REGISTRO DE COMPRAS

CONTRIBUYENTE: ALMEYDA PACHAS JUAN BAUTISTA MES: Enero 2010 RUC: 10218499401

Fecha de emision Fecha de Pago T S N° Comprob. Cliente RUC B.Impon.

1/1/2010 1/1/2010 12 66 104218 COESTI S.A 20127765279 39.50
1/2/2010 1/2/2010 12 66 104351 COESTI S.A 20127765279 38.23
1/3/2010 1/3/2010 12 66 104603 COESTI S.A 20127765279 16.81
1/4/2010 1/4/2010 12 66 104880 COESTI S.A 20127765279 58.82
1/6/2010 1/6/2010 12 66 105188 COESTI S.A 20127765279 33.61
1/8/2010 1/8/2010 12 66 105615 COESTI S.A 20127765279 42.02
1/10/2010 1/10/2010 12 66 105770 COESTI S.A 20127765279 42.02
1/13/2010 1/13/2010 12 66 105918 COESTI S.A 20127765279 50.42
1/14/2010 1/14/2010 12 66 105972 COESTI S.A 20127765279 42.02
1/15/2010 1/15/2010 12 66 106059 COESTI S.A 20127765279 42.02
1/16/2010 1/16/2010 12 66 106164 COESTI S.A 20127765279 84.03
1/16/2010 1/16/2010 12 66 106234 COESTI S.A 20127765279 25.21
1/16/2010 1/16/2010 12 66 106266 COESTI S.A 20127765279 42.02
1/18/2010 1/18/2010 12 66 106644 COESTI S.A 20127765279 42.02
1/18/2010 1/18/2010 12 66 106723 COESTI S.A 20127765279 58.82
1/20/2010 1/20/2010 12 66 107040 COESTI S.A 20127765279 42.02
1/21/2010 1/21/2010 12 66 107256 COESTI S.A 20127765279 42.02
1/23/2010 1/23/2010 12 66 107711 COESTI S.A 20127765279 42.02
1/26/2010 1/26/2010 12 66 108307 COESTI S.A 20127765279 16.81
1/26/2010 1/26/2010 12 66 108358 COESTI S.A 20127765279 60.56
1/26/2010 1/26/2010 12 656 108321 COESTI S.A 20127765279 42.02
1/27/2010 1/27/2010 1 4 8645 NEGOCIACIONES ABBYCORP EIRL 20514148539 169.75
1/27/2010 1/27/2010 12 66 108622 COESTI S.A 20127765279 42.02
1/29/2010 1/29/2010 12 66 109048 COESTI S.A 20127765279 42.02
1/30/2010 1/30/2010 1 11 28845 ALFREDO PIMENTEL SEVILLA S.A 20100025915 344.54
1/31/2010 1/31/2010 12 66 109552 COESTI S.A 20127765279 62.43
1/31/2010 1/31/2010 12 66 109664 COESTI S.A 20127765279 26.92
 FACTURADO 1590.70
DECLARADO 1591.00
MATEMATICAMENTE 1590.61
ISTA MES: Enero 2010 RUC: 10218499401

IGV Total
7.50 47.00
7.26 45.49
3.19 20.00
11.18 70.00
6.39 40.00
7.98 50.00
7.98 50.00
9.58 60.00
7.98 50.00
7.98 50.00
15.97 100.00
4.79 30.00
7.98 50.00
7.98 50.00
11.18 70.00
7.98 50.00
7.98 50.00
7.98 50.00
3.19 20.00
11.51 72.01 60.51 11.50 72.01
7.98 50.00
32.25 202.00
7.98 50.00
7.98 50.00
65.46 410.00
11.86 74.29
5.11 32.03
302.18 1892.82
302.00 1893.00
302.21 1892.82
 REGISTRO DE COMPRAS

CONTRIBUYENTE: ALMEYDA PACHAS JUAN BAUTISTA MES: Febrero 2010 RUC: 10218499401

Fecha de emision Fecha de Pago T S N° Comprob. Cliente RUC

2/2/2010 2/2/2010 2 6673 MAPFRE PERU VIDA COMPAÑÍA DE SEGURO Y REASEGURO 20418896915
2/3/2010 2/3/2010 12 66 110372 COESTI S.A 20127765279
2/6/2010 2/6/2010 12 66 110949 COESTI S.A 20127765279
2/7/2010 2/7/2010 12 66 111039 COESTI S.A 20127765279
2/9/2010 2/9/2010 12 66 111186 COESTI S.A 20127765279
2/10/2010 2/10/2010 12 66 111229 COESTI S.A 20127765279
2/11/2010 2/11/2010 12 66 111337 COESTI S.A 20127765279
2/12/2010 2/12/2010 1 4 8797 NEGOCIACIONES ABBYCORP EIRL 20514148539
2/14/2010 2/14/2010 12 66 111551 COESTI S.A 20127765279
2/15/2010 2/15/2010 12 161 1001008 ESTACION DE SERVICIOS SANTA CATALINA 15104437416
2/15/2010 2/15/2010 1 3 51 GODOY DE LA CRUZ PEDRO PABLO 10079789173
2/18/2010 2/18/2010 2 6742 MAPFRE PERU VIDA COMPAÑÍA DE SEGURO Y REASEGURO 20418896915
2/18/2010 2/18/2010 12 66 111819 COESTI S.A 20127765279
2/20/2010 2/20/2010 12 66 111941 COESTI S.A 20127765279
2/21/2010 2/21/2010 12 66 112039 COESTI S.A 20127765279
2/21/2010 2/21/2010 12 66 112077 COESTI S.A 20127765279
2/23/2010 2/23/2010 12 66 112204 COESTI S.A 20127765279
2/25/2010 2/25/2010 12 66 112332 COESTI S.A 20127765279
2/27/2010 2/27/2010 12 66 112460 COESTI S.A 20127765279
2/28/2010 2/28/2010 12 66 112540 COESTI S.A 20127765279
2/28/2010 2/28/2010 12 66 112560 COESTI S.A 20127765279
FACTURADO
DECLARADO
MATEMATICAMENTE
N BAUTISTA MES: Febrero 2010 RUC: 10218499401

B.Impon. IGV Total RETENCION

76.40
42.02 7.98 50.00
42.02 7.98 50.00
42.02 7.98 50.00
25.21 4.79 30.00
33.61 6.39 40.00
42.02 7.98 50.00
23.53 4.47 28.00
42.02 7.98 50.00
29.43 5.59 35.02
126.05 23.95 150.00
42.13
42.02 7.98 50.00
12.61 2.39 15.00
42.02 7.98 50.00
25.21 4.79 30.00
25.21 4.79 30.00
25.21 4.79 30.00
33.61 6.39 40.00
58.82 11.18 70.00
33.61 6.39 40.00
746.25 141.77 888.02 118.53
746.00 142.00 888.00
746.24 141.78 888.02 118.53
 REGISTRO DE COMPRAS

CONTRIBUYENTE: ALMEYDA PACHAS MES: MARZO 2010 RUC: 10218499401

Fecha de emision Fecha de Pago T S N° Comprob. Cliente RUC B.Impon.

