Comp-2007ANTARA DRILLING SACRUC: 20495641989REGIMEN: GENERALREGISTRO DE COMPRAS ENERO-2007FECHACOMPROBANTEPROVEEDORCOD.CTA.M.E(USS)T/CB/S NOAFECT.COMPRAS GRABADAS EN S/.DETALLETIPOSERIENRAZON SOCIALRUCV.CI.G.VTOTAL1/1/0712003-68946G Y N ROJAS S.A20100095531659155.4629.54185.001/3/0701002609TAXIS UNIDOS EMENUEL SRL2045371506165933.506.3639.861/3/070100161397GM FERRETERIA EIRL2032605818265955.4610.5466.001/4/070100125810AUTOMOTRIZ CAJAMARCA SAC2011374859263961.3411.6673.001/4/070100190SERVICIOS MULTIPLES RESELD SAC20495805680606268.9151.09320.001/4/070100186SERVICIOS MULTIPLES RESELD SAC20495805680606126.0523.95150.001/4/070100325133H Y M ALMACENES GRALES.2041103345865911.092.1113.201/5/0714C06-380925TELEFONICA MOVILES S.A2010017777463127.003.1972.3813.7586.131/5/0714C06-380922TELEFONICA MOVILES S.A2010017777463178.923.19211.5640.20251.751/5/0714C06-380924TELEFONICA MOVILES S.A2010017777463128.003.1975.0614.2689.321/5/0714C06-380926TELEFONICA MOVILES S.A2010017777463127.003.1972.3813.7586.131/5/0714C06-380923TELEFONICA MOVILES S.A2010017777463128.003.1975.0614.2689.321/5/0714C06-381120TELEFONICA MOVILES S.A2010017777463182.483.19221.1042.01263.111/5/0714C06-381345TELEFONICA MOVILES S.A2010017777463124.023.1964.3912.2376.621/5/070100615974NORLLANTAS OLANO SAC204795523816593.1929.835.6735.501/5/07010015143STIVEN EIRL202762839706063.190462.1887.82550.001/5/0701001243SERCOM SECURITY SRL2048088147963461.883.19165.8831.52197.401/7/07010018691AUTONORT CAJAMARCA SAC204956358226343.19168.0731.93200.001/7/070100412166MANUEL RABANAL ZELADA101045190546593.1984.0315.97100.001/7/070100412140MANUEL RABANAL ZELADA101045190546593.1942.027.9850.001/8/07144-731322080TELEFONICA DEL PERU S.A201000174916313.19310.0858.91368.991/8/07010018864NC AUTOPARTES205121515086063.19016.813.1920.001/8/070100125896AUTOMOTRIZ CAJAMARCA SAC201137485926393.1961.3411.6673.001/8/070100125889AUTOMOTRIZ CAJAMARCA SAC201137485926393.1961.3411.6673.001/8/07010013345AUTOBACS EIRL204536473916063.19029.415.5935.001/8/070106030559G Y N ROJAS S.A20100095531606246.003.190659.45125.29784.741/9/070100134JEYMAR SRL204957677376343.1979.8315.1795.001/9/0712002-98646G Y N ROJAS S.A201000955316593.1984.0315.97100.001/9/0701003878IPSYCOM INGENIEROS SRL204452841076393.191,420.00269.801,689.801/10/07010011972NOTARIA CASTAEDA102668634096593.1916.813.1920.001/10/0701008244IPESA SAC20101639275634476.003.191,276.00242.441,518.441/10/07010031820EBR NEGOCIOS Y SERVICIOS EIRL20453526411606471.443.1901,263.78240.121,503.891/11/070100161592GM FERRETERIA EIRL203260581826063.190109.2420.76130.001/11/070100161590GM FERRETERIA EIRL203260581826063.190281.4353.47334.901/11/0701003208CORIVAL DRILLING SUPLIES EIRL204537021636355,178.753.1913,882.532,637.6816,520.211/11/0701003207CORIVAL DRILLING SUPLIES EIRL204537021636351,285.203.193,445.20654.594,099.791/11/0701003206CORIVAL DRILLING SUPLIES EIRL204537021636351,285.203.193,445.20654.594,099.791/11/0701002585A Y S HNOS. S.R.L204537190586393.1960.0011.4071.401/12/070100161612GM FERRETERIA EIRL203260581826063.190179.9234.18214.101/12/0712002-99187G Y N ROJAS S.A201000955316593.1950.429.5860.001/12/070100513525MITSUI MAQUINARIAS PERU S.A20302241598606405.433.1901,086.82206.501,293.321/13/07010121418WONG & CIA S.A2026719674660617.613.19047.218.9756.181/13/07010121415WONG & CIA S.A2026719674660634.003.19091.1417.32108.461/13/07010018807AUTONORT CAJAMARCA SAC204956358226063.19039.007.4146.411/13/07010018806AUTONORT CAJAMARCA SAC204956358226063.190168.1831.95200.131/15/070100161662GM FERRETERIA EIRL203260581826063.19028.155.3533.501/15/0701003209CORIVAL DRILLING SUPLIES EIRL20453702163606739.563.1901,982.52376.682,359.201/15/0712002-99605G Y N ROJAS S.A201000955316593.1942.027.9850.001/15/07010018819AUTONORT CAJAMARCA SAC204956358226063.19038.667.3446.001/15/070100135JEYMAR SRL204957677676343.19126.0523.95150.001/15/07010014377SUPER CHIKEN SRL205122013786593.1924.374.6329.001/16/070100161687GM FERRETERIA EIRL203260581826063.190238.9145.39284.301/16/0712002-99838G Y N ROJAS S.A201000955316593.1984.0315.97100.001/16/070100261956GRIFO CONTINENTAL SAC204535528466593.1942.027.9850.001/16/070100125992AUTOMOTRIZ CAJAMARCA SAC201137485926393.1961.3411.6673.001/16/07121-52096MY FRIEND SAC204538315676593.19134.0425.47159.511/16/070106030678G Y N ROJAS S.A201000955316593.198.401.6010.001/16/07010018191MARTINEZ COMPAON201137447676393.19176.4733.53210.001/16/07010018842AUTONORT CAJAMARCA SAC204956358226063.190163.1030.99194.091/17/07010019163IPESA SAC20101639275606164.763.190441.6783.92525.581/17/070192146790LINEA S.A204389332726393.197.561.449.001/17/0701003884IPSYCOM INGENIEROS SRL20445284170639952.003.192,552.00484.883,036.881/17/0701003883IPSYCOM INGENIEROS SRL20445284170639952.003.192,552.00484.883,036.881/17/07010011169TRANSPORTES CARGOMAQ S.A20506050601639535.503.191,435.50272.751,708.251/18/070100161755GM FERRETERIA EIRL203260581826063.190167.3131.79199.101/18/0701003210CORIVAL DRILLING SUPLIES EIRL204537021636061,897.463.1905,086.47966.436,052.901/18/07010013364AUTOBACS EIRL204536473916063.19063.0311.9775.001/18/0701001598LAS VEGAS MALSSAC204958431826593.1916.813.1920.001/18/070100325353H Y M ALMACENES GRALES.204110334586593.1915.973.0319.001/19/0701003211CORIVAL DRILLING SUPLIES EIRL20453702163606304.053.190815.06154.86969.921/19/07010034322RAUL CHAVEZ ALVAREZ102673348506063.19056.7210.7867.501/20/07010021982DIFESA EIRL205125713886063.1908.401.6010.001/20/07010021981DIFESA EIRL205125713886063.1908.401.6010.001/20/07010018896AUTONORT CAJAMARCA SAC204956358226063.19067.0212.7379.751/20/07010018895AUTONORT CAJAMARCA SAC204956358226063.190371.8670.65442.511/22/070100161821GM FERRETERIA EIRL203260581826063.190133.9525.45159.401/22/0701003213CORIVAL DRILLING SUPLIES EIRL20453702163606167.353.190448.6185.24533.851/22/0701P00014SCOTIABANK PERU S.A.A2010004314046911,589.103.1931,066.585,902.6536,969.231/22/0701001438JOSE TERRONES CUEVA101796649986063.1901,280.00243.201,523.201/22/07010121478WONG & CIA S.A20267196746606231.313.190620.07117.81737.881/22/070100224627NC REPUESTOS205095415326063.19011.762.2414.001/22/070100325396H Y M ALMACENES GRALES.204110334586593.19122.0123.18145.191/23/0701003215CORIVAL DRILLING SUPLIES EIRL204537021636061,264.093.1903,388.61643.844,032.451/23/0701003214CORIVAL DRILLING SUPLIES EIRL20453702163606577.153.1901,547.15293.961,841.111/23/07010016966MULTIREPUESTOS DON PEPE S.R.L204537856036063.190294.1255.88350.001/23/070193027447LINEA S.A204389332726393.1942.027.9850.001/23/07010019224IPESA SAC20101639275606746.253.1902,000.45380.092,380.541/23/07010014836MARIO ROJAS MACHUCA102661590516593.1912.442.3614.801/23/070100153153LA CASA DEL PERNO204533496176063.1908.571.6310.201/23/07010514001EMPRESAS COMERCIALES S.A201019518726063.190109.1620.74129.901/24/0701003217CORIVAL DRILLING SUPLIES EIRL204537021636061,826.473.1904,896.17930.275,826.441/24/0701003216CORIVAL DRILLING SUPLIES EIRL20453702163606619.603.1901,660.94315.581,976.521/24/070100161903GM FERRETERIA EIRL203260581826063.19082.6115.6998.301/24/07030015179WILDER ROMERO TAVERA102661624276593.195.000.000.001/24/07010019408NC AUTOPARTES205121515086063.19027.735.2733.001/24/0701001136SERVICIOS MULTIPLES RESELD SAC204958056806063.190788.66149.84938.501/24/07010121490WONG & CIA S.A20267196746606209.203.190560.80106.55667.351/25/07010012778MANUEL SANGAY ZELADA104028916246393.1936.977.0344.001/25/07010014722FREDY LLANO CCANA100132616826593.1925.214.7930.001/25/0701003218CORIVAL DRILLING SUPLIES EIRL20453702163606804.873.1902,157.59409.942,567.541/25/07010018994AUTONORT CAJAMARCA SAC204956358226063.19043.708.3052.001/25/07010018993AUTONORT CAJAMARCA SAC204956358226063.19048.739.2657.991/25/070100412630MANUEL RABANAL ZELADA101045190546593.1942.027.9850.001/25/070100169704NORA CASTRO DE CATALAN102756077336593.1925.214.7930.001/25/07010019242IPESA SAC2010163927560668.453.190183.4934.86218.361/25/070100325434H Y M ALMACENES GRALES.204110334586593.19408.8277.68486.501/26/07010031862EBR NEGOCIOS Y SERVICIOS EIRL204535264116067.093.19019.013.6122.621/26/07010031870EBR NEGOCIOS Y SERVICIOS EIRL2045352641160617.033.19045.658.6754.331/26/0701003219CORIVAL DRILLING SUPLIES EIRL20453702163606807.283.1902,164.05411.172,575.221/26/070100161960GM FERRETERIA EIRL203260581826063.19098.3218.68117.001/26/070193027635LINEA S.A204389332726393.197.561.449.001/26/07010121507WONG & CIA S.A2026719674660683.303.190223.3042.43265.731/26/07010121506WONG & CIA S.A2026719674660631.063.19083.2615.8299.081/26/07010121505WONG & CIA S.A2026719674660695.803.190256.8148.79305.601/26/0701001311JAIME VASQUEZ TOCAS10192616226606235.2944.71280.001/29/0701003221CORIVAL DRILLING SUPLIES EIRL20453702163606183.903.200494.5293.96588.481/29/0701003221CORIVAL DRILLING SUPLIES EIRL204537021636061,299.743.2003,495.10664.074,159.171/29/0701001156SERVICIOS MULTIPLES RESELD SAC20495805680606558.82106.18665.001/29/070106030877G Y N ROJAS S.A201000955316599.003.224.204.6028.801/29/07010121520WONG & CIA S.A20267196746606114.243.200307.2058.37365.571/30/0701003222CORIVAL DRILLING SUPLIES EIRL20453702163606137.563.200369.9170.28440.191/30/070100161999GM FERRETERIA EIRL20326058182606352.5266.98419.501/30/07010019063AUTONORT CAJAMARCA SAC20495635822606149.7728.46178.231/30/07010019062AUTONORT CAJAMARCA SAC2049563582260614.252.7116.961/31/07010012002SERVIC. ALIMENTICIOS CAJAMARCA SRL204398323726394,151.50788.794,940.291/31/07010032854MINERA YANACOCHA SRL201372913136065,956.663.20016,017.913,043.4019,061.311/31/07010012785MANUEL SANGAY ZELADA1040289162465936.977.0344.001/31/07010012680LUBRICANTES Y FRENOS BOBADILLA20495664768606232.7744.23277.001/31/07010014229EMPAQUETADURAS MOTORS EIRL204537358436068.401.6010.001/31/0701001947JUAN FERNANDO ZAMUDIO PEREDA10181059422659100.0019.00119.001/31/0701001174SERVICIOS MULTIPLES RESELD SAC20495805680606188.2435.76224.001/31/070100115116AVC DISTRIB. FERRETERA EIRL20453438041606380.0072.20452.201/31/07010013221EXTRA SEGURMIDAD SRL2049563370663497.0618.44115.501/31/07010011554ROMULO CUSQUICIBAN JULCAMORO1019203322160620.173.8324.00TOTALES5.00129,643.5024,632.27154,275.77RESUMEN DE COMPRAS ENEROCta.NO AFECTV.CI.G.VTOTAL6060.0060,374.9411,471.2471,846.186310.001,102.00209.381,311.386340.001,912.89363.452,276.346350.0020,772.933,946.8624,719.796390.0012,686.972,410.5215,097.506595.001,727.19328.172,055.364690.0031,066.585,902.6536,969.235.00129,643.5024,632.27154,275.77REGISTRO