Sei sulla pagina 1di 18

REGISTRO DE COMPRAS

GMD S.A.
RUC: 20100153751
Direccin: Av. Petit Thouars 4951, Miraflores, Per
Periodo a: ENE-15 - ENE-15

Tipo
Doc/Descr
ip.

Fecha de
Emisin

Fecha
Venc./
Pago

Serie
o
Cd
de la
Depe
nden
cia
adua
nera

Ao de
Emisin
de la
DUA O
DSI

N Cmp pago,
doc,
N orden form
fsico o virtual,
N DUA, DSI o
Liquid de Cbza
u otros para
acreditar el
crd fiscal en
la import.

Total Pg. 1 de 18
Expresados en Nuevos Soles
PROVEEDOR

Mon.
Tipo

RUC

T.C.

Total
moneda
orig.

Apellidos y nombre o razn social

Base Imponible
Adq.gravadas
destinadas a
operac.grav.y/o
export.

Adq.gravadas
destinadas a
operac.grav.y/o
exportac.y
operac.no grav.

IGV

Adq.gravadas
destinadas a
operac.no grav.

Adq. no
gravadas por
servicios no
domiciliados

Adq. no
gravadas

IGV de
adq.gravadas

IGV de
adq.grav.
destinadas a
operac.mixta
s

IGV de
adq.gravadas
destinadas a
operac.no grav.

Otros Tributos
y Cargos

ISC

Importe Total

N de
Comprobante
de Pago
emitido por
Sujeto No
Domiciliado

Referencia del Comp.de Pago que se


modifica

Constancia de depsito
de
detraccin
Num. Trans
Correlat.

Fecha

Tipo

Serie

N Comp de
pago o dcmto

Nmero

Fecha
de
emisin

GMD OU
01 Factura
Factura

01/01/2015

0001

51745

20379454390

Factura
Factura

01/01/2015
01/01/2015

0001
001

999999
0000000477

6
6

20510391731
20535830674

Factura

01/01/2015

001

0000000479

20535830674

Factura
Factura
Factura
Factura
Factura

01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015

001
001
001
001
001

000000143
000000233
000000243
000000286
000000431

6
6
6
6
6

20537224071
10105453391
10105453391
10105453391
20535830674

Factura

01/01/2015

001

000000432

20535830674

Factura

01/01/2015

001

000000433

20535830674

Factura

01/01/2015

001

000000478

20535830674

Factura

01/01/2015

001

000000480

20535830674

Factura

01/01/2015

001

000000481

20535830674

Factura

01/01/2015

001

000000483

20535830674

Factura

01/01/2015

001

000000484

20535830674

Factura

01/01/2015

001

000000526

20535830674

Factura

01/01/2015

001

000000527

20535830674

Factura

01/01/2015

001

000000528

20535830674

Factura

01/01/2015

001

000000529

20535830674

Factura

01/01/2015

001

000000530

20535830674

Factura

01/01/2015

001

000000531

20535830674

Factura

01/01/2015

001

000000532

20535830674

Factura

01/01/2015

001

000000533

20535830674

Factura

01/01/2015

001

000000534

20535830674

Factura

01/01/2015

001

000000535

20535830674

Factura

01/01/2015

001

000000549

20535830674

Factura

01/01/2015

001

000000550

20535830674

Factura

01/01/2015

001

000000551

20535830674

Factura

01/01/2015

001

000000591

20535830674

Factura

01/01/2015

001

000000592

20535830674

Factura

01/01/2015

001

000000597

20544285379

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015

001
001
001
001
001
001
001
001
001
001
001
001

000001123
0000017536
000002333
000002337
000003993
000013572
000040791
000056746
000056753
000067259
000086585
000086820

6
6
6
6
6
6
6
6
6
6
6
6

20507841938
20500911043
20523451899
20523451899
20100911362
20509268691
20465557754
20510314078
20510314078
20510314078
20390724919
20102187211

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015

001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
002

000090103
000091308
000092527
000092529
000093514
000093857
000096372
100101
1005471
1005472
1005478
1005479
200094
415454515
415847851
4452041
456789
48441474
48441475
48588788
4884220
5004820
5004821
5004822
5004823
5004824
556789
000057256

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20390724919
20390724919
20390724919
20390724919
20390724919
20390724919
20390724919
20510391731
20510391731
20510391731
20510391731
20510391731
20100049181
20100049181
20510391731
20510314078
20510391731
20510391731
20510391731
20510391731
20332600592
20100049181
20100049181
20100049181
20100049181
20100049181
20510391731
20379454390

Factura

01/01/2015

002

000057507

20379454390

Factura

01/01/2015

002

000057522

20379454390

Factura

01/01/2015

002

000057775

20379454390

Factura

01/01/2015

002

000057788

20379454390

Factura

01/01/2015

002

000058136

20379454390

Factura

01/01/2015

002

000058143

20379454390

Factura

01/01/2015

002

000058527

20379454390

Factura

01/01/2015

002

000058534

20379454390

Factura

01/01/2015

002

000058789

20379454390

Factura

01/01/2015

002

000058796

20379454390

Factura

01/01/2015

002

000058822

20379454390

Factura

01/01/2015

002

000059094

20379454390

Factura

01/01/2015

002

000059113

20379454390

Factura

01/01/2015

002

000059127

20379454390

Factura

01/01/2015

002

000059128

20379454390

FONDO DE INVERSION MULTIRENTA


INMOBILIAR IA
HSP SAC
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
NETSOL INTERNATIONAL S.A.C.
CASTRO ZAVALETA CARLOS RICARDO
CASTRO ZAVALETA CARLOS RICARDO
CASTRO ZAVALETA CARLOS RICARDO
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
PROCESS CONSULTING S.A.C.
JUFER IMPORT E.I.R.L.
PARTSCORP SAC
PARTSCORP SAC
SEGURIDAD PROFESIONAL EIRL
LICENCIAS ON LINE S.A.C.
EMERSON DEL PERU S.A.C.
ANDES SEGURIDAD S.A.C.
ANDES SEGURIDAD S.A.C.
ANDES SEGURIDAD S.A.C.
IRON MOUNTAIN PERU S.A.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
IRON MOUNTAIN PERU S.A.
IRON MOUNTAIN PERU S.A.
IRON MOUNTAIN PERU S.A.
IRON MOUNTAIN PERU S.A.
IRON MOUNTAIN PERU S.A.
IRON MOUNTAIN PERU S.A.
IRON MOUNTAIN PERU S.A.
HSP SAC
HSP SAC
HSP SAC
HSP SAC
HSP SAC
TAI LOY S.A.
TAI LOY S.A.
HSP SAC
ANDES SEGURIDAD S.A.C.
HSP SAC
HSP SAC
HSP SAC
HSP SAC
GRAA Y MONTERO S.A.A
TAI LOY S.A.
TAI LOY S.A.
TAI LOY S.A.
TAI LOY S.A.
TAI LOY S.A.
HSP SAC
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA

PEN

1,180.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,180.00

1,180.00

15000206

PEN
PEN

1,180.00
20,602.96

1,000.00
17,460.13

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

180.00
3,142.83

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

1,180.00
20,602.96

15002349
15000788

PEN

1,150.50

975.00

0.00

0.00

0.00

0.00

175.50

0.00

0.00

0.00

0.00

1,150.50

15001828

22,939.20
1,498.05
1,509.10
1,518.45
11,133.30

54,606.96
1,269.53
1,278.89
1,286.82
9,435.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

9,829.25
228.52
230.21
231.63
1,698.30

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

64,436.21
1,498.05
1,509.10
1,518.45
11,133.30

15001307
15001313
15001412
15000777
15001407

PEN

12,282.62

10,409.00

0.00

0.00

0.00

0.00

1,873.62

0.00

0.00

0.00

0.00

12,282.62

15001408

PEN

5,615.27

4,758.70

0.00

0.00

0.00

0.00

856.57

0.00

0.00

0.00

0.00

5,615.27

15001409

PEN

14,568.28

12,346.00

0.00

0.00

0.00

0.00

2,222.28

0.00

0.00

0.00

0.00

14,568.28

15001978

PEN

4,960.66

4,203.94

0.00

0.00

0.00

0.00

756.72

0.00

0.00

0.00

0.00

4,960.66

15001861

PEN

5,126.62

4,344.59

0.00

0.00

0.00

0.00

782.03

0.00

0.00

0.00

0.00

5,126.62

15001574

PEN

4,960.67

4,203.95

0.00

0.00

0.00

0.00

756.72

0.00

0.00

0.00

0.00

4,960.67

15000935

PEN

4,995.18

4,233.20

0.00

0.00

0.00

0.00

761.98

0.00

0.00

0.00

0.00

4,995.18

15001573

PEN

1,336.94

1,133.00

0.00

0.00

0.00

0.00

203.94

0.00

0.00

0.00

0.00

1,336.94

15000540

PEN

20,428.16

17,312.00

0.00

0.00

0.00

0.00

3,116.16

0.00

0.00

0.00

0.00

20,428.16

15000541

PEN

5,952.35

5,044.36

0.00

0.00

0.00

0.00

907.99

0.00

0.00

0.00

0.00

5,952.35

15000542

PEN

32,401.14

27,458.59

0.00

0.00

0.00

0.00

4,942.55

0.00

0.00

0.00

0.00

32,401.14

15000543

PEN

26,019.00

22,050.00

0.00

0.00

0.00

0.00

3,969.00

0.00

0.00

0.00

0.00

26,019.00

15000544

PEN

9,145.00

7,750.00

0.00

0.00

0.00

0.00

1,395.00

0.00

0.00

0.00

0.00

9,145.00

15000630

PEN

2,832.00

2,400.00

0.00

0.00

0.00

0.00

432.00

0.00

0.00

0.00

0.00

2,832.00

15000638

PEN

5,325.93

4,513.50

0.00

0.00

0.00

0.00

812.43

0.00

0.00

0.00

0.00

5,325.93

15000637

PEN

6,070.87

5,144.80

0.00

0.00

0.00

0.00

926.07

0.00

0.00

0.00

0.00

6,070.87

15000636

PEN

20,749.90

17,584.66

0.00

0.00

0.00

0.00

3,165.24

0.00

0.00

0.00

0.00

20,749.90

15000635

PEN

26,019.00

22,050.00

0.00

0.00

0.00

0.00

3,969.00

0.00

0.00

0.00

0.00

26,019.00

15001560

PEN

5,880.53

4,983.50

0.00

0.00

0.00

0.00

897.03

0.00

0.00

0.00

0.00

5,880.53

15001559

PEN

23,940.15

20,288.26

0.00

0.00

0.00

0.00

3,651.89

0.00

0.00

0.00

0.00

23,940.15

15001558

PEN

3,696.94

3,133.00

0.00

0.00

0.00

0.00

563.94

0.00

0.00

0.00

0.00

3,696.94

15001138

PEN

26,019.00

22,050.00

0.00

0.00

0.00

0.00

3,969.00

0.00

0.00

0.00

0.00

26,019.00

15001139

PEN

3,540.00

3,000.00

0.00

0.00

0.00

0.00

540.00

0.00

0.00

0.00

0.00

3,540.00

15001767

7,434.00
4,356.93
4,710.56
1,820.51
1,723.98
2,075.67
1,156.51
1,474.41
4,211.30
1,911.39
4,325.47
2,153.11

17,614.80
10,678.16
3,992.00
1,542.80
1,461.00
5,136.40
2,753.07
1,249.50
3,568.89
1,619.82
3,665.65
1,824.66

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3,170.66
1,922.08
718.56
277.71
262.98
924.56
495.56
224.91
642.41
291.57
659.82
328.45

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

20,785.46
12,600.24
4,710.56
1,820.51
1,723.98
6,060.96
3,248.64
1,474.41
4,211.30
1,911.39
4,325.47
2,153.11

15000655
15001037
15000489
15001545
15000654
15001178
15000870
15001265
15001264
15001175
15000968
15001284

4,228.06
4,259.56
1,066.19
4,313.14
1,052.03
4,319.74
4,351.84
118,000.00
118,000.00
118,000.00
118,000.00
118,000.00
118.00
1,180.00
1,180.00
1,180.00
1,180.00
700.00
699.00
2,360.00
1,180.00
11,800.00
11,800.00
11,800.00
11,800.00
11,800.00
118.00
18,989.86

3,583.10
3,609.79
2,570.60
3,655.20
2,578.36
3,660.79
3,688.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100.00
1,000.00
1,000.00
1,000.00
1,000.00
593.22
592.37
2,000.00
1,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
100.00
16,093.10

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

644.96
649.77
462.71
657.94
464.11
658.95
663.84
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18.00
180.00
180.00
180.00
180.00
106.78
106.63
360.00
180.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
18.00
2,896.76

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4,228.06
4,259.56
3,033.31
4,313.14
3,042.47
4,319.74
4,351.84
118,000.00
118,000.00
118,000.00
118,000.00
118,000.00
118.00
1,180.00
1,180.00
1,180.00
1,180.00
700.00
699.00
2,360.00
1,180.00
11,800.00
11,800.00
11,800.00
11,800.00
11,800.00
118.00
18,989.86

15001996
15001997
15001709
15000733
15001513
15001514
15001198
15000154
15002256
15002257
15002260
15002261
15002284
15002485
15002423
15002107
15000099
15002415
15002417
15002435
15002110
15000195
15000198
15000199
15000200
15000201
15000100
15001373

PEN

18,989.86

16,093.10

0.00

0.00

0.00

0.00

2,896.76

0.00

0.00

0.00

0.00

18,989.86

15001231

PEN

11,414.48

9,673.28

0.00

0.00

0.00

0.00

1,741.20

0.00

0.00

0.00

0.00

11,414.48

15000451

PEN

18,989.86

16,093.10

0.00

0.00

0.00

0.00

2,896.76

0.00

0.00

0.00

0.00

18,989.86

15001364

PEN

11,414.48

9,673.28

0.00

0.00

0.00

0.00

1,741.20

0.00

0.00

0.00

0.00

11,414.48

15001401

PEN

18,989.86

16,093.10

0.00

0.00

0.00

0.00

2,896.76

0.00

0.00

0.00

0.00

18,989.86

15000992

PEN

11,414.48

9,673.29

0.00

0.00

0.00

0.00

1,741.19

0.00

0.00

0.00

0.00

11,414.48

15002101

PEN

18,989.86

16,093.10

0.00

0.00

0.00

0.00

2,896.76

0.00

0.00

0.00

0.00

18,989.86

15001491

PEN

11,414.48

9,673.29

0.00

0.00

0.00

0.00

1,741.19

0.00

0.00

0.00

0.00

11,414.48

15000530

PEN

18,989.85

16,093.09

0.00

0.00

0.00

0.00

2,896.76

0.00

0.00

0.00

0.00

18,989.85

15001789

PEN

11,414.48

9,673.28

0.00

0.00

0.00

0.00

1,741.20

0.00

0.00

0.00

0.00

11,414.48

15001791

3,137.36

7,356.82

0.00

0.00

0.00

0.00

1,324.26

0.00

0.00

0.00

0.00

8,681.08

15000804

11,414.48

9,673.28

0.00

0.00

0.00

0.00

1,741.20

0.00

0.00

0.00

0.00

11,414.48

15002079

1,517.50

3,595.68

0.00

0.00

0.00

0.00

647.25

0.00

0.00

0.00

0.00

4,242.93

15000943

PEN

4,641.65

3,933.60

0.00

0.00

0.00

0.00

708.05

0.00

0.00

0.00

0.00

4,641.65

15000939

PEN

14,347.03

12,158.50

0.00

0.00

0.00

0.00

2,188.53

0.00

0.00

0.00

0.00

14,347.03

15000940

1,136,188.45

.00

.00

.00

.00

204,514.19

.00

.00

.00

1,180.00

1,341,882.65

USD
PEN
PEN
PEN
PEN

USD
USD
PEN
PEN
PEN
USD
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
USD
PEN
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN

USD

2.809

2.796
2.892

2.92
2.809

2.845
2.892

2.767

PEN
USD

2.796

VAN:

REGISTRO DE COMPRAS
GMD S.A.
RUC: 20100153751
Direccin: Av. Petit Thouars 4951, Miraflores, Per
Periodo a: ENE-15 - ENE-15

Tipo
Doc/Descr
ip.

Fecha de
Emisin

Fecha
Venc./
Pago

Serie
o
Cd
de la
Depe
nden
cia
adua
nera

Ao de
Emisin
de la
DUA O
DSI

N Cmp pago,
doc,
N orden form
fsico o virtual,
N DUA, DSI o
Liquid de Cbza
u otros para
acreditar el
crd fiscal en
la import.

Total Pg. 2 de 18
Expresados en Nuevos Soles
PROVEEDOR

Mon.
Tipo

RUC

T.C.

Total
moneda
orig.

Apellidos y nombre o razn social

Base Imponible
Adq.gravadas
destinadas a
operac.grav.y/o
export.

VIENEN:
Factura

01/01/2015

002

000059359

20379454390

Factura

01/01/2015

002

000059390

20379454390

Factura

01/01/2015

002

000059391

20379454390

Factura

01/01/2015

002

000059408

20379454390

Factura

01/01/2015

002

000059726

20379454390

Factura

01/01/2015

002

000059727

20379454390

Factura

01/01/2015

002

000059743

20379454390

Factura

01/01/2015

002

000059752

20379454390

Factura

01/01/2015

002

000060007

20379454390

Factura

01/01/2015

002

000060015

20379454390

Factura

01/01/2015

002

000060019

20379454390

Factura

01/01/2015

002

000060048

20379454390

Factura

01/01/2015

002

000060357

20379454390

Factura

01/01/2015

002

000060363

20379454390

Factura

01/01/2015

002

000060365

20379454390

Factura

01/01/2015

002

000060366

20379454390

Factura

01/01/2015

002

000060636

20379454390

Factura

01/01/2015

002

000060642

20379454390

Factura

01/01/2015

002

000060644

20379454390

Factura

01/01/2015

002

000060645

20379454390

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
02/01/2015
02/01/2015
02/01/2015

003
003
007
007
008
008
008
008
008
008
015
0315
200
315
315
315
315
315
315
315
315
315
315
999

0005
001
001

000157314
000157317
000376579
000386377
0000023680
000023690
000023691
000194925
000194926
000198017
000359638
00027849
000004040
000017184
000017283
000018162
000019195
000020210
000021153
000022179
000023211
000024208
000025366
100053
PROV00007
PROV00008
PRUEBAx4
0000020
0000001495
000000176

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20422293699
20422293699
20267163228
20267163228
20101071562
20101071562
20101071562
20267163228
20267163228
20267163228
20127745910
20467534026
20100102413
20467534026
20467534026
20467534026
20467534026
20467534026
20467534026
20467534026
20467534026
20467534026
20467534026
20510391731
20100049181
20100049181
20510391731
20470145901
20512553649
20549626735

Factura
Factura
Factura
Factura

02/01/2015
02/01/2015
02/01/2015
02/01/2015

001
001
001
001

000000253
000000271
000000298
000000447

6
6
6
6

10105453391
10105453391
10105453391
20535830674

Factura

02/01/2015

001

000000448

20535830674

Factura

02/01/2015

001

000000449

20535830674

Factura

02/01/2015

001

000000536

20535830674

Factura

02/01/2015

001

000002880

20505027915

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

02/01/2015
02/01/2015
02/01/2015
02/01/2015
02/01/2015
02/01/2015
02/01/2015
02/01/2015
02/01/2015
02/01/2015

001
001
001
001
001
001
001
001
001
001

000003398
000003515
000020030
000039091
000039153
000071898
000083119
000087735
000088870
000089256

6
6
6
6
6
6
6
6
6
6

20107203037
20107203037
20508432381
20498848428
20219464780
20470145901
20390724919
20390724919
20390724919
20102187211

Factura
Factura
Factura
Factura
Factura
Factura
Factura

02/01/2015
02/01/2015
02/01/2015
02/01/2015
02/01/2015
02/01/2015
02/01/2015

001
001
001
001
001
001
002

000128637
000156531
000158119
000159436
45454510
45454511
000058383

6
6
6
6
6
6
6

20346949318
20262211968
20262211968
20262211968
20510391731
20510391731
20379454390

Factura

02/01/2015

002

000058384

20379454390

Factura

02/01/2015

002

000058398

20379454390

Factura

02/01/2015

002

000060744

20379454390

Factura

02/01/2015

002

000060746

20379454390

Factura

02/01/2015

002

000060765

20379454390

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

02/01/2015
02/01/2015
02/01/2015
02/01/2015
02/01/2015
02/01/2015
02/01/2015
02/01/2015
02/01/2015
03/01/2015

003
006
006
007
007
007
007
008
015
001

000071444
000023032
000023900
000376714
000380817
000382655
000382699
000185354
000346765
0000000485

6
6
6
6
6
6
6
6
6
6

20418354781
20262211968
20262211968
20267163228
20267163228
20267163228
20267163228
20267163228
20127745910
20535830674

Factura
Factura

03/01/2015
03/01/2015

001
001

000000083
000000270

6
6

20548464871
20523365461

Factura
Factura
Factura

03/01/2015
03/01/2015
03/01/2015

001
001
001

000000293
000000296
000000383

6
6
6

10105453391
10105453391
20535830674

Factura

03/01/2015

001

000000384

20535830674

Factura

03/01/2015

001

000000385

20535830674

Factura

03/01/2015

001

000000410

20544285379

FONDO DE INVERSION MULTIRENTA


INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
G4S PERU S.A.C. .
G4S PERU S.A.C. .
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
MAXIMA INTERNACIONAL S.A.
AMERICA MOVIL PERU S.A.C.
UNIQUE S.A.
AMERICA MOVIL PERU S.A.C.
AMERICA MOVIL PERU S.A.C.
AMERICA MOVIL PERU S.A.C.
AMERICA MOVIL PERU S.A.C.
AMERICA MOVIL PERU S.A.C.
AMERICA MOVIL PERU S.A.C.
AMERICA MOVIL PERU S.A.C.
AMERICA MOVIL PERU S.A.C.
AMERICA MOVIL PERU S.A.C.
AMERICA MOVIL PERU S.A.C.
HSP SAC
TAI LOY S.A.
TAI LOY S.A.
HSP SAC
NEXSYS DEL PERU S.A.C.
SBSCOM EIRL
AS SOON AS POSSIBLE MARKETING SOCIEDAD
ANONIMA CERRADA
CASTRO ZAVALETA CARLOS RICARDO
CASTRO ZAVALETA CARLOS RICARDO
CASTRO ZAVALETA CARLOS RICARDO
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
GLOBAL BUSINESS SOLUTIONS PERU
SOCIEDAD ANONIMA CERRADA
FIBROTECNIA S.A.C.
FIBROTECNIA S.A.C.
PROTERM PERU S.A.C.
CENTRO NACIONAL DE SERVICIOS S.A.C.
TGM DISTRIBUIDORES SRLTDA
NEXSYS DEL PERU S.A.C.
IRON MOUNTAIN PERU S.A.
IRON MOUNTAIN PERU S.A.
IRON MOUNTAIN PERU S.A.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
DMS PERU SAC
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
HSP SAC
HSP SAC
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
ANIXTER PERU S.A.C.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
MAXIMA INTERNACIONAL S.A.
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
YBEM CONTRATISTAS E.I.R.L.
FLANE CONSULTING AND EDUCATION
SERVICES S.A.C.
CASTRO ZAVALETA CARLOS RICARDO
CASTRO ZAVALETA CARLOS RICARDO
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
PM CONSULTANT LATAM SOCIEDAD ANONIMA

Adq.gravadas
destinadas a
operac.grav.y/o
exportac.y
operac.no grav.

IGV

Adq.gravadas
destinadas a
operac.no grav.

Adq. no
gravadas por
servicios no
domiciliados

Adq. no
gravadas

IGV de
adq.gravadas

IGV de
adq.grav.
destinadas a
operac.mixta
s

IGV de
adq.gravadas
destinadas a
operac.no grav.

Otros Tributos
y Cargos

ISC

Importe Total

N de
Comprobante
de Pago
emitido por
Sujeto No
Domiciliado

Referencia del Comp.de Pago que se


modifica

Constancia de depsito
de
detraccin
Num. Trans
Correlat.

Fecha

Tipo

Serie

N Comp de
pago o dcmto

Nmero

Fecha
de
emisin

1,136,188.45

.00

.00

.00

.00

204,514.19

.00

.00

.00

1,180.00

1,341,882.65

PEN

11,414.48

9,673.28

0.00

0.00

0.00

0.00

1,741.20

0.00

0.00

0.00

0.00

11,414.48

15001691

PEN

4,641.65

3,933.60

0.00

0.00

0.00

0.00

708.05

0.00

0.00

0.00

0.00

4,641.65

15001687

PEN

14,348.21

12,159.50

0.00

0.00

0.00

0.00

2,188.71

0.00

0.00

0.00

0.00

14,348.21

15001688

3,137.36

7,436.58

0.00

0.00

0.00

0.00

1,338.62

0.00

0.00

0.00

0.00

8,775.20

15001686

PEN

4,641.65

3,933.60

0.00

0.00

0.00

0.00

708.05

0.00

0.00

0.00

0.00

4,641.65

15000607

PEN

14,348.21

12,159.50

0.00

0.00

0.00

0.00

2,188.71

0.00

0.00

0.00

0.00

14,348.21

15000608

3,137.36

7,564.20

0.00

0.00

0.00

0.00

1,361.59

0.00

0.00

0.00

0.00

8,925.79

15000716

11,414.48

9,673.28

0.00

0.00

0.00

0.00

1,741.20

0.00

0.00

0.00

0.00

11,414.48

15001009

3,137.36

7,689.16

0.00

0.00

0.00

0.00

1,384.08

0.00

0.00

0.00

0.00

9,073.25

15000985

PEN

11,414.48

9,673.28

0.00

0.00

0.00

0.00

1,741.20

0.00

0.00

0.00

0.00

11,414.48

15000990

PEN

4,641.65

3,933.60

0.00

0.00

0.00

0.00

708.05

0.00

0.00

0.00

0.00

4,641.65

15000986

PEN

14,348.21

12,159.50

0.00

0.00

0.00

0.00

2,188.71

0.00

0.00

0.00

0.00

14,348.21

15000987

3,137.36

7,771.58

0.00

0.00

0.00

0.00

1,398.92

0.00

0.00

0.00

0.00

9,170.50

15000965

PEN

11,414.48

9,673.28

0.00

0.00

0.00

0.00

1,741.20

0.00

0.00

0.00

0.00

11,414.48

15000754

PEN

4,641.65

3,933.60

0.00

0.00

0.00

0.00

708.05

0.00

0.00

0.00

0.00

4,641.65

15000966

PEN

14,348.21

12,159.50

0.00

0.00

0.00

0.00

2,188.71

0.00

0.00

0.00

0.00

14,348.21

15000967

3,137.36

7,763.61

0.00

0.00

0.00

0.00

1,397.48

0.00

0.00

0.00

0.00

9,161.09

15001085

PEN

11,414.48

9,673.28

0.00

0.00

0.00

0.00

1,741.20

0.00

0.00

0.00

0.00

11,414.48

15001750

PEN

4,641.65

3,933.60

0.00

0.00

0.00

0.00

708.05

0.00

0.00

0.00

0.00

4,641.65

15001746

PEN

14,348.21

12,159.50

0.00

0.00

0.00

0.00

2,188.71

0.00

0.00

0.00

0.00

14,348.21

15001747

PEN
PEN
USD
USD
PEN
PEN
PEN
USD
USD
USD
USD
USD
PEN
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
PEN
PEN
PEN
PEN
USD
PEN
PEN

4,034.27
3,904.12
3,915.63
3,133.91
32,851.20
23,600.00
17,700.00
1,180.00
4,720.00
3,341.76
5,587.11
1,194.16
1,196.01
2,573.58
1,194.16
1,194.16
1,194.16
1,194.16
1,194.16
1,194.16
1,194.16
1,194.16
1,194.16
1,180.00
10,000.00
10,000.00
1,180.00
259,444.28
1,651.03
1,309.80

3,418.88
3,308.58
9,321.19
7,555.89
27,840.00
20,000.00
15,000.00
2,796.00
11,184.00
8,057.04
13,693.13
2,955.04
1,013.56
6,098.08
2,855.86
2,834.61
2,842.71
2,842.71
2,800.20
2,829.55
2,830.56
2,879.14
2,926.70
1,000.00
0.00
0.00
1,000.00
643,993.46
1,399.17
1,110.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
10,000.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

615.39
595.54
1,677.82
1,360.08
5,011.20
3,600.00
2,700.00
503.28
2,013.12
1,450.27
2,464.79
531.91
182.45
1,097.65
514.06
510.23
511.69
511.69
504.04
509.32
509.50
518.25
526.81
180.00
0.00
0.00
180.00
115,918.84
251.86
199.80

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4,034.27
3,904.12
10,999.00
8,915.97
32,851.20
23,600.00
17,700.00
3,299.28
13,197.12
9,507.31
16,157.92
3,486.95
1,196.01
7,195.73
3,369.92
3,344.84
3,354.40
3,354.40
3,304.24
3,338.87
3,340.07
3,397.39
3,453.51
1,180.00
10,000.00
10,000.00
1,180.00
759,912.30
1,651.03
1,309.80

15001839
15001922
15000256
15000549
15000547
15000714
15001694
15001594
15001591
15000550
15001822
15001132
15001285
15001415
15001321
15000313
15001533
15001528
15001529
15001530
15001628
15000650
15000675
15002123
15002274
15002278
15002207
15001183
15000628
15001374

1,492.10
1,482.75
1,493.80
5,343.75

1,264.49
1,256.56
1,265.93
4,528.60

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

227.61
226.19
227.87
815.15

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

1,492.10
1,482.75
1,493.80
5,343.75

15001963
15000929
15001127
15000872

USD

USD

2.797

2.845

PEN
USD

USD

USD

2.892

2.923

2.92

2.809
2.845

2.796
2.796
2.845
2.892
2.92
2.796
2.822
2.801
2.809
2.809
2.767
2.796
2.797
2.845
2.892

2.929

PEN
PEN
PEN
PEN
PEN

2,124.00

1,800.00

0.00

0.00

0.00

0.00

324.00

0.00

0.00

0.00

0.00

2,124.00

15000874

PEN

29,699.42

25,169.00

0.00

0.00

0.00

0.00

4,530.42

0.00

0.00

0.00

0.00

29,699.42

15000875

PEN

10,030.00

8,500.00

0.00

0.00

0.00

0.00

1,530.00

0.00

0.00

0.00

0.00

10,030.00

15000634

PEN

72,664.40

61,580.00

0.00

0.00

0.00

0.00

11,084.40

0.00

0.00

0.00

0.00

72,664.40

15000208

5,310.00
8,260.00
10,113.78
3,367.72
3,897.55
2,242.12
4,080.74
4,230.65
4,321.75
26,733.97

12,631.50
20,503.00
24,058.80
2,854.00
3,303.00
5,337.38
3,458.25
3,585.29
3,662.50
22,655.92

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2,273.67
3,690.54
4,330.58
513.72
594.55
960.73
622.49
645.36
659.25
4,078.05

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

14,905.17
24,193.54
28,389.38
3,367.72
3,897.55
6,298.12
4,080.74
4,230.65
4,321.75
26,733.97

15002020
15001180
15000807
15002075
15001928
15000798
15001212
15000525
15001634
15000918

52,510.00
5,401.83
12,583.76
1,818.83
590.00
590.00
1,380.61

125,000.50
12,799.58
29,507.84
4,457.67
500.00
500.00
1,170.01

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

22,500.09
2,303.93
5,311.42
802.39
90.00
90.00
210.60

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

147,500.59
15,103.52
34,819.26
5,260.06
590.00
590.00
1,380.61

15001785
15001340
15001939
15000834
15002344
15002348
15002099

PEN

2,379.22

2,016.29

0.00

0.00

0.00

0.00

362.93

0.00

0.00

0.00

0.00

2,379.22

15002100

PEN

1,313.29

1,112.96

0.00

0.00

0.00

0.00

200.33

0.00

0.00

0.00

0.00

1,313.29

15002102

PEN

1,313.28

1,112.94

0.00

0.00

0.00

0.00

200.34

0.00

0.00

0.00

0.00

1,313.28

15001751

PEN

1,845.18

1,563.71

0.00

0.00

0.00

0.00

281.47

0.00

0.00

0.00

0.00

1,845.18

15001749

PEN

1,070.72

907.38

0.00

0.00

0.00

0.00

163.34

0.00

0.00

0.00

0.00

1,070.72

15001748

USD
USD
USD
PEN
PEN
USD
PEN
PEN
PEN
PEN

2.807
2.929
2.807

USD
USD
USD
USD
PEN
PEN
PEN

2.809
2.796
2.767
2.892

2.809

USD
USD
USD
USD
USD
USD
USD
USD
USD
PEN

2.892
2.809
2.767
2.807
2.767
2.797
2.797
2.796
2.797

9,611.10
4,182.71
9,954.48
12,154.00
8,285.28
1,057.03
12,459.17
2,208.49
21,015.93
22,384.60

23,555.34
9,956.95
23,342.41
28,912.10
19,428.27
2,505.50
29,532.43
5,232.99
49,814.88
18,970.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4,239.96
1,792.28
4,201.63
5,204.18
3,497.10
451.02
5,315.87
941.94
8,966.68
3,414.60

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

27,795.30
11,749.23
27,544.05
34,116.28
22,925.37
2,956.51
34,848.30
6,174.94
58,781.56
22,384.60

15000832
15000796
15001496
15001327
15001872
15001592
15001593
15001387
15001531
15001572

USD
USD

2.808
2.808

1,166.17
8,496.00

2,775.06
20,217.60

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

499.54
3,639.17

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

3,274.61
23,856.77

15000255
15000442

1,509.95
1,504.85
23,485.78

1,279.61
1,275.29
19,903.20

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

230.34
229.56
3,582.58

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

1,509.95
1,504.85
23,485.78

15000690
15001806
15001442

PEN

3,186.00

2,700.00

0.00

0.00

0.00

0.00

486.00

0.00

0.00

0.00

0.00

3,186.00

15001223

PEN

10,050.06

8,517.00

0.00

0.00

0.00

0.00

1,533.06

0.00

0.00

0.00

0.00

10,050.06

15001441

PEN

3,658.00

3,100.00
2,768,713.27

0.00
.00

0.00
.00

0.00
20,000.00

0.00
.00

558.00
498,369.20

0.00
.00

0.00
.00

0.00
.00

0.00
1,180.00

3,658.00
3,288,262.53

15000336

PEN
PEN
PEN

VAN:

REGISTRO DE COMPRAS
GMD S.A.
RUC: 20100153751
Direccin: Av. Petit Thouars 4951, Miraflores, Per
Periodo a: ENE-15 - ENE-15

Tipo
Doc/Descr
ip.

Fecha de
Emisin

Fecha
Venc./
Pago

Serie
o
Cd
de la
Depe
nden
cia
adua
nera

Ao de
Emisin
de la
DUA O
DSI

N Cmp pago,
doc,
N orden form
fsico o virtual,
N DUA, DSI o
Liquid de Cbza
u otros para
acreditar el
crd fiscal en
la import.

Total Pg. 3 de 18
Expresados en Nuevos Soles
PROVEEDOR

Mon.
Tipo

RUC

T.C.

Total
moneda
orig.

Apellidos y nombre o razn social

Base Imponible
Adq.gravadas
destinadas a
operac.grav.y/o
export.

VIENEN:

Factura

03/01/2015

001

000000412

20544285379

Factura

03/01/2015

001

000000413

20544285379

Factura
Factura
Factura

03/01/2015
03/01/2015
03/01/2015

001
001
001

000000432
000000433
000000456

6
6
6

20511352291
20511352291
20535830674

Factura

03/01/2015

001

000000458

20535830674

Factura

03/01/2015

001

000000459

20535830674

Factura

03/01/2015

001

000000460

20535830674

Factura

03/01/2015

001

000000461

20535830674

Factura

03/01/2015

001

000000462

20535830674

Factura

03/01/2015

001

000000486

20535830674

Factura

03/01/2015

001

000000552

20535830674

Factura

03/01/2015

001

000000568

20535830674

Factura

03/01/2015

001

000000569

20535830674

Factura

03/01/2015

001

000000570

20535830674

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015

001
001
001
001
001
001
001
001
001
001

0000007387
000001009
000001010
000001115
000001152
000001524
000001963
000002472
000003382
000005247

6
6
6
6
6
6
6
6
6
6

20458733741
20505409010
20505409010
20507841938
20507841938
20512553649
20259422648
20523451899
20107203037
20122645348

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015

001
001
001
001
001
001
001
001
001
001
001
001
001
001
001

000005710
000007386
000007446
000007447
000007448
000007555
000011869
000012029
000015852
000019491
000041960
000070358
000084289
000085384
000089265

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20492374211
20458733741
20458733741
20458733741
20458733741
20458733741
20509268691
20509268691
20512556583
20508432381
20465557754
20470145901
20390724919
20390724919
20102187211

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015

001
001
001
001
001
001
001
002

000094760
000095080
000158143
000159454
000159455
000159456
000159468
000060189

6
6
6
6
6
6
6
6

20390724919
20390724919
20262211968
20262211968
20262211968
20262211968
20262211968
20379454390

Factura

03/01/2015

002

000060196

20379454390

Factura

03/01/2015

002

000060197

20379454390

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
03/01/2015
04/01/2015
04/01/2015

003
005
005
005
005
006
007
007
008
008
016
0001
001

000071484
000000036
000000037
000111514
000245416
000028049
000374552
000376748
000188547
000190424
000176965
00074761
0000000506

6
6
6
6
6
6
6
6
6
6
6
6
6

20418354781
20470145901
20470145901
20505842325
20100016681
20262211968
20267163228
20267163228
20267163228
20267163228
20127745910
20470145901
20535830674

Factura

04/01/2015

001

000000062

20543359891

Factura

04/01/2015

001

000000406

20535830674

Factura

04/01/2015

001

000000407

20535830674

Factura

04/01/2015

001

000000409

20535830674

Factura
Factura
Factura

04/01/2015
04/01/2015
04/01/2015

001
001
001

000000417
000000418
000000504

6
6
6

20511352291
20511352291
20535830674

Factura

04/01/2015

001

000000505

20535830674

Factura

04/01/2015

001

000000507

20535830674

Factura

04/01/2015

001

000000508

20535830674

Factura

04/01/2015

001

000000509

20535830674

Factura

04/01/2015

001

000000510

20535830674

Factura

04/01/2015

001

000000511

20535830674

Factura

04/01/2015

001

000000513

20535830674

Factura

04/01/2015

001

000000537

20535830674

Factura

04/01/2015

001

000000539

20535830674

Factura

04/01/2015

001

000000540

20535830674

Factura

04/01/2015

001

000000571

20535830674

Factura

04/01/2015

001

000000571

20544285379

Factura

04/01/2015

001

000000572

20535830674

Factura

04/01/2015

001

000000573

20535830674

Factura

04/01/2015

001

000000574

20535830674

Factura

04/01/2015

001

000000575

20535830674

Factura

04/01/2015

001

000000576

20535830674

Factura

04/01/2015

001

000000577

20535830674

Factura
Factura
Factura

04/01/2015
04/01/2015
04/01/2015

001
001
001

000000603
000000611
000000659

6
6
6

20518382200
20518382200
20544285379

Factura

04/01/2015

001

0000007348

20458733741

CERRADA
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
ATTEGIA SAC
ATTEGIA SAC
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
CA SOFTWARE DE PERU S.A.
CYBERSEC CONSULT S.A.
CYBERSEC CONSULT S.A.
PROCESS CONSULTING S.A.C.
PROCESS CONSULTING S.A.C.
SBSCOM EIRL
LATINO COURIER S.R.LTDA.
PARTSCORP SAC
FIBROTECNIA S.A.C.
PROMOTORES TECNIC DE LA CONSTRUC
SRLTDA
LATIN PARTS S.A.C.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
LICENCIAS ON LINE S.A.C.
LICENCIAS ON LINE S.A.C.
DIXISA SOCIEDAD ANONIMA CERRADA
PROTERM PERU S.A.C.
EMERSON DEL PERU S.A.C.
NEXSYS DEL PERU S.A.C.
IRON MOUNTAIN PERU S.A.
IRON MOUNTAIN PERU S.A.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
IRON MOUNTAIN PERU S.A.
IRON MOUNTAIN PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
ANIXTER PERU S.A.C.
NEXSYS DEL PERU S.A.C.
NEXSYS DEL PERU S.A.C.
DISTRIBUIDORA ALMENDARIZ S.A.C.
IMPORTACIONES HIRAOKA S.A.C.
INGRAM MICRO PERU S.A.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
MAXIMA INTERNACIONAL S.A.
NEXSYS DEL PERU S.A.C.
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
CONTINENTAL SUPPORT & SERVICES
SOCIEDAD ANONIMA CERRA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
ATTEGIA SAC
ATTEGIA SAC
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IDEALARMS Y SERVICIOS S.A.C
IDEALARMS Y SERVICIOS S.A.C
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
CA SOFTWARE DE PERU S.A.

Adq.gravadas
destinadas a
operac.grav.y/o
exportac.y
operac.no grav.

IGV

Adq.gravadas
destinadas a
operac.no grav.

Adq. no
gravadas por
servicios no
domiciliados

Adq. no
gravadas

IGV de
adq.gravadas

IGV de
adq.grav.
destinadas a
operac.mixta
s

IGV de
adq.gravadas
destinadas a
operac.no grav.

Otros Tributos
y Cargos

ISC

Importe Total

N de
Comprobante
de Pago
emitido por
Sujeto No
Domiciliado

Referencia del Comp.de Pago que se


modifica

Constancia de depsito
de
detraccin
Num. Trans
Correlat.

Fecha

Tipo

Serie

N Comp de
pago o dcmto

Nmero

Fecha
de
emisin

2,768,713.27

.00

.00

20,000.00

.00

498,369.20

.00

.00

.00

1,180.00

3,288,262.53

8,260.00

7,000.00

0.00

0.00

0.00

0.00

1,260.00

0.00

0.00

0.00

0.00

8,260.00

15000337

1,062.00

2,520.90

0.00

0.00

0.00

0.00

453.76

0.00

0.00

0.00

0.00

2,974.66

15000335

PEN
PEN
PEN

19,369.70
18,481.16
2,037.86

16,415.00
15,662.00
1,727.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

2,954.70
2,819.16
310.86

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

19,369.70
18,481.16
2,037.86

15001029
15001810
15001473

PEN

7,493.00

6,350.00

0.00

0.00

0.00

0.00

1,143.00

0.00

0.00

0.00

0.00

7,493.00

15001472

PEN

2,360.00

2,000.00

0.00

0.00

0.00

0.00

360.00

0.00

0.00

0.00

0.00

2,360.00

15001471

PEN

1,439.60

1,220.00

0.00

0.00

0.00

0.00

219.60

0.00

0.00

0.00

0.00

1,439.60

15001470

PEN

33,040.00

28,000.00

0.00

0.00

0.00

0.00

5,040.00

0.00

0.00

0.00

0.00

33,040.00

15001474

PEN

6,893.33

5,841.80

0.00

0.00

0.00

0.00

1,051.53

0.00

0.00

0.00

0.00

6,893.33

15001475

PEN

3,186.00

2,700.00

0.00

0.00

0.00

0.00

486.00

0.00

0.00

0.00

0.00

3,186.00

15000643

PEN

22,384.60

18,970.00

0.00

0.00

0.00

0.00

3,414.60

0.00

0.00

0.00

0.00

22,384.60

15000789

PEN

4,963.64

4,206.47

0.00

0.00

0.00

0.00

757.17

0.00

0.00

0.00

0.00

4,963.64

15001017

PEN

3,186.00

2,700.00

0.00

0.00

0.00

0.00

486.00

0.00

0.00

0.00

0.00

3,186.00

15001025

PEN

24,549.90

20,805.00

0.00

0.00

0.00

0.00

3,744.90

0.00

0.00

0.00

0.00

24,549.90

15001016

1,312.63
30,090.00
11,218.47
5,251.00
18,467.00
1,686.87
5,489.12
1,019.52
5,310.00
1,062.00

3,109.13
25,500.00
9,507.17
12,344.30
45,995.35
1,429.55
4,651.79
864.00
12,604.50
2,520.90

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

559.67
4,590.00
1,711.30
2,221.97
8,279.16
257.32
837.33
155.52
2,268.81
453.76

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3,668.80
30,090.00
11,218.47
14,566.27
54,274.51
1,686.87
5,489.12
1,019.52
14,873.31
2,974.66

15001921
15001479
15001480
15001478
15001927
15000764
15000277
15001930
15000247
15000250

1,460.84
13,145.45
7,168.50
2,360.00
82,398.70
2,625.26
8,397.82
4,661.35
2,136.98
1,155.22
49,151.71
9,457.75
4,174.72
4,149.82
1,416.00

3,434.21
31,136.89
17,331.98
5,706.00
199,223.28
6,538.66
19,955.51
11,147.75
1,811.00
2,745.12
41,653.99
22,474.17
3,537.89
3,516.79
1,200.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

618.16
5,604.65
3,119.76
1,027.08
35,860.21
1,176.98
3,591.98
2,006.58
325.98
494.12
7,497.72
4,045.36
636.83
633.03
216.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4,052.37
36,741.53
20,451.73
6,733.08
235,083.49
7,715.64
23,547.49
13,154.33
2,136.98
3,239.24
49,151.71
26,519.53
4,174.72
4,149.82
1,416.00

15001876
15000945
15000686
15001720
15001740
15001151
15001372
15000269
15000593
15001366
15001152
15001367
15001253
15000422
15000917

1,055.57
4,351.25
2,026.58
42,445.64
26,306.94
18,801.72
18,723.06
1,313.29

2,614.77
3,687.50
4,764.18
104,171.67
64,563.48
46,143.91
45,950.83
1,112.95

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

470.66
663.75
857.55
18,750.90
11,621.42
8,305.87
8,271.15
200.34

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3,085.43
4,351.25
5,621.73
122,922.57
76,184.90
54,449.78
54,221.98
1,313.29

15001903
15001899
15001942
15000727
15000963
15000964
15000960
15000991

PEN
USD

2.801

USD
PEN
PEN
USD
USD
PEN
PEN
PEN
USD
USD

2.795

USD
USD
USD
USD
USD
USD
USD
USD
PEN
USD
PEN
USD
PEN
PEN
PEN

2.774
2.795
2.853
2.853
2.853
2.939
2.804
2.822

USD
PEN
USD
USD
USD
USD
USD
PEN

2.923

2.774
2.939

2.801
2.801

2.804
2.804

2.774
2.896
2.896
2.896
2.896

PEN

1,070.72

907.38

0.00

0.00

0.00

0.00

163.34

0.00

0.00

0.00

0.00

1,070.72

15000988

PEN

1,845.18

1,563.71

0.00

0.00

0.00

0.00

281.47

0.00

0.00

0.00

0.00

1,845.18

15000989

25,870.12
175,654.59
94,159.92
1,596.47
3,416.00
39,693.83
9,325.99
3,347.79
4,679.88
7,034.43
4,961.90
107,757.03
9,145.00

63,491.41
437,499.01
234,522.03
1,352.94
2,894.92
97,418.11
22,137.37
7,966.60
11,108.77
16,739.56
11,996.87
268,662.00
7,750.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11,428.46
78,749.83
42,213.97
243.53
521.08
17,535.22
3,984.73
1,433.99
1,999.58
3,013.12
2,159.44
48,359.18
1,395.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

74,919.87
516,248.84
276,736.00
1,596.47
3,416.00
114,953.33
26,122.10
9,400.59
13,108.34
19,752.68
14,156.30
317,021.18
9,145.00

15000833
15001148
15001149
15000278
15001823
15000672
15000362
15001329
15001266
15001330
15002087
15001208
15000498

USD
USD
USD
PEN
PEN
USD
USD
USD
USD
USD
USD
USD
PEN

2.896
2.939
2.939

USD

2.925

2.896
2.801
2.808
2.801
2.808
2.853
2.942

2,314.11

5,736.25

0.00

0.00

0.00

0.00

1,032.53

0.00

0.00

0.00

0.00

6,768.77

15001018

PEN

4,795.52

4,064.00

0.00

0.00

0.00

0.00

731.52

0.00

0.00

0.00

0.00

4,795.52

15000427

PEN

4,794.69

4,063.29

0.00

0.00

0.00

0.00

731.40

0.00

0.00

0.00

0.00

4,794.69

15000428

PEN

2,954.02

2,503.40

0.00

0.00

0.00

0.00

450.62

0.00

0.00

0.00

0.00

2,954.02

15000429

PEN
PEN
PEN

37,760.00
37,760.00
7,777.38

32,000.00
32,000.00
6,591.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

5,760.00
5,760.00
1,186.38

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

37,760.00
37,760.00
7,777.38

15001345
15001346
15000500

PEN

26,019.00

22,050.00

0.00

0.00

0.00

0.00

3,969.00

0.00

0.00

0.00

0.00

26,019.00

15000499

PEN

5,988.45

5,074.95

0.00

0.00

0.00

0.00

913.50

0.00

0.00

0.00

0.00

5,988.45

15001456

PEN

7,493.00

6,350.00

0.00

0.00

0.00

0.00

1,143.00

0.00

0.00

0.00

0.00

7,493.00

15000497

PEN

22,384.60

18,970.00

0.00

0.00

0.00

0.00

3,414.60

0.00

0.00

0.00

0.00

22,384.60

15002081

PEN

9,735.00

8,250.00

0.00

0.00

0.00

0.00

1,485.00

0.00

0.00

0.00

0.00

9,735.00

15000495

PEN

48,498.00

41,100.00

0.00

0.00

0.00

0.00

7,398.00

0.00

0.00

0.00

0.00

48,498.00

15000494

PEN

24,314.35

20,605.38

0.00

0.00

0.00

0.00

3,708.97

0.00

0.00

0.00

0.00

24,314.35

15000496

PEN

22,384.60

18,970.00

0.00

0.00

0.00

0.00

3,414.60

0.00

0.00

0.00

0.00

22,384.60

15000633

PEN

2,950.00

2,500.00

0.00

0.00

0.00

0.00

450.00

0.00

0.00

0.00

0.00

2,950.00

15000539

PEN

7,493.00

6,350.00

0.00

0.00

0.00

0.00

1,143.00

0.00

0.00

0.00

0.00

7,493.00

15000632

PEN

39,332.94

33,333.00

0.00

0.00

0.00

0.00

5,999.94

0.00

0.00

0.00

0.00

39,332.94

15002077

PEN

7,363.20

6,240.00

0.00

0.00

0.00

0.00

1,123.20

0.00

0.00

0.00

0.00

7,363.20

15000558

PEN

37,760.00

32,000.00

0.00

0.00

0.00

0.00

5,760.00

0.00

0.00

0.00

0.00

37,760.00

15001015

PEN

7,080.00

6,000.00

0.00

0.00

0.00

0.00

1,080.00

0.00

0.00

0.00

0.00

7,080.00

15001014

PEN

2,950.00

2,500.00

0.00

0.00

0.00

0.00

450.00

0.00

0.00

0.00

0.00

2,950.00

15001013

PEN

3,127.00

2,650.00

0.00

0.00

0.00

0.00

477.00

0.00

0.00

0.00

0.00

3,127.00

15001012

PEN

22,384.60

18,970.00

0.00

0.00

0.00

0.00

3,414.60

0.00

0.00

0.00

0.00

22,384.60

15001011

PEN

26,019.00

22,050.00

0.00

0.00

0.00

0.00

3,969.00

0.00

0.00

0.00

0.00

26,019.00

15001671

PEN
PEN
PEN

2,741.71
9,062.40
4,720.00

2,323.48
7,680.00
4,000.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

418.23
1,382.40
720.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

2,741.71
9,062.40
4,720.00

15001283
15000338
15001926

76,003.12
5,304,719.21

0.00
.00

0.00
.00

0.00
20,000.00

0.00
.00

13,680.57
954,850.40

0.00
.00

0.00
.00

0.00
.00

0.00
1,180.00

89,683.69
6,280,749.62

15001981

USD

2.779

32,271.93
VAN:

REGISTRO DE COMPRAS
GMD S.A.
RUC: 20100153751
Direccin: Av. Petit Thouars 4951, Miraflores, Per
Periodo a: ENE-15 - ENE-15

Tipo
Doc/Descr
ip.

Fecha de
Emisin

Fecha
Venc./
Pago

Serie
o
Cd
de la
Depe
nden
cia
adua
nera

Ao de
Emisin
de la
DUA O
DSI

N Cmp pago,
doc,
N orden form
fsico o virtual,
N DUA, DSI o
Liquid de Cbza
u otros para
acreditar el
crd fiscal en
la import.

Total Pg. 4 de 18
Expresados en Nuevos Soles
PROVEEDOR

Mon.
Tipo

RUC

T.C.

Total
moneda
orig.

Apellidos y nombre o razn social

Base Imponible
Adq.gravadas
destinadas a
operac.grav.y/o
export.

VIENEN:
Factura
Factura
Factura
Factura

04/01/2015
04/01/2015
04/01/2015
04/01/2015

001
001
001
001

000001084
000001307
000001331
000002376

6
6
6
6

20505409010
20392500121
20510662513
20516669412

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015

001
001
001
001
001
001
001
001
001
001
001
001
001
001
001

000003461
000007184
000007186
000007188
000007189
000007193
000007194
000007197
000007418
000012185
000012186
000012294
000012297
000015542
000040125

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20107203037
20458733741
20458733741
20458733741
20458733741
20458733741
20458733741
20458733741
20458733741
20509268691
20509268691
20463691909
20463691909
20512556583
20106696269

Factura

04/01/2015

001

000040126

20106696269

Factura

04/01/2015

001

000089986

20102187211

Factura
Factura
Factura
Factura

04/01/2015
04/01/2015
04/01/2015
04/01/2015

001
001
001
002

000158514
000159757
000440747
000057657

6
6
6
6

20262211968
20262211968
20212331377
20379454390

Factura

04/01/2015

002

000057658

20379454390

Factura

04/01/2015

002

000057688

20379454390

Factura

04/01/2015

002

000057697

20379454390

Factura

04/01/2015

002

000057926

20379454390

Factura

04/01/2015

002

000057927

20379454390

Factura

04/01/2015

002

000057953

20379454390

Factura

04/01/2015

002

000059216

20379454390

Factura

04/01/2015

002

000059283

20379454390

Factura

04/01/2015

002

000059284

20379454390

Factura

04/01/2015

002

000059476

20379454390

Factura

04/01/2015

002

000059539

20379454390

Factura

04/01/2015

002

000059540

20379454390

Factura

04/01/2015

002

000060525

20379454390

Factura

04/01/2015

002

000060528

20379454390

Factura

04/01/2015

002

000060529

20379454390

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015
04/01/2015
05/01/2015

002
002
002
002
006
006
006
007
008
016
016
016
016
025
001

000463474
000463478
000463578
000463579
0000027058
000030429
000030430
000380975
000188595
000167099
000167101
000167104
000170614
000014230
0000000597

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20212331377
20212331377
20212331377
20212331377
20262211968
20262211968
20262211968
20267163228
20267163228
20127745910
20127745910
20127745910
20127745910
20108018772
20535830674

Factura

05/01/2015

001

000000063

20543359891

Factura
Factura

05/01/2015
05/01/2015

001
001

000000099
000000386

6
6

20538194949
20535830674

Factura

05/01/2015

001

000000387

20535830674

Factura

05/01/2015

001

000000388

20535830674

Factura

05/01/2015

001

000000410

20535830674

Factura

05/01/2015

001

000000411

20535830674

Factura

05/01/2015

001

000000412

20535830674

Factura

05/01/2015

001

000000413

20535830674

Factura

05/01/2015

001

000000450

20535830674

Factura

05/01/2015

001

000000538

20544285379

Factura

05/01/2015

001

000000541

20535830674

Factura

05/01/2015

001

000000542

20535830674

Factura

05/01/2015

001

000000578

20535830674

Factura

05/01/2015

001

000000579

20535830674

Factura

05/01/2015

001

000000593

20535830674

Factura

05/01/2015

001

000000594

20535830674

Factura

05/01/2015

001

000000595

20535830674

Factura

05/01/2015

001

000000598

20535830674

Factura

05/01/2015

001

000000599

20535830674

Factura

05/01/2015

001

000000600

20535830674

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015

001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001

0000007427
000001206
000001456
000001457
000001458
000003357
0000038968
000007330
000007331
000007333
000007425
000007570
000007779
000012208
000016595
000016596
000016597
000016600
000017848

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20458733741
20510662513
20512553649
20512553649
20512553649
20107203037
20219464780
20458733741
20458733741
20458733741
20458733741
20458733741
20499133899
20509268691
20512556583
20512556583
20512556583
20512556583
20500911043

CYBERSEC CONSULT S.A.


J.I. GENERAL INVESTMENTS S.A.C
ROCA MIOCK & ACOSTA - ABOGADOS
LIVERCOM PERU SOCIEDAD ANONIMA
CERRADA
FIBROTECNIA S.A.C.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
LICENCIAS ON LINE S.A.C.
LICENCIAS ON LINE S.A.C.
ELECTRO FIKADY S.R.L.
ELECTRO FIKADY S.R.L.
DIXISA SOCIEDAD ANONIMA CERRADA
ELECTRONICA INDUSTRIAL Y SERVICIOS
SOCIEDAD ANONIMA CERRADA
ELECTRONICA INDUSTRIAL Y SERVICIOS
SOCIEDAD ANONIMA CERRADA
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
GRUPO DELTRON S.A.
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
GRUPO DELTRON S.A.
GRUPO DELTRON S.A.
GRUPO DELTRON S.A.
GRUPO DELTRON S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
DECORLUX S.A.C.
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
CONTINENTAL SUPPORT & SERVICES
SOCIEDAD ANONIMA CERRA
SINERGIA GROUP SAC
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
CA SOFTWARE DE PERU S.A.
ROCA MIOCK & ACOSTA - ABOGADOS
SBSCOM EIRL
SBSCOM EIRL
SBSCOM EIRL
FIBROTECNIA S.A.C.
TGM DISTRIBUIDORES SRLTDA
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
LICENCIAS ON LINE S.A.C.
DIXISA SOCIEDAD ANONIMA CERRADA
DIXISA SOCIEDAD ANONIMA CERRADA
DIXISA SOCIEDAD ANONIMA CERRADA
DIXISA SOCIEDAD ANONIMA CERRADA
JUFER IMPORT E.I.R.L.

PEN
PEN
USD
PEN

2.851

Adq.gravadas
destinadas a
operac.grav.y/o
exportac.y
operac.no grav.

IGV

Adq.gravadas
destinadas a
operac.no grav.

Adq. no
gravadas por
servicios no
domiciliados

Adq. no
gravadas

IGV de
adq.gravadas

IGV de
adq.grav.
destinadas a
operac.mixta
s

IGV de
adq.gravadas
destinadas a
operac.no grav.

Otros Tributos
y Cargos

ISC

Importe Total

N de
Comprobante
de Pago
emitido por
Sujeto No
Domiciliado

Referencia del Comp.de Pago que se


modifica

Constancia de depsito
de
detraccin
Num. Trans
Correlat.

Fecha

Tipo

Serie

N Comp de
pago o dcmto

Nmero

Fecha
de
emisin

5,304,719.21

.00

.00

20,000.00

.00

954,850.40

.00

.00

.00

1,180.00

6,280,749.62

33,630.00
2,629.13
1,354.63
2,548.80

28,500.00
2,228.07
3,272.92
2,160.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

5,130.00
401.06
589.13
388.80

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

33,630.00
2,629.13
3,862.05
2,548.80

15001923
15001354
15000631
15001413

19,579.00
6,215.00
3,131.34
31,781.25
19,039.00
3,155.86
12,992.68
4,847.19
8,502.88
15,029.55
21,192.63
888.57
2,709.15
1,520.00
31,021.42

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3,524.22
1,118.70
563.64
5,720.63
3,427.01
568.08
2,338.70
872.50
1,530.52
2,705.33
3,814.67
159.94
487.65
273.60
5,583.85

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

23,103.22
7,333.70
3,694.99
37,501.88
22,466.01
3,723.94
15,331.39
5,719.69
10,033.40
17,734.88
25,007.31
1,048.51
3,196.80
1,793.60
36,605.26

15000465
15001352
15000351
15000349
15000350
15001322
15001323
15000449
15001893
15001359
15001358
15001931
15001932
15001468
15000505

USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
PEN
PEN
PEN
USD

2.797
2.825
2.825
2.825
2.825
2.825
2.825
2.825
2.797
2.804
2.804

2.797

8,260.00
2,596.00
1,307.96
13,275.00
7,952.57
1,318.21
5,427.04
2,024.67
3,587.20
6,324.85
8,918.44
1,048.51
3,196.80
1,793.60
13,087.33

USD

2.797

13,087.33

31,021.42

0.00

0.00

0.00

0.00

5,583.85

0.00

0.00

0.00

0.00

36,605.26

15000506

2,153.11

1,824.66

0.00

0.00

0.00

0.00

328.45

0.00

0.00

0.00

0.00

2,153.11

15001754

76,151.57
5,907.56
1,649.65
1,380.61

179,730.59
14,643.72
3,910.23
1,170.01

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

32,351.53
2,635.89
703.84
210.60

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

212,082.12
17,279.61
4,614.07
1,380.61

15000685
15001541
15001613
15001230

PEN

2,379.22

2,016.29

0.00

0.00

0.00

0.00

362.93

0.00

0.00

0.00

0.00

2,379.22

15001232

PEN

1,313.29

1,112.95

0.00

0.00

0.00

0.00

200.34

0.00

0.00

0.00

0.00

1,313.29

15000450

PEN

1,472.84

1,248.16

0.00

0.00

0.00

0.00

224.68

0.00

0.00

0.00

0.00

1,472.84

15000452

PEN

1,380.61

1,170.00

0.00

0.00

0.00

0.00

210.61

0.00

0.00

0.00

0.00

1,380.61

15001362

PEN

2,379.22

2,016.28

0.00

0.00

0.00

0.00

362.94

0.00

0.00

0.00

0.00

2,379.22

15001363

PEN

1,313.29

1,112.95

0.00

0.00

0.00

0.00

200.34

0.00

0.00

0.00

0.00

1,313.29

15001375

PEN

1,313.29

1,112.95

0.00

0.00

0.00

0.00

200.34

0.00

0.00

0.00

0.00

1,313.29

15002080

PEN

1,070.72

907.38

0.00

0.00

0.00

0.00

163.34

0.00

0.00

0.00

0.00

1,070.72

15000942

PEN

1,845.18

1,563.71

0.00

0.00

0.00

0.00

281.47

0.00

0.00

0.00

0.00

1,845.18

15000941

PEN

1,313.29

1,112.95

0.00

0.00

0.00

0.00

200.34

0.00

0.00

0.00

0.00

1,313.29

15001692

PEN

1,070.72

907.38

0.00

0.00

0.00

0.00

163.34

0.00

0.00

0.00

0.00

1,070.72

15001689

PEN

1,845.18

1,563.71

0.00

0.00

0.00

0.00

281.47

0.00

0.00

0.00

0.00

1,845.18

15001690

PEN

1,313.29

1,112.95

0.00

0.00

0.00

0.00

200.34

0.00

0.00

0.00

0.00

1,313.29

15000755

PEN

1,070.72

907.38

0.00

0.00

0.00

0.00

163.34

0.00

0.00

0.00

0.00

1,070.72

15000752

PEN

1,845.18

1,563.71

0.00

0.00

0.00

0.00

281.47

0.00

0.00

0.00

0.00

1,845.18

15000753

1,968.24
1,968.24
1,091.50
5,904.72
4,232.66
1,189.72
17,603.05
2,410.69
2,186.02
1,008.90
3,026.70
2,017.80
2,980.68
12,814.92
22,384.60

4,688.75
4,688.75
2,600.18
14,066.24
10,226.54
2,966.21
43,888.26
5,677.36
5,194.55
2,376.05
7,128.14
4,752.09
7,034.91
10,860.10
18,970.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

843.97
843.97
468.03
2,531.92
1,840.78
533.94
7,899.92
1,021.95
935.05
427.69
1,283.06
855.38
1,266.28
1,954.82
3,414.60

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

5,532.72
5,532.72
3,068.21
16,598.17
12,067.31
3,500.16
51,788.17
6,699.31
6,129.60
2,803.73
8,411.20
5,607.47
8,301.19
12,814.92
22,384.60

15000257
15000258
15000259
15001262
15000610
15001130
15001181
15001944
15001360
15001946
15001949
15001947
15001883
15000361
15001137

2,314.11

5,742.13

0.00

0.00

0.00

0.00

1,033.58

0.00

0.00

0.00

0.00

6,775.71

15001019

18,714.80
4,720.00

15,860.00
4,000.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

2,854.80
720.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

18,714.80
4,720.00

15002083
15001222

PEN
USD
USD
USD
PEN

2.785
2.925
2.797

USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
PEN
PEN

2.811
2.811
2.811
2.811
2.851
2.942
2.942
2.779
2.804
2.779
2.779
2.779
2.785

USD

2.928

PEN
PEN
PEN

9,735.00

8,250.00

0.00

0.00

0.00

0.00

1,485.00

0.00

0.00

0.00

0.00

9,735.00

15001220

PEN

48,498.00

41,100.00

0.00

0.00

0.00

0.00

7,398.00

0.00

0.00

0.00

0.00

48,498.00

15001221

PEN

3,186.00

2,700.00

0.00

0.00

0.00

0.00

486.00

0.00

0.00

0.00

0.00

3,186.00

15000431

PEN

23,600.00

20,000.00

0.00

0.00

0.00

0.00

3,600.00

0.00

0.00

0.00

0.00

23,600.00

15000430

PEN

9,735.00

8,250.00

0.00

0.00

0.00

0.00

1,485.00

0.00

0.00

0.00

0.00

9,735.00

15000432

PEN

48,498.00

41,100.00

0.00

0.00

0.00

0.00

7,398.00

0.00

0.00

0.00

0.00

48,498.00

15001382

PEN

5,115.97

4,335.56

0.00

0.00

0.00

0.00

780.41

0.00

0.00

0.00

0.00

5,115.97

15000873

PEN

3,186.00

2,700.00

0.00

0.00

0.00

0.00

486.00

0.00

0.00

0.00

0.00

3,186.00

15002082

PEN

9,735.00

8,250.00

0.00

0.00

0.00

0.00

1,485.00

0.00

0.00

0.00

0.00

9,735.00

15001586

PEN

48,498.00

41,100.00

0.00

0.00

0.00

0.00

7,398.00

0.00

0.00

0.00

0.00

48,498.00

15000604

18,644.00

46,262.40

0.00

0.00

0.00

0.00

8,327.23

0.00

0.00

0.00

0.00

54,589.63

15000729

19,706.00

16,700.00

0.00

0.00

0.00

0.00

3,006.00

0.00

0.00

0.00

0.00

19,706.00

15000728

18,644.00

46,562.60

0.00

0.00

0.00

0.00

8,381.27

0.00

0.00

0.00

0.00

54,943.87

15001174

PEN

2,950.00

2,500.00

0.00

0.00

0.00

0.00

450.00

0.00

0.00

0.00

0.00

2,950.00

15001141

PEN

19,706.00

16,700.00

0.00

0.00

0.00

0.00

3,006.00

0.00

0.00

0.00

0.00

19,706.00

15001101

PEN

7,080.00

6,000.00

0.00

0.00

0.00

0.00

1,080.00

0.00

0.00

0.00

0.00

7,080.00

15001142

PEN

8,850.00

7,500.00

0.00

0.00

0.00

0.00

1,350.00

0.00

0.00

0.00

0.00

8,850.00

15001140

PEN

23,076.08

19,556.00

0.00

0.00

0.00

0.00

3,520.08

0.00

0.00

0.00

0.00

23,076.08

15001061

11,421.14
1,492.83
11,181.95
1,704.16
1,495.74
5,310.00
4,147.18
13,275.00
7,952.57
1,318.21
7,952.57
11,421.14
7,080.00
53,673.48
1,603.74
1,275.43
3,676.18
3,450.80
6,069.52

27,130.04
3,572.67
9,476.22
1,444.20
1,267.57
12,708.00
3,514.55
31,556.25
18,904.21
3,133.55
18,890.71
28,523.81
17,682.00
127,406.29
1,359.10
1,080.87
3,115.41
2,924.40
15,158.37
6,613,350.14

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

4,883.41
643.08
1,705.73
259.96
228.17
2,287.44
632.63
5,680.13
3,402.75
564.03
3,400.35
5,134.29
3,182.76
22,933.13
244.64
194.56
560.77
526.40
2,728.51
1,190,404.35

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,180.00

32,013.46
4,215.75
11,181.95
1,704.16
1,495.74
14,995.44
4,147.18
37,236.38
22,306.96
3,697.58
22,291.05
33,658.10
20,864.76
150,339.42
1,603.74
1,275.43
3,676.18
3,450.80
17,886.88
7,824,934.50

15000657
15000353
15000509
15000508
15001614
15001228
15000647
15000914
15000915
15001494
15001660
15001128
15001082
15000389
15000908
15000907
15000909
15000910
15001084

USD

2.928

PEN
USD

USD
USD
PEN
PEN
PEN
USD
PEN
USD
USD
USD
USD
USD
USD
USD
PEN
PEN
PEN
PEN
USD

2.947

2.803
2.824

2.824
2.805
2.805
2.805
2.803
2.947
2.947
2.801

2.947

VAN:

REGISTRO DE COMPRAS
GMD S.A.
RUC: 20100153751
Direccin: Av. Petit Thouars 4951, Miraflores, Per
Periodo a: ENE-15 - ENE-15

Tipo
Doc/Descr
ip.

Fecha de
Emisin

Fecha
Venc./
Pago

Serie
o
Cd
de la
Depe
nden
cia
adua
nera

Ao de
Emisin
de la
DUA O
DSI

N Cmp pago,
doc,
N orden form
fsico o virtual,
N DUA, DSI o
Liquid de Cbza
u otros para
acreditar el
crd fiscal en
la import.

Total Pg. 5 de 18
Expresados en Nuevos Soles
PROVEEDOR

Mon.
Tipo

RUC

T.C.

Total
moneda
orig.

Apellidos y nombre o razn social

Base Imponible
Adq.gravadas
destinadas a
operac.grav.y/o
export.

VIENEN:
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015

001
001
001
001
001
001
001
001
001
001
002

000020910
000038967
000071085
000071658
000073328
000094447
000158172
000158174
082690
100054
000058661

6
6
6
6
6
6
6
6
6
6
6

20508432381
20219464780
20470145901
20100154057
20458733741
20101052771
20262211968
20262211968
20335020872
20100041953
20379454390

Factura

05/01/2015

002

000058662

20379454390

Factura

05/01/2015

002

000058676

20379454390

Factura

05/01/2015

002

000058921

20379454390

Factura

05/01/2015

002

000058922

20379454390

Factura

05/01/2015

002

000058936

20379454390

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
05/01/2015
06/01/2015
06/01/2015
06/01/2015

003
003
005
005
007
008
008
013
025
001
001
001

000068034
000072230
000110203
000241543
000372857
000018866
000187073
000056877
000015347
000000089
000000228
000000414

6
6
6
6
6
6
6
6
6
6
6
6

20418354781
20418354781
20505842325
20100016681
20267163228
20101071562
20267163228
20102027010
20108018772
20548464871
10105453391
20535830674

Factura

06/01/2015

001

000000415

20535830674

Factura

06/01/2015

001

000000451

20535830674

Factura

06/01/2015

001

000000452

20535830674

Factura

06/01/2015

001

000000463

20535830674

Factura

06/01/2015

001

000000464

20535830674

Factura

06/01/2015

001

000000553

20535830674

Factura

06/01/2015

001

000000554

20535830674

Factura

06/01/2015

001

000000581

20535830674

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015

001
001
001
001
001
001
001
001
001
001
001
001
001
001
001

000000996
000002783
000003426
000003505
000007233
000007235
000007236
000007238
000007239
000007242
000007243
000007248
000013322
000015362
0000191770

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20505409010
20536636561
20107203037
20107203037
20458733741
20458733741
20458733741
20458733741
20458733741
20458733741
20458733741
20458733741
20509268691
20512556583
20521760347

Factura
Factura
Factura

06/01/2015
06/01/2015
06/01/2015

001
001
001

000030750
000040349
000092363

6
6
6

20100128137
20465557754
20102187211

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
06/01/2015
07/01/2015
07/01/2015
07/01/2015

001
001
002
003
003
003
006
006
007
007
008
008
015
015
016
016
016
016
016
016
016
025
001
001
001

000158805
000159480
000009510
000007821
000065830
000066520
000023131
000025931
000374836
000390656
000201111
000201116
000328950
000328971
000154705
000157373
000163748
000163749
000167416
000173890
000173916
000014243
00000003334
000000096
000000374

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20262211968
20262211968
20256498422
20182246078
20418354781
20418354781
20262211968
20262211968
20267163228
20267163228
20267163228
20267163228
20127745910
20127745910
20127745910
20127745910
20127745910
20127745910
20127745910
20127745910
20127745910
20108018772
20107203037
20548464871
20535830674

Factura

07/01/2015

001

000000375

20535830674

Factura

07/01/2015

001

000000389

20535830674

Factura

07/01/2015

001

000000390

20535830674

Factura

07/01/2015

001

000000416

20535830674

Factura

07/01/2015

001

000000434

20535830674

Factura

07/01/2015

001

000000435

20535830674

Factura

07/01/2015

001

000000453

20535830674

Factura

07/01/2015

001

000000454

20535830674

Factura

07/01/2015

001

000000487

20535830674

Factura

07/01/2015

001

000000488

20535830674

Factura

07/01/2015

001

000000514

20535830674

Factura

07/01/2015

001

000000515

20535830674

Factura

07/01/2015

001

000000555

20535830674

Factura

07/01/2015

001

000000556

20535830674

Factura

07/01/2015

001

000000582

20535830674

Factura

07/01/2015

001

000000583

20535830674

Factura
Factura
Factura
Factura
Factura
Factura
Factura

07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015

001
001
001
001
001
001
001

0000007302
0000007396
0000007593
000001399
000001722
000001723
000007140

6
6
6
6
6
6
6

20458733741
20458733741
20499133899
20512553649
20110198389
20110198389
20458733741

PROTERM PERU S.A.C.


TGM DISTRIBUIDORES SRLTDA
NEXSYS DEL PERU S.A.C.
G Y M S.A.
CA SOFTWARE DE PERU S.A.
IMPRESSO GRAFICA S A
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
HEWLETT - PACKARD PERU S.R.L.
RIMAC SEGUROS Y REASEG
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
ANIXTER PERU S.A.C.
ANIXTER PERU S.A.C.
DISTRIBUIDORA ALMENDARIZ S.A.C.
IMPORTACIONES HIRAOKA S.A.C.
TECH DATA PERU S.A.C.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
TECH DATA PERU S.A.C.
AUSA ADUANAS S.A.
DECORLUX S.A.C.
YBEM CONTRATISTAS E.I.R.L.
CASTRO ZAVALETA CARLOS RICARDO
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
CYBERSEC CONSULT S.A.
INVERSIONES GENERALES MILENIUM S.A.C
FIBROTECNIA S.A.C.
FIBROTECNIA S.A.C.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
LICENCIAS ON LINE S.A.C.
DIXISA SOCIEDAD ANONIMA CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
NCR DEL PERU S A
EMERSON DEL PERU S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
CISTRONIX PERU S.A.C.
SISTEMAS ORACLE DEL PERU S.A.
ANIXTER PERU S.A.C.
ANIXTER PERU S.A.C.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
DECORLUX S.A.C.
FIBROTECNIA S.A.C.
YBEM CONTRATISTAS E.I.R.L.
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
SBSCOM EIRL
PRAXA EIRL
PRAXA EIRL
CA SOFTWARE DE PERU S.A.

Adq.gravadas
destinadas a
operac.grav.y/o
exportac.y
operac.no grav.

IGV

Adq.gravadas
destinadas a
operac.no grav.

Adq. no
gravadas por
servicios no
domiciliados

Adq. no
gravadas

IGV de
adq.gravadas

IGV de
adq.grav.
destinadas a
operac.mixta
s

IGV de
adq.gravadas
destinadas a
operac.no grav.

Otros Tributos
y Cargos

ISC

Importe Total

N de
Comprobante
de Pago
emitido por
Sujeto No
Domiciliado

Referencia del Comp.de Pago que se


modifica

Constancia de depsito
de
detraccin
Num. Trans
Correlat.

