COMPRAS MES

ASOCIACION DE EXTRACTORES DE M
RUC: 205

FECHA PROVEEDOR DOC. N°

12/13/2016 DL NEGOCIOS PERU S.A.C TICKET- FACT. 002-00044468

1/12/2017 FLORENCIO FIESTAS PURISACA FACT. 0001-003375
1/30/2017 ESTACION DE SERVICIOS LAUROS II S.A.C FACT. 0001-001936
1/30/2017 FERRETERIA "MI JOEL" E.I.R.L FACT. 0003-007170
 COMPRAS MES DE ENERO 2017

ION DE EXTRACTORES DE MARISCOS SAN MARTIN DE PORRAS

RUC: 20529907932

RUC CANT. U. MED. CONCEPTO SUB-TOTAL

20538900240 UND PANEL SOLAR Y OTROS S/. 1,098.31

10329574097 3 KG HILO NYLON #72 S/. 81.36
20529892056 8.16 GLNS GASOHOL 84 OCT. - DIESEL B5 S/. 839.83
20526136803 MATERIAL DE CONSTRUCCION S/. 1,209.58
S/. 3,229.07
 18% TOTAL

S/. 197.69 S/. 1,296.00

S/. 14.64 S/. 96.00
S/. 151.17 S/. 991.00
S/. 217.72 S/. 1,427.30
S/. 581.23 S/. 3,810.30
 COMPRAS MES DE F

ASOCIACION DE EXTRACTORES DE MAR

RUC: 205299

FECHA PROVEEDOR DOC. N°

1/3/2017 ESTACION DE SERVICIOS VICE S.A.C FACT.ELECT. F001-000001940

1/4/2017 ESTACION DE SERVICIOS VICE S.A.C FACT.ELECT. F001-000001992
1/6/2017 ESTACION DE SERVICIOS VICE S.A.C FACT.ELECT. F001-000002070
1/9/2017 ESTACION DE SERVICIOS LAUROS II S.A.C TICKET-FACT. 002-000014420
1/10/2017 ESTACION DE SERVICIOS LAUROS II S.A.C TICKET-FACT. 002-000014553
1/11/2017 ESTACION DE SERVICIOS GETSEMANI TICKET-FACT. 001-0032354
1/12/2017 ESTACION DE SERVICIOS GETSEMANI TICKET-FACT. 001-0032395
1/17/2017 ESTACION DE SERVICIOS LAUROS II S.A.C TICKET-FACT. 003-000084947
1/24/2017 ESTACION DE SERVICIOS LAUROS II S.A.C TICKET-FACT. 002-000016595
1/24/2017 ESTACION DE SERVICIOS GETSEMANI TICKET-FACT. 001-0032839
1/25/2017 ESTACION DE SERVICIOS GETSEMANI TICKET-FACT. 001-0032869
1/26/2017 ESTACION DE SERVICIOS GETSEMANI TICKET-FACT. 001-0032904
1/29/2017 ESTACION DE SERVICIOS GETSEMANI TICKET-FACT. 001-0033000
1/29/2017 ESTACION DE SERVICIOS GETSEMANI TICKET-FACT. 001-0033009
2/3/2017 ESTACION DE SERVICIOS VICE S.A.C FACT.ELECT. F001-000003071
2/4/2017 ESTACION DE SERVICIOS VICE S.A.C FACT.ELECT. F001-000003111
2/4/2017 MORALES TUME VIDAL FACTURA 0001-001388
2/5/2017 ESTACION DE SERVICIOS VICE S.A.C FACT.ELECT. F001-000003149
2/6/2017 ESTACION DE SERVICIOS VICE S.A.C FACT.ELECT. F001-000003184
2/6/2017 MIGUEL JACINTO SANTA CRUZ FACTURA 0001-008542
2/7/2017 ESTACION DE SERVICIOS VICE S.A.C FACT.ELECT. F001-000003212
2/9/2017 ESTACION DE SERVICIOS VICE S.A.C FACT.ELECT. F001-000003290
2/9/2017 ESTACION DE SERVICIOS GETSEMANI TICKET-FACT. 001-0033360
2/9/2017 ESTACION DE SERVICIOS GETSEMANI TICKET-FACT. 001-00333378
2/10/2017 ESTACION DE SERVICIOS GETSEMANI TICKET-FACT. 001-0033403
2/11/2017 ESTACION DE SERVICIOS GETSEMANI TICKET-FACT. 002-0006378
2/11/2017 ESTACION DE SERVICIOS GETSEMANI TICKET-FACT. 001-0033436
2/12/2017 ESTACION DE SERVICIOS VICE S.A.C FACT.ELECT. F001-000003377
2/14/2017 ESTACION DE SERVICIOS GETSEMANI TICKET-FACT. 001-0033592
2/14/2017 ESTACION DE SERVICIOS GETSEMANI TICKET-FACT. 001-0033630
2/14/2017 RICARDINA R. FIESTAS DE DE LA CRUZ FACTURA 0002-002464
2/15/2017 FERRETERIA "MI JOEL" E.I.R.L FACTURA 0003-007198
2/15/2017 ESTACION DE SERVICIOS GETSEMANI TICKET-FACT. 001-0033642
2/15/2017 ESTACION DE SERVICIOS VICE S.A.C FACT.ELECT. F001-000003490
2/16/2017 ESTACION DE SERVICIOS GETSEMANI TICKET-FACT. 001-0033703
2/20/2017 RICARDINA R. FIESTAS DE DE LA CRUZ FACTURA 0002-002471
 COMPRAS MES DE FEBRERO 2017

