F-2010INF. TEC. NESTACIN DE SERVICIOS CHRISMAR E.I.R.L.RUC. N 20486785307Av. PERU 552 URB. PAMPA DEL CARMEN - CHANCHAMAYO - CHANCHAMAYO - JUNINPERIODO :ENERO 2010FechaProveed.Fact.COMPRASAPITEMP FGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 204/01/2010PRIMAX S.A.023-2924572,95035.9077.7004/01/2010PRIMAX S.A.023-2924551,40060.7072.0006/01/2010PRIMAX S.A.106-528062,95036.7076.0006/01/2010PRIMAX S.A.106-528071,40059.7072.0011/01/2010PRIMAX S.A.106-531491,40060.3072.5011/01/2010PRIMAX S.A.106-531482,95039.6074.0014/01/2010PRIMAX S.A.106-534182,95039.6074.0014/01/2010PRIMAX S.A.106-534191,40058.7074.0019/01/2010PRIMAX S.A.106-537481,40058.7076.0019/01/2010PRIMAX S.A.106-537472,95039.0075.6023/01/2010PRIMAX S.A.106-540612,95039.0076.0023/01/2010PRIMAX S.A.106-540621,40060.2074.0028/01/2010PRIMAX S.A.023-2954552,95037.7078.2028/01/2010PRIMAX S.A.023-2954561,40056.8077.60TOTALES4,2005,60020,650181.20233.90267.50218.50299.60531.50PERIODO :FEBRERO 2010FechaProveed.Fact.COMPRASAPITEMP FGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 202/02/2010PRIMAX S.A.023-2960452,95037.1077.5002/02/2010PRIMAX S.A.023-2960441,40059.8076.8006/02/2010PRIMAX S.A.106-550761,40056.8079.3006/02/2010PRIMAX S.A.106-550772,95037.1077.5010/02/2010PRIMAX S.A.023-2970462,95034.4086.4010/02/2010PRIMAX S.A.023-2970471,40059.8076.4015/02/2010PRIMAX S.A.106-557061,40056.6077.3015/02/2010PRIMAX S.A.106-557072,95034.7083.5019/02/2010PRIMAX S.A.106-560812,95034.7080.0019/02/2010PRIMAX S.A.106-560821,40056.6078.5023/02/2010PRIMAX S.A.023-2986022,95034.7078.0023/02/2010PRIMAX S.A.023-2986031,40058.6077.00TOTALES2,8005,60017,700119.60228.60212.70153.20312.10482.90PERIODO :MARZO 2010FechaProveed.Fact.COMPRASAPITEMP FGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 201/03/2010PRIMAX S.A.106-568352,95034.7080.0001/03/2010PRIMAX S.A.106-568361,40059.8076.9004/03/2010PRIMAX S.A.106-571471,40056.6080.1004/03/2010PRIMAX S.A.106-571482,95034.7079.0009/03/2010PRIMAX S.A.023-3003562,95034.7081.0009/03/2010PRIMAX S.A.023-3003571,40059.9078.5013/03/2010PRIMAX S.A.023-3009072,95036.1081.0013/03/2010PRIMAX S.A.023-3009081,40056.6077.0019/03/2010PRIMAX S.A.106-583951,40056.6078.0019/03/2010PRIMAX S.A.106-583962,95036.1079.0022/03/2010PRIMAX S.A.106-585541,40060.3077.0022/03/2010PRIMAX S.A.106-585552,95036.1079.0026/03/2010PRIMAX S.A.023-3025402,95036.1081.0026/03/2010PRIMAX S.A.023-3025411,40056.6079.2030/03/2010PRIMAX S.A.023-3029922,95036.1079.6030/03/2010PRIMAX S.A.023-3029931,40060.3076.00TOTALES4,2007,00023,600180.00286.70284.60232.40390.30639.60PERIODO :ABRIL 2010FechaProveed.Fact.COMPRASAPITEMP FGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 203/04/2010PRIMAX S.A.106-594621,40060.3076.0003/04/2010PRIMAX S.A.106-594632,95036.1076.6006/04/2010PRIMAX S.A.106-596572,95036.1080.0006/04/2010PRIMAX S.A.106-596581,40060.3078.0010/04/2010PRIMAX S.A.106-599331,40060.3076.0010/04/2010PRIMAX S.A.106-599322,95036.1078.0013/04/2010PRIMAX