REGISTRO DE VENTAS 14.

1 - ELECTRONICOS
NOMBRE DE LA EMPRESA DSM Corporacion EIRL

Identifiac COD
ador Fijo OPORTUNIDAD
DE
RUC PERIODO COD LIBRO PRESENTACION
LE 20447968216 20190900 140100 00

TIPO DE
NUMERO CORRELATIVO DE FECHA DE EMISION DEL FECHA DE VENCIMIENTO COMPROBANTE DE
PERIODO CUO REGISTRO O EL CÓDIGO COMPROBANTE DE DEL COMPROBANTE DE
UNICO DE LA OPERACIÓN PAGO PAGO PAGO O
DOCUMENTO

1 2 3 4 5 6
20190900 V1 M1 02/09/2019 01

20190900 V2 M2 03/09/2019 01

20190900 V3 M3 03/09/2019 01

20190900 V4 M4 03/09/2019 01

20190900 V5 M5 03/09/2019 01

20190900 V6 M6 03/09/2019 01

20190900 V7 M7 03/09/2019 01

20190900 V8 M8 03/09/2019 01

20190900 V9 M9 04/09/2019 01

20190900 V10 M10 04/09/2019 01

20190900 V11 M11 04/09/2019 01

20190900 V12 M12 04/09/2019 01

20190900 V13 M13 06/09/2019 01

20190900 V14 M14 06/09/2019 01

20190900 V15 M15 09/09/2019 01

20190900 V16 M16 09/09/2019 01

20190900 V17 M17 09/09/2019 01

20190900 V18 M18 09/09/2019 01

20190900 V19 M19 10/09/2019 01

20190900 V20 M20 10/09/2019 01

20190900 V21 M21 10/09/2019 01

20190900 V22 M22 10/09/2019 01

20190900 V23 M23 11/09/2019 01

20190900 V24 M24 11/09/2019 01

20190900 V25 M25 12/09/2019 01

20190900 V26 M26 12/09/2019 01

20190900 V27 M27 12/09/2019 01

20190900 V28 M28 12/09/2019 01

20190900 V29 M29 12/09/2019 01

20190900 V30 M30 12/09/2019 01

20190900 V31 M31 12/09/2019 01

20190900 V32 M32 12/09/2019 01

20190900 V33 M33 13/09/2019 01

20190900 V34 M34 13/09/2019 01

20190900 V35 M35 16/09/2019 01

20190900 V36 M36 16/09/2019 01

20190900 V37 M37 16/09/2019 01

20190900 V38 M38 16/09/2019 01

20190900 V39 M39 17/09/2019 01
20190900 V40 M40 17/09/2019 01
20190900 V41 M41 17/09/2019 01
20190900 V42 M42 17/09/2019 01
20190900 V43 M43 17/09/2019 01
20190900 V44 M44 17/09/2019 01
20190900 V45 M45 17/09/2019 01
20190900 V46 M46 17/09/2019 01
20190900 V47 M47 17/09/2019 01
20190900 V48 M48 18/09/2019 01
20190900 V49 M49 18/09/2019 01
20190900 V50 M50 18/09/2019 01
20190900 V51 M51 20/09/2019 01
20190900 V52 M52 20/09/2019 01
20190900 V53 M53 22/09/2019 01
20190900 V54 M54 23/09/2019 01
20190900 V55 M55 24/09/2019 01
20190900 V56 M56 25/09/2019 01
20190900 V57 M57 25/09/2019 01
20190900 V58 M58 26/09/2019 01
20190900 V59 M59 26/09/2019 01
20190900 V60 M60 26/09/2019 01
20190900 V61 M61 26/09/2019 01
20190900 V62 M62 27/09/2019 01
20190900 V63 M63 27/09/2019 01
20190900 V64 M64 27/09/2019 01
20190900 V65 M65 27/09/2019 01
20190900 V66 M66 27/09/2019 01
20190900 V67 M67 27/09/2019 01
20190900 V68 M68 28/09/2019 01
20190900 V69 M69 28/09/2019 01
20190900 V70 M70 28/09/2019 01
20190900 V71 M71 28/09/2019 01
20190900 V72 M72 28/09/2019 01
20190900 V73 M73 28/09/2019 01
20190900 V74 M74 29/09/2019 01
20190900 V75 M75 29/09/2019 01
20190900 V76 M76 29/09/2019 01
20190900 V77 M77 30/09/2019 01
20190900 V78 M78 30/09/2019 01
20190900 V79 M79 26/09/2019 07
20190900 V80 M80 30/09/2019 07
 INDICADOR
INDICADOR INDICADOR MONEDA
DEL PLE
DE DE
OPERACINES CONTENIDO
1 1 1 1
NUMERO SERIE
EN CASO DE OPTAR
DEL
COMPROBANTE POR ANOTAR EL
NUMERO DEL IMPORTE TOTAL DE TIPO DE NUMERO DE
DE PAGO O
DOCUMENTO O COMPROBANTE LAS OPERACIONES DOCUMENTO DOCUMENTO DE
NUMERO DE DE PAGO o REALIZADAS DE IDENTIDAD IDENTIDAD DEL
DOCUMENTO DIARIAMENTE, DEL CLIENTE CLIENTE
SERIE DE LA
REGISTRAR EL
MAQUINA
NUMERO FINAL
REGISTRADORA