2/22/2010 2/22/2010 12 66 112121 COESTI S.A 20127765279 42.02
3/3/2010 3/3/2010 12 66 112773 COESTI S.A 20127765279 25.21
3/6/2010 3/6/2010 12 66 112963 COESTI S.A 20127765279 42.02
3/8/2010 3/8/2010 12 66 113076 COESTI S.A 20127765279 21.01
3/9/2010 3/9/2010 12 66 113142 COESTI S.A 20127765279 21.01
3/10/2010 3/10/2010 12 66 113230 COESTI S.A 20127765279 25.21
3/12/2010 3/12/2010 12 66 113363 COESTI S.A 20127765279 21.01
3/14/2010 3/14/2010 12 66 113477 COESTI S.A 20127765279 25.21
3/15/2010 3/15/2010 12 66 113554 COESTI S.A 20127765279 25.21
3/16/2010 3/16/2010 12 66 113598 COESTI S.A 20127765279 25.21
3/18/2010 3/18/2010 12 66 113727 COESTI S.A 20127765279 25.21
3/19/2010 3/19/2010 12 66 113817 COESTI S.A 20127765279 33.61
3/21/2010 3/21/2010 12 66 114039 COESTI S.A 20127765279 21.01
3/22/2010 3/22/2010 12 66 114234 COESTI S.A 20127765279 42.02
3/26/2010 3/26/2010 12 66 114468 COESTI S.A 20127765279 21.01
3/25/2010 3/25/2010 1 7 9430 GRUPO SANCHEZ SAC 20452033101 21.01
3/27/2010 3/27/2010 12 66 114576 COESTI S.A 20127765279 16.81
3/28/2010 3/28/2010 12 66 114631 COESTI S.A 20127765279 25.21
3/29/2010 3/29/2010 12 66 114670 COESTI S.A 20127765279 21.01
3/30/2010 3/30/2010 12 66 114783 COESTI S.A 20127765279 21.01
3/31/2010 3/31/2010 12 66 114850 COESTI S.A 20127765279 42.02
FACTURADO 563.05
DECLARADO 563.00
MATEMATICAMENTE 563.03
RZO 2010 RUC: 10218499401

IGV Total
7.98 50.00
4.79 30.00
7.98 50.00
3.99 25.00
3.99 25.00
4.79 30.00
3.99 25.00
4.79 30.00
4.79 30.00
4.79 30.00
4.79 30.00
6.39 40.00
3.99 25.00
7.98 50.00
3.99 25.00
3.99 25.00
3.19 20.00
4.79 30.00
3.99 25.00
3.99 25.00
7.98 50.00
106.95 670.00
107.00 670.00
106.97 670.00
 REGISTRO DE COMPRAS

CONTRIBUYENTE:ALMEYDA PACHAS JUAN BAUTISTA MES: ABRIL 2010 RUC: 10218499401

Fecha de emision Fecha de Pago T S N° Comprob. Cliente RUC

2/2/2010 2/2/2010 12 SODIMAC PERU S.A 20389230724
4/2/2010 4/2/2010 12 66 115025 COESTI S.A 20127765279
4/4/2010 4/4/2010 12 66 115163 COESTI S.A 20127765279
4/5/2010 4/5/2010 12 66 115278 COESTI S.A 20127765279
4/6/2010 4/6/2010 12 66 115344 COESTI S.A 20127765279
4/8/2010 4/8/2010 1 7 9670 GRUPO SANCHEZ SAC 20452033101
4/9/2010 4/9/2010 2 6995 MAPFRE PERU VIDA COMPAÑÍA DE SEGURO Y REASEGURO 20418896915
4/13/2010 4/13/2010 12 66 115717 COESTI S.A 20127765279
4/15/2010 4/15/2010 1 7 9786 GRUPO SANCHEZ SAC 20452033101
4/16/2010 4/16/2010 1 7 9804 GRUPO SANCHEZ SAC 20452033101
4/17/2010 4/17/2010 1 7 9830 GRUPO SANCHEZ SAC 20452033101
4/17/2010 4/17/2010 1 4 9313 NEGOCIACIONES ABBYCORP EIRL 20514148539
4/17/2010 4/17/2010 1 4 9312 NEGOCIACIONES ABBYCORP EIRL 20514148539
4/19/2010 4/19/2010 12 66 116106 COESTI S.A 20127765279
4/19/2010 4/19/2010 12 66 116117 COESTI S.A 20127765279
4/21/2010 4/21/2010 1 7 9905 GRUPO SANCHEZ SAC 20452033101
4/22/2010 4/22/2010 1 7 9925 GRUPO SANCHEZ SAC 20452033101
4/23/2010 4/23/2010 12 66 116360 COESTI S.A 20127765279
4/25/2010 4/25/2010 12 66 116529 COESTI S.A 20127765279
4/25/2010 4/25/2010 12 66 116505 COESTI S.A 20127765279
4/26/2010 4/26/2010 12 66 116588 COESTI S.A 20127765279
4/27/2010 4/27/2010 12 66 116664 COESTI S.A 20127765279
4/28/2010 4/28/2010 12 66 116709 COESTI S.A 20127765279
4/29/2010 4/29/2010 12 66 116917 COESTI S.A 20127765279
4/30/2010 4/30/2010 12 66 117255 COESTI S.A 20127765279
FACTURADO
DECLARADO
MATEMATICAMENTE
BRIL 2010 RUC: 10218499401

B.Impon. IGV Total RETENCION

926.72 176.08 1102.80
21.01 3.99 25.00
29.41 5.59 35.00
21.01 3.99 25.00
16.81 3.19 20.00
42.02 7.98 50.00
68.55
25.21 4.79 30.00
25.21 4.79 30.00
25.42 4.58 30.00 25.21 4.79 30.00
84.03 15.97 100.00
16.64 3.16 19.80
12.61 2.40 15.01
42.02 7.98 50.00
33.61 6.39 40.00
25.21 4.79 30.00
25.21 4.79 30.00
16.81 3.19 20.00
25.21 4.79 30.00
25.21 4.79 30.00
25.21 4.79 30.00
25.21 4.79 30.00
25.21 4.79 30.00
29.41 5.59 35.00
78.99 15.01 94.00
1623.41 308.20 1931.61 68.55
1623.00 308.00 1931.00
1623.20 308.41 1931.61 68.55
 REGISTRO DE COMPRAS

