Registro de Compras

Contribuyente
s del Régimen
General:
Número
correlativo del
asiento
REGISTRO DE COMPRAS contable

identificado en
el campo 2,
Serie del
comprobante
de pago o
cuando se documento. En
EMPRESA DE SERVICIOS GENERALES utiliceD&A
el los casos de la
Código Único Declaración
de la Aduanera de
10439940854 Operación Mercancias -
(CUO). El Importación
primer dígito definitiva, de
Fecha de Fecha de Tipo de
debe ser: "A" emisión del la Despacho
Nº CORREL. DE para el asiento Vencimiento o Comprobante Simplificado -
Descripción Periodo comprobante
OPERACIÓN de apertura del Fecha de Pago de Pago o Importación
de pago o
ejercicio, "M" documento (1) Documento Simplificada o
para los de la
asientos de Importación
movimientos o Courier -
Alfanuméric ajustes
Alfanuméric
del mes DD/MM/AA DD/MM/AA Numérico Alfanuméric Envios de
Formato Numérico
o o "C" o para el AA AA o
Entrega
asiento de Rápida, se
Campo 1 2 3 del
cierre 4 5 6 7 el
consignará
ejercicio. código de la
2. dependencia
20170500 1 Contribuyente
M1 12/29/2017 01 E001
Aduanera.
s del Régimen
20170500 2 M2 de
Especial 01 F004
20170500 3 Renta M3- RER: 01 0003
Número
20170500 4 M4 El
correlativo. 01 0001
primer dígito
20170500 5 M5 "M".
debe ser: 01 F001
donde conste
el pago del
impuesto,
tratándose de
liquidaciones
de compra,
utilización de
servicios
prestados por
CERNA MALCA
no
domiciliados u
otros, número
de la
Declaración
Única de
Jan-18
Aduanas -
DUA/ En caso de
Declaración optar por
Año de Aduanera de anotar el
Mercancías -
emisión de la importe total
DAM, Póliza o
Declaración de las Número de RUC
DUI
Aduanera de operaciones Tipo de del proveedor o Apellidos y nombres, denominación o razón
Mercancias - Fraccionada, diarias que no social del proveedor. En caso de personas
Despacho Documento de número de
Importación otorguen naturales se debe consignar los datos en el
Simplificado - Identidad del documento de
definitiva o de derecho a siguiente orden: apellido paterno, apellido
Importación proveedor Identidad, según
la Despacho crédito fiscal corresponda. materno y nombre completo.
Simplificada,
Simplificado - en forma
Declaración de
Importación consolidada,
Simplificada Mensajería o registrar el Alfanuméric
Alfanuméric
Courier, de la
Numérico Numérico
número final Alfanumérico Alfanumérico
o de
Liquidación (2).
o
cobranza u
8 9
otros 10 11 12 13
documentos
emitidos por
0 SUNAT
139que 0 6 20601255996 GRUPO COANSA DEL PERU S.A.C.
acrediten el
0 crédito fiscal 0 6
0 en la 0 6
importación de
0 bienes. 0 6
En caso de
0 optar por 0 6
anotar el
importe total
de las
operaciones
diarias que no
otorguen
derecho a
crédito fiscal
en forma
consolidada,
registrar el
número inicial
(2).
Base imponible Base imponible Base imponible
de las de las de las
adquisiciones adquisiciones adquisiciones
gravadas que gravadas que
gravadas que Monto del
dan derecho a no dan
dan derecho a Monto del Monto del Monto del Impuesto
crédito fiscal derecho a
crédito fiscal Impuesto Impuesto Impuesto Selectivo al
y/o saldo a General a las y/o saldo a General a las crédito fiscal General a las Valor de las Consumo en
favor por Ventas y/o favor por Ventas y/o y/o saldo a Ventas y/o adquisiciones los casos en
exportación, favor por
exportación, Impuesto de Impuesto de Impuesto de no gravadas que el sujeto
destinadas Promoción destinadas a Promoción exportación, Promoción pueda
operaciones por no estar
exclusivament Municipal Municipal Municipal utilizarlo como
gravadas y/o destinadas a
ea deducción.
operaciones de exportación operaciones
Numérico ya Numérico gravadas y/o Numérico
gravadas y/o Numérico Numérico Numérico Numérico Numérico
de exportación operaciones no de
gravadas exportación.
14 15 16 17 18 19 20 21
18315.63 3296.81 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18,315.63 3,296.81 - - - - - -
Código de la
dependencia
Otros Importe total Aduanera de la
conceptos, de las Fecha de Tipo de Número de Declaración Número del
tributos y adquisiciones emisión del serie del Única de
Tipo de cambio comprobante comprobante
cargos que no registradas comprobante comprobante Aduanas (DUA)
(3). de pago que se de pago que se
formen parte según de pago que se de pago que se o de la
modifica (4). modifica (4).
de la base comprobante modifica (4). modifica (4). Declaración
imponible. de pago. Simplificada de
Importación
DD/MM/AA (DSI) .
Alfanuméric Alfanuméric Alfanuméric
Numérico Numérico Numérico Numérico
AA o o o
22 23 24 25 26 27 28 29
0.00 21612.44 0.000 01/01/0001 0.00 0.00 0.00

0.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 0.000 01/01/0001 0.00 0.00 0.00
- 21,612.44
Estado que
Número del identifica la
comprobante Fecha de Número de la Marca del oportunidad
de pago emisión de la
Constancia de comprobante de la anotación
emitido por Constancia de
Depósito de de pago sujeto o indicación si
sujeto no Depósito de
Detracción (6) a retención ésta
domiciliado Detracción (6) corresponde a
(5). un ajuste.
Alfanuméric DD/MM/AA Alfanuméric
Numérico Numérico
o AA o
30 31 32
0.00 0 6 20170500|1|M1|29/12/2017||01|E001|0|139|0|6|20601
0.00 0 6 20170500|2|M2|||01|F004|0||0|6|||0.00|0.00|0.00|0.0
0.00 0 6 20170500|3|M3|||01|0003|0||0|6|||0.00|0.00|0.00|0.0
0.00 0 6 20170500|4|M4|||01|0001|0||0|6|||0.00|0.00|0.00|0.0
0.00 0 6 20170500|5|M5|||01|F001|0||0|6|||0.00|0.00|0.00|0.0
GENERADOR (Copiar y pegar en un archivo .txt)
17||01|E001|0|139|0|6|20601255996|GRUPO COANSA DEL PERU S.A.C.|18315.63|3296.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2161

4|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
3|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
1|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
1|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|0.00|21612.44|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
Contribuyente
s del Régimen
General:
Número
correlativo del
asiento

identificado en
el campo 2,
Serie del
comprobante
de pago o
CERNA MALCA DE MENDOZA MARIA utilice ELVIRA
el los casos de la
de la Aduanera de
de pago o
para los de la
Alfanuméric
Formato Numérico
Entrega
Campo 1 2 3 del
cierre 4 5 6 7 el
consignará
2. dependencia
M1 1/2/2018 01 F001
Aduanera.
s del Régimen
20170500 2 M2 de
Especial 1/3/2018 01 F001
20170500 3 Renta M3- RER: 1/8/2018 01 F004
Número
20170500 4 M4 El 1/9/2018
correlativo. 01 F001
primer dígito
20170500 5 M5 "M".
debe ser: 11/16/2018 01 F001
20170500 6 M6 11/16/2018 01 F004
20170500 7 M7 11/13/2018 01 F004
20170500 8 M8 12/13/2018 01 F001
20170500 9 M9 1/11/2018 01 0003
20170500 10 M10 1/15/2018 01 F001
20170500 11 M11 1/15/2018 01 F001
20171100 12 M12 1/19/2018 01 F001
20170500 13 M13 1/26/2018 01 F001
20170500 14 M14 1/26/2018 01 F001
20170500 15 M15 1/29/2018 01 F001
20170500 16 M16 2/2/2018 01 0001
20170500 17 M17 2/2/2018 01 F001
20170500 18 M18 2/2/2018 01 F001
20170500 19 M19 2/2/2018 01 F001
20171100 20 M20 2/5/2018 01 F001
20170500 21 M21 2/9/2018 01 F001
20170500 22 M22 2/9/2018 01 F001
20171100 23 M23 2/16/2018 01 F001
20170500 24 M24 2/16/2018 01 B910
20170500 25 M25 2/20/2018 01 F001
20170500 26 M26 2/22/2018 01 F25A
20170500 27 M27 2/22/2018 01 FA01
20170500 28 M28 2/27/2018 01 F001
20170500 29 M29 7/17/2018 01 F001
físico o virtual
donde conste
el pago del
impuesto,
tratándose de
liquidaciones
de compra,
utilización de
servicios
prestados por
CERNA MALCA
no
domiciliados u
otros, número
de la
Declaración
Única de
Jan-18
Aduanas -
DUA/ En caso de
Aduanera de
Año de anotar el
emisión de la Mercancías - importe total
DAM, Póliza o
DUI
Simplificada,
Declaración de
Mensajería o
Simplificada Alfanuméric registrar el Alfanuméric
Numérico Courier, de la Numérico Alfanumérico Alfanumérico
o de número final o
Liquidación (2).
cobranza u
8 9
otros 10 11 12 13
documentos
emitidos por
0 SUNAT
5680que 0 6 10275607733 Nora Luz Castro De Catalán
acrediten el
0 5812
crédito fiscal 0 6 10275607733 Nora Luz Castro De Catalán
0 en la
5011 0 6 20495635822 AUTONORT CAJAMARCA S.A.C
importación de
0 6502
bienes. 0 6 10275607733 Nora Luz Castro De Catalán
En caso de
0 2905
optar por 0 6 20495635822 AUTONORT CAJAMARCA S.A.C
0 anotar
4284 el 0 6 20495635822 AUTONORT CAJAMARCA S.A.C
importe total
0 4649
de las 0 6 20495635822 AUTONORT CAJAMARCA S.A.C
operaciones
0 3148
diarias que no 0 6 20495635822 AUTONORT CAJAMARCA S.A.C
0 otorguen
2251 0 6 20495815057 ESTACION DE SERVICIOS HUAYOBAMBA E.I.R.L
derecho a
0 7221
en forma
0 7222
consolidada, 0 6 10275607733 Nora Luz Castro De Catalán
0 registrar
7636 el 0 6 10275607733 Nora Luz Castro De Catalán
número inicial
0 8442
(2). 0 6 10275607733 Nora Luz Castro De Catalán
0 8408 0 6 10275607733 Nora Luz Castro De Catalán
0 4566 0 6 20529348267 KELDAN SERVICIOS MULTIPLES S.R.L.
0 1374 0 6 20453738940 CONSORCIO FERRETERIA "SAN LUIS" E.I.R.L
0 365532 0 6 20331066703 ECKERD PERU S.A.
0 132 0 6 20127765279 COETI S.A.
0 1201 0 6 20453704611 AUTOCENTRO CAJAMARCA SRL
adquisiciones adquisiciones
adquisiciones
gravadas que gravadas que gravadas que Monto del
favor por y/o saldo a
favor por Ventas y/o Ventas y/o Ventas y/o adquisiciones los casos en
exportación, Impuesto de exportación, Impuesto de favor por Impuesto de no gravadas que el sujeto
ea deducción.
de exportación operaciones
operaciones
14 15 16 17 18 19 20 21
169.49 30.51 0.00 0.00 0.00 0.00 0.00 0.00

