Página 1 de 10

DEVENGADOS

N° Nro RUC Proveedor Fecha Documento COMPROBANTE FECHA DOC. IMPORTE TOTAL

1 20486468913 PERU DATA CONSULT EIRL 2017 FACTURA F008-0288 10/18/2017 S/.1,459.97
2 20449224877 BIRMAR EIRL 2018 O/S F12-0503 12/14/2018 S/.250.00
3 10448309075 DEL CARPIO FLOR OLIVER DIMAS 2018 O/S F010-236 10/10/2018 S/.1,200.00
4 20532489262 INSERAM SAC 2018 FACTURA E001-772( O/S-I09-0142) 12/21/2018 S/.123.66
5 20532489262 INSERAM SAC 2018 FACTURA E001-749 12/14/2018 S/.1,289.67
6 10293743601 PARIAPAZA CONDORI JUAN 2018 RH E001-31 12/27/2017 S/.1,400.00
7 10418511317 ALEMAN NUÑEZ MIRIAM ROXANA 2018 RH E001-36 12/28/2018 S/.3,000.00
8 20455005869 PERUANITA EIRL 2018 FACTURA 001-06254-001-6253 1/11/2018 S/.5,759.06
9 10012913201 CHURA CHURA CALIXTO 2014 RH 002-0003 8/28/2014 S/.361.29
10 10046376175 CHOQUEPATA CUTISACA VICTORIA 2017 RH 001-0001 5/15/2014 S/.40.00
11 10459662644 ZEÑA RAMIREZ JEIMMY MARIELA NATALIA 2018 RH E001-3 12/18/2014 S/.40.00
12 10046220574 QUISPE QUISPE CANDIDA NATALIA 2018 RH 001-0006 2/22/2012 S/.387.10
13 10435680165 YANA PARILLO VICTOR ELIAS 2018 RH 001-00060 12/19/2011 S/.106.70
14 10413185535 ARO CABRERA RUBELA 2018 RH 001-00054 12/12/2011 S/.80.00
15 10015015841 PACCARA HUANCCO PEDRO 2018 RH 001-00051 12/5/2011 S/.720.00
16 10400602200 AROHUANCA CHIAPANA ELSA CRISTINA 2018 RH E001-1 12/29/2011 S/.671.00
17 RODRIGUEZ ILLESCA SONIA 2018 PLLA 37.00
18 PLLAS CONSTRUCCION CIVIL 2018 PLLA S/.990.09
TOTAL S/.17,915.54

EXPEDIENTES SIN DOCUMENTACION

1 20449224877 BIRMAR EIRL 2018 FACTURA E001-257 10/17/2018 1,492.50
2 20601604311 SEPROLEC.EIRL 2018 FACTURA 001-0080 12/19/2018 18,850.00
3 20600934199 SERVICIOS E INVERSIONES S.AC 2018 CARTA EXP 829806 17,467.00
4 20302241598 KOMATSU 2018 FACTURA F048 - 7376 3,284.12
TOTAL S/.41,093.62
 Página 2 de 10
REGISTRO DE COMPRAS - COMPROBANTES DE PAGO

Año: 2019
Mes: JULIO
Fase: GD Devengado
Documento: NO - 009 COMPROBANTES DE PAGO (EMITIDO POR LA UE); 014 RECIBO SERVICIOS PUBLICOS; 027 RECIBO POR HONORARIOS PROFESIONALES; 031 ORDEN DE COMPRA - GUIA DE INTERNAMIENTO; 032 ORDEN DE SERVICIO; 034 PAPELETA DE DEPOSITO; 035 PLANILLA CTS; 037 PLAN
Proveedor: NO - 20154491873 MUNICIPALIDAD PROVINCIAL DE ILO
Tipo Operacion: N GASTO - ADQUISICION DE BIENES Y SERVICIOS

0000006739 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/1/2019 001 FACTURA FE15-37235 FE15 37235 17,492.17 0.00 0.00 3,148.59 20,640.76
0000006740 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/1/2019 001 FACTURA FE15-37234 FE15 37234 32,930.10 0.00 0.00 5,927.42 38,857.52
0000006741 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/1/2019 001 FACTURA FE15-37158 FE15 37158 32,929.02 0.00 0.00 5,927.22 38,856.24
0000006749 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/1/2019 001 FACTURA FE15-37157 FE15 37157 17,743.61 0.00 0.00 3,193.85 20,937.46
0000006797 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/1/2019 001 FACTURA FE14-105126 FE14 105126 11,501.48 0.00 0.00 2,070.27 13,571.75
0000007048 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/2/2019 001 FACTURA FE15-37330 FE15 37330 49,145.12 0.00 0.00 8,846.12 57,991.24
0000007051 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/2/2019 001 FACTURA FE15-37291 FE15 37291 16,642.95 0.00 0.00 2,995.73 19,638.68
0000007497 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/2/2019 001 FACTURA FE15-37610 FE15 37610 17,580.25 0.00 0.00 3,164.44 20,744.69
0000007499 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/2/2019 001 FACTURA FE15-37611 FE15 37611 32,215.68 0.00 0.00 5,798.82 38,014.50
0000007620 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/2/2019 001 FACTURA FE14-106127 FE14 106127 11,308.87 0.00 0.00 2,035.60 13,344.47
0000007049 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/5/2019 001 FACTURA FE15-37280 FE15 37280 49,148.18 0.00 0.00 8,846.67 57,994.85
0000007460 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/5/2019 001 FACTURA FE15-37483 FE15 37483 32,926.42 0.00 0.00 5,926.75 38,853.17
0000007461 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/5/2019 001 FACTURA FE15-37415 FE15 37415 17,490.49 0.00 0.00 3,148.29 20,638.78
0000007462 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/5/2019 001 FACTURA FE15-37484 FE15 37484 17,490.36 0.00 0.00 3,148.26 20,638.62
0000007464 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/5/2019 001 FACTURA FE15-37414 FE15 37414 32,926.69 0.00 0.00 5,926.81 38,853.50
0000007713 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/5/2019 001 FACTURA FE15-37704 FE15 37704 17,580.35 0.00 0.00 3,164.46 20,744.81
0000007715 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/5/2019 001 FACTURA FE15-37705 FE15 37705 32,215.88 0.00 0.00 5,798.86 38,014.74
0000007714 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/8/2019 001 FACTURA FE15-37766 FE15 37766 32,216.16 0.00 0.00 5,798.91 38,015.07
0000008027 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/8/2019 001 FACTURA FE15-037767 FE15 037767 17,976.45 0.00 0.00 3,235.76 21,212.21
0000008039 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/11/2019 001 FACTURA FE15-37883 FE15 37883 48,082.79 0.00 0.00 8,654.90 56,737.69
0000008097 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/15/2019 001 FACTURA FE15-38003 FE15 38003 48,082.48 0.00 0.00 8,654.85 56,737.33
0000008130 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/17/2019 001 FACTURA FE15-38087 FE15 38087 5,769.93 0.00 0.00 1,038.59 6,808.52
0000008131 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/17/2019 001 FACTURA FE15-38086 FE15 38086 4,744.18 0.00 0.00 853.95 5,598.13
0000008241 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/19/2019 001 FACTURA FE15-38129 FE15 38129 48,082.79 0.00 0.00 8,654.90 56,737.69
0000008383 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/24/2019 001 FACTURA FE15-038270 FE15 38270 48,083.19 0.00 0.00 8,654.98 56,738.17

TOTAL 1,346,760.92 0.00 0.00 242,416.96 1,589,177.88

INFORMACION AL 08/08/2019 08:58:08 AM 08/08/2019 9:03
ELABORADO POR: Melissa v2.0
 Página 3 de 10
REGISTRO DE COMPRAS - COMPROBANTES DE PAGO

Año: 2019
Mes: JULIO
Fase: GD Devengado
Documento: NO - 009 COMPROBANTES DE PAGO (EMITIDO POR LA UE); 014 RECIBO SERVICIOS PUBLICOS; 027 RECIBO POR HONORARIOS PROFESIONALES; 031 ORDEN DE COMPRA - GUIA DE INTERNAMIENTO; 032 ORDEN DE SERVICIO; 034 PAPELETA DE DEPOSITO; 035 PLANILLA CTS; 037 PLAN
Proveedor: NO - 20154491873 MUNICIPALIDAD PROVINCIAL DE ILO
Tipo Operacion: N GASTO - ADQUISICION DE BIENES Y SERVICIOS

Fecha Cod. Document ADQUISICIONES Adquisic. NO Otros no forman

Expediente Nro RUC Proveedor Nro. Docum. I.G.V. IMPORTE TOTAL
Docum. Doc. o GRAVADAS Gravadas parte de B.I.

