compras 2009

ARROCERA DEL PACIFICO S.A.

COMPRAS ENERO 2009

FECHA # FACTURA RUC PROVEEDOR VALOR

Jan-01 36 0913039665001 JUAN JOSE YUNEZ NOWAK 7,902.21 Jan-05 105 0910597905001 ALFREDO VILLAMAR LINDAO 2,231.40 Jan-05 211 0907861397001 APOLINARIO VELASQUEZ 6,525.00 Jan-06 106 0910597905001 ALFREDO VILLAMAR LINDAO 1,169.40 Jan-06 172 0905287207001 RAMON LOPEZ VERA 24,114.28 Jan-06 212 0907861397001 APOLINARIO VELASQUEZ 6,605.09 Jan-06 37 0913039665001 JUAN JOSE YUNEZ NOWAK 11,934.95 Jan-07 38 0913039665001 JUAN JOSE YUNEZ NOWAK 12,044.57 Jan-07 213 0907861397001 APOLINARIO VELASQUEZ 13,185.72 Jan-08 214 0907861397001 APOLINARIO VELASQUEZ 6,525.00 Jan-08 39 0913039665001 JUAN JOSE YUNEZ NOWAK 10,659.82 Jan-09 40 0913039665001 JUAN JOSE YUNEZ NOWAK 8,854.28 Jan-09 215 0907861397001 APOLINARIO VELASQUEZ 4,988.00 Jan-10 216 0907861397001 APOLINARIO VELASQUEZ 6,750.00 Jan-10 41 0913039665001 JUAN JOSE YUNEZ NOWAK 9,610.60 Jan-12 42 0913039665001 JUAN JOSE YUNEZ NOWAK 13,135.80 Jan-12 217 0907861397001 APOLINARIO VELASQUEZ 6,840.00 Jan-13 43 0913039665001 JUAN JOSE YUNEZ NOWAK 10,741.80 Jan-14 44 0913039665001 JUAN JOSE YUNEZ NOWAK 6,131.40 Jan-15 173 0905287207001 RAMON LOPEZ VERA 3,534.00 Jan-16 174 0905287207001 RAMON LOPEZ VERA 3,192.00 Jan-16 129 0907007066001 VICENTE VELASQUEZ 4,161.00 Jan-17 175 0905287207001 RAMON LOPEZ VERA 1,026.00 Jan-17 45 0913039665001 JUAN JOSE YUNEZ NOWAK 4,410.00 Jan-17 130 0907007066001 VICENTE VELASQUEZ 2,811.00 Jan-19 131 0907007066001 VICENTE VELASQUEZ 8,629.20 Jan-20 132 0907007066001 VICENTE VELASQUEZ 11,261.10 Jan-21 133 0907007066001 VICENTE VELASQUEZ 9,666.00 Jan-22 134 0907007066001 VICENTE VELASQUEZ 9,447.00 Jan-23 135 0907007066001 VICENTE VELASQUEZ 8,873.20 Jan-24 136 0907007066001 VICENTE VELASQUEZ 2,553.60

239,513.42

JJ 7,902.21 36 11,934.95 37 12,044.57 38 10,659.82 39 8,854.28 40 9,610.60 41 13,135.80 42 10,741.80 43 6,131.40 44 4,410.00 45 95,425.43

2,811.00 8,629.20 11,261.10 9,666.00 9,447.00 8,873.20 2,553.60 53,241.10


COMPRAS FEBRERO 2009


FEB -02-09 254 0908700230001 AVEIGA PARRA JORGE E. 3,410.00 FEB -02-09 137 0907007066001 VELASQUEZ SANTOS VICEN 1,148.00 FEB -03-09 138 0907007066001 VELASQUEZ SANTOS VICEN 8,363.60 FEB-04-09 255 0908700230001 AVEIGA PARRA JORGE E. 40,040.10 FEB-16--09 256 0908700230001 AVEIGA PARRA JORGE E. 45,390.30 FEB-17-09 257 0908700230001 AVEIGA PARRA JORGE E. 5,739.30