Fecha

Tipo

Serie

N Comp de
pago o dcmto

Nmero

Fecha
de
emisin

6,613,350.14

.00

.00

20,000.00

.00

1,190,404.35

.00

.00

.00

1,180.00

7,824,934.50

7,194.46
2,538.81
925,514.94
5,203.80
1,307.96
1,018.58
1,062.94
2,992.48
44,840.00
1,000,000.00
1,380.61

17,406.94
2,151.53
784,334.69
4,410.00
3,109.17
2,421.28
2,509.60
7,065.30
38,000.00
847,457.63
1,170.01

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3,133.25
387.28
141,180.25
793.80
559.65
435.84
451.75
1,271.75
6,840.00
152,542.37
210.60

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

20,540.18
2,538.81
925,514.94
5,203.80
3,668.83
2,857.12
2,961.35
8,337.05
44,840.00
1,000,000.00
1,380.61

15001708
15001620
15000396
15000273
15000913
15000795
15001940
15001941
15000182
15000169
15000532

PEN

2,379.22

2,016.28

0.00

0.00

0.00

0.00

362.94

0.00

0.00

0.00

0.00

2,379.22

15000533

PEN

1,313.29

1,112.95

0.00

0.00

0.00

0.00

200.34

0.00

0.00

0.00

0.00

1,313.29

15000531

PEN

1,380.61

1,170.00

0.00

0.00

0.00

0.00

210.61

0.00

0.00

0.00

0.00

1,380.61

15001790

PEN

2,379.22

2,016.28

0.00

0.00

0.00

0.00

362.94

0.00

0.00

0.00

0.00

2,379.22

15001793

PEN

1,313.29

1,112.95

0.00

0.00

0.00

0.00

200.34

0.00

0.00

0.00

0.00

1,313.29

15001792

16,247.87
9,298.61
7,843.80
1,999.00
13,884.59
1,534.00
9,199.00
2,116.40
3,672.93
8,077.85
1,480.20
37,524.00

38,623.11
23,073.14
6,647.29
1,694.07
33,228.88
1,300.00
22,015.23
1,793.55
3,112.65
19,208.84
1,254.40
88,976.40

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

6,952.16
4,153.19
1,196.51
304.93
5,981.20
234.00
3,962.75
322.85
560.28
3,457.61
225.80
16,015.75

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

45,575.28
27,226.33
7,843.80
1,999.00
39,210.08
1,534.00
25,977.98
2,116.40
3,672.93
22,666.45
1,480.20
104,992.15

15000797
15002011
15000357
15001938
15001255
15000227
15001256
15001201
15000779
15000871
15001217
15000303

58,047.74

49,193.00

0.00

0.00

0.00

0.00

8,854.74

0.00

0.00

0.00

0.00

58,047.74

15000304

37,524.00

89,230.80

0.00

0.00

0.00

0.00

16,061.54

0.00

0.00

0.00

0.00

105,292.34

15001934

PEN

58,047.74

49,193.00

0.00

0.00

0.00

0.00

8,854.74

0.00

0.00

0.00

0.00

58,047.74

15001933

PEN

1,593.00

1,350.00

0.00

0.00

0.00

0.00

243.00

0.00

0.00

0.00

0.00

1,593.00

15001476

PEN

22,384.60

18,970.00

0.00

0.00

0.00

0.00

3,414.60

0.00

0.00

0.00

0.00

22,384.60

15000707

PEN

9,735.00

8,250.00

0.00

0.00

0.00

0.00

1,485.00

0.00

0.00

0.00

0.00

9,735.00

15000790

PEN

48,498.00

41,100.00

0.00

0.00

0.00

0.00

7,398.00

0.00

0.00

0.00

0.00

48,498.00

15000791

PEN

9,735.00

8,250.00

0.00

0.00

0.00

0.00

1,485.00

0.00

0.00

0.00

0.00

9,735.00

15000756

PEN
PEN
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
PEN
PEN

2.786
2.93
2.798
2.798
2.798
2.798
2.798
2.798
2.798
2.798
2.905

30,090.00
1,528.10
8,260.00
8,260.00
24,967.71
2,596.00
1,307.96
13,275.00
7,952.57
1,318.21
5,427.04
2,024.67
3,540.00
1,485.86
1,155.41

25,500.00
1,295.00
19,502.00
20,510.00
59,203.08
6,155.60
3,101.42
31,477.50
18,857.01
3,125.70
12,868.51
4,800.86
8,715.00
1,259.20
979.16

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4,590.00
233.10
3,510.36
3,691.80
10,656.57
1,108.01
558.26
5,665.95
3,394.28
562.65
2,316.35
864.16
1,568.70
226.66
176.25

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

30,090.00
1,528.10
23,012.36
24,201.80
69,859.65
7,263.61
3,659.67
37,143.45
22,251.29
3,688.35
15,184.86
5,665.03
10,283.70
1,485.86
1,155.41

15000869
15000774
15000821
15000877
15001272
15001279
15001278
15001277
15001276
15001275
15001274
15001273
15001824
15000374
15001293

PEN
USD
PEN

2.825

10,644.78
5,132.60
44,993.81

9,021.00
12,287.79
38,130.34

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

1,623.78
2,211.81
6,863.47

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

10,644.78
14,499.60
44,993.81

15001770
15000370
15001674

28,321.06
8,298.00
4,035.60
7,606.10
1,848.47
10,581.89
15,544.28
5,736.16
6,957.32
3,663.76
36,780.91
20,149.72
4,473.92
2,108.40
1,346.73
3,366.07
4,953.05
1,981.22
11,156.31
2,977.14
1,194.16
6,267.50
5,310.00
1,385.53
37,524.00

67,514.50
20,428.54
9,661.50
17,958.11
4,425.36
25,091.62
36,963.75
13,674.41
16,497.09
9,097.30
91,328.86
50,032.74
10,608.48
4,999.38
3,224.14
7,981.57
11,778.19
4,711.27
26,340.24
7,097.20
2,846.76
5,311.44
12,636.00
3,263.02
89,294.40

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

12,152.64
3,677.15
1,739.07
3,232.48
796.57
4,516.50
6,653.50
2,461.40
2,969.49
1,637.52
16,439.20
9,005.94
1,909.55
899.92
580.37
1,436.69
2,120.07
848.03
4,741.24
1,277.50
512.42
956.06
2,274.48
587.37
16,072.99

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

79,667.14
24,105.69
11,400.57
21,190.59
5,221.93
29,608.13
43,617.25
16,135.82
19,466.58
10,734.82
107,768.07
59,038.68
12,518.03
5,899.30
3,804.51
9,418.26
13,898.26
5,559.30
31,081.48
8,374.69
3,359.17
6,267.50
14,910.48
3,850.39
105,367.39

15001706
15001821
15000394
15001760
15000296
15000311
15001681
15001612
15000291
15002014
15002012
15002013
15000397
15000399
15001343
15000398
15000799
15000800
15001945
15001622
15001621
15000363
15001227
15000954
15001444

58,047.74

49,193.00

0.00

0.00

0.00

0.00

8,854.74

0.00

0.00

0.00

0.00

58,047.74

15001443

37,524.00

89,739.60

0.00

0.00

0.00

0.00

16,153.13

0.00

0.00

0.00

0.00

105,892.73

15001242

PEN

58,047.74

49,193.00

0.00

0.00

0.00

0.00

8,854.74

0.00

0.00

0.00

0.00

58,047.74

15001243

PEN

7,080.00

6,000.00

0.00

0.00

0.00

0.00

1,080.00

0.00

0.00

0.00

0.00

7,080.00

15000434

37,524.00

89,358.00

0.00

0.00

0.00

0.00

16,084.44

0.00

0.00

0.00

0.00

105,442.44

15000640

PEN

58,047.74

49,193.00

0.00

0.00

0.00

0.00

8,854.74

0.00

0.00

0.00

0.00

58,047.74

15000639

PEN

9,735.00

8,250.00

0.00

0.00

0.00

0.00

1,485.00

0.00

0.00

0.00

0.00

9,735.00

15000973

PEN

48,498.00

41,100.00

0.00

0.00

0.00

0.00

7,398.00

0.00

0.00

0.00

0.00

48,498.00

15000474

PEN

9,735.00

8,250.00

0.00

0.00

0.00

0.00

1,485.00

0.00

0.00

0.00

0.00

9,735.00

15000642

PEN

48,498.00

41,100.00

0.00

0.00

0.00

0.00

7,398.00

0.00

0.00

0.00

0.00

48,498.00

15000641

18,644.00

44,429.60

0.00

0.00

0.00

0.00

7,997.33

0.00

0.00

0.00

0.00

52,426.93

15001895

19,706.00

16,700.00

0.00

0.00

0.00

0.00

3,006.00

0.00

0.00

0.00

0.00

19,706.00

15001693

18,644.00

45,867.40

0.00

0.00

0.00

0.00

8,256.13

0.00

0.00

0.00

0.00

54,123.53

15001038

PEN

19,706.00

16,700.00

0.00

0.00

0.00

0.00

3,006.00

0.00

0.00

0.00

0.00

19,706.00

15001039

PEN

48,498.00

41,100.00

0.00

0.00

0.00

0.00

7,398.00

0.00

0.00

0.00

0.00

48,498.00

15000759

PEN

5,900.00

5,000.00

0.00

0.00

0.00

0.00

900.00

0.00

0.00

0.00

0.00

5,900.00

15000757

2,024.67
11,421.14
8,260.00
2,759.61
33,040.00
5,310.00
2,596.00

4,821.45
26,897.75
7,000.00
6,555.24
81,284.00
13,063.50
6,177.60
10,413,807.29

0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

867.87
4,841.60
1,260.00
1,179.95
14,631.12
2,351.43
1,111.97
1,874,487.21

0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,180.00

5,689.32
31,739.35
8,260.00
7,735.19
95,915.12
15,414.93
7,289.57
12,309,474.53

15000702
15000501
15001659
15002078
15002088
15002089
15001455

USD
PEN
PEN
PEN
USD
USD
USD
USD
PEN
PEN
PEN

USD
USD
PEN
PEN
USD
PEN
USD
PEN
PEN
USD
PEN
USD

2.855

2.805
2.805
2.786
2.786

2.805
2.928

2.824
2.824

2.806
2.798

PEN
USD

USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
PEN
USD
USD
USD

2.806

2.813
2.905
2.825
2.786
2.825
2.798
2.806
2.813
2.798
2.93
2.93
2.93
2.798
2.798
2.825
2.798
2.806
2.806
2.786
2.813
2.813
2.808
2.779
2.808

PEN
USD

USD

USD

2.822

2.81

2.812

PEN
USD

USD
USD
PEN
USD
USD
USD
USD

2.903

2.81
2.779
2.803
2.903
2.903
2.808

VAN:

REGISTRO DE COMPRAS
GMD S.A.
RUC: 20100153751
Direccin: Av. Petit Thouars 4951, Miraflores, Per
Periodo a: ENE-15 - ENE-15

Tipo
Doc/Descr
ip.

Fecha de
Emisin

Fecha
Venc./
Pago

Serie
o
Cd
de la
Depe
nden
cia
adua
nera

Ao de
Emisin
de la
DUA O
DSI

N Cmp pago,
doc,
N orden form
fsico o virtual,
N DUA, DSI o
Liquid de Cbza
u otros para
acreditar el
crd fiscal en
la import.

Total Pg. 6 de 18
Expresados en Nuevos Soles
PROVEEDOR

Mon.
Tipo

RUC

T.C.

Total
moneda
orig.

Apellidos y nombre o razn social

Base Imponible
Adq.gravadas
destinadas a
operac.grav.y/o
export.

VIENEN:
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015

001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001

000007141
000007143
000007144
000007147
000007148
000007149
000007155
0000071933
000007296
000007298
000007299
000007300
000007301
000007374
000007392
000007394
000007402
000012052
000016186
000019195

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20458733741
20458733741
20458733741
20458733741
20458733741
20458733741
20458733741
20470145901
20458733741
20458733741
20458733741
20458733741
20458733741
20499133899
20458733741
20458733741
20458733741
20509268691
20512556583
20521760347

Factura

07/01/2015

001

000019196

20521760347

Factura
Factura

07/01/2015
07/01/2015

001
001

000019514
000019577

6
6

20508432381
20521760347

Factura

07/01/2015

001

000019907

20521760347

Factura

07/01/2015

001

000020293

20521760347

Factura

07/01/2015

001

000021322

20521760347

Factura
Factura

07/01/2015
07/01/2015

001
001

000071932
000088243

6
6

20470145901
20102187211

Factura

07/01/2015

001

000090012

20102187211

Factura

07/01/2015

001

000090014

20102187211

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015

001
001
001
001
006
006
007
008
008
008
016
025
201

000092018
000094515
45202115
45202116
000021891
000023145
000370837
000018965
000185493
000188788
000163827
000014249
000001453

6
6
6
6
6
6
6
6
6
6
6
6
6

20101052771
20101052771
20510391731
20510391731
20262211968
20262211968
20267163228
20101071562
20267163228
20267163228
20127745910
20108018772
20211614545

Factura

07/01/2015

201

000001454

20211614545

Factura

07/01/2015

201

000001455

20211614545

Factura

07/01/2015

201

000001456

20211614545

Factura
Factura
Factura

08/01/2015
08/01/2015
08/01/2015

001
001
001

000000086
000000104
000000197

6
6
6

20548464871
20548464871
20549970355

Factura

08/01/2015

001

000000489

20535830674

Factura

08/01/2015

001

000000490

20535830674

Factura

08/01/2015

001

000000491

20535830674

Factura

08/01/2015

001

000000517

20535830674

Factura

08/01/2015

001

000000543

20535830674

Factura

08/01/2015

001

000000544

20535830674

Factura
Factura
Factura
Factura
Factura
Factura

08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015

001
001
001
001
001
001

000001094
000002004
000002005
000003318
000003477
000004444

6
6
6
6
6
6

20492363368
20259422648
20259422648
20122909183
20107203037
20508916079

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015

001
001
001
001
001
001
001
001
001

000005761
000005762
000005763
000005911
000007313
000007457
000007459
000007460
000022036

6
6
6
6
6
6
6
6
6

20536105523
20536105523
20536105523
20385101261
20458733741
20458733741
20458733741
20458733741
20521760347

Factura

08/01/2015

001

000022037

20521760347

Factura
Factura
Factura

08/01/2015
08/01/2015
08/01/2015

001
002
002

000027470
000009961
0000574080

6
6
6

20306532201
20256498422
20379454390

Factura

08/01/2015

002

000057409

20379454390

Factura

08/01/2015

002

000059877

20379454390

Factura

08/01/2015

002

000059878

20379454390

Factura

08/01/2015

002

000059928

20379454390

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
09/01/2015

003
003
003
003
004
006
006
006
007
016
161

001

000002092
000002093
000002095
000153033
000435138
000023166
000027125
000027133
000386779
000151687
000179214
PRUEBA
PRUEBA00005
PRUEBA00006
PRUEBA00009
PRUEBA2
PRUEBA4
PRUEBA7
PRUEBAx3
0000000557

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20468340977
20468340977
20468340977
20422293699
20212331377
20262211968
20262211968
20262211968
20267163228
20127745910
20100144922
20510391731
20510391731
20510391731
20510391731
20510391731
20510391731
20510391731
20510391731
20535830674

Factura
Factura

09/01/2015
09/01/2015

001
001

000000176
000000228

6
6

10409288176
20549970355

Factura

09/01/2015

001

000000466

20535830674

Factura

09/01/2015

001

000000467

20535830674

Factura

09/01/2015

001

000000492

20535830674

CA SOFTWARE DE PERU S.A.


CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
NEXSYS DEL PERU S.A.C.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
LICENCIAS ON LINE S.A.C.
DIXISA SOCIEDAD ANONIMA CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
PROTERM PERU S.A.C.
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
NEXSYS DEL PERU S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
IMPRESSO GRAFICA S A
IMPRESSO GRAFICA S A
HSP SAC
HSP SAC
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
TECH DATA PERU S.A.C.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
MAXIMA INTERNACIONAL S.A.
DECORLUX S.A.C.
UNIVERSIDAD PERUANA DE CIENCIAS
APLICADA
UNIVERSIDAD PERUANA DE CIENCIAS
APLICADA
UNIVERSIDAD PERUANA DE CIENCIAS
APLICADA
UNIVERSIDAD PERUANA DE CIENCIAS
APLICADA
YBEM CONTRATISTAS E.I.R.L.
YBEM CONTRATISTAS E.I.R.L.
CENTRO NETEC PERU SOCIEDAD ANONIMA
CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
SOLAR AUTOMOTRIZ E.I.R.L.
LATINO COURIER S.R.LTDA.
LATINO COURIER S.R.LTDA.
HILTON TRANSLATIONS SA
FIBROTECNIA S.A.C.
LLOYD'S REGISTER CENTRAL AND SOUTH
AMERICA LIMITED SUC. DEL PERU
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
MARKETING RESOURCES S.R.LTDA. Pris
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
NEW HORIZONS PERU S.A
CISTRONIX PERU S.A.C.
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
G4S PERU S.A.C. .
GRUPO DELTRON S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
TECH DATA PERU S.A.C.
MAXIMA INTERNACIONAL S.A.
GRUPO PANA S.A.
HSP SAC
HSP SAC
HSP SAC
HSP SAC
HSP SAC
HSP SAC
HSP SAC
HSP SAC
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
PEREZ ANDRADE JULIANA MEDALIT
CENTRO NETEC PERU SOCIEDAD ANONIMA
CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA

Adq.gravadas
destinadas a
operac.grav.y/o
exportac.y
operac.no grav.

IGV

Adq.gravadas
destinadas a
operac.no grav.

Adq. no
gravadas por
servicios no
domiciliados

Adq. no
gravadas

IGV de
adq.gravadas

IGV de
adq.grav.
destinadas a
operac.mixta
s

IGV de
adq.gravadas
destinadas a
operac.no grav.

Otros Tributos
y Cargos

ISC

Importe Total

N de
Comprobante
de Pago
emitido por
Sujeto No
Domiciliado

Referencia del Comp.de Pago que se


modifica

Constancia de depsito
de
detraccin
Num. Trans
Correlat.

Fecha

Tipo

Serie

N Comp de
pago o dcmto

Nmero

Fecha
de
emisin

10,413,807.29

.00

.00

20,000.00

.00

1,874,487.21

.00

.00

.00

1,180.00

12,309,474.53

3,112.50
31,590.00
18,924.40
3,136.90
12,914.53
9,910.58
4,818.02
45,689.38
3,114.72
31,612.50
18,937.91
3,139.14
12,923.72
9,656.55
3,080.35
18,728.96
9,808.20
7,835.71
1,740.49
2,816.20

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

560.25
5,686.20
3,406.41
564.63
2,324.60
1,783.89
867.25
8,224.11
560.65
5,690.25
3,408.81
565.03
2,326.26
1,738.18
554.47
3,371.23
1,765.50
1,410.44
313.30
506.92

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3,672.75
37,276.20
22,330.82
3,701.53
15,239.13
11,694.48
5,685.27
53,913.49
3,675.37
37,302.75
22,346.72
3,704.17
15,249.98
11,394.73
3,634.82
22,100.19
11,573.70
9,246.14
2,053.79
3,323.12

15000276
15000275
15000272
15001452
15000211
15001454
15001453
15001055
15000699
15000700
15000698
15000697
15000701
15000380
15000901
15001831
15001830
15000270
15000510
15001429

7,305.14

6,190.79

0.00

0.00

0.00

0.00

1,114.35

0.00

0.00

0.00

0.00

7,305.14

15001428

4,213.78
1,336.70

10,027.37
1,132.79

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

1,804.93
203.91

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

11,832.29
1,336.70

15001211
15001344

PEN

3,570.92

3,026.20

0.00

0.00

0.00

0.00

544.72

0.00

0.00

0.00

0.00

3,570.92

15000312

PEN

3,125.87

2,649.04

0.00

0.00

0.00

0.00

476.83

0.00

0.00

0.00

0.00

3,125.87

15001302

PEN

7,845.21

6,648.48

0.00

0.00

0.00

0.00

1,196.73

0.00

0.00

0.00

0.00

7,845.21

15001595

602,287.34
26,733.97

1,430,687.64
22,655.90

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

257,523.78
4,078.07

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

1,688,211.41
26,733.97

15001678
15001405

PEN

1,975.89

1,674.48

0.00

0.00

0.00

0.00

301.41

0.00

0.00

0.00

0.00

1,975.89

15001579

PEN

2,099.48

1,779.22

0.00

0.00

0.00

0.00

320.26

0.00

0.00

0.00

0.00

2,099.48

15001578

1,119.09
2,336.40
1,180.00
1,180.00
43,657.64
26,674.80
1,852.60
11,392.90
2,777.38
6,952.87
2,473.95
3,242.76
2,780.00

2,663.02
5,549.94
1,000.00
1,000.00
103,557.40
63,363.95
4,408.56
9,655.00
6,609.22
16,492.44
5,876.66
2,748.10
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,780.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

479.38
998.99
180.00
180.00
18,640.33
11,405.52
793.54
1,737.90
1,189.67
2,968.65
1,057.82
494.66
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3,142.40
6,548.93
1,180.00
1,180.00
122,197.73
74,769.46
5,202.10
11,392.90
7,798.88
19,461.08
6,934.48
3,242.76
2,780.00

15001386
15001774
15002262
15002263
15001290
15001682
15001389
15000352
15001388
15000381
15001680
15000360
15000887

PEN

3,308.00

0.00

0.00

0.00

3,308.00

0.00

0.00

0.00

0.00

0.00

0.00

3,308.00

15000856

PEN

3,308.00

0.00

0.00

0.00

3,308.00

0.00

0.00

0.00

0.00

0.00

0.00

3,308.00

15000454

PEN

3,308.00

0.00

0.00

0.00

3,308.00

0.00

0.00

0.00

0.00

0.00

0.00

3,308.00

15001714

USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
PEN
PEN

2.808
2.808
2.808
2.808
2.808
2.808
2.808
2.803
2.81
2.81
2.81
2.81
2.81
2.799
2.779
2.779
2.779
2.822

PEN
USD
PEN

USD
PEN

USD
USD
PEN
PEN
USD
USD
USD
PEN
USD
USD
USD
PEN
PEN

2.808

2.803

2.808
2.803

2.799
2.803
2.808
2.808
2.799
2.803

1,307.96
13,275.00
7,952.57
1,318.21
5,427.04
4,164.70
2,024.67
19,234.21
1,307.96
13,275.00
7,952.57
1,318.21
5,427.04
4,071.00
1,307.96
7,952.57
4,164.70
3,276.45
2,053.79
3,323.12

USD
USD
USD

2.804
2.849
2.8

2,459.87
4,887.19
2,194.80

5,845.30
11,799.65
5,208.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

1,052.17
2,123.96
937.44

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

6,897.48
13,923.60
6,145.44

15001406
15001583
15000477

USD

2.773

18,644.00

43,813.40

0.00

0.00

0.00

0.00

7,886.41

0.00

0.00

0.00

0.00

51,699.81

15001752

PEN

58,047.74

49,193.00

0.00

0.00

0.00

0.00

8,854.74

0.00

0.00

0.00

0.00

58,047.74

15001753

PEN

28,320.00

24,000.00

0.00

0.00

0.00

0.00

4,320.00

0.00

0.00

0.00

0.00

28,320.00

15001852

PEN

2,950.00

2,500.00

0.00

0.00

0.00

0.00

450.00

0.00

0.00

0.00

0.00

2,950.00

15001662

18,644.00

45,014.20

0.00

0.00

0.00

0.00

8,102.56

0.00

0.00

0.00

0.00

53,116.76

15000734

PEN

19,706.00

16,700.00

0.00

0.00

0.00

0.00

3,006.00

0.00

0.00

0.00

0.00

19,706.00

15000715

PEN
PEN
PEN
PEN
USD
PEN

1,243.00
3,186.00
5,340.58
2,719.90
8,260.00
14,160.00

1,053.39
2,700.00
4,525.92
2,305.00
19,943.00
12,000.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

189.61
486.00
814.66
414.90
3,589.74
2,160.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

1,243.00
3,186.00
5,340.58
2,719.90
23,532.74
14,160.00

15001665
15001910
15001604
15001907
15000708
15001587

11,918.00
8,995.51
26,232.18
2,950.00
4,164.70
7,952.57
11,421.14
1,312.63
2,878.73

28,381.00
21,421.47
62,468.15
7,010.00
9,896.47
19,200.72
27,575.27
3,169.20
2,439.60

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

5,108.58
3,855.91
11,244.27
1,261.80
1,781.35
3,456.15
4,963.56
570.48
439.13

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

33,489.58
25,277.38
73,712.43
8,271.80
11,677.82
22,656.87
32,538.83
3,739.68
2,878.73

15001629
15001798
15001799
15001306
15000703
15001717
15001730
15001718
15002084

2,445.62

2,072.55

0.00

0.00

0.00

0.00

373.07

0.00

0.00

0.00

0.00

2,445.62

15001918

2,420.00
1,150.50
1,380.61

6,894.58
2,703.68
1,170.01

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
486.66
210.60

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

6,894.58
3,190.34
1,380.61

15001707
15000903
15001423

PEN

2,379.22

2,016.29

0.00

0.00

0.00

0.00

362.93

0.00

0.00

0.00

0.00

2,379.22

15001424

PEN

1,070.72

907.38

0.00

0.00

0.00

0.00

163.34

0.00

0.00

0.00

0.00

1,070.72

15001007

PEN

1,845.18

1,563.71

0.00

0.00

0.00

0.00

281.47

0.00

0.00

0.00

0.00

1,845.18

15001008

PEN

1,313.29

1,112.95

0.00

0.00

0.00

0.00

200.34

0.00

0.00

0.00

0.00

1,313.29

15001010

PEN
PEN
PEN
PEN
USD
USD
USD
USD
USD
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN

13,401.02
33,517.43
7,412.17
3,904.12
1,943.46
13,531.26
1,344.02
6,059.30
2,185.18
1,953.99
1,099.71
5,000.00
1,180.00
1,180.00
1,180.00
1,180.00
1,180.00
1,180.00
1,180.00
10,030.00

11,356.79
28,404.60
6,281.50
3,308.58
4,611.60
32,108.05
3,245.01
14,629.62
5,275.89
4,639.89
931.95
4,237.29
1,000.00
1,000.00
1,000.00
1,000.00
0.00
0.00
1,000.00
8,500.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2,044.23
5,112.83
1,130.67
595.54
830.09
5,779.48
584.10
2,633.33
949.69
835.19
167.76
762.71
180.00
180.00
180.00
180.00
0.00
0.00
180.00
1,530.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,180.00
1,180.00
0.00
0.00

13,401.02
33,517.43
7,412.17
3,904.12
5,441.69
37,887.53
3,829.11
17,262.95
6,225.58
5,475.08
1,099.71
5,000.00
1,180.00
1,180.00
1,180.00
1,180.00
1,180.00
1,180.00
1,180.00
10,030.00

15001575
15001576
15001577
15000953
15000523
15001683
15000711
15000710
15000713
15001400
15001584
15000002
15002331
15002332
15002335
15002131
15002133
15002136
15002206
15000858

USD

USD
USD
USD
USD
USD
USD
USD
USD
PEN

2.849

2.849

2.81
2.81
2.81
2.804
2.804
2.849
2.849
2.849

PEN
USD
USD
PEN

2.849
2.773

2.8
2.8
2.849
2.849
2.849
2.802

PEN
USD

2.782

1,340.01
2,000.10

1,135.60
4,715.49

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

204.41
848.79

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

1,340.01
5,564.28

15001182
15001854

USD

2.784

18,644.00

43,987.20

0.00

0.00

0.00

0.00

7,917.70

0.00

0.00

0.00

0.00

51,904.90

15000476

PEN

58,047.74

49,193.00

0.00

0.00

0.00

0.00

8,854.74

0.00

0.00

0.00

0.00

58,047.74

15000475

PEN

2,089.62

1,770.86

0.00

0.00

0.00

0.00

318.76

0.00

0.00

0.00

0.00

2,089.62

15001853

13,056,631.06

.00

.00

32,704.00

.00

2,348,954.89

.00

.00

.00

3,540.00

15,441,829.95

VAN:

REGISTRO DE COMPRAS
GMD S.A.
RUC: 20100153751
Direccin: Av. Petit Thouars 4951, Miraflores, Per
Periodo a: ENE-15 - ENE-15

Tipo
Doc/Descr
ip.

Fecha de
Emisin

Fecha
Venc./
Pago

Serie
o
Cd
de la
Depe
nden
cia
adua
nera

Ao de
Emisin
de la
DUA O
DSI

N Cmp pago,
doc,
N orden form
fsico o virtual,
N DUA, DSI o
Liquid de Cbza
u otros para
acreditar el
crd fiscal en
la import.

Total Pg. 7 de 18
Expresados en Nuevos Soles
PROVEEDOR

Mon.
Tipo

RUC

T.C.

Total
moneda
orig.

Apellidos y nombre o razn social

Base Imponible
Adq.gravadas
destinadas a
operac.grav.y/o
export.

VIENEN:
Factura

09/01/2015

001

000000492

20544285379

Factura

09/01/2015

001

000000494

20544285379

Factura

09/01/2015

001

000000545

20535830674

Factura

09/01/2015

001

000000600

20544285379

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015

001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001

000001044
000003072
000005451
000007340
000007354
000007355
000007357
000007358
000007457
000007490
000007492
000007494
000007503
000007637
000007789
000012711
000026324
000030368
000041025
000060488
000071970
000087240

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20505409010
20536636561
20536105523
20458733741
20458733741
20458733741
20458733741
20458733741
20499133899
20458733741
20458733741
20458733741
20458733741
20499133899
20499133899
20509268691
20306532201
20100128137
20498848428
20510314078
20470145901
20102187211

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
10/01/2015

001
001
003
004
007
007
007
008
008
008
008
008
008
008
012
012
015
016
016
016
016
016
025
205
001

000157812
000425807
000000630
000431659
000381224
000382932
000382933
000020616
000020617
000023941
000023954
000185603
000192107
000193733
000141098
000141108
000321403
000151854
000151896
000164145
000164215
000167588
000015851
000439515
000000182

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20262211968
20212331377
20470145901
20212331377
20267163228
20267163228
20267163228
20101071562
20101071562
20101071562
20101071562
20267163228
20267163228
20267163228
20102027010
20102027010
20127745910
20127745910
20127745910
20127745910
20127745910
20127745910
20108018772
20101128777
20549970355

Factura

10/01/2015

001

000000183

20549970355

Factura

10/01/2015

001

000000273

20549970355

Factura

10/01/2015

001

000000274

20549970355

Factura

10/01/2015

001

000000275

20549970355

Factura

10/01/2015

001

000000376

20535830674

Factura

10/01/2015

001

000000377

20535830674

Factura

10/01/2015

001

000000391

20535830674

Factura

10/01/2015

001

000000436

20535830674

Factura

10/01/2015

001

000000437

20535830674

Factura

10/01/2015

001

000000438

20535830674

Factura

10/01/2015

001

000000468

20535830674

Factura

10/01/2015

001

000000469

20535830674

Factura

10/01/2015

001

000000470

20535830674

Factura

10/01/2015

001

000000493

20535830674

Factura

10/01/2015

001

000000546

20535830674

Factura

10/01/2015

001

000000602

20535830674

Factura

10/01/2015

001

000000603

20535830674

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

10/01/2015
10/01/2015
10/01/2015
10/01/2015
10/01/2015
10/01/2015
10/01/2015
10/01/2015
10/01/2015

001
001
001
001
001
001
001
001
001

000000621
000001383
000001414
000001632
000001983
000002106
000002108
000002464
000002901

6
6
6
6
6
6
6
6
6

20518382200
20510662513
20392500121
20392500121
20259422648
20259422648
20259422648
20504734227
20505027915

Factura
Factura
Factura

10/01/2015
10/01/2015
10/01/2015

001
001
001

000003321
000003859
000004182

6
6
6

20122909183
20100911362
20508916079

Factura

10/01/2015

001

000004609

20508916079

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

10/01/2015
10/01/2015
10/01/2015
10/01/2015
10/01/2015
10/01/2015
10/01/2015
10/01/2015
10/01/2015
10/01/2015

001
001
001
001
001
001
001
001
001
001

000004996
000004998
000007227
000007474
000007475
000012215
000012718
000012719
000014416
000015308

6
6
6
6
6
6
6
6
6
6

20536105523
20536105523
20510845511
20458733741
20458733741
20509268691
20509268691
20509268691
20348217551
20515173936

Factura
Factura
Factura

10/01/2015
10/01/2015
10/01/2015

001
001
001

000015379
000016610
000020311

6
6
6

20512556583
20512556583
20521760347

Factura

10/01/2015

001

000020312

20521760347

Factura
Factura

10/01/2015
10/01/2015

001
001

000026764
000039075

6
6

20306532201
20106696269

Factura
Factura
Factura
Factura

10/01/2015
10/01/2015
10/01/2015
10/01/2015

001
001
001
001

000074401
000077258
000077368
000087706

6
6
6
6

20470145901
20136828445
20136828445
20102187211

Factura
Factura
Factura
Factura

10/01/2015
10/01/2015
10/01/2015
10/01/2015

001
001
003
004

000159516
8956
000073128
000422449

6
6
6
6

20262211968
20335020872
20418354781
20212331377

PM CONSULTANT LATAM SOCIEDAD ANONIMA


CERRADA
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
CYBERSEC CONSULT S.A.
INVERSIONES GENERALES MILENIUM S.A.C
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
LICENCIAS ON LINE S.A.C.
NEW HORIZONS PERU S.A
NCR DEL PERU S A
CENTRO NACIONAL DE SERVICIOS S.A.C.
ANDES SEGURIDAD S.A.C.
NEXSYS DEL PERU S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
INGRAM MICRO PERU S.A.
GRUPO DELTRON S.A.
NEXSYS DEL PERU S.A.C.
GRUPO DELTRON S.A.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
AUSA ADUANAS S.A.
AUSA ADUANAS S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
DECORLUX S.A.C.
DHL EXPRESS PER S.A.C.
CENTRO NETEC PERU SOCIEDAD ANONIMA
CERRADA
CENTRO NETEC PERU SOCIEDAD ANONIMA
CERRADA
CENTRO NETEC PERU SOCIEDAD ANONIMA
CERRADA
CENTRO NETEC PERU SOCIEDAD ANONIMA
CERRADA
CENTRO NETEC PERU SOCIEDAD ANONIMA
CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IDEALARMS Y SERVICIOS S.A.C
ROCA MIOCK & ACOSTA - ABOGADOS
J.I. GENERAL INVESTMENTS S.A.C
J.I. GENERAL INVESTMENTS S.A.C
LATINO COURIER S.R.LTDA.
LATINO COURIER S.R.LTDA.
LATINO COURIER S.R.LTDA.
VILSOL SAC
GLOBAL BUSINESS SOLUTIONS PERU
SOCIEDAD ANONIMA CERRADA
HILTON TRANSLATIONS SA
SEGURIDAD PROFESIONAL EIRL
LLOYD'S REGISTER CENTRAL AND SOUTH
AMERICA LIMITED SUC. DEL PERU
LLOYD'S REGISTER CENTRAL AND SOUTH
AMERICA LIMITED SUC. DEL PERU
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
DELMAR UGARTE ABOGADOS S. CIVIL DE R.L.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
LICENCIAS ON LINE S.A.C.
LICENCIAS ON LINE S.A.C.
LICENCIAS ON LINE S.A.C.
IDENTITRONICS S.A.C.
PARAGON INTERNACIONAL SOCIEDAD
ANONIMA CERRADA
DIXISA SOCIEDAD ANONIMA CERRADA
DIXISA SOCIEDAD ANONIMA CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
NEW HORIZONS PERU S.A
ELECTRONICA INDUSTRIAL Y SERVICIOS
SOCIEDAD ANONIMA CERRADA
NEXSYS DEL PERU S.A.C.
TAXI SEGURO S.A.
TAXI SEGURO S.A.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
INGRAM MICRO PERU S.A.
HEWLETT - PACKARD PERU S.R.L.
ANIXTER PERU S.A.C.
GRUPO DELTRON S.A.

Adq.gravadas
destinadas a
operac.grav.y/o
exportac.y
operac.no grav.

IGV

Adq.gravadas
destinadas a
operac.no grav.

Adq. no
gravadas por
servicios no
domiciliados

Adq. no
gravadas

IGV de
adq.gravadas

IGV de
adq.grav.
destinadas a
operac.mixta
s

IGV de
adq.gravadas
destinadas a
operac.no grav.

Otros Tributos
y Cargos

ISC

Importe Total

N de
Comprobante
de Pago
emitido por
Sujeto No
Domiciliado

Referencia del Comp.de Pago que se


modifica

Constancia de depsito
de
detraccin
Num. Trans
Correlat.

Fecha

Tipo

Serie

N Comp de
pago o dcmto

Nmero

Fecha
de
emisin

13,056,631.06

.00

.00

32,704.00

.00

2,348,954.89

.00

.00

.00

3,540.00

15,441,829.95

PEN

5,487.00

4,650.00

0.00

0.00

0.00

0.00

837.00

0.00

0.00

0.00

0.00

5,487.00

15000920

PEN

5,156.60

4,370.00

0.00

0.00

0.00

0.00

786.60

0.00

0.00

0.00

0.00

5,156.60

15000921

PEN

11,800.00

10,000.00

0.00

0.00

0.00

0.00

1,800.00

0.00

0.00

0.00

0.00

11,800.00

15001585

PEN

2,224.30

1,885.00

0.00

0.00

0.00

0.00

339.30

0.00

0.00

0.00

0.00

2,224.30

15002052

PEN
PEN
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
PEN
PEN
PEN
USD
PEN

9,894.18
1,528.10
16,885.80
7,136.64
2,596.00
1,307.96
13,275.00
7,952.57
17,464.00
7,952.57
4,164.70
12,372.26
3,587.20
12,980.00
1,475.00
1,579.14
1,962.00
10,644.78
2,239.64
1,274.64
51,558.92
2,099.48

8,384.89
1,294.99
39,839.04
16,861.82
6,124.80
3,085.90
31,320.00
18,762.66
41,262.40
19,578.13
10,252.91
30,458.81
8,831.20
31,350.00
3,690.00
3,725.69
5,501.45
9,021.00
1,898.00
1,080.20
121,818.87
1,779.22

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,509.29
233.11
7,171.03
3,035.13
1,102.46
555.46
5,637.60
3,377.30
7,427.23
3,524.08
1,845.55
5,482.61
1,589.62
5,643.00
664.20
670.64
0.00
1,623.78
341.64
194.44
21,927.40
320.26

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

9,894.18
1,528.10
47,010.07
19,896.95
7,227.26
3,641.36
36,957.60
22,139.95
48,689.63
23,102.22
12,098.45
35,941.42
10,420.82
36,993.00
4,354.20
4,396.33
5,501.45
10,644.78
2,239.64
1,274.64
143,746.27
2,099.48

15000559
15001080
15001916
15000524
15001957
15001955
15001982
15001956
15001985
15000984
15000983
15000982
15001482
15000735
15001118
15000596
15001399
15001526
15001097
15000923
15001679
15001357

36,156.46
3,112.44
81,024.38
3,898.72
4,095.26
42,874.93
5,561.97
7,000.00
7,000.00
21,635.00
2,295.00
13,206.84
12,787.64
3,581.64
2,050.00
2,050.00
10,265.53
4,643.20
106,403.53
4,792.57
9,585.14
3,491.14
2,800.00
2,309.83
15,559.74

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

6,508.17
560.24
14,584.39
701.80
737.15
7,717.38
1,001.19
1,260.00
1,260.00
3,894.30
413.10
2,377.23
2,301.80
644.72
369.00
369.00
1,847.81
835.79
19,152.67
862.66
1,725.33
628.40
504.00
415.77
2,800.75

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

42,664.62
3,672.68
95,608.77
4,600.52
4,832.41
50,592.31
6,563.16
8,260.00
8,260.00
25,529.30
2,708.10
15,584.07
15,089.44
4,226.36
2,419.00
2,419.00
12,113.34
5,478.99
125,556.19
5,655.23
11,310.47
4,119.54
3,304.00
2,725.60
18,360.49

15000520
15001418
15000214
15000868
15001814
15001003
15001002
15001263
15001308
15001582
15000737
15001417
15000815
15001815
15001704
15002054
15001427
15001426
15001425
15002047
15002046
15000771
15001166
15001224
15001032

2.784
2.788
2.784
2.784
2.784
2.784
2.788
2.905
2.905
2.905
2.905
2.85
2.952
2.784
2.804

2.788

USD
USD
USD
USD
USD
USD
USD
PEN
PEN
PEN
PEN
USD
USD
USD
PEN
PEN
USD
USD
USD
USD
USD
USD
PEN
PEN
USD

2.788
2.804
2.804
2.791
2.784
2.782
2.782

2.796

15,302.95
1,309.80
34,097.28
1,648.34
1,735.78
18,185.59
2,359.15
8,260.00
8,260.00
25,529.30
2,708.10
5,557.80
5,412.28
1,518.09
2,419.00
2,419.00
4,320.02
1,953.99
44,777.53
2,028.42
4,056.84
1,479.72
3,304.00
2,725.60
6,566.70

USD

2.796

2,188.90

5,186.58

0.00

0.00

0.00

0.00

933.58

0.00

0.00

0.00

0.00

6,120.16

15001031

3,091.60

2,620.00

0.00

0.00

0.00

0.00

471.60

0.00

0.00

0.00

0.00

3,091.60

15001532

2.804
2.788
2.784

2.804
2.804
2.804
2.788
2.788
2.784

PEN
USD

2.907

3,091.60

7,616.34

0.00

0.00

0.00

0.00

1,370.94

0.00

0.00

0.00

0.00

8,987.28

15000862

USD

2.907

2,944.10

7,252.97

0.00

0.00

0.00

0.00

1,305.53

0.00

0.00

0.00

0.00

8,558.50

15000861

PEN

9,735.00

8,250.00

0.00

0.00

0.00

0.00

1,485.00

0.00

0.00

0.00

0.00

9,735.00

15001446

PEN

48,498.00

41,100.00

0.00

0.00

0.00

0.00

7,398.00

0.00

0.00

0.00

0.00

48,498.00

15001449

PEN

4,720.00

4,000.00

0.00

0.00

0.00

0.00

720.00

0.00

0.00

0.00

0.00

4,720.00

15001377

PEN

48,498.00

41,100.00

0.00

0.00

0.00

0.00

7,398.00

0.00

0.00

0.00

0.00

48,498.00

15000721

PEN

9,735.00

8,250.00

0.00

0.00

0.00

0.00

1,485.00

0.00

0.00

0.00

0.00

9,735.00

15000719

PEN

15,505.20

13,140.00

0.00

0.00

0.00

0.00

2,365.20

0.00

0.00

0.00

0.00

15,505.20

15000720

PEN

9,735.00

8,250.00

0.00

0.00

0.00

0.00

1,485.00

0.00

0.00

0.00

0.00

9,735.00

15000919

PEN

48,498.00

41,100.00

0.00

0.00

0.00

0.00

7,398.00

0.00

0.00

0.00

0.00

48,498.00

15001639

PEN

2,037.86

1,727.00

0.00

0.00

0.00

0.00

310.86

0.00

0.00

0.00

0.00

2,037.86

15001951

PEN

39,332.94

33,333.00

0.00

0.00

0.00

0.00

5,999.94

0.00

0.00

0.00

0.00

39,332.94

15001580

PEN

1,117.46

947.00

0.00

0.00

0.00

0.00

170.46

0.00

0.00

0.00

0.00

1,117.46

15001847

PEN

48,498.00

41,100.00

0.00

0.00

0.00

0.00

7,398.00

0.00

0.00

0.00

0.00

48,498.00

15001066

PEN

9,735.00

8,250.00

0.00

0.00

0.00

0.00

1,485.00

0.00

0.00

0.00

0.00

9,735.00

15001059

4,545.10
1,570.79
1,646.10
6,726.00
5,006.79
3,186.00
5,998.02
1,416.00
1,239.00

10,738.76
3,897.67
1,395.00
5,700.00
4,243.05
2,700.00
5,083.06
3,363.60
1,050.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,932.98
701.61
251.10
1,026.00
763.74
486.00
914.96
605.45
189.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

12,671.74
4,599.27
1,646.10
6,726.00
5,006.79
3,186.00
5,998.02
3,969.05
1,239.00

15001948
15000880
15000653
15001083
15000231
15001071
15001136
15001213
15001347

697.75
252.00
4,285.09

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

4,574.15
1,652.00
28,091.16

15001908
15001301
15000972

USD
USD
PEN
PEN
PEN
PEN
PEN
USD
PEN

2.788
2.928

2.803

PEN
PEN
USD

2.796

4,574.15
1,652.00
10,046.91

3,876.40
1,400.00
23,806.07

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

USD

2.962

10,645.46

26,721.89

0.00

0.00

0.00

0.00

4,809.96

0.00

0.00

0.00

0.00

31,531.85

15001119

USD
USD
USD
USD
USD
USD
USD
USD
USD
PEN

2.803
2.803
2.928
2.857
2.857
2.803
2.788
2.788
2.803

31,411.60
6,559.86
18,275.25
1,076.16
1,434.88
39,745.57
3,633.16
12,181.85
1,239.00
3,256.80

74,615.86
15,582.44
45,347.40
2,605.58
3,474.11
94,412.58
8,584.08
28,782.20
2,942.93
2,760.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

13,430.85
2,804.85
8,162.53
469.01
625.34
16,994.25
1,545.17
5,180.80
529.99
496.80

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

88,046.71
18,387.29
53,509.93
3,074.59
4,099.45
111,406.83
10,129.25
33,963.00
3,472.92
3,256.80

15000391
15000392
15000878
15001721
15002024
15000382
15000772
15000595
15000393
15001464

PEN
PEN
PEN

2,098.72
2,251.09
1,855.24

1,778.57
1,907.70
1,572.23

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

320.15
343.39
283.01

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

2,098.72
2,251.09
1,855.24

15000373
15001165
15001325

PEN

7,845.21

6,648.48

0.00

0.00

0.00

0.00

1,196.73

0.00

0.00

0.00

0.00

7,845.21

15001303

PEN
USD

3,696.00
9,912.00

0.00
23,545.20

0.00
0.00

0.00
0.00

3,696.00
0.00

0.00
0.00

0.00
4,238.14

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

3,696.00
27,783.34

15000706
15000407

2.803

USD
PEN
PEN
PEN

2.928

269,394.97
1,292.00
1,594.00
1,975.89

668,464.80
1,094.91
1,350.84
1,674.48

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

120,323.67
197.09
243.16
301.41

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

788,788.47
1,292.00
1,594.00
1,975.89

15001463
15000905
15001200
15001361

USD
PEN
USD
USD

2.907

15,295.63
1,180.00
4,583.65
1,493.88

37,681.67
1,000.00
11,505.71
3,572.65
15,309,741.81

0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
36,400.00

0.00
0.00
0.00
0.00
.00

6,782.73
180.00
2,071.06
643.08
2,753,525.23

0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
3,540.00

44,464.40
1,180.00
13,576.77
4,215.73
18,103,207.00

15001820
15000141
15001163
15000390

2.962
2.822

VAN:

REGISTRO DE COMPRAS
GMD S.A.
RUC: 20100153751
Direccin: Av. Petit Thouars 4951, Miraflores, Per
Periodo a: ENE-15 - ENE-15

Tipo
Doc/Descr
ip.

