COMPRASREGISTRO DE COMPRAS
PERIODO:MAYO - 2014RUC:20543465144CONSORCIO DISTRIBUIDOR DE
TECNOLOGIA SAC
COMPROBANTES DE PAGON DEL COMPROBANTE DE PAGO, ADQUISICONES
GRAVADASNMERO FECHA DEFECHAO DOCUMENTODOCUMENTO, N DE ORDEN
DELIMNFORMACION DEL PROEVEEDORDESTINADAS A
OPERACIONESCORRELATIVOEMISINDEFORMULARIO FSICO Y
VIRTUALGRAVADASDELDELVENCN DE DUA, DSI O LIQUIDACIN DE Y/ O DE
EXPORTACIN-VALORREGISTRO OCOMPROBANTEO FECHASERIE OCOBRANZA U OTROS
DOCUMENTOSDOCUMENTO DE IDENTIDADDE LAS ADQOTROSIMPORTECDIGO NICODE
PAGODE PAGO TIPO CODIGO DE LA EMITIDOS POR SUNAT PARABASENOTRIBUTOS
Y TOTALDE LA O DOCUMENTO(1) (TABLA 10)DEPENDENCIAACREDITAR EL
CRDITO TIPONMEROAPELLIDOS Y NOMBRESIMPONIBLE IGVGRAVADAS
CARGOSOPERACINADUANERAFISCAL EN LA IMPORTACIN (TABLA 2)DENOMINACION
O RAZON SOCIAL (TABLA 11)0000130-04-14010032310610266751139MARTA
JULIA URTEAGA DE
ROMERO18.643.3622.000000201-05-141205444999935620536557858HOMECENTERS
PERUANOS
S.A8.311.499.800000302-05-141231071405020026620112273922MAESTRO
PERU
S.A12.632.2714.900000402-05-141231121405020050620112273922MAESTRO
PERU
S.A2584.49465.213049.700000505-05-1401008166487620212331377GRUPO
DELTRON S.A.327.9959.04387.030000606-05-1412002640121620492578305G
& N GRIFOS
S.A.143.2425.78169.020000706-05-140103410164620438637380TURISMO
DIAS S.A.8.471.5310.000000806-05-140107358287620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000000906-05-1401005222348620212331377GRUPO DELTRON
S.A.569.47102.51671.980001006-05-1401008166565620212331377GRUPO
DELTRON
S.A.1087.61195.771283.380001107-05-140103410624620438637380TURISMO
DIAS S.A.12.712.2915.000001207-05-1401015338228620127745910MAXIMA
INTERNACIONAL
S.A1014.33182.581196.910001307-05-14121042762620495627307OLVA
EXPRESS
E.I.R.L8.471.5310.000001407-05-140100934461620434327611SUPERTEC
TECNOLOGIA SUPERIOR
SAC254.2245.76299.980001508-05-1401005222875620212331377GRUPO
DELTRON S.A.544.6098.03642.630001608-05-14010031202620512265937L
& H PRINTER SERVICE
E.I.R.L.74.1313.3487.470001708-05-141213218097620100686814OLVA
COURIER SAC16.953.0520.000001809-05-140111325350620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000001909-05-14010014685620547124309LAPTOP PLAZA
PERU S.A.C67.5012.1579.650002009-05-14010018817620496010184J &
M SERVICIOS TECNOLGICOS
E.I.R.L82.2014.8097.000002110-05-14010014967610400385179SANCHEZ
NVEZ MINICA
YESSEL63.5611.4475.000002210-05-14010016087620481865728AMP
SOLUCIONES TECNOLOGICAS
S.A.C177.9732.03210.000002310-05-140111325407620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.59.3210.6870.000002410-05-140116214898620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.6.781.228.000002512-05-140111325445620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.8.471.5310.000002612-05-14010031901620529449373EMBOTRISA
SAC8.471.5310.000002712-05-140100161726610266144933HECTOR GALVEZ
MEJIA5.080.926.000002812-05-1401007120399620127745910MAXIMA
INTERNACIONAL
S.A359.4764.71424.180002913-05-140103410647620438637380TURISMO DIAS
S.A.8.471.5310.000003013-05-140101325060620254507874INTCOMEX PERU
S.A.C70.8612.7583.610003113-05-140107358497620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.8.471.5310.000003213-05-140100161738610266144933HECTOR GALVEZ
MEJIA7.201.308.500003313-05-1401021589101620354793416GRIFO AMIGO
S.A132.9423.93156.870003413-05-14010014713620547124309LAPTOP PLAZA
PERU
S.A.C290.4152.27342.680003513-05-140100234149620374225503COMPUCARE
S.A.189.4534.10223.550003613-05-1401010149187620212331377GRUPO
DELTRON
S.A.324.5758.42382.990003715-05-14010023369620411012299COMERCIALIZADORA
E IMPORTADORA LUVI
S.A7.631.379.000003815-05-14010032344610266751139MARTA JULIA
URTEAGA DE ROMERO16.102.9019.000003915-05-14010018851620496010184J
& M SERVICIOS TECNOLGICOS
E.I.R.L17.293.1120.400004016-05-14010031942620529449373EMBOTRISA
SAC8.471.5310.000004116-05-141231071405160055620112273922MAESTRO
PERU S.A393.4370.82464.250004216-05-140111325586620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000004316-05-1412002326002620453831567INVERSIONES
CAJAMARQUINAS
S.R.L137.2924.71162.000004416-05-141231051405160119620112273922MAESTRO
PERU
S.A1216.61218.991435.600004517-05-14010012351620491774020ALMACENES
Y SERVICIOS SOTO
E.I.R.L.41.197.4148.600004616-05-140100161745610266144933HECTOR
GALVEZ MEJIA6.361.147.500004717-05-140100197973620326058182GM
FERRETERIA
E.I.R.L38.146.8645.000004819-05-14010014759620547124309LAPTOP PLAZA
PERU
S.A.C108.6119.55128.160004921-05-1401015340351620127745910MAXIMA
INTERNACIONAL
S.A2811.72506.113317.83005020-05.-1414004871204167620100017491TELEFONICA
DEL PERU
S.A.A.126.4822.77149.25005120-05-1414004873001664620100017491TELEFONICA
DEL PERU
S.A.A.126.3122.74149.05005221-05-1412511570601210514620536557858HOMECENTERS
PERUANOS
S.A.555.0899.92655.00005321-05-1412511570801210514620536557858HOMECENTERS
PERUANOS
S.A.47.718.5956.30005421-05-14010024482620510082193COMPUSAQ
E.I.R.L934.28168.171102.45005522-05-14010031985620529449373EMBOTRISA
SAC8.471.5310.00005622-05-14010024487620510082193COMPUSAQ
E.I.R.L3617.54651.164268.70005722-05-140111325750620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.27.124.8832.00005823-05-1401002463620552994711INDISTRIAS DRYMEL
PERU
S.A.C27.975.0333.00005924-05-14010014317620529552620COMPUPARTES
WORLD OF NETWORK
E.I.R.L50.009.0059.00006028-05-140111325851620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.12.712.2915.00006127-05-140107358935620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.8.471.5310.00006227-05-1401005227389620212331377GRUPO DELTRON
S.A.1512.75272.291785.04006327-05-14010024490620510082193COMPUSAQ
E.I.R.L181.9932.76214.75006428-05-1401071108449620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.00006528-05-14010014359620529552620COMPUPARTES WORLD
OF NETWORK
E.I.R.L99.1517.85117.00006630-05-1401002488620552994711INDUSTRIAS
DRYMEL PERU
S.A.C27.975.0333.00006730-05-140154460710620438933272TRANSPORTES
LINEA S.A11.021.9813.00006830-05-14010014839620547124309LAPTOP
PLAZA PERU
S.A.C222.2940.01262.30006931-05-1401071108529620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.00007031-05-14010014850620547124309LAPTOP PLAZA PERU
S.A.C84.4215.1999.61TOTAL21084.423795.2024879.62
REGISTRO DE COMPRAS
PERIODO:JUNIO - 2014RUC:20543465144CONSORCIO DISTRIBUIDOR DE
TECNOLOGIA SAC
COMPROBANTES DE PAGON DEL COMPROBANTE DE PAGO, ADQUISICONES
GRAVADASNMERO FECHA DEFECHAO DOCUMENTODOCUMENTO, N DE ORDEN
DELIMNFORMACION DEL PROEVEEDORDESTINADAS A
OPERACIONESCORRELATIVOEMISINDEFORMULARIO FSICO Y
VIRTUALGRAVADASDELDELVENCN DE DUA, DSI O LIQUIDACIN DE Y/ O DE
EXPORTACIN-VALORREGISTRO OCOMPROBANTEO FECHASERIE OCOBRANZA U OTROS
DOCUMENTOSDOCUMENTO DE IDENTIDADDE LAS ADQOTROSIMPORTECDIGO NICODE
PAGODE PAGO TIPO CODIGO DE LA EMITIDOS POR SUNAT PARABASENOTRIBUTOS
Y TOTALDE LA O DOCUMENTO(1) (TABLA 10)DEPENDENCIAACREDITAR EL
CRDITO TIPONMEROAPELLIDOS Y NOMBRESIMPONIBLE IGVGRAVADAS
CARGOSOPERACINADUANERAFISCAL EN LA IMPORTACIN (TABLA 2)DENOMINACION
O RAZON SOCIAL (TABLA 11)0000106-11-131200649767610093972835MONICA
TAMBINI
AVILA381.3668.64450.000000205-02-14010013330620529552620COMPUPARTES
WORLD OF NETWORK
E.I.R.L.94.9217.08112.000000306-04-141200136047620275873480SERVICENTRO
RAMIREZ S.A.C.75.9313.6789.600000401-06-1412002650512620492578305G
& N GRIFOS
S.A.148.1526.67174.820000503-06-14010032003620529449373EMBOTRISA
SAC8.471.5310.000000603-06-1401005229145620212331377GRUPO DELTRON
S.A.153.9627.71181.670000705-06-140111326234620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.16.953.0520.000000806-06-140100129852620480942010DIGITAL
ELECTRONIC TRADE
S.A.C.25.424.5830.000000906-06-140100113732620332643488DMI SISTEMAS
Y SERVICIOS INTEGRADOS
S.A.C.197.4635.54233.000001006-06-1401005230149620212331377GRUPO
DELTRON
S.A.561.50101.07662.570001107-06-141210015633620495627307OLVA
EXPRESS
E.I.R.L.16.953.0520.000001208-06-1412511133101080614620536557858HOMECENTERS
PERUANOS S.A12.632.2714.900001308-06-140111517109620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000001408-06-140111326363620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.12.712.2915.000001510-06-140100161807610266144933HECTOR GALVEZ
MEJIA25.424.5830.000001610-06-140100198224620326058182GM FERRETERIA
E.I.R.L.4.240.765.000001710-06-1401005230850620212331377GRUPO
DELTRON
S.A.850.91153.161004.070001810-06-1401015343376620127745910MAXIMA
INTERNACIONAL
S.A.390.3270.26460.580001910-06-1412511273402100614620536557858HOMECENTERS
PERUANOS S.A6.781.228.000002011-06-1401071108818620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000002112-06-14010032055620529449373EMBOTRISA
SAC8.471.5310.000002212-06-1401071108851620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.16.953.0520.000002313-06-141202111948620453498299GRIFOS
CAJAMARCA
S.A.C.75.8513.6589.500002415-06-1412006102551620127765279COESTI
S.A.126.3922.75149.140002516-06-1412511332501160614620536557858HOMECENTERS
PERUANOS
S.A177.7131.99209.700002617-06-14010014971620547124309LAPTOP PLAZA
PERU S.A.C59.2010.6669.860002718-06-140100161842610266144933HECTOR
GALVEZ MEJIA15.252.7518.000002818-06-140111517508620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.6.781.228.000002919-06-14010024521620510082193COMPUSAQ PERU
E.I.R.L.558.23100.48658.710003020-06-140149262996620100227461TRANSPORTES
CRUZ DEL SUR
S.A.C.8.051.459.500003120-06-14010032098620529449373EMBOTRISA
SAC8.471.5310.000003220-06-140111326652620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.8.471.5310.000003330-06-1412002658612620492578305G & N
GRIFOS
S.A.79.5814.3293.900003420-06-140100121999620368727301IMPRENTA
VALDEZ
E.I.R.L.127.1222.88150.000003522-06-141231071406220130620112273922MAESTRO
PERU S.A.32.205.8038.000003622-06-1401071109128620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000003723-06-1401003299620547124309LAPTOP PLAZA PERU
S.A.C228.4541.12269.570003825-06-140111326790620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000003925-06-14010032131620529449373EMBOTRISA
SAC8.471.5310.000004026-06-1412511595401260614620536557858HOMECENTERS
PERUANOS S.A76.7813.8290.600004126-06-14010019061620496010184J
