VENTAS

6-Jul 001-00001 JENESSIS SAC S/.456.00 S/.0.00 S/.456.00

6-Jul 001-00002 JENESSIS SAC S/.136.00 S/.0.00 S/.136.00
6-Jul 001-00003 JENESSIS SAC S/.260.00 S/.0.00 S/.260.00
13-Jul 001-00004 JENESSIS SAC S/.288.00 S/.0.00 S/.288.00
13-Jul 001-00005 JENESSIS SAC S/.384.00 S/.0.00 S/.384.00
13-Jul 001-00006 JENESSIS SAC S/.429.00 S/.0.00 S/.429.00
13-Jul 001-00007 JENESSIS SAC S/.75.00 S/.0.00 S/.75.00
20-Jul 001-00008 ANULADA S/.0.00 S/.0.00 S/.0.00
20-Jul 001-00009 JENESSIS SAC S/.224.00 S/.0.00 S/.224.00
20-Jul 001-00010 JENESSIS SAC S/.72.00 S/.0.00 S/.72.00
20-Jul 001-00011 JENESSIS SAC S/.144.00 S/.0.00 S/.144.00
25-Jul 001-00012 JENESSIS SAC S/.196.00 S/.0.00 S/.196.00
25-Jul 001-00013 JENESSIS SAC S/.224.00 S/.0.00 S/.224.00
25-Jul 001-00014 JENESSIS SAC S/.188.00 S/.0.00 S/.188.00
25-Jul 001-00015 ANULADA S/.0.00 S/.0.00 S/.0.00

S/.3,076.00 S/.0.00 S/.3,076.00

COMPRAS

7/1/2015 PERUANA DE E.DE SERVICIOS S/.16.15 S/.2.91 S/.19.06

7/4/2015 REPSOL COMERCIAL SAC S/.18.33 S/.3.30 S/.21.63
7/5/2015 REPSOL COMERCIAL SAC S/.17.92 S/.3.23 S/.21.15
7/6/2015 ESTACION PACHACUTEC SAC S/.14.99 S/.2.70 S/.17.69
7/8/2015 PERUANA DE E.DE SERVICIOS S/.18.30 S/.3.29 S/.21.59
7/9/2015 SIROCO HOLDING SAC S/.17.94 S/.3.23 S/.21.17
7/10/2015 COESTI SA S/.18.90 S/.3.40 S/.22.30
7/11/2015 E/S IGARSA S/.19.58 S/.3.53 S/.23.11
7/12/2015 ESTACION PACHACUTEC SAC S/.8.38 S/.1.51 S/.9.89
7/13/2015 RUFIGAS SAC S/.55.09 S/.9.91 S/.65.00
7/14/2015 REPSOL COMERCIAL SAC S/.17.75 S/.3.19 S/.20.94
7/15/2015 GASNORTE SAC S/.19.50 S/.3.51 S/.23.01
7/17/2015 ESTACION PACHACUTEC SAC S/.16.94 S/.3.05 S/.19.99
7/18/2015 SUR EXPORT EIRL S/.18.14 S/.3.26 S/.21.40
7/21/2015 ESTACION DE SERVICIO GIO SAC S/.17.39 S/.3.13 S/.20.52
7/22/2015 SUR EXPORT EIRL S/.17.95 S/.3.23 S/.21.18
7/23/2015 CENTRO GAS DIEGO EIRL S/.17.92 S/.3.22 S/.21.14
7/24/2015 COESTI SA S/.18.27 S/.3.29 S/.21.56
7/28/2015 IMPORT EXP.SAN LUIS SA S/.15.76 S/.2.84 S/.18.60
7/29/2015 SUR EXPORT EIRL S/.6.53 S/.1.18 S/.7.71
7/31/2015 PERUANA DE E.DE SERVICIOS S/.16.32 S/.2.94 S/.19.26

S/.388.05 S/.69.85 S/.457.90

VENTAS

8-Sep F/001-00027 MAIL COURIER SAC S/.448.00 S/.448.00

8-Sep F/001-00028 MAIL COURIER SAC S/.398.00 S/.398.00
14-Sep F/001-00029 MAIL COURIER SAC S/.648.00 S/.648.00
14-Sep F/001-00030 MAIL COURIER SAC S/.388.00 S/.388.00
14-Sep F/001-00031 MAIL COURIER SAC S/.184.00 S/.184.00
14-Sep F/001-00032 MAIL COURIER SAC S/.151.00 S/.151.00
14-Sep F/001-00033 MAIL COURIER SAC S/.20.00 S/.20.00
21-Sep F/001-00034 MAIL COURIER SAC S/.160.00 S/.160.00
21-Sep F/001-00035 MAIL COURIER SAC S/.156.00 S/.156.00
21-Sep F/001-00036 MAIL COURIER SAC S/.166.00 S/.166.00
28-Sep F/001-00037 MAIL COURIER SAC S/.248.00 S/.248.00
28-Sep F/001-00038 MAIL COURIER SAC S/.136.00 S/.136.00
28-Sep F/001-00039 MAIL COURIER SAC S/.204.00 S/.204.00