7 8 9 10 11
E001 000755 6 20603883668
E001 000756 6 10769375371
E001 000757 6 20448690122
E001 000758 6 20448690122
E001 000759 6 20448690122
E001 000760 6 20448690122
E001 000761 6 20448690122
E001 000762 6 20448698964
E001 000763 6 20482091572
E001 000764 6 10222832751
E001 000765 6 20487710173
E001 000766 6 20523427912
E001 000767 6 20523427912
E001 000768 6 10164079291
E001 000769 6 10444826636
E001 000770 6 20406499562
E001 000771 6 20454568207
E001 000772 6 20603489064
E001 000773 6 10478357228
E001 000774 6 10426055983
E001 000775 6 20600934580
E001 000776 6 10218353130
E001 000777 6 20561337633
E001 000778 6 20601303362
 E001 000779 6 20603489064
E001 000780 6 20601825687
E001 000781 6 20448690122
E001 000782 6 20448690122
E001 000783 6 20448690122
E001 000784 6 20448690122
E001 000785 6 20448690122
E001 000786 6 20448698964
E001 000787 6 20533027424
E001 000788 6 20311188675
E001 000789 6 10769076471
E001 000790 6 20406499562
E001 000791 6 20523427912
E001 000792 6 10478357228
E001 000793 6 20490119893
E001 000794 6 20603500530
E001 000795 6 10167637316
E001 000796 6 20448690122
E001 000797 6 20448690122
E001 000798 6 20448690122
E001 000799 6 20448690122
E001 000800 6 20448690122
E001 000801 6 20448698964
E001 000802 6 10478357228
E001 000803 6 10293885538
E001 000804 6 20490119893
E001 000805 6 20490119893
E001 000806 6 20494297117
E001 000807 6 20533027424
E001 000808 6 20447855101
E001 000809 6 10024131501
E001 000810 6 20523427912
E001 000811 6 20601825687
E001 000812 6 10732015596
E001 000813 6 10769076471
E001 000814 6 10769375371
E001 000815 6 10167637316
E001 000816 6 20448690122
E001 000817 6 20448690122
E001 000818 6 20448690122
E001 000819 6 20448690122
E001 000820 6 20448690122
E001 000821 6 20448698964
E001 000822 6 20487710173
E001 000823 6 20406499562
E001 000824 6 20601825687
E001 000825 6 20601825687
E001 000826 6 20482091572
E001 000827 6 20482091572
E001 000828 6 20601572568
E001 000829 6 20603883668
E001 000830 6 10164079291
E001 000831 6 20494297117
E001 000832 6 10222832751
E001 000076 6 10167637316
E001 000077 6 20601825687
 BASE
VALOR DESCUENTO DE
APELLIDOS Y NOMBRES, DENOMINACIÓN O FACTURADO DE LA IMPONIBLE DE LA BASE IGV
RAZÓN SOCIAL DEL CLIENTE EXPORTACION LA OPERACIÓN IMPONIBLE
GRAVADA

