LIBROS ELECTRONICOS COMPRAS NEGOCIACIONES PACIFICO 2015.xls
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1 2 3 4 5 CONTRIBUYENTE NUMERO FECHA DE FECHA DEL REGIMEN CORRELATIVO EMISION DEL DE PERIODO GENERAL DEL REGISTRO O COMPROBANTE VMTO CODIGO UNICO DE PAGO Y/O PAGO DE LA OPERACION O DOCUMENTO 20150200 | CG02001 | MCG02001 | 13/01/2015 | 13/01/2015 | 20150200 | CG02002 | MCG02002 | 02/02/2015 | 02/02/2015 | 20150200 | CG02003 | MCG02003 | 03/02/2015 | 03/02/2015 | 20150200 | CG02004 | MCG02004 | 04/02/2015 | 04/02/2015 | 20150200 | CG02005 | MCG02005 | 05/02/2015 | 05/02/2015 | 20150200 | CG02006 | MCG02006 | 06/02/2015 | 06/02/2015 | 20150200 | CG02007 | MCG02007 | 07/02/2015 | 07/02/2015 | 20150200 | CG02008 | MCG02008 | 07/02/2015 | 07/02/2015 | 20150200 | CG02009 | MCG02009 | 07/02/2015 | 07/02/2015 | 20150200 | CG02010 | MCG02010 | 10/02/2015 | 10/02/2015 | 20150200 | CG02011 | MCG02011 | 11/02/2015 | 11/02/2015 | 20150200 | CG02012 | MCG02012 | 12/02/2015 | 12/02/2015 | 20150200 | CG02013 | MCG02013 | 17/02/2015 | 17/02/2015 | 20150200 | CG02014 | MCG02014 | 18/02/2015 | 18/02/2015 | 20150200 | CG02015 | MCG02015 | 18/02/2015 | 18/02/2015 | 20150200 | CG02016 | MCG02016 | 18/02/2015 | 18/02/2015 | 20150200 | CG02017 | MCG02017 | 19/02/2015 | 19/02/2015 | 20150200 | CG02018 | MCG02018 | 20/02/2015 | 20/02/2015 | 20150200 | CG02019 | MCG02019 | 21/02/2015 | 21/02/2015 | 20150200 | CG02020 | MCG02020 | 23/02/2015 | 23/02/2015 | 20150200 | CG02021 | MCG02021 | 24/02/2015 | 24/02/2015 | 20150200 | CG02022 | MCG02022 | 25/02/2015 | 25/02/2015 | 20150200 | CG02023 | MCG02023 | 26/02/2015 | 26/02/2015 | 20150200 | CG02024 | MCG02024 | 27/02/2015 | 27/02/2015 |
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Transcript of LIBROS ELECTRONICOS COMPRAS NEGOCIACIONES PACIFICO 2015.xls
REGISTRO DE COMPRAS1 2 3 4 5 6
CONTRIBUYENTENUMERO FECHA DE FECHA COMPROBANTE DE PAGO
DEL REGIMEN CORRELATIVO EMISION DEL DE O DOCUMENTO
PERIODO GENERALCOMPROBANTE VMTO
DE PAGO Y/O PAGO TIPO
O DOCUMENTO
20150200 | CG02001 | MCG02001 | 13/01/2015 | 13/01/2015 | 01 |20150200 | CG02002 | MCG02002 | 02/02/2015 | 02/02/2015 | 01 |20150200 | CG02003 | MCG02003 | 03/02/2015 | 03/02/2015 | 01 |20150200 | CG02004 | MCG02004 | 04/02/2015 | 04/02/2015 | 01 |20150200 | CG02005 | MCG02005 | 05/02/2015 | 05/02/2015 | 12 |20150200 | CG02006 | MCG02006 | 06/02/2015 | 06/02/2015 | 01 |20150200 | CG02007 | MCG02007 | 07/02/2015 | 07/02/2015 | 01 |20150200 | CG02008 | MCG02008 | 07/02/2015 | 07/02/2015 | 01 |20150200 | CG02009 | MCG02009 | 07/02/2015 | 07/02/2015 | 12 |20150200 | CG02010 | MCG02010 | 10/02/2015 | 10/02/2015 | 01 |20150200 | CG02011 | MCG02011 | 11/02/2015 | 11/02/2015 | 01 |20150200 | CG02012 | MCG02012 | 12/02/2015 | 12/02/2015 | 01 |20150200 | CG02013 | MCG02013 | 17/02/2015 | 17/02/2015 | 13 |20150200 | CG02014 | MCG02014 | 18/02/2015 | 18/02/2015 | 12 |20150200 | CG02015 | MCG02015 | 18/02/2015 | 18/02/2015 | 12 |20150200 | CG02016 | MCG02016 | 18/02/2015 | 18/02/2015 | 01 |20150200 | CG02017 | MCG02017 | 19/02/2015 | 19/02/2015 | 12 |20150200 | CG02018 | MCG02018 | 20/02/2015 | 20/02/2015 | 01 |20150200 | CG02019 | MCG02019 | 21/02/2015 | 21/02/2015 | 01 |20150200 | CG02020 | MCG02020 | 23/02/2015 | 23/02/2015 | 01 |20150200 | CG02021 | MCG02021 | 24/02/2015 | 24/02/2015 | 01 |20150200 | CG02022 | MCG02022 | 25/02/2015 | 25/02/2015 | 01 |20150200 | CG02023 | MCG02023 | 26/02/2015 | 26/02/2015 | 01 |20150200 | CG02024 | MCG02024 | 27/02/2015 | 27/02/2015 | 01 |
