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COMPROBANTE DE PAGO O DOCUMENTO
N° OPERAC FECHA
NUMERO DE FACTURA NUMERO DE GUIA
1.00 9/6/2018 005122 004985
2.00 8/21/2018 005061 004910
3.00 8/21/2018 005062 004911
4.00 8/29/2018 005093 004952
5.00 8/29/2018 005092 004951
6.00 8/30/2018 005097 004957
7.00 8/30/2018 005099 004959
8.00 8/30/2018 005100 004960
9.00 8/31/2018 005101 004961
10.00 8/31/2018 005102 004962
11.00 9/6/2018 005123 004986

12.00 9/7/2018 005129 004997
13.00 10/1/2018 005214 005102
14.00 10/4/2018 005220 005112
15.00 9/6/2018 005125 004990
16.00 9/17/2018 005156 005021
17.00 9/17/2018 005157 005022

18.00 9/17/2018 005164 005030
19.00 9/21/2018 005178 005049
20.00 9/22/2018 005185 005056
21.00 9/24/2018 005189 005060
22.00 9/10/2018 005135 005002
23.00 9/4/2018 005111 004968
24.00 10/13/2018 005261 005150
25.00 10/18/2018 005273 005169
26.00 10/18/2018 005274 005170
27.00 10/11/2018 005246 005137
28.00 23/0/2018 004761
29.00 7/23/2018 004762

30.00 7/31/2018 004798
31.00 7/31/2018 004800
32.00 7/3/2018 004801
33.00 7/31/2018 004794
34.00 9/7/2018 004996
35.00 8/22/2018 004917
36.00
37.00
38.00
39.00
40.00
41.00
42.00
43.00
44.00
45.00
46.00
47.00
48.00
49.00
50.00
1.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
18.00
19.00
20.00
21.00
22.00
23.00
24.00
25.00
26.00
27.00
28.00
29.00
30.00
31.00
32.00
33.00
34.00
35.00
36.00
37.00
38.00
39.00
40.00
41.00
42.00
43.00
44.00
45.00
46.00
47.00
48.00
49.00
50.00
51.00
52.00
53.00
54.00
55.00
56.00
57.00
58.00
59.00
60.00
61.00
62.00
63.00
64.00
65.00
66.00
67.00
68.00
69.00
70.00
71.00
72.00
73.00
COMPRAS 2017
DESCRIPCION DE ARTICULO CANTIDAD PRECIO UNITARIO
500 058
LADRILLO FORTES KK18 HUECOS LIMPIO CEMENTO
NACIONAL ICO ROJO
150 19.40
200 19.40
CEMENTO NACIONAL ICO ROJO
LADRILLO ITAL PASTELERO LIMPIO 5 1200 1.30
TUBO PAVCO DESAGUE 2" 12.50

10
TUBO PAVCO LUZ 1 SEL 9.10
PEG. AZUL 1/4 GATEY 41.00
2
TUBO PAVCO DESAGUE 3" 23.51
2
FIERRO CORRUGADO 3/8" X 9M ACEROS AREQUIPA 40 4.68
CEMENTO NACIONAL ICO ROJO 120 19.40
YESO CONSTRUCCIÓN MARTELL X 18KG 8 20.00
FIERRO CORRUGADO 1/2" X 9M ACEROS AREQUIPA

8.40
FIERRO CORRUGADO 3/8" X 9M 73
4.68
ACEROS AREQUIPA
1.25
ALAMBRE N16 CONSTRUCCIÓN X KL 100
1.25
ALAMBRE N8 CONSTRUCCIÓN X KL
LADRILLO FORTES KK18 HUECOS LIMPIO 5000 0.58
ARENA GRUESA X 3M 10 55.00
FIERRO CORRUGADO 3/8" X 9M ACEROS AREQUIPA 20 4.68

CEMENTO NACIONAL ICO ROJO 19.40
CAJA DE PASO 6 X 6 X 3 1/20 /L 17.88
1
CAJA DE PASO 8 X 8 X 3 1/27 /L 16.00
CAJA DE PASO 4 X 4 X 3 FG
1
10.00
CAJA RECT. PVC PAVCO 1.50
1
TUBO PAVCO LUZ 1
20
SEL 8.00
ARENA GRUESA X 3M 10 55.00

FIERRO CORRUGADO 1/2" X 9M ACEROS AREQUIPA 8.40
FIERRO CORRUGADO 3/8" X 9M 4.69
66
ACEROS AREQUIPA 1.89
FIERRO CORRUGADO 6MM X 9M ACEROS AREQUIPA
80
CEMENTO SOL * 42.50 KG 10 21.50