CONTRIBUYENTE:ALMEYDA PACHAS JUAN BAUTISTA MES: MAYO 2010 RUC: 10218499401

Fecha de emision Fecha de Pago T S N° Comprob. Cliente

5/3/2010 5/3/2010 12 66 117826 COESTI S.A
5/5/2010 5/5/2010 1 7 10150 GRUPO SANCHEZ SAC
5/6/2010 5/6/2010 12 66 118341 COESTI S.A
5/6/2010 5/6/2010 1 2 7160 MAPFRE PERU VIDA COMPAÑÍA DE SEGURO Y REASEGURO
5/7/2010 5/7/2010 12 66 118677 COESTI S.A
5/8/2010 5/8/2010 12 66 118827 COESTI S.A
5/9/2010 5/9/2010 12 66 119097 COESTI S.A
5/10/2010 5/10/2010 12 66 119208 COESTI S.A
5/11/2010 5/11/2010 12 66 119447 COESTI S.A
5/12/2010 5/12/2010 12 66 119632 COESTI S.A
5/14/2010 5/14/2010 12 66 120023 COESTI S.A
5/17/2010 5/17/2010 1 7 10376 GRUPO SANCHEZ SAC
5/18/2010 5/18/2010 12 66 120839 COESTI S.A
5/19/2010 5/19/2010 1 7 10421 GRUPO SANCHEZ SAC
5/20/2010 5/20/2010 1 4 9591 NEGOCIACIONES ABBYCORP EIRL
5/20/2010 5/20/2010 12 66 121211 COESTI S.A
5/21/2010 5/21/2010 12 66 121408 COESTI S.A
5/22/2010 5/22/2010 12 66 121634 COESTI S.A
5/23/2010 5/23/2010 12 66 121876 COESTI S.A
5/24/2010 5/24/2010 12 66 122033 COESTI S.A
5/25/2010 5/25/2010 12 66 122296 COESTI S.A
5/26/2010 5/26/2010 12 66 122402 COESTI S.A
5/27/2010 5/27/2010 1 7 10547 GRUPO SANCHEZ SAC
5/28/2010 5/28/2010 12 66 122687 COESTI S.A
5/29/2010 5/29/2010 1 2 10361 OLISAM DISTRIBUIDORES SAC
5/30/2010 5/30/2010 1 7 10614 GRUPO SANCHEZ SAC
5/31/2010 5/31/2010 1 7 10652 GRUPO SANCHEZ SAC
STRO DE COMPRAS

S JUAN BAUTISTA MES: MAYO 2010 RUC: 10218499401

RUC B.Impon. IGV Total RETENCION

20127765279 29.41 5.59 35.00
20452033101 33.61 6.39 40.00
20127765279 33.61 6.39 40.00
20418896915 74.97
20127765279 42.02 7.98 50.00
20127765279 42.02 7.98 50.00
20127765279 12.61 2.39 15.00
20127765279 29.41 5.59 35.00
20127765279 33.61 6.39 40.00
20127765279 21.01 3.99 25.00
20127765279 21.01 3.99 25.00
20452033101 21.01 3.99 25.00
20127765279 21.01 3.99 25.00
20452033101 58.82 11.18 70.00
20514148539 30.25 5.75 36.00
20127765279 25.21 4.79 30.00
20127765279 25.21 4.79 30.00
20127765279 21.01 3.99 25.00
20127765279 25.21 4.79 30.00
20127765279 42.02 7.98 50.00
20127765279 8.40 1.60 10.00
20127765279 16.81 3.19 20.00
20452033101 25.21 4.79 30.00
20127765279 25.21 4.79 30.00
20463351555 252.10 47.90 300.00
20452033101 33.61 6.39 40.00
20452033101 77.31 14.69 92.00
 FACTURADO 1006.72 191.28 1198.00 74.97
DECLARADO 1007.00 191.00 1198.00
MATEMATICAMENTE 1006.72 191.28 1198.00
 REGISTRO DE COMPRAS

