Ago

10/05/2013
IGUANA DRILLING SAC

URB. CEDROS VILLA CHORRIL
CALLE MOLOKAI N129
20510443986
*** REGISTRO DE COMPRAS DEL MES DE AGOSTO ***

Vou.
F. Emisin
F. Venc.
Comprobante de pago
N Comprobante
Pago
T/D Serie Ao de Emisin

DUA o DSI
Informacin del Proveedor

Doc. deIdentidad
Doc
Nmero
Apellidos
y nombres o
Razn Social
Adq. Grav. dest. a Oper.

Grav. y/o Exp.

Grav. y/o Exp. y a Oper.
no grav.

No Gravadas
Base Imp.
Base Imp.
Base Imp.
I.G.V
I.G.V
Valor de
Adq no
Gravadas.
Otros
Tributos
I.S.C.
Importe
Total
I.G.V
N Comp. de
pago emitido
por sujeto no
domiciliado
Constancia de Depsito
de Detraccin
Referencia del Documento
T.C.
Fecha
Nmero
Fecha Emi.
Tipo Doc.: 01
01 - 9
12/04/2012 12/04/2012 01 502
0309341
20414955020 RIMAC S.A.
277.54
49.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
327.50
01 - 10
12/04/2012 12/04/2012 01 502
3391888
20100041953 RIMAC SEGUROS
469.96
84.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
554.55
01 - 1
25/04/2012 25/04/2012 01 002
003766
20524870488 CERO FOODS SAC
49.15
8.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58.00
01 - 11
13/07/2012 13/07/2012 01 001
0002739
20523874773 FIPHEX EIRL
11.53
2.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.60
01 - 12
25/07/2012 25/07/2012 01 001
0002762
20523874773 FIPHEX EIRL
01 - 13
26/07/2012 26/07/2012 01 001
025180
20377158670 COMERCIAL MATELLINI SRL.
01 - 14
27/07/2012 27/07/2012 01 001
003525
01 - 15
30/07/2012 30/07/2012 01 001
029319
01 - 31
01/08/2012 01/08/2012 01 0001
000167
20536312235 CORPORACION ALFA DRILLING S.A.C.591.30
01 - 30
01/08/2012 01/08/2012 01 0001
003229
10103231821 SIMON BERROSPI EINER FABIO
01 - 32
01/08/2012 01/08/2012 01 001
000120
20545549159 REPRESENTACIONES MINERA BROCATEC

11,773.44SAC
12.28
2.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.50
179.75
32.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
212.10
17.79
20537756161 DISTRIBUIDORA FERRERA CARDEL EIRL
3.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.00
20477839844 MANGUERAS Y ACCESORIOS HIDRA. 67.80
12.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
106.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
697.73
259.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,699.20
2,119.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,892.66
1,440.00
2.628
2.628
01 - 16
01/08/2012 01/08/2012 01 002
003277
10410705431 CHECCO GOYA MAXIMO
305.08
54.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.00
01 - 67
01/08/2012 01/08/2012 01 004
0012972
20100081157 CIA. IMPORTAD. DERTEANO & STUKER507.10

SAC.
91.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
598.37
2.628
01 - 20
02/08/2012 02/08/2012 01 0001
002200
20492824781 HYDRAULIC FLUID POWER EIRL
14.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92.89
2.624
01 - 69
02/08/2012 02/08/2012 01 0001
041755
20513963590 IMPORTADORA Y DISTRIBUIDORA DE PERNOS

24.83 SA
4.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.30
01 - 21
02/08/2012 02/08/2012 01 001
0077751
20100060311 BOYLES BROS DIAMANTINA SA
7,391.57
1,330.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,722.04
01 - 17
02/08/2012 02/08/2012 01 001
150507
20117211411 CASDEL HNOS. S.A.
81.34
14.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
96.00
01 - 66
02/08/2012 02/08/2012 01 002
000072
20333002125 SUAREZ SERV. Y REPRESENTACIONES

1,300.00
AUTOMOTR 234.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,534.00
01 - 19
02/08/2012 02/08/2012 01 002
000709
10468067051 SOFIA SAAVEDRA ROJAS
1,095.76
197.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,293.00
01 - 18
02/08/2012 02/08/2012 01 002
000710
10468067051 SOFIA SAAVEDRA ROJAS
141.53
25.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
167.00
01 - 70
02/08/2012 02/08/2012 01 005
0090412
20381775918 FERRETERIA ROSITA EIRL
13.98
2.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.50
01 - 71
02/08/2012 02/08/2012 01 005
046812
20100722713 COMERCIAL JCG SA.
60.17
10.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71.00
01 - 68
02/08/2012 02/08/2012 01 010
001229
10088637742 VILLAVERDE CASTAEDA HUMBERTO677.97
122.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
01 - 22
03/08/2012 03/08/2012 01 0001
041773
20513963590 IMPORTADORA Y DISTRIBUIDORA DE 146.61