& M SERVICIOS TECNOLOGICOS
E.I.R.L.16.783.0219.800004226-06-14010015021620547124309LAPTOP
PLAZA PERU
S.A.C166.3429.94196.280004326-06-1412511594901260614620536457858HOMECENTERS
PERUANOS
S.A1432.20257.801690.000004426-06-1401008168239620212331377GRUPO
DELTRON
S.A.721.19129.82851.010004527-06-1412511784008270614620536457858HOMECENTERS
PERUANOS
S.A49.078.8357.900004627-06-140103410944620438637380TURISMO DIAS
S.A.8.471.5310.000004727-06-1401254879620548227113DERCOCENTER
S.A.C.222.9340.13263.060004828-06-140111326903620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000004930-06-1412002662322620492578305G & N
GRIFOS S.A.111.4120.05131.46TOTAL7377.291327.918705.20
REGISTRO DE COMPRAS
PERIODO:JULIO - 2014RUC:20543465144CONSORCIO DISTRIBUIDOR DE
TECNOLOGIA SAC
COMPROBANTES DE PAGON DEL COMPROBANTE DE PAGO, ADQUISICONES
GRAVADASNMERO FECHA DEFECHAO DOCUMENTODOCUMENTO, N DE ORDEN
DELIMNFORMACION DEL PROEVEEDORDESTINADAS A
OPERACIONESCORRELATIVOEMISINDEFORMULARIO FSICO Y
VIRTUALGRAVADASDELDELVENCN DE DUA, DSI O LIQUIDACIN DE Y/ O DE
EXPORTACIN-VALORREGISTRO OCOMPROBANTEO FECHASERIE OCOBRANZA U OTROS
DOCUMENTOSDOCUMENTO DE IDENTIDADDE LAS ADQOTROSIMPORTECDIGO NICODE
PAGODE PAGO TIPO CODIGO DE LA EMITIDOS POR SUNAT PARABASENOTRIBUTOS
Y TOTALDE LA O DOCUMENTO(1) (TABLA 10)DEPENDENCIAACREDITAR EL
CRDITO TIPONMEROAPELLIDOS Y NOMBRESIMPONIBLE IGVGRAVADAS
CARGOSOPERACINADUANERAFISCAL EN LA IMPORTACIN (TABLA 2)DENOMINACION
O RAZON SOCIAL (TABLA
11)0000126-06-1412511774608260614620536557858HOMECENTERS PERUANOS
S.A.30.175.4335.600000227-06-140111517909620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.5.080.926.000000301.07.140100234352620374225503COMPUCARE
S.A.61.8211.1372.950000401-07-1401005235893620212331377GRUPO
DELTRON
S.A.415.2074.74489.94175.230000503-07-140111327029620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000000604-07-14010015079620547124309LAPTOP PLAZA
PERU
S.A.C.118.0121.24139.25500000705-07-14010032196620529449373EMBOTRISA
S.A.C.8.471.5310.000000807-07-1401010151402620212331377GRUPO
DELTRON
S.A.264.0147.52311.53112.10000907-07-140111327174620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000001008-07-141210016280620495627307OLVA EXPRESS
E.I.R.L.8.471.5310.000001109-07-140111327242620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000001210-07-140111327277620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.8.471.5310.000001310-07-140100127101610266197930MIGUEL LEDESMA
INOSTROZA42.377.6350.000001411-07-14010014766620529552620COMPUPARTES
WORLD OF NETWORK
E.I.R.L.15.252.7518.000001511-07-140111518513620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.6.781.228.000001612-07-1401005238775620212331377GRUPO DELTRON
S.A.2388.67429.962818.631012.440001712-07-1412002331782620453831567INVERSIONES
CAJAMARQUINAS
S.R.L.122.0321.97144.000001812-07-1401005238738620212331377GRUPO
DELTRON
S.A.878.36158.101036.46372.290001914-07-1401071109650620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.25.424.5830.000002014-07-14010019133620496010184J & M
SERVICIOS TECNOLOGICOS
E.I.R.L.5.510.996.500002115-07-1412511214101150714620536557858HOMECENTERS
PERUANOS
S.A.326.8458.83385.670002216-07-1401007123224620127745910MAXIMA
INTERNACIONAL
S.A.153.7827.68181.4665.180002316-07-14010019144620496010184J &
M SERVICIOS TECNOLOGICOS
E.I.R.L.63.5611.4475.000002416-07-1401005239602620212331377GRUPO
DELTRON
S.A.609.27109.67718.94258.240002517-07-14010032262620529449373EMBOTRISA
S.A.C.8.471.5310.000002617-07-140103411057620438637380TURISMO DIAS
S.A.8.471.5310.000002718-07-1401007123347620127745910MAXIMA
INTERNACIONAL
S.A.654.69117.85772.54276.60002818-07-140111327618620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000002918-07-14010014821620529552620COMPUPARTES
WORLD OF NETWORK
E.I.R.L.38.146.8645.000003018-07-14010019160620496010184J & M
SERVICIOS TECNOLOGICOS
E.I.R.L.22.804.1026.900003121-07-140103411081620438637380TURISMO
DIAS S.A.8.471.5310.000003222-07-140100162064620434327611SUPERTEC
S.A.C.420.6175.71496.320003322-07-140100161945610266144933HECTOR
GALVEZ MEJIA24.154.3528.500003423-07-1401005241563620212331377GRUPO
DELTRON
S.A.1799.86323.982123.84761.780003523-07-14010032290620529449373EMBOTRISA
S.A.C.8.471.5310.000003623-07-140111327760620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.10.171.8312.000003724-07-140111260620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.16.953.0520.000003824-07-1412001341505620453769071SERVICENTRO
PRIMAVERA
S.R.L.140.5225.29165.810003925-07-1401112110620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.6.781.228.000004025-07-140100162107620434327611SUPERTEC
S.A.C.234.6842.24276.920004125-07-140111327848620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.12.712.2915.000004225-07-1401005242270620212331377GRUPO DELTRON
S.A.482.4486.84569.28204.410004326-07-14010019193620496010184J
& M SERVICIOS TECNOLOGICOS
E.I.R.L.10.171.8312.000004429-07-1412511688101290714620536557858HOMECENTERS
PERUANOS
S.A.114.6620.64135.300004530-07-140111327951620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.16.953.0520.000004360.000.000.00TOTAL9631.641733.7011365.34
REGISTRO DE COMPRAS
PERIODO:AGOSTO - 2014RUC:20543465144CONSORCIO DISTRIBUIDOR DE
TECNOLOGIA SAC
COMPROBANTES DE PAGON DEL COMPROBANTE DE PAGO, ADQUISICONES
GRAVADASNMERO FECHA DEFECHAO DOCUMENTODOCUMENTO, N DE ORDEN
DELIMNFORMACION DEL PROEVEEDORDESTINADAS A
OPERACIONESCORRELATIVOEMISINDEFORMULARIO FSICO Y
VIRTUALGRAVADASDELDELVENCN DE DUA, DSI O LIQUIDACIN DE Y/ O DE
EXPORTACIN-VALORREGISTRO OCOMPROBANTEO FECHASERIE OCOBRANZA U OTROS
DOCUMENTOSDOCUMENTO DE IDENTIDADDE LAS ADQOTROSIMPORTECDIGO NICODE
PAGODE PAGO TIPO CODIGO DE LA EMITIDOS POR SUNAT PARABASENOTRIBUTOS
Y TOTALDE LA O DOCUMENTO(1) (TABLA 10)DEPENDENCIAACREDITAR EL
CRDITO TIPONMEROAPELLIDOS Y NOMBRESIMPONIBLE IGVGRAVADAS
CARGOSOPERACINADUANERAFISCAL EN LA IMPORTACIN (TABLA 2)DENOMINACION
O RAZON SOCIAL (TABLA 11)0000101-08-1401112346620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.6.781.228.000000201-08-1401005243592620212331377GRUPO DELTRON
S.A.973.21175.181148.39410.582.7970000304-08-1401112407620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.6.781.228.000000404-08-140111328098620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.25.424.5830.000000505-08-140100227238620326058182GM FERRETERIA
E.I.R.L.76.6913.8190.500000605-08-1401112466620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.6.781.228.000000705-08-1401005244345620212331377GRUPO DELTRON
S.A.350.5263.09413.61147.562.8030000806-08-14010032359620529449373EMBOTRISA
S.A.C8.471.5310.000000906-08-14010028122620495627722DISTRIBUIDORA Y
FERRETERA LA UNION
S.R.L.22.464.0426.500001006-08-140111328224620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.12.712.2915.000001106-08-1401005244735620212331377GRUPO DELTRON
S.A.1471.99264.961736.94617.472.8130001207-08-140111328292620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.21.193.8125.000001307-08-140100161997610266144933HECTOR GALVEZ
MEJIA16.953.0520.000001407-08-140100197448620411033458H Y M
ALMACENES GENERALES
S.R.L.6.781.228.000001507-08-1412001256370620453831567INVERSIONES
CAJAMARQUINAS
S.R.L.122.0321.97144.000001607-08-140100168591620267049361SATRA
PERU
S.A.C.419.7075.55495.25176.122.8120001707-08-14010015053620544020073BUY
SCAN
PERUS.R.L.222.1539.99262.1393.222.8120001808-08-140111328369620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.16.953.0520.000001908-08-14010011529610434749943PETER
CRISTHIANVELASQUEZ
SALVADOR83.0514.9598.000002008-08-140111519083620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.6.781.228.000002108-08-140100227294620326058182GM FERRETERIA
E.I.R.L.70.5912.7183.300002208-08-141231051408080096620112273922MAESTRO
PRU S.A.211.6138.09249.700002309-08-14010015354620547124309LAPTOP
PLAZA PERU
S.A.C.403.8272.69476.511702.8030002409-08-140111328417620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.16.953.0520.000002509-08-140100162008610266144933HECTOR GALVEZ
MEJIA25.424.5830.000002609-08-141231011408090102620112273922MAESTRO
PRU
S.A.382.8168.91451.720002709-08-141231011408090101620112273922MAESTRO
PRU
S.A.350.3463.06413.400002809-08-140100277595620230874213FERRETERIA
LA PANAMEA
S.R.L.73.2213.1886.400002910-08-1401001282805620173221004JUSTINIANO
SOTO VILLANUEVA
S.R.L.16.953.0520.000003011-08-1401071110146620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000003112-08-1401007124284620127745910MAXIMA
INTERNACIONAL
S.A.236.0442.49278.5399.832.790003212-08-14010019273620496010184J
& M SERVICIOS TECNOLOGICOS
E.I.R.L.55.089.9265.000003312-08-14010015374620547124309LAPTOP
PLAZA PERU
S.A.C.59.3210.6870.000003413-08-140100277614620230874213FERRETERIA
LA PANAMEA
S.R.L.10.591.9112.500003513-08-140103411207620438637380TURISMO DIAS
S.A.8.471.5310.000003613-08-141231031408130107620112273922MAESTRO
PRU S.A.159.6628.74188.400003713-08-140111519202620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.6.781.228.000003814-08-140100277625620230874213FERRETERIA LA
PANAMEA
S.R.L.10.591.9112.500003914-08-14010032395620529449373EMBOTRISA
S.A.C8.471.5310.000004014-08-1401071110284620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.8.471.5310.000004115-08-1401005247432620212331377GRUPO DELTRON
S.A.397.2271.50468.72167.72.7950004216-08-1401017119458620103365628DISTRIBUCIONES
OLANO
S.A.C.12.292.2114.500004316-08-1401017119459620103365628DISTRIBUCIONES
OLANO S.A.C.15.192.7317.920004416-08-1412003624435620492578305G
& N GRIFO
S.A.109.1519.65128.800004518-08-14010032516610266751139MARIA JULIA
URTEAGA DE
ROMERO9.751.7511.500004619-08-1401010152942620212331377GRUPO
DELTRON
S.A.1107.47199.351306.82463.742.8180004719-08-1401071110538620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000004820-08-1401071110621620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.16.953.0520.000004924-08-1412001258278620453831567INVERSIONES
CAJAMARQUINAS
S.R.L.114.5820.62135.200005025-08-1401010153221620212331377GRUPO
DELTRON
S.A.904.96162.891067.85377.62.8280005125-08-1401007124840620127745910MAXIMA
