Fecha Serie N° Factura Empresa

3/1/2019 F003 00042422 SERVICENTRO SHALOM

3/1/2019 FG35 60599 PRIMAX
3/1/2019 F608 09-00166197 RUTAS DE LIMA
3/1/2019 F207 08.00435327 RUTAS DE LIMA
3/1/2019 001 Nº001232 AUTOPARTES FABIAN
3/1/2019 F003 0010019 MASTER MARTINI

3/1/2019 F102 03-00381250 RUTAS DE LIMA

3/1/2019 F106 00104159 CONCESIONARIA VIAL DEL PERU
3/1/2019 FC59 42691 PRIMAX
3/1/2019 F112 0035356 INKAFARMA
3/2/2019 F004 00017587 SERVICENTRO SHALOM
3/2/2019 F021 00001982 FOOD AND BEVERAGE
3/4/2019 M007366652 SCOTIABANK
3/4/2019 F112 0035388 INKAFARMA
3/4/2019 F539 0125227 TAILOY
3/4/2019 B158 3127931 LINEA AMARILLA
3/4/2019 FT70 37384 PRIMAX
3/5/2019 FA01 0000019 DISTRIBUIDORA JARA E INVERSIONES
3/5/2019 F001 00011719 ESTACION SANTAA MARGHERITA
3/5/2019 F001 N°00027099 ICOLOGISTICA

3/6/2019 F810 09-00593901 RUTAS DE LIMA

3/6/2019 F950 00025233 REPSOL
3/6/2019 F002 00130218 ALICORP
3/7/2019 F738 00065040 REPSOL
3/8/2019 F001 00041749
3/8/2019 FA01 0000029 DISTRIBUIDORA JARA E INVERSIONES
3/8/2019 F354 00031633 PECSA
3/9/2019 F112 0035465 INKAFARMA
3/9/2019 F112 0035464 INKAFARMA
3/11/2019 F340 00048110 PRIMAX
3/11/2019 F001 00001131 ANAY HUAROCC
3/11/2019 E001 1073 PRODUVERS
3/12/2019 F002 00130600 ALICORP
3/12/2019 F001 N°00028309 ICOLOGISTICA
3/12/2019 E001 1077 PRODUVERS
3/12/2019 F001 00009275 ORGANIZACIÓN FUTURO
3/12/2019 FA01 0000037 DISTRIBUIDORA JARA E INVERSIONES
3/13/2019 FV32 14611 PRIMAX
3/14/2019 FA12 00476243 PROMART
3/15/2019 F067 00053182 GRIFOS ESPINOZA
3/15/2019 F001 N°00029191 ICOLOGISTICA

3/15/2019 F226 09-00283597 RUTAS DE LIMA

3/15/2019 F301 02-00535811 RUTAS DE LIMA
3/15/2019 F102 03-00385727 RUTAS DE LIMA
3/15/2019 FA01 0000042 DISTRIBUIDORA JARA E INVERSIONES
3/18/2019 F884 00036680 REPSOL
3/18/2019 F104 05-00457773 RUTAS DE LIMA
3/18/2019 F112 0035592 INKAFARMA
3/18/2019 F001 00042857 SERVICENTRO SHALOM
3/18/2019 F003 0010458 MASTER MARTINI

3/19/2019 F002 00131068 ALICORP

3/19/2019 F751 1359635 LINEA AMARILLA
3/19/2019 F653 1348163 LINEA AMARILLA
3/19/2019 F808 00047668 REPSOL
3/19/2019 F805 153753 LINEA AMARILLA
3/19/2019 F001 00001196 ANAY HUAROCC
3/20/2019 F001 00043103 SERVICENTRO SHALOM
3/20/2019 F003 00015249 ESTACION SANTA MARGHERITA
3/20/2019 FA01 0000057 JARA E INVERSIONES
3/20/2019 F001 00000075 SMP DISTRIBUCIONES
3/21/2019 001 N°005567 NEGOCIACIONES RENZO
3/21/2019 F001 N°00030219 ICO LOGISTICA

3/21/2019 F227 00019715 MAESTRO

3/22/2019 F112 0035668 INKAFARMA
3/23/2019 F003 00044903 SERVICENTRO SHALOM
3/24/2019 F002 00011662 LUIS RAPUZZI ALBERTIS
3/25/2019 F003 0010690 MASTER MARTINI
3/25/2019 F805 157187 LINEA AMARILLA
3/25/2019 F351 1233004 LINEA AMARILLA
3/25/2019 FS49 30415 PRIMAX
3/26/2019 F804 132081 LINEA AMARILLA
3/26/2019 F553 1256294 LINEA AMARILLA
3/26/2019 F001 N°00030949 ICO LOGISTICA

3/26/2019 F006 121953 LINEA AMARILLA

3/26/2019 F352 1097645 LINEA AMARILLA
3/26/2019 FR05 18849 PRIMAX
3/26/2019 F004 00019689 SERVICENTRO SHALOM
3/26/2019 FA01 0000069 JARA E INVERSIONES
3/27/2019 FA01 0000074 JARA E INVERSIONES
3/27/2019 FR36 32887 PRIMAX
3/27/2019 F021 00002215 VILLA CHICKEN
3/27/2019 F001 00001267 ANAY HUAROCC
3/27/2019 001 113258 LUBRICENTRO JANET
3/27/2019 F001 N°00031312 ICO LOGISTICA

