GENERAL

FACTURA 001DIARIOCONTROLCTARUCNOMBRETIPDOCSERDOCNUMDOCFECHAEMISIONVENCIMGLOSAMONEDAVALVTAISCCIFADVALOREMEXONERADOINAFECTOTIPOIGVIGVRETENCIONTCORIGENDETRACCIONTASADETRACNUMDETRACFCHDETRACTIPODETRACCTABASEIMPOCTAINAFECTOCTAISCCTARETENCIONCENCOSTOTIPREFSERREFNUMREFFCHREFLOCALVERIFICADOCANTIDAD DE GRAMOS PRECIO UNITARIOGLOSA 0311212120406288359AURIMETAL E.I.R.L.010010000018/20/068/20/068/20/06VENTA DE ORO EN BRUTO S-2,880.00NG -0.0007011170111N4860 GRAMOS DE ORO BRUTO 03220406288359AURIMETAL EIRL010010000029/29/069/29/069/29/06VENTA DE ORO EN BRUTOS0.001,180.000.000.0VN070101NOKGR03320406288359AURIMETAL EIRL010010000039/30/069/30/069/30/06VENTA DE ORO EN BRUTOS0.00720.000.000.0VN070101NOKGR03420406288359AURIMETAL EIRL010010000049/30/069/30/069/30/06VENTA DE ORO EN BRUTOS0.00460.000.000.0VN070101NOKGR03500000000000ANULADO010010000059/30/069/30/069/30/06ANULADOS0.000.000.000.0VN0OK03620406288359AURIMETAL EIRL0100100000611/30/0611/30/0611/30/06VENTA DE ORO EN BRUTOS0.002,988.900.000.0VN070101NGR03720213495853PRO CARGO SAC0100100000711/30/0611/30/0611/30/06VENTA DE ORO EN BRUTOS0.0020,000.000.000.0VN070101NGR03800000000000ANULADO0100100000811/30/0611/30/0611/30/06ANULADOS0.000.000.000.0VN07010170101N03900000000000ANULADO0100100000911/30/0611/30/0611/30/06ANULADOS0.000.000.000.0VN07010170101N031020509042960GOLD METALS SAC010010000104/2/074/2/074/2/07VENTA DE ORO EN BRUTOS0.0038,700.000.000.0VN070101NGR900 GRAMOS DE ORO BRUTO 031120406530079JACEL SAC010010000114/4/074/4/074/4/07VENTA DE ORO EN BRUTOS0.0047,000.000.000.0VN070101NGR1000 GRAMOS DE ORO BRUTO031220406530079JACEL SAC010010000124/10/074/10/074/10/07VENTA DE ORO EN BRUTOS0.0068,400.870.000.0VN070101NGR1405.30 GRAMOS DE ORO BRUTO031320406530079JACEL SAC010010000134/13/074/13/044/13/04VENTA DE ORO EN BRUTOS0.0080,033.340.000.0VN070101NGR1632.33 GRAMOS DE ORO BRUTO031420509042960GOLD METALS SAC010010000144/17/074/17/074/17/07VENTA DE ORO EN BRUTOD0.0023,785.000.003.1800VN070101NGR1089 GRAMOS ORO FINO031520406530079JACEL SAC010010000154/27/074/27/074/27/07VENTA DE ORO EN BRUTOS0.0061,249.000.000.0VN070101NGR1234.85 GRAMOS DE ORO EN BRUTO 031620406530079JACEL SAC010010000165/2/075/2/075/2/07VENTA DE ORO EN BRUTOS0.0071,770.700.000.0VN070101NGR031720509042960GOLD METALS SAC010010000175/4/075/4/075/4/07VENTA DE ORO EN BRUTOD0.0021,069.740.003.1720VN070101NGR031820509042960GOLD METALS SAC010010000185/8/075/8/075/8/07VENTA DE ORO EN BRUTOD0.0022,762.000.003.1680VN070101NGR031920406530079JACEL SAC010010000195/11/075/11/075/11/07VENTA DE ORO EN BRUTOS0.0079,033.900.000.0VN070101NGR032020406530079JACEL SAC010010000205/14/075/14/075/14/07VENTA DE ORO EN BRUTOS0.0075,883.500.000.0VN070101NGR032120406530079JACEL SAC010010000215/16/075/16/075/16/07VENTA DE ORO EN BRUTOS0.0059,758.040.000.0VN070101NGR032200000000000ANULADO010010000225/24/075/24/075/24/07ANULADOS0.000.000.000.0VN0N032320406530079JACEL SAC010010000235/24/075/24/075/24/07VENTA DE ORO EN