Registro Compras

REGISTRO DE COMPRAS GMD S.A.RUC: 20100153751Direccin: Av. Petit Thouars 4951, Miraflores, Per Total Pg. 1 de 18Periodo a: ENE-15 - ENE-15

Tipo Doc/Descr

ip.Fecha de Emisin

FechaVenc./Pago

Serie o

Cd de la Dependencia

aduanera

Ao de Emisin

de la DUA O

DSI

N Cmp pago,doc,

N orden form fsico o virtual,N DUA, DSI o Liquid de Cbzau otros para acreditar el

crd fiscal en la import.

PROVEEDOR

Mon. T.C.Total

moneda orig.

Expresados en Nuevos Soles

N de Comprobante

de Pago emitido por Sujeto No

Domiciliado

Referencia del Comp.de Pago que se modifica

Constancia de depsito de

detraccinNum. Trans

Correlat.

Base Imponible IGV

ISC Otros Tributos y Cargos Importe TotalTipo RUC Apellidos y nombre o razn socialAdq.gravadas destinadas a

operac.grav.y/o export.

Adq.gravadas destinadas a

operac.grav.y/o exportac.y

operac.no grav.


operac.no grav.Adq. no gravadas

Adq. no gravadas por servicios no domiciliados

IGV de adq.gravadas

IGV de adq.grav.

destinadas a operac.mixta

s

IGV de adq.gravadas destinadas a

operac.no grav.Fecha Tipo Serie N Comp de pago o dcmto Nmero

Fechade

emisin

VAN: 1,136,188.45 .00 .00 .00 .00 204,514.19 .00 .00 .00 1,180.00 1,341,882.65

GMD OU01 Factura

Factura 01/01/2015 0001 51745 6 20379454390 FONDO DE INVERSION MULTIRENTA INMOBILIAR IA

PEN 1,180.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,180.00 1,180.00 15000206

Factura 01/01/2015 0001 999999 6 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 15002349Factura 01/01/2015 001 0000000477 6 20535830674 IT CONSULTING CORPORATION SOCIEDAD

ANONIMA CERRADAPEN 20,602.96 17,460.13 0.00 0.00 0.00 0.00 3,142.83 0.00 0.00 0.00 0.00 20,602.96 15000788

Factura 01/01/2015 001 0000000479 6 20535830674 IT CONSULTING CORPORATION SOCIEDAD ANONIMA CERRADA

PEN 1,150.50 975.00 0.00 0.00 0.00 0.00 175.50 0.00 0.00 0.00 0.00 1,150.50 15001828

Factura 01/01/2015 001 000000143 6 20537224071 NETSOL INTERNATIONAL S.A.C. USD 2.809 22,939.20 54,606.96 0.00 0.00 0.00 0.00 9,829.25 0.00 0.00 0.00 0.00 64,436.21 15001307Factura 01/01/2015 001 000000233 6 10105453391 CASTRO ZAVALETA CARLOS RICARDO PEN 1,498.05 1,269.53 0.00 0.00 0.00 0.00 228.52 0.00 0.00 0.00 0.00 1,498.05 15001313Factura 01/01/2015 001 000000243 6 10105453391 CASTRO ZAVALETA CARLOS RICARDO PEN 1,509.10 1,278.89 0.00 0.00 0.00 0.00 230.21 0.00 0.00 0.00 0.00 1,509.10 15001412Factura 01/01/2015 001 000000286 6 10105453391 CASTRO ZAVALETA CARLOS RICARDO PEN 1,518.45 1,286.82 0.00 0.00 0.00 0.00 231.63 0.00 0.00 0.00 0.00 1,518.45 15000777Factura 01/01/2015 001 000000431 6 20535830674 IT CONSULTING CORPORATION SOCIEDAD



PEN 12,282.62 10,409.00 0.00 0.00 0.00 0.00 1,873.62 0.00 0.00 0.00 0.00 12,282.62 15001408


PEN 5,615.27 4,758.70 0.00 0.00 0.00 0.00 856.57 0.00 0.00 0.00 0.00 5,615.27 15001409


PEN 14,568.28 12,346.00 0.00 0.00 0.00 0.00 2,222.28 0.00 0.00 0.00 0.00 14,568.28 15001978


PEN 4,960.66 4,203.94 0.00 0.00 0.00 0.00 756.72 0.00 0.00 0.00 0.00 4,960.66 15001861


PEN 5,126.62 4,344.59 0.00 0.00 0.00 0.00 782.03 0.00 0.00 0.00 0.00 5,126.62 15001574


PEN 4,960.67 4,203.95 0.00 0.00 0.00 0.00 756.72 0.00 0.00 0.00 0.00 4,960.67 15000935


PEN 4,995.18 4,233.20 0.00 0.00 0.00 0.00 761.98 0.00 0.00 0.00 0.00 4,995.18 15001573


PEN 1,336.94 1,133.00 0.00 0.00 0.00 0.00 203.94 0.00 0.00 0.00 0.00 1,336.94 15000540


PEN 20,428.16 17,312.00 0.00 0.00 0.00 0.00 3,116.16 0.00 0.00 0.00 0.00 20,428.16 15000541


PEN 5,952.35 5,044.36 0.00 0.00 0.00 0.00 907.99 0.00 0.00 0.00 0.00 5,952.35 15000542


PEN 32,401.14 27,458.59 0.00 0.00 0.00 0.00 4,942.55 0.00 0.00 0.00 0.00 32,401.14 15000543


PEN 26,019.00 22,050.00 0.00 0.00 0.00 0.00 3,969.00 0.00 0.00 0.00 0.00 26,019.00 15000544


PEN 9,145.00 7,750.00 0.00 0.00 0.00 0.00 1,395.00 0.00 0.00 0.00 0.00 9,145.00 15000630


PEN 2,832.00 2,400.00 0.00 0.00 0.00 0.00 432.00 0.00 0.00 0.00 0.00 2,832.00 15000638


PEN 5,325.93 4,513.50 0.00 0.00 0.00 0.00 812.43 0.00 0.00 0.00 0.00 5,325.93 15000637


PEN 6,070.87 5,144.80 0.00 0.00 0.00 0.00 926.07 0.00 0.00 0.00 0.00 6,070.87 15000636


PEN 20,749.90 17,584.66 0.00 0.00 0.00 0.00 3,165.24 0.00 0.00 0.00 0.00 20,749.90 15000635


PEN 26,019.00 22,050.00 0.00 0.00 0.00 0.00 3,969.00 0.00 0.00 0.00 0.00 26,019.00 15001560


PEN 5,880.53 4,983.50 0.00 0.00 0.00 0.00 897.03 0.00 0.00 0.00 0.00 5,880.53 15001559


PEN 23,940.15 20,288.26 0.00 0.00 0.00 0.00 3,651.89 0.00 0.00 0.00 0.00 23,940.15 15001558


PEN 3,696.94 3,133.00 0.00 0.00 0.00 0.00 563.94 0.00 0.00 0.00 0.00 3,696.94 15001138


PEN 26,019.00 22,050.00 0.00 0.00 0.00 0.00 3,969.00 0.00 0.00 0.00 0.00 26,019.00 15001139

Factura 01/01/2015 001 000000597 6 20544285379 PM CONSULTANT LATAM SOCIEDAD ANONIMA CERRADA

PEN 3,540.00 3,000.00 0.00 0.00 0.00 0.00 540.00 0.00 0.00 0.00 0.00 3,540.00 15001767

Factura 01/01/2015 001 000001123 6 20507841938 PROCESS CONSULTING S.A.C. USD 2.796 7,434.00 17,614.80 0.00 0.00 0.00 0.00 3,170.66 0.00 0.00 0.00 0.00 20,785.46 15000655Factura 01/01/2015 001 0000017536 6 20500911043 JUFER IMPORT E.I.R.L. USD 2.892 4,356.93 10,678.16 0.00 0.00 0.00 0.00 1,922.08 0.00 0.00 0.00 0.00 12,600.24 15001037Factura 01/01/2015 001 000002333 6 20523451899 PARTSCORP SAC PEN 4,710.56 3,992.00 0.00 0.00 0.00 0.00 718.56 0.00 0.00 0.00 0.00 4,710.56 15000489Factura 01/01/2015 001 000002337 6 20523451899 PARTSCORP SAC PEN 1,820.51 1,542.80 0.00 0.00 0.00 0.00 277.71 0.00 0.00 0.00 0.00 1,820.51 15001545Factura 01/01/2015 001 000003993 6 20100911362 SEGURIDAD PROFESIONAL EIRL PEN 1,723.98 1,461.00 0.00 0.00 0.00 0.00 262.98 0.00 0.00 0.00 0.00 1,723.98 15000654Factura 01/01/2015 001 000013572 6 20509268691 LICENCIAS ON LINE S.A.C. USD 2.92 2,075.67 5,136.40 0.00 0.00 0.00 0.00 924.56 0.00 0.00 0.00 0.00 6,060.96 15001178Factura 01/01/2015 001 000040791 6 20465557754 EMERSON DEL PERU S.A.C. USD 2.809 1,156.51 2,753.07 0.00 0.00 0.00 0.00 495.56 0.00 0.00 0.00 0.00 3,248.64 15000870Factura 01/01/2015 001 000056746 6 20510314078 ANDES SEGURIDAD S.A.C. PEN 1,474.41 1,249.50 0.00 0.00 0.00 0.00 224.91 0.00 0.00 0.00 0.00 1,474.41 15001265Factura 01/01/2015 001 000056753 6 20510314078 ANDES SEGURIDAD S.A.C. PEN 4,211.30 3,568.89 0.00 0.00 0.00 0.00 642.41 0.00 0.00 0.00 0.00 4,211.30 15001264Factura 01/01/2015 001 000067259 6 20510314078 ANDES SEGURIDAD S.A.C. PEN 1,911.39 1,619.82 0.00 0.00 0.00 0.00 291.57 0.00 0.00 0.00 0.00 1,911.39 15001175Factura 01/01/2015 001 000086585 6 20390724919 IRON MOUNTAIN PERU S.A. PEN 4,325.47 3,665.65 0.00 0.00 0.00 0.00 659.82 0.00 0.00 0.00 0.00 4,325.47 15000968Factura 01/01/2015 001 000086820 6 20102187211 SALUBRIDAD SANEAMIENTO AMBIENTAL Y