0000000110 GD N 20455005869 PERUANITA E.I.R.L. 7/8/2019 001 FACTURA F001-923 F001 923 10,208.75 0.00 0.00 1,837.57 12,046.32
0000000110 GD N 20455005869 PERUANITA E.I.R.L. 6/19/2019 001 FACTURA F001-1003 F001 1003 9,820.22 0.00 0.00 1,767.64 11,587.86
0000000118 GD N 20455403759 ALIMENTOS TALU S.A.C. 6/17/2019 001 FACTURA E001-759 E001 759 14,177.63 0.00 0.00 2,551.97 16,729.60
0000000118 GD N 20455403759 ALIMENTOS TALU S.A.C. 5/17/2019 001 FACTURA E001-685 E001 685 13,314.20 0.00 0.00 2,396.56 15,710.76
0000000118 GD N 20455403759 ALIMENTOS TALU S.A.C. 7/15/2019 001 FACTURA E001-819 E001 819 14,177.63 0.00 0.00 2,551.97 16,729.60
0000000902 GD N 20455005869 PERUANITA E.I.R.L. 6/19/2019 001 FACTURA F001-1001 F001 1001 1,337.90 0.00 0.00 240.82 1,578.72
0000000902 GD N 20455005869 PERUANITA E.I.R.L. 6/19/2019 001 FACTURA F001-1004 F001 1004 1,450.12 0.00 0.00 261.02 1,711.14
0000000903 GD N 20455403759 ALIMENTOS TALU S.A.C. 6/17/2019 001 FACTURA E001-760 E001 760 2,093.56 0.00 0.00 376.84 2,470.40
0000000903 GD N 20455403759 ALIMENTOS TALU S.A.C. 6/15/2019 001 FACTURA E001-755 E001 755 1,744.88 0.00 0.00 314.08 2,058.96
0000000903 GD N 20455403759 ALIMENTOS TALU S.A.C. 7/15/2019 001 FACTURA E001-820 E001 820 2,093.56 0.00 0.00 376.84 2,470.40
0000000920 GD N 20519702411 C.A.F.A.E.DE TRAB.EMP.DE LA MUN.PROV. 7/2/2019 001 FACTURA 001-4146 001 4146 445.68 0.00 0.00 80.22 525.90
0000001010 GD N 20454112149 ESTACION PACOCHA, SERVICIOS Y COMERC 5/12/2019 001 FACTURA F002-929 F002 929 599.62 0.00 0.00 107.93 707.55
0000001010 GD N 20454112149 ESTACION PACOCHA, SERVICIOS Y COMERC 7/13/2019 001 FACTURA F002-991 F002 991 622.25 0.00 0.00 112.00 734.25
0000001010 GD N 20454112149 ESTACION PACOCHA, SERVICIOS Y COMERC 7/3/2019 001 FACTURA F002-1054 F002 1054 599.62 0.00 0.00 107.93 707.55
0000001207 GD N 10046532665 ASTETE CALIZAYA PABLO CESAR 6/28/2019 001 FACTURA 002-460 002 460 1,610.17 0.00 0.00 289.83 1,900.00
0000001708 GD N 20454112149 ESTACION PACOCHA, SERVICIOS Y COMERC 6/6/2019 001 FACTURA F002-1055 F002 1055 3,586.40 0.00 0.00 645.55 4,231.95
0000001708 GD N 20454112149 ESTACION PACOCHA, SERVICIOS Y COMERC 6/6/2019 001 FACTURA F002-1056 F002 1056 3,224.36 0.00 0.00 580.39 3,804.75
0000001892 GD N 20454112149 ESTACION PACOCHA, SERVICIOS Y COMERC 7/5/2019 001 FACTURA F002-0870 F002 0870 1,101.69 0.00 0.00 198.31 1,300.00
0000001998 GD N 20449386265 CENTRO MEDICO ESTRELLA DE JERUSALEN 6/12/2019 001 FACTURA E001-383 E001 383 972.88 0.00 0.00 175.12 1,148.00
0000002184 GD N 20447566096 TROPICAL TRAVEL AGENCIA DE VIAJES Y T 7/15/2019 012 TICKETS O544-315714760544 3157147603 492.24 0.00 0.00 88.60 580.84
0000002283 GD N 20519702411 C.A.F.A.E.DE TRAB.EMP.DE LA MUN.PROV. 7/3/2019 001 FACTURA 001-4163 001 4163 366.95 0.00 0.00 66.05 433.00
0000002286 GD N 20447566096 TROPICAL TRAVEL AGENCIA DE VIAJES Y T 7/15/2019 012 TICKETS O544-349878272544 3498782727 573.39 0.00 0.00 103.21 676.60
0000002362 GD N 20533334351 JOTHERS CONSTRUCTORES E.I.R.L. 7/1/2019 001 FACTURA E001-20 E001 20 5,826.27 0.00 0.00 1,048.73 6,875.00
0000002578 GD N 10046420212 YAULLI CHACNAMA EVA 4/15/2019 001 FACTURA 002-094 002 094 423.73 0.00 0.00 76.27 500.00
0000002821 GD N 20519702411 C.A.F.A.E.DE TRAB.EMP.DE LA MUN.PROV. 7/3/2019 001 FACTURA 001-4160 001 4160 387.63 0.00 0.00 69.77 457.40
0000002874 GD N 10046420212 YAULLI CHACNAMA EVA 7/5/2019 001 FACTURA 002-82 002 82 571.36 0.00 0.00 102.84 674.20
0000003075 GD N 20213747925 COMERCIAL SAN MIGUEL EIR LTDA 4/5/2019 001 FACTURA F002-02974 F002 02974 925.00 0.00 0.00 166.50 1,091.50
0000003089 GD N 20532493022 TRANSPORTES LEYLIMAJO E.I.R.L. 6/10/2019 001 FACTURA 001-402 001 402 2,295.09 0.00 0.00 413.12 2,708.21
0000003089 GD N 20532493022 TRANSPORTES LEYLIMAJO E.I.R.L. 7/3/2019 001 FACTURA 001-411 001 411 3,736.64 0.00 0.00 672.60 4,409.24
0000003378 GD N 10422827795 JIMENEZ LINARES KIZZY 4/10/2019 001 FACTURA 001-158 001 158 399.15 0.00 0.00 71.85 471.00
0000003382 GD N 20601223466 LH ANTALSIS E.I.R.L. 7/3/2019 001 FACTURA 001-344 001 344 10,014.41 0.00 0.00 1,802.59 11,817.00
0000003500 GD N 10295647367 CHALCO MENDOZA DAVID GERARDO 4/11/2019 001 FACTURA 002-0384 002 0384 369.92 0.00 0.00 66.58 436.50
0000003584 GD N 10046498548 GUTIERREZ APAZA NILDA ELIZABETH 5/17/2019 001 FACTURA E001-02 E001 02 391.53 0.00 0.00 70.47 462.00
0000003695 GD N 20449467265 RAMOS Y ASOCIADOS S.R.L. 6/26/2019 001 FACTURA 002-07 002 07 10,169.49 0.00 0.00 1,830.51 12,000.00
0000003696 GD N 10004992593 SARDON MARCA MANUEL ALFREDO 6/5/2019 001 FACTURA 001-031 001 031 25,423.73 0.00 0.00 4,576.27 30,000.00
0000003793 GD N 20532726221 LIBRANA TRANSPORT E.I.R.L. 6/21/2019 001 FACTURA E001-372 E001 372 4,470.85 0.00 0.00 804.75 5,275.60
0000003809 GD N 20519512808 EMP.DE BIENES Y SERVICIOS ROCOVA EI 4/24/2019 001 FACTURA 001-5495 001 5495 488.14 0.00 0.00 87.86 576.00
0000003824 GD N 20600133625 SERVICIOS GENERALES Y R A E.I.R.L. 7/19/2019 001 FACTURA 001-314 001 314 5,545.64 0.00 0.00 998.21 6,543.85
0000003825 GD N 20532814511 G & T ELECTRIC CONTRATISTAS SOCIED 7/1/2019 001 FACTURA E001-113 E001 113 17,440.68 0.00 0.00 3,139.32 20,580.00
0000003954 GD N 20519762405 INVERSIONES 2000 E.I.R.L. 4/29/2019 001 FACTURA 002-5723 002 5723 1,105.93 0.00 0.00 199.07 1,305.00
0000003977 GD N 20602737030 LIBRERIA EBENEZER E.I.R.L. 4/26/2019 001 FACTURA 001-179 001 179 421.19 0.00 0.00 75.81 497.00
0000004112 GD N 10427063645 BORDA QUISPE FREDY 6/6/2019 001 FACTURA 002-77 002 77 423.73 0.00 0.00 76.27 500.00
0000004223 GD N 10295537731 YARLEQUE VALDIVIEZO MARLENE 7/2/2019 001 FACTURA 001-00016 001 00016 593.22 0.00 0.00 106.78 700.00
0000004403 GD N 20519512808 EMP.DE BIENES Y SERVICIOS ROCOVA EI 7/2/2019 001 FACTURA 001-5510 001 5510 525.42 0.00 0.00 94.58 620.00
0000004404 GD N 20519512808 EMP.DE BIENES Y SERVICIOS ROCOVA EI 5/31/2019 001 FACTURA 001-5532 001 5532 608.05 0.00 0.00 109.45 717.50
0000004468 GD N 10427063645 BORDA QUISPE FREDY 6/7/2019 001 FACTURA 002-0089 002 0089 516.10 0.00 0.00 92.90 609.00
0000004473 GD N 20602519393 PUMAS SERVICIOS GENERALES E.I.R.L. 6/3/2019 001 FACTURA E001-174 E001 174 3,050.85 0.00 0.00 549.15 3,600.00
0000004554 GD N 20213747925 COMERCIAL SAN MIGUEL EIR LTDA 5/13/2019 001 FACTURA F002-3214 F002 3214 497.46 0.00 0.00 89.54 587.00
0000004560 GD N 10427063645 BORDA QUISPE FREDY 5/7/2019 001 FACTURA 002-0090 002 0090 1,676.27 0.00 0.00 301.73 1,978.00
0000004563 GD N 20325698625 FULL SERVICE E.I.R.LTDA. 7/5/2019 001 FACTURA F001-2228 F001 2228 424.42 0.00 0.00 76.40 500.82
0000004564 GD N 10044099182 SOSA CATACORA CARMEN FELIPA 5/20/2019 001 FACTURA 001-1057 001 1057 17,877.97 0.00 0.00 3,218.03 21,096.00
0000004565 GD N 20533042229 BAZAR ZAPATERIA VEROKA E.I.R.L. 7/16/2019 001 FACTURA 001-318 001 318 16,779.66 0.00 0.00 3,020.34 19,800.00
0000004612 GD N 10046433268 CHAMBI LIMACHE SATURNINO 6/12/2019 001 FACTURA 001-7813 001 7813 2,033.90 0.00 0.00 366.10 2,400.00
0000004641 GD N 20601290244 METALES LINEALES E.I.R.L. 5/11/2019 001 FACTURA 001-0197 001 0197 805.08 0.00 0.00 144.92 950.00
0000004865 GD N 20325698625 FULL SERVICE E.I.R.LTDA. 5/15/2019 001 FACTURA F001-2244 F001 2244 582.48 0.00 0.00 104.85 687.33
0000004877 GD N 10046367354 MAMANI MAQUERA DAVID MARIO 6/6/2019 002 BOLETA D EB01-1 EB01 1 579.66 0.00 0.00 104.34 684.00
0000004880 GD N 20227453959 LIBRERIA E IMPRENTA VILLA DEL MAR EIR 5/15/2019 001 FACTURA E001-4422 E001 4422 407.63 0.00 0.00 73.37 481.00
0000004884 GD N 20325698625 FULL SERVICE E.I.R.LTDA. 5/22/2019 001 FACTURA F001-2288 F001 2288 531.36 0.00 0.00 95.64 627.00
0000004975 GD N 10716024453 COLQUE PERCA CANDY SHEILA 7/7/2019 001 FACTURA 001-012 001 012 6,118.64 0.00 0.00 1,101.36 7,220.00
0000004977 GD N 20454112149 ESTACION PACOCHA, SERVICIOS Y COMERC 7/2/2019 001 FACTURA F002-1003 F002 1003 6,312.71 0.00 0.00 1,136.29 7,449.00
0000004985 GD N 10046498548 GUTIERREZ APAZA NILDA ELIZABETH 6/21/2019 001 FACTURA E001-14 E001 14 439.83 0.00 0.00 79.17 519.00
0000005104 GD N 10427063645 BORDA QUISPE FREDY 5/24/2019 001 FACTURA 002-103 002 103 550.85 0.00 0.00 99.15 650.00
0000005116 GD N 20405051649 TELESUR E.I.R.L. 6/12/2019 001 FACTURA 003-7501 003 7501 2,542.37 0.00 0.00 457.63 3,000.00
0000005152 GD N 10293221699 MEZA DELGADO MANUEL TOMAS 5/21/2019 001 FACTURA 001-657 001 657 847.46 0.00 0.00 152.54 1,000.00
0000005159 GD N 20533159410 SHAEL SERVICIOS Y REPRESENTACIONES 5/27/2019 001 FACTURA E001-115 E001 115 1,059.32 0.00 0.00 190.68 1,250.00
0000005164 GD N 10427063645 BORDA QUISPE FREDY 5/22/2019 001 FACTURA 002-104 002 104 1,754.24 0.00 0.00 315.76 2,070.00
0000005419 GD N 20602737030 LIBRERIA EBENEZER E.I.R.L. 5/24/2019 001 FACTURA 001-228 001 228 720.34 0.00 0.00 129.66 850.00
0000005471 GD N 20600855850 SERVICIOS GENERALES MAXFER EMPRESA 5/29/2019 001 FACTURA 001-339 001 339 1,016.95 0.00 0.00 183.05 1,200.00
0000005525 GD N 20519888506 EMP DE SERVICIOS GENERALES CESAR'S 6/1/2019 001 FACTURA 001-0749 001 0749 544.49 0.00 0.00 98.01 642.50
0000005528 GD N 10046464252 LAZO ADRIANA GUADALUPE 5/29/2019 001 FACTURA 003-1735 003 1735 2,330.51 0.00 0.00 419.49 2,750.00
0000005529 GD N 10046500054 HUANQUI PUCCIO CARLOS MAURICIO 7/2/2019 001 FACTURA E001-134 E001 134 423.73 0.00 0.00 76.27 500.00
0000005538 GD N 20227453959 LIBRERIA E IMPRENTA VILLA DEL MAR EIR 6/3/2019 001 FACTURA E001-4586 E001 4586 799.15 0.00 0.00 143.85 943.00
0000005541 GD N 10046433497 CCAPAC TICONA ANA MARIA 7/2/2019 002 BOLETA D 002-00002 002 00002 423.73 0.00 0.00 76.27 500.00
0000005567 GD N 20520053884 MINING OF SOUTH SOCIEDAD ANONIMA 6/24/2019 001 FACTURA E001-214 E001 214 13,645.76 0.00 0.00 2,456.24 16,102.00
0000005637 GD N 10802838005 MANCHEGO CUELLAR RONALD ALONSO 5/30/2019 001 FACTURA 001-158 001 158 4,576.27 0.00 0.00 823.73 5,400.00
0000005650 GD N 20213747925 COMERCIAL SAN MIGUEL EIR LTDA 5/30/2019 001 FACTURA F002-3346 F002 3346 1,084.75 0.00 0.00 195.25 1,280.00
0000005695 GD N 20532805873 RADA INGENIERIA Y CONSTRUCCION E.I.R. 7/9/2019 001 FACTURA E001-47 E001 47 745.76 0.00 0.00 134.24 880.00
0000005809 GD N 20227453959 LIBRERIA E IMPRENTA VILLA DEL MAR EIR 6/11/2019 001 FACTURA F001-055 F001 055 1,101.69 0.00 0.00 198.31 1,300.00
0000005883 GD N 10427063645 BORDA QUISPE FREDY 6/4/2019 001 FACTURA 002-0124 002 124 2,076.27 0.00 0.00 373.73 2,450.00
0000005889 GD N 20602825915 PRATUM E.I.R.L. 6/4/2019 001 FACTURA E001-617 E001 617 677.97 0.00 0.00 122.03 800.00
0000005901 GD N 10046513539 AGUILAR GARCIA MILWARD WALDO 6/1/2019 001 FACTURA 001-088 001 088 2,288.14 0.00 0.00 411.86 2,700.00
0000005902 GD N 20604167010 SERVICIOS Y REPRESENTACIONES TEGA E. 7/3/2019 001 FACTURA 001-015 001 015 4,661.02 0.00 0.00 838.98 5,500.00
0000005909 GD N 20449439300 SERGESUR E.I.R..L 6/7/2019 001 FACTURA 001-4278 001 4278 1,694.92 0.00 0.00 305.08 2,000.00
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 Página 4 de 10
REGISTRO DE COMPRAS - COMPROBANTES DE PAGO

