 21.3059.32 10.68 70.0059.32 10.68 70.00

13728.81 2471.19 16200.0059.32 10.68 70.0033.90 6.10 40.0051.36 9.24 60.6034.75 6.25 41.0042.37 7.63 50.00

135.59 24.41 160.00171.19 30.81 202.0055.08 9.92 65.0055.08 9.92 65.00

563.50 101.43 664.9313728.81 2471.19 16200.00

14.26 2.57 16.8384.75 15.25 100.0069.49 12.51 82.00

146.19 26.31 172.501081.78 194.72 1276.502122.88 382.12 2505.006000.00 1080.00 7080.00

10440.82 1879.35 12320.1714.30 2.57 16.87

13728.81 2471.19 16200.00138.98 25.02 164.00207.63 37.37 245.0055.08 9.92 65.00

148.31 26.69 175.00466.10 83.90 550.00152.54 27.46 180.00

2881.36 518.64 3400.0025.42 4.58 30.0029.66 5.34 35.00

260.17 46.83 307.0055.08 9.92 65.00

188.98 34.02 223.0080.51 14.49 95.0094.92 17.08 112.0033.18 5.97 39.15

762.71 137.29 900.0013728.81 2471.19 16200.00

116.95 21.05 138.002500.00 450.00 2950.00322.03 57.97 380.00400.00 72.00 472.00

580.51 104.49 685.002754.24 495.76 3250.00

33.05 5.95 39.00271.19 48.81 320.0055.08 9.92 65.00

1053.39 189.61 1243.002771.19 498.81 3270.002224.58 400.42 2625.00118.64 21.36 140.00

1560.17 280.83 1841.0080.51 14.49 95.00

275.42 49.58 325.0084.75 15.25 100.0055.08 9.92 65.00

1644.07 295.93 1940.002281.36 410.64 2692.002080.51 374.49 2455.00

42.37 7.63 50.001156.78 208.22 1365.00398.31 71.69 470.00120.34 21.66 142.00288.14 51.86 340.0040.25 7.25 47.50

13728.81 2471.19 16200.0020.34 3.66 24.00

404.24 72.76 477.0029.66 5.34 35.00

252.31 45.42 297.73152.54 27.46 180.0055.08 9.92 65.00

1338.98 241.02 1580.00708.27 127.49 835.76

1779.66 320.34 2100.0084.75 15.25 100.00

1055.25 189.95 1245.20132.20 23.80 156.00

1655.72 298.03 1953.7519636.47 3534.56 23171.03

55.08 9.92 65.00127.12 22.88 150.0051.01 9.18 60.19

127.54 22.96 150.5055.04 9.91 64.95

2186.44 393.56 2580.002491.53 448.47 2940.00288.14 51.86 340.00368.90 66.40 435.30

1761.79 317.12 2078.9140.68 7.32 48.00

1271.19 228.81 1500.0055.08 9.92 65.00

17203.39 3096.61 20300.0017.80 3.20 21.0014.30 2.57 16.87

271.19 48.81 320.00225.93 40.67 266.60

2000.00 360.00 2360.00

55.08 9.92 65.003105.93 559.07 3665.00296.61 53.39 350.0014.26 2.57 16.83

661.02 118.98 780.00935.64 168.42 1104.0642.37 7.63 50.00

144.07 25.93 170.0050.00 9.00 59.0067.80 12.20 80.00

323.31 58.19 381.50123.05 22.15 145.20114.41 20.59 135.0055.08 9.92 65.0055.08 9.92 65.0042.37 7.63 50.0084.75 15.25 100.0063.56 11.44 75.00

1779.66 320.34 2100.0082.63 14.87 97.50

1098.31 197.69 1296.0042.37 7.63 50.0040.00 7.20 47.20

13728.81 2471.19 16200.0076.27 13.73 90.00

1779.66 320.34 2100.00338.98 61.02 400.00

32000.11 5760.02 37760.1355.08 9.92 65.0055.08 9.92 65.0055.08 9.92 65.00

762.71 137.29 900.00116.10 20.90 137.0014.77 2.66 17.4363.56 11.44 75.00

189.49 34.11 223.60236.95 42.65 279.60

1471.19 264.81 1736.00215.68 38.82 254.5054.66 9.84 64.50

101.69 18.31 120.0084.75 15.25 100.00

198.31 35.69 234.001525.42 274.58 1800.00

94.75 17.05 111.8013728.81 2471.19 16200.0032983.05 5936.95 38920.00

52.37 9.43 61.8063.56 11.44 75.0055.08 9.92 65.0055.08 9.92 65.0057.20 10.30 67.50

103.39 18.61 122.0084.75 15.25 100.0055.08 9.92 65.00

131.36 23.65 155.0176.27 13.73 90.00

317.80 57.20 375.00241.53 43.47 285.00130.51 23.49 154.00656.78 118.22 775.00

1190.68 214.32 1405.00508.47 91.53 600.0055.08 9.92 65.00

152.54 27.46 180.0048.31 8.69 57.00

137.71 24.79 162.5050.85 9.15 60.0015.25 2.75 18.00

184.58 33.22 217.80221.50 39.87 261.37

4834.75 870.25 5705.0055.08 9.92 65.00

228.81 41.19 270.0083.05 14.95 98.0055.08 9.92 65.00

13728.81 2471.19 16200.0042.37 7.63 50.00

8650.11 1557.02 10207.138650.11 1557.02 10207.13

13728.81 2471.19 16200.00338.98 61.02 400.0016.95 3.05 20.00

355.29 63.95 419.2433.76 6.08 39.84

494.86 89.07 583.93276.97 49.85 326.8241.35 7.44 48.7917.93 3.23 21.1653.43 9.62 63.05

119.45 21.50 140.9527.12 4.88 32.00

190.34 34.26 224.6050.64 9.11 59.7551.61 9.29 60.90

157.08 28.27 185.3551.19 9.21 60.40

166.65 30.00 196.6551.69 9.31 61.00

167.54 30.16 197.7057.08 10.27 67.3550.64 9.11 59.7551.27 9.23 60.5076.65 13.80 90.45

187.54 33.76 221.3051.53 9.27 60.8059.62 10.73 70.35

13728.81 2471.19 16200.0043.20 7.78 50.9815.24 2.74 17.98

201.27 36.23 237.50224.58 40.42 265.0055.08 9.92 65.0084.75 15.25 100.00

101.69 18.31 120.00433.81 78.09 511.90209.83 37.77 247.60

- - - 1,651,883.90 297,339.10 1,949,223.00

1,651,883.90 297,339.10 1,949,223.00

ANUAL COMPRASPROVEEDORES DENOMINACION GRABADAS ENERO FEBRERO MARZO ABRIL

1012050017 SUCA MAMANI FERNAN TEODORO 7,423.73 0.00 0.00 0.00 0.001023833668 GUTIERREZ ROJAS RUPERTA 364.41 0.00 0.00 0.00 0.00

10012037525 QUINTANILLA CHACON ALBERTO EUGENIO 101.69 0.00 0.00 0.00 0.0010012050017 SUCA MAMANI FERNAN TEODORO 406,174.75 0.00 51,245.76 124,472.46 17,618.4710012064701 PONCE FLORES JULIO SEBASTIAN 42.37 0.00 0.00 42.37 0.0010012176754 RAMOS HUANCA CEFERINO FELIPE 254.24 0.00 0.00 0.00 0.0010012277381 MANRIQUE SALAS LUIS EDUARDO 59.32 0.00 0.00 0.00 0.0010012306496 PINAZO APAZA VICTOR E. 189.83 0.00 0.00 189.83 0.0010012844447 VILLALTA PEREZ RUTH GLADYS 145.76 0.00 0.00 0.00 0.0010012852059 QUISPE BAYLON VICTOR 19,220.34 0.00 0.00 0.00 19,220.3410012977072 ROMAN MANGO LUZMILA 172.88 0.00 0.00 0.00 96.6110013001257 PONCE CHECALLA DIONICIO 84.75 0.00 0.00 0.00 0.0010013052358 HUAQUI HILAQUITA EMILIO 16.95 0.00 0.00 0.00 0.0010013090853 AEDO CHURATA JUSTA RAYMUNDA 42.37 0.00 0.00 0.00 0.0010013159454 GUERRA YUCRA IRACEMA YOVANNA 355.93 0.00 0.00 59.32 0.0010013207629 YUCRA LLANQUI NOEMI 466.95 0.00 0.00 0.00 0.0010013263871 PINEDA TAPIA WILBER JUDOCO 682.20 67.80 0.00 614.41 0.0010013270061 CHAMBI VILLEGAS RICHARD MARTIN 200.00 0.00 0.00 0.00 200.0010013272021 QUISPE CHAMBI EDWIN ABEL 336.27 41.53 0.00 294.75 0.0010013278721 PARIAPAZA FLORES RAUL 91.53 0.00 0.00 0.00 0.0010013320743 YANQUI PARE4DES SARA MILAGROS 254.24 0.00 0.00 0.00 0.0010013340027 CHALCO OJEDA JULIANA 61.86 0.00 0.00 0.00 0.0010013420381 MAYTA CHOQUECHAMBI MARY LUZ 439.83 0.00 0.00 0.00 0.0010013429672 GONZALES CUTIPA NESTOR 110.17 0.00 0.00 42.37 33.9010013433254 COLCA QUISPE HECTOR 3,305.93 0.00 0.00 1,019.49 80.5110013433254 GUTIERREZ DIAZ JORGE G 3,305.93 0.00 0.00 1,019.49 80.5110014829143 GRANDE LAYME VICTOR 101.69 0.00 0.00 0.00 0.0010015579221 VARGAS MAMANI HILDA GLADYS 9,224.58 0.00 0.00 0.00 0.0010016853165 FUENTE MACEDO SABINO 63.56 0.00 0.00 0.00 0.0010018487026 RAMOS VALDIVIA MARIA TRINIDAD 55.93 0.00 0.00 0.00 0.00

10018756167 GUEVARA HUANACUNI WILBER ALFREDO 2,871.19 93.22 0.00 186.44 169.4910020434231 QUISPE ROQUE NATIVIDAD 118.64 0.00 0.00 0.00 0.0010021519095 SAAVEDRA CAMPOS FORTUNATO 224.58 0.00 0.00 0.00 0.0010023648721 APAZA ESCALANTE MARIO 241.53 0.00 0.00 0.00 0.0010023672494 CASTILLO ZEVALLOS FELIX 127.12 0.00 0.00 127.12 0.0010023735071 CCACCA MAMANI ELMER 5,084.75 5,084.75 0.00 0.00 0.0010023783491 HUANCO MAMANI JUSTINA 576.27 0.00 0.00 61.02 84.7510023788557 AMANQUI QUISPE EDUARDO 1,179.24 0.00 0.00 0.00 0.0010023793259 HUANCO CALCINA PABLO 673.73 0.00 0.00 0.00 0.0010023821091 ALARCON MAMANI VICKI LELIA 4,343.54 0.00 0.00 1,105.58 0.0010023833668 GUITIERREZ ROJAS RUPERTA 13,433.05 2,272.03 0.00 3,102.54 2,457.6310023833668 DE GUTIERREZ ROJAS REPERTA 13,433.05 2,272.03 0.00 3,102.54 2,457.6310023945296 YUCRA ZAPANA ALEJANDRO 313.56 0.00 0.00 313.56 0.0010023946993 TICONA MAMANI MARTINA 2,243.64 0.00 0.00 0.00 0.0010023948619 WAGNER SALMON ANTONIETA SATURNINA 296,610.17 0.00 0.00 0.00 0.0010024060689 PACHARI LUQUE JULIO ROBERT 22.03 0.00 0.00 22.03 0.0010024099666 QUENALLATA DE CORONEL VICTORIA 7,101.69 0.00 0.00 0.00 161.0210024116315 MAMANI GUTIERREZ MARINA 328.98 0.00 0.00 0.00 0.0010024121181 COLQUEHUANCA NEYRA ANGELICA 205.08 0.00 0.00 52.54 29.6610024174412 TINTA LUNA IRENE 360.17 0.00 0.00 0.00 0.0010024185775 CHAMBI RODRIGUEZ WASINGTON 50.00 0.00 0.00 0.00 0.0010024185996 QUINO HURTADO PABLO 399.15 0.00 0.00 0.00 105.0810024229659 GUEVARA HUANACUNI WILBER ALFREDO 125.42 0.00 0.00 100.00 0.0010024229659 HUARCAYA SONCCO SIMEON 125.42 0.00 0.00 100.00 0.0010024231572 RODRIGUEZ ZEA RENEE RODOLFO 122.03 0.00 0.00 0.00 0.0010024262541 APAZA CARITA BERNARDINO DANTE 987.29 0.00 0.00 0.00 0.0010024306963 CORIMAYHUA CALCIN ELISA 68.64 0.00 0.00 0.00 0.0010024322713 FLORES HUMPIRI TIMOTEA 1,709.32 0.00 0.00 1,709.32 0.0010024332093 MAMANI SACACA FRANCISCO DE ASIS 203.39 0.00 0.00 0.00 127.1210024340177 QUILLUYA FLORES LUIS ALBERTO 3,816.10 233.05 0.00 2,561.86 0.0010024390255 GONZALES COILA VALERIANA 400.00 0.00 0.00 0.00 0.0010024405465 APAZA MAMANI REYMUNDO 161.02 0.00 0.00 0.00 0.00

10024419148 NEYRA TICONA VALENTIN 152.54 152.54 0.00 0.00 0.0010024443791 QUISPE MAMANI FELIX 877.12 0.00 0.00 877.12 0.0010024450762 MACHACA MACHACA OLGA 9,649.15 0.00 0.00 0.00 0.0010024453478 GUTIERREZ DIAZ JORGE GUILLERMO 272.03 0.00 0.00 38.14 0.0010024488719 VILLCA HUIZA VILMA MARIA 127.54 0.00 0.00 0.00 0.0010024489090 ROMERO VALENCIA JOSE EDGAR 7,330.51 1,661.02 0.00 3,533.90 0.0010024497858 CHATA SILLO HILDA 21.19 0.00 0.00 0.00 0.0010061253080 INGA CASTAÑEDA FLAVIANA DEMETRIA 19,830.51 0.00 0.00 0.00 19,830.5110071397209 YANAC LEON OSVALDO 686.44 0.00 0.00 0.00 0.0010073030205 NAYRA HUAMANTUMA JUAN ALEJANDRO 211.86 0.00 0.00 0.00 0.0010074400995 CANCHA LLACOLLA YVAN EUSEBIO 466.10 0.00 0.00 0.00 0.0010077783101 TICLAVILCA CAMPOS HOLINDA MERCEDES 172.88 0.00 0.00 172.88 0.0010082714699 BECERREA PALOMINO CARLOS ENRIQUE 16.95 0.00 0.00 0.00 0.0010086268600 POLO RUIZ WILLIAMS MARTIN 6,000.00 0.00 0.00 0.00 0.0010091794506 MURGUIA CAVERO JAIME A 220.34 0.00 0.00 0.00 220.3410092206217 POMACARHUA QUISPE ASUNCION 161.02 0.00 0.00 161.02 0.0010100383921 CHAUPIJULCA HUANCAVERE MORAYMA 238.56 0.00 0.00 0.00 0.0010107214386 SALLUCA HUARAYA ROGER 133.90 0.00 0.00 0.00 0.0010238508903 SALAS ESCOBAR RUTH ASUNCION 25.42 0.00 0.00 0.00 0.0010238560174 SEQUEIROS PRUDENCIO JULIO CESAR 1,271.19 0.00 0.00 0.00 677.9710238795368 ALARCON MAMANI INES 186.44 0.00 0.00 124.58 0.0010244877031 FLORE FLORES ISMAEL DAVID 161.02 0.00 0.00 0.00 161.0210292134318 PINAZO CALATAYUD MARIO IVAN 165.25 0.00 0.00 64.41 0.0010292805859 EDUARDO ROMERO BRUMILDA 1,864.41 0.00 0.00 1,864.41 0.0010295344143 SUCASACA GONZALES VICTOR CLOVALDO 527.12 0.00 0.00 0.00 0.0010295370152 ARCE CHIPANA JULIO CESAR 2,275.42 0.00 0.00 0.00 0.0010296010931 PALOMINO VALDIVIA JOVANNA ALEJANDRA 80.51 0.00 0.00 0.00 80.5110296123400 GUEVARA SUAÑA ASUNTA 33.90 0.00 0.00 0.00 16.9510296894899 AICO PEREZ EULOGIO VICTOR 2,228.39 0.00 0.00 205.51 563.5610297251428 MORALES TARQUI DAVID EUSEBIO 114.00 60.00 0.00 0.00 0.0010308248998 MANGO DE ROMAN LEANDRA 15.25 0.00 0.00 0.00 0.0010316719398 NORABUENA SALAZAR SUSANA ANGELINA 117.80 0.00 0.00 94.07 0.00

10323867289 BALDEON FUENTES LUIS HERNANDO 25.42 0.00 0.00 0.00 0.0010402740863 COPARI PACHO ANA DANITZA 144.07 144.07 0.00 0.00 0.0010403633262 RAMOS CRUZ SONIA VIRGINIA 836.86 279.66 0.00 502.54 0.0010404375925 PACORICONA QUISPE IRMA 487.29 0.00 0.00 148.31 169.4910405705929 MONTESINOS ALVAREZ GAIL MENDELSSHON 73.73 0.00 0.00 0.00 0.0010406799218 ARAMAYO TORRES GERARDO FREDY 39.00 0.00 0.00 0.00 0.0010407574309 GILT LOPEZ YURI ALBERTO 44.92 0.00 0.00 0.00 0.0010408234056 CHAMBI TAZA HILDA 63.81 0.00 0.00 0.00 0.0010408294628 FLORES MAMANI GABI LILIANA 796.61 0.00 0.00 0.00 796.6110408398199 RAMOS ARACA ELARD 135.59 0.00 0.00 0.00 135.5910408718479 COLQUE GONZALES MARIA 2,005.08 0.00 0.00 0.00 398.3110409236621 QUISPE QUISPE LIDIA 72.88 0.00 0.00 0.00 0.0010409789990 AGUILAR QUISPE BONNIE CINDY 36.95 0.00 0.00 0.00 0.0010410359265 TIPULA CRUZ DE MAMANI ANGELICA 1,322.03 0.00 0.00 0.00 211.8610411077832 TUPA CALDERON VALERIANA SILVIA 584.75 144.07 0.00 0.00 0.0010411152796 MOROCCO BONIFACIO EDWIN EDUARDO 432,608.47 14,622.88 0.00 85.59 121,477.1210411200553 CONDORI CONDORI SANDRA GRACIELA 863.56 0.00 0.00 0.00 0.0010411315571 NUÑEZ SANTOS URSULA ASUNCION 26.27 0.00 0.00 0.00 26.2710411421941 RAMOS PARICAHUA GERMAN 94.07 0.00 0.00 0.00 0.0010411680229 SINTICCALA ARCAYA EDITH NANCY 33.05 0.00 0.00 0.00 0.0010414766850 LLANOS COILA HILDA 452.54 0.00 0.00 452.54 0.0010415038891 VERA GALDOS GENARO 18,937.71 0.00 0.00 218.64 3,176.2710415399451 GARRIDO APARICIO LUIS ALBERTO 42.37 0.00 0.00 0.00 0.0010415418511 FLORES MAMANI JULIA D 144.07 0.00 0.00 0.00 0.0010416126670 GONZALES ZEA RONALD YEFFER 508.47 0.00 0.00 0.00 0.0010416676882 CUENTAS MAMANI GLADYS 3,508.47 0.00 0.00 2,957.63 0.0010416946839 APAZA QQUELCA FABIOLA 2,463.56 0.00 0.00 350.00 178.8110420666395 MAYTA MAMANI YSABEL 330.51 0.00 0.00 0.00 0.0010422087694 530.51 0.00 0.00 530.51 0.0010422810051 FLORES URURI CIRO MARINO 223.73 149.15 0.00 74.58 0.0010424665636 QUIZA MAMANI JHON ROGER 30.51 0.00 0.00 0.00 0.0010424778783 HUAMAN CASTRO NAZARIO INOCENCIO 5,872.88 0.00 0.00 0.00 0.00