CONTRIBUYENTE: ALMEYDA PACHAS JUAN BAUTISTA MES: JUNIO 2010 RUC: 10218499401

Fecha de Emision Fecha de Pago T S N° Comprob. Cliente RUC

4/3/2009 4/3/2009 12 66 85674 COESTI S.A 20127765279
4/3/2009 4/3/2009 12 66 85656 COESTI S.A 20127765279
4/5/2009 4/5/2009 12 66 85780 COESTI S.A 20127765279
4/5/2009 4/5/2009 12 66 85795 COESTI S.A 20127765279
4/6/2009 4/6/2009 12 66 85831 COESTI S.A 20127765279
4/7/2009 4/7/2009 12 66 85892 COESTI S.A 20127765279
4/9/2009 4/9/2009 12 66 86097 COESTI S.A 20127765279
4/9/2009 4/9/2009 12 66 86112 COESTI S.A 20127765279
4/11/2009 4/11/2009 12 66 86246 COESTI S.A 20127765279
4/13/2009 4/13/2009 12 66 86334 COESTI S.A 20127765279
4/14/2009 4/14/2009 12 66 86413 COESTI S.A 20127765279
4/17/2009 4/17/2009 12 66 86581 COESTI S.A 20127765279
4/17/2009 4/17/2009 12 66 86631 COESTI S.A 20127765279
4/18/2009 4/18/2009 12 66 86691 COESTI S.A 20127765279
6/1/2010 6/1/2010 12 66 123458 COESTI S.A 20127765279
6/3/2010 6/3/2010 12 66 123883 COESTI S.A 20127765279
6/4/2010 6/4/2010 2 7329 MAPFRE PERU VIDA COMPAÑÍA DE SEGUROS Y REASEGUROS 20418896915
6/5/2010 6/5/2010 12 66 124260 COESTI S.A 20127765279
6/5/2010 6/5/2010 12 66 124269 COESTI S.A 20127765279
6/5/2010 6/5/2010 1 4 9728 NEGOCIACIONES ABBYCORP EIRL 20514148539
6/6/2010 6/6/2010 12 66 124431 COESTI S.A 20127765279
6/7/2010 6/7/2010 12 66 124680 COESTI S.A 20127765279
6/8/2010 6/8/2010 1 7 10784 GRUPO SANCHEZ SAC 20452033101
6/9/2010 6/9/2010 12 66 125033 COESTI S.A 20127765279
6/9/2010 6/9/2010 12 66 125040 COESTI S.A 20127765279
6/10/2010 6/10/2010 12 66 125210 COESTI S.A 20127765279
6/10/2010 6/10/2010 12 66 125337 COESTI S.A 20127765279
6/10/2010 6/10/2010 12 66 125146 COESTI S.A 20127765279
6/11/2010 6/11/2010 12 66 125444 COESTI S.A 20127765279
6/11/2010 6/11/2010 12 66 125433 COESTI S.A 20127765279
6/12/2010 6/12/2010 12 66 125492 COESTI S.A 20127765279
6/12/2010 6/12/2010 12 66 125531 COESTI S.A 20127765279
6/13/2010 6/13/2010 12 66 125701 COESTI S.A 20127765279
6/14/2010 6/14/2010 12 66 125921 COESTI S.A 20127765279
6/14/2010 6/14/2010 12 66 125916 COESTI S.A 20127765279
6/14/2010 6/14/2010 1 7 10877 GRUPO SANCHEZ SAC 20452033101
6/15/2010 6/15/2010 12 66 126071 COESTI S.A 20127765279
6/15/2010 6/15/2010 12 66 126077 COESTI S.A 20127765279
6/16/2010 6/16/2010 12 66 126208 COESTI S.A 20127765279
6/16/2010 6/16/2010 12 66 126233 COESTI S.A 20127765279
6/17/2010 6/17/2010 12 66 10951 GRUPO SANCHEZ SAC 20452033101
6/17/2010 6/17/2010 12 66 126412 COESTI S.A 20127765279
6/17/2010 6/17/2010 12 66 126477 COESTI S.A 20127765279
6/19/2010 6/19/2010 12 66 126921 COESTI S.A 20127765279
6/19/2010 6/19/2010 12 66 126870 COESTI S.A 20127765279
6/20/2010 6/20/2010 12 66 127060 COESTI S.A 20127765279
6/21/2010 6/21/2010 12 66 127146 COESTI S.A 20127765279
6/22/2010 6/22/2010 12 66 127303 COESTI S.A 20127765279
6/23/2010 6/23/2010 12 66 127569 COESTI S.A 20127765279
6/23/2010 6/23/2010 12 66 127469 COESTI S.A 20127765279
3/24/2010 3/24/2010 12 66 127649 COESTI S.A 20127765279
6/25/2010 6/25/2010 1 7 11036 GRUPO SANCHEZ SAC 2045203310
6/25/2010 6/25/2010 12 66 127809 COESTI S.A 20127765279
6/26/2010 6/26/2010 12 66 128081 COESTI S.A 20127765279
6/27/2010 6/27/2010 12 66 128214 COESTI S.A 20127765279
6/28/2010 6/28/2010 12 66 128450 COESTI S.A 20127765279
6/29/2010 6/29/2010 12 66 128599 COESTI S.A 20127765279
6/30/2010 6/30/2010 12 66 128875 COESTI S.A 20127765279
6/30/2010 6/30/2010 12 66 128874 COESTI S.A 20127765279
6/30/2010 6/30/2010 12 66 128834 COESTI S.A 20127765279
FACTURADO
DECLARADO
MATEMATICAMENTE
UAN BAUTISTA MES: JUNIO 2010 RUC: 10218499401

B.Impon. IGV Total RETENCION

19.03 3.61 22.64
19.35 3.68 23.03
25.26 4.80 30.06
13.45 2.55 16.00
16.81 3.19 20.00
16.82 3.20 20.02
29.43 5.59 35.02
12.61 2.39 15.00
16.81 3.19 20.00
25.22 4.79 30.01
9.25 1.76 11.01
29.42 5.59 35.01
17.61 3.35 20.96
21.03 4.00 25.03
126.05 23.95 150.00
33.61 6.39 40.00
44.99
42.02 7.98 50.00
8.40 1.60 10.00
31.10 5.91 37.01
42.02 7.98 50.00
16.81 3.19 20.00
29.41 5.59 35.00
25.21 4.79 30.00
16.81 3.19 20.00
16.81 3.19 20.00
21.01 3.99 25.00
 50.42 9.58 60.00
100.84 19.16 120.00
90.29 17.16 107.45
42.02 7.98 50.00
21.01 3.99 25.00
42.02 7.98 50.00
16.81 3.19 20.00
25.21 4.79 30.00
25.21 4.79 30.00
42.02 7.98 50.00
21.01 3.99 25.00
42.02 7.98 50.00
42.02 7.98 50.00
42.02 7.98 50.00
33.61 6.39 40.00
25.21 4.79 30.00
42.02 7.98 50.00
25.21 4.79 30.00
25.21 4.79 30.00
16.81 3.19 20.00
42.02 7.98 50.00
25.21 4.79 30.00
42.02 7.98 50.00
29.41 5.59 35.00
25.21 4.79 30.00
16.81 3.19 20.00
25.21 4.79 30.00
42.02 7.98 50.00
16.81 3.19 20.00
16.81 3.19 20.00
25.21 4.79 30.00
67.23 12.77 80.00
42.02 7.98 50.00 0.00
1868.34 354.91 2223.25 44.99
1868.00 355.00 2223.00
1868.28 354.97 2223.25 44.99
 REGISTRO DE COMPRAS