DEL REGISTRO O
CODIGO UNICO
DE LA OPERACION
Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520
Err:520
Err:520Err:520
Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520
Err:520Err:520
Err:520Err:520Err:520
REGISTRO DE COMPRAS7 8 9 10 11 12
COMPROBANTE DE PAGO
O DOCUMENTO
NUMERONUMERO
0201| 0 | 0594958 | 0 | 6 | 20100083877 |0002| 0 | 011005 | 0 | 6 | 20532783616 |0001| 0 | 014041 | 0 | 6 | 20532783616 |0002| 0 | 0104049 | 0 | 6 | 20532783616 |0110| 0 | 4100106 | 0 | 6 | 20112273922 |0001| 0 | 003734 | 0 | 6 | 20532947741 |0002| 0 | 014084 | 0 | 6 | 20532783616 |0002| 0 | 014085 | 0 | 6 | 20532783616 |0024| 0 | 4100697 | 0 | 6 | 20112273922 |0001| 0 | 02594 | 0 | 6 | 10004876712 |0002| 0 | 014117 | 0 | 6 | 20532783616 |0002| 0 | 014124 | 0 | 6 | 20532783616 |0301| 0 | 485 | 0 | 6 | 20100210909 |0113| 0 | 00633706 | 0 | 6 | 20119207640 |0601| 0 | 00233921 | 0 | 6 | 20517252558 |0001| 0 | 061102 | 0 | 6 | 10013159454 |0501| 0 | 05449254 | 0 | 6 | 20517252558 |0002| 0 | 000776 | 0 | 6 | 10018397175 |0001| 0 | 014199 | 0 | 6 | 20532783616 |0001| 0 | 005600 | 0 | 6 | 20532426937 |0001| 0 | 012810 | 0 | 6 | 20520018205 |0021| 0 | 0001781 | 0 | 6 | 20165544995 |0001| 0 | 005618 | 0 | 6 | 20532426937 |0201| 0 | 0601564 | 0 | 6 | 20100083877 |
Serie del CP
Año Dua
TIPO
REGISTRO DE COMPRAS13 14 15 16
IGV Y/O IPM
O RAZON SOCIAL
CORPORACION MIYASATO S.A.C | 946.58 | 170.39 | 0.00TABLEROS DEL SUR E.I.R.L | 61.02 | 10.98 | 0.00TABLEROS DEL SUR E.I.R.L | 5.93 | 1.07 | 0.00TABLEROS DEL SUR E.I.R.L | 521.19 | 93.81 | 0.00MAESTRO PERO S.A | 1,569.94 | 282.59 | 0.00FERRETERIA Y MATUZADOS LA NACIONA| 1,021.19 | 183.81 | 0.00TABLEROS DEL SUR E.I.R.L | 100.85 | 18.15 | 0.00TABLEROS DEL SUR E.I.R.L | 16.95 | 3.05 | 0.00MAESTRO PERO S.A | 316.98 | 57.06 | 0.00JULIA VELAZQUEZ CHOQUE | 29.66 | 5.34 | 0.00TABLEROS DEL SUR E.I.R.L | 80.08 | 14.42 | 0.00TABLEROS DEL SUR E.I.R.L | 48.31 | 8.69 | 0.00LA POSITIVA SEGUROS | 203.39 | 36.61 | 0.00LIZANDREO NIEVES & CIA S.A.C | 69.92 | 12.58 | 0.00COVISUR S.A | 3.31 | 0.59 | 0.00GUERRERA YUCRA IRACENA YOVANA | 57.63 | 10.37 | 0.00COVISUR S.A | 3.31 | 0.59 | 0.00BONIFACIO LOPEZ CUNURANA | 122.88 | 22.12 | 0.00TABLEROS DEL SUR E.I.R.L | 16.95 | 3.05 | 0.00DECO CENTER S.A.C | 111.86 | 20.14 | 0.00LA CASA DEL TAPIZ S.A.C | 60.17 | 10.83 | 0.00TABLEROS PERUANOS S.A | 523.31 | 94.20 | 0.00DECO CENTER S.A.C | 39.83 | 7.17 | 0.00CORPORACION MIYASATO S.A.C | 3,405.65 | 613.02 | 0.00
9,336.89 1,680.63
B.I ADQUIS.GRAV.
CON DERECHO A CREDITO FISCAL
Y/O SALDO A FAVOR POR
EXPORTACION DEST.EXCLUS.O
PERACIONES GRAVADAS Y/O DE EXPORTAC.
B.I ADQUIS.GRA
V. CON DERECHO A
CREDITO FISCAL Y/O SALDO A
FAVOR POR EXPORTACIO
N DEST.EXCLUS.OPERACIONES GRAVADAS
Y/O DE EXPORTAC. Y
A OPERAC.NO GRAVADAS
REGISTRO DE COMPRAS17 18 19 20 21 22
VALOR DE
IGV Y/O IPM ISC
| 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 || 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 |
B.I ADQUIS.GRAV.QUE NO DAN
DERECHO A CREDITO FISCAL Y/O SALDO A FAVOR POR NO ESTAR
DESTINADAS A
OPERAC.GRAVADAS
Y/ODE EXPORTAC
ION
OTROS TRIBUTO
S Y CARGOS QUE NO FORMEN PARTE DE LA B.I.