Año: 2019
Mes: JULIO
Fase: GD Devengado
Documento: NO - 009 COMPROBANTES DE PAGO (EMITIDO POR LA UE); 014 RECIBO SERVICIOS PUBLICOS; 027 RECIBO POR HONORARIOS PROFESIONALES; 031 ORDEN DE COMPRA - GUIA DE INTERNAMIENTO; 032 ORDEN DE SERVICIO; 034 PAPELETA DE DEPOSITO; 035 PLANILLA CTS; 037 PLAN
Proveedor: NO - 20154491873 MUNICIPALIDAD PROVINCIAL DE ILO
Tipo Operacion: N GASTO - ADQUISICION DE BIENES Y SERVICIOS

Fecha Cod. Document ADQUISICIONES Adquisic. NO Otros no forman

Expediente Nro RUC Proveedor Nro. Docum. I.G.V. IMPORTE TOTAL
Docum. Doc. o GRAVADAS Gravadas parte de B.I.

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0000007752 GD N 20519512808 EMP.DE BIENES Y SERVICIOS ROCOVA EI 7/12/2019 001 FACTURA 001-5578 001 5578 1,949.15 0.00 0.00 350.85 2,300.00
0000007753 GD N 20532305391 DIFLEC E.I.R.L 7/11/2019 001 FACTURA 001-2484 001 2484 453.39 0.00 0.00 81.61 535.00
0000007757 GD N 20445777634 S & R COMPANY S.A.C. 7/16/2019 001 FACTURA 001-1036 001 1036 4,605.93 0.00 0.00 829.07 5,435.00
0000007809 GD N 10440756935 QUISPE MACHACA JUAN ALBERT 7/17/2019 001 FACTURA EB01-39 EB01 39 743.64 0.00 0.00 133.86 877.50
0000007820 GD N 10440756935 QUISPE MACHACA JUAN ALBERT 7/15/2019 001 FACTURA E001-74 E001 74 2,118.64 0.00 0.00 381.36 2,500.00
0000007821 GD N 10440756935 QUISPE MACHACA JUAN ALBERT 7/15/2019 001 FACTURA E001-75 E001 75 847.46 0.00 0.00 152.54 1,000.00
 Página 5 de 10
REGISTRO DE COMPRAS - COMPROBANTES DE PAGO

Año: 2019
Mes: JULIO
Fase: GD Devengado
Documento: NO - 009 COMPROBANTES DE PAGO (EMITIDO POR LA UE); 014 RECIBO SERVICIOS PUBLICOS; 027 RECIBO POR HONORARIOS PROFESIONALES; 031 ORDEN DE COMPRA - GUIA DE INTERNAMIENTO; 032 ORDEN DE SERVICIO; 034 PAPELETA DE DEPOSITO; 035 PLANILLA CTS; 037 PLAN
Proveedor: NO - 20154491873 MUNICIPALIDAD PROVINCIAL DE ILO
Tipo Operacion: N GASTO - ADQUISICION DE BIENES Y SERVICIOS

Fecha Cod. Document ADQUISICIONES Adquisic. NO Otros no forman

Expediente Nro RUC Proveedor Nro. Docum. I.G.V. IMPORTE TOTAL
Docum. Doc. o GRAVADAS Gravadas parte de B.I.

0000007822 GD N 10440756935 QUISPE MACHACA JUAN ALBERT 7/15/2019 001 FACTURA E001-76 E001 76 1,101.69 0.00 0.00 198.31 1,300.00
0000007824 GD N 20517374661 GRUPO LA REPUBLICA PUBLICACIONES S. 7/12/2019 001 FACTURA F020-290 F020 290 1,359.16 0.00 0.00 244.65 1,603.81
0000007829 GD N 10293128575 BAUTISTA CRUZ MOISES 7/16/2019 002 BOLETA D 003-2134 003 2134 2,288.14 0.00 0.00 411.86 2,700.00
0000007830 GD N 10293128575 BAUTISTA CRUZ MOISES 7/16/2019 002 BOLETA D 003-2133 003 2133 449.15 0.00 0.00 80.85 530.00
0000007831 GD N 10427063645 BORDA QUISPE FREDY 7/15/2019 001 FACTURA 002-173 002 173 771.19 0.00 0.00 138.81 910.00
0000007832 GD N 10427063645 BORDA QUISPE FREDY 7/15/2019 001 FACTURA 002-0174 002 0174 593.22 0.00 0.00 106.78 700.00
0000007833 GD N 10427063645 BORDA QUISPE FREDY 7/15/2019 001 FACTURA 002-0175 002 0175 1,694.92 0.00 0.00 305.08 2,000.00
0000007835 GD N 10046361666 ROSAS MENDOZA MARIA DEL PILAR 7/11/2019 001 FACTURA 002-368 002 368 605.93 0.00 0.00 109.07 715.00
0000007914 GD N 20119205949 EMP.REG.SERV.PUB.ELECT.ELECTROSUR S 7/3/2019 001 FACTURA F003-1042 F003 1042 594.37 0.00 0.00 106.99 701.36
0000007914 GD N 20119205949 EMP.REG.SERV.PUB.ELECT.ELECTROSUR S 7/3/2019 001 FACTURA E003-1039 E003 1039 2,251.35 0.00 0.00 405.24 2,656.59
0000007915 GD N 20119205949 EMP.REG.SERV.PUB.ELECT.ELECTROSUR S 7/3/2019 001 FACTURA F003-1041 F003 1041 376.25 0.00 0.00 67.73 443.98
0000007938 GD N 20532305391 DIFLEC E.I.R.L 7/15/2019 001 FACTURA 001-2486 001 2486 885.59 0.00 0.00 159.41 1,045.00
0000007942 GD N 20519512808 EMP.DE BIENES Y SERVICIOS ROCOVA EI 7/13/2019 001 FACTURA 001-5579 001 5579 508.47 0.00 0.00 91.53 600.00
0000007943 GD N 10046433497 CCAPAC TICONA ANA MARIA 7/16/2019 002 BOLETA D 002-018 002 018 474.58 0.00 0.00 85.42 560.00
0000007944 GD N 10046496065 PEÑALOZA RAMOS JULIAN 7/15/2019 001 FACTURA 002-0357 002 0357 2,711.86 0.00 0.00 488.14 3,200.00
0000007945 GD N 10047497821 PACOHUANACO TICONA JUANA 7/15/2019 002 BOLETA D 001-3245 001 3245 1,610.17 0.00 0.00 289.83 1,900.00
0000007946 GD N 20604121893 TAVISMAJ E.I.R.L. 7/23/2019 001 FACTURA 001-024 001 024 511.02 0.00 0.00 91.98 603.00
0000007949 GD N 20519512808 EMP.DE BIENES Y SERVICIOS ROCOVA EI 7/13/2019 001 FACTURA 001-5580 001 5580 474.58 0.00 0.00 85.42 560.00
0000007993 GD N 20228912353 SERVICIOS Y REPRESENTACIONES MECON 7/13/2019 001 FACTURA E001-146 E001 146 21,622.88 0.00 0.00 3,892.12 25,515.00
0000007995 GD N 20520025597 FERRETERIA OSCAR EMPRESA INDIVIDUAL 7/15/2019 001 FACTURA 001-5709 001 5709 572.03 0.00 0.00 102.97 675.00
0000007998 GD N 10430571376 FLORES CARY KARIN JESSICA 7/17/2019 001 FACTURA 001-186 001 186 9,322.03 0.00 0.00 1,677.97 11,000.00
0000008011 GD N 20533159410 SHAEL SERVICIOS Y REPRESENTACIONES 7/17/2019 001 FACTURA E001-127 E001 127 4,322.03 0.00 0.00 777.97 5,100.00
0000008019 GD N 20445777634 S & R COMPANY S.A.C. 7/19/2019 001 FACTURA 001-1086 001 1086 1,271.19 0.00 0.00 228.81 1,500.00
0000008021 GD N 20532546592 EMPRESA DE TRANSPORTES, SERVICIOS Y 7/17/2019 001 FACTURA 001-2490 001 2490 610.17 0.00 0.00 109.83 720.00
0000008027 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/8/2019 001 FACTURA FE15-037767 FE15 037767 17,976.45 0.00 0.00 3,235.76 21,212.21
0000008039 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/11/2019 001 FACTURA FE15-37883 FE15 37883 48,082.79 0.00 0.00 8,654.90 56,737.69
0000008060 GD N 10763938854 CHAMBI MAQUERA MARIA ALEJANDRA 7/16/2019 001 FACTURA 002-741 002 741 969.49 0.00 0.00 174.51 1,144.00
0000008097 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/15/2019 001 FACTURA FE15-38003 FE15 38003 48,082.48 0.00 0.00 8,654.85 56,737.33
0000008119 GD N 20256136865 SERVICIOS POSTALES DEL PERU SOCIEDAD 7/22/2019 001 FACTURA FB46-5190 FB46 5190 469.49 0.00 0.00 84.51 554.00
0000008130 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/17/2019 001 FACTURA FE15-38087 FE15 38087 5,769.93 0.00 0.00 1,038.59 6,808.52
0000008131 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/17/2019 001 FACTURA FE15-38086 FE15 38086 4,744.18 0.00 0.00 853.95 5,598.13
0000008147 GD N 10427063645 BORDA QUISPE FREDY 7/23/2019 001 FACTURA 002-190 002 190 1,186.44 0.00 0.00 213.56 1,400.00
0000008241 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/19/2019 001 FACTURA FE15-38129 FE15 38129 48,082.79 0.00 0.00 8,654.90 56,737.69
0000008383 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/24/2019 001 FACTURA FE15-038270 FE15 38270 48,083.19 0.00 0.00 8,654.98 56,738.17