MAMANI COPARI YOVANA NANCY

10425694869 AQUIZE BRAVO CATTY ELIZA 25.42 0.00 0.00 0.00 0.0010426923926 MEZA PORRAS JAIME JOHNNY 508.47 0.00 0.00 0.00 0.0010427761121 ZARABIA SUCASACA MARIA DEL PILAR 836.44 0.00 0.00 809.32 0.0010428724556 SANTOS SANTOS DARIO 15.25 0.00 0.00 15.25 0.0010429603060 RAMOS MAMANI NILTON EFRAIN 16.95 0.00 0.00 16.95 0.0010430428191 PAYE MAMANI SOFIA 452.54 239.83 0.00 212.71 0.0010431039287 CONDORI CONDORI ALEX ANIBAL 629.24 0.00 0.00 0.00 80.5110431557326 PACOHUANACO PACCO ISIDRO 5,449.15 0.00 0.00 2,444.92 0.0010432340355 NEIRA HUANCA PLATON ROMADIN 1,525.42 0.00 0.00 1,525.42 0.0010432436034 MENDIZABAL LUQUE MIRELLA PAOLA 64.41 0.00 0.00 0.00 64.4110432496240 UTURUNCO PANCCA MARIA ANTONIETA 3,724.58 0.00 0.00 0.00 0.0010432747609 APAZA MAMANI VILMA VIOLETA 258.31 0.00 0.00 0.00 0.0010433894001 QUISPE TICONA JESUS EDISON 169.49 0.00 0.00 0.00 0.0010434299174 AQUINO MENDOZA MOISES 427.12 0.00 0.00 0.00 0.0010435294966 CUEVA COLQUE WILVER JAIME 25.42 25.42 0.00 0.00 0.0010442337560 LERMA MAMANI LUIS FERNANDO 16.95 0.00 0.00 0.00 0.0010443491096 SUCASACA COQUEHUANCA KARILLIN 6,000.00 0.00 0.00 0.00 0.0010443627826 CHAVEZ DELGADO SANDRA GLORIA 127.12 0.00 0.00 0.00 127.1210447291199 APAZA FERNANDEZ BLANCA RUKMINI 105.93 0.00 0.00 105.93 0.0010449376418 SAAVEDRA SUCATICONA LUZ DELIA 63.56 0.00 0.00 0.00 0.0010451230889 SUCA PORTUGAL RONNY VLADIMIR 4,253.39 607.63 0.00 616.95 1,028.8110451469202 NUÑEZ MONGE CARLOS RAUL 220.34 0.00 0.00 0.00 0.0010451621594 MOLINA FLORES DAVID DIONICIO 364.41 0.00 0.00 0.00 0.0010451678804 QUENAYA MEJIA KARINA INES 42.37 0.00 0.00 0.00 0.0010460735349 LARICO ARPITA WARNER 646.61 0.00 0.00 147.80 0.0010461925401 COAQUIRA MAMANI CLAUDIA M 1,340.85 0.00 0.00 336.53 1,004.3210464502021 CHATA HUANACUNI FREDY URIEL 1,779.66 0.00 0.00 0.00 0.0010464530253 VEGA PEREZ CRISTIAN MARTIN 228.81 0.00 0.00 228.81 0.0010466719906 VILLASANTE POMARI FENRY 576.27 0.00 0.00 0.00 0.0010472606234 VALDIVIA PALOMINO ALEXA ANGELICA 127.12 127.12 0.00 0.00 0.0010477217392 MENDIBAL ZELA JEANNETTE DIANA 284.75 0.00 0.00 30.51 0.0010477264781 QUISPE COLQUE KAREN ANDREA 12.71 0.00 0.00 0.00 0.00

10482078147 JIMENEZ GUTIERREZ IMELDA 3,457.63 0.00 0.00 0.00 0.0010701840891 CALIZAYA CANAHUIRI ROCIO DEL PILAR 305.08 0.00 0.00 305.08 0.0010709307962 LLAVILLA CONDORI IRMA GERTRUDES 21.19 0.00 0.00 0.00 21.1910800257196 ZELA HUARACHI RENE 13.56 0.00 0.00 13.56 0.0010800401521 LAURA CAHUA EUFEMIA ALEJANDRA 158.39 0.00 0.00 56.57 0.0010800404563 QUISPE CCALTA NESTOR 3,084.75 0.00 0.00 0.00 0.0010800949837 VASQUEZ VALERIANO NILGER 173.73 0.00 0.00 0.00 0.0010801847400 SALAZAR SURCO ROLANDO SIMON 1,949.15 0.00 0.00 1,853.39 0.0010803702778 YUCRA CONDORI GILMER 472.88 0.00 0.00 0.00 0.0010803779592 LIPE QUISPE ARMANDO 241.53 0.00 0.00 0.00 0.0010804427282 DAVILA ZUBIA MADELENY 16,319.80 0.00 0.00 11,476.53 595.7610806695136 CRUZ EGUILUZ DOMINGA 694.92 0.00 0.00 0.00 0.0010806705573 RIOS CARCAUSTO JAVIER DONATO 2,381.36 0.00 0.00 0.00 2,381.3615119101571 MEDINA INCAHUANACO FRANCISCO 120.34 0.00 0.00 0.00 0.0015363525668 CCALLE PACORICONA WILSON 8,043.22 0.00 0.00 0.00 0.0020100000335 CONFER SA 45,684.87 0.00 0.00 0.00 0.0020100017491 TELEFONICA DEL PERU SAA 17,694.38 1,558.39 0.00 1,549.19 2,688.4720100020361 COMERCIAL DEL ACERO SA 180,256.87 0.00 0.00 0.00 0.0020100027021 UNIMAQ SA 10,820.31 0.00 0.00 0.00 0.0020100028698 FERREYROS SA 10,291.33 0.00 0.00 337.39 1,920.1220100035392 EL PACIFICO PERUANO SUIZA CIA SEG Y REA SA 45,516.61 0.00 0.00 15,593.92 7,799.5020100038146 CONTINENTAL SAC 8.86 0.00 0.00 0.00 0.0020100041520 EXIMPORT DISTRIBUIDORES DEL PERU SA 31,131.57 0.00 0.00 1,219.68 7,552.8120100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK 567,795.00 0.00 0.00 0.00 0.0020100087198 TRADI SA 99,348.47 0.00 0.00 0.00 0.0020100087945 PRENSMART SAC 137.71 0.00 0.00 0.00 0.0020100177774 TELEFONICA MOVILES SA 88.14 0.00 0.00 0.00 0.0020100210909 LA POSITIVA SEGUROS Y REASEGUROS 21,279.19 550.85 0.00 13,321.43 6,469.8220100227461 TRANSPORTES CRUZ DEL SUR SAC 7.63 7.63 0.00 0.00 0.0020100369509 ESTRUCTURAS INDUSTRIALES EGA SA 144,946.92 0.00 0.00 0.00 0.0020100416949 METAL TECNICA SA 400.06 0.00 0.00 0.00 159.5120100866987 SERVICIOS HIDROSTAL SAC 24,392.00 0.00 0.00 0.00 0.00

20101259014 FUNDACION PARA EL DESARROLLO AGRARIO 338.98 0.00 0.00 0.00 0.0020101523056 IMPORTADORA DISTRIBUIDORA MUNDIAL SAC 76.61 0.00 0.00 76.61 0.0020101579272 CIA IMPORTADORA DE REPUESTOS SAC 440.68 0.00 0.00 0.00 0.0020101759688 M&M REPUESTOS Y SERVICIOS SA 1,597.06 0.00 0.00 58.87 1,538.1920101934358 H C M DIESEL EIRL 3,482.40 0.00 0.00 0.00 0.0020102011873 ACEROS PROCESADOS SA 30,390.03 0.00 0.00 0.00 0.0020114967417 ROBHI GRIFOS SRL 3,965.68 0.00 0.00 59.32 0.0020115123999 EPS SEDAJULIACA SA 597.44 57.51 0.00 57.14 117.9520115133102 RADIO SOL DE LOS ANDES SA 48.31 0.00 0.00 0.00 0.0020115331168 CORSA JULIACA SAC 1,495.25 0.00 0.00 0.00 0.0020115335236 DISTRIBUIDORA COMERCIAL LEO EIRL 533.90 0.00 0.00 0.00 0.0020119097364 RADIO JULIACA SA 50.85 0.00 0.00 0.00 0.0020119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL 420.34 0.00 0.00 159.32 12.7120120837851 FERRER COHAGUILA SAC 1,449.15 0.00 0.00 0.00 1,449.1520134193299 HNOS UNIDOS ASOC NEGOC ULTRA COMPANY SA 63.56 0.00 0.00 0.00 0.0020145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO 6,902.54 0.00 0.00 0.00 84.7520159798799 REDICE SAC 2,152.54 0.00 0.00 0.00 0.0020163947693 EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO 81.20 0.00 0.00 0.00 0.0020165016115 DINCORSA SRL 9,530.08 0.00 0.00 0.00 0.0020173173181 CONCEJO DEPARTAMENTAL DE LIMA CIP 16.95 0.00 0.00 0.00 16.9520185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQU 4,088.98 0.00 0.00 1,305.08 762.7120190783457 LIBRERÍA ANDINA EIRL 299.15 0.00 0.00 0.00 299.1520224989751 REPUESTOS DIESEL EL PROGRESO EIRL 384.75 0.00 0.00 91.53 14.4120230397709 SERVICENTRO JOMAFRI SRL 644.07 0.00 0.00 0.00 0.0020257761861 CORPORACION BASCO SAC 494.83 0.00 0.00 0.00 0.0020297970489 STEELS & ASOCIADOS SRL 2,222.03 0.00 0.00 0.00 0.0020301053623 INSTITUTO GEOGRAFICO NACIONAL 112.51 0.00 0.00 112.51 0.0020321656219 SERVICENTRO EL GALLITO SCRL 93.22 0.00 0.00 0.00 0.0020321818723 TECNICA Y DESARROLLO EIRL 2,233.05 0.00 0.00 0.00 788.1420322125497 GRIFO MARAVILLAS SCRL 120.34 120.34 0.00 0.00 0.0020337564373 TIENDAS POR DEPARTAMENTO RIPLEY SA 1,439.83 0.00 0.00 0.00 0.0020341841357 LAN PERU SA 1,355.46 13.55 0.00 383.21 108.64

20363471553 FOTO A SUR SCRL 32.03 0.00 0.00 0.00 0.0020363544615 SERVICENTRO SAROHI SRL 3,448.73 0.00 0.00 126.27 226.2720363615148 FERRETERIA HERRAMIENTAS MEXICO SRL 504.92 47.46 0.00 50.76 0.0020363690948 AUTOMOTORES POWER SRL 720.34 0.00 0.00 720.34 0.0020363807215 SERVI SUR EIRL 73.31 0.00 0.00 0.00 0.0020363807217 SERVI SUR EIRL 139.83 0.00 0.00 66.10 0.0020364169982 GRIFO MONTESINOS ENGESA SAC 9,125.28 425.43 0.00 1,538.42 1,390.7620405391156 INS DE DESARROLLO EDUC Y ASESORIA LEGAL 63.56 0.00 0.00 0.00 0.0020405479592 ELECTRO PUNO SAA 15,580.05 696.40 0.00 635.05 1,058.5020405636361 DISTRIBUCIONES LA COPIADORA EIRL 294.98 0.00 0.00 0.00 294.9820406067697 TOP SERVICE C&T SCRL 11,342.08 0.00 0.00 1,106.78 1,542.0320406257361 LS AUTOMOTRIZ JULIACA EIRL 67.80 0.00 0.00 67.80 0.0020406293603 TOYOSSAN SRL 542.37 0.00 0.00 0.00 38.1420406302017 SOLUCIONES HIDRAULICAS S.A.C. 2,208.47 0.00 0.00 716.10 279.6620406310460 REPUESTOS MAX EIRL 113.47 42.37 0.00 3.31 25.4220406310460 CONCESIONARIA VIAL DEL SUR SA 113.47 42.37 0.00 3.31 25.4220406326625 INDUSTRIA DE MULTISERVICIOS FAMA EIRL 3,072.88 0.00 0.00 0.00 0.0020406372147 GRIFO SERVICENTRO ALRUMA SRL 42.37 0.00 0.00 42.37 0.0020406410847 CORPORACION DE VENTAS EIRL 16.95 0.00 0.00 0.00 0.0020406421962 JOSCH TECNOLOGIA INTEGRAL EIRL 595.59 0.00 0.00 0.00 0.0020406428541 GRIFO SERVICENTRO NUEVA DELHI EIRL 60.17 0.00 0.00 0.00 0.0020406431121 CORPORACION FERRETERA DEL SUR EIRL 13,728.81 0.00 0.00 0.00 0.0020406435751 FRENOS PAUCAR EIRL 838.98 0.00 0.00 101.69 0.0020406436722 ESTACION DE SERVICIO PORTEÑO SRL 1,091.02 0.00 0.00 36.61 122.0320406441483 TRANSPORTES SANTA MARTHA SRL 5,567.00 5,567.00 0.00 0.00 0.0020406488102 GRIFO SAN CARLOS SRL 16.95 0.00 0.00 0.00 0.0020406507336 GRUPO KAT MERCANTIL EIRL 43,693.12 0.00 0.00 0.00 0.0020406512178 AUTOACCESORIOS LOS GEMELOS SAC 184.75 0.00 0.00 184.75 0.0020406513816 REPUESTOS CRUZ SRL 80.51 0.00 0.00 0.00 0.0020406519857 FERRANDINA EIRL 105.93 52.54 0.00 0.00 0.0020406520511 ELECTRONIC MIHABA CORPORATION SRL 228.81 0.00 0.00 0.00 228.8120406529658 GRIFO LOS AMIGOS SRL 8.47 0.00 0.00 0.00 0.00

20406531121 CORPORACION FERRETERA DEL SUR EIRL 2,424,364.88 142,254.24 115,150.85 137,033.90 208,473.6420406531121 EMPRESA DE TRANP FLORES HNOS SCRL 2,424,364.88 142,254.24 115,150.85 137,033.90 208,473.6420406534732 COMERCIAL BARRIOS SRL 82.03 0.00 0.00 0.00 0.0020406545343 LOS CRISTALES EIRL 516.95 0.00 0.00 254.24 0.0020408122582 LOMA & CIA SRL 67.80 0.00 0.00 67.80 0.0020408164315 ACEROS & CIA JULIACA EIRL 275.42 0.00 0.00 275.42 0.0020408380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL 873.31 0.00 0.00 0.00 0.0020411735053 ESTACION DE SERVICIOS LOS REYES SRL 423.73 0.00 0.00 423.73 0.0020427862331 SHERWIN WILLIAMS PERU SRL 43,116.31 0.00 0.00 0.00 0.0020431070201 ELECTRO COMERCIAL GAMARRA SA 64.83 0.00 0.00 64.83 0.0020431759633 BLITZKRIEG SAC 813.56 0.00 0.00 0.00 0.0020447608783 CORPORACION DE ALUMINIOS Y VIDRIOS SAN RO 42.37 0.00 0.00 0.00 0.0020447619394 MULTISERVICIOS VIRGEN DE FATIMA SRL 697.46 0.00 0.00 8.47 16.9520447619394 SUCA PORTUGAL RONNY VLADIMIR 697.46 0.00 0.00 8.47 16.9520447629276 CENTRO DE RECT. AUTOMOTRICESRIQUELME EIRL 55.08 0.00 0.00 0.00 0.0020447633117 MULTISERVICIOS SAN LUIS EIRL 14,647.46 0.00 0.00 0.00 0.0020447636213 C&T ASTROS IMPRESORES SRL 762.71 0.00 0.00 0.00 296.6120447638933 FERRETERIA COFERR E.IU.R.L. 30.51 0.00 0.00 30.51 0.0020447657482 PERNO CENTRO JUNIOR SCRL 6,025.59 240.68 0.00 1,105.42 980.2520447671043 PERNOS & SERVICIOS SANTA ROSA EIRL 20.34 20.34 0.00 0.00 0.0020447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS S.R.L. 154,534.02 0.00 0.00 44,839.84 65,247.8820447691401 DEL ROSAL REPRESENTACIONES EIRL 6,314.15 117.37 0.00 3,139.66 1,430.0020447693284 COMERCIALIZADORA BARRY EIRL 1,747.46 0.00 0.00 1,747.46 0.0020447694256 DISTRIBUCIONES SAN ROMAN EIRL 454.32 58.90 0.00 39.83 0.0020447698243 TECNOPLAY CAR LG EIRL 93.22 0.00 0.00 0.00 0.0020447699053 FERRETERIA Y DISTRIBUCIONES GABY EIRL 1,166.10 503.39 0.00 662.71 0.0020447699304 AFOCAT LA PRIMERA 183.05 0.00 0.00 183.05 0.0020447733171 AUTO PERNOS JIREH EIRL 512.12 0.00 0.00 104.07 261.3620447749336 B&N ANTARES SCRL 6,000.00 0.00 0.00 0.00 0.0020447756464 YAMESUR DISTRIBUCIONES EIRL 362.71 0.00 0.00 0.00 0.0020447766346 FERRETERIA COMERCIAL DEL SUR EIRL 505.08 505.08 0.00 0.00 0.0020447782627 CORPORACION R&V FULL COLORS SRL 1,059.32 0.00 0.00 0.00 0.00