167.80 30.20 0.00 0.00 0.00 0.00 0.00 0.00
533.29 95.99 0.00 0.00 0.00 0.00 0.00 0.00
101.69 18.31 0.00 0.00 0.00 0.00 0.00 0.00
580.48 104.49 0.00 0.00 0.00 0.00 0.00 0.00
448.85 80.79 0.00 0.00 0.00 0.00 0.00 0.00
1062.48 191.25 0.00 0.00 0.00 0.00 0.00 0.00
101.69 18.31 0.00 0.00 0.00 0.00 0.00 0.00
84.75 15.25 0.00 0.00 0.00 0.00 0.00 0.00
2478.81 446.19 0.00 0.00 0.00 0.00 0.00 0.00
127.12 22.88 0.00 0.00 0.00 0.00 0.00 0.00
179.66 32.34 0.00 0.00 0.00 0.00 0.00 0.00
84.75 15.25 0.00 0.00 0.00 0.00 0.00 0.00
203.39 36.61 0.00 0.00 0.00 0.00 0.00 0.00
144.07 25.93 0.00 0.00 0.00 0.00 0.00 0.00
932.20 167.80 0.00 0.00 0.00 0.00 0.00 0.00
84.75 15.25 0.00 0.00 0.00 0.00 0.00 0.00
169.49 30.51 0.00 0.00 0.00 0.00 0.00 0.00
2478.81 446.19 0.00 0.00 0.00 0.00 0.00 0.00
211.86 38.14 0.00 0.00 0.00 0.00 0.00 0.00
114.41 20.59 0.00 0.00 0.00 0.00 0.00 0.00
186.44 33.56 0.00 0.00 0.00 0.00 0.00 0.00
177.97 32.03 0.00 0.00 0.00 0.00 0.00 0.00
43.90 7.90 0.00 0.00 0.00 0.00 0.00 0.00
165.25 29.75 0.00 0.00 0.00 0.00 0.00 0.00
140.71 25.33 0.00 0.00 0.00 0.00 0.00 0.00
402.16 72.39 0.00 0.00 0.00 0.00 0.00 0.00
121.19 21.81 0.00 0.00 0.00 0.00 0.00 0.00
84.75 15.25 0.00 0.00 0.00 0.00 0.00 0.00
11,782.21 2,120.80 - - - - - -
Código de la
dependencia
Importación
DD/MM/AA (DSI) .
AA o o o
22 23 24 25 26 27 28 29
0.00 200.00 0.000 01/01/0001 0.00 0.00 0.00

0.00 198.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 629.28 0.000 01/01/0001 0.00 0.00 0.00
0.00 120.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 684.97 0.000 01/01/0001 0.00 0.00 0.00
0.00 529.64 0.000 01/01/0001 0.00 0.00 0.00
0.00 1,253.73 0.000 01/01/0001 0.00 0.00 0.00
0.00 120.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 100.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 2,925.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 150.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 212.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 100.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 240.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 170.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 1,100.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 100.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 200.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 2,925.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 250.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 135.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 220.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 210.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 51.80 0.000 01/01/0001 0.00 0.00 0.00
0.00 195.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 166.04 0.000 01/01/0001 0.00 0.00 0.00
0.00 474.55 0.000 01/01/0001 0.00 0.00 0.00
0.00 143.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 100.00 0.000 01/01/0001 0.00 0.00 0.00
- 13,903.01
Estado que
(5). un ajuste.
Numérico Numérico
o AA o
30 31 32
0.00 0 6 20170500|1|M1|02/01/2018||01|F001|0|5680|0|6|1027
0.00 0 6 20170500|2|M2|03/01/2018||01|F001|0|5812|0|6|1027
0.00 0 6 20170500|3|M3|08/01/2018||01|F004|0|5011|0|6|2049
0.00 0 6 20170500|4|M4|09/01/2018||01|F001|0|6502|0|6|1027
0.00 0 6 20170500|5|M5|16/11/2018||01|F001|0|2905|0|6|2049
0.00 0 6 20170500|6|M6|16/11/2018||01|F004|0|4284|0|6|2049
0.00 0 6 20170500|7|M7|13/11/2018||01|F004|0|4649|0|6|2049
0.00 0 6 20170500|8|M8|13/12/2018||01|F001|0|3148|0|6|2049
0.00 0 6 20170500|9|M9|11/01/2018||01|0003|0|2251|0|6|2049
0.00 0 6 20170500|10|M10|15/01/2018||01|F001|0|7221|0|6|10
0.00 0 6 20170500|11|M11|15/01/2018||01|F001|0|7222|0|6|10
0.00 0 6 20171100|12|M12|19/01/2018||01|F001|0|7636|0|6|10
0.00 0 6 20170500|13|M13|26/01/2018||01|F001|0|8442|0|6|10
0.00 0 6 20170500|14|M14|26/01/2018||01|F001|0|8408|0|6|10
0.00 0 6 20170500|15|M15|29/01/2018||01|F001|0|8816|0|6|10
0.00 0 6 20170500|16|M16|02/02/2018||01|0001|0|4566|0|6|20
0.00 0 6 20170500|17|M17|02/02/2018||01|F001|0|9255|0|6|10
0.00 0 6 20170500|18|M18|02/02/2018||01|F001|0|9206|0|6|10
0.00 0 6 20170500|19|M19|02/02/2018||01|F001|0|9205|0|6|10
0.00 0 6 20171100|20|M20|05/02/2018||01|F001|0|9539|0|6|10
0.00 0 6 20170500|21|M21|09/02/2018||01|F001|0|9979|0|6|10
0.00 0 6 20170500|22|M22|09/02/2018||01|F001|0|1374|0|6|20
0.00 0 6 20171100|23|M23|16/02/2018||01|F001|0|10684|0|6|1
0.00 0 6 20170500|24|M24|16/02/2018||01|B910|0|365532|0|6
0.00 0 6 20170500|25|M25|20/02/2018||01|F001|0|11052|0|6|1
0.00 0 6 20170500|26|M26|22/02/2018||01|F25A|0|132|0|6|201
0.00 0 6 20170500|27|M27|22/02/2018||01|FA01|0|1201|0|6|20
0.00 0 6 20170500|28|M28|27/02/2018||01|F001|0|11856|0|6|1
0.00 0 6 20170500|29|M29|17/07/2018||01|F001|0|515873|0|6|
18||01|F001|0|5680|0|6|10275607733|Nora Luz Castro De Catalán|169.49|30.51|0.00|0.00|0.00|0.00|0.00|0.00|0.00|200.00|0.000

18||01|F004|0|5011|0|6|20495635822|AUTONORT CAJAMARCA S.A.C|533.29|95.99|0.00|0.00|0.00|0.00|0.00|0.00|0.00|629.28|0.0
18||01|F001|0|2905|0|6|20495635822|AUTONORT CAJAMARCA S.A.C|580.48|104.49|0.00|0.00|0.00|0.00|0.00|0.00|0.00|684.97|0
18||01|F004|0|4649|0|6|20495635822|AUTONORT CAJAMARCA S.A.C|1062.48|191.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1253.73
18||01|0003|0|2251|0|6|20495815057|ESTACION DE SERVICIOS HUAYOBAMBA E.I.R.L.|84.75|15.25|0.00|0.00|0.00|0.00|0.00|0.00|0
2018||01|F001|0|7221|0|6|10275607733|Nora Luz Castro De Catalán|2478.81|446.19|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2925.00|
2018||01|0001|0|4566|0|6|20529348267|KELDAN SERVICIOS MULTIPLES S.R.L.|932.20|167.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1
2018||01|F001|0|9205|0|6|10275607733|Nora Luz Castro De Catalán|2478.81|446.19|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2925.00|
2018||01|F001|0|1374|0|6|20453738940|CONSORCIO FERRETERIA "SAN LUIS" E.I.R.L|186.44|33.56|0.00|0.00|0.00|0.00|0.00|0.00|0
2018||01|F001|0|10684|0|6|10275607734|Nora Luz Castro De Catalán|177.97|32.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|210.00|0.
2018||01|B910|0|365532|0|6|20331066703|ECKERD PERU S.A.|43.90|7.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51.80|0.000|01/01/
2018||01|F25A|0|132|0|6|20127765279|COETI S.A.|140.71|25.33|0.00|0.00|0.00|0.00|0.00|0.00|0.00|166.04|0.000|01/01/0001|0
2018||01|FA01|0|1201|0|6|20453704611|AUTOCENTRO CAJAMARCA SRL|402.16|72.39|0.00|0.00|0.00|0.00|0.00|0.00|0.00|474.55
|0.00|0.00|0.00|200.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|198.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
.00|0.00|0.00|0.00|629.28|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|120.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|684.97|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
.00|0.00|0.00|0.00|529.64|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.00|1253.73|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
.00|0.00|0.00|0.00|120.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.00|0.00|0.00|0.00|100.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.00|2925.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.00|150.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.00|212.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|100.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.00|240.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.00|170.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.00|0.00|0.00|1100.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|100.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.00|200.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.00|2925.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.00|250.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.00|135.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.00|0.00|0.00|0.00|220.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|210.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|51.80|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|195.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|166.04|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|0.00|474.55|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|143.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|100.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
Contribuyente
s del Régimen
General:
Número
correlativo del
asiento