PERNOS SA
26.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
173.00
01 - 73
03/08/2012 03/08/2012 01 0002
013856
20504284604 PERNOSHOW SAC
44.92
8.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53.00
01 - 72
03/08/2012 03/08/2012 01 001
03158
20516618184 ASC MOTORS SAC
16.95
3.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
01 - 75
03/08/2012 03/08/2012 01 002
0007558
20472121899 CENTROFARMA EIRL
36.44
6.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43.00
01 - 74
03/08/2012 03/08/2012 01 002
0007560
20472121899 CENTROFARMA EIRL
48.73
8.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57.50
78.72
Pag. 1
2.624
T/D Serie
Nmero
Comprobante
de pago
10/05/2013
IGUANA DRILLING SAC

CALLE MOLOKAI N129
20510443986

Vou.
F. Emisin
F. Venc.
Comprobante de pago
N Comprobante
Pago

DUA o DSI

Doc. deIdentidad
Doc
01 - 2
05/08/2012 05/08/2012 01 003
Nmero
Apellidos
y nombres o
Razn Social

Grav. y/o Exp.

no grav.

No Gravadas
Base Imp.
Base Imp.
Base Imp.
I.G.V
I.G.V
Valor de
Adq no
Gravadas.
Otros
Tributos
I.S.C.
Importe
Total
I.G.V
N Comp. de
pago emitido
por sujeto no
domiciliado
de Detraccin
Fecha
Nmero
0054925
20100318343 CIA ADM DE REST.Y SIMIL. SAC
324.23
58.36
0.00
0.00
0.00
0.00
32.41
0.00
0.00
415.00
01 - 23
06/08/2012 06/08/2012 01 001
000624
20544169204 IDEATIVA PUBLICIDAD EMPRESA EIRL115.25
20.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
136.00
01 - 33
09/08/2012 09/08/2012 01 001
001699
20517282546 DISTRIBUIDORA EL PIONERO SAC.
36.35
6.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.90
01 - 34
20535748153 PAPRIKA INVERSIONES SAC
88.98
16.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105.00
14/08/2012 14/08/2012 01
003145
01 - 3
14/08/2012 14/08/2012 01 001
000347
20523733282 DS MINER SAC
10,464.00
1,883.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,347.52
01 - 36
15/08/2012 15/08/2012 01 006
077861
20511193045 ESTACION DE SERV.MONTE EVEREST SAC

84.75
15.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
01 - 35
15/08/2012 15/08/2012 01 016
0000205
20431080002 S.G. NATCLAR SAC
567.00
102.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
669.06
01 - 37
18/08/2012 18/08/2012 01 098
0031389
20331066703 ECKERD PERU SA.
71.64
12.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84.54
01 - 38
21/08/2012 21/08/2012 01 001
0014348
20514056413 CENTRO FERRETERO E INDUSTRIAL S.A.C.

5.08
01 - 39
21/08/2012 21/08/2012 01 0746
0007702
20251715191 CORREO PRVADO SAC
01 - 41
22/08/2012 22/08/2012 01 001
003705
01 - 40
22/08/2012 22/08/2012 01 001
007490
01 - 42
24/08/2012 24/08/2012 01 046
0007832
20251715191 CORREO PRVADO SAC
122.17
21.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
144.16
01 - 50
29/08/2012 29/08/2012 01 0001
007587
10408307916 RICHARD CHRISTIAN LEON LOPEZ
605.00
108.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
713.90
0.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
133.97
24.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
158.08
10420587614 ENMA MORAN VALENCIA
21.19
3.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
10232102735 JESUS AHUI RAYMUNDO
39.83
7.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47.00
T.C.
Fecha Emi.
2.616
01 - 52
29/08/2012 29/08/2012 01 001
000231
10084546726 FLORES NEYRA VDA.DE MENACHO LUCIA

3,823.78
ANTONI
688.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,512.06
2.610
01 - 51
29/08/2012 29/08/2012 01 001
005389
20100523940 DIESEL CENTRO SA
104.40
18.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
123.19
2.610
01 - 49
29/08/2012 29/08/2012 01 001
021442
20101746195 TALLER DE SOL Y TORNO AARI HNOS

216.00
SA
38.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
254.88
35.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
230.00
7.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46.00
01 - 58
31/08/2012 31/08/2012 01 0002
021377
194.92
SRL
20513416785 LUBRICANTES VIRGEN DEL CARMEN L&D
01 - 53
31/08/2012 31/08/2012 01 001
000004
20547792671 PLAZA DE HERRAMIENTAS HERRA CENTERSAC