IGV Y/O IPM
ADQUISICIONES
NO GRAVADAS
REGISTRO DE COMPRAS23 24 25 26 27 28
TIPO
TIPO EMISION DEL SERIE
IMPORTE DE DEL COMP DEL
TOTAL COMPROBANTE ORIGINAL COMP
Q SE MODIFICA
1,116.97 | 2.989| 01/01/0001 | 00 | - | |72.00 | 0.000| 01/01/0001 | 00 | - | |
7.00 | 0.000| 01/01/0001 | 00 | - | |615.00 | 0.000| 01/01/0001 | 00 | - | |
1,852.53 | 0.000| 01/01/0001 | 00 | - | |1,205.00 | 0.000| 01/01/0001 | 00 | - | |
119.00 | 0.000| 01/01/0001 | 00 | - | |20.00 | 0.000| 01/01/0001 | 00 | - | |
374.04 | 0.000| 01/01/0001 | 00 | - | |35.00 | 0.000| 01/01/0001 | 00 | - | |94.50 | 0.000| 01/01/0001 | 00 | - | |57.00 | 0.000| 01/01/0001 | 00 | - | |
240.00 | 0.000| 01/01/0001 | 00 | - | |82.50 | 0.000| 01/01/0001 | 00 | - | |
3.90 | 0.000| 01/01/0001 | 00 | - | |68.00 | 0.000| 01/01/0001 | 00 | - | |
3.90 | 0.000| 01/01/0001 | 00 | - | |145.00 | 0.000| 01/01/0001 | 00 | - | |20.00 | 0.000| 01/01/0001 | 00 | - | |
132.00 | 0.000| 01/01/0001 | 00 | - | |71.00 | 0.000| 01/01/0001 | 00 | - | |
617.51 | 0.000| 01/01/0001 | 00 | - | |47.00 | 0.000| 01/01/0001 | 00 | - | |
4,018.67 | 0.000| 01/01/0001 | 00 | - | |
###11,017.52
CODIGO DE LA ADUANA
DE LA DECLARACION UNICA DE ADUANAS
(DUA) O DE LA
DECLARACION
SIMPLIFICASA DE
IMPORTACION (DSI)
CAMBIO
Q SE MODIFICA
Q SE MODIFI
CA
REGISTRO DE COMPRAS29 30 31 32 33 34
NUMERO
DEL
- | - | 01/01/0001 | 0 | 0 | 6- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1- | - | 01/01/0001 | 0 | 0 | 1
NRO. C/P
EMITIDO POR
NO DOMICILIADO
FECHA EMISION CONST.DETRAC
CION
NRO. CONSTANCIA DEPOSITO DE DETRACCION
MARCA DEL
COMPROBANTE
SUJETO A RETENCI
ÓN
COMPROBANTE
Q SE MODIFICA
REGISTRO DE COMPRAS
| 6018| 6593| 6018| 6018| 6018| 6018| 6018| 6018| 6593| 6593| 6018| 6018| 6593| 6593| 6593| 6032| 6593| 6032| 6018| 6018| 6018| 6018| 6018| 6018
REGISTRO DE COMPRAS1 2 3 4 5 6
CONTRIBUYENTENUMERO FECHA DE FECHA COMPROBANTE DE PAGO
DEL REGIMEN CORRELATIVO EMISION DEL DE O DOCUMENTO
PERIODO GENERALCOMPROBANTE VMTO
DE PAGO Y/O PAGO TIPO
O DOCUMENTO
20150300 | CG03001 | MCG03001 | 03/03/2015 | 03/03/2015 | 01 |20150300 | CG03002 | MCG03002 | 03/03/2015 | 03/03/2015 | 01 |20150300 | CG03003 | MCG03003 | 09/03/2015 | 09/03/2015 | 01 |20150300 | CG03004 | MCG03004 | 09/03/2015 | 09/03/2015 | 01 |20150300 | CG03005 | MCG03005 | 10/03/2015 | 10/03/2015 | 01 |20150300 | CG03006 | MCG03006 | 10/03/2015 | 10/03/2015 | 01 |20150300 | CG03007 | MCG03007 | 16/03/2015 | 16/03/2015 | 01 |20150300 | CG03008 | MCG03008 | 16/03/2015 | 16/03/2015 | 01 |20150300 | CG03009 | MCG03009 | 19/03/2015 | 19/03/2015 | 01 |20150300 | CG03010 | MCG03010 | 19/03/2015 | 19/03/2015 | 01 |20150300 | CG03011 | MCG03011 | 23/03/2015 | 23/03/2015 | 01 |20150300 | CG03012 | MCG03012 | 23/03/2015 | 23/03/2015 | 01 |20150300 | CG03013 | MCG03013 | 28/03/2015 | 28/03/2015 | 01 |20150300 | CG03014 | MCG03014 | 28/03/2015 | 28/03/2015 | 01 |
Err:520Err:520Err:520Err:520Err:520
DEL REGISTRO O
CODIGO UNICO
DE LA OPERACION
Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520
Err:520Err:520Err:520
REGISTRO DE COMPRAS7 8 9 10 11 12
COMPROBANTE DE PAGO
O DOCUMENTO
NUMERONUMERO