identificado en
el campo 2,
Serie del
comprobante
de pago o
EMPRESA DE SERVICIOS GENERALES utilice el
D&A los casos de la
de la Aduanera de
de pago o
para los de la
Alfanuméric
Formato Numérico
Entrega
Campo 1 2 3 del
cierre 4 5 6 7 el
consignará
2. dependencia
M1 3/5/2018 01 0002
Aduanera.
s del Régimen
20170500 2 M2 de
Especial 3/9/2018 01 F004
20170500 3 Renta M3- RER: 3/16/2018 01 0001
Número
20170500 4 M4 El 3/16/2018
correlativo. 01 F453
primer dígito
20170500 5 M5 "M". 3/26/2018
debe ser: 01 F004
20170500 6 M6 3/13/2018 01 FA02
20171100 7 M7 3/2/2018 01 F001
20170500 8 M8 3/27/2018 01 F001
20170500 9 M9 3/10/2018 01 F001
20171100 10 M10 3/13/2018 01 F001
20170500 11 M11 3/16/2018 01 F001
20170500 12 M12 3/18/2018 01 F001
20170500 13 M13 01 F001
donde conste
el pago del
impuesto,
tratándose de
liquidaciones
de compra,
utilización de
servicios
prestados por
CERNA MALCA
no
domiciliados u
otros, número
de la
Declaración
Única de
Mar-18
Aduanas -
DUA/ En caso de
Mercancías -
DAM, Póliza o
Declaración de las Número de RUC del
DUI
Aduanera de operaciones Tipo de proveedor o Apellidos y nombres, denominación o razón
Simplificada,
Declaración de
Alfanuméric
Courier, de la
Numérico Numérico
o de
Liquidación (2).
o
cobranza u
8 9
otros 10 11 12 13
documentos
emitidos por
0 SUNAT367que 0 6 20455189145 ROCKINK IMM S.A.C.
acrediten el
0 5773
crédito fiscal 0 6 20495635822 AUTONORT CAJAMARCA S.A.C
0 en la
36171 0 6 20491648580 LUBRICACIONES CHAVEZ E.I.R.L.
importación de
0 5518
bienes. 0 6 20100027021 UNIMAQ S.A.
En caso de
0 5958
optar por 0 6 20495635822 AUTONORT CAJAMARCA S.A.C
0 anotar
55 el 0 6 20453704611 AUTOCENTRO CAJAMARCA SRL
importe total
0 12206
de las 0 6 10275607733 Nora Luz Castro De Catalán
operaciones
0 14943
diarias que no 0 6 10275607733 Nora Luz Castro De Catalán
0 otorguen
13079 0 6 10275607733 Nora Luz Castro De Catalán
derecho a
0 13446
en forma
0 13759
consolidada, 0 6 10275607733 Nora Luz Castro De Catalán
0 registrar
13975el 0 6 10275607733 Nora Luz Castro De Catalán
número inicial
0 (2). 0 6
ea deducción.
14 15 16 17 18 19 20 21
4745.76 854.24 0.00 0.00 0.00 0.00 0.00 0.00

585.53 105.40 0.00 0.00 0.00 0.00 0.00 0.00
42.37 7.63 0.00 0.00 0.00 0.00 0.00 0.00
655.27 117.95 0.00 0.00 0.00 0.00 0.00 0.00
981.06 176.59 0.00 0.00 0.00 0.00 0.00 0.00
86704.59 15606.83 0.00 0.00 0.00 0.00 0.00 0.00
169.49 30.51 0.00 0.00 0.00 0.00 0.00 0.00
169.49 30.51 0.00 0.00 0.00 0.00 0.00 0.00
144.07 25.93 0.00 0.00 0.00 0.00 0.00 0.00
161.02 28.98 0.00 0.00 0.00 0.00 0.00 0.00
183.90 33.10 0.00 0.00 0.00 0.00 0.00 0.00
127.12 22.88 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
94,669.68 17,040.54 - - - - - -
Código de la
dependencia
Importación
DD/MM/AA (DSI) .
AA o o o
22 23 24 25 26 27 28 29
0.00 5600.00 0.000 01/01/0001 0.00 0.00 0.00

0.00 690.93 0.000 01/01/0001 0.00 0.00 0.00
0.00 50.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 773.22 0.000 01/01/0001 0.00 0.00 0.00
0.00 1,157.65 0.000 01/01/0001 0.00 0.00 0.00
0.00 102,311.42 0.000 01/01/0001 0.00 0.00 0.00
0.00 200.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 200.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 170.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 190.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 217.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 150.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 0.000 01/01/0001 0.00 0.00 0.00
- 111,710.22
Estado que
(5). un ajuste.
Numérico Numérico
o AA o
30 31 32
0.00 0 6 20170500|1|M1|05/03/2018||01|0002|0|367|0|6|20455
0.00 0 6 20170500|2|M2|09/03/2018||01|F004|0|5773|0|6|2049
0.00 0 6 20170500|3|M3|16/03/2018||01|0001|0|36171|0|6|204
0.00 0 6 20170500|4|M4|16/03/2018||01|F453|0|5518|0|6|2010
0.00 0 6 20170500|5|M5|26/03/2018||01|F004|0|5958|0|6|2049
0.00 0 6 20170500|6|M6|13/03/2018||01|FA02|0|55|0|6|204537
0.00 0 6 20171100|7|M7|02/03/2018||01|F001|0|12206|0|6|102
0.00 0 6 20170500|8|M8|27/03/2018||01|F001|0|14943|0|6|102
0.00 0 6 20170500|9|M9|10/03/2018||01|F001|0|13079|0|6|102
0.00 0 6 20171100|10|M10|13/03/2018||01|F001|0|13446|0|6|1
0.00 0 6 20170500|11|M11|16/03/2018||01|F001|0|13759|0|6|1
0.00 0 6 20170500|12|M12|18/03/2018||01|F001|0|13975|0|6|1
0.00 0 6 20170500|13|M13|||01|F001|0||0|6|||0.00|0.00|0.00|
18||01|0002|0|367|0|6|20455189145|ROCKINK IMM S.A.C.|4745.76|854.24|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5600.00|0.000|01/

18||01|F004|0|5773|0|6|20495635822|AUTONORT CAJAMARCA S.A.C|585.53|105.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|690.93|0
18||01|0001|0|36171|0|6|20491648580|LUBRICACIONES CHAVEZ E.I.R.L.|42.37|7.63|0.00|0.00|0.00|0.00|0.00|0.00|0.00|50.00|0.0
18||01|F453|0|5518|0|6|20100027021|UNIMAQ S.A.|655.27|117.95|0.00|0.00|0.00|0.00|0.00|0.00|0.00|773.22|0.000|01/01/0001
18||01|F004|0|5958|0|6|20495635822|AUTONORT CAJAMARCA S.A.C|981.06|176.59|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1157.65|
18||01|FA02|0|55|0|6|20453704611|AUTOCENTRO CAJAMARCA SRL|86704.59|15606.83|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10231
001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|5600.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|690.93|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|50.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|773.22|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|1157.65|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.00|0.00|102311.42|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|200.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|200.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|170.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|190.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|217.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|150.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
||0.00|0|6|
Contribuye
ntes del
Régimen
General:
Número
correlativo
del asiento
contable
identificad
o en el
campo 2,
REGISTRO DE COMPRAS cuando se

utilice el
Código
Serie del
comprobante
de pago o
Único de la documento. En
Operación D&A
EMPRESA DE SERVICIOS GENERALES los casos de la
(CUO). El Declaración
primer Aduanera de
1.044E+10 dígito debe Mercancias -
ser: "A" Importación
para el definitiva, de
Nº CORREL. asiento de emisión del la Despacho
apertura Vencimiento o Comprobante Simplificado -
Descripción Periodo DE comprobante
del Fecha de Pago de Pago o Importación
OPERACIÓN de pago o
ejercicio, (1) Documento Simplificada o
documento
"M" para de la
los asientos Importación
de Courier -
Alfanuméri movimient
Alfanum DD/MM/AA DD/MM/AA Alfanuméric
Envios de
Formato Numérico Numérico
co os oérico
ajustes AA AA o
Entrega
del mes o Rápida, se
Campo 1 2 3 el
"C" para 4 5 6 7 el
consignará
asiento de código de la
cierre del dependencia
20170500 1 ejercicio.
M1 4/14/2018 01 F001
Aduanera.
2.
20170500 2 M2
Contribuye 4/30/2018 01 F051
20170500 3 ntes
M3 del 4/4/2018 01 F001
Régimen
20170500 4 M4 de 4/5/2018
Especial 01 F001
Renta -
20170500 5 M5
RER: 01 F004
Número
correlativo.
El primer
dígito debe
ser: "M".
donde conste
el pago del
impuesto,
tratándose de
liquidaciones
de compra,
utilización de
servicios
prestados por
CERNA MALCA
no
domiciliados u
otros, número
de la
Declaración
Única de
Apr-18
Aduanas -
DUA/ En caso de
Mercancías -
DAM, Póliza o
DUI
Simplificada,
Declaración de
Alfanuméric
Courier, de la
Numérico Numérico
o de
Liquidación (2).
o
cobranza u
8 9
otros 10 11 12 13
documentos
emitidos por
0 SUNAT
4857que 0 6 20495635822 AUTONORT CAJAMARCA S.A.C.
acrediten el
0 21801
crédito fiscal 0 6 20100027021 UNIMAQ S.A.
0 en la
15687 0 6 10275607733 NORA LUZ CASTRO DE CATALAN
importación de
0 15832
bienes. 0 6 10275607733 NORA LUZ CASTRO DE CATALAN
En caso de
0 optar por 0 6
anotar el
importe total
de las
operaciones
diarias que no
otorguen
derecho a
crédito fiscal
en forma
consolidada,
registrar el
número inicial
(2).
ea deducción.
14 15 16 17 18 19 20 21
686.44 123.56 0.00 0.00 0.00 0.00 0.00 0.00

350,028.00 63,005.04 0.00 0.00 0.00 0.00 0.00 0.00
139.83 25.17 0.00 0.00 0.00 0.00 0.00 0.00
207.63 37.37 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
351,061.90 63,191.14 - - - - - -
Código de la
dependencia
Importación
DD/MM/AA (DSI) .
AA o o o
22 23 24 25 26 27 28 29
0.00 810.00 0.000 01/01/0001 0.00 0.00 0.00

0.00 413,033.04 0.000 01/01/0001 0.00 0.00 0.00
0.00 165.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 245.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 0.000 01/01/0001 0.00 0.00 0.00
- 414,253.04
Estado que
(5). un ajuste.
Numérico Numérico
o AA o
30 31 32
0.00 0 6 20170500|1|M1|14/04/2018||01|F001|0|4857|0|6|2049
0.00 0 6 20170500|2|M2|30/04/2018||01|F051|0|21801|0|6|201
0.00 0 6 20170500|3|M3|04/04/2018||01|F001|0|15687|0|6|102
0.00 0 6 20170500|4|M4|05/04/2018||01|F001|0|15832|0|6|102
0.00 0 6 20170500|5|M5|||01|F004|0||0|6|||0.00|0.00|0.00|0.0
18||01|F001|0|4857|0|6|20495635822|AUTONORT CAJAMARCA S.A.C.|686.44|123.56|0.00|0.00|0.00|0.00|0.00|0.00|0.00|810.00|0