12 13 14 15 16
Industrias E Inversiones La Aurora S.A.C. 79.66 14.34
Rosas Cardenas Jessica Vilma 13,925.42 2,506.58
Comite De Compra Puno 6 27,897.12 5,021.48
Comite De Compra Puno 6 22,108.14 3,979.46
Comite De Compra Puno 6 26,204.24 4,716.76
Comite De Compra Puno 6 29,185.42 5,253.38
Comite De Compra Puno 6 28,443.39 5,119.81
Comite De Compra Puno 7 26,651.69 4,797.31
Alimentos Funcionales Kaizen s.a.c 879.66 158.34
Cadillo Sandoval Wilson Heriberto 26,679.66 4,802.34
Dulcemania Autoservicios S.R.L. 7,515.25 1,352.75
Fouscas Alimentos S.A.C. 11,544.92 2,078.08
Fouscas Alimentos S.A.C. 22,767.80 4,098.20
Vallejos Rodriguez Jose Agustin 161.02 28.98
Perez Ayma luis Armando 3,010.17 541.83
Alimentos Procesados Coila S.A.C. 12,407.80 2,233.40
Alimento Procesado Instantaneo S.A.C. 6,111.95 1,100.15
Operadores En Desarrollo Alimentario S. A. C 31,952.71 5,751.49
Quispe Chura Elmer 20,700.85 3,726.15
Pizan Angulo Angel Omar 1,231.69 221.71
Corporació n Virgen de la Natividad S.A.C. 4,941.36 889.44
Castilla Pachas Maritza 189.49 34.11
Josfranc Sociedad Anonima Cerrada 6,786.44 1,221.56
Ungurahui Inversiones Servicios Generales 2,230.17 401.43
Operadores En Desarrollo Alimentario S. A. C 2,606.44 469.16
Corporacion Nacional Alimentaria R Y H Sociedad Anonima Cerrada 38,825.25 6,988.55
Comite De Compra Puno 6 41,117.63 7,401.17
Comite De Compra Puno 6 28,471.36 5,124.84
Comite De Compra Puno 6 41,358.14 7,444.46
Comite De Compra Puno 6 49,876.61 8,977.79
Comite De Compra Puno 6 38,542.88 6,937.72
Comite De Compra Puno 7 42,467.46 7,644.14
Industrias D´Vida E.I.R.L. 52,737.29 9,492.71
Distribuidora Y Comercializadora Gran San Luis E.I.R.L. 7,310.85 1,315.95
Gabriel Villanueva Jack Antoine 5,908.56 1,063.54
Alimentos Procesados Coila S.A.C. 30,595.93 5,507.27
Fouscas Alimentos S.A.C. 15,058.31 2,710.49
Quispe Chura Elmer 3308.47 595.53
Agroindustrias Nutrifort E.I.R.L. 72126.41 12982.75
Corpalinsa S.R.L 14462.54 2603.26
Davila Ruiz Adan 159.32 28.68
Comite De Compra Puno 6 35923.39 6466.21
Comite De Compra Puno 6 28521.69 5133.91
Comite De Compra Puno 6 42514.07 7652.53
Comite De Compra Puno 6 52967.8 9534.2
Comite De Compra Puno 6 42741.53 7693.47
Comite De Compra Puno 7 43222.54 7780.06
Quispe Chura Elmer 1315.42 236.78
Zeballos Zeballos Franco Lazaro 4606.78 829.22
Agroindustrias Nutrifort E.I.R.L. 1180.51 212.49
Agroindustrias Nutrifort E.I.R.L. 6542.2 1177.6
Inversiones Adriana EIRL 44542.37 8017.63
Industrias D´Vida E.I.R.L. 859.32 154.68
Agroindustrias e Inversiones Señor de Huanca S.A.C. 50742.54 9133.66
Mamani Adcco Juana 14891.44 2680.46
Fouscas Alimentos S.A.C. 22922.37 4126.03
Corporacion Nacional Alimentaria R Y H Sociedad Anonima 16077.8 2894
Sanchez Muñoz Maria Alcira 18552.54 3339.46
Gabriel Villanueva Jack Antoine 29366.1 5285.9
Rosas Cardenas Jessica Vilma 13135.59 2364.41
Davila Ruiz Adan 5683.05 1022.95
Comite De Compra Puno 6 42998.81 7739.79
Comite De Compra Puno 6 34137.29 6144.71
Comite De Compra Puno 6 43627.12 7852.88
Comite De Compra Puno 6 48140.85 8665.35
Comite De Compra Puno 6 40921.86 7365.94
Comite De Compra Puno 7 43222.54 7780.06
Dulcemania Autoservicios S.R.L. 14067.8 2532.2
Alimentos Procesados Coila S.A.C. 11046.1 1988.3
Corporacion Nacional Alimentaria R Y H Sociedad Anonima 19305.76 3475.04
Corporacion Nacional Alimentaria R Y H Sociedad Anonima 9652.88 1737.52
Alimentos Funcionales Kaizen s.a.c 18406.78 3313.22
Alimentos Funcionales Kaizen s.a.c 18406.78 3313.22
Comercio Industria Y Servicios Gmv E.I.R.L. 17494.92 3149.08
Industrias E Inversiones La Aurora S.A.C. 5120.34 921.66
Vallejos Rodriguez Jose Agustin 2950.85 531.15
Inversiones Adriana EIRL 17696.95 3185.45
Cadillo Sandoval Wilson Heriberto 14240.68 2563.32
Davila Ruiz Adan -159.32 -28.68
Corporacion Nacional Alimentaria R Y H Sociedad Anonima -19305.76 -3475.04
 IMPOTE TOTAL IMPOTE TOTAL
BASE
DESCUENTO DE LA DE LA ISC IMPONIBLE DEL IVAP OTRS TIRBUTOS IMPORTE
DEL IGV OPERACIÓN OPERACIÓN IVAP Y CARGOS TOTAL
EXONERADA INAFECTA