ON DE EXTRACTORES DE MARISCOS SAN MARTIN DE PORRAS

RUC: 20529907932

RUC CANT. U. MED. CONCEPTO SUB-TOTAL

20441636831 4.9 GLNS GASOHOL 90 S/. 50.85

20441636831 4.9 GLNS GASOHOL 90 S/. 50.85
20441636831 4.9 GLNS GASOHOL 90 S/. 50.85
20529892056 1.5 GLNS GASOHOL 90 S/. 16.95
20529892056 2.2 GLNS GASOHOL 90 S/. 25.42
20399536929 2.2 GLNS GASOHOL 90 S/. 25.42
20399536929 3.3 GLNS GASOHOL 90 S/. 38.14
20529892056 2.2 GLNS GASOHOL 90 S/. 25.42
20529892056 2.2 GLNS GASOHOL 90 S/. 25.42
20399536929 2.2 GLNS GASOHOL 90 S/. 25.42
20399536929 3.3 GLNS GASOHOL 90 S/. 38.14
20399536929 4.5 GLNS GASOHOL 90 S/. 50.85
20399536929 2.2 GLNS GASOHOL 90 S/. 25.42
20399536929 2.2 GLNS GASOHOL 90 S/. 25.42
20441636831 4.7 GLNS GASOHOL 90 S/. 50.85
20441636831 4.7 GLNS GASOHOL 90 S/. 50.85
10027408091 LINTERNA A PILAS Y OTROS S/. 158.47
20441636831 4.7 GLNS GASOHOL 90 S/. 50.85
20441636831 4.7 GLNS GASOHOL 90 S/. 50.85
10027398532 UTILES DE OFICINA S/. 91.10
20441636831 4.7 GLNS GASOHOL 90 S/. 50.85
20441636831 3.9 GLNS GASOHOL 90 S/. 42.37
20399536929 2.2 GLNS GASOHOL 90 S/. 25.42
20399536929 1.8 GLNS GASOHOL 90 S/. 21.19
20399536929 2.2 GLNS GASOHOL 90 S/. 25.42
20399536929 2.2 GLNS GASOHOL 90 S/. 25.42
20399536929 1.8 GLNS GASOHOL 90 S/. 21.19
20441636831 5.4 GLNS GASOHOL 90 S/. 59.32
20399536929 2.2 GLNS GASOHOL 90 S/. 25.42
20399536929 2.2 GLNS GASOHOL 90 S/. 25.42
10027433699 VIVERES S/. 467.37
20526136803 5 BOLSAS CEMENTO AZUL S/. 112.29
20399536929 3.3 GLNS GASOHOL 90 S/. 38.14
20441636831 3.9 GLNS GASOHOL 90 S/. 42.37
20399536929 2.2 GLNS GASOHOL 90 S/. 25.42
10027433699 VIVERES S/. 467.37
S/. 2,402.54
 18% TOTAL