0015| 0 | 0156074 | 0 | 6 | 20100128218 |0001| 0 | 008379 | 0 | 6 | 20449333731 |0015| 0 | 0156204 | 0 | 6 | 20100128218 |0001| 0 | 008402 | 0 | 6 | 20449333731 |0014| 0 | 0402128 | 0 | 6 | 20100128218 |0001| 0 | 008412 | 0 | 6 | 20449333731 |0015| 0 | 0156332 | 0 | 6 | 20100128218 |0001| 0 | 000320 | 0 | 6 | 20532484031 |0015| 0 | 0156404 | 0 | 6 | 20100128218 |0001| 0 | 000324 | 0 | 6 | 20532484031 |0015| 0 | 0156479 | 0 | 6 | 20100128218 |0001| 0 | 000328 | 0 | 6 | 20532484031 |0015| 0 | 0156717 | 0 | 6 | 20100128218 |0001| 0 | 008511 | 0 | 6 | 20449333731 |
Serie del CP
Año Dua
TIPO
REGISTRO DE COMPRAS13
O RAZON SOCIAL
PETROPERU S.A. |SERVICIOS & DISTRIBUCIONES GENERALES SAN FRANCISCO DE BORJA E.I.R.L. |PETROPERU S.A. |SERVICIOS & DISTRIBUCIONES GENERALES SAN FRANCISCO DE BORJA E.I.R.L. |PETROPERU S.A. |SERVICIOS & DISTRIBUCIONES GENERALES SAN FRANCISCO DE BORJA E.I.R.L. |PETROPERU S.A. |MOTOR CAR S.A.C. |PETROPERU S.A. |MOTOR CAR S.A.C. |PETROPERU S.A. |MOTOR CAR S.A.C. |PETROPERU S.A. |SERVICIOS & DISTRIBUCIONES GENERALES SAN FRANCISCO DE BORJA E.I.R.L. |
REGISTRO DE COMPRAS14 15 16 17 18 19
IGV Y/O IPM IGV Y/O IPM
5,310.00 | 955.80 | 0.00 | 0.00 | 0.00 | 0.00 |133.47 | 24.03 | 0.00 | 0.00 | 0.00 | 0.00 |
10,620.00 | 1,911.60 | 0.00 | 0.00 | 0.00 | 0.00 |266.95 | 48.05 | 0.00 | 0.00 | 0.00 | 0.00 |
6,273.30 | 1,129.19 | 0.00 | 0.00 | 0.00 | 0.00 |298.73 | 53.77 | 0.00 | 0.00 | 0.00 | 0.00 |
7,080.00 | 1,274.40 | 0.00 | 0.00 | 0.00 | 0.00 |165.25 | 29.75 | 0.00 | 0.00 | 0.00 | 0.00 |
7,080.00 | 1,274.40 | 0.00 | 0.00 | 0.00 | 0.00 |165.25 | 29.75 | 0.00 | 0.00 | 0.00 | 0.00 |
7,080.00 | 1,274.40 | 0.00 | 0.00 | 0.00 | 0.00 |165.25 | 29.75 | 0.00 | 0.00 | 0.00 | 0.00 |
10,620.00 | 1,911.60 | 0.00 | 0.00 | 0.00 | 0.00 |266.95 | 48.05 | 0.00 | 0.00 | 0.00 | 0.00 |
55,525.15 9,994.54
B.I ADQUIS.GRAV.
CON DERECHO A CREDITO FISCAL
Y/O SALDO A FAVOR POR
EXPORTACION DEST.EXCLUS.O
PERACIONES GRAVADAS Y/O DE EXPORTAC.
B.I ADQUIS.GRA
V. CON DERECHO A
CREDITO FISCAL Y/O SALDO A
FAVOR POR EXPORTACIO
N DEST.EXCLUS.OPERACIONES GRAVADAS
Y/O DE EXPORTAC. Y
A OPERAC.NO GRAVADAS
B.I ADQUIS.GRAV.QUE NO DAN
DERECHO A CREDITO FISCAL Y/O SALDO A FAVOR POR NO ESTAR
DESTINADAS A
OPERAC.GRAVADAS
Y/ODE EXPORTAC
ION
IGV Y/O IPM
REGISTRO DE COMPRAS20 21 22 23 24 25
VALOR DE TIPO EMISION
ISC IMPORTE DE DEL
TOTAL COMPROBANTE
Q SE MODIFICA
55.30 | 0.00 | 63.21 | 6,384.31 | 0.000| 01/01/0001 |0.00 | 0.00 | 0.00 | 157.50 | 0.000| 01/01/0001 |
110.75 | 0.00 | 126.42 | 12,768.77 | 0.000| 01/01/0001 |0.00 | 0.00 | 0.00 | 315.00 | 0.000| 01/01/0001 |
55.36 | 0.00 | 74.58 | 7,532.43 | 0.000| 01/01/0001 |0.00 | 0.00 | 0.00 | 352.50 | 0.000| 01/01/0001 |
73.79 | 0.00 | 84.28 | 8,512.47 | 0.000| 01/01/0001 |0.00 | 0.00 | 0.00 | 195.00 | 0.000| 01/01/0001 |
73.81 | 0.00 | 84.28 | 8,512.49 | 0.000| 01/01/0001 |0.00 | 0.00 | 0.00 | 195.00 | 0.000| 01/01/0001 |
73.60 | 0.00 | 84.28 | 8,512.28 | 0.000| 01/01/0001 |0.00 | 0.00 | 0.00 | 195.00 | 0.000| 01/01/0001 |
110.39 | 0.00 | 126.42 | 12,768.41 | 0.000| 01/01/0001 |0.00 | 0.00 | 0.00 | 315.00 | 2.840| 01/01/0001 |
553.00 643.47 66,716.16
OTROS TRIBUTO
S Y CARGOS QUE NO FORMEN PARTE DE LA B.I.