DE COMPRAS FEBRERO-2007FECHACOMPROBANTEPROVEEDORCOD.CTA.M.E(USS)T/CB/S NOAFECT.COMPRAS GRABADAS EN S/.DETALLETIPOSERIENRAZON SOCIALRUCV.CI.G.VTOTAL12/2/060106029984G&N ROJAS S.A201000955316598.401.6010.001/1/07141-1757593-35SEDACAJ S.A2011373364163669.7513.2583.001/2/07010019320ZOILA CABRERA ZEGARRA1026673133265935.296.7142.001/6/0712002-99811G&N ROJAS S.A20100095531606504.2095.80600.001/8/07010011001550310LATINA SEGUROS2020238162165111.783.19231.606.0037.601/8/07010011001550309LATINA SEGUROS20202381621651126.893.192340.3664.67405.031/8/07010011001550308LATINA SEGUROS20202381621651302.343.192810.98154.09965.071/10/07010013662WILLAN SANCHEZ HUARIPATA1080049150465930.255.7536.001/10/070100161571GM FERRETERIA EIRL2032605818260618.323.4821.801/11/07010034226RAUL CHAVEZ ALVAREZ1026733485065930.255.7536.001/11/070100412305SERVICENTRO CAXAMARCA1010451915465942.027.9850.001/11/070100412321SERVICENTRO CAXAMARCA1010451915465984.0315.97100.001/12/0712001-51843ESTACION DE SERVICIOS MY FRIEND SRL2045383156765958.8211.1870.001/12/07010121410WONG Y CIA S.A2026719674660621.013.9925.001/13/070100412364SERVICENTRO CAXAMARCA1010451915465984.0315.97100.001/13/070100412347SERVICENTRO CAXAMARCA1010451915465942.027.9850.001/14/0714651-3290748HIDRANDINA S.A20132023540636197.5637.54235.101/17/07010013700WILLAN SANCHEZ HUARIPATA1080049150465926.895.1132.001/19/0701001367FERRERIA KASA SAC2049580860365916.393.1119.501/20/0712003-62641G&N ROJAS S.A2010009553165984.0315.97100.001/22/0712003-622820G&N ROJAS S.A20100095531659101.6819.32121.001/26/07010013201EXTRA SEGURIDAD SRL20495633706659146.2227.78174.001/29/0701001320JAIME VASQUEZ TOCAS10192616226659117.6522.35140.001/29/07010013842AUTOMOTRICES ERICK EIRL2049574100265915.132.8718.001/29/0712003-63413G&N ROJAS S.A2010009553165999.1618.84118.001/29/0712002-101621G&N ROJAS S.A2010009553165984.0315.97100.001/31/0701002725TAXIS UNIDOS EMANUEL SRL20453715061659137.5026.12163.621/31/0701001947JUAN ZAMUDIO PEREDA10181059422639100.0019.00119.001/31/070100162063GM FERRETERIA EIRL2032605818265947.739.0756.801/31/070100162042GM FERRETERIA EIRL20326058182659370.7670.44441.202/1/0701200485758DHL EXPRESS20101128777659144.373.199388.1073.74461.842/1/0701200485758DHL EXPRESS20101128777659561.633.1991,796.650.000.002/1/0701003223CORIVAL DRILLING SUPLLIES EIRL20453702163606226.063.199607.70115.46723.172/1/07010018208MARTINEZ COMPAON20113744767659109.2420.76130.002/1/070106030947G&N ROJAS S.A2010009553163930.255.7536.002/1/07010013986EMP. DE SERVICIOS MIGUEL ANGEL EIRL20368715981639235.2944.71280.002/1/070100153411LA CASA DEL PERNO SRL204533496176597.561.449.002/2/0701001327JAIME VASQUEZ TOCAS10192616226659126.0523.95150.002/2/07010019668OLEOFRENO CABANILLAS EIRL2045371077865950.429.5860.002/2/07010012061ROBERTO MEDINA CORDOVA1004823438665938.667.3446.002/2/07010013385AUTOBACS EIRL2045364739160621.013.9925.002/3/07010014649SUPER CHIKEN SRL2051220137865940.347.6648.002/3/07010019488ZOILA CABRERA ZEGARRA1026673133265963.0311.9775.002/4/0703001336ROSA ALVA PRADO102806362706595.000.000.002/4/070100170356GRIFO HUANBOCANCHA1027560773365942.027.9850.002/5/0714C06-394521TELEFONICA MOVILES S.A2010017777463164.903.195174.2533.11207.362/5/0714C06-394526TELEFONICA MOVILES S.A2010017777463128.003.19575.1814.2889.462/5/0714C06-394721TELEFONICA MOVILES S.A2010017777463182.063.195220.3241.86262.182/5/0714C06-394522TELEFONICA MOVILES S.A2010017777463128.003.19575.1814.2889.462/5/0714C06-394941TELEFONICA MOVILES S.A2010017777463124.003.19564.4412.2476.682/5/0714C06-394525TELEFONICA MOVILES S.A2010017777463127.003.19572.4913.7786.272/5/0714C06-394524TELEFONICA MOVILES S.A2010017777463127.003.19572.4913.7786.272/5/070100136JEYMAR SRL2049576773765942.027.9850.002/5/07010121579WONG & CIA. S.A20267196746606236.333.195634.52120.56755.072/5/0701003227CORIVAL DRILLING SUPLLIES EIRL204537021636351,660.053.1954,457.03846.835,303.862/5/0701003226CORIVAL DRILLING SUPLLIES EIRL204537021636351,660.053.1954,457.03846.835,303.862/5/0701003225CORIVAL DRILLING SUPLLIES EIRL204537021636062,119.163.1955,689.681,081.046,770.722/5/0701003224CORIVAL DRILLING SUPLLIES EIRL204537021636061,986.903.1955,334.581,013.576,348.152/6/0712003-64144G&N ROJAS S.A20100095531659100.4819.09119.572/6/070100412940SERVICENTRO CAXAMARCA1010451905465942.027.9850.002/6/07010121578WONG & CIA. S.A20267196746606172.073.195461.9987.78549.762/6/070106031015G&N ROJAS S.A2010009553163913.452.5516.002/6/070106031022G&N ROJAS S.A20100095531606197.4837.52235.002/7/0713002116JENNY BORJAS RAMIREZ104046877316598.400.000.002/7/070100162175GM FERRETERIA EIRL20326058182606194.9637.04232.002/7/0701003229CORIVAL DRILLING SUPLLIES EIRL204537021636062,433.993.1946,532.911,241.257,774.162/7/07010011083A Y S HNOS. SRL20453719058639654.503.1941,756.70333.772,090.472/7/07010121588WONG & CIA. S.A20267196746606238.833.194641.03121.80762.822/7/07010011820FERNANDO CALUA JULCA10009539528639487.3992.61580.002/7/070100412970SERVICENTRO CAXAMARCA1010451905465942.027.9850.002/8/0708003374MINERA YANACOCHA SRL20137291313659100.003.191268.1550.95319.102/8/070100162218GM FERRETERIA EIRL20326058182606206.6439.26245.902/8/070106031048G&N ROJAS S.A201000955316595.040.966.002/8/0701003231CORIVAL DRILLING SUPLLIES EIRL20453702163606713.373.1911,912.91363.452,276.362/8/070100154093CLINICA LIMATAMBO SAC201137118346391,141.20216.831,358.032/8/07010019211AUTONORT CAJAMARCA SAC20495635822659966.00183.541,149.542/8/07010121597WONG & CIA. S.A20267196746606204.683.191548.85104.28653.132/8/07010012722LUBRICANT. Y FRENOS BOBADILLA SRL20495664768606113.4521.55135.002/8/07010012721LUBRICANT. Y FRENOS BOBADILLA SRL20495664768606336.1363.87400.002/8/07010012720LUBRICANT. Y FRENOS BOBADILLA SRL20495664768606504.2095.80600.002/9/0712002-97272ESTACION DE SERVICIOS MY FRIEND SRL2045383156765942.027.9850.002/9/07010012735LUBRICANT. Y FRENOS BOBADILLA SRL20495664768606113.4521.55135.002/10/0701001446ROBERTO TERRONES CUEVA101796649986391,020.00193.801,213.802/12/0701003233CORIVAL DRILLING SUPLLIES EIRL204537021636063,196.993.1928,575.461,629.3410,204.792/13/0703002135JENNY BORJAS RAMIREZ104046877316593.500.000.002/13/07010012757LUBRICANT. Y FRENOS BOBADILLA SRL20495664768606243.7046.30290.002/13/070100162339GM FERRETERIA EIRL20326058182606419.5879.72499.302/13/070100162317GM FERRETERIA EIRL20326058182606192.4436.56229.002/13/07010121629WONG & CIA. S.A2026719674660633.263.19389.2416.96106.202/14/070100413145SERVICENTRO CAXAMARCA1010451905465942.027.9850.002/14/0712003-64950G&N ROJAS S.A2010009553165984.0315.97100.002/14/0701001336RAMIRO VALDIVIA ESPINOZA10078112935659276.003.192740.33140.66880.992/14/07010011085A Y S HNOS. SRL20453719058639135.0025.65160.652/15/0712003-65013G&N ROJAS S.A2010009553165989.9217.08107.002/15/07010022254DIFESA EIRL2051257138865964.7112.2977.002/15/0701001166SEGUNDO LINARES CERCADO1026723231365922.694.3127.002/15/070100162380GM FERRETERIA EIRL20326058182606174.3733.13207.502/15/070100162379GM FERRETERIA EIRL20326058182606346.2265.78412.002/15/070106031158G&N ROJAS S.A2010009553165925.214.7930.002/15/070100513853MITSUI MAQUINARIAS PERU S.A2030224159860682.633.19221.5042.09263.592/15/07010013DIZA SERVIC. GRALES EIRL20495834191639193.2836.72230.002/16/0701003237CORIVAL DRILLING SUPLLIES EIRL204537021636062,253.613.1896,039.301,147.477,186.762/16/07030011844GARCIA DIAZ EDILBERTO1042035452165911.400.000.002/16/0701002237TALLER DE SERV. JOSE GALVEZ EIRL20410939356606375.0071.25446.252/16/070100162404GM FERRETERIA EIRL20326058182659334.3763.53397.902/16/070100325878H YM ALMACENES GRALES. SRL2041103345865917.313.2920.602/16/070100325875H YM ALMACENES GRALES. SRL20411033458659290.7655.24346.002/19/0701000317430ESTACION DE SERV. NUEVO CALIFORNIA20132051675659105.0419.96125.002/20/07SCOTIABANK PERU S.A.A2010004314046911,589.103.18831,047.105,898.9536,946.052/20/07144-732914913TELEFONICA DEL PERU S.A.A20100017491631494.1093.88587.982/21/07015021281218RIMAC SEGUROS20100041953651669.00127.11796.112/21/07015021281217RIMAC SEGUROS20100041953651338.2564.27402.522/21/07015021281216RIMAC SEGUROS2010004195365155.2110.4965.702/21/0701502113499RIMAC EPS2041495502065156.9510.8267.772/21/0701502113500RIMAC EPS20414955020651348.9266.29415.212/21/0701502113501RIMAC EPS2041495502065115.002.8517.852/21/0712002-10613G&N ROJAS S.A2010009553165933.616.3940.002/21/070180216476TELEFONICA MOVILES S.A201001777746315.003.18913.402.5515.952/21/070106031219G&N ROJAS S.A2010009553163910.922.0813.002/21/07010012787LUBRICANT. Y FRENOS BOBADILLA SRL20495664768606243.7046.30290.002/21/07010012786LUBRICANT. Y FRENOS BOBADILLA SRL20495664768606657.14124.86782.002/21/07010013301EXTRA SEGURIDAD SRL2049563370663915.132.8718.002/22/070100162477GM FERRETERIA EIRL2032605818260691.0117.29108.302/22/070100413308SERVICENTRO CAXAMARCA1010451905465950.429.5860.002/22/07010031955EBR NEGOCIOS & SERVICIOS EIRL2045352641160642.523.189113.9521.65135.602/22/07010013523CELL SERVICE EIRL20453689981659268.0750.93319.002/22/0701502113561RIMAC EPS2041495502065134.006.4640.462/22/0701502113562RIMAC EPS20414955020651690.62131.22821.842/22/07015021282877RIMAC SEGUROS2010004195365115.452.9418.392/22/07015021282878RIMAC SEGUROS2010004195365132.966.2639.222/23/0701003238CORIVAL DRILLING SUPLLIES EIRL204537021636063,405.133.1899,125.181,733.7810,858.962/23/070106031258G&N ROJAS S.A2010009553163912.612.3915.002/23/070106031257G&N ROJAS S.A20100095531606184.003.189493.0993.69586.782/23/07010013360CARPINTERIA CABANILLAS1027987016160650.429.5860.002/23/07010019430AUTONORT CAJAMARCA SAC20495635822606387.6773.66461.332/23/07010019431AUTONORT CAJAMARCA SAC2049563582260673.5113.9787.482/26/070100162549GM FERRETERIA EIRL20326058182659105.7120.09125.802/26/07010018227MARTINEZ COMPAON20113744767659260.5049.50310.002/26/07010121707WONG & CIA. S.A2026719674660615.473.18941.467.8849.332/26/070100413389SERVICENTRO CAXAMARCA1010451905465933.616.3940.002/26/070100119156GRIFOS LAYZON SAC2045374343965999.5818.92118.502/26/070100114MAQUINARIAS EIRL20495873090606645.00122.55767.552/27/0701003239CORIVAL DRILLING SUPLLIES EIRL2045370216360646.123.187123.5223.47146.982/27/0703002167JENY BORJAS RAMIREZ1040648763165910.000.000.002/27/070100126591AUTOMOTRIZ CAJAMARCA SAC2011374859263961.3411.6673.002/28/07010012033SERVIC. ALIMENTICIOS CAJAMARCA SRL204398323726397,908.501,502.629,411.122/28/0701002920TAXIS UNIDOS EMANUEL SRL2045371506165984.0015.9699.962/28/070100111317CIRO PALOMINO EIRL20211084058606168.0731.93200.002/28/07010032926MINERA YANACOCHA SRL2013729131360615,481.893.18941,488.867,882.8849,371.752/28/07010019543AUTONORT CAJAMARCA SAC2049563582260697.8318.59116.422/28/07010019542AUTONORT CAJAMARCA SAC20495635822606247.5647.04294.602/28/07010019478IPESA SAC20101639275606653.263.1891,750.63332.622,083.252/28/070100126653AUTOMOTRIZ CAJAMARCA SAC2011374859263961.3411.6673.002/28/070100126643AUTOMOTRIZ CAJAMARCA SAC2011374859263961.3411.6673.002/28/070100126703AUTOMOTRIZ CAJAMARCA SAC20113748592639122.6923.31146.002/28/07010014421FACTOTRIA MALCA EIRL20453711154639200.0038.00238.002/28/070193029212LINEA S.A2043893327265926.054.9531.00TOTALES1,834.95162,379.8330,852.17193,232.00RESUMEN DE COMPRAS FEBREROCta.NO AFECTV.CI.G.VTOTAL3330.000.000.000.006060.0097,070.3918,443.37115,513.776310.001,261.84239.751,501.596340.000.000.000.006350.008,914.051,693.6710,607.726360.00267.3150.79318.106390.0013,566.452,577.6316,144.076510.003,439.31653.474,092.776591,834.956,813.381,294.548,107.924690.0031,047.105,898.9536,946.051,834.95162,379.8330,852.17193,232.00REGISTRO DE COMPRAS MARZO-2007FECHACOMPROBANTEPROVEEDORCOD.CTA.M.E(USS)T/CB/S NOAFECT.COMPRAS GRABADAS EN S/.DETALLETIPOSERIENRAZON SOCIALRUCV.CI.G.VTOTAL2/1/07DECLARACION DE ADUANAS6062,680.003.1997,204.471,368.858,573.32Importacion2/2/07DECLARACION DE ADUANAS659134.473.199361.4968.68430.172/25/0712013-13791GRIFO EL TAYO SAC2021959375065916.813.1920.002/27/070100111DIZA SERVICIOS GENERALES EIRL20495834191639200.8438.16239.003/1/07141-1807788-9E.P.S SEDACAJ S.A2011373364163652.8610.0462.903/1/0701003240CORIVAL DRILLING SUPPLIES EIRL204537021636061,300.723.1903,486.80662.494,149.303/1/070100126787AUTOMOTRIZ CAJAMARCA SAC2011374859263961.3411.6673.003/1/070106031373G&N ROJAS S.A2010009553165912.612.3915.003/1/070106031369G&N ROJAS S.A2010009553165912.612.3915.003/1/070100413471MANUEL RABANAL ZELADA1010451905465937.827.1845.003/2/070100514015MITSUI MAQUINARIAS DE PERU S.A20302241598606177.603.191476.2490.48566.723/2/070100255786SERVICENTRO EL CHE SRL2035451463165942.027.9850.003/2/0701001393JAIME JAVIER VASQUEZ TOCAS10192616226659179.8334.17214.003/2/070100141990JORGE ESTEBAN YAEZ VIGO1026610359565984.0315.97100.003/2/07010012852LUBRICANTES Y FRENOS BOBADILLA SRL20495664768606294.1255.88350.003/2/07010012855LUBRICANTES Y FRENOS BOBADILLA SRL20495664768606239.5045.50285.003/2/070100110574NC AUTOPARTES SAC20512151508606159.6630.34190.003/2/070100111324LUBRICANTES CIRO PALOMINO EIRL20211084058659239.5045.50285.003/2/0701001508ELMAC SRL2049572395163980.6715.3396.003/2/070100225317NC REPUESTOS SAC205095415326062,904.20551.803,456.003/4/0714651-3419872HIDRANDINA S.A20132023540636183.2834.82218.103/5/0714C06-408117TELEFONICA MOVILES S.A2010017777463158.513.205157.5829.94187.523/5/0714C06-408119TELEFONICA MOVILES S.A2010017777463128.003.20575.4114.3389.743/5/0714C06-408306TELEFONICA MOVILES S.A2010017777463182.493.205222.1742.21264.383/5/0714C06-408118TELEFONICA MOVILES S.A2010017777463128.003.20575.4114.3389.743/5/0714C06-408523TELEFONICA MOVILES S.A2010017777463124.003.20564.6412.2876.923/5/0714C06-408121TELEFONICA MOVILES S.A2010017777463127.003.20572.7213.8286.543/5/0714C06-408120TELEFONICA MOVILES S.A2010017777463127.003.20572.7213.8286.543/5/0701003242CORIVAL DRILLING SUPPLIES EIRL204537021636063,494.473.1899,364.591,779.2711,143.863/5/07010121764WONG CIA. S.A2026719674660614.043.18937.627.1544.773/5/07010011788RESELD SERVICIOS GRALES SRL20453794696606149.3728.38177.753/5/0701001452JOSE ROBERTO TERRONES CUEVA10179664998639114.8321.82136.653/5/070100413557MANUEL RABANAL ZELADA1010451905465942.027.9850.003/5/0712002-108215G&N ROJAS S.A20100095531659104.2019.80124.003/6/07010012876LUBRICANTES Y FRENOS BOBADILLA SRL20495664768606113.4521.55135.003/6/07010014147FOTOANDINA EIRL2011374204765917.653.3521.003/6/07010011792RESELD SERVICIOS GRALES SRL2045379469663942.027.9850.003/6/07010011791RESELD SERVICIOS GRALES SRL2045379469663990.3417.16107.503/7/070100413609MANUEL RABANAL ZELADA1010151905465942.027.9850.003/7/0701001187SEGUNDO MANUEL LINARES CERCADO102672323136597.561.449.003/7/0712003-66853G&N ROJAS S.A2010009553165984.0315.97100.003/8/07144-734507502TELEFONICA DEL PERU S.A.A20100017491631414.5878.77493.353/8/0701002142CONSORCIO C&T S.A2049583575963921.013.9925.003/8/07010012892LUBRICANTES Y FRENOS BOBADILLA SRL20495664768606100.8419.16120.003/8/07010012891LUBRICANTES Y FRENOS BOBADILLA SRL2049566476860696.6418.36115.003/8/07010019291FERRETERIA SAN LUIS EIRL2045373894065910.081.9212.003/8/070106031514G&N ROJAS S.A2010009553165911.762.2414.003/8/070106031513G&N ROJAS S.A2010009553165928.575.4334.003/8/070100113DIAZ CAROL GRASE10440153866606147.0627.94175.003/8/07010019DIAZ CAROL GRASE1044015386660631.095.9137.003/8/070100110DIAZ CAROL GRASE10440153866606126.0523.95150.003/9/070100116DIZA SERVICIOS GENERALES EIRL20495834191659235.0044.65279.653/9/07010011001582182LATINA SEGUROS20202380621651604.513.1871,618.97307.601,926.573/9/07010011001582181LATINA SEGUROS20202380621651253.723.187679.50129.11808.613/9/07010011001582183LATINA SEGUROS2020238062165117.983.18748.159.1557.303/9/0701001243CORIVAL DRILLING SUPPLIES EIRL20453702163606377.553.1871,011.14192.121,203.253/9/070100117DIAZ CAROL GRASE1044015386665912.612.3915.003/9/070106031532G&N ROJAS S.A2010009553163946.228.7855.003/9/07010121785WONG CIA. S.A2026719674660697.943.187262.3049.84312.133/9/070100138JEYMAR SRL2049576773763984.0315.97100.003/9/0712002-100743G&N ROJAS S.A2010009553165942.027.9850.003/10/0701004929FREDY JAIME LLANO CCAMA1001326168265984.0315.97100.003/10/0712010-88439GRIFO EL TAYO SAC2021959375065916.813.1920.003/11/070100413694MANUEL RABANAL ZELADA1010451905465942.027.9850.003/12/07010013395EXTRA SEGURIDAD SRL2049563370665921.013.9925.003/12/070100413723MANUEL RABANAL ZELADA2049564198965942.027.9850.003/12/07010019573IPESA SAC201016392756063,174.353.1878,501.391,615.2610,116.653/12/070192149864LINEA.SA2043893327265910.922.0813.003/12/070100162886GM FERRETERIA EIRL20326058182606191.8536.45228.303/12/070100162885GM FERRETERIA EIRL20326058182606658.24125.06783.303/12/070100192881GM FERRETERIA EIRL20326058182606709.24134.76844.003/13/070100162896GM FERRETERIA EIRL20326058182606118.9122.59141.503/13/07010034324FOTOANDINA EIRL20113742047659114.2921.71136.003/13/070100162892GM FERRETERIA EIRL203260581826061,121.34213.061,334.403/14/07010012926LUBRICANTES Y FRENOS BOBADILLA SRL20495664768606201.6838.32240.003/14/070100413793MANUEL RABANAL ZELADA1010451905465950.429.5860.003/14/070100126286H&M ALMACENES GENERALES SRL20495641989659136.6425.96162.603/15/070100162963GM FERRETERIA EIRL20326058182606328.1562.35390.503/15/07010019769AUTONORT CAJAMARCA SAC20495635822606243.3946.24289.633/15/07010012055SERVIC. ALIMENTICIOS CAJAMARCA SRL20439832372639108.0020.52128.523/15/0701003244CORIVAL DRILLING SUPPLIES EIRL204537021636061,887.603.1855,052.11959.906,012.013/16/07010013427EXTRA SEGURIDAD SRL2049563370663934.456.5541.003/16/07010013478FORDIA ANDINA SAC20506152357606285.603.185764.40145.24909.643/16/0701004946FREDY JAIME LLANO CCAMA1001326168265952.9410.0663.003/16/0701001468DISTRIBUIDORA FERRETERA KASA2049580860365916.393.1119.503/16/07010013985WILLAM SANCHEZ HUARIPATA1080049150465930.255.7536.003/18/070200185RAFAEL CARDENAS CARDENAS10266378454632100.000.000.003/18/0712002-101708ESTACION DE SERVICIOS MY FRIEND SRL20453831567659114.9621.84136.803/18/07120023-67874G&N ROJAS S.A2010009553165942.027.9850.003/19/070100163027GM FERRETERIA EIRL20326058182606329.6662.64392.303/19/070100163033GM FERRETERIA EIRL20326058182606320.5960.91381.503/19/0701003247CORIVAL DRILLING SUPPLIES EIRL204537021636062,288.933.1866,128.181,164.357,292.533/19/07010012949LUBRICANTES Y FRENOS BOBADILLA SRL20495664768606605.04114.96720.003/19/0712002-101812ESTACION DE SERVICIOS MY FRIEND SRL2045383156765942.027.9850.003/19/07010303712EDIPESA DISTRIBUIDORES DEL PERU S.A20100041520659136.1325.87162.003/19/0701268526CURACAO S.A203314296013352,755.46523.543,279.00Generador EP 2500 CX 2.5 KVA3/19/0701001115936ESTABLECIMIENTOS CELIS SRL2011389961265917.143.2620.403/19/07010012328SELTROMIND SRL2045380882465935.296.7142.003/19/07010012331SELTROMIND SRL20453808824659176.4733.53210.003/19/07010121850WONG CIA. S.A20267196746606163.033.186436.4882.93519.413/19/07010019417FERRETERIA SAN LUIS EIRL204537894065910.081.9212.003/20/0720070320972P00012SCOTIABANK PERU S.A.A2010004314046911,589.103.18831,047.105,898.9536,946.05Cuota Leasing3/21/07010012957LUBRICANTES Y FRENOS BOBADILLA SRL20495664768606235.2944.71280.003/21/07010012183NOTARIA CASTAEDA10266863409659103.3619.64123.003/21/070100413943MANUEL RABANAL ZELADA1010451905465951.269.7461.003/21/0712001-74093G&N ROJAS S.A2010009553165942.027.9850.003/22/07010121886WONG CIA. S.A2026719674660617.213.18646.088.7554.833/22/070100413965MANUEL RABANAL ZELADA1010451905465942.027.9850.003/22/0712002-24049GRIFOS CAJAMARCA SAC2045349829965925.214.7930.003/22/07010018255MARTINEZ COMPAON20113744767606420.1779.83500.003/22/07010121873WONG CIA. S.A20267196746606102.463.187274.4052.14326.543/22/07010121874WONG CIA. S.A2026719674660624.283.18765.0312.3577.383/23/0720070323972P00023SCOTIABANK PERU S.A.A2010004314067917.383.18655.370.000.00Por intereses-comision3/23/070100163131GM FERRETERIA EIRL20326058182606184.2035.00219.203/23/0708419763TELEFONICA MOVILES S.A2010017777463173.343.186196.3537.31233.663/23/0708419761TELEFONICA MOVILES S.A2010017777463173.333.186196.3337.30233.633/23/0708419762TELEFONICA MOVILES S.A2010017777463173.333.186196.3337.30233.633/23/070180217175TELEFONICA MOVILES S.A201001777746310.000.000.000.003/23/07030012076JOSE SALGADO COLLANTES10267175263659260.000.000.003/23/0712013-15020GRIFO EL TAYO SAC2021959375065958.8211.1870.003/23/07030018163SILVA LUCILA ALBURQUEQUE FARRO1003839678765978.5714.9393.503/23/070100413987MANUEL RABANAL ZELADA1010451905465950.429.5860.003/24/0701003249CORIVAL DRILLING SUPPLIES EIRL204956419896062,976.863.1857,967.481,513.829,481.303/26/070180217211TELEFONICA MOVILES