Pago de Detracciones 2017

SUB- TOT AL POR t/C TOT AL PAGA R
Nº LOTE PROVEEDOR FECHA FACTURA Nº RUC N° DE FACTURA SUBTOTAL IGV % TOTAL DETRACCION TOTAL PAGAR DETRAC CIO
LO TE DE TRA CCI ON
N
ENERO DEL 2017

MK-001 INDUMIN N.A. OSCCO E.I.R.L. 1/12/2017 20494566461 0004-002002 3,018.59
MK-003 INDUMIN N.A. OSCCO E.I.R.L. 1/12/2017 20494566461 0004-002002 1,175.60 $ 11,988.42 2,157.92 14,146.34 1,414.63 12,731.70 S/. 3.39 S/. 4,798.44
$ 10,294.30 1,852.97 12,147.27 1,214.73 10,932.55 S/. 3.34 S/. 4,054.76
MK-009-1 INDUMIN N.A. OSCCO E.I.R.L. 1/20/2017 20494566461 0004-002004 1,639.73
MK-010 MINERA OCHOCIENTOD QUINCE S.A.A. 1/20/2017 20539631455 001-001182 3,211.26 $ 3,211.26 578.03 3,789.29 378.93 3,410.36 S/. 3.34 S/. 1,264.86
MK-011 MINERA OCHOCIENTOD QUINCE S.A.A. 1/20/2017 20539631455 001-001183 13,316.63
$ 24,285.53 4,371.40 28,656.93 2,865.69 25,791.23 S/. 3.34 S/. 9,565.68
$ 12,077.10 2,173.88 14,250.98 1,425.10 12,825.88 S/. 3.31 S/. 4,711.37
MK-019 EDWIN VALVERDE PIZARRO 1/24/2017 10449350826 002-000241 4,522.90 $ 4,522.90 814.12 5,337.02 533.70 4,803.32 S/. 3.30 S/. 1,761.22
MK-020 INDUMIN N.A. OSCCO E.I.R.L. 1/23/2017 20494566461 0004-002008 806.45 $ 806.45 145.16 951.61 95.16 856.45 S/. 3.31 S/. 314.60
MK-021 INDUMIN N.A. OSCCO E.I.R.L. 1/24/2017 20494566461 0004-002009 1,215.61 $ 1,215.61 218.81 1,434.42 143.44 1,290.98 S/. 3.29 S/. 472.21
MK-023 SMRL MINA RINCONADA DE CHAPI 1/27/2017 20498282173 0001-000119 7,717.38
MK-024 SMRL MINA RINCONADA DE CHAPI 1/27/2017 20498282173 0001-000119 3,903.58 $ 14,185.70 2,553.43 16,739.13 1,673.91 15,065.21 S/. 3.30 S/. 5,525.59
MK-025 SMRL MINA RINCONADA DE CHAPI 1/27/2017 20498282173 0001-000119 2,564.74 S/. 38,228.66 ### ###
MK-026 INDUMIN N.A. OSCCO E.I.R.L. 1/31/2017 20494566461 0004-002012 714.06 $ 714.06 128.53 842.59 84.26 758.33 S/. 3.29 S/. 277.21
MK-017 MANUEL ENRIQUE RODRIGUEZ CHICLAYO 1/28/2017 10190379006 0003-000075 242.52
$ 1,020.96 183.77 1,204.73 120.47 1,084.26 S/. 3.34 S/. 402.14
$ 113,376.91 20,407.84 133,784.75 13,378.48 120,406.28 S/. 44,503.67 #REF!
campaña $ 97,261.54 17,507.08 114,768.62 11,476.86 103,291.76 S/. 6,275.01 ###
103,291.76
1,290.98
FEBRERO DEL 2017

MINERA OCHOCIENTOD QUINCE S.A.A. 1/20/2017 20539631455 001-001183 S/. 3,937.00
mk-16R INDUMIN N.A. OSCCO E.I.R.L. 2/16/2017 2049456461 0004-002007 586.18 586.18 105.51 691.69 69.17 622.52 S/. 3.26 S/. 225.28
MK-29 EDGAR OSCCO HUACCALLO 1/31/2017 10220800844 0002-002166 3,992.60
4,273.68 769.26 5,042.94 504.29 4,538.65 S/. 3.29 S/. 1,659.13
MK-30 EDGAR OSCCO HUACCALLO 1/31/2017 10220800844 0002-002166 281.08
MK-31 EDGAR OSCCO HUACCALLO 1/31/2017 10220800844 0002-002164 27,868.95 27,868.95 5,016.41 32,885.36 3,288.54 29,596.82 S/. 3.29 S/. 10,819.28
MK-32 INDUMIN N.A. OSCCO E.I.R.L. 2/3/2017 20494566461 0004-002013 20,896.30 20,896.30 3,761.33 24,657.63 2,465.76 22,191.87 S/. 3.26 S/. 8,043.32 18,608.48
MK-33 EDGAR OSCCO HUACCALLO 2/10/2017 10220800844 0002--002202 5,350.29
MK-34 EDGAR OSCCO HUACCALLO 2/10/2017 10220800844 0002--002202 765.11 9,379.60 1,688.33 11,067.93 1,106.79 9,961.14 S/. 3.28 S/. 3,624.75
MK-36 EDGAR OSCCO HUACCALLO 2/10/2017 10220800844 0002--002202 3,264.20 24,241.18
MK-35 EDWIN VALVERDE PIZARRO 10449350826 002-000244 5,878.23 5,878.23 1,058.08 6,936.31 693.63 7,629.94 S/. 3.25 S/. 2,253.61
MK-37 INDUMIN N.A. OSCCO E.I.R.L. 2/10/2017 20494566461 0004-002014 1,896.03 1,896.03 341.29 2,237.32 223.73 2,013.58 S/. 3.28 S/. 732.72
MK-39-1 EDGAR OSCCO HUACCALLO 2/14/2017 10220800844 0002-002212 353.16
3,998.25 719.69 4,717.94 471.79 4,246.14 S/. 3.27 S/. 1,541.35
MK-43 INDUMIN N.A. OSCCO E.I.R.L. 2/14/2017 20494566461 0004-002015 1,058.08 1,058.08 190.45 1,248.53 124.85 1,123.68 S/. 3.27 S/. 407.90
MK-46 MINERA OCHOCIENTOD QUINCE S.A.A. 2/27/2017 20539631455 001-001235 5,981.32 22,191.87
11,969.15 2,154.45 14,123.60 1,412.36 12,711.24 S/. 3.26 S/. 4,597.23
MK-50 EDGAR OSCCO HUACCALLO 3/2/2017 10220800844 0002-002253 2,947.69 2,947.69 530.58 3,478.27 347.83 3,130.45 S/. 3.27 S/. 1,135.66
MK-52 SMRL MINA RINCONADA DE CHAPI 2/28/2017 20498282173 0001-000121 1,666.57 3500 9,001.60
MK-53 SMRL MINA RINCONADA DE CHAPI 2/28/2017 20498282173 0001-000121 7,293.87 11,771.75 2,118.92 13,890.67 1,389.07 12,501.60 S/. 3.26 S/. 4,521.41
MK-54 SMRL MINA RINCONADA DE CHAPI 2/28/2017 20498282173 0001-000121 2,811.31 15,557
MK-56 INVERSIONES VALEDANA E.I.R.L. 3/1/2017 20601817617 002-000007 2,495.18 2,495.18 449.13 2,944.31 294.43 2,649.88 S/. 3.27 S/. 963.97
MK-35 EDWIN VALVERDE PIZARRO 10449350826 002-000244 S/. 43.00
131,259.65 131,259.65 23,521.22 154,194.69 15,488.64 140,785.01 S/. 45.74 S/. 54,590.54
S/. 18,608.48 pafado falta
S/. 39,640.39
S/. 25,000.00
MARZO DEL 2017

MK-49 INDUMIN N.A. OSCCO E.I.R.L. 2/28/2017 20494566461 0004-002016 1,416.32 9,636.61 1,734.59 11,371.20 1,137.12 10,234.08 S/. 3.26 S/. 3,701.33
MK-55 EDGAR OSCCO HUACCALLO 3/4/2017 10220800844 0002-002255 1,013.84 1,013.84 182.49 1,196.33 119.63 1,076.70 S/. 3.29 S/. 393.11
MK-57 INDUMIN N.A. OSCCO E.I.R.L. 3/2/2017 20494566461 0004-002017 399.33 399.33 71.88 471.21 47.12 424.09 S/. 3.27 S/. 153.85
9,372.32 1,687.02 11,059.34 1,105.93 9,953.40 S/. 3.29 S/. 3,634.10
MK-60 INDUMIN N.A. OSCCO E.I.R.L. 3/6/2017 20494566461 0004-002018 3,045.77 3,045.77 548.24 3,594.01 359.40 3,234.61 S/. 3.29 S/. 1,180.99
MK-61 MARCELO HUAMANI HUISA 22/03/207 10304104673 002-000023 2,512.58 2,512.58 452.26 2,964.84 296.48 2,668.36 S/. 3.25 S/. 962.68
MK-62 EDGAR OSCCO HUACCALLO 3/14/2017 10220800844 0002-002280 11,754.07 11754.07 2,115.73 13,869.80 1,386.98 12,482.82 S/. 3.29 S/. 4,560.39
MK-63 EDGAR OSCCO HUACCALLO 3/18/2017 10220800844 0002-002303 2,360.96 2360.96 424.97 2,785.93 278.59 2,507.34 S/. 3.25 S/. 905.71
MK-64 INDUMIN N.A. OSCCO E.I.R.L. 3/17/2017 20494566461 0004-002019 829.79 829.79 149.36 979.15 97.92 881.24 S/. 3.25 S/. 318.32
MK-65 BENITO QEHUE PAUCARA 3/20/2017 10404161313 002-00083 2,655.58 2,655.58 478.00 3,133.58 313.36 2,820.23 S/. 3.29 S/. 1,030.95
MK-68 EDWIN VALVERDE PIZARRO 3/18/2017 10449350826 002-000251 5,182.39 5,182.39 932.83 6,115.22 611.52 5,503.70 S/. 3.29 S/. 2,011.91
MK-32-R INDUMIN N.A. OSCCO E.I.R.L. 3/21/2017 20494566461 0004-002013 339.69 339.69 61.14 400.83 40.08 360.75 S/. 3.25 S/. 130.31
ABRIL DEL 2017