SERVICIOS S.A.C.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 15001284

Factura 01/01/2015 001 000090103 6 20390724919 IRON MOUNTAIN PERU S.A. PEN 4,228.06 3,583.10 0.00 0.00 0.00 0.00 644.96 0.00 0.00 0.00 0.00 4,228.06 15001996Factura 01/01/2015 001 000091308 6 20390724919 IRON MOUNTAIN PERU S.A. PEN 4,259.56 3,609.79 0.00 0.00 0.00 0.00 649.77 0.00 0.00 0.00 0.00 4,259.56 15001997Factura 01/01/2015 001 000092527 6 20390724919 IRON MOUNTAIN PERU S.A. USD 2.845 1,066.19 2,570.60 0.00 0.00 0.00 0.00 462.71 0.00 0.00 0.00 0.00 3,033.31 15001709Factura 01/01/2015 001 000092529 6 20390724919 IRON MOUNTAIN PERU S.A. PEN 4,313.14 3,655.20 0.00 0.00 0.00 0.00 657.94 0.00 0.00 0.00 0.00 4,313.14 15000733Factura 01/01/2015 001 000093514 6 20390724919 IRON MOUNTAIN PERU S.A. USD 2.892 1,052.03 2,578.36 0.00 0.00 0.00 0.00 464.11 0.00 0.00 0.00 0.00 3,042.47 15001513Factura 01/01/2015 001 000093857 6 20390724919 IRON MOUNTAIN PERU S.A. PEN 4,319.74 3,660.79 0.00 0.00 0.00 0.00 658.95 0.00 0.00 0.00 0.00 4,319.74 15001514Factura 01/01/2015 001 000096372 6 20390724919 IRON MOUNTAIN PERU S.A. PEN 4,351.84 3,688.00 0.00 0.00 0.00 0.00 663.84 0.00 0.00 0.00 0.00 4,351.84 15001198Factura 01/01/2015 001 100101 6 20510391731 HSP SAC PEN 118,000.00 100,000.00 0.00 0.00 0.00 0.00 18,000.00 0.00 0.00 0.00 0.00 118,000.00 15000154Factura 01/01/2015 001 1005471 6 20510391731 HSP SAC PEN 118,000.00 100,000.00 0.00 0.00 0.00 0.00 18,000.00 0.00 0.00 0.00 0.00 118,000.00 15002256Factura 01/01/2015 001 1005472 6 20510391731 HSP SAC PEN 118,000.00 100,000.00 0.00 0.00 0.00 0.00 18,000.00 0.00 0.00 0.00 0.00 118,000.00 15002257Factura 01/01/2015 001 1005478 6 20510391731 HSP SAC PEN 118,000.00 100,000.00 0.00 0.00 0.00 0.00 18,000.00 0.00 0.00 0.00 0.00 118,000.00 15002260Factura 01/01/2015 001 1005479 6 20510391731 HSP SAC PEN 118,000.00 100,000.00 0.00 0.00 0.00 0.00 18,000.00 0.00 0.00 0.00 0.00 118,000.00 15002261Factura 01/01/2015 001 200094 6 20100049181 TAI LOY S.A. 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 15002284Factura 01/01/2015 001 415454515 6 20100049181 TAI LOY S.A. PEN 1,180.00 1,000.00 0.00 0.00 0.00 0.00 180.00 0.00 0.00 0.00 0.00 1,180.00 15002485Factura 01/01/2015 001 415847851 6 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 15002423Factura 01/01/2015 001 4452041 6 20510314078 ANDES SEGURIDAD S.A.C. 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 15002107Factura 01/01/2015 001 456789 6 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 15000099Factura 01/01/2015 001 48441474 6 20510391731 HSP SAC PEN 700.00 593.22 0.00 0.00 0.00 0.00 106.78 0.00 0.00 0.00 0.00 700.00 15002415Factura 01/01/2015 001 48441475 6 20510391731 HSP SAC PEN 699.00 592.37 0.00 0.00 0.00 0.00 106.63 0.00 0.00 0.00 0.00 699.00 15002417Factura 01/01/2015 001 48588788 6 20510391731 HSP SAC 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 15002435Factura 01/01/2015 001 4884220 6 20332600592 GRAA Y MONTERO S.A.A PEN 1,180.00 1,000.00 0.00 0.00 0.00 0.00 180.00 0.00 0.00 0.00 0.00 1,180.00 15002110Factura 01/01/2015 001 5004820 6 20100049181 TAI LOY S.A. 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 15000195Factura 01/01/2015 001 5004821 6 20100049181 TAI LOY S.A. 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 15000198Factura 01/01/2015 001 5004822 6 20100049181 TAI LOY S.A. 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 15000199Factura 01/01/2015 001 5004823 6 20100049181 TAI LOY S.A. 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 15000200Factura 01/01/2015 001 5004824 6 20100049181 TAI LOY S.A. 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 15000201Factura 01/01/2015 001 556789 6 20510391731 HSP SAC 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 15000100Factura 01/01/2015 002 000057256 6 20379454390 FONDO DE INVERSION MULTIRENTA

INMOBILIAR IAPEN 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 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


USD 2.767 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


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 15002079


USD 2.796 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


Tipo Doc/Descr

ip.Fecha de Emisin

FechaVenc./Pago

Serie o


aduanera

Ao de Emisin

de la DUA O

DSI

N Cmp pago,doc,



PROVEEDOR

Mon. T.C.Total

moneda orig.


N de Comprobante


Domiciliado



detraccinNum. Trans

Correlat.

Base Imponible IGV





operac.no grav.




IGV de adq.gravadas

IGV de adq.grav.


s



Fechade

emisin

VIENEN: 1,136,188.45 .00 .00 .00 .00 204,514.19 .00 .00 .00 1,180.00 1,341,882.65

VAN: 2,768,713.27 .00 .00 20,000.00 .00 498,369.20 .00 .00 .00 1,180.00 3,288,262.53


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


USD 2.797 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


USD 2.845 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


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 15001009


USD 2.892 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


USD 2.923 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


USD 2.92 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

Factura 01/01/2015 003 000157314 6 20422293699 G4S PERU S.A.C. . PEN 4,034.27 3,418.88 0.00 0.00 0.00 0.00 615.39 0.00 0.00 0.00 0.00 4,034.27 15001839Factura 01/01/2015 003 000157317 6 20422293699 G4S PERU S.A.C. . PEN 3,904.12 3,308.58 0.00 0.00 0.00 0.00 595.54 0.00 0.00 0.00 0.00 3,904.12 15001922Factura 01/01/2015 007 000376579 6 20267163228 TECH DATA PERU S.A.C. USD 2.809 3,915.63 9,321.19 0.00 0.00 0.00 0.00 1,677.82 0.00 0.00 0.00 0.00 10,999.00 15000256Factura 01/01/2015 007 000386377 6 20267163228 TECH DATA PERU S.A.C. USD 2.845 3,133.91 7,555.89 0.00 0.00 0.00 0.00 1,360.08 0.00 0.00 0.00 0.00 8,915.97 15000549Factura 01/01/2015 008 0000023680 6 20101071562 PRICEWATERHOUSECOOPERS S.CIVIL DE R.L. PEN 32,851.20 27,840.00 0.00 0.00 0.00 0.00 5,011.20 0.00 0.00 0.00 0.00 32,851.20 15000547Factura 01/01/2015 008 000023690 6 20101071562 PRICEWATERHOUSECOOPERS S.CIVIL DE R.L. 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 15000714Factura 01/01/2015 008 000023691 6 20101071562 PRICEWATERHOUSECOOPERS S.CIVIL DE R.L. PEN 17,700.00 15,000.00 0.00 0.00 0.00 0.00 2,700.00 0.00 0.00 0.00 0.00 17,700.00 15001694Factura 01/01/2015 008 000194925 6 20267163228 TECH DATA PERU S.A.C. USD 2.796 1,180.00 2,796.00 0.00 0.00 0.00 0.00 503.28 0.00 0.00 0.00 0.00 3,299.28 15001594Factura 01/01/2015 008 000194926 6 20267163228 TECH DATA PERU S.A.C. USD 2.796 4,720.00 11,184.00 0.00 0.00 0.00 0.00 2,013.12 0.00 0.00 0.00 0.00 13,197.12 15001591Factura 01/01/2015 008 000198017 6 20267163228 TECH DATA PERU S.A.C. USD 2.845 3,341.76 8,057.04 0.00 0.00 0.00 0.00 1,450.27 0.00 0.00 0.00 0.00 9,507.31 15000550Factura 01/01/2015 015 000359638 6 20127745910 MAXIMA INTERNACIONAL S.A. USD 2.892 5,587.11 13,693.13 0.00 0.00 0.00 0.00 2,464.79 0.00 0.00 0.00 0.00 16,157.92 15001822Factura 01/01/2015 0315 00027849 6 20467534026 AMERICA MOVIL PERU S.A.C. USD 2.92 1,194.16 2,955.04 0.00 0.00 0.00 0.00 531.91 0.00 0.00 0.00 0.00 3,486.95 15001132Factura 01/01/2015 200 000004040 6 20100102413 UNIQUE S.A. PEN 1,196.01 1,013.56 0.00 0.00 0.00 0.00 182.45 0.00 0.00 0.00 0.00 1,196.01 15001285Factura 01/01/2015 315 000017184 6 20467534026 AMERICA MOVIL PERU S.A.C. USD 2.796 2,573.58 6,098.08 0.00 0.00 0.00 0.00 1,097.65 0.00 0.00 0.00 0.00 7,195.73 15001415Factura 01/01/2015 315 000017283 6 20467534026 AMERICA MOVIL PERU S.A.C. USD 2.822 1,194.16 2,855.86 0.00 0.00 0.00 0.00 514.06 0.00 0.00 0.00 0.00 3,369.92 15001321Factura 01/01/2015 315 000018162 6 20467534026 AMERICA MOVIL PERU S.A.C. USD 2.801 1,194.16 2,834.61 0.00 0.00 0.00 0.00 510.23 0.00 0.00 0.00 0.00 3,344.84 15000313Factura 01/01/2015 315 000019195 6 20467534026 AMERICA MOVIL PERU S.A.C. USD 2.809 1,194.16 2,842.71 0.00 0.00 0.00 0.00 511.69 0.00 0.00 0.00 0.00 3,354.40 15001533Factura 01/01/2015 315 000020210 6 20467534026 AMERICA MOVIL PERU S.A.C. USD 2.809 1,194.16 2,842.71 0.00 0.00 0.00 0.00 511.69 0.00 0.00 0.00 0.00 3,354.40 15001528Factura 01/01/2015 315 000021153 6 20467534026 AMERICA MOVIL PERU S.A.C. USD 2.767 1,194.16 2,800.20 0.00 0.00 0.00 0.00 504.04 0.00 0.00 0.00 0.00 3,304.24 15001529Factura 01/01/2015 315 000022179 6 20467534026 AMERICA MOVIL PERU S.A.C. USD 2.796 1,194.16 2,829.55 0.00 0.00 0.00 0.00 509.32 0.00 0.00 0.00 0.00 3,338.87 15001530Factura 01/01/2015 315 000023211 6 20467534026 AMERICA MOVIL PERU S.A.C. USD 2.797 1,194.16 2,830.56 0.00 0.00 0.00 0.00 509.50 0.00 0.00 0.00 0.00 3,340.07 15001628Factura 01/01/2015 315 000024208 6 20467534026 AMERICA MOVIL PERU S.A.C. USD 2.845 1,194.16 2,879.14 0.00 0.00 0.00 0.00 518.25 0.00 0.00 0.00 0.00 3,397.39 15000650Factura 01/01/2015 315 000025366 6 20467534026 AMERICA MOVIL PERU S.A.C. USD 2.892 1,194.16 2,926.70 0.00 0.00 0.00 0.00 526.81 0.00 0.00 0.00 0.00 3,453.51 15000675Factura 01/01/2015 999 100053 6 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 15002123Factura 01/01/2015 PROV00007 6 20100049181 TAI LOY S.A. PEN 10,000.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 15002274Factura 01/01/2015 PROV00008 6 20100049181 TAI LOY S.A. PEN 10,000.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 15002278Factura 01/01/2015 PRUEBAx4 6 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 15002207Factura 02/01/2015 0005 0000020 6 20470145901 NEXSYS DEL PERU S.A.C. USD 2.929 259,444.28 643,993.46 0.00 0.00 0.00 0.00 115,918.84 0.00 0.00 0.00 0.00 759,912.30 15001183Factura 02/01/2015 001 0000001495 6 20512553649 SBSCOM EIRL PEN 1,651.03 1,399.17 0.00 0.00 0.00 0.00 251.86 0.00 0.00 0.00 0.00 1,651.03 15000628Factura 02/01/2015 001 000000176 6 20549626735 AS SOON AS POSSIBLE MARKETING SOCIEDAD