Fecha de
Emisin

Fecha
Venc./
Pago

Serie
o
Cd
de la
Depe
nden
cia
adua
nera

Ao de
Emisin
de la
DUA O
DSI

N Cmp pago,
doc,
N orden form
fsico o virtual,
N DUA, DSI o
Liquid de Cbza
u otros para
acreditar el
crd fiscal en
la import.

Total Pg. 8 de 18
Expresados en Nuevos Soles
PROVEEDOR

Mon.
Tipo

RUC

T.C.

Total
moneda
orig.

Apellidos y nombre o razn social

Base Imponible
Adq.gravadas
destinadas a
operac.grav.y/o
export.

VIENEN:
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

10/01/2015
10/01/2015
10/01/2015
10/01/2015
10/01/2015
10/01/2015
10/01/2015
10/01/2015
10/01/2015
11/01/2015
11/01/2015
11/01/2015

006
007
008
008
015
015
016
016
016
001
001
001

000030658
000371230
000018387
000022714
000334862
000360721
000157825
000164233
000171285
000000112
000000113
000000392

6
6
6
6
6
6
6
6
6
6
6
6

20262211968
20267163228
20101071562
20101071562
20127745910
20127745910
20127745910
20127745910
20127745910
20548464871
20548464871
20535830674

Factura

11/01/2015

001

000000393

20535830674

Factura

11/01/2015

001

000000394

20535830674

Factura

11/01/2015

001

000000395

20535830674

Factura

11/01/2015

001

000000396

20535830674

Factura

11/01/2015

001

000000642

20544285379

Factura
Factura
Factura
Factura
Factura
Factura
Factura

11/01/2015
11/01/2015
11/01/2015
11/01/2015
11/01/2015
11/01/2015
11/01/2015

001
001
001
001
001
001
001

0000006487
000000673
000000674
0000007509
000001218
000001219
000001234

6
6
6
6
6
6
6

20536105523
20518382200
20518382200
20499133899
20510662513
20510662513
20517941337

Factura
Factura
Factura
Factura

11/01/2015
11/01/2015
11/01/2015
11/01/2015

001
001
001
001

000001466
000001467
000002930
000005250

6
6
6
6

20512553649
20512553649
20536636561
20122645348

Factura
Factura
Factura
Factura
Factura

11/01/2015
11/01/2015
11/01/2015
11/01/2015
11/01/2015

001
001
001
001
001

000022816
000030498
000030616
000039015
000054833

6
6
6
6
6

20508138351
20100128137
20100128137
20219464780
20512293639

Factura
Factura
Factura

11/01/2015
11/01/2015
11/01/2015

001
001
001

000073099
000074426
000087020

6
6
6

20470145901
20470145901
20102187211

Factura
Factura

11/01/2015
11/01/2015

001
002

200029
000059332

6
6

20332600592
20379454390

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

11/01/2015
11/01/2015
11/01/2015
11/01/2015
11/01/2015
11/01/2015
11/01/2015
11/01/2015
11/01/2015
11/01/2015
11/01/2015
11/01/2015
11/01/2015
12/01/2015

004
005
005
006
006
006
006
007
007
008
008
008
015
001

000441907
000000106
000000107
000021929
000025036
000025069
000025070
000373186
000387110
000023988
000026428
000188903
0003217790
0000000078

6
6
6
6
6
6
6
6
6
6
6
6
6
6

20212331377
20470145901
20470145901
20262211968
20262211968
20262211968
20262211968
20267163228
20267163228
20101071562
20101071562
20267163228
20127745910
20536886835

Factura

12/01/2015

001

0000000079

20536886835

Factura

12/01/2015

001

000000471

20535830674

Factura

12/01/2015

001

000000472

20535830674

Factura

12/01/2015

001

000000496

20544285379

Factura
Factura
Factura
Factura

12/01/2015
12/01/2015
12/01/2015
12/01/2015

001
001
001
001

000001178
000001430
000001431
0000019622

6
6
6
6

20516024128
20512553649
20512553649
20521760347

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015

001
001
001
001
001
001
001
001
001
001
001
001
001

000002023
000002024
000002460
000002740
000003032
000005781
000005782
000007752
000007755
000007802
000012091
000015903
000019623

6
6
6
6
6
6
6
6
6
6
6
6
6

20259422648
20259422648
20523451899
20536636561
20536636561
20536105523
20536105523
20499133899
20499133899
20499133899
20509268691
20512556583
20521760347

Factura

12/01/2015

001

000020648

20521760347

Factura

12/01/2015

001

000021020

20521760347

Factura

12/01/2015

001

000021737

20521760347

Factura

12/01/2015

001

000022810

20521760347

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
12/01/2015
13/01/2015
13/01/2015
13/01/2015
13/01/2015

001
001
001
001
001
001
002
004
004
004
005
007
007
008
008
012
013
016
025
999
001
001
001
001

000026459
000038634
000038975
000038976
000038978
000071659
000009801
000423067
000439258
000456485
000241807
000385033
000390951
000023351
000192176
000001098
000049546
000174472
000015381
100041
000000078
000000079
000000095
000000392

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20306532201
20219464780
20219464780
20219464780
20219464780
20100154057
20256498422
20212331377
20212331377
20212331377
20100016681
20267163228
20267163228
20101071562
20267163228
20505842325
20102027010
20127745910
20108018772
20510391731
20548464871
20548464871
20538194949
20544285379

Factura

13/01/2015

001

000000397

20535830674

Factura

13/01/2015

001

000000418

20535830674

Factura

13/01/2015

001

000000419

20535830674

Factura

13/01/2015

001

000000420

20535830674

Factura

13/01/2015

001

000000473

20535830674

Factura

13/01/2015

001

000000518

20535830674

INGRAM MICRO PERU S.A.


TECH DATA PERU S.A.C.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
YBEM CONTRATISTAS E.I.R.L.
YBEM CONTRATISTAS E.I.R.L.
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
IDEALARMS Y SERVICIOS S.A.C
IDEALARMS Y SERVICIOS S.A.C
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
ROCA MIOCK & ACOSTA - ABOGADOS
ROCA MIOCK & ACOSTA - ABOGADOS
SERVICIO DE LOGISTICA EXPRESS SOCIEDAD
ANONIMA CERRADA - SLE S.A.C.
SBSCOM EIRL
SBSCOM EIRL
INVERSIONES GENERALES MILENIUM S.A.C
PROMOTORES TECNIC DE LA CONSTRUC
SRLTDA
MAYORISTA DE PARTES Y OPCIONES S.A.C.
NCR DEL PERU S A
NCR DEL PERU S A
TGM DISTRIBUIDORES SRLTDA
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
NEXSYS DEL PERU S.A.C.
NEXSYS DEL PERU S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
GRAA Y MONTERO S.A.A
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
GRUPO DELTRON S.A.
NEXSYS DEL PERU S.A.C.
NEXSYS DEL PERU S.A.C.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
TECH DATA PERU S.A.C.
MAXIMA INTERNACIONAL S.A.
CONSORCIO GESTION DE PROCESOS
ELECTORALES
CONSORCIO GESTION DE PROCESOS
ELECTORALES
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
PM CERTIFICA EIRL
SBSCOM EIRL
SBSCOM EIRL
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
LATINO COURIER S.R.LTDA.
LATINO COURIER S.R.LTDA.
PARTSCORP SAC
INVERSIONES GENERALES MILENIUM S.A.C
INVERSIONES GENERALES MILENIUM S.A.C
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
LICENCIAS ON LINE S.A.C.
DIXISA SOCIEDAD ANONIMA CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
NEW HORIZONS PERU S.A
TGM DISTRIBUIDORES SRLTDA
TGM DISTRIBUIDORES SRLTDA
TGM DISTRIBUIDORES SRLTDA
TGM DISTRIBUIDORES SRLTDA
G Y M S.A.
CISTRONIX PERU S.A.C.
GRUPO DELTRON S.A.
GRUPO DELTRON S.A.
GRUPO DELTRON S.A.
IMPORTACIONES HIRAOKA S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
TECH DATA PERU S.A.C.
DISTRIBUIDORA ALMENDARIZ S.A.C.
AUSA ADUANAS S.A.
MAXIMA INTERNACIONAL S.A.
DECORLUX S.A.C.
HSP SAC
YBEM CONTRATISTAS E.I.R.L.
YBEM CONTRATISTAS E.I.R.L.
SINERGIA GROUP SAC
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA

Adq.gravadas
destinadas a
operac.grav.y/o
exportac.y
operac.no grav.

IGV

Adq.gravadas
destinadas a
operac.no grav.

Adq. no
gravadas por
servicios no
domiciliados

Adq. no
gravadas

IGV de
adq.gravadas

IGV de
adq.grav.
destinadas a
operac.mixta
s

IGV de
adq.gravadas
destinadas a
operac.no grav.

Otros Tributos
y Cargos

ISC

Importe Total

N de
Comprobante
de Pago
emitido por
Sujeto No
Domiciliado

Referencia del Comp.de Pago que se


modifica

Constancia de depsito
de
detraccin
Num. Trans
Correlat.

Fecha

Tipo

Serie

N Comp de
pago o dcmto

Nmero

Fecha
de
emisin

15,309,741.81

.00

.00

36,400.00

.00

2,753,525.23

.00

.00

.00

3,540.00

18,103,207.00

12,049.03
1,494.00
42,345.48
14,077.40
2,946.50
2,248.54
1,683.03
1,198.41
2,900.64
3,210.66
2,371.21
6,943.12

30,245.10
3,548.88
35,886.00
11,930.00
6,981.70
5,539.40
3,997.89
2,830.48
6,845.98
7,972.21
5,887.84
5,884.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

5,444.13
638.80
6,459.48
2,147.40
1,256.72
997.10
719.64
509.49
1,232.31
1,435.03
1,059.81
1,059.12

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

35,689.23
4,187.68
42,345.48
14,077.40
8,238.41
6,536.51
4,717.53
3,339.97
8,078.28
9,407.23
6,947.65
6,943.12

15001167
15001416
15001214
15001524
15001890
15000674
15000306
15002048
15001859
15000882
15000881
15001378

PEN

1,180.00

1,000.00

0.00

0.00

0.00

0.00

180.00

0.00

0.00

0.00

0.00

1,180.00

15001379

PEN

5,123.27

4,341.75

0.00

0.00

0.00

0.00

781.52

0.00

0.00

0.00

0.00

5,123.27

15001381

PEN

1,380.60

1,170.00

0.00

0.00

0.00

0.00

210.60

0.00

0.00

0.00

0.00

1,380.60

15001380

PEN

3,363.00

2,850.00

0.00

0.00

0.00

0.00

513.00

0.00

0.00

0.00

0.00

3,363.00

15000443

PEN

3,540.00

3,000.00

0.00

0.00

0.00

0.00

540.00

0.00

0.00

0.00

0.00

3,540.00

15000879

1,652.00
1,770.00
1,091.50
13,511.00
2,506.91
1,700.18
22,991.12

4,145.40
1,500.00
925.00
31,934.05
5,988.97
4,061.70
19,484.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

746.17
270.00
166.50
5,748.13
1,078.01
731.11
3,507.12

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

4,891.57
1,770.00
1,091.50
37,682.18
7,066.98
4,792.81
22,991.12

15001155
15001088
15001089
15000573
15000355
15000354
15002096

2,452.18
1,149.08
1,309.80
3,681.60

2,078.11
973.79
1,110.00
8,751.60

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

374.07
175.29
199.80
1,575.29

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

2,452.18
1,149.08
1,309.80
10,326.89

15001615
15001616
15000784
15000330

4,845.55
10,644.78
10,644.78
5,316.20
16,182.82

4,106.39
9,021.00
9,021.00
4,505.25
13,714.25

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

739.16
1,623.78
1,623.78
810.95
2,468.57

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

4,845.55
10,644.78
10,644.78
5,316.20
16,182.82

15001096
15001735
15001697
15000709
15000886

USD
USD
PEN
PEN
USD
USD
USD
USD
USD
USD
USD
PEN

USD
PEN
PEN
USD
USD
USD
PEN
PEN
PEN
PEN
USD

2.962
2.803

2.796
2.907
2.803
2.787
2.785
2.93
2.93

2.961

2.789
2.819
2.819

2.805

PEN
PEN
PEN
PEN
PEN
USD
USD
PEN

2.803
2.93

3,587.20
1,392.40
1,975.89

8,521.12
3,457.40
1,674.48

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

1,533.80
622.33
301.41

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

10,054.92
4,079.73
1,975.89

15000625
15000761
15001355

USD
USD

3.15
2.781

19.14
1,619.28

51.09
3,816.28

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

9.20
686.93

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

60.29
4,503.22

15000110
15000944

USD
USD
USD
USD
USD
USD
USD
USD
USD
PEN
PEN
USD
USD
USD

2.781
2.961
2.961
2.805
2.781
2.781
2.781
2.819
2.856

2.805
2.799
2.856

1,168.20
84,016.00
1,064.36
3,491.47
13,157.37
13,027.70
58,978.15
1,312.89
11,443.00
89,314.20
17,582.00
1,789.98
2,987.41
281,881.15

2,753.19
210,823.20
2,670.82
8,299.63
31,009.01
30,703.41
138,998.50
3,136.45
27,695.92
75,690.00
14,900.00
4,254.99
7,086.23
682,247.93

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

495.57
37,948.18
480.75
1,493.94
5,581.63
5,526.63
25,019.74
564.59
4,985.29
13,624.20
2,682.00
765.91
1,275.53
122,804.63

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3,248.76
248,771.38
3,151.57
9,793.57
36,590.65
36,230.03
164,018.24
3,701.04
32,681.21
89,314.20
17,582.00
5,020.89
8,361.76
805,052.56

15001857
15001094
15001095
15001271
15000998
15000994
15000995
15001257
15000736
15001664
15001135
15001270
15001296
15000859

USD

2.856

19,518.29

47,240.87

0.00

0.00

0.00

0.00

8,503.37

0.00

0.00

0.00

0.00

55,744.24

15000860

PEN

2,360.00

2,000.00

0.00

0.00

0.00

0.00

360.00

0.00

0.00

0.00

0.00

2,360.00

15001954

PEN

7,493.00

6,350.00

0.00

0.00

0.00

0.00

1,143.00

0.00

0.00

0.00

0.00

7,493.00

15001953

PEN

11,918.00

10,100.00

0.00

0.00

0.00

0.00

1,818.00

0.00

0.00

0.00

0.00

11,918.00

15001917

PEN
USD
USD
PEN

1,888.00
2,145.66
1,645.27
3,474.06

1,600.00
5,085.92
3,899.83
2,944.11

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

288.00
915.49
701.99
529.95

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

1,888.00
6,001.41
4,601.82
3,474.06

15000478
15001988
15001987
15000329

5,361.77
3,186.00
1,150.50
1,309.80
1,528.10
33,079.17
18,703.98
2,950.00
2,360.00
4,720.00
1,060.41
2,312.46
7,736.84

4,543.88
2,700.00
975.00
1,110.00
1,294.99
78,212.60
44,223.82
7,327.50
5,862.00
11,876.00
2,531.50
1,959.71
6,556.64

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

817.89
486.00
175.50
199.80
233.11
14,078.28
7,960.29
1,318.95
1,055.16
2,137.68
455.68
352.75
1,180.20

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

5,361.77
3,186.00
1,150.50
1,309.80
1,528.10
92,290.88
52,184.10
8,646.45
6,917.16
14,013.68
2,987.17
2,312.46
7,736.84

15001964
15001936
15000911
15002044
15001929
15001800
15001801
15001087
15001086
15001177
15000294
15002076
15000395

PEN

6,827.57

5,786.07

0.00

0.00

0.00

0.00

1,041.50

0.00

0.00

0.00

0.00

6,827.57

15001684

PEN

2,700.08

2,288.20

0.00

0.00

0.00

0.00

411.88

0.00

0.00

0.00

0.00

2,700.08

15000594

PEN

2,872.36

2,434.20

0.00

0.00

0.00

0.00

438.16

0.00

0.00

0.00

0.00

2,872.36

15001610

PEN

3,021.98

2,561.00

0.00

0.00

0.00

0.00

460.98

0.00

0.00

0.00

0.00

3,021.98

15000765

PEN
PEN
PEN
PEN
PEN
PEN
USD
USD
USD
USD
PEN
USD
USD
PEN
USD
PEN
PEN
USD
PEN
PEN
USD
USD
PEN
PEN

3,696.00
5,241.19
1,179.60
2,414.64
1,314.45
13,876.80
1,062.00
1,358.18
1,136.34
1,732.24
1,247.00
15,545.50
1,534.00
1,486.80
4,821.39
5,251.08
2,009.13
1,984.76
15,694.00
1,180.00
2,136.64
3,947.69
14,042.00
5,192.00

0.00
4,441.68
999.66
2,046.30
1,113.94
11,760.00
2,508.30
3,242.37
2,693.51
4,302.71
1,056.78
36,755.88
3,810.30
1,260.00
11,387.46
4,450.06
1,702.65
4,692.78
13,300.00
1,000.00
5,098.96
9,420.93
11,900.00
4,400.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3,696.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
799.51
179.94
368.34
200.51
2,116.80
451.49
583.63
484.83
774.49
190.22
6,616.07
685.85
226.80
2,049.75
801.02
306.48
844.70
2,394.00
180.00
917.82
1,695.77
2,142.00
792.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3,696.00
5,241.19
1,179.60
2,414.64
1,314.45
13,876.80
2,959.79
3,825.99
3,178.34
5,077.20
1,247.00
43,371.95
4,496.15
1,486.80
13,437.21
5,251.08
2,009.13
5,537.48
15,694.00
1,180.00
6,016.78
11,116.70
14,042.00
5,192.00

15001376
15001338
15001617
15001618
15001619
15000274
15001056
15001337
15001856
15000762
15000732
15002001
15001462
15000629
15000816
15001150
15002070
15001803
15000739
15002120
15001245
15001244
15001365
15000358

PEN

7,080.00

6,000.00

0.00

0.00

0.00

0.00

1,080.00

0.00

0.00

0.00

0.00

7,080.00

15000444

PEN

1,594.69

1,351.43

0.00

0.00

0.00

0.00

243.26

0.00

0.00

0.00

0.00

1,594.69

15000403

PEN

7,788.00

6,600.00

0.00

0.00

0.00

0.00

1,188.00

0.00

0.00

0.00

0.00

7,788.00

15000404

PEN

2,754.12

2,334.00

0.00

0.00

0.00

0.00

420.12

0.00

0.00

0.00

0.00

2,754.12

15000405

PEN

4,307.00

3,650.00

0.00

0.00

0.00

0.00

657.00

0.00

0.00

0.00

0.00

4,307.00

15001952

PEN

14,139.94

11,983.00

0.00

0.00

0.00

0.00

2,156.94

0.00

0.00

0.00

0.00

14,139.94

15001661

17,265,489.74

.00

.00

40,096.00

.00

3,105,560.32

.00

.00

.00

3,540.00

20,414,685.97

PEN
PEN
PEN
PEN
PEN
USD
USD
USD
USD
USD
USD
PEN
PEN

2.797
2.797

2.79
2.79
2.931
2.931
2.969
2.817

2.787
2.817
2.797
2.931
2.79
2.931
2.787

2.79

2.816
2.816

VAN:

REGISTRO DE COMPRAS
GMD S.A.
RUC: 20100153751
Direccin: Av. Petit Thouars 4951, Miraflores, Per
Periodo a: ENE-15 - ENE-15

Tipo
Doc/Descr
ip.

Fecha de
Emisin

Fecha
Venc./
Pago

Serie
o
Cd
de la
Depe
nden
cia
adua
nera

Ao de
Emisin
de la
DUA O
DSI

N Cmp pago,
doc,
N orden form
fsico o virtual,
N DUA, DSI o
Liquid de Cbza
u otros para
acreditar el
crd fiscal en
la import.

Total Pg. 9 de 18
Expresados en Nuevos Soles
PROVEEDOR

Mon.
Tipo

RUC

T.C.

Total
moneda
orig.

Apellidos y nombre o razn social

Base Imponible
Adq.gravadas
destinadas a
operac.grav.y/o
export.

VIENEN:
Factura

13/01/2015

001

000000644

20544285379

Factura
Factura
Factura
Factura

13/01/2015
13/01/2015
13/01/2015
13/01/2015

001
001
001
001

000001423
000002975
000030250
000040188

6
6
6
6

20392500121
20536636561
20100128137
20106696269

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

13/01/2015
13/01/2015
13/01/2015
13/01/2015
13/01/2015
13/01/2015
13/01/2015
13/01/2015
13/01/2015
13/01/2015
14/01/2015
14/01/2015

001
002
004
004
006
006
006
007
012
016
001
001

000096650
000110126
000427309
000445648
000026172
000026180
000029478
000388974
000137924
000164455
0000001021
000000104

6
6
6
6
6
6
6
6
6
6
6
6

20101052771
20100117526
20212331377
20212331377
20262211968
20262211968
20262211968
20267163228
20102027010
20127745910
20505409010
20543202216

Factura

14/01/2015

001

000000105

20543202216

Factura

14/01/2015

001

000000378

20535830674

Factura

14/01/2015

001

000000379

20535830674

Factura

14/01/2015

001

000000398

20535830674

Factura

14/01/2015

001

000000399

20535830674

Factura

14/01/2015

001

000000400

20535830674

Factura

14/01/2015

001

000000401

20535830674

Factura

14/01/2015

001

000000421

20535830674

Factura

14/01/2015

001

000000422

20535830674

Factura

14/01/2015

001

000000423

20535830674

Factura

14/01/2015

001

000000439

20535830674

Factura

14/01/2015

001

000000440

20535830674

Factura

14/01/2015

001

000000441

20535830674

Factura

14/01/2015

001

000000494

20535830674

Factura

14/01/2015

001

000000524

20544285379

Factura

14/01/2015

001

000000584

20535830674

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015

001
001
001
001
001
001
001
001
001
001

000001020
000001055
000001056
000001114
000001599
000001709
000002076
000002077
000003450
000004222

6
6
6
6
6
6
6
6
6
6

20505409010
20505409010
20505409010
20507841938
20392500121
20110198389
20259422648
20259422648
20107203037
20508916079

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015

001
001
001
001
001
001
001
001
001
001

000004890
000004891
000005065
000005175
000005628
000005630
000005631
000005632
000006367
000021403

6
6
6
6
6
6
6
6
6
6

20536105523
20536105523
20492374211
20536105523
20536105523
20536105523
20536105523
20536105523
20510845511
20521760347

Factura

14/01/2015

001

000021404

20521760347

Factura

14/01/2015

001

000022838

20521760347

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015

001
001
001
001
001
001
001
001

000030876
000072012
000072013
000072014
000072015
000072016
000072018
000086494

6
6
6
6
6
6
6
6

20100128137
20470145901
20470145901
20470145901
20470145901
20470145901
20470145901
20102187211

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
15/01/2015
15/01/2015
15/01/2015

001
001
001
001
004
004
004
006
006
006
007
007
008
008
012
015
016
076
0001
001

000438665
000438666
000438668
000438669
000423543
000423546
000423549
000025077
000025091
000025092
000383148
000383167
000189178
000192304
000138107
000326019
0001522040
000364101
123456
700013
0000000560

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20212331377
20212331377
20212331377
20212331377
20212331377
20212331377
20212331377
20262211968
20262211968
20262211968
20267163228
20267163228
20267163228
20267163228
20102027010
20127745910
20127745910
20100114349
10000198566
20100049181
20535830674

Factura

15/01/2015

001

000000100

20543202216

Factura

15/01/2015

001

000000380

20535830674

Factura

15/01/2015

001

000000455

20535830674

Factura

15/01/2015

001

000000519

20535830674

Factura

15/01/2015

001

000000520

20535830674

Factura

15/01/2015

001

000000558

20535830674

Factura

15/01/2015

001

000000559

20535830674

Factura

15/01/2015

001

000000604

20535830674

Factura

15/01/2015

001

000000605

20535830674

Factura

15/01/2015

001

000000606

20535830674

Factura

15/01/2015

001

000001466

20517941337

Factura
Factura
Factura
Factura
Factura

15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015

001
001
001
001
001

000011933
000020623
000020624
000020819
000026346

6
6
6
6
6

20509268691
20508432381
20508432381
20508432381
20306532201

PM CONSULTANT LATAM SOCIEDAD ANONIMA


CERRADA
J.I. GENERAL INVESTMENTS S.A.C
INVERSIONES GENERALES MILENIUM S.A.C
NCR DEL PERU S A
ELECTRONICA INDUSTRIAL Y SERVICIOS
SOCIEDAD ANONIMA CERRADA
IMPRESSO GRAFICA S A
ENOTRIA S.A.
GRUPO DELTRON S.A.
GRUPO DELTRON S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
TECH DATA PERU S.A.C.
AUSA ADUANAS S.A.
MAXIMA INTERNACIONAL S.A.
CYBERSEC CONSULT S.A.
EDIBEL SOCIEDAD ANONIMA CERRADA EDIBEL S.A.C.
EDIBEL SOCIEDAD ANONIMA CERRADA EDIBEL S.A.C.
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
CYBERSEC CONSULT S.A.
CYBERSEC CONSULT S.A.
CYBERSEC CONSULT S.A.
PROCESS CONSULTING S.A.C.
J.I. GENERAL INVESTMENTS S.A.C
PRAXA EIRL
LATINO COURIER S.R.LTDA.
LATINO COURIER S.R.LTDA.
FIBROTECNIA S.A.C.
LLOYD'S REGISTER CENTRAL AND SOUTH
AMERICA LIMITED SUC. DEL PERU
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
LATIN PARTS S.A.C.
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
DELMAR UGARTE ABOGADOS S. CIVIL DE R.L.
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
NCR DEL PERU S A
NEXSYS DEL PERU S.A.C.
NEXSYS DEL PERU S.A.C.
NEXSYS DEL PERU S.A.C.
NEXSYS DEL PERU S.A.C.
NEXSYS DEL PERU S.A.C.
NEXSYS DEL PERU S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
GRUPO DELTRON S.A.
GRUPO DELTRON S.A.
GRUPO DELTRON S.A.
GRUPO DELTRON S.A.
GRUPO DELTRON S.A.
GRUPO DELTRON S.A.
GRUPO DELTRON S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
AUSA ADUANAS S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
SGS DEL PERU S.A.C.
CAUNA POMA FELIPE DE JESUS
TAI LOY S.A.
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
EDIBEL SOCIEDAD ANONIMA CERRADA EDIBEL S.A.C.
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
SERVICIO DE LOGISTICA EXPRESS SOCIEDAD
ANONIMA CERRADA - SLE S.A.C.
LICENCIAS ON LINE S.A.C.
PROTERM PERU S.A.C.
PROTERM PERU S.A.C.
PROTERM PERU S.A.C.
NEW HORIZONS PERU S.A

Adq.gravadas
destinadas a
operac.grav.y/o
exportac.y
operac.no grav.

IGV

Adq.gravadas
destinadas a
operac.no grav.

Adq. no
gravadas por
servicios no
domiciliados

Adq. no
gravadas

IGV de
adq.gravadas

IGV de
adq.grav.
destinadas a
operac.mixta
s

IGV de
adq.gravadas
destinadas a
operac.no grav.

Otros Tributos
y Cargos

ISC

Importe Total

N de
Comprobante
de Pago
emitido por
Sujeto No
Domiciliado

Referencia del Comp.de Pago que se


modifica

Constancia de depsito
de
detraccin
Num. Trans
Correlat.

Fecha

Tipo

Serie

N Comp de
pago o dcmto

Nmero

Fecha
de
emisin

17,265,489.74

.00

.00

40,096.00

.00

3,105,560.32

.00

.00

.00

3,540.00

20,414,685.97

PEN

4,577.22

3,879.00

0.00

0.00

0.00

0.00

698.22

0.00

0.00

0.00

0.00

4,577.22

15000758

PEN
PEN
PEN
USD

8,067.78
1,309.80
10,644.78
1,507.78

6,837.10
1,110.00
9,021.00
3,565.01

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

1,230.68
199.80
1,623.78
641.70

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

8,067.78
1,309.80
10,644.78
4,206.71

15000801
15001742
15000916
15001802

1,521.37
3,740.84
5,225.23
2,732.88
6,557.26
1,145.52
4,630.43
20,520.20
1,371.68
2,028.42
30,090.00
2,643.20

3,597.12
9,212.60
12,429.85
6,461.64
15,504.03
2,708.45
11,517.20
50,535.34
1,162.44
4,789.13
25,500.00
2,240.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

647.50
1,658.28
2,237.38
1,163.10
2,790.73
487.55
2,073.11
9,096.36
209.24
862.04
4,590.00
403.20

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4,244.62
10,870.88
14,667.22
7,624.74
18,294.76
3,196.00
13,590.31
59,631.70
1,371.68
5,651.18
30,090.00
2,643.20

15000582
15001517
15001299
15000583
15000584
15000585
15001539
15000681
15000472
15002045
15000932
15000292

PEN

5,546.00

4,700.00

0.00

0.00

0.00

0.00

846.00

0.00

0.00

0.00

0.00

5,546.00

15000293

PEN

3,363.00

2,850.00

0.00

0.00

0.00

0.00

513.00

0.00

0.00

0.00

0.00

3,363.00

15001447

PEN

7,080.00

6,000.00

0.00

0.00

0.00

0.00

1,080.00

0.00

0.00

0.00

0.00

7,080.00

15001448

PEN

4,307.00

3,650.00

0.00

0.00

0.00

0.00

657.00

0.00

0.00

0.00

0.00

4,307.00

15000448

PEN

3,658.00

3,100.00

0.00

0.00

0.00

0.00

558.00

0.00

0.00

0.00

0.00

3,658.00

15000447

PEN

8,260.00

7,000.00

0.00

0.00

0.00

0.00

1,260.00

0.00

0.00

0.00

0.00

8,260.00

15000445

PEN

3,658.00

3,100.00

0.00

0.00

0.00

0.00

558.00

0.00

0.00

0.00

0.00

3,658.00

15000446

PEN

4,664.07

3,952.60

0.00

0.00

0.00

0.00

711.47

0.00

0.00

0.00

0.00

4,664.07

15000433

PEN

4,307.00

3,650.00

0.00

0.00

0.00

0.00

657.00

0.00

0.00

0.00

0.00

4,307.00

15000308

PEN

8,260.00

7,000.00

0.00

0.00

0.00

0.00

1,260.00

0.00

0.00

0.00

0.00

8,260.00

15000307

PEN

2,895.72

2,454.00

0.00

0.00

0.00

0.00

441.72

0.00

0.00

0.00

0.00

2,895.72

15000717

PEN

8,260.00

7,000.00

0.00

0.00

0.00

0.00

1,260.00

0.00

0.00

0.00

0.00

8,260.00

15001052

PEN

4,307.00

3,650.00

0.00

0.00

0.00

0.00

657.00

0.00

0.00

0.00

0.00

4,307.00

15000718

PEN

7,493.00

6,350.00

0.00

0.00

0.00

0.00

1,143.00

0.00

0.00

0.00

0.00

7,493.00

15000936

PEN

5,669.90

4,805.00

0.00

0.00

0.00

0.00

864.90

0.00

0.00

0.00

0.00

5,669.90

15000930

PEN

4,307.00

3,650.00

0.00

0.00

0.00

0.00

657.00

0.00

0.00

0.00

0.00

4,307.00

15001041

PEN
PEN
PEN
USD
PEN
PEN
PEN
PEN
USD
USD

10,666.10
13,039.00
30,090.00
8,319.00
3,620.24
7,636.84
3,186.00
5,642.58
8,260.00
1,416.00

9,039.06
11,050.00
25,500.00
19,641.30
3,068.00
6,471.89
2,700.00
4,781.84
19,488.00
3,343.20

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,627.04
1,989.00
4,590.00
3,535.43
552.24
1,164.95
486.00
860.74
3,507.84
601.78

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

10,666.10
13,039.00
30,090.00
23,176.73
3,620.24
7,636.84
3,186.00
5,642.58
22,995.84
3,944.98

15000933
15000981
15000980
15001537
15000763
15000579
15002040
15002039
15001525
15001958

19,720.83
21,579.15
1,459.66
6,825.71
24,517.36
25,932.72
13,489.49
11,828.37
2,478.00
1,109.01

47,079.28
51,515.63
3,484.63
16,115.62
57,844.34
61,183.63
31,826.05
27,906.93
5,850.60
939.83

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

8,474.30
9,272.83
627.23
2,900.81
10,411.99
11,013.06
5,728.69
5,023.25
1,053.11
169.18

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

55,553.58
60,788.47
4,111.86
19,016.43
68,256.33
72,196.69
37,554.74
32,930.18
6,903.71
1,109.01

15001334
15001258
15001247
15002098
15000483
15000482
15000481
15000480
15001606
15000857

PEN

2,869.15

2,431.48

0.00

0.00

0.00

0.00

437.67

0.00

0.00

0.00

0.00

2,869.15

15001858

PEN

5,893.11

4,994.16

0.00

0.00

0.00

0.00

898.95

0.00

0.00

0.00

0.00

5,893.11

15001836

PEN
USD
USD
USD
USD
USD
USD
PEN

10,644.78
4,500.14
1,685.23
1,285.92
1,331.04
2,146.47
1,840.33
2,099.48

9,021.00
10,624.88
3,978.85
3,036.07
3,142.61
5,067.85
4,345.05
1,779.22

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,623.78
1,912.51
716.20
546.50
565.67
912.22
782.11
320.26

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

10,644.78
12,537.39
4,695.05
3,582.57
3,708.28
5,980.07
5,127.16
2,099.48

15001805
15001782
15001781
15001783
15001778
15001784
15001779
15001430

7,502.44
1,140.38
2,336.40
8,661.20
1,968.24
1,968.24
1,358.18
2,031.23
11,402.55
1,442.34
2,159.87
8,297.55
48,958.20
9,259.02
1,202.51
3,651.85
3,907.97
1,635.48
2,413.67
300.00
5,900.00

17,700.67
2,690.51
5,512.32
20,434.56
4,698.76
4,698.76
3,242.37
4,792.32
26,902.27
3,402.94
5,095.81
19,576.59
116,462.43
21,860.68
1,019.07
8,718.00
9,269.81
1,386.00
0.00
776.44
5,000.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,371.35
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3,186.12
484.30
992.22
3,678.22
845.78
845.78
583.63
862.62
4,842.43
612.54
917.27
3,523.79
20,963.24
3,934.95
183.44
1,569.27
1,668.60
249.48
0.00
139.76
900.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

20,886.79
3,174.82
6,504.54
24,112.78
5,544.53
5,544.53
3,825.99
5,654.94
31,744.70
4,015.47
6,013.08
23,100.38
137,425.67
25,795.63
1,202.51
10,287.26
10,938.41
1,635.48
7,371.35
916.20
5,900.00

15000486
15000487
15000485
15000484
15001336
15001351
15001335
15000993
15000996
15000997
15001001
15001000
15001269
15000813
15002053
15000297
15001295
15000931
15001370
15000085
15001566

PEN

11,092.00

9,400.00

0.00

0.00

0.00

0.00

1,692.00

0.00

0.00

0.00

0.00

11,092.00

15001451

PEN

4,307.00

3,650.00

0.00

0.00

0.00

0.00

657.00

0.00

0.00

0.00

0.00

4,307.00

15001445

PEN

4,307.00

3,650.00

0.00

0.00

0.00

0.00

657.00

0.00

0.00

0.00

0.00

4,307.00

15001935

PEN

4,307.00

3,650.00

0.00

0.00

0.00

0.00

657.00

0.00

0.00

0.00

0.00

4,307.00

15000471

PEN

1,062.00

900.00

0.00

0.00

0.00

0.00

162.00

0.00

0.00

0.00

0.00

1,062.00

15000470

PEN

2,029.60

1,720.00

0.00

0.00

0.00

0.00

309.60

0.00

0.00

0.00

0.00

2,029.60

15001739

PEN

4,307.00

3,650.00

0.00

0.00

0.00

0.00

657.00

0.00

0.00

0.00

0.00

4,307.00

15001738

PEN

4,579.82

3,881.20

0.00

0.00

0.00

0.00

698.62

0.00

0.00

0.00

0.00

4,579.82

15001060

PEN

2,006.00

1,700.00

0.00

0.00

0.00

0.00

306.00

0.00

0.00

0.00

0.00

2,006.00

15001116

PEN

43,095.02

36,521.20

0.00

0.00

0.00

0.00

6,573.82

0.00

0.00

0.00

0.00

43,095.02

15001058

PEN

22,991.12

19,484.00

0.00

0.00

0.00

0.00

3,507.12

0.00

0.00

0.00

0.00

22,991.12

15001156

74,049.20
4,987.86
8,473.58
1,481.96
4,140.00

175,772.72
11,776.42
20,006.27
3,510.24
11,596.14
18,559,830.75

0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
47,467.35

0.00
0.00
0.00
0.00
0.00
.00

31,639.09
2,119.76
3,601.13
631.84
0.00
3,336,454.84

0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
3,540.00

207,411.81
13,896.18
23,607.39
4,142.08
11,596.14
21,947,292.81

15000212
15001734
15000937
15000467
15001450

USD
USD
USD
USD
USD
USD
USD
USD
PEN
USD
PEN
PEN

USD
USD
USD
USD
USD
USD
USD
USD
USD
PEN

USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
PEN
USD
USD
PEN
USD
USD
PEN

USD
USD
USD
USD
USD

2.79
2.79
2.906
2.807
2.79
2.79
2.79
2.935
2.906
2.786

2.786

2.784
2.786
2.817
2.817
2.817
2.786
2.784
2.784
2.784
2.784
2.786

2.786
2.786
2.786
2.786
2.786
2.786

2.784
2.784
2.784
2.784
2.817
2.817
2.817
2.784
2.784
2.784
2.784
2.784
2.807
2.786
2.817
2.799
3.054
3.054

2.801
2.786
2.786
2.795
2.801

VAN:

REGISTRO DE COMPRAS
GMD S.A.
RUC: 20100153751
Direccin: Av. Petit Thouars 4951, Miraflores, Per
Periodo a: ENE-15 - ENE-15

Tipo
Doc/Descr
ip.

Fecha de
Emisin

Fecha
Venc./
Pago

Serie
o
Cd
de la
Depe
nden
cia
adua
nera

Ao de
Emisin
de la
DUA O
DSI

N Cmp pago,
doc,
N orden form
fsico o virtual,
N DUA, DSI o
Liquid de Cbza
u otros para
acreditar el
crd fiscal en
la import.

Total Pg. 10 de 18
Expresados en Nuevos Soles
PROVEEDOR

Mon.
Tipo

RUC

T.C.

Total
moneda
orig.

Apellidos y nombre o razn social

Base Imponible
Adq.gravadas
destinadas a
operac.grav.y/o
export.