MK-70 MANUEL ENRIQUE RODRIGUEZ CHICLAYO 4/1/2017 10190379006 003-000081 1,954.13 1,954.13 351.74 2,305.87 230.59 2,075.29 S/. 3.25 S/. 749.18
MK-72 INVERSIONES VALEDANA E.I.R.L. 4/1/2017 20601817617 0002-000067 315.79
3,856.03 694.09 4,550.12 455.01 4,095.10 S/. 3.25 S/. 1,476.97
3,586.00 645.48 4,231.48 423.15 3,808.33 S/. 3.25 S/. 1,376.08
MK-81 MINERA OCHOCIENTOD QUINCE S.A.A. 4/3/2017 20539631455 001-001284 17,010.51 17,010.51 3,061.89 20,072.40 2,007.24 18,065.16 S/. 3.25 S/. 6,521.52
MK-82 SOC. MINERAVIRGEN DE COPACABANAS.A 4/3/2017 20455717427 002-000311 7,799.09 7,799.09 1,403.84 9,202.93 920.29 8,282.63 S/. 3.25 S/. 2,990.03
MK-82B SOC. MINERAVIRGEN DE COPACABANAS.A 4/3/2017 20455717427 002-000310 7,496.12 7,496.12 1,349.30 8,845.42 884.54 7,960.88 S/. 3.25 S/. 2,873.88 13,862
MK-82-R SOC. MINERAVIRGEN DE COPACABANAS.A 4/6/2017 20455717427 002-000311 872.45 872.45 157.04 1,029.49 102.95 926.54 S/. 3.25 S/. 334.48
MK-82B-R SOC. MINERAVIRGEN DE COPACABANAS.A 4/6/2017 20455717427 002-000310 839.71 839.71 151.15 990.86 99.09 891.77 S/. 3.25 S/. 321.93
MK-85 SMRL MINA RINCONADA DE CHAPI 4/30/2017 20498282173 0001-000123 7,451.96 14,487.97 2,607.83 17,095.80 1,709.58 15,386.22 S/. 3.24 S/. 5,544.17
4,277.87 770.02 5,047.89 504.79 4,543.10 S/. 3.25 S/. 1,639.55
MK-89 SOC. MINERA VIRGEN DE COPACABANA S.A 4/12/2017 20455717427 002-000313 2,061.89 2,061.89 371.14 2,433.03 243.30 2,189.73 S/. 3.26 S/. 793.17
11,875.60 2,137.61 14,013.21 1,401.32 12,611.89 S/. 3.25 S/. 4,547.29
MK-95 EDGAR OSCCO HUACCALLO 4/14/2017 10220800844 0002-002384 7,672.09 7,672.09 1,380.98 9,053.07 905.31 8,147.76 S/. 3.25 S/. 2,945.87
MK-97 SOC. MINERA VIRGEN DE COPACABANA S.A 4/19/2017 20455717427 002-000315 4,006.74 4006.74 721.21 4,727.95 472.80 4,255.16 S/. 3.25 S/. 1,538.00
MK-98 MANUEL ENRIQUE RODRIGUEZ CHICLAYO 4/19/2017 10190379006 003-000084 229.53 229.53 41.32 270.85 27.08 243.76 S/. 3.25 S/. 88.11
MK-99 EDGAR OSCCO HUACCALLO 4/22/2017 10220800844 0002-002403 6,106.28 6,106.28 1,099.13 7,205.41 720.54 6,484.87 S/. 3.25 S/. 2,338.16 -13,862.40 ###
VD LABORATORIO AMBIENTAL S.A.C. 3/31/2017 20558726432 001-000837 S/. 568.00

VIPER SEGURITY S.A.C. 3/31/2017 20539522834 001-00246 S/. 653.00
DARDSEN DANIEL CASTILLO VILCA 3/10/2017 10413179454 003-000019 S/. 201.00
TALLERES PETER &CIA S.A.C. 2/23/2017 20600951930 001-000047 847.46 847.46 152.54 1,000.00 100.00 900.00 S/. 3.25 S/. 324.50
148,873.36 148,025.90 26,644.66 174,670.56 17,467.06 157,203.51 S/. 58,500.17 13,862.40
26,797.20 26,644.66 - 17,467.06 S/. 44,637.77 44,637.77
MAYO DEL 2017

MK-102 SOC. MINERA VIRGEN DE COPACABANA S.A 4/27/2017 20455717427 002-000321 11,406.22 11,406.22 2,053.12 13,459.34 1,345.93 12,113.41 S/. 3.25 S/. 4,374.29
MK-R102 SOC. MINERA VIRGEN DE COPACABANA S.A 5/4/2017 20455717427 002-000321 1,830.87 1,830.87 329.56 2,160.43 216.04 1,944.38 S/. 3.25 S/. 702.57
MK- R103 EDGAR OSCCO HUACCALLO 5/2/2017 10220800844 0002-002441 489.34 489.34 88.08 577.42 57.74 519.68 S/. 3.28 S/. 189.11
MK-104 RENE MARCIAL CONDORI VARGAS 5/19/2017 10404120340 0005-000070 2,623.41 2,623.41 472.21 3,095.62 309.56 2,786.06 S/. 3.28 S/. 1,016.60
MK-105 SOC. MINERA VIRGEN DE COPACABANA S.A 5/3/2017 20455717427 002-000322 3,282.98 3,282.98 590.94 3,873.92 387.39 3,486.52 S/. 3.25 S/. 1,258.64
12,274.02 2,209.32 14,483.34 1,448.33 13,035.01 S/. 3.25 S/. 4,701.29
4,324.86 778.47 5,103.33 510.33 4,593.00 S/. 3.29 S/. 1,679.00
MK-112 MINERA OCHOCIENTOD QUINCE S.A.A. 5/24/2017 20539631455 001-001379 3,223.94 3,223.94 580.31 3,804.25 380.42 3,423.82 S/. 3.28 S/. 1,248.55
MK-113 RENE MARCIAL CONDORI VARGAS 5/19/2017 10404120340 0005-000071 1,410.18 1,410.18 253.83 1,664.01 166.40 1,497.61 S/. 3.28 S/. 546.46
MK-115 BENITO QEHUE PAUCARA 5/11/2017 10404161313 002-00087 1,137.12 1,137.12 204.68 1,341.80 134.18 1,207.62 S/. 3.29 S/. 441.18
MK-R116 EDGAR OSCCO HUACCALLO 5/30/2017 10220800844 0002-002522 181.90 181.90 32.74 214.64 21.46 193.18 S/. 3.28 S/. 70.45
MK-116 EDGAR OSCCO HUACCALLO 5/23/2017 10220800844 0002-002522 7,831.48 7,831.48 1,409.67 9,241.15 924.11 8,317.03 S/. 3.27 S/. 3,024.63
MK-117 SOC. MINERA VIRGEN DE COPACABANA S.A 5/12/2017 20455717427 002-000324 9,063.02
14,215.85 2,558.85 16,774.70 1,677.47 15,097.23 S/. 3.29 S/. 5,518.88
3,431.83 617.73 4,049.56 404.96 3,644.60 S/. 3.28 S/. 1,329.88
MK-123 SOC. MINERA VIRGEN DE COPACABANA S.A 5/19/2017 20455717427 002-000327 7,902.14 7,902.14 1,422.39 9,324.53 932.45 8,392.07 S/. 3.28 S/. 3,062.17
MK-R124 EDGAR OSCCO HUACCALLO 5/30/2017 10220800844 0002-002520 964.20 964.20 173.56 1,137.76 113.78 1,023.98 S/. 3.28 S/. 373.41
MK-125 MINER DALESKA & E.O. EIRL 5/24/2017 20434873291 0001-000005 12,072.49 12,072.49 2,173.05 14,245.54 1,424.55 12,820.98 S/. 3.28 S/. 4,675.39
153,042.17 149,275.69 26,869.62 176,145.31 17,614.53 158,530.78 S/. 78.54 S/. 57,639.76 52,938
SOLANDRA S.A.C. 002-000378 ANALISIS FEBRERO S/. 368.00
SOLANDRA S.A.C. ANALISIS MARZO S/. 211.00
37 00-611-014619 001-3623 TRATAMIENTO MUFLA S/. 231.00
298,551.38 53,739.25 352,290.63 35,229.06 317,061.57 S/. 116,089.51
27,547.59
180,589.76
JUNIO DEL 2017

MK-93ND MINERA OCHOCIENTOD QUINCE S.A.A. 5/26/2017 20539631455 001-001301 494.53 494.53 89.02 583.55 58.35 525.19 S/. 3.27 S/. 190.53
MK-123ND SOC. MINERA VIRGEN DE COPACABANA S.A 6/4/2017 20455717427 002-327 317.22 317.22 57.10 374.32 37.43 336.89 S/. 3.27 S/. 122.40
8,080.74 1,454.53 9,535.27 953.53 8,581.75 S/. 3.29 S/. 3,134.24
MK-132 MINER DALESKA & E.O. EIRL 6/26/2017 20434873291 0001-000054 2,438.94
4,941.58 889.48 5,831.06 583.11 5,247.96 S/. 3.26 S/. 1,900.93
MK-135 RENE MARCIAL CONDORI VARGAS 6/23/2017 10404120340 0005-000087 10,075.36 10,075.36 1,813.56 11,888.92 1,188.89 10,700.03 S/. 3.27 S/. 3,891.25
2,298.35 413.70 2,712.05 271.21 2,440.85 S/. 3.26 S/. 884.13
MK-136-1 MINER DALESKA & E.O. EIRL 6/26/2017 20434873291 0001-000057 790.23
2,081.04 374.59 2,455.63 245.56 2,210.06 S/. 3.26 S/. 800.53
MK-142 MINER DALESKA & E.O. EIRL 6/26/2017 20434873291 0001-000058 3,284.85 3,284.85 591.27 3,876.12 387.61 3,488.51 S/. 3.26 S/. 1,263.62
12,693.15 2,284.77 14,977.92 1,497.79 13,480.13 S/. 3.26 S/. 4,882.80
137,227.81 137,227.81 24,701.01 161,928.82 16,192.88 145,735.93 S/. 52,924.86
S/. 49,790.62
MK-153 MINER DALESKA & E.O. EIRL 6/27/2017 20434873291 0001-000063