20447813280 DAMARIS EIRL 205.93 0.00 0.00 0.00 27.9720447825610 P&D DISTRIBUCIONES SCRL 23.73 0.00 0.00 0.00 0.0020447833396 TECNILLANTAS NEUMA PERU P&J SAC 20,186.44 0.00 0.00 0.00 11,186.4420447838606 CONDOR REPRESENTACIONES SCRL 8,447.03 0.00 0.00 915.25 0.0020447851611 FERRETERIA FERRECASA EIRL 248.31 0.00 0.00 248.31 0.0020447881447 FERRETERIA GRIFERIA EL SOL EIRL 80.51 80.51 0.00 0.00 0.0020447902461 E & M DIESEL AUTOMOTORES SCRL 1,324.51 0.00 0.00 0.00 0.0020447912423 GRUPO EMEYE SCRL 1,342.37 1,342.37 0.00 0.00 0.0020447919274 EYE INDUSTRIA PUBLICITARIA SAC 6,263.98 0.00 0.00 0.00 1,384.3220447926050 HERMECOM SCRL 1,430.08 0.00 0.00 0.00 0.0020447928349 INDUSTRIAL MADERERA Y FERRETERIA MAVILA EIR 125.42 0.00 0.00 0.00 0.0020447936951 DISTRIBUCIONES YOSHIRA SAC 351.27 0.00 0.00 0.00 0.0020447937680 FERRETERIA COMERCIAL EL ECONOMICO EIRL 302.97 72.03 0.00 122.88 28.8120447944546 CONSORCIO FERRETERO PLAST CENTER SAC 355.93 29.66 0.00 0.00 326.2720447950945 FERRETERIA Y HERRAMIENTAS G & M EIRL 11.86 0.00 0.00 0.00 0.0020447953294 PC COM JICAR EIRL 63.56 0.00 0.00 0.00 0.0020447963761 CORPORACION DIMASUR SCRL 425,944.07 0.00 0.00 77.97 0.0020447974968 BALANZAS JR SRL 169.49 0.00 0.00 0.00 0.0020447975000 MULTIVENTAS STMA. TRINIDAD EIRL 548,651.57 0.00 0.00 0.00 0.0020447976073 GAMA . COM EIRL 11.86 0.00 0.00 0.00 0.0020447980186 REPRESENTACIONES Y DISTRIBUCIONES VIROXA SC 218.64 0.00 0.00 218.64 0.0020447986389 VIDRIO CENTRO PUNO EIRL 1,076.27 0.00 0.00 0.00 25.4220447993679 EDITORIAL PACIFICO SCRL 220.34 0.00 0.00 0.00 0.0020448011311 JULIO CESAR HOTELES SCRL 50.85 0.00 0.00 0.00 0.0020448013376 GRIFOS & INVERSIONES SAN JOSE SAC 479.62 0.00 0.00 21.19 165.2520448017444 TAWA CORPORATION SAC 52.54 0.00 0.00 52.54 0.0020448022103 FERRETERIA COMERCIAL LAS MERCEDES EIRL 746.61 0.00 0.00 0.00 0.0020448023843 CORPORACION VALENCIA SAC 2,289.41 383.05 0.00 527.97 395.3420448035698 FERIA DE LA ILUMINACION Y SERVICIOS SAC 7,714.66 76.27 0.00 2,171.61 2,355.7620448040004 PROMATSUR SRL 5,812.71 0.00 0.00 0.00 78.3920448042805 GRIFOS IMAGI SRL 319.49 0.00 0.00 0.00 0.0020448057403 FERRETERIA INDUSTRIAL LA BARATURA EIRL 475.42 0.00 0.00 173.73 0.00

20448062580 REPUESTOS INCAMOTORS SCRL 38.14 0.00 0.00 0.00 0.0020448075304 HOLATRANS SRL 35,000.00 16,694.92 0.00 0.00 18,305.0820448101585 GRUPO EDUTECH EURODIGITAL E.I.R.L. 1,508.47 1,508.47 0.00 0.00 0.0020448103448 PLACA MASISA FERMIN SRL 3,944.92 0.00 0.00 3,944.92 0.0020448109641 SERVICIOS INVERSIONES & NEGOCIOS EGOSS SAC 193.22 0.00 0.00 0.00 0.0020448111033 ALISES DISTRIBUCIONES EIRL 1,110.17 635.59 0.00 474.58 0.0020448113320 MEJ EIRL 2,225.42 0.00 0.00 640.68 177.9720448126570 CORPORACION ADUSA SAC 63.56 0.00 0.00 0.00 0.0020448150870 PERUVIAN BUSSINES COMPANY S.A.C. 3,522.03 0.00 0.00 3,522.03 0.0020448151337 CONSORCIO MAYRA SCRL 38,295.22 0.00 0.00 0.00 0.0020448153381 FERRE FREDD SAC 136.86 0.00 0.00 0.00 0.0020448160590 R. CASTRO EIRL 279.66 0.00 0.00 101.69 0.0020448164315 ACEROS & CIA JULIACA EIRL 36,540.68 2,258.47 0.00 3,399.58 1,377.5420448168655 PRETENSADOS VIPLAST EIRL 84.75 0.00 0.00 0.00 0.0020448171524 84.75 0.00 0.00 0.00 0.0020448195890 COMERCIAL FERCOSUR INVERSIONES EIRL 172.88 0.00 0.00 139.83 14.4120448211682 GRUPO NECSYS SCRL 186.44 186.44 0.00 0.00 0.0020448212111 INDUSTRIA SELMEC EIRL 389.83 0.00 0.00 0.00 0.0020448218776 REPRESENTACIONES MULTIMOTRIZ JULIACA SCRL 16.95 0.00 0.00 0.00 16.9520448219314 SERVICENTRO UNION DISTRIBUCIONES EIRL 1,850.85 288.14 0.00 321.19 457.6320448228143 CORPORACION SIBERCOM EIRL 523.73 0.00 0.00 8.47 91.5320448229387 M&R ACCESORIOS PARA MOTOS Y MOTOTAXIS EIR 18.64 0.00 0.00 0.00 0.0020448235433 GRUPO PROBISER SAC 100.85 55.08 0.00 0.00 45.7620448249060 MCM DISTRIBUCIONES COMERCIALES DEL SUR EIR 803.39 0.00 0.00 803.39 0.0020448250823 AUTOPARTES CONTRERAS MUNDO DEL PERNO EIR 5,846.10 5,220.68 0.00 118.22 156.6920448260624 JM ORION IMPRESORES EIRL 101.69 0.00 0.00 0.00 101.6920448263488 GRUPO COPYSUR SRL 189.41 0.00 0.00 0.00 189.4120448264531 TECNIMANGUERAS COMPAÑY PERU SAC 71.19 0.00 0.00 0.00 71.1920448291422 DISTRIBUCIONES & SERVICIOS LUBRISOL SCRL 398.31 0.00 0.00 0.00 0.0020448296904 H & Y ACEROS PUNO EIRL 2,338.14 383.90 0.00 564.41 0.0020448312446 RODRIGO CORPORACION FERRETERA EIRL 17,462.71 6,948.73 0.00 1,713.98 1,191.5320448312449 RODRIGO CORPORACION FERRETERA EIRL 148.31 0.00 0.00 0.00 0.00

PCCOMP TECHNOLOGY EIRL

20448318720 FERRETERIA ARTICULAR STANLEY EIRL 1,864.41 0.00 0.00 1,296.61 228.8120448320031 CADRI MAX SERVICIOS MULTIPLES EIRL 8,969.49 1,182.20 0.00 4,434.32 3,352.9720448322166 CORPORACION DE REPUESTOS MENDOZA SAC 2,930.51 0.00 0.00 948.31 1,660.1720448328369 ACUMULADORES EIRL 355.93 0.00 0.00 0.00 0.0020448331742 H&H SEGURIDAD Y CUSTODIA SAC 2,542.37 0.00 0.00 0.00 0.0020448335225 GRUPO BEJAR & CIA SAC 1,474.58 0.00 0.00 0.00 0.0020448344569 POSTES Y CONCRETOS ALTIPLANO SRL 2,330.51 0.00 0.00 0.00 0.0020448352073 CENTRO DE INSPECCION TECNICA VEHICULAR DE S 118.64 0.00 0.00 0.00 0.0020448352235 REPRESENTACIONES Y MULTISERVICIOS C & J SCRL 9,001.69 0.00 0.00 3,717.80 0.0020448357202 GRUPO YAMIRAC SCRL 1,334.75 0.00 0.00 1,334.75 0.0020448358519 DEPOSITO HUAYNA ROQUE EIRL 2,800.85 0.00 0.00 677.97 0.0020448368310 DISTRIBUCION SERV TEC DISERTEC TINTAYA SAC 110.17 0.00 0.00 110.17 0.0020448372180 CORPORATIVOS FEDIMAC SRL 497.46 0.00 0.00 327.97 0.0020448374557 EXPRESS INTERNACIONAL JULIACA SAC 648.25 0.00 0.00 0.00 0.0020448379435 GRUPO CORPORATIVO COTORRITA SAC 331.61 0.00 0.00 110.51 72.6320448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL 83,892.37 0.00 0.00 46.61 0.0020448383386 GRIFO DUJI EIRL 8,323.73 0.00 0.00 0.00 3,213.5620448397689 REPUESTOS MULTIMOTRIZ SEÑOR DE HUANCA SR 38.14 0.00 0.00 38.14 0.0020448403671 DECO CERAMICAS JULIACA SAC 720.34 0.00 0.00 720.34 0.0020448404219 G & C MAT CONSTRUCT MAQ MANUFAC Y SERV CO 63.56 0.00 0.00 0.00 0.0020448420095 OMEGA TECH PERU SAC 372.03 0.00 0.00 0.00 203.3920448422543 COMERCIAL FERRETERO CONSTRUCTOR E.I.R.L. 738.98 0.00 0.00 30.51 0.0020448431534 SUR SYSTEM IMPORT SAC 173.73 0.00 0.00 0.00 0.0020448440282 SERVICENTRO PETROPOLIS SAC 360.17 169.49 0.00 148.31 0.0020448444199 REPUESTOS Y EMPAQUES EIRL 228.81 0.00 0.00 93.22 21.1920448465609 REENCAUCHADORA REFLOT INDUST COMER SERV E 54.24 0.00 0.00 0.00 0.0020448465862 TOOLSAFETY EIRL 993.22 0.00 0.00 0.00 0.0020448469850 SHAB TECHNOLOGY IMPORT EIRL 350.85 0.00 0.00 0.00 269.4920448473610 GRUPO CDS SAC 2,266.95 0.00 0.00 1,406.78 860.1720448482953 REPRESENTACIONES HATUN WASI EIRL 98.31 0.00 0.00 98.31 0.0020448493726 CODIMEZ SAC 34.32 0.00 0.00 34.32 0.0020448499848 INDUSTRIAS JAMEL SAC 130.51 0.00 0.00 0.00 0.00

20448505325 ELECTRONICAR SERVICE DANY EIRL 389.83 0.00 0.00 144.07 0.0020448522173 EFESUR & CIA SAC 37,602.54 305.08 0.00 4,461.02 3,186.4420448560695 DISTRIBUCIONES COSMAR SCRL 74.58 0.00 0.00 74.58 0.0020448588352 DISTRIBUIDORA CONCORDIA SAC 30.51 30.51 0.00 0.00 0.0020448606270 INMOBILIARIA ADMINISTRADORA RAUDALES SAC 59.32 0.00 0.00 0.00 0.0020448607756 CONSORCIO COMERC PRODUCTOS ELECTRICOS SC 22,499.32 20.34 0.00 90.00 1,355.9320448620146 DIJESUR DISTRIBUCIONES SAC 203.39 0.00 0.00 0.00 0.0020448620264 GRUPO MAPACHE SAC 4,125.42 0.00 0.00 0.00 3,489.8320448630146 DIJESUR DISTRIBUCIONES SAC 14,329.66 0.00 0.00 0.00 203.3920448643981 FRENOS PUNO EIRL 152.54 0.00 0.00 0.00 0.0020448655483 C&N PROVEEDORES BELLAVISTA EIRL 91.10 0.00 0.00 54.66 0.0020448667651 FERRETERIA YESSICA EIRL 238.98 0.00 0.00 0.00 161.0220448670288 DISTRIBUCIONES CRUZ I & F E.I.R.L. 436.44 0.00 0.00 436.44 0.0020448673627 MULTISERVIS OLLANTA EIRL 84.75 0.00 0.00 0.00 84.7520448675913 BOTICAS SAN ANTONIO DE PADUA PUNO EIRL 527.80 0.00 0.00 0.00 280.5120448685552 LAS MAGNOLIAS SCRL 331.36 0.00 0.00 194.92 0.0020448687768 TELSA LIGHT CENTER SAC 720.34 0.00 0.00 0.00 0.0020448700454 RS REPRESENTACIONES SANTIAGO EIRL 728.81 0.00 0.00 0.00 0.0020448703046 DISTRIBUIDORA COMERCIAL EL ALTIPLANO EIRL 1,144.07 338.98 0.00 330.51 0.0020448715214 M.H. TINTAYA SAC 173.98 20.34 0.00 119.75 0.0020448717349 REPUESTOS SANGA EIRL 15.25 0.00 0.00 0.00 0.0020448718825 DISTRIBUCIONES QUALITY SAC 864.41 0.00 0.00 826.27 0.0020448719554 ALCATOOL EIRL 110.17 0.00 0.00 0.00 110.1720448722423 BADILI LUCERO'S EIRL 16.53 0.00 0.00 0.00 0.0020448733034 DISTRIBUCIONES FERRETERAS NAZARET EIRL 3,536.86 211.86 0.00 1,338.98 449.1520448734359 SUPER CERAMICOS SAC 50.85 0.00 0.00 0.00 0.0020448740677 RECTISUR SAC 1,135.59 0.00 0.00 0.00 0.0020448742378 GRUPO PRECOTEC SAC 30,350.94 0.00 0.00 12,541.11 13,188.5620448743005 DISTRIBUIDORA DE PLASTICOS PLASMAR EIRL 436.44 0.00 0.00 0.00 0.0020448744745 SERVICENTRO FAVORITA CAR SRL 2,317.03 0.00 0.00 439.83 134.4120448759262 PARADOR CHICKEN EIRL 42.37 0.00 0.00 0.00 0.0020448768253 CORPORACION VILJOR EIRL 4,506.78 0.00 0.00 0.00 0.00

20448773095 EMPRESA DE TRANSP CARGO UNION TYPHOON SC 6,000.00 0.00 0.00 0.00 0.0020448773176 NEGALABORATORIO DEL SUR SRL 50.85 0.00 0.00 0.00 50.8520448774491 ANDREA M & H DISTRIBUCIONES 21.19 0.00 0.00 0.00 0.0020448791239 COMERCIAL ARB B & Y EIRL 228.82 0.00 0.00 0.00 0.0020448793011 DISTRIBUCIONES BYL CONSTRUCTOR EIRL 133.90 0.00 0.00 133.90 0.0020448795901 TRANSPORTES SAN LUIS IMPORT Y EXPORT SRL 13,581.36 0.00 0.00 0.00 0.0020448798837 IMPORT FRANK ALTIPLANO J&V EIRL 2,375.85 0.00 0.00 0.00 0.0020448803181 MEGASUR MATERIALES CONSTRUCTIVOS EIRL 2,614.41 2,466.10 0.00 148.31 0.0020448813143 CONSTRUC HOUSE DISTRIBUCIONES EIRL 21.19 0.00 0.00 0.00 0.0020448824340 GRUPO SYSAC EIRL 423.73 0.00 0.00 0.00 0.0020448844456 PCS MULTICOMP SCRL 3,271.19 0.00 0.00 0.00 0.0020448865291 SIDERCOM GROUP SAC 788.14 0.00 0.00 381.36 0.0020448867740 REPRESENTACIONES LA CASA DE LA LIMPIEZA EIRL 534.75 0.00 0.00 0.00 0.0020448879241 CORPORACION DE LIMA SUR SCRL 381.36 0.00 0.00 0.00 0.0020448886299 ALVAMEN DISTRIBUCIONES EIRL 42.37 0.00 0.00 0.00 0.0020448886701 CONSORCIO NILSUR EIRL 48.31 0.00 0.00 0.00 0.0020448893406 CORPORACION GABY EIRL 114.41 0.00 0.00 0.00 0.0020448893741 A&M FERRETEX EIRL 1,104.66 0.00 0.00 0.00 0.0020449239394 EVOLUTION CAR SERVICE EIRL 8.47 0.00 0.00 0.00 0.0020454073143 LA POSITIVA VIDA SEGUROS Y REASEGUROS SA 1,072.53 0.00 0.00 0.00 0.0020455307953 AUTOMOTRIZ INCAMOTORS SAC 445.03 445.03 0.00 0.00 0.0020455307954 AUTOMOTRIZ INCAMOTORS SAC 25,430.54 818.48 0.00 527.54 3,138.3020455775621 COHIMSA SAC 31.36 0.00 0.00 0.00 0.0020455926930 LAMAX A SAC 103,220.34 0.00 0.00 0.00 26,694.9220476042144 ANTESA SAC 1,309.32 0.00 0.00 250.00 0.0020490670549 COMPUSERVER DEL SUR SRL 1,642.37 0.00 0.00 0.00 0.0020491192756 INVERSIONES PUQUIN SAC 137.29 0.00 0.00 137.29 0.0020492660141 J. DUARTE EIRL 114,072.79 0.00 0.00 0.00 0.0020498189637 AREQUIPA EXPRESO MARVISUR EIRL 1,016.95 0.00 0.00 0.00 508.4720501158012 FILTROS SAN JORGE SAC 329.66 0.00 0.00 67.80 0.0020501420949 MULTISERVICIOS SANTA URSULA SAC 59.11 0.00 0.00 59.11 0.0020503410380 O-RINGS HOME EIRL 796.61 0.00 0.00 0.00 0.00