VIENEN:
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015

001
001
001
001
001
001
001
001
001
001

000027681
000031041
000037361
000038506
000038507
0000385850
000039218
000040680
000053
000056092

6
6
6
6
6
6
6
6
6
6

20306532201
20100128137
20498848428
20498848428
20498848428
20219464780
20498848428
20465557754
20332600592
20512293639

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
16/01/2015
16/01/2015

001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
002
002
003
006
006
006
006
007
007
007
007
015
016
0999
0999
0999
205
455
455
455
455
455
999
999
999
999
999
999
999
999
999
999
999
999
999
999
999
999
E001
0001
001

000072040
000072041
000077155
0015412
0015413
1015451
155016
200021
200027
201562
201564
4415011
4485412
45299974
4551441
48585481
48585482
5298741
000455326
000475422
000007472
000023374
000023389
000026350
000028408
000379619
000383232
000389169
000389172
000335376
000164798
150145
150145
4052014
000448740
000001241
000001242
000001243
000001639
000001640
00030
00030
00032
00047
10001
10002
10003
10004
10005
10006
10007
10008
290501
290502
90001
90002
895679
999998
700004
000000057

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20470145901
20470145901
20136828445
20510391731
20510391731
20510391731
20100075009
20332600592
20510391731
20510391731
20510391731
20510391731
20510391731
20510391731
20510391731
20510391731
20510391731
20307328471
20212331377
20212331377
20182246078
20262211968
20262211968
20262211968
20262211968
20267163228
20267163228
20267163228
20267163228
20127745910
20127745910
10002155171
10000198566
10002155171
20101128777
20503840121
20503840121
20503840121
20503840121
20503840121
20513462388
20510391731
20513462388
20513462388
20510391731
20510391731
20510391731
20510391731
20510391731
20510391731
20510391731
20510391731
20510391731
20510391731
20510391731
20510391731
20510391731
20510391731
10000198566
20543359891

Factura
Factura

16/01/2015
16/01/2015

001
001

000000111
000000442

6
6

20548464871
20535830674

Factura

16/01/2015

001

000000443

20535830674

Factura

16/01/2015

001

000000495

20535830674

Factura

16/01/2015

001

000000547

20535830674

Factura
Factura
Factura
Factura
Factura
Factura
Factura

16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015

001
001
001
001
001
001
001

000001088
000002032
000002033
000002042
000002043
0000020966
000002625

6
6
6
6
6
6
6

20505409010
20259422648
20259422648
20259422648
20259422648
20508432381
20516669412

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015

001
001
001
001
001
001
001
001
001
001

000006514
000007428
000007429
000007430
000007704
000007705
000013363
000013364
000016806
000021070

6
6
6
6
6
6
6
6
6
6

20536105523
20499133899
20499133899
20499133899
20499133899
20499133899
20509268691
20509268691
20512556583
20521760347

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015

001
001
001
001
001
001
001
001
002

000021463
000027052
000059579
000059580
000072490
000077496
000158625
000159551
000058749

6
6
6
6
6
6
6
6
6

20508432381
20306532201
20510314078
20510314078
20470145901
20136828445
20262211968
20262211968
20379454390

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015
16/01/2015

003
003
004
004
004
006
006
008
008
016
016
025
200
205
300
300
300
300
300
452
452
452
455
455
455
455

000007636
000007637
000099398
000432530
000432531
000023455
000028479
000194106
000194107
000168368
000168379
000014575
0000044670
000466921
000439011
000444395
000444397
000447238
000452865
000000918
000000919
000000920
000002603
000002604
000002605
000003193

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20182246078
20182246078
20100083362
20212331377
20212331377
20262211968
20262211968
20267163228
20267163228
20127745910
20127745910
20108018772
20100102413
20101128777
20101128777
20101128777
20101128777
20101128777
20101128777
20503840121
20503840121
20503840121
20503840121
20503840121
20503840121
20503840121

NEW HORIZONS PERU S.A


NCR DEL PERU S A
CENTRO NACIONAL DE SERVICIOS S.A.C.
CENTRO NACIONAL DE SERVICIOS S.A.C.
CENTRO NACIONAL DE SERVICIOS S.A.C.
TGM DISTRIBUIDORES SRLTDA
CENTRO NACIONAL DE SERVICIOS S.A.C.
EMERSON DEL PERU S.A.C.
GRAA Y MONTERO S.A.A
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
NEXSYS DEL PERU S.A.C.
NEXSYS DEL PERU S.A.C.
TAXI SEGURO S.A.
HSP SAC
HSP SAC
HSP SAC
IBM DEL PERU S.A.C
GRAA Y MONTERO S.A.A
HSP SAC
HSP SAC
HSP SAC
HSP SAC
HSP SAC
HSP SAC
HSP SAC
HSP SAC
HSP SAC
DHL GLOBAL FORWARDING PERU S.A. EMP,
GRUPO DELTRON S.A.
GRUPO DELTRON S.A.
SISTEMAS ORACLE DEL PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
HIDALGO LAMA OSCAR EDDIE
CAUNA POMA FELIPE DE JESUS
HIDALGO LAMA OSCAR EDDIE
DHL EXPRESS PER S.A.C.
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
DP WORLD CALLAO S.R.L.
HSP SAC
DP WORLD CALLAO S.R.L.
DP WORLD CALLAO S.R.L.
HSP SAC
HSP SAC
HSP SAC
HSP SAC
HSP SAC
HSP SAC
HSP SAC
HSP SAC
HSP SAC
HSP SAC
HSP SAC
HSP SAC
HSP SAC
HSP SAC
CAUNA POMA FELIPE DE JESUS
CONTINENTAL SUPPORT & SERVICES
SOCIEDAD ANONIMA CERRA
YBEM CONTRATISTAS E.I.R.L.
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
CYBERSEC CONSULT S.A.
LATINO COURIER S.R.LTDA.
LATINO COURIER S.R.LTDA.
LATINO COURIER S.R.LTDA.
LATINO COURIER S.R.LTDA.
PROTERM PERU S.A.C.
LIVERCOM PERU SOCIEDAD ANONIMA
CERRADA
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
LICENCIAS ON LINE S.A.C.
LICENCIAS ON LINE S.A.C.
DIXISA SOCIEDAD ANONIMA CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
PROTERM PERU S.A.C.
NEW HORIZONS PERU S.A
ANDES SEGURIDAD S.A.C.
ANDES SEGURIDAD S.A.C.
NEXSYS DEL PERU S.A.C.
TAXI SEGURO S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
FONDO DE INVERSION MULTIRENTA
INMOBILIAR IA
SISTEMAS ORACLE DEL PERU S.A.
SISTEMAS ORACLE DEL PERU S.A.
COSAPI DATA S A
GRUPO DELTRON S.A.
GRUPO DELTRON S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
DECORLUX S.A.C.
UNIQUE S.A.
DHL EXPRESS PER S.A.C.
DHL EXPRESS PER S.A.C.
DHL EXPRESS PER S.A.C.
DHL EXPRESS PER S.A.C.
DHL EXPRESS PER S.A.C.
DHL EXPRESS PER S.A.C.
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC

Adq.gravadas
destinadas a
operac.grav.y/o
exportac.y
operac.no grav.

IGV

Adq.gravadas
destinadas a
operac.no grav.

Adq. no
gravadas por
servicios no
domiciliados

Adq. no
gravadas

IGV de
adq.gravadas

IGV de
adq.grav.
destinadas a
operac.mixta
s

IGV de
adq.gravadas
destinadas a
operac.no grav.

Otros Tributos
y Cargos

ISC

Importe Total

N de
Comprobante
de Pago
emitido por
Sujeto No
Domiciliado

Referencia del Comp.de Pago que se


modifica

Constancia de depsito
de
detraccin
Num. Trans
Correlat.

Fecha

Tipo

Serie

N Comp de
pago o dcmto

Nmero

Fecha
de
emisin

18,559,830.75

.00

.00

47,467.35

.00

3,336,454.84

.00

.00

.00

3,540.00

21,947,292.81

2,300.00
10,644.78
1,440.78
2,808.40
1,224.84
2,573.64
1,292.10
61,605.00
236,000.00
21,395.51

2,300.00
9,021.00
3,437.12
6,628.30
2,890.83
2,181.05
3,050.67
144,928.35
200,000.00
18,131.78

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
1,623.78
618.68
1,193.09
520.35
392.59
549.12
26,087.13
36,000.00
3,263.73

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2,300.00
10,644.78
4,055.80
7,821.39
3,411.18
2,573.64
3,599.79
171,015.48
236,000.00
21,395.51

15001919
15001172
15000295
15000812
15000849
15001294
15001551
15002021
15000163
15001192

10,263.81
233,164.94
1,262.00
1,180.00
1,180.00
1,180.00
57.85
59.00
482,026.14
1,180.00
1,180.00
1,180.00
1,180.00
1,180.00
1,180.00
700.00
700.10
1,180.00
1,968.24
4,118.20
10,826.50
59,651.38
125,681.33
42,630.31
73,159.48
6,821.23
4,822.66
2,656.79
1,016.55
2,622.64
1,014.21
150.00
50.00
500.00
2,298.34
3,010.67
5,139.02
4,025.75
3,553.27
5,418.65
1,180.00
1,180.00
4,838.00
354.00
1,180.00
1,180.00
1,180.00
1,180.00
1,180.00
1,180.00
1,090.00
1,090.00
700.00
701.00
1,180.00
2,360.00
1,392.40
1,180.00
500.00
1,070.90

24,224.32
197,597.40
1,069.49
1,000.00
1,000.00
1,000.00
149.71
50.00
1,247,549.01
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
593.22
593.31
3,054.00
4,672.07
9,981.40
9,175.00
140,787.35
296,629.24
100,976.03
180,108.69
16,099.28
11,386.38
6,540.64
2,502.60
6,169.85
2,393.71
127.12
42.37
423.73
1,947.74
2,551.41
4,355.10
3,411.65
3,011.24
4,592.08
1,000.00
1,000.00
4,100.00
930.30
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
500.00
500.00
593.22
594.07
3,101.00
6,202.00
1,180.00
1,000.00
1,359.32
2,596.47

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0.00
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500.00
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0.00
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500.00
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4,360.39
35,567.54
192.51
180.00
180.00
180.00
26.97
9.00
224,558.82
180.00
180.00
180.00
180.00
180.00
180.00
106.78
106.79
549.72
840.97
1,796.65
1,651.50
25,341.75
53,393.27
18,175.69
32,419.60
2,897.85
2,049.55
1,177.34
450.48
1,110.59
430.87
22.88
7.63
76.27
350.60
459.26
783.92
614.10
542.03
826.57
180.00
180.00
738.00
167.45
180.00
180.00
180.00
180.00
180.00
180.00
90.00
90.00
106.78
106.93
558.18
1,116.36
212.40
180.00
244.68
467.37

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0.00
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0.00
0.00

28,584.71
233,164.94
1,262.00
1,180.00
1,180.00
1,180.00
176.67
59.00
1,472,107.83
1,180.00
1,180.00
1,180.00
1,180.00
1,180.00
1,180.00
700.00
700.10
3,603.72
5,513.04
11,778.05
10,826.50
166,129.09
350,022.50
119,151.72
212,528.29
18,997.13
13,435.93
7,717.97
2,953.08
7,280.45
2,824.57
150.00
50.00
500.00
2,298.34
3,010.67
5,139.02
4,025.75
3,553.27
5,418.65
1,180.00
1,180.00
4,838.00
1,097.75
1,180.00
1,180.00
1,180.00
1,180.00
1,180.00
1,180.00
1,090.00
1,090.00
700.00
701.00
3,659.18
7,318.36
1,392.40
1,180.00
1,604.00
3,063.84

15001780
15001777
15000904
15002336
15002337
15002385
15002295
15000102
15000108
15002155
15002160
15002139
15002125
15002404
15002443
15002419
15002420
15002104
15000244
15000741
15001909
15001871
15000810
15002003
15000673
15000814
15000999
15000680
15000679
15002016
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15000075
15000075
15000076
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15000768
15000769
15000770
15001788
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15000018
15000019
15000021
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15000054
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15000056
15000057
15000058
15000059
15000032
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15000063
15000004
15000048
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6,501.80
53,868.00

16,023.08
45,650.85

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

2,884.15
8,217.15

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

18,907.23
53,868.00

15000692
15001911

PEN

7,493.00

6,350.00

0.00

0.00

0.00

0.00

1,143.00

0.00

0.00

0.00

0.00

7,493.00

15001915

PEN

4,307.00

3,650.00

0.00

0.00

0.00

0.00

657.00

0.00

0.00

0.00

0.00

4,307.00

15000934

PEN

4,307.00

3,650.00

0.00

0.00

0.00

0.00

657.00

0.00

0.00

0.00

0.00

4,307.00

15001849

PEN
PEN
PEN
PEN
PEN
USD
PEN

33,630.00
3,186.00
5,329.98
3,186.00
5,594.89
1,256.70
1,146.96

28,500.00
2,700.00
4,516.93
2,700.00
4,741.43
3,046.97
972.00

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0.00
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0.00

5,130.00
486.00
813.05
486.00
853.46
548.45
174.96

0.00
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0.00
0.00
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0.00
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0.00
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0.00
0.00

33,630.00
3,186.00
5,329.98
3,186.00
5,594.89
3,595.42
1,146.96

15001173
15000570
15000803
15000613
15000456
15001724
15001176

PEN
PEN
USD
USD
USD
PEN
USD
USD
PEN
PEN

2.815
2.785
2.785
2.786
2.776

USD
PEN
PEN
PEN
PEN
PEN
USD
PEN
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
USD
USD
USD
PEN
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
USD
USD
PEN
PEN
USD
USD

2.785

USD
PEN

2.908

3.054
3.054

3.054
2.801
2.86
2.785
2.785
2.795
2.905
2.785
2.786
2.905
2.905
2.776
2.785

3.101

3.101
3.101

3.208
2.861

2.861

USD
USD
USD
USD
USD
USD
USD
USD
PEN
PEN

2.964
2.774
2.774
2.774
2.908
2.908
2.908
2.908

8,152.06
7,080.00
38,940.00
2,163.33
2,360.00
2,950.00
12,057.24
4,200.80
1,515.41
8,562.88

20,476.85
16,644.00
91,542.00
5,085.66
5,816.00
7,270.00
29,713.94
10,352.48
1,284.24
7,256.67

0.00
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0.00
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3,685.85
2,995.92
16,477.56
915.42
1,046.88
1,308.60
5,348.51
1,863.45
231.17
1,306.21

0.00
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0.00
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0.00
0.00

24,162.71
19,639.92
108,019.56
6,001.08
6,862.88
8,578.60
35,062.45
12,215.93
1,515.41
8,562.88

15001062
15001651
15000794
15001962
15001027
15001028
15000677
15000676
15001069
15000773

USD
USD
PEN
PEN
USD
PEN
USD
USD
USD

2.964
2.793

3,325.24
1,100.00
4,056.58
1,013.77
9,704.84
32,975.00
58,180.01
1,953.95
1,619.28

8,352.55
3,072.30
3,437.77
859.12
22,970.86
27,944.91
137,265.45
4,815.30
3,824.52

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
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0.00
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0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,503.46
0.00
618.81
154.65
4,134.76
5,030.09
24,707.69
866.79
688.42

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
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0.00

0.00
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0.00
0.00
0.00
0.00

9,856.01
3,072.30
4,056.58
1,013.77
27,105.62
32,975.00
161,973.15
5,682.09
4,512.93

15001199
15001976
15001057
15001869
15001989
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15000576
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15001966

USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN

2.787
2.787
2.964
2.774
2.774
2.787
2.908
2.793
2.793
2.793
2.793

170,373.45
8,165.00
649,000.00
2,659.76
1,155.81
1,663.80
1,866.45
1,136.86
6,709.52
11,922.72
1,614.24
1,351.10
1,380.00
7,209.04
1,181.37
1,315.88
1,214.37
1,061.62
1,676.65
1,651.30
3,240.52
6,939.48
2,994.13
7,266.88
3,951.71
13,390.51

402,398.99
19,284.62
1,630,200.00
6,252.68
2,717.13
3,929.67
4,599.67
2,690.89
15,881.08
28,220.47
3,820.82
1,145.00
1,169.49
6,109.35
1,001.16
1,115.15
1,029.12
899.67
1,420.88
1,399.41
2,746.20
5,880.91
2,537.40
6,158.37
3,348.91
11,347.89
23,972,612.18

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47,967.35

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500.00

72,431.82
3,471.24
293,436.00
1,125.50
489.08
707.34
827.97
484.36
2,858.61
5,079.68
687.75
206.10
210.51
1,099.69
180.21
200.73
185.25
161.95
255.77
251.89
494.32
1,058.57
456.73
1,108.51
602.80
2,042.62
4,309,788.81

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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,540.00

474,830.81
22,755.86
1,923,636.00
7,378.17
3,206.22
4,637.01
5,427.64
3,175.25
18,739.69
33,300.16
4,508.57
1,351.10
1,380.00
7,209.04
1,181.37
1,315.88
1,214.37
1,061.62
1,676.65
1,651.30
3,240.52
6,939.48
2,994.13
7,266.88
3,951.71
13,390.51
28,334,408.19

15001652
15001653
15001146
15000521
15000522
15000809
15000693
15001816
15001817
15001812
15002073
15001469
15000652
15001512
15001759
15001729
15001972
15000671
15001197
15000241
15000240
15000239
15000899
15000898
15000897
15001727

2.793
2.784
2.908
2.787

VAN:

REGISTRO DE COMPRAS
GMD S.A.
RUC: 20100153751
Direccin: Av. Petit Thouars 4951, Miraflores, Per
Periodo a: ENE-15 - ENE-15

Tipo
Doc/Descr
ip.

Fecha de
Emisin

Fecha
Venc./
Pago

Serie
o
Cd
de la
Depe
nden
cia
adua
nera

Ao de
Emisin
de la
DUA O
DSI

N Cmp pago,
doc,
N orden form
fsico o virtual,
N DUA, DSI o
Liquid de Cbza
u otros para
acreditar el
crd fiscal en
la import.

Total Pg. 11 de 18
Expresados en Nuevos Soles
PROVEEDOR

Mon.
Tipo

RUC

T.C.

Total
moneda
orig.

Apellidos y nombre o razn social

Base Imponible
Adq.gravadas
destinadas a
operac.grav.y/o
export.

VIENEN:
Factura
Factura
Factura
Factura
Factura
Factura

16/01/2015
16/01/2015
16/01/2015
16/01/2015
17/01/2015
17/01/2015

455
999
999
9999
0001
001

000003582
00033
245001
88888
700005
000000058

6
6
6
6
6
6

20503840121
20510391731
20510391731
20513462388
10000198566
20543359891

Factura

17/01/2015

001

000000082

20536886835

Factura

17/01/2015

001

000000083

20536886835

Factura

17/01/2015

001

000000085

20536886835

Factura
Factura

17/01/2015
17/01/2015

001
001

0000002086
000000396

6
6

20259422648
20544285379

Factura

17/01/2015

001

000000397

20544285379

Factura

17/01/2015

001

000000399

20544285379

Factura

17/01/2015

001

000000433

20523365461

Factura

17/01/2015

001

000000474

20535830674

Factura

17/01/2015

001

000000475

20535830674

Factura

17/01/2015

001

000000585

20535830674

Factura

17/01/2015

001

000000607

20535830674

Factura

17/01/2015

001

000000608

20535830674

Factura

17/01/2015

001

000000609

20535830674

Factura

17/01/2015

001

000000610

20535830674

Factura

17/01/2015

001

000000611

20535830674

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015

001
001
001
001
001
001
001
001
001

000000662
000001529
000001997
000002001
000002061
000002065
000002066
000002085
000004068

6
6
6
6
6
6
6
6
6

20518382200
20392500121
20259422648
20259422648
20259422648
20259422648
20259422648
20259422648
20508916079

Factura
Factura
Factura
Factura

17/01/2015
17/01/2015
17/01/2015
17/01/2015

001
001
001
001

000008118
000009204
000012753
000022148

6
6
6
6

20458714101
20458714101
20509268691
20521760347

Factura
Factura
Factura

17/01/2015
17/01/2015
17/01/2015

001
001
001

000064388
000064389
000087833

6
6
6

20510314078
20510314078
20102187211

Factura

17/01/2015

001

000090163

20102187211

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
17/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015

001
001
001
002
002
002
002
002
003
003
003
006
008
008
008
008
015
025
0300
0300
073
161
205
300
455
455
455
455
999
999
0001
0006
0006
0006
0006
001

000158635
200032
201561
000000491
000000492
000111508
000461152
000461163
000007645
000007646
000148807
000030875
000019985
000026478
000185998
000187651
000330783
000014912
0003249
0003250
000094312
0000182090
000445619
000451273
000002039
000002040
000002041
000004562
00035
90003
SN
700006
00030955
0030948
0030956
0030957
000000066

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
1
6
6
6
6
6
6

20262211968
20332600592
20510391731
20470145901
20470145901
20193681655
20212331377
20212331377
20182246078
20182246078
20422293699
20262211968
20101071562
20101071562
20267163228
20267163228
20127745910
20108018772
20269985900
20269985900
20100016681
20100144922
20101128777
20101128777
20503840121
20503840121
20503840121
20503840121
20332600592
20513462388
41532543
10002155171
20262211968
20262211968
20262211968
20262211968
20543359891

Factura
Factura
Factura
Factura

18/01/2015
18/01/2015
18/01/2015
18/01/2015

001
001
001
001

000000106
0000001692
0000001693
000000424

6
6
6
6

20538194949
20110198389
20110198389
20535830674

Factura

18/01/2015

001

000000521

20535830674

Factura

18/01/2015

001

000000586

20535830674

Factura

18/01/2015

001

000000612

20535830674

Factura

18/01/2015

001

000000613

20535830674

Factura

18/01/2015

001

000000615

20535830674

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015

001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001

000000649
000000651
0000007525
0000007533
000001090
000001091
000001093
000001127
000001499
000001694
000002851
000003302
000006099
000007526
000007612
000012264
000012333
000027859
000038986
000040986
000040987
000069
000077399
10001

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20518382200
20518382200
20499133899
20458733741
20505409010
20505409010
20505409010
20492363368
20512553649
20110198389
20536636561
20122909183
20510845511
20499133899
20499133899
20509268691
20463691909
20306532201
20219464780
20465557754
20465557754
20100049181
20136828445
20332600592

REPSOL COMERCIAL SAC


HSP SAC
HSP SAC
DP WORLD CALLAO S.R.L.
CAUNA POMA FELIPE DE JESUS
CONTINENTAL SUPPORT & SERVICES
SOCIEDAD ANONIMA CERRA
CONSORCIO GESTION DE PROCESOS
ELECTORALES
CONSORCIO GESTION DE PROCESOS
ELECTORALES
CONSORCIO GESTION DE PROCESOS
ELECTORALES
LATINO COURIER S.R.LTDA.
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
FLANE CONSULTING AND EDUCATION
SERVICES S.A.C.
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IDEALARMS Y SERVICIOS S.A.C
J.I. GENERAL INVESTMENTS S.A.C
LATINO COURIER S.R.LTDA.
LATINO COURIER S.R.LTDA.
LATINO COURIER S.R.LTDA.
LATINO COURIER S.R.LTDA.
LATINO COURIER S.R.LTDA.
LATINO COURIER S.R.LTDA.
LLOYD'S REGISTER CENTRAL AND SOUTH
AMERICA LIMITED SUC. DEL PERU
WESTFIRE SUDAMERICA S.C.R.L.
WESTFIRE SUDAMERICA S.C.R.L.
LICENCIAS ON LINE S.A.C.
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
ANDES SEGURIDAD S.A.C.
ANDES SEGURIDAD S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
INGRAM MICRO PERU S.A.
GRAA Y MONTERO S.A.A
HSP SAC
NEXSYS DEL PERU S.A.C.
NEXSYS DEL PERU S.A.C.
BONAVISTA S.A.C.
GRUPO DELTRON S.A.
GRUPO DELTRON S.A.
SISTEMAS ORACLE DEL PERU S.A.
SISTEMAS ORACLE DEL PERU S.A.
G4S PERU S.A.C. .
INGRAM MICRO PERU S.A.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
MAXIMA INTERNACIONAL S.A.
DECORLUX S.A.C.
EMP.DE DISTRIB.ELECT.DE LIMA NORTE S.A.A
EMP.DE DISTRIB.ELECT.DE LIMA NORTE S.A.A
IMPORTACIONES HIRAOKA S.A.C.
GRUPO PANA S.A.
DHL EXPRESS PER S.A.C.
DHL EXPRESS PER S.A.C.
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
GRAA Y MONTERO S.A.A
DP WORLD CALLAO S.R.L.
CHANG MORENO, PATRICIA NOEMI
HIDALGO LAMA OSCAR EDDIE
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
CONTINENTAL SUPPORT & SERVICES
SOCIEDAD ANONIMA CERRA
SINERGIA GROUP SAC
PRAXA EIRL
PRAXA EIRL
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IDEALARMS Y SERVICIOS S.A.C
IDEALARMS Y SERVICIOS S.A.C
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
CA SOFTWARE DE PERU S.A.
CYBERSEC CONSULT S.A.
CYBERSEC CONSULT S.A.
CYBERSEC CONSULT S.A.
SOLAR AUTOMOTRIZ E.I.R.L.
SBSCOM EIRL
PRAXA EIRL
INVERSIONES GENERALES MILENIUM S.A.C
HILTON TRANSLATIONS SA
DELMAR UGARTE ABOGADOS S. CIVIL DE R.L.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
LICENCIAS ON LINE S.A.C.
ELECTRO FIKADY S.R.L.
NEW HORIZONS PERU S.A
TGM DISTRIBUIDORES SRLTDA
EMERSON DEL PERU S.A.C.
EMERSON DEL PERU S.A.C.
TAI LOY S.A.
TAXI SEGURO S.A.
GRAA Y MONTERO S.A.A

Adq.gravadas
destinadas a
operac.grav.y/o
exportac.y
operac.no grav.

IGV

Adq.gravadas
destinadas a
operac.no grav.

Adq. no
gravadas por
servicios no
domiciliados

Adq. no
gravadas

IGV de
adq.gravadas

IGV de
adq.grav.
destinadas a
operac.mixta
s

IGV de
adq.gravadas
destinadas a
operac.no grav.

Otros Tributos
y Cargos

ISC

Importe Total

N de
Comprobante
de Pago
emitido por
Sujeto No
Domiciliado

Referencia del Comp.de Pago que se


modifica

Constancia de depsito
de
detraccin
Num. Trans
Correlat.

Fecha

Tipo

Serie

N Comp de
pago o dcmto

Nmero

Fecha
de
emisin

23,972,612.18

.00

.00

47,967.35

500.00

4,309,788.81

.00

.00

.00

3,540.00

28,334,408.19

3.155
2.859

14,251.01
4,956.00
1,180.00
3,454.69
500.00
1,070.90

12,077.13
4,200.00
1,000.00
2,927.70
1,336.86
2,594.66

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

2,173.88
756.00
180.00
526.99
240.64
467.05

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

14,251.01
4,956.00
1,180.00
3,454.69
1,577.50
3,061.70

15001741
15000022
15002119
15000047
15000082
15001768

USD

2.907

2,153.50

5,305.28

0.00

0.00

0.00

0.00

954.95

0.00

0.00

0.00

0.00

6,260.22

15002036

USD

2.907

2,153.50

5,305.28

0.00

0.00

0.00

0.00

954.95

0.00

0.00

0.00

0.00

6,260.22

15002034

USD

2.907

2,153.50

5,305.28

0.00

0.00

0.00

0.00

954.95

0.00

0.00

0.00

0.00

6,260.22

15002035

PEN
PEN

5,872.91
5,192.00

4,977.04
4,400.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

895.87
792.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

5,872.91
5,192.00

15001486
15001310

PEN

4,130.00

3,500.00

0.00

0.00

0.00

0.00

630.00

0.00

0.00

0.00

0.00

4,130.00

15001311

PEN

5,192.00

4,400.00

0.00

0.00

0.00

0.00

792.00

0.00

0.00

0.00

0.00

5,192.00

15001312

10,030.00

25,236.50

0.00

0.00

0.00

0.00

4,542.57

0.00

0.00

0.00

0.00

29,779.07

15001111

PEN

3,809.99

3,228.80

0.00

0.00

0.00

0.00

581.19

0.00

0.00

0.00

0.00

3,809.99

15001508

PEN

1,888.00

1,600.00

0.00

0.00

0.00

0.00

288.00

0.00

0.00

0.00

0.00

1,888.00

15001509

PEN

6,878.70

5,829.40

0.00

0.00

0.00

0.00

1,049.30

0.00

0.00

0.00

0.00

6,878.70

15001045

PEN

4,307.00

3,650.00

0.00

0.00

0.00

0.00

657.00

0.00

0.00

0.00

0.00

4,307.00

15001113

PEN

5,361.92

4,544.00

0.00

0.00

0.00

0.00

817.92

0.00

0.00

0.00

0.00

5,361.92

15001114

PEN

5,900.00

5,000.00

0.00

0.00

0.00

0.00

900.00

0.00

0.00

0.00

0.00

5,900.00

15001115

PEN

1,357.00

1,150.00

0.00

0.00

0.00

0.00

207.00

0.00

0.00

0.00

0.00

1,357.00

15001112

PEN

4,995.18

4,233.20

0.00

0.00

0.00

0.00

761.98

0.00

0.00

0.00

0.00

4,995.18

15001117

PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN

3,237.09
2,065.34
5,271.70
3,186.00
3,186.00
1,026.60
5,642.58
3,186.00
24,780.00

2,743.30
1,750.28
4,467.55
2,700.00
2,700.00
870.00
4,781.84
2,700.00
21,000.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

493.79
315.06
804.15
486.00
486.00
156.60
860.74
486.00
3,780.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3,237.09
2,065.34
5,271.70
3,186.00
3,186.00
1,026.60
5,642.58
3,186.00
24,780.00

15001737
15000830
15000383
15000324
15002008
15000775
15000925
15001461
15001226

1,773.94
11,701.45
35,146.30
5,934.64

4,222.88
29,104.87
83,249.08
5,029.35

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

760.12
5,238.89
14,984.83
905.29

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

4,983.00
34,343.76
98,233.91
5,934.64

15001390
15001540
15001813
15001826

1,488.92
2,133.44
26,733.97

1,261.79
1,808.00
22,655.90

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

227.13
325.44
4,078.07

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

1,488.92
2,133.44
26,733.97

15000781
15001764
15000309

26,733.97

22,655.90

0.00

0.00

0.00

0.00

4,078.07

0.00

0.00

0.00

0.00

26,733.97

15001556

1,799.95
59.00
1,180.00
361,236.93
225,721.04
1,239.00
1,968.24
3,388.96
3,066.31
2,516.07
3,643.85
58,168.86
29,500.00
15,399.00
2,349.84
13,258.28
1,403.01
28,910.00
62,621.04
21,430.24
1,655.50
1,774.85
1,839.86
1,257.69
4,943.60
7,319.82
3,753.18
10,566.31
3,540.00
4,720.00
100.00
300.00
27,691.64
41,793.12
138,693.98
18,489.18
7,910.37

4,246.66
50.00
1,000.00
898,500.33
561,433.24
2,943.15
4,675.40
8,050.22
7,239.62
5,940.48
3,088.01
146,358.73
25,000.00
13,050.00
5,593.79
31,628.86
3,332.74
24,500.00
0.00
0.00
1,402.97
1,504.11
1,559.20
1,065.83
4,189.49
6,203.24
3,180.66
8,954.50
9,360.00
12,404.00
0.00
815.34
69,487.24
104,872.37
348,027.92
46,395.29
19,661.95

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62,621.04
21,430.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320.70
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

764.40
9.00
180.00
161,730.06
101,058.01
529.77
841.57
1,449.04
1,303.12
1,069.29
555.84
26,344.62
4,500.00
2,349.00
1,006.91
5,693.20
599.90
4,410.00
0.00
0.00
252.53
270.74
280.66
191.86
754.11
1,116.58
572.52
1,611.81
1,684.80
2,232.72
0.00
146.76
12,507.71
18,877.06
62,644.96
8,351.17
3,539.16

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

5,011.06
59.00
1,180.00
1,060,230.39
662,491.25
3,472.92
5,516.98
9,499.25
8,542.74
7,009.77
3,643.85
172,703.35
29,500.00
15,399.00
6,600.70
37,322.06
3,932.64
28,910.00
62,621.04
21,430.24
1,655.50
1,774.85
1,839.86
1,257.69
4,943.60
7,319.82
3,753.18
10,566.31
11,044.80
14,636.72
320.70
962.10
81,994.95
123,749.43
410,672.87
54,746.46
23,201.12

15000577
15000113
15002152
15000766
15000767
15000408
15000210
15001267
15001654
15001655
15001314
15001168
15001324
15001120
15000246
15001350
15001268
15001855
15001202
15001203
15000251
15001102
15000406
15001901
15001637
15001638
15001636
15001169
15000024
15000064
15000084
15000082
15001154
15001205
15001204
15001206
15001898

17,652.80
54,966.15
207,721.93
3,186.00

14,960.00
130,567.89
493,427.59
2,700.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

2,692.80
23,502.23
88,816.98
486.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

17,652.80
154,070.12
582,244.57
3,186.00

15001040
15000387
15000388
15001280

PEN

7,777.38

6,591.00

0.00

0.00

0.00

0.00

1,186.38

0.00

0.00

0.00

0.00

7,777.38

15000469

PEN

1,699.20

1,440.00

0.00

0.00

0.00

0.00

259.20

0.00

0.00

0.00

0.00

1,699.20

15001044

PEN

26,019.00

22,050.00

0.00

0.00

0.00

0.00

3,969.00

0.00

0.00

0.00

0.00

26,019.00

15001063

PEN

12,980.00

11,000.00

0.00

0.00

0.00

0.00

1,980.00

0.00

0.00

0.00

0.00

12,980.00

15001064

PEN

1,667.73

1,413.33

0.00

0.00

0.00

0.00

254.40

0.00

0.00

0.00

0.00

1,667.73

15001065

1,016.36
3,786.60
13,924.00
7,952.57
67,260.00
30,090.00
9,778.74
1,326.00
21,319.53
1,274.40
1,091.50
3,138.80
3,304.00
5,251.00
4,720.00
2,360.00
6,882.48
1,560.00
3,249.72
4,707.02
1,156.51
123,900.00
35,076.00
2,360.00

2,462.51
3,208.98
33,075.40
19,766.84
57,000.00
25,500.00
8,287.06
1,123.73
18,067.39
3,027.24
925.00
2,660.00
7,848.40
12,473.35
11,192.00
5,614.00
5,832.61
4,575.48
2,754.00
11,181.17
2,747.19
336,735.00
29,725.42
2,000.00
27,975,761.97

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
132,339.33

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00

443.26
577.62
5,953.57
3,558.05
10,260.00
4,590.00
1,491.68
202.27
3,252.14
544.90
166.50
478.80
1,412.71
2,245.20
2,014.56
1,010.52
1,049.87
0.00
495.72
2,012.61
494.51
60,612.30
5,350.58
360.00
5,029,532.47

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,540.00

2,905.77
3,786.60
39,028.97
23,324.89
67,260.00
30,090.00
9,778.74
1,326.00
21,319.53
3,572.14
1,091.50
3,138.80
9,261.11
14,718.55
13,206.56
6,624.52
6,882.48
4,575.48
3,249.72
13,193.78
3,241.70
397,347.30
35,076.00
2,360.00
33,141,673.58

15001723
15001725
15000976
15001743
15001109
15001110
15001108
15000912
15000782
15000215
15001670
15000228
15001315
15000572
15000468
15001292
15001164
15001807
15000535
15001832
15001827
15000165
15001900
15000070

PEN
PEN
PEN
PEN
USD
USD

USD

USD
USD
USD
PEN

2.969

2.809
2.935
2.795

PEN
PEN
PEN
PEN
USD
PEN
PEN
USD
USD
USD
USD
USD
USD
USD
PEN
USD
PEN
PEN
USD
USD
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
USD
USD
USD
USD
USD
USD
USD
USD
USD
PEN
USD
USD
PEN

USD
PEN
USD
USD
PEN
PEN
PEN
PEN
PEN
USD
PEN
PEN
USD
USD
USD
USD
PEN
USD
PEN
USD
USD
USD
PEN
PEN

2.784

2.935
2.935
2.803
2.803
2.803
2.786
2.786
2.969

2.809
2.815
2.803

3.12
3.101
3.207
3.207
2.961
2.961
2.961
2.961
2.933

2.803
2.803

2.859
2.803
2.933

2.803

2.803
2.803
2.798
2.807
2.933
2.803
2.803
3.207

VAN:

REGISTRO DE COMPRAS
GMD S.A.
RUC: 20100153751
Direccin: Av. Petit Thouars 4951, Miraflores, Per
Periodo a: ENE-15 - ENE-15

Tipo
Doc/Descr
ip.

Fecha de
Emisin

Fecha
Venc./
Pago

Serie
o
Cd
de la
Depe
nden
cia
adua
nera

Ao de
Emisin
de la
DUA O
DSI

N Cmp pago,
doc,
N orden form
fsico o virtual,
N DUA, DSI o
Liquid de Cbza
u otros para
acreditar el
crd fiscal en
la import.

Total Pg. 12 de 18
Expresados en Nuevos Soles
PROVEEDOR

Mon.
Tipo

RUC

T.C.

Total
moneda
orig.

Apellidos y nombre o razn social

Base Imponible
Adq.gravadas
destinadas a
operac.grav.y/o
export.