ANONIMA CERRADAPEN 1,309.80 1,110.00 0.00 0.00 0.00 0.00 199.80 0.00 0.00 0.00 0.00 1,309.80 15001374

Factura 02/01/2015 001 000000253 6 10105453391 CASTRO ZAVALETA CARLOS RICARDO PEN 1,492.10 1,264.49 0.00 0.00 0.00 0.00 227.61 0.00 0.00 0.00 0.00 1,492.10 15001963Factura 02/01/2015 001 000000271 6 10105453391 CASTRO ZAVALETA CARLOS RICARDO PEN 1,482.75 1,256.56 0.00 0.00 0.00 0.00 226.19 0.00 0.00 0.00 0.00 1,482.75 15000929Factura 02/01/2015 001 000000298 6 10105453391 CASTRO ZAVALETA CARLOS RICARDO PEN 1,493.80 1,265.93 0.00 0.00 0.00 0.00 227.87 0.00 0.00 0.00 0.00 1,493.80 15001127Factura 02/01/2015 001 000000447 6 20535830674 IT CONSULTING CORPORATION SOCIEDAD



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

Factura 02/01/2015 001 000002880 6 20505027915 GLOBAL BUSINESS SOLUTIONS PERU SOCIEDAD ANONIMA CERRADA

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

Factura 02/01/2015 001 000003398 6 20107203037 FIBROTECNIA S.A.C. USD 2.807 5,310.00 12,631.50 0.00 0.00 0.00 0.00 2,273.67 0.00 0.00 0.00 0.00 14,905.17 15002020Factura 02/01/2015 001 000003515 6 20107203037 FIBROTECNIA S.A.C. USD 2.929 8,260.00 20,503.00 0.00 0.00 0.00 0.00 3,690.54 0.00 0.00 0.00 0.00 24,193.54 15001180Factura 02/01/2015 001 000020030 6 20508432381 PROTERM PERU S.A.C. USD 2.807 10,113.78 24,058.80 0.00 0.00 0.00 0.00 4,330.58 0.00 0.00 0.00 0.00 28,389.38 15000807Factura 02/01/2015 001 000039091 6 20498848428 CENTRO NACIONAL DE SERVICIOS S.A.C. PEN 3,367.72 2,854.00 0.00 0.00 0.00 0.00 513.72 0.00 0.00 0.00 0.00 3,367.72 15002075Factura 02/01/2015 001 000039153 6 20219464780 TGM DISTRIBUIDORES SRLTDA PEN 3,897.55 3,303.00 0.00 0.00 0.00 0.00 594.55 0.00 0.00 0.00 0.00 3,897.55 15001928Factura 02/01/2015 001 000071898 6 20470145901 NEXSYS DEL PERU S.A.C. USD 2.809 2,242.12 5,337.38 0.00 0.00 0.00 0.00 960.73 0.00 0.00 0.00 0.00 6,298.12 15000798Factura 02/01/2015 001 000083119 6 20390724919 IRON MOUNTAIN PERU S.A. PEN 4,080.74 3,458.25 0.00 0.00 0.00 0.00 622.49 0.00 0.00 0.00 0.00 4,080.74 15001212Factura 02/01/2015 001 000087735 6 20390724919 IRON MOUNTAIN PERU S.A. PEN 4,230.65 3,585.29 0.00 0.00 0.00 0.00 645.36 0.00 0.00 0.00 0.00 4,230.65 15000525Factura 02/01/2015 001 000088870 6 20390724919 IRON MOUNTAIN PERU S.A. PEN 4,321.75 3,662.50 0.00 0.00 0.00 0.00 659.25 0.00 0.00 0.00 0.00 4,321.75 15001634Factura 02/01/2015 001 000089256 6 20102187211 SALUBRIDAD SANEAMIENTO AMBIENTAL Y

SERVICIOS S.A.C.PEN 26,733.97 22,655.92 0.00 0.00 0.00 0.00 4,078.05 0.00 0.00 0.00 0.00 26,733.97 15000918

Factura 02/01/2015 001 000128637 6 20346949318 DMS PERU SAC USD 2.809 52,510.00 125,000.50 0.00 0.00 0.00 0.00 22,500.09 0.00 0.00 0.00 0.00 147,500.59 15001785Factura 02/01/2015 001 000156531 6 20262211968 INGRAM MICRO PERU S.A. USD 2.796 5,401.83 12,799.58 0.00 0.00 0.00 0.00 2,303.93 0.00 0.00 0.00 0.00 15,103.52 15001340Factura 02/01/2015 001 000158119 6 20262211968 INGRAM MICRO PERU S.A. USD 2.767 12,583.76 29,507.84 0.00 0.00 0.00 0.00 5,311.42 0.00 0.00 0.00 0.00 34,819.26 15001939Factura 02/01/2015 001 000159436 6 20262211968 INGRAM MICRO PERU S.A. USD 2.892 1,818.83 4,457.67 0.00 0.00 0.00 0.00 802.39 0.00 0.00 0.00 0.00 5,260.06 15000834Factura 02/01/2015 001 45454510 6 20510391731 HSP SAC PEN 590.00 500.00 0.00 0.00 0.00 0.00 90.00 0.00 0.00 0.00 0.00 590.00 15002344Factura 02/01/2015 001 45454511 6 20510391731 HSP SAC PEN 590.00 500.00 0.00 0.00 0.00 0.00 90.00 0.00 0.00 0.00 0.00 590.00 15002348Factura 02/01/2015 002 000058383 6 20379454390 FONDO DE INVERSION MULTIRENTA

INMOBILIAR IAPEN 1,380.61 1,170.01 0.00 0.00 0.00 0.00 210.60 0.00 0.00 0.00 0.00 1,380.61 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