20504326706 IMPORTADORA Y DISTRIBUIDORA AXEL EIRL 21.61 0.00 0.00 0.00 0.0020508074281 EXPRESO GRAEL SAC 26,146.61 5,550.85 0.00 135.59 165.2520508074281 INDUSTRIA SELMEC EIRL 26,146.61 5,550.85 0.00 135.59 165.2520509076783 REPRESENTACIONES INDUFER EIRL 1,949.15 0.00 0.00 0.00 0.0020510280319 REPUESTOS MOA EIRL 615.86 0.00 0.00 0.00 0.0020511938148 PHOTOCOPY & SERVICIOS SCRL 50.85 0.00 0.00 0.00 0.0020512517251 LA CASA DEL FILTRO SAC 203.39 0.00 0.00 0.00 0.0020516097192 M & R TANQUE SAC 1,525.42 0.00 0.00 0.00 0.0020516117991 CARRILLO TRACTOR SCRL 2,694.13 622.78 0.00 0.00 0.0020517242161 ADITIVOS ESPECIALES SAC 3,360.00 0.00 0.00 0.00 0.0020517252558 CONCESIONARIA VIAL DEL SUR SA 1,846.02 0.00 0.00 350.76 629.9220519445345 IMPORTACIONES Y EXPORTACIONES SAN SEBASTIA 296.61 0.00 0.00 0.00 0.0020520588486 DIVECENTER SAC 1,997.49 0.00 0.00 0.00 265.8720521734265 LLANTAS EXPRESS SAC 6,286.09 0.00 0.00 0.00 0.0020521945631 INVERSIONES MARFLO EIRL 13,888.14 0.00 0.00 0.00 0.0020524513880 KYOPERU DATA S.A.C. 1,102.54 0.00 0.00 1,102.54 0.0020527208000 PETROCENTRO URUBAMBA EIRL 84.75 0.00 0.00 0.00 0.0020527753024 SERVICENTRO FORTALEZA SRL 110.17 0.00 0.00 0.00 0.0020528029893 ESTACION DE SERVICIOS IMPERIAL SAC 266.95 0.00 0.00 266.95 0.0020535533467 ADEXCOM IMPORT SAC 4,834.75 0.00 0.00 0.00 0.0020536557858 HOMECENTERS PERUANOS SA 83,201.66 8,450.34 0.00 2,261.95 17,518.4120536557858 CONCESIONARIA VIAL DEL SUR SA 83,201.66 8,450.34 0.00 2,261.95 17,518.4120542612259 CONSORCIO ACEROS SAN MIGUEL SAC 9,669.49 0.00 0.00 0.00 0.0020542638649 L & S CORPORACION COPYSUR SAC 124.58 0.00 0.00 0.00 0.0020542638991 ELECTRO FABRISER EIRL 220.34 0.00 0.00 0.00 0.0020542677032 DIJESUR COMPANY EIRL 4,762.71 0.00 0.00 0.00 0.0020542684756 GRIFO CORPORACION PETROPOLIS SAC 275.42 0.00 0.00 0.00 0.0020542695367 FERRE JULIACA DISTRIBUCIONES EIRL 1,109.32 0.00 0.00 0.00 0.0020542711826 HYS HILFRANC SAC 406.78 0.00 0.00 0.00 0.0020543847420 MIROMINA SA 78,129.86 0.00 0.00 0.00 71,380.8620545135184 ANIXTER JORVEX SAC 373,688.41 0.00 0.00 0.00 0.0020546339638 BOOST G&L SAC 42.37 0.00 0.00 0.00 0.00

20546752241 LVA EQUIPOS & MATERIALES SAC 3,169.49 0.00 0.00 3,169.49 0.0020547506252 KUBO ADS SA 5.93 0.00 0.00 0.00 5.9320548345431 MARCO OBRA PUBLICA PERU SA 242,937.86 242,937.86 0.00 0.00 0.0020549206281 ABOLAFIO CONSTRUCCIONS SUCURSAL DEL PERU 121,468.92 121,468.92 0.00 0.00 0.0020554074953 MONTACARGA CHARAPITA E.I.R.L. 120.00 0.00 0.00 120.00 0.0020558363291 COMERCIALIZADORA DIAMANTE G.E. SAC 18,498.56 0.00 0.00 0.00 0.0020558599651 DISTRIBUIDOR MURIEL EIRL 2,961.32 2,961.32 0.00 0.00 0.0020448/151337 CONSORCIO MAYRA SCRL 525.42 0.00 0.00 0.00 0.00

TOTALES 10,738,620.10 761,579.88 281,547.46 608,120.03 927,300.00

MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL PROVEEDOR0.00 0.00 0.00 0.00 0.00 0.00 7,423.73 0.00 7,423.73 0.000.00 0.00 0.00 364.41 0.00 0.00 0.00 0.00 364.41 0.000.00 101.69 0.00 0.00 0.00 0.00 0.00 0.00 101.69 0.00

15,888.14 7,614.92 21,525.42 27,840.68 29,009.32 6,833.90 69,870.17 34,255.51 406,174.75 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.37 0.000.00 0.00 0.00 0.00 0.00 254.24 0.00 0.00 254.24 0.00

25.42 0.00 0.00 16.95 0.00 0.00 0.00 16.95 59.32 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189.83 0.000.00 73.73 0.00 25.42 4.24 42.37 0.00 0.00 145.76 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,220.34 0.000.00 0.00 0.00 0.00 0.00 33.90 0.00 42.37 172.88 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 84.75 84.75 0.000.00 16.95 0.00 0.00 0.00 0.00 0.00 0.00 16.95 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 42.37 42.37 0.000.00 0.00 0.00 254.24 0.00 42.37 0.00 0.00 355.93 0.00

364.41 0.00 0.00 84.75 0.00 0.00 0.00 17.80 466.95 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 682.20 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 336.27 0.00

13.56 30.51 0.00 47.46 0.00 0.00 0.00 0.00 91.53 0.000.00 254.24 0.00 0.00 0.00 0.00 0.00 0.00 254.24 0.000.00 0.00 0.00 61.86 0.00 0.00 0.00 0.00 61.86 0.00

100.85 228.81 0.00 0.00 0.00 0.00 0.00 110.17 439.83 0.000.00 0.00 0.00 0.00 0.00 33.90 0.00 0.00 110.17 0.00

84.75 0.00 0.00 410.59 165.25 382.20 0.00 1,163.14 3,305.93 0.0084.75 0.00 0.00 410.59 165.25 382.20 0.00 1,163.14 3,305.93 0.00

0.00 0.00 0.00 0.00 0.00 101.69 0.00 0.00 101.69 0.000.00 0.00 0.00 1,415.25 0.00 4,927.97 2,881.36 0.00 9,224.58 0.000.00 0.00 0.00 63.56 0.00 0.00 0.00 0.00 63.56 0.00

55.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55.93 0.00

525.42 203.39 0.00 0.00 0.00 838.14 0.00 855.08 2,871.19 0.000.00 0.00 0.00 0.00 0.00 118.64 0.00 0.00 118.64 0.000.00 0.00 0.00 0.00 0.00 0.00 101.69 122.88 224.58 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 241.53 241.53 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 127.12 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,084.75 0.00

172.88 74.58 0.00 183.05 0.00 0.00 0.00 0.00 576.27 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,179.24 1,179.24 0.000.00 0.00 0.00 673.73 0.00 0.00 0.00 0.00 673.73 0.00

2,987.29 250.68 0.00 0.00 0.00 0.00 0.00 0.00 4,343.54 0.00330.51 3,295.76 0.00 1,974.58 0.00 0.00 0.00 0.00 13,433.05 0.00330.51 3,295.76 0.00 1,974.58 0.00 0.00 0.00 0.00 13,433.05 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 313.56 0.00610.17 1,633.47 0.00 0.00 0.00 0.00 0.00 0.00 2,243.64 0.00

169,491.53 127,118.64 0.00 0.00 0.00 0.00 0.00 0.00 296,610.17 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.03 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 6,940.68 7,101.69 0.000.00 39.83 0.00 80.51 0.00 82.80 0.00 125.85 328.98 0.00

38.14 21.19 0.00 0.00 0.00 0.00 0.00 63.56 205.08 0.000.00 0.00 0.00 360.17 0.00 0.00 0.00 0.00 360.17 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 0.00

141.53 152.54 0.00 0.00 0.00 0.00 0.00 0.00 399.15 0.0025.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125.42 0.0025.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125.42 0.00

0.00 0.00 0.00 0.00 122.03 0.00 0.00 0.00 122.03 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 987.29 987.29 0.00

68.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68.64 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,709.32 0.000.00 0.00 0.00 0.00 0.00 76.27 0.00 0.00 203.39 0.00

305.08 0.00 0.00 0.00 0.00 567.80 0.00 148.31 3,816.10 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 400.00 0.00

161.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 161.02 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 152.54 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 877.12 0.00

432.20 601.69 0.00 2,045.76 711.86 1,050.85 0.00 4,806.78 9,649.15 0.00130.51 0.00 0.00 0.00 0.00 0.00 0.00 103.39 272.03 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 127.54 127.54 0.002,110.17 0.00 0.00 0.00 0.00 25.42 0.00 0.00 7,330.51 0.00

0.00 0.00 0.00 0.00 0.00 21.19 0.00 0.00 21.19 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,830.51 0.000.00 0.00 0.00 0.00 0.00 686.44 0.00 0.00 686.44 0.000.00 0.00 0.00 0.00 211.86 0.00 0.00 0.00 211.86 0.000.00 0.00 0.00 0.00 0.00 466.10 0.00 0.00 466.10 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 172.88 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 16.95 16.95 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00 6,000.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.34 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 161.02 0.000.00 0.00 0.00 238.56 0.00 0.00 0.00 0.00 238.56 0.000.00 0.00 0.00 84.75 0.00 0.00 0.00 49.15 133.90 0.000.00 0.00 0.00 25.42 0.00 0.00 0.00 0.00 25.42 0.00

593.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,271.19 0.000.00 0.00 0.00 61.86 0.00 0.00 0.00 0.00 186.44 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 161.02 0.00

42.37 0.00 0.00 0.00 0.00 0.00 0.00 58.47 165.25 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,864.41 0.00

391.53 0.00 0.00 135.59 0.00 0.00 0.00 0.00 527.12 0.00381.36 0.00 0.00 1,656.78 0.00 0.00 0.00 237.29 2,275.42 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.51 0.0016.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33.90 0.00

282.20 227.12 0.00 450.00 0.00 263.14 0.00 236.86 2,228.39 0.000.00 0.00 0.00 54.00 0.00 0.00 0.00 0.00 114.00 0.000.00 0.00 0.00 0.00 0.00 15.25 0.00 0.00 15.25 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 23.73 117.80 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.42 25.42 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144.07 0.00

54.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 836.86 0.00169.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 487.29 0.00

0.00 0.00 0.00 73.73 0.00 0.00 0.00 0.00 73.73 0.000.00 0.00 0.00 39.00 0.00 0.00 0.00 0.00 39.00 0.00

44.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.92 0.000.00 0.00 0.00 63.81 0.00 0.00 0.00 0.00 63.81 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 796.61 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 135.59 0.00

38.14 0.00 0.00 1,466.95 101.69 0.00 0.00 0.00 2,005.08 0.000.00 0.00 0.00 0.00 0.00 43.22 0.00 29.66 72.88 0.000.00 36.95 0.00 0.00 0.00 0.00 0.00 0.00 36.95 0.00

783.90 326.27 0.00 0.00 0.00 0.00 0.00 0.00 1,322.03 0.000.00 0.00 0.00 0.00 0.00 313.56 0.00 127.12 584.75 0.00

34,881.36 35,877.97 0.00 85,583.90 34,881.36 34,881.36 0.00 70,316.95 432,608.47 0.000.00 229.66 0.00 77.97 0.00 0.00 0.00 555.93 863.56 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.27 0.00

94.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94.07 0.000.00 33.05 0.00 0.00 0.00 0.00 0.00 0.00 33.05 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 452.54 0.00

2,766.53 7,844.49 0.00 1,321.61 2,410.17 1,019.92 0.00 180.08 18,937.71 0.000.00 0.00 0.00 0.00 0.00 42.37 0.00 0.00 42.37 0.000.00 0.00 0.00 0.00 0.00 144.07 0.00 0.00 144.07 0.000.00 0.00 0.00 508.47 0.00 0.00 0.00 0.00 508.47 0.000.00 550.85 0.00 0.00 0.00 0.00 0.00 0.00 3,508.47 0.000.00 165.25 0.00 953.39 185.59 311.86 0.00 318.64 2,463.56 0.000.00 0.00 0.00 330.51 0.00 0.00 0.00 0.00 330.51 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 530.51 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 223.73 0.000.00 0.00 0.00 30.51 0.00 0.00 0.00 0.00 30.51 0.000.00 0.00 0.00 0.00 0.00 2,483.05 0.00 3,389.83 5,872.88 0.00

0.00 25.42 0.00 0.00 0.00 0.00 0.00 0.00 25.42 0.000.00 0.00 0.00 0.00 0.00 508.47 0.00 0.00 508.47 0.000.00 27.12 0.00 0.00 0.00 0.00 0.00 0.00 836.44 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.25 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.95 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 452.54 0.00

438.56 0.00 0.00 110.17 0.00 0.00 0.00 0.00 629.24 0.002,139.83 864.41 0.00 0.00 0.00 0.00 0.00 0.00 5,449.15 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,525.42 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.41 0.000.00 0.00 0.00 3,555.08 0.00 169.49 0.00 0.00 3,724.58 0.00

258.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 258.31 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 169.49 169.49 0.000.00 0.00 0.00 211.86 0.00 0.00 0.00 215.25 427.12 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.42 0.00

16.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.95 0.000.00 0.00 6,000.00 0.00 0.00 0.00 0.00 0.00 6,000.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 127.12 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105.93 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 63.56 63.56 0.00

671.19 305.08 0.00 871.19 0.00 0.00 0.00 152.54 4,253.39 0.000.00 0.00 0.00 0.00 0.00 27.12 0.00 193.22 220.34 0.000.00 0.00 0.00 364.41 0.00 0.00 0.00 0.00 364.41 0.000.00 0.00 0.00 42.37 0.00 0.00 0.00 0.00 42.37 0.00

388.98 109.83 0.00 0.00 0.00 0.00 0.00 0.00 646.61 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,340.85 0.000.00 0.00 0.00 0.00 0.00 0.00 1,779.66 0.00 1,779.66 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 228.81 0.000.00 0.00 0.00 0.00 135.59 0.00 296.61 144.07 576.27 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 127.12 0.000.00 254.24 0.00 0.00 0.00 0.00 0.00 0.00 284.75 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 12.71 12.71 0.00

0.00 0.00 0.00 1,635.59 0.00 1,822.03 0.00 0.00 3,457.63 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 305.08 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.19 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.56 0.000.00 101.82 0.00 0.00 0.00 0.00 0.00 0.00 158.39 0.000.00 0.00 0.00 0.00 3,084.75 0.00 0.00 0.00 3,084.75 0.000.00 173.73 0.00 0.00 0.00 0.00 0.00 0.00 173.73 0.000.00 95.76 0.00 0.00 0.00 0.00 0.00 0.00 1,949.15 0.000.00 472.88 0.00 0.00 0.00 0.00 0.00 0.00 472.88 0.000.00 0.00 0.00 0.00 0.00 241.53 0.00 0.00 241.53 0.000.00 2,588.98 0.00 762.71 55.08 840.73 0.00 0.00 16,319.80 0.000.00 0.00 0.00 0.00 0.00 694.92 0.00 0.00 694.92 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,381.36 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 120.34 120.34 0.000.00 0.00 0.00 0.00 0.00 1,227.97 0.00 6,815.25 8,043.22 0.00

23,353.49 0.00 22,331.38 0.00 0.00 0.00 0.00 0.00 45,684.87 0.001,672.64 1,449.07 0.00 2,749.66 0.00 2,971.06 0.00 3,055.89 17,694.38 0.00

0.00 0.00 44,466.31 0.00 0.00 56,258.05 47,532.41 32,000.11 180,256.87 0.000.00 1,346.88 0.00 0.00 0.00 9,473.42 0.00 0.00 10,820.31 0.000.00 1,647.29 0.00 3,596.22 0.00 1,263.85 0.00 1,526.47 10,291.33 0.00

7,374.40 7,374.40 0.00 7,374.40 0.00 0.00 0.00 0.00 45,516.61 0.000.00 0.00 0.00 8.86 0.00 0.00 0.00 0.00 8.86 0.00

8,371.02 0.00 0.00 951.89 0.00 13,036.17 0.00 0.00 31,131.57 0.000.00 0.00 0.00 0.00 423,371.12 95,774.47 0.00 48,649.41 567,795.00 0.000.00 0.00 0.00 0.00 0.00 41,027.15 47,880.50 10,440.82 99,348.47 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 137.71 137.71 0.00

83.90 0.00 0.00 4.24 0.00 0.00 0.00 0.00 88.14 0.000.00 0.00 0.00 228.81 0.00 0.00 0.00 708.27 21,279.19 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.63 0.000.00 0.00 96,928.41 26,726.32 0.00 0.00 0.00 21,292.19 144,946.92 0.000.00 0.00 0.00 0.00 240.55 0.00 0.00 0.00 400.06 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 24,392.00 24,392.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 338.98 338.98 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76.61 0.000.00 440.68 0.00 0.00 0.00 0.00 0.00 0.00 440.68 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,597.06 0.000.00 0.00 0.00 0.00 0.00 3,482.40 0.00 0.00 3,482.40 0.00

15,070.41 0.00 0.00 15,319.62 0.00 0.00 0.00 0.00 30,390.03 0.002,000.00 1,845.76 0.00 60.59 0.00 0.00 0.00 0.00 3,965.68 0.00

58.97 17.63 0.00 76.60 0.00 35.25 0.00 176.38 597.44 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 48.31 48.31 0.000.00 0.00 1,495.25 0.00 0.00 0.00 0.00 0.00 1,495.25 0.000.00 152.54 0.00 305.08 0.00 0.00 0.00 76.27 533.90 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 50.85 50.85 0.00

31.36 0.00 0.00 75.42 55.08 52.54 0.00 33.90 420.34 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,449.15 0.000.00 0.00 0.00 0.00 63.56 0.00 0.00 0.00 63.56 0.00

118.64 593.22 0.00 1,728.81 415.25 2,533.90 0.00 1,427.97 6,902.54 0.000.00 0.00 0.00 0.00 0.00 2,152.54 0.00 0.00 2,152.54 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 81.20 81.20 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 9,530.08 9,530.08 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.95 0.00

381.36 0.00 0.00 1,067.80 127.12 177.97 0.00 266.95 4,088.98 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 299.15 0.00

20.34 47.46 0.00 84.75 0.00 0.00 0.00 126.27 384.75 0.000.00 0.00 0.00 601.69 0.00 0.00 0.00 42.37 644.07 0.000.00 494.83 0.00 0.00 0.00 0.00 0.00 0.00 494.83 0.000.00 0.00 0.00 0.00 0.00 2,222.03 0.00 0.00 2,222.03 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 112.51 0.00

93.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 93.22 0.00406.78 338.98 0.00 305.08 0.00 190.68 127.12 76.27 2,233.05 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.34 0.001,439.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,439.83 0.00

241.64 71.58 0.00 124.80 57.59 195.72 0.00 158.72 1,355.46 0.00

0.00 0.00 0.00 32.03 0.00 0.00 0.00 0.00 32.03 0.00152.54 84.75 0.00 296.61 84.75 949.15 0.00 1,528.39 3,448.73 0.00

0.00 0.00 0.00 0.00 0.00 406.69 0.00 0.00 504.92 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 720.34 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 73.31 73.31 0.000.00 37.29 0.00 18.22 0.00 18.22 0.00 0.00 139.83 0.00

2,572.03 400.00 0.00 1,704.08 369.52 84.75 0.00 640.31 9,125.28 0.000.00 0.00 0.00 0.00 0.00 63.56 0.00 0.00 63.56 0.00

480.81 983.69 0.00 961.26 561.62 4,935.36 0.00 5,267.37 15,580.05 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 294.98 0.00