18||01|F051|0|21801|0|6|20100027021|UNIMAQ S.A.|350028.00|63005.04|0.00|0.00|0.00|0.00|0.00|0.00|0.00|413033.04|0.000|0
18||01|F001|0|15687|0|6|10275607733|NORA LUZ CASTRO DE CATALAN|139.83|25.17|0.00|0.00|0.00|0.00|0.00|0.00|0.00|165.00|
4|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.00|810.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|413033.04|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|0.00|165.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|0.00|245.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
Contribuyente
s del Régimen
General:
Número
correlativo del
asiento

identificado en
el campo 2,
Serie del
comprobante
de pago o
EMPRESA DE SERVICIOS GENERALES utilice el D&A los casos de la
de la Aduanera de
1.044E+10 Operación Mercancias -
de pago o
para los de la
Alfanuméric
Formato Numérico
Entrega
Campo 1 2 3 del
cierre 4 5 6 7 el
consignará
2. dependencia
M1 5/17/2018 01 0002
Aduanera.
s del Régimen
20170500 2 M2 de
Especial 5/18/2018 01 F004
20170500 3 Renta M3- RER: 5/21/2018 01 F004
Número
20170500 4 M4 El 5/18/2018
primer dígito
20170500 5 M5 "M". 5/11/2018
debe ser: 01 F001
20170500 6 M6 01 FA02
donde conste
el pago del
impuesto,
tratándose de
liquidaciones
de compra,
utilización de
servicios
prestados por
CERNA MALCA
no
domiciliados u
otros, número
de la
Declaración
Única de
May-18
Aduanas -
DUA/ En caso de
Mercancías -
DAM, Póliza o
DUI
Aduanera de operaciones Tipo de del proveedor o Apellidos y nombres, denominación o razón social
Mercancias - Fraccionada, diarias que no del proveedor. En caso de personas naturales se
Importación otorguen debe consignar los datos en el siguiente orden:
definitiva o de derecho a apellido paterno, apellido materno y nombre
la Despacho crédito fiscal corresponda. completo.
Simplificada,
Declaración de
Alfanuméric
Courier, de la
Numérico Numérico
o de
Liquidación (2).
o
cobranza u
8 9
otros 10 11 12 13
documentos
emitidos por
0 SUNAT
397183 que 0 6 20529357258 SERVICIOS MULTIPLES LAS TORRESITAS S.R.L.
acrediten el
0 6758
crédito fiscal 0 6 20495635822 AUTONORT CAJAMARCA S.A.C
0 en la
importación de
0 163811
bienes. 0 6 20202380621 MAFRE PERU COMPAÑÍA DE SEGUROS Y REASEGUROS
En caso de
0 19562
optar por 0 6 10275607733 NORA LUZ CASTRO DE CATALAN
0 anotar el 0 6
importe total
de las
operaciones
diarias que no
otorguen
derecho a
crédito fiscal
en forma
consolidada,
registrar el
número inicial
(2).
ea deducción.
14 15 16 17 18 19 20 21
42.37 7.63 0.00 0.00 0.00 0.00 0.00 0.00

849.33 152.88 0.00 0.00 0.00 0.00 0.00 0.00
2338.48 420.93 0.00 0.00 0.00 0.00 0.00 0.00
985.28 177.35 0.00 0.00 0.00 0.00 0.00 0.00
211.86 38.14 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,427.33 796.92 - - - - - -
Código de la
dependencia
Importación
DD/MM/AA (DSI) .
AA o o o
22 23 24 25 26 27 28 29
0.00 50.00 0.000 01/01/0001 0.00 0.00 0.00

0.00 1,002.21 0.000 01/01/0001 0.00 0.00 0.00
0.00 2,759.41 0.000 01/01/0001 0.00 0.00 0.00
0.00 1,162.63 0.000 01/01/0001 0.00 0.00 0.00
0.00 250.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 0.000 01/01/0001 0.00 0.00 0.00
- 5,224.25
Estado que
(5). un ajuste.
Numérico Numérico
o AA o
30 31 32
0.00 0 6 20170500|1|M1|17/05/2018||01|0002|0|397183|0|6|20
0.00 0 6 20170500|2|M2|18/05/2018||01|F004|0|6758|0|6|2049
0.00 0 6 20170500|3|M3|21/05/2018||01|F004|0|6800|0|6|2049
0.00 0 6 20170500|4|M4|18/05/2018||01|0052|0|163811|0|6|20
0.00 0 6 20170500|5|M5|11/05/2018||01|F001|0|19562|0|6|102
0.00 0 6 20170500|6|M6|||01|FA02|0||0|6|||0.00|0.00|0.00|0.
18||01|0002|0|397183|0|6|20529357258|SERVICIOS MULTIPLES LAS TORRESITAS S.R.L.|42.37|7.63|0.00|0.00|0.00|0.00|0.00|0.00|0

18||01|F004|0|6800|0|6|20495635823|AUTONORT CAJAMARCA S.A.C|2338.48|420.93|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2759.41
18||01|0052|0|163811|0|6|20202380621|MAFRE PERU COMPAÑÍA DE SEGUROS Y REASEGUROS S.A.|985.28|177.35|0.00|0.00|0.00|0
2|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|0.00|0.00|0.00|50.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|1002.21|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.00|2759.41|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
85.28|177.35|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1162.63|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|0.00|250.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
Contribuye
ntes del
Régimen
General:
Número
correlativo
del asiento
contable
identificado
en el campo
2, cuando
REGISTRO DE COMPRAS se utilice el
Código
Único de la
Serie del
comprobante
de pago o
documento. En
Operación
EMPRESA DE SERVICIOS GENERALES
(CUO). El D&A los casos de la
primer Declaración
dígito debe Aduanera de Año de
1.044E+10 Mercancias -
ser: "A" emisión de la
Importación
para el Declaración
definitiva, de
asiento de Fecha de Fecha de Tipo de Aduanera de
Nº CORREL. apertura emisión del la Despacho Mercancias -
Vencimiento o Comprobante Simplificado -
Descripción Periodo DE del comprobante Importación
Fecha de Pago de Pago o Importación
OPERACIÓN ejercicio, de pago o definitiva o de
(1) Documento Simplificada o
"M" para documento la Despacho
de la
los asientos Simplificado -
Importación
de Importación
Courier -
Alfanumé movimiento
Alfanumé DD/MM/AA DD/MM/AA Alfanuméric
Envios de
Simplificada
Formato Numérico s o ajustes Numérico Numérico
rico rico
del mes o
AA AA o
Entrega
Rápida, se
Campo 1 2 "C" para
3 el 4 5 6 7 el 8
consignará
asiento de
código de la
cierre del
dependencia
ejercicio.
20170500 1 M12. 5/5/2018 01 F600
Aduanera. 0
20170500 2 Contribuye
M2 5/5/2018 01 F001 0
ntes del
20170500 3 M3
Régimen 5/4/2018 01 F001 0
Especial de
20170500 4 M4 -
Renta 5/4/2018 01 F001 0
20170500 5 RER:
M5 5/4/2018 01 F001 0
Número
20170500 6 M6
correlativo. 5/18/2018 01 F001 0
7 El primer
20171100 M7debe 5/21/2018
dígito
01 F001 0
20170500 8 ser:M8"M". 5/23/2018 01 F001 0
20170500 9 M9 5/25/2018 01 F001 0
20171100 10 M10 5/26/2018 01 F001 0
20170500 11 M11 5/5/2018 01 0001 0
20170500 12 M12 6/6/2018 01 E001 0
20170500 13 M13 6/11/2018 01 F001 0
20170500 14 M14 6/15/2018 01 F001 0
20170500 15 M15 6/19/2018 01 0002 0
20170500 16 M16 6/20/2018 01 E001 0
20170500 17 M17 6/20/2018 01 E001 0
20170500 17 M17 6/26/2018 01 0002 0
20170500 18 M18 6/27/2018 01 F004 0
20170500 20 M20 6/27/2018 01 0001 0
20170500 21 M21 6/8/2018 01 F001 0
20170500 22 M22 6/8/2018 01 F001 0
20170500 23 M23 6/16/2018 01 F001 0
20170500 24 M24 6/16/2018 01 F001 0
20170500 25 M25 01 F001 0
20170500 26 M26 01 F001 0
donde conste
el pago del
impuesto,
tratándose de
liquidaciones
de compra,
utilización de
servicios
prestados por
CERNA MALCA
no
domiciliados u
otros, número
de la
Declaración
Única de
Jun-18
Aduanas -
DUA/ En caso de
Aduanera de anotar el
Mercancías -
importe total
DAM, Póliza o
de las Número de RUC
DUI
operaciones Tipo de del proveedor o Apellidos y nombres, denominación o razón social del
Fraccionada, diarias que no
Despacho Documento de número de proveedor. En caso de personas naturales se debe
otorguen
Simplificado - Identidad del documento de consignar los datos en el siguiente orden: apellido
derecho a
Importación proveedor Identidad, según paterno, apellido materno y nombre completo.
crédito fiscal corresponda.
Simplificada,
en forma
Declaración de
consolidada,
Mensajería o registrar el Alfanuméric
Alfanuméric
Courier, de la Numérico
o de
Liquidación (2).
o
cobranza u
9
otros 10 11 12 13
documentos
emitidos por
SUNAT100que 0 6 20480023235 CORPORACION BIM SAC
acrediten el
18906
crédito fiscal 0 6 10275607733 NORA LUZ CASTRO DE CATALAN
en la
importación de
18786
En caso de
18680
anotar
20336el 0 6 10275607733 NORA LUZ CASTRO DE CATALAN
importe total
20656
de las 0 6 10275607733 NORA LUZ CASTRO DE CATALAN
operaciones
20832
diarias que no 0 6 10275607733 NORA LUZ CASTRO DE CATALAN
otorguen
derecho a
21221
en forma
7567
consolidada, 0 6 20529348348 DISTRIBUIDORA Y SERVICIOS GENERALES "CORADEY" S.R.L
registrar
189 el 0 6 20516748983 HIDMOR EXAMENES MEDICOS
número inicial
5718
(2). 0 6 20570588461 ALCOMEX CAJMARCA S.I.R.L.
3587 0 6 10449756288 Carmen Vásquez Gonzales
261 0 6 20516748983 HIDMOR EXAMENES MEDICOS
262 0 6 20516748983 HIDMOR EXAMENES MEDICOS
3597 0 6 10449756288 Carmen Vásquez Gonzales
0 6
0 6
ea deducción.
14 15 16 17 18 19 20 21
152.54 27.46 0.00 0.00 0.00 0.00 0.00 0.00