Factura 02/01/2015 003 000071444 6 20418354781 ANIXTER PERU S.A.C. USD 2.892 9,611.10 23,555.34 0.00 0.00 0.00 0.00 4,239.96 0.00 0.00 0.00 0.00 27,795.30 15000832Factura 02/01/2015 006 000023032 6 20262211968 INGRAM MICRO PERU S.A. USD 2.809 4,182.71 9,956.95 0.00 0.00 0.00 0.00 1,792.28 0.00 0.00 0.00 0.00 11,749.23 15000796Factura 02/01/2015 006 000023900 6 20262211968 INGRAM MICRO PERU S.A. USD 2.767 9,954.48 23,342.41 0.00 0.00 0.00 0.00 4,201.63 0.00 0.00 0.00 0.00 27,544.05 15001496Factura 02/01/2015 007 000376714 6 20267163228 TECH DATA PERU S.A.C. USD 2.807 12,154.00 28,912.10 0.00 0.00 0.00 0.00 5,204.18 0.00 0.00 0.00 0.00 34,116.28 15001327Factura 02/01/2015 007 000380817 6 20267163228 TECH DATA PERU S.A.C. USD 2.767 8,285.28 19,428.27 0.00 0.00 0.00 0.00 3,497.10 0.00 0.00 0.00 0.00 22,925.37 15001872Factura 02/01/2015 007 000382655 6 20267163228 TECH DATA PERU S.A.C. USD 2.797 1,057.03 2,505.50 0.00 0.00 0.00 0.00 451.02 0.00 0.00 0.00 0.00 2,956.51 15001592Factura 02/01/2015 007 000382699 6 20267163228 TECH DATA PERU S.A.C. USD 2.797 12,459.17 29,532.43 0.00 0.00 0.00 0.00 5,315.87 0.00 0.00 0.00 0.00 34,848.30 15001593Factura 02/01/2015 008 000185354 6 20267163228 TECH DATA PERU S.A.C. USD 2.796 2,208.49 5,232.99 0.00 0.00 0.00 0.00 941.94 0.00 0.00 0.00 0.00 6,174.94 15001387Factura 02/01/2015 015 000346765 6 20127745910 MAXIMA INTERNACIONAL S.A. USD 2.797 21,015.93 49,814.88 0.00 0.00 0.00 0.00 8,966.68 0.00 0.00 0.00 0.00 58,781.56 15001531Factura 03/01/2015 001 0000000485 6 20535830674 IT CONSULTING CORPORATION SOCIEDAD


Factura 03/01/2015 001 000000083 6 20548464871 YBEM CONTRATISTAS E.I.R.L. USD 2.808 1,166.17 2,775.06 0.00 0.00 0.00 0.00 499.54 0.00 0.00 0.00 0.00 3,274.61 15000255Factura 03/01/2015 001 000000270 6 20523365461 FLANE CONSULTING AND EDUCATION

SERVICES S.A.C.USD 2.808 8,496.00 20,217.60 0.00 0.00 0.00 0.00 3,639.17 0.00 0.00 0.00 0.00 23,856.77 15000442

Factura 03/01/2015 001 000000293 6 10105453391 CASTRO ZAVALETA CARLOS RICARDO PEN 1,509.95 1,279.61 0.00 0.00 0.00 0.00 230.34 0.00 0.00 0.00 0.00 1,509.95 15000690Factura 03/01/2015 001 000000296 6 10105453391 CASTRO ZAVALETA CARLOS RICARDO PEN 1,504.85 1,275.29 0.00 0.00 0.00 0.00 229.56 0.00 0.00 0.00 0.00 1,504.85 15001806Factura 03/01/2015 001 000000383 6 20535830674 IT CONSULTING CORPORATION SOCIEDAD



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

Factura 03/01/2015 001 000000410 6 20544285379 PM CONSULTANT LATAM SOCIEDAD ANONIMA 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 15000336


Tipo Doc/Descr

ip.Fecha de Emisin

FechaVenc./Pago

Serie o


aduanera

Ao de Emisin

de la DUA O

DSI

N Cmp pago,doc,



PROVEEDOR

Mon. T.C.Total

moneda orig.


N de Comprobante


Domiciliado



detraccinNum. Trans

Correlat.

Base Imponible IGV





operac.no grav.




IGV de adq.gravadas

IGV de adq.grav.


s



Fechade

emisin

VIENEN: 2,768,713.27 .00 .00 20,000.00 .00 498,369.20 .00 .00 .00 1,180.00 3,288,262.53

VAN: 5,304,719.21 .00 .00 20,000.00 .00 954,850.40 .00 .00 .00 1,180.00 6,280,749.62

CERRADAFactura 03/01/2015 001 000000412 6 20544285379 PM CONSULTANT LATAM SOCIEDAD ANONIMA

CERRADAPEN 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


USD 2.801 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

Factura 03/01/2015 001 000000432 6 20511352291 ATTEGIA SAC PEN 19,369.70 16,415.00 0.00 0.00 0.00 0.00 2,954.70 0.00 0.00 0.00 0.00 19,369.70 15001029Factura 03/01/2015 001 000000433 6 20511352291 ATTEGIA SAC PEN 18,481.16 15,662.00 0.00 0.00 0.00 0.00 2,819.16 0.00 0.00 0.00 0.00 18,481.16 15001810Factura 03/01/2015 001 000000456 6 20535830674 IT CONSULTING CORPORATION SOCIEDAD



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

Factura 03/01/2015 001 0000007387 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.795 1,312.63 3,109.13 0.00 0.00 0.00 0.00 559.67 0.00 0.00 0.00 0.00 3,668.80 15001921Factura 03/01/2015 001 000001009 6 20505409010 CYBERSEC CONSULT S.A. PEN 30,090.00 25,500.00 0.00 0.00 0.00 0.00 4,590.00 0.00 0.00 0.00 0.00 30,090.00 15001479Factura 03/01/2015 001 000001010 6 20505409010 CYBERSEC CONSULT S.A. PEN 11,218.47 9,507.17 0.00 0.00 0.00 0.00 1,711.30 0.00 0.00 0.00 0.00 11,218.47 15001480Factura 03/01/2015 001 000001115 6 20507841938 PROCESS CONSULTING S.A.C. USD 2.774 5,251.00 12,344.30 0.00 0.00 0.00 0.00 2,221.97 0.00 0.00 0.00 0.00 14,566.27 15001478Factura 03/01/2015 001 000001152 6 20507841938 PROCESS CONSULTING S.A.C. USD 2.939 18,467.00 45,995.35 0.00 0.00 0.00 0.00 8,279.16 0.00 0.00 0.00 0.00 54,274.51 15001927Factura 03/01/2015 001 000001524 6 20512553649 SBSCOM EIRL PEN 1,686.87 1,429.55 0.00 0.00 0.00 0.00 257.32 0.00 0.00 0.00 0.00 1,686.87 15000764Factura 03/01/2015 001 000001963 6 20259422648 LATINO COURIER S.R.LTDA. PEN 5,489.12 4,651.79 0.00 0.00 0.00 0.00 837.33 0.00 0.00 0.00 0.00 5,489.12 15000277Factura 03/01/2015 001 000002472 6 20523451899 PARTSCORP SAC PEN 1,019.52 864.00 0.00 0.00 0.00 0.00 155.52 0.00 0.00 0.00 0.00 1,019.52 15001930Factura 03/01/2015 001 000003382 6 20107203037 FIBROTECNIA S.A.C. USD 2.801 5,310.00 12,604.50 0.00 0.00 0.00 0.00 2,268.81 0.00 0.00 0.00 0.00 14,873.31 15000247Factura 03/01/2015 001 000005247 6 20122645348 PROMOTORES TECNIC DE LA CONSTRUC

SRLTDAUSD 2.801 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 15000250

Factura 03/01/2015 001 000005710 6 20492374211 LATIN PARTS S.A.C. USD 2.774 1,460.84 3,434.21 0.00 0.00 0.00 0.00 618.16 0.00 0.00 0.00 0.00 4,052.37 15001876Factura 03/01/2015 001 000007386 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.795 13,145.45 31,136.89 0.00 0.00 0.00 0.00 5,604.65 0.00 0.00 0.00 0.00 36,741.53 15000945Factura 03/01/2015 001 000007446 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.853 7,168.50 17,331.98 0.00 0.00 0.00 0.00 3,119.76 0.00 0.00 0.00 0.00 20,451.73 15000686Factura 03/01/2015 001 000007447 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.853 2,360.00 5,706.00 0.00 0.00 0.00 0.00 1,027.08 0.00 0.00 0.00 0.00 6,733.08 15001720Factura 03/01/2015 001 000007448 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.853 82,398.70 199,223.28 0.00 0.00 0.00 0.00 35,860.21 0.00 0.00 0.00 0.00 235,083.49 15001740Factura 03/01/2015 001 000007555 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.939 2,625.26 6,538.66 0.00 0.00 0.00 0.00 1,176.98 0.00 0.00 0.00 0.00 7,715.64 15001151Factura 03/01/2015 001 000011869 6 20509268691 LICENCIAS ON LINE S.A.C. USD 2.804 8,397.82 19,955.51 0.00 0.00 0.00 0.00 3,591.98 0.00 0.00 0.00 0.00 23,547.49 15001372Factura 03/01/2015 001 000012029 6 20509268691 LICENCIAS ON LINE S.A.C. USD 2.822 4,661.35 11,147.75 0.00 0.00 0.00 0.00 2,006.58 0.00 0.00 0.00 0.00 13,154.33 15000269Factura 03/01/2015 001 000015852 6 20512556583 DIXISA SOCIEDAD ANONIMA CERRADA PEN 2,136.98 1,811.00 0.00 0.00 0.00 0.00 325.98 0.00 0.00 0.00 0.00 2,136.98 15000593Factura 03/01/2015 001 000019491 6 20508432381 PROTERM PERU S.A.C. USD 2.804 1,155.22 2,745.12 0.00 0.00 0.00 0.00 494.12 0.00 0.00 0.00 0.00 3,239.24 15001366Factura 03/01/2015 001 000041960 6 20465557754 EMERSON DEL PERU S.A.C. PEN 49,151.71 41,653.99 0.00 0.00 0.00 0.00 7,497.72 0.00 0.00 0.00 0.00 49,151.71 15001152Factura 03/01/2015 001 000070358 6 20470145901 NEXSYS DEL PERU S.A.C. USD 2.804 9,457.75 22,474.17 0.00 0.00 0.00 0.00 4,045.36 0.00 0.00 0.00 0.00 26,519.53 15001367Factura 03/01/2015 001 000084289 6 20390724919 IRON MOUNTAIN PERU S.A. PEN 4,174.72 3,537.89 0.00 0.00 0.00 0.00 636.83 0.00 0.00 0.00 0.00 4,174.72 15001253Factura 03/01/2015 001 000085384 6 20390724919 IRON MOUNTAIN PERU S.A. PEN 4,149.82 3,516.79 0.00 0.00 0.00 0.00 633.03 0.00 0.00 0.00 0.00 4,149.82 15000422Factura 03/01/2015 001 000089265 6 20102187211 SALUBRIDAD SANEAMIENTO AMBIENTAL Y