ADQUISICIONES
NO GRAVADAS
CAMBIO
REGISTRO DE COMPRAS26 27 28 29 30 31
TIPO
DEL SERIE NUMERO
COMP DEL DEL
ORIGINAL COMP
00 | - | | - | - | 01/01/0001 |00 | - | | - | - | 01/01/0001 |00 | - | | - | - | 01/01/0001 |00 | - | | - | - | 01/01/0001 |00 | - | | - | - | 01/01/0001 |00 | - | | - | - | 01/01/0001 |00 | - | | - | - | 01/01/0001 |00 | - | | - | - | 01/01/0001 |00 | - | | - | - | 01/01/0001 |00 | - | | - | - | 01/01/0001 |00 | - | | - | - | 01/01/0001 |00 | - | | - | - | 01/01/0001 |00 | - | | - | - | 01/01/0001 |00 | - | | - | - | 01/01/0001 |
NRO. C/P
EMITIDO POR
NO DOMICILIADO
FECHA EMISION CONST.DETRAC
CION
CODIGO DE LA ADUANA
DE LA DECLARACION UNICA DE ADUANAS
(DUA) O DE LA
DECLARACION
SIMPLIFICASA DE
IMPORTACION (DSI)
COMPROBANTE
Q SE MODIFICA
Q SE MODIFI
CA
Q SE MODIFICA
REGISTRO DE COMPRAS32 33 34
0 | 0 | 6 | 60180 | 0 | 6 | 631110 | 0 | 6 | 60180 | 0 | 6 | 60180 | 0 | 6 | 60180 | 0 | 1 | 631110 | 0 | 1 | 65930 | 0 | 1 | 60180 | 0 | 1 | 60180 | 0 | 1 | 60180 | 0 | 1 | 60180 | 0 | 1 | 65930 | 0 | 1 | 65930 | 0 | 1 | 6018
NRO. CONSTANCIA DEPOSITO DE DETRACCION
MARCA DEL
COMPROBANTE
SUJETO A RETENCI
ÓN
REGISTRO DE COMPRAS1 2 3 4 5 6
CONTRIBUYENTE NUMERO FECHA DE FECHA COMPROBANTE DE PAGO
DEL REGIMEN DE O DOCUMENTO
PERIODO GENERAL VMTO
DE PAGO Y/O PAGO TIPO
20150400| CG04001 | MCG0400 | 26/01/201 | 26/01/201 | 01 |20150400| CG04002 | MCG0400 | 26/02/201 | 26/02/201 | 14 |20150400| CG04003 | MCG0400 | 04/04/201 | 04/04/201 | 01 |20150400| CG04004 | MCG0400 | 04/04/201 | 04/04/201 | 01 |20150400| CG04005 | MCG0400 | 04/04/201 | 04/04/201 | 01 |20150400| CG04006 | MCG0400 | 09/04/201 | 09/04/201 | 01 |20150400| CG04007 | MCG0400 | 09/04/201 | 09/04/201 | 01 |20150400| CG04008 | MCG0400 | 13/04/201 | 13/04/201 | 01 |20150400| CG04009 | MCG0400 | 13/04/201 | 13/04/201 | 01 |20150400| CG04010 | MCG0401 | 16/04/201 | 16/04/201 | 01 |20150400| CG04011 | MCG0401 | 16/04/201 | 16/04/201 | 01 |20150400| CG04012 | MCG0401 | 22/04/201 | 22/04/201 | 01 |20150400| CG04013 | MCG0401 | 27/04/201 | 27/04/201 | 01 |20150400| CG04014 | MCG0401 | 27/04/201 | 27/04/201 | 01 |
Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520
CORRELATIVO
EMISION DEL
DEL REGISTRO O
COMPROBANTE
CODIGO UNICO
DE LA OPERACION
O DOCUMENT
O
Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520
REGISTRO DE COMPRAS7 8 9 10 11 12
COMPROBANTE DE PAGO
O DOCUMENTO
NUMERO TIPO NUMERO
0010 | 0 | 0026320 | 0 | 6 | 20518759079|121 | 0 | 13892947| 0 | 6 | 20119205949|0015 | 0 | 0156924 | 0 | 6 | 20100128218|0015 | 0 | 0156925 | 0 | 6 | 20100128218|0001 | 0 | 000338 | 0 | 6 | 20532484031|0014 | 0 | 0403741 | 0 | 6 | 20100128218|0001 | 0 | 000348 | 0 | 6 | 20532484031|0015 | 0 | 0157094 | 0 | 6 | 20100128218|0001 | 0 | 008599 | 0 | 6 | 20449333731|0015 | 0 | 0157168 | 0 | 6 | 20100128218|0001 | 0 | 008620 | 0 | 6 | 20449333731|0001 | 0 | 030867 | 0 | 6 | 20519753830|0015 | 0 | 0157431 | 0 | 6 | 20100128218|0001 | 0 | 008696 | 0 | 6 | 20449333731|