123.73 22.27 0.00 0.00 0.00 0.00 0.00 0.00
84.75 15.25 0.00 0.00 0.00 0.00 0.00 0.00
110.17 19.83 0.00 0.00 0.00 0.00 0.00 0.00
127.12 22.88 0.00 0.00 0.00 0.00 0.00 0.00
200.00 36.00 0.00 0.00 0.00 0.00 0.00 0.00
169.49 30.51 0.00 0.00 0.00 0.00 0.00 0.00
127.12 22.88 0.00 0.00 0.00 0.00 0.00 0.00
144.07 25.93 0.00 0.00 0.00 0.00 0.00 0.00
169.49 30.51 0.00 0.00 0.00 0.00 0.00 0.00
182.20 32.80 0.00 0.00 0.00 0.00 0.00 0.00
177.97 32.03 0.00 0.00 0.00 0.00 0.00 0.00
140.00 25.20 0.00 0.00 0.00 0.00 0.00 0.00
199.15 35.85 0.00 0.00 0.00 0.00 0.00 0.00
59.32 10.68 0.00 0.00 0.00 0.00 0.00 0.00
161.02 28.98 0.00 0.00 0.00 0.00 0.00 0.00
16.95 3.05 0.00 0.00 0.00 0.00 0.00 0.00
101.69 18.31 0.00 0.00 0.00 0.00 0.00 0.00
363.33 65.40 0.00 0.00 0.00 0.00 0.00 0.00
59.32 10.68 0.00 0.00 0.00 0.00 0.00 0.00
169.49 30.51 0.00 0.00 0.00 0.00 0.00 0.00
127.12 22.88 0.00 0.00 0.00 0.00 0.00 0.00
169.49 30.51 0.00 0.00 0.00 0.00 0.00 0.00
2563.56 461.44 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5,899.09 1,061.84 - - - - - -
Código de la
dependencia
Importación
DD/MM/AA (DSI) .
AA o o o
22 23 24 25 26 27 28 29
0.00 180.00 0.000 01/01/0001 0.00 0.00 0.00

0.00 146.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 100.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 130.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 150.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 236.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 200.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 150.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 170.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 200.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 215.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 210.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 165.20 0.000 01/01/0001 0.00 0.00 0.00
0.00 235.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 70.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 190.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 20.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 120.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 428.73 0.000 01/01/0001 0.00 0.00 0.00
0.00 70.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 200.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 150.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 200.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 3,025.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 0.000 01/01/0001 0.00 0.00 0.00
- 6,960.93
Estado que
(5). un ajuste.
Numérico Numérico
o AA o
30 31 32
0.00 0 6 20170500|1|M1|05/05/2018||01|F600|0|100|0|6|20480
0.00 0 6 20170500|2|M2|05/05/2018||01|F001|0|18906|0|6|102
0.00 0 6 20170500|3|M3|04/05/2018||01|F001|0|18787|0|6|102
0.00 0 6 20170500|4|M4|04/05/2018||01|F001|0|18786|0|6|102
0.00 0 6 20170500|5|M5|04/05/2018||01|F001|0|18680|0|6|102
0.00 0 6 20170500|6|M6|18/05/2018||01|F001|0|20336|0|6|102
0.00 0 6 20171100|7|M7|21/05/2018||01|F001|0|20656|0|6|102
0.00 0 6 20170500|8|M8|23/05/2018||01|F001|0|20832|0|6|102
0.00 0 6 20170500|9|M9|25/05/2018||01|F001|0|21138|0|6|102
0.00 0 6 20171100|10|M10|26/05/2018||01|F001|0|21221|0|6|1
0.00 0 6 20170500|11|M11|05/05/2018||01|0001|0|7567|0|6|20
0.00 0 6 20170500|12|M12|06/06/2018||01|E001|0|189|0|6|205
0.00 0 6 20170500|13|M13|11/06/2018||01|F001|0|5718|0|6|20
0.00 0 6 20170500|14|M14|15/06/2018||01|F001|0|516231|0|6|
0.00 0 6 20170500|15|M15|19/06/2018||01|0002|0|3587|0|6|10
0.00 0 6 20170500|16|M16|20/06/2018||01|E001|0|261|0|6|205
0.00 0 6 20170500|17|M17|20/06/2018||01|E001|0|262|0|6|205
0.00 0 6 20170500|17|M17|26/06/2018||01|0002|0|3597|0|6|10
0.00 0 6 20170500|18|M18|27/06/2018||01|F004|0|7385|0|6|20
0.00 0 6 20170500|20|M20|27/06/2018||01|0001|0|56065|0|6|2
0.00 0 6 20170500|21|M21|08/06/2018||01|F001|0|22848|0|6|1
0.00 0 6 20170500|22|M22|08/06/2018||01|F001|0|22854|0|6|1
0.00 0 6 20170500|23|M23|16/06/2018||01|F001|0|23398|0|6|1
0.00 0 6 20170500|24|M24|16/06/2018||01|F001|0|23596|0|6|1
0.00 0 6 20170500|25|M25|||01|F001|0||0|6|||0.00|0.00|0.00|
0.00 0 6 20170500|26|M26|||01|F001|0||0|6|||0.00|0.00|0.00|
18||01|F600|0|100|0|6|20480023235|CORPORACION BIM SAC|152.54|27.46|0.00|0.00|0.00|0.00|0.00|0.00|0.00|180.00|0.000|01/

18||01|F001|0|18787|0|6|10275607733|NORA LUZ CASTRO DE CATALAN|84.75|15.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100.00|0
2018||01|F001|0|21221|0|6|10275607733|NORA LUZ CASTRO DE CATALAN|169.49|30.51|0.00|0.00|0.00|0.00|0.00|0.00|0.00|200.0
2018||01|0001|0|7567|0|6|20529348348|DISTRIBUIDORA Y SERVICIOS GENERALES "CORADEY" S.R.L.|182.20|32.80|0.00|0.00|0.00|0
2018||01|E001|0|189|0|6|20516748983|HIDMOR EXAMENES MEDICOS|177.97|32.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|210.00|0
2018||01|F001|0|5718|0|6|20570588461|ALCOMEX CAJMARCA S.I.R.L.|140.00|25.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|165.20|0.
2018||01|F001|0|516231|0|6|10275607733|NORA LUZ CASTRO DE CATALAN|199.15|35.85|0.00|0.00|0.00|0.00|0.00|0.00|0.00|235
2018||01|0002|0|3587|0|6|10449756288|Carmen Vásquez Gonzales|59.32|10.68|0.00|0.00|0.00|0.00|0.00|0.00|0.00|70.00|0.000|
2018||01|E001|0|261|0|6|20516748983|HIDMOR EXAMENES MEDICOS|161.02|28.98|0.00|0.00|0.00|0.00|0.00|0.00|0.00|190.00|0
2018||01|E001|0|262|0|6|20516748983|HIDMOR EXAMENES MEDICOS|16.95|3.05|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20.00|0.000
2018||01|0002|0|3597|0|6|10449756288|Carmen Vásquez Gonzales|101.69|18.31|0.00|0.00|0.00|0.00|0.00|0.00|0.00|120.00|0.00
2018||01|0001|0|56065|0|6|20113748592|AUTONORT CAJAMARCA S.A.C|59.32|10.68|0.00|0.00|0.00|0.00|0.00|0.00|0.00|70.00|0
001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|180.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|0.00|146.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.00|100.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|0.00|130.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|0.00|150.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|0.00|236.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|0.00|200.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|0.00|150.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|0.00|170.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
.00|0.00|0.00|0.00|0.00|200.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
82.20|32.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|215.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|210.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|165.20|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|0.00|235.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|70.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|190.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.00|20.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.00|120.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.00|428.73|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|0.00|70.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
.00|0.00|0.00|0.00|0.00|200.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
.00|0.00|0.00|0.00|0.00|150.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
.00|0.00|0.00|0.00|0.00|200.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.00|0.00|3025.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
||0.00|0|6|
||0.00|0|6|
Contribuyente
s del Régimen
General:
Número
correlativo del
asiento

identificado en
el campo 2,
Serie del
comprobante
de pago o
EMPRESA DE SERVICIOS GENERALES utilice
D&Ael los casos de la
de la Aduanera de
de pago o
para los de la
Alfanuméric
Formato Numérico
Entrega
Campo 1 2 3 del
cierre 4 5 6 7 el
consignará
2. dependencia
M1 1/12/2018 01 0001
Aduanera.
s del Régimen
20170500 2 M2 de
Especial 1/26/2018 01 0003
20170500 3 Renta M3- RER: 2/5/2018 01 0001
Número
20170500 4 M4 El 2/16/2018
primer dígito
20170500 5 M5 "M". 5/18/2018
debe ser: 01 0003
20170500 6 M6 5/24/2018 01 0001
20171100 7 M7 5/24/2018 01 0001
20170500 8 M8 6/12/2018 01 0001
20170500 9 M9 6/14/2018 01 0002
20171100 10 M10 6/22/2018 01 0001
20170500 11 M11 7/2/2018 01 0001
20171100 12 M12 7/5/2018 01 0001
20170500 13 M13 7/6/2018 01 0001
20170500 24 M24 7/7/2018 01 0002
20170500 15 M15 7/14/2018 01 0002
20170500 16 M16 7/14/2018 01 0001
20170500 17 M17 7/20/2018 01 0001
20170500 18 M18 7/30/2018 01 0040
20170500 19 M19 31707/2018 01 0001
20170500 25 M25 6/12/2018 01 F001
20170500 26 M26 7/11/2018 01 F401
20170500 22 M22 7/8/2018 01 F001
20170500 23 M23 7/8/2018 01 0010
20170500 22 M22 3/23/2018 01 F001
20170500 23 M23 3/30/2018 01 F001
20170500 25 M25 4/13/2018 01 F001
20170500 26 M26 4/20/2018 01 F001
20170500 27 M27 4/27/2018 01 F001
20170500 28 M28 01 0003
donde conste
el pago del
impuesto,
tratándose de
liquidaciones
de compra,
utilización de
servicios
prestados por
CERNA MALCA
no
domiciliados u
otros, número
de la
Declaración
Única de
Jul-18
Aduanas -
DUA/ En caso de
Mercancías -
DAM, Póliza o
Declaración de las Apellidos y nombres, denominación o
DUI
Aduanera de operaciones Tipo de Número de RUC del razón social del proveedor. En caso de
Mercancias - Fraccionada, diarias que no proveedor o número
Despacho Documento de personas naturales se debe consignar los
Importación otorguen de documento de
Simplificado - Identidad del datos en el siguiente orden: apellido
definitiva o de derecho a Identidad, según
Importación proveedor paterno, apellido materno y nombre
la Despacho crédito fiscal corresponda. completo.
Simplificada,
Declaración de
Alfanuméric
Courier, de la
Numérico Numérico
o de
Liquidación (2).
o
cobranza u
8 9
otros 10 11 12 13
documentos
emitidos por
0 SUNAT
26984 que 0 6 20529665238 XTREMA SEGURIDD INDUSTRIAL EIRL.
acrediten el
0 3746
crédito fiscal 0 6 10266049523 JULIO ORTIZ CRUZADO
0 en la
27236 0 6 20529665238 XTREMA SEGURIDAD INDUSTRIAL EIRL.
importación de
0 27338
bienes. 0 6 20529665238 XTREMA SEGURIDAD INDUSTRIAL EIRL.
En caso de
0 3574
optar por 0 6 10166255169 VICTOR TAFUR MARTINEZ
0 anotar
10604el 0 6 10266049523 JULIO ORTIZ CRUZADO
importe total
0 10605
de las 0 6 10266049523 JULIO ORTIZ CRUZADO
operaciones
0 diarias5870
que no 0 6 20570503651 AUTOPARTES BOLAÑOS E.I.R.L.
0 otorguen
59129 0 6 20495843182 MALAVER SALAZAR ASOCIADOS SAC
derecho a
0 516284
en forma
0 37014
consolidada, 0 6 20491648580 LUBRICACIONES CHAVEZ E.I.R.L.
0 registrar
28654el 0 6 20529665238 XTREMA SEGURIDAD INDUSTRIAL EIRL.
número inicial
0 28658
(2). 0 6 20529665238 XTREMA SEGURIDAD INDUSTRIAL EIRL.
0 5179 0 6 10406136537 RODRIGUEZ GARCIA CORINA
0 20 0 6 20491714710 DISTRIBUIDORA E INVERSIONES CUBAS SER
0 109683 0 6 29495843182 MALAVER SALAZAR ASOCIADOS SAC
0 28855 0 6 20529665238 XTREMA SEGURIDAD INDUSTRIAL EIRL.
0 14991 0 6 20601978572 LA POSITUIVA S.A. ENTIDAD PRESTADORA
0 516315 0 6 10275607733 NORA LUZ CASTRO DE CATALAN
0 1453 0 6 20570533054 ESTACION DE SERVICIOS M&N S.A.C.
0 27395 0 6 20112273922 MAESTRO PERU S.A.
0 72197 0 6 20601254972 ESTACION DE SERVICIOS JAGUEY S.A.C.
0 124363 0 6 20482069721 INVERSIONES CACIQUE DE LLOC S.A.C.
0 0 6
ea deducción.
14 15 16 17 18 19 20 21
50.85 9.15 0.00 0.00 0.00 0.00 0.00 0.00