104,091.30

254 3,410.00 255 40,040.10 256 45,390.30 257 5,739.30

94,579.70

1,148.00 8,363.60 9,511.60


COMPRAS MARZO 2009


NO HAY

-


COMPRAS ABRIL 2009


NO HAY

-

ARROCERA DEL PACIFICO S.A.COMPRAS MAYO 2009

FECHA # FACTURA RUC PROVEEDOR VALOR05--05-09 251 0908208838001 PEDRO SIERRA 2,411.08 06--05-09 252 0908208838001 PEDRO SIERRA 13,882.96 06--05-09 124 0909587446001 CARLOS ANDRES YUNES C 1,116.64 07--05-09 258 0908700230001 JORGE AVEIGA PARRA 40,040.00 07--05-09 253 0908208838001 PEDRO SIERRA 8,415.26 08--05-09 254 0908208838001 PEDRO SIERRA 10,875.48 09--05-09 255 0908208838001 PEDRO SIERRA 6,078.24 11--05-09 256 0908208838001 PEDRO SIERRA 9,107.56 12--05-09 258 0908208838001 PEDRO SIERRA 11,280.92 13--05-09 259 0908208838001 PEDRO SIERRA 5,859.56 14--05-09 260 0908208838001 PEDRO SIERRA 7,433.16 14--05-09 51 0908090954001 MIGUEL VARGAS 3,959.48 15--05-09 52 0908090954001 MIGUEL VARGAS 2,737.84 15--05-09 261 0908208838001 PEDRO SIERRA 5,076.68 16--05-09 262 0908208838001 PEDRO SIERRA 6,669.04 16--05-09 53 0908090954001 MIGUEL VARGAS 2,215.36 18--05-09 54 0908090954001 MIGUEL VARGAS 3,572.80 19--05-09 155 090085721001 NICOLAS CRUZ 4,564.00 20--05-09 156 090085721001 NICOLAS CRUZ 7,790.16 20--05-09 125 0909587446001 CARLOS ANDRES YUNES C 2,561.16 20--05-09 55 0908090954001 MIGUEL VARGAS 2,613.80 21--05-09 157 090085721001 NICOLAS CRUZ 2,921.24 21--05-09 101 0907425649001 MARGARITA ABAD 4,482.24 21--05-09 126 0909587446001 CARLOS ANDRES YUNES C 5,217.24 21--05-09 158 090085721001 NICOLAS CRUZ 14,233.24 22--05-09 56 0908090954001 MIGUEL VARGAS 3,799.60 22--05-09 102 0907425649001 MARGARITA ABAD 3,644.48 22--05-09 127 0909587446001 CARLOS ANDRES YUNES C 8,444.24 23--05-09 128 0909587446001 CARLOS ANDRES YUNES C 4,440.24 25--05-09 129 0909587446001 CARLOS ANDRES YUNES C 14,077.00 23--05-09 159 090085721001 NICOLAS CRUZ 6,249.60 25--05-09 160 090085721001 NICOLAS CRUZ 9,716.28 25--05-09 58 0908090954001 MIGUEL VARGAS 5,598.60 25--05-09 259 0908700230001 JORGE AVEIGA PARRA 3,144.12 26--05-09 260 0908700230001 JORGE AVEIGA PARRA 20,879.60 26--05-09 161 0900085721001 NICOLAS CRUZ 12,354.72 26--05-09 59 0908090954001 MIGUEL VARGAS 4,070.64 26--05-09 131 0909587446001 CARLOS ANDRES YUNES C 14,800.24 27--05-09 261 0908700230001 JORGE AVEIGA PARRA 19,369.56 27--05-09 132 0909587446001 CARLOS ANDRES YUNES C 8,389.08 27--05-09 162 0900085721001 NICOLAS CRUZ 11,875.08 27--05-09 16 0901110437001 JAVIER NAVARRO 3,785.60 23--05-09 266 0908208838001 PEDRO SIERRA 6,076.00 22--05-09 265 0908208838001 PEDRO SIERRA 11,711.00 21--05-09 264 0908208838001 PEDRO SIERRA 6,335.00 20--05-09 263 0908208838001 PEDRO SIERRA 3,794.84 28--05-09 17 0901110437001 JAVIER NAVARRO 5,019.84 28--05-09 163 090085721001 NICOLAS CRUZ 13,415.08 28--05-09 133 0909587446001 CARLOS ANDRES YUNES C 6,047.72 29--05-09 164 0900085721001 NICOLAS CRUZ 9,791.32 29--05-09 263 0908700230001 JORGE AVEIGA PARRA 20,115.20 29--05-09 18 0901110437001 JAVIER NAVARRO 15,005.48 29--05-09 262 0908700230001 JORGE AVEIGA PARRA 20,695.08

457,760.38

AVEIGA258 40,040.00 259 20,879.60 260 19,369.56 261 20,695.08 262 20,115.20

121,099.44 3144.12

124,243.56

CA125 2,561.16 155 4,564.00 126 5,217.24 156 7,790.16 127 8,444.24 157 2,921.24 128 4,440.24 158 14,233.24 129 14,077.00 159 6,249.60 131 14,800.24 160 9,716.28 132 8,389.08 161 12,354.72 133 6,047.72 162 11,875.08

63,976.92 163 13,415.08 164 9,791.32

92,910.72

ARROCERA DEL PACIFICO S.A.COMPRAS JUNIO 2009

FECHA # FACTURA RUC PROVEEDOR VALOR6/1/2009 107 0910597905001 ALFREDO VILLAMAR LINDAO 8,164.80 6/1/2009 165 0900085721001 NICOLAS CRUZ MERELO 10,502.80 6/1/2009 264 0908700230001 AVEIGA PARRA JORGE E. 7,312.20 6/1/2009 101 0901886986001 YUNEZ PARRA JOSE MIGUEL 13,309.10 6/2/2009 102 0901886986001 YUNEZ PARRA JOSE MIGUEL 17,065.72 6/2/2009 166 0900085721001 NICOLAS CRUZ MERELO 9,443.00 6/2/2009 108 0910597905001 ALFREDO VILLAMAR LINDAO 1,711.92 6/3/2009 110 0910597905001 ALFREDO VILLAMAR LINDAO 2,425.50 6/3/2009 167 0900085721001 NICOLAS CRUZ MERELO 12,007.24 6/3/2009 103 0901886986001 YUNEZ PARRA JOSE MIGUEL 23,388.40 6/4/2009 104 0901886986001 YUNEZ PARRA JOSE MIGUEL 23,890.16 6/4/2009 101 0913039665001 YUNEZ NOWAK JUAN JOSE 10,591.56 6/4/2009 169 0900085721001 NICOLAS CRUZ MERELO 10,407.60 6/5/2009 170 0900085721001 NICOLAS CRUZ MERELO 11,908.96 6/5/2009 102 0913039665001 YUNEZ NOWAK JUAN JOSE 6,531.28 6/5/2009 105 0901886986001 YUNEZ PARRA JOSE MIGUEL 31,777.20 6/5/2009 106 0901886986001 YUNEZ PARRA JOSE MIGUEL 4,581.50 6/6/2009 171 0900085721001 NICOLAS CRUZ MERELO 5,829.60 6/8/2009 265 0908700230001 AVEIGA PARRA JORGE E. 12,047.00 6/8/2009 172 0900085721001 NICOLAS CRUZ MERELO 12,854.80 6/8/2009 103 0913039665001 YUNEZ NOWAK JUAN JOSE 17,949.40 6/8/2009 107 0901886986001 YUNEZ PARRA JOSE MIGUEL 1,788.92 6/9/2009 109 0901886986001 YUNEZ PARRA JOSE MIGUEL 5,751.48 6/9/2009 104 0913039665001 YUNEZ NOWAK JUAN JOSE 12,283.60 6/9/2009 173 0900085721001 NICOLAS CRUZ MERELO 4,916.24 6/9/2009 266 0908700230001 AVEIGA PARRA JORGE E. 20,702.64