Serie del CP
Año Dua
REGISTRO DE COMPRAS13
O RAZON SOCIAL
CORPORACION HELEO S.A.C. |ELECTROSUR S.A. |PETROPERU S.A. |PETROPERU S.A. |MOTOR CAR S.A.C. |PETROPERU S.A. |MOTOR CAR S.A.C. |PETROPERU S.A. |SERVICIOS & DISTRIBUCIONES GENERALES SAN FRANCISCO DE BORJA E.I.R.L. |PETROPERU S.A. |SERVICIOS & DISTRIBUCIONES GENERALES SAN FRANCISCO DE BORJA E.I.R.L. |CENTRO ELECTRICO ROJESAN E.I.R.L. |PETROPERU S.A. |SERVICIOS & DISTRIBUCIONES GENERALES SAN FRANCISCO DE BORJA E.I.R.L. |
REGISTRO DE COMPRAS14 15 16 17 18 19
IGV Y/O IPM IGV Y/O IPM IGV Y/O IPM
400.65 | 72.12 | 0.00 | 0.00 | 0.00 | 0.00 |182.88 | 32.92 | 0.00 | 0.00 | 0.00 | 0.00 |
7,080.00 | 1,274.40 | 0.00 | 0.00 | 0.00 | 0.00 |8,964.80 | 1,613.66 | 0.00 | 0.00 | 0.00 | 0.00 |
330.51 | 59.49 | 0.00 | 0.00 | 0.00 | 0.00 |7,986.40 | 1,437.55 | 0.00 | 0.00 | 0.00 | 0.00 |
533.90 | 96.10 | 0.00 | 0.00 | 0.00 | 0.00 |### | 1,911.60 | 0.00 | 0.00 | 0.00 | 0.00 |
266.95 | 48.05 | 0.00 | 0.00 | 0.00 | 0.00 |### | 1,911.60 | 0.00 | 0.00 | 0.00 | 0.00 |
266.95 | 48.05 | 0.00 | 0.00 | 0.00 | 0.00 |83.47 | 15.03 | 0.00 | 0.00 | 0.00 | 0.00 |### | 2,497.82 | 0.00 | 0.00 | 0.00 | 0.00 |
348.81 | 62.79 | 0.00 | 0.00 | 0.00 | 0.00 |
### ###
B.I ADQUIS.GR
AV. CON DERECHO A
CREDITO FISCAL Y/O SALDO A
FAVOR POR EXPORTACI
ON DEST.EXCLUS.OPERACIO
NES GRAVADAS
Y/O DE EXPORTAC.
B.I ADQUIS.GR
AV. CON DERECHO A
CREDITO FISCAL Y/O SALDO A
FAVOR POR EXPORTACI
ON DEST.EXCLUS.OPERACIO
NES GRAVADAS
Y/O DE EXPORTAC.
Y A OPERAC.NO GRAVADAS
B.I ADQUIS.GRAV.QUE NO
DAN DERECHO A
CREDITO FISCAL Y/O SALDO A
FAVOR POR NO ESTAR
DESTINADAS A
OPERAC.GRAVADAS Y/ODE
EXPORTACION
REGISTRO DE COMPRAS20 21 22 23 24 25
VALOR DE TIPO EMISION
ISC IMPORTE DE DEL
TOTAL CAMBIO
0.00 | 0.00 | 0.00 | 472.77 | 0.000 | 01/01/000|0.00 | 0.00 | 0.00 | 215.80 | 0.000 | 01/01/000|
73.69 | 0.00 | 84.28 | 8,512.37 | 0.000 | 01/01/000|73.69 | 0.00 | 106.52 | ### | 0.000 | 01/01/000|
0.00 | 0.00 | 0.00 | 390.00 | 0.000 | 01/01/000|73.91 | 0.00 | 94.98 | 9,592.84 | 0.000 | 01/01/000|
0.00 | 0.00 | 0.00 | 630.00 | 0.000 | 01/01/000|111.53 | 0.00 | 126.43 | ### | 0.000 | 01/01/000|
0.00 | 0.00 | 0.00 | 315.00 | 0.000 | 01/01/000|111.61 | 0.00 | 126.43 | ### | 0.000 | 01/01/000|
0.00 | 0.00 | 0.00 | 315.00 | 0.000 | 01/01/000|0.00 | 0.00 | 0.00 | 98.50 | 0.000 | 01/01/000|
146.35 | 0.00 | 165.21 | ### | 0.000 | 01/01/000|0.00 | 0.00 | 0.00 | 411.60 | 2.840 | 01/01/000|
###
OTROS TRIBUTOS Y
CARGOS QUE NO FORMEN PARTE DE
LA B.I.