CONTRIBUYENTE: ALMEYDA PACHAS JUAN BAUTISTA MES: JULIO 2010 RUC: 10218499401

Fecha de Emision Fecha de Pago T S N° Comprob. Cliente

4/20/2009 4/20/2009 12 66 86775 COESTI S.A
4/21/2009 4/21/2009 12 66 86850 COESTI S.A
4/23/2009 4/23/2009 12 66 86968 COESTI S.A
4/24/2009 4/24/2009 12 66 87025 COESTI S.A
4/26/2009 4/26/2009 12 66 87158 COESTI S.A
4/27/2009 4/27/2009 12 66 87247 COESTI S.A
4/27/2009 4/27/2009 12 66 87227 COESTI S.A
4/29/2009 4/29/2009 12 66 87319 COESTI S.A
4/30/2009 4/30/2009 12 66 87390 COESTI S.A
7/2/2009 7/2/2009 12 66 129165 COESTI S.A
7/3/2009 7/3/2009 12 66 129309 COESTI S.A
7/3/2010 7/3/2010 12 66 129271 COESTI S.A
7/4/2010 7/4/2010 12 66 129433 COESTI S.A
7/4/2010 7/4/2010 12 66 129426 COESTI S.A
7/5/2010 7/5/2010 12 66 129606 COESTI S.A
7/6/2010 7/6/2010 2 7465 MAPFRE PERU VIDA COMPAÑÍA DE SEGURO Y REASEGURO
7/6/2010 7/6/2010 1 3 36056 JUAREZ OCHOA LAUREANO ELIAS
7/7/2010 7/7/2010 12 66 129839 COESTI S.A
7/7/2010 7/7/2010 12 66 129856 COESTI S.A
7/7/2010 7/7/2010 12 66 129894 COESTI S.A
7/8/2010 7/8/2010 12 66 130048 COESTI S.A
7/8/2010 7/8/2010 12 66 130041 COESTI S.A
7/9/2010 7/9/2010 12 66 130162 COESTI S.A
7/9/2010 7/9/2010 12 66 11297 GRUPO SANCHEZ S.A
7/10/2010 7/10/2010 12 66 13077 COESTI S.A
7/11/2010 7/11/2010 12 66 130501 COESTI S.A
7/11/2010 7/11/2010 12 66 130544 COESTI S.A
7/12/2010 7/12/2010 12 66 130659 COESTI S.A
7/12/2010 7/12/2010 12 66 130678 COESTI S.A
7/12/2010 7/12/2010 12 66 130637 COESTI S.A
7/13/2010 7/13/2010 12 66 130800 COESTI S.A
7/13/2010 7/13/2010 12 66 130818 COESTI S.A
7/14/2010 7/14/2010 12 66 130914 COESTI S.A
7/14/2010 7/14/2010 12 66 130910 COESTI S.A
7/15/2010 7/15/2010 12 66 131109 COESTI S.A
7/16/2010 7/16/2010 12 66 131220 COESTI S.A
7/17/2010 7/17/2010 1 11 30717 ALFREDO PIMENTEL SEVILLA S.A.
7/17/2010 7/17/2010 1 11 30745 ALFREDO PIMENTEL SEVILLA S.A.
7/17/2010 7/17/2010 12 66 131424 COESTI S.A
7/18/2010 7/18/2010 12 66 131541 COESTI S.A
7/18/2010 7/18/2010 1 1 1782 CONISLLA CHAVEZ CESAR EDGAR
7/19/2010 7/19/2010 12 161 1006593 SANTA CATALINA
7/23/2010 7/23/2010 12 66 132029 COESTI S.A
7/23/2010 7/23/2010 1 7 11557 GRUPO SANCHEZ S.A
7/24/2010 7/24/2010 1 1 4717 MARROQUINES Y PLASTICOS A .R EIRL
7/24/2010 7/24/2010 1 1 890 OLIVARES RAMIREZ ROSITA GINA
7/25/2010 7/25/2010 12 66 132213 COESTI S.A
7/26/2010 7/26/2010 12 66 132320 COESTI S.A
7/28/2010 7/28/2010 12 66 132494 COESTI S.A
7/30/2010 7/30/2010 12 66 132714 COESTI S.A
S JUAN BAUTISTA MES: JULIO 2010 RUC: 10218499401

RUC B.Impon. IGV Total RETENCION

20127765279 26.91 5.11 32.02
20127765279 29.43 5.59 35.02
20127765279 21.08 4.00 25.08
20127765279 14.27 2.71 16.98
20127765279 29.43 5.59 35.02
20127765279 16.81 3.19 20.00
20127765279 25.20 4.79 29.99
20127765279 21.91 4.16 26.07
20127765279 26.99 5.13 32.12
20127765279 16.81 3.19 20.00
20127765279 25.21 4.79 30.00
20127765279 16.81 3.19 20.00
20127765279 42.02 7.98 50.00
20127765279 16.81 3.19 20.00
20127765279 16.81 3.19 20.00
20418896915 80.69
10218103419 16.80 3.20 20.00
20127765279 42.02 7.98 50.00
20127765279 16.81 3.19 20.00
20127765279 25.21 4.79 30.00
20127765279 25.21 4.79 30.00
20127765279 25.21 4.79 30.00
20127765279 84.03 15.97 100.00
20452033101 33.61 6.39 40.00
20127765279 14.86 2.82 17.68
20127765279 33.61 6.39 40.00
20127765279 16.81 3.19 20.00
 20127765279 16.81 3.19 20.00
20127765279 16.81 3.19 20.00
20127765279 42.02 7.98 50.00
20127765279 16.81 3.19 20.00
20127765279 33.61 6.39 40.00
20127765279 42.02 7.98 50.00
20127765279 127.98 24.32 152.30
20127765279 33.61 6.39 40.00
20127765279 42.02 7.98 50.00
20100025915 149.58 28.42 178.00
20100025915 149.58 28.42 178.00
20127765279 16.81 3.19 20.00
20127765279 42.02 7.98 50.00
10434293338 141.09 26.81 167.90
15104437416 25.21 4.79 30.00
20127765279 42.02 7.98 50.00
20452033101 84.03 15.97 100.00
20494212731 18.49 3.51 22.00
10218800225 184.87 35.13 220.00
20127765279 42.02 7.98 50.00
20127765279 33.61 6.39 40.00
20127765279 42.02 7.98 50.00
20127765279 42.02 7.98 50.00
FACTURADO 2065.74 392.44 2458.18 80.69
DECLARADO 2066.00 393.00 2458.00
MATEMATICAMENTE 2065.70 392.48 2458.18
 REGISTRO DE COMPRAS