VIENEN:
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015

002
004
004
004
004
004
007
008
008
008
008
008
008
016
016
016
017
017
025
300
455
455
455
455
455
455
999
999
999
0001
0001
0006
001

000124188
000076671
000076861
000077206
000442662
000442667
000373627
0000024177
000024178
000026494
000189328
000194239
000194243
000172109
000172124
000172139
0000003905
000003906
000014304
000441859
000000519
000000520
000000521
000000932
000000933
000004083
000010
00034
90004
00002115
700007
0013828
0000000476

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20193681655
20255264223
20255264223
20255264223
20212331377
20212331377
20267163228
20101071562
20101071562
20101071562
20267163228
20267163228
20267163228
20127745910
20127745910
20127745910
20107751913
20107751913
20108018772
20101128777
20503840121
20503840121
20503840121
20503840121
20503840121
20503840121
20510391731
20332600592
20332600592
20259422648
20100049181
20422293699
20535830674

Factura
Factura

19/01/2015
19/01/2015

001
001

000000090
000000098

6
6

20548464871
20536886835

Factura
Factura

19/01/2015
19/01/2015

001
001

000000098
000000319

6
6

20538194949
20523365461

Factura

19/01/2015

001

000000428

20544285379

Factura

19/01/2015

001

000000429

20544285379

Factura

19/01/2015

001

000000522

20535830674

Factura

19/01/2015

001

000000587

20535830674

Factura

19/01/2015

001

000000588

20535830674

Factura
Factura
Factura
Factura

19/01/2015
19/01/2015
19/01/2015
19/01/2015

001
001
001
001

000001470
000002053
000002054
000002322

6
6
6
6

20512553649
20259422648
20259422648
20516669412

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015

001
001
001
001
001
001
001
001
001
001
001
001

000007534
000007535
000007536
000007537
000007538
000007539
000007540
000007541
000007542
000007543
000007544
000020052

6
6
6
6
6
6
6
6
6
6
6
6

20458733741
20458733741
20458733741
20458733741
20458733741
20458733741
20458733741
20458733741
20458733741
20458733741
20458733741
20521760347

Factura
Factura
Factura
Factura
Factura
Factura

19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015

001
001
001
001
001
001

000028001
000038683
000038890
000060939
000073648
000093281

6
6
6
6
6
6

20143703313
20219464780
20219464780
20510314078
20470145901
20102187211

Factura

19/01/2015

001

000093282

20102187211

Factura

19/01/2015

001

000093295

20102187211

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
20/01/2015
20/01/2015
20/01/2015

001
001
001
001
001
001
002
004
005
006
007
007
007
008
008
012
076
076
200
411
0001
001
001

000157915
000159282
200022
200023
201563
400011
000003018
000077519
000253259
000024405
000373716
000385524
000385525
000020035
000021586
000153504
000358058
000361736
000005111
000006409
700010
000000097
000000304

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20262211968
20262211968
20332600592
20332600592
20510391731
20100047218
20517584399
20255264223
20212331377
20262211968
20267163228
20267163228
20267163228
20101071562
20101071562
20102027010
20100114349
20100114349
20100102413
20269985900
20267178331
20538194949
20523365461

Factura

20/01/2015

001

000000402

20535830674

Factura

20/01/2015

001

0000004305

20508916079

Factura

20/01/2015

001

000000561

20535830674

Factura

20/01/2015

001

000000562

20535830674

Factura

20/01/2015

001

000000563

20535830674

Factura
Factura

20/01/2015
20/01/2015

001
001

0000007622
000001216

6
6

20499133899
20517941337

Factura

20/01/2015

001

000001395

20517941337

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015

001
001
001
001
001
001
001
001
001

000001533
000001974
000007308
000007352
000009358
000009359
000013048
0000157011
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6
6
6
6
6
6
6
6
6

20512553649
20259422648
20499133899
20499133899
20458714101
20458714101
20509268691
20262211968
20521760347

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015

001
001
001
001
001
001
001
002

000026510
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000064525
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000157934
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6
6
6
6
6
6
6
6

20306532201
20100128137
20510314078
20136828445
20136828445
20262211968
20262211968
20517584399

BONAVISTA S.A.C.
UNIMOTOR S.A.
UNIMOTOR S.A.
UNIMOTOR S.A.
GRUPO DELTRON S.A.
GRUPO DELTRON S.A.
TECH DATA PERU S.A.C.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
CARLSON WAGONLIT PERU S.A
CARLSON WAGONLIT PERU S.A
DECORLUX S.A.C.
DHL EXPRESS PER S.A.C.
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
HSP SAC
GRAA Y MONTERO S.A.A
GRAA Y MONTERO S.A.A
LATINO COURIER S.R.LTDA.
TAI LOY S.A.
G4S PERU S.A.C. .
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
YBEM CONTRATISTAS E.I.R.L.
CONSORCIO GESTION DE PROCESOS
ELECTORALES
SINERGIA GROUP SAC
FLANE CONSULTING AND EDUCATION
SERVICES S.A.C.
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
SBSCOM EIRL
LATINO COURIER S.R.LTDA.
LATINO COURIER S.R.LTDA.
LIVERCOM PERU SOCIEDAD ANONIMA
CERRADA
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CA SOFTWARE DE PERU S.A.
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
M.G TRADING S.A.C
TGM DISTRIBUIDORES SRLTDA
TGM DISTRIBUIDORES SRLTDA
ANDES SEGURIDAD S.A.C.
NEXSYS DEL PERU S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
GRAA Y MONTERO S.A.A
GRAA Y MONTERO S.A.A
HSP SAC
BANCO DE CREDITO DEL PERU
AFINA PERU S.A.C.
UNIMOTOR S.A.
GRUPO DELTRON S.A.
INGRAM MICRO PERU S.A.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
AUSA ADUANAS S.A.
SGS DEL PERU S.A.C.
SGS DEL PERU S.A.C.
UNIQUE S.A.
EMP.DE DISTRIB.ELECT.DE LIMA NORTE S.A.A
NEXUS TECHNOLOGY S.A.C.
SINERGIA GROUP SAC
FLANE CONSULTING AND EDUCATION
SERVICES S.A.C.
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
LLOYD'S REGISTER CENTRAL AND SOUTH
AMERICA LIMITED SUC. DEL PERU
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
SERVICIO DE LOGISTICA EXPRESS SOCIEDAD
ANONIMA CERRADA - SLE S.A.C.
SERVICIO DE LOGISTICA EXPRESS SOCIEDAD
ANONIMA CERRADA - SLE S.A.C.
SBSCOM EIRL
LATINO COURIER S.R.LTDA.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
WESTFIRE SUDAMERICA S.C.R.L.
WESTFIRE SUDAMERICA S.C.R.L.
LICENCIAS ON LINE S.A.C.
INGRAM MICRO PERU S.A.
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
NEW HORIZONS PERU S.A
NCR DEL PERU S A
ANDES SEGURIDAD S.A.C.
TAXI SEGURO S.A.
TAXI SEGURO S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
AFINA PERU S.A.C.

PEN
PEN
PEN
PEN
USD
USD
USD
PEN
PEN
PEN
USD
USD
USD
USD
USD
USD
USD
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
USD
PEN
USD
PEN
PEN

2.793
2.793
2.803

2.807
2.803
2.803
2.793
2.793
2.793
2.803
2.803

3.101
3.06

Adq.gravadas
destinadas a
operac.grav.y/o
exportac.y
operac.no grav.

IGV

Adq.gravadas
destinadas a
operac.no grav.

Adq. no
gravadas por
servicios no
domiciliados

Adq. no
gravadas

IGV de
adq.gravadas

IGV de
adq.grav.
destinadas a
operac.mixta
s

IGV de
adq.gravadas
destinadas a
operac.no grav.

Otros Tributos
y Cargos

ISC

Importe Total

N de
Comprobante
de Pago
emitido por
Sujeto No
Domiciliado

Referencia del Comp.de Pago que se


modifica

Constancia de depsito
de
detraccin
Num. Trans
Correlat.

Fecha

Tipo

Serie

N Comp de
pago o dcmto

Nmero

Fecha
de
emisin

27,975,761.97

.00

.00

132,339.33

500.00

5,029,532.47

.00

.00

.00

3,540.00

33,141,673.58

2,121.17
2,035.50
1,285.02
2,119.28
1,355.82
1,355.82
1,581.20
27,140.00
20,060.00
51,076.30
58,123.73
12,473.38
1,941.22
1,984.76
5,954.28
3,512.86
3,701.36
2,805.23
3,983.59
1,656.34
4,951.25
7,675.58
2,384.02
4,497.11
3,251.47
15,014.77
10,000.00
1,416.00
2,596.00
6,046.67
100.00
4,034.27
30,680.00

1,797.60
1,725.00
1,089.00
1,796.00
3,209.16
3,209.16
3,756.02
23,000.00
17,000.00
43,285.00
138,265.49
29,629.56
4,611.22
4,697.83
14,093.48
8,314.76
8,792.28
6,663.60
3,375.92
1,403.67
4,195.98
6,504.73
2,020.36
3,811.11
2,755.48
12,724.38
8,474.58
1,200.00
6,822.20
5,124.29
259.32
3,418.88
26,000.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

323.57
310.50
196.02
323.28
577.65
577.65
676.08
4,140.00
3,060.00
7,791.30
24,887.82
5,333.32
830.02
845.61
2,536.83
1,496.66
1,582.63
1,199.46
607.67
252.67
755.27
1,170.85
363.66
686.00
495.99
2,290.39
1,525.42
216.00
1,228.00
922.38
46.68
615.39
4,680.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2,121.17
2,035.50
1,285.02
2,119.28
3,786.81
3,786.81
4,432.10
27,140.00
20,060.00
51,076.30
163,153.31
34,962.88
5,441.24
5,543.43
16,630.30
9,811.42
10,374.91
7,863.06
3,983.59
1,656.34
4,951.25
7,675.58
2,384.02
4,497.11
3,251.47
15,014.77
10,000.00
1,416.00
8,050.20
6,046.67
306.00
4,034.27
30,680.00

15000742
15001635
15000667
15000649
15000580
15000581
15001349
15001588
15002027
15001125
15001397
15001501
15001502
15000575
15000574
15001552
15000977
15000597
15000359
15001632
15000234
15000235
15000233
15002049
15002050
15001046
15000046
15000023
15000065
15001105
15000082
15001195
15000537

USD
USD

2.803
2.944

8,013.89
2,330.50

19,036.38
5,814.40

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

3,426.56
1,046.59

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

22,462.93
6,860.99

15001510
15001129

PEN
USD

2.803

16,756.00
2,006.00

14,200.00
4,765.10

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

2,556.00
857.72

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

16,756.00
5,622.82

15001797
15000802

PEN

2,513.40

2,130.00

0.00

0.00

0.00

0.00

383.40

0.00

0.00

0.00

0.00

2,513.40

15000411

PEN

5,192.00

4,400.00

0.00

0.00

0.00

0.00

792.00

0.00

0.00

0.00

0.00

5,192.00

15000410

PEN

4,035.60

3,420.00

0.00

0.00

0.00

0.00

615.60

0.00

0.00

0.00

0.00

4,035.60

15001888

PEN

2,006.00

1,700.00

0.00

0.00

0.00

0.00

306.00

0.00

0.00

0.00

0.00

2,006.00

15001043

PEN

2,714.00

2,300.00

0.00

0.00

0.00

0.00

414.00

0.00

0.00

0.00

0.00

2,714.00

15001042

PEN
PEN
PEN
PEN

1,149.08
3,186.00
5,616.09
1,943.46

973.79
2,700.00
4,759.39
1,647.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

175.29
486.00
856.70
296.46

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

1,149.08
3,186.00
5,616.09
1,943.46

15000586
15001896
15002007
15000409

USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
PEN

2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93

11,421.14
5,183.40
12,958.50
7,775.10
12,958.50
7,775.10
5,183.40
5,183.40
5,183.40
18,141.89
18,141.89
8,910.51

28,359.26
12,870.64
32,176.59
19,305.95
32,176.59
19,305.95
12,870.64
12,870.64
12,870.64
45,047.23
45,047.23
7,551.28

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

5,104.68
2,316.72
5,791.82
3,475.10
5,791.82
3,475.10
2,316.72
2,316.72
2,316.72
8,108.51
8,108.51
1,359.23

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

33,463.94
15,187.36
37,968.41
22,781.04
37,968.41
22,781.04
15,187.36
15,187.36
15,187.36
53,155.74
53,155.74
8,910.51

15001050
15002055
15002056
15002057
15002058
15002059
15002060
15002061
15002062
15002063
15002064
15001304

USD
PEN
PEN
PEN
USD
PEN

2.93

1,524.10
3,816.46
4,318.29
1,791.06
99,670.82
6,116.64

3,784.42
3,234.28
3,659.56
1,517.84
241,828.42
5,183.59

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

681.20
582.18
658.73
273.22
43,529.14
933.05

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

4,465.61
3,816.46
4,318.29
1,791.06
285,357.56
6,116.64

15001465
15001398
15001589
15001980
15000783
15001122

2.863

PEN

2,153.11

1,824.66

0.00

0.00

0.00

0.00

328.45

0.00

0.00

0.00

0.00

2,153.11

15001121

PEN

47,995.49

40,674.14

0.00

0.00

0.00

0.00

7,321.35

0.00

0.00

0.00

0.00

47,995.49

15001126

4,310.54
3,907.59
59.00
47,836.80
1,180.00
5,000.00
1,888.00
1,133.98
1,616.48
10,726.62
13,015.15
8,079.65
10,663.92
8,850.00
13,452.00
1,547.20
1,085.60
5,522.40
1,158.00
2,465.02
500.00
15,104.00
12,980.00

10,177.26
9,480.85
50.00
124,051.36
1,000.00
0.00
4,508.80
961.00
4,013.78
25,480.25
30,960.59
19,295.30
25,466.89
7,500.00
11,400.00
1,311.18
920.00
4,680.00
981.35
2,089.00
1,377.12
12,800.00
30,668.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,831.91
1,706.58
9.00
22,329.25
180.00
0.00
811.58
172.98
722.51
4,586.46
5,572.93
3,473.16
4,584.04
1,350.00
2,052.00
236.02
165.60
842.40
176.65
376.02
247.88
2,304.00
5,520.24

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

12,009.16
11,187.43
59.00
146,380.61
1,180.00
5,000.00
5,320.38
1,133.98
4,736.29
30,066.72
36,533.53
22,768.45
30,050.93
8,850.00
13,452.00
1,547.20
1,085.60
5,522.40
1,158.00
2,465.02
1,625.00
15,104.00
36,188.24

15001868
15001726
15000103
15000104
15002157
15000137
15001846
15001904
15001837
15001504
15000368
15002000
15002002
15000323
15001569
15001194
15001892
15001795
15000612
15001647
15000085
15001570
15001567

PEN

2,627.86

2,227.00

0.00

0.00

0.00

0.00

400.86

0.00

0.00

0.00

0.00

2,627.86

15000281

PEN

3,540.00

3,000.00

0.00

0.00

0.00

0.00

540.00

0.00

0.00

0.00

0.00

3,540.00

15000491

PEN

4,650.38

3,941.00

0.00

0.00

0.00

0.00

709.38

0.00

0.00

0.00

0.00

4,650.38

15002043

PEN

2,950.00

2,500.00

0.00

0.00

0.00

0.00

450.00

0.00

0.00

0.00

0.00

2,950.00

15002042

PEN

2,140.52

1,814.00

0.00

0.00

0.00

0.00

326.52

0.00

0.00

0.00

0.00

2,140.52

15002041

5,900.00
21,353.28

14,100.00
18,096.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

2,538.00
3,257.28

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

16,638.00
21,353.28

15000619
15000325

PEN

22,597.00

19,150.00

0.00

0.00

0.00

0.00

3,447.00

0.00

0.00

0.00

0.00

22,597.00

15001026

PEN
PEN
USD
USD
USD
USD
USD
USD
PEN

1,844.84
5,282.30
1,180.00
2,163.33
42,805.70
3,816.11
5,536.56
32,470.84
2,792.26

1,563.42
4,476.52
2,807.00
5,149.82
107,014.23
9,540.27
13,231.44
77,297.11
2,366.32

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

281.42
805.78
505.26
926.97
19,262.59
1,717.25
2,381.66
13,913.48
425.94

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,844.84
5,282.30
3,312.26
6,076.79
126,276.82
11,257.52
15,613.10
91,210.59
2,792.26

15001466
15001216
15001281
15000224
15001070
15001090
15000553
15000400
15001776

1,250.00
10,644.78
1,269.80
31,559.00
27,288.50
4,310.54
13,641.25
1,888.00

0.00
9,021.00
1,076.10
26,744.91
23,125.85
10,184.56
33,871.91
4,512.00
29,754,776.83

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

3,511.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140,850.58

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00

0.00
1,623.78
193.70
4,814.09
4,162.65
1,833.22
6,096.95
812.16
5,349,755.68

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,540.00

3,511.25
10,644.78
1,269.80
31,559.00
27,288.50
12,017.79
39,968.86
5,324.16
35,249,422.85

15000216
15000426
15001763
15000236
15000315
15001867
15002015
15001845

USD
USD
PEN
USD
PEN
PEN
USD
PEN
USD
USD
USD
USD
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
USD
PEN
USD

USD
PEN

USD
PEN
PEN
PEN
PEN
USD
USD
USD

2.786
2.863
3.06

2.818
2.93
2.803
2.807
2.818
2.818

3.25
2.788

2.82

2.807
2.809
2.95
2.95
2.82
2.809

2.809

2.788
2.93
2.82

VAN:

REGISTRO DE COMPRAS
GMD S.A.
RUC: 20100153751
Direccin: Av. Petit Thouars 4951, Miraflores, Per
Periodo a: ENE-15 - ENE-15

Tipo
Doc/Descr
ip.

Fecha de
Emisin

Fecha
Venc./
Pago

Serie
o
Cd
de la
Depe
nden
cia
adua
nera

Ao de
Emisin
de la
DUA O
DSI

N Cmp pago,
doc,
N orden form
fsico o virtual,
N DUA, DSI o
Liquid de Cbza
u otros para
acreditar el
crd fiscal en
la import.

Total Pg. 13 de 18
Expresados en Nuevos Soles
PROVEEDOR

Mon.
Tipo

RUC

T.C.

Total
moneda
orig.

Apellidos y nombre o razn social

Base Imponible
Adq.gravadas
destinadas a
operac.grav.y/o
export.

VIENEN:
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
21/01/2015
21/01/2015

002
002
002
003
003
003
004
004
004
006
008
008
008
008
012
016
076
999
001
001

000007393
50000
50001
000001362
000007097
000148018
000075986
000076156
000077375
000021599
000021517
000186046
000194346
000200156
000146066
000165312
000361829
10020
000000204
000000364

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

10093431401
20510391731
20510391731
20426558212
20182246078
20422293699
20255264223
20255264223
20255264223
20262211968
20101071562
20267163228
20267163228
20267163228
20102027010
20127745910
20100114349
20513462388
20522818730
20523365461

Factura

21/01/2015

001

000000375

20544285379

Factura

21/01/2015

001

000000378

20544285379

Factura

21/01/2015

001

000000403

20535830674

Factura

21/01/2015

001

000000425

20535830674

Factura

21/01/2015

001

000000426

20535830674

Factura

21/01/2015

001

000000444

20535830674

Factura

21/01/2015

001

000000445

20535830674

Factura

21/01/2015

001

000000446

20535830674

Factura

21/01/2015

001

000000496

20535830674

Factura

21/01/2015

001

000000523

20535830674

Factura

21/01/2015

001

000000524

20535830674

Factura

21/01/2015

001

000000525

20535830674

Factura

21/01/2015

001

000000564

20535830674

Factura

21/01/2015

001

000000589

20535830674

Factura

21/01/2015

001

000001161

20517941337

Factura

21/01/2015

001

000001187

20517941337

Factura

21/01/2015

001

000001334

20517941337

Factura

21/01/2015

001

000001434

20517941337

Factura
Factura
Factura
Factura
Factura
Factura

21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015

001
001
001
001
001
001

0000015290
000001992
000002013
000002900
000003491
000004375

6
6
6
6
6
6

20512556583
20259422648
20259422648
20536636561
20107203037
20508916079

Factura

21/01/2015

001

000005242

20122645348

Factura
Factura
Factura
Factura
Factura
Factura

21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015

001
001
001
001
001
001

000012121
000012910
000012911
000013383
000016111
000021845

6
6
6
6
6
6

20509268691
20509268691
20509268691
20509268691
20512556583
20521760347

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
21/01/2015
22/01/2015
22/01/2015

001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
002
002
002
002
002
002
002
003
003
003
004
004
004
004
005
006
007
012
015
015
200
454
454
454
001
001

000026522
000026927
000038832
000041709
000041711
000077057
000077287
000157033
000159609
000160025
000160029
000160032
200015
200025
200028
400012
000010004
000104748
000104807
000128627
000469826
000469828
000469829
000066857
000066858
000066859
000045347
000077068
000424629
000424630
000125360
000021637
000385706
000135829
000322974
000331756
000004247
000003233
000003234
000003235
000000098
000000106

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20306532201
20306532201
20219464780
20465557754
20465557754
20136828445
20136828445
20262211968
20262211968
20262211968
20262211968
20262211968
20513462388
20513462388
20510391731
20100047218
20256498422
20100117526
20100117526
20193681655
20212331377
20212331377
20212331377
20418354781
20418354781
20418354781
20101071562
20255264223
20212331377
20212331377
20505842325
20262211968
20267163228
20102027010
20127745910
20127745910
20100102413
20503840121
20503840121
20503840121
20548464871
20543202216

Factura
Factura
Factura

22/01/2015
22/01/2015
22/01/2015

001
001
001

000000122
000000203
000000455

6
6
6

20548464871
20522818730
20544285379

Factura

22/01/2015

001

000000456

20544285379

Factura

22/01/2015

001

000000497

20535830674

Factura

22/01/2015

001

000000498

20535830674

Factura

22/01/2015

001

000000499

20535830674

Factura

22/01/2015

001

000000500

20535830674

Factura

22/01/2015

001

000000501

20535830674

Factura

22/01/2015

001

000000502

20535830674

Factura

22/01/2015

001

000000548

20535830674

AGUILAR LOZA JOHNNY LUIS


HSP SAC
HSP SAC
STICKCOM S.A.
SISTEMAS ORACLE DEL PERU S.A.
G4S PERU S.A.C. .
UNIMOTOR S.A.
UNIMOTOR S.A.
UNIMOTOR S.A.
INGRAM MICRO PERU S.A.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
AUSA ADUANAS S.A.
MAXIMA INTERNACIONAL S.A.
SGS DEL PERU S.A.C.
DP WORLD CALLAO S.R.L.
ASSERTI S.R.L.
FLANE CONSULTING AND EDUCATION
SERVICES S.A.C.
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
SERVICIO DE LOGISTICA EXPRESS SOCIEDAD
ANONIMA CERRADA - SLE S.A.C.
SERVICIO DE LOGISTICA EXPRESS SOCIEDAD
ANONIMA CERRADA - SLE S.A.C.
SERVICIO DE LOGISTICA EXPRESS SOCIEDAD
ANONIMA CERRADA - SLE S.A.C.
SERVICIO DE LOGISTICA EXPRESS SOCIEDAD
ANONIMA CERRADA - SLE S.A.C.
DIXISA SOCIEDAD ANONIMA CERRADA
LATINO COURIER S.R.LTDA.
LATINO COURIER S.R.LTDA.
INVERSIONES GENERALES MILENIUM S.A.C
FIBROTECNIA S.A.C.
LLOYD'S REGISTER CENTRAL AND SOUTH
AMERICA LIMITED SUC. DEL PERU
PROMOTORES TECNIC DE LA CONSTRUC
SRLTDA
LICENCIAS ON LINE S.A.C.
LICENCIAS ON LINE S.A.C.
LICENCIAS ON LINE S.A.C.
LICENCIAS ON LINE S.A.C.
DIXISA SOCIEDAD ANONIMA CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
NEW HORIZONS PERU S.A
NEW HORIZONS PERU S.A
TGM DISTRIBUIDORES SRLTDA
EMERSON DEL PERU S.A.C.
EMERSON DEL PERU S.A.C.
TAXI SEGURO S.A.
TAXI SEGURO S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
DP WORLD CALLAO S.R.L.
DP WORLD CALLAO S.R.L.
HSP SAC
BANCO DE CREDITO DEL PERU
CISTRONIX PERU S.A.C.
ENOTRIA S.A.
ENOTRIA S.A.
BONAVISTA S.A.C.
GRUPO DELTRON S.A.
GRUPO DELTRON S.A.
GRUPO DELTRON S.A.
ANIXTER PERU S.A.C.
ANIXTER PERU S.A.C.
ANIXTER PERU S.A.C.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
UNIMOTOR S.A.
GRUPO DELTRON S.A.
GRUPO DELTRON S.A.
DISTRIBUIDORA ALMENDARIZ S.A.C.
INGRAM MICRO PERU S.A.
TECH DATA PERU S.A.C.
AUSA ADUANAS S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
UNIQUE S.A.
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
YBEM CONTRATISTAS E.I.R.L.
EDIBEL SOCIEDAD ANONIMA CERRADA EDIBEL S.A.C.
YBEM CONTRATISTAS E.I.R.L.
ASSERTI S.R.L.
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA

Adq.gravadas
destinadas a
operac.grav.y/o
exportac.y
operac.no grav.

IGV

Adq.gravadas
destinadas a
operac.no grav.

Adq. no
gravadas por
servicios no
domiciliados

Adq. no
gravadas

IGV de
adq.gravadas

IGV de
adq.grav.
destinadas a
operac.mixta
s

IGV de
adq.gravadas
destinadas a
operac.no grav.

Otros Tributos
y Cargos

ISC

Importe Total

N de
Comprobante
de Pago
emitido por
Sujeto No
Domiciliado

Referencia del Comp.de Pago que se


modifica

Constancia de depsito
de
detraccin
Num. Trans
Correlat.

Fecha

Tipo

Serie

N Comp de
pago o dcmto

Nmero

Fecha
de
emisin

29,754,776.83

.00

.00

140,850.58

500.00

5,349,755.68

.00

.00

.00

3,540.00

35,249,422.85

1,016.00
1,180.00
1,180.00
1,345.20
3,663.90
4,034.27
2,857.37
3,819.66
1,587.10
30,775.60
17,582.00
4,321.05
1,500.54
1,676.33
1,153.31
1,237.58
1,534.00
5,900.00
7,080.00
4,012.00

861.01
1,000.00
1,000.00
1,140.00
3,105.00
3,418.87
2,421.50
3,237.00
1,345.00
73,261.56
14,900.00
10,278.95
3,560.59
4,124.03
977.38
2,924.03
1,300.00
5,000.00
6,000.00
9,611.80

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

154.99
180.00
180.00
205.20
558.90
615.40
435.87
582.66
242.10
13,187.10
2,682.00
1,850.23
640.92
742.36
175.93
526.35
234.00
900.00
1,080.00
1,730.12

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,016.00
1,180.00
1,180.00
1,345.20
3,663.90
4,034.27
2,857.37
3,819.66
1,587.10
86,448.66
17,582.00
12,129.19
4,201.51
4,866.39
1,153.31
3,450.37
1,534.00
5,900.00
7,080.00
11,341.92

15001775
15000049
15000050
15000726
15001219
15000213
15000237
15000314
15001516
15000379
15001568
15000347
15001986
15000678
15002037
15000819
15001794
15000060
15001049
15001844

PEN

5,959.00

5,050.00

0.00

0.00

0.00

0.00

909.00

0.00

0.00

0.00

0.00

5,959.00

15000242

PEN

10,384.00

8,800.00

0.00

0.00

0.00

0.00

1,584.00

0.00

0.00

0.00

0.00

10,384.00

15000243

PEN

5,313.89

4,503.30

0.00

0.00

0.00

0.00

810.59

0.00

0.00

0.00

0.00

5,313.89

15000209

PEN

1,156.40

980.00

0.00

0.00

0.00

0.00

176.40

0.00

0.00

0.00

0.00

1,156.40

15000321

PEN

6,943.12

5,884.00

0.00

0.00

0.00

0.00

1,059.12

0.00

0.00

0.00

0.00

6,943.12

15000322

PEN

28,320.00

24,000.00

0.00

0.00

0.00

0.00

4,320.00

0.00

0.00

0.00

0.00

28,320.00

15001914

PEN

3,186.00

2,700.00

0.00

0.00

0.00

0.00

486.00

0.00

0.00

0.00

0.00

3,186.00

15001913

PEN

2,360.00

2,000.00

0.00

0.00

0.00

0.00

360.00

0.00

0.00

0.00

0.00

2,360.00

15001912

PEN

2,360.00

2,000.00

0.00

0.00

0.00

0.00

360.00

0.00

0.00

0.00

0.00

2,360.00

15001860

PEN

3,186.00

2,700.00

0.00

0.00

0.00

0.00

486.00

0.00

0.00

0.00

0.00

3,186.00

15001889

PEN

11,800.00

10,000.00

0.00

0.00

0.00

0.00

1,800.00

0.00

0.00

0.00

0.00

11,800.00

15001887

PEN

12,104.84

10,258.34

0.00

0.00

0.00

0.00

1,846.50

0.00

0.00

0.00

0.00

12,104.84

15001886

PEN

27,944.76

23,682.00

0.00

0.00

0.00

0.00

4,262.76

0.00

0.00

0.00

0.00

27,944.76

15000683

PEN

5,101.20

4,323.05

0.00

0.00

0.00

0.00

778.15

0.00

0.00

0.00

0.00

5,101.20

15000694

PEN

22,869.97

19,381.33

0.00

0.00

0.00

0.00

3,488.64

0.00

0.00

0.00

0.00

22,869.97

15001229

PEN

23,810.04

20,178.00

0.00

0.00

0.00

0.00

3,632.04

0.00

0.00

0.00

0.00

23,810.04

15000232

PEN

23,651.92

20,044.00

0.00

0.00

0.00

0.00

3,607.92

0.00

0.00

0.00

0.00

23,651.92

15001663

PEN

23,810.04

20,178.00

0.00

0.00

0.00

0.00

3,632.04

0.00

0.00

0.00

0.00

23,810.04

15001047

PEN
PEN
PEN
PEN
USD
USD

2.904
2.79

2,085.06
3,186.00
1,008.90
1,309.80
8,260.00
12,983.71

1,767.00
2,700.00
855.00
1,110.00
20,328.00
30,698.76

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

318.06
486.00
153.90
199.80
3,659.04
5,525.79

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

2,085.06
3,186.00
1,008.90
1,309.80
23,987.04
36,224.55

15000372
15000226
15002017
15000552
15000836
15001841

USD

2.81

10,240.63

24,386.59

0.00

0.00

0.00

0.00

4,389.59

0.00

0.00

0.00

0.00

28,776.17

15001391

USD
USD
USD
USD
PEN
PEN

2.809
2.79
2.79
2.904

3,203.70
1,692.12
3,152.96
4,779.00
1,536.24
7,988.69

7,626.44
4,000.86
7,454.88
11,761.20
1,301.89
6,770.07

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

1,372.76
720.15
1,341.88
2,117.02
234.35
1,218.62

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

8,999.19
4,721.01
8,796.76
13,878.22
1,536.24
7,988.69

15001248
15001544
15001543
15001643
15001162
15001998

7,050.00
7,881.90
3,575.62
1,156.51
1,156.51
31,248.00
33,543.00
18,411.14
23,508.55
9,309.61
19,536.08
3,084.65
11,220.29
118.00
1,446,078.44
4,500.00
2,407.20
3,935.34
3,911.65
2,121.17
32,509.00
44,486.00
12,224.80
2,656.58
3,068.90
2,656.58
1,911.60
1,652.00
7,079.76
5,654.56
1,091.65
3,685.23
9,057.18
1,084.08
5,715.15
29,219.60
1,028.01
6,014.56
7,233.59
3,510.30
4,466.97
2,184.18

0.00
21,998.38
3,030.11
2,846.18
2,846.18
26,481.35
28,426.27
43,827.87
57,854.94
23,068.90
48,409.74
7,643.66
30,304.29
100.00
3,905,637.27
0.00
2,040.00
9,381.44
9,324.98
1,797.60
76,864.50
105,183.00
28,904.40
6,332.99
7,315.94
6,332.99
1,620.00
1,400.00
16,853.41
13,460.73
925.13
8,772.70
21,698.84
918.71
13,609.79
69,656.55
871.19
5,097.09
6,130.16
2,974.83
10,576.85
1,851.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

7,050.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
545.51
512.32
512.32
4,766.65
5,116.73
7,889.02
10,413.89
4,152.40
8,713.75
1,375.86
5,454.77
18.00
703,014.72
0.00
367.20
1,688.67
1,678.49
323.57
13,835.61
18,932.94
5,202.79
1,139.97
1,316.88
1,139.97
291.60
252.00
3,033.64
2,422.93
166.52
1,579.11
3,905.81
165.37
2,449.79
12,538.19
156.82
917.47
1,103.43
535.47
1,903.86
333.18

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

7,050.00
21,998.38
3,575.62
3,358.51
3,358.51
31,248.00
33,543.00
51,716.89
68,268.83
27,221.30
57,123.50
9,019.52
35,759.06
118.00
4,608,651.99
4,500.00
2,407.20
11,070.11
11,003.47
2,121.17
90,700.11
124,115.94
34,107.19
7,472.96
8,632.82
7,472.96
1,911.60
1,652.00
19,887.05
15,883.66
1,091.65
10,351.81
25,604.65
1,084.08
16,059.57
82,194.73
1,028.01
6,014.56
7,233.59
3,510.30
12,480.71
2,184.18

15000279
15001811
15000811
15000689
15000840
15001627
15001515
15000365
15000684
15001107
15001074
15001075
15000098
15000106
15000109
15000138
15001550
15000704
15000705
15002066
15001547
15001546
15001549
15001394
15001393
15001395
15000614
15000517
15001250
15001251
15000906
15001246
15000555
15000590
15001438
15001385
15001286
15000658
15000659
15000660
15000455
15000820

6,663.88
20,673.60
5,192.00

16,659.68
17,520.00
4,400.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

2,998.76
3,153.60
792.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

19,658.45
20,673.60
5,192.00

15001124
15001571
15002019

PEN

4,946.56

4,192.00

0.00

0.00

0.00

0.00

754.56

0.00

0.00

0.00

0.00

4,946.56

15002018

PEN

3,186.00

2,700.00

0.00

0.00

0.00

0.00

486.00

0.00

0.00

0.00

0.00

3,186.00

15001864

PEN

1,880.92

1,594.00

0.00

0.00

0.00

0.00

286.92

0.00

0.00

0.00

0.00

1,880.92

15001863

PEN

30,680.00

26,000.00

0.00

0.00

0.00

0.00

4,680.00

0.00

0.00

0.00

0.00

30,680.00

15001862

PEN

5,310.00

4,500.00

0.00

0.00

0.00

0.00

810.00

0.00

0.00

0.00

0.00

5,310.00

15001006

PEN

5,582.82

4,731.20

0.00

0.00

0.00

0.00

851.62

0.00

0.00

0.00

0.00

5,582.82

15002006

PEN

12,104.83

10,258.32

0.00

0.00

0.00

0.00

1,846.51

0.00

0.00

0.00

0.00

12,104.83

15001005

PEN

5,885.61

4,987.80

0.00

0.00

0.00

0.00

897.81

0.00

0.00

0.00

0.00

5,885.61

15001848

34,941,579.22

.00

.00

152,400.58

500.00

6,279,420.93

.00

.00

.00

3,540.00

41,377,440.49

PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
USD
PEN
USD
USD
USD
PEN
USD
PEN
PEN
PEN
USD

PEN
USD
PEN
USD
USD
PEN
PEN
USD
USD
USD
USD
USD
USD
PEN
USD
PEN
PEN
USD
USD
PEN
USD
USD
USD
USD
USD
USD
PEN
PEN
USD
USD
PEN
USD
USD
PEN
USD
USD
PEN
PEN
PEN
PEN
USD
PEN
USD
PEN
PEN

2.809
2.807
2.8
2.903
2.788

2.827

2.791
2.904
2.904

2.809
2.904
2.924
2.924
2.924
3.187
3.187

2.813
2.813
2.79
2.79
2.79
2.813
2.813
2.813

2.809
2.809
2.809
2.827
2.81
2.813

2.794

2.95

VAN:

REGISTRO DE COMPRAS
GMD S.A.
RUC: 20100153751
Direccin: Av. Petit Thouars 4951, Miraflores, Per
Periodo a: ENE-15 - ENE-15

Tipo
Doc/Descr
ip.

Fecha de
Emisin

Fecha
Venc./
Pago

Serie
o
Cd
de la
Depe
nden
cia
adua
nera

Ao de
Emisin
de la
DUA O
DSI

N Cmp pago,
doc,
N orden form
fsico o virtual,
N DUA, DSI o
Liquid de Cbza
u otros para
acreditar el
crd fiscal en
la import.

Total Pg. 14 de 18
Expresados en Nuevos Soles
PROVEEDOR

Mon.
Tipo

RUC

T.C.

Total
moneda
orig.

Apellidos y nombre o razn social

Base Imponible
Adq.gravadas
destinadas a
operac.grav.y/o
export.

VIENEN:
Factura

22/01/2015

001

000000565

20535830674

Factura

22/01/2015

001

000001310

20517941337

Factura

22/01/2015

001

000001364

20517941337

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
23/01/2015
23/01/2015
23/01/2015
23/01/2015
23/01/2015
23/01/2015

001
001
001
001
001
001
001
001
001
001
001
003
003
003
003
004
004
007
007
007
012
016
016
016
0001
0001
0001
0001
001
001

000030421
000031090
000041718
000062158
000076202
000076664
000076941
000439213
0411154
1425452
200033
000002415
000002416
000002417
000148092
000076333
000076527
000380086
000383588
000383665
000126508
000165583
000165584
000165594
0160541
0160542
0160543
700015
000000092
000000380

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20100128137
20100128137
20465557754
20510314078
20136828445
20136828445
20136828445
20212331377
20510391731
20332600592
20332600592
20468340977
20468340977
20468340977
20422293699
20255264223
20255264223
20267163228
20267163228
20267163228
20102027010
20127745910
20127745910
20127745910
20262211968
20262211968
20262211968
20100049181
20538194949
20544285379

Factura

23/01/2015

001

000000381

20535830674

Factura

23/01/2015

001

000000382

20535830674

Factura
Factura
Factura
Factura

23/01/2015
23/01/2015
23/01/2015
23/01/2015

001
001
001
001

000000426
000000663
000001263
000001287

6
6
6
6

20511352291
20518382200
20392500121
20517941337

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

23/01/2015
23/01/2015
23/01/2015
23/01/2015
23/01/2015
23/01/2015
23/01/2015
23/01/2015
23/01/2015
23/01/2015

001
001
001
001
001
001
001
001
001
001

000001718
000003740
000005363
000005364
000005365
000012629
000038786
000076806
000077179
000086636

6
6
6
6
6
6
6
6
6
6

20110198389
20100911362
20536105523
20536105523
20536105523
20509268691
20219464780
20136828445
20136828445
20102187211

Factura

23/01/2015

001

000086637

20102187211

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

23/01/2015
23/01/2015
23/01/2015
23/01/2015
23/01/2015
23/01/2015
23/01/2015
23/01/2015
23/01/2015
23/01/2015
24/01/2015
24/01/2015
24/01/2015

001
001
001
002
003
004
006
008
008
016
0001
0006
001

200030
200042
400013
000009921
000069828
000075857
000023695
000024257
000186274
000162435
700001
0031134
0000000567

6
6
6
6
6
6
6
6
6
6
6
6
6

20100049181
20332600592
20100047218
20256498422
20418354781
20255264223
20262211968
20101071562
20267163228
20127745910
20100049181
20262211968
20535830674

Factura
Factura

24/01/2015
24/01/2015

001
001

000000096
000000189

6
6

20538194949
20549970355

Factura

24/01/2015

001

000000405

20544285379

Factura

24/01/2015

001

000000419

20523365461

Factura

24/01/2015

001

000000566

20535830674

Factura

24/01/2015

001

000000590

20535830674

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

24/01/2015
24/01/2015
24/01/2015
24/01/2015
24/01/2015
24/01/2015
24/01/2015
24/01/2015
24/01/2015
24/01/2015
24/01/2015
24/01/2015
24/01/2015

001
001
001
001
001
001
001
001
001
001
001
001
001

000004937
000005543
000005683
000006207
000007000
000007049
000007158
000007159
000008378
000013397
000027731
000030086
000042313

6
6
6
6
6
6
6
6
6
6
6
6
6

20536105523
20536105523
20536105523
20536105523
20510845511
20509427241
20510845511
20510845511
20458714101
20509268691
20306532201
20100128137
20512293639

Factura

24/01/2015

001

000043552

20512293639

Factura
Factura
Factura
Factura

24/01/2015
24/01/2015
24/01/2015
24/01/2015

001
001
001
001

000059864
000062274
000076569
000087319

6
6
6
6

20510314078
20510314078
20136828445
20102187211

Factura

24/01/2015

001

000088515

20102187211

Factura

24/01/2015

001

000088520

20102187211

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

24/01/2015
24/01/2015
24/01/2015
24/01/2015
24/01/2015
24/01/2015
24/01/2015
24/01/2015
25/01/2015

001
001
003
003
006
006
016
205
001

000157643
000159646
000069184
000150906
000027751
000028810
000159151
000456091
000000070

6
6
6
6
6
6
6
6
6

20262211968
20262211968
20418354781
20422293699
20262211968
20262211968
20127745910
20101128777
20536886835

Factura

25/01/2015

001

000000072

20536886835

Factura
Factura
Factura
Factura
Factura

25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015

001
001
001
001
001

000000080
000000094
000000102
000000416
000000428

6
6
6
6
6

20548464871
20538194949
20538194949
10074967731
20535830674

Factura

25/01/2015

001

000000429

20535830674

Factura

25/01/2015

001

000000430

20535830674

Factura
Factura
Factura
Factura
Factura

25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015

001
001
001
001
001

000000609
000001438
000005143
000006654
000007289

6
6
6
6
6

20518382200
20512553649
20492374211
20510845511
20458733741

IT CONSULTING CORPORATION SOCIEDAD


ANONIMA CERRADA
SERVICIO DE LOGISTICA EXPRESS SOCIEDAD
ANONIMA CERRADA - SLE S.A.C.
SERVICIO DE LOGISTICA EXPRESS SOCIEDAD
ANONIMA CERRADA - SLE S.A.C.
NCR DEL PERU S A
NCR DEL PERU S A
EMERSON DEL PERU S.A.C.
ANDES SEGURIDAD S.A.C.
TAXI SEGURO S.A.
TAXI SEGURO S.A.
TAXI SEGURO S.A.
GRUPO DELTRON S.A.
HSP SAC
GRAA Y MONTERO S.A.A
GRAA Y MONTERO S.A.A
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
G4S PERU S.A.C. .
UNIMOTOR S.A.
UNIMOTOR S.A.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
AUSA ADUANAS S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
TAI LOY S.A.
SINERGIA GROUP SAC
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
ATTEGIA SAC
IDEALARMS Y SERVICIOS S.A.C
J.I. GENERAL INVESTMENTS S.A.C
SERVICIO DE LOGISTICA EXPRESS SOCIEDAD
ANONIMA CERRADA - SLE S.A.C.
PRAXA EIRL
SEGURIDAD PROFESIONAL EIRL
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
LICENCIAS ON LINE S.A.C.
TGM DISTRIBUIDORES SRLTDA
TAXI SEGURO S.A.
TAXI SEGURO S.A.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
TAI LOY S.A.
GRAA Y MONTERO S.A.A
BANCO DE CREDITO DEL PERU
CISTRONIX PERU S.A.C.
ANIXTER PERU S.A.C.
UNIMOTOR S.A.
INGRAM MICRO PERU S.A.
PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
TECH DATA PERU S.A.C.
MAXIMA INTERNACIONAL S.A.
TAI LOY S.A.
INGRAM MICRO PERU S.A.
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
SINERGIA GROUP SAC
CENTRO NETEC PERU SOCIEDAD ANONIMA
CERRADA
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
FLANE CONSULTING AND EDUCATION
SERVICES S.A.C.
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
DELMAR UGARTE ABOGADOS S. CIVIL DE R.L.
VASSOSP TRADING E.I.R.L.
DELMAR UGARTE ABOGADOS S. CIVIL DE R.L.
DELMAR UGARTE ABOGADOS S. CIVIL DE R.L.
WESTFIRE SUDAMERICA S.C.R.L.
LICENCIAS ON LINE S.A.C.
NEW HORIZONS PERU S.A
NCR DEL PERU S A
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
ANDES SEGURIDAD S.A.C.
ANDES SEGURIDAD S.A.C.
TAXI SEGURO S.A.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
ANIXTER PERU S.A.C.
G4S PERU S.A.C. .
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
MAXIMA INTERNACIONAL S.A.
DHL EXPRESS PER S.A.C.
CONSORCIO GESTION DE PROCESOS
ELECTORALES
CONSORCIO GESTION DE PROCESOS
ELECTORALES
YBEM CONTRATISTAS E.I.R.L.
SINERGIA GROUP SAC
SINERGIA GROUP SAC
ALMEYDA MAGALLANES JOSE LUIS
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IT CONSULTING CORPORATION SOCIEDAD
ANONIMA CERRADA
IDEALARMS Y SERVICIOS S.A.C
SBSCOM EIRL
LATIN PARTS S.A.C.
DELMAR UGARTE ABOGADOS S. CIVIL DE R.L.
CA SOFTWARE DE PERU S.A.