SERVICIOS S.A.C.PEN 1,416.00 1,200.00 0.00 0.00 0.00 0.00 216.00 0.00 0.00 0.00 0.00 1,416.00 15000917

Factura 03/01/2015 001 000094760 6 20390724919 IRON MOUNTAIN PERU S.A. USD 2.923 1,055.57 2,614.77 0.00 0.00 0.00 0.00 470.66 0.00 0.00 0.00 0.00 3,085.43 15001903Factura 03/01/2015 001 000095080 6 20390724919 IRON MOUNTAIN PERU S.A. PEN 4,351.25 3,687.50 0.00 0.00 0.00 0.00 663.75 0.00 0.00 0.00 0.00 4,351.25 15001899Factura 03/01/2015 001 000158143 6 20262211968 INGRAM MICRO PERU S.A. USD 2.774 2,026.58 4,764.18 0.00 0.00 0.00 0.00 857.55 0.00 0.00 0.00 0.00 5,621.73 15001942Factura 03/01/2015 001 000159454 6 20262211968 INGRAM MICRO PERU S.A. USD 2.896 42,445.64 104,171.67 0.00 0.00 0.00 0.00 18,750.90 0.00 0.00 0.00 0.00 122,922.57 15000727Factura 03/01/2015 001 000159455 6 20262211968 INGRAM MICRO PERU S.A. USD 2.896 26,306.94 64,563.48 0.00 0.00 0.00 0.00 11,621.42 0.00 0.00 0.00 0.00 76,184.90 15000963Factura 03/01/2015 001 000159456 6 20262211968 INGRAM MICRO PERU S.A. USD 2.896 18,801.72 46,143.91 0.00 0.00 0.00 0.00 8,305.87 0.00 0.00 0.00 0.00 54,449.78 15000964Factura 03/01/2015 001 000159468 6 20262211968 INGRAM MICRO PERU S.A. USD 2.896 18,723.06 45,950.83 0.00 0.00 0.00 0.00 8,271.15 0.00 0.00 0.00 0.00 54,221.98 15000960Factura 03/01/2015 002 000060189 6 20379454390 FONDO DE INVERSION MULTIRENTA



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

Factura 03/01/2015 003 000071484 6 20418354781 ANIXTER PERU S.A.C. USD 2.896 25,870.12 63,491.41 0.00 0.00 0.00 0.00 11,428.46 0.00 0.00 0.00 0.00 74,919.87 15000833Factura 03/01/2015 005 000000036 6 20470145901 NEXSYS DEL PERU S.A.C. USD 2.939 175,654.59 437,499.01 0.00 0.00 0.00 0.00 78,749.83 0.00 0.00 0.00 0.00 516,248.84 15001148Factura 03/01/2015 005 000000037 6 20470145901 NEXSYS DEL PERU S.A.C. USD 2.939 94,159.92 234,522.03 0.00 0.00 0.00 0.00 42,213.97 0.00 0.00 0.00 0.00 276,736.00 15001149Factura 03/01/2015 005 000111514 6 20505842325 DISTRIBUIDORA ALMENDARIZ S.A.C. PEN 1,596.47 1,352.94 0.00 0.00 0.00 0.00 243.53 0.00 0.00 0.00 0.00 1,596.47 15000278Factura 03/01/2015 005 000245416 6 20100016681 IMPORTACIONES HIRAOKA S.A.C. PEN 3,416.00 2,894.92 0.00 0.00 0.00 0.00 521.08 0.00 0.00 0.00 0.00 3,416.00 15001823Factura 03/01/2015 006 000028049 6 20262211968 INGRAM MICRO PERU S.A. USD 2.896 39,693.83 97,418.11 0.00 0.00 0.00 0.00 17,535.22 0.00 0.00 0.00 0.00 114,953.33 15000672Factura 03/01/2015 007 000374552 6 20267163228 TECH DATA PERU S.A.C. USD 2.801 9,325.99 22,137.37 0.00 0.00 0.00 0.00 3,984.73 0.00 0.00 0.00 0.00 26,122.10 15000362Factura 03/01/2015 007 000376748 6 20267163228 TECH DATA PERU S.A.C. USD 2.808 3,347.79 7,966.60 0.00 0.00 0.00 0.00 1,433.99 0.00 0.00 0.00 0.00 9,400.59 15001329Factura 03/01/2015 008 000188547 6 20267163228 TECH DATA PERU S.A.C. USD 2.801 4,679.88 11,108.77 0.00 0.00 0.00 0.00 1,999.58 0.00 0.00 0.00 0.00 13,108.34 15001266Factura 03/01/2015 008 000190424 6 20267163228 TECH DATA PERU S.A.C. USD 2.808 7,034.43 16,739.56 0.00 0.00 0.00 0.00 3,013.12 0.00 0.00 0.00 0.00 19,752.68 15001330Factura 03/01/2015 016 000176965 6 20127745910 MAXIMA INTERNACIONAL S.A. USD 2.853 4,961.90 11,996.87 0.00 0.00 0.00 0.00 2,159.44 0.00 0.00 0.00 0.00 14,156.30 15002087Factura 04/01/2015 0001 00074761 6 20470145901 NEXSYS DEL PERU S.A.C. USD 2.942 107,757.03 268,662.00 0.00 0.00 0.00 0.00 48,359.18 0.00 0.00 0.00 0.00 317,021.18 15001208Factura 04/01/2015 001 0000000506 6 20535830674 IT CONSULTING CORPORATION SOCIEDAD


Factura 04/01/2015 001 000000062 6 20543359891 CONTINENTAL SUPPORT & SERVICES SOCIEDAD ANONIMA CERRA

USD 2.925 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

Factura 04/01/2015 001 000000417 6 20511352291 ATTEGIA SAC 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 15001345Factura 04/01/2015 001 000000418 6 20511352291 ATTEGIA SAC 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 15001346Factura 04/01/2015 001 000000504 6 20535830674 IT CONSULTING CORPORATION SOCIEDAD



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

Factura 04/01/2015 001 000000603 6 20518382200 IDEALARMS Y SERVICIOS S.A.C PEN 2,741.71 2,323.48 0.00 0.00 0.00 0.00 418.23 0.00 0.00 0.00 0.00 2,741.71 15001283Factura 04/01/2015 001 000000611 6 20518382200 IDEALARMS Y SERVICIOS S.A.C PEN 9,062.40 7,680.00 0.00 0.00 0.00 0.00 1,382.40 0.00 0.00 0.00 0.00 9,062.40 15000338Factura 04/01/2015 001 000000659 6 20544285379 PM CONSULTANT LATAM SOCIEDAD ANONIMA

CERRADAPEN 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 15001926

Factura 04/01/2015 001 0000007348 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.779 32,271.93 76,003.12 0.00 0.00 0.00 0.00 13,680.57 0.00 0.00 0.00 0.00 89,683.69 15001981


Tipo Doc/Descr

ip.Fecha de Emisin

FechaVenc./Pago

Serie o


aduanera

Ao de Emisin

de la DUA O

DSI

N Cmp pago,doc,



PROVEEDOR

Mon. T.C.Total

moneda orig.


N de Comprobante


Domiciliado



detraccinNum. Trans

Correlat.

Base Imponible IGV





operac.no grav.




IGV de adq.gravadas

IGV de adq.grav.


s



Fechade

emisin

VIENEN: 5,304,719.21 .00 .00 20,000.00 .00 954,850.40 .00 .00 .00 1,180.00 6,280,749.62

VAN: 6,613,350.14 .00 .00 20,000.00 .00 1,190,404.35 .00 .00 .00 1,180.00 7,824,934.50

Factura 04/01/2015 001 000001084 6 20505409010 CYBERSEC CONSULT S.A. PEN 33,630.00 28,500.00 0.00 0.00 0.00 0.00 5,130.00 0.00 0.00 0.00 0.00 33,630.00 15001923Factura 04/01/2015 001 000001307 6 20392500121 J.I. GENERAL INVESTMENTS S.A.C PEN 2,629.13 2,228.07 0.00 0.00 0.00 0.00 401.06 0.00 0.00 0.00 0.00 2,629.13 15001354Factura 04/01/2015 001 000001331 6 20510662513 ROCA MIOCK & ACOSTA - ABOGADOS USD 2.851 1,354.63 3,272.92 0.00 0.00 0.00 0.00 589.13 0.00 0.00 0.00 0.00 3,862.05 15000631Factura 04/01/2015 001 000002376 6 20516669412 LIVERCOM PERU SOCIEDAD ANONIMA