CONTRIBUYENTE: ALMEYDA PACHAS JUAN BAUTISTA MES: AGOSTO 2010 RUC: 10218499401

Fecha de Emision Fecha de Pago T S N° Comprob. Cliente

8/1/2010 8/1/2010 12 66 132866 COESTI S.A
8/2/2010 8/2/2010 12 66 132948 COESTI S.A
8/3/2010 8/3/2010 1 2 10677 OLISAM DISTRIBUIDORES SAC
8/3/2010 8/3/2010 1 2 25501 INVERSIONES VILLAVICENCIO & HNOS SAC
8/4/2010 8/4/2010 12 66 133145 COESTI S.A
8/4/2010 8/4/2010 12 66 133194 COESTI S.A
8/6/2010 8/6/2010 2 7616 MAPFRE PERU VIDA COMPAÑÍA DE SEGURO Y REASEGURO
8/6/2010 8/6/2010 12 66 133335 COESTI S.A
8/10/2010 8/10/2010 12 66 133687 COESTI S.A
8/11/2010 8/11/2010 12 66 133807 COESTI S.A
8/13/2010 8/13/2010 12 66 134106 COESTI S.A
8/13/2010 8/13/2010 12 SODIMAC PERU S.A
8/17/2010 8/17/2010 12 66 134604 COESTI S.A
8/19/2010 8/19/2010 12 66 134902 COESTI S.A
8/19/2010 8/19/2010 12 66 134937 COESTI S.A
8/20/2010 8/20/2010 12 66 135086 COESTI S.A
8/22/2010 8/22/2010 12 66 135356 COESTI S.A
8/23/2010 8/23/2010 12 66 135485 COESTI S.A
8/24/2010 8/24/2010 12 66 135574 COESTI S.A
8/25/2010 8/25/2010 1 1 11687 SERVICENTRO GREEN CHINCHA SAC
8/25/2010 8/25/2010 12 66 135797 COESTI S.A
8/26/2010 8/26/2010 12 66 135918 COESTI S.A
8/27/2010 8/27/2010 12 66 136070 COESTI S.A
8/27/2010 8/27/2010 12 66 136069 COESTI S.A
8/27/2010 8/27/2010 1 1 11726 SERVICENTRO GREEN CHINCHA SAC
8/28/2010 8/28/2010 12 66 136306 COESTI S.A
8/29/2010 8/29/2010 12 66 136429 COESTI S.A
8/30/2010 8/30/2010 12 66 136528 COESTI S.A
8/31/2010 8/31/2010 12 4 5784 SERVICENTRO ORDESUR SAC
8/31/2010 8/31/2010 12 66 136754 COESTI S.A
8/31/2010 8/31/2010 1 1 11592 SERVICENTRO GREEN CHINCHA SAC
8/31/2010 8/31/2010 1 1 11590 SERVICENTRO GREEN CHINCHA SAC
8/31/2010 8/31/2010 1 1 11219 EMPRESA COMERCIALIZADORA Y SERVICIOS
8/31/2010 8/31/2010 1 4 10363 NEGOCIACIONES ABBYCORP EIRL
AGOSTO 2010 RUC: 10218499401

RUC B.Impon. IGV Total RETENCION

20127765279 42.02 7.98 50.00
20127765279 16.81 3.19 20.00
2046335155 33.61 6.39 40.00
20510014198 29.41 5.59 35.00
20127765279 16.81 3.19 20.00
20127765279 16.81 3.19 20.00
20418896915 91.39
20127765279 16.81 3.19 20.00
20127765279 25.21 4.79 30.00
20127765279 16.81 3.19 20.00
20127765279 42.02 7.98 50.00
20389230724
20127765279 16.81 3.19 20.00
20127765279 84.03 15.97 100.00
20127765279 25.21 4.79 30.00
20127765279 100.84 19.16 120.00
20127765279 33.61 6.39 40.00
20127765279 75.63 14.37 90.00
20127765279 33.61 6.39 40.00
20494572789 16.81 3.19 20.00
20127765279 16.81 3.19 20.00
20127765279 21.01 3.99 25.00
20127765279 2.52 0.48 3.00
20127765279 42.02 7.98 50.00
20494572789 25.21 4.79 30.00
20127765279 25.21 4.79 30.00
20127765279 42.02 7.98 50.00
 20127765279 42.02 7.98 50.00
20452669740 25.21 4.79 30.00
20127765279 42.02 7.98 50.00
20494620856 262.18 49.82 312.00
20494620856 252.10 47.90 300.00
20409748903 141.18 26.82 168.00
20514148539 324.37 61.63 386.00
FACTURADO 1906.75 362.25 2269.00 91.39
DECLARADO 1907.00 362.00 2269.00
MATEMATICAMENTE 1906.72 362.28 2269.00
 CONTRIBUYENTE: ALMEYDA PACHAS JUAN BAUTISTA MES:

Fecha de emision Fecha de Pago T S N° Comprob.

9/2/2010 9/2/2010 12 66 137020
9/3/2010 9/3/2010 12 66 137203
9/3/2010 9/3/2010 2 7761
9/4/2010 9/4/2010 12 66 137336
9/6/2010 9/6/2010 12 66 137590
9/7/2010 9/7/2010 12 66 137781
9/8/2010 9/8/2010 12 66 137927
9/9/2010 9/9/2010 12 66 138075
9/10/2010 9/10/2010 12 66 138257
9/11/2010 9/11/2010 12 66 138392
9/12/2010 9/12/2010 1 7 12493
9/13/2010 9/13/2010 12 66 138658
9/14/2010 9/14/2010 1 1 132
9/14/2010 9/14/2010 12 66 138836
9/15/2010 9/15/2010 12 4 6109
9/15/2010 9/15/2010 1 7 7056
9/16/2010 9/16/2010 1 1 5149
9/17/2010 9/17/2010 1 7 12597
9/18/2010 9/18/2010 1 1 6226
9/18/2010 9/18/2010 12 66 139436
9/19/2010 9/19/2010 12 66 139622
9/20/2010 9/20/2010 12 66 139797
9/21/2010 9/21/2010 12 66 139935
9/23/2010 9/23/2010 12 66 140287
9/23/2010 9/23/2010 1 1 1920
9/24/2010 9/24/2010 1 1 12332
9/24/2010 9/24/2010 1 9 37034
9/28/2010 9/28/2010 1 2 750
9/28/2010 9/28/2010 1 2 10936
9/29/2010 9/29/2010 12 66 141266
9/30/2010 9/30/2010 12 66 141424
9/30/2010 9/30/2010 1 1 1038
9/30/2010 9/30/2010 1 7 12869
9/30/2010 9/30/2010 1 1 12236
9/30/2010 9/30/2010 1 1 12467
 REGISTRO DE COMPRAS

: ALMEYDA PACHAS JUAN BAUTISTA MES: SETIEMBRE 2010 RUC: 10218499401

Cliente RUC B.Impon.