INTERNACIONAL
S.A.413.0374.35487.38172.342.8280005225-08-1401016175910620127745910MAXIMA
INTERNACIONAL
S.A.257.3046.31303.61107.362.8280005325-08-140100162054610266144933HECTOR
GALVEZ MEJIA5.080.926.000005425-08-14010032443620529449373EMBOTRISA
S.A.C8.471.5310.000005526-08-1401007124898620127745910MAXIMA
INTERNACIONAL
S.A.156.5428.18184.7265.182.8340005626-08-1401007124888620127745910MAXIMA
INTERNACIONAL
S.A.200.8136.15236.9583.612.8340005726-08-1401005250447620212331377GRUPO
DELTRON
S.A.311.0455.99367.03129.512.8340005826-08-1401071110914620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.42.377.6350.000005926-08-1401071110920620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.8.471.5310.000006026-08-140103411297620438637380TURISMO DIAS
S.A.8.471.5310.000006127-08-140103411304620438637380TURISMO DIAS
S.A.16.953.0520.000006227-08-1401001441173620212331377GRUPO DELTRON
S.A.350.1263.02413.14145.782.8340006328-08-140111328706620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000006429-08-1401005214333620434327611SUPERTEC
TECNOLOGIA SUPERIOR
S.A.C.358.7164.57423.280006529-08-140111328742620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000006629-08-14010011586620537979896GRUPO
MULTISERVICIOS
E.I.R.L.93.2216.78110.00TOTAL10944.671970.0412914.71REGISTRO DE
COMPRAS
PERIODO:SEPTIEMBRE - 2014RUC:20543465144CONSORCIO DISTRIBUIDOR
DE TECNOLOGIA SAC
COMPROBANTES DE PAGON DEL COMPROBANTE DE PAGO, ADQUISICONES
GRAVADASNMERO FECHA DEFECHAO DOCUMENTODOCUMENTO, N DE ORDEN
DELIMNFORMACION DEL PROEVEEDORDESTINADAS A
OPERACIONESCORRELATIVOEMISINDEFORMULARIO FSICO Y
VIRTUALGRAVADASDELDELVENCN DE DUA, DSI O LIQUIDACIN DE Y/ O DE
EXPORTACIN-VALORREGISTRO OCOMPROBANTEO FECHASERIE OCOBRANZA U OTROS
DOCUMENTOSDOCUMENTO DE IDENTIDADDE LAS ADQOTROSIMPORTECDIGO NICODE
PAGODE PAGO TIPO CODIGO DE LA EMITIDOS POR SUNAT PARABASENOTRIBUTOS
Y TOTALDE LA O DOCUMENTO(1) (TABLA 10)DEPENDENCIAACREDITAR EL
CRDITO TIPONMEROAPELLIDOS Y NOMBRESIMPONIBLE IGVGRAVADAS
CARGOSOPERACINADUANERAFISCAL EN LA IMPORTACIN (TABLA 2)DENOMINACION
O RAZON SOCIAL (TABLA 11)0000129-08-140100113917620332643488DMI
SISTEMAS Y SERVICIOS INTEGRADOS
S.A.C.3796.61683.394480.000000201-09-1401010153526620212331377GRUPO
DELTRON
S.A.423.9176.30500.21175.822.8450000302-09-140111328862620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000000402-09-1412511778201020914620536557858HOMECENTERS
PERUANOS
S.A.91.5316.47108.000000503-09-14010032554610266751139MARIA JULIA
UETEAGA DE
ROMERO15.172.7317.900000603-09-1412014252188620219593750AMADO
GUTIERREZ
S.A.C.118.5821.34139.920000704-09-1401001443337620212331377GRUPO
DELTRON
S.A.377.1867.89445.07156.112.8510000804-09-14010015569620547124309LAPTOP
PLAZA PERU
S.A.C.217.4539.14256.59902.8510000905-09-141210017011620495627307OLVA
EXPRESS
E.I.R.L.8.471.5310.000001007-09-140111329200620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.16.953.0520.000001108-09-140111520109620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.8.471.5310.000001208-09-14010032522620529449373EMBOTRISA
S.A.C.16.953.0520.000001310-09-1401008170442620212331377GRUPO
DELTRON
S.A.479.9886.40566.37198.242.8570001410-09-1401003446620537979896GRUPO
MULTISERVICIOS
E.I.R.L.228.8141.19270.000001511-09-140103411369620438637380TURISMO
DIAS S.A.8.471.5310.000001611-09-141200292699620492578305G & N
GRIFOS S.A.109.1519.65128.800001711-09-14121423198620100686814OLVA
COURIER S.A.C16.953.0520.000001817-09-1401071111443620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000001917-09-1401001446774620212331377GRUPO DELTRON
S.A.1571.63282.891854.52648.662.8590002018-09-1401008170744620212331377GRUPO
DELTRON
S.A.302.8654.51357.381252.8590002118-09.1401015357793620127745910MAXIMA
INTERNACIONAL
S.A.131.7123.71155.4254.362.8590002219-09-140103411420620438637380TURISMO
DIAS S.A.8.471.5310.000002319-09-1401071111491620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.10.171.8312.000002419-09-140100724245620111451592RED CIENTIFICA
PERUANA93.2216.78110.000002519-09-140100724250620111451592RED
CIENTIFICA
PERUANA93.2216.78110.000002619-09-140100724251620111451592RED
CIENTIFICA
PERUANA93.2216.78110.000002719-09-140100724260620111451592RED
CIENTIFICA
PERUANA93.2216.78110.000002822-09-1401071111614620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000002922-09-14010032602620529449373EMBOTRISA
S.A.C.8.471.5310.000003022-09-1412511401901220914620536557858HOMECENTERS
PERUANOS S.A.144.8326.07170.900003123-09-1401001799938620492578305G
& N GRIFOS
S.A.109.1519.65128.800003224-09-14010032609620529449373EMBOTRISA
S.A.C.8.471.5310.000003324-09-1401071111733620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.16.953.0520.000003424-09-1401001448538620212331377GRUPO DELTRON
S.A.1345.50242.191587.69552.242.8750003525-09-1401071111844620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000003625-09-140100515989620106836451SEGURIDAD
OPTIMA
S.A.899.06161.831060.89368.752.8770003725-09-1401015358773620212331377GRUPO
DELTRON
S.A.368.2366.28434.51151.032.8770003827-09-1401071111954620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.16.953.0520.000003930-09-1401001449974620212331377GRUPO DELTRON
S.A.836.36150.54986.91340.92.8950004030-09-14121423448620100686814OLVA
COURIER S.A.C16.953.0520.000004130-09-14010011630620537979896GRUPO
MULTISERVICIOS
E.I.R.L.288.1451.86340.00TOTAL12425.312236.5614661.87
REGISTRO DE COMPRAS
PERIODO:OCTUBRE - 2014RUC:20543465144CONSORCIO DISTRIBUIDOR DE
TECNOLOGIA SAC
COMPROBANTES DE PAGON DEL COMPROBANTE DE PAGO, ADQUISICONES
GRAVADASNMERO FECHA DEFECHAO DOCUMENTODOCUMENTO, N DE ORDEN
DELIMNFORMACION DEL PROEVEEDORDESTINADAS A
OPERACIONESCORRELATIVOEMISINDEFORMULARIO FSICO Y
VIRTUALGRAVADASDELDELVENCN DE DUA, DSI O LIQUIDACIN DE Y/ O DE
EXPORTACIN-VALORREGISTRO OCOMPROBANTEO FECHASERIE OCOBRANZA U OTROS
DOCUMENTOSDOCUMENTO DE IDENTIDADDE LAS ADQOTROSIMPORTECDIGO NICODE
PAGODE PAGO TIPO CODIGO DE LA EMITIDOS POR SUNAT PARABASENOTRIBUTOS
Y TOTALDE LA O DOCUMENTO(1) (TABLA 10)DEPENDENCIAACREDITAR EL
CRDITO TIPONMEROAPELLIDOS Y NOMBRESIMPONIBLE IGVGRAVADAS
CARGOSOPERACINADUANERAFISCAL EN LA IMPORTACIN (TABLA 2)DENOMINACION
O RAZON SOCIAL (TABLA 11)0000101-10-141210223243620495627307OLVA
EXPRESS
E.I.R.L.8.471.5310.000000201-10-140111521127620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000000302-10-1401001450569620212331377GRUPO DELTRON
S.A.647.12116.48763.60264.042.8920000402-10-1401071112229620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000000503-10-140100159048620495627307OLVA EXPRESS
E.I.R.L.8.471.5310.000000603-10-1412002701398620492578305G & N
GRIFOS
S.A.110.0019.80129.800000704-10-1401001451191620212331377GRUPO
DELTRON
S.A.1024.87184.481209.35416.32.9050000804-10-14010032672620529449373EMBOTRISA
S.A.C.8.471.5310.000000904-10-1401071112336620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.8.471.5310.000001006-10-14010019558620496010184J & M
SERVICIOS TECNOLOGICOS
E.I.R.L.29.665.3435.000001106-10-14121111002483620453498299GRIFOS
CAJAMARCA
S.A.C.67.0312.0679.090001206-10-1401071112405620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000001307-10-1401010155085620212331377GRUPO DELTRON
S.A.307.7255.39363.11125.082.9030001407-10-140100159055620495627307OLVA
EXPRESS
E.I.R.L.8.471.5310.000001507-10-14010011640620537979896GRIUPO
MULTISERVICIOS
E.I.R.L.365.0065.70430.700001607-10-14010011641620537979896GRIUPO
MULTISERVICIOS
E.I.R.L.59.3210.6870.000001707-10-140100123620563635569PMD PERU
S.A.C.415.2574.75490.000001807-10-140100125620563635569PMD PERU
S.A.C.593.90106.90700.800001909-10-1401071112549620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000002010-10-1401015360663620127745910MAXIMA
INTERNACIONAL
S.A.203.4936.63240.1282.62.9070002111-10-1401071112670620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000002211-10-1401071112689620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.14.412.5917.000002311-10-141200141651620275873480SERVICENTRO
RAMIREZ
S.A.C.65.6411.8177.450002411-10-1401071112686620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000002512-10-140111521565620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.6.781.228.000002612-10-141231051410120145620112273922MAESTRO
PERU S.A.23.054.1527.200002713-10-1401008171556620212331377GRUPO
DELTRON
S.A.424.5776.42500.99172.42.9060002813-10-1412002705344620492578305G
& N GRIFOS
S.A.109.1519.65128.800002913-10-140100399328620193696920MAQUINARIAS
JAAM
S.A.315.3356.76372.08128.042.9060003013-10-1401071112789620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000003113-10-1401001453059620212331377GRUPO DELTRON
S.A.373.7167.27440.97151.852.9040003214-10-140103411570620438637380TURISMO
DIAS S.A.8.471.5310.000003315-10-1401010155416620212331377GRUPO
DELTRON
S.A.191.4634.46225.9277.772.9050003415-10-140100162207610266144933HECTOR
GALVEZ MEJIA10.171.8312.000003515-10-1401071112879620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000003615-10-140111521678620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.5.931.077.000003716-10-140100128236610266197930MIGUEL LEDESMA
INOSTROZA25.424.5830.000003817-10-14010011654620537979896GRUPO
MULTISERVICIOS
E.I.R.L.127.1222.88150.000003921-10-1401006125845620212331377GRUPO
DELTRON
S.A.786.05141.49927.54319.42.9040004021-10-14010011846610101694734ROBERTO
RICARDO FLORES
HUAMANI284.5951.23335.82115.642.9040004122-10-140111329785620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000004222-10-140111521898620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.5.080.926.000004323-10-1412511158502231014620536557858HOMECENTERS
PERUANOS S.A.363.8665.50429.360004424-10-1412002709505620492578305G
& N GRIFOS
S.A.109.1519.65128.800004526-10-141231031410260179620112273922MAESTRO
PERU
S.A.259.4146.69306.100004627-10-14010015717620529552620COMPUPARTES
WORLD OF NETWORK
E.I.R.L.7.631.379.000004728-10-14010032790620529449373EMBOTRISA
S.A.C.8.471.5310.000004829-10-140100159151620495627307OLVA EXPRESS
E.I.R.L.8.471.5310.000004929-10-14010031427620512265937L & H
PRINTER SERVICE
