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COMPRAS ENERO-2010 OKTRANSPORTES CHAVIN EXPRESS S.A.RUC: 20481789282

MES: ENEROAO : 2010

REGISTRO DE COMPRAS

N REG.SUCURSALFECHACOMPROBANTE DE PAGON RUCPROVEEDORBASE IMPONIBLE $IGV $EXONERADOTOTAL $T/CBASE IMPONIBLEIGV 19%EXONERADOPERCEPCIONESTOTALObesrvacionesP.C.G.R.DETALLECOSTOTIPOSERIEN1CHICL12/18/09100912577220100025915ALFREDO PIMENTEL SEVILLA S.A.84.0315.97100.00E/C 18/12/10Enllante, Balanceo Alineamiento2LIM12/30/091400478634417220100017491TELEFONICA DEL PERU SAA178.7733.970.09212.74E/C 27/01/10Telefono Oficina San Luis3LIM12/30/0910032776320507181580SERVICENTRO TACNA SCRL376.5371.54448.07E/C 05/01/10COMBUSTIBLE -WD 90884LIM12/30/091210412194320505377142NORVIAL SA10.081.9212.00E/C 31/12/09Peaje WD-94725LIM12/31/09104519070420128708414GRIFOS ELEUTERIO MEZA G SA84.0315.970.0100.00E/C 31/12/09COMBUSTIBLE -WD 94726LIM12/31/091201038286420520929658AUTOPISTA DEL NORTE S.A.C.13.032.4715.50E/C 31/12/09Peaje WD-94727TRU12/31/09126993/6620127765279COESTI S.A.42.027.9850.00E/C 31/12/09COMBUSTIBLE -WD 94728TRU12/31/09122018185820522547957CONCESIONARIA VIAL DEL SOL S.A.13.032.4715.50E/C 31/12/09Peaje WD-90889LIM12/31/091210222748220505377142NORVIAL SA10.081.920.012.00E/C 31/12/09Peaje WD-908810TRU1/2/10100127020481532087G&R TRUCK DIESEL PARTS S.A.2,029.41385.592,415.00Repuestos Varios11LIM1/2/101220145083520505377142NORVIAL SA15.132.8718.00E/C 02/01/10Peaje WD-909312CHICL1/2/1010013416310164196289LOZANO JIMENEZ MARIA A.67.2312.7780.00E/C 02/01/10COMBUSTIBLE-DIESEL213LIM1/2/1010032787720507181580SERVICENTRO TACNA SCRL519.3398.67618.00E/C 04/01/10COMBUSTIBLE -WD 909314CHICL1/2/1010022394420479745260INVERSIONES JEM SAC210.0839.92250.00E/C 02/01/10COMBUSTIBLE -WD 908815CHICL1/2/1011022943020437386073PRODUCTOS Y PAPELES S.R.L.14.292.7117.00E/C 02/01/10Utiles Oficina16TRU1/3/10100127120481532087G&R TRUCK DIESEL PARTS S.A.1,924.37365.632,290.00XRepuestos Varios17CHICL1/3/101004128120480504411HP COMBUSTIBLES S.A.C.513.7897.62611.40E/C 03/01/10COMBUSTIBLE -WD 909318CHIMB1/3/10100649034320114142655RENTIK S.A.168.0731.93200.00E/C 03/01/10COMBUSTIBLE-DIESEL219TRU1/3/10100378920519377757EXPRESO NORTEO S.A.C.16.813.1920.00E/C 03/01/10Envio Encomienda20LIM1/3/10120038119520334129595GRIFO SERVITOR SA16.813.1920.00E/C 03/01/10COMBUSTIBLE -WD 908821LIM1/3/101210135886420505377142NORVIAL SA10.081.9212.00E/C 03/01/10Peaje WD-908822TRU1/3/10122018316720522547957CONCESIONARIA VIAL DEL SOL S.A.19.503.7023.20E/C 03/01/10Peaje WD-909323CHICL1/3/101001243410413174959MALCA PALOMINO JOS MIGUEL47.489.0256.50E/C 03/01/10Repuestos y Servicio Electrico-WD 946924TRU1/3/10120013826520503840121REPSOL COMERCIAL SAC16.813.1920.00E/C 03/01/10COMBUSTIBLE -WD 947225TRU1/4/10100120510181359710SABANA ASENJO YENNY EMILIA0.00.00.00.0117.6522.35140.00E/C 04/01/10Instalacion Parabrisa - WD 946926TRU1/4/1012016221720439433753ESTACION DE SERVICIOS VILLAREAL S.R.L.16.813.1920.00E/C 04/01/10COMBUSTIBLE -WD 947227TRU1/4/1012016224820439433753ESTACION DE SERVICIOS VILLAREAL S.R.L.8.401.6010.00E/C 04/01/10COMBUSTIBLE -WD 947228TRU1/4/101001438820481205981VOLVARTS DIESEL S.A.C.323.5361.47385.00E/C 04/01/10Collarin Embrague29CHICL1/4/101002108220480381158INDUSTRIAS VALLEPER S.A.C8.401.6010.00E/C 04/01/10Agua30LIM1/4/101220145276520505377142NORVIAL SA10.081.9212.00E/C 04/01/10COMBUSTIBLE -WD 908831TRU1/4/10125622/6520127765279COESTI S.A.33.616.3940.00E/C 04/01/10COMBUSTIBLE -WD 947232TRU1/4/10120042072220503840121REPSOL COMERCIAL SAC153.3729.14182.51E/C 04/01/10COMBUSTIBLE -WD 947233LIM1/4/1010032797020507181580SERVICENTRO TACNA SCRL25.214.7930.00E/C 04/01/10COMBUSTIBLE -WD 908834LIM1/4/1010032799020507181580SERVICENTRO TACNA SCRL413.5178.57492.08E/C 04/01/10COMBUSTIBLE -WD 908835TRU1/4/10100127220481532087G&R TRUCK DIESEL PARTS S.A.633.45120.350.0753.802.8911831.29347.952,179.24XRepuestos Varios36CHICL1/5/1010036052620270382551GRIFO SAN ANTONIO E.I.R.L.412.4078.36490.76E/C 05/01/10COMBUSTIBLE-DIESEL237TRU1/5/101001191020481799911SERVICENTRO KALIN E.I.R.L.50.429.5860.00E/C 05/01/10Servicio Lavado y Engrase38LIM1/5/101210222772820505377142NORVIAL