JULIO DEL 2017
12,276.92 12,276.92 2,209.85 14,486.77 1,448.68 13,038.09 S/. 3.26 S/. 4,715.44
MK-155 MINER DALESKA & E.O. EIRL 7/12/2017 20434873291 0001-000095 980.31
3,239.26 583.07 3,822.33 382.23 3,440.09 S/. 3.26 S/. 1,244.17
9,268.20 1,668.28 10,936.48 1,093.65 9,842.83 S/. 3.26 S/. 3,559.82
7,487.31 1,347.72 8,835.03 883.50 7,951.52 S/. 3.26 S/. 2,875.80
MK-160 SMRL MINA RINCONADA DE CHAPI 7/3/2017 20498282173 0001-000127 4,992.89 10000 ###
MK-162 RENE MARCIAL CONDORI VARGAS 7/8/2017 10404120340 0005-000106 1,870.37
7,285.53 1,311.40 8,596.93 859.69 7,737.23 S/. 3.25 S/. 2,794.86
3,048.04 548.65 3,596.69 359.67 3,237.02 S/. 3.26 S/. 1,170.72
MK-167-1 MINER DALESKA & E.O. EIRL 7/12/2017 20434873291 0001-000096 2,880.23
MK-168 RENE MARCIAL CONDORI VARGAS 7/18/2017 10404120340 0005-000107 8,884.55 8,884.55 1,599.22 10,483.77 1,048.38 9,435.39 S/. 3.25 S/. 3,408.27
MK-169 MINER DALESKA & E.O. EIRL 7/12/2017 20434873291 0001-000097 1,977.12 1,977.12 355.88 2,333.00 233.30 2,099.70 S/. 3.26 S/. 759.39
MK-170 MINER DALESKA & E.O. EIRL 7/19/2017 20434873291 0001-000103 6,899.39 6,899.39 1,241.89 8,141.28 814.13 7,327.15 S/. 3.25 S/. 2,642.66
MK-171 MANUEL ENRIQUE RODRIGUEZ CHICLAYO 7/14/2017 10190379006 003-000088 583.49 583.49 105.03 688.52 68.85 619.67 S/. 3.25 S/. 223.91
MK-174-1 INVERSIONES VALEDANA E.I.R.L. 7/14/2017 20601817617 0002-000219 2,398.12 2,398.12 431.66 2,829.78 282.98 2,546.80 S/. 3.25 S/. 920.24
MK-175 MINER DALESKA & E.O. EIRL 7/19/2017 20434873291 0001-000104 654.35 654.35 117.78 772.13 77.21 694.92 S/. 3.25 S/. 250.63
MK-176 RENE MARCIAL CONDORI VARGAS 7/18/2017 10404120340 0005-000111 216.57 216.57 38.98 255.55 25.56 230.00 S/. 3.25 S/. 83.08
MK-177 INVERSIONES VALEDANA E.I.R.L. 7/18/2017 20601817617 0002-000226 10,635.37 10,635.37 1,914.37 12,549.74 1,254.97 11,294.76 S/. 3.25 S/. 4,079.92
MK-179 GRIMANESA HUAMAN VASQUEZ 7/20/2017 10460760505 00-000060 1,760.17
22,774.43 4,099.40 26,873.83 2,687.38 24,186.44 S/. 3.24 S/. 8,715.18
MK-185 RENE MARCIAL CONDORI VARGAS 7/22/2017 10404120340 0005-000110 7,210.02 7,210.02 1,297.80 8,507.82 850.78 7,657.04 S/. 3.24 S/. 2,757.39
MK-186 MANUEL ENRIQUE RODRIGUEZ CHICLAYO 7/20/2017 10190379006 003-000089 977.18 977.18 175.89 1,153.07 115.31 1,037.77 S/. 3.24 S/. 373.94
149,745.89 149,745.89 26,954.26 176,700.15 17,670.02 159,030.14 S/. 78.00 S/. 57,408.65
S/. 2,875.80
S/. 54,532.85
AGOSTO 2017
4,628.39 833.11 5,461.50 546.15 4,915.35 S/. 3.24 S/. 1,769.53
9,955.79 1,792.04 11,747.83 1,174.78 10,573.05 S/. 3.24 S/. 3,811.00
MK-197 GRIMANESA HUAMAN VASQUEZ 8/2/2017 10460760505 005-000020 761.07
23,013.22 4,142.38 27,155.60 2,715.56 24,440.04 S/. 3.24 S/. 8,798.41
MK-201 TRANSPORTES JESUS ME GUIA S.A.C. 7/31/2017 20455875928 001-00062 6,908.42
17,369.29 3,126.47 20,495.76 2,049.58 18,446.19 S/. 3.25 S/. 6,661.12
MK-201-1 TRANSPORTES JESUS ME GUIA S.A.C. 7/31/2017 20455875928 001-00062 10,460.87
15,332.90 2,759.92 18,092.82 1,809.28 16,283.54 S/. 3.24 S/. 5,865.69
MK-204 MINERA OCHOCIENTOD QUINCE S.A.A. 8/8/2017 20539631455 001-001439 12,172.65 12,172.65 2,191.08 14,363.73 1,436.37 12,927.35 S/. 3.24 S/. 4,659.59
10,959.86 1,972.77 12,932.63 1,293.26 11,639.37 S/. 3.25 S/. 4,203.11
2,920.27 525.65 3,445.92 344.59 3,101.33 S/. 3.24 S/. 1,117.17
2,920.27 525.65 3,445.92 344.59 3,101.33 S/. 3.24 S/. 1,117.17
MK-211N SOC. MINERA VIRGEN DE COPACABANA S.A 8/9/2017 20455717427 002-000358 596.50 596.50 107.37 703.87 70.39 633.48 S/. 3.24 S/. 228.34
MK-212 RENE MARCIAL CONDORI VARGAS 8/8/2017 10404120340 0005-000121 567.48 567.48 102.15 669.63 66.96 602.66 S/. 3.24 S/. 217.23
MK-215 GRIMANESA HUAMAN VASQUEZ 8/9/2017 10460760505 002-000065 7,099.15 7,099.15 1,277.85 8,377.00 837.70 7,539.30 S/. 3.24 S/. 2,717.50
MK-216 EDGAR GUSTAVO LUDEÑA ORE 8/8/2017 10215219572 005-000027 193.90
5,869.30 1,056.47 6,925.77 692.58 6,233.20 S/. 3.24 S/. 2,246.72
MK-217 EDGAR GUSTAVO LUDEÑA ORE 8/8/2017 10215219572 005-000027 5,675.40
11,786.37 2,121.55 13,907.92 1,390.79 12,517.12 S/. 3.24 S/. 4,511.73
MK-221 SOC. MINERA VIRGEN DE COPACABANA S.A 8/9/2017 20455717427 002-000361 86.40
2,663.62 479.45 3,143.07 314.31 2,828.76 S/. 3.25 S/. 1,021.18
158,131.71 158,131.71 28,463.71 186,595.42 18,659.54 167,935.88 S/. 77.87 S/. 60,538.45
2,128.77 383.1786 2,511.95 2,895.13 289.51 2,605.61 S/. 3.49 S/. 1,010.40
S/. 2,418.78
S/. 58,119.67
S/. 2,418.78
AGOSTO 2017
NOVENA CAMPAÑA
MK-225 SOC. MINERA VIRGEN DE COPACABANA S.A 8/14/2017 20455717427 002-000362 2,263.22 2,263.22 407.38 2,670.60 267.06 2,403.54 S/. 3.25 S/. 867
Mk-226 RENE MARCIAL CONDORI VARGAS 8/17/2017 10404120340 0005-000125 2,140.02
MK-227 RENE MARCIAL CONDORI VARGAS 8/17/2017 10404120340 0005-000125 4,363.66 6,503.68 1,170.66 7,674.34 767.43 6,906.91 S/. 3.25 S/. 2,490
MK-228 MINER DALESKA & E.O. EIRL 8/16/2017 20434873291 0001-000156 5,637.30 5,637.30 1,014.71 6,652.01 665.20 5,986.81 S/. 3.25 S/. 2,160
MK-229 SOC. MINERA VIRGEN DE COPACABANA S.A 8/26/2017 20455717427 002-000366 8,611.00 8,611.00 1,549.98 10,160.98 1,016.10 9,144.88 S/. 3.24 S/. 3,290
MK-230 SOC. MINERA VIRGEN DE COPACABANA S.A 8/18/2017 20455717427 002-000363 6,735.36 6,735.36 1,212.36 7,947.72 794.77 7,152.95 S/. 3.24 S/. 2,577
MK-231 RENE MARCIAL CONDORI VARGAS 8/28/2017 10404120340 0005-000126 9,099.78 9,099.78 1,637.96 10,737.74 1,073.77 9,663.97 S/. 3.24 S/. 3,477
MK-233 RENE MARCIAL CONDORI VARGAS 8/28/2017 10404120340 005-000127 10,808.46 20,144.81 3,626.07 23,770.88 2,377.09 21,393.79 S/. 3.24 S/. 7,697
MK-235 RENE MARCIAL CONDORI VARGAS 8/28/2017 10404120340 0005-000128 286.06
358.05 64.45 422.50 42.25 380.25 S/. 3.24 S/. 137
MK-242 RENE MARCIAL CONDORI VARGAS 8/28/2017 10404120340 0005-000128 71.99
MK-236 MINER DALESKA & E.O. EIRL 8/29/2017 20434873291 0001-000196 8,100.90 8,100.90 1,458.16 9,559.06 955.91 8,603.16 S/. 3.24 S/. 3,095
MK-237 EMPRESA MINERA LOS REYES S.A. 8/23/2017 20539489527 0001-000165 5,321.17
13,094.80 2,357.06 15,451.86 1,545.19 13,906.68 S/. 3.24 S/. 5,006
MK-239 EMPRESA MINERA LOS REYES S.A. 8/23/2017 20539489527 0001-000165 642.29
MK-241 EDGAR GUSTAVO LUDEÑA ORE 8/31/2017 10215219572 0005-000059 3,768.05 3,768.05 678.25 4,446.30 444.63 4,001.67 S/. 3.24 S/. 1,442
MK-245 DIEGO GUERREROS CANALES 8/26/2017 10304105076 001-000228 5,492.76 5,492.76 988.70 6,481.46 648.15 5,833.31 S/. 3.24 S/. 2,099
MK-246 SOC. MINERA VIRGEN DE COPACABANA S.A 8/29/2017 20455717427 002-000367 5,360.99 5,360.99 964.98 6,325.97 632.60 5,693.37 S/. 3.24 S/. 2,048 89
119,914.04 119,914.04 21,584.53 141,498.57 14,149.86 127,348.71 S/. 48.61 S/. 45,845
S/. 46,000
S/. -155
TOTAL DETRACCION 14,149.9 S/. -66.00
TOTAL IGV 21,584.53
SETIEMBRE 2017
DECIMA CAMPAÑA
MK-247ND SOC. MINERA VIRGEN DE COPACABANA S.A 9/11/2017 20455717427 002-000370 559.81 559.81 100.77 660.58 66.06 594.52 S/. 3.24 S/. 213.70
16,218.90 2,919.40 19,138.30 1,913.830 17,224.47 S/. 3.24 S/. 6,204.64
12,431.78 2,237.72 14,669.50 1,466.95 13,202.55 S/. 3.24 S/. 4,755.85
14,531.69 2,615.70 17,147.39 1,714.74 15,432.65 S/. 3.24 S/. 5,552.33
20,340.78 3,661.34 24,002.12 2,400.21 21,601.91 S/. 3.24 S/. 7,767.09
MK-259 GRIMANESA HUAMAN VASQUEZ 9/6/2017 10460760505 002-000076 2,713.33 2,713.33 488.40 3,201.73 320.17 2,881.56 S/. 3.24 S/. 1,036.72
5,339.90 961.18 6,301.08 630.11 5,670.97 S/. 3.25 S/. 2,046.59
MK-264 ROSENDO JORGE ÑAUPA CHAÑE 9/7/2017 10296340664 0002-000001 935.00 935.00 168.30 1,103.30 110.33 992.97 S/. 3.24 S/. 357.25
MK-265 BENITO QEHUE PAUCARA 9/7/2017 10404161313 002-000151 1,920.68 1920.68 345.72 2,266.40 226.64 2,039.76 S/. 3.24 S/. 733.86
MK-266 SOC. MINERA VIRGEN DE COPACABANA S.A 9/14/2017 20455717427 002-000378 3,414.72 3414.72 614.65 4,029.37 402.94 3,626.43 S/. 3.24 S/. 1,305.52
MK-268 SOC. MINERA VIRGEN DE COPACABANA S.A 9/12/2017 20455717427 002-000376 11,976.01 11976.01 2,155.68 14,131.69 1,413.17 12,718.52 S/. 3.23 S/. 4,567.36
MK-269 MINERA OCHOCIENTOD QUINCE S.A.A. 9/13/2017 20539631455 001-001453 7,241.08 7241.08 1,303.39 8,544.47 854.45 7,690.03 S/. 3.24 S/. 2,764.14
5,656.89 1,018.24 6,675.13 667.51 6,007.62 S/. 3.24 S/. 2,162.74
MK-270-1 RENE MARCIAL CONDORI VARGAS 9/14/2017 10404120340 0005-000139 1,907.90
MK-271 MANUEL ENRIQUE RODRIGUEZ CHICLAYO 9/12/2017 10190379006 003-000098 1,315.20
2,658.74 478.5732 3,137.31 313.73 2,823.58 S/. 3.23 S/. 1,013.98
ADELANTO RENE MARCIAL CONDORI VARGAS 9/8/2017 10404120340 0005-000135 3,107.35 3,107.35 559.32 3,666.67 366.67 3,300.01 S/. 3.24 S/. 1,186.54
$ 152,045.52 $ 148,938.17 $ 26,808.87 $ 175,747.04 $ 17,574.70 $ 158,172.34 S/. 58,136.22
S/. 52,583.90
SETIEMBRE 2017
ONCEAVA CAMPAÑA
MK-278 RENE MARCIAL CONDORI VARGAS 9/20/2017 10404120340 0005-000140 7,863.54 20,694.05 3,724.93 24,418.98 2,441.90 21,977.08 S/. 3.25 S/. 7,924 7924
MK-280 SOC. MINERA VIRGEN DE COPACABANA S.A 9/25/2017 20455717427 002-000384 2,909.20 2,909.20 523.66 3,432.86 343.29 3,089.57 S/. 3.25 S/. 1,115 1115
MK-280ND SOC. MINERA VIRGEN DE COPACABANA S.A 10/5/2017 20455717427 002-000384 62.81 62.81 11.31 74.12 7.41 66.70 S/. 3.26 S/. 24 24
MK-281 DIEGO GUERREROS CANALES 10/5/2017 10304105076 001-000238 3,813.53 3,813.53 686.44 4,499.97 450.00 4,049.97 S/. 3.26 S/. 1,467 1467
MK-282 MINER DALESKA & E.O. EIRL 10/6/2017 20434873291 0002-000278 4,654.52 4,654.52 837.81 5,492.33 549.23 4,943.10 S/. 3.26 S/. 1,788 1788
MK-283 SOC. MINERA VIRGEN DE COPACABANA S.A 9/21/2017 20455717427 002-000382 4,779.03 2819
7,361.17 1,325.01 8,686.18 868.62 7,817.56 S/. 3.25 S/. 2,819
MK-285 SOC. MINERA VIRGEN DE COPACABANA S.A 9/25/2017 20455717427 002-000383 7,885.60 7,885.60 1,419.41 9,305.01 930.50 8,374.51 S/. 3.25 S/. 3,022 3022
MK-286 EDGAR GUSTAVO LUDEÑA ORE 9/29/2017 10215219572 005-0000115 2,395.17 2,395.17 431.13 2,826.30 282.63 2,543.67 S/. 3.27 S/. 924 924
MK-287 RENE MARCIAL CONDORI VARGAS 10/3/2017 10404120340 0005-000143 1,610.67 1,610.67 289.92 1,900.59 190.06 1,710.53 S/. 3.27 S/. 622 622
MK-287ND RENE MARCIAL CONDORI VARGAS 10/5/2017 10404120340 0005-000143 33.07 33.07 5.95 39.02 3.90 35.12 S/. 3.26 S/. 13 13
MK-288 EMPRESA MINERA LOS REYES S.A. 9/29/2017 20539489527 0001-000173 8,253.49 7784
MK-289 EMPRESA MINERA LOS REYES S.A. 9/29/2017 20539489527 0001-000173 5,412.29 20,173.68 3,631.26 23,804.94 2,380.49 21,424.45 S/. 3.27 S/. 7,784
MK-291 MINER DALESKA & E.O. EIRL 10/6/2017 20434873291 0002-000277 14,568.55 14,568.55 2,622.34 17,190.89 1,719.09 15,471.80 S/. 3.26 S/. 5,597 5597
MK-292 EDGAR GUSTAVO LUDEÑA ORE 10/4/2017 10215219572 005-0000127 4,079.84 4,079.84 734.37 4,814.21 481.42 4,332.79 S/. 3.27 S/. 1,573 1573
MK-293 MINER DALESKA & E.O. EIRL 10/6/2017 20434873291 0002-000280 4,467.11 4,467.11 804.08 5,271.19 527.12 4,744.07 S/. 3.26 S/. 1,716 1716
MK-294 SOC. MINERA VIRGEN DE COPACABANA S.A 10/30/2017 20455717427 002-000385 12,960.48 12,960.48 2,332.89 15,293.37 1,529.34 13,764.03 S/. 3.27 S/. 5,002 5002
MK-295 MINER DALESKA & E.O. EIRL 10/6/2017 20434873291 0002-000282 2,174.41 2174.41 391.39 2,565.80 256.58 2,309.22 S/. 3.26 S/. 835 835
MK-297 SMRL MINA RINCONADA DE CHAPI 9/29/2017 20498282173 0001-000131 3,630.67 11,828.65 2,129.16 13,957.81 1,395.78 12,562.03 S/. 3.27 S/. 4,564 4564
MK-300 MINERA OCHOCIENTOD QUINCE S.A.A. 10/5/2017 20539631455 001-001464 7,215.24 7,215.24 1,298.74 8,513.98 851.40 7,662.58 S/. 3.26 S/. 2,793 2,793.00
MK-301 RENE MARCIAL CONDORI VARGAS 10/5/2017 10404120340 005-000148 7,227.54 4776
12,416.66 2,234.9988 14,651.66 1,465.17 13,186.49 S/. 3.26 S/. 4,776
$ 141,304.41 $ 141,304.41 $ 25,434.79 $ 166,739.20 $ 16,673.92 $ 150,065.28 S/. 54,361 54358
15,352.61
SETIEMBRE 2017
DOCEAVA CAMPAÑA
MK-299 RENE MARCIAL CONDORI VARGAS 10404120340 5,345.65 5345.65 962.22 6,307.87 630.79 5,677.08 S/. 3.28 S/. 2,068.98
primera campaña
FECHA N| DE SUB-TOTAL
Nº LOTE PROVEEDOR Nº RUC SUBTOTAL IGV % TOTAL DETRACCION
FACTURA FACTURA POR LOTE
0004-
MK-001 INDUMIN N.A. OSCCO E.I.R.L. 1/12/2017 20494566461 002002 3,018.59
MK-002 INDUMIN N.A. OSCCO E.I.R.L. 1/12/2017 204945664610004-002002 1,171.38
MK-003 INDUMIN N.A. OSCCO E.I.R.L. 1/12/2017 20494566461 0004-002002 1,175.60 $ 11,988.42 $ 2,157.92 $ 14,146.34 $ 1,414.63
$ 10,294.30 $ 1,852.97 $ 12,147.27 $ 1,214.73
MK-009-1 INDUMIN N.A. OSCCO E.I.R.L. 1/20/2017 20494566461 0004-002004 1,639.73
$ 12,077.10 $ 2,173.88 $ 14,250.98 $ 1,425.10
mk-016 R INDUMIN N.A. OSCCO E.I.R.L. 586.18 $ 586.18 $ 105.51 $ 691.69 $ 69.17
MK-020 INDUMIN N.A. OSCCO E.I.R.L. 1/23/2017 20494566461 0004-002008 806.45 $ 806.45 $ 145.16 $ 951.61 $ 95.16
10251.36 presta
$ -586.18 cancelado
segunda campaña
mk-16R INDUMIN N.A. OSCCO E.I.R.L. 2/16/2017 2049456461 0004-002007 586.18 586.18 105.51 691.69 69.17
$ 12,077.10 $ 2,173.88 $ 14,250.98 $ 1,425.10
MK-32 INDUMIN N.A. OSCCO E.I.R.L. 2/3/2017 20494566461 0004-002013 20,896.30 20,896.30 3,761.33 24,657.63 2,465.76
34,366.03 34,366.03 6,185.89 40,551.92 4,055.19
tercera campaña
Nº LOTE PROVEEDOR FACTURA Nº RUC FACTURA POR LOTE SUBTOTAL IGV % TOTAL DETRACCION
MK-021 INDUMIN N.A. OSCCO E.I.R.L. 1/24/2017 20494566461 0004-002009 1,215.61 $ 1,215.61 $ 218.81 $ 1,434.42 $ 143.44
MK-37 INDUMIN N.A. OSCCO E.I.R.L. 2/10/2017 20494566461 0004-002014 1,896.03 1,896.03 341.29 2,237.32 223.73
MK-49 INDUMIN N.A. OSCCO E.I.R.L. 2/28/2017 20494566461 0004-002016 1,416.32 9,636.61 1,734.59 11,371.20 1,137.12
MK-57 INDUMIN N.A. OSCCO E.I.R.L. 3/2/2017 20494566461 0004-002017 399.33 399.33 71.88 471.21 47.12
MK-64 INDUMIN N.A. OSCCO E.I.R.L. 3/17/2017 20494566461 0004-002019 829.79 829.79 149.36 979.15 97.91522
RMK-32 INDUMIN N.A. OSCCO E.I.R.L. 20494566461 0004-002013 339.69 339.69 61.14 400.83 40.08
18,076.89 18,076.89 3,253.84 21,330.73 2,133.07
cuarta campaña 2017