S/.3,307.00 S/.0.00 S/.3,307.00

COMPRAS

10/1/2015 COESTI S.A. S/.13.06 S/.2.35 S/.15.41

9/2/2015 SHICHI-FUKU CORPORATION SAC S/.17.34 S/.3.12 S/.20.46
9/3/2015 PETROSUR SAC S/.16.95 S/.3.05 S/.20.00
9/4/2015 COESTI S.A. S/.16.65 S/.3.00 S/.19.65
9/5/2015 COESTI S.A. S/.13.74 S/.2.47 S/.16.21
9/6/2015 SIROCO HOLDING SAC S/.12.25 S/.2.20 S/.14.45
9/7/2015 COESTI S.A. S/.15.41 S/.2.77 S/.18.18
9/8/2015 COESTI S.A. S/.18.84 S/.3.39 S/.22.23
9/9/2015 SHICHI-FUKU CORPORATION SAC S/.14.15 S/.2.55 S/.16.70
9/10/2015 COESTI S.A. S/.8.80 S/.1.58 S/.10.38
9/11/2015 COESTI S.A. S/.18.69 S/.3.37 S/.22.06
9/12/2015 COESTI S.A. S/.16.84 S/.3.03 S/.19.87
9/14/2015 CARRION INVERSIONES S.A S/.14.87 S/.2.68 S/.17.55
9/15/2015 CARRION INVERSIONES S.A S/.17.64 S/.3.18 S/.20.82
9/16/2015 SERVICENTRO EL ASESOR SAC S/.18.25 S/.3.29 S/.21.54
9/18/2015 CARRION INVERSIONES S.A S/.16.44 S/.2.96 S/.19.40
9/19/2015 COESTI S.A. S/.14.07 S/.2.53 S/.16.60
9/20/2015 COESTI S.A. S/.10.01 S/.1.80 S/.11.81
9/21/2015 CARRION INVERSIONES S.A S/.11.56 S/.2.08 S/.13.64
9/23/2015 PERUANA DE EST.DE SERV. SAC S/.19.71 S/.3.55 S/.23.26
9/24/2015 CARRION INVERSIONES S.A S/.17.69 S/.3.19 S/.20.88
9/26/2015 COESTI S.A. S/.15.66 S/.2.82 S/.18.48
9/27/2015 COESTI S.A. S/.12.95 S/.2.33 S/.15.28
9/28/2015 ESTACION PACHACUTEC S/.14.93 S/.2.69 S/.17.62
9/30/2015 ESTACION PACHACUTEC S/.14.59 S/.2.63 S/.17.22
S/.381.09 S/.68.61 S/.449.70
S/.49.61
 compras diciembre rur

2-Dec 18.99 3.42 22.41

4-Dec 14.46 2.6 17.06
7-Dec 16.64 3 19.64
12/9/2015 17.56 3.16 20.72
12/10/2015 14.1 2.54 16.64
12/11/2015 11.69 2.11 13.8
12/12/2015 10.25 1.84 12.09
12/14/2015 16.25 2.92 19.17
12/16/2015 17.2 3.1 20.3
12/17/2015 17.1 3.08 20.18
12/18/2015 11.97 2.15 14.12
12/20/2015 18.78 3.38 22.16
12/21/2015 16.61 2.99 19.6
12/22/2015 8.12 1.46 9.58
12/23/2015 17.78 3.2 20.98
12/24/2015 14.09 2.54 16.63
12/27/2015 16.24 2.92 19.16
12/28/2015 11.54 2.08 13.62
12/29/2015 10.88 1.96 12.84
12/30/2015 16.06 2.89 18.95
12/31/2015 16.58 2.99 19.57
12/31/2015 59.32 10.68 70

372.21 67.01 439.22

ventas diciembre

12/7/2015 001-65 0 0 0
12/7/2015 001-66 632 0 632
7-Dec 001-67 200 0 200
7-Dec 001-68 184 0 184
7-Dec 001-69 30 0 30
14-Dec 001-70 0 0 0
14-Dec 001-71 328 0 328
14-Dec 001-72 232 0 232
14-Dec 001-73 264 0 264
21-Dec 001-74 128 0 128
21-Dec 001-75 112 0 112
21-Dec 001-76 248 0 248
24-Dec 001-77 120 0 120
28-Dec 001-78 168 0 168
28-Dec 001-79 176 0 176
28-Dec 001-80 30 0 30
2852 0 2852
 4-Jan 001-00101 mail courier sac S/.448.00 S/.448.00
4-Jan 001-00102 mail courier sac S/.288.00 S/.288.00
11-Jan 001-00103 mail courier sac S/.328.00 S/.328.00
11-Jan 001-00104 mail courier sac S/.144.00 S/.144.00
18-Jan 001-00105 mail courier sac S/.272.00 S/.272.00
18-Jan 001-00106 mail courier sac S/.144.00 S/.144.00
18-Jan 001-00107 mail courier sac S/.188.00 S/.188.00
18-Jan 001-00108 mail courier sac S/.50.00 S/.50.00
25-Jan 001-00109 mail courier sac S/.184.00 S/.184.00
25-Jan 001-00110 mail courier sac S/.344.00 S/.344.00
25-Jan 001-00111 mail courier sac S/.30.00 S/.30.00