3/28/2019 F002 00131754 ALICORP

3/28/2019 F002 00131755 ALICORP
3/28/2019 F197 00015055 GRIFOS ESPINOZA
3/29/2019 F605 06-00522195 RUTAS DE LIMA
3/29/2019 F001 00000047 SOALSA
3/29/2019 FV71 21737 PRIMAX
3/29/2019 F106 00108186 CONCESIONARIA VIAL DEL PERU
3/29/2019 F209 10-00813563 RUTAS DE LIMA
3/29/2019 B302 20462685 METRO
 Producto Cantidad Precio unitario Dolares T/C Importe
Gasolina S/ 50.00
Gasolina S/ 50.00
Peaje S/ 5.50
Peaje S/ 5.50
Bateria S/ 220.00
Chocolate Bitter 60 11.39 S/ 683.40
Chocolate Blanco 40 13.97 S/ 558.80
S/ 1,465.80
Peaje S/ 5.50
Peaje S/ 14.60
Gasolina S/ 18.00
Medicina S/ 212.00
Gasolina S/ 50.00
Pollo S/ 58.40
Pago Movistar S/ 73.40
Medicina S/ 118.70
Tinta S/ 112.00
Peaje S/ 5.70
Gasolina S/ 50.00
Caserito 2 S/ 32.00 S/ 64.00
Gasolina S/ 35.00
Manjar 8 S/ 187.45 S/ 1,499.60
Fudge 4 S/ 54.90 S/ 219.60
Queso 1.22 S/ 22.18 S/ 27.06
Bebida 6 S/ 4.15 S/ 24.90
Leche 6 S/ 3.51 S/ 21.06
Yogurt 6 S/ 4.85 S/ 29.10
Yogurt 6 S/ 4.85 S/ 29.10
S/ 1,850.42
Peaje S/ 5.50
Gasolina S/ 35.00
Manjar S/ 1,608.68
Gasolina S/ 40.00
Gasolina S/ 50.00
Caserito 2 S/ 32.00 S/ 64.00
Gasolina S/ 40.00
Medicina S/ 40.10
Medicina S/ 107.30
Gasolina S/ 40.00
Medidas Variadas S/ 96.33
Etiquetas y Rodillos S/ 100.82
Harina 10 S/ 118.38 S/ 1,183.80
Fudge 4 S/ 54.90 S/ 219.60
Mantenimiento Etiquetadora S/ 35.40
Gasolina S/ 40.00
Caserito S/ 64.00
Gasolina S/ 30.00
Productos de Aseo S/ 60.70
Gasolina S/ 50.00
Manjar Especial 8 S/ 187.45 S/ 1,499.60
Fudge 2 S/ 54.90 S/ 109.80
Queso 1.46 S/ 22.18 S/ 32.38
S/ 1,641.78
Peaje S/ 5.50
Peaje S/ 5.50
Peaje S/ 5.50
Caserito S/ 64.00
Gasolina S/ 60.00
Peaje S/ 5.50
Medicina S/ 100.20
Gasolina S/ 50.00
Chocolate Blanco 60 S/ 13.97 S/ 838.20
Chocolate Bitter 20 S/ 11.39 S/ 227.80
S/ 1,257.88
Margarina 20 S/ 64.35 S/ 1,287.00
Peaje S/ 4.83
Peaje S/ 4.83
Gasolina S/ 30.00
Peaje S/ 4.83
Medidas Variadas S/ 142.48
Gasolina S/ 50.00
Gasolina S/ 60.00
Caserito S/ 64.00
Estuche Rectangular S/ 184.52
Azucar Impalpable 25 S/ 18.00 S/ 450.00
Manjar Especial 6 S/ 187.45 S/ 1,124.70
Fudge 4 S/ 54.90 S/ 219.60
S/ 1,344.30
Productos de casa S/ 198.00
Medicina S/ 315.00
Gasolina S/ 50.00
Gasolina S/ 30.00
Chocolate Bitter 12 S/ 26.98 S/ 382.04
Peaje S/ 5.70
Peaje S/ 5.70
Gasolina S/ 30.00
Peaje S/ 5.70
Peaje S/ 5.70
Leche Cero 6 S/ 3.51 S/ 21.06
Yogurt 6 S/ 4.85 S/ 29.10
Queso 1.32 S/ 22.18 S/ 29.28
S/ 79.44
Peaje S/ 5.70
Peaje S/ 5.70
Gasolina S/ 60.00
Gasolina S/ 30.00
Caserito S/ 64.00
Caserito S/ 64.00
Gasolina S/ 40.00
Pollo Papas Ensalada S/ 67.90
Bolsas Medida Variadas S/ 137.54
Repuestos Carro S/ 133.00
Manjar Especial 6 S/ 187.45 S/ 1,124.70
Fudge 6 S/ 54.90 S/ 329.40
S/ 1,454.10
Margarina Primavera 20 S/ 64.35 S/ 1,287.00
Harina Nicolini 10 S/ 118.38 S/ 1,183.80
Gasolina S/ 40.00
Peaje S/ 5.50
Maizena 3 S/ 60.00 S/ 180.00
Gasolina S/ 60.00
Peaje S/ 14.60
Peaje S/ 5.50
Tinta S/ 46.50
Percepcion Fecha C. SUMA TOTAL
S/ 20,788.42

3/31/2019
3/31/2019
3/31/2019

4/4/2019
4/4/2019
4/4/2019
4/4/2019
4/4/2019
4/4/2019
4/4/2019
4/4/2019

4/20/2019

4/26/2019
4/11/2019
4/14/2019
4/14/2019
4/14/2019
4/14/2019

4/17/2019
4/17/2019
4/17/2019
5/3/2019

4/20/2019
4/20/2019
4/20/2019

4/24/2019

4/26/2019
4/26/2019
4/26/2019
4/26/2019
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4/26/2019
4/26/2019
5/12/2019
5/12/2019