38.98
01 - 59
31/08/2012 31/08/2012 01 001
0001866
10073750356 LUIS F. ELIAS VASQUEZ
50.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
59.00
01 - 56
31/08/2012 31/08/2012 01 001
0014443
21.36
20514056413 CENTRO FERRETERO E INDUSTRIAL S.A.C.
3.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.20
01 - 55
31/08/2012 31/08/2012 01 001
003341
10410191062 JACKELINE GAMARRA CHAVARRIA
198.31
35.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
234.00
01 - 61
31/08/2012 31/08/2012 01 001
010819
20503482020 M&RSEGTURIDAD INDUSTRIAL SAC
88.98
16.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105.00
01 - 54
31/08/2012 31/08/2012 01 001
012592
20384185992 CORPORACION REQUENA EIRL.
186.44
33.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
220.00
01 - 57
31/08/2012 31/08/2012 01 001
030182
20477839844 MANGUERAS Y ACCESORIOS HIDRA. 20.34
3.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
01 - 60
31/08/2012 31/08/2012 01 002
001274
10085468320 MARIA E.ARANA ALDAVE
14.41
2.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.00
44,499.60
8,009.92
0.00
0.00
0.00
0.00
32.41
0.00
0.00
52,541.93
151.35
27.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
178.59
TOTALES:
Tipo Doc.: 12
01 - 4
13/07/2012 13/07/2012 12 092
0198638
2010025168
FARMACIA UNIVERSAL SAC
Pag. 2
T/D Serie
Nmero
Comprobante
de pago
10/05/2013
IGUANA DRILLING SAC

CALLE MOLOKAI N129
20510443986

Vou.
F. Emisin
F. Venc.
Comprobante de pago
N Comprobante
Pago

DUA o DSI

Doc. deIdentidad
Doc
01 - 76
28/07/2012 28/07/2012 12 002
Nmero
Apellidos
y nombres o
Razn Social

Grav. y/o Exp.

no grav.

No Gravadas
Base Imp.
Base Imp.
Base Imp.
0000130
20428974698 COCORZA SA
33.90
I.G.V
6.10
0.00
I.G.V
0.00
0.00
Valor de
Adq no
Gravadas.
Otros
Tributos
I.S.C.
Importe
Total
I.G.V
0.00
0.00
0.00
0.00
40.00
01 - 43
01/08/2012 01/08/2012 12 002
0000456
42.37
7.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
03/08/2012 03/08/2012 12
41LXBA9
20112273922 MAESTRO HOME CENTER SA
59.24
10.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69.90
01 - 65
03/08/2012 03/08/2012 12 0310
0000255005
20378890161 RASH PERU S.A.C.
287.29
51.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
339.00
01 - 24
04/08/2012 04/08/2012 12 009
00005988
20491930099 ILOP SAC
15.93
2.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.80
01 - 5
06/08/2012 06/08/2012 12
13334
20547342713 INVERSIONES KIMAT SAC
58.51
10.53
0.00
0.00
0.00
0.00
1.76
0.00
0.00
70.80
10/08/2012 10/08/2012 12
01 - 44
10/08/2012 10/08/2012 12 001
203
20100070970 SUPERMERCADOS PERUANOS SA
48.72
8.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57.50
0301661
20454163649 NEGOCIOS Y REPRESENTACIONES CO

169.49
30.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
24.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
159.60
36.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
01 - 45
10/08/2012 10/08/2012 12 29
0020
20109072177 HIPERMERCADOS METRO SA
01 - 46
19/08/2012 19/08/2012 12
198770/2
20210975862 OPERACIONES Y SERVICIOS GENERALES

203.39
SA
01 - 47
19/08/2012 19/08/2012 12 413
00062902
20511465061 CONCESIONARIA VIAL DEL PERU S.A.
9.32
1.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
01 - 48
20/08/2012 20/08/2012 12 514
00019587
20511465061 CONCESIONARIA VIAL DEL PERU S.A.
9.32
1.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
135.25
01 - 62
30/08/2012 30/08/2012 12 002
0001879
21.19
3.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
01 - 63
31/08/2012 31/08/2012 12 001
0306857
20454163649 NEGOCIOS Y REPRESENTACIONES CO42.37
7.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
01 - 64
31/08/2012 31/08/2012 12 002
0001941
42.37
7.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
1,330.01
239.42
0.00
0.00
0.00
0.00
1.76
0.00
0.00
1,571.19
28.86
5.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34.05
TOTALES:
Tipo Doc.: 14
01 - 25
23/07/2012 23/07/2012 14 00004
833561019
20100017491 TELEFONICA DEL PERU SAA
01 - 29
30/07/2012 14/08/2012 14
142115050
20331898008 LUZ DEL SUR
508.44
91.52
0.00
0.00
0.00
0.00
10.44
0.00
0.00
610.40
01 - 26
31/07/2012 31/07/2012 14
141648776
20331898008 LUZ DEL SUR
18.67
3.36
0.00
0.00
0.00
0.00
0.27
0.00
0.00
22.30
01 - 28
07/08/2012 07/08/2012 14 097318