S.A.106-601052,95036.1078.0013/04/2010PRIMAX S.A.106-601061,40060.3078.0016/04/2010PRIMAX S.A.106-603191,40060.3076.0016/04/2010PRIMAX S.A.106-603202,95042.9078.0019/04/2010PRIMAX S.A.106-605321,40060.3078.0019/04/2010PRIMAX S.A.106-605332,95042.9078.0023/04/2010PRIMAX S.A.106-610152,95037.7078.1023/04/2010PRIMAX S.A.106-610161,40061.0077.0027/04/2010PRIMAX S.A.106-613002,95037.7079.4027/04/2010PRIMAX S.A.106-613011,40060.3078.0030/04/2010PRIMAX S.A.106-616162,95037.7079.9030/04/2010PRIMAX S.A.106-616171,40061.0073.00TOTALES5,6007,00026,550241.20302.90343.30312.00378.00706.00PERIODO :MAYO 2010FechaProveed.Fact.COMPRASAPITEMP FGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 205/05/2010PRIMAX S.A.023-3061942,95035.9072.0005/05/2010PRIMAX S.A.106-619991,40061.0074.0007/05/2010PRIMAX S.A.106-621723,40035.9076.0011/05/2010PRIMAX S.A.023-3068262,95036.3074.0011/05/2010PRIMAX S.A.023-3068271,40060.3076.0013/05/2010PRIMAX S.A.023-3070603,40036.3074.6015/05/2010PRIMAX S.A.106-629831,40060.3076.0015/05/2010PRIMAX S.A.106-629842,95038.8076.1019/05/2010PRIMAX S.A.023-3077402,95036.3073.0019/05/2010PRIMAX S.A.023-3077411,40060.3078.0021/05/2010PRIMAX S.A.023-3080112,95036.3074.6021/05/2010PRIMAX S.A.023-3080121,40060.9072.0024/05/2010PRIMAX S.A.106-635912,95036.3074.2024/05/2010PRIMAX S.A.106-635901,40061.0072.0027/05/2010PRIMAX S.A.106-639002,95036.3076.0027/05/2010PRIMAX S.A.106-639011,40060.9070.1029/05/2010PRIMAX S.A.106-641721,40060.9071.3029/05/2010PRIMAX S.A.106-641732,95036.3074.20TOTALES4,2007,00030,400182.20303.40364.70221.30368.10744.70PERIODO :JUNIO 2010FechaProveed.Fact.COMPRASAPITEMP FGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 202/06/2010PRIMAX S.A.106-643882,95035.6074.6002/06/2010PRIMAX S.A.106-643891,40060.4074.6005/06/2010PRIMAX S.A.106-646763,40036.3070.1007/06/2010PRIMAX S.A.106-648002,95036.3066.0007/06/2010PRIMAX S.A.106-648011,40060.4065.0010/06/2010PRIMAX S.A.106-650321,40060.9066.6010/06/2010PRIMAX S.A.106-650332,95036.3070.6012/06/2010PRIMAX S.A.106-652952,95036.3070.6012/06/2010PRIMAX S.A.106-652961,40060.4068.0018/06/2010PRIMAX S.A.106-657191,40060.4073.0018/06/2010PRIMAX S.A.106-657202,95034.3073.0021/06/2010PRIMAX S.A.023-3113862,95034.3073.0021/06/2010PRIMAX S.A.023-3113901,40060.4067.2024/06/2010PRIMAX S.A.106-662391,40060.4073.0024/06/2010PRIMAX S.A.106-662382,95034.3071.0026/06/2010PRIMAX S.A.106-664662,95037.1075.6026/06/2010PRIMAX S.A.106-664671,40060.4066.0025/06/2010PRIMAX S.A.038-909041,50042.5068.0030/06/2010PRIMAX S.A.106-666882,95037.1072.2030/06/2010PRIMAX S.A.106-666901,40060.4065.00TOTALES4,2008,40031,450181.70362.40400.40212.60405.80784.70PERIODO :JULIO 2010FechaProveed.Fact.COMPRASAPITEMP FGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 203/07/2010PRIMAX S.A.106-669761,40060.4065.7003/07/2010PRIMAX S.A.106-669772,95037.5068.0006/07/2010PRIMAX S.A.106-671542,95037.5068.0006/07/2010PRIMAX S.A.106-671551,40060.4073.0009/07/2010PRIMAX