4,277.87 770.02 5,047.89 504.79
5,335.95 5,335.95 960.47 6,296.42 629.64
campaña
TOTAL PAGAR
$ 12,731.70
$ 10,364.53
$ 10,932.55
$ 12,825.88
$ 10,264.42
$ 622.52
$ 856.45
$ 10,227.06
$ 68,825.11
$ 14,304.85
$ 54,520.26
campaña
TOTAL PAGAR
$ 622.52
$ 12,825.88
$ 856.45
$ 22,191.87
$ 36,496.72
campaña
TOTAL PAGAR
$ 1,290.98
$ 758.33
$ 2,013.58
$ 10,234.08
$ 424.09
$ 3,234.61
$ 881.24
$ 360.75
$ 19,197.66
mpaña 2017
TOTAL PAGAR
1,123.68
4,543.10
5,666.78
FECHA
Nº LOTE PROVEEDOR Nº RUC N| DE FACTURA
FACTURA
MK-29 EDGAR OSCCO HUACCALLO 1/31/2017 1.0221E+10 0002-002166
MK-33 EDGAR OSCCO HUACCALLO 2/10/2017 1.0221E+10 0002--002202
MK-39-1 EDGAR OSCCO HUACCALLO 2/14/2017 1.0221E+10 0002-002212
FECHA
FACTURA
MK-50 EDGAR OSCCO HUACCALLO 3/2/2017 10220800844 0002-002253

FECHA
FACTURA
Quinta campaña 2017

FECHA
FACTURA
MK- R103 EDGAR OSCCO HUACCALLO 5/2/2017 1.0221E+10 0002-002441
MK-R116 EDGAR OSCCO HUACCALLO 5/30/2017 1.0221E+10 0002-002522
MK-R124 EDGAR OSCCO HUACCALLO 5/30/2017 1.0221E+10 0002-002520
MK-125 MINER DALESKA & E.O. EIRL 5/24/2017 2.0435E+10 0001-000005
SUB-TOTAL SUBTOTAL IGV % TOTAL TOTAL PAGAR
POR LOTE DETRACCION
3,992.60
4,273.68 769.26 5,042.94 504.29 4,538.65
281.08
27,868.95 27,868.95 5,016.41 32,885.36 3,288.54 29,596.82
5,350.29
765.11 9,379.60 1,688.33 11,067.93 1,106.79 9,961.14
3,264.20
2,420.63
353.16
3,998.25 719.69 4,717.94 471.79 4,246.14
655.56
568.90
26,240.58 26,240.58 4,723.30 30,963.88 3,096.39 27,867.50
71,761.06 71,761.06 12,916.99 84,678.05 8,467.81 76,210.25

POR LOTE DETRACCION
2,947.69 2,947.69 530.58 3,478.27 347.83 3,130.45
1,013.84 1,013.84 182.49 1,196.33 119.63 1,076.70
7,064.54
9,372.32 1,687.02 11,059.34 1,105.93 9,953.40
2,307.78
11,754.07 11754.07 2,115.73 13,869.80 1,386.98 12,482.82
2,360.96 2360.96 424.97 2,785.93 278.59 2,507.34
27,448.88 27,448.88 4,940.80 32,389.68 3,238.97 29,150.71
ampaña 2017
POR LOTE DETRACCION
2,594.61
1,133.54
3,856.03 694.09 4,550.12 455.01 4,095.10
69.59
58.29
2,171.90
3,586.00 645.48 4,231.48 423.15 3,808.33
1,414.10
2,300.43 2,300.43 414.08 2,714.51 271.45 2,443.06
1,918.99 1,918.99 345.42 2,264.41 226.44 2,037.97
21,759.47 21,759.47 3,916.70 25,676.17 2,567.62 23,108.56
3,659.00 3,659.00 658.62 4,317.62 431.76 3,885.86
7,672.09 7,672.09 1,380.98 9,053.07 905.31 8,147.76
19,341.20 19,341.20 3,481.42 22,822.62 2,282.26 20,540.35
6,106.28 6,106.28 1,099.13 7,205.41 720.54 6,484.87
70,199.49 70,199.49 12,635.91 82,835.40 8,283.54 74,551.86
ampaña 2017
POR LOTE DETRACCION
3,490.58 3,490.58 628.30 4,118.88 411.89 3,707.00
5,002.36 5,002.36 900.42 5,902.78 590.28 5,312.51
489.34 489.34 88.08 577.42 57.74 519.68
1,019.47
4,324.86 778.47 5,103.33 510.33 4,593.00
3,305.39
3,547.56 3,547.56 638.56 4,186.12 418.61 3,767.51
181.90 181.90 32.74 214.64 21.46 193.18
7,831.48 7,831.48 1,409.67 9,241.15 924.11 8,317.03
2,223.03
3,431.83 617.73 4,049.56 404.96 3,644.60
1,208.80
964.20 964.20 173.56 1,137.76 113.78 1,023.98
21,714.89 21,714.89 3,908.68 25,623.57 2,562.36 23,061.21
12,072.49 12,072.49 2,173.05 14,245.54 1,424.55 12,820.98
63,051.49 63,051.49 11,349.27 74,400.76 7,440.08 66,960.68
Nº LOTE PROVEEDOR FEC HA Nº RUC N| DE FACTURA S UB- TOT AL P OR SUBTOTAL IGV % TOTAL DETRACCION TOTAL PAGAR
FAC TUR A LO TE
MK-021 INDUMIN N.A. OSCCO E.I.R.L. 1/24/2017 20494566461 0004-002009 1,215.61 $ 1,215.61 $ 218.81 $ 1,434.42 $ 143.44 $ 1,290.98
MK-024 SMRL MINA RINCONADA DE CHAPI 1/27/2017 20498282173 0001-000119 3,903.58 $ 14,185.70 $ 2,553.43 $ 16,739.13 $ 1,673.91 $ 15,065.21