TOTAL 1,347,685.92 0.00 0.00 242,583.46 1,590,269.38

INFORMACION AL 08/08/2019 08:58:08 AM 08/08/2019 9:03
ELABORADO POR: Melissa v2.0
 Página 6 de 10
REGISTRO DE COMPRAS - COMPROBANTES DE PAGO

Año: 2019
Mes: JULIO
Fase: GD Devengado
Documento: NO - 009 COMPROBANTES DE PAGO (EMITIDO POR LA UE); 014 RECIBO SERVICIOS PUBLICOS; 027 RECIBO POR HONORARIOS PROFESIONALES; 031 ORDEN DE COMPRA - GUIA DE INTERNAMIENTO; 032 ORDEN DE SERVICIO; 034 PAPELETA DE DEPOSITO; 035 PLANILLA CTS; 037 PLAN
Proveedor: NO - 20154491873 MUNICIPALIDAD PROVINCIAL DE ILO
Tipo Operacion: N GASTO - ADQUISICION DE BIENES Y SERVICIOS

Fecha Cod. ADQUISICIONES Adquisic. NO Otros no forman

Expediente Nro RUC Proveedor Documento Nro. Docum. I.G.V. IMPORTE TOTAL
Docum. Doc. GRAVADAS Gravadas parte de B.I.