2,692.37 1,178.31 0.00 1,571.69 577.12 1,239.49 0.00 1,434.28 11,342.08 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67.80 0.000.00 0.00 0.00 0.00 0.00 504.24 0.00 0.00 542.37 0.00

297.46 33.90 0.00 375.42 0.00 0.00 0.00 505.93 2,208.47 0.000.00 0.00 0.00 0.00 42.37 0.00 0.00 0.00 113.47 0.000.00 0.00 0.00 0.00 42.37 0.00 0.00 0.00 113.47 0.000.00 1,449.15 0.00 0.00 720.34 0.00 0.00 903.39 3,072.88 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.37 0.000.00 0.00 0.00 0.00 0.00 16.95 0.00 0.00 16.95 0.000.00 558.47 0.00 37.12 0.00 0.00 0.00 0.00 595.59 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 60.17 60.17 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 13,728.81 13,728.81 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 737.29 838.98 0.00

103.39 122.03 0.00 244.07 84.75 0.00 0.00 378.14 1,091.02 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,567.00 0.000.00 0.00 0.00 0.00 0.00 16.95 0.00 0.00 16.95 0.000.00 0.00 0.00 0.00 0.00 6,827.02 34,316.95 2,549.15 43,693.12 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 184.75 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 80.51 80.51 0.000.00 0.00 0.00 0.00 53.39 0.00 0.00 0.00 105.93 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 228.81 0.008.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.47 0.00

739,404.75 251,662.39 174,449.97 137,296.61 148,748.71 96,101.69 109,042.37 164,745.76 2,424,364.88 0.00739,404.75 251,662.39 174,449.97 137,296.61 148,748.71 96,101.69 109,042.37 164,745.76 2,424,364.88 0.00

82.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 82.03 0.000.00 0.00 0.00 262.71 0.00 0.00 0.00 0.00 516.95 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67.80 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 275.42 0.000.00 873.31 0.00 0.00 0.00 0.00 0.00 0.00 873.31 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 423.73 0.00

13,605.44 0.00 0.00 29,510.87 0.00 0.00 0.00 0.00 43,116.31 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.83 0.000.00 0.00 0.00 813.56 0.00 0.00 0.00 0.00 813.56 0.000.00 0.00 0.00 0.00 0.00 42.37 0.00 0.00 42.37 0.00

321.19 0.00 84.75 146.19 0.00 61.44 0.00 58.47 697.46 0.00321.19 0.00 84.75 146.19 0.00 61.44 0.00 58.47 697.46 0.00

55.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55.08 0.000.00 0.00 0.00 7,372.88 0.00 0.00 0.00 7,274.58 14,647.46 0.00

76.27 0.00 0.00 50.85 0.00 338.98 0.00 0.00 762.71 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.51 0.00

800.51 563.56 0.00 1,227.54 22.88 662.71 0.00 422.03 6,025.59 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.34 0.00

9,315.53 2,515.68 0.00 32,615.08 0.00 0.00 0.00 0.00 154,534.02 0.000.00 84.75 0.00 0.00 1,525.42 16.95 0.00 0.00 6,314.15 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,747.46 0.00

82.54 61.19 0.00 127.54 0.00 0.00 0.00 84.32 454.32 0.0093.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 93.22 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,166.10 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 183.05 0.00

41.19 0.00 0.00 30.08 17.80 0.00 0.00 57.63 512.12 0.000.00 0.00 6,000.00 0.00 0.00 0.00 0.00 0.00 6,000.00 0.00

362.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 362.71 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 505.08 0.000.00 0.00 0.00 0.00 0.00 1,059.32 0.00 0.00 1,059.32 0.00

0.00 0.00 0.00 177.97 0.00 0.00 0.00 0.00 205.93 0.000.00 0.00 0.00 0.00 0.00 23.73 0.00 0.00 23.73 0.000.00 0.00 0.00 5,220.34 76.27 805.08 0.00 2,898.31 20,186.44 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 7,531.78 8,447.03 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 248.31 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.51 0.000.00 0.00 0.00 1,324.51 0.00 0.00 0.00 0.00 1,324.51 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,342.37 0.00

1,818.64 33.90 0.00 0.00 0.00 3,027.12 0.00 0.00 6,263.98 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,430.08 1,430.08 0.000.00 0.00 0.00 0.00 0.00 125.42 0.00 0.00 125.42 0.000.00 132.20 0.00 186.86 0.00 32.20 0.00 0.00 351.27 0.000.00 79.24 0.00 0.00 0.00 0.00 0.00 0.00 302.97 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 355.93 0.000.00 11.86 0.00 0.00 0.00 0.00 0.00 0.00 11.86 0.000.00 0.00 0.00 63.56 0.00 0.00 0.00 0.00 63.56 0.00

744.07 0.00 0.00 169.49 203.39 1,020.34 0.00 423,728.81 425,944.07 0.000.00 0.00 0.00 169.49 0.00 0.00 0.00 0.00 169.49 0.00

123,693.94 211,864.41 0.00 0.00 0.00 102,771.19 0.00 110,322.03 548,651.57 0.000.00 0.00 0.00 0.00 11.86 0.00 0.00 0.00 11.86 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 218.64 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,050.85 1,076.27 0.000.00 0.00 0.00 101.69 0.00 0.00 0.00 118.64 220.34 0.000.00 0.00 0.00 0.00 50.85 0.00 0.00 0.00 50.85 0.00

122.42 0.00 0.00 86.02 0.00 84.75 0.00 0.00 479.62 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52.54 0.000.00 76.27 0.00 670.34 0.00 0.00 0.00 0.00 746.61 0.00

180.51 53.39 0.00 227.97 0.00 342.37 0.00 178.81 2,289.41 0.001,561.02 161.02 0.00 421.19 0.00 883.05 0.00 84.75 7,714.66 0.00

261.44 393.22 0.00 690.25 605.93 2,101.69 0.00 1,681.78 5,812.71 0.000.00 0.00 0.00 0.00 199.15 120.34 0.00 0.00 319.49 0.00

47.46 0.00 0.00 0.00 0.00 254.24 0.00 0.00 475.42 0.00

0.00 0.00 0.00 38.14 0.00 0.00 0.00 0.00 38.14 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,508.47 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,944.92 0.000.00 193.22 0.00 0.00 0.00 0.00 0.00 0.00 193.22 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,110.17 0.00

1,406.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,225.42 0.000.00 63.56 0.00 0.00 0.00 0.00 0.00 0.00 63.56 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,522.03 0.00

33.90 0.00 0.00 37,432.51 0.00 828.81 0.00 0.00 38,295.22 0.000.00 0.00 0.00 136.86 0.00 0.00 0.00 0.00 136.86 0.000.00 0.00 0.00 177.97 0.00 0.00 0.00 0.00 279.66 0.000.00 7,635.59 0.00 3,808.05 2,093.22 6,324.58 0.00 9,643.64 36,540.68 0.00

84.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84.75 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 84.75 84.75 0.000.00 18.64 0.00 0.00 0.00 0.00 0.00 0.00 172.88 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 186.44 0.000.00 389.83 0.00 0.00 0.00 0.00 0.00 0.00 389.83 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.95 0.00

42.37 0.00 0.00 21.19 0.00 305.08 0.00 415.25 1,850.85 0.00322.03 0.00 0.00 101.69 0.00 0.00 0.00 0.00 523.73 0.00

0.00 0.00 0.00 18.64 0.00 0.00 0.00 0.00 18.64 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.85 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 803.39 0.00

35.59 0.00 0.00 45.34 0.00 38.64 0.00 230.93 5,846.10 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 101.69 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189.41 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71.19 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 398.31 398.31 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,389.83 2,338.14 0.00

941.95 980.93 0.00 1,500.42 418.22 0.00 11.86 3,755.08 17,462.71 0.00148.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 148.31 0.00

0.00 0.00 0.00 0.00 0.00 338.98 0.00 0.00 1,864.41 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,969.49 0.00

50.85 0.00 0.00 0.00 0.00 271.19 0.00 0.00 2,930.51 0.00355.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 355.93 0.00

2,542.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,542.37 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,474.58 1,474.58 0.000.00 1,949.15 0.00 381.36 0.00 0.00 0.00 0.00 2,330.51 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 118.64 118.64 0.00

274.58 0.00 0.00 1,846.61 50.85 2,169.49 0.00 942.37 9,001.69 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,334.75 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,122.88 2,800.85 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.17 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 169.49 497.46 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 648.25 648.25 0.000.00 0.00 0.00 17.46 0.00 27.97 0.00 103.05 331.61 0.00

2,815.25 15,319.24 0.00 25,986.27 2,199.15 19,495.76 5,390.68 12,639.41 83,892.37 0.001,855.93 1,855.93 0.00 1,237.29 0.00 42.37 0.00 118.64 8,323.73 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38.14 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 720.34 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 63.56 63.56 0.000.00 62.71 0.00 105.93 0.00 0.00 0.00 0.00 372.03 0.000.00 593.22 0.00 64.41 0.00 0.00 0.00 50.85 738.98 0.000.00 173.73 0.00 0.00 0.00 0.00 0.00 0.00 173.73 0.000.00 0.00 0.00 42.37 0.00 0.00 0.00 0.00 360.17 0.00

114.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 228.81 0.000.00 0.00 0.00 0.00 0.00 54.24 0.00 0.00 54.24 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 993.22 993.22 0.000.00 29.66 0.00 0.00 36.44 0.00 0.00 15.25 350.85 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,266.95 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98.31 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.32 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 130.51 130.51 0.00

144.07 25.42 0.00 0.00 0.00 0.00 0.00 76.27 389.83 0.005,894.92 2,936.44 0.00 20,303.39 0.00 515.25 0.00 0.00 37,602.54 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74.58 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.51 0.00

59.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.32 0.002,211.86 5,032.20 0.00 3,360.17 0.00 1,017.80 0.00 9,411.02 22,499.32 0.00

59.32 0.00 0.00 0.00 0.00 0.00 0.00 144.07 203.39 0.000.00 635.59 0.00 0.00 0.00 0.00 0.00 0.00 4,125.42 0.00

1,556.36 752.97 0.00 2,308.47 2,805.08 6,538.14 0.00 165.25 14,329.66 0.000.00 0.00 0.00 152.54 0.00 0.00 0.00 0.00 152.54 0.000.00 0.00 0.00 36.44 0.00 0.00 0.00 0.00 91.10 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 77.97 238.98 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436.44 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84.75 0.000.00 0.00 0.00 0.00 247.29 0.00 0.00 0.00 527.80 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 136.44 331.36 0.000.00 720.34 0.00 0.00 0.00 0.00 0.00 0.00 720.34 0.000.00 0.00 0.00 728.81 0.00 0.00 0.00 0.00 728.81 0.000.00 0.00 0.00 101.69 203.39 0.00 0.00 169.49 1,144.07 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 33.90 173.98 0.00

15.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.25 0.000.00 38.14 0.00 0.00 0.00 0.00 0.00 0.00 864.41 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.17 0.00

16.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.53 0.00376.27 0.00 0.00 65.68 0.00 84.75 0.00 1,010.17 3,536.86 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.85 50.85 0.001,135.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,135.59 0.004,621.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,350.94 0.00

0.00 0.00 0.00 0.00 0.00 211.86 0.00 224.58 436.44 0.00244.07 311.86 0.00 484.75 61.02 341.53 0.00 299.58 2,317.03 0.00

0.00 0.00 0.00 42.37 0.00 0.00 0.00 0.00 42.37 0.000.00 0.00 0.00 0.00 0.00 218.64 0.00 4,288.14 4,506.78 0.00

0.00 0.00 6,000.00 0.00 0.00 0.00 0.00 0.00 6,000.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.85 0.00

21.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.19 0.000.00 0.00 0.00 0.00 0.00 97.46 0.00 131.36 228.82 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 133.90 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 13,581.36 13,581.36 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,375.85 2,375.85 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,614.41 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 21.19 21.19 0.00

423.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 423.73 0.000.00 0.00 0.00 1,627.12 0.00 0.00 0.00 1,644.07 3,271.19 0.000.00 0.00 0.00 406.78 0.00 0.00 0.00 0.00 788.14 0.000.00 25.42 0.00 136.44 0.00 313.56 0.00 59.32 534.75 0.000.00 0.00 0.00 0.00 381.36 0.00 0.00 0.00 381.36 0.000.00 0.00 0.00 0.00 0.00 42.37 0.00 0.00 42.37 0.000.00 48.31 0.00 0.00 0.00 0.00 0.00 0.00 48.31 0.000.00 0.00 0.00 114.41 0.00 0.00 0.00 0.00 114.41 0.000.00 0.00 0.00 796.19 0.00 181.36 0.00 127.12 1,104.66 0.000.00 0.00 0.00 0.00 0.00 8.47 0.00 0.00 8.47 0.000.00 1,072.53 0.00 0.00 0.00 0.00 0.00 0.00 1,072.53 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 445.03 0.00

2,754.50 1,542.91 0.00 6,912.64 472.45 2,862.61 0.00 6,401.12 25,430.54 0.000.00 0.00 0.00 31.36 0.00 0.00 0.00 0.00 31.36 0.00

33,813.56 35,593.22 0.00 0.00 0.00 0.00 0.00 7,118.64 103,220.34 0.001,059.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,309.32 0.001,642.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,642.37 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 137.29 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 114,072.79 114,072.79 0.000.00 0.00 0.00 508.47 0.00 0.00 0.00 0.00 1,016.95 0.000.00 261.86 0.00 0.00 0.00 0.00 0.00 0.00 329.66 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.11 0.000.00 0.00 0.00 0.00 796.61 0.00 0.00 0.00 796.61 0.00

0.00 0.00 0.00 0.00 21.61 0.00 0.00 0.00 21.61 0.003,794.07 995.76 0.00 1,813.56 0.00 13,335.59 0.00 355.93 26,146.61 0.003,794.07 995.76 0.00 1,813.56 0.00 13,335.59 0.00 355.93 26,146.61 0.00

0.00 0.00 0.00 0.00 0.00 1,525.42 0.00 423.73 1,949.15 0.000.00 0.00 0.00 0.00 342.81 273.05 0.00 0.00 615.86 0.000.00 0.00 0.00 0.00 0.00 50.85 0.00 0.00 50.85 0.000.00 0.00 0.00 0.00 76.27 127.12 0.00 0.00 203.39 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,525.42 1,525.42 0.000.00 0.00 0.00 1,022.72 0.00 0.00 0.00 1,048.63 2,694.13 0.00

3,360.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,360.00 0.00314.66 271.53 33.05 200.42 0.00 13.05 32.63 0.00 1,846.02 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 296.61 296.61 0.00297.40 0.00 0.00 208.03 0.00 713.46 0.00 512.73 1,997.49 0.00

0.00 0.00 0.00 0.00 0.00 6,286.09 0.00 0.00 6,286.09 0.000.00 0.00 0.00 13,888.14 0.00 0.00 0.00 0.00 13,888.14 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,102.54 0.00

84.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84.75 0.000.00 0.00 0.00 0.00 0.00 110.17 0.00 0.00 110.17 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 266.95 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,834.75 4,834.75 0.00

7,140.25 7,694.03 0.00 10,000.63 1,869.66 7,193.90 4,360.41 16,712.09 83,201.66 0.007,140.25 7,694.03 0.00 10,000.63 1,869.66 7,193.90 4,360.41 16,712.09 83,201.66 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,669.49 9,669.49 0.000.00 0.00 0.00 0.00 82.03 42.54 0.00 0.00 124.58 0.000.00 0.00 0.00 50.85 0.00 0.00 0.00 169.49 220.34 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,762.71 4,762.71 0.000.00 0.00 0.00 0.00 0.00 190.68 0.00 84.75 275.42 0.000.00 0.00 0.00 0.00 0.00 524.58 0.00 584.75 1,109.32 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 406.78 406.78 0.000.00 0.00 0.00 0.00 0.00 0.00 6,748.99 0.00 78,129.86 0.000.00 0.00 0.00 11,942.95 0.00 12,793.97 0.00 348,951.48 373,688.41 0.000.00 42.37 0.00 0.00 0.00 0.00 0.00 0.00 42.37 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,169.49 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.93 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 242,937.86 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 121,468.92 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00 0.000.00 0.00 0.00 0.00 0.00 571.44 0.00 17,927.12 18,498.56 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,961.32 0.000.00 0.00 0.00 525.42 0.00 0.00 0.00 0.00 525.42 0.00

2,031,379.64 1,032,172.07 553,849.25 724,583.04 812,348.67 720,578.48 451,199.92 1,833,961.67 10,738,620.10 10,738,620.10

FEBRERO - - ABRIL - - JULIO - - SETIEMBRE - - DICIEMBRE - -

- -

2.50% 0.34

0.00

- - - - - - - - - -

- -

1012050017 SUCA MAMANI FERNAN TEODORO1023833668 GUTIERREZ ROJAS RUPERTA

10012037525 QUINTANILLA CHACON ALBERTO EUGENIO10012050017 SUCA MAMANI FERNAN TEODORO10012064701 PONCE FLORES JULIO SEBASTIAN10012176754 RAMOS HUANCA CEFERINO FELIPE10012277381 MANRIQUE SALAS LUIS EDUARDO10012306496 PINAZO APAZA VICTOR E.10012844447 VILLALTA PEREZ RUTH GLADYS10012852059 QUISPE BAYLON VICTOR10012977072 ROMAN MANGO LUZMILA10013001257 PONCE CHECALLA DIONICIO10013052358 HUAQUI HILAQUITA EMILIO10013090853 AEDO CHURATA JUSTA RAYMUNDA10013159454 GUERRA YUCRA IRACEMA YOVANNA10013207629 YUCRA LLANQUI NOEMI10013263871 PINEDA TAPIA WILBER JUDOCO10013270061 CHAMBI VILLEGAS RICHARD MARTIN10013272021 QUISPE CHAMBI EDWIN ABEL10013278721 PARIAPAZA FLORES RAUL10013320743 YANQUI PARE4DES SARA MILAGROS10013340027 CHALCO OJEDA JULIANA10013420381 MAYTA CHOQUECHAMBI MARY LUZ10013429672 GONZALES CUTIPA NESTOR10013433254 COLCA QUISPE HECTOR10013433254 GUTIERREZ DIAZ JORGE G10014829143 GRANDE LAYME VICTOR10015579221 VARGAS MAMANI HILDA GLADYS10016853165 FUENTE MACEDO SABINO10018487026 RAMOS VALDIVIA MARIA TRINIDAD10018756167 GUEVARA HUANACUNI WILBER ALFREDO10020434231 QUISPE ROQUE NATIVIDAD10021519095 SAAVEDRA CAMPOS FORTUNATO10023648721 APAZA ESCALANTE MARIO10023672494 CASTILLO ZEVALLOS FELIX10023735071 CCACCA MAMANI ELMER10023783491 HUANCO MAMANI JUSTINA10023788557 AMANQUI QUISPE EDUARDO10023793259 HUANCO CALCINA PABLO10023821091 ALARCON MAMANI VICKI LELIA10023833668 GUITIERREZ ROJAS RUPERTA10023833668 DE GUTIERREZ ROJAS REPERTA10023945296 YUCRA ZAPANA ALEJANDRO10023946993 TICONA MAMANI MARTINA10023948619 WAGNER SALMON ANTONIETA SATURNINA10024060689 PACHARI LUQUE JULIO ROBERT10024099666 QUENALLATA DE CORONEL VICTORIA