BRUTOS0.0077,587.570.000.0VN070101NGR032420406530079JACEL SAC010010000245/29/075/29/075/29/07VENTA DE ORO EN BRUTOS0.0057,985.680.000.0VN070101NGR0325010010000256/6/076/6/076/6/07S0.000701010326010010000266/8/076/8/076/8/07S0.000701010327010010000276/11/076/11/076/11/07S0.000701010328010010000286/14/076/14/076/14/07S0.000701010329010010000296/16/076/16/076/16/07S0.000701010330010010000306/20/076/20/076/20/07S0.000701010331010010000316/23/076/23/076/23/07S0.000701010332010010000326/27/076/27/076/27/07S0.0007010103330100100003312/31/9912/31/99S0.00003340100100003412/31/9912/31/99S0.00003350100100003512/31/9912/31/99S0.00003360100100003612/31/9912/31/99S0.00003370100100003712/31/9912/31/99S0.00003380100100003812/31/9912/31/99S0.00003390100100003912/31/9912/31/99S0.00003400100100004012/31/9912/31/99S03410100100004112/31/9912/31/99S03420100100004212/31/9912/31/99S03430100100004312/31/9912/31/99S03440100100004412/31/9912/31/99S03450100100004512/31/9912/31/99S03460100100004612/31/9912/31/99S03470100100004712/31/9912/31/99S03480100100004812/31/9912/31/99S03490100100004912/31/9912/31/99S03500100100005012/31/9912/31/99S0351010010000515/29/075/29/075/29/07ANULADOS035220406271383J & C AURYSUR SCRL010010000527/5/077/5/077/5/07VENTA DE ORO EN BRUTOS0.0059,374.400.000.0VN070101NOKGR035320406271383J & C AURYSUR SCRL010010000537/7/077/7/077/7/07VENTA DE ORO EN BRUTOS0.0054,690.600.000.0VN070101NOKGR035420406271383J & C AURYSUR SCRL010010000547/9/077/9/077/9/07VENTA DE ORO EN BRUTOS0.0061,116.500.000.0VN070101NOKGR035520406271383J & C AURYSUR SCRL010010000557/11/077/11/077/11/07VENTA DE ORO EN BRUTOS0.0063,688.200.000.0VN070101NOKGR035600000000000ANULADO010010000567/12/077/12/077/12/07ANULADOS0.000.000.000.0VN0NOKGR035720509042960GOLD METALS SAC010010000577/12/077/12/077/12/07VENTA DE ORO EN BRUTOD0.0017,038.570.003.1590VN070101NOKGR035820406271383J & C AURYSUR SCRL010010000587/16/077/16/077/16/07VENTA DE ORO EN BRUTOS0.0071,488.600.000.0VN070101NOKGR035900000000000ANULADO010010000597/16/077/16/077/16/07ANULADOS0.000.000.000.0VN0NOKGR036000000000000ANULADO010010000607/16/077/16/077/16/07ANULADOS0.000.000.000.0VN0NOKGR036120406271383J & C AURYSUR SCRL010010000617/17/077/17/077/17/07VENTA DE ORO EN BRUTOS0.0049,425.000.000.0VN070101NOKGR036220406271383J & C AURYSUR SCRL010010000627/23/077/23/077/23/07VENTA DE ORO EN BRUTOS0.0064,372.300.000.0VN070101NOKGR036320406271383J & C AURYSUR SCRL010010000637/24/077/24/077/24/07VENTA DE ORO EN BRUTOS0.00120,892.900.000.0VN070101NOKGR036420406271383J & C AURYSUR SCRL010010000647/26/077/26/077/26/07VENTA DE ORO EN BRUTOS0.0062,393.900.000.0VN070101NOKGR036520406271383J & C AURYSUR SCRL010010000657/30/077/30/077/30/07VENTA DE ORO EN BRUTOS0.0087,792.000.000.0VN070101NOKGR036620406271383J & C AURYSUR SCRL010010000668/2/078/2/078/2/07VENTA DE ORO EN BRUTOS0.0076,367.600.000.0VN070101NOK036720509042960GOLD METALS SAC010010000678/9/078/9/078/9/07VENTA DE ORO EN BRUTOD0.0015,813.770.003.1520VN070101NOK036820406271383J & C AURYSUR