ADQUISICIONES
NO GRAVADAS
COMPROBANTE
Q SE MODIFICA
REGISTRO DE COMPRAS26 27 28 29 30TIPO
DEL SERIE NUMERO
COMP DEL DEL
ORIGINAL COMP
00 | - | | - | -00 | - | | - | -00 | - | | - | -00 | - | | - | -00 | - | | - | -00 | - | | - | -00 | - | | - | -00 | - | | - | -00 | - | | - | -00 | - | | - | -00 | - | | - | -00 | - | | - | -00 | - | | - | -00 | - | | - | -
NRO. C/P EMITIDO POR NO
DOMICILIADO
CODIGO DE LA ADUANA
DE LA DECLARACION UNICA
DE ADUANAS
(DUA) O DE LA
DECLARACION
SIMPLIFICASA DE
IMPORTACION (DSI)
COMPROBANTE
Q SE MODIFICA
Q SE MODIFICA
Q SE MODIFICA
REGISTRO DE COMPRAS31 32 33 34
| 01/01/000| 0 | 0 | 6 || 01/01/000| 0 | 0 | 6 || 01/01/000| 0 | 0 | 1 || 01/01/000| 0 | 0 | 1 || 01/01/000| 0 | 0 | 1 || 01/01/000| 0 | 0 | 1 || ### | 801682 | 0 | 1 || 01/01/000| 0 | 0 | 1 || 01/01/000| 0 | 0 | 1 || 01/01/000| 0 | 0 | 1 || 01/01/000| 0 | 0 | 1 || 01/01/000| 0 | 0 | 1 || 01/01/000| 0 | 0 | 1 || 01/01/000| 0 | 0 | 1 |
FECHA EMISION
CONST.DETRACCION
NRO. CONSTANCIA DEPOSITO
DE DETRACCIO
N
MARCA DEL COMPROBANTE SUJETO
A RETENCIÓN
601863111
601860186018
6311165936018601860186018659365936018
REGISTRO DE COMPRAS1 2 3 4
CONTRIBUYENTE NUMERO FECHA DE
DEL REGIMEN
PERIODO GENERAL
DE PAGO
20150300| CG03001 | MCG0300 | 14/01/201 |20150300| CG03002 | MCG0300 | 16/01/201 |20150300| CG03003 | MCG0300 | 22/01/201 |20150300| CG03004 | MCG0300 | 17/02/201 |20150300| CG03005 | MCG0300 | 27/02/201 |20150300| CG03006 | MCG0300 | 04/03/201 |20150300| CG03007 | MCG0300 | 12/03/201 |20150300| CG03008 | MCG0300 | 14/03/201 |20150300| CG03009 | MCG0300 | 14/03/201 |20150300| CG03010 | MCG0301 | 14/03/201 |20150300| CG03011 | MCG0301 | 18/03/201 |20150300| CG03012 | MCG0301 | 21/03/201 |20150300| CG03013 | MCG0301 | 23/03/201 |20150300| CG03014 | MCG0301 | 28/03/201 |20150300| CG03015 | MCG0301 | 30/03/201 |20150300| CG03016 | MCG0301 | 30/03/201 |20150300| CG03017 | MCG0301 | 30/03/201 |20150300| CG03018 | MCG0301 | 31/03/201 |20150300| CG03019 | MCG0301 | 31/03/201 |20150300| CG03020 | MCG0302 | 31/03/201 |
Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520
CORRELATIVO
EMISION DEL
DEL REGISTRO O
COMPROBANTE
CODIGO UNICO
DE LA OPERACION
O DOCUMENT
O
Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520
REGISTRO DE COMPRAS5 6 7 8
FECHA COMPROBANTE DE PAGO
DE O DOCUMENTO
VMTO
Y/O PAGO TIPO Serie del CP Año Dua
14/01/201 | 01 | 0001 | 0 |16/01/201 | 01 | 0001 | 0 |22/01/201 | 01 | 0021 | 0 |17/02/201 | 01 | 0001 | 0 |27/02/201 | 01 | 0021 | 0 |04/03/201 | 01 | 0001 | 0 |12/03/201 | 01 | 0002 | 0 |14/03/201 | 01 | 0001 | 0 |14/03/201 | 01 | 0021 | 0 |14/03/201 | 01 | 0021 | 0 |18/03/201 | 01 | 0021 | 0 |21/03/201 | 01 | 0001 | 0 |23/03/201 | 01 | 0007 | 0 |28/03/201 | 01 | 0021 | 0 |30/03/201 | 01 | 0021 | 0 |30/03/201 | 01 | 0021 | 0 |30/03/201 | 01 | 0021 | 0 |31/03/201 | 01 | 0021 | 0 |31/03/201 | 01 | 0001 | 0 |31/03/201 | 01 | 0001 | 0 |
REGISTRO DE COMPRAS9 10 11 12
COMPROBANTE DE PAGO
O DOCUMENTO
NUMERO TIPO NUMERO
013801 | 0 | 6 | 20532783|007090 | 0 | 6 | 20545739|0001724 | 0 | 6 | 20165544|0141772 | 0 | 6 | 20532783|0001788 | 0 | 6 | 20165544|000875 | 0 | 6 | 10454418|001734 | 0 | 6 | 20532823|0002326 | 0 | 6 | 20532415|0001826 | 0 | 6 | 20165544|0001825 | 0 | 6 | 20165544|0001836 | 0 | 6 | 20165544|0006483 | 0 | 6 | 10004360|006707 | 0 | 6 | 20519762|0606159 | 0 | 6 | 20100083|0001858 | 0 | 6 | 20165544|0001857 | 0 | 6 | 20165544|0001859 | 0 | 6 | 20165544|0001877 | 0 | 6 | 20165544|075607 | 0 | 6 | 20520078|0000962 | 0 | 6 | 10454418|
REGISTRO DE COMPRAS13 14 15 16
IGV Y/O IPM
O RAZON SOCIAL
TABLEROS | 139.41 | 25.00 | 0.00 |RICHAR EX| 45.00 | 8.10 | 0.00 |TABLEROS| 51.58 | 9.28 | 0.00 |TABLEROS | 382.47 | 69.03 | 0.00 |TABLEROS| 262.22 | 47.20 | 0.00 |MARISABEL| 80.00 | 14.40 | 0.00 |GT GLOBAL| 101.69 | 18.31 | 0.00 |EXTRACTO| 19.92 | 3.58 | 0.00 |TABLEROS| 39.38 | 7.09 | 0.00 |TABLEROS| 253.22 | 45.58 | 0.00 |TABLEROS| 6,386.93 | 1,149.65 | 0.00 |MIGUEL C | 580.51 | 104.49 | 0.00 |COMERCIAL| 16.10 | 2.90 | 0.00 |CORPORAC| 605.09 | 108.92 | 0.00 |TABLEROS| 550.83 | 99.15 | 0.00 |TABLEROS| 8,069.83 | 1,452.57 | 0.00 |TABLEROS| 134.10 | 24.14 | 0.00 |TABLEROS| 5,778.65 | 1,040.16 | 0.00 |ESTACION | 41.53 | 7.47 | 0.00 |MARISABEL| 35.00 | 6.30 | 0.00 |
### 4,243.32
B.I ADQUIS.GR
AV. CON DERECHO A
CREDITO FISCAL Y/O SALDO A
FAVOR POR EXPORTACI
ON DEST.EXCLUS.OPERACIO
NES GRAVADAS
Y/O DE EXPORTAC.