MK-026 INDUMIN N.A. OSCCO E.I.R.L. 1/31/2017 20494566461 0004-002012 714.06 $ 714.06 $ 128.53 $ 842.59 $ 84.26 $ 758.33
4,273.68 769.26 5,042.94 504.29 $ 4,538.65
MK-31 EDGAR OSCCO HUACCALLO 1/31/2017 10220800844 0002-002164 27,868.95 27,868.95 5,016.41 32,885.36 3,288.54 $ 29,596.82
MK-32 INDUMIN N.A. OSCCO E.I.R.L. 2/3/2017 20494566461 0004-002013 20,896.30 20,896.30 3,761.33 24,657.63 2,465.76 $ 22,191.87
MK-34 EDGAR OSCCO HUACCALLO 2/10/2017 10220800844 0002--002202 765.11 9,379.60 1,688.33 11,067.93 1,106.79 $ 9,961.14

MK-35 EDWIN VALVERDE PIZARRO 10449350826 002-000244 5,989.75 5,989.75 1,078.16 7,067.91 706.79 $ 6,361.11 #REF!
MK-39-1 EDGAR OSCCO HUACCALLO 2/14/2017 10220800844 0002-002212 353.16
3,998.25 719.69 4,717.94 471.79 $ 4,246.14
MK-56 INVERSIONES VALEDANA E.I.R.L. 3/1/2017 20601817617 002-000007 2,495.18 2,495.18 449.13 2,944.31 294.43 $ 2,649.88
117,257.66 117,257.66 21,106.38 138,364.04 13,836.40 $ 124,527.63

137947.31 $ 125,941.22
416.73 $ -1,413.59
tercera campaña 2017

FAC TUR A LO TE
MK-021 INDUMIN N.A. OSCCO E.I.R.L. 1/24/2017 20494566461 0004-002009 1,215.61 $ 1,215.61 $ 218.81 $ 1,434.42 $ 143.44 $ 1,290.98
MK-026 INDUMIN N.A. OSCCO E.I.R.L. 1/31/2017 20494566461 0004-002012 714.06 $ 714.06 $ 128.53 $ 842.59 $ 84.26 $ 758.33
MK-37 INDUMIN N.A. OSCCO E.I.R.L. 2/10/2017 20494566461 0004-002014 1,896.03 1,896.03 341.29 2,237.32 223.73 $ 2,013.58
MK-46 MINERAOCHOCIENTOD QUINCE S.A.A. 2/27/2017 20539631455 001-001235 5,981.32
11,969.15 2,154.45 14,123.60 1,412.36 $ 12,711.24
MK-49 INDUMIN N.A. OSCCO E.I.R.L. 2/28/2017 20494566461 0004-002016 1,416.32 9,636.61 1,734.59 11,371.20 1,137.12 $ 10,234.08

MK-50 EDGAR OSCCO HUACCALLO 3/2/2017 10220800844 0002-002253 2,947.69 2,947.69 530.58 3,478.27 347.83 $ 3,130.45
MK-52 SMRL MINARINCONADADE CHAPI 2/28/2017 20498282173 0001-000121 1,666.57
MK-53 SMRL MINARINCONADADE CHAPI 2/28/2017 20498282173 0001-000121 7,293.87 11,771.75 2,118.92 13,890.67 1,389.07 $ 2,801.60

MK-57 INDUMIN N.A. OSCCO E.I.R.L. 3/2/2017 20494566461 0004-002017 399.33 399.33 71.88 471.21 47.12 $ 424.09
9,372.32 1,687.02 11,059.34 1,105.93 $ 9,953.40
MK-61 MARCELO HUAMANI HUISA 22/03/207 10304104673 002-000023 2,512.58 2,512.58 452.26 2,964.84 296.48 $ 2,668.36
MK-62 EDGAR OSCCO HUACCALLO 3/14/2017 10220800844 0002-002280 11,754.07 11754.07 2,115.73 13,869.80 1,386.98 $ 12,482.82
MK-63 EDGAR OSCCO HUACCALLO 3/18/2017 10220800844 0002-002303 2,360.96 2360.96 424.97 2,785.93 278.59 $ 2,507.34
MK-64 INDUMIN N.A. OSCCO E.I.R.L. 3/17/2017 20494566461 0004-002019 829.79 829.79 149.36 979.15 97.92 $ 881.24
MK-65 BENITO QEHUE PAUCARA 3/20/2017 10404161313 002-00083 2,655.58 2,655.58 478.00 3,133.58 313.36 $ 2,820.23
MK-32R INDUMIN N.A. OSCCO E.I.R.L. 0004-002013 339.69 339.69 61.14 400.83 40.08 $ 360.75
MK-68 EDWIN VALVERDE PIZARRO 3/18/2017 10449350826 002-000251 5,182.39 5,182.39 932.83 6,115.22 611.52 $ 5,503.70
79,617.22 79,617.22 14,331.10 93,948.32 9,394.83 $ 74,853.49

FAC TUR A LO TE
MK-69 INVERSIONES VALEDANAE.I.R.L. 4/1/2017 20601817617 0002-000066 1,760.34 1,760.34 316.86 2,077.20 207.72 $ 1,869.48
MK-70 MANUEL ENRIQUE RODRIGUEZ CHICLAYO 4/1/2017 10190379006 003-000081 1,954.13 1,954.13 351.74 2,305.87 230.59 $ 2,075.29
MK-71 INVERSIONES VALEDANAE.I.R.L. 4/1/2017 20601817617 0002-000067 1,497.71
1,813.50 326.43 2,139.93 213.99 $ 1,925.94
MK-72 INVERSIONES VALEDANAE.I.R.L. 4/1/2017 20601817617 0002-000067 315.79
3,856.03 694.09 4,550.12 455.01 $ 4,095.10
3,586.00 645.48 4,231.48 423.15 $ 3,808.33
MK-81 MINERAOCHOCIENTOD QUINCE S.A.A. 4/3/2017 20539631455 001-001284 17,010.51 17,010.51 3,061.89 20,072.40 2,007.24 $ 18,065.16
MK-82 SOC. MINERAVIRGEN DE COPACABANAS.A 4/3/2017 20455717427 002-000311 7,799.09 7,799.09 1,403.84 9,202.93 920.29 $ 8,282.63
MK-82B SOC. MINERAVIRGEN DE COPACABANAS.A 4/3/2017 20455717427 002-000310 7,496.12 7,496.12 1,349.30 8,845.42 884.54 $ 7,960.88
MK-82-R SOC. MINERAVIRGEN DE COPACABANAS.A 4/6/2017 20455717427 002-000311 872.45 872.45 157.04 1,029.49 102.95 $ 926.54
MK-82B-R SOC. MINERAVIRGEN DE COPACABANAS.A 4/6/2017 20455717427 002-000310 839.71 839.71 151.15 990.86 99.09 $ 891.77
MK-85 SMRL MINARINCONADADE CHAPI 4/30/2017 20498282173 0001-000123 7,451.96 14,487.97 2,607.83 17,095.80 1,709.58 $ 15,386.22

4,277.87 770.02 5,047.89 504.79 $ 4,543.10
MK-89 SOC. MINERAVIRGEN DE COPACABANAS.A 4/12/2017 20455717427 002-000313 2,061.89 2,061.89 371.14 2,433.03 243.30 $ 2,189.73
11,875.60 2,137.61 14,013.21 1,401.32 $ 12,611.89
MK-95 EDGAR OSCCO HUACCALLO 4/14/2017 10220800844 0002-002384 7,672.09 7,672.09 1,380.98 9,053.07 905.31 $ 8,147.76
MK-97 SOC. MINERAVIRGEN DE COPACABANAS.A 4/19/2017 20455717427 002-000315 4,006.74 4006.74 721.21 4,727.95 472.80 $ 4,255.16
MK-98 MANUEL ENRIQUE RODRIGUEZ CHICLAYO 4/19/2017 10190379006 003-000084 229.53 229.53 41.32 270.85 27.08 $ 243.76
149,083.98 149,083.98 26,835.12 175,919.10 17,591.91 $ 158,327.19
Quinta campaña 2017

FEC HA S UB- TOT AL P OR
Nº LOTE PROVEEDOR Nº RUC N| DE FACTURA SUBTOTAL IGV % TOTAL DETRACCION TOTAL PAGAR
FAC TUR A LO TE
MK-102 SOC. MINERA VIRGEN DE COPACABANA S. 4/27/2017 20455717427 002-000321 11,406.22 11,406.22 2,053.12 13,459.34 1,345.93 $ 12,113.41
MK-R102 SOC. MINERA VIRGEN DE COPACABANA S. 5/4/2017 20455717427 002-000321 1,830.87 1,830.87 329.56 2,160.43 216.04 $ 1,944.38
MK- R103 EDGAR OSCCO HUACCALLO 5/2/2017 10220800844 0002-002441 489.34 489.34 88.08 577.42 57.74 $ 519.68
MK-104 RENE MARCIAL CONDORI VARGAS 5/19/2017 10404120340 0005-000070 2,623.41 2,623.41 472.21 3,095.62 309.56 $ 2,786.06
MK-105 SOC. MINERA VIRGEN DE COPACABANA S. 5/3/2017 20455717427 002-000322 3,282.98 3,282.98 590.94 3,873.92 387.39 $ 3,486.52
12,274.02 2,209.32 14,483.34 1,448.33 $ 13,035.01
4,324.86 778.47 5,103.33 510.33 $ 4,593.00
MK-112 MINERA OCHOCIENTOD QUINCE S.A.A. 5/24/2017 20539631455 001-001379 3,223.94 3,223.94 580.31 3,804.25 380.42 $ 3,423.82
MK-R116 EDGAR OSCCO HUACCALLO 5/30/2017 10220800844 0002-002522 181.90 181.90 32.74 214.64 21.46 $ 193.18
MK-117 SOC. MINERA VIRGEN DE COPACABANA S. 5/12/2017 20455717427 002-000324 9,063.02
14,215.85 2,558.85 16,774.70 1,677.47 $ 15,097.23
3,431.83 617.73 4,049.56 404.96 $ 3,644.60
MK-123 SOC. MINERA VIRGEN DE COPACABANA S. 5/19/2017 20455717427 002-000327 7,902.14 7,902.14 1,422.39 9,324.53 932.45 $ 8,392.07
MK-R124 EDGAR OSCCO HUACCALLO 5/30/2017 10220800844 0002-002520 964.20 964.20 173.56 1,137.76 113.78 $ 1,023.98
MK-125 MINER DALESKA & E.O. EIRL 5/24/2017 20434873291 0001-000005 12,072.49 12,072.49 2,173.05 14,245.54 1,424.55 $ 12,820.98
153,042.17 149,275.69 26,869.62 176,145.31 17,614.53 $ 158,530.78
26,869.62 $ 13,035.01
176,145.31 ###
17,614.53
158,530.78
sexta campaña 2017