6/10/2009 267 0908208838001 SIERRA R. PEDRO PLUTARCO 14,748.30 6/10/2009 267 0908700230001 AVEIGA PARRA JORGE E. 15,104.32 6/11/2009 268 0908700230001 AVEIGA PARRA JORGE E. 4,588.92 6/11/2009 268 0908208838001 SIERRA R. PEDRO PLUTARCO 10,327.80 6/12/2009 110 0901886986001 YUNEZ PARRA JOSE MIGUEL 5,048.68 6/12/2009 269 0908700230001 AVEIGA PARRA JORGE E. 4,394.88 6/12/2009 111 0910597905001 ALFREDO VILLAMAR LINDAO 1,474.48 6/16/2009 270 0908700230001 AVEIGA PARRA JORGE E. 11,617.20 6/18/2009 112 0910597905001 ALFREDO VILLAMAR LINDAO 926.24 6/23/2009 271 0908700230001 AVEIGA PARRA JORGE E. 15,129.24 6/24/2009 272 0908700230001 AVEIGA PARRA JORGE E. 12,134.92 6/25/2009 273 0908700230001 AVEIGA PARRA JORGE E. 14,980.56 6/26/2009 274 0908700230001 AVEIGA PARRA JORGE E. 14,603.68

424,221.84

101 13309.1102 17,065.72 103 23,388.40 104 23,890.16 105 31,777.20 106 4,581.50 107 1,788.92 109 5,751.48 110 5,048.68

126601.16JJ

101 10,591.56 102 6,531.28 103 17,949.40 104 12,283.60 165 10,502.80

47,355.84 166 9,443.00 167 12,007.24 168169 10,407.60 170 11,908.96 171 5,829.60 172 12,854.80 173 4,916.24

77,870.24

267 14,748.30 268 10,327.80

ARROCERA DEL PACIFICO S.A.COMPRAS JULIO 2009

# FACTURA RUC PROVEEDOR VALOR113 0908798887001 DIAZ MORA VICENTE 999.88 111 0901886986001 YUNEZ PARRA JOSE MIGUEL 20,563.20 112 0901886986001 YUNEZ PARRA JOSE MIGUEL 15,591.10 114 0908798887001 DIAZ MORA VICENTE 1,000.02 113 0901886986001 YUNEZ PARRA JOSE MIGUEL 19,534.48 114 0901886986001 YUNEZ PARRA JOSE MIGUEL 21,019.88 115 0901886986001 YUNEZ PARRA JOSE MIGUEL 29,326.08 116 0901886986001 YUNEZ PARRA JOSE MIGUEL 10,948.84 117 0901886986001 YUNEZ PARRA JOSE MIGUEL 19,600.00 57 0906117148001 AGUIRRE JIMENEZ ALEJANDRO 2,622.48

139 0907007066001 VELASQUEZ SANTOS DEMETRIO 8,112.72 140 0907007066001 VELASQUEZ SANTOS DEMETRIO 11,462.22 141 0907007066001 VELASQUEZ SANTOS DEMETRIO 6,789.86 115 0908798887001 DIAZ MORA VICENTE 3,703.56 102 0901559633001 ARREAGA BOHORQUEZ SEGUNDO 1,875.16 116 0908798887001 DIAZ MORA VICENTE 2,500.12 142 0907007066001 VELASQUEZ SANTOS DEMETRIO 14,467.60 143 0907007066001 VELASQUEZ SANTOS DEMETRIO 10,657.50 117 0908798887001 DIAZ MORA VICENTE 1,250.20 144 0907007066001 VELASQUEZ SANTOS DEMETRIO 7,038.92 145 0907007066001 VELASQUEZ SANTOS DEMETRIO 5,563.88 146 0907007066001 VELASQUEZ SANTOS DEMETRIO 2,348.92 269 0908208838001 SIERRA RODRIGUEZ PEDRO PLUT 10,311.56 147 0907007066001 VELASQUEZ SANTOS DEMETRIO 12,126.10 270 0908208838001 SIERRA RODRIGUEZ PEDRO PLUT 15,563.80 148 0907007066001 VELASQUEZ SANTOS DEMETRIO 9,583.56 271 0908208838001 SIERRA RODRIGUEZ PEDRO PLUT 10,452.40 149 0907007066001 VELASQUEZ SANTOS DEMETRIO 4,953.20 272 0908208838001 SIERRA RODRIGUEZ PEDRO PLUT 10,303.72 273 0908208838001 SIERRA RODRIGUEZ PEDRO PLUT 15,699.04 150 0907007066001 VELASQUEZ SANTOS DEMETRIO 7,322.56