S.A201001777746310.003.1850.000.000.003/26/0708419776TELEFONICA MOVILES S.A2010017777463124.003.18564.2412.2076.443/26/0708419775TELEFONICA MOVILES S.A2010017777463124.003.18564.2412.2076.443/26/07010011831RESELD SERVICIOS GRALES SRL20453794696659226.8943.11270.003/27/07010014JACOBA BALCAZAR CABANILLAS1026686683165920.173.8324.003/27/07010013643CELL SERVICE EIRL20453689981659100.0019.00119.003/28/070100163236GM FERRETERIA EIRL20326058182606192.0236.48228.503/28/070100414079MANUEL RABANAL ZELADA1010451905465984.0315.97100.003/29/07010012572SEGUNDO PEREZ GUEVARA2049564198965921.013.9925.003/29/07010016691VICENTE CABALLERO MONZON10191002051659272.2751.73324.003/30/070100414139MANUEL RABANAL ZELADA1010451905465942.027.9850.003/30/0701003252CORIVAL DRILLING SUPPLIES EIRL204956419896391,499.403.1844,011.84762.254,774.093/30/0701003253CORIVAL DRILLING SUPPLIES EIRL204956419896391,499.403.1844,011.84762.254,774.093/31/07010012068SERVIC. ALIMENTICIOS CAJAMARCA SRL204398323726394,220.50801.905,022.403/31/07010013017LUBRICANTES Y FRENOS BOBADILLA SRL20495664768606226.8943.11270.00TOTALES415.37116,947.4522,220.01139,167.46RESUMEN DE COMPRAS MARZOCta.NO AFECTV.CI.G.VTOTAL3350.002,755.46523.543,279.00Generador EP 2500 CX 2.5 KVA6060.0061,527.3411,690.1973,217.536310.001,872.71355.812,228.53632100.000.000.000.006350.000.000.000.006360.00236.1344.87281.006390.0013,127.942,494.3115,622.256510.002,346.62445.862,792.48659260.004,034.13766.494,800.6267955.370.000.000.004690.0031,047.105,898.9536,946.05415.37116,947.4522,220.01139,167.46REGISTRO DE COMPRAS ABRIL-2007FECHACOMPROBANTEPROVEEDORCOD.CTA.M.E(USS)T/CB/S NOAFECT.COMPRAS GRABADAS EN S/.DETALLETIPOSERIENRAZON SOCIALRUCV.CI.G.VTOTAL3/9/0701003909IPSYCOM INGENIEROS SRL204452841076394,152.00788.884,940.883/21/0701502116716RIMAC E.P.S20414955020651299.2056.85356.053/21/0701502116717RIMAC E.P.S20414955020651656.62124.76781.383/21/07015021319611RIMAC SEGUROS20100041953651290.0555.11345.163/21/07015021319613RIMAC SEGUROS2010004195365124.724.7029.423/21/07015021319612RIMAC SEGUROS20100041953651636.54120.94757.483/29/070100163230GM FERRETERIA EIRL20326058182606184.2935.01219.303/29/0712003-68941G&N ROJAS S.A20100095531659105.0419.96125.003/29/0701003251CORIVAL DRILLING SUPPLIES EIRL20453702163606442.073.1841,182.82224.741,407.553/29/0712003-68452G&N ROJAS S.A2010009553165950.429.5860.003/30/070100163303GM FERRETERIA EIRL2032605818260679.0815.0294.103/31/070100163346GM FERRETERIA EIRL20326058182606827.73157.27985.004/2/0701003254CORIVAL DRILLING SUPPLIES EIRL20453702163606350.293.184937.25178.081,115.324/2/07010018269MARTINEZ COMPAON2011374476763992.4417.56110.004/2/070100118665TAXI SEGURO SRL2041105585163935.006.6541.654/2/070192240300LINEA S.A2043893327263963.0311.9775.004/2/070100119DIZA SERVIICOS GENERALES EIRL20495834191639170.5932.41203.004/2/070100245LUBRIFILTROS CAJAMARCA EIRL20495885268606591.60112.40704.004/2/07010013031LUBRICANTES Y FRENOS BOBADILLA SRL20495664768606235.2944.71280.004/2/07010013025LUBRICANTES Y FRENOS BOBADILLA SRL20495664768606226.8943.11270.004/2/0712003-69103G&N ROJAS S.A2010009553165942.027.9850.004/3/07010013034LUBRICANTES Y FRENOS BOBADILLA SRL20495664768606474.7990.21565.004/3/07010032091NEGOCIOS & SERVICOS EIRL20453526411606112.533.183300.9957.19358.184/3/07C/Pag.01111094MAPFRE CIA, DE SEGUROS20258980108651517.713.1831,384.77263.111,647.874/3/070100111493DISTRIBUIDORA DINO ANGEL EIRL20453827454659162.1830.82193.004/3/070100414249MANUEL RABANAL ZELADA1010451905465942.027.9850.004/3/0701003258CORIVAL DRILLING SUPPLIES EIRL204537021636062,236.683.1835,982.651,136.707,119.354/3/0701003257CORIVAL DRILLING SUPPLIES EIRL20453702163606255.613.183683.70129.90813.614/3/0701003256CORIVAL DRILLING SUPPLIES EIRL204537021636064,578.113.18312,245.482,326.6414,572.124/3/0701003255CORIVAL DRILLING SUPPLIES EIRL204537021636061,368.113.1833,659.41695.294,354.694/4/07010011150A y S HONOS. SRL20453719058639200.0038.00238.004/5/0714427104TELEFONICA MOVILES S.A2010017777463130.313.18181.0215.3996.424/5/0714422456TELEFONICA MOVILES S.A2010017777463125.383.18167.8412.8980.734/5/0714422457TELEFONICA MOVILES S.A2010017777463127.003.18172.1713.7185.894/5/0714422866TELEFONICA MOVILES S.A2010017777463139.323.181105.1119.97125.084/5/0714422454TELEFONICA MOVILES S.A2010017777463128.003.18174.8514.2289.074/5/0714422641TELEFONICA MOVILES S.A2010017777463167.743.181181.0834.40215.484/5/0714452455TELEFONICA MOVILES S.A2010017777463133.013.18188.2416.77105.004/5/0714422453TELEFONICA MOVILES S.A20100177774631167.283.181447.1684.96532.124/5/0714421494TELEFONICA MOVILES S.A2010017777463191.873.181245.5846.66292.244/8/07144-736093750TELEFONICA DEL PERU S.A.A20100017491631238.8245.38284.204/9/07010018606UNIDOS EMANUEL SRL2045371506163935.006.6541.654/9/070100110136AUTONORT CAJAMARCA SAC20495635822606276.5852.55329.134/9/070100110137AUTONORT CAJAMARCA SAC2049563582260695.8018.20114.004/9/0701003260CORIVAL DRILLING SUPPLIES EIRL204537021636061,660.053.1814,437.50843.125,280.624/9/0701003259CORIVAL DRILLING SUPPLIES EIRL204537021636061,660.053.1814,437.50843.125,280.624/11/070100110108AUTONORT CAJAMARCA SAC20495635822606299.4156.89356.304/11/070100110185AUTONORT CAJAMARCA SAC2049563582260619.503.7123.214/11/070106032027G&N ROJAS S.A201000955316398.401.6010.004/12/07010121977WONG & CIA. S.A2026719674663924.173.18264.6312.2876.914/12/070106032027G&N ROJAS S.A201000955316398.401.6010.004/13/070100110222AUTONORT CAJAMARCA SAC20495635822606300.6357.12357.754/13/070100110223AUTONORT CAJAMARCA SAC2049563582260630.005.7035.704/13/0701004574DIGITRONIK EIRL20326337651639104.5619.87124.434/13/0712003-70787G&N ROJAS S.A20100095531659100.8419.16120.004/13/0701003944IPSYCOM INGENIEROS SRL204452841076391,380.00262.201,642.204/14/070100155021LA CASA DEL PERNO SRL2045334961765928.575.4334.004/14/070300144907CLINICA LIMATAMBO CAJAMARCA SAC2011371183463913.260.000.004/14/070300337052BOTICA ARGENTINA EIRL2036872730165925.000.000.004/15/07010012089SERVICIOS ALIMENTICIOS CAJAMARCA SRL204398323726393,542.00672.984,214.984/16/070100163616GM FERRETERIA EIRL20326058182606391.2674.34465.604/16/0701003262CORIVAL DRILLING SUPPLIES EIRL204537021636061,379.883.1813,688.57700.834,389.404/16/07010013427EXTRA SEGURIDAD SRL2049563370663934.456.5541.004/16/07010013109LUBRICANTES Y FRENOS BOBADILLA SRL20495664768606441.1883.82525.004/16/07010019681FERRETERIA SANLUIS EIRL2045373894065916.223.0819.304/16/07010031588TAXI SEGURO SRL2041105585165935.006.6541.654/16/070100144287FOTOANDINA EIRL2011374204765966.7212.6879.404/17/07010013110LUBRICANTES Y FRENOS BOBADILLA SRL20495664768606121.8523.15145.004/17/070100155088LA CASA DEL PERNO SRL2045334961765917.233.2720.504/17/0708419854TELEFONICA MOVILES S.A2010017777463960.003.180190.800.000.004/17/070100163616LA CASA DEL PERNO SRL2045334961765930.255.7536.004/18/07010013119LUBRICANTES Y FRENOS BOBADILLA SRL20495664768606130.2524.75155.004/18/070100110302AUTONORT CAJAMARCA SAC2049563582263996.6518.36115.014/18/070100110301AUTONORT CAJAMARCA SAC20495635822606303.9257.74361.664/18/070100414583MANUEL RABANAL ZELADA1010451905465929.415.5935.004/18/070102612619EL CENTRO SAC2010312795665915.552.9518.504/18/071245SUPER CHICKEN SRL2051220137865924.374.6329.004/18/070100326865H Y M ALMACENES GENERALES SRL20411033458659346.6465.86412.504/18/07010011825AUTONORT CAJAMARCA SAC204956358226592.980.000.004/18/070180217639TELEFONICA MOVILES S.A201001777746395.003.17813.352.5415.894/19/0701001298SERVICIOS MULTIPLES RESELD S.A.C20495805680606493.2893.72587.004/19/0712002-115856G&N ROJAS S.A20100095531659121.8523.15145.004/19/070100326894H Y M ALMACENES GENERALES SRL2041103345865925.214.7930.004/19/070106032168G&N ROJAS S.A2010009553163925.214.7930.004/20/07C/Pag.P00013SCOTIABANK PERU S.A..A2010004314046911,589.103.17830,949.715,880.4536,830.16Cuota Leasing4/20/070106032181G&N ROJAS S.A20100095531606695.603.1781,857.66352.962,210.624/20/07030021036INVERSIONES GENRALES BEN-PACK EIRL2045409520165929.415.5935.004/21/070100414656MANUEL RABANAL ZELADA1010451905465950.429.5860.004/21/07010303749EDIPESA LIDER EN MAQUINARIAS S.A20100041520659195.003.178520.7698.95619.714/23/070100163769GM FERRETERIA EIRL20326058182606320.1760.83381.004/23/070100163770GM FERRETERIA EIRL20326058182606158.7430.16188.904/23/070100111706DISTRIBUIDORA DINO ANGEL EIRL20453827454659243.2846.22289.504/23/07010122035WONG & CIA. S.A20267196746606426.503.1781,139.01216.411,355.424/23/0712002-116376G&N ROJAS S.A2010009553165942.027.9850.004/24/070100414710MANUEL RABANAL ZELADA1010451905465942.027.9850.004/24/0708419872TELEFONICA MOVILES S.A2010017777463918.003.17957.220.000.004/24/0701001225LUBRIFILTROS CAJAMARCA EIRL20495885268606933.61177.391,111.004/24/0708419873TELEFONICA MOVILES S.A2010017777463940.003.179127.160.000.004/24/070100110352AUTONORT CAJAMARCA SAC2049563582260655.3910.5265.914/24/070100110351AUTONORT CAJAMARCA SAC20495635822606638.11121.24759.354/24/0701001296FABRY RODAMIENTOS EIRL204958664766061,840.34349.662,190.004/25/070100674234GRIFOS CAJAMARCA SAC2045349829965984.0315.97100.004/25/070100127537AUTOMOTRIZ CAJAMARCA SAC2011374859263961.3411.6673.004/25/0712003-71877G&N ROJAS S.A20100095531659105.0419.96125.004/26/070100174OLIVA DIAZ CAROL GRACE104401538666595.040.966.004/26/07010021585SERVIICOS GENERALES BEN-PACK EIRL2045409520165913.872.6316.504/26/07030011059YONY RUBEN RAMOS LLANO1042774741265910.922.0813.004/26/070100163867GM FERRETERIA EIRL20326058182606484.9692.14577.104/26/070100163862GM FERRETERIA EIRL20326058182606386.8973.51460.404/26/070100159SOLUCIONES GENERALES SRL20495659098639268.9151.09320.004/26/070100127567AUTOMOTRIZ CAJAMARCA SAC20113748592639122.6923.31146.004/27/070100163886GM FERRETERIA EIRL20326058182606374.8771.23446.104/28/0703002110AUTO SPORT EIRL2049589409765927.000.000.004/28/070100163906GM FERRETERIA EIRL20326058182606228.9143.49272.404/28/07010014205WILLAM SANCHEZ HUARIPATA108004945046595.881.127.004/30/0701001330SERVICIOS MULTIPLES RESELD S.A.C2049580568063930.255.7536.004/30/070100134182H Y M ALMACENES GENERALES SRL204110334586598.071.539.60TOTALES443.42100,270.5219,051.40119,321.92RESUMEN DE COMPRAS ABRILCta.NO AFECTV.CI.G.VTOTAL6060.0051,497.839,784.5961,282.416310.001,601.87304.361,906.22639388.4410,508.911,996.6912,505.606510.003,291.90625.463,917.3665954.982,420.30459.862,880.164690.0030,949.715,880.4536,830.16443.42100,270.5219,051.40119,321.92REGISTRO