LADRILLO FORTES TECHO 15 X 30 X 30 LIMPIO 1000 1.95
ARENA FINA X M3 10 59.00
FIERRO CORRUGADO 1/2" X 9M ACEROS AREQUIPA 8.40

FIERRO CORRUGADO 3/8" X 9M 4.68
50
ACEROS AREQUIPA
55.00
ARENA GRUESA X M3
950 0.54
LADRILLO FORTES KK 18 HUECOS LIMPIO
19.40
CEMENTO NACIONAL ICO
ROJO
12
LADRILLO FORTES KK 18 HUECOS LIMPIO 4000 0.58
CEMENTO NACIONAL TIPO 1 VERDE 100 21.00
BOLSAS VACIAS RAFIA 200 0.60
CEMENTO NACIONAL TIPO 1 VERDE 100 21.00
19.40
21.00
TEKNOPOR 2# PLANCHA 1.20 X 2.40 22
ALAMBRE N°16 X KL
ALAMBRE N°8 X KL
CLAVO CONST. COMFER. 2 1/2 X KL
CLAVO CONST.
COMFER. 2 X KL
CLAVO CONST. COMFER. 3 X KL
CLAVO CONST. COMFER. 4 X KL
LADRILLO FORTE TECHO 15 X 30 LIMPIO
COMPRAS 2017
SOLES
DIRECCION DE OBRA SUB-TOTAL I.G.V 18%
CARRETERA PANAMERICANA SUR KM 93.5-PLAYA CORAL 2,711.86 488.13
CARRETERA PANAMERICANA SUR KM 93.5-PLAYA CORAL 239.44 43.10
CONOCOCHA 237 - LOS OLIVOS 135.59 24.41
CONOCOCHA 237 - LOS OLIVOS 2,457.63 442.37


VIÑA ALTA 0.00 0.00
AV. LOS FRESNOS CALLE AREQUIPA 771.87 138.94
NEGOCIACIONES PALOMINO E.I.R.L. 1,779.66 320.34
CLINICA 101.69 18.30
AV. ANGAMOS OESTE 1,779.66 320.34
ISLAS VÍRGENES 1,213.56 218.44
PLAYA CORAL KM 93.5 MZ "G" LT. 34 0.00 0.00

0.00 0.00
.
S/. 28,042.53 S/. 5,047.66
SOLES DOLARES
TOTAL SUB-TOTAL I.G.V 18% TOTAL OBSERVACIONES
3,200.0 0.00 0.00 0.00
5,440.0 0.00 0.00 0.00
282.5 0.00 0.00 0.00
La guía de remisión remitente

0.0 158.90 28.60 187.50
es fotocopia
La guía de remisión remitente

2,328.0 0.00 0.00 0.00
es fotocopia
160.0 0.00 0.00 0.00

Cuenta de Alvaro y guía
fotocopiado

0.0 858.00 154.44 1,012.44
fotocopiada

2,900.0 0.00 0.00 0.00
fotocopiada
550.0 0.00 0.00 0.00
fotocopiada
1,940.0 0.00 0.00 0.00

fotocopiada
0.0 79.45 14.30 93.75
582.0 0.00 0.00 0.00

1,091.9 0.00 0.00 0.00
fotocopiada
1,358.0 0.00 0.00 0.00

fotocopiada
550.0 0.00 0.00 0.00

fotocopiada
0.0 1,387.52 249.75 1,637.27
fotocopiada
215.0 0.00 0.00 0.00
fotocopiada
1,950.0 0.00 0.00 0.00
fotocopiada
590.0 0.00 0.00 0.00 Cuenta de Alvaro
970.0 0.00 0.00 0.00

fotocopiada
0.0 341.09 61.40 402.49

Cuenta de Diego y guía
fotocopiada
Cuenta de Diego y guía
910.8 0.00 0.00 0.00
fotocopiada
2,320.0 0.00 0.00 0.00

fotocopiada
2,100.0 0.00 0.00 0.00

No especifica dirección
exacta
120.0 0.00 0.00 0.00

Guía fotocopiada y sin
dirección específica-CLINICA
Guía fotocopiada, firmada

2,100.0 0.00 0.00 0.00
por Juan Tenorio, Clínica
1,432.0 0.00 0.00 0.00 Guía fotocopiada
0.0 0.00 0.00 0.00 NO TIENE FACTURA

