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RAZON SOCIAL : PLANTA CONCENTRADORA NEBRASKA SAMANCO S.A.C. RUC: 20569234205 PERIODO: ABRIL 2015 COMPROBANTE DE PAGO DOCUM TIPO SERIE N/C TIPO 01 28 - Mar 022 1360405 02 28 - Mar 021 1266114 03 01 - Apr 023 00677689 04 01 - Apr 066 00018277 05 02 - Apr 770 00009954 06 01 - Apr 460 00000222063 07 02 - Apr 021 01271185 08 03 - Apr 021 01271910 09 04 - Apr 023 00678749 10 04 - Apr 023 00678966 11 04 - Apr 023 00678812 12 05 - Apr 023 00000679120 13 06 - Apr 021 1274211 14 06 - Apr 003 069504 15 07 - Apr 023 00679994 16 08 - Mar 813 04197307 17 08 - Apr 304 00237845 18 08 - Apr 104 00685610 19 08 - Apr 065 00018732 20 08 - Apr 600 00003696 21 22 - Apr 002 00165916 22 23 - Apr 022 01390303 23 23 - Apr 022 01390051 24 23 - Apr 021 01293404 25 23 - Apr 022 01389655 26 24 - Apr 101 00075633 27 29 - Apr 252 00016691 28 04 - Apr 001 00006285 29 11 - Apr 002 00000741 30 13 - Apr 002 00021462 31 14 - Apr 001 00006398 32 14 - Apr 001 00003166 33 15 - Apr 001 00015981 34 15 - Apr 001 00015980 35 15 - Apr 001 00001700 36 17 - Apr 001 00005546 37 19 - Mar 001 00004145 38 21 - Apr 001 00006302 39 21 - Apr 003 00004920 40 22 - Apr 001 00043989 41 01 - Apr 002 00002043 42 01 - Apr 001 00097935 43 03 - Apr 001 00530901 44 03 - Apr 001 00090157 FECHA DE EMISION