S.A.106-674193,40037.5068.0012/07/2010PRIMAX S.A.106-676022,95037.5064.9012/07/2010PRIMAX S.A.106-676031,40057.9065.4015/07/2010PRIMAX S.A.023-3138661,40060.4062.0015/07/2010PRIMAX S.A.023-3138672,95037.5068.3017/07/2010PRIMAX S.A.023-3141682,95038.9066.0017/07/2010PRIMAX S.A.023-3141691,40057.9063.0020/07/2010PRIMAX S.A.106-682471,40060.3062.0020/07/2010PRIMAX S.A.106-682482,95038.9065.5023/07/2010PRIMAX S.A.106-684351,40057.9062.0023/07/2010PRIMAX S.A.106-684362,95038.9066.5026/07/2010PRIMAX S.A.106-685481,40057.9061.7026/07/2010PRIMAX S.A.106-685492,95038.9066.5027/07/2010PRIMAX S.A.106-687872,95037.8065.0027/07/2010PRIMAX S.A.106-687881,40060.3063.4030/07/2010PRIMAX S.A.106-688151,40057.9062.0030/07/2010PRIMAX S.A.106-688162,95037.8065.00TOTALES5,6008,40032,900241.40349.90418.70260.40379.80731.70PERIODO :AGOSTO 2010FechaProveed.Fact.COMPRASAPITEMP FGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 202/08/2010PRIMAX S.A.106-690511,40057.9062.2002/08/2010PRIMAX S.A.106-690522,95038.6068.0005/08/2010PRIMAX S.A.106-692822,00038.6068.2005/08/2010PRIMAX S.A.023-3159152,35057.9063.4007/08/2010PRIMAX S.A.023-3162012,95038.6068.2007/08/2010PRIMAX S.A.023-3162021,40057.9063.8010/08/2010PRIMAX S.A.023-3164341,40060.0061.5010/08/2010PRIMAX S.A.023-3164352,95038.6068.2012/08/2010PRIMAX S.A.106-698232,95038.6066.0012/08/2010PRIMAX S.A.106-698241,40057.9065.8014/08/2010PRIMAX S.A.023-3169113,40038.6065.0017/08/2010PRIMAX S.A.023-3172192,95035.3065.8017/08/2010PRIMAX S.A.023-3172201,40058.0065.8020/08/2010PRIMAX S.A.106-703992,95035.3066.0020/08/2010PRIMAX S.A.106-704001,40058.2064.0023/08/2010PRIMAX S.A.106-705971,40058.0063.0023/08/2010PRIMAX S.A.106-705982,95035.3065.0025/08/2010PRIMAX S.A.106-707991,40057.8064.2025/08/2010PRIMAX S.A.106-708002,95035.3067.0027/08/2010PRIMAX S.A.106-709672,95035.3066.0027/08/2010PRIMAX S.A.106-709681,40058.0063.0028/08/2011PRIMAX S.A.106-711862,95035.3066.0028/08/2010PRIMAX S.A.106-711871,40057.8066.0031/08/2010PRIMAX S.A.106-713442,95035.3065.5031/08/2010PRIMAX S.A.106-713461,40057.8063.50TOTALES5,60012,15037,850234.00463.20478.70253.30512.90864.90PERIODO :SETIEMBRE 2010FechaProveed.Fact.COMPRASAPITEMP FGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 203/09/2010PRIMAX S.A.038-969432,95043.2066.0003/09/2010PRIMAX S.A.038-969421,40057.8062.5006/09/2010PRIMAX S.A.038-971701,40057.7062.5006/09/2010PRIMAX S.A.038-971692,95043.2066.0009/09/2010PRIMAX S.A.106-719633,40038.1067.0011/09/2010PRIMAX S.A.038-976182,95043.2066.0011/09/2010PRIMAX S.A.038-976191,40057.7061.6014/09/2010PRIMAX S.A.106-723063,40038.1068.6016/09/2010PRIMAX S.A.038-979931,40057.7063.0016/09/2010PRIMAX S.A.038-979942,95043.2066.0018/09/2010PRIMAX S.A.038-982042,95043.2066.0018/09/2010PRIMAX S.A.038-982051,40057.7063.3021/09/2010PRIMAX S.A.038-984782,95043.2066.0021/09/2010PRIMAX S.A.038-984791,40057.6063.0024/09/2010PRIMAX S.A.038-986511,40057.6063.0024/09/2010PRIMAX S.A.038-986522,95043.2066.0027/09/2010PRIMAX