17 18 19 20 21 22 23 24
0.00 94.00
16432.00
32918.60
26087.60
30921.00
34438.80
33563.20
31449.00
1038.00
31482.00
8868.00
13623.00
26866.00
190.00
3552.00
14641.20
7212.10
37704.20
24427.00
1453.40
5830.80
223.60
8008.00
2631.60
 3075.60
45813.80
48518.80
33596.20
48802.60
58854.40
45480.60
50111.60
62230.00
8626.80
6972.10
36103.20
17768.80
3904
85109.16
17065.8
188
42389.6
33655.6
50166.6
62502
50435
51002.6
1552.2
5436
1393
7719.8
52560
1014
59876.2
17571.9
27048.4
18971.8
21892
34652
15500
6706
50738.6
40282
51480
56806.2
48287.8
51002.6
16600
13034.4
22780.8
11390.4
21720
21720
20644
6042
3482
20882.4
16804
-188
-22780.8
 REFERENCIA DEL COMPROBANTE DE PAGO O DOCUMENTO
ORIGINAL QUE SE MODIFICA ERROR DE
TIPO 1
CODIGO TIPO DE INDENTIFICACION
MONEDA
TABLA 4 CAMBIO DEL COTNRATO inconsistenc
ia en el tipo
FECHA TIPO SERIE NUMERO de cambio

25 26 27 28 29 30 31 32
17/09/2019 01 E001 000795
28/09/2019 01 E001 000824
 INDICA EL
ESTADO DEL
COMPROBANTE
DE PAGO Y LA
MEDIOS DE INCIDENCIA DE
PAGO O LA BASE
BANCARIZACIO IMPONOBLE EN
N RELACION AL
PERIODO
TRIBUTARIO
CORRSPONDIEN
TE