313,292.56

VELASQUEZSIERRA

8,112.72 10,311.56 11,462.22 15,563.80 6,789.86 10,452.40 14,467.60 10,303.72 10,657.50 15,699.04 7,038.92 5,563.88 2,348.92 12,126.10 9,583.56 4,953.20 7,322.56

100,427.04 62,330.52

ARROCERA DEL PACIFICO S.A.COMPRAS AGOSTO 2009

# FACTURA RUC PROVEEDOR VALOR

151 0907007066001 VELASQUEZ SANTOS DEMETRIO 6,076.28 152 0907007066001 VELASQUEZ SANTOS DEMETRIO 15,667.40 274 0908208838001 SIERRA RODRIGUEZ PEDRO PLUT 10,102.96 275 0908208838001 SIERRA RODRIGUEZ PEDRO PLUT 10,113.60 153 0907007066001 VELASQUEZ SANTOS DEMETRIO 10,874.64 154 0907007066001 VELASQUEZ SANTOS DEMETRIO 9,259.32 276 0908208838001 SIERRA RODRIGUEZ PEDRO PLUT 5,045.04 155 0907007066001 VELASQUEZ SANTOS DEMETRIO 12,680.64 156 0907007066001 VELASQUEZ SANTOS DEMETRIO 12,866.56 157 0907007066001 VELASQUEZ SANTOS DEMETRIO 7,233.80 103 0907425649001 ABAD REINA MARGARITA 6,798.12 104 0907425649001 ABAD REINA MARGARITA 4,677.68 38 0909893356001 VELASQUEZ BARAHONA RODOLFO 3,300.08

105 0907425649001 ABAD REINA MARGARITA 2,529.80 152 0913624318001 ZAMBRANO MIRANDA CARLOS PORF 3,019.80 39 0909893356001 VELASQUEZ BARAHONA RODOLFO 9,072.00

153 0913624318001 ZAMBRANO MIRANDA CARLOS PORF 5,761.56 154 0913624318001 ZAMBRANO MIRANDA CARLOS PORF 2,891.56 103 0901559633001 ARREAGA BOHORQUEZ SEGUNDO 13,028.40 40 0909893356001 VELASQUEZ BARAHONA RODOLFO 10,337.60

107 0907425649001 ABAD REINA MARGARITA 916.16 41 0909893356001 VELASQUEZ BARAHONA RODOLFO 9,054.64 42 0909893356001 VELASQUEZ BARAHONA RODOLFO 5,964.84

155 0913624318001 ZAMBRANO MIRANDA CARLOS PORF 5,964.84 156 0913624318001 ZAMBRANO MIRANDA CARLOS PORF 2,808.40 43 0909893356001 VELASQUEZ BARAHONA RODOLFO 2,906.12

134 0909587446001 YUNES CANSING CARLOS ANDRES 2,843.12 157 0913624318001 ZAMBRANO MIRANDA CARLOS PORF 5,607.56 135 0909587446001 YUNES CANSING CARLOS ANDRES 7,529.20 44 0909893356001 VELASQUEZ BARAHONA RODOLFO 2,948.12

136 0909587446001 YUNES CANSING CARLOS ANDRES 7,526.68 158 0913624318001 ZAMBRANO MIRANDA CARLOS PORF 2,764.72 137 0909587446001 YUNES CANSING CARLOS ANDRES 6,402.20 118 0908798887001 DIAZ MORA VICENTE 2,760.24 138 0909587446001 YUNES CANSING CARLOS ANDRES 8,594.60 139 0909587446001 YUNES CANSING CARLOS ANDRES 6,412.00