SA0.00.00.00.015.132.8718.00E/C 05/01/10Peaje WD-909339LIM1/5/101210222763420505377142NORVIAL SA10.081.9212.00E/C 05/01/10Peaje WD-908840LIM1/5/101220244681420505377142NORVIAL SA15.132.8718.00E/C 05/01/10Peaje WD-909341LIM1/5/101001298010104366398ESTEBAN GOMEZ ARTURO FAUSTINO37.397.1144.50E/C 05/01/10Fusibles, Focos y SoqueteVAN9,883.191,877.810.090.011,761.00VIENEN9,883.191,877.810.090.011,761.0042TRU1/5/10100212769720275873480SERVICENTRO RAMIREZ SAC16.813.1920.00E/C 05/01/10COMBUSTIBLE-DIESEL243TRU1/5/101001481420481029059GRUPO PROCON S.A.C.42.027.9850.00E/C 05/01/10Servicio Mantenimiento Impresora44TRU1/5/101006461520438586378DISVAR LUBRICANTES S.A.17.963.410.021.372.88551.819.8461.65E/C 05/01/10Filtro45CHIMB1/5/10100312745020404000447SERVICENTRO ESPINOZA NORTE S.A.67.2312.7780.00E/C 05/01/10COMBUSTIBLE-DIESEL246LIM1/5/101211237798620505377142NORVIAL SA10.081.9212.00E/C 05/01/10Peaje WD-947247TRU1/5/10120032683520503840121REPSOL COMERCIAL SAC16.813.1920.00E/C 05/01/10COMBUSTIBLE -WD 947248LIM1/5/101221333747120505377142NORVIAL SA10.081.9212.00E/C 05/01/10Peaje WD-94729049LIM1/5/1010032802120507181580SERVICENTRO TACNA SCRL42.027.9850.00E/C 05/01/10COMBUSTIBLE -WD 90939050LIM1/5/1010032805020507181580SERVICENTRO TACNA SCRL519.3398.67618.00E/C 05/01/10COMBUSTIBLE -WD 90939051TRU1/5/10125737/6520127765279COESTI S.A.16.813.1920.00E/C 05/01/10COMBUSTIBLE -WD 94729052TRU1/5/10100127420481532087G&R TRUCK DIESEL PARTS S.A.2,127.39404.212,531.60XRepuestos Varios53CHICL1/6/1010011528010167559960TERAN MURGA ROBERTO OCTAVIO4.200.805.00E/C 06/01/10Utiles Oficina9054CHIMB1/6/1010012790520445097331LUBRICANTES CONTINENTAL E.I.R.L.53.7810.2264.00E/C 06/01/10Lubricantes 9055LIM1/6/101201039156220520929658AUTOPISTA DEL NORTE S.A.C.19.583.7223.30E/C 06/01/10Peaje WD-909356LIM1/6/101202067646320520929658AUTOPISTA DEL NORTE S.A.C.19.583.7223.30E/C 06/01/10Peaje WD-909357TRU1/6/101017518520114111342AMERICA EXPRESS S.A.4.200.805.00E/C 06/01/10Envio Sobre58CHICL1/6/1011104951220437386073PRODUCTOS Y PAPELES S.R.L.9.861.8711.73E/C 06/01/10Utiles Oficina59TRU1/6/1010126136920439519551VICENTE DELFIN CABADA S.A.16.813.1920.00E/C 06/01/10COMBUSTIBLE-DIESEL260TRU1/6/10100113147220275873480SERVICENTRO RAMIREZ SAC16.813.1920.00E/C 06/01/10COMBUSTIBLE-DIESEL261LIM1/6/10100112378020438687646M.V.G. COMBUSTIBLES S.A.C.8.401.6010.00E/C 06/01/10COMBUSTIBLE-DIESEL262TRU1/6/10120110420920315220301ESTACION DE SERVICIO PACIFICO S.R.L.8.401.6010.00E/C 06/01/10COMBUSTIBLE-DIESEL263CHICL1/6/101200250532620270382551GRIFO SAN ANTONIO E.I.R.L.42.027.9850.00E/C 06/01/10COMBUSTIBLE -WD 909364TRU1/6/10120042077020503840121REPSOL COMERCIAL SAC8.401.6010.00E/C 06/01/10COMBUSTIBLE -WD 94729065LIM1/6/1010032811120507181580SERVICENTRO TACNA SCRL425.0880.76505.84E/C 06/01/10COMBUSTIBLE -WD 90889066LIM1/6/1010032811620507181580SERVICENTRO TACNA SCRL58.8211.1870.00E/C 06/01/10COMBUSTIBLE -OD 176167LIM1/6/1010027249820510422121SERVICENTRO PASAMAYO S.A.C.0.00.00.00.042.027.9850.00E/C 06/01/10COMBUSTIBLE -WD 908868CHICL1/6/10120014423120270382551GRIFO SAN ANTONIO E.I.R.L.0.0502.2095.42597.62E/C 06/01/10COMBUSTIBLE -WD 909369CHICL1/6/101002222420480116675DIESEL MOTORS S.R.L.1,223.53232.471,456.00E/C 06/01/10Repuestos Varios70TRU1/6/1010012448920440311084GERSON REYES REPUESTOS SA2,144.54407.462,552.00XServicio Transporte71TRU1/7/10120069779820514133850GLP GRANEL SAC16.813.1920.00E/C 07/01/10COMBUSTIBLE -WD 947272CHICL1/7/101001244010413174959MALCA PALOMINO JOS MIGUEL8.401.6010.00E/C 07/01/10Servicio Electrico73LIM1/7/101220244867720505377142NORVIAL SA10.081.9212.00E/C 07/01/10Peaje WD-947274CHICL1/7/101200250563120270382551GRIFO SAN ANTONIO E.I.R.L.420.1779.83500.00E/C 07/01/10COMBUSTIBLE -WD 908875TRU1/7/101002335120440311084GERSON REYES REPUESTOS SA1,624.37308.631,933.00XFiltro Secador, Crucetas Cardan BB, Soporte Caja, Siliconas76LIM1/7/10110651626920100227461TRANSPORTES CRUZ DEL SUR S.A.C.8.401.6010.00E/C 07/01/10Envio Sobre77LIM1/7/1010032814420507181580SERVICENTRO TACNA SCRL25.214.7930.00E/C 07/01/10COMBUSTIBLE -OD 176178LIM1/7/1010032815420507181580SERVICENTRO