33 34
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TECLA WINDOWS + R
LE2044796821620190900140100001111
20190900|V1|M1|02/09/2019||01|E001|000755||6|20603883668|Industrias E Inversio
20190900|V2|M2|03/09/2019||01|E001|000756||6|10769375371|Rosas Cardenas Jessic
20190900|V3|M3|03/09/2019||01|E001|000757||6|20448690122|Comite De Compra Puno
20190900|V4|M4|03/09/2019||01|E001|000758||6|20448690122|Comite De Compra Puno
20190900|V5|M5|03/09/2019||01|E001|000759||6|20448690122|Comite De Compra Puno
20190900|V6|M6|03/09/2019||01|E001|000760||6|20448690122|Comite De Compra Puno
20190900|V7|M7|03/09/2019||01|E001|000761||6|20448690122|Comite De Compra Puno
20190900|V8|M8|03/09/2019||01|E001|000762||6|20448698964|Comite De Compra Puno
20190900|V9|M9|04/09/2019||01|E001|000763||6|20482091572|Alimentos Funcionales
20190900|V10|M10|04/09/2019||01|E001|000764||6|10222832751|Cadillo Sandoval Wi
20190900|V11|M11|04/09/2019||01|E001|000765||6|20487710173|Dulcemania Autoserv
20190900|V12|M12|04/09/2019||01|E001|000766||6|20523427912|Fouscas Alimentos S
20190900|V13|M13|06/09/2019||01|E001|000767||6|20523427912|Fouscas Alimentos S
20190900|V14|M14|06/09/2019||01|E001|000768||6|10164079291|Vallejos Rodriguez
20190900|V15|M15|09/09/2019||01|E001|000769||6|10444826636|Perez Ayma luis Arm
20190900|V16|M16|09/09/2019||01|E001|000770||6|20406499562|Alimentos Procesado
20190900|V17|M17|09/09/2019||01|E001|000771||6|20454568207|Alimento Procesado
20190900|V18|M18|09/09/2019||01|E001|000772||6|20603489064|Operadores En Desar
20190900|V19|M19|10/09/2019||01|E001|000773||6|10478357228|Quispe Chura Elmer|
20190900|V20|M20|10/09/2019||01|E001|000774||6|10426055983|Pizan Angulo Angel
20190900|V21|M21|10/09/2019||01|E001|000775||6|20600934580|Corporación Virgen
20190900|V22|M22|10/09/2019||01|E001|000776||6|10218353130|Castilla Pachas Mar
20190900|V23|M23|11/09/2019||01|E001|000777||6|20561337633|Josfranc Sociedad A
20190900|V24|M24|11/09/2019||01|E001|000778||6|20601303362|Ungurahui Inversion
20190900|V25|M25|12/09/2019||01|E001|000779||6|20603489064|Operadores En Desar
20190900|V26|M26|12/09/2019||01|E001|000780||6|20601825687|Corporacion Naciona
20190900|V27|M27|12/09/2019||01|E001|000781||6|20448690122|Comite De Compra Pu
20190900|V28|M28|12/09/2019||01|E001|000782||6|20448690122|Comite De Compra Pu
20190900|V29|M29|12/09/2019||01|E001|000783||6|20448690122|Comite De Compra Pu
20190900|V30|M30|12/09/2019||01|E001|000784||6|20448690122|Comite De Compra Pu
20190900|V31|M31|12/09/2019||01|E001|000785||6|20448690122|Comite De Compra Pu
20190900|V32|M32|12/09/2019||01|E001|000786||6|20448698964|Comite De Compra Pu
20190900|V33|M33|13/09/2019||01|E001|000787||6|20533027424|Industrias D´Vida E
20190900|V34|M34|13/09/2019||01|E001|000788||6|20311188675|Distribuidora Y Com
20190900|V35|M35|16/09/2019||01|E001|000789||6|10769076471|Gabriel Villanueva
20190900|V36|M36|16/09/2019||01|E001|000790||6|20406499562|Alimentos Procesado
20190900|V37|M37|16/09/2019||01|E001|000791||6|20523427912|Fouscas Alimentos S
20190900|V38|M38|16/09/2019||01|E001|000792||6|10478357228|Quispe Chura Elmer|
20190900|V39|M39|17/09/2019||01|E001|000793||6|20490119893|Agroindustrias Nutr
20190900|V40|M40|17/09/2019||01|E001|000794||6|20603500530|Corpalinsa S.R.L||1
20190900|V41|M41|17/09/2019||01|E001|000795||6|10167637316|Davila Ruiz Adan||1
20190900|V42|M42|17/09/2019||01|E001|000796||6|20448690122|Comite De Compra Pu
20190900|V43|M43|17/09/2019||01|E001|000797||6|20448690122|Comite De Compra Pu
20190900|V44|M44|17/09/2019||01|E001|000798||6|20448690122|Comite De Compra Pu
20190900|V45|M45|17/09/2019||01|E001|000799||6|20448690122|Comite De Compra Pu
20190900|V46|M46|17/09/2019||01|E001|000800||6|20448690122|Comite De Compra Pu
20190900|V47|M47|17/09/2019||01|E001|000801||6|20448698964|Comite De Compra Pu
20190900|V48|M48|18/09/2019||01|E001|000802||6|10478357228|Quispe Chura Elmer|
20190900|V49|M49|18/09/2019||01|E001|000803||6|10293885538|Zeballos Zeballos F
20190900|V50|M50|18/09/2019||01|E001|000804||6|20490119893|Agroindustrias Nutr
20190900|V51|M51|20/09/2019||01|E001|000805||6|20490119893|Agroindustrias Nutr