93.22 16.78 0.00 0.00 0.00 0.00 0.00 0.00
50.85 9.15 0.00 0.00 0.00 0.00 0.00 0.00
50.85 9.15 0.00 0.00 0.00 0.00 0.00 0.00
181.36 32.64 0.00 0.00 0.00 0.00 0.00 0.00
115.25 20.75 0.00 0.00 0.00 0.00 0.00 0.00
16.95 3.05 0.00 0.00 0.00 0.00 0.00 0.00
38.98 7.02 0.00 0.00 0.00 0.00 0.00 0.00
66.44 11.96 0.00 0.00 0.00 0.00 0.00 0.00
207.63 37.37 0.00 0.00 0.00 0.00 0.00 0.00
25.42 4.58 0.00 0.00 0.00 0.00 0.00 0.00
117.80 21.20 0.00 0.00 0.00 0.00 0.00 0.00
533.90 96.10 0.00 0.00 0.00 0.00 0.00 0.00
93.22 16.78 0.00 0.00 0.00 0.00 0.00 0.00
505.08 90.92 0.00 0.00 0.00 0.00 0.00 0.00
169.49 30.51 0.00 0.00 0.00 0.00 0.00 0.00
50.85 9.15 0.00 0.00 0.00 0.00 0.00 0.00
100.00 18.00 0.00 0.00 0.00 0.00 0.00 0.00
127.12 22.88 0.00 0.00 0.00 0.00 0.00 0.00
42.37 7.63 0.00 0.00 0.00 0.00 0.00 0.00
17.71 3.19 0.00 0.00 0.00 0.00 0.00 0.00
115.73 20.83 0.00 0.00 0.00 0.00 0.00 0.00
42.37 7.63 0.00 0.00 0.00 0.00 0.00 0.00
211.86 38.14 0.00 0.00 0.00 0.00 0.00 0.00
127.12 22.88 0.00 0.00 0.00 0.00 0.00 0.00
169.49 30.51 0.00 0.00 0.00 0.00 0.00 0.00
127.12 22.88 0.00 0.00 0.00 0.00 0.00 0.00
203.39 36.61 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3,652.42 657.44 - - - - - -
Código de la
dependencia
Importación
DD/MM/AA (DSI) .
AA o o o
22 23 24 25 26 27 28 29
0.00 60.00 0.000 01/01/0001 0.00 0.00 0.00

0.00 110.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 60.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 60.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 214.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 136.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 20.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 46.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 78.40 0.000 01/01/0001 0.00 0.00 0.00
0.00 245.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 30.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 139.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 630.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 110.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 596.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 200.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 60.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 118.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 150.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 50.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 20.90 0.000 01/01/0001 0.00 0.00 0.00
0.00 136.56 0.000 01/01/0001 0.00 0.00 0.00
0.00 50.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 250.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 150.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 200.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 150.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 240.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 0.000 01/01/0001 0.00 0.00 0.00
- 4,309.86
Estado que
(5). un ajuste.
Numérico Numérico
o AA o
30 31 32
0.00 0 6 20170500|1|M1|12/01/2018||01|0001|0|26984|0|6|205
0.00 0 6 20170500|2|M2|26/01/2018||01|0003|0|3746|0|6|1026
0.00 0 6 20170500|3|M3|05/02/2018||01|0001|0|27236|0|6|205
0.00 0 6 20170500|4|M4|16/02/2018||01|0001|0|27338|0|6|205
0.00 0 6 20170500|5|M5|18/05/2018||01|0003|0|3574|0|6|1016
0.00 0 6 20170500|6|M6|24/05/2018||01|0001|0|10604|0|6|102
0.00 0 6 20171100|7|M7|24/05/2018||01|0001|0|10605|0|6|102
0.00 0 6 20170500|8|M8|12/06/2018||01|0001|0|5870|0|6|2057
0.00 0 6 20170500|9|M9|14/06/2018||01|0002|0|59129|0|6|204
0.00 0 6 20171100|10|M10|22/06/2018||01|0001|0|516284|0|6
0.00 0 6 20170500|11|M11|02/07/2018||01|0001|0|37014|0|6|2
0.00 0 6 20171100|12|M12|05/07/2018||01|0001|0|28654|0|6|2
0.00 0 6 20170500|13|M13|06/07/2018||01|0001|0|28658|0|6|2
0.00 0 6 20170500|24|M24|07/07/2018||01|0002|0|5179|0|6|10
0.00 0 6 20170500|15|M15|14/07/2018||01|0002|0|20|0|6|2049
0.00 0 6 20170500|16|M16|14/07/2018||01|0001|0|109683|0|6
0.00 0 6 20170500|17|M17|20/07/2018||01|0001|0|28855|0|6|2
0.00 0 6 20170500|18|M18|30/07/2018||01|0040|0|14991|0|6|2
0.00 0 6 20170500|19|M19|31707/2018||01|0001|0|516315|0|6
0.00 0 6 20170500|25|M25|12/06/2018||01|F001|0|1453|0|6|20
0.00 0 6 20170500|26|M26|11/07/2018||01|F401|0|27395|0|6|2
0.00 0 6 20170500|22|M22|08/07/2018||01|F001|0|72197|0|6|2
0.00 0 6 20170500|23|M23|08/07/2018||01|0010|0|124363|0|6
0.00 0 6 20170500|22|M22|23/03/2018||01|F001|0|14479|0|6|1
0.00 0 6 20170500|23|M23|30/03/2018||01|F001|0|15210|0|6|1
0.00 0 6 20170500|25|M25|13/04/2018||01|F001|0|16593|0|6|1
0.00 0 6 20170500|26|M26|20/04/2018||01|F001|0|17355|0|6|1
0.00 0 6 20170500|27|M27|27/04/2018||01|F001|0|18130|0|6|1
0.00 0 6 20170500|28|M28|||01|0003|0||0|6|||0.00|0.00|0.00|
18||01|0001|0|26984|0|6|20529665238|XTREMA SEGURIDD INDUSTRIAL EIRL.|50.85|9.15|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60.0