0.00 0.00 0.00 0.00
.
S/. 33,090.19 S/. 2,824.96 S/. 508.49 S/. 3,333.45
COMPROBANTE DE PAGO O DOCUMENTO
N° OPERAC FECHA
NUMERO DE FACTURA NUMERO DE GUIA
1.00 10/11/2018 005246 005137
2.00 1/29/2019 005552
3.00 1/30/2019 005555
4.00 2/7/2019 005601
5.00 2/7/2019 005600
6.00 2/8/2019 005609
7.00 2/25/2019 004794
8.00 2/19/2019 005651
9.00 2/25/2019 005679
10.00 2/26/2019 005680
11.00 2/26/2019 005684
12.00 2/20/2019 005658
13.00 2/15/2019 005643
14.00 2/20/2018 005659
15.00 19/0/2019 005653
2.00 11/9/2018 5322 0005248

49.00 2/15/2019 5580 0005641
50.00 16/20/2019 5585 0005645
51.00 2/19/2019 5593 0005650
52.00 2/19/2019 5595 0005652
54.00 2/20/2019 5607 0005658

55.00 2/20/2019 5608 0005659
56.00 2/25/2019 5623 0005679
57.00 2/25/2019 5624 0005680

58.00 2/25/2019 5625 0005681
5623
5448
5575
5467
5365
5368
60.00 12/10/2019 5401
5366
5400
5454
5415
5582
61.00 2/2/2019 5539 0000583
62.00 2/15/2019 5581 0005643
63.00 1/30/2019 5523 0005556
64.00 1/3/2019 5519 0005555
16.00
45.00
DESCRIPCION DE ARTICULO PRECIO UNITARIO
CANTIDAD
50
19.40
21.00
TEKNOPOR 2# PLANCHA 1.20 X 2.40 22
LADRILLO FORTES PANDERETA A MALLAS 500

4
CAL DE OBRA COMACSA X 18 KG
CEMENTO SOL * 42.50 KG
30
FIERRO CORRUGADO 3/8" X 9M ACEROS
50
AREQUIPA
50
AREQUIPA 208
AREQUIPA FIERRO
CORRUGADO 5/8" X 9M ACEROS AREQUIPA
75
FIERRO 1/4" + 9M AA 50

60
AREQUIPA
1000
ALAMBRE #8
CLAVO 3"
25
CLAVO PRODAC 4" 5
CEMENTO NACIONAL ICO ROJO 100

15
AREQUIPA FIERRO
CORRUGADO 1/2" X 9M ACEROS AREQUIPA
58
117
AREQUIPA
LADRILLO FORTES TECHO 15 X 30 X 30 LIMPIO 1000
CEMENTO NACIONAL TIPO 1 VERDE 20.00 21.50

CEMENTO NACIONAL ICO ROJO 100.00 19.70
FIERRO CORRUGADO 3/8 X INKAFERRO 208.00 4.37
ALAMBRE PRODAC CONST 16 200.00 1.13
FIERRO CORRUGADO 3/8 X INCAFERRO 117.00 4.52
CLAVO CONST 3 X KILO 4.30
25.00 100.00
ALAMBRE PRODAC CONT 8 3.78
5 KI CLAVO 5.00 4.30
FIERRO CORRUGADO 50.00 6.24
20
ROJO CEMENTO 150
NACIONAL ICO ROJO 150 19.40
ROJO 30
100
FIERR CORRUG 3/8 X 9M ACERO AREQ 4.66
208.00
15.00
FIERRO 12.93
CORRUG 5/8 X 9M ACERO AREQ 1.13
100.00
1.13
100.00
ALAMBRE ORODAC CONST 16 30.00
ALAMBRE PRODAC CONST 8 1.10
CLAVO CONST CONFER 30.00 1.09
2 1/2 X KL CLAVO 30.00
CONST 3 X KL 1.09
58.00
CLAVO CONST CONFER 4 X KL 8.36
80.00
FIERRO CORRUG 1/2 X 9M 3.36
CEMENTO NACIONAL HS 10.00 22.00
CEMENTO SOL 42.50 KG 40.00 22.50
CAL DE OBRA COMACSA X 18 KG CEMENTO 5.00
4.00 30.00
SOL 42.50 KG 22.50
SOLES
SUB-TOTAL I.G.V 18% TOTAL
DIRECCION DE OBRA
ISLAS VÍRGENES 1,213.56 218.44 1,432.0
EL MIRADOR- LA PLANICIE 0.00 0.00 0.0
ISLAS VÍRGENES 0.00 0.00 0.0
ISLAS VIRGENES 364.41 65.59 430.00

ISLAS VIRGENES 1,669.49 300.51 1,970.00
ISLAS VIRGENES 1,669.49 300.51 1,970.00
ISLAS VIRGENES 0.00 0.00 0.00
MIRADOR 0.00 0.00 0.00
ISLAS VIRGENES 1,669.49 300.51 1,970.00