DE COMPRAS MAYO-2007FECHACOMPROBANTEPROVEEDORCOD.CTA.M.E(USS)T/CB/S NOAFECT.COMPRAS GRABADAS EN S/.DETALLETIPOSERIENRAZON SOCIALRUCV.CI.G.VTOTAL2/14/07010017164MULTIREPUESTOS DON PERPE SRL2045378560360684.0315.97100.003/14/07010122174WONG & CIA. S.A2026719674660628.743.16976.5414.5491.083/16/07C/PAG111-1071MAPFRE CIA. DE SEGUROS20258980108651517.713.1851,385.64263.271,648.913/23/0712002110831G&N ROJAS S.A2010009553165984.0315.97100.003/26/07010012542SEGUNDO PEREZ GUEVARA1007059333165918.493.5122.003/28/070106032852G&N ROJAS S.A20100095531606152.9429.06182.003/28/0712002111696G&N ROJAS S.A2010009553165984.0315.97100.003/28/07010014055WILIAM SANCHEZ HUARIPATA1080049150465913.452.5516.003/31/0712002112140G&N ROJAS S.A2010009553165984.0315.97100.004/1/071201091575AMADO GUTIERREZ SAC2021959375065916.813.1920.004/9/07010014439EMPAQUETADURAS MOTORS EIRL2045373584365950.429.5860.004/9/070100174PERCY EMILIO ROJAS104029766976598.401.6010.004/10/070100415093MANUEL RABANAL ZELADA1010451905465942.027.9850.004/11/0712002114588G&N ROJAS S.A2010009553165984.0315.97100.004/11/07010014482FACTORIA MALCA EIRL20453711154639100.8419.16120.004/11/0701001458VIRGEN LA PUERTA10179664998659336.1363.87400.004/11/0701001457VIRGEN LA PUERTA10179664998659706.60134.25840.854/12/070100673140GRIFOS CAJAMRCA SAC2045349829965993.2817.72111.004/13/07010033007MINERA YANACOCHA SRL2013729131360614,289.013.18138,196.087,257.2645,453.344/17/0712002115515G&N ROJAS S.A2010009553165984.0315.97100.004/19/070100155156LA CASA DEL PERNO SRL20453349617659181.5134.49216.004/20/07015021367822RIMAC SEGUROS20100041953651636.54120.94757.484/20/0701502120118RIMAC SEGUROS20100041953651656.62124.76781.384/20/0712002116087G&N ROJAS S.A2010009553165950.429.5860.004/23/070100112470NC AUTOPARTES SAC20512151508659281.5153.49335.004/23/0701003266CORIVAL DRILLING SUPLIES EIRL20453702163606810.773.1782,165.23411.392,576.634/24/07010012371JORGE FIESTAS PINGO10266748561659180.003.179480.8691.36572.224/24/07010017729MULTIREPUESTOS DON PERPE SRL2045378560365935.296.7142.004/24/07010303753EDIPESA S.A2010004152060625.214.7930.004/24/0712002116868G&N ROJAS S.A2010006553165984.0315.97100.004/25/070100127531AUTOMOTRIZ CAJAMARCA SAC2011374859263961.3411.6673.004/27/070106032322G&N ROJAS S.A20100095531659504.403.1721,344.50255.461,599.964/27/070106032331G&N ROJAS S.A2010009553165912.612.3915.004/27/07010013638FORDIA ANDINA SAC20506152357606476.483.1721,270.08241.321,511.394/27/071200372071G&N ROJAS S.A2010009553165958.8211.1870.004/28/070100127691AUTOMOTRIZ CAJAMARCA SAC2011374859263961.3411.6673.004/28/070100674498GRIFOS CAJAMRCA SAC2045349829965984.0315.97100.004/28/0701003267CORIVAL DRILLING SUPLIES EIRL20453702163659834.753.1722,225.06422.762,647.834/29/0712002106554ESTACION DE SERVICIOS MY FRIEND SRL2045383156765950.429.5860.004/30/070100163941GM FERRETERIA EIRL20326058182606220.1741.83262.004/30/07010012898CORPORACION INTEGRADA SRL204114584676399.241.7611.004/30/07010033087MINERA YANACOCHA SRL2013729131360648.283.172128.6924.45153.144/30/07010033090MINERA YANACOCHA SRL2013729131360610,914.213.17229,092.335,527.5434,619.874/30/07010019915IPESA SAC20101639275606644.343.1721,717.52326.332,043.854/30/07010012103SERVICIOS ALIMENTICIOS CAJAMARCA SRL204398323726392,955.50561.553,517.054/30/07010013181LUBRICANTES Y FRENOS BOBADILLA SRL204956647686061,159.66220.341,380.004/30/07010018775UNIDOS EMANUEL SRL20453715061639127.1424.16151.304/30/07010018774UNIDOS EMANUEL SRL20453715061639160.0030.40190.405/1/0701502122622RIMAC EPS20414955020651665.12126.37791.495/2/070100163965GM FERRETERIA EIRL20326058182606123.1123.39146.505/2/070192541742TRANSPORTES LINEA S.A2043893327263984.0315.97100.005/2/070100110515AUTONORT CAJAMARCA SAC2049563582263988.2416.77105.015/2/070100110514AUTONORT CAJAMARCA SAC20495635822606624.15118.59742.745/2/0712002118000G&N ROJAS S.A2010009553165984.0315.97100.005/2/07141-1858325-80E.P.S SEDACAJ S.A20113733641636207.2339.37246.605/3/0701001576MADERERA 2000 EIRL2049562144965933.616.3940.005/3/07010012381JORGE FIESTAS PINGO10266748561659100.8419.16120.005/3/070100112871NC AUTOPARTES SAC2051215150860669.7513.2583.005/3/070100226192NC REPUESTOS SAC2050954153260638.667.3446.005/3/070100118912TAXI SEGURO SRL2041105585163925.004.7529.755/3/070100674880GRIFOS CAJAMRCA SAC2045349829965925.214.7930.005/3/0712002118350G&N ROJAS S.A2010009553165916.813.1920.005/3/070100163977GM FERRETERIA EIRL20326058182606293.8755.83349.705/3/0701003268CORIVAL DRILLING SUPLIES EIRL20453702163606891.553.1722,376.47451.532,828.005/4/0701003450MALSAC2049584318265912.612.3915.005/4/0712002118524G&N ROJAS S.A2010009553165984.0315.97100.005/4/0712002118309G&N ROJAS S.A2010009553165984.0315.97100.005/5/0714435536TELEFONICA MOVILES S.A2010017777463173.013.166194.2436.91231.155/5/0714436370TELEFONICA MOVILES S.A2010017777463163.023.166167.6631.86199.525/5/0714436472TELEFONICA MOVILES S.A2010017777463127.143.16672.2113.7285.935/5/0714436657TELEFONICA MOVILES S.A2010017777463176.563.166203.6938.70242.395/5/0714436471TELEFONICA MOVILES S.A2010017777463127.613.16673.4613.9687.415/5/0714436863TELEFONICA MOVILES S.A2010017777463121.163.16656.3010.7066.995/5/0714436474TELEFONICA MOVILES S.A2010017777463124.063.16664.0112.1676.175/5/0714436473TELEFONICA MOVILES S.A2010017777463125.513.16667.8712.9080.765/5/0714441280TELEFONICA MOVILES S.A2010017777463121.003.16655.8710.6266.495/5/0707107663TELEFONICA MOVILES S.A20100177774631-5.333.166-14.18-2.69-16.875/7/070100164063GM FERRETERIA EIRL20326058182659238.8245.38284.205/7/0701111253MAPFRE CIA. DE SEGUROS20258980108651517.713.1661,377.37261.701,639.075/7/070100415004MANUEL RABANAL ZELADA1010451905465925.214.7930.005/7/0712002118942G&N ROJAS S.A2010009553165984.0315.97100.005/7/07010122125WONG & CIA. S.A2026719674660622.613.16660.1511.4371.585/7/070100242NEGOCIOS MIGUEL ANGEL SRL20514425982639330.2562.75393.005/8/07144-737686502TELEFONICA DEL PERU S.A.A20100017491631365.7169.49435.205/8/070100164103GM FERRETERIA EIRL20326058182606429.6681.64511.305/8/07010011861ELECTROMAX EIRL2022338579763958.8211.1870.005/8/070100113046NC AUTOPARTES SAC20512151508606137.8226.18164.005/8/070100113045NC AUTOPARTES SAC20512151508606345.3865.62411.005/8/070100415045MANUEL RABANAL ZELADA1010451905465984.0315.97100.005/8/07010514101EMPRESAS COMERCIALES S.A20101951872659109.1620.74129.905/8/0701003272CORIVAL DRILLING SUPLIES EIRL204537021636591,606.503.1684,276.80812.595,089.395/8/0701003271CORIVAL DRILLING SUPLIES EIRL204537021636591,606.503.1684,276.80812.595,089.395/9/071200161896ESTACION DE SERVICIOS MY FRIEND SRL2045383156765984.0315.97100.005/9/070100110676AUTONORT CAJAMARCA SAC20495635822606127.4624.22151.685/9/070100110675AUTONORT CAJAMARCA SAC20495635822606652.00123.88775.885/10/07010514102EMPRESAS COMERCIALES S.A20101951872659109.1620.74129.905/10/070100156247CLINICA LIMATAMBO SAC20113711834639456.4886.73543.215/11/070100164170GM FERRETERIA EIRL20326058182659178.7433.96212.705/11/071200373449G&N ROJAS S.A2049564198965942.027.9850.005/11/070100164174GM FERRETERIA EIRL20326058182659343.0365.17408.205/11/0701502122623RIMAC EPS2041495502065129.755.6535.405/11/0701502122664RIMAC EPS2041495502065121.254.0425.295/11/0701502122625RIMAC EPS2041495502065125.504.8530.355/11/07015021394986RIMAC SEGUROS20100041953651644.78122.51767.295/11/070150213941387RIMAC SEGUROS2010004195365128.845.4834.325/11/07015021394988RIMAC SEGUROS2010004195365120.603.9124.515/11/07015021394989RIMAC SEGUROS2010004195365124.724.7029.425/11/070106032547G&N ROJAS S.A20100095531659178.1533.85212.005/12/070100164200GM FERRETERIA EIRL2032605818265982.5215.6898.205/14/070100113259NC AUTOPARTES SAC205121515086596.721.288.005/14/070106032603G&N ROJAS S.A2010009553163916.813.1920.005/14/07010122173WONG & CIA. S.A2026719674660684.363.169224.6542.68267.345/15/0701003275CORIVAL DRILLING SUPLIES EIRL204537021636062,605.74495.093,100.835/15/07010012126SERVICIOS ALIMENTICIOS CAJAMARCA SRL204398323726393,783.50718.874,502.375/16/070100327380H Y M ALMACENES GENERALES SRL20411033458659101.6819.32121.005/16/07010454358TURISMO DIAS S.A2022430564965925.214.7930.005/16/0701001365SERVICIOS MULTIPLES RESELD SAC2049580568063917.653.3521.005/17/0701003276CORIVAL DRILLING SUPLIES EIRL20453702163606951.073.1652,529.53480.613,010.145/17/07010023296DIFESA EIRL2051257138865912.612.3915.005/17/070100478SERCOM INF SECURITY SRL2048088147960647.603.165126.6024.05150.655/17/0712002120611G&N ROJAS S.A20100095531659117.6522.35140.005/17/070100119083TAXI SEGURO SRL2041105585163925.004.7529.755/17/070106032666G&N ROJAS S.A2010009553165916.813.1920.005/18/070100164385GM FERRETERIA EIRL2032605818260644.548.4653.005/19/070106032701G&N ROJAS S.A20100095531659149.5828.42178.005/19/070100134659H Y M ALMACENES GENERALES SRL2049564198965915.132.8718.005/21/070100365NEGOCIOS MIGUEL ANGEL SRL205144259826391,008.40191.601,200.005/21/0720070521972P00013SCOTIABANK PERU S.A.A2010004314046911,589.103.15830,754.945,843.4436,598.38Cuota Leasing5/21/070100164388GM FERRETERIA EIRL20326058182606221.6042.10263.705/21/070100164389GM FERRETERIA EIRL20326058182606222.6942.31265.005/21/0701002275TALLER DE SERVICIOS JOSE GALVEZ EIRL20410939356606283.223.158751.60142.80894.415/21/07010122218WONG & CIA. S.A2026719674660658.793.158156.0229.64185.665/21/070100119148TAXI SEGURO SRL2041105585163945.008.5553.555/22/07010013194JEINER FERNADEZ CUBAS104314183516595.881.127.005/22/070106032753G&N ROJAS S.A201000955316067.141.368.505/22/07010032554DALENCA REPRESENTACIONES SRL2049978424960639.063.163103.8219.73123.555/23/07010122232WONG & CIA. S.A20267196746606155.303.164412.9278.45491.375/24/0720070524972P00037SCOTIABANK PERU S.A.A2010004314067917.383.16646.248.7955.035/25/0701003278CORIVAL DRILLING SUPLIES EIRL2045370216360613,217.573.16935,198.726,687.7641,886.485/25/070100119219TAXI SEGURO SRL2041105585163995.0018.05113.055/25/07010012243WONG & CIA. S.A2026719674660616.483.16943.898.3452.235/25/070100164485GM FERRETERIA EIRL2032605818260660.5011.5072.005/25/0701001414BETOSCAR SERVIS EIRL20495843778606840.34159.661,000.005/27/070100415495MANUEL RABANAL ZELADA1010451905465950.429.5860.005/27/070100119233TAXI SEGURO SRL20411055851639205.0038.95243.955/28/0701001394SERVICIOS MULTIPLES