FAC TUR A LO TE
MK-93ND MINERAOCHOCIENTOD QUINCE S.A.A. 5/26/2017 20539631455 001-001301 494.53 494.53 89.02 583.55 58.35 $ 525.19
MK-123ND SOC. MINERAVIRGEN DE COPACABANAS.A 6/4/2017 20455717427 002-327 317.22 317.22 57.10 374.32 37.43 $ 336.89
MK-126 SOC. MINERAVIRGEN DE COPACABANAS.A 6/2/2017 20455717427 002-332 20,425.82 20,425.82 3,676.65 24,102.47 2,410.25 $ 21,692.22
8,080.74 1,454.53 9,535.27 953.53 $ 8,581.75
4,941.58 889.48 5,831.06 583.11 $ 5,247.96
MK-135 RENE MARCIAL CONDORI VARGAS 6/23/2017 10404120340 0005-000087 10,075.36 10,075.36 1,813.56 11,888.92 1,188.89 $ 10,700.03
2,298.35 413.70 2,712.05 271.21 $ 2,440.85
MK-136-1 MINER DALESKA & E.O. EIRL 6/26/2017 20434873291 0001-000057 790.23
MK-137 SOC. MINERAVIRGEN DE COPACABANAS.A 6/24/2017 20455717427 002-000340 1,024.67
2,081.04 374.59 2,455.63 245.56 $ 2,210.06
MK-142 MINER DALESKA & E.O. EIRL 6/26/2017 20434873291 0001-000058 3,284.85 3,284.85 591.27 3,876.12 387.61 $ 3,488.51
12,693.15 2,284.77 14,977.92 1,497.79 $ 13,480.13
137,227.81 137,227.81 24,701.01 161,928.82 16,192.88 $ 145,735.93
SETIMA CAMPAÑA 2017

FAC TUR A LO TE
3,239.26 583.07 3,822.33 382.23 $ 3,440.09
9,268.20 1,668.28 10,936.48 1,093.65 $ 9,842.83
7,487.31 1,347.72 8,835.03 883.50 $ 7,951.52
7,285.53 1,311.40 8,596.93 859.69 $ 7,737.23
3,048.04 548.65 3,596.69 359.67 $ 3,237.02
MK-168 RENE MARCIAL CONDORI VARGAS 7/18/2017 10404120340 0005-000107 8,884.55 8,884.55 1,599.22 10,483.77 1,048.38 $ 9,435.39
MK-170 MINER DALESKA & E.O. EIRL 7/19/2017 20434873291 0001-000103 6,899.39 6,899.39 1,241.89 8,141.28 814.13 $ 7,327.15
MK-171 MANUEL ENRIQUE RODRIGUEZ CHICLAYO 7/14/2017 10190379006 003-000088 583.49 583.49 105.03 688.52 68.85 $ 619.67
MK-174-1 INVERSIONES VALEDANA E.I.R.L. 7/14/2017 20601817617 0002-000219 2,398.12 2,398.12 431.66 2,829.78 282.98 $ 2,546.80
MK-175 MINER DALESKA & E.O. EIRL 7/19/2017 20434873291 0001-000102 654.35 654.35 117.78 772.13 77.21 $ 694.92
MK-176 RENE MARCIAL CONDORI VARGAS 7/18/2017 10404120340 0005-000111 216.57 216.57 38.98 255.55 25.56 $ 230.00
MK-177 INVERSIONES VALEDANA E.I.R.L. 7/18/2017 20601817617 0002-000226 10,635.37 10,635.37 1,914.37 12,549.74 1,254.97 $ 11,294.76
22,774.43 4,099.40 26,873.83 2,687.38 $ 24,186.44
MK-185 RENE MARCIAL CONDORI VARGAS 7/22/2017 10404120340 0005-000110 7,210.02 7,210.02 1,297.80 8,507.82 850.78 $ 7,657.04
MK-186 MANUEL ENRIQUE RODRIGUEZ CHICLAYO 7/20/2017 10190379006 003-000089 977.18 977.18 175.89 1,153.07 115.31 $ 1,037.77
149,745.89 149,745.89 26,954.26 176,700.15 17,670.02 $ 159,030.14

PAGO $ 151,078.61
OCTAVA campaña 2017

Nº LOTE PROVEEDOR Nº RUC N| DE FACTURA SUBTOTAL IGV % TOTAL DETRACCION TOTAL PAGAR
FAC TUR A LO TE
4,628.39 833.11 5,461.50 546.15 $ 4,915.35
9,955.79 1,792.04 11,747.83 1,174.78 $ 10,573.05
23,013.22 4,142.38 27,155.60 2,715.56 $ 24,440.04
MK-201 TRANSPORTES JESUS ME GUIA S.A.C. 7/31/2017 20455875928 001-00062 6,908.42
17,369.29 3,126.47 20,495.76 2,049.58 $ 18,446.19
MK-201-1 TRANSPORTES JESUS ME GUIA S.A.C. 7/31/2017 20455875928 001-00062 10,460.87
15,332.90 2,759.92 18,092.82 1,809.28 $ 16,283.54
MK-204 MINERA OCHOCIENTOD QUINCE S.A.A. 8/8/2017 20539631455 001-001439 12,172.65 12,172.65 2,191.08 14,363.73 1,436.37 $ 12,927.35
10,959.86 1,972.77 12,932.63 1,293.26 $ 11,639.37
2,920.27 525.65 3,445.92 344.59 $ 3,101.33
MK-211N SOC. MINERA VIRGEN DE COPACABANA S. 8/9/2017 20455717427 002-000358 596.50 596.50 107.37 703.87 70.39 $ 633.48
MK-212 RENE MARCIAL CONDORI VARGAS 8/8/2017 10404120340 0005-000121 567.48 567.48 102.15 669.63 66.96 $ 602.66
MK-215 GRIMANESA HUAMAN VASQUEZ 8/9/2017 10460760505 002-000065 7,099.15 7,099.15 1,277.85 8,377.00 837.70 $ 7,539.30
5,869.30 1,056.47 6,925.77 692.58 $ 6,233.20
11,786.37 2,121.55 13,907.92 1,390.79 $ 12,517.12
MK-220 RENE MARCIAL CONDORI VARGAS 8/8/2017 10404120340 0005-000123 9,700.29 ###
MK-221 SOC. MINERA VIRGEN DE COPACABANA S. 8/9/2017 20455717427 002-000361 86.40
2,663.62 479.45 3,143.07 314.31 $ 2,828.76
154,451.33 154,451.33 27,801.24 182,252.57 18,225.26 $ 164,027.31
PAGO $ 121,014.40
VOVENA campaña 2017

Nº LOTE PROVEEDOR FAC TUR A Nº RUC N| DE FACTURA LO TE SUBTOTAL IGV % TOTAL DETRACCION TOTAL PAGAR
MK-208 BENITO QEHUE PAUCARA 8/8/2017 10404161313 002-00096 1,804.19 1,804.19 324.75 2,128.94 212.89 1,916.05
MK-218 SOC. MINERA VIRGEN DE COPACABANA S. 8/5/2017 20455717427 002-000359 1,876.19 1,876.19 337.71 2,213.90 221.39 1,992.51
MK-225 SOC. MINERA VIRGEN DE COPACABANA S. 8/14/2017 20455717427 002-000362 2,263.22 2,263.22 407.38 2,670.60 267.06 2,403.54
Mk-226 RENE MARCIAL CONDORI VARGAS 8/17/2017 10404120340 0005-000125 2,140.02
MK-227 RENE MARCIAL CONDORI VARGAS 8/17/2017 10404120340 0005-000125 4,363.66 6,503.68 1,170.66 7,674.34 767.43 6,906.91
MK-228 MINER DALESKA & E.O. EIRL 8/16/2017 20434873291 0001-000156 5,637.30 5,637.30 1,014.71 6,652.01 665.20 5,986.81
MK-229 SOC. MINERA VIRGEN DE COPACABANA S.A 8/26/2017 20455717427 002-000366 8,611.00 8,611.00 1,549.98 10,160.98 1,016.10 9,144.88
MK-230 SOC. MINERA VIRGEN DE COPACABANA S.A 8/18/2017 20455717427 002-000363 6,735.36 6,735.36 1,212.36 7,947.72 794.77 7,152.95
MK-231 RENE MARCIAL CONDORI VARGAS 8/28/2017 10404120340 0005-000126 9,099.78 9,099.78 1,637.96 10,737.74 1,073.77 9,663.97
MK-235 RENE MARCIAL CONDORI VARGAS 8/28/2017 10404120340 0005-000128 286.06 286.06 51.49 337.55 33.76 303.80
MK-236 MINER DALESKA & E.O. EIRL 8/29/2017 20434873291 0001-000196 8,100.90 8,100.90 1,458.16 9,559.06 955.91 8,603.16
13,094.80 2,357.06 15,451.86 1,545.19 13,906.68
MK-239 EMPRESA MINERA LOS REYES S.A. 8/23/2017 20539489527 0001-000165 642.29
MK-241 EDGAR GUSTAVO LUDEÑA ORE 8/31/2017 10215219572 0005-000059 3,768.05 3,768.05 678.25 4,446.30 444.63 4,001.67
MK-242 RENE MARCIAL CONDORI VARGAS 8/28/2017 10404120340 0005-000128 71.99 71.99 12.96 84.95 8.49 76.45
MK-243 SOC. MINERA VIRGEN DE COPACABANA S.A 8/25/2017 20455717427 002-000365 12,926.24 12,926.24 2,326.72 15,252.96 1,525.30 13,727.67
MK-246-1 SOC. MINERA VIRGEN DE COPACABANA S.A 20455717427 11,817.10 11,817.10 2,127.08 13,944.18 1,394.42 12,549.76
MK-245 DIEGO GUERREROS CANALES 8/26/2017 10304105076 001-000228 5,492.76 5,492.76 988.70 6,481.46 648.15 5,833.31
MK-245ND DIEGO GUERREROS CANALES 10304105076 232.53 232.53 41.86 274.39 27.44 246.95
MK-246 SOC. MINERA VIRGEN DE COPACABANA S.A 8/29/2017 20455717427 002-000367 5,360.99 5,360.99 964.98 6,325.97 632.60 5,693.37
123,826.95 123,826.95 22,288.85 146,115.80 14,611.58 131,504.22
$ 131,504.22
$ 117,597.54
MK-247ND SOC. MINERA VIRGEN DE COPACABANA S.A 9/11/2017 20455717427 002-000370 559.81 559.81 100.77 660.58 66.06 594.52
16,218.90 2,919.40 19,138.30 1,913.830 17,224.47
MK-248 SOC. MINERA VIRGEN DE COPACABANA S.A 9/1/2017 20455717427 002-000370 7,173.98 ###
12,431.78 2,237.72 14,669.50 1,466.95 13,202.55
14,531.69 2,615.70 17,147.39 1,714.74 15,432.65
MK-256 RENE MARCIAL CONDORI VARGAS 9/8/2017 10404120340 0005-000136 4,594.95 4,594.95 827.09 5,422.04 542.20 4,879.84
20,340.78 3,661.34 24,002.12 2,400.21 21,601.91
MK-259 GRIMANESA HUAMAN VASQUEZ 9/6/2017 10460760505 002-000076 2,713.33 2,713.33 488.40 3,201.73 320.17 2,881.56
5,339.90 961.18 6,301.08 630.11 5,670.97
MK-263 MINER DALESKA & E.O. EIRL 9/18/2017 20434873291 0002-000235 11,423.72 11,423.72 2,056.27 13,479.99 1,348.00 12,131.99
MK-264 ROSENDO JORGE ÑAUPA CHAÑE 9/7/2017 10296340664 0002-000001 935.00 935.00 168.30 1,103.30 110.33 992.97 ### 29,865.92
MK-265 BENITO QEHUE PAUCARA 9/7/2017 10404161313 002-000151 1,920.68 1920.68 345.72 2,266.40 226.64 2,039.76
MK-266 SOC. MINERA VIRGEN DE COPACABANA S.A 9/14/2017 20455717427 002-000378 3,414.72 3414.72 614.65 4,029.37 402.94 3,626.43
MK-267 MINER DALESKA & E.O. EIRL 9/18/2017 20434873291 0002-000229 2,484.05 2,484.05 447.13 2,931.18 293.12 2,638.06
MK-268 SOC. MINERA VIRGEN DE COPACABANA S.A 9/12/2017 20455717427 002-000376 11,976.01 11976.01 2,155.68 14,131.69 1,413.17 12,718.52
5,656.89 1,018.24 6,675.13 667.51 6,007.62
MK-270-1 RENE MARCIAL CONDORI VARGAS 9/14/2017 10404120340 0005-000139 1,907.90
2,658.74 478.5732 3,137.31 313.73 2,823.58
MK-273 SOC. MINERA VIRGEN DE COPACABANA S.A 9/14/2017 20455717427 002-000379 2,223.22 2,223.22 400.18 2,623.40 262.34 2,361.06 ###
MK-274 MINER DALESKA & E.O. EIRL 9/18/2017 20434873291 0002-000228 8,101.72 ###
$ 141,697.09 $ 141,697.09 $ 25,505.48 $ 167,202.57 $ 16,720.26 $ 150,482.31
$ 122,331.13
SETIEMBRE 2017 (2DA)