S.A.038-988772,95043.2066.0027/09/2010PRIMAX S.A.038-988791,40057.6064.4029/09/2010PRIMAX S.A.038-990741,40057.6065.8029/09/2010PRIMAX S.A.038-990752,95043.2066.00TOTALES5,6007,00033,350230.70288.30465.00254.60314.50729.60PERIODO :OCTUBRE 2010FechaProveed.Fact.COMPRASAPITEMP FGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 201/10/2010PRIMAX S.A.038-992752,95043.2066.0001/10/2010PRIMAX S.A.038-992761,40057.6065.8002/10/2010PRIMAX S.A.106-738103,00038.1065.0006/10/2010PRIMAX S.A.038-996471,40058.0064.0006/10/2010PRIMAX S.A.038-996482,95043.2066.0009/10/2010PRIMAX S.A.038-998852,95043.2066.0009/10/2010PRIMAX S.A.038-998861,40058.0064.0012/10/2010PRIMAX S.A.038-1001041,40057.9065.4012/10/2010PRIMAX S.A.038-1001052,95043.2066.0014/10/2010PRIMAX S.A.106-746103,40034.9069.5016/10/2010PRIMAX S.A.038-1004962,95043.2066.0016/10/2010PRIMAX S.A.038-1004971,40057.9064.0020/10/2010PRIMAX S.A.038-1007871,40057.9065.5020/10/2010PRIMAX S.A.038-1007882,95043.2066.0022/10/2010PRIMAX S.A.038-1009602,95043.2066.0022/10/2010PRIMAX S.A.038-1009611,40057.9067.5025/10/2010PRIMAX S.A.038-1011852,95043.2066.0025/10/2010PRIMAX S.A.038-1011861,40057.9067.0027/10/2010PRIMAX S.A.038-1013701,40057.9066.0027/10/2010PRIMAX S.A.038-1013712,95043.2066.0030/10/2010PRIMAX S.A.038-1016502,95040.8072.4030/10/2010PRIMAX S.A.038-1016511,40057.9065.00TOTALES4,2009,80035,900173.70405.20502.60197.90456.30800.90PERIODO :NOVIEMBRE 2010FechaProveed.Fact.COMPRASAPITEMP FGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 203/11/2010PRIMAX S.A.038-1019242,95035.8069.9003/11/2010PRIMAX S.A.038-1019251,40057.9066.8005/11/2010PRIMAX S.A.038-1020993,40035.8069.8008/11/2010PRIMAX S.A.038-1023132,95035.8069.8008/11/2010PRIMAX S.A.038-1023141,40057.9066.0011/11/2010PRIMAX S.A.038-1025952,95036.5071.0011/11/2010PRIMAX S.A.038-1025961,40057.9069.1013/11/2010PRIMAX S.A.038-1027942,95036.5071.0013/11/2010PRIMAX S.A.038-1027951,40057.9069.1017/11/2010PRIMAX S.A.038-1030741,40057.9067.7017/11/2010PRIMAX S.A.038-1030752,95036.7071.9019/11/2010PRIMAX S.A.038-1032501,40057.9068.0019/11/2010PRIMAX S.A.038-1032512,95034.6069.9023/11/2010PRIMAX S.A.038-1035491,40057.9067.8023/11/2010PRIMAX S.A.038-1035502,95034.6069.4026/11/2010PRIMAX S.A.038-1038191,40055.2070.4026/11/2010PRIMAX S.A.038-1038202,95040.4072.0029/11/2010PRIMAX S.A.038-1040501,40055.2070.4029/11/2010PRIMAX S.A.038-1040512,95040.4072.00TOTALES4,2008,40029,950171.00344.70367.10207.20408.10706.70PERIODO :DICIEMBRE 2010FechaProveed.Fact.COMPRASAPITEMP FGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 202/12/2010PRIMAX S.A.038-1043282,95040.4072.0002/12/2010PRIMAX S.A.038-1043291,40055.2070.4004/12/2010PRIMAX S.A.038-1045122,95038.5074.1004/12/2010PRIMAX S.A.038-1045131,40055.2071.6008/12/2010PRIMAX S.A.038-1048211,40055.2070.5008/12/2010PRIMAX S.A.038-1048202,95038.5071.6011/12/2010PRIMAX S.A.038-1050602,95038.5071.6011/12/2010PRIMAX S.A.038-1050611,40055.2070.5015/12/2010PRIMAX S.A.038-1053491,40055.2070.5015/12/2010PRIMAX