10024116315 MAMANI GUTIERREZ MARINA10024121181 COLQUEHUANCA NEYRA ANGELICA10024174412 TINTA LUNA IRENE10024185775 CHAMBI RODRIGUEZ WASINGTON10024185996 QUINO HURTADO PABLO10024229659 GUEVARA HUANACUNI WILBER ALFREDO10024229659 HUARCAYA SONCCO SIMEON10024231572 RODRIGUEZ ZEA RENEE RODOLFO10024262541 APAZA CARITA BERNARDINO DANTE10024306963 CORIMAYHUA CALCIN ELISA10024322713 FLORES HUMPIRI TIMOTEA10024332093 MAMANI SACACA FRANCISCO DE ASIS10024340177 QUILLUYA FLORES LUIS ALBERTO10024390255 GONZALES COILA VALERIANA10024405465 APAZA MAMANI REYMUNDO10024419148 NEYRA TICONA VALENTIN10024443791 QUISPE MAMANI FELIX10024450762 MACHACA MACHACA OLGA10024453478 GUTIERREZ DIAZ JORGE GUILLERMO10024488719 VILLCA HUIZA VILMA MARIA10024489090 ROMERO VALENCIA JOSE EDGAR10024497858 CHATA SILLO HILDA10061253080 INGA CASTAÑEDA FLAVIANA DEMETRIA10071397209 YANAC LEON OSVALDO10073030205 NAYRA HUAMANTUMA JUAN ALEJANDRO10074400995 CANCHA LLACOLLA YVAN EUSEBIO10077783101 TICLAVILCA CAMPOS HOLINDA MERCEDES10082714699 BECERREA PALOMINO CARLOS ENRIQUE10086268600 POLO RUIZ WILLIAMS MARTIN10091794506 MURGUIA CAVERO JAIME A10092206217 POMACARHUA QUISPE ASUNCION10100383921 CHAUPIJULCA HUANCAVERE MORAYMA10107214386 SALLUCA HUARAYA ROGER10238508903 SALAS ESCOBAR RUTH ASUNCION10238560174 SEQUEIROS PRUDENCIO JULIO CESAR10238795368 ALARCON MAMANI INES10244877031 FLORE FLORES ISMAEL DAVID10292134318 PINAZO CALATAYUD MARIO IVAN10292805859 EDUARDO ROMERO BRUMILDA10295344143 SUCASACA GONZALES VICTOR CLOVALDO10295370152 ARCE CHIPANA JULIO CESAR10296010931 PALOMINO VALDIVIA JOVANNA ALEJANDRA10296123400 GUEVARA SUAÑA ASUNTA10296894899 AICO PEREZ EULOGIO VICTOR10297251428 MORALES TARQUI DAVID EUSEBIO10308248998 MANGO DE ROMAN LEANDRA10316719398 NORABUENA SALAZAR SUSANA ANGELINA10323867289 BALDEON FUENTES LUIS HERNANDO

10402740863 COPARI PACHO ANA DANITZA10403633262 RAMOS CRUZ SONIA VIRGINIA10404375925 PACORICONA QUISPE IRMA10405705929 MONTESINOS ALVAREZ GAIL MENDELSSHON10406799218 ARAMAYO TORRES GERARDO FREDY10407574309 GILT LOPEZ YURI ALBERTO10408234056 CHAMBI TAZA HILDA10408294628 FLORES MAMANI GABI LILIANA10408398199 RAMOS ARACA ELARD10408718479 COLQUE GONZALES MARIA10409236621 QUISPE QUISPE LIDIA10409789990 AGUILAR QUISPE BONNIE CINDY10410359265 TIPULA CRUZ DE MAMANI ANGELICA10411077832 TUPA CALDERON VALERIANA SILVIA10411152796 MOROCCO BONIFACIO EDWIN EDUARDO10411200553 CONDORI CONDORI SANDRA GRACIELA10411315571 NUÑEZ SANTOS URSULA ASUNCION10411421941 RAMOS PARICAHUA GERMAN10411680229 SINTICCALA ARCAYA EDITH NANCY10414766850 LLANOS COILA HILDA10415038891 VERA GALDOS GENARO10415399451 GARRIDO APARICIO LUIS ALBERTO10415418511 FLORES MAMANI JULIA D10416126670 GONZALES ZEA RONALD YEFFER10416676882 CUENTAS MAMANI GLADYS10416946839 APAZA QQUELCA FABIOLA10420666395 MAYTA MAMANI YSABEL1042208769410422810051 FLORES URURI CIRO MARINO10424665636 QUIZA MAMANI JHON ROGER10424778783 HUAMAN CASTRO NAZARIO INOCENCIO10425694869 AQUIZE BRAVO CATTY ELIZA10426923926 MEZA PORRAS JAIME JOHNNY10427761121 ZARABIA SUCASACA MARIA DEL PILAR10428724556 SANTOS SANTOS DARIO10429603060 RAMOS MAMANI NILTON EFRAIN10430428191 PAYE MAMANI SOFIA10431039287 CONDORI CONDORI ALEX ANIBAL10431557326 PACOHUANACO PACCO ISIDRO10432340355 NEIRA HUANCA PLATON ROMADIN10432436034 MENDIZABAL LUQUE MIRELLA PAOLA10432496240 UTURUNCO PANCCA MARIA ANTONIETA10432747609 APAZA MAMANI VILMA VIOLETA10433894001 QUISPE TICONA JESUS EDISON10434299174 AQUINO MENDOZA MOISES10435294966 CUEVA COLQUE WILVER JAIME10442337560 LERMA MAMANI LUIS FERNANDO10443491096 SUCASACA COQUEHUANCA KARILLIN

MAMANI COPARI YOVANA NANCY

10443627826 CHAVEZ DELGADO SANDRA GLORIA10447291199 APAZA FERNANDEZ BLANCA RUKMINI10449376418 SAAVEDRA SUCATICONA LUZ DELIA10451230889 SUCA PORTUGAL RONNY VLADIMIR10451469202 NUÑEZ MONGE CARLOS RAUL10451621594 MOLINA FLORES DAVID DIONICIO10451678804 QUENAYA MEJIA KARINA INES10460735349 LARICO ARPITA WARNER10461925401 COAQUIRA MAMANI CLAUDIA M10464502021 CHATA HUANACUNI FREDY URIEL10464530253 VEGA PEREZ CRISTIAN MARTIN10466719906 VILLASANTE POMARI FENRY10472606234 VALDIVIA PALOMINO ALEXA ANGELICA10477217392 MENDIBAL ZELA JEANNETTE DIANA10477264781 QUISPE COLQUE KAREN ANDREA10482078147 JIMENEZ GUTIERREZ IMELDA10701840891 CALIZAYA CANAHUIRI ROCIO DEL PILAR10709307962 LLAVILLA CONDORI IRMA GERTRUDES10800257196 ZELA HUARACHI RENE10800401521 LAURA CAHUA EUFEMIA ALEJANDRA10800404563 QUISPE CCALTA NESTOR10800949837 VASQUEZ VALERIANO NILGER10801847400 SALAZAR SURCO ROLANDO SIMON10803702778 YUCRA CONDORI GILMER10803779592 LIPE QUISPE ARMANDO10804427282 DAVILA ZUBIA MADELENY10806695136 CRUZ EGUILUZ DOMINGA10806705573 RIOS CARCAUSTO JAVIER DONATO15119101571 MEDINA INCAHUANACO FRANCISCO15363525668 CCALLE PACORICONA WILSON20100000335 CONFER SA20100017491 TELEFONICA DEL PERU SAA20100020361 COMERCIAL DEL ACERO SA20100027021 UNIMAQ SA20100028698 FERREYROS SA20100035392 EL PACIFICO PERUANO SUIZA CIA SEG Y REA SA20100038146 CONTINENTAL SAC20100041520 EXIMPORT DISTRIBUIDORES DEL PERU SA20100053455 BANCO INTERNACIONAL DEL PERU-INTERBANK20100087198 TRADI SA20100087945 PRENSMART SAC20100177774 TELEFONICA MOVILES SA20100210909 LA POSITIVA SEGUROS Y REASEGUROS20100227461 TRANSPORTES CRUZ DEL SUR SAC20100369509 ESTRUCTURAS INDUSTRIALES EGA SA20100416949 METAL TECNICA SA20100866987 SERVICIOS HIDROSTAL SAC20101259014 FUNDACION PARA EL DESARROLLO AGRARIO

20101523056 IMPORTADORA DISTRIBUIDORA MUNDIAL SAC20101579272 CIA IMPORTADORA DE REPUESTOS SAC20101759688 M&M REPUESTOS Y SERVICIOS SA20101934358 H C M DIESEL EIRL20102011873 ACEROS PROCESADOS SA20114967417 ROBHI GRIFOS SRL20115123999 EPS SEDAJULIACA SA20115133102 RADIO SOL DE LOS ANDES SA20115331168 CORSA JULIACA SAC20115335236 DISTRIBUIDORA COMERCIAL LEO EIRL20119097364 RADIO JULIACA SA20119407738 EMPRESA DE TRANSPORTES FLORES HNOS SRL20120837851 FERRER COHAGUILA SAC20134193299 HNOS UNIDOS ASOC NEGOC ULTRA COMPANY SAC20145496170 UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO20159798799 REDICE SAC20163947693 EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A20165016115 DINCORSA SRL20173173181 CONCEJO DEPARTAMENTAL DE LIMA CIP20185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQUEZ20190783457 LIBRERÍA ANDINA EIRL20224989751 REPUESTOS DIESEL EL PROGRESO EIRL20230397709 SERVICENTRO JOMAFRI SRL20257761861 CORPORACION BASCO SAC20297970489 STEELS & ASOCIADOS SRL20301053623 INSTITUTO GEOGRAFICO NACIONAL20321656219 SERVICENTRO EL GALLITO SCRL20321818723 TECNICA Y DESARROLLO EIRL20322125497 GRIFO MARAVILLAS SCRL20337564373 TIENDAS POR DEPARTAMENTO RIPLEY SA20341841357 LAN PERU SA20363471553 FOTO A SUR SCRL20363544615 SERVICENTRO SAROHI SRL20363615148 FERRETERIA HERRAMIENTAS MEXICO SRL20363690948 AUTOMOTORES POWER SRL20363807215 SERVI SUR EIRL20363807217 SERVI SUR EIRL20364169982 GRIFO MONTESINOS ENGESA SAC20405391156 INS DE DESARROLLO EDUC Y ASESORIA LEGAL20405479592 ELECTRO PUNO SAA20405636361 DISTRIBUCIONES LA COPIADORA EIRL20406067697 TOP SERVICE C&T SCRL20406257361 LS AUTOMOTRIZ JULIACA EIRL20406293603 TOYOSSAN SRL20406302017 SOLUCIONES HIDRAULICAS S.A.C.20406310460 REPUESTOS MAX EIRL20406310460 CONCESIONARIA VIAL DEL SUR SA20406326625 INDUSTRIA DE MULTISERVICIOS FAMA EIRL

20406372147 GRIFO SERVICENTRO ALRUMA SRL20406410847 CORPORACION DE VENTAS EIRL20406421962 JOSCH TECNOLOGIA INTEGRAL EIRL20406428541 GRIFO SERVICENTRO NUEVA DELHI EIRL20406431121 CORPORACION FERRETERA DEL SUR EIRL20406435751 FRENOS PAUCAR EIRL20406436722 ESTACION DE SERVICIO PORTEÑO SRL20406441483 TRANSPORTES SANTA MARTHA SRL20406488102 GRIFO SAN CARLOS SRL20406507336 GRUPO KAT MERCANTIL EIRL20406512178 AUTOACCESORIOS LOS GEMELOS SAC20406513816 REPUESTOS CRUZ SRL20406519857 FERRANDINA EIRL20406520511 ELECTRONIC MIHABA CORPORATION SRL20406529658 GRIFO LOS AMIGOS SRL20406531121 CORPORACION FERRETERA DEL SUR EIRL20406531121 EMPRESA DE TRANP FLORES HNOS SCRL20406534732 COMERCIAL BARRIOS SRL20406545343 LOS CRISTALES EIRL20408122582 LOMA & CIA SRL20408164315 ACEROS & CIA JULIACA EIRL20408380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL20411735053 ESTACION DE SERVICIOS LOS REYES SRL20427862331 SHERWIN WILLIAMS PERU SRL20431070201 ELECTRO COMERCIAL GAMARRA SA20431759633 BLITZKRIEG SAC20447608783 CORPORACION DE ALUMINIOS Y VIDRIOS SAN ROMARIO SAC20447619394 MULTISERVICIOS VIRGEN DE FATIMA SRL20447619394 SUCA PORTUGAL RONNY VLADIMIR20447629276 CENTRO DE RECT. AUTOMOTRICESRIQUELME EIRL20447633117 MULTISERVICIOS SAN LUIS EIRL20447636213 C&T ASTROS IMPRESORES SRL20447638933 FERRETERIA COFERR E.IU.R.L.20447657482 PERNO CENTRO JUNIOR SCRL20447671043 PERNOS & SERVICIOS SANTA ROSA EIRL20447689767 TECNOLOGIA DE VIGUETAS PRETENSADAS S.R.L.20447691401 DEL ROSAL REPRESENTACIONES EIRL20447693284 COMERCIALIZADORA BARRY EIRL20447694256 DISTRIBUCIONES SAN ROMAN EIRL20447698243 TECNOPLAY CAR LG EIRL20447699053 FERRETERIA Y DISTRIBUCIONES GABY EIRL20447699304 AFOCAT LA PRIMERA20447733171 AUTO PERNOS JIREH EIRL20447749336 B&N ANTARES SCRL20447756464 YAMESUR DISTRIBUCIONES EIRL20447766346 FERRETERIA COMERCIAL DEL SUR EIRL20447782627 CORPORACION R&V FULL COLORS SRL20447813280 DAMARIS EIRL

20447825610 P&D DISTRIBUCIONES SCRL20447833396 TECNILLANTAS NEUMA PERU P&J SAC20447838606 CONDOR REPRESENTACIONES SCRL20447851611 FERRETERIA FERRECASA EIRL20447881447 FERRETERIA GRIFERIA EL SOL EIRL20447902461 E & M DIESEL AUTOMOTORES SCRL20447912423 GRUPO EMEYE SCRL20447919274 EYE INDUSTRIA PUBLICITARIA SAC20447926050 HERMECOM SCRL20447928349 INDUSTRIAL MADERERA Y FERRETERIA MAVILA EIRL20447936951 DISTRIBUCIONES YOSHIRA SAC20447937680 FERRETERIA COMERCIAL EL ECONOMICO EIRL20447944546 CONSORCIO FERRETERO PLAST CENTER SAC20447950945 FERRETERIA Y HERRAMIENTAS G & M EIRL20447953294 PC COM JICAR EIRL20447963761 CORPORACION DIMASUR SCRL20447974968 BALANZAS JR SRL20447975000 MULTIVENTAS STMA. TRINIDAD EIRL20447976073 GAMA . COM EIRL20447980186 REPRESENTACIONES Y DISTRIBUCIONES VIROXA SCRL20447986389 VIDRIO CENTRO PUNO EIRL20447993679 EDITORIAL PACIFICO SCRL20448011311 JULIO CESAR HOTELES SCRL20448013376 GRIFOS & INVERSIONES SAN JOSE SAC20448017444 TAWA CORPORATION SAC20448022103 FERRETERIA COMERCIAL LAS MERCEDES EIRL20448023843 CORPORACION VALENCIA SAC20448035698 FERIA DE LA ILUMINACION Y SERVICIOS SAC20448040004 PROMATSUR SRL20448042805 GRIFOS IMAGI SRL20448057403 FERRETERIA INDUSTRIAL LA BARATURA EIRL20448062580 REPUESTOS INCAMOTORS SCRL20448075304 HOLATRANS SRL20448101585 GRUPO EDUTECH EURODIGITAL E.I.R.L.20448103448 PLACA MASISA FERMIN SRL20448109641 SERVICIOS INVERSIONES & NEGOCIOS EGOSS SAC20448111033 ALISES DISTRIBUCIONES EIRL20448113320 MEJ EIRL20448126570 CORPORACION ADUSA SAC20448150870 PERUVIAN BUSSINES COMPANY S.A.C.20448151337 CONSORCIO MAYRA SCRL20448153381 FERRE FREDD SAC20448160590 R. CASTRO EIRL20448164315 ACEROS & CIA JULIACA EIRL20448168655 PRETENSADOS VIPLAST EIRL2044817152420448195890 COMERCIAL FERCOSUR INVERSIONES EIRL20448211682 GRUPO NECSYS SCRL

PCCOMP TECHNOLOGY EIRL

20448212111 INDUSTRIA SELMEC EIRL20448218776 REPRESENTACIONES MULTIMOTRIZ JULIACA SCRL20448219314 SERVICENTRO UNION DISTRIBUCIONES EIRL20448228143 CORPORACION SIBERCOM EIRL20448229387 M&R ACCESORIOS PARA MOTOS Y MOTOTAXIS EIRL20448235433 GRUPO PROBISER SAC20448249060 MCM DISTRIBUCIONES COMERCIALES DEL SUR EIRL20448250823 AUTOPARTES CONTRERAS MUNDO DEL PERNO EIRL20448260624 JM ORION IMPRESORES EIRL20448263488 GRUPO COPYSUR SRL20448264531 TECNIMANGUERAS COMPAÑY PERU SAC20448291422 DISTRIBUCIONES & SERVICIOS LUBRISOL SCRL20448296904 H & Y ACEROS PUNO EIRL20448312446 RODRIGO CORPORACION FERRETERA EIRL20448312449 RODRIGO CORPORACION FERRETERA EIRL20448318720 FERRETERIA ARTICULAR STANLEY EIRL20448320031 CADRI MAX SERVICIOS MULTIPLES EIRL20448322166 CORPORACION DE REPUESTOS MENDOZA SAC20448328369 ACUMULADORES EIRL20448331742 H&H SEGURIDAD Y CUSTODIA SAC20448335225 GRUPO BEJAR & CIA SAC20448344569 POSTES Y CONCRETOS ALTIPLANO SRL20448352073 CENTRO DE INSPECCION TECNICA VEHICULAR DE SUR SCRL20448352235 REPRESENTACIONES Y MULTISERVICIOS C & J SCRL20448357202 GRUPO YAMIRAC SCRL20448358519 DEPOSITO HUAYNA ROQUE EIRL20448368310 DISTRIBUCION SERV TEC DISERTEC TINTAYA SAC20448372180 CORPORATIVOS FEDIMAC SRL20448374557 EXPRESS INTERNACIONAL JULIACA SAC20448379435 GRUPO CORPORATIVO COTORRITA SAC20448380441 FERRETERIA INDUSTRIALES FERRE JULIACA EIRL20448383386 GRIFO DUJI EIRL20448397689 REPUESTOS MULTIMOTRIZ SEÑOR DE HUANCA SRL20448403671 DECO CERAMICAS JULIACA SAC20448404219 G & C MAT CONSTRUCT MAQ MANUFAC Y SERV CONSUL CONSTRUC EIRL20448420095 OMEGA TECH PERU SAC20448422543 COMERCIAL FERRETERO CONSTRUCTOR E.I.R.L.20448431534 SUR SYSTEM IMPORT SAC20448440282 SERVICENTRO PETROPOLIS SAC20448444199 REPUESTOS Y EMPAQUES EIRL20448465609 REENCAUCHADORA REFLOT INDUST COMER SERV EIRL20448465862 TOOLSAFETY EIRL20448469850 SHAB TECHNOLOGY IMPORT EIRL20448473610 GRUPO CDS SAC20448482953 REPRESENTACIONES HATUN WASI EIRL20448493726 CODIMEZ SAC20448499848 INDUSTRIAS JAMEL SAC20448505325 ELECTRONICAR SERVICE DANY EIRL