TACNA SCRL0.00.00.00.016.813.1920.00E/C 07/01/10COMBUSTIBLE -WD 947279LIM1/7/1010032819620507181580SERVICENTRO TACNA SCRL169.0832.12201.20E/C 07/01/10COMBUSTIBLE -WD 947280LIM1/7/1010032819720507181580SERVICENTRO TACNA SCRL501.6895.32597.00E/C 07/01/10COMBUSTIBLE -WD 909381TRU1/7/1010011031720481127735VOLVI DIESEL S.R.L.75.6314.3790.00E/C 07/01/10Llave corta corienteVAN20,288.443,854.800.090.024,143.24VIENEN20,288.443,854.800.090.024,143.2482TRU1/7/101002335320440311084GERSON REYES REPUESTOS SA2,144.54407.462,552.00XServicio Transporte83TRU1/8/10120032281720503840121REPSOL COMERCIAL SAC16.813.1920.00E/C 08/01/10COMBUSTIBLE -WD 947284TRU1/8/10120069811120514133850GLP GRANEL SAC16.813.190.020.00E/C 08/01/10COMBUSTIBLE -WD 947285LIM1/8/101001113120501581012EXTINTORES GRECO E.I.R.L.67.2312.7780.00E/C 08/01/1001 Extintor Polvo Quimico86LIM1/8/1010032825020507181580SERVICENTRO TACNA SCRL42.027.9850.00E/C 08/01/10COMBUSTIBLE -WD 908887LIM1/8/101202068273820520929658AUTOPISTA DEL NORTE S.A.C.13.032.4715.50E/C 08/01/10Peaje WD-947288LIM1/8/101203058203920520929658AUTOPISTA DEL NORTE S.A.C.17.143.2620.40E/C 08/01/10Peaje WD-947289LIM1/8/101210412936020505377142NORVIAL SA10.081.9212.00E/C 08/01/10Peaje WD-947290LIM1/8/101210345267820505377142NORVIAL SA15.132.8718.00E/C 08/01/10Peaje WD-909391LIM1/8/101201039525120520929658AUTOPISTA DEL NORTE S.A.C.13.032.4715.50E/C 08/01/10Peaje92LIM1/8/101201039517620520929658AUTOPISTA DEL NORTE S.A.C.19.583.7223.30E/C 08/01/10Peaje WD-909393TRU1/8/10120042086220503840121REPSOL COMERCIAL SAC33.616.3940.00E/C 08/01/10COMBUSTIBLE -WD 947294CHICL1/8/10120014433120270382551GRIFO SAN ANTONIO E.I.R.L.502.1895.42597.60E/C 08/01/10COMBUSTIBLE -WD 909395LIM1/8/1010032827920507181580SERVICENTRO TACNA SCRL389.0873.92463.00E/C 09/01/10COMBUSTIBLE -WD 908896CHIMB1/8/10100535072120136168925ESTACION DE SERVICIOS CASMA S.A.C.67.2312.7780.00E/C 08/01/10COMBUSTIBLE -WD 947297TRU1/9/10100120510426649484PERALTA QUINTANA LUZ NELLY67.2312.7780.00E/C 09/01/10Productos de Limpieza98TRU1/9/1010021510220231217356REPRESENTACIONES Y SERVICIOS SAN JORGE SRL25.214.7930.00E/C 09/01/10COMBUSTIBLE -WD 947299LIM1/9/1010032835520507181580SERVICENTRO TACNA SCRL0.00.00.00.00.0501.6895.32597.00E/C 11/01/10COMBUSTIBLE -WD 9093100LIM1/9/1011016945120100164958EMPRESA MUNICIPAL DE MERCADOS S.A.51.989.8861.86E/C 09/01/10Balanza101LIM1/9/101202068639020520929658AUTOPISTA DEL NORTE S.A.C.13.032.4715.50E/C 09/01/10Peaje WD-9088102TRU1/10/10120042090520503840121REPSOL COMERCIAL SAC16.813.1920.00E/C 10/01/10COMBUSTIBLE -WD 9472103TRU1/10/1012016262120439433753ESTACION DE SERVICIOS VILLAREAL S.R.L.8.401.6010.00E/C 10/01/10COMBUSTIBLE-DIESEL2104LIM1/10/101210413176120505377142NORVIAL SA15.132.8718.00E/C 10/01/10Peaje WD-9093105TRU1/10/10120042091820503840121REPSOL COMERCIAL SAC168.0731.93200.00E/C 10/01/10COMBUSTIBLE -WD 9088106TRU1/10/10122018980320522547957CONCESIONARIA VIAL DEL SOL S.A.19.503.7023.20E/C 10/01/10Peaje WD-9093107CHICL1/10/101200250653620270382551GRIFO SAN ANTONIO E.I.R.L.252.1047.90300.00E/C 10/01/10COMBUSTIBLE -WD 9088108TRU1/10/101002335420440311084GERSON REYES REPUESTOS SA1,988.24377.762,366.00XRepuestos Varios109TRU1/11/1010015111010178191000CUADRA ROALCABA GLADYS CILENIA58.8211.1870.00E/C 11/01/10Cinta Reflectiva - WD 9469110TRU1/11/10120042096020503840121REPSOL COMERCIAL SAC115.9422.03137.97E/C 11/01/10COMBUSTIBLE -WD 9472111TRU1/11/10120042096120503840121REPSOL COMERCIAL SAC168.0731.93200.00E/C 11/01/10COMBUSTIBLE -WD 9469112TRU1/11/1012901101283620330033313PERUANA DE ESTACIONES DE SERVICIOS SAC33.616.3940.00E/C 11/01/10COMBUSTIBLE -WD 9472113CHICL1/11/10120014444120270382551GRIFO SAN ANTONIO E.I.R.L.502.1895.42597.60E/C 11/01/10COMBUSTIBLE -WD 9093114CHICL1/11/10120014442420270382551GRIFO SAN ANTONIO E.I.R.L.42.027.9850.00E/C 11/01/10COMBUSTIBLE -WD 9093115LIM1/11/1010033056720397896553ESTACION DE SERV.TORRESTRELLA S.R.L.42.027.9850.00E/C 11/01/10COMBUSTIBLE -WD 9472116CHICL1/11/101001134210419075430AVELLANEDA QUEVEDO LISBETH LEYLA29.415.5935.00E/C 11/01/10Hospedaje117TRU1/11/1012751729020133605291EMP DE TRANSPORTES