242,340.28

SIERRA 10,102.96 10,113.60 5,045.04 25,261.60

VICENTE 6,076.28 15,667.40 10,874.64 9,259.32 12,680.64 12,866.56 7,233.80 74,658.64

CARLOS A 2,843.12 7,529.20 7,526.68 6,402.20 8,594.60 6,412.00 39,307.80

ARROCERA DEL PACIFICO S.A.COMPRAS SEPT 2009


9/1/2009 1 0906075494001 MIRANDA COBOS NESTOR VALENTIN 1,996.40 9/1/2009 723 0905116380001 TORRES MAYORGA ROMULO JACINTO 4,684.40 9/2/2009 724 0905116380001 TORRES MAYORGA ROMULO JACINTO 3,706.36 9/2/2009 5 0915697700001 GORDILLO ZAMORA WILMER OTON 3,818.08 9/2/2009 2 0906075494001 MIRANDA COBOS NESTOR VALENTIN 5,306.84 9/3/2009 3 0906075494001 MIRANDA COBOS NESTOR VALENTIN 1,343.72 9/3/2009 725 0905116380001 TORRES MAYORGA ROMULO JACINTO 6,125.00 9/4/2009 726 0905116380001 TORRES MAYORGA ROMULO JACINTO 2,649.36 9/4/2009 6 0915697700001 GORDILLO ZAMORA WILMER OTON 2,009.84 9/4/2009 4 0906075494001 MIRANDA COBOS NESTOR VALENTIN 8,642.48 9/5/2009 5 0906075494001 MIRANDA COBOS NESTOR VALENTIN 1,277.36 9/5/2009 9 0912964277001 WALTER MISAEL ROMERO BARZOLA 2,528.96 9/5/2009 727 0905116380001 TORRES MAYORGA ROMULO JACINTO 7,442.40 9/7/2009 728 0905116380001 TORRES MAYORGA ROMULO JACINTO 4,785.20 9/7/2009 10 0912964277001 WALTER MISAEL ROMERO BARZOLA 3,033.10 9/7/2009 6 0906075494001 MIRANDA COBOS NESTOR VALENTIN 1,149.40 9/8/2009 7 0906075494001 MIRANDA COBOS NESTOR VALENTIN 441.28 9/8/2009 729 0905116380001 TORRES MAYORGA ROMULO JACINTO 3,424.68 9/9/2009 730 0905116380001 TORRES MAYORGA ROMULO JACINTO 5,717.88 9/9/2009 731 0905116380001 TORRES MAYORGA ROMULO JACINTO 4,490.92 9/9/2009 8 0906075494001 MIRANDA COBOS NESTOR VALENTIN 4,392.36

9/10/2009 9 0906075494001 MIRANDA COBOS NESTOR VALENTIN 204.96 9/11/2009 10 0906075494001 MIRANDA COBOS NESTOR VALENTIN 3,818.36 9/11/2009 119 0908798887001 DIAZ MORA VICENTE 2,064.30 9/12/2009 11 0906075494001 MIRANDA COBOS NESTOR VALENTIN 6,982.50 9/14/2009 12 0906075494001 MIRANDA COBOS NESTOR VALENTIN 589.54 9/14/2009 275 0908700230001 AVEIGA PARRA JORGE ENRIQUE 9,152.92 9/15/2009 276 0908700230001 AVEIGA PARRA JORGE ENRIQUE 2,988.30 9/15/2009 13 0906075494001 MIRANDA COBOS NESTOR VALENTIN 8,672.02 9/15/2009 159 0913624318001 ZAMBTRANO MIRANDA CARLOS PORF 2,734.20 9/16/2009 160 0913624318001 ZAMBTRANO MIRANDA CARLOS PORF 2,532.60 9/16/2009 14 0906075494001 MIRANDA COBOS NESTOR VALENTIN 1,430.24 9/17/2009 15 0906075494001 MIRANDA COBOS NESTOR VALENTIN 6,472.06 9/17/2009 120 0908798887001 DIAZ MORA VICENTE 2,165.10 9/18/2009 121 0908798887001 DIAZ MORA VICENTE 1,134.00 9/19/2009 16 0906075494001 MIRANDA COBOS NESTOR VALENTIN 4,200.00

9/9/2009 108 0916165806001 RAMON ROSENDO LADINES GARCIA 7,000.00 9/10/2009 109 0916165806001 RAMON ROSENDO LADINES GARCIA 7,154.42 9/11/2009 110 0916165806001 RAMON ROSENDO LADINES GARCIA 3,719.80 9/14/2009 111 0916165806001 RAMON ROSENDO LADINES GARCIA 8,327.34 9/19/2009 1 0901598292001 LEON GARCIA VICTOR CEFERINO 3,679.90 9/21/2009 2 0901598292001 LEON GARCIA VICTOR CEFERINO 6,210.12 9/22/2009 3 0901598292001 LEON GARCIA VICTOR CEFERINO 1,882.86 9/11/2009 3 0901101907001 JOSE FELIX SANCHEZ ROLDAN 2,415.00 9/24/2009 732 0905116380001 TORRES MAYORGA ROMULO JACINTO 1,176.00 9/25/2009 733 0905116380001 TORRES MAYORGA ROMULO JACINTO 4,578.00 9/25/2009 112 0916165806001 RAMON ROSENDO LADINES GARCIA 5,811.82 9/26/2009 113 0916165806001 RAMON ROSENDO LADINES GARCIA 2,613.52 9/26/2009 734 0905116380001 TORRES MAYORGA ROMULO JACINTO 3,481.24

PASAN: 192,157.14

FECHA # FACTURA RUC PROVEEDOR VALORVIENEN: 192,157.14

9/1/2009 1 0917445108001 AURIA ORTEGA LUIS ARMANDO 2,616.04 9/2/2009 2 0917445108001 AURIA ORTEGA LUIS ARMANDO 2,597.28 9/3/2009 3 0917445108001 AURIA ORTEGA LUIS ARMANDO 2,581.04 9/4/2009 4 0917445108001 AURIA ORTEGA LUIS ARMANDO 517.16 9/5/2009 5 0917445108001 AURIA ORTEGA LUIS ARMANDO 1,955.10

202,423.76

ARROCERA DEL PACIFICO S.A.COMPRAS OCT 2009

FECHA # FACTURA RUC PROVEEDOR VALOR10/1/2009 151 1204327298001 AGUSTIN FRANCISCO JUNCO SANCHEZ 8,231.02 10/2/2009 152 1204327298001 AGUSTIN FRANCISCO JUNCO SANCHEZ 2,704.80 10/3/2009 153 1204327298001 AGUSTIN FRANCISCO JUNCO SANCHEZ 5,446.14 10/5/2009 154 1204327298001 AGUSTIN FRANCISCO JUNCO SANCHEZ 10,976.70 10/6/2009 155 1204327298001 AGUSTIN FRANCISCO JUNCO SANCHEZ 5,381.32 10/7/2009 156 1204327298001 AGUSTIN FRANCISCO JUNCO SANCHEZ 8,018.92 10/8/2009 157 1204327298001 AGUSTIN FRANCISCO JUNCO SANCHEZ 8,175.30