0000000110 GD N 20455005869 PERUANITA E.I.R.L. 7/8/2019 001 FACTURA F001-923 10,208.75 0.00 0.00 1,837.57 12,046.32
0000000110 GD N 20455005869 PERUANITA E.I.R.L. 6/19/2019 001 FACTURA F001-1003 9,820.22 0.00 0.00 1,767.64 11,587.86
0000000118 GD N 20455403759 ALIMENTOS TALU S.A.C. 6/17/2019 001 FACTURA E001-759 14,177.63 0.00 0.00 2,551.97 16,729.60
0000000118 GD N 20455403759 ALIMENTOS TALU S.A.C. 5/17/2019 001 FACTURA E001-685 13,314.20 0.00 0.00 2,396.56 15,710.76
0000000118 GD N 20455403759 ALIMENTOS TALU S.A.C. 7/15/2019 001 FACTURA E001-819 14,177.63 0.00 0.00 2,551.97 16,729.60
0000000902 GD N 20455005869 PERUANITA E.I.R.L. 6/19/2019 001 FACTURA F001-1001 1,337.90 0.00 0.00 240.82 1,578.72
0000000902 GD N 20455005869 PERUANITA E.I.R.L. 6/19/2019 001 FACTURA F001-1004 1,450.12 0.00 0.00 261.02 1,711.14
0000000903 GD N 20455403759 ALIMENTOS TALU S.A.C. 6/17/2019 001 FACTURA E001-760 2,093.56 0.00 0.00 376.84 2,470.40
0000000903 GD N 20455403759 ALIMENTOS TALU S.A.C. 6/15/2019 001 FACTURA E001-755 1,744.88 0.00 0.00 314.08 2,058.96
0000000903 GD N 20455403759 ALIMENTOS TALU S.A.C. 7/15/2019 001 FACTURA E001-820 2,093.56 0.00 0.00 376.84 2,470.40
0000000920 GD N 20519702411 C.A.F.A.E.DE TRAB.EMP.DE LA MUN.PROV. 7/2/2019 001 FACTURA 001-4146 445.68 0.00 0.00 80.22 525.90
0000001010 GD N 20454112149 ESTACION PACOCHA, SERVICIOS Y COMER 5/12/2019 001 FACTURA F002-929 599.62 0.00 0.00 107.93 707.55
0000001010 GD N 20454112149 ESTACION PACOCHA, SERVICIOS Y COMER 7/13/2019 001 FACTURA F002-991 622.25 0.00 0.00 112.00 734.25
0000001010 GD N 20454112149 ESTACION PACOCHA, SERVICIOS Y COMER 7/3/2019 001 FACTURA F002-1054 599.62 0.00 0.00 107.93 707.55
0000001207 GD N 10046532665 ASTETE CALIZAYA PABLO CESAR 6/28/2019 001 FACTURA 002-460 1,610.17 0.00 0.00 289.83 1,900.00
0000001708 GD N 20454112149 ESTACION PACOCHA, SERVICIOS Y COMER 6/6/2019 001 FACTURA F002-1055 3,586.40 0.00 0.00 645.55 4,231.95
0000001708 GD N 20454112149 ESTACION PACOCHA, SERVICIOS Y COMER 6/6/2019 001 FACTURA F002-1056 3,224.36 0.00 0.00 580.39 3,804.75
0000001892 GD N 20454112149 ESTACION PACOCHA, SERVICIOS Y COMER 7/5/2019 001 FACTURA F002-0870 1,101.69 0.00 0.00 198.31 1,300.00
0000001998 GD N 20449386265 CENTRO MEDICO ESTRELLA DE JERUSALEN 6/12/2019 001 FACTURA E001-383 972.88 0.00 0.00 175.12 1,148.00
0000002184 GD N 20447566096 TROPICAL TRAVEL AGENCIA DE VIAJES Y T 7/15/2019 012 TICKETS O CINTAS C 544-3157147603 492.24 0.00 0.00 88.60 580.84
0000002283 GD N 20519702411 C.A.F.A.E.DE TRAB.EMP.DE LA MUN.PROV. 7/3/2019 001 FACTURA 001-4163 366.95 0.00 0.00 66.05 433.00
0000002286 GD N 20447566096 TROPICAL TRAVEL AGENCIA DE VIAJES Y T 7/15/2019 012 TICKETS O CINTAS C 544-3498782727 573.39 0.00 0.00 103.21 676.60
0000002362 GD N 20533334351 JOTHERS CONSTRUCTORES E.I.R.L. 7/1/2019 001 FACTURA E001-20 5,826.27 0.00 0.00 1,048.73 6,875.00
0000002578 GD N 10046420212 YAULLI CHACNAMA EVA 4/15/2019 001 FACTURA 002-094 423.73 0.00 0.00 76.27 500.00
0000002821 GD N 20519702411 C.A.F.A.E.DE TRAB.EMP.DE LA MUN.PROV. 7/3/2019 001 FACTURA 001-4160 387.63 0.00 0.00 69.77 457.40
0000002874 GD N 10046420212 YAULLI CHACNAMA EVA 7/5/2019 001 FACTURA 002-82 571.36 0.00 0.00 102.84 674.20
0000003075 GD N 20213747925 COMERCIAL SAN MIGUEL EIR LTDA 4/5/2019 001 FACTURA F002-02974 925.00 0.00 0.00 166.50 1,091.50
0000003089 GD N 20532493022 TRANSPORTES LEYLIMAJO E.I.R.L. 6/10/2019 001 FACTURA 001-402 2,295.09 0.00 0.00 413.12 2,708.21
0000003089 GD N 20532493022 TRANSPORTES LEYLIMAJO E.I.R.L. 7/3/2019 001 FACTURA 001-411 3,736.64 0.00 0.00 672.60 4,409.24
0000003378 GD N 10422827795 JIMENEZ LINARES KIZZY 4/10/2019 001 FACTURA 001-158 399.15 0.00 0.00 71.85 471.00
0000003382 GD N 20601223466 LH ANTALSIS E.I.R.L. 7/3/2019 001 FACTURA 001-344 10,014.41 0.00 0.00 1,802.59 11,817.00
0000003500 GD N 10295647367 CHALCO MENDOZA DAVID GERARDO 4/11/2019 001 FACTURA 002-0384 369.92 0.00 0.00 66.58 436.50
0000003584 GD N 10046498548 GUTIERREZ APAZA NILDA ELIZABETH 5/17/2019 001 FACTURA E001-02 391.53 0.00 0.00 70.47 462.00
0000003695 GD N 20449467265 RAMOS Y ASOCIADOS S.R.L. 6/26/2019 001 FACTURA 002-07 10,169.49 0.00 0.00 1,830.51 12,000.00
0000003696 GD N 10004992593 SARDON MARCA MANUEL ALFREDO 6/5/2019 001 FACTURA 001-031 25,423.73 0.00 0.00 4,576.27 30,000.00
0000003793 GD N 20532726221 LIBRANA TRANSPORT E.I.R.L. 6/21/2019 001 FACTURA E001-372 4,470.85 0.00 0.00 804.75 5,275.60
0000003809 GD N 20519512808 EMP.DE BIENES Y SERVICIOS ROCOVA EI 4/24/2019 001 FACTURA 001-5495 488.14 0.00 0.00 87.86 576.00
0000003824 GD N 20600133625 SERVICIOS GENERALES Y R A E.I.R.L. 7/19/2019 001 FACTURA 001-314 5,545.64 0.00 0.00 998.21 6,543.85
0000003825 GD N 20532814511 G & T ELECTRIC CONTRATISTAS SOCIED 7/1/2019 001 FACTURA E001-113 17,440.68 0.00 0.00 3,139.32 20,580.00
0000003954 GD N 20519762405 INVERSIONES 2000 E.I.R.L. 4/29/2019 001 FACTURA 002-5723 1,105.93 0.00 0.00 199.07 1,305.00
0000003977 GD N 20602737030 LIBRERIA EBENEZER E.I.R.L. 4/26/2019 001 FACTURA 001-179 421.19 0.00 0.00 75.81 497.00
0000004112 GD N 10427063645 BORDA QUISPE FREDY 6/6/2019 001 FACTURA 002-77 423.73 0.00 0.00 76.27 500.00
0000004223 GD N 10295537731 YARLEQUE VALDIVIEZO MARLENE 7/2/2019 001 FACTURA 001-00016 593.22 0.00 0.00 106.78 700.00
0000004403 GD N 20519512808 EMP.DE BIENES Y SERVICIOS ROCOVA EI 7/2/2019 001 FACTURA 001-5510 525.42 0.00 0.00 94.58 620.00
0000004404 GD N 20519512808 EMP.DE BIENES Y SERVICIOS ROCOVA EI 5/31/2019 001 FACTURA 001-5532 608.05 0.00 0.00 109.45 717.50
0000004468 GD N 10427063645 BORDA QUISPE FREDY 6/7/2019 001 FACTURA 002-0089 516.10 0.00 0.00 92.90 609.00
0000004473 GD N 20602519393 PUMAS SERVICIOS GENERALES E.I.R.L. 6/3/2019 001 FACTURA E001-174 3,050.85 0.00 0.00 549.15 3,600.00
0000004554 GD N 20213747925 COMERCIAL SAN MIGUEL EIR LTDA 5/13/2019 001 FACTURA F002-3214 497.46 0.00 0.00 89.54 587.00
0000004560 GD N 10427063645 BORDA QUISPE FREDY 5/7/2019 001 FACTURA 002-0090 1,676.27 0.00 0.00 301.73 1,978.00
0000004563 GD N 20325698625 FULL SERVICE E.I.R.LTDA. 7/5/2019 001 FACTURA F001-2228 424.42 0.00 0.00 76.40 500.82
0000004564 GD N 10044099182 SOSA CATACORA CARMEN FELIPA 5/20/2019 001 FACTURA 001-1057 17,877.97 0.00 0.00 3,218.03 21,096.00
0000004565 GD N 20533042229 BAZAR ZAPATERIA VEROKA E.I.R.L. 7/16/2019 001 FACTURA 001-318 16,779.66 0.00 0.00 3,020.34 19,800.00
0000004612 GD N 10046433268 CHAMBI LIMACHE SATURNINO 6/12/2019 001 FACTURA 001-7813 2,033.90 0.00 0.00 366.10 2,400.00
0000004641 GD N 20601290244 METALES LINEALES E.I.R.L. 5/11/2019 001 FACTURA 001-0197 805.08 0.00 0.00 144.92 950.00
0000004865 GD N 20325698625 FULL SERVICE E.I.R.LTDA. 5/15/2019 001 FACTURA F001-2244 582.48 0.00 0.00 104.85 687.33
0000004877 GD N 10046367354 MAMANI MAQUERA DAVID MARIO 6/6/2019 002 BOLETA DE VENTA EB01-1 579.66 0.00 0.00 104.34 684.00