S.A.038-1053502,95038.5071.6017/12/2010PRIMAX S.A.038-1055682,95038.5071.6017/12/2010PRIMAX S.A.038-1055691,40055.2070.5021/12/2010PRIMAX S.A.038-1058351,40055.2070.5021/12/2010PRIMAX S.A.038-1058362,95038.5071.6023/12/2010PRIMAX S.A.038-1060392,95037.9073.0023/12/2010PRIMAX S.A.038-1060331,40055.2070.5027/12/2010PRIMAX S.A.038-1062641,40055.2071.0027/12/2010PRIMAX S.A.038-1062652,95037.9073.0030/12/2010PRIMAX S.A.038-1065722,00038.3077.0030/12/2010PRIMAX S.A.038-10657395055.0072.0030/12/2010PRIMAX S.A.038-1065741,40055.0072.00TOTALES5,1509,80028,550220.60386.20385.50284.60495.40727.10

F.2015INF. TEC. NESTACIN DE SERVICIOS CHRISMAR E.I.R.L.RUC. N 20486785307Av. PERU 552 URB. PAMPA DEL CARMEN - CHANCHAMAYO - CHANCHAMAYO - JUNIN

COMPROBACION DE SALDOS DE STOCK EN EL SISTEMA C34++ 2015ESTACIN DE SERVICIOS CHRISMAR E.I.R.L.RUC. N 20486785307Av. PERU 552 URB. PAMPA DEL CARMEN - CHANCHAMAYO - CHANCHAMAYO - JUNINPERIODO :ENERO 2015FechaProveed.Fact.COMPRASAPITEMP FPERIODOPRODUCTOSALDOTOTALCOMPRAVENTASALDOSERIEGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2ANTERIORFINALFINAL STOCK03/01/2015PRIMAX S.A.0382498364,00039.8080.70ENEROG84921.00-3,421.00-2,500.001,741.51601,679.484003/01/2015PRIMAX S.A.0382498353,50061.5085.80G903,406.00-13,906.00-10,500.0011,062.22642,843.773607/01/2015PRIMAX S.A.0382502493,50040.0074.00DIESEL1,738.00-30,738.00-29,000.0029,952.6376785.362407/01/2015PRIMAX S.A.0382502481,00061.7074.10FEBREROG841,679.48-3,179.48-1,500.001,563.61281,615.871210/01/2015PRIMAX S.A.0382505911,00062.0080.00G902,843.77-11,843.77-9,000.009,366.78042,476.990010/01/2015PRIMAX S.A.0382505903,50040.0080.30DIESEL785.36-26,285.36-25,500.0022,583.29393,702.068514/01/2015PRIMAX S.A.0382510071,00062.3082.60MARZOG841,615.87-3,615.87-2,000.001,480.09382,135.780014/01/2015PRIMAX S.A.0382510083,50038.3083.50G902,476.99-13,476.99-11,000.009,182.62514,294.370017/01/2015PRIMAX S.A.0382514113,50040.6081.60DIESEL3,702.06-29,702.06-26,000.0026,145.91123,556.160017/01/2015PRIMAX S.A.0382514101,00062.3081.40ABRILG842,135.77-3,635.77-1,500.001,570.75282,065.024621/01/2015PRIMAX S.A.0382518263,50042.3075.00G904,294.36-14,294.36-10,000.009,605.03564,689.332521/01/2015PRIMAX S.A.0382518251,00063.0077.00DIESEL3,556.15-28,056.15-24,500.0024,067.65123,988.506124/01/2015PRIMAX S.A.0382522003,50042.3075.00MAYOG842,065.02-3,565.02-1,500.001,758.65791,806.366724/01/2015PRIMAX S.A.0382521991,00063.0077.00G904,689.33-14,189.33-9,500.0010,319.26583,870.066728/01/2015PRIMAX S.A.0382526332,00059.6087.00DIESEL3,988.50-29,988.50-26,000.0025,465.60304,522.903128/01/2015PRIMAX S.A.0382526321,50062.4084.70JUNIOG841,806.36-3,306.36-1,500.001,706.48671,599.880028/01/2015PRIMAX S.A.0382526314,00042.3075.00G903,870.06-12,870.06-9,000.009,655.20903,214.8577TOTALES2,50010,50029,000124.40433.40325.60164.70564.90625.10DIESEL4,522.90-27,522.90-23,000.0026,249.72911,273.1740JULIOG841,599.88-3,099.88-1,500.001,626.96761,472.9124G903,214.85-14,714.85-11,500.0011,886.97662,827.8811PERIODO :FEBRERO 2015DIESEL1,273.17-32,273.17-31,000.0028,739.94053,533.2335FechaProveed.Fact.COMPRASAPITEMP FSERIEGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 202/02/2015PRIMAX S.A.0382531411,00063.5086.0002/02/2015PRIMAX S.A.0382531403,50042.3075.0005/02/2015PRIMAX S.A.0382536003,50042.3075.0005/02/2015PRIMAX S.A.0382536011,00063.0077.0007/02/2015PRIMAX S.A.0382538474,00042.3075.0007/02/2015PRIMAX S.A.0382538462,00063.0077.0014/02/2015PRIMAX S.A.0382547213,50041.1086.4014/02/2015PRIMAX S.A.0382547201,00063.3083.9018/02/2015PRIMAX S.A.0382551631,00062.8084.4018/02/2015PRIMAX S.A.0382551623,50041.2086.8023/02/2015PRIMAX S.A.0382557684,00041.7085.6023/02/2015PRIMAX S.A.0382557672,00063.0077.0023/02/2015PRIMAX S.A.0382557661,50064.3076.0026/02/2015PRIMAX S.A.0382562443,50039.3090.3026/02/2015PRIMAX S.A.0382562431,00061.4082.80TOTALES1,5009,00025,50064.30440.00290.2076.00568.10574.10PERIODO :MARZO 2015FechaProveed.Fact.COMPRASAPITEMP FSERIEGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 203/03/2015PRIMAX S.A.0382567531,00063.3079.1003/03/2015PRIMAX S.A.0382567523,50039.6080.2009/03/2015PRIMAX S.A.0382573574,00039.5082.9009/03/2015PRIMAX S.A.0382573563,50063.3082.2013/03/2015PRIMAX S.A.0382579543,50039.5077.4013/03/2015PRIMAX S.A.0382579531,00061.5076.5017/03/2015PRIMAX S.A.0382583871,00061.6087.6017/03/2015PRIMAX S.A.0382583883,50036.6082.2021/03/2015PRIMAX S.A.0382590473,50036.6086.0021/03/2015PRIMAX S.A.0382590461,00058.5087.3027/03/2015PRIMAX S.A.0200007682,00060.7087.0027/03/2015PRIMAX S.A.0200007604,00038.1086.0030/03/2015PRIMAX S.A.0200010174,00038.1085.2030/03/2015PRIMAX S.A.0200010183,50058.5087.30TOTALES2,00011,00026,00060.70366.70268.0087.00500.00579.90PERIODO :ABRIL 2015FechaProveed.Fact.COMPRASAPITEMP FSERIEGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 201/04/2015PRIMAX S.A.0200015672,50038.1082.1001/04/2015PRIMAX S.A.0200015662,00058.5087.3008/04/2015PRIMAX S.A.0200027954,00040.1083.8008/04/2015PRIMAX S.A.0200027942,00058.5087.3013/04/2015PRIMAX S.A.0200036003,50040.1080.5013/04/2015PRIMAX S.A.0200035991,00058.5087.3017/04/2015PRIMAX S.A.0200042473,50040.5081.1017/04/2015PRIMAX S.A.0200042461,00058.5087.3021/04/2015PRIMAX S.A.0200046973,50040.8082.9021/04/2015PRIMAX S.A.0200046961,00058.5087.3024/04/2015PRIMAX S.A.0200051251,50060.7087.0024/04/2015PRIMAX S.A.0200051242,00058.5087.3024/04/2015PRIMAX S.A.0200051234,00041.2080.1030/04/2015PRIMAX S.A.0200060671,00058.5087.3030/04/2015PRIMAX S.A.0200060683,50042.6076.20TOTALES1,50010,00024,50060.70409.50283.4087.00611.10566.70PERIODO :MAYO 2015FechaProveed.Fact.COMPRASAPITEMP FSERIEGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 205/05/2015PRIMAX S.A.0200066423,50042.6083.6005/05/2015PRIMAX S.A.0200066431,00058.5087.3009/05/2015PRIMAX S.A.0200075482,00058.5087.3009/05/2015PRIMAX S.A.0200075474,00042.6079.6014/05/2015PRIMAX S.A.0200081873,50037.1083.2014/05/2015PRIMAX