ONCEAVA CAMPAÑA
MK-269 MINERA OCHOCIENTOD QUINCE S.A.A. 9/13/2017 20539631455 001-001453 7,241.08 7241.08 1,303.39 8,544.47 854.45 7,690.03
MK-280ND SOC. MINERA VIRGEN DE COPACABANA S.A 10/5/2017 20455717427 002-000384 62.81 62.81 11.31 74.12 7.41 66.70
MK-281 DIEGO GUERREROS CANALES 10/5/2017 10304105076 001-000238 3,813.53 3,813.53 686.44 4,499.97 450.00 4,049.97
7,361.17 1,325.01 8,686.18 868.62 7,817.56
MK-285 SOC. MINERA VIRGEN DE COPACABANA S.A 9/25/2017 20455717427 002-000383 7,885.60 7,885.60 1,419.41 9,305.01 930.50 8,374.51
MK-287 RENE MARCIAL CONDORI VARGAS 10/3/2017 10404120340 0005-000143 1,610.67 1,610.67 289.92 1,900.59 190.06 1,710.53
MK-287ND RENE MARCIAL CONDORI VARGAS 10/5/2017 10404120340 0005-000143 33.07 33.07 5.95 39.02 3.90 35.12
MK-289 EMPRESA MINERA LOS REYES S.A. 9/29/2017 20539489527 0001-000173 5,412.29 20,173.68 3,631.26 23,804.94 2,380.49 21,424.45
MK-294 SOC. MINERA VIRGEN DE COPACABANA S.A 10/30/2017 20455717427 002-000385 12,960.48 12,960.48 2,332.89 15,293.37 1,529.34 13,764.03 ### ###
MK-295 MINER DALESKA & E.O. EIRL 10/6/2017 20434873291 0002-000282 2,174.41 2174.41 391.39 2,565.80 256.58 2,309.22
MK-297 SMRL MINA RINCONADA DE CHAPI 9/29/2017 20498282173 0001-000131 3,630.67 11,828.65 2,129.16 13,957.81 1,395.78 12,562.03
MK-300 MINERA OCHOCIENTOD QUINCE S.A.A. 10/5/2017 20539631455 001-001464 7,215.24 7,215.24 1,298.74 8,513.98 851.40 7,662.58
12,416.66 2,234.9988 14,651.66 1,465.17 13,186.49
$ 148,545.49 $ 148,545.49 $ 26,738.19 $ 175,283.68 $ 17,528.37 $ 157,755.31
pagados 46,777.06
por pagar 110,978.25
MK-020 INDUMIN N.A. 1/23/2017 2.0495E+10 0004-002008 806.45 $ 806.45 $ 145.16
MK-021 INDUMIN N.A. 1/24/2017 2.0495E+10 0004-002009 1,215.61 $ 1,215.61 $ 218.81
MK-022 INDUMIN N.A. 1/26/2017 2.0495E+10 0004-002011 9,630.00 $ 9,630.00 $ 1,733.40
MK-023 SMRL MINA R 1/27/2017 2.0498E+10 0001-000119 7,717.38
MK-024 SMRL MINA R 1/27/2017 2.0498E+10 0001-000119 3,903.58 $14,185.70 $ 2,553.43
MK-025 SMRL MINA R 1/27/2017 2.0498E+10 0001-000119 2,564.74
MK-026 INDUMIN N.A. 1/31/2017 2.0495E+10 0004-002012 714.06 $ 714.06 $ 128.53
MK-017 MANUEL ENRI 1/28/2017 1.019E+10 0003-000075 242.52
$ 1,020.96 $ 183.77
MK-018 MANUEL ENRI 1/28/2017 1.019E+10 0003-000075 778.44
#REF! #REF!
campaña #REF! #REF!
FEBRERO DEL 2017

MINERA OCHO1/20/2017 2.054E+10 001-001183
mk-16R INDUMIN N.A. 2/16/2017 2049456461 0004-002007 586.18 586.18 105.51
MK-29 EDGAR OSCC 1/31/2017 1.0221E+10 0002-002166 3,992.60
4,273.68 769.26
MK-30 EDGAR OSCC 1/31/2017 1.0221E+10 0002-002166 281.08
MK-31 EDGAR OSCC 1/31/2017 1.0221E+10 0002-002164 27,868.95 27,868.95 5,016.41
MK-32 INDUMIN N.A. 2/3/2017 2.0495E+10 0004-002013 20,896.30 20,896.30 3,761.33
MK-33 EDGAR OSCC 2/10/2017 1.0221E+10 0002--00220 5,350.29
MK-34 EDGAR OSCC 2/10/2017 1.0221E+10 0002--00220 765.11 9,379.60 1,688.33
MK-36 EDGAR OSCC 2/10/2017 1.0221E+10 0002--00220 3,264.20
MK-35 EDWIN VALVERDE PIZARR 1.0449E+10 002-000244 5,878.23 5,878.23 1,058.08
MK-37 INDUMIN N.A. 2/10/2017 2.0495E+10 0004-002014 1,896.03 1,896.03 341.29
MK-39 EDGAR OSCC 2/14/2017 1.0221E+10 0002-002212 2,420.63
MK-39-1 EDGAR OSCC 2/14/2017 1.0221E+10 0002-002212 353.16
3,998.25 719.69
MK-41 EDGAR OSCC 2/14/2017 1.0221E+10 0002-002212 655.56
MK-42 EDGAR OSCC 2/14/2017 1.0221E+10 0002-002212 568.90
MK-43 INDUMIN N.A. 2/14/2017 2.0495E+10 0004-002015 1,058.08 1,058.08 190.45
MK-45 EDGAR OSCC 2/16/2017 1.0221E+10 0002-002224 26,240.58 26,240.58 4,723.30
MK-46 MINERA OCHO2/27/2017 2.054E+10 001-001235 5,981.32
11,969.15 2,154.45
MK-47 MINERA OCHO2/27/2017 2.054E+10 001-001235 5,987.83
MK-48 INDUMIN N.A. 2/28/2017 2.0495E+10 0004-002016 3,891.42
MK-49 INDUMIN N.A. 2/28/2017 2.0495E+10 0004-002016 1,416.32 9,636.61 1,734.59
MK-51 INDUMIN N.A. 2/28/2017 2.0495E+10 0004-002016 4,328.87
MK-50 EDGAR OSCC 3/2/2017 1.0221E+10 0002-002253 2,947.69 2,947.69 530.58
MK-52 SMRL MINA R 2/28/2017 2.0498E+10 0001-000121 1,666.57
MK-53 SMRL MINA R 2/28/2017 2.0498E+10 0001-000121 7,293.87 11,771.75 2,118.92
MK-54 SMRL MINA R 2/28/2017 2.0498E+10 0001-000121 2,811.31
MK-56 INVERSIONES 3/1/2017 2.0602E+10 002-000007 2,495.18 2,495.18 449.13
MK-35 EDWIN VALVERDE PIZARR 1.0449E+10 002-000244
### ### 25,255.81
$ 951.61 $ 95.16 $ 856.45 S/. 3.31 314.60
$ 1,434.42 $ 143.44 $ 1,290.98 S/. 3.29 472.21
$11,363.40 $ 1,136.34 $10,227.06 S/. 3.28 3,726.06
$16,739.13 $ 1,673.91 $15,065.21 S/. 3.30 5,525.59
$ 842.59 $ 84.26 $ 758.33 S/. 3.29 277.21

$ 1,204.73 $ 120.47 $ 1,084.26 S/. 3.34 402.14
#REF! #REF! #REF! #REF!

#REF! #REF! #REF! S/. 6,275.01
#REF!
$ 1,290.98
L 2017
3,937
691.69 69.17 622.52 3.26 225
5,042.94 504.29 4,538.65 3.29 1,659
32,885.36 3,288.54 29,596.82 3.29 10,819

24,657.63 2,465.76 22,191.87 3.26 8,043
11,067.93 1,106.79 9,961.14 3.28 3,625
6,936.31 693.63 7,629.94 3.25 2,254

2,237.32 223.73 2,013.58 3.28 733
4,717.94 471.79 4,246.14 3.27 1,541
1,248.53 124.85 1,123.68 3.27 408

30,963.88 3,096.39 27,867.50 3.26 10,085
14,123.60 1,412.36 12,711.24 3.26 4,597
11,371.20 1,137.12 10,234.08 3.26 3,701
3,478.27 347.83 3,130.45 3.27 1,136
13,890.67 1,389.07 12,501.60 3.26 4,521
2,944.31 294.43 2,649.88 3.27 964

43
### 16,625.76 ### 48.99 58,292
18,608
Nº LOTE PROVEEDOR Nº RUC
MK-69 INVERSIONES VALEDANA E.I.R.L. 4/1/2017 20601817617 0002-000066 1,760.34
MK-71 INVERSIONES VALEDANA E.I.R.L. 4/1/2017 20601817617 0002-000067 1,497.71
MK-72 INVERSIONES VALEDANA E.I.R.L. 4/1/2017 20601817617 0002-000067 315.79
MK-82B SOC. MINERA VIRGEN DE COPACABANA S.A 4/3/2017 20455717427 002-000310 7,496.12
MK-82-R SOC. MINERA VIRGEN DE COPACABANA S.A 4/6/2017 20455717427 002-000311 872.45
MK-82B-R SOC. MINERA VIRGEN DE COPACABANA S.A 4/6/2017 20455717427 002-000310 839.71
73,548.54
paña 2017
SUBTOTAL IGV % TOTAL DETRACCION TOTAL PAGAR
1,760.34 316.86 2,077.20 207.72 1,869.48
1,954.13 351.74 2,305.87 230.59 2,075.29
1,813.50 326.43 2,139.93 213.99 1,925.94
17,010.51 3,061.89 20,072.40 2,007.24 18,065.16

7,799.09 1,403.84 9,202.93 920.29 8,282.63
7,496.12 1,349.30 8,845.42 884.54 7,960.88
872.45 157.04 1,029.49 102.95 926.54
839.71 151.15 990.86 99.09 891.77
14,487.97 2,607.83 17,095.80 1,709.58 15,386.22
2,061.89 371.14 2,433.03 243.30 2,189.73

1,340.96 241.37 1,582.33 158.23 1,424.10
11,875.60 2,137.61 14,013.21 1,401.32 12,611.89
4006.74 721.21 4,727.95 472.80 4,255.16