0000004880 GD N 20227453959 LIBRERIA E IMPRENTA VILLA DEL MAR EIR 5/15/2019 001 FACTURA E001-4422 407.63 0.00 0.00 73.37 481.00
0000004884 GD N 20325698625 FULL SERVICE E.I.R.LTDA. 5/22/2019 001 FACTURA F001-2288 531.36 0.00 0.00 95.64 627.00
0000004975 GD N 10716024453 COLQUE PERCA CANDY SHEILA 7/7/2019 001 FACTURA 001-012 6,118.64 0.00 0.00 1,101.36 7,220.00
0000004977 GD N 20454112149 ESTACION PACOCHA, SERVICIOS Y COMER 7/2/2019 001 FACTURA F002-1003 6,312.71 0.00 0.00 1,136.29 7,449.00
0000004985 GD N 10046498548 GUTIERREZ APAZA NILDA ELIZABETH 6/21/2019 001 FACTURA E001-14 439.83 0.00 0.00 79.17 519.00
0000005104 GD N 10427063645 BORDA QUISPE FREDY 5/24/2019 001 FACTURA 002-103 550.85 0.00 0.00 99.15 650.00
0000005116 GD N 20405051649 TELESUR E.I.R.L. 6/12/2019 001 FACTURA 003-7501 2,542.37 0.00 0.00 457.63 3,000.00
0000005152 GD N 10293221699 MEZA DELGADO MANUEL TOMAS 5/21/2019 001 FACTURA 001-657 847.46 0.00 0.00 152.54 1,000.00
0000005159 GD N 20533159410 SHAEL SERVICIOS Y REPRESENTACIONES 5/27/2019 001 FACTURA E001-115 1,059.32 0.00 0.00 190.68 1,250.00
0000005164 GD N 10427063645 BORDA QUISPE FREDY 5/22/2019 001 FACTURA 002-104 1,754.24 0.00 0.00 315.76 2,070.00
0000005419 GD N 20602737030 LIBRERIA EBENEZER E.I.R.L. 5/24/2019 001 FACTURA 001-228 720.34 0.00 0.00 129.66 850.00
0000005471 GD N 20600855850 SERVICIOS GENERALES MAXFER EMPRESA 5/29/2019 001 FACTURA 001-339 1,016.95 0.00 0.00 183.05 1,200.00
0000005525 GD N 20519888506 EMP DE SERVICIOS GENERALES CESAR'S 6/1/2019 001 FACTURA 001-0749 544.49 0.00 0.00 98.01 642.50
0000005528 GD N 10046464252 LAZO ADRIANA GUADALUPE 5/29/2019 001 FACTURA 003-1735 2,330.51 0.00 0.00 419.49 2,750.00
0000005529 GD N 10046500054 HUANQUI PUCCIO CARLOS MAURICIO 7/2/2019 001 FACTURA E001-134 423.73 0.00 0.00 76.27 500.00
0000005538 GD N 20227453959 LIBRERIA E IMPRENTA VILLA DEL MAR EIR 6/3/2019 001 FACTURA E001-4586 799.15 0.00 0.00 143.85 943.00
0000005541 GD N 10046433497 CCAPAC TICONA ANA MARIA 7/2/2019 002 BOLETA DE VENTA 002-00002 423.73 0.00 0.00 76.27 500.00
0000005567 GD N 20520053884 MINING OF SOUTH SOCIEDAD ANONIMA 6/24/2019 001 FACTURA E001-214 13,645.76 0.00 0.00 2,456.24 16,102.00
0000005637 GD N 10802838005 MANCHEGO CUELLAR RONALD ALONSO 5/30/2019 001 FACTURA 001-158 4,576.27 0.00 0.00 823.73 5,400.00
0000005650 GD N 20213747925 COMERCIAL SAN MIGUEL EIR LTDA 5/30/2019 001 FACTURA F002-3346 1,084.75 0.00 0.00 195.25 1,280.00
0000005695 GD N 20532805873 RADA INGENIERIA Y CONSTRUCCION E.I.R. 7/9/2019 001 FACTURA E001-47 745.76 0.00 0.00 134.24 880.00
0000005809 GD N 20227453959 LIBRERIA E IMPRENTA VILLA DEL MAR EIR 6/11/2019 001 FACTURA F001-055 1,101.69 0.00 0.00 198.31 1,300.00
0000005883 GD N 10427063645 BORDA QUISPE FREDY 6/4/2019 001 FACTURA 002-0124 2,076.27 0.00 0.00 373.73 2,450.00
0000005889 GD N 20602825915 PRATUM E.I.R.L. 6/4/2019 001 FACTURA E001-617 677.97 0.00 0.00 122.03 800.00
0000005901 GD N 10046513539 AGUILAR GARCIA MILWARD WALDO 6/1/2019 001 FACTURA 001-088 2,288.14 0.00 0.00 411.86 2,700.00
0000005902 GD N 20604167010 SERVICIOS Y REPRESENTACIONES TEGA E 7/3/2019 001 FACTURA 001-015 4,661.02 0.00 0.00 838.98 5,500.00
0000005909 GD N 20449439300 SERGESUR E.I.R..L 6/7/2019 001 FACTURA 001-4278 1,694.92 0.00 0.00 305.08 2,000.00
0000005920 GD N 20532307172 T.O.S. E.I.R.L. 6/21/2019 001 FACTURA 001-0601 483.05 0.00 0.00 86.95 570.00
0000005946 GD N 20519928656 SERVICIOS GENERALES ELECTROMOTRIZ EL7/10/2019 001 FACTURA 001-4763 2,357.20 0.00 0.00 424.30 2,781.50
0000005953 GD N 10047496298 CHOQUESA MAMANI HERNAN WILLIAM 6/10/2019 001 FACTURA 001-7231 15,294.92 0.00 0.00 2,753.08 18,048.00
0000006108 GD N 20532493022 TRANSPORTES LEYLIMAJO E.I.R.L. 6/26/2019 001 FACTURA 001-0409 3,220.34 0.00 0.00 579.66 3,800.00
0000006139 GD N 10046433497 CCAPAC TICONA ANA MARIA 7/2/2019 002 BOLETA DE VENTA 002-006 932.20 0.00 0.00 167.80 1,100.00
0000006163 GD N 20519512808 EMP.DE BIENES Y SERVICIOS ROCOVA EI 6/6/2019 001 FACTURA 001-5541 1,423.73 0.00 0.00 256.27 1,680.00
0000006211 GD N 20519702411 C.A.F.A.E.DE TRAB.EMP.DE LA MUN.PROV. 7/3/2019 001 FACTURA 001-4152 508.90 0.00 0.00 91.60 600.50
0000006212 GD N 20519702411 C.A.F.A.E.DE TRAB.EMP.DE LA MUN.PROV. 7/9/2019 001 FACTURA 001-4173 1,907.71 0.00 0.00 343.39 2,251.10
0000006252 GD N 20532306877 HITEC INDUSTRIAL S.A.C. 7/18/2019 001 FACTURA 001-865 22,838.98 0.00 0.00 4,111.02 26,950.00
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0000006270 GD N 10709347492 TORRES CARPIO LUIS MANUEL 7/8/2019 001 FACTURA E001-4 1,949.15 0.00 0.00 350.85 2,300.00
0000006291 GD N 20549079823 GRUPALNET PERU S.A.C. 6/8/2019 001 FACTURA E001-405 1,179.50 0.00 0.00 212.31 1,391.81
0000006294 GD N 20533002782 IMPORTADORA AMERICAN IRIS EMPRESA I 6/27/2019 001 FACTURA E001-238 514.40 0.00 0.00 92.59 606.99
0000006296 GD N 20325698625 FULL SERVICE E.I.R.LTDA. 6/12/2019 001 FACTURA F001-2383 1,119.53 0.00 0.00 201.52 1,321.05
0000006297 GD N 10046365874 CORNEJO VELASQUEZ GRIMANESA DELIA 7/19/2019 001 FACTURA 001-171 11,016.95 0.00 0.00 1,983.05 13,000.00
0000006298 GD N 20604167010 SERVICIOS Y REPRESENTACIONES TEGA E 7/18/2019 001 FACTURA 001-016 2,237.29 0.00 0.00 402.71 2,640.00
0000006298 GD N 20604167010 SERVICIOS Y REPRESENTACIONES TEGA E 7/18/2019 001 FACTURA 001-017 1,491.53 0.00 0.00 268.47 1,760.00
0000006354 GD N 20279640013 LEDELCA TOURS EIRL 7/4/2019 012 TICKETS O CINTAS C 544-3628445123 531.01 0.00 0.00 95.58 626.59
0000006363 GD N 10425628742 QUISPE CASTRO EDWIN 6/26/2019 001 FACTURA 002-1579 483.05 0.00 0.00 86.95 570.00
0000006474 GD N 20505857781 DECDATA S.A.C. 6/12/2019 001 FACTURA E001-511 1,495.05 0.00 0.00 269.11 1,764.16
0000006484 GD N 10427063645 BORDA QUISPE FREDY 6/13/2019 001 FACTURA 002-134 635.59 0.00 0.00 114.41 750.00
0000006532 GD N 10430622531 SOSA ITURRE LUIS ANTONIO 6/14/2019 001 FACTURA 001-0006 906.78 0.00 0.00 163.22 1,070.00
0000006533 GD N 20600449797 HAKAMACI SERVICIOS GENERALES E.I.R.L 6/19/2019 001 FACTURA 001-318 16,525.42 0.00 0.00 2,974.58 19,500.00
0000006534 GD N 20532852014 MAVEDSA EMPRESA INDIVIDUAL DE RESPON7/16/2019 001 FACTURA 002-043 21,186.44 0.00 0.00 3,813.56 25,000.00
0000006589 GD N 20532546592 EMPRESA DE TRANSPORTES, SERVICIOS Y 7/12/2019 001 FACTURA 001-2488 3,050.85 0.00 0.00 549.15 3,600.00
 Página 7 de 10
REGISTRO DE COMPRAS - COMPROBANTES DE PAGO

Año: 2019
Mes: JULIO
Fase: GD Devengado
Documento: NO - 009 COMPROBANTES DE PAGO (EMITIDO POR LA UE); 014 RECIBO SERVICIOS PUBLICOS; 027 RECIBO POR HONORARIOS PROFESIONALES; 031 ORDEN DE COMPRA - GUIA DE INTERNAMIENTO; 032 ORDEN DE SERVICIO; 034 PAPELETA DE DEPOSITO; 035 PLANILLA CTS; 037 PLAN
Proveedor: NO - 20154491873 MUNICIPALIDAD PROVINCIAL DE ILO
Tipo Operacion: N GASTO - ADQUISICION DE BIENES Y SERVICIOS

Fecha Cod. ADQUISICIONES Adquisic. NO Otros no forman

Expediente Nro RUC Proveedor Documento Nro. Docum. I.G.V. IMPORTE TOTAL
Docum. Doc. GRAVADAS Gravadas parte de B.I.