SCRL010010000688/9/078/9/078/9/07VENTA DE ORO EN BRUTOS0.0075,938.420.000.0VN070101NOK036920406271383J & C AURYSUR SCRL010010000698/11/078/11/078/11/07VENTA DE ORO EN BRUTOS0.0062,995.050.000.0VN070101NOK037020406271383J & C AURYSUR SCRL010010000708/14/078/14/078/14/07VENTA DE ORO EN BRUTOS0.0095,561.700.000.0VN070101NOK037120406271383J & C AURYSUR SCRL010010000718/17/078/17/078/17/07VENTA DE ORO EN BRUTOS0.0069,384.900.000.0VN070101NOK037220406271383J & C AURYSUR SCRL010010000728/20/078/20/078/20/07VENTA DE ORO EN BRUTOS0.0074,106.800.000.0VN070101NOK037320406271383J & C AURYSUR SCRL010010000738/23/078/23/078/23/07VENTA DE ORO EN BRUTOS0.0066,515.500.000.0VN070101NOK037420406271383J & C AURYSUR SCRL010010000748/27/078/27/078/27/07VENTA DE ORO EN BRUTOS0.0080,465.100.000.0VN070101NOK037520406271383J & C AURYSUR SCRL010010000758/29/078/29/078/29/07VENTA DE ORO EN BRUTOS0.0074,742.700.000.0VN070101NOK037620406271383J & C AURYSUR SCRL010010000769/4/079/4/079/4/07VENTA DE ORO EN BRUTOS0.00143,280.600.000.0VN070101NOK037720447766001P & C FINANCES PERU GOLD SCR LTDA010010000779/10/079/10/079/10/07VENTA DE ORO EN BRUTOS0.0084,532.600.000.0VN070101NOK037820447766001P & C FINANCES PERU GOLD SCR LTDA010010000789/12/079/12/079/12/07VENTA DE ORO EN BRUTOS0.0085,000.000.000.0VN070101NOK037920447766001P & C FINANCES PERU GOLD SCR LTDA010010000799/17/079/17/079/17/07VENTA DE ORO EN BRUTOS0.00110,140.500.000.0VN070101NOK038020447766001P & C FINANCES PERU GOLD SCR LTDA010010000809/20/079/20/079/20/07VENTA DE ORO EN BRUTOS0.00116,128.200.000.0VN070101NOK038100000000000ANULADO010010000819/25/079/25/079/25/07ANULADOS0.000.000.000.0VN0NOK038220447766001P & C FINANCES PERU GOLD SCR LTDA010010000829/25/079/25/079/25/07VENTA DE ORO EN BRUTOS0.00100,558.100.000.0VN070101NOK038320447766001P & C FINANCES PERU GOLD SCR LTDA010010000839/26/079/26/079/26/07VENTA DE ORO EN BRUTOS0.00120,469.000.000.0VN070101NOK038420447766001P & C FINANCES PERU GOLD SCR LTDA0100100008410/1/0710/1/0710/1/07VENTA DE ORO EN BRUTOS0.0090,825.40N0.000.0VN070101NOK038520509042960GOLD METALS SAC0100100008510/4/0710/4/0710/4/07VENTA DE ORO EN BRUTOD0.0034,861.95N0.003.0260VN070101NOK038620406271383P & C FINANCES PERU GOLD SCR LTDA0100100008610/6/0710/6/0710/6/07VENTA DE ORO EN BRUTOS0.0056,000.00N0.000.0VN070101NOK038720509042960GOLD METALS SAC0100100008710/9/0710/9/0710/9/07VENTA DE ORO EN BRUTOD0.0029,119.78N0.003.0210VN070101NOK038820406271383P & C FINANCES PERU GOLD SCR LTDA0100100008810/13/0710/13/0710/13/07VENTA DE ORO EN BRUTOS0.0075,000.00N0.000.0VN070101NOK038920406271383P & C FINANCES PERU GOLD SCR LTDA0100100008910/15/0710/15/0710/15/07VENTA DE ORO EN BRUTOS0.0095,000.00N0.000.0VN070101NOK039020406271383P & C FINANCES PERU GOLD SCR LTDA0100100009010/18/0710/18/0710/18/07VENTA DE ORO EN BRUTOS0.0035,739.40N0.000.0VN070101NOK039120406271383P & C FINANCES PERU GOLD SCR LTDA0100100009110/19/0710/19/0710/19/07VENTA DE ORO EN BRUTOS0.0096,000.00N0.000.0VN070101NOK039220406271383P & C FINANCES PERU GOLD SCR LTDA0100100009210/23/0710/23/0710/23/07VENTA DE ORO EN BRUTOS0.0049,435.00N0.000.0VN070101NOK039320406271383P & C FINANCES PERU GOLD SCR LTDA0100100009310/26/0710/26/0710/26/07VENTA DE ORO EN BRUTOS0.00152,683.30N0.000.0VN070101NOK039420406271383P & C FINANCES PERU GOLD SCR LTDA0100100009410/30/0710/30/0710/30/07VENTA DE ORO EN BRUTOS0.00111,000.00N0.000.0VN070101NOK039520447766001P & C FINANCES PERU GOLD SRL0100100009511/2/0711/2/0711/2/07VENTA DE ORO EN BRUTOS0.0095,000.000.000.0VN070101N039620447766001P & C FINANCES PERU GOLD SRL0100100009611/5/0711/5/0711/5/07VENTA DE ORO EN BRUTOS0.0096,705.800.000.0VN070101N039720447766001P & C FINANCES PERU GOLD SRL0100100009711/6/0711/6/0711/6/07VENTA DE ORO EN BRUTOS0.0097,756.200.000.0VN070101N039820447766001P & C FINANCES PERU GOLD SRL0100100009811/9/0711/9/0711/9/07VENTA DE ORO EN BRUTOS0.0060,000.000.000.0VN070101N039920447766001P & C FINANCES PERU GOLD SRL0100100009911/13/0711/13/0711/13/07VENTA DE ORO EN BRUTOS0.00100,000.000.000.0VN070101N0310020447766001P & C FINANCES PERU GOLD SRL0100100010011/16/0711/16/0711/16/07VENTA DE ORO EN BRUTOS0.00146,209.270.000.0VN070101N03101000000000000ANULADO0100100010111/16/0711/16/0711/16/07S0.000.000.000.0VN070101N0310220447766001P & C FINANCES PERU GOLD SRL0100100010211/21/0711/21/0711/21/07VENTA DE ORO EN BRUTOS0.0091,915.690.000.0VN070101N0310320447766001P & C FINANCES PERU GOLD SRL0100100010311/22/0711/22/0711/22/07VENTA DE ORO EN BRUTOS0.00106,000.000.000.0VN070101N0310400000000000ANULADO0100100010411/22/0711/22/0711/22/07S0.000.000.000.0VN070101N0310500000000000ANULADO0100100010511/22/0711/22/0711/22/07S0.000.000.000.0VN070101N0310620406271383J & C AURYSUR SCRL0100100010611/24/0711/24/0711/24/07VENTA DE ORO EN BRUTOS0.00116,435.980.000.0VN070101N0310720406271383J & C AURYSUR SCRL0100100010711/26/0711/26/0711/26/07VENTA DE ORO EN BRUTOS0.00116,066.120.000.0VN070101N0310820447766001P & C FINANCES PERU GOLD SRL0100100010812/6/0712/6/0712/6/07VENTA DE ORO EN BRUTOS0.005,866.700.000.0VN070101NGR0310920406271383J & C AURYSUR SCRL0100100010912/4/0712/4/0712/4/07VENTA DE ORO EN BRUTOS0.00101,003.500.000.0VN070101NGR0311000000000000ANULADO0100100011012/7/0712/7/0712/7/07ANULADOS0.000.000.000.0VN0N0311120406271383J & C AURYSUR SCRL0100100011112/7/0712/7/0712/7/07VENTA DE ORO EN BRUTOS0.00114,769.300.000.0VN070101NGR0311220447766001P & C FINANCES PERU GOLD SRL0100100011212/10/0712/10/0712/10/07VENTA DE ORO EN BRUTOS0.00111,456.900.000.0VN070101NGR0311320406271383J & C AURYSUR SCRL0100100011312/12/0712/12/0712/12/07VENTA DE ORO EN BRUTOS0.0099,175.000.000.0VN070101NGR0311420447766001P & C FINANCES PERU GOLD SRL0100100011412/18/0712/18/0712/18/07VENTA DE ORO EN BRUTOS0.00106,000.000.000.0VN070101NGR0311520406271383J & C AURYSUR SCRL0100100011512/14/0712/14/0712/14/07VENTA DE ORO EN BRUTOS0.00107,455.200.000.0VN070101NGR0311620447766001P & C FINANCES PERU GOLD SRL0100100011612/21/0712/21/0712/21/07VENTA