CERRADAPEN 2,548.80 2,160.00 0.00 0.00 0.00 0.00 388.80 0.00 0.00 0.00 0.00 2,548.80 15001413

Factura 04/01/2015 001 000003461 6 20107203037 FIBROTECNIA S.A.C. USD 2.797 8,260.00 19,579.00 0.00 0.00 0.00 0.00 3,524.22 0.00 0.00 0.00 0.00 23,103.22 15000465Factura 04/01/2015 001 000007184 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.825 2,596.00 6,215.00 0.00 0.00 0.00 0.00 1,118.70 0.00 0.00 0.00 0.00 7,333.70 15001352Factura 04/01/2015 001 000007186 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.825 1,307.96 3,131.34 0.00 0.00 0.00 0.00 563.64 0.00 0.00 0.00 0.00 3,694.99 15000351Factura 04/01/2015 001 000007188 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.825 13,275.00 31,781.25 0.00 0.00 0.00 0.00 5,720.63 0.00 0.00 0.00 0.00 37,501.88 15000349Factura 04/01/2015 001 000007189 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.825 7,952.57 19,039.00 0.00 0.00 0.00 0.00 3,427.01 0.00 0.00 0.00 0.00 22,466.01 15000350Factura 04/01/2015 001 000007193 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.825 1,318.21 3,155.86 0.00 0.00 0.00 0.00 568.08 0.00 0.00 0.00 0.00 3,723.94 15001322Factura 04/01/2015 001 000007194 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.825 5,427.04 12,992.68 0.00 0.00 0.00 0.00 2,338.70 0.00 0.00 0.00 0.00 15,331.39 15001323Factura 04/01/2015 001 000007197 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.825 2,024.67 4,847.19 0.00 0.00 0.00 0.00 872.50 0.00 0.00 0.00 0.00 5,719.69 15000449Factura 04/01/2015 001 000007418 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.797 3,587.20 8,502.88 0.00 0.00 0.00 0.00 1,530.52 0.00 0.00 0.00 0.00 10,033.40 15001893Factura 04/01/2015 001 000012185 6 20509268691 LICENCIAS ON LINE S.A.C. USD 2.804 6,324.85 15,029.55 0.00 0.00 0.00 0.00 2,705.33 0.00 0.00 0.00 0.00 17,734.88 15001359Factura 04/01/2015 001 000012186 6 20509268691 LICENCIAS ON LINE S.A.C. USD 2.804 8,918.44 21,192.63 0.00 0.00 0.00 0.00 3,814.67 0.00 0.00 0.00 0.00 25,007.31 15001358Factura 04/01/2015 001 000012294 6 20463691909 ELECTRO FIKADY S.R.L. PEN 1,048.51 888.57 0.00 0.00 0.00 0.00 159.94 0.00 0.00 0.00 0.00 1,048.51 15001931Factura 04/01/2015 001 000012297 6 20463691909 ELECTRO FIKADY S.R.L. PEN 3,196.80 2,709.15 0.00 0.00 0.00 0.00 487.65 0.00 0.00 0.00 0.00 3,196.80 15001932Factura 04/01/2015 001 000015542 6 20512556583 DIXISA SOCIEDAD ANONIMA CERRADA PEN 1,793.60 1,520.00 0.00 0.00 0.00 0.00 273.60 0.00 0.00 0.00 0.00 1,793.60 15001468Factura 04/01/2015 001 000040125 6 20106696269 ELECTRONICA INDUSTRIAL Y SERVICIOS

SOCIEDAD ANONIMA CERRADAUSD 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 15000505

Factura 04/01/2015 001 000040126 6 20106696269 ELECTRONICA INDUSTRIAL Y SERVICIOS SOCIEDAD ANONIMA CERRADA

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

Factura 04/01/2015 001 000089986 6 20102187211 SALUBRIDAD SANEAMIENTO AMBIENTAL Y SERVICIOS S.A.C.

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 15001754

Factura 04/01/2015 001 000158514 6 20262211968 INGRAM MICRO PERU S.A. USD 2.785 76,151.57 179,730.59 0.00 0.00 0.00 0.00 32,351.53 0.00 0.00 0.00 0.00 212,082.12 15000685Factura 04/01/2015 001 000159757 6 20262211968 INGRAM MICRO PERU S.A. USD 2.925 5,907.56 14,643.72 0.00 0.00 0.00 0.00 2,635.89 0.00 0.00 0.00 0.00 17,279.61 15001541Factura 04/01/2015 001 000440747 6 20212331377 GRUPO DELTRON S.A. USD 2.797 1,649.65 3,910.23 0.00 0.00 0.00 0.00 703.84 0.00 0.00 0.00 0.00 4,614.07 15001613Factura 04/01/2015 002 000057657 6 20379454390 FONDO DE INVERSION MULTIRENTA



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

Factura 04/01/2015 002 000463474 6 20212331377 GRUPO DELTRON S.A. USD 2.811 1,968.24 4,688.75 0.00 0.00 0.00 0.00 843.97 0.00 0.00 0.00 0.00 5,532.72 15000257Factura 04/01/2015 002 000463478 6 20212331377 GRUPO DELTRON S.A. USD 2.811 1,968.24 4,688.75 0.00 0.00 0.00 0.00 843.97 0.00 0.00 0.00 0.00 5,532.72 15000258Factura 04/01/2015 002 000463578 6 20212331377 GRUPO DELTRON S.A. USD 2.811 1,091.50 2,600.18 0.00 0.00 0.00 0.00 468.03 0.00 0.00 0.00 0.00 3,068.21 15000259Factura 04/01/2015 002 000463579 6 20212331377 GRUPO DELTRON S.A. USD 2.811 5,904.72 14,066.24 0.00 0.00 0.00 0.00 2,531.92 0.00 0.00 0.00 0.00 16,598.17 15001262Factura 04/01/2015 006 0000027058 6 20262211968 INGRAM MICRO PERU S.A. USD 2.851 4,232.66 10,226.54 0.00 0.00 0.00 0.00 1,840.78 0.00 0.00 0.00 0.00 12,067.31 15000610Factura 04/01/2015 006 000030429 6 20262211968 INGRAM MICRO PERU S.A. USD 2.942 1,189.72 2,966.21 0.00 0.00 0.00 0.00 533.94 0.00 0.00 0.00 0.00 3,500.16 15001130Factura 04/01/2015 006 000030430 6 20262211968 INGRAM MICRO PERU S.A. USD 2.942 17,603.05 43,888.26 0.00 0.00 0.00 0.00 7,899.92 0.00 0.00 0.00 0.00 51,788.17 15001181Factura 04/01/2015 007 000380975 6 20267163228 TECH DATA PERU S.A.C. USD 2.779 2,410.69 5,677.36 0.00 0.00 0.00 0.00 1,021.95 0.00 0.00 0.00 0.00 6,699.31 15001944Factura 04/01/2015 008 000188595 6 20267163228 TECH DATA PERU S.A.C. USD 2.804 2,186.02 5,194.55 0.00 0.00 0.00 0.00 935.05 0.00 0.00 0.00 0.00 6,129.60 15001360Factura 04/01/2015 016 000167099 6 20127745910 MAXIMA INTERNACIONAL S.A. USD 2.779 1,008.90 2,376.05 0.00 0.00 0.00 0.00 427.69 0.00 0.00 0.00 0.00 2,803.73 15001946Factura 04/01/2015 016 000167101 6 20127745910 MAXIMA INTERNACIONAL S.A. USD 2.779 3,026.70 7,128.14 0.00 0.00 0.00 0.00 1,283.06 0.00 0.00 0.00 0.00 8,411.20 15001949Factura 04/01/2015 016 000167104 6 20127745910 MAXIMA INTERNACIONAL S.A. USD 2.779 2,017.80 4,752.09 0.00 0.00 0.00 0.00 855.38 0.00 0.00 0.00 0.00 5,607.47 15001947Factura 04/01/2015 016 000170614 6 20127745910 MAXIMA INTERNACIONAL S.A. USD 2.785 2,980.68 7,034.91 0.00 0.00 0.00 0.00 1,266.28 0.00 0.00 0.00 0.00 8,301.19 15001883Factura 04/01/2015 025 000014230 6 20108018772 DECORLUX S.A.C. PEN 12,814.92 10,860.10 0.00 0.00 0.00 0.00 1,954.82 0.00 0.00 0.00 0.00 12,814.92 15000361Factura 05/01/2015 001 0000000597 6 20535830674 IT CONSULTING CORPORATION SOCIEDAD


Factura 05/01/2015 001 000000063 6 20543359891 CONTINENTAL SUPPORT & SERVICES SOCIEDAD ANONIMA CERRA

USD 2.928 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

Factura 05/01/2015 001 000000099 6 20538194949 SINERGIA GROUP SAC PEN 18,714.80 15,860.00 0.00 0.00 0.00 0.00 2,854.80 0.00 0.00 0.00 0.00 18,714.80 15002083Factura 05/01/2015 001 000000386 6 20535830674 IT CONSULTING CORPORATION SOCIEDAD



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


USD 2.928 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


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 15000728


USD 2.947 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

Factura 05/01/2015 001 0000007427 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.803 11,421.14 27,130.04 0.00 0.00 0.00 0.00 4,883.41 0.00 0.00 0.00 0.00 32,013.46 15000657Factura 05/01/2015 001 000001206 6 20510662513 ROCA MIOCK & ACOSTA - ABOGADOS USD 2.824 1,492.83 3,572.67 0.00 0.00 0.00 0.00 643.08 0.00 0.00 0.00 0.00 4,215.75 15000353Factura 05/01/2015 001 000001456 6 20512553649 SBSCOM EIRL PEN 11,181.95 9,476.22 0.00 0.00 0.00 0.00 1,705.73 0.00 0.00 0.00 0.00 11,181.95 15000509Factura 05/01/2015 001 000001457 6 20512553649 SBSCOM EIRL PEN 1,704.16 1,444.20 0.00 0.00 0.00 0.00 259.96 0.00 0.00 0.00 0.00 1,704.16 15000508Factura 05/01/2015 001 000001458 6 20512553649 SBSCOM EIRL PEN 1,495.74 1,267.57 0.00 0.00 0.00 0.00 228.17 0.00 0.00 0.00 0.00 1,495.74 15001614Factura 05/01/2015 001 000003357 6 20107203037 FIBROTECNIA S.A.C. USD 2.824 5,310.00 12,708.00 0.00 0.00 0.00 0.00 2,287.44 0.00 0.00 0.00 0.00 14,995.44 15001228Factura 05/01/2015 001 0000038968 6 20219464780 TGM DISTRIBUIDORES SRLTDA PEN 4,147.18 3,514.55 0.00 0.00 0.00 0.00 632.63 0.00 0.00 0.00 0.00 4,147.18 15000647Factura 05/01/2015 001 000007330 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.805 13,275.00 31,556.25 0.00 0.00 0.00 0.00 5,680.13 0.00 0.00 0.00 0.00 37,236.38 15000914Factura 05/01/2015 001 000007331 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.805 7,952.57 18,904.21 0.00 0.00 0.00 0.00 3,402.75 0.00 0.00 0.00 0.00 22,306.96 15000915Factura 05/01/2015 001 000007333 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.805 1,318.21 3,133.55 0.00 0.00 0.00 0.00 564.03 0.00 0.00 0.00 0.00 3,697.58 15001494Factura 05/01/2015 001 000007425 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.803 7,952.57 18,890.71 0.00 0.00 0.00 0.00 3,400.35 0.00 0.00 0.00 0.00 22,291.05 15001660Factura 05/01/2015 001 000007570 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.947 11,421.14 28,523.81 0.00 0.00 0.00 0.00 5,134.29 0.00 0.00 0.00 0.00 33,658.10 15001128Factura 05/01/2015 001 000007779 6 20499133899 SISTEMAS DE PROTECCION ELECTRICA S.A.C. USD 2.947 7,080.00 17,682.00 0.00 0.00 0.00 0.00 3,182.76 0.00 0.00 0.00 0.00 20,864.76 15001082Factura 05/01/2015 001 000012208 6 20509268691 LICENCIAS ON LINE S.A.C. USD 2.801 53,673.48 127,406.29 0.00 0.00 0.00 0.00 22,933.13 0.00 0.00 0.00 0.00 150,339.42 15000389Factura 05/01/2015 001 000016595 6 20512556583 DIXISA SOCIEDAD ANONIMA CERRADA PEN 1,603.74 1,359.10 0.00 0.00 0.00 0.00 244.64 0.00 0.00 0.00 0.00 1,603.74 15000908Factura 05/01/2015 001 000016596 6 20512556583 DIXISA SOCIEDAD ANONIMA CERRADA PEN 1,275.43 1,080.87 0.00 0.00 0.00 0.00 194.56 0.00 0.00 0.00 0.00 1,275.43 15000907Factura 05/01/2015 001 000016597 6 20512556583 DIXISA SOCIEDAD ANONIMA CERRADA PEN 3,676.18 3,115.41 0.00 0.00 0.00 0.00 560.77 0.00 0.00 0.00 0.00 3,676.18 15000909Factura 05/01/2015 001 000016600 6 20512556583 DIXISA SOCIEDAD ANONIMA CERRADA PEN 3,450.80 2,924.40 0.00 0.00 0.00 0.00 526.40 0.00 0.00 0.00 0.00 3,450.80 15000910Factura 05/01/2015 001 000017848 6 20500911043 JUFER IMPORT E.I.R.L. USD 2.947 6,069.52 15,158.37 0.00 0.00 0.00 0.00 2,728.51 0.00 0.00 0.00 0.00 17,886.88 15001084