20448522173 EFESUR & CIA SAC20448560695 DISTRIBUCIONES COSMAR SCRL20448588352 DISTRIBUIDORA CONCORDIA SAC20448606270 INMOBILIARIA ADMINISTRADORA RAUDALES SAC20448607756 CONSORCIO COMERC PRODUCTOS ELECTRICOS SCRL20448620146 DIJESUR DISTRIBUCIONES SAC20448620264 GRUPO MAPACHE SAC20448630146 DIJESUR DISTRIBUCIONES SAC20448643981 FRENOS PUNO EIRL20448655483 C&N PROVEEDORES BELLAVISTA EIRL20448667651 FERRETERIA YESSICA EIRL20448670288 DISTRIBUCIONES CRUZ I & F E.I.R.L.20448673627 MULTISERVIS OLLANTA EIRL20448675913 BOTICAS SAN ANTONIO DE PADUA PUNO EIRL20448685552 LAS MAGNOLIAS SCRL20448687768 TELSA LIGHT CENTER SAC20448700454 RS REPRESENTACIONES SANTIAGO EIRL20448703046 DISTRIBUIDORA COMERCIAL EL ALTIPLANO EIRL20448715214 M.H. TINTAYA SAC20448717349 REPUESTOS SANGA EIRL20448718825 DISTRIBUCIONES QUALITY SAC20448719554 ALCATOOL EIRL20448722423 BADILI LUCERO'S EIRL20448733034 DISTRIBUCIONES FERRETERAS NAZARET EIRL20448734359 SUPER CERAMICOS SAC20448740677 RECTISUR SAC20448742378 GRUPO PRECOTEC SAC20448743005 DISTRIBUIDORA DE PLASTICOS PLASMAR EIRL20448744745 SERVICENTRO FAVORITA CAR SRL20448759262 PARADOR CHICKEN EIRL20448768253 CORPORACION VILJOR EIRL20448773095 EMPRESA DE TRANSP CARGO UNION TYPHOON SCRL20448773176 NEGALABORATORIO DEL SUR SRL20448774491 ANDREA M & H DISTRIBUCIONES 20448791239 COMERCIAL ARB B & Y EIRL20448793011 DISTRIBUCIONES BYL CONSTRUCTOR EIRL20448795901 TRANSPORTES SAN LUIS IMPORT Y EXPORT SRL20448798837 IMPORT FRANK ALTIPLANO J&V EIRL20448803181 MEGASUR MATERIALES CONSTRUCTIVOS EIRL20448813143 CONSTRUC HOUSE DISTRIBUCIONES EIRL20448824340 GRUPO SYSAC EIRL20448844456 PCS MULTICOMP SCRL20448865291 SIDERCOM GROUP SAC20448867740 REPRESENTACIONES LA CASA DE LA LIMPIEZA EIRL20448879241 CORPORACION DE LIMA SUR SCRL20448886299 ALVAMEN DISTRIBUCIONES EIRL20448886701 CONSORCIO NILSUR EIRL20448893406 CORPORACION GABY EIRL

20448893741 A&M FERRETEX EIRL20449239394 EVOLUTION CAR SERVICE EIRL20454073143 LA POSITIVA VIDA SEGUROS Y REASEGUROS SA20455307953 AUTOMOTRIZ INCAMOTORS SAC20455307954 AUTOMOTRIZ INCAMOTORS SAC20455775621 COHIMSA SAC20455926930 LAMAX A SAC20476042144 ANTESA SAC20490670549 COMPUSERVER DEL SUR SRL20491192756 INVERSIONES PUQUIN SAC20492660141 J. DUARTE EIRL20498189637 AREQUIPA EXPRESO MARVISUR EIRL20501158012 FILTROS SAN JORGE SAC20501420949 MULTISERVICIOS SANTA URSULA SAC20503410380 O-RINGS HOME EIRL20504326706 IMPORTADORA Y DISTRIBUIDORA AXEL EIRL20508074281 EXPRESO GRAEL SAC20508074281 INDUSTRIA SELMEC EIRL20509076783 REPRESENTACIONES INDUFER EIRL20510280319 REPUESTOS MOA EIRL20511938148 PHOTOCOPY & SERVICIOS SCRL20512517251 LA CASA DEL FILTRO SAC20516097192 M & R TANQUE SAC20516117991 CARRILLO TRACTOR SCRL20517242161 ADITIVOS ESPECIALES SAC20517252558 CONCESIONARIA VIAL DEL SUR SA20519445345 IMPORTACIONES Y EXPORTACIONES SAN SEBASTIAN SAC20520588486 DIVECENTER SAC20521734265 LLANTAS EXPRESS SAC20521945631 INVERSIONES MARFLO EIRL20524513880 KYOPERU DATA S.A.C.20527208000 PETROCENTRO URUBAMBA EIRL20527753024 SERVICENTRO FORTALEZA SRL20528029893 ESTACION DE SERVICIOS IMPERIAL SAC20535533467 ADEXCOM IMPORT SAC20536557858 HOMECENTERS PERUANOS SA20536557858 CONCESIONARIA VIAL DEL SUR SA20542612259 CONSORCIO ACEROS SAN MIGUEL SAC20542638649 L & S CORPORACION COPYSUR SAC20542638991 ELECTRO FABRISER EIRL20542677032 DIJESUR COMPANY EIRL20542684756 GRIFO CORPORACION PETROPOLIS SAC20542695367 FERRE JULIACA DISTRIBUCIONES EIRL20542711826 HYS HILFRANC SAC20543847420 MIROMINA SA20545135184 ANIXTER JORVEX SAC20546339638 BOOST G&L SAC20546752241 LVA EQUIPOS & MATERIALES SAC

20547506252 KUBO ADS SA20548345431 MARCO OBRA PUBLICA PERU SA20549206281 ABOLAFIO CONSTRUCCIONS SUCURSAL DEL PERU20554074953 MONTACARGA CHARAPITA E.I.R.L.20558363291 COMERCIALIZADORA DIAMANTE G.E. SAC20558599651 DISTRIBUIDOR MURIEL EIRL20448/151337 CONSORCIO MAYRA SCRL

G & C MAT CONSTRUCT MAQ MANUFAC Y SERV CONSUL CONSTRUC EIRL

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10023666842 CHALCO OJEDA VICTORIA10023672494 CASTILLO ZEVALLOS FELIX10023672494 CASTILLO ZEVALLOS FELIX10023783491 HUANCO MAMANI JUSTINA10023783491 HUANCO MAMANI JUSTINA10023783491 HUANCCO MAMANI JUSTINA10023783491 HUANCO MAMANI JUSTINA10023783491 HUANCO MAMANI JUSTINA10023783491 HUANCO MAMANI JUSTINA10023783491 HUANCO MAMANI JUSTINA10023783491 HUANCO MAMANI JUSTINA10023783491 HUANCO MAMANI JUSTINA10023783491 HUANCO MAMANI JUSTINA10023783491 HUANCO MAMANI JUSTINA

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10316719398 NORABUENA SALAZAR SUSANA ANGELINA10316719398 SUSANA NORABUENA SALAZAR10316719398 NORABUENA SALAZAR SUSANA10316719398 NORABUENA SALAZAR SUSANA ANGELINA10316719398 NORABUENA SALAZAR SUSANA ANGELINA10316719398 NORABUENA SALAZAR SUSANA ANGELINA10316719398 NORABUENA SALAZAR SUSANA ANGELINA10316719398 NORABUENA SALAZAR SUSANA ANGELINA10316719398 NORABUENA SALAZAR SUSANA ANGELINA10316719398 NORABUENA SALAZAR SUSANA ANGELINA10316719398 NORABUENA SALAZAR SUSANA ANGELINA10401372445 LUIS MAMANI SAAVEDRA10401372445 LUIS MAMANI SAAVEDRA10403350244 MAMANI ROJAS CELIA10403350244 CELIA MAMANI ROJAS 10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10403350244 MAMANI ROJAS CELIA10404375925 PACORICONA QUISPE IRMA10404375925 PACORICONA QUISPE IRMA 10404375925 PACORICONA QUISPE IRMA

10404375925 PACORICONA QUISPE IRMA 10404377502 RAMOS RAMIREZ MARLENY10404377502 RAMOS RAMIREZ MARLENY10404377502 RAMOS RAMIREZ MARLENY10404377502 RAMOS RAMIREZ MARLENY

10404377502 RAMOS RAMIREZ MARLENY10404377502 RAMOS RAMIREZ MARLENY10407560375 ALVAREZ VARGAS MARIA PIA DE LOURDES10408406159 HUARAYA SALLUCA LUZ DELIA10408406159 HUARAYA SALLUCA LUZ DELIA10408495399 VILCA CONTRERAS HERNAN REYNER 10408821041 SALAS CALVO ELVIS FERNANDO10409789990 BONNIE CINDY AGUILAR QUISPE 10411152796 MOROCO BONIFACIO EDWIN E. 10411152796 M & B GRIFOS SEÑOR DE HUANCA SRL10411152796 EDWIN E. MOROCO BONIFACIO 10411200553 CONDORI CONDORI SANDRA GRACIELA10411200553 CONDORI CONDORI SANDRA GRACIELA10411200553 CONDORI CONDORI SANDRA GRACIELA10411200553 CONDORI CONDORI SANDRA GRACIELA10411200553 CONDORI CONDORI SANDRA GRACIELA10411200553 CONDORI CONDORI SANDRA GRACIELA10411421941 RAMOS PARICAHUA GERMAN10411680229 SINTICCALLA ARCAYA EDITH NANCY10413702700 PACORI CORRALES JENNY ESTHER10414766850 LLANOS COILA HILDA 10416434366 CCALLE PACORICONA GERARDO10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 FABIOLA APAZA QQUELCA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA

10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10416946839 APAZA QQUELCA FABIOLA10418123872 VILCA GALINDO SUCA10424166859 POSTIGO MAYTA MARTHA VICTORIA10427761121 ZARAVIA SUCASACA MARIA DEL PILAR10432621133 GONZALES COILA DANIEL ELIAS10432747609 APAZA MAMANI VILMA VIOLETA10432747609 APAZA MAMANI VILMA VIOLETA10432747609 APAZA MAMANI VILMA VIOLETA10432747609 APAZA MAMANI VILMA VIOLETA10434166859 POSTIGO MAYTA MARTHA VICTORIA10434166859 POSTIGO MAYTA MARTHA VICTORIA10446620041 JUAREZ YUCRA YANETH MAGDALENA10447291199 APAZA FERNANDEZ BLANCA RUKMINI10451230889 SUCA PORTUGAL RONNY VLADIMIR10451230889 SUCA PORTUGAL RONNY VLADIMIR10451621594 MOLINA FLORES DAVID D. 10460735331 HUARACA PAUCCAR HERNAN10464530253 VEGA PEREZ CRISTIAN MARTIN10464530253 VEGA PEREZ CRISTIAN MARTIN10464530253 CRISTIAN MARTIN VEGA PEREZ10464530253 VEGA PEREZ CRISTIAN MARTIN10464530253 VEGA PEREZ CRISTIAN MARTIN10466927371 BARBA VELASQUEZ MILKO MILOSH10705569911 AÑACATA RODRIGUEZ YOLANDA10705569911 AÑACATA RODRIGUEZ YOLANDA10705569911 AÑACATA RODRIGUEZ YOLANDA20100017491 TELEFONICA DEL PERU20100017491 TELEFONICA DEL PERU20100017491 TELEFONICA DEL PERU20100017491 TELEFONICA DEL PERU20100017491 TELEFONICA DEL PERU20100017491 TELEFONICA DEL PERU20100017491 TELEFONICA DEL PERU20100017491 TELEFONICA DEL PERU20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA

20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100073219 JORVEX SA20100765790 FREDY REPUESTOS SAC20101056849 SAN CEFERINO SAC20101600140 IMPORTADORA DISTRIBUIDORA LA FERIA SRL20101600140 IMPORTADORA Y DISTRIBUIDORA LA FERIA S.R .L.20114967417 ROBHI GRIFOS SRL20114967417 ROBHI GRIFOS SRL20114967417 ROBHI GRIFOS SRL20114967417 ROBHI GRIFOS SRL20114967417 ROBHI GRIFOS SRL20119407738 EMPRESA TRANSP FLORES HNOS SRL20119407738 EMPRESA TRANSPORTES FLORES HNOS SRL20119407738 EMPRESA TRANSPORTE FLORES HNOS SRL20120837851 FERRER COHAGUILA SAC20185851975 UNIVERSIDAD ANDINA NESTOR CACERES V20185851975 UNIVERSIDAD ANDINA NESTOR CACERES VELASQUEZ20185851975 UNIVERSIDA ANDINA NESTOR CACERES VELASQUEZ20227342456 SEGETUC SRL20227342456 SEGETUC SRL20265681299 EQUIFAX PERU SA

20265681299 EQUIFAX PERU SA20265681299 EQUIFAX PERU SA20272431346 BOUTIQUE CELULAR SRL20286126210 CONSELMEC INGENIEROS SRL20301821388 TUBISA SAC20301821388 TUBISA SAC20318171701 JCH LLANTAS COMERCIAL SA20321818723 TECNICA Y DESARROLLO EIRL20321818723 TECNICA Y DESARROLLO EIRL20328495474 JOSE CARLOS MEDINA VELASQUEZ SA20341841357 LAN PERU SA20341841357 LAN PERU SA20341841357 LAN PERU SA20341841357 LAN PERU SA20341841357 LAN PERU SA20341841357 LAN PERU SA20341841357 LAN PERU SA20341841357 LAN PERU SA20341841357 LAN PERU SA20341841357 LAN PERU SA20341841357 LAN PERU SA20341841357 LAN PERU SA20341841357 LAN PERU SA20341841357 LAN PERU SA20341841357 LAN PERU SA20341841357 LAN PERU SA20341841357 LAN PERU SA20341841357 LAN PERU SA20341841357 LAN PERU SA20341841357 LAN PERU SA20341841357 LAN PERU SA20363544615 SERVICENTRO SAHORI SRL20363544615 SERIVICENTRO SAHORI SRL20363544615 SERVICENTRO SAROHI SRL20363544615 SERVICENTRO SAROHI SRL20363544615 SERVICENTRO SAROHI SRL20363544615 SERVICENTRO SAROHI SRL20363544615 SERVICENTRO SAROHI SRL20363544615 SERVICENTRO SAROHI SRL20363544615 SERVICENTRO SAROHI SRL20363544615 SERVICENTRO SAROHI SRL20363690948 AUTOMOTORES POWER SRL20363690948 AUTOMOTORES POWER SRL20363690948 AUTOMOTORES POWER SRL20364156490 EXPRESO POWER EIRL20364156490 EXPRESO POWER EIRL20364169982 GRIFO MONTESINOS EMGESA SAC

20364169982 GRIFO MONTESINOS ENGESA SAC

20364169982 GRIFO MONTESINOS ENGESA SAC20364169982 GRIFO MONTESINOS ENGESA SAC20364169982 GRIFO MONTESINOS ENGESA SAC20364169982 GRIFO MONTESINOS ENGESA SAC20364169982 GRIFO MONTESINOS ENGESA SAC20364169982 GRIFO MONTESINOS ENGESA SAC20364169982 GRIFO MONTESINOS ENGESA SAC20402885549 EMPRESA SIDERURGICA DEL PERU SAA20405479592 ELECTRO PUNO SAA20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL

20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406067697 TOP SERVICE C&T SCRL20406258361 LS AUTOMOTRIZ JULIACA EIRL20406258361 LS AUTOMOTRIZ JULIACA EIRL20406258361 LS AUTOMOTRIZ JULIACA EIRL20406258361 LS AUTOMOTRIZ JULIACA EIRL

20406293603 TOYOSSAN SRL20406293603 TOYOSSAN SRL20406302017 SOLUCIONES HIDRAULICAS SAC

20406302017 SOLUCIONES HIDRAULICAS SAC20406302017 SOLUCIONES HIDRAULICAS SAC20406302017 SOLUCIONES HIDRAULICAS SAC20406302017 SOLUCIONES HIDRAULICAS SAC20406302017 SOLUCIONES HIDRAULICAS SAC20406302017 SOLUCIONES HIDRAULICAS SAC20406302017 SOLUCIONES HIDRAULICAS SAC20406302017 SOLUCIONES HIDRAULICAS SAC20406302017 SOLUCIONES HIDRAULICAS SAC20406302017 SOLUCIONES HIDRAULICAS SAC20406310460 REPUESTOS MAX EIRL20406310460 REPUESTOS MAX EIRL20406310460 REPUESTOS MAX EIRL20406310460 REPUESTOS MAX EIRL20406310460 REPUESTOS MAX EIRL20406310460 REPUESTOS MAX EIRL20406310460 REPUESTOS MAX EIRL20406310460 REPUESTOS MAX EIRL20406310460 REPUESTOS MAX EIRL20406326625 INDUSTRIA MULTISERVICIOS FAMA EIRL20406326625 INDUSTRIA MULTISERVICIOS FAMA EIRL20406389384 RECTIFICACIONES Y TORNERIA PILCO EIRL20406421962 JOSCH TECNOLOGIA INTEGRAL EIRL20406435751 FRENOS PAUCAR EIRL20406435751 FRENOS PAUCAR EIRL20406435751 FRENOS PAUCAR EIRL