E.I.R.L.80.3014.4594.750005029-10-141251175403291014620536557858HOMECENTERS
PERUANOS
S.A.530.6895.52626.200005129-10-141213221020620100686814OLVA
COURIER
S.A.C.16.953.0520.000005230-10-140100162263610266144933HECTOR
GALVEZ MEJIA23.394.2127.600005330-10-140100227990620326058182GM
FERRETERIA
E.I.R.L.22.884.1227.000005430-10-141231031410300057620112273922MAESTRO
PERU
S.A.16.482.9719.450005531-10-14010015765620529552620COMPUPARTES
WORLD OF NETWORK
E.I.R.L.20.343.6624.00TOTAL8186.961473.659660.61REGISTRO DE
COMPRAS
PERIODO:NOVIEMBRE - 2014RUC:20543465144CONSORCIO DISTRIBUIDOR DE
TECNOLOGIA SAC
COMPROBANTES DE PAGON DEL COMPROBANTE DE PAGO, ADQUISICONES
GRAVADASNMERO FECHA DEFECHAO DOCUMENTODOCUMENTO, N DE ORDEN
DELIMNFORMACION DEL PROEVEEDORDESTINADAS A
OPERACIONESCORRELATIVOEMISINDEFORMULARIO FSICO Y
VIRTUALGRAVADASDELDELVENCN DE DUA, DSI O LIQUIDACIN DE Y/ O DE
EXPORTACIN-VALORREGISTRO OCOMPROBANTEO FECHASERIE OCOBRANZA U OTROS
DOCUMENTOSDOCUMENTO DE IDENTIDADDE LAS ADQOTROSIMPORTECDIGO NICODE
PAGODE PAGO TIPO CODIGO DE LA EMITIDOS POR SUNAT PARABASENOTRIBUTOS
Y TOTALDE LA O DOCUMENTO(1) (TABLA 10)DEPENDENCIAACREDITAR EL
CRDITO TIPONMEROAPELLIDOS Y NOMBRESIMPONIBLE IGVGRAVADAS
CARGOSOPERACINADUANERAFISCAL EN LA IMPORTACIN (TABLA 2)DENOMINACION
O RAZON SOCIAL (TABLA 11)0000103-11-140100122862620368727301VALDEZ
E.I.R.L.118.6421.36140.000000204-11-1412511354308041114620536557858HOMENCENTERS
PERUANOS
S.A.484.2287.16571.380000304-11-140100129822620495644147FRANZA
E.I.R.L.122.8822.12145.000000404-11-14010013718620495878300INVERSIONES
DIANA ISEL
E.I.R.L.20.763.7424.500000504-11-14010032834620529449373EMBOTRISA
S.A.C.8.471.5310.000000604-11-140100159254620495627307OLVA EXPRESS
E.I.R.L.8.471.5310.000000704-11-14010015687620544020073BUY SCAN
PERU
S.R.L.424.1376.34500.47171.12.9250000805-11-1412002714287620492578305G
& N GRIFOS
S.A.109.1519.65128.800000906-11-140111330515620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000001006-11-140100159271620495627307OLVA EXPRESS
E.I.R.L.8.471.5310.000001106-11-14127596964620378890161RASH PERU
S.A.C.507.6391.37599.000001207-11-1401001973620570624360INV
MEGABYTE
E.I.R.L.84.7515.25100.000001310-11-14010031440620512265937L & H
PRINTER SERVICE
E.I.R.L.79.5914.3393.920001410-11-140113221207620100686814OLVA
COURIER
S.A.C.16.953.0520.000001510.-11-140111522279620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.6.781.228.000001610-11-1401001130313620106836451SEGO SEGURIDAD
OPTIMA
S.A.847.71152.591000.29341.632.9280001711-11-14010032880620529449373EMBOTRISA
S.A.C.16.953.0520.000001812-11-14010018207620491716330FIERROS Y
FIERROS E.I.R.L.7.631.379.000001912-11-140100199580620326058182GM
FERRETERIA
E.I.R.L.9.491.7111.200002012-11-140100199581620326058182GM
FERRETERIA
E.I.R.L.9.751.7511.500002112-11-140100228101620326058182GM
FERRETERIA
E.I.R.L.40.427.2847.700002212-11-1401010156591620212331377GRUPO
DELTRON
S.A.2155.90388.062543.96867.952.9310002313-11-140100228120620326058182GM
FERRETERIA
E.I.R.L.29.665.3435.000002413-11-14010019750620496010184J & M
SERVICIOS TECNOLOGICOS
E.I.R.L.138.1424.86163.000002513-11-140111330930620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000002617-11-14122541089620548527113DERCOCENTER
S.A.C492.4188.63581.04197.972.9350002717-11-14010019769620496010184J
& M SERVICIOS TECNOLOGICOS
E.I.R.L.36.446.5643.000002817-11-1412006132231620212331377GRUPO
DELTRON
S.A.1609.57289.721899.30647.122.9350002917-11-1401006132099620212331377GRUPO
DELTRON
S.A.399.7171.95471.65160.72.9350003018-11-1401002719309620492578305G
& N GRIFOS
S.A.95.5117.19112.700003118-11-1401004131029620434327611SUPERTEC
TECNOLOGIA SUPERIOR
S.A.C.313.5656.44370.000003218-11-14010031465620512265937L & H
PRINTER SERVICE
E.I.R.L.45.388.1753.550003320-11-14010015935620529552620COMPUPARTES
WORLD OF NETWORK
E.I.R.L.121.1921.81143.000003420-11-1401006132987620212331377GRUPO
DELTRON
S.A.2357.23424.302781.54949.332.930003520-11-1401071113314620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.25.424.5830.000003622-11-1401071113506620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.12.712.2915.000003724-11-14010012259610105471691YESSIKA MARIA
BARTRA
CHIRINOS279.6650.34330.000003824-11-1401006133618620212331377GRUPO
DELTRON
S.A.2437.32438.722876.04985.622.9180003924-11-1401007128645620127745910MAXIMA
INTERNACIONAL
S.A.236.3642.54278.9095.582.9180004024-11-14010032955620529449373EMBOTRISA
S.A.C.8.471.5310.000004125-11-140103411818620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.8.471.5310.000004225-11-1401071113658620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.16.953.0520.000004326-11-14010032968620529449373EMBOTRISA
S.A.C.8.471.5310.000004426-11-1401071113688620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.16.953.0520.000004527-11-14120015993620529552620COMPUPARTES
WORLD OF NETWORK
E.I.R.L.53.399.6163.000004627-11-141200162346610266144933HECTOR
GALVEZ MEJIA10.171.8312.000004727-11-1412003657532620492578305G
& N GRIFOS
S.A.95.5117.19112.700004829-11-1401007128880620127745910MAXIMA
INTERNACIONAL
S.A.343.8761.90405.76138.962.920004929-11-1401010157324620212331377GRUPO
DELTRON
S.A.849.72152.951002.67343.382.920005030-11-1401071113975620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000005130-11-140103411857620438637380TURISMO DIAS
S.A.6.781.228.000005212004882043208620100017491TELEFONICA DEL PERU
S.A.A.143.2625.79169.050005312004883874257620100017491TELEFONICA
DEL PERU
S.A.A.143.2225.78169.00TOTAL15449.682780.9418230.63REGISTRO DE
COMPRAS
PERIODO:DICIEMBRE - 2014RUC:20543465144CONSORCIO DISTRIBUIDOR DE
TECNOLOGIA SAC
COMPROBANTES DE PAGON DEL COMPROBANTE DE PAGO, ADQUISICONES
GRAVADASNMERO FECHA DEFECHAO DOCUMENTODOCUMENTO, N DE ORDEN
DELIMNFORMACION DEL PROEVEEDORDESTINADAS A
OPERACIONESCORRELATIVOEMISINDEFORMULARIO FSICO Y
VIRTUALGRAVADASDELDELVENCN DE DUA, DSI O LIQUIDACIN DE Y/ O DE
EXPORTACIN-VALORREGISTRO OCOMPROBANTEO FECHASERIE OCOBRANZA U OTROS
DOCUMENTOSDOCUMENTO DE IDENTIDADDE LAS ADQOTROSIMPORTECDIGO NICODE
PAGODE PAGO TIPO CODIGO DE LA EMITIDOS POR SUNAT PARABASENOTRIBUTOS
Y TOTALDE LA O DOCUMENTO(1) (TABLA 10)DEPENDENCIAACREDITAR EL
CRDITO TIPONMEROAPELLIDOS Y NOMBRESIMPONIBLE IGVGRAVADAS
CARGOSOPERACINADUANERAFISCAL EN LA IMPORTACIN (TABLA 2)DENOMINACION
O RAZON SOCIAL (TABLA
11)0000127-11-14010015990620529552620COMPUPARTES WORLD OF NETWORK
E.I.R.L.53.399.6163.000000202-12-14010072615620513810769LOMEGUI
S.R.L.16.212.9219.130000302-12-140100174703620470145901NEXSYS DEL
PERU
S.A.C.269.6248.53318.15108.622.9290000402-12-1401016186673620127745910MAXIMA
INTERNACIONAL
S.A.111.3020.03131.3444.842.9290000502-12-1401016186672620127745910MAXIMA
INTERNACIONAL
S.A.224.0240.32264.3490.252.9290000602-12-140100234965620374225503COMPUCARE
S.A.158.1728.47186.6463.722.9290000703-12-140100159516620495627307OLVA
EXPRESS
E.I.R.L.8.471.5310.000000804-12-14010033009620529449373EMBROTRISA
S.A.C.8.471.5310.000000904-12-140100128834610266197930MIGUEL
LEDESMA
INOSTROZA12.712.2915.000001004-12-14010011874610434749943PETER
CRISHIAN VELASQUEZ
SALVADOR8898.311601.6910500.000001105-12-1401071114268620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.10.171.8312.000001205-12-1412002343714620453831567INVERSIONES
CAJAMARQUINAS
S.R.L.101.6918.31120.000001305-12-141231011412050170620112273922MAESTRO
PERU S.A.270.6248.71319.330001410-12-1401006137027620212331377GRUPO
DELTRON
S.A.1077.06193.871270.93435.252.920001512-12-140100163189620434327611SUPERTEC
TECNOLOGIA SUPERIOR
S.A.C.416.4174.95491.37165.52.9690001612-12-1401016187782620127745910MAXIMA
INTERNACIONAL
S.A.237.5242.75280.2794.42.9690001712-12-1401015368910620127745910MAXIMA
INTERNACIONAL
S.A.446.5380.38526.91177.472.9690001813-12-1401071114750620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000001915-12-14010033057620529449373EMBROTRISA
S.A.C.8.471.5310.000002015-12-1401071114870620224305649E.T. TURISMO
DIRECTO ASEGURADO
S.A.21.193.8125.000002115-12-1401001109620563635569PMD PERU
S.A.C.552.8099.50652.302202.9650002216-12-1412002729693620492578305G
& N
GRIFOSS.A.87.7415.79103.530002317-12-1412511908405171214620536557858HOMENCENTERS
PERUANOS
S.A.559.32100.68660.000002417-12-1401071114986620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000002519-12-14010019947620496010184J & M
SERVCIOS TECNOLOGICOS
E.I.R.L.25.344.5629.900002620-12-140111331164620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000002720-12-14121121006127620453498299GRIFOS
CAJAMARCA
S.A.C.54.929.8864.800002823-12-141256210308031620330033313PERUANA
DE ESTACIONES DE SERVICIOS
S.A.C.97.8217.61115.430002927-12-1401206222620438637380TURISMO DIAS
S.A.16.953.0520.000003027-12-14010011711620537979896GRUPO MUTI
SERVICIOS
E.I.R.L.46.618.3955.000003127-12-1401005218196620434327611SUPERTEC
TECNOLOGIA SUPERIOR
S.A.C.166.4529.96196.42662.9760003227-12-1401005218195620434327611SUPERTEC
TECNOLOGIA SUPERIOR
S.A.C.564.94101.69666.622242.9760003328-12-1401327283620438637380TURISMO
DIAS S.A.12.712.2915.000003429-12-1401327323620438637380TURISMO
DIAS S.A.8.471.5310.000003529-12-14121921122963620207162826BRATA
S.R.L.72.2713.0185.280003600488022333220100017491TELEFONICA DEL
PERU S.A.A.146.3126.34172.650003700488571139420100017491TELEFONICA
DEL PERU
S.A.A.143.2225.78169.00TOTAL14931.642687.7017619.33REGISTRO DE
COMPRAS
PERIODO:ENERO - 2015RUC:20543465144CONSORCIO DISTRIBUIDOR DE
TECNOLOGIA SAC
COMPROBANTES DE PAGON DEL COMPROBANTE DE PAGO, ADQUISICONES
GRAVADASNMERO FECHA DEFECHAO DOCUMENTODOCUMENTO, N DE ORDEN
DELIMNFORMACION DEL PROEVEEDORDESTINADAS A
OPERACIONESCORRELATIVOEMISINDEFORMULARIO FSICO Y
VIRTUALGRAVADASDELDELVENCN DE DUA, DSI O LIQUIDACIN DE Y/ O DE
EXPORTACIN-VALORREGISTRO OCOMPROBANTEO FECHASERIE OCOBRANZA U OTROS
DOCUMENTOSDOCUMENTO DE IDENTIDADDE LAS ADQOTROSIMPORTECDIGO NICODE
PAGODE PAGO TIPO CODIGO DE LA EMITIDOS POR SUNAT PARABASENOTRIBUTOS
Y TOTALDE LA O DOCUMENTO(1) (TABLA 10)DEPENDENCIAACREDITAR EL
CRDITO TIPONMEROAPELLIDOS Y NOMBRESIMPONIBLE IGVGRAVADAS
CARGOSOPERACINADUANERAFISCAL EN LA IMPORTACIN (TABLA 2)DENOMINACION
O RAZON SOCIAL (TABLA 11)0000118-11-140100217861620224305649E.T.