RESELD SAC20495805680606418.4979.51498.005/28/070106032886G&N ROJAS S.A2010009553165911.762.2414.005/28/0701001396SERVICIOS MULTIPLES RESELD SAC2049580568063929.415.5935.005/28/070100163MAQUINARIAS EIRL20495873090606915.00173.851,088.855/29/0701001547JAIME JAVIER VASQUEZ TOCAS10192616226606533.61101.39635.005/29/070106032899G&N ROJAS S.A20100095531659138.003.173367.9669.91437.875/29/07010514114EMPRESAS COMERCIALES S.A20101951872659109.1620.74129.905/29/0712216SUPER CHIKEN SRL2051220137865924.374.6329.005/30/070100165852DERTEANO & STUCKER SAC201000811573351,086.773.1702,895.01550.053,445.06Motor hidraulico 162RPM5/30/070106032930G&N ROJAS S.A20100095531659178.003.173474.6290.18564.795/30/070106032917G&N ROJAS S.A20100095531659388.003.1731,034.56196.571,231.125/30/070106032916G&N ROJAS S.A20100095531659100.003.173266.6450.66317.305/31/07010122293WONG & CIA. S.A2026719674665917.313.17646.208.7854.985/31/07010019038UNIDOS EMANUEL SRL20453715061639138.5026.31164.81TOTALES0.00195,579.3237,160.07232,739.40RESUMEN DE COMPRAS MAYOCta.NO AFECTV.CI.G.VTOTAL3350.002,895.01550.053,445.06Motor hidraulico 162RPM4690.0030,754.945,843.4436,598.386060.00124,984.3523,747.03148,731.386310.001,306.84248.301,555.146360.00207.2339.37246.606390.009,882.521,877.6811,760.206510.005,516.731,048.186,564.916590.0019,985.473,797.2423,782.716790.0046.248.7955.030.00195,579.3237,160.07232,739.40REGISTRO DE COMPRAS JUNIO-2007FECHACOMPROBANTEPROVEEDORCOD.CTA.M.E(USS)T/CB/S NOAFECT.COMPRAS GRABADAS EN S/.DETALLETIPOSERIENRAZON SOCIALRUCV.CI.G.VTOTAL4/26/07010012374JORGE FIESTAS PINGO1026674856165933.616.3940.004/27/07010014905MOTYMAQ MOTORES Y MAQUINARIAS SAC20100260591606225.813.172601.91114.36716.275/3/0712002118404G&N ROJAS S.A2010009553165916.813.1920.005/4/070100677459GRIFOS CAJAMARCA SAC2045349829965975.6314.3790.005/9/07010022429FELIX ALFONSO BAZAN ROJAS10266234479659300.0057.00357.005/15/07010012667ROBERTO MEDINA CORDOVA1004823438665911.762.2414.005/19/0712002120999G&N ROJAS S.A2010009553165984.0315.97100.005/19/0701001539CENAIDA CASTILLO PEREZ10437720164659168.0731.93200.005/20/070100676225GRIFOS CAJAMARCA SAC2045349829965933.616.3940.005/21/07010012708ROBERTO MEDINA CORDOVA1004823438665916.813.1920.005/21/07010041083FREDY JAIME LLANO CCAMA10013261682659130.2524.75155.005/25/071200374633G&N ROJAS S.A2010009553165984.0315.97100.005/26/07010014580EMPAQUETADURAS MOTORS EIRL2045373584365984.0315.97100.005/26/070100111390ENMOVA DIESEL EIRL2045367304065922.694.3127.005/28/07010122537WONG & CIA. S.A2026719674660630.063.17180.1015.2295.325/28/070100164548GM FERRETERIA EIRL20326058182606518.7498.56617.305/28/071200374901G&N ROJAS S.A2010009553165984.0315.97100.005/28/0712002122471G&N ROJAS S.A2010009553165984.0315.97100.005/29/0701502124683RIMAC EPS20414955020651737.37140.10877.475/30/07010012776ROBERTO MEDINA CORDOVA1004823438665916.813.1920.005/30/070100164622GM FERRETERIA EIRL2032605818265980.1715.2395.405/30/070100164620GM FERRETERIA EIRL20326058182606471.6089.60561.205/31/07010033160MINERA YANACOCHA SRL2013729131360612,507.513.17633,381.396,342.4639,723.855/31/070100119310SERVICIOS MULTIPLES TAXI SEGURO SRL20411055851659135.0025.65160.655/31/0701001992TRANSPORTES LINEA S.A2043893327265912.612.3915.005/31/07010012131SERVICIOS ALIMENTICIOS CAJAMARCA SRL20439832372639100.0019.00119.005/31/071201098990AMADO GUTIERREZ SAC2021959375065984.0315.97100.005/31/07010012130SERVICIOS ALIMENTICIOS CAJAMARCA SRL204398323726394,358.50828.125,186.625/31/07010014939MOTYMAQ MOTORES Y MAQUINARIAS SAC20100260591606225.793.176602.61114.50717.116/1/0712002123272G&N ROJAS S.A2010009553165984.0315.97100.006/1/070100164670GM FERRETERIA EIRL20326058182659175.3833.32208.706/1/0701003279CORIVAL DRILLING SUPPLIES EIRL204537021636061,358.413.1753,624.33688.624,312.956/1/070100155EVELIO NERI MOSTACERO CUZCO1017991957165916.393.1119.506/1/070100114007NC AUTOPARTES SAC205121515086595.881.127.006/1/070100114004NC AUTOPARTES SAC2051215150865953.5310.1763.706/1/070100112135DISTRIBUIDORA DINO ANGEL EIRL2045382745465983.1915.8199.006/1/07010015742MARIO ROJAS MACHUCA1026615905165943.708.3052.006/1/07010015743MARIO ROJAS MACHUCA102661590516598.401.6010.006/4/07010122320WONG & CIA. S.A2026719674665928.575.4334.006/4/07010015387REPUESTOS AUTOMOTRICES ERICK EIRL2049574100265942.027.9850.006/4/0701003281CORIVAL DRILLING SUPPLIES EIRL204537021636391,660.053.1724,424.94840.745,265.686/4/0701003282CORIVAL DRILLING SUPPLIES EIRL204537021636391,660.053.1724,424.94840.745,265.686/4/070100163SOLUCIONES GENERALES SRL20495659098639268.9151.09320.006/5/070100111210AUTONORT CAJAMARCA SAC2049563582263966.8312.7079.536/5/070100111209AUTONORT CAJAMARCA SAC20495635822606562.30106.84669.146/5/070100128418AUTOMOTRIZ CAJAMARCA SAC2011374859263961.3411.6673.006/5/070100190SERCOM INF SECURITY SRL2048088147963923.803.17163.4212.0575.476/5/070100110197CONSORCIO FERRETERIA SAN LUIS EIRL204537389406594.200.805.006/6/07010015279TORRES ALARCON NOEMIA1040572449465981.9315.5797.506/6/070100375759G&N ROJAS S.A2010009553165984.0315.97100.006/6/070100144AUTOBACS SAC2049591675965916.813.1920.006/6/070100114279NC AUTOPARTES SAC2051215150860689.9217.08107.006/6/070100226611NC REPUESTOS SAC2050954153265921.013.9925.006/6/07010017098VICENTE CABALLERO MONZON1019100305165928.575.4334.006/6/070100156160LA CASA DEL PERNO SRL2045334961765937.317.0944.406/6/07010274493EL CENTRO SAC2010312795665925.594.8630.456/6/070300110203SAN LUIS EIRL204537389406595.000.000.000.006/6/070100111235AUTONORT CAJAMARCA SAC20495635822606496.1294.26590.386/6/070100111234AUTONORT CAJAMARCA SAC2049563582263930.005.7035.706/6/070100111236AUTONORT CAJAMARCA SAC2049563582260649.509.4158.916/6/070100111233AUTONORT CAJAMARCA SAC20495635822606300.6357.12357.756/8/07010012836ROBERTO MEDINA CORDOVA1004823438665916.813.1920.006/8/070100156181LA CASA DEL PERNO SRL2045334961765928.575.4334.006/8/071200375925G&N ROJAS S.A20100095531659151.2628.74180.006/8/070100164818GM FERRETERIA EIRL2032605818265963.6112.0975.706/8/070100164817GM FERRETERIA EIRL20326058182659300.9257.18358.106/8/07C/P20070608972P00064SCOTIABANK PERU S.A.A201000431406492,943.163.1737,847.601,491.049,338.65IMPTO. AUTOMOTRIZ6/8/07010023537DIFESA DISTRIBUIDORA FERRETERA2051257138865970.5213.4083.926/8/070100111261AUTONORT CAJAMARCA SAC204956358226061,025.24194.801,220.046/8/070100111262AUTONORT CAJAMARCA SAC20495635822606220.9241.98262.906/8/070100111266AUTONORT CAJAMARCA SAC20495635822606195.2137.09232.306/8/070100111265AUTONORT CAJAMARCA SAC20495635822606807.02153.33960.356/8/07010014338DISTRIBUIDORA CRISTEMNS SRL204957119446593.780.724.506/8/07010012462NOTARIA CASTAEDA CERVANTES1026686340965910.081.9212.006/9/070100111272AUTONORT CAJAMARCA SAC2049563582263934.046.4740.516/11/070100164875GM FERRETERIA EIRL2032605818265947.489.0256.506/11/0701003283CORIVAL DRILLING SUPPLIES EIRL204537021636062,083.673.1755,559.371,056.286,615.656/11/07010013391LUBRICANTES Y FRENOS BOBADILLA SRL20495664768606165.5531.45197.006/11/07010013392LUBRICANTES Y FRENOS BOBADILLA SRL20495664768606101.6819.32121.006/12/070100178263NORA LUZ CASTRO DE CATALAN1027560773365984.0315.97100.006/12/070100119476SERVICIOS MULTIPLES TAXI SEGURO SRL2041105585165960.0011.4071.406/12/07010011001620621LATINA CIA. DE SEGUROS20202380621651553.043.1711,473.69280.001,753.696/12/07010011001620622LATINA CIA. DE SEGUROS20202380621651662.853.1711,766.30335.602,101.906/12/07010011001620632LATINA CIA. DE SEGUROS2020238062165160.003.171159.8830.38190.266/13/0701003284CORIVAL DRILLING SUPPLIES EIRL204537021636061,382.011,161.35220.661,382.016/13/070100164940GM FERRETERIA EIRL2032605818265962.3511.8574.206/13/070100362965BANCO DE CREDITO BCP201000472186799,608.213.17325,619.204,867.6530,486.85LEASING6/13/070100417791BANCO DE CREDITO BCP20100047218679480.413.1731,280.96243.381,524.34COMISION LEASING6/13/070100362964BANCO DE CREDITO BCP20100047218679136.143.173363.0068.97431.976/14/070100110274CONSORCIO FERRETERIA SAN LUIS EIRL2045373894065911.762.2414.006/15/070100119641SERVICIOS MULTIPLES TAXI SEGURO SRL2041105585165920.003.8023.806/15/070100165011GM FERRETERIA EIRL20326058182606274.2952.11326.406/15/07010012163SERVICIOS ALIMENTICIOS CAJAMARCA SRL204398323726064,542.50863.085,405.586/15/070100164996GM FERRETERIA EIRL2032605818265929.415.5935.006/15/07010032944ANTONIA HUARCAYA ANTEZANA102144475476596.721.288.006/15/070100156374LA CASA DEL PERNO SRL204533496176595.040.966.006/15/070100226712NC REPUESTOS SAC205095415326597.561.449.006/18/070100226694NC REPUESTOS SAC20509541532606299.1656.84356.006/18/070200120JORGE TERRONES BATTIFORA102922966446321,375.000.000.000.006/18/070100119568SERVICIOS MULTIPLES TAXI SEGURO SRL204110558516597.001.338.336/19/070100165070GM FERRETERIA EIRL2032605818265915.462.9418.406/19/070100110307CONSORCIO FERRETERIA SAN LUIS EIRL2045373894065916.643.1619.806/19/070100110306CONSORCIO FERRETERIA SAN LUIS EIRL204537389406595.040.966.006/19/07010011441FERNANDO Y FANY SRL2049566000265921.854.1526.006/19/0701003288CORIVAL DRILLING SUPPLIES EIRL2045370216360612,776.983.16834,014.686,462.7940,477.476/20/070100112350DISTRIBUIDORA DINO ANGEL EIRL20453827454659206.7239.28246.006/20/07C/P20070620972P00012SCOTIABANK PERU S.A.A2010004314046911,589.103.16830,852.335,861.9436,714.276/20/07010013592GEIMER EMIGDIO FERNANDEZ CUBAS104314183516597.561.449.006/20/0701001101623253LATINA CIA. DE SEGUROS2020238062165117.643.16846.968.9255.886/20/07010011001623252LATINA CIA. DE SEGUROS20202380621651629.943.1681,677.02318.631,995.656/20/070106033333G&N ROJAS S.A2010009553165925.214.7930.006/20/070100119589SERVICIOS MULTIPLES TAXI SEGURO SRL204110558516597.001.338.336/20/070106033320G&N ROJAS S.A201000955316599.241.7611.006/21/07010012499NOTARIA CASTAEDA CERVANTES102668634096598.401.6010.006/22/07010013453LUBRICANTES Y FRENOS BOBADILLA SRL20495664768606235.2944.71280.006/22/07010122492WONG & CIA. S.A2026719674660613.413.16935.716.7942.506/23/07010013626GEIMER EMIGDIO FERNANDEZ CUBAS104314183516597.561.449.006/25/070100165193GM FERRETERIA EIRL20326058182659113.5321.57135.106/25/070100165189GM FERRETERIA EIRL20326058182659353.7067.20420.906/25/0701003289CORIVAL DRILLING SUPPLIES EIRL204537021636061,850.743.1714,931.68937.025,868.706/25/07010012847SILVIA CALDERON BARTOLINI1026702283165911.342.1613.506/26/070100165211GM