20190900|V52|M52|20/09/2019||01|E001|000806||6|20494297117|Inversiones Adriana
20190900|V53|M53|22/09/2019||01|E001|000807||6|20533027424|Industrias D´Vida E
20190900|V54|M54|23/09/2019||01|E001|000808||6|20447855101|Agroindustrias e In
20190900|V55|M55|24/09/2019||01|E001|000809||6|10024131501|Mamani Adcco Juana|
20190900|V56|M56|25/09/2019||01|E001|000810||6|20523427912|Fouscas Alimentos S
20190900|V57|M57|25/09/2019||01|E001|000811||6|20601825687|Corporacion Naciona
20190900|V58|M58|26/09/2019||01|E001|000812||6|10732015596|Sanchez Muñoz Maria
20190900|V59|M59|26/09/2019||01|E001|000813||6|10769076471|Gabriel Villanueva
20190900|V60|M60|26/09/2019||01|E001|000814||6|10769375371|Rosas Cardenas Jess
20190900|V61|M61|26/09/2019||01|E001|000815||6|10167637316|Davila Ruiz Adan||5
20190900|V62|M62|27/09/2019||01|E001|000816||6|20448690122|Comite De Compra Pu
20190900|V63|M63|27/09/2019||01|E001|000817||6|20448690122|Comite De Compra Pu
20190900|V64|M64|27/09/2019||01|E001|000818||6|20448690122|Comite De Compra Pu
20190900|V65|M65|27/09/2019||01|E001|000819||6|20448690122|Comite De Compra Pu
20190900|V66|M66|27/09/2019||01|E001|000820||6|20448690122|Comite De Compra Pu
20190900|V67|M67|27/09/2019||01|E001|000821||6|20448698964|Comite De Compra Pu
20190900|V68|M68|28/09/2019||01|E001|000822||6|20487710173|Dulcemania Autoserv
20190900|V69|M69|28/09/2019||01|E001|000823||6|20406499562|Alimentos Procesado
20190900|V70|M70|28/09/2019||01|E001|000824||6|20601825687|Corporacion Naciona
20190900|V71|M71|28/09/2019||01|E001|000825||6|20601825687|Corporacion Naciona
20190900|V72|M72|28/09/2019||01|E001|000826||6|20482091572|Alimentos Funcional
20190900|V73|M73|28/09/2019||01|E001|000827||6|20482091572|Alimentos Funcional
20190900|V74|M74|29/09/2019||01|E001|000828||6|20601572568|Comercio Industria
20190900|V75|M75|29/09/2019||01|E001|000829||6|20603883668|Industrias E Invers
20190900|V76|M76|29/09/2019||01|E001|000830||6|10164079291|Vallejos Rodriguez
20190900|V77|M77|30/09/2019||01|E001|000831||6|20494297117|Inversiones Adriana
20190900|V78|M78|30/09/2019||01|E001|000832||6|10222832751|Cadillo Sandoval Wi
20190900|V79|M79|26/09/2019||07|E001|000076||6|10167637316|Davila Ruiz Adan||-
20190900|V80|M80|30/09/2019||07|E001|000077||6|20601825687|Corporacion Naciona
ndustrias E Inversiones La Aurora S.A.C.||79.66||14.34||0||||||94||||||||||1|
osas Cardenas Jessica Vilma||13925.42||2506.58||||||||16432||||||||||1|
omite De Compra Puno 6||27897.12||5021.48||||||||32918.6||||||||||1|
omite De Compra Puno 6||22108.14||3979.46||||||||26087.6||||||||||1|
omite De Compra Puno 6||26204.24||4716.76||||||||30921||||||||||1|
omite De Compra Puno 6||29185.42||5253.38||||||||34438.8||||||||||1|
omite De Compra Puno 6||28443.39||5119.81||||||||33563.2||||||||||1|
omite De Compra Puno 7||26651.69||4797.31||||||||31449||||||||||1|
limentos Funcionales Kaizen s.a.c||879.66||158.34||||||||1038||||||||||1|
|Cadillo Sandoval Wilson Heriberto||26679.66||4802.34||||||||31482||||||||||1|
|Dulcemania Autoservicios S.R.L.||7515.25||1352.75||||||||8868||||||||||1|
|Fouscas Alimentos S.A.C.||11544.92||2078.08||||||||13623||||||||||1|
|Fouscas Alimentos S.A.C.||22767.8||4098.2||||||||26866||||||||||1|
|Vallejos Rodriguez Jose Agustin||161.02||28.98||||||||190||||||||||1|
|Perez Ayma luis Armando||3010.17||541.83||||||||3552||||||||||1|
|Alimentos Procesados Coila S.A.C.||12407.8||2233.4||||||||14641.2||||||||||1|
|Alimento Procesado Instantaneo S.A.C.||6111.95||1100.15||||||||7212.1||||||||||1|
|Operadores En Desarrollo Alimentario S. A. C||31952.71||5751.49||||||||37704.2|||||||
|Quispe Chura Elmer||20700.85||3726.15||||||||24427||||||||||1|
|Pizan Angulo Angel Omar||1231.69||221.71||||||||1453.4||||||||||1|
|Corporación Virgen de la Natividad S.A.C.||4941.36||889.44||||||||5830.8||||||||||1|
|Castilla Pachas Maritza||189.49||34.11||||||||223.6||||||||||1|
|Josfranc Sociedad Anonima Cerrada||6786.44||1221.56||||||||8008||||||||||1|
|Ungurahui Inversiones Servicios Generales||2230.17||401.43||||||||2631.6||||||||||1|
|Operadores En Desarrollo Alimentario S. A. C||2606.44||469.16||||||||3075.6||||||||||