10/13/2009 158 1204327298001 AGUSTIN FRANCISCO JUNCO SANCHEZ 1,377.18 10/1/2009 251 0905287207001 LOPEZ VERA RAMON ARISTIDES 3,991.26 10/2/2009 252 0905287207001 LOPEZ VERA RAMON ARISTIDES 3,999.52 10/3/2009 253 0905287207001 LOPEZ VERA RAMON ARISTIDES 3,820.46 10/5/2009 254 0905287207001 LOPEZ VERA RAMON ARISTIDES 2,380.70 10/6/2009 255 0905287207001 LOPEZ VERA RAMON ARISTIDES 2,178.54 10/7/2009 256 0905287207001 LOPEZ VERA RAMON ARISTIDES 5,016.34 10/8/2009 257 0905287207001 LOPEZ VERA RAMON ARISTIDES 4,575.90 10/9/2009 258 0905287207001 LOPEZ VERA RAMON ARISTIDES 3,371.20

10/10/2009 259 0905287207001 LOPEZ VERA RAMON ARISTIDES 4,142.32 10/13/2009 260 0905287207001 LOPEZ VERA RAMON ARISTIDES 2,187.22

10/1/2009 101 0903690816001 TAGLE JURADO BOLIVAR WASHINGTON 1,197.00 10/6/2009 102 0903690816001 TAGLE JURADO BOLIVAR WASHINGTON 4,200.00

10/13/2009 103 0903690816001 TAGLE JURADO BOLIVAR WASHINGTON 672.00 10/13/2009 101 0905814968001 SANTIAGO DE LA CRUZ SANTANA MORAN 4,368.00 10/14/2009 102 0905814968001 SANTIAGO DE LA CRUZ SANTANA MORAN 2,402.40

10/2/2009 6 0917445108001 AURIA ORTEGA LUIS ARMANDO 2,435.02 10/5/2009 7 0917445108001 AURIA ORTEGA LUIS ARMANDO 1,604.40 10/2/2009 5 0901101907001 JOSE FELIX SANCHEZ ROLDAN 1,302.00 10/1/2009 4 0901101907001 JOSE FELIX SANCHEZ ROLDAN 7,584.22

10/13/2009 107 0901112557001 HOLGER FERNANDO VALERO QUINTEROS 5,103.00 10/13/2009 122 0908798887001 DIAZ MORA VICENTE 11,550.00 10/14/2009 108 0901112557001 HOLGER FERNANDO VALERO QUINTEROS 7,367.92 10/14/2009 123 0908798887001 DIAZ MORA VICENTE 1,044.54 10/15/2009 109 0901112557001 HOLGER FERNANDO VALERO QUINTEROS 3,763.20 10/15/2009 124 0908798887001 DIAZ MORA VICENTE 2,520.00 10/16/2009 125 0908798887001 DIAZ MORA VICENTE 12,219.90 10/16/2009 261 0905287207001 LOPEZ VERA RAMON ARISTIDES 2,100.00 10/17/2009 126 0908798887001 DIAZ MORA VICENTE 1,050.00 10/17/2009 262 0905287207001 LOPEZ VERA RAMON ARISTIDES 2,100.00 11/17/2009 11 0912964277001 WALTER MISAEL ROMERO BARZOLA 2,100.00 10/19/2009 263 0905287207001 LOPEZ VERA RAMON ARISTIDES 2,091.60 10/19/2009 108 0907425649001 ABAD ALVARADO REINA MARGARITA 3,633.00 10/20/2009 109 0907425649001 ABAD ALVARADO REINA MARGARITA 6,371.12 10/13/2009 124 0905338240001 CADENA VERA FRANCISCO MIGUEL 3,372.60 10/14/2009 125 0905338240001 CADENA VERA FRANCISCO MIGUEL 3,376.80 10/20/2009 126 0905338240001 CADENA VERA FRANCISCO MIGUEL 3,430.42 10/21/2009 127 0905338240001 CADENA VERA FRANCISCO MIGUEL 2,307.90 10/22/2009 128 0905338240001 CADENA VERA FRANCISCO MIGUEL 1,191.75 10/23/2009 3 0907572861001 FRANKLIN EUCLIDES CASTRO PITA 6,623.40 10/26/2009 126 0910597905001 ALFREDO VILLAMAR LINDAO 6,213.90 10/27/2009 4 0907572861001 FRANKLIN EUCLIDES CASTRO PITA 1,680.00