TURISMO DIRECTO ASEGURADO
S.A.8.471.5310.000000228-11-1401001288188620172321004JUSTINIANO
SOTO VILLANUEVA
S.R.L.34.416.1940.600000328-11-14010028565620495627722DISTRIBUIDORA
FERRETERA LA UNION
S.R.L.44.498.0152.500000422-12-1401110400620212331377GRUPO DELTRON
S.A.0.000.000.00636.02000056ESTACION DE SERVICIOS
41.227.4248.640000660.000.000.000000760.000.000.000000860.000.000.000000960.000.000.000001060.000.000.000001160.000.000.000001260.000.000.000001360.000.000.000001460.000.000.000001560.000.000.000001660.000.000.000001760.000.000.000001860.000.000.000001960.000.000.000002060.000.000.000002160.000.000.000002260.000.000.000002360.000.000.000002460.000.000.000002560.000.000.000002660.000.000.000002760.000.000.000002860.000.000.000002960.000.000.000003060.000.000.000003160.000.000.000003260.000.000.000003360.000.000.000003460.000.000.000003560.000.000.00000360.000.000.00000370.000.000.00TOTAL128.5923.15
VENTASREGISTRO DE VENTAS E INGRESOS
PERIODO:MAYO - 2014RUC:20543465144CONSORCIO DISTRIBUIDOR DE
TECNOLOGIA SAC
OTROS NMERO FECHA DEFECHACOMPROBANTES DE PAGO O
DOCUMENTOIMNFORMACION DEL CLIENTETRIBUTOSIMPORTE
CORRELATIVOEMISINDEBASE IMPONIBLE Y CARGOSTOTALDELDELVENCDE LA IGV
Y/ OIPMQUEDELREGISTRO OCOMPROBANTEO FECHASERIE ODOCUMENTO DE
IDENTIDADOPERACINNO FORMAN COMPROBANTECDIGO NICODE PAGODE PAGO TIPO
N DE SERIE DEGRAVADAPARTEDE PAGODE LA O DOCUMENTO(1) (TABLA 10)LA
MAQUINANMEROTIPONMEROAPELLIDOS Y NOMBRESDE LA
BASEOPERACINREGISTRADORA (TABLA 2)DENOMINACION O RAZON
SOCIALIMPONIBLE
0000102-05-14010010943020525163238CARE
PERU110.1719.83130.000000202-05-140100109431ANULADA0.000.000.000000302-05-14010010943220495796087MCE
MAQUINARIA MINERIA Y CONSTRUCCION
EIRL211.8638.14250.000000402-05-14010010943310267171144EMILIO ROJAS
MUOZ67.8012.2080.000000506-05-14010010943420453702597BISSOLUCIONES
SAC50.859.1560.000000606-05-14010010943510267230256ELIZABETH
JUSTINA RUIZ
BRIONES211.8638.14250.000000707-05-14010010943620374225503COMPUCARE
SA1439.00259.021698.020000807-05-14010010943720374225503COMPUCARE
SA360.0064.80424.800000907-05-140100109438ANULADA0.000.000.000001007-05-14010010943920374225503COMPUCARE
SA90.0016.20106.200001108-05-14010010944020211894377IMPRENTA EL
ROSARIO
EIRL169.4930.51200.000001209-05-14010010944120495647324MANNUCCI
DIESEL CAJAMARCA
SAC59.3210.6870.000001309-05-14010010944220495647324MANNUCCI DIESEL
CAJAMARCA
SAC111.8620.14132.000001410-05-14010010944320504979092CORPLAB PERU
SAC101.6918.31120.000001512-05-14010010944420113711834CLINICA
LIMAMTAMBO CAJAMARCA
SAC711.86128.14840.000001612-05-14010010944520251749095KNIGHT
PIESOLD CONSULTORES
SA42.377.6350.000001712-05-14010010944620495666973CLINICA SAN
LORENZO
SRL508.4791.53600.000001812-05-14010010944720131609371FACTORIA
INDUSTRIAL
SAC372.8867.12440.000001912-05-14010010944820477152709URTEAGA &
TORRES MAQUINARIA
EIRL203.3936.61240.000002013-05-14010010944920113711834CLINICA
LIMATAMBO CAJAMARCA
SAC296.6153.39350.000002113-05-14010010945020495647324MANNUCCI
DIESEL CAJAMARCA
SAC161.8629.14191.000002215-05-14010010945120495602223ASOCIACION
LOS ANDES DE CAJAMARCA
355.9364.07420.000002315-05-14010010945220495647324MANNUCCI DIESEL
CAJAMARCA
SAC123.7322.27146.000002415-05-14010010945320495647324MANNUCCI
DIESEL CAJAMARCA
SAC50.009.0059.000002516-05-14010010945420525163238CARE
PERU44.928.0853.000002617-05-14010010945520495949096INVERSIONES MF
EIRL42.377.6350.000002719-05-140100109456ANULADA0.000.000.000002819-05-14010010945710178471541JORGE
ALBERTO LARA
VARGAS42.377.6350.000002919-05-14010010945810410709061EDUARDO
JAVIER ESTELA
MANRIQUE42.377.6350.000003020-05-14010010945920495647324MANNUCCI
DIESEL CAJAMARCA
SAC50.009.0059.000003122-05-14010010946020495633536LIGA CONTRA EL
CANCER FILIAL
CAJAMARCA25.424.5830.000003222-05-14010010946120495633536LIGA
CONTRA EL CANCER FILIAL
CAJAMARCA46.618.3955.000003322-05-14010010946220148258601UNIVERSIDAD
NACIONAL DE
CAJAMARCA4305.08774.925080.000003423-05-14010010946320525163238CARE
PERU50.859.1560.000003524-05-14010010946420495647324MANNUCCI DIESEL
CAJAMARCA SAC122.8822.12145.000003624-05-14010010946520495758231NH
SERVICIOS GENERALES
EIRL42.377.6350.000003726-05-14010010946620148258601UNIVERSIDAD
NACIONAL DE
CAJAMARCA4932.20887.805820.000003828-05-14010010946720529556960CESABI
SERVICIOS GENERALES
EIRL1084.75195.251280.000003928-05-14010010946820511444731G & N
TRANSPORTES SA25.424.5830.000004028-05-14010010946920525163238CARE
PERU110.1719.83130.000004128-05-14010010947020525163238CARE
PERU228.8141.19270.000004229-05-14010010947120251749095KNIGHT
PIESOLD CONSULTORES
SA42.377.6350.000004330-05-14010010947220453704611AUTOCENTRO
CAJAMARCA SRL52.979.5362.500004431-05-14010010947320325976455EMP.
COGAFE CONTRATISTAS Y CONSULTORES INGENIEROS
SAC.25.424.5830.000004502-05-14030012324VENTAS DEL
DIA296.6153.39350.000004603-05-14030012325 -2326VENTAS DEL
DIA38.146.8645.000004707-05-14030012327VENTAS DEL
DIA67.8012.2080.000004808-05-14030012328VENTAS DEL
DIA25.424.5830.000004909-05-14030012329VENTAS DEL
DIA1237.29222.711460.000005012-05-14030012330 - 2333VENTAS DEL
DIA2298.31413.692712.000005113-05-14030012334VENTAS DEL
DIA211.8638.14250.000005217-05-14030012335VENTAS DEL
DIA38.146.8645.000005319-05-14030012336VENTAS DEL
DIA211.8638.14250.000005420-05-14030012337 - 2338VENTAS DEL
DIA661.02118.98780.000005522-05-14030012339 - 2340VENTAS DEL
DIA67.8012.2080.000005623-05-14030012341VENTAS DEL
DIA25.424.5830.000005724-05-14030012342VENTAS DEL
DIA254.2445.76300.000005826-05-14030012343 - 2345VENTAS DEL
DIA330.5159.49390.000005927-05-14030012346 - 2347VENTAS DEL
DIA61.0210.9872.000006031-05-14030012348 - 2350VENTAS DEL
DIA466.1083.90550.00TOTAL23419.934215.5927635.52
REGISTRO DE VENTAS E INGRESOS
PERIODO:JUNIO - 2014RUC:20543465144CONSORCIO DISTRIBUIDOR DE
TECNOLOGIA SAC
OTROS NMERO FECHA DEFECHACOMPROBANTES DE PAGO O
DOCUMENTOIMNFORMACION DEL CLIENTETRIBUTOSIMPORTE
CORRELATIVOEMISINDEBASE IMPONIBLE Y CARGOSTOTALDELDELVENCDE LA IGV
Y/ OIPMQUEDELREGISTRO OCOMPROBANTEO FECHASERIE ODOCUMENTO DE
IDENTIDADOPERACINNO FORMAN COMPROBANTECDIGO NICODE PAGODE PAGO TIPO
N DE SERIE DEGRAVADAPARTEDE PAGODE LA O DOCUMENTO(1) (TABLA 10)LA
MAQUINANMEROTIPONMEROAPELLIDOS Y NOMBRESDE LA
BASEOPERACINREGISTRADORA (TABLA 2)DENOMINACION O RAZON
SOCIALIMPONIBLE0000104-06-14010010947420491561468CLINICAR RACING
E.I.R.L.42.377.6350.000000206-06-14010010947520374225503COMPUCARE
SA1672.00300.961972.960000306-06-14010010947620374225503COMPUCARE
SA275.0049.50324.500000406-06-14010010947720374225503COMPUCARE
SA210.0037.80247.800000506-06-14010010947820374225503COMPUCARE
SA20.003.6023.600000606-06-14010010947920374225503COMPUCARE
SA16.953.0520.000000706-06-14010010948020496153708RETAMAS HOTEL
E.I.R.L.25.424.5830.000000806-06-14010010948110266755355RAFAEL
ORTIZ
ALCALDE42.377.6350.000000909-06-14010010948220495602223ASOCIACION
LOS ANDES DE CAJAMARCA
254.2445.76300.000001009-06-14010010948320525163238CARE
PERU67.8012.2080.000001111-06-14010010948420502759575CENTRO
TECNOLOGICO
MINERO235.3442.36277.700001213-06-140100109485ANULADA0.000.000.000001313-06-140100109486ANULADA0.000.000.000001413-06-14010010948720185010237COLEGIO
DE CONTADORES PUBLICOS DE
CAJAMARCA2542.37457.633000.000001513-06-14010010948820453704611AUTOCENTRO
CAJAMARCA
S.R.L.391.5370.47462.000001613-06-14010010948920525163238CARE
PERU59.3210.6870.000001717-06-14010010949020525163238CARE
PERU89.8316.17106.000001818-06-14010010949120525163238CARE
PERU135.5924.41160.000001918-06-14010010949220525163238CARE
PERU59.3210.6870.000002018-06-140100109493ANULADA0.000.000.000002118-06-14010010949420251015458PLAN
INTERNACIONAL889.83160.171050.000002218-06-14010010949520251015458PLAN
INTERNACIONAL1135.59204.411340.000002320-06-14010010949620511721912COMPAA
TRANSMISORA NORPERUANA
S.R.L.550.8599.15650.000002421-06-14010010949720529382520ARCADA
CONSTRUCTORES
S.R.L.156.7828.22185.000002523-06-14010010949820148258601UNIVERSIDAD
NACIONAL DE
CAJAMARCA805.08144.92950.000002624-06-14010010949910178471541JORGE
ROBERTO LARA
VARGAS42.377.6350.000002725-06-140100109500ANULADA0.000.000.000002826-06-14010010950120113711834CLINICA
LIMATAMBO CAJAMARCA
SAC203.3936.61240.000002903-06-14030012351VENTAS DEL DIA
152.5427.46180.000003004-06-14030012352- 2353VENTAS DEL DIA
194.9235.08230.000003105-06-14030012354 -2355VENTAS DEL DIA
127.1222.88150.000003206-06-14030012356VENTAS DEL DIA
169.4930.51200.000003307-06-14030012357VENTAS DEL DIA
144.0725.93170.000003409-06-14030012358 - 2359VENTAS DEL DIA
101.6918.31120.000003510-06-14030012360VENTAS DEL DIA
59.3210.6870.000003613-06-14030012361VENTAS DEL DIA
1050.85189.151240.000003714-06-14030012362VENTAS DEL
DIA42.377.6350.000003817-06-14030012363VENTAS DEL
DIA305.0854.92360.000003918-06-14030012364VENTAS DEL
DIA16.953.0520.000004020-06-14030012365 - 2366VENTAS DEL
DIA152.5427.46180.000004121-06-14030012367 -2368VENTAS DEL
DIA67.8012.2080.000004223-06-14030012369 - 2370VENTAS DEL
DIA67.8012.2080.000004325-06-14030012371VENTAS DEL
DIA25.424.5830.000004428-06-14030012372 - 2373VENTAS DEL
DIA415.2574.75490.000004530-06-14030012374 - 2375VENTAS DEL
DIA67.8012.2080.00TOTAL13084.372355.1915439.56REGISTRO DE VENTAS E
INGRESOS
PERIODO:JULIO - 2014RUC:20543465144CONSORCIO DISTRIBUIDOR DE
TECNOLOGIA SAC
OTROS NMERO FECHA DEFECHACOMPROBANTES DE PAGO O
DOCUMENTOIMNFORMACION DEL CLIENTETRIBUTOSIMPORTE
CORRELATIVOEMISINDEBASE IMPONIBLE Y CARGOSTOTALDELDELVENCDE LA IGV
Y/ OIPMQUEDELREGISTRO OCOMPROBANTEO FECHASERIE ODOCUMENTO DE
IDENTIDADOPERACINNO FORMAN COMPROBANTECDIGO NICODE PAGODE PAGO TIPO
N DE SERIE DEGRAVADAPARTEDE PAGODE LA O DOCUMENTO(1) (TABLA 10)LA
MAQUINANMEROTIPONMEROAPELLIDOS Y NOMBRESDE LA
BASEOPERACINREGISTRADORA (TABLA 2)DENOMINACION O RAZON
SOCIALIMPONIBLE0000102-07-14010010950220453671853CONGA SERVICIOS
GENERALES