COESTI S.A 20127765279 42.02
COESTI S.A 20127765279 42.02
MAPFRE PERU VIDA COMPAÑÍA DE SEGURO Y REASEGURO 20418896915
COESTI S.A 20127765279 25.21
COESTI S.A 20127765279 29.41
COESTI S.A 20127765279 29.41
COESTI S.A 20127765279 42.02
COESTI S.A 20127765279 25.21
COESTI S.A 20127765279 42.02
COESTI S.A 20127765279 42.02
GRUPO SANHEZ SAC 20452033101 25.21
COESTI S.A 20127765279 33.61
VAMISA EIRL 20494772281 108.40
COESTI S.A 20127765279 42.02
SERVICENTRO ORDESUR SAC 20452669740 25.21
BARRUTIA CCEYIRICO CESAR ALBERTO 10218606852 12.61
BAUTISTA QUISPE ROSA MARIA 10217924958 33.19
GRUPO SANHEZ SAC 20452033101 33.61
REPRESENTACIONES SANTA MONICA SAC 20452359716 16.81
COESTI S.A 20127765279 25.21
COESTI S.A 20127765279 33.61
COESTI S.A 20127765279 25.21
COESTI S.A 20127765279 29.41
COESTI S.A 20127765279 33.61
CONISLLA CHAVEZ CESAR EDGAR 10434293338 115.97
SERVICENTRO GREEN CHINCHA SAC 20494572789 29.41
ESTACION DE SERVICIOS MONTE EVEREST SAC 20511193045 42.02
SERVICENTRO GREEN KAWASAKI SAC 20494795222 67.23
OLISAM DISTRIBUIDORES SAC 20463351555 193.28
COESTI S.A 20127765279 33.61
COESTI S.A 20127765279 33.61
OLIVARES RAMIREZ ROSITA GINA 10218800225 255.46
GRUPO SANHEZ SAC 20452033101 84.03
SERVICENTRO GREEN CENTENARIO SAC 20494620856 168.07
SERVICENTRO GREEN CHINCHA SAC 20494572789 328.31
FACTURADO 2148.06
DECLARADO 2148.00
MATEMATICAMENTE 2148.00
IGV Total RETENCION
7.98 50.00
7.98 50.00
49.27
4.79 30.00
5.59 35.00
5.59 35.00
7.98 50.00
4.79 30.00
7.98 50.00
7.98 50.00
4.79 30.00
6.39 40.00
20.60 129.00
7.98 50.00
4.79 30.00
2.39 15.00
6.31 39.50
6.39 40.00
3.19 20.00
4.79 30.00
6.39 40.00
4.79 30.00
5.59 35.00
6.39 40.00
22.03 138.00
5.59 35.00
7.98 50.00
12.77 80.00
36.72 230.00
6.39 40.00
6.39 40.00
48.54 304.00
15.97 100.00
31.93 200.00
62.39 390.70 328.32 62.38 390.70
408.14 2556.20 49.27
408.00 2556.00
408.12 2556.20
 CONTRIBUYENTE: ALMEYDA PACHAS JUAN BAUTISTA MES: OCTUBRE 2010 RUC: 10218499401

Fecha de Emision Fecha de Pago T S N° Comprob.

10/3/2010 10/3/2010 12 4 6487
10/4/2010 10/4/2010 12 66 142097
10/5/2010 10/5/2010 12 66 142265
10/5/2010 10/5/2010 12 66 142274
10/6/2010 10/6/2010 2 7927
10/7/2010 10/7/2010 12 66 142560
10/7/2010 10/7/2010 12 66 142580
10/8/2010 10/8/2010 12 66 142697
10/8/2010 10/8/2010 12 66 142823
10/8/2010 10/8/2010 12 66 142774
10/9/2010 10/9/2010 12 66 142998
10/9/2010 10/9/2010 12 66 142937
10/10/2010 10/10/2010 1 1 3545
10/10/2010 10/10/2010 12 66 143109
10/10/2010 10/10/2010 12 66 143056
10/12/2010 10/12/2010 12 66 143353
10/13/2010 10/13/2010 12 66 143543
10/14/2010 10/14/2010 12 66 143732
10/14/2010 10/14/2010 12 66 143823
10/21/2010 10/21/2010 1 1 14502
10/22/2010 10/22/2010 1 9 38221
10/27/2010 10/27/2010 1 9 38411
 REGISTRO DE COMPRAS

A MES: OCTUBRE 2010 RUC: 10218499401

Cliente RUC B.Impon. IGV

SERVICENTRO ORDESUR SAC 20452669740 25.21 4.79
COESTI S.A 20127765279 84.06 15.97
COESTI S.A 20127765279 25.21 4.79
COESTI S.A 20127765279 25.21 4.79
MAPFRE PERU VIDA COMPAÑÍA DE SEGURO Y REAS 20418896915
COESTI S.A 20127765279 42.02 7.98
COESTI S.A 20127765279 25.21 4.79
COESTI S.A 20127765279 42.03 7.98
COESTI S.A 20127765279 25.21 4.79
COESTI S.A 20127765279 16.81 3.19
COESTI S.A 20127765279 8.40 1.60
COESTI S.A 20127765279 126.05 23.95
CORPORACION TECNIMETAL EIRL 20452819491 21.01 3.99
COESTI S.A 20127765279 84.03 15.97
COESTI S.A 20127765279 126.05 23.95
COESTI S.A 20127765279 42.02 7.98
COESTI S.A 20127765279 29.41 5.59
COESTI S.A 20127765279 25.21 4.79
COESTI S.A 20127765279 25.21 4.79
LIBRERÍA- IMPRENTA ROJITAS EIRL 20324819810 42.02 7.98
ESTACION DE SERVICIOS MONTE EVEREST SAC 20511193045 33.61 6.39
ESTACION DE SERVICIOS MONTE EVEREST SAC 20511193045 50.42 9.58
FACTURADO 924.41 175.63
DECLARADO 924.00 176.00
MATEMATICAMENTE 924.40 175.64
 Total RETENCION
30.00
100.03
30.00
30.00
52.13
50.00
30.00
50.01
30.00
20.00
10.00
150.00
25.00
100.00
150.00
50.00
35.00
30.00
30.00
50.00
40.00
60.00
1100.04 52.13
1100.00
1100.04
 CONTRIBUYENTE: ALMEYDA PACHAS JUAN BAUTISTA MES: NOVIEMB

Fecha de emision Fecha de Pago T S N° Comprob.

10/1/2010 10/1/2010 1 1 12271
10/2/2010 10/2/2010 1 1 12299
10/15/2010 10/15/2010 1 2 960
10/16/2010 10/16/2010 12 66 144085
10/17/2010 10/17/2010 12 66 144237
10/19/2010 10/19/2010 12 66 144557
10/21/2010 10/21/2010 12 66 144908
10/21/2010 10/21/2010 12 66 144818
10/21/2010 10/21/2010 12 66 144863
10/25/2010 10/25/2010 12 66 145535
10/26/2010 10/26/2010 12 66 145691
10/28/2010 10/28/2010 1 1 12874
10/29/2010 10/29/2010 1 2 28557
10/30/2010 10/30/2010 1 2 3520
10/31/2010 10/31/2010 1 1 12944
11/1/2010 11/1/2010 12 66 146739
11/2/2010 11/2/2010 12 66 146868
11/4/2010 11/4/2010 12 66 147208
11/5/2010 11/5/2010 12 66 147447
 REGISTRO DE COMPRAS