B.I ADQUIS.GR
AV. CON DERECHO A
CREDITO FISCAL Y/O SALDO A
FAVOR POR EXPORTACI
ON DEST.EXCLUS.OPERACIO
NES GRAVADAS
Y/O DE EXPORTAC.
Y A OPERAC.NO GRAVADAS
REGISTRO DE COMPRAS17 18 19 20
VALOR DE
IGV Y/O IPM IGV Y/O IPM
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 |
B.I ADQUIS.GRAV.QUE NO
DAN DERECHO A
CREDITO FISCAL Y/O SALDO A
FAVOR POR NO ESTAR
DESTINADAS A
OPERAC.GRAVADAS Y/ODE
EXPORTACION
ADQUISICIONES
NO GRAVADAS
REGISTRO DE COMPRAS21 22 23 24
TIPO
ISC IMPORTE DE
TOTAL CAMBIO
0.00 | 0.00 | 164.41 | 0.000 |0.00 | 0.00 | 53.10 | 0.000 |0.00 | 0.00 | 60.86 | 0.000 |0.00 | 0.00 | 451.50 | 0.000 |0.00 | 0.00 | 309.42 | 0.000 |0.00 | 0.00 | 94.40 | 0.000 |0.00 | 0.00 | 120.00 | 0.000 |0.00 | 0.00 | 23.50 | 0.000 |0.00 | 0.00 | 46.47 | 0.000 |0.00 | 0.00 | 298.80 | 0.000 |0.00 | 0.00 | 7,536.58 | 0.000 |0.00 | 0.00 | 685.00 | 0.000 |0.00 | 0.00 | 19.00 | 0.000 |0.00 | 0.00 | 714.01 | 2.840 |0.00 | 0.00 | 649.98 | 0.000 |0.00 | 0.00 | 9,522.40 | 0.000 |0.00 | 0.00 | 158.24 | 0.000 |0.00 | 0.00 | 6,818.81 | 0.000 |0.00 | 0.00 | 49.00 | 0.000 |0.00 | 0.00 | 41.30 | 0.000 |
#REF!###
OTROS TRIBUTOS Y
CARGOS QUE NO FORMEN PARTE DE
LA B.I.
REGISTRO DE COMPRAS25 26 27 28
TIPO
EMISION DEL SERIE
DEL COMP DEL
ORIGINAL COMP
01/01/000| 00 | - | |01/01/000| 00 | - | |01/01/000| 00 | - | |01/01/000| 00 | - | |01/01/000| 00 | - | |01/01/000| 00 | - | |01/01/000| 00 | - | |01/01/000| 00 | - | |01/01/000| 00 | - | |01/01/000| 00 | - | |01/01/000| 00 | - | |01/01/000| 00 | - | |01/01/000| 00 | - | |01/01/000| 00 | - | |01/01/000| 00 | - | |01/01/000| 00 | - | |01/01/000| 00 | - | |01/01/000| 00 | - | |01/01/000| 00 | - | |01/01/000| 00 | - | |
CODIGO DE LA ADUANA
DE LA DECLARACION UNICA
DE ADUANAS
(DUA) O DE LA
DECLARACION
SIMPLIFICASA DE
IMPORTACION (DSI)
COMPROBANTE
Q SE MODIFICA
Q SE MODIFICA
Q SE MODIFICA
REGISTRO DE COMPRAS29 30 31 32
NUMERO
DEL
- | - | 01/01/000| 0 |- | - | 01/01/000| 0 |- | - | 01/01/000| 0 |- | - | 01/01/000| 0 |- | - | 01/01/000| 0 |- | - | 01/01/000| 0 |- | - | 01/01/000| 0 |- | - | 01/01/000| 0 |- | - | 01/01/000| 0 |- | - | 01/01/000| 0 |- | - | 01/01/000| 0 |- | - | 01/01/000| 0 |- | - | 01/01/000| 0 |- | - | 01/01/000| 0 |- | - | 01/01/000| 0 |- | - | 01/01/000| 0 |- | - | 01/01/000| 0 |- | - | 01/01/000| 0 |- | - | 01/01/000| 0 |- | - | 01/01/000| 0 |
NRO. C/P EMITIDO POR NO
DOMICILIADO
FECHA EMISION
CONST.DETRACCION
NRO. CONSTANCIA DEPOSITO
DE DETRACCIO
N
COMPROBANTE
Q SE MODIFICA
REGISTRO DE COMPRAS33 34
0 | 6 | 60180 | 6 | 631110 | 6 | 60180 | 6 | 60180 | 6 | 60180 | 1 | 631110 | 1 | 65930 | 1 | 60180 | 1 | 60180 | 1 | 60180 | 1 | 60180 | 1 | 65930 | 1 | 65930 | 1 | 60180 | 1 | 60180 | 1 | 60180 | 1 | 60180 | 1 | 60180 | 1 | 60320 | 1 | 63111
MARCA DEL COMPROBANTE SUJETO
A RETENCIÓN