S.R.L.67.8012.2080.000000202-07-14010010950320251749095KNIGHT
PIESOLD CONSULTORES
S.A.203.3936.61240.000000303-07-14010010950420113711834CLINICA
LIMATAMBO CAJAMARCA
S.A.C.491.5388.47580.000000403-07-14010010950520495647324MANNUCCI
DIESEL CAJAMARCA
SAC205.0836.92242.000000505-07-14010010950610449053350ERICA FIORELA
FERNANDEZ
IQUEN.440.6879.32520.000000607-07-14010010950720374225503COMPUCARE
S.A.901.00162.181063.180000707-07-14010010950820374225503COMPUCARE
S.A.225.0040.50265.500000807-07-14010010950920374225503COMPUCARE
S.A.120.0021.60141.600000909-07-14010010951020453725295EL ROCIO
S.A.C.25.424.5830.000001009-07-14010010951110280658133ERNESTO RAUL
TERAN
VARGAS169.4930.51200.000001109-07-140100109512ANULADA0.000.000.000001210-07-140100109513ANULADA0.000.000.000001311-07-14010010951420495647324MANNUCCI
DIESEL CAJAMARCA
S.A.C.161.8629.14191.000001411-07-140100109515ANULADA0.000.000.000001511-07-14010010951620166378070INTECH
S.A.254.2445.76300.000001614-07-14010010951720113711834CLINICA
LIMATAMBO CAJMARCA
S.A.C.3330.51599.493930.000001714-07-14010010951820495647324MANNUCCI
DIESEL CAJAMARCA
S.A.C.16.953.0520.000001814-07-140100109519ANULADA0.000.000.000001914-07-14010010952020453704611AUTOCENTRO
CAJAMARCA
S.R.L.42.377.6350.000002014-07-140100109521ANULADA0.000.000.000002114-07-14010010952220525163238CARE
PERU47.468.5456.000002214-07-14010010952320495795439MAXLIM
S.R.L.400.0072.00472.000002315-07-14010010952420495647324MANNUCCI
DIESEL CAJAMARCA
S.A.C.111.8620.14132.000002415-07-14010010952520251015458PLAN
INTERNACIONAL84.7515.25100.000002516-07-14010010952620570570171DIAGNOSTICO
& REPARACION CAR
S.R.L.322.0357.97380.000002621-07-14010010952720495647324MANNUCCI
DIESEL CAJAMARCA
S.A.C.223.7340.27264.000002721-07-14010010952820525163238CARE
PERU110.1719.83130.000002821-07-140100109529ANULADA0.000.000.000002921-07-140100109530ANULADA0.000.000.000003021-07-14010010953120211894377IMPRENTA
EL ROSARIO
E.I.R.L.169.4930.51200.000003122-07-14010010953220495647324MANNUCCI
DIESEL CAJAMARCA
S.A.C.84.7515.25100.000003223-07-14010010953320495647324MANNUCCI
DIESEL CAJAMARCA
S.A.C.148.3126.69175.000003323-07-14010010953420251749095KNIGHT
PIESOLD CONSULTORES
S.A.254.2445.76300.000003423-07-14010010953520411053050MULTISERVIICOS
PUNRE
S.R.L.67.8012.2080.000003523-07-14010010953620411053050MULTISERVIICOS
PUNRE
S.R.L.805.08144.92950.000003623-07-140100109537ANULADA0.000.000.000003723-07-140100109538ANULADA0.000.000.000003824-07-14010010953920453537537ANGELES
MINERIA Y CONSTRUCCION
S.A.C.50.859.1560.000003925-07-14010010954020495647324MANNUCCI
DIESEL CAJAMARCA
S.A.C1084.75195.251280.000004025-07-14010010954110189816582OLMER
CUSQUIPOMA
RENGIFO135.5924.41160.000004126-07-14010010954220100094216CONSORCIO
ENERGETICO
HUANCAVELICA25.424.5830.000004230-07-14010010954320251749095KNIGHT
PIESOLD CONSULTORES
S.A.194.9235.08230.000004330-07-140100109544ANULADA0.000.000.000004431-07-14010010954520131609371FACTORIA
INDUSTRIAL S.A.C.457.6382.37540.000004501-07-14030012376 -
2377VENTAS DEL DIA211.8638.14250.000004602-07-14030012378VENTAS DEL
DIA25.424.5830.000004703-07-14030012379 - 2380VENTAS DEL
DIA25.424.5830.000004805-07-14030012381 - 2383VENTAS DEL
DIA474.5885.42560.000004907-07-14030012384 - 2385VENTAS DEL
DIA33.906.1040.000005008-07-14030012386VENTAS DEL
DIA25.424.5830.000005109-07-14030012387VENTAS DEL
DIA42.377.6350.000005212-07-14030012388VENTAS DEL
DIA254.2445.76300.000005314-07-14030012389VENTAS DEL
DIA67.8012.2080.000005415-07-14030012390VENTAS DEL
DIA25.424.5830.000005516-07-14030012391VENTAS DEL
DIA101.6918.31120.000005618-07-14030012392 - 2393VENTAS DEL
DIA889.83160.171050.000005721-07-14030012394VENTAS DEL
DIA105.9319.07125.000005823-07-14030012395VENTAS DEL
DIA542.3797.63640.000005924-07-14030012396VENTAS DEL
DIA21.193.8125.000006030-07-14030012397 - 2398VENTAS DEL
DIA533.9096.10630.000006131-07-14030012399 - 2400VENTAS DEL
DIA110.1719.83130.00TOTAL14925.662686.6217612.28REGISTRO DE VENTAS
E INGRESOS
PERIODO:AGOSTO - 2014RUC:20543465144CONSORCIO DISTRIBUIDOR DE
TECNOLOGIA SAC
OTROS NMERO FECHA DEFECHACOMPROBANTES DE PAGO O
DOCUMENTOIMNFORMACION DEL CLIENTETRIBUTOSIMPORTE
CORRELATIVOEMISINDEBASE IMPONIBLE Y CARGOSTOTALDELDELVENCDE LA IGV
Y/ OIPMQUEDELREGISTRO OCOMPROBANTEO FECHASERIE ODOCUMENTO DE
IDENTIDADOPERACINNO FORMAN COMPROBANTECDIGO NICODE PAGODE PAGO TIPO
N DE SERIE DEGRAVADAPARTEDE PAGODE LA O DOCUMENTO(1) (TABLA 10)LA
MAQUINANMEROTIPONMEROAPELLIDOS Y NOMBRESDE LA
BASEOPERACINREGISTRADORA (TABLA 2)DENOMINACION O RAZON
SOCIALIMPONIBLE0000101-08-1401001954610266372332MANUEL URTEAGA
TORO394.0770.93465.000000205-08-1401001954720100094216CONSORCIO
ENERGETICO HUANCAVELICA
S.A.211.8638.14250.000000305-08-14010019548ANULADA0.000.000.000000405-08-14010019549ANULADA0.000.000.000000506-08-1401001955020529463368CEPROMIN
S.R.L.152.5427.46180.000000606-08-14010019551ANULADA0.000.000.000000706-08-1401001955220374225503COMPUCARE
S.A.30.005.4035.400000806-08-1401001955320374225503COMPUCARE
S.A.250.0045.00295.000000906-08-1401001955420374225503COMPUCARE
S.A.40.007.2047.200001006-08-1401001955520374225503COMPUCARE
S.A.1192.00214.561406.560001106-08-14010019556ANULADA0.000.000.000001207-08-1401001955720131370301MINISTERIO
PUBLICO177.9732.03210.000001308-08-1401001955820251749095KNIGHT
PIESOLD CONSULTORES
S.A.364.4165.59430.000001408-08-1401001955920284084986LICEO
NDOAMERICANO169.4930.51200.000001508-08-1401001956020113711834CLINICA
LIMATAMBO CAJAMARCA
S.A.C288.1451.86340.000001609-08-1401001956120525163238CARE
PERU1262.71227.291490.000001712-08-14010019562ANULADA0.000.000.000001812-08-1401001956320511721912COMPAA
TRANSMISORA NORPERUANA
S.R.L.432.2077.80510.000001912-08-1401001956420511721912COMPAA
TRANSMISORA NORPERUANA
S.R.L.377.1267.88445.000002013-08-1401001956520477152709URTEAGA
& TORRES MAQUINARIA
E.I.R.L.203.3936.61240.000002113-08-14010019566ANULADA0.000.000.000002214-08-1401001956720495720269EMACO
SERVICIOS GENERALES
S.R.L.254.2445.76300.000002314-08-1401001956810266755355RAFAEL
ORTIZ
ALCALDE67.8012.2080.000002418-08-14010019569ANULADA0.000.000.000002520-08-1401001957010463545541BUSTAMANTE
ATALAYA IRMA
YANE1313.56236.441550.000002621-08-1401001957120529598379CAF NC
E.I.R.L.547.4698.54646.000002721-08-1401001957220529663880RQ CAS
E.I.R.L.505.0890.92596.000002822-08-1401001957320525163238CARE
PERU110.1719.83130.000002922-08.1401001957420326229921NH
E.I.R.L.84.7515.25100.000003023-08-1401001957510073935674ADOLFO
VIGO
VALERA50.859.1560.000003125-08-14010019576ANULADA0.000.000.000003225-08-1401001957720453811370MUNDO
TRANSPORTES & SERVICIOS
E.I.R.L.25.424.5830.000003325-08-14010019578ANULADA0.000.000.000003425-08-1401001957920380419247PROVIAS
DESCENTRALIZADO1352.54243.461596.000003525-08-1401001958020380419247PROVIAS
DESCENTRALIZADO1432.20257.801690.000003625-08-1401001958120380419247PROVIAS
DESCENTRALIZADO558.90100.60659.500003725-08-1401001958220380419247PROVIAS
DESCENTRALIZADO2171.19390.812562.000003826-08-1401001958320453704611AUTOCENTRO
CAJAMARCA
S.R.L.1144.07205.931350.000003926-08-1401001958420525163238CARE
PERU106.7819.22126.000004026-08-14010019585ANULADA0.000.000.000004127-08-14010019586ANULADA0.000.000.000004227-08-14010019587ANULADA0.000.000.000004327-08-1401001958820525163238CARE
PERU169.4930.51200.000004427-08-1401001958920525163238CARE
PERU135.5924.41160.000004527-08-1403001959020525163238CARE
PERU254.2445.76300.000004627-08-1403001959120131609371FACTORIA
INDUSTRIAL
S.A.C.33.906.1040.000004727-08.1403001959220511721912COMPAA
TRANSMISORA NORPERUANA
S.R.L.186.4433.56220.000004828-08-1403001959320411053050MULTISERVICIOS
PUNRE
S.R.L.139.8325.17165.000004928-08-1403001959420380419247PROVIAS
DESCENTRALIZADO296.6153.39350.000005028-08-1403001959520380419247PROVIAS
DESCENTRALIZADO211.8638.14250.000005129-08-1403001959620391062057INSTITUTO
DE SEGURIDAD
MINERA59.3210.6870.000005229-08-1403001959720453832709TRANSMI
E.I.R.L.25.424.5830.000005301-08-14030012401 - 2402VENTAS DEL
DIA1932.20347.802280.000005405-08-14030012403 VENTAS DEL
DIA42.377.6350.000005506-08-14030012404 - 2405VENTAS DEL
DIA42.377.6350.000005608-08-14030012406 - 2408VENTAS DEL
DIA669.49120.51790.000005714-08-14030012409VENTAS DEL
DIA211.8638.14250.000005816-08-14030012410 - 2412VENTAS DEL
DIA394.0770.93465.000005918-08-14030012413VENTAS DEL
DIA25.424.5830.000006019-08-14030012414VENTAS DEL
DIA21.193.8125.000006120-08-14030012415 - 2416VENTAS DEL
DIA50.859.1560.000006221-08-14030012417 - 2418VENTAS DEL
DIA213.5638.44252.000006326-08-14030012419VENTAS DEL
DIA105.9319.07125.000006427-08-14030012420 - 2422VENTAS DEL
DIA915.25164.751080.000006528-08-14030012423VENTAS DEL
DIA42.377.6350.000006629-08-14030012424VENTAS DEL
DIA254.2445.76300.00TOTAL21704.803906.8625611.66
PERIODO:SEPTIEMBRE - 2014RUC:20543465144CONSORCIO DISTRIBUIDOR
DE TECNOLOGIA SAC
OTROS NMERO FECHA DEFECHACOMPROBANTES DE PAGO O
DOCUMENTOIMNFORMACION DEL CLIENTETRIBUTOSIMPORTE
CORRELATIVOEMISINDEBASE IMPONIBLE Y CARGOSTOTALDELDELVENCDE LA IGV
Y/ OIPMQUEDELREGISTRO OCOMPROBANTEO FECHASERIE ODOCUMENTO DE
IDENTIDADOPERACINNO FORMAN COMPROBANTECDIGO NICODE PAGODE PAGO TIPO
N DE SERIE DEGRAVADAPARTEDE PAGODE LA O DOCUMENTO(1) (TABLA 10)LA
MAQUINANMEROTIPONMEROAPELLIDOS Y NOMBRESDE LA
BASEOPERACINREGISTRADORA (TABLA 2)DENOMINACION O RAZON
SOCIALIMPONIBLE0000102-09-1401001959820525163238CARE
PER220.3439.66260.000000205-09-1401001959920374225503COMPUCARE
S.A.918.00165.241083.240000305-09-1401001960020374225503COMPUCARE
S.A.12.802.3015.100000405-09-1401001960120374225503COMPUCARE
S.A.250.0045.00295.000000505-09-1401001960220374225503COMPUCARE
S.A.20.003.6023.600000605-09-1401001960320374225503COMPUCARE
S.A.60.0010.8070.800000705-09-1401001960420495647324MANNUCCI DIESEL
CAJAMARCA
S.A.C.25.424.5830.000000805-09-1401001960520495647324MANNUCCI
DIESEL CAJAMARCA