20406435751 FRENOS PAUCAR EIRL20406441483 EMPRESA TRANSPORTES SANTA MARTA SRL20406441483 EMPRESA TRANSPORTES SANTA MARTA SRL20406441483 EMPRESA TRANSPORTES SANTA MARTA SRL20406441483 EMPRESA TRANSPORTES SANTA MARTA SRL20406441483 EMPRESA TRANSPORTES SANTA MARTA SRL20406441483 EMPRESA TRANSPORTES SANTA MARTA SRL20406441483 EMPRESA TRANSPORTES SANTA MARTA SRL20406441483 EMPRESA TRANSPORTES SANTA MARTA SRL20406441483 EMPRESA TRANSPORTES SANTA MARTA SRL20406477917 COMERCIAL A.R.B EIRL20406477917 COMERCIAL A.R.B EIRL20406477917 COMERCIAL A.R.B EIRL20406477917 COMERCIAL A.R.B EIRL20406477917 COMERCIAL A.R.B EIRL20406531121 CORPORACION FERRETERA DEL SUR SCRL20406531121 CORPORACION FERRETERA DEL SUR SCRL20406531121 CORPORACION FERRETERA DEL SUR SCRL20406531121 CORPORACION FERRETERA DEL SUR SCRL

20406531121 CORPORACION FERRETERA DEL SUR SCRL20406531121 CORPORACION FERRETERA DEL SUR SCRL20406531121 CORPORACION FERRETERA DEL SUR SCRL20406531121 CORPORACION FERRETERA DEL SUR SCRL20406531121 CORPORACION FERRETERA DEL SUR SCRL20406531121 CORPORACION FERRETERA DEL SUR EIRL20406531121 CORPORACION FERRETERA DEL SUR SCRL20406531121 CORPORACION FERRETERA DEL SUR EIRL20406531121 CORPORACION FERRETERA DEL SUR EIRL20406531121 CORPORACION FERRETERA DEL SUR EIRL20406531121 CORPORACION FERRETERA DEL SUR EIRL20406531121 CORPORACION FERRETERA DEL SUR EIRL20406531121 CORPORACION FERRETERA DEL SUR EIRL20406531121 CORPORACION FERRETERA DEL SUR EIRL20406531121 CORPORACION FERRETERA DEL SUR EIRL20406531121 CORPORACION FERRETERA DEL SUR EIRL20406531121 CORPORACION FERRETERA DEL SUR EIRL20406531121 CORPORACION FERRETERA DEL SUR EIRL20406545343 LOS CRISTALES EIRL20406545343 LOS CRISTALES EIRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL

20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL

20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL

20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447605687 GRUPO FAVORITA SRL20447608783 CORPORACION ALUMINIOS VIDRIOS SAN ROMARIO SAC20447619394 MULTISERVICIOS VIRGEN DE FATIMA SRL20447619394 MULTISERVICIOS VIRGEN DE FATIMA SRL20447619394 MULTISERVICIOS VIRGEN DE FATIMA SRL20447619394 MULTISERVICIOS VIRGEN DE FATIMA SRL20447619394 MULTISERVICIOS VIRGEN DE FATIMA SRL20447619394 MULTISERVICIOS VIRGEN DE FATIMA SRL20447619394 MULTISERVICIOS VIRGEN DE FATIMA SRL20447619394 MULTISERVICIOS VIRGEN DE FATIMA SRL20447619394 MULTISERVICIOS VIRGEN DE FATIMA SRL20447630011 FERRETODO EIRL20447632811 FICE DISTRIBUCIONES EIRL20447632811 FICE DISTRIBUCIONES EIRL20447636213 C&T ASTROS IMPRESORES SRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL

20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL

20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447657482 PERNO CENTRO JUNIOR SCRL20447671043 PERNOS Y SERVICIOS SANTA ROSA EIRL 20447671043 PERNOS & SERVICIOS SANTA ROSA EIRL20447671043 PERNOS & SERVICIOS SANTA ROSA EIRL20447671043 PERNOS & SERVICIOS SANTA ROSA EIRL20447671043 PERNOS & SERVICIOS SANTA ROSA EIRL20447671043 PERNOS & SERVICIOS SANTA ROSA EIRL20447671043 PERNOS & SERVICI0S SANTA ROSA EIRL20447694256 DISTRIBUCIONES SAN ROMAN EIRL20447694256 DISTRIBUCIONES SAN ROMAN EIRL20447694256 DISTRIBUCIONES SAN ROMAN EIRL20447694256 DISTRIBUCIONES SAN ROMAN EIRL20447694256 DISTRIBUCIONES SAN ROMAN EIRL20447698324 COMERCIAL EL FILTRO SCRL20447699304 AFOCAT PUNO ZONA NORTE20447699304 AFOCAT PUNO ZONA NORTE20447699304 AFOCAT PUNO ZONA NORTE20447699304 AFOCAT PUNO ZONA NORTE20447699304 AFOCAT PUNO ZONA NORTE20447700833 CORPORACION MEGA NEGOCIOS SYSTEM SRL20447716675 NIPON CAR EIRL20447716675 NIPON CARS SCRL20447716675 NIPON CARS SCRL20447716675 NIPON CARS SCRL20447717485 ELECTRO FERRETERIA DEL SUR SRL20447730155 SHADAI REPRESENTACIONES EIRL20447730155 SHADAI REPRESENTACIONES EIRL20447730406 BRACHS FRENOS Y REPUESTOS EIRL20447730406 BRACHS FRENOS Y REPUESTOS EIRL20447730455 SHADAI REPRSENTACIONES EIRL20447762944 HIDROMANGUERAS SAC20447762944 HIDROMANGUERAS SAC20447762944 HIDROMANGUERAS SAC

20447762944 HIDROMANGUERAS SAC

20447762944 HIDROMANGUERAS SAC20447762944 HIDROMANGUERAS SAC20447762944 HIDROMANGERAS SAC20447762944 HIDROMANGERAS SAC20447762944 HIDROMANGERAS SAC20447762944 HIDROMANGERAS SAC20447790131 A C FIGUEROA S CONTRATISTAS GENER SRL20447791707 COMPAÑÍA FERRETERA MERCEDES EIRL20447813280 DAMARIS EIRL20447813280 DAMARIS EIRL

20447813280 DAMARIS EIRL20447914396 DARCONS DISTRIBUCIONES EIRL20447914396 DARGONS DISTRIBUCIONES EIRL20447919274 EYE INDUSTRIA PUBLICITARIA SAC20447919274 EYE INDUSTRIA PUBLICITARIA SAC20447919274 EYE INDUSTRIA PUBLICITARIA SAC20447944546 PLAST CENTER SAC20447944546 CONSORCIO FERRETERO PLAST CENTER SAC20447944546 CONSORCIO FERRETERO PLAST CENTER SAC20447944546 CONSORCIO FERRETERO PLAST CENTER SAC20447944546 CONSORCIO FERRETERO PLAST CENTER SAC20447963761 CORPORACION DIMASUR SCRL20447963761 CORPORACION DIMASUR SCRL20447963761 CORPORACION DIMASUR SCRL20447963761 CORPORACION DIMASUR SCRL20447981409 M & B GRIFOS SEÑOR DE HUANCA SRL

20447981409 M & B GRIFOS SEÑOR DE HUANCA SRL20447981409 M & B GRIFOS SEÑOR DE HUANCA SRL20447981409 M&B GRIFOS SEÑOR DE HUANCA SRL20447981409 M&B GRIFOS SEÑOR DE HUANCA SRL20447981409 M&B GRIFOS SEÑOR DE HUANCA SRL20447981409 M&B GRIFOS SEÑOR DE HUANCA SRL20447982987 REPRESENTACIONES UNION SCRL20447982987 REPRESENTACIONES UNION SCRL20447982987 REPRESENTACIONES UNION SCRL20447982987 REPRESENTACIONES UNION SCRL20447982987 REPRESENTACIONES UNION SCRL20447982987 REPRESENTACIONES UNION SRL20447985650 FERRETERIA COMERCIAL ELESA EIRL20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC

20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448023843 CORPORACION VALENCIA SAC20448029701 QUINTA LA ESTANCIA EIRL20448031781 PJY REPRESENTACIONES IMPEX SRL20448035698 FEISER SAC20448035698 FEISER SAC20448035698 FEISER SAC20448035698 FEISER SAC20448035698 FEISER SAC20448035698 FEISER SAC20448035698 FEISER SAC20448035698 FEISER SAC20448035698 FEISER SAC20448035698 FEISER SAC20448036660 HOME CENTER SAC20448040004 PROMATSUR SRL20448040004 PROMATSUR SRL20448040004 PROMATSUR S.R.L.20448040004 PROMATSUR S.R.L.20448049214 INTERNACIONAL ZEPPELIN EXPORT IMPORT EIRL20448049214 INTERNACIONAL ZEPPELIN EXPORT IMPORT EIRL20448057403 FERRETERIA INDUSTRIAL LA BARATURA EIRL20448072208 TRACTO SERVICE SRL20448103448 PLACA MASISA FERMIN SRL20448103952 MAGUERAS HIDRAULICAS TINTAYA EIRL20448113753 DISTRIBUCIONES JENIFER & SAC20448125093 REPUESTOS SOL ANDINO EIRL20448126570 CORPORACION ADUSA SAC20448126570 CORPORACION ADUSA SAC20448136532 PETROCENTRO SEÑOR DE HUANCA EIRL20448136532 PETROCENTRO SEÑOR DE HUANCA EIRL20448136532 PETROCENTRO SEÑOR DE HUANCA EIRL20448136532 PETROCENTRO SEÑOR DE HUANCA EIRL20448136532 PETROCENTRO SEÑOR DE HUANCA EIRL20448136532 PETROCENTRO SEÑOR DE HUANCA EIRL20448160590 R CASTRO EIRL20448160590 R CASTRO EIRL20448160590 R CASTRO EIRL20448189525 DELTA MOTORS JULIACA EIRL20448189525 DELTA MOTORS JULIACA EIRL20448213111 INDUSTRIA SELMEC EIRL20448213111 INDUSTRIA SELMEC EIRL20448213111 INDUSTRIAS SELMEC EIRL

20448213111 INDUSTRIA SELMEC EIRL20448213111 INDUSTRIA SELMEC EIRL20448213111 INDUSTRIA SELMEG EIRL20448213111 INDUSTRIA SELMEC EIRL20448229387 M&R ACCESORIOS PARA MOTOS MOTOTAXIS EIRL20448248411 S&L CONSTRUCTORES EL ALTIPLANO EIRL20448248411 S&L CONSTRUCTORES EL ALTIPLANO EIRL20448248411 S&L CONSTRUCTORES EL ALTIPLANO EIRL20448248411 S&L CONSTRUCTORES EL ALTIPLANO EIRL20448258484 APUS J. SOLUCION SCRL20448267041 LTD & TECNODIESEL DEL SUR EIRL20448309062 FEMACONST EIRL20448322166 CORPORACION RPTOS AUTOM MENDOZA SAC20448328369 ACUMULADORES EIRL20448338674 C&R CALI IMPORTACIONES SCRL20448352235 REPRESENTACIONES Y MULTISERV C&J SCRL20448352235 REPRESENTACIONES Y MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448352235 REPRESENTACIONES MULTISERV C&J SCRL20448421067 IMPORTACION Y EXPOR VICTORIA EIRL20448421067 IMPORTACION Y EXPOR VICTORIA EIRL20448421067 IMPORTACION Y EXPOR VICTORIA EIRL20448422543 COMERCIAL FERRETERO CONSTRUCTOR EIRL20448422543 COMERCIAL FERRETERO CONSTRUCTOR EIRL

20448422543 COMERCIAL FERRETERO CONSTRUCTOR EIRL20448422543 COMERCIAL FERRETERO CONSTRUCTOR EIRL20448422543 COMERCIAL FERRETERO CONSTRUCTOR EIRL20448427421 CORPORACION FERRETERA MAGNO SUR SCRL20448427421 CORPORACION FERRETERA MAGNO SUR SCRL20448427421 CORPORACION FERRETERA MAGNO SUR SCRL20448434398 ALMACEN TECNOCONCRETOS DEL SUR SRL20448444199 REPUESTOS Y EMPAQUES EIRL20448444199 REPUESTOS Y EMPAQUES EIRL20448444199 REPUESTOS Y EMPAQUES EIRL20448444199 REPUESTOS Y EMPAQUES EIRL20448444199 REPUESTOS Y EMPAQUEZ EIRL20448465609 REENCAUCHADORA REFLOT EIRL20448465609 REENCAUCHADORA REFLOT EIRL20448465862 TOOLSAFETY EIRL20448468292 CONSORCIO FERRECONSTRUC SRL20448473610 GRUPO CDS SAC20448504787 J & R ACEROS EIRL20448505225 ELECTRONICAR SERVICE DANY EIRL20448505325 ELECTRONICAR SERVICE DANY EIRL20448505325 ELECTRONICAR SERVICE DANY EIRL20448505325 ELECTRONICAR SERVICE DANY EIRL20448505325 ELECTRONICAR SERVICE DANY EIRL20448522173 EFESUR & CIA SAC20448522173 EFESUR & CIA SAC20448595208 IMPORTACIONES CERAMICAS YORCHS SAC20448598749 IMPORTADORA EXPORTADORA M & O EIRL20448598749 IMPORTADORA EXPORTADORA M&O EIRL20448598749 IMPORTADORA EXPORTADORA M&O EIRL20448598749 IMPORTADORA EXPORTADORA M&O EIRL20448598749 IMPORTADORA EXPORTADORA M&O EIRL20448605974 CONSTRUC PROVEEDORA NUEVO IMPERIO EIRL20448607756 CONSORCIO COMER DE PRODUCT ELECTRICOS SCRL20448607756 CONSORCIO COPROEL SCRL20448607756 CONSORCIO COPROEL SCRL20448608990 NIPON CARS SCRL20448608990 NIPON CARS SCRL20448608990 NIPON CARS SCRL20448608990 NIPON CARS SCRL20448608990 NIPON CARS SCRL20448608990 NIPON CARS SCRL20448608990 NIPON CARS SCRL20448655483 C&N PROVEEDORES BELLAVISTA EIRL20448655483 C&N PROVEEDORES BELLAVISTA EIRL20448655483 C&N PROVEEDORES BELLAVISTA EIRL20448655483 C&N PROVEEDORES BELLAVISTA EIRL20448655483 C&N PROVEEDORES BELLAVISTA EIRL20448655483 C&N PROVEEDORES BELLAVISTA EIRL

20448661378 SAN JOSE DISTRIBUCIONES GENERALES SCRL20448685552 LAS MAGNOLIAS SCRL20448685552 LAS MAGNOLIAS SCRL20448685552 LAS MAGNOLIAS SCRL20448685552 LAS MAGNOLIAS SCRL20448685552 LAS MAGNOLIAS SCRL20448733034 DISTRIBUCIONES FERRETERAS NAZARET EIRL20448733034 DISTRIBUCIONES FERRETERAS NAZARET EIRL20448733034 DISTRIBUCIONES FERRETERAS NAZARET EIRL20448733034 DISTRIBUCIONES FERRETERAS NAZARET EIRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20448744745 SERVICENTRO FAVORITA CAR SRL20453961347 PICANTERIA TURISTICA TRADICION AREQUIPEÑA SA20454377878 CASAS & CERAMICOS SAC20454430868 TRANSPORTES HERMANOS CHASQUI SRL20455307954 AUTOMOTRIZ INCAMOTORS SAC20455307954 AUTOMOTRIZ INCAMOTORS SAC20455307954 AUTOMOTRIZ INCAMOTORS SAC20455307954 AUTOMOTRIZ INCAMOTORS SAC

20455307954 AUTOMOTRIZ INCAMOTORS SAC20455410615 OXYTEX SAC

20455410615 OXITEX SAC20455410615 OXYTEX SAC20455410615 OXYTEX SAC20455410615 OXYTEX SAC20455410615 OXYTEX SAC20455410615 OXYTEX SAC20455410615 OXYTEX SAC20455410615 OXYTEX SAC20455410615 OXYTEX SAC20455410615 OXYTEX SAC20455410615 OXYTEX SAC20455410615 OXYTEX SAC20455410615 OXYTEX SAC20455410615 OXYTEX SAC20492373835 ACCESORIOS PLASTICOS SRL20492373835 C & V ACCESORIOS PLASTICOS SRL20492373835 C&V ACCESORIOS PLASTICOS SRL20492373835 C&V ACCESORIOS PLASTICOS SRL20492373835 C&V ACCESORIOS PLASTICOS SRL20492373935 ACCESORIOS PLASTICOS SRL20505503971 RESTAURANT TRUJILLANO EL CANGREJO REVENTADO EIRL20506794979 MIRECAR EIRL20508074281 EXPRESO GRAEL SAC20508074281 EXPRESO GRAEL SAC20508074281 EXPRESO GRAEL SAC20508074281 EXPRESO GRAEL SAC20508074281 EXPRESO GRAEL SAC20508074281 EXPRESO GRAEL SAC20508074281 EXPRESO GRAEL SAC20508074281 EXPRESO GRAEL SAC20508074281 EXPRESO GRAEL SAC20508074281 EXPRESO GRAEL SAC20508074281 EXPRESO GRAEL SAC20508074281 EXPRESO GRAEL SAC20508074281 EXPRESO GRAEL SAC20508074281 EXPRESO GRAEL SAC20508074281 EXPRESO GRAEL SAC20508074281 EXPRESO GRAEL SAC20508074281 EXPRESO GRAEL SAC20508074281 EXPRESO GRAEL SAC20508074281 EXPRESO GRAEL SAC20508397705 DISTRIBUIDORA MUNDO CULTURAL SAC20512528458 SALON EMPRESARIAL SAC20514001783 HIDROMEC ING S.A.C 20515026984 SERVICIOS DE MONTACARGAS EIRL20516117991 CARRILLO TRACTOR SCRL

20516117991 CARRILLO TRACTOR SCRL20517252558 CONCESIONARIA VIAL DEL SUR SA20517252558 CONCESIONARIA VIAL DEL SUR SA20517252558 CONCESIONARIA VIAL DEL SUR SA20517252558 CONCESIONARIA VIAL DEL SUR SA20517252558 CONCESIONARIA VIAL DEL SUR SA20517252558 CONCESIONARIA VIAL DEL SUR SA20517252558 CONCESIONARIA VIAL DEL SUR SA20517252558 CONCESIONARIA VIAL DEL SUR SA20517252558 CONCESIONARIA VIAL DEL SUR SA20517252558 CONCESIONARIA VIAL DEL SUR SA20518742001 MYRTHA ISELA VILELA ARCE E.I.R.L.20521362457 SG ORANGE EIRL20536557858 HOMECENTERS PERUANOS SA20536557858 HOMECENTERS PERUANOS SA20536557858 HOMECENTERS PERUANOS SA20546339638 BOOST G&L SAC

104113702700 PACORI CORRALES JENNY ESTHER204483352235 REPRESENTACIONES MULTISERV C&J SCRL

2044860808990 NIPON CARS SCRLVANVIENENVANVIENENVANVIENENVAN VIENENVANVIENEN

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