AVE FENIX SAC8.401.6010.00E/C 11/01/10Envio Encomienda118LIM1/11/1010032846120507181580SERVICENTRO TACNA SCRL416.6079.15495.75E/C 12/01/10COMBUSTIBLE -WD 9088119TRU1/11/101001219610178697264ROXANA V. BOCANEGRA CASTILLO336.1363.87400.00XFact La Victoria, San Luis120CHICL1/12/10100145710192294474CORTEZ CIRIACO ROSA BENERANDA21.013.9925.00E/C 12/01/10Hospedaje121CHICL1/12/101001566810166625241SAUCEDO RIOJA ARMANDO37.827.1845.00E/C 12/01/10Servicio Lavado y EngraseVAN28,595.315,433.110.090.034,028.42VIENEN28,595.315,433.110.090.034,028.42122LIM1/12/101210136779520505377142NORVIAL SA0.00.00.00.015.132.8718.00E/C 12/01/10Peaje WD-9093123CHICL1/12/10120014450420270382551GRIFO SAN ANTONIO E.I.R.L.140.1826.64166.82E/C 12/01/10COMBUSTIBLE -WD 9088124CHICL1/12/10120014450220270382551GRIFO SAN ANTONIO E.I.R.L.515.5197.95613.46E/C 12/01/10COMBUSTIBLE -WD 9469125LIM1/12/101231221566720505377142NORVIAL SA5.040.966.00E/C 12/01/10Peaje126LIM1/12/101211238343720505377142NORVIAL SA5.040.966.00E/C 12/01/10Peaje127LIM1/12/10100276293520347869849SERVICENTRO Y AFINES LAS AMERICAS EIRL42.027.9850.00E/C 12/01/10COMBUSTIBLE-DIESEL2128LIM1/12/1011016951620100164958EMPRESA MUNICIPAL DE MERCADOS S.A.82.7115.7198.42E/C 12/01/10Balanza129LIM1/12/1010032853520507181580SERVICENTRO TACNA SCRL501.6895.32597.00E/C 13/01/10COMBUSTIBLE -WD 9093130LIM1/12/1010032853820507181580SERVICENTRO TACNA SCRL167.2331.77199.00E/C 12/01/10COMBUSTIBLE -OD 1761131TRU1/13/101001326010179729933BENITES CONTRERAS LEONCIO ELEUTERIO54.6210.3865.00E/C 13/01/10Artculos de Limpieza132CHICL1/13/101002116020480381158INDUSTRIAS VALLEPER S.A.C8.401.6010.00E/C 13/01/10Agua133LIM1/13/1010032862720507181580SERVICENTRO TACNA SCRL584.24111.01695.25E/C 14/01/10COMBUSTIBLE -WD 9469134LIM1/13/101210136897320505377142NORVIAL SA0.00.00.00.015.132.8718.00E/C 13/01/10Peaje WD-9469135TRU1/13/10120042102520503840121REPSOL COMERCIAL SAC252.1047.90300.00E/C 13/01/10COMBUSTIBLE -WD 9088136TRU1/13/10120042101620503840121REPSOL COMERCIAL SAC16.813.1920.00E/C 13/01/10COMBUSTIBLE -WD 9472137CHICL1/13/101200220820820270382551GRIFO SAN ANTONIO E.I.R.L.0.0502.1895.42597.60E/C 13/01/10COMBUSTIBLE -WD 9093138CHICL1/13/101004176120480504411HP COMBUSTIBLES S.A.C.42.027.9850.00E/C 13/01/10COMBUSTIBLE -WD 9093139LIM1/13/1011023304920100164958EMPRESA MUNICIPAL DE MERCADOS S.A.39.107.4346.53E/C 13/01/10Balanza140TRU1/14/101002586920481925992INVERSIONES BOOK CENTER S.A.C.83.1915.8199.00E/C 14/01/10Utiles Escritorio - Oficina Trujillo141LIM1/14/1010032872220507181580SERVICENTRO TACNA SCRL395.8375.21471.04E/C 15/01/10COMBUSTIBLE -WD 9088142TRU1/14/10127117984720133605291EMP DE TRANSPORTES AVE FENIX SAC40.347.6648.00E/C 14/01/10Envio Encomienda143CHICL1/14/10120014460120270382551GRIFO SAN ANTONIO E.I.R.L.12.522.3814.90E/C 14/01/10COMBUSTIBLE -WD 9469144TRU1/14/101210112420320522547957CONCESIONARIA VIAL DEL SOL S.A.19.503.7023.20E/C 14/01/10Peaje WD-9469145TRU1/14/10122019335920522547957CONCESIONARIA VIAL DEL SOL S.A.19.503.7023.20E/C 14/01/10Peaje WD-9469146CHICL1/14/10120014460020270382551GRIFO SAN ANTONIO E.I.R.L.535.99101.84637.83E/C 14/01/10COMBUSTIBLE -WD 9469147LIM1/14/101230319038820505377142NORVIAL SA5.040.966.00E/C 14/01/10Peaje 148LIM1/14/10120043286720515657119ADMINISTRADORA DE SERVICIOS Y ASOCIADOS0.0137.9726.22164.19E/C 14/01/10COMBUSTIBLE-DIESEL2149LIM1/14/101201040496620520929658AUTOPISTA DEL NORTE S.A.C.19.583.7223.30E/C 14/01/10Peaje WD-9469150LIM1/14/101210413694620505377142NORVIAL SA10.081.9212.00E/C 14/01/10Peaje WD-9088151TRU1/14/10120042105220503840121REPSOL COMERCIAL SAC16.813.1920.00E/C 14/01/10COMBUSTIBLE -WD 9472152LIM1/14/1010118790820255828887ESTACION DE SERVICIOS ANCON S.A42.027.9850.00E/C 15/01/10COMBUSTIBLE -WD 9469153TRU1/15/10100514361820354793416GRIFO AMIGO S.A.16.813.1920.00E/C 15/01/10COMBUSTIBLE-DIESEL2154CHICL1/15/1010041603020479745260INVERSIONES JEM SAC405.8877.12483.00E/C 15/01/10COMBUSTIBLE -WD 9088155LIM1/15/101211238600120505377142NORVIAL SA15.132.8718.00E/C 15/01/10Peaje WD-9469156TRU1/15/10120042108120503840121REPSOL COMERCIAL SAC12.612.3915.00E/C 15/01/10Peaje