|Corporacion Nacional Alimentaria R Y H Sociedad Anonima Cerrada||38825.25||6988.55|||
|Comite De Compra Puno 6||41117.63||7401.17||||||||48518.8||||||||||1|
|Comite De Compra Puno 6||28471.36||5124.84||||||||33596.2||||||||||1|
|Comite De Compra Puno 6||41358.14||7444.46||||||||48802.6||||||||||1|
|Comite De Compra Puno 6||49876.61||8977.79||||||||58854.4||||||||||1|
|Comite De Compra Puno 6||38542.88||6937.72||||||||45480.6||||||||||1|
|Comite De Compra Puno 7||42467.46||7644.14||||||||50111.6||||||||||1|
|Industrias D´Vida E.I.R.L.||52737.29||9492.71||||||||62230||||||||||1|
|Distribuidora Y Comercializadora Gran San Luis E.I.R.L.||7310.85||1315.95||||||||8626
|Gabriel Villanueva Jack Antoine||5908.56||1063.54||||||||6972.1||||||||||1|
|Alimentos Procesados Coila S.A.C.||30595.93||5507.27||||||||36103.2||||||||||1|
|Fouscas Alimentos S.A.C.||15058.31||2710.49||||||||17768.8||||||||||1|
|Quispe Chura Elmer||3308.47||595.53||||||||3904||||||||||1|
|Agroindustrias Nutrifort E.I.R.L.||72126.41||12982.75||||||||85109.16||||||||||1|
|Corpalinsa S.R.L||14462.54||2603.26||||||||17065.8||||||||||1|
|Davila Ruiz Adan||159.32||28.68||||||||188||||||||||1|
|Comite De Compra Puno 6||35923.39||6466.21||||||||42389.6||||||||||1|
|Comite De Compra Puno 6||28521.69||5133.91||||||||33655.6||||||||||1|
|Comite De Compra Puno 6||42514.07||7652.53||||||||50166.6||||||||||1|
|Comite De Compra Puno 6||52967.8||9534.2||||||||62502||||||||||1|
|Comite De Compra Puno 6||42741.53||7693.47||||||||50435||||||||||1|
|Comite De Compra Puno 7||43222.54||7780.06||||||||51002.6||||||||||1|
|Quispe Chura Elmer||1315.42||236.78||||||||1552.2||||||||||1|
|Zeballos Zeballos Franco Lazaro||4606.78||829.22||||||||5436||||||||||1|
|Agroindustrias Nutrifort E.I.R.L.||1180.51||212.49||||||||1393||||||||||1|
|Agroindustrias Nutrifort E.I.R.L.||6542.2||1177.6||||||||7719.8||||||||||1|
|Inversiones Adriana EIRL||44542.37||8017.63||||||||52560||||||||||1|
|Industrias D´Vida E.I.R.L.||859.32||154.68||||||||1014||||||||||1|
|Agroindustrias e Inversiones Señor de Huanca S.A.C.||50742.54||9133.66||||||||59876.2
|Mamani Adcco Juana||14891.44||2680.46||||||||17571.9||||||||||1|
|Fouscas Alimentos S.A.C.||22922.37||4126.03||||||||27048.4||||||||||1|
|Corporacion Nacional Alimentaria R Y H Sociedad Anonima Cerrada||16077.8||2894|||||||
|Sanchez Muñoz Maria Alcira ||18552.54||3339.46||||||||21892||||||||||1|
|Gabriel Villanueva Jack Antoine||29366.1||5285.9||||||||34652||||||||||1|
|Rosas Cardenas Jessica Vilma||13135.59||2364.41||||||||15500||||||||||1|
|Davila Ruiz Adan||5683.05||1022.95||||||||6706||||||||||1|
|Comite De Compra Puno 6||42998.81||7739.79||||||||50738.6||||||||||1|
|Comite De Compra Puno 6||34137.29||6144.71||||||||40282||||||||||1|
|Comite De Compra Puno 6||43627.12||7852.88||||||||51480||||||||||1|
|Comite De Compra Puno 6||48140.85||8665.35||||||||56806.2||||||||||1|
|Comite De Compra Puno 6||40921.86||7365.94||||||||48287.8||||||||||1|
|Comite De Compra Puno 7||43222.54||7780.06||||||||51002.6||||||||||1|
|Dulcemania Autoservicios S.R.L.||14067.8||2532.2||||||||16600||||||||||1|
|Alimentos Procesados Coila S.A.C.||11046.1||1988.3||||||||13034.4||||||||||1|
|Corporacion Nacional Alimentaria R Y H Sociedad Anonima Cerrada||19305.76||3475.04|||
|Corporacion Nacional Alimentaria R Y H Sociedad Anonima Cerrada||9652.88||1737.52||||
|Alimentos Funcionales Kaizen s.a.c||18406.78||3313.22||||||||21720||||||||||1|
|Alimentos Funcionales Kaizen s.a.c||18406.78||3313.22||||||||21720||||||||||1|
|Comercio Industria Y Servicios Gmv E.I.R.L.||17494.92||3149.08||||||||20644||||||||||
|Industrias E Inversiones La Aurora S.A.C.||5120.34||921.66||||||||6042||||||||||1|
|Vallejos Rodriguez Jose Agustin||2950.85||531.15||||||||3482||||||||||1|
|Inversiones Adriana EIRL||17696.95||3185.45||||||||20882.4||||||||||1|
|Cadillo Sandoval Wilson Heriberto||14240.68||2563.32||||||||16804||||||||||1|
|Davila Ruiz Adan||-159.32||-28.68||||||||-188|||17/09/2019|01|E001|000795||||1|
|Corporacion Nacional Alimentaria R Y H Sociedad Anonima Cerrada||-19305.76||-3475.04|
||||||1|