18||01|0003|0|3746|0|6|10266049523|JULIO ORTIZ CRUZADO|93.22|16.78|0.00|0.00|0.00|0.00|0.00|0.00|0.00|110.00|0.000|01/0
18||01|0001|0|27236|0|6|20529665238|XTREMA SEGURIDAD INDUSTRIAL EIRL.|50.85|9.15|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60.
18||01|0001|0|27338|0|6|20529665238|XTREMA SEGURIDAD INDUSTRIAL EIRL.|50.85|9.15|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60.
18||01|0003|0|3574|0|6|10166255169|VICTOR TAFUR MARTINEZ|181.36|32.64|0.00|0.00|0.00|0.00|0.00|0.00|0.00|214.00|0.000|
18||01|0001|0|10604|0|6|10266049523|JULIO ORTIZ CRUZADO|115.25|20.75|0.00|0.00|0.00|0.00|0.00|0.00|0.00|136.00|0.000|01
18||01|0001|0|10605|0|6|10266049523|JULIO ORTIZ CRUZADO|16.95|3.05|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20.00|0.000|01/01
18||01|0001|0|5870|0|6|20570503651|AUTOPARTES BOLAÑOS E.I.R.L.|38.98|7.02|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46.00|0.000
18||01|0002|0|59129|0|6|20495843182|MALAVER SALAZAR ASOCIADOS SAC|66.44|11.96|0.00|0.00|0.00|0.00|0.00|0.00|0.00|78.4
2018||01|0001|0|516284|0|6|10275607733|NORA LUZ CASTRO DE CATALAN|207.63|37.37|0.00|0.00|0.00|0.00|0.00|0.00|0.00|245
2018||01|0001|0|37014|0|6|20491648580|LUBRICACIONES CHAVEZ E.I.R.L.|25.42|4.58|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30.00|0
2018||01|0001|0|28654|0|6|20529665238|XTREMA SEGURIDAD INDUSTRIAL EIRL.|117.80|21.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00
2018||01|0001|0|28658|0|6|20529665238|XTREMA SEGURIDAD INDUSTRIAL EIRL.|533.90|96.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00
2018||01|0002|0|5179|0|6|10406136537|RODRIGUEZ GARCIA CORINA|93.22|16.78|0.00|0.00|0.00|0.00|0.00|0.00|0.00|110.00|0.0
2018||01|0002|0|20|0|6|20491714710|DISTRIBUIDORA E INVERSIONES CUBAS SERRANO S.A.C.|505.08|90.92|0.00|0.00|0.00|0.00|0.
2018||01|0001|0|109683|0|6|29495843182|MALAVER SALAZAR ASOCIADOS SAC|169.49|30.51|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
2018||01|0001|0|28855|0|6|20529665238|XTREMA SEGURIDAD INDUSTRIAL EIRL.|50.85|9.15|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6
2018||01|0040|0|14991|0|6|20601978572|LA POSITUIVA S.A. ENTIDAD PRESTADORA DE SALUD|100.00|18.00|0.00|0.00|0.00|0.00|0
2018||01|0001|0|516315|0|6|10275607733|NORA LUZ CASTRO DE CATALAN|127.12|22.88|0.00|0.00|0.00|0.00|0.00|0.00|0.00|150
2018||01|F001|0|1453|0|6|20570533054|ESTACION DE SERVICIOS M&N S.A.C.|42.37|7.63|0.00|0.00|0.00|0.00|0.00|0.00|0.00|50.0
2018||01|F401|0|27395|0|6|20112273922|MAESTRO PERU S.A.|17.71|3.19|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20.90|0.000|01/01
2018||01|F001|0|72197|0|6|20601254972|ESTACION DE SERVICIOS JAGUEY S.A.C.|115.73|20.83|0.00|0.00|0.00|0.00|0.00|0.00|0.00
2018||01|0010|0|124363|0|6|20482069721|INVERSIONES CACIQUE DE LLOC S.A.C.|42.37|7.63|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
003|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|0.00|60.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|110.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.00|0.00|60.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.00|0.00|60.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|214.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|136.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|20.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|46.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|0.00|78.40|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|0.00|245.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|0.00|30.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|0.00|0.00|139.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|0.00|0.00|630.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
.00|0.00|0.00|0.00|110.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|90.92|0.00|0.00|0.00|0.00|0.00|0.00|0.00|596.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
.00|0.00|0.00|0.00|0.00|0.00|200.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.00|0.00|0.00|60.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|18.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|118.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.00|0.00|150.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|0.00|50.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|20.90|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|0.00|0.00|136.56|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.00|0.00|0.00|50.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
.00|0.00|0.00|0.00|0.00|250.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
.00|0.00|0.00|0.00|0.00|150.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
.00|0.00|0.00|0.00|0.00|200.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
.00|0.00|0.00|0.00|0.00|150.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
.00|0.00|0.00|0.00|0.00|240.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
Contribuyent
es del
Régimen
General:
Número
correlativo
del asiento
contable
identificado
REGISTRO DE COMPRAS en el campo
2, cuando se
utilice el
Serie del
comprobante
de pago o
documento. En
Código Único
EMPRESA DE SERVICIOS GENERALES
de la D&A los casos de la
Operación Declaración
(CUO). El Aduanera de
10439940854 Mercancias -
primer dígito
Importación
debe ser: "A"
definitiva, de
Nº para el Fecha de Fecha de Tipo de
CORREL. asiento de emisión del la Despacho
Vencimiento Comprobante Simplificado -
Descripción Periodo DE apertura del comprobante
o Fecha de de Pago o Importación
OPERACIÓ ejercicio, "M" de pago o
Pago (1) Documento Simplificada o
N para los documento
de la
asientos de
Importación
movimientos
o ajustes del DD/MM/AA DD/MM/ Courier -
Alfanum Alfanuméri Alfanuméric
Envios de
Formato Numérico mes o "C" Numérico
érico co
para el
AA AAAA o
Entrega
Rápida, se
Campo 1 2 asiento
3 de 4 5 6 7 el
consignará
cierre del
código de la
ejercicio.
dependencia
2.
20170500 1 M1
Contribuyent 6/1/2018 01 F001
Aduanera.
20170500 2 es
M2del 6/1/2018 01 F001
Régimen
20170500 3 M3 de 6/14/2018
Especial 01 F001
Renta - RER:
20170500 4 M4
Número 6/18/2018 01 F001
20170500 5 correlativo.
M5 El 6/14/2018 01 F001
primer dígito
20170500 6 M6ser:
debe 6/25/2018 01 F001
7 "M". 6/29/2018 01 F001
20171100 M7
20170500 8 M8 7/11/2018 01 F001
20170500 9 M9 7/21/2018 01 F001
20171100 10 M10 7/26/2018 01 F001
20170500 11 M11 5/18/2018 01 F001
20171100 12 M12 5/31/2018 01 F001
20170500 13 M13 01 0001
donde conste
el pago del
impuesto,
tratándose de
liquidaciones
de compra,
utilización de
servicios
prestados por
CERNA MALCA
no
domiciliados u
otros, número
de la
Declaración
Única de
Aug-18
Aduanas -
DUA/ En caso de
Mercancías -
DAM, Póliza o
DUI
Simplificada,
Declaración de
Alfanuméric
Courier, de la
Numérico Numérico
o de
Liquidación (2).
o
cobranza u
8 9
otros 10 11 12 13
documentos
emitidos por
0 SUNAT
21997 que 0 6 10275607733 NORA LUZ CASTRO DE CATALAN
acrediten el
0 21998
0 en la
importación de
0 23817
En caso de
0 24515
0 anotar
importe total
0 24991
de las 0 6 10275607733 NORA LUZ CASTRO DE CATALAN
operaciones
0 26345
diarias que no 0 6 10275607733 NORA LUZ CASTRO DE CATALAN
0 otorguen
derecho a
0 28222
en forma
0 20348
consolidada, 0 6 10275607733 NORA LUZ CASTRO DE CATALAN
0 registrar
número inicial
0 (2). 0 6
ea deducción.
14 15 16 17 18 19 20 21
2563.56 461.44 0.00 0.00 0.00 0.00 0.00 0.00

84.75 15.25 0.00 0.00 0.00 0.00 0.00 0.00
139.83 25.17 0.00 0.00 0.00 0.00 0.00 0.00
184.32 33.18 0.00 0.00 0.00 0.00 0.00 0.00
182.20 32.80 0.00 0.00 0.00 0.00 0.00 0.00
169.49 30.51 0.00 0.00 0.00 0.00 0.00 0.00
169.49 30.51 0.00 0.00 0.00 0.00 0.00 0.00
38.14 6.86 0.00 0.00 0.00 0.00 0.00 0.00
762.71 137.29 0.00 0.00 0.00 0.00 0.00 0.00
38.14 6.86 0.00 0.00 0.00 0.00 0.00 0.00
84.75 15.25 0.00 0.00 0.00 0.00 0.00 0.00
144.07 25.93 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,561.44 821.06 - - - - - -
Código de la
dependencia
Importación
DD/MM/AA (DSI) .
AA o o o
22 23 24 25 26 27 28 29
0.00 3025.00 0.000 01/01/0001 0.00 0.00 0.00

0.00 100.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 165.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 217.50 0.000 01/01/0001 0.00 0.00 0.00
0.00 215.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 200.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 200.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 45.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 900.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 45.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 100.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 170.00 0.000 01/01/0001 0.00 0.00 0.00
0.00 0.000 01/01/0001 0.00 0.00 0.00
- 5,382.50
Estado que
(5). un ajuste.
Numérico Numérico
o AA o
30 31 32
0.00 0 6 20170500|1|M1|01/06/2018||01|F001|0|21997|0|6|102
0.00 0 6 20170500|2|M2|01/06/2018||01|F001|0|21998|0|6|102
0.00 0 6 20170500|3|M3|14/06/2018||01|F001|0|23503|0|6|102
0.00 0 6 20170500|4|M4|18/06/2018||01|F001|0|23817|0|6|102
0.00 0 6 20170500|5|M5|14/06/2018||01|F001|0|24515|0|6|102
0.00 0 6 20170500|6|M6|25/06/2018||01|F001|0|24548|0|6|102
0.00 0 6 20171100|7|M7|29/06/2018||01|F001|0|24991|0|6|102
0.00 0 6 20170500|8|M8|11/07/2018||01|F001|0|26345|0|6|102
0.00 0 6 20170500|9|M9|21/07/2018||01|F001|0|27586|0|6|102
0.00 0 6 20171100|10|M10|26/07/2018||01|F001|0|28222|0|6|1
0.00 0 6 20170500|11|M11|18/05/2018||01|F001|0|20348|0|6|1
0.00 0 6 20171100|12|M12|31/05/2018||01|F001|0|21950|0|6|1
0.00 0 6 20170500|13|M13|||01|0001|0||0|6|||0.00|0.00|0.00|

18||01|F001|0|26345|0|6|10275607733|NORA LUZ CASTRO DE CATALAN|38.14|6.86|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45.00|0.0
001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
.00|0.00|0.00|0.00|0.00|3025.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.00|100.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|0.00|165.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|0.00|217.50|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|0.00|215.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|0.00|200.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|0.00|200.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0.00|0.00|0.00|0.00|45.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.00|0.00|900.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
0|0.00|0.00|0.00|0.00|45.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.00|0.00|100.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
.00|0.00|0.00|0.00|0.00|170.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
||0.00|0|6|
Contribuye
ntes del
Régimen
General:
Número
correlativo
del asiento
contable
identificado
en el
campo 2,
REGISTRO DE COMPRAS cuando se