WD-9472157TRU1/15/1010023273820397896553ESTACION DE SERV.TORRESTRELLA S.R.L.16.813.1920.00E/C 15/01/10COMBUSTIBLE -WD 9472158TRU1/15/101210214668320522547957CONCESIONARIA VIAL DEL SOL S.A.7.481.428.90E/C 15/01/10Peaje 159LIM1/15/101201028620453498299GRIFOS CAJAMARCA S.A.C.25.214.7930.00E/C 15/01/10COMBUSTIBLE-DIESEL2160TRU1/15/1010022692220481228922ESTACION DE SERVICIOS CHICAMA SAC126.0523.95150.00E/C 15/01/10COMBUSTIBLE-DIESEL2161LIM1/15/1010032877520507181580SERVICENTRO TACNA SCRL42.027.9850.00E/C 15/01/10COMBUSTIBLE-DIESEL2VAN33,590.816,382.250.090.039,973.06VIENEN33,590.816,382.250.090.039,973.06162LIM1/15/1010032881020507181580SERVICENTRO TACNA SCRL501.6895.32597.00E/C 16/01/10COMBUSTIBLE -WD 9093163TRU1/16/10100130620481532087G&R TRUCK DIESEL PARTS S.A.1,689.08320.922,010.00XRepuestos Varios164LIM1/16/1010032887720507181580SERVICENTRO TACNA SCRL588.03111.73699.76E/C 16/01/10COMBUSTIBLE -WD 9469165LIM1/16/101201030620453498299GRIFOS CAJAMARCA S.A.C.8.401.6010.00E/C 16/01/10COMBUSTIBLE-DIESEL2166LIM1/16/1010032887920507181580SERVICENTRO TACNA SCRL167.2331.77199.00E/C 16/01/10COMBUSTIBLE -OD 1761167LIM1/16/1010012704520250114819IMPORTACIONES ZEVALLOS E.I.R.L.10.081.9212.00E/C 16/01/10Pernos y Socketes168LIM1/16/101202070770920520929658AUTOPISTA DEL NORTE S.A.C.19.583.7223.30E/C 16/01/10Peaje WD-9093169CHIMB1/16/101017542520114111342AMERICA EXPRESS S.A.4.200.805.00E/C 16/01/10Envio Sobre170TRU1/16/10100130720481532087G&R TRUCK DIESEL PARTS S.A.1,663.87316.131,980.00XRepuestos Varios171TRU1/17/10120042114220503840121REPSOL COMERCIAL SAC16.813.1920.00E/C 17/01/10COMBUSTIBLE -WD 9472172CHICL1/17/10120014469720270382551GRIFO SAN ANTONIO E.I.R.L.336.1363.87400.00E/C 17/01/10COMBUSTIBLE -WD 9093173TRU1/17/10120013861320503840121REPSOL COMERCIAL SAC189.0835.92225.00E/C 17/01/10COMBUSTIBLE -WD 9093174TRU1/17/10100130820481532087G&R TRUCK DIESEL PARTS S.A.1,760.50334.502,095.00XRepuestos Varios175TRU1/17/1010023274820397896553ESTACION DE SERV.TORRESTRELLA S.R.L.16.813.1920.00E/C 17/01/10COMBUSTIBLE -WD 9472176TRU1/17/1010019010220439519551VICENTE DELFIN CABADA S.A.42.027.9850.00E/C 17/01/10COMBUSTIBLE -WD 9472177LIM1/17/1020100130204BANCO CONTINENTAL7,408.971,407.704.008,816.67E/C 15/03/10Leasing - Cuota N 16178TRU1/17/10100130920481532087G&R TRUCK DIESEL PARTS S.A.1,738.57330.332,068.90XRepuestos Varios179TRU1/18/10120042118120503840121REPSOL COMERCIAL SAC16.813.1920.00E/C 18/01/10COMBUSTIBLE -WD 9472180CHICL1/18/10120014474320270382551GRIFO SAN ANTONIO E.I.R.L.42.027.9850.00E/C 18/01/10COMBUSTIBLE -WD 9469181LIM1/18/1010011708510073336568MAYAUTE ESPINOZA MANUEL J.247.0646.94294.00E/C 18/01/10Rptos - WD 9088182LIM1/18/1010012705120250114819IMPORTACIONES ZEVALLOS E.I.R.L.5.881.127.00E/C 18/01/10Pernos y Socketes - WD 9088183CHICL1/18/101001267410167305194CHAFLOQUE DELGADO JUAN CARLOS17.653.3521.00E/C 18/01/10Tuerca y Perno Soquet - WD 9469184CHICL1/18/101002440720480871082LA ESPERANZA S.A.C.420.1779.83500.00E/C 18/01/10COMBUSTIBLE-DIESEL2185LIM1/18/1011023311920100164958EMPRESA MUNICIPAL DE MERCADOS S.A.84.9316.14101.07E/C 18/01/10Balanza186LIM1/18/101001590020257687105SERVICIOS ELECTRICOS DIESEL CASTILLO E.I.R.L.16.813.1920.00E/C 18/01/10Servicio Electrico - WD 9088187LIM1/18/1010032898320507181580SERVICENTRO TACNA SCRL435.5582.75518.30E/C 18/01/10COMBUSTIBLE -WD 9088188TRU1/18/10100131020481532087G&R TRUCK DIESEL PARTS S.A.1,605.04304.961,910.00XRepuestos Varios189CHIMB1/19/101001320920402818787EMPRESA DE SERVICIOS MULTIPLES ATODIZ S.A.12.612.3915.00E/C 19/01/10Fumigacion y Desinfeccion Local Comercial190TRU1/19/10120042120520503840121REPSOL COMERCIAL SAC16.813.1920.00E/C 19/01/10COMBUSTIBLE -WD 9472191TRU1/19/10120042118720503840121REPSOL COMERCIAL SAC168.0731.93200.00E/C 19/01/10COMBUSTIBLE -WD 9088192LIM1/19/1010032900820507181580SERVICENTRO TACNA SCRL16.813.1920.00E/C 19/01/10COMBUSTIBLE -WD 9472193LIM1/19/1010118800220255828887ESTACION DE SERVICIOS ANCON S.A42.027.9850.00E/C 19/01/10COMBUSTIBLE -WD 9469194LIM1/19/10110651639520100227461TRANSPORTES CRUZ DEL SUR S.A.C.8.401.6010.00E/C 19/01/10Envio Sobre195LIM1/19/10120023398920102013817INVERSIONES