0000006611 GD N 20213747925 COMERCIAL SAN MIGUEL EIR LTDA 6/18/2019 001 FACTURA F002-3466 454.24 0.00 0.00 81.76 536.00
0000006612 GD N 10046420212 YAULLI CHACNAMA EVA 6/19/2019 001 FACTURA 002-119 593.22 0.00 0.00 106.78 700.00
0000006655 GD N 10427063645 BORDA QUISPE FREDY 6/19/2019 001 FACTURA 002-138 423.73 0.00 0.00 76.27 500.00
0000006657 GD N 20213747925 COMERCIAL SAN MIGUEL EIR LTDA 6/19/2019 001 FACTURA F002-3472 1,069.15 0.00 0.00 192.45 1,261.60
0000006659 GD N 20227453959 LIBRERIA E IMPRENTA VILLA DEL MAR EIR 6/19/2019 001 FACTURA E001-4636 359.83 0.00 0.00 64.77 424.60
0000006669 GD N 10046206288 SALAS RAMIREZ GLADYS VELU 6/18/2019 001 FACTURA 001-203 470.34 0.00 0.00 84.66 555.00
0000006670 GD N 20213747925 COMERCIAL SAN MIGUEL EIR LTDA 7/5/2019 001 FACTURA F002-3468 24,558.73 0.00 0.00 4,420.57 28,979.30
0000006679 GD N 20325698625 FULL SERVICE E.I.R.LTDA. 6/24/2019 001 FACTURA F001-2445 423.10 0.00 0.00 76.16 499.26
0000006712 GD N 20600950119 ANED SERVICIOS GENERALES E.I.R.L. 7/10/2019 001 FACTURA E001-12 2,033.90 0.00 0.00 366.10 2,400.00
0000006716 GD N 20519814138 COMERCIALIZADORA YUVERO S.C.R.L. 7/3/2019 001 FACTURA F001-0914 437.29 0.00 0.00 78.71 516.00
0000006717 GD N 10046419567 CHOQUE MAMANI ROGER RAFAEL 7/23/2019 001 FACTURA E001-8 2,711.86 0.00 0.00 488.14 3,200.00
0000006728 GD N 20517374661 GRUPO LA REPUBLICA PUBLICACIONES S. 7/2/2019 001 FACTURA F020-285 1,676.47 0.00 0.00 301.77 1,978.24
0000006729 GD N 20517374661 GRUPO LA REPUBLICA PUBLICACIONES S. 7/2/2019 001 FACTURA F020-286 1,676.47 0.00 0.00 301.77 1,978.24
0000006730 GD N 10427063645 BORDA QUISPE FREDY 6/19/2019 001 FACTURA 0002-0140 745.76 0.00 0.00 134.24 880.00
0000006739 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/1/2019 001 FACTURA FE15-37235 17,492.17 0.00 0.00 3,148.59 20,640.76
0000006740 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/1/2019 001 FACTURA FE15-37234 32,930.10 0.00 0.00 5,927.42 38,857.52
0000006741 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/1/2019 001 FACTURA FE15-37158 32,929.02 0.00 0.00 5,927.22 38,856.24
0000006749 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/1/2019 001 FACTURA FE15-37157 17,743.61 0.00 0.00 3,193.85 20,937.46
0000006792 GD N 20445777634 S & R COMPANY S.A.C. 6/24/2019 001 FACTURA 001-1072 5,423.73 0.00 0.00 976.27 6,400.00
0000006793 GD N 20445777634 S & R COMPANY S.A.C. 6/24/2019 001 FACTURA 001-1073 2,711.86 0.00 0.00 488.14 3,200.00
0000006794 GD N 20445777634 S & R COMPANY S.A.C. 6/24/2019 001 FACTURA 001-1074 1,457.63 0.00 0.00 262.37 1,720.00
0000006797 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/1/2019 001 FACTURA FE14-105126 11,501.48 0.00 0.00 2,070.27 13,571.75
0000006799 GD N 20226220560 INVERSIONES PEÑALOZA E.I.R.L. 7/8/2019 001 FACTURA 001-2964 2,374.19 0.00 0.00 427.36 2,801.55
0000006801 GD N 20227453959 LIBRERIA E IMPRENTA VILLA DEL MAR EIR 6/21/2019 001 FACTURA F001-164 739.83 0.00 0.00 133.17 873.00
0000006803 GD N 20213747925 COMERCIAL SAN MIGUEL EIR LTDA 6/21/2019 001 FACTURA F002-3486 1,144.92 0.00 0.00 206.08 1,351.00
0000006807 GD N 20532305391 DIFLEC E.I.R.L 7/10/2019 001 FACTURA 001-2474 512.71 0.00 0.00 92.29 605.00
0000006828 GD N 20517374661 GRUPO LA REPUBLICA PUBLICACIONES S. 7/5/2019 001 FACTURA F020-288 1,580.70 0.00 0.00 284.53 1,865.23
0000006843 GD N 20517374661 GRUPO LA REPUBLICA PUBLICACIONES S. 7/5/2019 001 FACTURA F020-0287 1,580.70 0.00 0.00 284.53 1,865.23
0000006860 GD N 20604121893 TAVISMAJ E.I.R.L. 7/1/2019 001 FACTURA 001-022 1,922.03 0.00 0.00 345.97 2,268.00
0000006862 GD N 20532305391 DIFLEC E.I.R.L 6/25/2019 001 FACTURA 001-2476 2,627.12 0.00 0.00 472.88 3,100.00
0000006981 GD N 10046464252 LAZO ADRIANA GUADALUPE 6/27/2019 001 FACTURA 003-1769 495.76 0.00 0.00 89.24 585.00
0000006982 GD N 10046464252 LAZO ADRIANA GUADALUPE 6/27/2019 001 FACTURA 003-1770 526.36 0.00 0.00 94.74 621.10
0000006987 GD N 20519512808 EMP.DE BIENES Y SERVICIOS ROCOVA EI 7/2/2019 001 FACTURA 001-05563 1,195.59 0.00 0.00 215.21 1,410.80
0000006989 GD N 20227453959 LIBRERIA E IMPRENTA VILLA DEL MAR EIR 7/17/2019 001 FACTURA F001-216 981.53 0.00 0.00 176.67 1,158.20
0000006997 GD N 10440756935 QUISPE MACHACA JUAN ALBERT 7/2/2019 001 FACTURA E001-73 1,101.69 0.00 0.00 198.31 1,300.00
0000007048 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/2/2019 001 FACTURA FE15-37330 49,145.12 0.00 0.00 8,846.12 57,991.24
0000007049 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/5/2019 001 FACTURA FE15-37280 49,148.18 0.00 0.00 8,846.67 57,994.85
0000007051 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/2/2019 001 FACTURA FE15-37291 16,642.95 0.00 0.00 2,995.73 19,638.68
0000007102 GD N 20405222800 MAPAL INGENIEROS S.R.L. 6/21/2019 001 FACTURA 001-578 7,966.10 0.00 0.00 1,433.90 9,400.00
0000007105 GD N 20532403724 SYBILLA SERVICIOS GENERALES EMPRESA 7/4/2019 001 FACTURA F001-090 27,876.61 0.00 0.00 5,017.79 32,894.40
0000007118 GD N 10427063645 BORDA QUISPE FREDY 7/6/2019 001 FACTURA 002-165 669.49 0.00 0.00 120.51 790.00
0000007161 GD N 20532773653 MARNAT SOCIEDAD COMERCIAL DE RESPO 7/3/2019 001 FACTURA 0010-831 847.46 0.00 0.00 152.54 1,000.00
0000007163 GD N 20519814138 COMERCIALIZADORA YUVERO S.C.R.L. 6/27/2019 001 FACTURA F001-925 1,093.22 0.00 0.00 196.78 1,290.00
0000007164 GD N 20533301003 MYSTI SERV S.A.C. 6/28/2019 001 FACTURA 002-0557 381.36 0.00 0.00 68.64 450.00
0000007165 GD N 20519512808 EMP.DE BIENES Y SERVICIOS ROCOVA EI 6/28/2019 001 FACTURA 001-5565 2,948.31 0.00 0.00 530.69 3,479.00
0000007166 GD N 20228912353 SERVICIOS Y REPRESENTACIONES MECON 6/27/2019 001 FACTURA E001-129 2,118.64 0.00 0.00 381.36 2,500.00
0000007167 GD N 20532305391 DIFLEC E.I.R.L 6/27/2019 001 FACTURA 001-2478 2,986.44 0.00 0.00 537.56 3,524.00
0000007180 GD N 20533037900 LABORAL CONTROL E.I.R.L. 6/28/2019 001 FACTURA 001-305 576.27 0.00 0.00 103.73 680.00
0000007212 GD N 10710628667 ZAPANA APOMAITA ANABEL MARIA 7/1/2019 001 10710628667 ZAPANA APOMAITA A 1,779.66 0.00 0.00 320.34 2,100.00
0000007217 GD N 20601458005 CORPORACION SALAS B & R S.A.C. 7/4/2019 001 FACTURA E001-10 12,669.49 0.00 0.00 2,280.51 14,950.00
0000007219 GD N 10802838005 MANCHEGO CUELLAR RONALD ALONSO 6/28/2019 001 FACTURA 001-159 1,440.68 0.00 0.00 259.32 1,700.00
0000007220 GD N 10440756935 QUISPE MACHACA JUAN ALBERT 7/5/2019 001 FACTURA E001-71 423.73 0.00 0.00 76.27 500.00
0000007223 GD N 20532852014 MAVEDSA EMPRESA INDIVIDUAL DE RESPON 7/4/2019 001 FACTURA 002-044 11,169.49 0.00 0.00 2,010.51 13,180.00
0000007224 GD N 20533159410 SHAEL SERVICIOS Y REPRESENTACIONES 6/27/2019 001 FACTURA E001-123 677.97 0.00 0.00 122.03 800.00
0000007238 GD N 20519762405 INVERSIONES 2000 E.I.R.L. 7/1/2019 001 FACTURA 002-5820 3,063.56 0.00 0.00 551.44 3,615.00
0000007242 GD N 20100041520 EXIMPORT DISTRIBUIDORES DEL PERU S 6/28/2019 001 FACTURA FA54-2517 4,576.27 0.00 0.00 823.73 5,400.00
0000007294 GD N 20533037900 LABORAL CONTROL E.I.R.L. 7/8/2019 001 FACTURA 001-308 1,152.54 0.00 0.00 207.46 1,360.00
0000007363 GD N 20227453959 LIBRERIA E IMPRENTA VILLA DEL MAR EIR 7/3/2019 001 FACTURA F001-263 484.58 0.00 0.00 87.22 571.80
0000007366 GD N 20519512808 EMP.DE BIENES Y SERVICIOS ROCOVA EI 7/4/2019 001 FACTURA 001-5571 1,316.95 0.00 0.00 237.05 1,554.00
0000007367 GD N 20519512808 EMP.DE BIENES Y SERVICIOS ROCOVA EI 7/3/2019 001 FACTURA 001-5567 720.34 0.00 0.00 129.66 850.00
0000007368 GD N 20519512808 EMP.DE BIENES Y SERVICIOS ROCOVA EI 7/3/2019 001 FACTURA 001-5569 1,008.47 0.00 0.00 181.53 1,190.00
0000007369 GD N 20519512808 EMP.DE BIENES Y SERVICIOS ROCOVA EI 7/3/2019 001 FACTURA 001-5568 932.20 0.00 0.00 167.80 1,100.00
0000007370 GD N 20532305391 DIFLEC E.I.R.L 7/3/2019 001 FACTURA 001-2480 628.81 0.00 0.00 113.19 742.00
0000007372 GD N 20213747925 COMERCIAL SAN MIGUEL EIR LTDA 7/3/2019 001 FACTURA F002-3567 414.41 0.00 0.00 74.59 489.00
0000007432 GD N 10425628742 QUISPE CASTRO EDWIN 7/2/2019 001 FACTURA 002-1582 847.46 0.00 0.00 152.54 1,000.00
0000007452 GD N 10427063645 BORDA QUISPE FREDY 7/6/2019 001 FACTURA 002-166 1,122.88 0.00 0.00 202.12 1,325.00
0000007453 GD N 20213747925 COMERCIAL SAN MIGUEL EIR LTDA 7/4/2019 001 FACTURA F002-3572 1,228.31 0.00 0.00 221.09 1,449.40
0000007454 GD N 20519984211 SERVICIOS INFORMATICOS ACP SOCIEDA 7/8/2019 001 FACTURA E001-251 3,035.25 0.00 0.00 546.35 3,581.60
0000007460 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/5/2019 001 FACTURA FE15-37483 32,926.42 0.00 0.00 5,926.75 38,853.17
0000007461 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/5/2019 001 FACTURA FE15-37415 17,490.49 0.00 0.00 3,148.29 20,638.78
0000007462 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/5/2019 001 FACTURA FE15-37484 17,490.36 0.00 0.00 3,148.26 20,638.62
0000007464 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/5/2019 001 FACTURA FE15-37414 32,926.69 0.00 0.00 5,926.81 38,853.50
0000007467 GD N 10046455008 MANTARI PAREDES DORIS MARLENE 7/3/2019 001 FACTURA 002-11944 702.00 0.00 0.00 126.36 828.36
0000007496 GD N 20119205949 EMP.REG.SERV.PUB.ELECT.ELECTROSUR 7/11/2019 001 FACTURA F003-989 3,590.08 0.00 0.00 646.21 4,236.29
0000007496 GD N 20119205949 EMP.REG.SERV.PUB.ELECT.ELECTROSUR 7/11/2019 001 FACTURA F003-992 594.37 0.00 0.00 106.99 701.36
0000007497 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/2/2019 001 FACTURA FE15-37610 17,580.25 0.00 0.00 3,164.44 20,744.69
0000007499 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/2/2019 001 FACTURA FE15-37611 32,215.68 0.00 0.00 5,798.82 38,014.50
0000007538 GD N 20532305391 DIFLEC E.I.R.L 7/5/2019 001 FACTURA 001-2482 533.90 0.00 0.00 96.10 630.00
0000007539 GD N 20213747925 COMERCIAL SAN MIGUEL EIR LTDA 7/5/2019 001 FACTURA F002-3578 650.85 0.00 0.00 117.15 768.00
0000007544 GD N 10295647367 CHALCO MENDOZA DAVID GERARDO 7/5/2019 001 FACTURA 002-458 1,218.98 0.00 0.00 219.42 1,438.40
0000007547 GD N 20532305391 DIFLEC E.I.R.L 7/8/2019 001 FACTURA 001-2483 833.90 0.00 0.00 150.10 984.00
0000007557 GD N 20119205949 EMP.REG.SERV.PUB.ELECT.ELECTROSUR 7/11/2019 001 FACTURA F003-991 506.04 0.00 0.00 91.09 597.13
0000007561 GD N 20532787280 DISTRIBUCIONES PINTURAS DEL MUNDO IL 7/6/2019 001 FACTURA F003-034 9,827.12 0.00 0.00 1,768.88 11,596.00
0000007569 GD N 20517374661 GRUPO LA REPUBLICA PUBLICACIONES S. 7/8/2019 001 FACTURA F020-289 885.05 0.00 0.00 159.31 1,044.36
0000007607 GD N 20131378972 CONTRALORIA GENERAL DE LA REPUBLIC 7/5/2019 060 CONTRATO SUSCRITOA.C.N°0028-2019-MPI 3,647.08 0.00 0.00 656.47 4,303.55
0000007620 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/2/2019 001 FACTURA FE14-106127 11,308.87 0.00 0.00 2,035.60 13,344.47
0000007625 GD N 20532546592 EMPRESA DE TRANSPORTES, SERVICIOS Y 7/10/2019 001 FACTURA 001-2487 1,288.14 0.00 0.00 231.86 1,520.00
0000007626 GD N 20532546592 EMPRESA DE TRANSPORTES, SERVICIOS Y 7/9/2019 001 FACTURA 001-2485 1,377.12 0.00 0.00 247.88 1,625.00
0000007627 GD N 20532546592 EMPRESA DE TRANSPORTES, SERVICIOS Y 7/9/2019 001 FACTURA 001-2486 1,150.85 0.00 0.00 207.15 1,358.00
0000007628 GD N 20600855850 SERVICIOS GENERALES MAXFER EMPRESA 7/9/2019 001 FACTURA 001-362 1,271.19 0.00 0.00 228.81 1,500.00
0000007632 GD N 20533051058 TECELEC S.R.L. 7/10/2019 001 FACTURA 001-0891 855.08 0.00 0.00 153.92 1,009.00
0000007643 GD N 10015071929 QUISPE MAMANI PAULA 7/10/2019 001 FACTURA E001-5 1,265.41 0.00 0.00 227.77 1,493.18
0000007664 GD N 20100216346 SUR MOTORS S A 7/8/2019 001 FACTURA F200-858 897.46 0.00 0.00 161.54 1,059.00
0000007666 GD N 10046455008 MANTARI PAREDES DORIS MARLENE 7/8/2019 001 FACTURA 002-11948 559.20 0.00 0.00 100.66 659.86
0000007669 GD N 20325698625 FULL SERVICE E.I.R.LTDA. 7/11/2019 001 FACTURA E001-80 417.76 0.00 0.00 75.20 492.96
0000007670 GD N 20532759316 GRUPO CLATH SOCIEDAD ANONIMA CERR 7/9/2019 001 FACTURA E001-906 2,118.64 0.00 0.00 381.36 2,500.00
0000007713 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/5/2019 001 FACTURA FE15-37704 17,580.35 0.00 0.00 3,164.46 20,744.81
0000007714 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/8/2019 001 FACTURA FE15-37766 32,216.16 0.00 0.00 5,798.91 38,015.07
0000007715 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/5/2019 001 FACTURA FE15-37705 32,215.88 0.00 0.00 5,798.86 38,014.74
0000007746 GD N 20227453959 LIBRERIA E IMPRENTA VILLA DEL MAR EIR 7/9/2019 001 FACTURA F001-292 473.56 0.00 0.00 85.24 558.80
0000007752 GD N 20519512808 EMP.DE BIENES Y SERVICIOS ROCOVA EI 7/12/2019 001 FACTURA 001-5578 1,949.15 0.00 0.00 350.85 2,300.00
0000007753 GD N 20532305391 DIFLEC E.I.R.L 7/11/2019 001 FACTURA 001-2484 453.39 0.00 0.00 81.61 535.00
0000007757 GD N 20445777634 S & R COMPANY S.A.C. 7/16/2019 001 FACTURA 001-1036 4,605.93 0.00 0.00 829.07 5,435.00
0000007809 GD N 10440756935 QUISPE MACHACA JUAN ALBERT 7/17/2019 001 FACTURA EB01-39 743.64 0.00 0.00 133.86 877.50
0000007820 GD N 10440756935 QUISPE MACHACA JUAN ALBERT 7/15/2019 001 FACTURA E001-74 2,118.64 0.00 0.00 381.36 2,500.00
0000007821 GD N 10440756935 QUISPE MACHACA JUAN ALBERT 7/15/2019 001 FACTURA E001-75 847.46 0.00 0.00 152.54 1,000.00
0000007822 GD N 10440756935 QUISPE MACHACA JUAN ALBERT 7/15/2019 001 FACTURA E001-76 1,101.69 0.00 0.00 198.31 1,300.00
0000007824 GD N 20517374661 GRUPO LA REPUBLICA PUBLICACIONES S. 7/12/2019 001 FACTURA F020-290 1,359.16 0.00 0.00 244.65 1,603.81
 Página 8 de 10
REGISTRO DE COMPRAS - COMPROBANTES DE PAGO