PASAN: 202,950.93

FECHA # FACTURA RUC PROVEEDOR VALORVIENEN

-

50,311.38

3,372.60 3,376.80 3,430.42 2,307.90 1,191.75

13,679.47

ARROCERA DEL PACIFICO S.A.COMPRAS NOV 2009

FECHA FACT RUC PROVEEDOR VALOR11/4/2009 127 0910597905001 ALFREDO VILLAMAR LINDAO 3,209.92 11/5/2004 20 0901110437001 NAVARRO VASQUEZ JAVIER TUCAPEL 5,194.00 11/4/2009 8 0917445108001 AURIA ORTEGA LUIS ARMANDO 1,533.00 11/4/2009 264 0905287207001 LOPEZ VERA RAMON ARISTIDES 2,089.36 11/4/2009 19 0901110437001 NAVARRO VASQUEZ JAVIER TUCAPEL 9,073.12 11/4/2009 301 0908208838001 SIERRA RODRIGUEZ PEDRO PLUTARCO 5,452.72 11/5/2009 302 0908208838001 SIERRA RODRIGUEZ PEDRO PLUTARCO 8,655.92 11/6/2009 303 0908208838001 SIERRA RODRIGUEZ PEDRO PLUTARCO 10,485.30 11/7/2009 304 0908208838001 SIERRA RODRIGUEZ PEDRO PLUTARCO 8,157.52 11/9/2009 305 0908208838001 SIERRA RODRIGUEZ PEDRO PLUTARCO 10,290.00

11/10/2009 306 0908208838001 SIERRA RODRIGUEZ PEDRO PLUTARCO 5,693.10 11/11/2009 307 0908208838001 SIERRA RODRIGUEZ PEDRO PLUTARCO 5,249.58 11/12/2009 308 0908208838001 SIERRA RODRIGUEZ PEDRO PLUTARCO 4,899.16 11/13/2009 309 0908208838001 SIERRA RODRIGUEZ PEDRO PLUTARCO 5,014.80 11/14/2009 310 0908208838001 SIERRA RODRIGUEZ PEDRO PLUTARCO 4,916.10 11/16/2009 311 0908208838001 SIERRA RODRIGUEZ PEDRO PLUTARCO 5,583.90 11/10/2009 21 0901110437001 NAVARRO VASQUEZ JAVIER TUCAPEL 13,259.26 11/10/2009 127 0908798887001 DIAZ MORA VICENTE 1,785.00 11/11/2009 22 0901110437001 NAVARRO VASQUEZ JAVIER TUCAPEL 4,045.58 11/11/2009 110 0901112557001 HOLGER FERNANDO VALERO QUINTERO 2,200.10

177 0900085721001 NICOLAS CRUZ MERELO 9,164.40 176 0900085721001 NICOLAS CRUZ MERELO 1,632.54 178 0900085721001 NICOLAS CRUZ MERELO 7,497.00 179 0900085721001 NICOLAS CRUZ MERELO 8,988.00 180 0900085721001 NICOLAS CRUZ MERELO 10,038.00 181 0900085721001 NICOLAS CRUZ MERELO 5,523.00 182 0900085721001 NICOLAS CRUZ MERELO 13,199.62 60 0908090954001 MIGUEL ELEODORO VARGAS PINELA 3,200.96 61 0908090954001 MIGUEL ELEODORO VARGAS PINELA 4,114.04

183 0900085721001 NICOLAS CRUZ MERELO 11,109.00 184 0900085721001 NICOLAS CRUZ MERELO 7,560.00 63 0908090954001 MIGUEL ELEODORO VARGAS PINELA 1,440.88 64 0908090954001 MIGUEL ELEODORO VARGAS PINELA 4,408.18

185 0900085721001 NICOLAS CRUZ MERELO 8,508.00 111 0901112557001 HOLGER FERNANDO VALERO QUINTERO 1,980.02 186 0900085721001 NICOLAS CRUZ MERELO 6,424.04 65 0908090954001 MIGUEL ELEODORO VARGAS PINELA 1,431.08 66 0908090954001 MIGUEL ELEODORO VARGAS PINELA 815.08

163 0907007066001 VELASQUEZ SANTOS DEMETRIO VIC 10,505.32 164 0907007066001 VELASQUEZ SANTOS DEMETRIO VIC 5,380.72 59 0903692036001 GARCIA ROMERO ROBERTO IGNACIO 4,357.64 58 0903692036001 GARCIA ROMERO ROBERTO IGNACIO 8,372.58 60 0903692036001 GARCIA ROMERO ROBERTO IGNACIO 4,400.00 4 0901107961001 JIMENEZ CASTRO MARIO FRANCISCO 3,213.00 5 0901107961001 JIMENEZ CASTRO MARIO FRANCISCO 5,310.90

PASAN: 265,361.44

COMPRAS DE NOVIEMBRE 2009

REPORTE DEL 21 AL 30 NOV 2009

FECHA # FACTURA RUC PROVEEDOR VALORVIENEN 265,361.44

103 0905814968001 SANTIAGO DE LA CRUZ SANTANA MORA 2,323.02 165 0907007066001 VELASQUEZ SANTOS DEMETRIO VICENT 10,906.84

187 0900085721001 NICOLAS CRUZ MERELO 10,115.42 188 0900085721001 NICOLAS CRUZ MERELO 7,973.00 166 0907007066001 VELASQUEZ SANTOS DEMETRIO VICENT 7,236.60 167 0907007066001 VELASQUEZ SANTOS DEMETRIO VICENT 8,230.88

312,147.20

-

177 0900085721001 NICOLAS CRU176 0900085721001 NICOLAS CRU178 0900085721001 NICOLAS CRU179 0900085721001 NICOLAS CRU180 0900085721001 NICOLAS CRU181 0900085721001 NICOLAS CRU182 0900085721001 NICOLAS CRU183 0900085721001 NICOLAS CRU184 0900085721001 NICOLAS CRU185 0900085721001 NICOLAS CRU186 0900085721001 NICOLAS CRU187 0900085721001 NICOLAS CRU188 0900085721001 NICOLAS CRU