ARICA SAC16.813.1920.00E/C 19/01/10COMBUSTIBLE -WD 9472196LIM1/19/101220146747720505377142NORVIAL SA15.132.8718.00E/C 19/01/10Peaje WD-9469197LIM1/19/101211238896220505377142NORVIAL SA15.132.8718.00E/C 19/01/10Peaje WD-9469198CHICL1/19/10120014481120270382551GRIFO SAN ANTONIO E.I.R.L.164.9231.33196.25E/C 19/01/10COMBUSTIBLE -WD 9088199LIM1/19/1010032904120507181580SERVICENTRO TACNA SCRL514.0897.67611.75E/C 19/01/10COMBUSTIBLE -WD 9469200TRU1/19/10120013865720503840121REPSOL COMERCIAL SAC25.214.7930.00E/C 19/01/10COMBUSTIBLE -WD 9472201TRU1/19/101002335720440311084GERSON REYES REPUESTOS SA2,227.73423.272,651.00XRepuestos VariosVAN55,887.4410,618.614.090.066,506.06VIENEN55,887.4410,618.614.090.066,506.06202TRU1/20/10120042122420503840121REPSOL COMERCIAL SAC16.813.1920.00E/C 20/01/10COMBUSTIBLE -WD 9472203TRU1/20/10120032727920503840121REPSOL COMERCIAL SAC16.813.1920.00E/C 20/01/10COMBUSTIBLE -WD 9472204CHICL1/20/101200251167120270382551GRIFO SAN ANTONIO E.I.R.L.554.97105.45660.42E/C 20/01/10COMBUSTIBLE -WD 9469205TRU1/20/10120013866920503840121REPSOL COMERCIAL SAC283.8253.93337.75E/C 20/01/10COMBUSTIBLE -WD 9469206TRU1/20/1010011370410178430934CHAVEZ VILLANUEVA FERMIN UBALDO146.2227.78174.00E/C 20/01/10Filtros y Lubricantes207LIM1/20/1010035226420100292361SU COLOR FERRETERIA & PINTURAS S.A.C.11.762.2414.00E/C 20/01/10Pernos y Tuercas - WD 9093208LIM1/20/1010118804120255828887ESTACION DE SERVICIOS ANCON S.A42.027.9850.00E/C 20/01/10COMBUSTIBLE-DIESEL2209LIM1/20/1010014510401702411PEROTTI RUIZ JOSE JOHN29.415.5935.00E/C 20/01/10Recarga Extintor - Oficina La Victoria210LIM1/20/1010032907920507181580SERVICENTRO TACNA SCRL16.813.1920.00E/C 20/01/10COMBUSTIBLE -OD 1761211LIM1/20/1010032908420507181580SERVICENTRO TACNA SCRL501.6895.32597.00E/C 21/01/10COMBUSTIBLE -WD 9093212CHIMB1/20/10100193220445567231CARLITOS REPRESENTACIONES E.I.R.L.58.8211.1870.00E/C 20/01/10Cable De Cambios213CHIMB1/20/101001997720403172287UNION DIESEL DEL PERU S.A.C.12.612.3915.00E/C 20/01/10Union Completa 1/2214LIM1/21/1010032919820507181580SERVICENTRO TACNA SCRL16.813.1920.00E/C 21/01/10COMBUSTIBLE -OD 1761215TRU1/21/10120013871320503840121REPSOL COMERCIAL SAC16.813.1920.00E/C 21/01/10COMBUSTIBLE -WD 9472216CHICL1/21/101200251211720270382551GRIFO SAN ANTONIO E.I.R.L.84.0315.97100.00E/C 21/01/10COMBUSTIBLE -WD 9093217LIM1/21/101210137695520505377142NORVIAL SA15.132.8718.00E/C 21/01/10Peaje WD-9469218LIM1/21/101203061150320520929658AUTOPISTA DEL NORTE S.A.C.25.714.8930.60E/C 21/01/10Peaje WD-9093219LIM1/21/101220245924620505377142NORVIAL SA10.081.9212.00E/C 21/01/10Peaje WD-9088220TRU1/21/10120042126220503840121REPSOL COMERCIAL SAC16.813.1920.00E/C 21/01/10COMBUSTIBLE -WD 9472221LIM1/21/1011023315020100164958EMPRESA MUNICIPAL DE MERCADOS S.A.43.778.3252.09E/C 21/01/10Balanza222TRU1/21/10100314131710192397249BALAREZO BALAREZO RUBE ALBERTO462.1887.82550.00E/C 21/01/10COMBUSTIBLE -WD 9093223TRU1/21/1012751836120133605291EMP DE TRANSPORTES AVE FENIX SAC15.132.8718.00E/C 21/01/10Envio Encomienda224LIM1/21/1010032921320507181580SERVICENTRO TACNA SCRL419.7479.75499.49E/C 21/01/10COMBUSTIBLE -WD 9088225TRU1/21/1020100130204BANCO CONTINENTAL632.87120.24225.42753.11E/C 21/01/10Intereses y Comisi, Interes compensat y Morato - Leasing Cuota 14226TRU1/22/103073/6720127765279COESTI S.A.8.401.6010.00E/C 22/01/10COMBUSTIBLE -WD 9472227TRU1/22/1010221705720440135502GRIFOS ESTRELLA DE DAVID E.I.R.L.8.401.6010.00E/C 22/01/10COMBUSTIBLE -WD 9472228TRU1/22/1010071197620440135502GRIFOS ESTRELLA DE DAVID E.I.R.L.8.401.6010.00E/C 22/01/10COMBUSTIBLE -WD 9472229TRU1/22/10100514403420354793416GRIFO AMIGO S.A.8.401.6010.00E/C 22/01/10COMBUSTIBLE -WD 9472230LIM1/22/1010022929520507181580SERVICENTRO TACNA SCRL42.027.9850.00E/C 22/01/10COMBUSTIBLE -WD 9093231CHICL1/22/101002123020480381158INDUSTRIAS VALLEPER S.A.C8.401.6010.00E/C 22/01/10Agua232LIM1/22/10120061080220503840121REPSOL COMERCIAL SAC16.833.2020.03E/C 22/01/10COMBUSTIBLE -OD 1761233CHICL1/22/10120014492920270382551GRIFO SAN ANTONIO E.I.R.L.151.2628.74180.00E/C 22/01/10COMBUSTIBLE -WD 9088234LIM1/22/1010014610401702411PEROTTI