DE ORO EN BRUTOS0.0087,463.500.000.0VN070101NGR0311720406271383J & C AURYSUR SCRL0100100011712/20/0712/20/0712/20/07VENTA DE ORO EN BRUTOS0.00101,084.600.000.0VN070101NGR0311820406271383J & C AURYSUR SCRL0100100011812/22/0712/22/0712/22/07VENTA DE ORO EN BRUTOS0.0053,093.100.000.0VN070101NGR0311920406271383J & C AURYSUR SCRL0100100011912/24/0712/24/0712/24/07VENTA DE ORO EN BRUTOS0.0094,992.100.000.0VN070101NGR0312020406271383J & C AURYSUR SCRL0100100012012/26/0712/26/0712/26/07VENTA DE ORO EN BRUTOS0.00115,789.900.000.0VN070101NGR0312120447766001P & C FINANCES PERU GOLD SRL0100100012112/28/0712/28/0712/28/07VENTA DE ORO EN BRUTOS0.0091,624.700.000.0VN070101NGR0312220406271383J & C AURYSUR SCRL0100100012212/29/0712/29/0712/29/07VENTA DE ORO EN BRUTOS0.0088,681.200.000.0VN070101NGR0312320447766001P & C FINANCES PERU GOLD SRL010010001231/3/081/3/081/3/08VENTA DE ORO EN BRUTOS0.00110,523.000.000.0VN070101NGR0312420406271383J & C AURYSUR SCRL010010001241/5/081/5/081/5/08VENTA DE ORO EN BRUTOS0.00113,090.800.000.0VN070101NGR0312500000000000ANULADO010010001251/5/081/5/081/5/08S0.000.000.000.0VN0N0312600000000000ANULADO010010001261/5/081/5/081/5/08S0.000.000.000.0VN0N0312720406271383J & C AURYSUR SCRL010010001271/8/081/8/081/8/08VENTA DE ORO EN BRUTOS0.0086,284.900.000.0VN070101NGR0312820406271383J & C AURYSUR SCRL010010001281/10/081/10/081/10/08VENTA DE ORO EN BRUTOS0.0070,000.000.000.0VN070101NGR0312920406530079JACEL SAC010010001291/14/081/14/081/14/08VENTA DE ORO EN BRUTOS0.00116,928.400.000.0VN070101NGR0313020406530079JACEL SAC010010001301/16/081/16/081/16/08VENTA DE ORO EN BRUTOS0.00117,637.300.000.0VN070101NGR0313120406530079JACEL SAC010010001311/18/081/18/081/18/08VENTA DE ORO EN BRUTOS0.00116,705.200.000.0VN070101NGR0313220406530079JACEL SAC010010001321/23/081/23/081/23/08VENTA DE ORO EN BRUTOS0.0094,319.300.000.0VN070101NGR0313320447766001P & C FINANCES PERU GOLD SRL010010001331/26/081/26/081/26/08VENTA DE ORO EN BRUTOS0.0060,000.000.000.0VN070101NGR0313420447766001P & C FINANCES PERU GOLD SRL010010001341/28/081/28/081/28/08VENTA DE ORO EN BRUTOS0.0067,210.200.000.0VN070101NGR0313520406530079JACEL SAC010010001351/28/081/28/081/28/08VENTA DE ORO EN BRUTOS0.0057,950.000.000.0VN070101NGR0313620406530079JACEL SAC010010001362/1/082/1/082/1/08VENTA DE ORO EN BRUTOS0.00105,000.000.000.0VN070101NGR0313720406530079JACEL SAC010010001372/2/082/2/082/2/08VENTA DE ORO EN BRUTOS0.0057,052.200.000.0VN070101NGR0313820406530079JACEL SAC010010001382/4/082/4/082/4/08VENTA DE ORO EN BRUTOS0.00110,196.300.000.0VN070101NGR0313900000000000ANULADO010010001392/4/082/4/082/4/08ANULADOS0.000.000.000.0VN0N0314020406530079JACEL SAC010010001402/9/082/9/082/9/08VENTA DE ORO EN BRUTOS0.00232,590.800.000.0VN070101NGR0314120406530079JACEL SAC010010001412/15/082/15/082/15/08VENTA DE ORO EN BRUTOS0.0086,842.800.000.0VN070101NGR0314220406530079JACEL SAC010010001422/16/082/16/082/16/08VENTA DE ORO EN 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