S/. 9.15 60.00

S/. 9.15 60.00
S/. 9.15 60.00
S/. 3.05 20.00
S/. 4.58 30.00
S/. 4.58 30.00
S/. 6.86 45.00
S/. 4.58 30.00
S/. 4.58 30.00
S/. 4.58 30.00
S/. 6.86 45.00
S/. 9.15 60.00
S/. 4.58 30.00
S/. 4.58 30.00
S/. 9.15 60.00
S/. 9.15 60.00
S/. 28.53 187.00
S/. 9.15 60.00
S/. 9.15 60.00
S/. 16.40 107.50
S/. 9.15 60.00
S/. 7.63 50.00
S/. 4.58 30.00
S/. 3.81 25.00
S/. 4.58 30.00
S/. 4.58 30.00
S/. 3.81 25.00
S/. 10.68 70.00
S/. 4.58 30.00
S/. 4.58 30.00
S/. 84.13 551.50
S/. 20.21 132.50
S/. 6.86 45.00
S/. 7.63 50.00
 S/. 4.58 30.00
S/. 84.13 551.50

S/. 432.46 S/. 2,835.00

 COMPRAS MES D

ASOCIACION DE EXTRACTORES DE M
RUC: 2052

FECHA PROVEEDOR DOC. N°

2/28/2017 ESTACION DE SERVICIOS LAUROS II S.A.C FACTURA 0001-001962

3/7/2017 FERRETERIA "MI JOEL" E.I.R.L FACTURA 0003-007270
3/9/2017 FERRETERIA "MI JOEL" E.I.R.L FACTURA 0003-007276
3/16/2017 FERRETERIA "MI JOEL" E.I.R.L FACTURA 0003-007285
 COMPRAS MES DE MARZO 2017

ION DE EXTRACTORES DE MARISCOS SAN MARTIN DE PORRAS

RUC: 20529907932

RUC CANT. U. MED. CONCEPTO SUB-TOTAL

20529892056 30.26 GLNS DIESEL B5 S/. 292.37

20526136803 UNID MATERIALES DE CONSTRUCCION S/. 1,266.10
20526136803 UNID MATERIALES DE CONSTRUCCION S/. 342.37
20526136803 UNID MATERIALES DE CONSTRUCCION S/. 432.20
S/. 2,333.05
 18% TOTAL

S/. 52.63 S/. 345.00

S/. 227.90 S/. 1,494.00
S/. 61.63 S/. 404.00
S/. 77.80 S/. 510.00
S/. 419.95 S/. 2,753.00
 COMPRAS MES DE DICIEMBRE

ASOCIACION DE EXTRACTORES DE MARISCOS S

RUC: 20529907932

FECHA PROVEEDOR DOC. N° RUC

11/23/2017 GRIFO JUAN PASTOR S.R.L FACT-ELECT F001-003032 20525518541
12/14/2017 INVERSIONES SANCHEZ MORALES S.A.C FACT-ELECT F001-000000659 20526598505
12/21/2017 GRIFO JUAN PASTOR S.R.L FACT-ELECT F001-OO3250 20525518541
AS MES DE DICIEMBRE 2017

ORES DE MARISCOS SAN MARTIN DE PORRAS

RUC: 20529907932

CANT. U. MED. CONCEPTO SUB-TOTAL 18% TOTAL

51.1 GLNS GASOHOL 84 S/. 537.29 S/. 96.71 S/. 634.00
24.2 GLNS GASOHOL 84 S/. 275.25 S/. 49.55 S/. 324.80
8.2 GLNS GASOHOL 84 S/. 84.75 S/. 15.25 S/. 100.00
S/. 897.29 S/. 161.51 S/. 1,058.80