Tipo Doc/Descr

ip.Fecha de Emisin

FechaVenc./Pago

Serie o


aduanera

Ao de Emisin

de la DUA O

DSI

N Cmp pago,doc,



PROVEEDOR

Mon. T.C.Total

moneda orig.


N de Comprobante


Domiciliado



detraccinNum. Trans

Correlat.

Base Imponible IGV





operac.no grav.




IGV de adq.gravadas

IGV de adq.grav.


s



Fechade

emisin

VIENEN: 6,613,350.14 .00 .00 20,000.00 .00 1,190,404.35 .00 .00 .00 1,180.00 7,824,934.50

VAN: 10,413,807.29 .00 .00 20,000.00 .00 1,874,487.21 .00 .00 .00 1,180.00 12,309,474.53

Factura 05/01/2015 001 000020910 6 20508432381 PROTERM PERU S.A.C. USD 2.855 7,194.46 17,406.94 0.00 0.00 0.00 0.00 3,133.25 0.00 0.00 0.00 0.00 20,540.18 15001708Factura 05/01/2015 001 000038967 6 20219464780 TGM DISTRIBUIDORES SRLTDA PEN 2,538.81 2,151.53 0.00 0.00 0.00 0.00 387.28 0.00 0.00 0.00 0.00 2,538.81 15001620Factura 05/01/2015 001 000071085 6 20470145901 NEXSYS DEL PERU S.A.C. PEN 925,514.94 784,334.69 0.00 0.00 0.00 0.00 141,180.25 0.00 0.00 0.00 0.00 925,514.94 15000396Factura 05/01/2015 001 000071658 6 20100154057 G Y M S.A. PEN 5,203.80 4,410.00 0.00 0.00 0.00 0.00 793.80 0.00 0.00 0.00 0.00 5,203.80 15000273Factura 05/01/2015 001 000073328 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.805 1,307.96 3,109.17 0.00 0.00 0.00 0.00 559.65 0.00 0.00 0.00 0.00 3,668.83 15000913Factura 05/01/2015 001 000094447 6 20101052771 IMPRESSO GRAFICA S A USD 2.805 1,018.58 2,421.28 0.00 0.00 0.00 0.00 435.84 0.00 0.00 0.00 0.00 2,857.12 15000795Factura 05/01/2015 001 000158172 6 20262211968 INGRAM MICRO PERU S.A. USD 2.786 1,062.94 2,509.60 0.00 0.00 0.00 0.00 451.75 0.00 0.00 0.00 0.00 2,961.35 15001940Factura 05/01/2015 001 000158174 6 20262211968 INGRAM MICRO PERU S.A. USD 2.786 2,992.48 7,065.30 0.00 0.00 0.00 0.00 1,271.75 0.00 0.00 0.00 0.00 8,337.05 15001941Factura 05/01/2015 001 082690 6 20335020872 HEWLETT - PACKARD PERU S.R.L. PEN 44,840.00 38,000.00 0.00 0.00 0.00 0.00 6,840.00 0.00 0.00 0.00 0.00 44,840.00 15000182Factura 05/01/2015 001 100054 6 20100041953 RIMAC SEGUROS Y REASEG PEN 1,000,000.00 847,457.63 0.00 0.00 0.00 0.00 152,542.37 0.00 0.00 0.00 0.00 1,000,000.00 15000169Factura 05/01/2015 002 000058661 6 20379454390 FONDO DE INVERSION MULTIRENTA



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

Factura 05/01/2015 003 000068034 6 20418354781 ANIXTER PERU S.A.C. USD 2.805 16,247.87 38,623.11 0.00 0.00 0.00 0.00 6,952.16 0.00 0.00 0.00 0.00 45,575.28 15000797Factura 05/01/2015 003 000072230 6 20418354781 ANIXTER PERU S.A.C. USD 2.928 9,298.61 23,073.14 0.00 0.00 0.00 0.00 4,153.19 0.00 0.00 0.00 0.00 27,226.33 15002011Factura 05/01/2015 005 000110203 6 20505842325 DISTRIBUIDORA ALMENDARIZ S.A.C. PEN 7,843.80 6,647.29 0.00 0.00 0.00 0.00 1,196.51 0.00 0.00 0.00 0.00 7,843.80 15000357Factura 05/01/2015 005 000241543 6 20100016681 IMPORTACIONES HIRAOKA S.A.C. PEN 1,999.00 1,694.07 0.00 0.00 0.00 0.00 304.93 0.00 0.00 0.00 0.00 1,999.00 15001938Factura 05/01/2015 007 000372857 6 20267163228 TECH DATA PERU S.A.C. USD 2.824 13,884.59 33,228.88 0.00 0.00 0.00 0.00 5,981.20 0.00 0.00 0.00 0.00 39,210.08 15001255Factura 05/01/2015 008 000018866 6 20101071562 PRICEWATERHOUSECOOPERS S.CIVIL DE R.L. PEN 1,534.00 1,300.00 0.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 0.00 1,534.00 15000227Factura 05/01/2015 008 000187073 6 20267163228 TECH DATA PERU S.A.C. USD 2.824 9,199.00 22,015.23 0.00 0.00 0.00 0.00 3,962.75 0.00 0.00 0.00 0.00 25,977.98 15001256Factura 05/01/2015 013 000056877 6 20102027010 AUSA ADUANAS S.A. PEN 2,116.40 1,793.55 0.00 0.00 0.00 0.00 322.85 0.00 0.00 0.00 0.00 2,116.40 15001201Factura 05/01/2015 025 000015347 6 20108018772 DECORLUX S.A.C. PEN 3,672.93 3,112.65 0.00 0.00 0.00 0.00 560.28 0.00 0.00 0.00 0.00 3,672.93 15000779Factura 06/01/2015 001 000000089 6 20548464871 YBEM CONTRATISTAS E.I.R.L. USD 2.806 8,077.85 19,208.84 0.00 0.00 0.00 0.00 3,457.61 0.00 0.00 0.00 0.00 22,666.45 15000871Factura 06/01/2015 001 000000228 6 10105453391 CASTRO ZAVALETA CARLOS RICARDO PEN 1,480.20 1,254.40 0.00 0.00 0.00 0.00 225.80 0.00 0.00 0.00 0.00 1,480.20 15001217Factura 06/01/2015 001 000000414 6 20535830674 IT CONSULTING CORPORATION SOCIEDAD