13
13/08/2012 13/08/2012 14 0004
01 - 27
14111201207
20100152356 SEDAPAL
107.19
19.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
126.49
834359264
20100017491 TELEFONICA DEL PERU SAA
969.65
174.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,144.20
1,632.81
293.92
0.00
0.00
0.00
0.00
10.71
0.00
0.00
1,937.44
47,462.42
8,543.26
0.00
0.00
0.00
0.00
44.88
0.00
0.00
56,050.56
TOTALES:
TOTAL GENERAL:
Pag. 3
de Detraccin
T.C.

Fecha
Nmero
01 - 77
01 - 6
N Comp. de
pago emitido
por sujeto no
domiciliado
Fecha Emi.
T/D Serie
Nmero
Comprobante
de pago

Ago

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10/05/2013

IGUANA DRILLING SAC

*** REGISTRO DE COMPRAS DEL MES DE AGOSTO ***

T/D Serie Ao de Emisin

Informacin del Proveedor

Adq. Grav. dest. a Oper.

Adq. Grav. dest. a Oper.

Adq. Grav. dest. a Oper.

Referencia del Documento

12/04/2012 12/04/2012 01 502

20414955020 RIMAC S.A.

12/04/2012 12/04/2012 01 502

20100041953 RIMAC SEGUROS

25/04/2012 25/04/2012 01 002

20524870488 CERO FOODS SAC

13/07/2012 13/07/2012 01 001

20523874773 FIPHEX EIRL

25/07/2012 25/07/2012 01 001

20523874773 FIPHEX EIRL

26/07/2012 26/07/2012 01 001

20377158670 COMERCIAL MATELLINI SRL.

27/07/2012 27/07/2012 01 001

30/07/2012 30/07/2012 01 001

01/08/2012 01/08/2012 01 0001

20536312235 CORPORACION ALFA DRILLING S.A.C.591.30

01/08/2012 01/08/2012 01 0001

10103231821 SIMON BERROSPI EINER FABIO

01/08/2012 01/08/2012 01 001

20545549159 REPRESENTACIONES MINERA BROCATEC

20477839844 MANGUERAS Y ACCESORIOS HIDRA. 67.80

01/08/2012 01/08/2012 01 002

10410705431 CHECCO GOYA MAXIMO

01/08/2012 01/08/2012 01 004

20100081157 CIA. IMPORTAD. DERTEANO & STUKER507.10

02/08/2012 02/08/2012 01 0001

20492824781 HYDRAULIC FLUID POWER EIRL

02/08/2012 02/08/2012 01 0001

20513963590 IMPORTADORA Y DISTRIBUIDORA DE PERNOS

02/08/2012 02/08/2012 01 001

20100060311 BOYLES BROS DIAMANTINA SA

02/08/2012 02/08/2012 01 001

20117211411 CASDEL HNOS. S.A.

02/08/2012 02/08/2012 01 002

20333002125 SUAREZ SERV. Y REPRESENTACIONES

02/08/2012 02/08/2012 01 002

10468067051 SOFIA SAAVEDRA ROJAS

02/08/2012 02/08/2012 01 002

10468067051 SOFIA SAAVEDRA ROJAS

02/08/2012 02/08/2012 01 005

20381775918 FERRETERIA ROSITA EIRL

02/08/2012 02/08/2012 01 005

20100722713 COMERCIAL JCG SA.

02/08/2012 02/08/2012 01 010

10088637742 VILLAVERDE CASTAEDA HUMBERTO677.97

03/08/2012 03/08/2012 01 0001

20513963590 IMPORTADORA Y DISTRIBUIDORA DE 146.61

03/08/2012 03/08/2012 01 0002

20504284604 PERNOSHOW SAC

03/08/2012 03/08/2012 01 001

20516618184 ASC MOTORS SAC

03/08/2012 03/08/2012 01 002

20472121899 CENTROFARMA EIRL

03/08/2012 03/08/2012 01 002

20472121899 CENTROFARMA EIRL

* REGISTRO DE COMPRAS DEL MES DE AGOSTO *

* REGISTRO DE COMPRAS DEL MES DE AGOSTO *

* REGISTRO DE COMPRAS DEL MES DE AGOSTO *