RAZON SOCIAL : PLANTA CONCENTRADORA NEBRASKA SAMANCO S.A.C.

RUC: 20569234205
PERIODO: ABRIL 2015

COMPROBANTE DE PAGO
N

TIPO
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

DOCUMENTO DE IDENTIDAD

FECHA DE
EMISION

28 - Mar
28 - Mar
01 - Apr
01 - Apr
02 - Apr
01 - Apr
02 - Apr
03 - Apr
04 - Apr
04 - Apr
04 - Apr
05 - Apr
06 - Apr
06 - Apr
07 - Apr
08 - Mar
08 - Apr
08 - Apr
08 - Apr
08 - Apr
22 - Apr
23 - Apr
23 - Apr
23 - Apr
23 - Apr
24 - Apr
29 - Apr
04 - Apr
11 - Apr
13 - Apr
14 - Apr
14 - Apr
15 - Apr
15 - Apr
15 - Apr
17 - Apr
19 - Mar
21 - Apr
21 - Apr
22 - Apr
01 - Apr
01 - Apr
03 - Apr
03 - Apr

SERIE

N/C

022
021
023
066
770
460
021
021
023
023
023
023
021
003
023
813
304
104
065
600
002
022
022
021
022
101
252
001
002
002
001
001
001
001
001
001
001
001
003
001
002
001
001
001

1360405
1266114
00677689
00018277
00009954
00000222063
01271185
01271910
00678749
00678966
00678812
00000679120
1274211
069504
00679994
04197307
00237845
00685610
00018732
00003696
00165916
01390303
01390051
01293404
01389655
00075633
00016691
00006285
00000741
00021462
00006398
00003166
00015981
00015980
00001700
00005546
00004145
00006302
00004920
00043989
00002043
00097935
00530901
00090157

TIPO

45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86

06 - Apr
07 - Apr
08 - Apr
08 - Apr
08 - Apr
09 - Apr
09 - Apr
09 - Apr
10 - Apr
10 - Apr
11 - Apr
11 - Apr
11 - Apr
11 - Apr
13 - Apr
14 - Apr
15 - Apr
15 - Apr
15 - Apr
16 - Apr
16 - Apr
17 - Apr
20 - Apr
20 - Apr
21 - Apr
21 - Apr
22 - Apr
24 - Apr
27 - Apr
23 - Apr
23 - Apr
23 - Apr
23 - Apr
23 - Apr
29 - Apr
30 - Apr
28 - Mar
31 - Aug

001
001
002
004
002
001
032
002
003
001
002
002
001
001
003
001
001
002
001
001
032
001
004
001
001
002
001
001
002
002
005
001
001
001
001
001
002
012

00006077
00011795
00000572
00295099
00027671
00007022
00009554
00014688
00000796
00006122
00001480
00017050
00006792
00010334
00002063
00006138
00004668
00076218
00006520
00023855
00009592
00007448
00066224
00006652
00000009
00002145
00007332
00006218
00022300
00002158
00001137
000037
001071
006199
084121
177123
000247
0003015

TOTA

REGISTRO DE COMPRAS

DOCUMENTO DE IDENTIDAD

N
20520929658
20520929658
20520929658
20127765279
20503840121
20378890161
20520929658
20520929658
20520929658
20520929658
20520929658
20520929658
20520929658
20389230724
20520929658
20337564373
20505377142
20505377142
20127765279
20486255171
20319809334
20520929658
20520929658
20520929658
20520929658
20445470156
20504097324
10332505861
10329325364
10328478558
10332505861
10410618261
20541639081
20541639081
10327836388
10077847443
10447457011
103321505861
10328161007
10328315365
10400496868
10180469333
20114158144
20518346076

20531790023
10424126701
20531759533
20506765103
20571539463
20541696041
20364787139
20532029008
20114154661
20531790023
10419214464
20445617947
10193319624
10329700823
20515664247
20531790023
20510000995
20402959763
20531944276
20569254222
20364787139
20282556830
20402834391
20481950245
20541799797
10400496868
10329250127
20532085684
20531785372
10400496868
20531687362
10743834084
10328350969
20531790023
20114200523
20114169006
20547768702
20517668657

TOTAL

REGISTRO DE COMPRAS

INFORMACION DE EL PROVEEDOR

RAZON SOCIAL
AUTOPISTA DEL NORTE S.A.C.
AUTOPISTA DEL NORTE S.A.C.
AUTOPISTA DEL NORTE S.A.C.
COESTI S.A.
REPSOL COMERCIAL S.A.C
RASH PERU S.A.C.
AUTOPISTA DEL NORTE S.A.C.
AUTOPISTA DEL NORTE S.A.C.
AUTOPISTA DEL NORTE S.A.C.
AUTOPISTA DEL NORTE S.A.C.
AUTOPISTA DEL NORTE S.A.C.
AUTOPISTA DEL NORTE S.A.C.
AUTOPISTA DEL NORTE S.A.C.
SODIMAC PERU S.A.
AUTOPISTA DEL NORTE S.A.C.
TIENDAS POR DEPARTAMENTO RIPLEY S.A.
NORVIAL S.A.
NORVIAL S.A.
COESTI S.A.
CORPORACION RIO BRANCO S.A.
ESTACION PARDO S.A.
AUTOPISTA DEL NORTE S.A.C.
AUTOPISTA DEL NORTE S.A.C.
AUTOPISTA DEL NORTE S.A.C.
AUTOPISTA DEL NORTE S.A.C.
VEG INVERSIONES SRL
NORGRIFO'S.
NICOLAS MATOS LEON
ELVIS B. VASQUEZ MEZA
JUANA AMELIA TELLO SILVA
NICOLAS MATOS LEON
CHAQILLIQUEN LEON LIZ ROCIO
REPRESENTACIONES JOHN ALEXANDER E.I.R.L.
REPRESENTACIONES JOHN ALEXANDER E.I.R.L.
HIGINIO URBINA VASQUEZ
MARCELO ESTRADA GLOIRIA JESUS
TORRES YAROS HECTOR MANUEL
NICOLAS MATOS LEON
JACINTA GENARAQ MIRANDA CASTILLO
DIGNA ARDILES DE PARDO
SALINAS CAPA LILIA
FUKUMOTO HORIOKA MARIA LAUREANA
GRIFO EL PORVENIR S.R.LTDA.
SERVICENTRO DAYTONA S.A.C.