RUIZ JOSE JOHN36.136.8743.00E/C 22/01/10Recarga Extintor - Oficina La Victoria235LIM1/22/101218320120168217723CILAMSA16.813.1920.00E/C 22/01/10COMBUSTIBLE -OD 1761236LIM1/22/1010022930120507181580SERVICENTRO TACNA SCRL583.19110.81694.00E/C 25/01/10COMBUSTIBLE -WD 9469237TRU1/22/101001220510178697264ROXANA V. BOCANEGRA CASTILLO672.27127.73800.00XGuias Remision La Victoria, San Luis, Chimbote, Trujillo238TRU1/22/101002335820440311084GERSON REYES REPUESTOS SA1,608.40305.601,914.00XRepuestos Varios239TRU1/23/10100119430910181226132AGUIRRE MORENO GIOVANNI LEONCIO25.214.7930.00E/C 23/01/10COMBUSTIBLE -WD 9472240TRU1/23/101001199220481799911SERVICENTRO KALIN E.I.R.L.42.027.9850.00E/C 23/01/10Lavado y Engrase - WD 9088241CHICL1/23/10120014498920270382551GRIFO SAN ANTONIO E.I.R.L.247.3947.00294.39E/C 23/01/10COMBUSTIBLE -WD 9469VAN62,821.8011,936.14229.510.074,757.94VIENEN62,821.8011,936.14229.510.074,757.94242TRU1/23/10120013876920503840121REPSOL COMERCIAL SAC8.401.6010.00E/C 23/01/10COMBUSTIBLE -WD 9479243TRU1/23/10120042130120503840121REPSOL COMERCIAL SAC168.0731.93200.00E/C 23/01/10COMBUSTIBLE -WD 9472244TRU1/23/101200610239820514133850GLP GRANEL SAC8.401.6010.00E/C 23/01/10COMBUSTIBLE -WD 9472245LIM1/23/1010022935720507181580SERVICENTRO TACNA SCRL25.214.7930.00E/C 23/01/10COMBUSTIBLE -OD 1761246LIM1/23/1010012442820530820689M&R REY COMBUSTIBLES S.R.L.84.0315.97100.00E/C 23/01/10COMBUSTIBLE -WD 9472247LIM1/23/1010022937120507181580SERVICENTRO TACNA SCRL501.6895.32597.00E/C 27/01/10COMBUSTIBLE-DIESEL2248LIM1/23/101210414490420505377142NORVIAL SA15.132.8718.00E/C 23/01/10Peaje WD-9469249CHICL1/24/1010661530720224305649E.T. TURISMO DIRECTO ASEGURADO S.A.84.0315.97100.00E/C 24/01/10Envio Encomienda250TRU1/24/10120042133020503840121REPSOL COMERCIAL SAC16.813.1920.00E/C 24/01/10COMBUSTIBLE -WD 9472251TRU1/24/10120042133320503840121REPSOL COMERCIAL SAC33.616.3940.00E/C 24/01/10COMBUSTIBLE -WD 9472252LIM1/24/1010022941420507181580SERVICENTRO TACNA SCRL167.2331.77199.00E/C 24/01/10COMBUSTIBLE -OD 1761253LIM1/24/1010022323720502301986GATIGA S.A.C.42.027.9850.00E/C 24/01/10COMBUSTIBLE-DIESEL2254TRU1/25/10100133620481532087G&R TRUCK DIESEL PARTS S.A.1,731.09328.912,060.00XRepuestos Varios255CHICL1/25/10120014508020270382551GRIFO SAN ANTONIO E.I.R.L.164.9231.33196.25E/C 25/01/10COMBUSTIBLE -WD 9093256LIM1/25/1010022949120507181580SERVICENTRO TACNA SCRL160.1730.43190.60E/C 25/01/10COMBUSTIBLE -WD 9472257LIM1/25/1010022949920507181580SERVICENTRO TACNA SCRL553.45105.16658.61E/C 25/01/10COMBUSTIBLE -WD 9469258LIM1/25/1010032439320506171068CORPORACION SMILE S.A.C.25.214.7930.00E/C 25/01/10COMBUSTIBLE -WD 9469259TRU1/25/101002335920440311084GERSON REYES REPUESTOS SA2,315.13439.872,755.00XServicio Transporte260TRU1/25/10100133720481532087G&R TRUCK DIESEL PARTS S.A.1,521.01288.991,810.00XRepuestos Varios261CHICL1/26/10120014512520270382551GRIFO SAN ANTONIO E.I.R.L.587.12111.55698.67E/C 26/01/10COMBUSTIBLE -WD 9469262CHICL1/26/10120014510320270382551GRIFO SAN ANTONIO E.I.R.L.42.027.9850.00E/C 26/01/10COMBUSTIBLE -WD 9469263TRU1/26/1010071527320439919818SEMAR S.A.C16.813.1920.00E/C 26/01/10COMBUSTIBLE -WD 9472264TRU1/26/1010042490520326411729GRIFOS EL TRIUNFO EIRL25.214.7930.00E/C 26/01/10COMBUSTIBLE -WD 9472265TRU1/26/10120013881320503840121REPSOL COMERCIAL SAC336.1363.87400.00E/C 26/01/10COMBUSTIBLE -WD 9088266TRU1/26/10120042140220503840121REPSOL COMERCIAL SAC163.8731.13195.00E/C 26/01/10COMBUSTIBLE -WD 9472267LIM1/26/1010022960220507181580SERVICENTRO TACNA SCRL489.0892.92582.00E/C 26/01/10COMBUSTIBLE -WD 9093268LIM1/26/10100124415610156919018ALVARADO BARRERA ROY EDUARDO84.0315.97100.00E/C 26/01/10COMBUSTIBLE -WD 9472269LIM1/26/1011023323820100164958EMPRESA MUNICIPAL DE MERCADOS S.A.54.5010.3564.85E/C 26/01/10Balanza270TRU1/26/10100133820481532087G&R TRUCK DIESEL PARTS S.A.1,386.77263.491,650.26XRepuestos Varios271LIM1/27/101142360320502324927TRANSPORTES EL PINO S.A.C.9.241.7611.00E/C 27/01/10Envio Encomienda272LIM1/27/1010011546520530565981INVERSIONES LOYBER S.A.C.84.0315.97100.00E/C 27/01/10COMBUSTIBLE-DIESEL2273TRU1/27/1010051419820439919818SEMAR