S/.2,420.00 S/.0.00 S/.2,420.00

3-Jan ESTACION PACHACUTEC S/.17.39 S/.3.13 S/.20.52

4-Jan ESTACION PACHACUTEC S/.16.29 S/.2.93 S/.19.22
6-Jan PERUANA DE EST.SERVICIOS S/.18.40 S/.3.31 S/.21.71
7-Jan CENTRO IQUITOS SAC S/.12.98 S/.2.34 S/.15.32
8-Jan ESTACION PACHACUTEC S/.13.00 S/.2.34 S/.15.34
10-Jan ASESORIA COMERCIAL S/.10.05 S/.1.81 S/.11.86
12-Jan INVER.LUISA GAS SAC S/.18.44 S/.3.32 S/.21.76
13-Jan IMPORT.EXP.SAN LUIS SA S/.11.72 S/.2.11 S/.13.83
14-Jan COESTI S/.14.19 S/.2.55 S/.16.74
15-Jan ENERGIGAS SAC S/.14.69 S/.2.65 S/.17.34
16-Jan IMPORT.EXP.SAN LUIS SA S/.11.42 S/.2.05 S/.13.47
18-Jan ENERGIGAS SAC S/.12.47 S/.2.25 S/.14.72
19-Jan PERUANA DE EST.SERVICIOS S/.12.71 S/.2.29 S/.15.00
20-Jan IMPORT.EXP.SAN LUIS SA S/.11.10 S/.2.00 S/.13.10
21-Jan ESTACION ACOSA S/.12.71 S/.2.29 S/.15.00
22-Jan IMPORT.EXP.SAN LUIS SA S/.14.64 S/.2.64 S/.17.28
24-Jan SUR EXPORT EIRL S/.18.44 S/.3.32 S/.21.76
25-Jan ALTA VIDDA GAS SAC S/.13.53 S/.2.43 S/.15.96
26-Jan ENERGIGAS SAC S/.14.11 S/.2.54 S/.16.65
28-Jan PETROSUR SAC S/.42.37 S/.7.63 S/.50.00
29-Jan ESTACION PACHACUTEC S/.18.11 S/.3.26 S/.21.37
30-Jan IMPORT.EXP.SAN LUIS SA S/.11.45 S/.2.06 S/.13.51

S/.340.21 S/.61.25 S/.401.46

 2/1/2016 17.15 3.09 20.24
2/2/2016 10.64 1.91 12.55
2/3/2016 13.98 2.52 16.5
2/4/2016 12 2.16 14.16
2/5/2016 16.47 2.96 19.43
2/6/2016 15.98 2.88 18.86
2/8/2016 13.66 2.46 16.12
2/9/2016 12.06 2.17 14.23
2/11/2016 13.38 2.41 15.79
2/12/2016 15.63 2.81 18.44
2/14/2016 9.81 1.76 11.57
2/15/2016 17.81 3.21 21.02
2/16/2016 11.88 2.14 14.02
2/17/2016 13.86 2.49 16.35
2/18/2016 33.9 6.1 40
2/19/2016 12.28 2.21 14.49
2/22/2016 14.97 2.7 17.67
2/23/2016 13.53 2.44 15.97
2/24/2016 8.22 1.48 9.7
2/25/2016 14.51 2.61 17.12
2/26/2016 11.03 1.99 13.02
2/28/2016 17.17 3.09 20.26
2/29/2016 14.32 2.58 16.9

334.24 60.17 394.41

f/124 232
f/125 30
f/126 0
f/127 568
f/128 0
f/129 0
f/130 280
f/131 264
f/132 208
f/133 336
f/134 30
1948

17.3 3.11 20.41

18.08 3.25 21.33
16.95 3.05 20
15.33 2.76 18.09
16.59 2.99 19.58
8.11 1.46 9.57
13.73 2.47 16.2
15.34 2.76 18.1
14.2 2.56 16.76
13.97 2.52 16.49
12.04 2.17 14.21
15.4 2.77 18.17
14.66 2.64 17.3
14.7 2.65 17.35
13.94 2.51 16.45
4.75 0.86 5.61
16.92 3.05 19.97
17.97 3.23 21.2
11.3 2.03 13.33
8.7 1.57 10.27

279.98 50.41 330.39

10.27
13.33
21.2
19.97
 5.61
16.45
17.35
17.3
18.17
14.21
16.49
16.76
18.1
16.2
9.57
19.58
18.09
20
21.33
20.41
330.39 279.991525