CORPORACION H2O Y DERIVADOS S.A.C.

RUBEN DAVID GUTIERRES ACOSTA
TANGO LOUNGE E.I.R.L.
ESTACION DE SERVICIOS Y NEGOCIOS MULTIPLES SAN ANDRES S.A.C.
DELPINO RESTAURANT S.A.C.
REPRESENTACIONES Y SERV. GEN. R&R RODAS E.I.R.L.
EMPRESA TRANSPORTES YUNGAY EXPRESS S.R.L.
CARGO EXPRESS AMERICANO S.A.C.
INDUSTRIA DE REPUESTOS GRAU E.I.R.LTDA
CORPORACION H2O Y DERIVADOS S.A.C.
JOSE MANUEL PINTO HUERTA
INVERSIONES ADOLFO S.A.C.
GONZALO GUILLERMO VASQUEZ LEON
MERY NOEMI CRUZ ZAVALETA
MAQUILUBE E.I.R.L.
CORPORACION H2O Y DERIVADOS S.A.C.
IP SOLUTIONS S.A.C.
ROKASA S.A.
SERVILLANTAS PARDO S.A.C.
SERVICENTRO HUARMEY S.A.C.
EMPRESA TRANSPORTES YUNGAY EXPRESS S.R.L.
DISTRIBUIDORA CHANCAY E.I.R.L.
SERVICENTRO CASUARINAS S.A.C.
E&B INVERSIONES S.A.C.
MARITZA GOLDCORP S.A.C.
SALINAS CAPA LILIA
JULI CAROL ZEGARRA QUICANO
HERRACENTRO Y REPUESTOS GENERALES E.I.R.L.
OFISCHOOL E.I.R.L.
SALINAS CAPA LILIA
PC DISTRIBUIDORA Y SERVICIOS GENERALES VECOR E.I.R.L.
MILTON ALEXANDER ORBEGOZO DE LA CRUZ
JOSE ELOY MUOZ MUOZ
CORPORACION H2O Y DERIVADOS S.A.C.
ENESA E.I.E .LTDA.
VENECIA RESTUARNT S.C.R.L.
TECMA S.A.
RDX RENTAL

TOTAL

CTA

SUBCTA

CONC
PRECI
EPTO
O US$

T/C

ADQUISICIO
NES no
GRAVADAS
BASE
IMPONIBLE

ADQUISICIONES
GRAVADAS
TOTAL
BASE
IMPONIBLE

IGV

8.56
8.56
8.56
152.55
145.76
16.86
8.56
8.56
8.56
8.56
8.56
8.56
8.56
169.41
8.56
133.90
5.59
5.59
118.64
84.75
159.32
8.56
8.56
8.56
8.56
7.63
84.75
120.00
22.00
22.00
40.00
10.00
8.00
15.00
30.00
73.00
10.00
30.00
120.00
202.00

120.00
22.00
22.00
40.00
10.00
8.00
15.00
30.00
73.00
10.00
30.00
120.00
202.00
262.71
33.05
16.95
16.95

20.34
76.27
175.38
124.58
51.69
84.75
5.08
4.24
85.59
20.34
9.32
42.37
8.47
11.86
220.34
30.51
754.24
313.56
42.37
138.98
5.08
593.22
118.64
223.73
1,103.39
40.68
83.05
53.39
8.98
38.14
173.73
67.80
38.14
30.51
708.47
40.68
5,210.17
0.00
0.00
0.00
0.00
0.00

702.00

702.00

12,300.90

TOTAL
IGV
1.54
1.54
1.54
27.46
26.24
3.04
1.54
1.54
1.54
1.54
1.54
1.54
1.54
30.49
1.54
24.10
1.01
1.01
21.36
15.25
28.68
1.54
1.54
1.54
1.54
1.37
15.25

10.10
10.10
10.10
180.01
172.00
19.90
10.10
10.10
10.10
10.10
10.10
10.10
10.10
199.90
10.10
158.00
6.60
6.60
140.00
100.00
188.00
10.10
10.10
10.10
10.10
9.00
100.00

47.29
5.95
3.05
3.05

310.00
39.00
20.00
20.00

3.66
13.73
31.57
22.42
9.31
15.25
0.92
0.76
15.41
3.66
1.68
7.63
1.53
2.14
39.66
5.49
135.76
56.44
7.63
25.02
0.92
106.78
21.36
40.27
198.61
7.32
14.95
9.61
1.62
6.86
31.27
12.20
6.86
5.49
127.53
7.32
937.83
0.00
0.00
0.00
0.00
0.00

24.00
90.00
206.95
147.00
61.00
100.00
6.00
5.00
101.00
24.00
11.00
50.00
10.00
14.00
260.00
36.00
890.00
370.00
50.00
164.00
6.00
700.00
140.00
264.00
1,302.00
48.00
98.00
63.00
10.60
45.00
205.00
80.00
45.00
36.00
836.00
48.00
6,148.00

2,214.16

14,515.06

6145