Documente Academic
Documente Profesional
Documente Cultură
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.
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
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
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6
6
20510391731
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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
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6
6
6
6
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10105453391
10105453391
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01/01/2015
001
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Factura
01/01/2015
001
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Factura
01/01/2015
001
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Factura
01/01/2015
001
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Factura
01/01/2015
001
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Factura
01/01/2015
001
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01/01/2015
001
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01/01/2015
001
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01/01/2015
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01/01/2015
001
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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
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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
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PEN
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12,282.62
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PEN
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PEN
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PEN
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PEN
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PEN
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PEN
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PEN
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PEN
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PEN
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PEN
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PEN
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PEN
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PEN
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PEN
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PEN
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PEN
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PEN
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PEN
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PEN
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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.
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
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
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.
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
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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
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.
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
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
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.
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
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
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
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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
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
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0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
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0.00
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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
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
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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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
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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
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
0.00
0.00
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
0.00
0.00
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
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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
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0.00
0.00
0.00
0.00
.00
0.00
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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.
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
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
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.
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
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
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
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0.00
0.00
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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.
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
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
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
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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
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.
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
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
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.
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
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
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
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3,540.00
21,947,292.81
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1,968.24
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42,630.31
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593.22
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140,787.35
296,629.24
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593.22
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450.48
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76.27
350.60
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106.78
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2.964
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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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47,967.35
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
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.
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
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
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
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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
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
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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
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
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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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
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0.00
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0.00
0.00
0.00
0.00
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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
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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
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
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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.
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
000020729
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
000030006
000064525
000076312
000076446
000157934
000160013
000003041
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
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.
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
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
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
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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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
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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
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
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0.00
0.00
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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
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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
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
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0.00
0.00
0.00
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
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.
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
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
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.
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
000012306
000013525
000017805
000021262
000021542
6
6
6
6
6
6
20458714101
20509268691
20509268691
20500911043
20508432381
20521760347
Factura
25/01/2015
001
000022247
20521760347
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
000027100
000027101
000027410
000030024
000037816
000044789
6
6
6
6
6
6
20306532201
20306532201
20306532201
20100128137
20117779379
20512293639
Factura
25/01/2015
001
000046022
20512293639
Factura
25/01/2015
001
000048617
20512293639
Factura
25/01/2015
001
000050995
20512293639
Factura
25/01/2015
001
000052269
20512293639
Factura
Factura
Factura
Factura
25/01/2015
25/01/2015
25/01/2015
25/01/2015
001
001
001
001
000055488
000061162
000073540
000088544
6
6
6
6
20510314078
20510314078
20100154057
20102187211
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
000428631
200024
200043
400001
000002397
000001906
000001907
000001908
000001909
000002112
000002113
000002114
000002116
000002247
000002248
000002249
000002250
000027789
000385776
000391788
000188049
000194564
000194571
000194574
000015777
0006582
0006583
0006584
700003
700008
0031174
000000071
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
20262211968
20212331377
20332600592
20100049181
20100047218
20503611521
20468340977
20468340977
20468340977
20468340977
20468340977
20468340977
20468340977
20468340977
20468340977
20468340977
20468340977
20468340977
20262211968
20267163228
20267163228
20267163228
20267163228
20267163228
20267163228
20108018772
20536105523
20536105523
20536105523
10002155171
20100049181
20262211968
20536886835
Factura
Factura
Factura
Factura
26/01/2015
26/01/2015
26/01/2015
26/01/2015
001
001
001
001
000000100
000000101
000000102
000000203
6
6
6
6
20538194949
20548464871
20548464871
20549970355
Factura
26/01/2015
001
000000204
20549970355
Factura
26/01/2015
001
000000205
20549970355
Factura
26/01/2015
001
000000206
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
000001079
000003350
000003424
000005842
000006022
000007661
000007662
000013245
000026545
000034162
6
6
6
6
6
6
6
6
6
6
6
20505409010
20505409010
20122909183
20107203037
20536105523
20536105523
20499133899
20499133899
20509268691
20306532201
20517372707
Factura
Factura
26/01/2015
26/01/2015
001
001
000037515
000047312
6
6
20498848428
20512293639
Factura
26/01/2015
001
000056128
20512293639
Factura
Factura
Factura
26/01/2015
26/01/2015
26/01/2015
001
001
001
000073144
000073748
000087361
6
6
6
20100154057
20470145901
20102187211
Factura
26/01/2015
001
000088032
20102187211
Factura
26/01/2015
001
000088033
20102187211
Factura
26/01/2015
001
000089130
20102187211
Factura
26/01/2015
001
000089147
20102187211
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
003
003
003
003
003
003
003
003
003
004
004
006
006
000158041
000158432
200034
200044
000002001
000002002
000002003
000002004
000002362
000002363
000002364
000068543
000151845
000098897
000447330
000023715
000027820
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
20262211968
20262211968
20100075009
20100049181
20468340977
20468340977
20468340977
20468340977
20468340977
20468340977
20468340977
20418354781
20422293699
20100083362
20212331377
20262211968
20262211968
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
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
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0.00
0.00
0.00
0.00
5,000.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
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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
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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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
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0.00
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0.00
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0.00
0.00
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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
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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
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
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.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
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
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0.00
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0.00
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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
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.
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
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
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.
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
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
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
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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.
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
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
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
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
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
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
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
-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
USD
3.015
01/01/2015
01/01/2
015
001
65689
789
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
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