ALMEYDA PACHAS JUAN BAUTISTA MES: NOVIEMBRE 2010 RUC: 10218499401

Cliente RUC B.Impon. IGV

SERVICENTRO GREEN CENTENARIO SAC 20494620856 168.07 31.93
SERVICENTRO GREEN CENTENARIO SAC 20494620856 139.50 26.50
SERVICENTRO GREEN KAWASAKI SAC 20494795222 33.61 6.39
COESTI S.A 20127765279 25.21 4.79
COESTI S.A 20127765279 42.02 7.98
COESTI S.A 20127765279 33.61 6.39
COESTI S.A 20127765279 33.61 6.39
COESTI S.A 20127765279 42.02 7.98
COESTI S.A 20127765279 16.81 3.19
COESTI S.A 20127765279 33.61 6.39
COESTI S.A 20127765279 42.02 7.98
SERVICENTRO GREEN CENTENARIO SAC 20494620856 168.07 31.93
INVERSIONES VILLAVICENCIO & HNOS SAC 20510014198 42.02 7.98
SERVICENTRO GREEN CHINCHA SAC 20494572789 538.64 102.34
SERVICENTRO GREEN CENTENARIO SAC 20494620856 201.26 38.24
COESTI S.A 20127765279 33.61 6.39
COESTI S.A 20127765279 33.61 6.39
COESTI S.A 20127765279 42.02 7.98
COESTI S.A 20127765279 42.02 7.98
FACTURADO 1711.34 325.14
DECLARADO 1711.00 325.00
MATEMATICAMENTE 1711.33 325.15
 Total
200.00
166.00
40.00
30.00
50.00
40.00
40.00
50.00
20.00
40.00
50.00
200.00
50.00
640.98
239.50
40.00
40.00
50.00
50.00
2036.48
2036.00
2036.48
 CONTRIBUYENTE: ALMEYDA PACHAS JUAN BAUTISTA MES: DICIEMBRE

Fecha de Emision Fecha de Pago T S N° Comprob.

11/8/2010 11/8/2010 12 004 007332
11/9/2010 11/9/2010 12 066 147983
11/11/2010 11/11/2010 01 007 013516
11/13/2010 11/13/2010 12 066 148720
11/14/2010 11/14/2010 12 066 148994
11/14/2010 11/14/2010 01 005 000031
11/16/2010 11/16/2010 12 066 149227
12/16/2010 12/16/2010 12 066 154442
11/17/2010 11/17/2010 12 066 149407
11/18/2010 11/18/2010 12 066 149582
11/20/2010 11/20/2010 12 066 150108
11/23/2010 11/23/2010 12 066 150565
11/24/2010 11/24/2010 12 066 150727
11/25/2010 11/25/2010 12 066 150929
11/25/2010 11/25/2010 01 002 029526
11/26/2010 11/26/2010 12 066 151140
11/28/2010 11/28/2010 12 066 151537
11/29/2010 11/29/2010 01 004 000707
11/30/2010 11/30/2010 01 003 000506
12/1/2010 12/1/2010 12 066 151965
12/2/2010 12/2/2010 12 066 153106
12/3/2010 12/3/2010 12 066 152285
12/4/2010 12/4/2010 12 066 152584
12/6/2010 12/6/2010 01 001 001641
12/6/2010 12/6/2010 01 009 039921
12/6/2010 12/6/2010 12 066 152911
12/7/2010 12/7/2010 12 066 153085
12/9/2010 12/9/2010 12 066 153324
12/9/2010 12/9/2010 12 066 153374
12/11/2010 12/11/2010 12 066 153656
12/12/2010 12/12/2010 12 161 1013194
12/13/2010 12/13/2010 01 005 000126
12/14/2010 12/14/2010 12 066 154121
12/15/2010 12/15/2010 12 066 154283
12/18/2010 12/18/2010 12 066 154905
12/21/2010 12/21/2010 01 005 000162
12/23/2010 12/23/2010 12 066 155745
12/27/2010 12/27/2010 01 005 000199
 REGISTRO DE COMPRAS

NTE: ALMEYDA PACHAS JUAN BAUTISTA MES: DICIEMBRE 2010 RUC: 10218499401

Cliente RUC B.Impon. IGV

SERVICENTRO ORDESUR SAC 20452669740 16.81 3.19
COESTI S.A 20127765279 33.61 6.39
GRUPO SANCHEZ SAC 20452033101 33.61 6.39
COESTI S.A 20127765279 42.02 7.98
COESTI S.A 20127765279 25.21 4.79
SERVICENTRO GREEN CHINCHA SAC 20494572789 270.09 51.32
COESTI S.A 20127765279 33.61 6.39
COESTI S.A 20127765279 25.21 4.79
COESTI S.A 20127765279 25.21 4.79
COESTI S.A 20127765279 33.61 6.39
COESTI S.A 20127765279 42.02 7.98
COESTI S.A 20127765279 21.01 3.99
COESTI S.A 20127765279 25.21 4.79
COESTI S.A 20127765279 25.21 4.79
INVERSIONES VILLAVICENCIO & HNOS. SAC 20510014198 16.81 3.19
COESTI S.A 20127765279 25.21 4.79
COESTI S.A 20127765279 21.01 3.99
SERVICENTRO GREEN CHINCHA SAC 20494572789 306.56 58.25
SERVICENTRO GREEN CENTENARIO SAC 20494620856 226.47 43.03
COESTI S.A 20127765279 25.21 4.79
COESTI S.A 20127765279 21.01 3.99
COESTI S.A 20127765279 33.61 6.39
COESTI S.A 20127765279 25.21 4.79
INVERSIONES MULTIGRIFOS ASOCIADOS SAC 20494543410 21.00 4.00
ESTACION DE SERVICIOS MONTE EVEREST SAC 20511193045 16.81 3.19
COESTI S.A 20127765279 16.81 3.19
COESTI S.A 20127765279 16.81 3.19
COESTI S.A 20127765279 21.01 3.99
COESTI S.A 20127765279 21.01 3.99
COESTI S.A 20127765279 29.41 5.59
ESTACION DE SERVICIOS SANTA CATALINA 15104437416 16.81 3.19
SERVICENTRO GREEN CHINCHA SAC 20494572789 237.82 45.19
COESTI S.A 20127765279 42.02 7.98
COESTI S.A 20127765279 16.81 3.19
COESTI S.A 20127765279 33.61 6.39
SERVICENTRO GREEN CHINCHA SAC 20494572789 253.28 48.12
COESTI S.A 20127765279 42.02 7.98
SERVICENTRO GREEN CHINCHA SAC 20494572789 235.65 44.77
FACTURADO 2374.42 451.13
 DECLARADO 2374.00 451.00
MATEMATICAMENTE 2374.41 451.14
Total
20.00
40.00
40.00
50.00
30.00
321.41
40.00
30.00
30.00
40.00
50.00
25.00
30.00
30.00
20.00
30.00
25.00
364.81
269.50
30.00
25.00
40.00
30.00
25.00 21.01 3.99 25.00
20.00
20.00
20.00
25.00
25.00
35.00
20.00
283.01
50.00
20.00
40.00
301.40
50.00
280.42
2825.55
2825.00
2825.55