S.A.C.449.1580.85530.000000912-09-14010019606ANULADA0.000.000.000001012-09-1401001960720148258601UNIVERSIDAD
NACIONAL DE
CAJAMARCA2588.14465.863054.000001116-09-14010019608ANULADA0.000.000.000001216-09-1401001960920525163238CARE
PER211.8638.14250.000001316-09-1401001961020411053050MULTISERVIICIOS
PUNRE
S.R.L.50.859.1560.000001418-09-14010019611ANULADA0.000.000.000001518-09-1401001961220525163238CARE
PER237.2942.71280.000001619-09-1401001961320525163238CARE
PER25.424.5830.000001719-09-1401001961420251015458PLAN
INTERNACIONAL 33.906.1040.000001819-09-1401001961520525163238CARE
PER42.377.6350.000001919-09-1401001961620562836927SERVICIO NACIONAL
FORESTAL Y DE FAUNA SILVESTRE -
SERFOR127.1222.88150.000002019-09-14010019617MADERSERV2881.36518.643400.000002119-09-14010019618ANULADA0.000.000.000002223-09-1401001961920411053050MULTISERVIICIOS
PUNRE S.R.L.135.5924.41160.000002323-09-1401001962020525163238CARE
PERU55.089.9265.000002423-09-1401001962120525163238CARE
PERU241.5343.47285.000002523-09-1401001962220525163238CARE
PERU33.906.1040.000002623-09-14010019623ANULADA0.000.000.000002723-09-1401001962420453704611AUTOCENTRO
CAJAMARCA
S.R.L.110.1719.83130.000002823-09-1401001962520148258601UNIVERSIDAD
NACIONAL DE
CAJAMARCA6271.191128.817400.000002923-09-14010019626ANULADA0.000.000.000003026.-09-1401001962720511721912COMPAA
TRANSMISORA NORPERUANA
S.R.L.322.0357.97380.000003130-09-1401001962820525163238CARE
PERU47.468.5456.000003230-09-1401001962920211894377IMPRENTA EL
ROSARIO E.I.R.L.169.4930.51200.000003301-09-14030012425 -
2426VENTAS DEL DIA402.5472.46475.000003402-09-14030012427 -
2429VENTAS DEL DIA237.2942.71280.000003503-09-14030012430 -
2436VENTAS DEL DIA76.2713.7390.000003604-09-14030012437VENTAS DEL
DIA0.000.000.000003705-09-14030012438 - 2439VENTAS DEL
DIA271.1948.81320.000003806-09-14030012440VENTAS DEL
DIA42.377.6350.000003908-09-14030012441 - 2447VENTAS DEL
DIA906.78163.221070.000004009-09-14030012448 - 2454VENTAS DEL
DIA279.6650.34330.000004111-09-14030012455VENTAS DEL
DIA42.377.6350.000004212-09-14030012456 - 2457VENTAS DEL
DIA279.6650.34330.000004315-09-14030012458 - 2459VENTAS DEL
DIA601.69108.31710.000004416-09-14030012460VENTAS DEL
DIA508.4791.53600.000004518-09-14030012461 - 2467VENTAS DEL
DIA1368.64246.361615.000004622-09-14030012468VENTAS DEL
DIA194.0734.93229.000004724-09-14030012469 - 2470VENTAS DEL
DIA110.1719.83130.000004826-09-14030012471VENTAS DEL
DIA1906.78343.222250.00TOTAL22768.424098.3226866.74PERIODO:OCTUBRE
- 2014RUC:20543465144CONSORCIO DISTRIBUIDOR DE TECNOLOGIA SAC
OTROS NMERO FECHA DEFECHACOMPROBANTES DE PAGO O
DOCUMENTOIMNFORMACION DEL CLIENTETRIBUTOSIMPORTE
CORRELATIVOEMISINDEBASE IMPONIBLE Y CARGOSTOTALDELDELVENCDE LA IGV
Y/ OIPMQUEDELREGISTRO OCOMPROBANTEO FECHASERIE ODOCUMENTO DE
IDENTIDADOPERACINNO FORMAN COMPROBANTECDIGO NICODE PAGODE PAGO TIPO
N DE SERIE DEGRAVADAPARTEDE PAGODE LA O DOCUMENTO(1) (TABLA 10)LA
MAQUINANMEROTIPONMEROAPELLIDOS Y NOMBRESDE LA
BASEOPERACINREGISTRADORA (TABLA 2)DENOMINACION O RAZON
SOCIALIMPONIBLE0000101-10-1401001963020495637957CONSORCIO
HUAMBOCANCHA
S.A.C.211.8638.14250.000000201-10-14010019631ANULADA0.000.000.000000302-10-1401001963220570599829IZOLIVA
SERVICIOS GENERALES
E.I.R.L.1672.46301.041973.500000402-10-1401001963320570599829IZOLIVA
SERVICIOS GENERALES
E.I.R.L.59.3210.6870.000000503-10-1401001963420374225503COMPUCARE
S.A.730.00131.40861.400000603-10-1401001963520374225503COMPUCARE
S.A.375.0067.50442.500000703.10-1401001963620374225503COMPUCARE
S.A.120.0021.60141.600000803-10-1401001963720374225503ANULADA0.000.000.000000903-10-1401001963820374225503COMPUCARE
S.A.210.0037.80247.800001007-10-1401001963920374225503ANULADA0.000.000.000001107-10-1401001964020374225503COMPUCARE
S.A.100.0018.00118.000001207-10-1401001964120491804468I.S.T.P.
SERGIO
BERNALES76.2713.7390.000001309-10-1401001964220495647324MANNUCCI
DIESEL
S.A.C.618.64111.36730.000001409-10-1401001964320495647324MANNUCCI
DIESEL
S.A.C.111.8620.14132.000001510-10-14010019644ANULADA0.000.000.000001610-10-14010019645ANULADA0.000.000.000001710-10-1401001964620479078026COMPAA
SANTA ELENA
S.C.R.L.1720.34309.662030.000001813-10-1401001964720495647324MANNUCCI
DIESEL
S.A.C.335.5960.41396.000001914-10-1401001964820131370301MINISTERIO
PUBLICO593.22106.78700.000002014-10-1401001964920131370301MINISTERIO
PUBLICO186.4433.56220.000002114-10-1401001965020537284723CGM RENTAL
S.A.C.25.424.5830.000002214-10-14010019651ANULADA0.000.000.000002314-10-14010019652ANULADA0.000.000.000002414-10-1401001965310267230256ELIZABETH
JUSTINA RUIZ
BRIONES127.1222.88150.000002515-10-1401001965420525163238CARE
PERU50.859.1560.000002616-10-1401001965520511721912COMPAA
TRANSMISORA NORPERUANA
S.R.L.169.4930.51200.000002716-10-1401001965620453693822MULTITRANSPORTES
CAJAMARCA
S.A.50.859.1560.000002816-10.1401001965720453704611AUTOCENTRO
CAJAMARCA
S.R.L.110.1719.83130.000002916-10-14010019658ANULADA0.000.000.000003017-10-1401001965920554738541OCANSA
S.A.C.16.953.0520.000003120-10-1401001966020495647324MANNUCCI
DIESEL S.A.C.76.2713.7390.000003220-10-1401001966120525163238CARE
PERU180.0032.40212.400003320-10-14010019662ANULADA0.000.000.000003421-10-1401001966320113711834CLINICA
LIMATAMBO CAJAMARCA
S.A.C.254.2445.76300.000003521-10-1401001966420251749095KNIGHT
PIESOLD CONSULTORES
S.A.33.906.1040.000003621-10-14010019665ANULADA0.000.000.000003721-10-1401001966620525163238CARE
PERU237.2942.71280.000003821-10-1401001966720110580861CARE
PERU211.8638.14250.000003923-10-1401001966820131609371FACTORIA
INDUSTRIAL
S.A.C.559.32100.68660.000004024-10-1401001966920525163238CARE
PERU103.3918.61122.000004127-10-14010019670ANULADA0.000.000.000004227-10-1401001967120143623042MUNICIPALIDAD
PROVINCIAL DE
CAJAMARCA635.59114.41750.000004327-10-1401001967220495866719QUISPE
TRANSPORTES
S.R.L.254.2445.76300.000004430-10-1401001967320284084986LICEO
INDOAMERICANO67.8012.2080.000004530-10-1401001967420495609236HALLEY
GOD CONTRATISTAS Y SERVICIOS GENERALES
S.R.L.42.377.6350.000004601-10-14030012472 - 2473VENTAS DEL
DIA327.9759.03387.000004703-10-14030012474 - 2475VENTAS DEL
DIA158.4728.53187.000004804-10-14030012476VENTAS DEL
DIA42.377.6350.000004906-10-14030012477 - 2478VENTAS DEL
DIA59.3210.6870.000005009-10-14030012479VENTAS DEL
DIA127.1222.88150.000005113-10-14030012480 - 2483VENTAS DEL
DIA906.78163.221070.000005214-10-14030012484 - 2485VENTAS DEL
DIA296.6153.39350.000005315-10-14030012486VENTAS DEL
DIA16.953.0520.000005416-10-14030012487 - 2488VENTAS DEL
DIA533.9096.10630.000005517-10-14030012489VENTAS DEL
DIA42.377.6350.000005620-10-14030012490 - 2491VENTAS DEL
DIA203.3936.61240.000005728-10-14030012492VENTAS DEL
DIA254.2445.76300.000005830-10-14030012493VENTAS DEL
DIA372.8867.12440.00TOTAL13670.512460.6916131.20PERIODO:NOVIEMBRE -
2014RUC:20543465144CONSORCIO DISTRIBUIDOR DE TECNOLOGIA SAC
OTROS NMERO FECHA DEFECHACOMPROBANTES DE PAGO O
DOCUMENTOIMNFORMACION DEL CLIENTETRIBUTOSIMPORTE
CORRELATIVOEMISINDEBASE IMPONIBLE Y CARGOSTOTALDELDELVENCDE LA IGV
Y/ OIPMQUEDELREGISTRO OCOMPROBANTEO FECHASERIE ODOCUMENTO DE
IDENTIDADOPERACINNO FORMAN COMPROBANTECDIGO NICODE PAGODE PAGO TIPO
N DE SERIE DEGRAVADAPARTEDE PAGODE LA O DOCUMENTO(1) (TABLA 10)LA
MAQUINANMEROTIPONMEROAPELLIDOS Y NOMBRESDE LA
BASEOPERACINREGISTRADORA (TABLA 2)DENOMINACION O RAZON
SOCIALIMPONIBLE0000103-11-1401001967520148258601UNIVERSIDAD
NACIONAL DE
CAJAMARCA76.2713.7390.000000203-11-1401001967620148258601UNIVERSIDAD
NACIONAL DE
CAJAMARCA406.7873.22480.000000304-11-1401001967720511721912COMPAA
TRANSMISORA NORPERUANA
S.R.L.161.0228.98190.000000404-11-1401001967820374225503COMPUCARE
S.A.260.0046.80306.800000504-11-1401001967920374225503COMPUCARE
S.A.120.0021.60141.600000604-11-1401001968020374225503COMPUCARE
S.A.20.003.6023.600000704-11-1401001968120374225503COMPUCARE
S.A.981.00176.581157.580000804-11-14010019682ANULADA0.000.000.000000904-11-1401001968320113716712BACILIO
CAMPOS ROJAS
S.R.L.966.10173.901140.000001006-11-1401001968420374225503COMPUCARE
S.A.12.802.3015.100001106-11-1401001968520525163238CARE
PERU576.27103.73680.000001206-11-1401001968620495609236HALLEY GOD
CONTRATISTAS Y SERVICIOS GENERALES
S.R.L.25.424.5830.000001307-11-14010019687ANULADA0.000.000.000001407-11-1401001968820113711834CLINICA
LIMATAMBO CAJAMARCA
S.A.C.211.8638.14250.000001507-11-1401001968920251015458PLAN
INTERNACIONAL1533.05275.951809.000001607-11-1401001969020479078026COMPAA
SANTA ELENA
S.C.R.L.559.32100.68660.000001711-11-1401001969120495647324MANNUCCI
DIESEL CAJAMARCA
S.A.C.105.9319.07125.000001811-11-1401001969220495647324MANNUCCI
DIESEL CAJAMARCA
S.A.C.111.8620.14132.000001913-11-14010019693ANULADA0.000.000.000002013-11-1401001969420495647324MANNUCCI
DIESEL CAJAMARCA
S.A.C.186.4433.56220.000002113-11-1401001969520194799862COMPLEJO
TURISTICO BAOS DEL
INCA2163.00389.342552.340002219-11-1401001969610266372120WILSON
ORTIZ
CABANILLAS237.2942.71280.000002320-11-14010019697ANULADA0.000.000.000002420-11-1401001969820511721912COMPAA
TRANSMISORA NORPERUANA
S.R.L.186.4433.56220.000002520-11-1401001969920511721912COMPAA
TRANSMISORA NORPERUANA
S.R.L.161.0228.98190.000002620-11-1401001970020251749095KNIGHT
PIESOLD CONSULTORES
S.A.25.424.5830.000002721-11-1401001970120495647324MANNUCCI DIESEL
CAJAMARCA
S.A.C.42.377.6350.000002822-11-1401001970220495609236HALLEY GOD
CONTRATISTAS Y SERVICIOS GENERALES
S.R.L.127.1222.88150.000002924-11-1401001970320251015458PLAN
INTERNACIONAL127.1222.88150.000003024-11-1401001970420391062057INSTITUTO
DE SEGURIDAD
MINERA42.377.6350.000003125-11-1401001970520479078026COMPAA SANTA
ELENA
S.C.R.L.53.399.6163.000003225-11-1401001970620495668973CLINICA SAN
LORENZO
E.I.R.L.338.9861.02400.000003327-11-1401001970720113711834CLINICA
LIMATAMBO CAJAMARCA
S.A.C.211.8638.14250.000003427-11-14010019708ANULADA0.000.000.000003528-11-1401001970920325976455EMP.