S.A.0200081861,00058.5087.3018/05/2015PRIMAX S.A.0200088043,50042.5080.0018/05/2015PRIMAX S.A.0200088031,00058.5087.3022/05/2015PRIMAX S.A.0200094563,50041.9077.3022/05/2015PRIMAX S.A.0200094551,00058.5087.3027/05/2015PRIMAX S.A.0200101314,00041.9076.5027/05/2015PRIMAX S.A.0200101302,00058.5087.3027/05/2015PRIMAX S.A.0200101291,50060.7087.0030/05/2015PRIMAX S.A.0200106154,00034.9074.5030/05/2015PRIMAX S.A.0200106141,50058.5087.30TOTALES1,5009,50026,00060.70409.50283.5087.00611.10554.70PERIODO :JUNIO 2015FechaProveed.Fact.COMPRASAPITEMP FGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 204/06/2015PRIMAX S.A.0200114302,00058.5087.3004/06/2015PRIMAX S.A.0200114294,00034.9073.9009/06/2015PRIMAX S.A.0200121104,00034.9078.1009/06/2015PRIMAX S.A.0200121112,00058.5087.3015/06/2015PRIMAX S.A.0200129031,50058.5087.3015/06/2015PRIMAX S.A.0200129024,00034.9076.3019/06/2015PRIMAX S.A.0200136374,00042.5079.6019/06/2015PRIMAX S.A.0200136362,00058.5087.3019/06/2015PRIMAX S.A.0200136351,50060.7087.0022/06/2015PRIMAX S.A.0200140573,00039.9073.2027/06/2015PRIMAX S.A.0200147811,50058.5087.3027/06/2015PRIMAX S.A.0200147804,00039.9080.60TOTALES1,5009,00023,00060.70292.50227.0087.00436.50461.70PERIODO :JULIO 2015FechaProveed.Fact.COMPRASAPITEMP FGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 202/07/2015PRIMAX S.A.0200154834,00038.4080.7002/07/2015PRIMAX S.A.0200154821,50058.5087.3006/07/2015PRIMAX S.A.0200159551,50058.5087.3006/07/2015PRIMAX S.A.0200159564,00038.4078.0009/07/2015PRIMAX S.A.0200164281,50058.5087.3009/07/2015PRIMAX S.A.0200164294,00038.6077.4011/07/2015PRIMAX S.A.0200167503,00038.6074.5016/07/2015PRIMAX S.A.0200172914,00038.6075.7016/07/2015PRIMAX S.A.0200172901,50060.7087.0020/07/2015PRIMAX S.A.0200177714,00038.5071.9020/07/2015PRIMAX S.A.0200177701,50058.5087.3024/07/2015PRIMAX S.A.0200184504,00041.4071.8024/07/2015PRIMAX S.A.0200184493,50058.5087.3031/07/2015PRIMAX S.A.0200192684,00041.1071.3031/07/2015PRIMAX S.A.0200192672,00058.5087.30TOTALES1,50011,50031,00060.70351.00313.6087.00523.80601.30PERIODO :AGOSTO 2015FechaProveed.Fact.COMPRASAPITEMP FGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.039PRIMAX S.A.040PRIMAX S.A.041PRIMAX S.A.042PRIMAX S.A.106PRIMAX S.A.106TOTALES0000.000.000.000.000.000.00PERIODO :SETIEMBRE 2015FechaProveed.Fact.COMPRASAPITEMP FGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2PRIMAX S.A.106PRIMAX S.A.106PRIMAX S.A.106PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.106PRIMAX S.A.106PRIMAX S.A.106PRIMAX S.A.106PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.039PRIMAX S.A.040PRIMAX S.A.041PRIMAX S.A.042PRIMAX S.A.043PRIMAX S.A.038TOTALES0000.000.000.000.000.000.00PERIODO :OCTUBRE 2015FechaProveed.Fact.COMPRASAPITEMP FGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.039PRIMAX S.A.040PRIMAX S.A.041PRIMAX S.A.038TOTALES0000.000.000.000.000.000.00PERIODO :NOVIEMBRE 2015FechaProveed.Fact.COMPRASAPITEMP FGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038TOTALES0000.000.000.000.000.000.00PERIODO :DICIEMBRE 2015FechaProveed.Fact.COMPRASAPITEMP FGas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2Gas 84Gas 90Diesel 2PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038PRIMAX S.A.038TOTALES0000.000.000.000.000.000.00