RETENC 1%32.1051.9415.3320.8990.7454.5386.56

104.8581.58

102.9056.9352.5048.9950.1549.1655.84

132.6017.8540.4622.0191.6416.3374.9789.88

100.3855.23

132.0032.0141.14

111.0975.6014.4144.0885.08 10,505.32 19.80 5,380.72 64.24 10,906.84 14.31 7,236.60

8.15 8,230.88 105.05

53.81 42,260.36 43.5883.7344.0032.1353.11

0.000.000.000.000.00

2653.61

RET 1%2653.61

23.23 109.07 101.15 79.73 72.37 82.31 - - 3,121.47 - - - - - - - - - - - 9,164.40 1,632.54 7,497.00 8,988.00 10,038.00 5,523.00 13,199.62 11,109.00 7,560.00 8,508.00 6,424.04 10,115.42 7,973.00 107,732.02 - - - - - - - - - - - - - -

ARROCERA DEL PACIFICO S.A.COMPRAS DIC 2009

FECHA FACT RUC PROVEEDOR VALOR RET 1%12/1/2009 68 0908090954001 MIGUEL ELEODORO VARGAS PINE 2,750.00 27.50 12/1/2009 168 0907007066001 VELASQUEZ SANTOS DEMETRIO V 1,188.74 11.89 12/1/2009 101 0916226574001 EVEN ALFREDO DUMANI NAVARRE 2,282.70 22.83 12/2/2009 169 0907007066001 VELASQUEZ SANTOS DEMETRIO V 5,769.96 57.70 12/2/2009 102 0916226574001 EVEN ALFREDO DUMANI NAVARRE 3,806.74 38.07 12/3/2009 103 0916226574001 EVEN ALFREDO DUMANI NAVARRE 1,960.70 19.61 12/3/2009 170 0907007066001 VELASQUEZ SANTOS DEMETRIO V 8,136.10 81.36 12/4/2009 171 0907007066001 VELASQUEZ SANTOS DEMETRIO V 5,826.10 58.26 12/4/2009 104 0916226574001 EVEN ALFREDO DUMANI NAVARRE 2,241.40 22.41 12/5/2009 105 0916226574001 EVEN ALFREDO DUMANI NAVARRE 4,118.10 41.18 12/7/2009 106 0916226574001 EVEN ALFREDO DUMANI NAVARRE 4,909.80 49.10 12/8/2009 107 0916226574001 EVEN ALFREDO DUMANI NAVARRE 3,513.30 35.13 12/9/2009 108 0916226574001 EVEN ALFREDO DUMANI NAVARRE 7,300.72 73.01

12/10/2009 109 0916226574001 EVEN ALFREDO DUMANI NAVARRE 6,894.30 68.94 12/7/2009 172 0907007066001 VELASQUEZ SANTOS DEMETRIO V 22,027.32 220.27

12/10/2009 173 0907007066001 VELASQUEZ SANTOS DEMETRIO V 1,124.48 11.24 12/11/2009 175 0907007066001 VELASQUEZ SANTOS DEMETRIO V 2,404.92 24.05 12/14/2009 176 0907007066001 VELASQUEZ SANTOS DEMETRIO V 12,328.12 123.28 12/15/2009 177 0907007066001 VELASQUEZ SANTOS DEMETRIO V 3,376.80 33.77 12/16/2009 178 0907007066001 VELASQUEZ SANTOS DEMETRIO V 4,680.06 46.80 12/18/2009 179 0907007066001 VELASQUEZ SANTOS DEMETRIO V 10,773.70 107.74 12/19/2009 180 0907007066001 VELASQUEZ SANTOS DEMETRIO V 5,764.92 57.65 12/21/2009 181 0907007066001 VELASQUEZ SANTOS DEMETRIO V 3,504.06 35.04

SUMAN 126,683.04 1,266.83

FECHA# FACTURA RUC PROVEEDOR VALORVIENEN

-

WINTER SOLORZANOMES DE MAYO 2009

VENTASFACT 1 2

403 OCEANEXA 100.00 12.00 112.00 0.40 1.20 12.00 404 MARINES 1,205.85 144.70 1,350.55 405 MARECUADOR 867.05 104.05 971.10 8.67 104.05 406 EXPORT MAREST 347.30 41.68 388.98 407 EDPACIF 1,457.70 174.92 1,632.62 408 DUFER 240.00 28.80 268.80 409 POLEBROOK 95,000.00 11,400.00 106,400.00 950.00 410 OCEANEXA 340.40 40.85 381.25

- - 99,558.30 11,947.00 111,505.30 959.07 1.20 116.05

- - RETENCION

489 MARISTOCK 215.00 2.15 490 MARISTOCK 283.00 2.83 491 GERONETO 145.29 1.45 492 MARIO SUAREZ 150.00 1.50 493 TEC CUENCA 267.86 2.68 494 MAQ HENRIQUEZ 210.67 2.11 495 HIVIMAR 100.89 1.00 496 VEFERSA 187.99 1.88 497 IVAN BOHMAN 432.99 4.33 498 IVAN BOHMAN 70.24 0.70 499 ELECTROGAS 273.76 2.74 500 IVAN BOHMAN 400.17 4.00

2,737.86 27.37

COMPRAS

VENTAS 99,558.33 11,947.00 COMPRAS 2,737.86 328.54

11,618.46

RETENC 116.05 11,502.41

CT 97.1 11,405.31

compras 2009

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