FERRETERIA EIRL2032605818265963.2812.0275.306/26/07010011247EXTRA SEGURIDAD SRL20495633706659159.6630.34190.006/26/070100128781AUTOMOTRIZ CAJAMARCA SAC2011374859263969.7513.2583.006/26/07010012794PETRO GAS BUSINESS SRL2049585683763912.612.3915.006/27/070106033470G&N ROJAS S.A2010009553160654.6210.3865.006/27/070100128815AUTOMOTRIZ CAJAMARCA SAC2011374859263969.7513.2583.006/28/070100496SERCOM INF SECURITY SRL204808814796591,018.643.1712,714.38515.733,230.116/28/070100128873AUTOMOTRIZ CAJAMARCA SAC2011374859263969.7513.2583.006/28/070100128858AUTOMOTRIZ CAJAMARCA SAC2011374859263969.7513.2583.006/28/07010013490LUBRICANTES Y FRENOS BOBADILLA SRL20495664768606184.8735.13220.006/29/0701001606OLEOCENTRO CABA10192616226606343.7065.30409.006/29/0701001104MAQUINARIAS EIRL20495873090659120.0022.80142.806/30/070106033504G&N ROJAS S.A20100095531606251.443.169669.59127.22796.816/28/0701003298CORIVAL DRILLING SUPPLIES EIRL20453702163606127.163.172338.9564.40403.356/22/0701003292CORIVAL DRILLING SUPPLIES EIRL20453702163606952.423.1692,536.32481.903,018.226/25/0701003294CORIVAL DRILLING SUPPLIES EIRL204537021636061,823.583.1714,859.30923.275,782.576/30/07010033229MINERA YANACOCHA SRL201372913136061,020.013.1692,716.31516.103,232.416/30/07010033222MINERA YANACOCHA SRL2013729131360614,134.213.16937,639.767,151.5544,791.316/29/070100128917AUTOMOTRIZ CAJAMARCA SAC2011374859260669.7513.2583.006/29/0712002112914ESTACION DE SERVICIOS MY FRIEND2045383156765958.8211.1870.006/29/0712002112941ESTACION DE SERVICIOS MY FRIEND2045383156765984.0315.97100.006/29/070100112438DISTRIBUIDORA DINO ANGEL EIRL20453827454659168.0731.93200.006/2/070100226876NC REPUESTOS SAC20509541532659374.6271.18445.806/28/070107836078BTL SAC203026292196593.820.734.556/28/070107836077BTL SAC2030262921965947.369.0056.366/26/070192241805TRANSPORTES LINEA S.A2043893327265928.575.4334.006/27/070100416109MANUEL RABANAL ZELADA1010451905465942.027.9850.006/27/07010014667LA CASA DEL PERNO SRL1041829508865910.081.9212.006/27/070100115094NC AUTOPARTES SAC205121515086598.401.6010.006/26/07010016698REPUESTOS SALDAA1026678825365925.214.7930.006/26/070100416084MANUEL RABANAL ZELADA1010451905465942.027.9850.006/21/070100111522AUTONORT CAJAMARCA SAC2049563582260639.007.4146.416/21/070100111521AUTONORT CAJAMARCA SAC20495635822606287.7654.67342.436/21/07015021451913RIMAC EPS20100041953651714.82135.82850.646/20/07015021451612RIMAC EPS20100041953651716.88136.21853.096/20/0701502127442RIMAC EPS20100041953651739.50140.51880.016/20/070300136144LA CASA DEL PERNO SRL204533496176598.500.000.000.006/20/071200377047G&N ROJAS S.A20100095531659109.2420.76130.006/14/0712002125405G&N ROJAS S.A2010009553165942.027.9850.006/8/0712002110814G&N ROJAS S.A2010009553165950.429.5860.006/8/07140004739324054TELEFONICA DEL PERU S.A20100017491631594.56112.97707.536/7/071200375835G&N ROJAS S.A20100095531659122.6923.31146.006/5/0714C06450961TELEFONICA MOVILES S.A2010017777463182.873.171220.8241.96262.786/5/0714C06452296TELEFONICA MOVILES S.A2010017777463137.553.171100.0619.01119.076/5/0714C06450788TELEFONICA MOVILES S.A2010017777463128.003.17174.6114.1888.796/5/0714C06452127TELEFONICA MOVILES S.A2010017777463131.453.17183.8115.9299.736/5/0714C06451146TELEFONICA MOVILES S.A2010017777463124.003.17163.9512.1576.106/5/0714C06452297TELEFONICA MOVILES S.A2010017777463135.433.17194.4117.94112.356/5/0714C06452295TELEFONICA MOVILES S.A2010017777463135.413.17194.3617.93112.296/5/0714C06450791TELEFONICA MOVILES S.A2010017777463127.003.17171.9513.6785.626/5/0714C06450790TELEFONICA MOVILES S.A2010017777463127.003.17171.9513.6785.626/5/0714C06450789TELEFONICA MOVILES S.A2010017777463133.043.17188.0416.73104.776/5/0714C06450787TELEFONICA MOVILES S.A2010017777463164.453.171171.7432.63204.376/5/0714C06449962TELEFONICA MOVILES S.A2010017777463169.003.171183.8634.93218.806/2/071200375402G&N ROJAS S.A2010009553165950.429.5860.005/30/071200375117G&N ROJAS S.A20100095531659127.7324.27152.005/29/071200375030G&N ROJAS S.A2010009553165958.8211.1870.005/3/0701651-35882797Hidrandina SA20132023540636228.5743.43272.005/9/0701003-273Corival Drilliing Supplies EIRL20453702163634$4,173.413.16711,106.882,110.3113,217.195/25/0701002-26457NC Repuestos SAC20509541532606175.8033.40209.206/8/0701001-411Servicios Multiples Reseld SAC20495805680634147.0627.94175.006/9/0701001-57762Clnca Limatambo Cajamarca SAC20113711834659114.1221.68135.806/11/0701003-24265-02E.P.S. Sedacaj SA2011373364163664.6212.2876.906/14/0701001-3411Lubricantes y Frenos Bobadilla SRL20495664768606390.7674.24465.006/16/0701001-3420Lubricantes y Frenos Bobadilla SRL20495664768606296.6456.36353.006/18/0701001-421Servicios Multiples Reseld SAC2049580568063942.027.9850.006/18/0701001-420Servicios Multiples Reseld SAC20495805680639473.1189.89563.006/22/0701015-16564Pacfico SA204311158256512,356.20447.682,803.886/22/0701001-027Dankas Per SAC20481441529606$2,082.503.1695,545.751,053.696,599.446/27/0701001-1001626266Latina Seguros20202380621651$21.313.17256.8010.7967.606/27/0701001-1001626265Latina Seguros20202380621651$761.163.1722,028.91385.492,414.406/28/0701004-096Sercom Inf Security SRL20480881479639$1,018.643.1712,714.38515.733,230.116/28/0701502-1459451Rimac seguros2010004195365157.6810.9668.646/28/0701004-096Sercom Inf. Security SRL20480881479639$23.803.17163.4212.0575.476/28/0701502-1459450Rimac seguros2010004195365115.452.9418.396/28/0701502-128759Rimac EPS2041495502065125.504.8530.356/29/0701001-65325GM Ferretera EIRL20326058182606139.1626.44165.606/30/0701001-9341Servicios Alimenticios Cajamarca SRL204398323726394,013.50762.574,776.076/27/0701003297CORIVAL DRILLING SUPPLIES EIRL20453702163635476.003.1721,268.80241.071,509.876/27/0701003296CORIVAL DRILLING SUPPLIES EIRL20453702163635654.503.1721,744.60331.472,076.076/28/070100128847AUTOMOTRIZ CAJAMARCA SAC2011374859260669.7513.2583.006/30/0702001156ISABEL LAYSA CIEZA10266635066639282.495/14/070100014350DELTA CONFECCIONES20373078078659840.00159.60999.605/14/070100014349DELTA CONFECCIONES20373078078659720.00136.80856.805/14/07010013685EXTINTORES EXTRA SEGURIDAD2049563370660619.333.6723.005/18/070106032689G&N ROJAS S.A2010009553160621.013.9925.005/19/070106032711G&N ROJAS S.A20100095531606916.813.1920.005/22/070106032752G&N ROJAS S.A20100095531606194.9637.04232.005/24/07010014053EXTINTORES EXTRA SEGURIDAD20495633706606159.6630.34190.00Minera Yanacocha SRL20137291313606$12,686.673.16933,784.926,419.1440,204.061,670.99311,725.5559,227.85370,953.40396563-84,837.45RESUMEN DE COMPRAS JUNIOCta.NO AFECTV.CI.G.VTOTAL606184,886.4735,128.43220,014.906311,914.13363.682,277.8163411,253.942,138.2513,392.196353,013.40572.553,585.95636293.1955.71348.9063921,430.954,071.8825,502.836497,847.601,491.049,338.6565112606.592,395.2615,001.8565995,184.4218,085.04113,269.4667958,115.4911,041.9469,157.4360916.813.1920.001,670.99396,562.9975,346.97471,909.97REGISTRO DE COMPRAS JULIO-2007FECHACOMPROBANTEPROVEEDORCOD.CTA.M.E(USS)T/CB/S NOAFECT.COMPRAS GRABADAS EN S/.DETALLETIPOSERIENRAZON SOCIALRUCV.CI.G.VTOTAL7/2/0701001-9341Serv. Multiples "Unidos Enmanuel" SRL20453715061635116.9022.21139.11Por servicio de movilidad7/2/0701001-3513Lubricantes y Frenos Bobadilla SRL20495664768606294.1255.88350.00Baldes Shell 15W407/2/0701003-299Corival Drilliing Supplies EIRL20453702163606$552.303.1691,470.79279.451,750.24Materiales Varios7/3/0701001-3517Lubricantes y Frenos Bobadilla SRL20495664768606263.0349.97313.00Balde tellus , un galon 20W50 y Dos Gls. 8W907/3/0701003-300Corival Drilliing Supplies EIRL20453702163606$576.163.1681,533.84291.431,825.27Materiales Varios7/3/0701004-18178Banco Crdito del Per20100047218679$480.413.1681,278.94243.001,521.94Cuota7/4/0701003-1016Ipsycom Ingenieros SRL204452841076392,082.44395.662,478.10Varios trabajos7/4/0701003-1018Ipsycom Ingenieros SRL204452841076391,841.50349.882,191.38Varios trabajos7/4/0701051-4144Empresas Comerciales SA20101951872659117.5622.34139.90Zapatos P/ Mario Cabanillas7/4/0701001-34351Imprenta "El Rosario" EIRL2021187437765950.429.5860.007/4/0701001-2064Tafur Mosquera Mara Isabel1026709567765916.813.1920.00Tarjea movistar7/4/0701003-28301HyM Almacenes Generales SRL2041103345860688.7416.86105.60Utiles de escritorio7/4/0701003-28302HyM Almacenes Generales SRL2041103345860695.8018.20114.00Utiles de escritorio7/4/0701001-460Servicios Multiples Reseld SAC2049580568060621.013.9925.00Foco 100W estrella7/4/0701001-3525Lubricantes y Frenos Bobadilla SRL20495664768606369.7570.25440.00Baldes Shell 15W40 y Balde casrol hyspin 687/4/0701003-301Corival Drilliing Supplies EIRL20453702163635$1,606.503.1674,275.45812.345,087.79Das de alquiler de la camioneta7/4/0701003-302Corival Drilliing Supplies EIRL20453702163635$1,606.503.1674,275.45812.345,087.79Das de alquiler de la camioneta7/5/0701001-037Dankas Per SAC20481441529635$2,082.503.1665,540.501,052.706,593.20Alquiler Camin Cisterna 19/06/07-03/07/077/5/0703002-397Jenny Luz Borjas Ramirez104046877313.3Cuaderno7/5/0703002-393Jenny Luz Borjas Ramirez104046877314.5Folder manilla7/5/0701003-303Corival Drilliing Supplies EIRL20453702163606$1,032.843.1662,747.88522.103,269.97Materiales Varios7/6/0701001-35442Victoriano Quiroz Terrones102663515486066.721.288.00Enchufe7/6/0701001-6733Jos Rodolfo Saldaa Atalaya1026678825360650.429.5860.00Crucetas7/6/0701001-3531Lubricantes y Frenos Bobadilla SRL20495664768606100.8419.16120.00Caja grasa Texaco7/6/0701001-10499Ipesa SAC20101639275606$743.743.1651,978.10375.842,353.94Filtros y Aceite de mottor7/6/0701001-65466GM Ferretera EIRL20326058182606349.6666.44416.10Materiales varios7/7/0701001-65492GM Ferretera EIRL20326058182606157.2129.87187.08Materiales varios7/7/0701988-4996Transportes Lnea SA2043893327260974.7914.2189.00Fletes7/9/0701004-110Sercom Inf. Security SRL20480881479639$44.633.165118.7022.55141.25Lnea digital7/9/0701001-10541Consorcio Ferretera "San Luis" EIRL2045373894060613.452.5516.00Candados7/9/0701001-3548Lubricantes y Frenos Bobadilla SRL20495664768606403.3676.64480.00Cuatro Caja grasa Texaco7/9/0701001-3546Lubricantes y Frenos Bobadilla SRL20495664768606316.8160.19377.00Galones 80W907/9/0701005-3740AVC Distribuidora Ferretera EIRL2045343804165918.073.4321.50Cemento7/9/0701001-65511GM Ferretera EIRL20326058182606156.3929.71186.10Materiales varios7/9/0701001-4735Victor Edgar Horna