Año: 2019
Mes: JULIO
Fase: GD Devengado
Documento: NO - 009 COMPROBANTES DE PAGO (EMITIDO POR LA UE); 014 RECIBO SERVICIOS PUBLICOS; 027 RECIBO POR HONORARIOS PROFESIONALES; 031 ORDEN DE COMPRA - GUIA DE INTERNAMIENTO; 032 ORDEN DE SERVICIO; 034 PAPELETA DE DEPOSITO; 035 PLANILLA CTS; 037 PLAN
Proveedor: NO - 20154491873 MUNICIPALIDAD PROVINCIAL DE ILO
Tipo Operacion: N GASTO - ADQUISICION DE BIENES Y SERVICIOS

Fecha Cod. ADQUISICIONES Adquisic. NO Otros no forman

Expediente Nro RUC Proveedor Documento Nro. Docum. I.G.V. IMPORTE TOTAL
Docum. Doc. GRAVADAS Gravadas parte de B.I.

0000007829 GD N 10293128575 BAUTISTA CRUZ MOISES 7/16/2019 002 BOLETA DE VENTA 003-2134 2,288.14 0.00 0.00 411.86 2,700.00
0000007830 GD N 10293128575 BAUTISTA CRUZ MOISES 7/16/2019 002 BOLETA DE VENTA 003-2133 449.15 0.00 0.00 80.85 530.00
0000007831 GD N 10427063645 BORDA QUISPE FREDY 7/15/2019 001 FACTURA 002-173 771.19 0.00 0.00 138.81 910.00
0000007832 GD N 10427063645 BORDA QUISPE FREDY 7/15/2019 001 FACTURA 002-0174 593.22 0.00 0.00 106.78 700.00
0000007833 GD N 10427063645 BORDA QUISPE FREDY 7/15/2019 001 FACTURA 002-0175 1,694.92 0.00 0.00 305.08 2,000.00
0000007835 GD N 10046361666 ROSAS MENDOZA MARIA DEL PILAR 7/11/2019 001 FACTURA 002-368 605.93 0.00 0.00 109.07 715.00
0000007914 GD N 20119205949 EMP.REG.SERV.PUB.ELECT.ELECTROSUR 7/3/2019 001 FACTURA F003-1042 594.37 0.00 0.00 106.99 701.36
0000007914 GD N 20119205949 EMP.REG.SERV.PUB.ELECT.ELECTROSUR 7/3/2019 001 FACTURA E003-1039 2,251.35 0.00 0.00 405.24 2,656.59
0000007915 GD N 20119205949 EMP.REG.SERV.PUB.ELECT.ELECTROSUR 7/3/2019 001 FACTURA F003-1041 376.25 0.00 0.00 67.73 443.98
0000007938 GD N 20532305391 DIFLEC E.I.R.L 7/15/2019 001 FACTURA 001-2486 885.59 0.00 0.00 159.41 1,045.00
0000007942 GD N 20519512808 EMP.DE BIENES Y SERVICIOS ROCOVA EI 7/13/2019 001 FACTURA 001-5579 508.47 0.00 0.00 91.53 600.00
0000007943 GD N 10046433497 CCAPAC TICONA ANA MARIA 7/16/2019 002 BOLETA DE VENTA 002-018 474.58 0.00 0.00 85.42 560.00
0000007944 GD N 10046496065 PEÑALOZA RAMOS JULIAN 7/15/2019 001 FACTURA 002-0357 2,711.86 0.00 0.00 488.14 3,200.00
0000007945 GD N 10047497821 PACOHUANACO TICONA JUANA 7/15/2019 002 BOLETA DE VENTA 001-3245 1,610.17 0.00 0.00 289.83 1,900.00
0000007946 GD N 20604121893 TAVISMAJ E.I.R.L. 7/23/2019 001 FACTURA 001-024 511.02 0.00 0.00 91.98 603.00
0000007949 GD N 20519512808 EMP.DE BIENES Y SERVICIOS ROCOVA EI 7/13/2019 001 FACTURA 001-5580 474.58 0.00 0.00 85.42 560.00
0000007993 GD N 20228912353 SERVICIOS Y REPRESENTACIONES MECON 7/13/2019 001 FACTURA E001-146 21,622.88 0.00 0.00 3,892.12 25,515.00
0000007995 GD N 20520025597 FERRETERIA OSCAR EMPRESA INDIVIDUA 7/15/2019 001 FACTURA 001-5709 572.03 0.00 0.00 102.97 675.00
0000007998 GD N 10430571376 FLORES CARY KARIN JESSICA 7/17/2019 001 FACTURA 001-186 9,322.03 0.00 0.00 1,677.97 11,000.00
0000008011 GD N 20533159410 SHAEL SERVICIOS Y REPRESENTACIONES 7/17/2019 001 FACTURA E001-127 4,322.03 0.00 0.00 777.97 5,100.00
0000008019 GD N 20445777634 S & R COMPANY S.A.C. 7/19/2019 001 FACTURA 001-1086 1,271.19 0.00 0.00 228.81 1,500.00
0000008021 GD N 20532546592 EMPRESA DE TRANSPORTES, SERVICIOS Y 7/17/2019 001 FACTURA 001-2490 610.17 0.00 0.00 109.83 720.00
0000008027 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/8/2019 001 FACTURA FE15-037767 17,976.45 0.00 0.00 3,235.76 21,212.21
0000008039 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/11/2019 001 FACTURA FE15-37883 48,082.79 0.00 0.00 8,654.90 56,737.69
0000008060 GD N 10763938854 CHAMBI MAQUERA MARIA ALEJANDRA 7/16/2019 001 FACTURA 002-741 969.49 0.00 0.00 174.51 1,144.00
0000008097 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/15/2019 001 FACTURA FE15-38003 48,082.48 0.00 0.00 8,654.85 56,737.33
0000008119 GD N 20256136865 SERVICIOS POSTALES DEL PERU SOCIEDAD 7/22/2019 001 FACTURA FB46-5190 469.49 0.00 0.00 84.51 554.00
0000008130 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/17/2019 001 FACTURA FE15-38087 5,769.93 0.00 0.00 1,038.59 6,808.52
0000008131 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/17/2019 001 FACTURA FE15-38086 4,744.18 0.00 0.00 853.95 5,598.13
0000008147 GD N 10427063645 BORDA QUISPE FREDY 7/23/2019 001 FACTURA 002-190 1,186.44 0.00 0.00 213.56 1,400.00
0000008241 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/19/2019 001 FACTURA FE15-38129 48,082.79 0.00 0.00 8,654.90 56,737.69
0000008383 GD N 20100128218 PETROLEOS DEL PERU PETROPERU SA 7/24/2019 001 FACTURA FE15-038270 48,083.19 0.00 0.00 8,654.98 56,738.17

TOTAL 1,353,112.65 0.00 0.00 243,560.28 1,596,672.93

INFORMACION AL 08/08/2019 08:58:08 AM 08/08/2019 9:03
ELABORADO POR: Melissa v2.0
 FACTURAS FALTANTES JULIO 2019
EXP RUC PROVEEDOR T.DOCUM N° DOCU IMPORTE
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2 0000000920 20519702411 C.A.F.A.E. MPI ILO FACTURA 001-4146 525.90
3 0000001010 20454112149 ESTA. PACOCHA, SERV. Y C FACTURA F002-1054 707.55
4 0000001892 20454112149 ESTA. PACOCHA, SERV. Y C FACTURA F002-0870 1300.00
5 0000002184 20447566096 TROP. TRAVEL AG. DETICKETS
VIAJ. O CINTAS CON544-3157147603
IGV 580.84
6 0000002283 20519702411 C.A.F.A.E. MPIILO FACTURA 001-4163 433.00
7 0000002286 20447566096 TROP. TRAV. AG. DE VIAJ
TICKETS
Y O CINTAS CON544-3498782727
IGV 676.60
8 0000002821 20519702411 C.A.F.A.E.DE TRAB.EMP.DE FACTURA 001-4160 457.40
9 0000002874 10046420212 YAULLI CHACNAMA EVA FACTURA 002-82 674.20
### 0000003824 20600133625 SERVICIOS GENERALES Y R AFACTURA 001-314 6543.85
### 0000004223 10295537731 YARLEQUE VALDIVIEZO MA FACTURA 001-00016 700.00
### 0000004403 20519512808 EMP.DE BIENES Y SERVICI FACTURA 001-5510 620.00
### 0000004563 20325698625 FULL SERVICE E.I.R.LTDA. FACTURA F001-2228 500.82
### 0000004565 20533042229 BAZAR ZAPATERIA VEROKA E FACTURA 001-318 19800.00
### 0000004977 20454112149 EST. PACOCHA, SERVICIOS FACTURA F002-1003 7449.00
### 0000005529 10046500054 HUANQUI PUCCIO CARLOS FACTURA E001-134 500.00
### 0000005541 10046433497 CCAPAC TICONA ANA MARI BOLETA DE VENTA 002-00002 500.00
### 0000005946 20519928656 SERV. GENEr. ELECTROM. EL FACTURA 001-4763 2781.50
### 0000006139 10046433497 CCAPAC TICONA ANA MARI BOLETA DE VENTA 002-006 1100.00
### 0000006252 20532306877 HITEC INDUSTRIAL S.A.C. FACTURA 001-865 26950.00
### 0000006270 10709347492 TORRES CARPIO LUIS MAN FACTURA E001-4 2300.00
### 0000006297 10046365874 CORNEJO VELASQUEZ GRIM FACTURA 001-171 13000.00
### 0000006298 20604167010 SERVICIOS Y REPRESENTAC FACTURA 001-016 2640.00
### 0000006354 20279640013 LEDELCA TOURS EIRLTICKETS O CINTAS CON544-3628445123
IGV 626.59
### 0000006534 20532852014 MAVEDSA E.I.R.L. FACTURA 002-043 25000.00
### 0000006670 20213747925 COMERCIAL SAN MIGUEL EI FACTURA F002-3468 28979.30
### 0000006716 20519814138 COMERCIALIZADORA YUVEROFACTURA F001-0914 516.00
### 0000006728 20517374661 GRUPO LA REPUBLICA PUBL FACTURA F020-285 1978.24
### 0000006729 20517374661 GRUPO LA REPUBLICA PUBL FACTURA F020-286 1978.24
### 0000006739 20100128218 PETROLEOS DEL PERU PE FACTURA FE15-37235 20640.76
### 0000006740 20100128218 PETROLEOS DEL PERU PE FACTURA FE15-37234 38857.52
### 0000006741 20100128218 PETROLEOS DEL PERU PE FACTURA FE15-37158 38856.24
### 0000006749 20100128218 PETROLEOS DEL PERU PE FACTURA FE15-37157 20937.46
### 0000006797 20100128218 PETROLEOS DEL PERU PE FACTURA FE14-105126 13571.75
### 0000006807 20532305391 DIFLEC E.I.R.L FACTURA 001-2474 605.00
### 0000006828 20517374661 GRUPO LA REPUBLICA PUBL FACTURA F020-288 1865.23
### 0000006843 20517374661 GRUPO LA REPUBLICA PUBL FACTURA F020-0287 1865.23
### 0000006987 20519512808 EMP.DE BIENES Y SERVICI FACTURA 001-05563 1410.80
### 0000006989 20227453959 LIBRERIA E IMPRENTA VILL FACTURA F001-216 1158.20
### 0000007048 20100128218 PETROLEOS DEL PERU PE FACTURA FE15-37330 57991.24
### 0000007049 20100128218 PETROLEOS DEL PERU PE FACTURA FE15-37280 57994.85
### 0000007051 20100128218 PETROLEOS DEL PERU PE FACTURA FE15-37291 19638.68
### 0000007118 10427063645 BORDA QUISPE FREDY FACTURA 002-165 790.00
### 0000007161 20532773653 MARNAT S.C.R L FACTURA 0010-831 1000.00
### 0000007212 10710628667 ZAPANA APOMAITA ANABEL 10710628667 ZAPANA AP. 2100.00
### 0000007220 10440756935 QUISPE MACHACA JUAN AL FACTURA E001-71 500.00
### 0000007452 10427063645 BORDA QUISPE FREDY FACTURA 002-166 1325.00
### 0000007460 20100128218 PETROLEOS DEL PERU PE FACTURA FE15-37483 38853.17
### 0000007461 20100128218 PETROLEOS DEL PERU PE FACTURA FE15-37415 20638.78
### 0000007462 20100128218 PETROLEOS DEL PERU PE FACTURA FE15-37484 20638.62
### 0000007464 20100128218 PETROLEOS DEL PERU PE FACTURA FE15-37414 38853.50
### 0000007496 20119205949 EMP.REG.SERV.PUB.ELECT. FACTURA F003-989 4236.29
### 0000007496 20119205949 EMP.REG.SERV.PUB.ELECT. FACTURA F003-992 701.36
### 0000007547 20532305391 DIFLEC E.I.R.L FACTURA 001-2483 984.00
### 0000007557 20119205949 EMP.REG.SERV.PUB.ELECT. FACTURA F003-991 597.13
### 0000007607 20131378972 CONTRALORIA GENERAL DE contato 028-2019-mpi 4303.55
### 0000007643 10015071929 QUISPE MAMANI PAULA FACTURA E001-5 1493.18
### 0000007757 20445777634 S & R COMPANY S.A.C. FACTURA 001-1036 5435.00
### 0000007809 10440756935 QUISPE MACHACA JUAN AL FACTURA EB01-39 877.50
### 0000007829 10293128575 BAUTISTA CRUZ MOISES B.VENTA 003-2134 2700.00
### 0000007830 10293128575 BAUTISTA CRUZ MOISES B.VENTA 003-2133 530.00
### 0000007943 10046433497 CCAPAC TICONA ANA MARI B.VENTA 002-018 560.00
### 0000007944 10046496065 PEÑALOZA RAMOS JULIAN FACTURA 002-0357 3200.00
### 0000007945 10047497821 PACOHUANACO TICONA JU B.VENTA 001-3245 1900.00