Fecha Doc Serie Proveedor RUC16-May FACTURA 006-015565 3A S.A. 2031573882330-May FACTURA 001-000212 NEGOCIOS OLIVER Y ALEXANDRA 10437678460

1-Jun FACTURA 1809-15060 MAESTRO PERU S.A. 204881417411-Jun FACTURA 1809-15060 MAESTRO PERU S.A. 204881417411-Jun FACTURA 1809-15060 MAESTRO PERU S.A. 204881417411-Jun FACTURA 1809-15060 MAESTRO PERU S.A. 204881417416-Jun FACTURA 001-010013 INDUSTIAS GUZMAN 10166583590

11-Jun FACTURA 002-004239 INVERSIONES VILCA S.A.C. 2048814174112-Jun FACTURA 001-000011 GRUPO IMAN CORPORACION S.R.L. 2060042100112-Jun FACTURA 001-000217 NEGOCIOS OLIVER Y ALEXANDRA 1043767846023-Jun FACTURA 001-008079 INDUSTRIA METALICA CERINSA E.I.R.L. 2048039235425-Jun FACTURA 001-033246 COMERCIAL MARIESTEL 1016705847225-Jun FACTURA 001-000335 GRUPO IMAN CORPORACION S.R.L. 20600421001

3-Jul FACTURA 006-195811 COMERCIAL RC S.A.C. 201316092907-Jul FACTURA 007-009054 PRECOR S.A. 20505506481

12-Jul FACTURA 434-000579 SODIMAC PERU S.A. 2038923072413-Jul FACTURA 001-008659 LA CASA DEL ADITIVO S.A.C. 2048770665613-Jul FACTURA 1809-15060 MAESTRO PERU S.A. 2048814174114-Jul FACTURA 001-000242 NEGOCIOS OLIVER Y ALEXANDRA 1043767846015-Jul FACTURA 005-102292 DISTRIBUCIONES OLANO S.A.C. 2010336562815-Jul FACTURA 001-000212 NEGOCIOS OLIVER Y ALEXANDRA 1043767846016-Jul FACTURA 1809-15060 MAESTRO PERU S.A. 2048814174118-Jul FACTURA 001-001371 CONSTRUCCIONES CALDERON 1017402453218-Jul FACTURA 001-001371 CONSTRUCCIONES CALDERON 1017402453220-Jul FACTURA 001-001371 CONSTRUCCIONES CALDERON 1017402453220-Jul FACTURA 001-001371 CONSTRUCCIONES CALDERON 1017402453221-Jul FACTURA 001-000212 NEGOCIOS OLIVER Y ALEXANDRA 1043767846022-Jul FACTURA 001-001371 CONSTRUCCIONES CALDERON 1017402453224-Jul FACTURA 001-002545 GRUPO IMAN CORPORACION S.R.L. 2060042100125-Jul FACTURA 001-001371 CONSTRUCCIONES CALDERON 1017402453227-Jul FACTURA 001-001549 ATIN E.I.R.L. 2048763545730-Jul FACTURA 005-102292 DISTRIBUCIONES OLANO S.A.C. 2010336562831-Jul FACTURA 005-102292 DISTRIBUCIONES OLANO S.A.C. 2010336562831-Jul FACTURA 001-001371 CONSTRUCCIONES CALDERON 10174024532

19-Aug FACTURA 001-201802 DISTRIBUCIONES OLANO S.A.C. 2010336562819-Aug FACTURA 001-201803 DISTRIBUCIONES OLANO S.A.C. 2010336562819-Aug FACTURA 001-201804 DISTRIBUCIONES OLANO S.A.C. 2010336562819-Aug FACTURA 001-201805 DISTRIBUCIONES OLANO S.A.C. 2010336562819-Aug FACTURA 001-201806 DISTRIBUCIONES OLANO S.A.C. 2010336562819-Aug FACTURA 001-201807 DISTRIBUCIONES OLANO S.A.C. 2010336562819-Aug FACTURA 001-201808 DISTRIBUCIONES OLANO S.A.C. 2010336562819-Aug FACTURA 001-009279 FERRETERIA LOS LEONES S.R.L. 2048083358020-Aug FACTURA 001-000294 NEGOCIOS OLIVER Y ALEXANDRA 1043767846022-Aug FACTURA 001-000296 NEGOCIOS OLIVER Y ALEXANDRA 1043767846024-Aug FACTURA 434-001082 SODIMAC PERU S.A. 2038923072427-Aug FACTURA 001-202129 DISTRIBUCIONES OLANO S.A.C. 20103365628

27-Aug FACTURA 001-202130 DISTRIBUCIONES OLANO S.A.C. 2010336562827-Aug FACTURA 001-202131 DISTRIBUCIONES OLANO S.A.C. 2010336562827-Aug FACTURA 001-202132 DISTRIBUCIONES OLANO S.A.C. 2010336562827-Aug FACTURA 001-093056 MAVECO S.R.L. 2010312477927-Aug FACTURA 001-093054 MAVECO S.R.L. 2010312477927-Aug FACTURA 001-001311 TORRES ALED E.I.R.L. 2053910327129-Aug FACTURA 010-680753 CORPORACION LA SIRENA S.A.C. 2010015731531-Aug FACTURA 001-000306 NEGOCIOS OLIVER Y ALEXANDRA 1043767846031-Aug FACTURA 001-202250 DISTRIBUCIONES OLANO S.A.C. 20103365628