Narvez1041829508860652.9410.0663.00Varios7/10/0701001-56841Repuestos "La Casa del Perno"204533496176599.241.7611.00Silicona7/10/0701009-86737Amado Gutierrez SAC2021959375060658.8211.1870.00Combustible7/10/0701005-2446G&N Rojas SA2010009553160696.6518.36115.01Combustible7/10/0701001-20435Market La Merced EIRL2045376478965933.616.3940.00Dos balones de agua7/10/0701001-11852Autonort Cajamarca SAC20495635822634339.2364.45403.68Mantenimiento Km 895007/10/0701001-11853Autonort Cajamarca SAC2049563582263462.8211.9474.76Mantenimiento Mano de Obra Km 895007/10/0701001-65542GM Ferretera EIRL20326058182606208.1339.54247.67Materiales varios7/10/0701003-304Corival Drilliing Supplies EIRL20453702163606$861.453.1642,290.44435.182,725.63Materiales Varios7/11/0701004-111Sercom Inf Security SRL2048088147963984.0315.97100.00Serv. De Instalacin de Luz7/12/0701001-2442Jorge Fiestas Pingo10266748561606$145.003.159384.9273.13458.06Varios7/12/0701004-1169Fredy Jaime Llano Ccama1001326168260625.214.7930.00Neblinero7/12/0701001-5780Repuestos Auomotrices "Erick" EIRL2049574100265942.027.9850.00Fajas7/12/0701004-16466Manuel Rananal Zelada1010451905460626.054.9531.00Combustible7/13/0701004-1173Fredy Jaime Llano Ccama1001326168265996.6418.36115.00Faro Pirata7/13/070152-5229Sunarp2031421039665921.00Vigencia de poderes7/13/0701003-305Corival Drilliing Supplies EIRL20453702163606$554.243.1581,470.83279.461,750.29Materiales Varios7/13/0701006-80803"Grifos Cajamarca" SAC2045349829965942.027.9850.00Combustible7/14/0701005-3230G&N Rojas SA2010009553165962.3211.8474.16Combustible7/15/0701001-2201Servicios Alimenticios Cajamarca SRL204398323726393,427.00651.134,078.13Servicio de Alimentacin7/16/0701002-114263Inversiones Cajamarquinas SRL2045383156765925.224.7930.01Combustible7/16/0701001-11919Autonort Cajamarca SAC20495635822634189.7036.04225.74Mantenimiento Km 1600327/16/0701001-11920Autonort Cajamarca SAC20495635822634135.2025.69160.89Mano de Obra Km 1600327/16/0701001-133David Caldern Lpez10267085388659319.3360.67380.00Ladrillo7/16/0701001-65663GM Ferretera EIRL20326058182606119.0822.62141.70Materiales varios7/16/0701402-6450Senati20131376503634178.8233.98212.80Revisin tcnica7/17/0701006-1643G&N Rojas SA2010009553165950.429.5860.00Combustible7/17/0701003-306Corival Drilliing Supplies EIRL20453702163606$561.993.1601,492.34283.551,775.89Materiales Varios7/17/0701060-33830G&N Rojas SA2010009553165915.973.0319.00Camara7/17/0701001-19897J.J. Servicios Mltiples-Taxi Seguro SRL20411055851630132.5025.18157.68Servicio de movilidad7/17/0701001-65697GM Ferretera EIRL20326058182659312.6959.41372.10Materiales varios7/17/0701001-65660GM Ferretera EIRL20326058182606634.29120.51754.80Materiales varios7/17/0701001-3900Requelme Vargas Ros1026704486065916.813.1920.00Lavado7/18/0701003-307Corival Drilliing Supplies EIRL20453702163606$3,250.163.1598,627.951,639.3110,267.26Materiales Varios7/18/0701001-11963Autonort Cajamarca SAC2049563582265946.098.7654.85Limpia contacto7/18/0701001-11964Autonort Cajamarca SAC2049563582263978.0014.8292.82Reparacin del sistema electrico7/18/0703001-179426Belisario Ortz Ravines1026610600465911.3Implementos para botiquin7/18/0703001-3177Vecamiv EIRL204538227386596.57/18/0701001-4697William Snchez Huaripaa108004915046597.561.449.00Pernos7/18/0701006-1811G&N Rojas SA2010009553165984.0315.97100.00Combustible7/19/0701001-4365Extra Seguridad SRL2049563370665916.813.1920.00Lente claro7/19/0701005-1740Telsforo Alberto Avila Lpez1001107713263442.027.9850.00Por rectificacin7/19/0701001-8482Multirrepuestos Don Pepe SRL2045378560365937.827.1845.00Retenes7/19/0701004-16589Manuel Rananal Zelada1010451905465942.027.9850.00Combustible7/19/070152-5385Sunarp2031421039663921Vigencia de poderes7/19/070152-5386Sunarp2031421039663921Vigencia de poderes7/19/0701003-308Corival Drilliing Supplies EIRL20453702163606$710.323.1581,885.03358.162,243.19Materiales Varios7/19/07010111-1910Mapfre20258980108651$100.023.158265.4350.43315.86Pago de Soat7/19/07010111-1909Mapfre20258980108651$89.993.158238.8145.37284.19Pago de Soat7/19/0703001-2318Guillermo Julcamoro Quispe1026706962565920Confeccin de cortinas7/19/0701003-28554HyM Almacenes Generales SRL20411033458659117.7322.37140.10Utiles de escritorio7/19/0701060-33862G&N Rojas SA20100095531606172.2732.73205.00Bateria Enta7/19/0701001-65764GM Ferretera EIRL2032605818265944.878.5353.40Materiales varios7/19/0701001-65762GM Ferretera EIRL20326058182659331.9363.07395.00Materiales varios7/19/0701001-046Dankas Per SAC20481441529635$2,082.503.1585,526.501,050.046,576.54Alquiler Camin Cisterna 19/06/07-03/07/077/19/0701358912Orecho Rodriguez Lucinda Graciela1018066244363563.8712.1376.00Alquiler de local7/19/0701358595Orecho Rodriguez Lucinda Graciela1018066244363564.7112.2977.00Alquiler de local7/20/0701001-10688Consorcio Ferretera "San Luis" EIRL20453738940659216.8141.19258.00Bolsas de Cemento 127/20/0701003-309Corival Drilliing Supplies EIRL20453702163606$710.323.1581,885.03358.162,243.19Materiales varios7/20/0701012-84630Amado Gutierrez SAC2021959375065916.813.1920.00Combustible7/20/0701001-16612Olva Express EIRL204956273076596.721.288.00Envio de sobre a trujillo7/20/0701001-4715William Snchez Huaripaa1080049150463467.2312.7780.00Desmontaje y otros7/20/0701001-1365Proconstrucciones SAC204956696466346.721.288.00Desmontaje y otros7/21/0701001-65813GM Ferretera EIRL203260581826596.721.288.00Cina aislante7/21/07120055679G&N ROJAS S.A2010009553165942.027.9850.007/23/0701003-1028Ipsycom Ingenieros SRL204452841076391,980.00376.202,356.20Varios trabajos7/23/0701060-33916G&N Rojas SA2010009553165917.223.2720.49Balanceo7/23/0701003-1027Ipsycom Ingenieros SRL204452841076391,270.00241.301,511.30Varios trabajos7/23/0701003-1029Ipsycom Ingenieros SRL204452841076391,380.00262.201,642.20Varios trabajos7/23/0701001-2605Luis Jorge Castaeda Cervantes10266863409639126.0523.95150.00Escritura modificatora7/23/0701001-524Servicios Multiples Reseld SAC20495805680639573.11108.89682.00Trabajos Varios7/23/0701002-042Marleny Cachi Taichin1042388880163971.4313.5785.00Soldar tubos7/23/0701001-2267Luis Angel Silva Charcape104304788486598.401.6010.00Bujias7/23/0703001-3191Vecamiv EIRL2045382273865915Grampa de tapa7/23/0703001-32224NC Autopartes SAC205121515086592.6Tubo flexible7/23/0703001-32223NC Autopartes SAC205121515086591.3Tubo flexible7/23/0701001-4322Cell Service EIRL2045368998165983.1915.8199.00Compra de un celular7/24/0701001-2271Luis Angel Silva Charcape1043047884865916.813.1920.00Bujias7/24/0701003-311Corival Drilliing Supplies EIRL20453702163606$968.403.1582,569.92488.293,058.21Materiales varios7/24/0701001-65856GM Ferretera EIRL20326058182659166.1331.57197.70Materiales Varios7/25/0701001-65893GM Ferretera EIRL20326058182659256.0548.65304.70Materiales Varios7/26/0701001-65928GM Ferretera EIRL2032605818265938.497.3145.80Materiales Varios7/27/0701001-16266NC Autopartes SAC20512151508606319.3360.67380.00Toberas7/27/0701001-640Elmac SRL2049572395163967.2312.7780.00Cambio de toberas7/30/0701001-65987GM Ferretera EIRL2032605818265918.913.5922.50Materiales varios7/31/0701003-3284Minera Yanacocha SRL20137291313606$15,017.323.16439,928.407,586.4047,514.80Consumo de Combustible Julio 20077/31/0701001-9599Serv. Multiples "Unidos Emanuel" SRL20453715061630135.0025.65160.65Servicio de movilidad01Minera Yanacocha SRL20137291313606$12,008.173.16031,887.246,058.5837,945.82127.5143,515.1327,267.87170,783.00RESUMEN DE COMPRAS JULIOCta.NO AFECTV.CI.G.VTOTAL606104552.7819865.03124,417.8091.60124417.860974.7914.2289.0080630267.550.83318.33318.336341,021.74194.131,215.871215.8763519,863.373,774.0423,637.4123498.363913,099.482,488.9015,588.3817249.43651504.2595.81600.05600.056592852.27541.933,394.213344.216791,278.94243.001,521.94127.50143,515.1227,267.89170,782.99REGISTRO DE COMPRAS AGOSTO-2007FECHACOMPROBANTEPROVEEDORCOD.CTA.M.E(USS)T/CB/S NOAFECT.COMPRAS GRABADAS EN S/.DETALLETIPOSERIENRAZON SOCIALRUCV.CI.G.VTOTAL7/3/0701001-087Martnez Compan Editores SRL20495926479659495.8094.20590.007/5/07C06467122TELEFONICA MOVILES2010017777463921.003.16655.8710.6266.497/5/07C06467311TELEFONICA MOVILES2010017777563945.293.166120.4922.89143.397/5/07C06467309TELEFONICA MOVILES2010017777563922.433.16659.6811.3471.017/5/07C06467310TELEFONICA MOVILES2010017777563934.883.16692.8017.63110.437/5/07C06465253TELEFONICA MOVILES2010017777563969.003.166183.5734.88218.457/5/07C06465965TELEFONICA MOVILES2010017777563927.003.16671.8313.6585.487/5/07C06465964TELEFONICA MOVILES2010017777563927.003.16671.8313.6585.487/5/07C06465962TELEFONICA MOVILES2010017777563928.003.16674.4914.1588.657/5/07C06465963TELEFONICA MOVILES2010017777563930.473.16681.0715.4096.477/5/07C06466114TELEFONICA MOVILES2010017777563944.713.166118.9522.60141.557/5/07C06466284TELEFONICA MOVILES2010017777563924.023.16663.9112.1476.057/8/07C06740934344TELEFONICA DEL PERU S.A20100017491639476.6390.56567.197/13/07010122645WONG & CIA. S.A202671967466597.523.15819.963.7923.757/16/0701001-65661GM Ferretera EIRL20326058182659162.6130.89193.507/20/07C/P2007072092P00012SCOTIABANK PERU S.A.A201000431406711,589.103.15830,754.945,843.4436,598.387/21/0701001918FERRETERIA NICOL1040246231665972.6913.8186.507/23/0701003-310Corival Drilliing Supplies EIRL20453702163634$1,625.243.1584,313.03819.485,132.517/23/0701003-1030Ipsycom Ingenieros SRL20445284107634680.00129.20809.207/23/07015396093RIMAC SEGUROS20100041953659716.88136.21853.097/23/07015394774RIMAC EPS20414955020659739.50140.51880.017/23/070100115423OLEOCENTRO RABANAL2045364283765912.612.3915.007/24/07010122711WONG & CIA. S.A2026719674665985.543.158227.0043.13270.147/24/0701001347REPRESENTACIONES DIVERSAS100781129356591,550.003.1584,113.36781.544,894.907/24/071201321924GRIFO EL TAYO202195375065916.813.1920.007/24/07120056292G&N ROJAS S.A2010009553165987.3916.61104.007/27/07120057243G&N ROJAS S.A2010009553165982.3815.6598.037/29/07120142171GRIFO EL TAYO2021959375865925.214.7930.007/30/0701003314CORIVAL DRILLING SUPPLIES EIRL204537021636341,452.703.1643,862.47733.874,596.347/30/07010014691REP. Y MANUFACTURAS CAJAMARCA10266008754639168.0731.93200.007/30/07010018585MULTIREPUESTOS DON PEPE2045378560365910.081.9212.007/31/070100166018GM FERRETERIA EIRL20326058182606362.6568.90431.557/31/07010012208SERV. 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