COGAFE CONTRATISTAS Y CONSULTORES
S.A.C.16.953.0520.000003603-11-14010012498 - 2501VENTAS DEL
DIA1684.32303.181987.500003704-11-14010012502VENTAS DEL
DIA25.424.5830.000003807-11-14010012503 - 2504VENTAS DEL
DIA76.2713.7390.000003910-11-14010012505 - 2506VENTAS DEL
DIA84.7515.25100.000004011-11-14010012507VENTAS DEL
DIA2161.02388.982550.000004112-11-14010012508VENTAS DEL
DIA25.424.5830.000004213-11-14010012509VENTAS DEL
DIA25.424.5830.000004314-11-14010012510VENTAS DEL
DIA42.377.6350.000004415-11-14010012511VENTAS DEL
DIA220.3439.66260.000004519-11-14010012512 - 2514VENTAS DEL
DIA752.97135.53888.500004620-11-14030012515VENTAS DEL
DIA1483.05266.951750.000004724-11-14030012516 - 2517VENTAS DEL
DIA3262.71587.293850.000004827-11-14030012518VENTAS DEL
DIA105.9319.07125.00TOTAL19997.473599.5523597.02PERIODO:DICIEMBRE -
2014RUC:20543465144CONSORCIO DISTRIBUIDOR DE TECNOLOGIA SAC
OTROS NMERO FECHA DEFECHACOMPROBANTES DE PAGO O
DOCUMENTOIMNFORMACION DEL CLIENTETRIBUTOSIMPORTE
CORRELATIVOEMISINDEBASE IMPONIBLE Y CARGOSTOTALDELDELVENCDE LA IGV
Y/ OIPMQUEDELREGISTRO OCOMPROBANTEO FECHASERIE ODOCUMENTO DE
IDENTIDADOPERACINNO FORMAN COMPROBANTECDIGO NICODE PAGODE PAGO TIPO
N DE SERIE DEGRAVADAPARTEDE PAGODE LA O DOCUMENTO(1) (TABLA 10)LA
MAQUINANMEROTIPONMEROAPELLIDOS Y NOMBRESDE LA
BASEOPERACINREGISTRADORA (TABLA 2)DENOMINACION O RAZON
SOCIALIMPONIBLE0000101-12-1401001971020165645325DIRECCION REGIONAL
DE SALUD
CAJAMARCA2461.02442.982904.000000201-12-14010019711ANULADA0.000.000.000000301-12-14010019712ANULADA0.000.000.000000403-12-1401001971320374225503COMPUCARE
S.A.120.0021.60141.600000503-12-1401001971420374225503COMPUCARE
S.A.235.0042.30277.300000603-12-1401001971520374225503COMPUCARE
S.A.1084.00195.121279.120000704-12-1401001971620492578305G & N
GRIFOS
S.A.25.424.5830.000000804-12-14010019717ANULADA0.000.000.000000904-12-1401001971820495647324MANNUCCI
DIESEL CAJAMARCA
S.A.C.228.8141.19270.000001004-12-1401001971920495647324MANNUCCI
DIESEL CAJAMARCA
S.A.C.501.6990.31592.000001105-12-1401001972020380419247PROVIAS
DESCENTRALIZADO
279.6650.34330.000001205-12-14010019721ANULADA0.000.000.000001305-12-1401001972220251015458PLAN
INTERNACIONAL135.5924.41160.000001405-12-1401001972320525163238CARE
PERU25.424.5830.000001511-12-1401001972420113748592AUTOMOTRIZ
CAJAMARCA
S.A.C.584.75105.25690.000001611-12-1401001972520495796087MCE
MAQUINARIAMINERIA Y CONSTRUCCION
E.I.R.L.118.6421.36140.000001713-12-1401001972620113711834CLINICA
LIMATAMBO CAJAMARCA
S.A.C.2864.41515.593380.000001815-12-1401001972720511721912COMPAA
TRANSMISORA NORPERUANA
S.R.L.381.3668.64450.000001916-12-1401001972820211874377IMPRENTA EL
ROSARIO
E.I.R.L.152.5427.46180.000002017-12-1401001972920562836927SERVICIO
NACIONAL FORESTAL Y DE FAUNA
SILVESTRE152.5427.46180.000002117-12-14010019730ANULADA0.000.000.000002217-12-1401001973120251015458PLAN
INTERNACIONAL169.4930.51200.000002317-12-14010019732ANULADA0.000.000.000002417-12-1401001973320194799862COMPLEJO
TURISTICO BAOS DEL
INCA300.0054.00354.000002517-12-14010019734ANULADA0.000.000.000002622-12-14010019735ANULADA0.000.000.000002727-12-1401001973620251749095KNIGHT
PIESOLD CONSULTORES
S.A.42.377.6350.000002827-12-1401001973710105688470CARMEN LUISA
HUAMAN
LEIVA296.6153.39350.000002930-12-1401001973820511721912COMPAA
TRANSMISORA NORPERUANA
S.R.L.406.7873.22480.000003030-12-1401001973920495869734SERVICIOS
GENERALES QUISHUAR MINERIA Y CONSTRUCCION
S.A.42.377.6350.000003130-12-14010019740ANULADA0.000.000.000003230-12-1401001974120562836927SERVICIO
NACIONAL FORESTAL Y DE FAUNA
SILVESTRE415.2574.75490.000003330-12-14010019742ANULADA0.000.000.000003431-12-1401001974320113716712BACILIO
CAMPOS ROJAS
S.R.L.3827.46688.944516.400003531-12-1401001974420562836927SERVICIO
NACIONAL FORESTAL Y DE FAUNA
SILVESTRE305.0854.92360.000003801-12-14030032519 - 2521VENTAS DEL
DIA946.19170.311116.500003902-12-14030012522VENTAS DEL
DIA42.377.6350.000004003-12-14030012523 - 2527VENTAS DEL
DIA161.0228.98190.000004104-12-14030012528 - 2532VENTAS DEL
DIA2542.37457.633000.000004205-12-14030012533 - 2535VENTAS DEL
DIA186.4433.56220.000004309-12-14030012536 - 2538VENTAS DEL
DIA364.4165.59430.000004410-12-14030012539 - 2540VENTAS DEL
DIA72.0312.9785.000004511-12-14030012541VENTAS DEL
DIA63.5611.4475.000004613-12-14030012542VENTAS DEL
DIA42.377.6350.000004715-12-14030012543VENTAS DEL
DIA1016.95183.051200.000004816-12-14030012544VENTAS DEL
DIA16.953.0520.0018-12-14030012545 - 2548VENTAS DEL
DIA389.8370.17460.0020-12-14030012549 - 2550VENTAS DEL
DIA338.9861.02400.0023-12-14030012551 - 2552VENTAS DEL
DIA50.859.1560.0026-12-14030012553VENTAS DEL
DIA42.377.6350.0027-12-14030012554VENTAS DEL
DIA42.377.6350.0029-12-14030012555 - 2556VENTAS DEL
DIA0.000.000.0030-12-14030012557 - 2559VENTAS DEL
DIA313.5656.44370.0031-12-14030012550 - 2551VENTAS DEL
DIA1271.19228.811500.00TOTAL23060.104150.8227210.92
unoventas 2014
sub
totaligvtotalabril26301.004734.0031035.00marzo16363.002945.0019308.00febrero13980.002516.0016496.00enero32710.005888.0038598.0089354.0016083.00105437.00
compras 2014
sub
totaligvtotalabril20479.003686.0024165.00marzo11719.002109.0013828.00febrero11169.002010.0013179.00enero88816.0015987.00104803.00132183.0023792.00155975.00retenciones
2014abril27.69junio355.50agosto57.57septiembre427.62868.38
Hoja1Datos de Enero a AbrilDatos de Mayo a DiciembreBase
ImponibleIVGTotalBase ImponibleIVGTotal
Ventas89,354.0016,083.00105,437.00Ventas241,985.2743,556.63390,978.90
Compras132,183.0023,792.00155,975.00Compras232,214.6241,797.69429,987.31IGV
a pagar1,758.94
Renta a pagar4,839.71
Impuesto por pagar6,598.64
Pagos a cuenta
Retenciones868.38
Impuesto resultante5,730.26
BALANCE
EJERCICIO ECONOMICO 2012 INVERSIONES MINERAS EXCEL NEGOCIOS
NOMOVIMIENTOSALDOSINVENTARIOEE.GG.PP.FUNCIONTRANSF. Y
CANCELSALDOSEE.GG.PP.NATURAL.ORDCOD.CTADEBEHABERDEUDORACREEDORACTIVOPASIVOPERDIDASGANANCIASCARGOABONODEUDORACREEDORPERDIASGANANCIAS110Efectivo
y Equivalentes de
Efectivo241,985.27232,214.629,770.650.09,770.650.09,770.650.0212Cuentas
Por Cobrar Cial-Terceros0.00.00.00.00.00.00.00.0314Ctas. xCobrara
acc0.00.00.00.00.00.00.00.0416Cuentas Por Cobrar Diver
-Terceros0.00.00.00.00.00.00.00.0518Servic y Otros Contratos por
anticipa0.00.00.00.00.00.00.00.0620Mercaderias232,214.620.0232,214.620.0232,214.620.0232,214.620.0724Materias
primas y aux0.00.00.00.00.00.00.00.0825Suminis.
Diversos0.00.00.00.00.00.00.00.0932Activo Ad, en arredamiento
financiero0.00.00.00.00.00.00.00.01033Inmueble Maq
y.Eq0.00.00.00.00.00.00.00.01137Activo
diferido0.00.00.00.00.00.00.00.01239Deprec.Amortiz.ac0.00.00.00.00.00.00.00.01340Tributos
por
pagar41,797.6943,556.630.01,758.940.01,758.940.01,758.941441Remun.y
part.por
pa0.00.00.00.00.00.00.00.01542Proveedores0.00.00.00.00.00.00.00.01645Obligaciones
Financieras0.00.00.00.00.00.00.00.01746Ctas por pagar
dive0.00.00.00.00.00.00.00.01850Capital0.00.00.00.00.00.00.00.01958Reservas0.00.00.00.00.00.00.00.02059Resultados
acumula0.00.00.00.00.00.00.00.02160Compras232,214.620.0232,214.620.0232,214.620.0232,214.620.02261Variac.
Existencias232,214.62232,214.620.00.00.00.00.00.00.00.02362Cargas
personal0.00.00.00.00.00.00.00.00.00.02463Serv. Prest.
Terceros0.00.00.00.00.00.00.00.00.00.02564Tributos
868.380.0868.380.00.00.0868.380.0868.380.02665Cargas diver
gest0.00.00.00.00.00.00.00.00.00.02766Cargas
excepcion0.00.00.00.00.00.00.00.00.00.02867Cargas
financieras0.00.00.00.00.00.00.00.00.00.02968Provisionesejercicio0.00.00.00.00.00.00.00.00.00.03069Costo
ventas0.00.00.00.00.00.00.00.00.00.00.03170Ventas0.0241,985.270.0241,985.270.0241,985.270.0241,985.270.0241,985.273271Producc.
Almacen0.00.00.00.00.00.00.00.00.00.03375Ingresos
diversos0.00.00.00.00.00.00.00.00.00.03476Ingresos
excepcion0.00.00.00.00.00.00.00.00.00.03577Ingresos
financieros0.00.00.00.00.00.00.00.00.00.03679Cargas imp. A cta
c0.00.00.00.00.00.00.00.00.00.03790Costo
Obras0.00.00.00.00.00.00.00.00.00.00.03894Gsstos
administ0.00.00.00.00.00.00.00.00.00.00.03995Gastos
venta0.00.00.00.00.00.00.00.00.00.00.04097Gastos
fiancieros0.00.00.00.00.00.00.00.00.00.00.04189Resultado
ejercicio0.00.00.00.00.00.00.00.00.00.0891Resultadoejercicio0.00.00.00.00.00.00.00.00.00.0898R.E.I.0.00.00.00.00.00.00.00.00.00.0981,295.21749,971.15475,068.27243,744.21241,985.271,758.940.00241,985.27475,068.27243,744.21233,083.00241,985.2789Resultado
ejercicio((Utilidad)0.00240,226.33241,985.270.000.000.00231,324.078,902.270.00-231,324.07241,985.27241,985.27241,985.27241,985.27241,985.27241,985.27
I&D&T