Adq.gravadas
destinadas a
operac.grav.y/o
exportac.y
operac.no grav.

IGV

Adq.gravadas
destinadas a
operac.no grav.

Adq. no
gravadas por
servicios no
domiciliados

Adq. no
gravadas

IGV de
adq.gravadas

IGV de
adq.grav.
destinadas a
operac.mixta
s

IGV de
adq.gravadas
destinadas a
operac.no grav.

Otros Tributos
y Cargos

ISC

Importe Total

N de
Comprobante
de Pago
emitido por
Sujeto No
Domiciliado

Referencia del Comp.de Pago que se


modifica

Constancia de depsito
de
detraccin
Num. Trans
Correlat.

Fecha

Tipo

Serie

N Comp de
pago o dcmto

Nmero

Fecha
de
emisin

34,941,579.22

.00

.00

152,400.58

500.00

6,279,420.93

.00

.00

.00

3,540.00

PEN

5,900.00

5,000.00

0.00

0.00

0.00

0.00

900.00

0.00

0.00

0.00

0.00

5,900.00

15000682

PEN

22,597.00

19,150.00

0.00

0.00

0.00

0.00

3,447.00

0.00

0.00

0.00

0.00

22,597.00

15000938

PEN

23,869.04

20,228.00

0.00

0.00

0.00

0.00

3,641.04

0.00

0.00

0.00

0.00

23,869.04

15001561

PEN
PEN
USD
PEN
PEN
PEN
PEN
USD
PEN
PEN
USD
PEN
PEN
PEN
PEN
PEN
PEN
USD
USD
USD
PEN
USD
USD
USD
USD
USD
USD
USD
PEN
PEN

10,644.78
10,644.78
5,161.67
2,652.25
24,302.50
29,341.50
31,266.00
1,773.41
2,360.00
4,720.00
37.41
5,336.76
33,517.32
10,050.77
4,034.27
1,729.88
1,215.40
3,613.90
7,632.88
11,884.16
1,454.98
1,014.21
1,195.34
1,014.21
13,701.05
18,823.49
20,892.73
600.00
12,106.80
5,192.00

9,021.00
9,021.00
12,694.19
2,247.66
20,595.34
24,865.67
26,496.61
4,199.05
2,000.00
4,000.00
99.32
4,522.67
28,404.50
8,517.60
3,418.87
1,466.00
1,030.00
8,544.71
18,073.10
28,139.27
1,233.03
2,398.01
2,826.27
2,398.01
34,531.26
47,441.58
52,656.75
1,578.81
10,260.00
4,400.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,623.78
1,623.78
2,284.98
404.59
3,707.16
4,475.83
4,769.39
755.86
360.00
360.00
17.89
814.09
5,112.82
1,533.17
615.40
263.88
185.40
1,538.07
3,253.17
5,065.07
221.95
431.64
508.73
431.64
6,215.66
8,539.48
9,478.23
284.19
1,846.80
792.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

10,644.78
10,644.78
14,979.17
2,652.25
24,302.50
29,341.50
31,266.00
4,954.91
2,360.00
4,720.00
117.21
5,336.76
33,517.32
10,050.77
4,034.27
1,729.88
1,215.40
10,082.78
21,326.27
33,204.34
1,454.98
2,829.65
3,335.00
2,829.65
40,746.92
55,981.06
62,134.98
1,863.00
12,106.80
5,192.00

15000900
15001123
15000688
15001762
15001421
15000888
15000668
15001548
15000073
15000072
15000114
15001098
15001100
15001099
15001436
15000461
15000889
15000823
15001553
15001554
15000473
15000851
15000852
15000850
15001186
15001185
15001184
15000085
15000245
15001435

2.902

2.794

3.133

2.79
2.794
2.794
2.79
2.79
2.79
2.974
2.974
2.974
3.105

41,377,440.49

PEN

1,121.00

950.00

0.00

0.00

0.00

0.00

171.00

0.00

0.00

0.00

0.00

1,121.00

15001432

PEN

6,408.70

5,431.10

0.00

0.00

0.00

0.00

977.60

0.00

0.00

0.00

0.00

6,408.70

15001431

PEN
PEN
PEN
PEN

19,369.70
3,025.17
4,294.02
23,810.04

16,415.00
2,563.70
3,639.00
20,178.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

2,954.70
461.47
655.02
3,632.04

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

19,369.70
3,025.17
4,294.02
23,810.04

15000778
15000691
15001218
15001979

13,865.00
1,250.80
20,700.98
47,117.40
13,129.65
22,620.60
4,226.98
35,931.00
36,544.00
1,975.89

33,734.25
1,060.00
48,927.98
111,364.77
31,032.70
53,465.13
3,582.18
30,450.00
30,969.49
1,674.48

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

6,072.17
190.80
8,807.05
20,045.66
5,585.89
9,623.72
644.80
5,481.00
5,574.51
301.41

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

39,806.42
1,250.80
57,735.03
131,410.43
36,618.59
63,088.85
4,226.98
35,931.00
36,544.00
1,975.89

15001722
15000271
15000847
15000848
15000853
15000854
15000665
15001507
15000648
15001434

PEN

2,099.48

1,779.22

0.00

0.00

0.00

0.00

320.26

0.00

0.00

0.00

0.00

2,099.48

15001433

PEN
USD
USD
PEN
USD
PEN
USD
PEN
USD
USD
PEN
USD
PEN

59.00
30,408.42
3,500.00
5,192.00
8,536.00
3,149.42
241,122.33
1,062.00
9,263.00
2,718.83
200.00
16,468.80
2,832.00

50.00
80,015.38
0.00
4,400.00
20,168.09
2,669.00
569,906.91
900.00
22,042.80
6,412.28
169.49
41,534.87
2,400.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
10,867.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

9.00
14,402.76
0.00
792.00
3,630.28
480.42
102,583.27
162.00
3,967.70
1,154.22
30.51
7,476.28
432.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

59.00
94,418.14
10,867.50
5,192.00
23,798.37
3,149.42
672,490.18
1,062.00
26,010.50
7,566.50
200.00
49,011.15
2,832.00

15000111
15000123
15000139
15001990
15000504
15001420
15001505
15002032
15000346
15000793
15000083
15001187
15001460

13,192.40
3,858.60

11,180.00
9,133.11

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

2,012.40
1,643.96

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

13,192.40
10,777.07

15000808
15001030

2,513.40

2,130.00

0.00

0.00

0.00

0.00

383.40

0.00

0.00

0.00

0.00

2,513.40

15000225

5,192.00

12,839.20

0.00

0.00

0.00

0.00

2,311.06

0.00

0.00

0.00

0.00

15,150.26

15001809

PEN

7,080.00

6,000.00

0.00

0.00

0.00

0.00

1,080.00

0.00

0.00

0.00

0.00

7,080.00

15001598

PEN

4,927.80

4,176.10

0.00

0.00

0.00

0.00

751.70

0.00

0.00

0.00

0.00

4,927.80

15000695

5,597.04
8,348.71
9,713.60
8,152.06
4,720.00
3,370.08
2,315.75
8,112.50
1,741.68
474,430.80
1,080.00
10,644.78
39,245.97

13,319.05
19,845.85
22,958.66
20,096.88
11,500.00
2,856.00
5,708.91
19,999.38
4,150.51
1,169,592.54
3,141.72
9,021.00
33,259.29

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2,397.44
3,572.28
4,132.57
3,617.46
2,070.00
514.08
1,027.60
3,599.89
747.09
210,526.66
0.00
1,623.78
5,986.68

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

15,716.49
23,418.13
27,091.23
23,714.34
13,570.00
3,370.08
6,736.52
23,599.26
4,897.60
1,380,119.20
3,141.72
10,644.78
39,245.97

15000298
15001796
15000600
15001600
15002090
15001667
15001459
15000844
15000420
15000839
15000837
15000326
15001437

PEN

42,415.06

35,944.96

0.00

0.00

0.00

0.00

6,470.10

0.00

0.00

0.00

0.00

42,415.06

15001260

PEN
PEN
PEN
PEN

1,523.76
1,715.07
30,789.00
2,153.11

1,291.32
1,453.44
26,092.37
1,824.67

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

232.44
261.63
4,696.63
328.44

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

1,523.76
1,715.07
30,789.00
2,153.11

15000825
15001761
15000462
15001356

USD
PEN
USD
USD
USD
USD
PEN
PEN
PEN
PEN

PEN
USD

2.871
2.789
2.789
2.789
2.789

3.105
3.105
2.788
2.789
2.808
2.783
2.976

2.793

PEN
USD

USD
USD
USD
USD
USD
PEN
USD
USD
USD
USD
USD
PEN
PEN

2.918

2.808
2.805
2.789
2.909
2.875
2.909
2.909
2.812
2.909
2.909

PEN

4,075.37

3,453.70

0.00

0.00

0.00

0.00

621.67

0.00

0.00

0.00

0.00

4,075.37

15001034

PEN

26,733.97

22,655.91

0.00

0.00

0.00

0.00

4,078.06

0.00

0.00

0.00

0.00

26,733.97

15001033

8,468.07
8,779.19
8,229.87
3,308.58
117,498.40
38,776.45
8,021.51
4,951.46
10,249.20

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,524.28
1,580.29
1,481.38
595.54
21,149.74
6,979.77
1,443.88
891.27
1,844.86

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

9,992.35
10,359.47
9,711.25
3,904.12
138,648.14
45,756.21
9,465.39
5,842.73
12,094.06

15000792
15001646
15001992
15000845
15000891
15001645
15001404
15001993
15000285

USD
USD
USD
PEN
USD
USD
USD
PEN
USD

2.793
2.909
2.805

2.808

3,577.64
3,561.18
3,462.12
3,904.12
48,225.44
15,729.19
3,366.07
5,842.73
4,307.00

USD

2.791

4,307.00

10,187.15

0.00

0.00

0.00

0.00

1,833.69

0.00

0.00

0.00

0.00

12,020.84

15002093

USD
PEN
PEN
USD
USD

2.808

8,013.89
13,688.00
17,369.60
11,800.00
4,371.90

19,070.34
11,600.00
14,720.00
28,080.00
10,411.05

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

3,432.67
2,088.00
2,649.60
5,054.40
1,873.99

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

22,503.00
13,688.00
17,369.60
33,134.40
12,285.04

15001252
15001249
15002025
15000299
15001305

2.875
2.909
2.812

2.808
2.81

PEN

1,888.00

1,600.00

0.00

0.00

0.00

0.00

288.00

0.00

0.00

0.00

0.00

1,888.00

15000414

PEN

28,320.00

24,000.00

0.00

0.00

0.00

0.00

4,320.00

0.00

0.00

0.00

0.00

28,320.00

15000413

PEN
USD
USD
USD
USD

1,326.90
2,494.84
1,460.84
26,948.25
295,170.86

1,124.49
5,928.41
3,476.30
64,036.35
702,906.86
39,089,971.57

0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
163,268.08

0.00
0.00
0.00
0.00
0.00
500.00

202.41
1,067.12
625.73
11,526.54
126,523.26
7,025,206.60

0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
3,540.00

1,326.90
6,995.53
4,102.04
75,562.89
829,430.12
46,282,845.99

15000252
15000507
15000366
15000571
15001396

2.804
2.808
2.804
2.81

VAN:

REGISTRO DE COMPRAS
GMD S.A.
RUC: 20100153751
Direccin: Av. Petit Thouars 4951, Miraflores, Per
Periodo a: ENE-15 - ENE-15

Tipo
Doc/Descr
ip.

Fecha de
Emisin

Fecha
Venc./
Pago

Serie
o
Cd
de la
Depe
nden
cia
adua
nera

Ao de
Emisin
de la
DUA O
DSI

N Cmp pago,
doc,
N orden form
fsico o virtual,
N DUA, DSI o
Liquid de Cbza
u otros para
acreditar el
crd fiscal en
la import.

Total Pg. 15 de 18
Expresados en Nuevos Soles
PROVEEDOR

Mon.
Tipo

RUC

T.C.

Total
moneda
orig.

Apellidos y nombre o razn social

Base Imponible
Adq.gravadas
destinadas a
operac.grav.y/o
export.

VIENEN:
Factura
Factura
Factura
Factura
Factura
Factura

25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015

001
001
001
001
001
001

000008686
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6
6
6
6
6
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20458714101
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Factura

25/01/2015

001

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Factura
Factura
Factura
Factura
Factura
Factura

25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015

001
001
001
001
001
001

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6
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Factura

25/01/2015

001

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Factura

25/01/2015

001

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20512293639

Factura

25/01/2015

001

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20512293639

Factura

25/01/2015

001

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20512293639

Factura
Factura
Factura
Factura

25/01/2015
25/01/2015
25/01/2015
25/01/2015

001
001
001
001

000055488
000061162
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6
6
6
6

20510314078
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20100154057
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Factura

25/01/2015

001

000090349

20102187211

Factura

25/01/2015

001

000090350

20102187211

Factura

25/01/2015

001

000090351

20102187211

Factura

25/01/2015

001

000090353

20102187211

Factura

25/01/2015

001

000091481

20102187211

Factura

25/01/2015

001

000091482

20102187211

Factura

25/01/2015

001

000091483

20102187211

Factura

25/01/2015

001

000092642

20102187211

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
25/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015

001
001
001
001
001
002
003
003
003
003
003
003
003
003
003
003
003
003
006
007
007
008
008
008
008
025
0001
0001
0001
0001
0001
0006
001

000159345
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400001
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000002112
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000002249
000002250
000027789
000385776
000391788
000188049
000194564
000194571
000194574
000015777
0006582
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700003
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000000071

6
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6
6
6
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6
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20262211968
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20468340977
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20468340977
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20262211968
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Factura
Factura
Factura
Factura

26/01/2015
26/01/2015
26/01/2015
26/01/2015

001
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001
001

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001

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Factura

26/01/2015

001

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Factura

26/01/2015

001

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20549970355

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015

001
001
001
001
001
001
001
001
001
001
001

000001078
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6
6
6
6
6
6
6
6
6
6
6

20505409010
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Factura
Factura

26/01/2015
26/01/2015

001
001

000037515
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6
6

20498848428
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Factura

26/01/2015

001

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Factura
Factura
Factura

26/01/2015
26/01/2015
26/01/2015

001
001
001

000073144
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6
6
6

20100154057
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Factura

26/01/2015

001

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20102187211

Factura

26/01/2015

001

000088033

20102187211

Factura

26/01/2015

001

000089130

20102187211

Factura

26/01/2015

001

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Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015

001
001
001
001
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20468340977
20468340977
20468340977
20468340977
20468340977
20418354781
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20100083362
20212331377
20262211968
20262211968

WESTFIRE SUDAMERICA S.C.R.L.


LICENCIAS ON LINE S.A.C.
LICENCIAS ON LINE S.A.C.
JUFER IMPORT E.I.R.L.
PROTERM PERU S.A.C.
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
NEW HORIZONS PERU S.A
NEW HORIZONS PERU S.A
NEW HORIZONS PERU S.A
NCR DEL PERU S A
SUMINISTROS TECNOLOGICOS E I R LTDA
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
ANDES SEGURIDAD S.A.C.
ANDES SEGURIDAD S.A.C.
G Y M S.A.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
INGRAM MICRO PERU S.A.
GRUPO DELTRON S.A.
GRAA Y MONTERO S.A.A
TAI LOY S.A.
BANCO DE CREDITO DEL PERU
COMPUNET PERU S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
INGRAM MICRO PERU S.A.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
DECORLUX S.A.C.
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
HIDALGO LAMA OSCAR EDDIE
TAI LOY S.A.
INGRAM MICRO PERU S.A.
CONSORCIO GESTION DE PROCESOS
ELECTORALES
SINERGIA GROUP SAC
YBEM CONTRATISTAS E.I.R.L.
YBEM CONTRATISTAS E.I.R.L.
CENTRO NETEC PERU SOCIEDAD ANONIMA
CERRADA
CENTRO NETEC PERU SOCIEDAD ANONIMA
CERRADA
CENTRO NETEC PERU SOCIEDAD ANONIMA
CERRADA
CENTRO NETEC PERU SOCIEDAD ANONIMA
CERRADA
CYBERSEC CONSULT S.A.
CYBERSEC CONSULT S.A.
HILTON TRANSLATIONS SA
FIBROTECNIA S.A.C.
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
LICENCIAS ON LINE S.A.C.
NEW HORIZONS PERU S.A
TEBCA PERU, TRANSFERENCIA ELECTRONICA
DE BENEFICIOS S.A.C.
CENTRO NACIONAL DE SERVICIOS S.A.C.
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
G Y M S.A.
NEXSYS DEL PERU S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
IBM DEL PERU S.A.C
TAI LOY S.A.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
ANIXTER PERU S.A.C.
G4S PERU S.A.C. .
COSAPI DATA S A
GRUPO DELTRON S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.

Adq.gravadas
destinadas a
operac.grav.y/o
exportac.y
operac.no grav.

IGV

Adq.gravadas
destinadas a
operac.no grav.

Adq. no
gravadas por
servicios no
domiciliados

Adq. no
gravadas

IGV de
adq.gravadas

IGV de
adq.grav.
destinadas a
operac.mixta
s

IGV de
adq.gravadas
destinadas a
operac.no grav.

Otros Tributos
y Cargos

ISC

Importe Total

N de
Comprobante
de Pago
emitido por
Sujeto No
Domiciliado

Referencia del Comp.de Pago que se


modifica

Constancia de depsito
de
detraccin
Num. Trans
Correlat.

Fecha

Tipo

Serie

N Comp de
pago o dcmto

Nmero

Fecha
de
emisin

39,089,971.57

.00

.00

163,268.08

500.00

7,025,206.60

.00

.00

.00

3,540.00

46,282,845.99

1,078.41
9,971.00
5,192.00
1,449.95
1,497.42
1,174.90

2,562.58
23,744.50
12,839.20
3,585.55
3,702.94
995.67

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

461.29
4,274.01
2,311.06
645.40
666.53
179.23

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

3,023.86
28,018.51
15,150.26
4,230.95
4,369.47
1,174.90

15001999
15001392
15001542
15001838
15000696
15001611

3,132.48

2,654.64

0.00

0.00

0.00

0.00

477.84

0.00

0.00

0.00

0.00

3,132.48

15000835

1,488.00
1,710.00
1,500.00
1,295.22
11,283.93
43,312.32

4,172.35
4,794.84
4,242.00
3,082.17
26,813.67
36,705.35

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
554.80
4,826.47
6,606.97

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

4,172.35
4,794.84
4,242.00
3,636.98
31,640.14
43,312.32

15001879
15001878
15000591
15001384
15000488
15000316

PEN

44,054.17

37,334.04

0.00

0.00

0.00

0.00

6,720.13

0.00

0.00

0.00

0.00

44,054.17

15000453

PEN

53,911.65

45,687.83

0.00

0.00

0.00

0.00

8,223.82

0.00

0.00

0.00

0.00

53,911.65

15001685

PEN

45,621.04

38,661.89

0.00

0.00

0.00

0.00

6,959.15

0.00

0.00

0.00

0.00

45,621.04

15000516

PEN

49,477.38

41,929.98

0.00

0.00

0.00

0.00

7,547.40

0.00

0.00

0.00

0.00

49,477.38

15001728

PEN
PEN
USD
PEN

3,949.48
2,538.32
2,290.25
2,153.11

3,347.01
2,151.11
5,405.32
1,824.67

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

602.47
387.21
973.02
328.44

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

3,949.48
2,538.32
6,378.35
2,153.11

15000262
15002071
15000464
15001035

PEN

2,153.11

1,824.66

0.00

0.00

0.00

0.00

328.45

0.00

0.00

0.00

0.00

2,153.11

15001758

PEN

1,975.89

1,674.48

0.00

0.00

0.00

0.00

301.41

0.00

0.00

0.00

0.00

1,975.89

15001755

PEN

2,099.48

1,779.22

0.00

0.00

0.00

0.00

320.26

0.00

0.00

0.00

0.00

2,099.48

15001756

PEN

33,565.42

28,445.26

0.00

0.00

0.00

0.00

5,120.16

0.00

0.00

0.00

0.00

33,565.42

15001757

PEN

2,053.20

1,740.00

0.00

0.00

0.00

0.00

313.20

0.00

0.00

0.00

0.00

2,053.20

15000786

PEN

1,393.10

1,180.59

0.00

0.00

0.00

0.00

212.51

0.00

0.00

0.00

0.00

1,393.10

15002026

PEN

38,855.85

32,928.68

0.00

0.00

0.00

0.00

5,927.17

0.00

0.00

0.00

0.00

38,855.85

15000785

PEN

45,645.23

38,682.39

0.00

0.00

0.00

0.00

6,962.84

0.00

0.00

0.00

0.00

45,645.23

15001712

2.979
2.812

14,234.91
1,183.54
47,836.80
63,720.00
5,000.00
1,873.84
10,506.72
2,894.30
7,412.17
33,517.43
10,506.72
2,894.30
33,517.43
7,412.17
7,880.04
2,170.02
33,517.32
5,336.76
1,823.67
2,959.44
49,561.43
10,107.64
1,370.23
45,983.94
12,159.52
7,021.00
11,318.88
9,846.69
2,492.37
500.00
300.00
41,238.45
4,307.00

34,706.63
2,816.42
121,983.84
162,486.00
0.00
4,490.86
8,904.00
2,452.80
6,281.50
28,404.60
8,904.00
2,452.79
28,404.60
6,281.50
6,678.00
1,839.00
28,404.50
4,522.67
4,446.35
7,092.62
122,559.62
24,052.74
3,256.03
109,270.31
28,894.29
5,950.00
28,575.37
24,858.71
6,292.15
423.73
254.24
104,109.59
10,263.80

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

6,247.20
506.96
21,957.09
29,247.48
0.00
808.36
1,602.72
441.50
1,130.67
5,112.83
1,602.72
441.51
5,112.83
1,130.67
1,202.04
331.02
5,112.82
814.09
800.35
1,276.67
22,060.63
4,329.51
586.09
19,668.66
5,201.00
1,071.00
5,143.57
4,474.58
1,132.62
76.27
45.76
18,739.76
1,847.48

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

40,953.84
3,323.38
143,940.93
191,733.48
5,000.00
5,299.22
10,506.72
2,894.30
7,412.17
33,517.43
10,506.72
2,894.30
33,517.43
7,412.17
7,880.04
2,170.02
33,517.32
5,336.76
5,246.70
8,369.30
144,620.25
28,382.25
3,842.12
128,938.97
34,095.29
7,021.00
33,718.94
29,333.29
7,424.77
500.00
300.00
122,849.34
12,111.28

15001457
15000369
15000105
15000124
15000131
15001884
15000317
15000318
15000319
15000320
15000618
15000617
15000616
15000615
15002030
15002031
15002028
15002029
15000892
15000554
15001092
15000367
15000890
15001984
15001983
15001081
15001158
15001159
15001160
15000083
15000086
15001161
15000412

PEN
USD
USD
USD

2.834
2.834
2.787

17,464.00
3,502.83
2,382.01
2,973.60

14,800.00
8,412.73
5,720.85
7,023.24

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

2,664.00
1,514.29
1,029.76
1,264.18

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

17,464.00
9,927.02
6,750.62
8,287.42

15001885
15000626
15000627
15001967

USD

2.787

5,095.59

12,035.07

0.00

0.00

0.00

0.00

2,166.34

0.00

0.00

0.00

0.00

14,201.41

15000805

USD

2.787

9,145.00

21,599.25

0.00

0.00

0.00

0.00

3,887.87

0.00

0.00

0.00

0.00

25,487.12

15001969

PEN

5,095.59

4,318.30

0.00

0.00

0.00

0.00

777.29

0.00

0.00

0.00

0.00

5,095.59

15001968

PEN
PEN
PEN
USD
USD
USD
USD
USD
USD
PEN
PEN

8,359.00
30,090.00
4,531.20
8,260.00
8,311.03
8,854.32
2,360.00
2,950.00
114,442.30
11,826.00
3,740.52

7,083.89
25,500.00
3,840.00
19,509.00
19,960.54
21,588.03
5,754.00
7,192.50
279,025.85
11,826.00
3,169.93

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,275.11
4,590.00
691.20
3,511.62
3,592.92
3,885.85
1,035.72
1,294.65
50,224.65
0.00
570.59

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

8,359.00
30,090.00
4,531.20
23,020.62
23,553.46
25,473.88
6,789.72
8,487.15
329,250.50
11,826.00
3,740.52

15001905
15001906
15001829
15000749
15001842
15001765
15000829
15000828
15000896
15000280
15000435

2,066.18
44,283.15

4,916.81
37,528.09

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

885.03
6,755.06

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

5,801.83
44,283.15

15000364
15001658

49,584.17

42,020.48

0.00

0.00

0.00

0.00

7,563.69

0.00

0.00

0.00

0.00

49,584.17

15001153

14,727.83
30,726.11
24,407.08

34,997.31
74,914.40
20,683.97

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

6,299.52
13,484.61
3,723.11

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

41,296.84
88,399.02
24,407.08

15001733
15001825
15000287

PEN

4,075.37

3,453.70

0.00

0.00

0.00

0.00

621.67

0.00

0.00

0.00

0.00

4,075.37

15000416

PEN

2,153.11

1,824.67

0.00

0.00

0.00

0.00

328.44

0.00

0.00

0.00

0.00

2,153.11

15000415

PEN

4,075.37

3,453.70

0.00

0.00

0.00

0.00

621.67

0.00

0.00

0.00

0.00

4,075.37

15001493

PEN

2,153.11

1,824.67

0.00

0.00

0.00

0.00

328.44

0.00

0.00

0.00

0.00

2,153.11

15001492

1,431.06
34,104.48
118.00
123.32
10,506.72
2,894.30
7,412.17
33,517.43
5,336.76
33,517.32
10,050.77
3,113.78
4,034.27
7,337.02
5,586.12
17,346.00
51,890.75

3,379.96
81,041.49
100.00
104.51
8,904.00
2,452.80
6,281.50
28,404.60
4,522.67
28,404.50
8,517.60
7,354.31
3,418.87
6,217.81
13,416.16
40,968.90
126,516.68
41,518,760.76

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
168,268.08

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00

608.40
14,587.47
18.00
18.81
1,602.72
441.50
1,130.67
5,112.83
814.09
5,112.82
1,533.17
1,323.80
615.40
1,119.21
2,414.91
7,374.40
22,773.01
7,457,882.79

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,540.00

3,988.36
95,628.96
118.00
123.32
10,506.72
2,894.30
7,412.17
33,517.43
5,336.76
33,517.32
10,050.77
8,678.10
4,034.27
7,337.02
15,831.06
48,343.30
149,289.69
49,149,311.39

15001873
15001527
15000115
15000125
15000526
15000527
15000528
15000529
15001487
15001488
15001489
15001503
15001965
15001189
15000740
15000826
15000893

USD
USD
USD
USD
USD
PEN

2.804
2.81
2.918
2.918
2.918

PEN
USD
USD
USD
USD
USD
PEN

USD
USD
USD
USD
PEN
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
USD
USD
USD
USD
USD
USD
USD
PEN
USD
USD
USD
PEN
PEN
USD
USD

USD
PEN

2.804
2.804
2.828
2.808
2.804

2.785

2.877
2.808
3.009
3.009
2.828

2.877
2.828
2.918
2.808
2.804
2.804
2.804
2.979
2.979
2.979

2.787
2.834
2.877
2.877
2.877
2.877

2.808

PEN
USD
USD
PEN

USD
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
USD
PEN
PEN
USD
USD
USD

2.804
2.877

2.787
2.804

2.787

2.834
2.787
2.877

VAN:

REGISTRO DE COMPRAS
GMD S.A.
RUC: 20100153751
Direccin: Av. Petit Thouars 4951, Miraflores, Per
Periodo a: ENE-15 - ENE-15

Tipo
Doc/Descr
ip.

Fecha de
Emisin

Fecha
Venc./
Pago

Serie
o
Cd
de la
Depe
nden
cia
adua
nera

Ao de
Emisin
de la
DUA O
DSI

N Cmp pago,
doc,
N orden form
fsico o virtual,
N DUA, DSI o
Liquid de Cbza
u otros para
acreditar el
crd fiscal en
la import.

Total Pg. 16 de 18
Expresados en Nuevos Soles
PROVEEDOR

Mon.
Tipo

RUC

T.C.

Total
moneda
orig.

Apellidos y nombre o razn social

Base Imponible
Adq.gravadas
destinadas a
operac.grav.y/o
export.

VIENEN:
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
26/01/2015
27/01/2015
27/01/2015
27/01/2015

007
008
008
008
008
100
200
0001
001
001

000380270
000021609
000192871
000199189
000199192
000040917
000004803
700010
000000416
000000434

6
6
6
6
6
6
6
6
6
6

20267163228
20101071562
20267163228
20267163228
20267163228
20267163228
20100102413
20267178331
20511352291
20544285379

Factura

27/01/2015

001

000000435

20544285379

Factura

27/01/2015

001

000000619

20544285379

Factura

27/01/2015

001

000000622

20544285379

Factura
Factura
Factura
Factura

27/01/2015
27/01/2015
27/01/2015
27/01/2015

001
001
001
001

000000977
000000986
000001578
000004326

6
6
6
6

20505409010
20505409010
20392500121
20508916079

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015

001
001
001
001
001
001
001
001

000005081
000006409
000007316
000012818
000017639
000027110
000029914
000037998

6
6
6
6
6
6
6
6

20536105523
20510845511
20499133899
20509268691
20500911043
20306532201
20100128137
20517372707

Factura
Factura

27/01/2015
27/01/2015

001
001

000040472
000042370

6
6

20465557754
20512293639

Factura

27/01/2015

001

000042676

20517372707

Factura

27/01/2015

001

000053617

20512293639

Factura

27/01/2015

001

000054885

20512293639

Factura
Factura
Factura
Factura

27/01/2015
27/01/2015
27/01/2015
27/01/2015

001
001
001
001

000072794
000072851
000073179
000092680

6
6
6
6

20100154057
20100154057
20100154057
20102187211

Factura

27/01/2015

001

000092690

20102187211

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
27/01/2015
28/01/2015
28/01/2015

001
001
002
002
002
002
003
003
003
003
003
003
003
006
007
007
007
007
012
016
205
300
300
300
0001
001

200045
400002
000003060
000103364
000103365
000103367
000002180
000002181
000002182
000002184
000007719
000067014
000149931
000022271
000389844
000389847
000389850
000389869
000140194
000176238
000444099
000430245
000437342
000452511
700011
000000068

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20513462388
20100047218
20517584399
20100117526
20100117526
20100117526
20468340977
20468340977
20468340977
20468340977
20182246078
20418354781
20422293699
20262211968
20267163228
20267163228
20267163228
20267163228
20102027010
20127745910
20101128777
20101128777
20101128777
20101128777
20100049181
20536886835

Factura
Factura

28/01/2015
28/01/2015

001
001

000000088
000000093

6
6

20548464871
20536886835

Factura
Factura
Factura

28/01/2015
28/01/2015
28/01/2015

001
001
001

000000104
000000239
000001261

6
6
6

20538194949
10105453391
20517941337

Factura
Factura

28/01/2015
28/01/2015

001
001

000001417
000002568

6
6

20512553649
20516669412

Factura
Factura
Factura
Factura
Factura
Factura

28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015

001
001
001
001
001
001

000004794
000005223
000005867
000013401
000016696
000021930

6
6
6
6
6
6

20536105523
20536105523
20536105523
20509268691
20512556583
20521760347

Factura

28/01/2015

001

000023032

20521760347

Factura

28/01/2015

001

000023033

20521760347

Factura
Factura
Factura

28/01/2015
28/01/2015
28/01/2015

001
001
001

000027746
000030294
000043626

6
6
6

20306532201
20100128137
20512293639

Factura

28/01/2015

001

000048651

20512293639

Factura

28/01/2015

001

000090929

20102187211

Factura

28/01/2015

001

000090930

20102187211

Factura

28/01/2015

001

000090931

20102187211

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015

001
001
002
002
002
003
003
003
003
003
003
003
003
003
003
003
003
003
003
004
006
007
007
007
007
007
007
007
008

000427637
200031
000000308
000003325
000457074
000001245
000001917
000001918
000001921
000001922
000001972
000001973
000001974
000001975
000002301
000002302
000002303
000002304
000065527
000420347
000023806
000386128
000386129
000386131
000386132
000386133
000386134
000386135
0000197862

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20212331377
20100075009
20470145901
20517584399
20212331377
20426558212
20468340977
20468340977
20468340977
20468340977
20468340977
20468340977
20468340977
20468340977
20468340977
20468340977
20468340977
20468340977
20418354781
20212331377
20262211968
20267163228
20267163228
20267163228
20267163228
20267163228
20267163228
20267163228
20267163228

TECH DATA PERU S.A.C.


PRICEWATERHOUSECOOPERS S.CIVIL DE R.L.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
UNIQUE S.A.
NEXUS TECHNOLOGY S.A.C.
ATTEGIA SAC
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
PM CONSULTANT LATAM SOCIEDAD ANONIMA
CERRADA
CYBERSEC CONSULT S.A.
CYBERSEC CONSULT S.A.
J.I. GENERAL INVESTMENTS S.A.C
LLOYD'S REGISTER CENTRAL AND SOUTH
AMERICA LIMITED SUC. DEL PERU
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
DELMAR UGARTE ABOGADOS S. CIVIL DE R.L.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
LICENCIAS ON LINE S.A.C.
JUFER IMPORT E.I.R.L.
NEW HORIZONS PERU S.A
NCR DEL PERU S A
TEBCA PERU, TRANSFERENCIA ELECTRONICA
DE BENEFICIOS S.A.C.
EMERSON DEL PERU S.A.C.
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
TEBCA PERU, TRANSFERENCIA ELECTRONICA
DE BENEFICIOS S.A.C.
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
G Y M S.A.
G Y M S.A.
G Y M S.A.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
DP WORLD CALLAO S.R.L.
BANCO DE CREDITO DEL PERU
AFINA PERU S.A.C.
ENOTRIA S.A.
ENOTRIA S.A.
ENOTRIA S.A.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
SISTEMAS ORACLE DEL PERU S.A.
ANIXTER PERU S.A.C.
G4S PERU S.A.C. .
INGRAM MICRO PERU S.A.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
AUSA ADUANAS S.A.
MAXIMA INTERNACIONAL S.A.
DHL EXPRESS PER S.A.C.
DHL EXPRESS PER S.A.C.
DHL EXPRESS PER S.A.C.
DHL EXPRESS PER S.A.C.
TAI LOY S.A.
CONSORCIO GESTION DE PROCESOS
ELECTORALES
YBEM CONTRATISTAS E.I.R.L.
CONSORCIO GESTION DE PROCESOS
ELECTORALES
SINERGIA GROUP SAC
CASTRO ZAVALETA CARLOS RICARDO
SERVICIO DE LOGISTICA EXPRESS SOCIEDAD
ANONIMA CERRADA - SLE S.A.C.
SBSCOM EIRL
LIVERCOM PERU SOCIEDAD ANONIMA
CERRADA
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
LICENCIAS ON LINE S.A.C.
DIXISA SOCIEDAD ANONIMA CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
NEW HORIZONS PERU S.A
NCR DEL PERU S A
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
GRUPO DELTRON S.A.
IBM DEL PERU S.A.C
NEXSYS DEL PERU S.A.C.
AFINA PERU S.A.C.
GRUPO DELTRON S.A.
STICKCOM S.A.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
ANIXTER PERU S.A.C.
GRUPO DELTRON S.A.
INGRAM MICRO PERU S.A.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.

Adq.gravadas
destinadas a
operac.grav.y/o
exportac.y
operac.no grav.

IGV

Adq.gravadas
destinadas a
operac.no grav.

Adq. no
gravadas por
servicios no
domiciliados

Adq. no
gravadas

IGV de
adq.gravadas

IGV de
adq.grav.
destinadas a
operac.mixta
s

IGV de
adq.gravadas
destinadas a
operac.no grav.

Otros Tributos
y Cargos

ISC

Importe Total

N de
Comprobante
de Pago
emitido por
Sujeto No
Domiciliado

Referencia del Comp.de Pago que se


modifica

Constancia de depsito
de
detraccin
Num. Trans
Correlat.