Registro de Compras de Nebraska

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COMPRAS 2015REGISTRO DE COMPRAS RAZON SOCIAL : PLANTA CONCENTRADORA NEBRASKA SAMANCO S.A.C.RUC: 20569234205PERIODO: ABRIL 2015 NFECHA DE EMISIONCOMPROBANTE DE PAGODOCUMENTO DE IDENTIDADINFORMACION DE EL PROVEEDORCONCEPTOPRECIO US$T/CADQUISICIONES no GRAVADASTOTALADQUISICIONES GRAVADASTOTALTIPOSERIEN/CTIPONRAZON SOCIALCTASUB-CTABASE IMPONIBLEIGVBASE IMPONIBLEIGV0128 - Mar022136040520520929658AUTOPISTA DEL NORTE S.A.C.8.561.5410.100228 - Mar021126611420520929658AUTOPISTA DEL NORTE S.A.C.8.561.5410.100301 - Apr0230067768920520929658AUTOPISTA DEL NORTE S.A.C.8.561.5410.100401 - Apr0660001827720127765279COESTI S.A.152.5527.46180.010502 - Apr7700000995420503840121REPSOL COMERCIAL S.A.C145.7626.24172.000601 - Apr4600000022206320378890161RASH PERU S.A.C.16.863.0419.900702 - Apr0210127118520520929658AUTOPISTA DEL NORTE S.A.C.8.561.5410.100803 - Apr0210127191020520929658AUTOPISTA DEL NORTE S.A.C.8.561.5410.100904 - Apr0230067874920520929658AUTOPISTA DEL NORTE S.A.C.8.561.5410.101004 - Apr0230067896620520929658AUTOPISTA DEL NORTE S.A.C.8.561.5410.101104 - Apr0230067881220520929658AUTOPISTA DEL NORTE S.A.C.8.561.5410.101205 - Apr0230000067912020520929658AUTOPISTA DEL NORTE S.A.C.8.561.5410.101306 - Apr021127421120520929658AUTOPISTA DEL NORTE S.A.C.8.561.5410.101406 - Apr00306950420389230724SODIMAC PERU S.A.169.4130.49199.901507 - Apr0230067999420520929658AUTOPISTA DEL NORTE S.A.C.8.561.5410.101608 - Mar8130419730720337564373TIENDAS POR DEPARTAMENTO RIPLEY S.A.133.9024.10158.001708 - Apr3040023784520505377142NORVIAL S.A.5.591.016.601808 - Apr1040068561020505377142NORVIAL S.A.5.591.016.601908 - Apr0650001873220127765279COESTI S.A.118.6421.36140.002008 - Apr6000000369620486255171CORPORACION RIO BRANCO S.A.84.7515.25100.002122 - Apr0020016591620319809334ESTACION PARDO S.A.159.3228.68188.002223 - Apr0220139030320520929658AUTOPISTA DEL NORTE S.A.C.8.561.5410.102323 - Apr0220139005120520929658AUTOPISTA DEL NORTE S.A.C.8.561.5410.102423 - Apr0210129340420520929658AUTOPISTA DEL NORTE S.A.C.8.561.5410.102523 - Apr0220138965520520929658AUTOPISTA DEL NORTE S.A.C.8.561.5410.102624 - Apr1010007563320445470156VEG INVERSIONES SRL7.631.379.002729 - Apr2520001669120504097324NORGRIFO'S.84.7515.25100.002804 - Apr0010000628510332505861NICOLAS MATOS LEON120.00120.002911 - Apr0020000074110329325364ELVIS B. VASQUEZ MEZA22.0022.003013 - Apr0020002146210328478558JUANA AMELIA TELLO SILVA22.0022.003114 - Apr0010000639810332505861NICOLAS MATOS LEON40.0040.003214 - Apr0010000316610410618261CHAQILLIQUEN LEON LIZ ROCIO10.0010.003315 - Apr0010001598120541639081REPRESENTACIONES JOHN ALEXANDER E.I.R.L.8.008.003415 - Apr0010001598020541639081REPRESENTACIONES JOHN ALEXANDER E.I.R.L.15.0015.003515 - Apr0010000170010327836388HIGINIO URBINA VASQUEZ30.0030.003617 - Apr0010000554610077847443MARCELO ESTRADA GLOIRIA JESUS73.0073.003719 - Mar0010000414510447457011TORRES YAROS HECTOR MANUEL10.0010.003821 - Apr00100006302103321505861NICOLAS MATOS LEON30.0030.003921 - Apr0030000492010328161007JACINTA GENARAQ MIRANDA CASTILLO120.00120.004022 - Apr0010004398910328315365DIGNA ARDILES DE PARDO202.00202.004101 - Apr0020000204310400496868SALINAS CAPA LILIA262.7147.29310.004201 - Apr0010009793510180469333FUKUMOTO HORIOKA MARIA LAUREANA33.055.9539.004303 - Apr0010053090120114158144GRIFO EL PORVENIR S.R.LTDA.16.953.0520.004403 - Apr0010009015720518346076SERVICENTRO DAYTONA S.A.C.16.953.0520.004506 - Apr0010000607720531790023CORPORACION H2O Y DERIVADOS S.A.C.20.343.6624.004607 - Apr0010001179510424126701RUBEN DAVID GUTIERRES ACOSTA76.2713.7390.004708 - Apr0020000057220531759533TANGO LOUNGE E.I.R.L.175.3831.57206.954808 - Apr0040029509920506765103ESTACION DE SERVICIOS Y NEGOCIOS MULTIPLES SAN ANDRES S.A.C.124.5822.42147.004908 - Apr0020002767120571539463DELPINO RESTAURANT S.A.C.51.699.3161.005009 - Apr0010000702220541696041REPRESENTACIONES Y SERV. GEN. R&R RODAS E.I.R.L.84.7515.25100.005109 - Apr0320000955420364787139EMPRESA TRANSPORTES YUNGAY EXPRESS S.R.L.5.080.926.005209 - Apr0020001468820532029008CARGO EXPRESS AMERICANO S.A.C.4.240.765.005310 - Apr0030000079620114154661 INDUSTRIA DE REPUESTOS GRAU E.I.R.LTDA85.5915.41101.005410 - Apr0010000612220531790023CORPORACION H2O Y DERIVADOS S.A.C.20.343.6624.005511 - Apr0020000148010419214464JOSE MANUEL PINTO HUERTA9.321.6811.005611 - Apr0020001705020445617947INVERSIONES ADOLFO S.A.C.42.377.6350.005711 - Apr0010000679210193319624GONZALO GUILLERMO VASQUEZ LEON8.471.5310.005811 - Apr0010001033410329700823MERY NOEMI CRUZ ZAVALETA11.862.1414.005913 - Apr0030000206320515664247 MAQUILUBE E.I.R.L.220.3439.66260.006014 - Apr0010000613820531790023CORPORACION H2O Y DERIVADOS S.A.C.30.515.4936.006115 - Apr0010000466820510000995IP SOLUTIONS S.A.C.754.24135.76890.006215 - Apr0020007621820402959763ROKASA S.A.313.5656.44370.006315 - Apr0010000652020531944276SERVILLANTAS PARDO S.A.C.42.377.6350.006416 - Apr0010002385520569254222SERVICENTRO HUARMEY S.A.C.138.9825.02164.006516 - Apr0320000959220364787139EMPRESA TRANSPORTES YUNGAY EXPRESS S.R.L.5.080.926.006617 - Apr0010000744820282556830DISTRIBUIDORA CHANCAY E.I.R.L.593.22106.78700.006720 - Apr0040006622420402834391SERVICENTRO CASUARINAS S.A.C.118.6421.36140.006820 - Apr0010000665220481950245E&B INVERSIONES S.A.C.223.7340.27264.006921 - Apr0010000000920541799797MARITZA GOLDCORP S.A.C.1,103.39198.611,302.007021 - Apr0020000214510400496868SALINAS CAPA LILIA40.687.3248.007122 - Apr0010000733210329250127JULI CAROL ZEGARRA QUICANO83.0514.9598.007224 - Apr0010000621820532085684HERRACENTRO Y REPUESTOS GENERALES E.I.R.L.53.399.6163.007327 - Apr0020002230020531785372OFISCHOOL E.I.R.L.8.981.6210.607423 - Apr0020000215810400496868SALINAS CAPA LILIA38.146.8645.007523 - Apr0050000113720531687362PC DISTRIBUIDORA Y SERVICIOS GENERALES VECOR E.I.R.L.173.7331.27205.007623 - Apr00100003710743834084MILTON ALEXANDER ORBEGOZO DE LA CRUZ67.8012.2080.007723 - Apr00100107110328350969JOSE ELOY MUOZ MUOZ38.146.8645.007823 - Apr00100619920531790023CORPORACION H2O Y DERIVADOS S.A.C.30.515.4936.007929 - Apr00108412120114200523ENESA E.I.E .LTDA.708.47127.53836.008030 - Apr00117712320114169006VENECIA RESTUARNT S.C.R.L.40.687.3248.008128 - Mar00200024720547768702TECMA S.A.5,210.17937.836,148.008231 - Aug012000301520517668657RDX RENTAL0.000.006145830.000.00840.000.00850.000.00860.000.00

TOTAL702.00702.0012,300.902,214.1614,515.06