RES.2015INF. TEC. NESTACIN DE SERVICIOS CHRISMAR E.I.R.L.RUC. N 20486785307Av. PERU 552 URB. PAMPA DEL CARMEN - CHANCHAMAYO - CHANCHAMAYO - JUNINCAMION CISTERNA BOY-857 CAPACIDAD 4,500 GLNSAO2014CUADRO DE INVENTARIOS Y DESPACHOS DE COMBUSTIBLESGASOLINA 84CAPACIDAD 3,000 GLNS.GASOLINA 90CAPACIDAD 4,000 GLNS.2014Inv. InicialInv. FinalVentasCOMPRAS2014Inv. InicialInv. FinalVentasCOMPRASSALDO FINALEnero1,153.001,075.002,048.402,00001,10530Enero3,304.002,471.0010,190.119500-1432,613.89142.890Febrero1,075.00695.001,767.291,5000808113Febrero2,471.003,160.008,640.079500-1713,330.93170.930Marzo695.00159.001,975.781,500021960Marzo3,160.001,591.009,404.919500-1,6643,255.091,664.090Abril159.00573.002,057.392,500060229Abril1,591.001,502.0010,934.0095001,345157.00-1,345.000Mayo573.00153.001,972.881,5000100-53Mayo1,502.001,997.0010,448.4411000-572,053.5656.560Junio153.001,111.001,847.783,00001,305194Junio1,997.001,885.009,940.1310000-1722,056.87171.870Julio1,111.0001,1111,111Julio1,885.00-1,8851,885.001,885.000Agosto0.00000Agosto0.0000.000.000Septiembre0.00000Septiembre0.0000.000.000Octubre0.00000Octubre0.0000.000.000Noviembre0.00000Noviembre0.0000.000.000Diciembre0.00000Diciembre0.0000.000.000TOTAL0.000.0011,669.5212,00005,2491,483TOTAL0.0000.0059,557.6659,0005582,746.340GASOLINA 95DIESEL 2CAPACIDAD 4,000 GLNS.2010Inv. InicialInv. FinalVentasCOMPRAS2014Inv. InicialInv. FinalVentasCOMPRASEnero0Enero6,165.001,358.0030,062.2627500-2,2453,602.742,244.740Febrero0Febrero1,358.001,218.0026,366.5428000-1,7732,991.461,773.460Marzo0Marzo1,218.003,546.0027,316.83285001,1452,401.17-1,144.830Abril0Abril3,546.003,109.0027,183.04250001,7461,362.96-1,746.040Mayo0Mayo3,109.002,530.0029,316.4029000-2632,792.60262.600Junio0Junio2,530.003,581.0033,037.4934500-4123,992.51411.510Julio0Julio3,581.00-3,5813,581.003,581.000Agosto0Agosto0.0000.000.000Septiembre0Septiembre0.0000.000.000Octubre0Octubre0.0000.000.000Noviembre0Noviembre0.0000.000.000Diciembre0Diciembre0.0000.000.000TOTAL0.000.00000TOTAL0.0000.00173,282.561725007835,382.44000TOTAL000TOTAL000TOTAL000TOTAL00003285.03KEROSENEGASOLINA 97KEROSENEKEROSENE2010Inv. InicialInv. FinalVemtasCOMPRAS2010Inv. InicialInv. FinalVemtasCOMPRAS2005Inv. InicialInv. FinalDesp2005Inv. InicialInv. FinalDespEnero0Enero0Enero0Febrero0Febrero0Febrero0Marzo0Marzo0Marzo0Abril0Abril0Abril0Mayo0Mayo0Mayo0Junio0Junio0Junio0Julio0Julio0Julio0Agosto0Agosto0Agosto12.471200Septiembre0Septiembre0Septiembre12472838.80Octubre0Octubre0Octubre47284104314.150Noviembre0Noviembre0Noviembre41036039.750Diciembre0Diciembre0Diciembre36031643.20TOTAL00000TOTAL00000TOTAL000TOTAL12.473164436000GAS84GAS90D-2KEROGAS97GAS95TEMPERATURAS TOMADAS EN EL GRIFO