utilice el
Código
Serie del
comprobante
de pago o
Único de la documento. En
Operación D&A
EMPRESA DE SERVICIOS GENERALES los casos de la
(CUO). El Declaración
primer Aduanera de
10439940854 dígito debe Mercancias -
ser: "A" Importación
para el definitiva, de
Nº Fecha de Fecha de Tipo de
CORREL. asiento de emisión del la Despacho
apertura Vencimiento o Comprobante Simplificado -
Descripción Periodo DE comprobante
del Fecha de Pago de Pago o Importación
OPERACIÓ de pago o
ejercicio, (1) Documento Simplificada o
N documento
"M" para de la
los asientos Importación
de Courier -
Alfanum Alfanumé
movimient DD/MM/AA DD/MM/AA Numérico Alfanuméric Envios de
Formato Numérico
érico os orico
ajustes AA AA o
Entrega
del mes o Rápida, se
Campo 1 2 3 el
"C" para 4 5 6 7 el
consignará
asiento de código de la
cierre del dependencia
20170500 1 ejercicio.
M1 3/4/2018 01 0001
Aduanera.
2.
20170500 2 M2
Contribuye 7/12/2018 01 0040
20170500 3 ntes
M3 del 7/12/2018 01 0040
Régimen
20170500 4 M4 de 8/3/2018
Especial 01 F453
Renta -
20170500 5 M5
RER: 01 0003
20170500 6 Número
M6 01 0001
correlativo.
20171100 7 M7
El primer 01 0001
dígito debe
20170500 8 ser:M8"M". 01 0001
20170500 9 M9 01 0002
20171100 10 M10 01 0001
20170500 11 M11 01 0001
20171100 12 M12 01 0001
20170500 13 M13 01 0001
20170500 24 M24 01 0002
20170500 15 M15 01 0002
20170500 16 M16 01 0001
20170500 17 M17 01 0001
20170500 18 M18 01 0040
20170500 19 M19 01 0001
20170500 25 M25 01 F001
20170500 26 M26 01 F401
20170500 22 M22 01 F001
20170500 23 M23 01 0010
20170500 22 M22 01 F001
20170500 23 M23 01 F001
20170500 25 M25 01 F001
20170500 26 M26 01 F001
20170500 27 M27 01 F001
20170500 28 M28 01 0003
donde conste
el pago del
impuesto,
tratándose de
liquidaciones
de compra,
utilización de
servicios
prestados por
CERNA MALCA
no
domiciliados u
otros, número
de la
Declaración
Única de
Aduanas -
DUA/ En caso de
Mercancías -
DAM, Póliza o
DUI
Aduanera de operaciones Tipo de del proveedor o
Mercancias - Fraccionada, diarias que no
Importación otorguen
definitiva o de derecho a
la Despacho crédito fiscal corresponda.
Simplificada,
Declaración de
Alfanuméric
Courier, de la
Numérico Numérico
número final Alfanumérico
o de
Liquidación (2).
o
cobranza u
8 9
otros 10 11 12
documentos
emitidos por
0 SUNAT
14182 que 0 6 20491565021
acrediten el
0 14143
crédito fiscal 0 6 20601978572
0 en la
14132 0 6 20601978572
importación de
0 6338
bienes. 0 6 20100027021
En caso de
0 optar por 0 6
0 anotar el 0 6
importe total
0 de las 0 6
operaciones
0 diarias que no 0 6
0 otorguen 0 6
derecho a
0 crédito fiscal 0 6
en forma
0 consolidada, 0 6
0 registrar el 0 6
número inicial
0 (2). 0 6
0 0 6
0 0 6
0 0 6
0 0 6
0 0 6
0 0 6
0 0 6
0 0 6
0 0 6
0 0 6
0 0 6
0 0 6
0 0 6
0 0 6
0 0 6
0 0 6
Sep-18
Base imponible Base imponible
de las de las
adquisiciones adquisiciones
gravadas que
gravadas que
dan derecho a
dan derecho a Monto del Monto del
crédito fiscal
Apellidos y nombres, denominación o razón social del crédito fiscal Impuesto Impuesto
y/o saldo a General a las y/o saldo a General a las
proveedor. En caso de personas naturales se debe favor por
favor por Ventas y/o Ventas y/o
consignar los datos en el siguiente orden: apellido paterno, exportación,
exportación, Impuesto de Impuesto de
apellido materno y nombre completo. destinadas a
destinadas Promoción Promoción
operaciones
exclusivament Municipal Municipal
gravadas y/o
ea
operaciones de exportación
Numérico ya
Alfanumérico gravadas y/o Numérico Numérico Numérico
de exportación operaciones no
gravadas
13 14 15 16 17
D&R QUISPE EIRL 38.14 6.86 0.00 0.00

LA POSITIVA S.A. 25.00 4.50 0.00 0.00
LA POSITIVA S.A. 100.00 18.00 0.00 0.00
UNIMAQ S.A. 356.56 64.18 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
519.69 93.55 - -
Base imponible
de las
adquisiciones
gravadas que
Monto del
no dan
Monto del Impuesto Otros Importe total
derecho a
Impuesto Selectivo al conceptos, de las Fecha de
crédito fiscal General a las Valor de las Consumo en tributos y adquisiciones emisión del
y/o saldo a Tipo de cambio
Ventas y/o adquisiciones los casos en cargos que no registradas comprobante
favor por (3).
Impuesto de no gravadas que el sujeto formen parte según de pago que se
exportación, Promoción pueda de la base comprobante modifica (4).
por no estar
Municipal utilizarlo como imponible. de pago.
destinadas a
deducción.
operaciones
gravadas y/o Numérico DD/MM/AA
Numérico Numérico Numérico Numérico Numérico Numérico
de AA
exportación.
18 19 20 21 22 23 24 25
0.00 0.00 0.00 0.00 0.00 45.00 0.000 01/01/0001

0.00 0.00 0.00 0.00 0.00 29.50 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 118.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 420.74 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
0.00 0.00 0.00 0.00 0.00 0.000 01/01/0001
- - - - - 613.24
Código de la
dependencia
Aduanera de la Número del
Tipo de Número de Declaración Número del comprobante Fecha de Número de la Marca del
serie del Única de de pago emisión de la
comprobante comprobante Constancia de comprobante
comprobante Aduanas (DUA) emitido por Constancia de
de pago que se de pago que se Depósito de de pago sujeto
de pago que se o de la sujeto no Depósito de
modifica (4). modifica (4). Detracción (6) a retención
modifica (4). Declaración domiciliado Detracción (6)
Simplificada de (5).
Importación
(DSI) .
Alfanuméric Alfanuméric Alfanuméric Alfanuméric DD/MM/AA Alfanuméric
Numérico Numérico
o o o o AA o
26 27 28 29 30 31 32
0.00 0.00 0.00 0.00 0

0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
Estado que
identifica la
oportunidad
de la anotación
o indicación si
ésta
corresponde a GENERADOR (Copiar y pegar e
un ajuste.
Numérico
6 20170500|1|M1|04/03/2018||01|0001|0|14182|0|6|20491565021|D&R QUISPE EIRL|38.14|6.86|0.00|0.00|

6 20170500|2|M2|12/07/2018||01|0040|0|14143|0|6|20601978572|LA POSITIVA S.A.|25.00|4.50|0.00|0.00|
6 20170500|3|M3|12/07/2018||01|0040|0|14132|0|6|20601978572|LA POSITIVA S.A.|100.00|18.00|0.00|0.0
6 20170500|4|M4|03/08/2018||01|F453|0|6338|0|6|20100027021|UNIMAQ S.A.|356.56|64.18|0.00|0.00|0.
6 20170500|5|M5|||01|0003|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/000
6 20170500|6|M6|||01|0001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/000
6 20171100|7|M7|||01|0001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/000
6 20170500|8|M8|||01|0001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/000
6 20170500|9|M9|||01|0002|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/000
6 20171100|10|M10|||01|0001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0
6 20170500|11|M11|||01|0001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0
6 20171100|12|M12|||01|0001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0
6 20170500|13|M13|||01|0001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0
6 20170500|24|M24|||01|0002|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0
6 20170500|15|M15|||01|0002|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0
6 20170500|16|M16|||01|0001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0
6 20170500|17|M17|||01|0001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0
6 20170500|18|M18|||01|0040|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0
6 20170500|19|M19|||01|0001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0
6 20170500|25|M25|||01|F001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0
6 20170500|26|M26|||01|F401|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0
6 20170500|22|M22|||01|F001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0
6 20170500|23|M23|||01|0010|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0
6 20170500|22|M22|||01|F001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0
6 20170500|23|M23|||01|F001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0
6 20170500|25|M25|||01|F001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0
6 20170500|26|M26|||01|F001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0
6 20170500|27|M27|||01|F001|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0
6 20170500|28|M28|||01|0003|0||0|6|||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0
SPE EIRL|38.14|6.86|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
VA S.A.|25.00|4.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29.50|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
VA S.A.|100.00|18.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|118.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
.A.|356.56|64.18|0.00|0.00|0.00|0.00|0.00|0.00|0.00|420.74|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0.00|0.00|0.000|01/01/0001|00|0.00||0.00|||0.00|0|6|
|0.00|0|6|

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Contribuyente

REGISTRO DE COMPRAS contable

18315.63 3296.81 0.00 0.00 0.00 0.00 0.00 0.00

0.00 21612.44 0.000 01/01/0001 0.00 0.00 0.00

17||01|E001|0|139|0|6|20601255996|GRUPO COANSA DEL PERU S.A.C.|18315.63|3296.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2161

REGISTRO DE COMPRAS contable

169.49 30.51 0.00 0.00 0.00 0.00 0.00 0.00

0.00 200.00 0.000 01/01/0001 0.00 0.00 0.00

18||01|F001|0|5680|0|6|10275607733|Nora Luz Castro De Catalán|169.49|30.51|0.00|0.00|0.00|0.00|0.00|0.00|0.00|200.00|0.000

REGISTRO DE COMPRAS contable

4745.76 854.24 0.00 0.00 0.00 0.00 0.00 0.00

0.00 5600.00 0.000 01/01/0001 0.00 0.00 0.00

18||01|0002|0|367|0|6|20455189145|ROCKINK IMM S.A.C.|4745.76|854.24|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5600.00|0.000|01/

REGISTRO DE COMPRAS cuando se

686.44 123.56 0.00 0.00 0.00 0.00 0.00 0.00

0.00 810.00 0.000 01/01/0001 0.00 0.00 0.00

18||01|F001|0|4857|0|6|20495635822|AUTONORT CAJAMARCA S.A.C.|686.44|123.56|0.00|0.00|0.00|0.00|0.00|0.00|0.00|810.00|0

REGISTRO DE COMPRAS contable

42.37 7.63 0.00 0.00 0.00 0.00 0.00 0.00

0.00 50.00 0.000 01/01/0001 0.00 0.00 0.00

18||01|0002|0|397183|0|6|20529357258|SERVICIOS MULTIPLES LAS TORRESITAS S.R.L.|42.37|7.63|0.00|0.00|0.00|0.00|0.00|0.00|0

152.54 27.46 0.00 0.00 0.00 0.00 0.00 0.00

0.00 180.00 0.000 01/01/0001 0.00 0.00 0.00

18||01|F600|0|100|0|6|20480023235|CORPORACION BIM SAC|152.54|27.46|0.00|0.00|0.00|0.00|0.00|0.00|0.00|180.00|0.000|01/

REGISTRO DE COMPRAS contable

50.85 9.15 0.00 0.00 0.00 0.00 0.00 0.00

0.00 60.00 0.000 01/01/0001 0.00 0.00 0.00

18||01|0001|0|26984|0|6|20529665238|XTREMA SEGURIDD INDUSTRIAL EIRL.|50.85|9.15|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60.0

2563.56 461.44 0.00 0.00 0.00 0.00 0.00 0.00

0.00 3025.00 0.000 01/01/0001 0.00 0.00 0.00

18||01|F001|0|21997|0|6|10275607733|NORA LUZ CASTRO DE CATALAN|2563.56|461.44|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3025

REGISTRO DE COMPRAS cuando se

D&R QUISPE EIRL 38.14 6.86 0.00 0.00

0.00 0.00 0.00 0.00 0.00 45.00 0.000 01/01/0001

0.00 0.00 0.00 0.00 0

6 20170500|1|M1|04/03/2018||01|0001|0|14182|0|6|20491565021|D&R QUISPE EIRL|38.14|6.86|0.00|0.00|

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