ISLAS VIRGENES 448.09 80.66 528.75
MIRADOR 411.63 74.09 485.72
MIRADOR 18.22 3.28 21.50

EL MIRADOR 264.61 47.63 312.24
ISLAS VIRGENES 16,440.68 2,959.32 19,400.00
ISLAS VIRGENES 949.15 170.85 1,120.00
MIRADOR 588.98 106.02 695.00
0.00 0.00 0.0
0.00 0.00 0.0
0.00 0.00 0.00
S/. 25,707.80 S/. 4,627.40 S/. 30,335.20

DOLARES
SUB-TOTAL I.G.V 18% TOTAL OBSERVACIONES
0.00 0.00 0.00 Guía fotocopiada
0.00 0.00 0.00 NO TIENE FACTURA



0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
771.19 138.81 910.00
289.42 52.10 341.52
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
96.47 17.36 113.83
1,902.64 342.48 2,245.12
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
S/. 3,059.72 S/. 550.75 S/. 3,610.47

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COMPROBANTE DE PAGO O DOCUMENTO

1.00 9/6/2018 005122 004985

2.00 8/21/2018 005061 004910

3.00 8/21/2018 005062 004911

4.00 8/29/2018 005093 004952

5.00 8/29/2018 005092 004951

6.00 8/30/2018 005097 004957

7.00 8/30/2018 005099 004959

8.00 8/30/2018 005100 004960

9.00 8/31/2018 005101 004961

10.00 8/31/2018 005102 004962

11.00 9/6/2018 005123 004986

13.00 10/1/2018 005214 005102

14.00 10/4/2018 005220 005112

15.00 9/6/2018 005125 004990

16.00 9/17/2018 005156 005021

17.00 9/17/2018 005157 005022

19.00 9/21/2018 005178 005049

20.00 9/22/2018 005185 005056

21.00 9/24/2018 005189 005060

22.00 9/10/2018 005135 005002

23.00 9/4/2018 005111 004968

24.00 10/13/2018 005261 005150

25.00 10/18/2018 005273 005169

26.00 10/18/2018 005274 005170

27.00 10/11/2018 005246 005137

28.00 23/0/2018 004761

29.00 7/23/2018 004762

TUBO PAVCO DESAGUE 2" 12.50

FIERRO CORRUGADO 3/8" X 9M ACEROS AREQUIPA 40 4.68

CEMENTO NACIONAL ICO ROJO 120 19.40

YESO CONSTRUCCIÓN MARTELL X 18KG 8 20.00

FIERRO CORRUGADO 1/2" X 9M ACEROS AREQUIPA

LADRILLO FORTES KK18 HUECOS LIMPIO 5000 0.58

ARENA GRUESA X 3M 10 55.00

CEMENTO NACIONAL ICO ROJO 100 19.40

FIERRO CORRUGADO 3/8" X 9M ACEROS AREQUIPA 20 4.68

ARENA GRUESA X 3M 10 55.00

CEMENTO SOL * 42.50 KG 10 21.50

ARENA FINA X M3 10 59.00

CEMENTO NACIONAL ICO ROJO 50 19.40

FIERRO CORRUGADO 1/2" X 9M ACEROS AREQUIPA 8.40

CEMENTO NACIONAL TIPO 1 VERDE 100 21.00

BOLSAS VACIAS RAFIA 200 0.60

CEMENTO NACIONAL TIPO 1 VERDE 100 21.00

DIRECCION DE OBRA SUB-TOTAL I.G.V 18%

CARRETERA PANAMERICANA SUR KM 93.5-PLAYA CORAL 2,711.86 488.13

CARRETERA PANAMERICANA SUR KM 93.5-PLAYA CORAL 4,610.17 829.83

CARRETERA PANAMERICANA SUR KM 93.5-PLAYA CORAL 239.44 43.10

CARRETERA PANAMERICANA SUR KM 93.5-PLAYA CORAL 0.00 0.00

CARRETERA PANAMERICANA SUR KM 93.5-PLAYA CORAL 1,972.88 355.12

CONOCOCHA 237 - LOS OLIVOS 135.59 24.41

CONOCOCHA 237 - LOS OLIVOS 0.00 0.00

CONOCOCHA 237 - LOS OLIVOS 2,457.63 442.37

CONOCOCHA 237 - LOS OLIVOS 466.10 83.90

CONOCOCHA 237 - LOS OLIVOS 1,644.07 295.93

CARRETERA PANAMERICANA SUR KM 93.5-PLAYA CORAL 0.00 0.00

CONOCOCHA 237 - LOS OLIVOS 925.31 166.56

CONOCOCHA 237 - LOS OLIVOS 1,150.85 207.15