S.A.C16.813.1920.00E/C 27/01/10COMBUSTIBLE -WD 9472274TRU1/27/1010067707020354793416GRIFO AMIGO S.A.16.813.1920.00E/C 27/01/10COMBUSTIBLE -WD 9472275TRU1/27/1010014812920397561454MANNUCCI DIESEL S.A.55.4310.530.065.962.856158.3030.08188.38E/C 27/01/10Valv Presion ACTE276TRU1/27/1010014816220397561454MANNUCCI DIESEL S.A.122.3523.250.0145.602.856349.4466.39415.83E/C 27/01/10Jgo. Casquillos. Empaque Carter277CHICL1/27/101200251540920270382551GRIFO SAN ANTONIO E.I.R.L.168.0731.93200.00E/C 27/01/10COMBUSTIBLE -WD 9093278LIM1/27/101211239486020505377142NORVIAL SA15.132.8718.00E/C 27/01/10Peaje WD-9469279LIM1/27/101220436922120505377142NORVIAL SA15.132.8718.00E/C 27/01/10Peaje WD-9469280LIM1/27/1010022967720507181580SERVICENTRO TACNA SCRL529.16100.54629.70E/C 27/01/10COMBUSTIBLE -WD 9469281LIM1/27/1010118832720255828887ESTACION DE SERVICIOS ANCON S.A42.027.9850.00E/C 27/01/10COMBUSTIBLE -WD 9469VAN75,037.0514,257.04229.510.089,294.09VIENEN75,037.0514,257.04229.510.089,294.09282CHICL1/27/101002231420480116675DIESEL MOTORS S.R.L.615.97117.03733.00E/C 27/01/10Filtros y Lubricantes283TRU1/27/101002336020440311084GERSON REYES REPUESTOS SA2,154.79409.412,564.20XRepuestos Varios284CHICL1/28/10120014519820270382551GRIFO SAN ANTONIO E.I.R.L.168.0731.93200.00E/C 28/01/10COMBUSTIBLE -WD 9469285TRU1/28/1010023283420397896553ESTACION DE SERV.TORRESTRELLA S.R.L.33.616.3940.00E/C 28/01/10COMBUSTIBLE -WD 9472286TRU1/28/10120013885020503840121REPSOL COMERCIAL SAC336.1363.87400.00E/C 26/01/10COMBUSTIBLE -WD 9093287CHICL1/28/101002128620480381158INDUSTRIAS VALLEPER S.A.C8.401.6010.00E/C 28/01/10Agua288TRU1/28/101142360920502324927TRANSPORTES EL PINO S.A.C.5.040.966.00E/C 28/01/10Envio Sobre289LIM1/28/1010022975820507181580SERVICENTRO TACNA SCRL150.4228.58179.00E/C 28/01/10COMBUSTIBLE -WD 9472290LIM1/28/1010022976420507181580SERVICENTRO TACNA SCRL489.0892.92582.00E/C 28/01/10COMBUSTIBLE -WD 9093291TRU1/29/1010051423220439919818SEMAR S.A.C42.027.9850.00E/C 29/01/10COMBUSTIBLE -WD 9472292CHIMB1/29/10100649448020114142655RENTIK S.A.210.0839.92250.00E/C 29/01/10COMBUSTIBLE -WD 9469293TRU1/29/1010071532220439919818SEMAR S.A.C16.813.1920.00E/C 29/01/10COMBUSTIBLE -WD 9472294TRU1/29/10120042148920503840121REPSOL COMERCIAL SAC175.6233.37208.99E/C 29/01/10COMBUSTIBLE -WD 9472295TRU1/29/10120042145920503840121REPSOL COMERCIAL SAC210.0839.92250.00E/C 29/01/10COMBUSTIBLE -WD 9472296LIM1/29/1010014365520511230935ESTACION DE SERVICIOS PASO DE LOS ANDES S.A.C.42.027.9850.00E/C 29/01/10COMBUSTIBLE -WD 9469297LIM1/29/10100124444010156919018ALVARADO BARRERA ROY EDUARDO84.0315.97100.00E/C 29/01/10COMBUSTIBLE-DIESEL2298LIM1/29/101201042939720520929658AUTOPISTA DEL NORTE S.A.C.13.032.4715.50E/C 29/01/10Peaje WD-9472299LIM1/29/1010022981220507181580SERVICENTRO TACNA SCRL16.813.1920.00E/C 29/01/10COMBUSTIBLE -OD 1761300LIM1/29/1010022984820507181580SERVICENTRO TACNA SCRL547.36104.00651.36E/C 29/01/10COMBUSTIBLE -WD 9469301CHICL1/29/101001250810413174959MALCA PALOMINO JOS MIGUEL47.489.0256.50E/C 29/01/10Repuestos y Servicio Electrico-WD 9469302TRU1/30/101002336320440311084GERSON REYES REPUESTOS SA1,733.61329.392,063.00XRepuestos Varios303LIM1/30/101001510220515401076ESTACION DE SERVICIOS SERVIKYA S.A.C.84.0315.97100.00E/C 30/01/10COMBUSTIBLE -WD 9472304TRU1/30/10120013891120503840121REPSOL COMERCIAL SAC33.616.3940.00E/C 30/01/10COMBUSTIBLE -WD 9472305CHICL1/30/10120014528320270382551GRIFO SAN ANTONIO E.I.R.L.329.8462.67392.51E/C 30/01/10COMBUSTIBLE -WD 9093306LIM1/30/1010022991820507181580SERVICENTRO TACNA SCRL16.813.1920.00E/C 30/01/10COMBUSTIBLE -OD 1761307LIM1/30/1010022992820507181580SERVICENTRO TACNA SCRL161.9330.77192.70E/C 30/01/10COMBUSTIBLE -WD 9472308CHICL1/30/10120042710720270382551GRIFO SAN ANTONIO E.I.R.L.21.013.9925.00E/C 30/01/10COMBUSTIBLE -WD 9093309LIM1/30/101220246710420505377142NORVIAL SA10.081.9212.00E/C 30/01/10Peaje WD-9472310TRU1/31/101002336420440311084GERSON REYES REPUESTOS SA1,386.39263.411,649.80XRepuestos VariosTOTAL COMPRAS ENERO - 201084,181.2215,994.43229.510.0100,175.65

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