Descripcion Monto IGV Precio Total ESTRUCTURAS S/. 4,827.16 S/. 868.89 S/. 5,696.05 ARENA GRUESA S/. 203.39 S/. 36.61 S/. 240.00 ALAMBRE S/. 649.24 S/. 116.86 S/. 766.10 CEMENTO S/. 694.92 S/. 125.08 S/. 820.00 CEMENTO S/. 399.58 S/. 71.92 S/. 471.50 BARRA CORRUGA S/. 188.98 S/. 34.02 S/. 223.00 PLANCHA ACERO S/. 237.29 S/. 42.71 S/. 280.00 PLANCHA POLICA S/. 127.12 S/. 22.88 S/. 150.00 ELECTRICIDAD S/. 733.05 S/. 131.95 S/. 865.00 AGREGADOS S/. 110.17 S/. 19.83 S/. 130.00 PLANCHA GALVAN S/. 169.49 S/. 30.51 S/. 200.00 TORNILLO AUTOP S/. 83.05 S/. 14.95 S/. 98.00 SOLDADURA S/. 112.71 S/. 20.29 S/. 133.00 PLANCHA ESTRIAD S/. 83.85 S/. 15.09 S/. 98.94 $$ TCPANEL TECPO S/. 3,173.48 S/. 571.23 S/. 3,744.70 1361.71 2.75DRYWALL S/. 167.88 S/. 30.22 S/. 198.10 ADITIVOS CHEMA S/. 847.46 S/. 152.54 S/. 1,000.00 VARIOS S/. 505.00 S/. 90.90 S/. 595.90 PIEDA 1/2 S/. 406.78 S/. 73.22 S/. 480.00 GASFITERIA S/. 42.54 S/. 7.66 S/. 50.20 ARENA GRUESA S/. 203.39 S/. 36.61 S/. 240.00 CEMENTO S/. 2,693.22 S/. 484.78 S/. 3,178.00 22.7PICADO DE PISO S/. 570.34 S/. 102.66 S/. 673.00 ENCOFRADO S/. 570.34 S/. 102.66 S/. 673.00 CORTE DE MURO S/. 570.34 S/. 102.66 S/. 673.00 TARRAJEADO S/. 570.34 S/. 102.66 S/. 673.00 AGREGADOS S/. 355.93 S/. 64.07 S/. 420.00 CALSADURA DE M S/. 570.34 S/. 102.66 S/. 673.00 SOLDADURA S/. 143.22 S/. 25.78 S/. 169.00 ACARRIADO DE AR S/. 570.34 S/. 102.66 S/. 673.00 FLETE CEMENTO S/. 144.07 S/. 25.93 S/. 170.00 ACONDICIONADOR S/. 26.27 S/. 4.73 S/. 31.00 SIKAFLEX S/. 19.49 S/. 3.51 S/. 23.00 TARRAJEADO S/. 570.34 S/. 102.66 S/. 673.00 ELECTRICIDAD S/. 113.56 S/. 20.44 S/. 134.00 GASFITERIA S/. 162.71 S/. 29.29 S/. 192.00 GASFITERIA S/. 306.36 S/. 55.14 S/. 361.50 GASFITERIA S/. 226.10 S/. 40.70 S/. 266.80 GASFITERIA S/. 1,322.80 S/. 238.10 S/. 1,560.90 GASFITERIA S/. 43.64 S/. 7.86 S/. 51.50 YESO S/. 3.56 S/. 0.64 S/. 4.20 ALAMBRE CLAVOS S/. 25.42 S/. 4.58 S/. 30.00 AGREGADOS S/. 508.47 S/. 91.53 S/. 600.00 AGREGADOS S/. 305.08 S/. 54.92 S/. 360.00 DISCO DE CORTE S/. 28.73 S/. 5.17 S/. 33.90 ELECTRICIDAD S/. 299.58 S/. 53.92 S/. 353.50

GASFITERIA S/. 557.63 S/. 100.37 S/. 658.00 GASFITERIA S/. 245.76 S/. 44.24 S/. 290.00 ELECTRICIDAD S/. 116.61 S/. 20.99 S/. 137.60 GASFITERIA S/. 218.39 S/. 39.31 S/. 257.70 GASFITERIA S/. 842.71 S/. 151.69 S/. 994.40 VARIOS S/. 80.08 S/. 14.42 S/. 94.50 TABLERO ELECTRI S/. 369.91 S/. 66.58 S/. 436.49 ARENA FINA S/. 305.08 S/. 54.92 S/. 360.00 GASFITERIA S/. 177.80 S/. 32.00 S/. 209.80

S/. 32,569.28