229.53 41.32 270.85 27.08 243.76
73,548.54 13,238.74 86,787.28 8,678.73 78,108.55
74,551.86
5,666.78
158,327.19
158327.19
-0.00
1,123.68
1,869.48
2,075.29
1,925.94
4,095.10
3,808.33
2,443.06
18,065.16
8,282.63
7,960.88
926.54
891.77
2,037.97
15,386.22
23,108.56
4,543.10
2,189.73
1,424.10
3,885.86
12,611.89
8,147.76
20,540.35
4,255.16
243.76
6,484.87
setima campaña 2017
Nº LOTE PROVEEDOR FECHA FACTURA Nº RUC
MK-154 SOC. MINERA VIRGEN DE COPACABANA S.A 7/3/201720455717427

ma campaña 2017
N| DE SUB-TOTAL SUBTOTAL IGV % TOTAL DETRACCION TOTAL PAGAR
FACTURA POR LOTE
002-000345 1,283.67
9,268.20 1,668.28 10,936.48 1,093.65 9,842.83
002-000345 7,984.53
002-000346 5,609.47 5,609.47 1,009.70 6,619.17 661.92 5,957.26
002-000347 9,773.27 9,773.27 1,759.19 11,532.46 1,153.25 10,379.21
002-000349 3,037.08 3,037.08 546.67 3,583.75 358.38 3,225.38
002-000350 8,035.60 8,035.60 1,446.41 9,482.01 948.20 8,533.81
002-000351 3,774.12 3,774.12 679.34 4,453.46 445.35 4,008.12
002-000352 11,070.60 11,070.60 1,992.71 13,063.31 1,306.33 11,756.98
50,568.34 50,568.34 9,102.30 59,670.64 5,967.06 53,703.58

1,294.08
10,000.00
4,186.44
10,000.00
10,000.00
2,546.80
1,756.98
10,000.00
4,008.12
8,533.81
3,225.38
379.21
10,000.00
5,957.26
9,842.83
694.92
7,327.15
2,099.70
3,237.02
3,440.09
3,038.09
10,000.00
7,737.23
9,435.39
2,792.95
230.00
7,657.04
619.67
1,037.77
151,077.93
3,725.57
4,315.57
5,711.20
164,830.27
FECHA N| DE SUB-TOTAL SUBTOTAL
Nº LOTE PROVEEDOR Nº RUC IGV %
0004-
MK-001 INDUMIN N.A. 1/12/2017 2.0495E+10 002002 3,018.59
MK-002 INDUMIN N.A. 1/12/2017 2.0495E+100004-002002
100,000.00 1,171.38
90,000.00 $11,988.42 $ 2,157.92
MK-003 INDUMIN N.A. 1/12/2017 2.0495E+10 0004-002002 1,175.60
80,000.00
70,000.00
MK-004 INDUMIN N.A. 1/12/2017 2.0495E+10 0004-002002 3,863.54
60,000.00
50,000.00
MK-005 40,000.00
INDUMIN N.A. 1/12/2017 2.0495E+10 0004-002002 2,759.31
30,000.00
MK-006 20,000.00
INDUMIN N.A. 1/19/2017 2.0495E+10 0004-002003 9,759.44 $ 9,759.44 $ 1,756.70
10,000.00 TOTAL PAGAR
MK-007 -
INDUMIN N.A. 1/20/2017 2.0495E+10 0004-002004 2,877.22
0004-002002
0004-002002
0004-002007
002-000241
0004-002011
0004-002003
0004-002004
0004-002004
001-001183
0004-002006
MK-008 INDUMIN N.A. 1/20/2017 2.0495E+10 0004-002004 3,369.06
$10,294.30 $ 1,852.97DETRACCION
MK-009 INDUMIN N.A. 1/20/2017 2.0495E+10 0004-002004 2,408.29
TOTAL
MK-009-1 INDUMIN N.A. 1/20/2017 2.0495E+10 0004-002004 1,639.73
MK-010 MINERA OCHO1/20/2017 2.054E+10 001-001182
20494566461
20494566461
20494566461
20494566461
204945664613,211.26
20494566461
20494566461
20494566461
20494566461
20494566461
20539631455$20494566461
20539631455 3,211.26
20539631455
20494566461
20494566461
10449350826 $ 578.03IGV %
20494566461
20494566461
MK-011 MINERA OCHO1/20/2017 2.054E+10 001-001183 42747
42747
42747
42747
42747
42754
42755
42755
42755
42755
13,316.63 42755
42755
42755
42756
42756
4275842759
42758
42761
INDUMIN
INDUMIN
INDUMIN
INDUMIN
INDUMIN
INDUMIN
N.A.
INDUMIN
N.A.
INDUMIN
N.A.
OSCCO
MINERA
INDUMIN
N.A.
OSCCO
MINERA
INDUMIN
N.A.
OSCCO
MINERA
N.A.
OSCCO
E.I.R.L.
N.A.
OSCCO
OCHOCIENTOD
E.I.R.L.
N.A.
OSCCO
OCHOCIENTOD
E.I.R.L.
INDUMIN
N.A.
OSCCO
N.A.
OSCCO
INDUMIN
E.I.R.L.
OSCCO $24,285.53
OCHOCIENTOD
INDUMIN
E.I.R.L.
E.I.R.L.
INDUMIN
OSCCO
E.I.R.L.
EDWIN
INDUMIN
E.I.R.L.
N.A.
INDUMIN
E.I.R.L.
N.A.
QUINCE
E.I.R.L.
N.A.
OSCCO
QUINCE
N.A.
OSCCO
VALVERDE
QUINCE
OSCCO
N.A. $OSCCO
OSCCO
S.A.A.4,371.40
E.I.R.L.
N.A.
S.A.A.
E.I.R.L.
S.A.A.
E.I.R.L.
OSCCO
PIZARRO
E.I.R.L.
E.I.R.L.
E.I.R.L.
SUBTOTAL
MK-012 MINERA OCHO1/20/2017 2.054E+10 001-001183MK-001
MK-002
MK-003
MK-004 10,968.90
MK-005
MK-006
MK-007
MK-008
MK-009
MK-009-1
MK-010
MK-011
MK-012
MK-013
MK-015
MK-016
mk-016
MK-019
MK-020
MK-022
R
MK-013 INDUMIN N.A. 1/21/2017 2.0495E+10 0004-002006 5,181.63
$12,077.10 $ 2,173.88SUB-TOTAL POR LOTE
MK-015 INDUMIN N.A. 1/21/2017 2.0495E+10 0004-002006 6,895.47
MK-016 INDUMIN N.A. 1/23/2017 2.0495E+10 0004-002007 9,665.18 $ 9,665.18 $ 1,739.73
mk-016 R INDUMIN N.A. OSCCO E.I.R.L. 586.18 $ 586.18 $ 105.51
MK-019 EDWIN VALVE 1/24/2017 1.0449E+10 002-000241 4,522.90 $ 4,522.90 $ 814.12
MK-020 INDUMIN N.A. 1/23/2017 2.0495E+10 0004-002008 806.45 $ 806.45 $ 145.16
MK-022 INDUMIN N.A. 1/26/2017 2.0495E+10 0004-002011 9,630.00 $ 9,630.00 $ 1,733.40
TOTAL
TOTAL DETRACCION PAGAR
$14,146.34 $ 1,414.63 $12,731.70
$11,516.14 $ 1,151.61 $10,364.53

TOTAL PAGAR
0004-002011
DETRACCION
$12,147.27 $ 1,214.73 $10,932.55
TOTAL
4566461
66461
826 IGV$% 3,789.29 $ 378.93 $ 3,410.36
92761
58
O
A.
OSCCO
CO
.A.A.
R.L.
E.I.R.L.
A.
S.A.A.
E.I.R.L.
OSCCO
PIZARRO
E.I.R.L.
E.I.R.L. $28,656.93 $ 2,865.69 $25,791.23
E.I.R.L.
SUBTOTAL
020
K-022
9
SUB-TOTAL POR LOTE
$14,250.98 $ 1,425.10 $12,825.88
$11,404.91 $ 1,140.49 $10,264.42

$ 691.69 $ 69.17 $ 622.52
$ 5,337.02 $ 533.70 $ 4,803.32
$ 951.61 $ 95.16 $ 856.45
$11,363.40 $ 1,136.34 $10,227.06
54,050.81
51,873.71
CAJA DOLARES
INGRESO EGRESO SALDO
INGRESO VENTA ORO $ 171,648.35 $ 171,648.35
PAGODO DE MINERAL $ 117,597.54 $ 54,050.81
PAGO DE FUNDENTE (LAB.) $ 2,177.10 $ 51,873.71
PAGO MINERAL DEL REY (CHEQUE ) $ 13,906.68 $ 37,967.03
SALDO DOLARES $ 37,967.03
RECUPERACION DE IVG
INGRESO EGRESO SALDO
S/. 290,779.00 S/. 290,779.00
PAGOS DE LA SRA MARILU S/. 123,700.00 S/. 167,079.00
SALDO SOLES S/. 167,079.00

Pago de Detracciones 2017

Cargado por

Información del documento

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Pago de Detracciones 2017

Cargado por

Copyright:

Formatos disponibles

SUB- TOT AL POR t/C TOT AL PAGA R

ENERO DEL 2017

FEBRERO DEL 2017

MARZO DEL 2017

ABRIL DEL 2017

VD LABORATORIO AMBIENTAL S.A.C. 3/31/2017 20558726432 001-000837 S/. 568.00

MAYO DEL 2017

298,551.38 53,739.25 352,290.63 35,229.06 317,061.57 S/. 116,089.51

JUNIO DEL 2017

MK-153 MINER DALESKA & E.O. EIRL 6/27/2017 20434873291 0001-000063

cuarta campaña 2017

cuarta campaña 2017

Quinta campaña 2017

SUB-TOTAL SUBTOTAL IGV % TOTAL TOTAL PAGAR

MK-025 SMRL MINA RINCONADA DE CHAPI 1/27/2017 20498282173 0001-000119 2,564.74

MK-36 EDGAR OSCCO HUACCALLO 2/10/2017 10220800844 0002--002202 3,264.20

117,257.66 117,257.66 21,106.38 138,364.04 13,836.40 $ 124,527.63

tercera campaña 2017

MK-51 INDUMIN N.A. OSCCO E.I.R.L. 2/28/2017 20494566461 0004-002016 4,328.87

MK-54 SMRL MINARINCONADADE CHAPI 2/28/2017 20498282173 0001-000121 2,811.31

cuarta campaña 2017

MK-86 SMRL MINARINCONADADE CHAPI 4/30/2017 20498282173 0001-000123 5,018.88

149,083.98 149,083.98 26,835.12 175,919.10 17,591.91 $ 158,327.19

Quinta campaña 2017

sexta campaña 2017

SETIMA CAMPAÑA 2017

149,745.89 149,745.89 26,954.26 176,700.15 17,670.02 $ 159,030.14

OCTAVA campaña 2017

VOVENA campaña 2017

SETIEMBRE 2017 (2DA)

FEBRERO DEL 2017

$16,739.13 $ 1,673.91 $15,065.21 S/. 3.30 5,525.59

$ 842.59 $ 84.26 $ 758.33 S/. 3.29 277.21

#REF! #REF! #REF! #REF!

32,885.36 3,288.54 29,596.82 3.29 10,819

11,067.93 1,106.79 9,961.14 3.28 3,625

6,936.31 693.63 7,629.94 3.25 2,254

4,717.94 471.79 4,246.14 3.27 1,541

1,248.53 124.85 1,123.68 3.27 408

11,371.20 1,137.12 10,234.08 3.26 3,701

3,478.27 347.83 3,130.45 3.27 1,136

13,890.67 1,389.07 12,501.60 3.26 4,521

2,944.31 294.43 2,649.88 3.27 964

1,813.50 326.43 2,139.93 213.99 1,925.94

17,010.51 3,061.89 20,072.40 2,007.24 18,065.16

14,487.97 2,607.83 17,095.80 1,709.58 15,386.22

2,061.89 371.14 2,433.03 243.30 2,189.73

11,875.60 2,137.61 14,013.21 1,401.32 12,611.89

4006.74 721.21 4,727.95 472.80 4,255.16

MK-154 SOC. MINERA VIRGEN DE COPACABANA S.A 7/3/201720455717427

50,568.34 50,568.34 9,102.30 59,670.64 5,967.06 53,703.58

$14,146.34 $ 1,414.63 $12,731.70

$11,516.14 $ 1,151.61 $10,364.53

$11,404.91 $ 1,140.49 $10,264.42

También podría gustarte