ANONIMA CERRADAUSD 2.798 37,524.00 88,976.40 0.00 0.00 0.00 0.00 16,015.75 0.00 0.00 0.00 0.00 104,992.15 15000303


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 15000304


USD 2.806 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

Factura 06/01/2015 001 000000996 6 20505409010 CYBERSEC CONSULT S.A. PEN 30,090.00 25,500.00 0.00 0.00 0.00 0.00 4,590.00 0.00 0.00 0.00 0.00 30,090.00 15000869Factura 06/01/2015 001 000002783 6 20536636561 INVERSIONES GENERALES MILENIUM S.A.C PEN 1,528.10 1,295.00 0.00 0.00 0.00 0.00 233.10 0.00 0.00 0.00 0.00 1,528.10 15000774Factura 06/01/2015 001 000003426 6 20107203037 FIBROTECNIA S.A.C. USD 2.786 8,260.00 19,502.00 0.00 0.00 0.00 0.00 3,510.36 0.00 0.00 0.00 0.00 23,012.36 15000821Factura 06/01/2015 001 000003505 6 20107203037 FIBROTECNIA S.A.C. USD 2.93 8,260.00 20,510.00 0.00 0.00 0.00 0.00 3,691.80 0.00 0.00 0.00 0.00 24,201.80 15000877Factura 06/01/2015 001 000007233 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.798 24,967.71 59,203.08 0.00 0.00 0.00 0.00 10,656.57 0.00 0.00 0.00 0.00 69,859.65 15001272Factura 06/01/2015 001 000007235 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.798 2,596.00 6,155.60 0.00 0.00 0.00 0.00 1,108.01 0.00 0.00 0.00 0.00 7,263.61 15001279Factura 06/01/2015 001 000007236 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.798 1,307.96 3,101.42 0.00 0.00 0.00 0.00 558.26 0.00 0.00 0.00 0.00 3,659.67 15001278Factura 06/01/2015 001 000007238 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.798 13,275.00 31,477.50 0.00 0.00 0.00 0.00 5,665.95 0.00 0.00 0.00 0.00 37,143.45 15001277Factura 06/01/2015 001 000007239 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.798 7,952.57 18,857.01 0.00 0.00 0.00 0.00 3,394.28 0.00 0.00 0.00 0.00 22,251.29 15001276Factura 06/01/2015 001 000007242 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.798 1,318.21 3,125.70 0.00 0.00 0.00 0.00 562.65 0.00 0.00 0.00 0.00 3,688.35 15001275Factura 06/01/2015 001 000007243 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.798 5,427.04 12,868.51 0.00 0.00 0.00 0.00 2,316.35 0.00 0.00 0.00 0.00 15,184.86 15001274Factura 06/01/2015 001 000007248 6 20458733741 CA SOFTWARE DE PERU S.A. USD 2.798 2,024.67 4,800.86 0.00 0.00 0.00 0.00 864.16 0.00 0.00 0.00 0.00 5,665.03 15001273Factura 06/01/2015 001 000013322 6 20509268691 LICENCIAS ON LINE S.A.C. USD 2.905 3,540.00 8,715.00 0.00 0.00 0.00 0.00 1,568.70 0.00 0.00 0.00 0.00 10,283.70 15001824Factura 06/01/2015 001 000015362 6 20512556583 DIXISA SOCIEDAD ANONIMA CERRADA PEN 1,485.86 1,259.20 0.00 0.00 0.00 0.00 226.66 0.00 0.00 0.00 0.00 1,485.86 15000374Factura 06/01/2015 001 0000191770 6 20521760347 CRAS DISTRIBUIDORA SOCIEDAD ANONIMA

CERRADAPEN 1,155.41 979.16 0.00 0.00 0.00 0.00 176.25 0.00 0.00 0.00 0.00 1,155.41 15001293

Factura 06/01/2015 001 000030750 6 20100128137 NCR DEL PERU S A PEN 10,644.78 9,021.00 0.00 0.00 0.00 0.00 1,623.78 0.00 0.00 0.00 0.00 10,644.78 15001770Factura 06/01/2015 001 000040349 6 20465557754 EMERSON DEL PERU S.A.C. USD 2.825 5,132.60 12,287.79 0.00 0.00 0.00 0.00 2,211.81 0.00 0.00 0.00 0.00 14,499.60 15000370Factura 06/01/2015 001 000092363 6 20102187211 SALUBRIDAD SANEAMIENTO AMBIENTAL Y

SERVICIOS S.A.C.PEN 44,993.81 38,130.34 0.00 0.00 0.00 0.00 6,863.47 0.00 0.00 0.00 0.00 44,993.81 15001674

Factura 06/01/2015 001 000158805 6 20262211968 INGRAM MICRO PERU S.A. USD 2.813 28,321.06 67,514.50 0.00 0.00 0.00 0.00 12,152.64 0.00 0.00 0.00 0.00 79,667.14 15001706Factura 06/01/2015 001 000159480 6 20262211968 INGRAM MICRO PERU S.A. USD 2.905 8,298.00 20,428.54 0.00 0.00 0.00 0.00 3,677.15 0.00 0.00 0.00 0.00 24,105.69 15001821Factura 06/01/2015 002 000009510 6 20256498422 CISTRONIX PERU S.A.C. USD 2.825 4,035.60 9,661.50 0.00 0.00 0.00 0.00 1,739.07 0.00 0.00 0.00 0.00 11,400.57 15000394Factura 06/01/2015 003 000007821 6 20182246078 SISTEMAS ORACLE DEL PERU S.A. USD 2.786 7,606.10 17,958.11 0.00 0.00 0.00 0.00 3,232.48 0.00 0.00 0.00 0.00 21,190.59 15001760Factura 06/01/2015 003 000065830 6 20418354781 ANIXTER PERU S.A.C. USD 2.825 1,848.47 4,425.36 0.00 0.00 0.00 0.00 796.57 0.00 0.00 0.00 0.00 5,221.93 15000296Factura 06/01/2015 003 000066520 6 20418354781 ANIXTER PERU S.A.C. USD 2.798 10,581.89 25,091.62 0.00 0.00 0.00 0.00 4,516.50 0.00 0.00 0.00 0.00 29,608.13 15000311Factura 06/01/2015 006 000023131 6 20262211968 INGRAM MICRO PERU S.A. USD 2.806 15,544.28 36,963.75 0.00 0.00 0.00 0.00 6,653.50 0.00 0.00 0.00 0.00 43,617.25 15001681Factura 06/01/2015 006 000025931 6 20262211968 INGRAM MICRO PERU S.A. USD 2.813 5,736.16 13,674.41 0.00 0.00 0.00 0.00 2,461.40 0.00 0.00 0.00 0.00 16,135.82 15001612Factura 06/01/2015 007 000374836 6 20267163228 TECH DATA PERU S.A.C. USD 2.798 6,957.32 16,497.09 0.00 0.00 0.00 0.00 2,969.49 0.00 0.00 0.00 0.00 19,466.58 15000291Factura 06/01/2015 007 000390656 6 20267163228 TECH DATA PERU S.A.C. USD 2.93 3,663.76 9,097.30 0.00 0.00 0.00 0.00 1,637.52 0.00 0.00 0.00 0.00 10,734.82 15002014Factura 06/01/2015 008 000201111 6 20267163228 TECH DATA PERU S.A.C. USD 2.93 36,780.91 91,328.86 0.00 0.00 0.00 0.00 16,439.20 0.00 0.00 0.00 0.00 107,768.07 15002012Factura 06/01/2015 008 000201116 6 20267163228 TECH DATA PERU S.A.C. USD 2.93 20,149.72 50,032.74 0.00 0.00 0.00 0.00 9,005.94 0.00 0.00 0.00 0.00 59,038.68 15002013Factura 06/01/2015 015 000328950 6 20127745910 MAXIMA INTERNACIONAL S.A. USD 2.798 4,473.92 10,608.48 0.00 0.00 0.00 0.00 1,909.55 0.00 0.00 0.00 0.00 12,518.03 15000397Factura 06/01/2015 015 000328971 6 20127745910 MAXIMA INTERNACIONAL S.A. USD 2.798 2,108.40 4,999.38 0.00 0.00 0.00 0.00 899.92 0.00 0.00 0.00 0.00 5,899.30 15000399Factura 06/01/2015 016 000154705 6 20127745910 MAXIMA INTERNACIONAL S.A. USD 2.825 1,346.73 3,224.14 0.00 0.00 0.00 0.00 580.37 0.00 0.00 0.00 0.00 3,804.51 15001343Factura 06/01/2015 016 000157373 6 20127745910 MAXIMA INTERNACIONAL S.A. USD 2.798 3,366.07 7,981.57 0.00 0.00 0.00 0.00 1,436.69 0.00 0.00 0.00 0.00 9,418.26 15000398Factura 06/01/2015 016 000163748 6 20127745910 MAXIMA INTERNACIONAL S.A. USD 2.806 4,953.05 11,778.19 0.00 0.00 0.00 0.00 2,120.07 0.00 0.00 0.00 0.00 13,898.26 15000799Factura 06/01/2015 016 000163749 6 20127745910 MAXIMA INTERNACIONAL S.A. USD 2.806 1,981.22 4,711.27 0.00 0.00 0.00 0.00 848.03 0.00 0.00 0.00 0.00 5,559.30 15000800Factura 06/01/2015 016 000167416 6 20127745910 MAXIMA INTERNACIONAL S.A. USD 2.786 11,156.31 26,340.24 0.00 0.00 0.00 0.00 4,741.24 0.00 0.00 0.00 0.00 31,081.48 15001945Factura 06/01/2015 016 000173890 6 20127745910 MAXIMA INTERNACIONAL S.A. USD 2.813 2,977.14 7,097.20 0.00 0.00 0.00 0.00 1,277.50 0.00 0.00 0.00 0.00 8,374.69 15001622Factura 06/01/2015 016 000173916 6 20127745910 MAXIMA INTERNACIONAL S.A. USD 2.813 1,194.16 2,846.76 0.00 0.00 0.00 0.00 512.42 0.00 0.00 0.00 0.00 3,359.17 15001621Factura 06/01/2015 025 000014243 6 20108018772 DECORLUX S.A.C. PEN 6,267.50 5,311.44 0.00 0.00 0.00 0.00 956.06 0.00 0.00 0.00 0.00 6,267.50 15000363Factura 07/01/2015 001 00000003334 6 20107203037 FIBROTECNIA S.A.C. USD 2.808 5,310.00 12,636.00 0.00 0.00 0.00 0.00 2,274.48 0.00 0.00 0.00 0.00 14,910.48 15001227Factura 07/01/2015 001 000000096 6 20548464871 YBEM CONTRATISTAS E.I.R.L. USD 2.779 1,385.53 3,263.02 0.00 0.00 0.00 0.00 587.37 0.00 0.00 0.00 0.00 3,850.39 15000954Factura 07/01/2015 001 000000374 6 20535830674 IT CONSULTING CORPORATION SOCIEDAD

ANONIMA CERRADAUSD 2.808 37,524.00 89,294.40 0.00 0.00 0.00 0.00 16,072.99 0.00 0.00 0.00 0.00 105,367.39 15001444


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 15001443


USD 2.822 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


USD 2.81 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


USD 2.812 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


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 15001693


USD 2.903 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

Factura 07/01/2015 001 000000582 6 20535830674 IT CONSULTING CORP

Registro Compras

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