Fecha

Tipo

Serie

N Comp de
pago o dcmto

Nmero

Fecha
de
emisin

41,518,760.76

.00

.00

168,268.08

500.00

7,457,882.79

.00

.00

.00

3,540.00

49,149,311.39

2,508.73
40,120.00
7,303.55
1,817.67
32,696.95
9,256.64
1,078.00
500.00
18,880.00
7,540.20

5,925.27
94,758.00
17,249.97
4,431.70
79,719.57
22,059.04
913.55
423.73
16,000.00
6,390.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,066.56
17,056.44
3,105.02
797.73
14,349.56
3,970.63
164.45
76.27
2,880.00
1,150.20

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

6,991.83
111,814.44
20,354.99
5,229.44
94,069.13
26,029.67
1,078.00
500.00
18,880.00
7,540.20

15000824
15001970
15000822
15000894
15000895
15001403
15001495
15000086
15000301
15000421

PEN

2,513.40

2,130.00

0.00

0.00

0.00

0.00

383.40

0.00

0.00

0.00

0.00

2,513.40

15000419

PEN

1,180.00

1,000.00

0.00

0.00

0.00

0.00

180.00

0.00

0.00

0.00

0.00

1,180.00

15001602

PEN

1,947.00

1,650.00

0.00

0.00

0.00

0.00

297.00

0.00

0.00

0.00

0.00

1,947.00

15001601

PEN
PEN
PEN
USD

30,090.00
30,090.00
3,398.40
14,160.00

25,500.00
25,500.00
2,880.00
33,672.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

4,590.00
4,590.00
518.40
6,060.96

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

30,090.00
30,090.00
3,398.40
39,732.96

15000286
15000375
15000843
15000493

USD
USD
USD
USD
USD
USD
PEN
PEN
PEN
PEN

2.787
2.787
2.787
2.877
2.877
2.812

2.806

USD
USD
USD
USD
USD
PEN
PEN
PEN

2.812
2.789
2.82
2.806
2.91

4,382.86
2,478.00
2,163.33
3,158.27
5,977.81
3,400.00
10,644.78
3,644.14

10,444.58
5,856.90
5,169.99
7,510.26
14,741.89
3,400.00
9,021.00
3,088.25

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,880.02
1,054.24
930.60
1,351.85
2,653.54
0.00
1,623.78
555.89

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

12,324.60
6,911.14
6,100.59
8,862.11
17,395.43
3,400.00
10,644.78
3,644.14

15000418
15001713
15001282
15002072
15000841
15001877
15001234
15001995

USD
PEN

2.81

1,156.51
14,302.65

2,754.05
12,120.88

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

495.74
2,181.77

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

3,249.79
14,302.65

15000288
15001341

PEN

3,891.27

3,297.68

0.00

0.00

0.00

0.00

593.59

0.00

0.00

0.00

0.00

3,891.27

15001072

PEN

45,525.33

38,580.78

0.00

0.00

0.00

0.00

6,944.55

0.00

0.00

0.00

0.00

45,525.33

15001458

PEN

50,549.05

42,838.17

0.00

0.00

0.00

0.00

7,710.88

0.00

0.00

0.00

0.00

50,549.05

15001048

7,945.68
2,062.33
26,539.38
6,116.64

18,780.09
1,747.74
22,490.88
5,183.59

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

3,380.41
314.59
4,048.50
933.05

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

22,160.50
2,062.33
26,539.38
6,116.64

15001950
15001666
15001977
15001711

USD
PEN
PEN
PEN

2.789

PEN

2,153.11

1,824.66

0.00

0.00

0.00

0.00

328.45

0.00

0.00

0.00

0.00

2,153.11

15001051

PEN
USD
USD
USD
USD
USD
PEN
PEN
PEN
PEN
USD
USD
PEN
USD
USD
USD
USD
USD
PEN
USD
PEN
PEN
PEN
PEN
PEN
USD

2.822

13,275.00
3,000.00
39,673.57
4,390.52
4,225.70
3,931.81
2,894.30
10,506.72
33,517.43
7,412.17
56,418.05
6,491.65
4,034.27
3,372.44
111,275.43
92,547.01
44,972.92
5,309.15
1,099.24
12,238.72
4,197.48
1,482.06
3,788.86
1,068.51
600.00
4,307.00

11,250.00
0.00
95,283.81
10,492.60
10,098.70
9,396.35
2,452.79
8,904.00
28,404.60
6,281.50
133,347.39
15,469.91
3,418.87
8,036.70
274,416.52
228,230.31
110,907.78
13,093.08
931.55
29,393.65
3,557.18
1,255.98
3,210.89
905.51
508.47
10,300.30

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
9,270.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2,025.00
0.00
17,151.08
1,888.67
1,817.77
1,691.35
441.51
1,602.72
5,112.83
1,130.67
24,002.55
2,784.61
615.40
1,446.61
49,394.98
41,081.49
19,963.41
2,356.55
167.69
5,290.88
640.30
226.08
577.97
163.00
91.53
1,854.05

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

13,275.00
9,270.00
112,434.90
12,381.27
11,916.47
11,087.70
2,894.30
10,506.72
33,517.43
7,412.17
157,349.94
18,254.52
4,034.27
9,483.30
323,811.50
269,311.80
130,871.20
15,449.63
1,099.24
34,684.53
4,197.48
1,482.06
3,788.86
1,068.51
600.00
12,154.35

15000126
15000132
15000556
15000282
15000283
15000284
15000621
15000622
15000623
15000624
15000578
15001288
15000417
15001331
15000947
15001677
15000946
15001676
15001702
15002086
15001291
15000356
15001991
15001925
15000086
15000302

2.803
2.913

11,182.46
2,330.50

26,563.08
5,753.18

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

4,781.36
1,035.57

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

31,344.44
6,788.75

15002095
15001924

17,511.20
1,590.20
22,991.12

14,840.00
1,347.62
19,484.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

2,671.20
242.58
3,507.12

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

17,511.20
1,590.20
22,991.12

15001599
15000310
15001669

USD
USD

3.09
2.834
2.82
2.82
2.82

2.789
2.812
2.812
2.91
2.91
2.91
2.91
2.834

PEN
PEN
PEN
USD
PEN

2.786

2,586.10
1,449.63

6,105.83
1,228.50

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

1,099.05
221.13

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

7,204.87
1,449.63

15001994
15000842

USD
USD
USD
USD
PEN
PEN

2.822
2.803
2.841
2.915

5,358.03
4,382.86
1,770.00
10,384.00
2,397.35
3,814.42

12,813.86
10,411.15
4,261.50
25,652.00
2,031.65
3,232.55

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

2,306.51
1,874.00
767.07
4,617.36
365.70
581.87

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

15,120.36
12,285.16
5,028.57
30,269.36
2,397.35
3,814.42

15001235
15002097
15000518
15001642
15002067
15000548

PEN

5,120.26

4,339.20

0.00

0.00

0.00

0.00

781.06

0.00

0.00

0.00

0.00

5,120.26

15001133

PEN

3,209.13

2,719.60

0.00

0.00

0.00

0.00

489.53

0.00

0.00

0.00

0.00

3,209.13

15001134

1,500.00
10,644.78
13,174.71

4,372.50
9,021.00
11,165.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
1,623.78
2,009.71

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

4,372.50
10,644.78
13,174.71

15000838
15001477
15001261

PEN

13,943.81

11,816.78

0.00

0.00

0.00

0.00

2,127.03

0.00

0.00

0.00

0.00

13,943.81

15000958

PEN

1,668.20

1,413.72

0.00

0.00

0.00

0.00

254.48

0.00

0.00

0.00

0.00

1,668.20

15001695

PEN

4,075.37

3,453.70

0.00

0.00

0.00

0.00

621.67

0.00

0.00

0.00

0.00

4,075.37

15000806

PEN

36,762.13

31,154.34

0.00

0.00

0.00

0.00

5,607.79

0.00

0.00

0.00

0.00

36,762.13

15000545

10,689.62
19.29
5,038.69
5,900.00
2,347.04
1,345.20
10,506.72
2,894.30
5,929.74
33,517.43
10,506.72
2,894.30
7,412.17
33,517.43
2,170.02
33,517.32
5,336.76
7,880.04
3,925.39
1,968.24
41,261.30
18,527.65
18,527.65
18,527.65
18,527.65
98,058.24
120,781.26
120,781.26
11,077.16

25,564.50
50.67
12,447.25
14,575.00
5,613.01
1,140.00
8,904.00
2,452.80
5,025.20
28,404.60
8,904.00
2,452.80
6,281.50
28,404.60
1,839.00
28,404.50
4,522.67
6,678.00
9,387.67
4,707.10
97,418.62
44,607.65
44,607.65
44,607.65
44,607.65
236,087.67
290,796.24
290,796.24
26,669.66
44,626,502.08

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
177,538.08

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00

4,601.61
9.15
2,240.53
2,623.50
1,010.33
205.20
1,602.72
441.50
904.54
5,112.83
1,602.72
441.50
1,130.67
5,112.83
331.02
5,112.82
814.09
1,202.04
1,689.79
847.28
17,535.36
8,029.40
8,029.40
8,029.40
8,029.40
42,495.79
52,343.32
52,343.32
4,800.55
8,015,877.74

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,540.00

30,166.11
59.82
14,687.78
17,198.50
6,623.35
1,345.20
10,506.72
2,894.30
5,929.74
33,517.43
10,506.72
2,894.30
7,412.17
33,517.43
2,170.02
33,517.32
5,336.76
7,880.04
11,077.45
5,554.37
114,953.98
52,637.05
52,637.05
52,637.05
52,637.05
278,583.46
343,139.56
343,139.56
31,470.21
52,824,317.66

15001440
15000112
15001804
15001485
15000267
15000290
15000331
15000332
15000333
15000334
15001961
15001960
15001959
15001603
15000866
15000865
15000864
15000863
15001225
15000268
15001874
15000564
15000565
15000566
15000567
15000568
15000569
15000601
15000831

USD
PEN
PEN

USD
USD
USD
USD
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD

2.915

2.822
3.101
2.915
2.915
2.822

2.822
2.822
2.786
2.841
2.841
2.841
2.841
2.841
2.841
2.841
2.841

VAN:

REGISTRO DE COMPRAS
GMD S.A.
RUC: 20100153751
Direccin: Av. Petit Thouars 4951, Miraflores, Per
Periodo a: ENE-15 - ENE-15

Tipo
Doc/Descr
ip.

Fecha de
Emisin

Fecha
Venc./
Pago

Serie
o
Cd
de la
Depe
nden
cia
adua
nera

Ao de
Emisin
de la
DUA O
DSI

N Cmp pago,
doc,
N orden form
fsico o virtual,
N DUA, DSI o
Liquid de Cbza
u otros para
acreditar el
crd fiscal en
la import.

Total Pg. 17 de 18
Expresados en Nuevos Soles
PROVEEDOR

Mon.
Tipo

RUC

T.C.

Total
moneda
orig.

Apellidos y nombre o razn social

Base Imponible
Adq.gravadas
destinadas a
operac.grav.y/o
export.

VIENEN:
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
28/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015

008
008
008
008
008
008
008
008
008
008
205
205
300
455
455
0001
0001
001
001
001
001
001
001
001

000186539
000186540
000186547
000197863
000197864
000197865
000197866
000197867
000200545
000200554
000447191
000461957
000432026
000000743
000000744
0006602
700012
000000268
000000422
000001977
000005387
000008937
000012663
000022664

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20267163228
20267163228
20267163228
20267163228
20267163228
20267163228
20267163228
20267163228
20267163228
20267163228
20101128777
20101128777
20101128777
20503840121
20503840121
20536105523
20513462388
10105453391
10074967731
20259422648
20536105523
20458714101
20509268691
20521760347

Factura
Factura

29/01/2015
29/01/2015

001
001

000040622
000040847

6
6

20465557754
20517372707

Factura

29/01/2015

001

000044864

20512293639

Factura

29/01/2015

001

000046059

20512293639

Factura
Factura

29/01/2015
29/01/2015

001
001

000073378
000092152

6
6

20470145901
20102187211

Factura

29/01/2015

001

000092154

20102187211

Factura

29/01/2015

001

000399119

20517372707

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
29/01/2015
30/01/2015

001
002
003
003
003
003
003
003
003
003
006
006
007
007
008
008
012
205
205
205
300
300
455
001

400003
000009476
000001840
000001841
000001842
000001843
000002305
000002467
000154685
000154695
000026865
000026889
000386192
000386193
000186657
000197925
000117905
000450240
000453305
000465079
000433790
000435593
000000934
000000069

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20100047218
20256498422
20468340977
20468340977
20468340977
20468340977
20468340977
20470145901
20422293699
20422293699
20262211968
20262211968
20267163228
20267163228
20267163228
20267163228
20102027010
20101128777
20101128777
20101128777
20101128777
20101128777
20503840121
20536886835

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015

001
001
001
001
001
001
001
001
001

000000109
000000273
000001047
000001065
000001066
000001067
000001364
000001365
000004330

6
6
6
6
6
6
6
6
6

20538194949
10105453391
20505409010
20505409010
20505409010
20505409010
20392500121
20392500121
20508916079

Factura
Factura
Factura
Factura
Factura
Factura
Factura

30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015

001
001
001
001
001
001
001

000007533
000007538
000007547
000007669
000015159
000021156
000022676

6
6
6
6
6
6
6

20499133899
20499133899
20499133899
20499133899
20512556583
20508432381
20521760347

Factura

30/01/2015

001

000022684

20521760347

Factura
Factura

30/01/2015
30/01/2015

001
001

000026828
000033330

6
6

20306532201
20517372707

Factura

30/01/2015

001

000036263

20517372707

Factura

30/01/2015

001

000037136

20517372707

Factura
Factura

30/01/2015
30/01/2015

001
001

000040785
000047350

6
6

20465557754
20512293639

Factura

30/01/2015

001

000049759

20512293639

Factura

30/01/2015

001

000053035

20512293639

Factura

30/01/2015

001

000056079

20512293639

Factura

30/01/2015

001

000091572

20102187211

Factura

30/01/2015

001

000091580

20102187211

Factura

30/01/2015

001

000091581

20102187211

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015
30/01/2015

002
002
002
002
002
002
003
005
006
006
006
007
007
008
008
008
012
016
0205
0300
076
205
300
300
300
455
455
455
455
455

000105688
000105903
000106744
000107354
000108969
000109730
000155635
000000290
000023839
000023851
000023897
000378536
000378537
000193224
000193225
000193226
000118096
000169992
0474957
00454667
000376178
000468490
000428576
000440467
000448661
000001450
000001451
000002358
000002359
000002360

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20100117526
20100117526
20100117526
20100117526
20100117526
20100117526
20422293699
20470145901
20262211968
20262211968
20262211968
20267163228
20267163228
20267163228
20267163228
20267163228
20102027010
20127745910
20101128777
20101128777
20100114349
20101128777
20101128777
20101128777
20101128777
20503840121
20503840121
20503840121
20503840121
20503840121

TECH DATA PERU S.A.C.


TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
DHL EXPRESS PER S.A.C.
DHL EXPRESS PER S.A.C.
DHL EXPRESS PER S.A.C.
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
DP WORLD CALLAO S.R.L.
CASTRO ZAVALETA CARLOS RICARDO
ALMEYDA MAGALLANES JOSE LUIS
LATINO COURIER S.R.LTDA.
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
WESTFIRE SUDAMERICA S.C.R.L.
LICENCIAS ON LINE S.A.C.
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
EMERSON DEL PERU S.A.C.
TEBCA PERU, TRANSFERENCIA ELECTRONICA
DE BENEFICIOS S.A.C.
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
NEXSYS DEL PERU S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
TEBCA PERU, TRANSFERENCIA ELECTRONICA
DE BENEFICIOS S.A.C.
BANCO DE CREDITO DEL PERU
CISTRONIX PERU S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
GESTION DE SOLUCIONES DIGITALES S.A.C.
NEXSYS DEL PERU S.A.C.
G4S PERU S.A.C. .
G4S PERU S.A.C. .
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
AUSA ADUANAS S.A.
DHL EXPRESS PER S.A.C.
DHL EXPRESS PER S.A.C.
DHL EXPRESS PER S.A.C.
DHL EXPRESS PER S.A.C.
DHL EXPRESS PER S.A.C.
REPSOL COMERCIAL SAC
CONSORCIO GESTION DE PROCESOS
ELECTORALES
SINERGIA GROUP SAC
CASTRO ZAVALETA CARLOS RICARDO
CYBERSEC CONSULT S.A.
CYBERSEC CONSULT S.A.
CYBERSEC CONSULT S.A.
CYBERSEC CONSULT S.A.
J.I. GENERAL INVESTMENTS S.A.C
J.I. GENERAL INVESTMENTS S.A.C
LLOYD'S REGISTER CENTRAL AND SOUTH
AMERICA LIMITED SUC. DEL PERU
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
DIXISA SOCIEDAD ANONIMA CERRADA
PROTERM PERU S.A.C.
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
CRAS DISTRIBUIDORA SOCIEDAD ANONIMA
CERRADA
NEW HORIZONS PERU S.A
TEBCA PERU, TRANSFERENCIA ELECTRONICA
DE BENEFICIOS S.A.C.
TEBCA PERU, TRANSFERENCIA ELECTRONICA
DE BENEFICIOS S.A.C.
TEBCA PERU, TRANSFERENCIA ELECTRONICA
DE BENEFICIOS S.A.C.
EMERSON DEL PERU S.A.C.
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
SALUBRIDAD SANEAMIENTO AMBIENTAL Y
SERVICIOS S.A.C.
ENOTRIA S.A.
ENOTRIA S.A.
ENOTRIA S.A.
ENOTRIA S.A.
ENOTRIA S.A.
ENOTRIA S.A.
G4S PERU S.A.C. .
NEXSYS DEL PERU S.A.C.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
TECH DATA PERU S.A.C.
AUSA ADUANAS S.A.
MAXIMA INTERNACIONAL S.A.
DHL EXPRESS PER S.A.C.
DHL EXPRESS PER S.A.C.
SGS DEL PERU S.A.C.
DHL EXPRESS PER S.A.C.
DHL EXPRESS PER S.A.C.
DHL EXPRESS PER S.A.C.
DHL EXPRESS PER S.A.C.
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC

Adq.gravadas
destinadas a
operac.grav.y/o
exportac.y
operac.no grav.

IGV

Adq.gravadas
destinadas a
operac.no grav.

Adq. no
gravadas por
servicios no
domiciliados

Adq. no
gravadas

IGV de
adq.gravadas

IGV de
adq.grav.
destinadas a
operac.mixta
s

IGV de
adq.gravadas
destinadas a
operac.no grav.

Otros Tributos
y Cargos

ISC

Importe Total

N de
Comprobante
de Pago
emitido por
Sujeto No
Domiciliado

Referencia del Comp.de Pago que se


modifica

Constancia de depsito
de
detraccin
Num. Trans
Correlat.

Fecha

Tipo

Serie

N Comp de
pago o dcmto

Nmero

Fecha
de
emisin

44,626,502.08

.00

.00

177,538.08

500.00

8,015,877.74

.00

.00

.00

3,540.00

52,824,317.66

1,741.68
1,392.40
2,762.78
42,274.90
3,196.92
15,766.63
109,859.42
126,709.46
9,515.25
2,026.18
1,990.60
3,274.50
2,012.03
4,971.05
5,667.07
8,152.06
600.00
1,454.70
10,030.00
3,186.00
6,694.55
2,043.76
1,560.09
3,589.09

4,165.27
3,329.96
6,607.23
101,781.61
7,696.98
37,960.16
264,500.51
305,069.11
23,505.89
5,005.35
1,686.94
2,775.00
1,705.11
4,212.75
4,802.60
20,559.76
508.47
1,232.79
23,868.00
2,700.00
15,749.22
4,931.00
3,670.18
3,041.60

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

749.75
599.39
1,189.33
18,321.38
1,385.47
6,832.83
47,610.10
54,912.47
4,231.06
900.97
303.66
499.50
306.92
758.30
864.47
3,700.78
91.53
221.91
4,296.24
486.00
2,834.85
887.58
660.63
547.49

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4,915.02
3,929.35
7,796.57
120,102.99
9,082.45
44,793.00
312,110.61
359,981.58
27,736.95
5,906.31
1,990.60
3,274.50
2,012.03
4,971.05
5,667.07
24,260.53
600.00
1,454.70
28,164.24
3,186.00
18,584.07
5,818.58
4,330.81
3,589.09

15000343
15000342
15000344
15000602
15001818
15001819
15000563
15000562
15002010
15000948
15000722
15001609
15001368
15000248
15000249
15001179
15000086
15000536
15002094
15001439
15001668
15000546
15001870
15000883

1,156.51
3,795.71

2,755.03
3,216.70

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

495.92
579.01

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

3,250.95
3,795.71

15000424
15002033

PEN

13,205.10

11,190.76

0.00

0.00

0.00

0.00

2,014.34

0.00

0.00

0.00

0.00

13,205.10

15000423

PEN

13,009.43

11,024.93

0.00

0.00

0.00

0.00

1,984.50

0.00

0.00

0.00

0.00

13,009.43

15000846

54,219.41
6,116.64

130,815.81
5,183.59

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

23,546.85
933.05

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

154,362.66
6,116.64

15001698
15001521

PEN

2,153.11

1,824.66

0.00

0.00

0.00

0.00

328.45

0.00

0.00

0.00

0.00

2,153.11

15001522

PEN

3,777.96

3,201.66

0.00

0.00

0.00

0.00

576.30

0.00

0.00

0.00

0.00

3,777.96

15001696

2.824

4,000.00
1,534.00
52,533.60
14,471.52
29,648.68
111,724.42
40,120.00
1,763.98
4,034.27
3,904.12
31,222.09
21,713.27
3,138.06
7,009.20
1,565.03
2,709.81
1,451.42
2,925.23
2,616.43
2,810.10
1,270.31
3,177.30
8,332.57
4,307.00

0.00
3,669.90
44,520.00
12,264.00
25,126.00
94,681.71
34,000.00
4,255.95
3,418.88
3,308.58
75,329.88
52,387.85
7,571.17
16,911.18
3,744.12
7,714.83
1,230.02
2,479.00
2,217.31
2,381.44
1,076.53
2,692.62
7,061.50
10,307.60

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

12,612.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
660.58
8,013.60
2,207.52
4,522.68
17,042.71
6,120.00
766.10
615.39
595.54
13,559.41
9,429.83
1,362.89
3,044.01
673.96
0.00
221.40
446.23
399.12
428.66
193.78
484.68
1,271.07
1,855.37

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

12,612.00
4,330.48
52,533.60
14,471.52
29,648.68
111,724.42
40,120.00
5,022.05
4,034.27
3,904.12
88,889.29
61,817.68
8,934.06
19,955.19
4,418.08
7,714.83
1,451.42
2,925.23
2,616.43
2,810.10
1,270.31
3,177.30
8,332.57
12,162.97

15000133
15000441
15000437
15000438
15000439
15000440
15001597
15000712
15000656
15000606
15002085
15000551
15000560
15000561
15000345
15000605
15001241
15000744
15000750
15000924
15000519
15000922
15001605
15001233

2.801

16,661.60
1,508.25
11,461.09
33,630.00
9,026.09
30,090.00
1,327.50
1,719.87
8,620.93

14,120.00
1,278.17
9,712.78
28,500.00
7,649.23
25,500.00
1,125.00
1,457.51
20,463.74

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2,541.60
230.08
1,748.31
5,130.00
1,376.86
4,590.00
202.50
262.36
3,683.48

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

16,661.60
1,508.25
11,461.09
33,630.00
9,026.09
30,090.00
1,327.50
1,719.87
24,147.22

15001103
15001894
15001732
15001520
15001518
15001519
15002022
15002023
15000492

2,124.00
2,163.33
3,182.27
5,369.00
1,998.92
3,613.16
3,277.43

5,041.80
5,135.16
2,696.84
13,172.25
1,694.00
8,925.73
2,777.48

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

907.52
924.33
485.43
2,371.01
304.92
1,606.63
499.95

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

5,949.32
6,059.49
3,182.27
15,543.26
1,998.92
10,532.36
3,277.43

15001705
15000978
15001851
15001093
15000265
15000751
15001538

5,040.30

4,271.44

0.00

0.00

0.00

0.00

768.86

0.00

0.00

0.00

0.00

5,040.30

15002009

1,560.00
3,730.06

4,380.48
3,161.07

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
568.99

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

4,380.48
3,730.06

15000876
15000229

PEN

3,754.94

3,182.15

0.00

0.00

0.00

0.00

572.79

0.00

0.00

0.00

0.00

3,754.94

15001648

PEN

3,705.81

3,140.52

0.00

0.00

0.00

0.00

565.29

0.00

0.00

0.00

0.00

3,705.81

15000479

PEN
PEN

130,311.34
13,194.97

110,433.33
11,182.17

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

19,878.01
2,012.80

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

130,311.34
13,194.97

15000724
15001590

PEN

49,175.06

41,673.77

0.00

0.00

0.00

0.00

7,501.29

0.00

0.00

0.00

0.00

49,175.06

15001880

PEN

18,145.87

15,377.85

0.00

0.00

0.00

0.00

2,768.02

0.00

0.00

0.00

0.00

18,145.87

15000902

PEN

21,395.51

18,131.78

0.00

0.00

0.00

0.00

3,263.73

0.00

0.00

0.00

0.00

21,395.51

15001191

PEN

2,153.11

1,824.66

0.00

0.00

0.00

0.00

328.45

0.00

0.00

0.00

0.00

2,153.11

15001731

PEN

4,017.16

3,404.37

0.00

0.00

0.00

0.00

612.79

0.00

0.00

0.00

0.00

4,017.16

15001736

PEN

2,099.48

1,779.22

0.00

0.00

0.00

0.00

320.26

0.00

0.00

0.00

0.00

2,099.48

15000827

3,930.45
3,878.44
3,857.88
3,878.43
5,706.62
8,732.00
4,034.27
207,840.10
19,824.00
2,226.85
42,818.92
5,805.60
11,611.20
20,539.34
1,518.66
2,867.12
1,189.75
8,899.56
5,774.00
1,328.14
3,270.96
3,272.42
1,685.57
2,702.51
3,233.91
4,904.73
9,721.70
4,685.92
6,285.47
2,473.68

9,353.14
9,229.36
9,026.73
9,206.30
13,758.73
21,423.00
3,418.88
526,293.38
46,384.80
5,210.45
100,189.01
13,815.36
27,630.72
48,058.57
3,553.41
6,708.57
1,008.26
21,125.14
4,893.22
1,125.54
2,772.00
2,773.23
1,428.44
2,290.26
2,740.60
4,156.55
8,238.73
3,971.12
5,326.67
2,096.34
47,353,529.79

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
190,150.08

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00

1,683.56
1,661.30
1,624.88
1,657.18
2,476.60
3,856.14
615.39
94,732.84
8,349.26
937.88
18,034.02
2,486.76
4,973.53
8,650.54
639.61
1,207.55
181.49
3,802.53
880.78
202.60
498.96
499.19
257.13
412.25
493.31
748.18
1,482.97
714.80
958.80
377.34
8,504,566.93

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,540.00

11,036.70
10,890.66
10,651.61
10,863.48
16,235.33
25,279.14
4,034.27
621,026.22
54,734.06
6,148.33
118,223.04
16,302.12
32,604.25
56,709.12
4,193.02
7,916.12
1,189.75
24,927.67
5,774.00
1,328.14
3,270.96
3,272.42
1,685.57
2,702.51
3,233.91
4,904.73
9,721.70
4,685.92
6,285.47
2,473.68
56,052,646.58

15001656
15001657
15000928
15000534
15001766
15000687
15001769
15001157
15001943
15001875
15001506
15000817
15000818
15001498
15001499
15001497
15001342
15002074
15001188
15001104
15002065
15001897
15000266
15001555
15001675
15000459
15000460
15000955
15000956
15000957

USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
PEN
PEN
PEN
PEN
PEN
USD
PEN
PEN
USD
PEN
USD
USD
USD
PEN

2.822
2.822
2.822
2.841
2.841
2.841
2.841
2.841
2.915
2.915

USD
PEN

2.811

USD
PEN

USD
USD
PEN
PEN
PEN
PEN
PEN
USD
PEN
PEN
USD
USD
USD
USD
USD
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
USD
USD
USD
PEN
USD
PEN
USD
PEN

2.976

2.808
2.776
2.847
2.776

2.847

3.153
2.823

2.847

2.847
2.847
2.847
2.847
2.823
2.847

2.801
2.801
2.895
2.915

PEN
USD
PEN

USD
USD
USD
USD
USD
USD
PEN
USD
USD
USD
USD
USD
USD
USD
USD
USD
PEN
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN

2.808

2.808
2.808
2.761
2.801
2.845
2.895
2.988
2.761
2.761
2.761
2.808
2.808
2.761
2.761
2.761
2.801

VAN:

REGISTRO DE COMPRAS
GMD S.A.
RUC: 20100153751
Direccin: Av. Petit Thouars 4951, Miraflores, Per
Periodo a: ENE-15 - ENE-15

Tipo
Doc/Descr
ip.

Fecha de
Emisin

Fecha
Venc./
Pago

Serie
o
Cd
de la
Depe
nden
cia
adua
nera

Ao de
Emisin
de la
DUA O
DSI

N Cmp pago,
doc,
N orden form
fsico o virtual,
N DUA, DSI o
Liquid de Cbza
u otros para
acreditar el
crd fiscal en
la import.

Total Pg. 18 de 18
Expresados en Nuevos Soles
PROVEEDOR

Mon.
Tipo

RUC

T.C.

Total
moneda
orig.

Apellidos y nombre o razn social

Base Imponible
Adq.gravadas
destinadas a
operac.grav.y/o
export.

VIENEN:
Factura
Factura
Factura
Factura

30/01/2015
30/01/2015
30/01/2015
31/01/2015

455
455
455
0001

000003384
000004378
000004379
00057216

6
6
6
6

20503840121
20503840121
20503840121
20512293639

Factura

31/01/2015

0001

00057338

20512293639

Factura
Factura

31/01/2015
31/01/2015

0001
001

0075260
000000088

6
6

20100154057
20536886835

Factura

31/01/2015

001

000000089

20536886835

Factura

31/01/2015

001

000000090

20536886835

Factura

31/01/2015

001

000000091

20536886835

Factura

31/01/2015

001

000000092

20536886835

Factura
Factura
Factura
Factura
Factura
Factura
Factura

31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015

001
001
001
001
001
001
001

000001023
000001024
000001467
000001468
000004850
000007415
000035265

6
6
6
6
6
6
6

20505409010
20505409010
20392500121
20392500121
20536105523
20499133899
20517372707

Factura

31/01/2015

001

000039024

20517372707

Factura
Factura
Factura

31/01/2015
31/01/2015
31/01/2015

001
001
001

000040315
000040316
000041923

6
6
6

20465557754
20465557754
20517372707

Factura

31/01/2015

001

000050750

20512293639

Factura

31/01/2015

001

000051562

20512293639

Factura

31/01/2015

001

000075152

20293093297

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
01/02/2015
21/07/2015
21/07/2015

001
001
001
001
002
002
002
006
006
015
015
0455
455
455
455
455
455
455
455
455
455
455
455
455
455
455
455
455
0001
001
001

000157386
000159739
000159740
200036
000009484
000009485
000108400
000021279
000022326
000324313
000333255
00004786
000000299
000001091
000001092
000001093
000001838
000001839
000001840
000001841
000002827
000002828
000002829
000003032
000003033
000003034
000003878
000003879
8956230
500001
500002

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

20262211968
20262211968
20262211968
20513462388
20256498422
20256498422
20100117526
20262211968
20262211968
20127745910
20127745910
20503840121
20503840121
20503840121
20503840121
20503840121
20503840121
20503840121
20503840121
20503840121
20503840121
20503840121
20503840121
20503840121
20503840121
20503840121
20503840121
20503840121
20100041953
20510391731
20510391731

REPSOL COMERCIAL SAC


REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
G Y M S.A.
CONSORCIO GESTION DE PROCESOS
ELECTORALES
CONSORCIO GESTION DE PROCESOS
ELECTORALES
CONSORCIO GESTION DE PROCESOS
ELECTORALES
CONSORCIO GESTION DE PROCESOS
ELECTORALES
CONSORCIO GESTION DE PROCESOS
ELECTORALES
CYBERSEC CONSULT S.A.
CYBERSEC CONSULT S.A.
J.I. GENERAL INVESTMENTS S.A.C
J.I. GENERAL INVESTMENTS S.A.C
ADISTEC PERU S.A.C. CLIENTE PROVEEDOR
SISTEMAS DE PROTECCION ELECTRICA S.A.C.
TEBCA PERU, TRANSFERENCIA ELECTRONICA
DE BENEFICIOS S.A.C.
TEBCA PERU, TRANSFERENCIA ELECTRONICA
DE BENEFICIOS S.A.C.
EMERSON DEL PERU S.A.C.
EMERSON DEL PERU S.A.C.
TEBCA PERU, TRANSFERENCIA ELECTRONICA
DE BENEFICIOS S.A.C.
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
CORPORACION MG SOCIEDAD ANONIMA
CERRADA
CENTRO DE RIESGOS COMERCIALES
SOCIEDAD ANONIMA CERRADA
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
DP WORLD CALLAO S.R.L.
CISTRONIX PERU S.A.C.
CISTRONIX PERU S.A.C.
ENOTRIA S.A.
INGRAM MICRO PERU S.A.
INGRAM MICRO PERU S.A.
MAXIMA INTERNACIONAL S.A.
MAXIMA INTERNACIONAL S.A.
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
REPSOL COMERCIAL SAC
RIMAC SEGUROS Y REASEG
HSP SAC
HSP SAC

Adq.gravadas
destinadas a
operac.grav.y/o
exportac.y
operac.no grav.

IGV

Adq.gravadas
destinadas a
operac.no grav.

Adq. no
gravadas por
servicios no
domiciliados

Adq. no
gravadas

IGV de
adq.gravadas

IGV de
adq.grav.
destinadas a
operac.mixta
s

IGV de
adq.gravadas
destinadas a
operac.no grav.

Otros Tributos
y Cargos

ISC

Importe Total

N de
Comprobante
de Pago
emitido por
Sujeto No
Domiciliado

Referencia del Comp.de Pago que se


modifica

Constancia de depsito
de
detraccin
Num. Trans
Correlat.

Fecha

Tipo

Serie

N Comp de
pago o dcmto

Nmero

Fecha
de
emisin

47,353,529.79

.00

.00

190,150.08

500.00

8,504,566.93

.00

.00

.00

3,540.00

56,052,646.58

PEN
PEN
PEN
PEN

12,002.54
8,440.85
1,626.14
22,686.75

10,171.64
7,153.26
1,378.09
19,226.06

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

1,830.90
1,287.59
248.05
3,460.69

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

12,002.54
8,440.85
1,626.14
22,686.75

15001511
15002068
15002069
15001067

PEN

16,383.72

13,884.24

0.00

0.00

0.00

0.00

2,499.48

0.00

0.00

0.00

0.00

16,383.72

15001068

PEN
USD

2.918

25,275.60
2,153.50

21,420.01
5,325.35

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

3,855.59
958.56

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

25,275.60
6,283.91

15001077
15001022

USD

2.918

2,153.50

5,325.35

0.00

0.00

0.00

0.00

958.56

0.00

0.00

0.00

0.00

6,283.91

15001021

USD

2.918

2,153.50

5,325.35

0.00

0.00

0.00

0.00

958.56

0.00

0.00

0.00

0.00

6,283.91

15001020

USD

2.918

8,614.00

21,301.40

0.00

0.00

0.00

0.00

3,834.25

0.00

0.00

0.00

0.00

25,135.65

15001023

USD

2.918

2,330.50

5,763.05

0.00

0.00

0.00

0.00

1,037.35

0.00

0.00

0.00

0.00

6,800.40

15001024

30,090.00
10,752.27
1,646.10
4,235.49
65,826.98
4,326.66
3,809.70

25,500.00
9,112.09
1,395.00
3,589.39
157,259.52
10,306.98
3,228.56

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

4,590.00
1,640.18
251.10
646.10
28,306.73
1,855.26
581.14

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

30,090.00
10,752.27
1,646.10
4,235.49
185,566.26
12,162.24
3,809.70

15002005
15002004
15000490
15001557
15000264
15000425
15001411

3,715.36

3,148.61

0.00

0.00

0.00

0.00

566.75

0.00

0.00

0.00

0.00

3,715.36

15000644

1,156.51
1,156.51
3,733.24

2,762.87
2,762.87
3,163.76

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

497.33
497.33
569.48

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

3,260.20
3,260.20
3,733.24

15001236
15001237
15001745

PEN

18,715.26

15,860.39

0.00

0.00

0.00

0.00

2,854.87

0.00

0.00

0.00

0.00

18,715.26

15001626

PEN

16,095.53

13,640.27

0.00

0.00

0.00

0.00

2,455.26

0.00

0.00

0.00

0.00

16,095.53

15001640

PEN

8,804.42

7,461.37

0.00

0.00

0.00

0.00

1,343.05

0.00

0.00

0.00

0.00

8,804.42

15001091

5,518.32
24,146.06
69,223.34
354.00
1,026.60
1,557.60
4,846.03
14,143.70
3,969.24
3,719.89
2,736.74
12,034.68
3,540.88
5,022.95
4,438.70
1,667.55
1,947.46
4,376.50
5,483.86
2,057.50
3,966.42
4,803.85
4,187.98
4,550.59
4,512.19
1,014.54
11,725.81
1,234.40
1,000.00
1,180.00
1,180.00

13,145.75
59,710.33
171,181.09
895.80
2,452.53
3,721.08
11,457.97
33,789.04
9,455.53
8,886.73
6,519.47
10,198.88
3,000.74
4,256.74
3,761.61
1,413.18
1,650.39
3,708.90
4,647.34
1,743.64
3,361.37
4,071.06
3,549.13
3,856.43
3,823.89
859.78
9,937.13
1,046.10
847.46
1,000.00
1,000.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2,366.24
10,747.87
30,812.62
161.24
441.46
669.79
2,062.45
6,082.05
1,702.00
1,599.64
1,173.51
1,835.80
540.14
766.21
677.09
254.37
297.07
667.60
836.52
313.86
605.05
732.79
638.85
694.16
688.30
154.76
1,788.68
188.30
152.54
180.00
180.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

15,512.00
70,458.20
201,993.71
1,057.04
2,893.99
4,390.87
13,520.42
39,871.09
11,157.53
10,486.37
7,692.98
12,034.68
3,540.88
5,022.95
4,438.70
1,667.55
1,947.46
4,376.50
5,483.86
2,057.50
3,966.42
4,803.85
4,187.98
4,550.59
4,512.19
1,014.54
11,725.81
1,234.40
1,000.00
1,180.00
1,180.00

15001289
15001673
15001672
15000117
15000340
15000341
15001843
15000339
15000979
15000263
15001891
15001106
15001297
15001309
15001326
15001328
15000748
15000747
15000746
15000745
15001623
15001624
15001625
15000663
15000662
15000661
15000885
15000884
15002105
15002190
15002191

Totales Factura

48,117,944.36

0.00

0.00

190,150.08

500.00

8,642,162.05

0.00

0.00

0.00

3,540.00

56,954,656.29

PEN
PEN
PEN
PEN
USD
USD
PEN

2.819
2.811

PEN
USD
USD
PEN

USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN

2.819
2.819

2.811
2.918
2.918
2.986
2.819
2.819
2.79
2.819
2.811
2.819
2.811

07 Nota de crdito
Nota de
crdito
Nota de
crdito
Nota de
crdito
Nota de
crdito
Nota de
crdito

08/01/2015

prueba nc

20510391731

HSP SAC

PEN

-1,180.00

-1,000.00

0.00

0.00

0.00

0.00

-180.00

0.00

0.00

0.00

0.00

-1,180.00

10/01/2015

001

5321

20335020872

HEWLETT - PACKARD PERU S.R.L.

PEN

-1,180.00

-1,000.00

0.00

0.00

0.00

0.00

-180.00

0.00

0.00

0.00

0.00

-1,180.00

15002235

10/01/2015

002

8956

20335020872

HEWLETT - PACKARD PERU S.R.L.

PEN

-118.00

-100.00

0.00

0.00

0.00

0.00

-18.00

0.00

0.00

0.00

0.00

-118.00

10/01/2015

01

001

8956

15000142

18/01/2015

NC557425

20332600592

GRAA Y MONTERO S.A.A

PEN

-590.01

-500.00

0.00

0.00

0.00

0.00

-90.01

0.00

0.00

0.00

0.00

-590.01

18/01/2015

01

999

00034

15000069

19/01/2015

NC575244

20332600592

GRAA Y MONTERO S.A.A

PEN

-1,180.00

-1,000.00

0.00

0.00

0.00

0.00

-180.00

0.00

0.00

0.00

0.00

-1,180.00

18/01/2015

01

001

10001

15000071

Totales Nota de crdito

-3,600.00

0.00

0.00

0.00

0.00

-648.01

0.00

0.00

0.00

0.00

-4,248.01

1,180.00

3,015.00

0.00

0.00

0.00

0.00

542.70

0.00

0.00

0.00

0.00

3,557.70

001-154101

15002459

15000140

91 Comprobante de No Domiciliado
Comprobant
e de No
Domiciliado
Comprobant
e de No
Domiciliado
Comprobant
e de No
Domiciliado
Comprobant
e de No
Domiciliado
Comprobant
e de No
Domiciliado
Comprobant
e de No
Domiciliado
Comprobant
e de No
Domiciliado

01/01/2015

10/02/2
015

001

154101

338

CISCO SYSTEMS PERU S.A

USD

3.015

01/01/2015

01/01/2
015

001

65689

789

HP GLOBAL PARTNER CONFERENCE

PEN

1,180.00

0.00

0.00

0.00

1,180.00

0.00

0.00

0.00

0.00

0.00

0.00

1,180.00

001-65689

15000120

15/01/2015

14/02/2
015

001

4415019

ND999999999

PROVEEDOR PRUEBA ND

PEN

5,000.00

0.00

0.00

0.00

5,000.00

0.00

0.00

0.00

0.00

0.00

0.00

5,000.00

001-4415019

15002384

15/01/2015

14/02/2
015

999

40001

ND999999999

PROVEEDOR PRUEBA ND

USD

5,000.00

0.00

0.00

0.00

0.00

15,425.00

0.00

0.00

0.00

0.00

0.00

15,425.00

999-40001

15000029

15/01/2015

14/02/2
015

999

40002

ND999999999

PROVEEDOR PRUEBA ND

PEN

7,084.72

6,004.00

0.00

0.00

0.00

0.00

1,080.72

0.00

0.00

0.00

0.00

7,084.72

999-40002

15000030

15/01/2015

14/02/2
015

999

40003

ND999999999

PROVEEDOR PRUEBA ND

PEN

3,954.00

0.00

0.00

0.00

0.00

3,954.00

0.00

0.00

0.00

0.00

0.00

3,954.00

999-40003

15000031

15/01/2015

14/02/2
015

999

40004

ND999999999

PROVEEDOR PRUEBA ND

PEN

5,333.00

0.00

0.00

0.00

0.00

5,333.00

0.00

0.00

0.00

0.00

0.00

5,333.00

999-40004

15000033

Totales Comprobante de No Domiciliado

9,019.00

0.00

0.00

6,180.00

24,712.00

1,623.42

0.00

0.00

0.00

0.00

41,534.42

Totales GMD OU

48,123,363.36

0.00

0.00

196,330.08

25,212.00

8,643,137.46

0.00

0.00

0.00

3,540.00

56,991,942.70

3.085