||||||1|
||||||||||1|
||37704.2||||||||||1|

0.8||||||||||1|

1.6||||||||||1|
3075.6||||||||||1|
5.25||6988.55||||||||45813.8||||||||||1|

5.95||||||||8626.8||||||||||1|

||||||||1|

||||||||||1|

6||||||||59876.2||||||||||1|

7.8||2894||||||||18971.8||||||||||1|
||||||1|
5.76||3475.04||||||||22780.8||||||||||1|
.88||1737.52||||||||11390.4||||||||||1|
|||||||1|
|||||||1|
|20644||||||||||1|
2||||||||||1|

||||||1|
0795||||1|
05.76||-3475.04||||||||-22780.8|||28/09/2019|01|E001|000824||||1|
REGISTRO DE COMPRAS 8.1. - ELECTRONICOS
NOMBRE DE LA EMPRESA DSM Corporacion EIRL

COD
OPORTUNID INDICADOR INDICADOR
Identifiacado INDICADOR
r Fijo RUC PERIODO COD LIBRO AD DE DE DE MONEDA
DEL PLE
PRESENTACI OPERACINES CONTENIDO
ON

LE 20447968216 20190900 080100 00 1 1 1 1

COMPROBAMTE DE PAGO O INFORMACION DEL PROVEED

DOCUEMNTO

FECHA DE EMISION FECHA DE Nº DE

Nº COMPROBANTE Nº FINAL DE
PERIODO CUO DEL COMPROBANTE DE VENCIMIENTO DOCUMENTO DE IDENTIDAD
CORRELATIVO PAGO O DOCUMENTO O FECHA DE PAGO DE PAGO O COMPROBANTE
DOCUMENTO
TIPO DE SERIE
COMPROBANTE COMPROBANTE
CODIGO DE LA
O AÑO DE EMISION
DE LA DUA O
DE PAGO O DEPENDENCIA DSI
DOCUMENTO ADUANERA

TIPO NUMERO

1 2 3 4 5 6 7 8 9 10 11 12
20190900 C1 M1 26/04/2019 01 F002 000350 6 20512264701
20190900 C2 M2 17/07/2019 01 F003 002215 6 20601338263
20190900 C3 M3 26/08/2019 01 FQQ2 005150 6 10012722481
20190900 C4 M4 27/08/2019 01 FQQ2 005173 6 10012722481
20190900 C5 M5 28/08/2019 01 FQQ2 005199 6 10012722481
20190900 C6 M6 01/09/2019 01 E001 000235 6 20321939431
20190900 C7 M7 01/09/2019 01 E001 000238 6 20321939431
20190900 C8 M8 01/09/2019 01 E001 000234 6 20321939431
20190900 C9 M9 01/09/2019 01 E001 000237 6 20321939431
20190900 C10 M10 01/09/2019 01 E001 000236 6 20321939431
20190900 C11 M11 02/09/2019 01 E001 000244 6 20321939431
20190900 C12 M12 02/09/2019 01 0001 000828 6 10023780629
20190900 C13 M13 02/09/2019 01 0001 012823 6 10012277381
20190900 C14 M14 02/09/2019 01 0002 000440 6 20455817561
20190900 C15 M15 02/09/2019 01 0001 000056 6 10417828961
20190900 C16 M16 02/09/2019 01 0001 000832 6 10023780629
20190900 C17 M17 02/09/2019 01 F002 006709 6 10107214386
20190900 C18 M18 02/09/2019 01 0001 001096 6 20527523614
20190900 C19 M19 02/09/2019 01 F001 015620 6 10023783491

20190900 C20 M20 01 E001 001489 6

02/09/2019 20456218556
20190900 C21 M21 02/09/2019 01 F004 001676 6 20544419324
20190900 C22 M22 02/09/2019 01 F004 001668 6 20544419324
20190900 C23 M23 02/09/2019 01 FQQ2 005295 6 10012722481
20190900 C24 M24 02/09/2019 01 FQQ2 005302 6 10012722481
20190900 C25 M25 02/09/2019 01 F001 000571 6 20601034426
20190900 C26 M26 03/09/2019 01 F003 002788 6 20601338263
20190900 C27 M27 03/09/2019 01 F004 001685 6 20544419324
20190900 C28 M28 03/09/2019 01 F003 002789 6 20601338263
20190900 C29 M29 03/09/2019 01 FQQ2 005315 6 10012722481
20190900 C30 M30 03/09/2019 01 F001 001653 6 20523458397
20190900 C31 M31 04/09/2019 01 0002 000003 6 10214295313
20190900 C32 M32 04/09/2019 01 F002 006729 6 10107214386
20190900 C33 M33 04/09/2019 01 F172 013859 6 20119407738
20190900 C34 M34 04/09/2019 01 FQQ2 005338 6 10012722481
20190900 C35 M35 04/09/2019 01 FQQ2 005352 6 10012722481
20190900 C36 M36 05/09/2019 01 0003 003643 6 10080730662
20190900 C37 M37 05/09/2019 01 E001 000404 6 20601190754
20190900 C38 M38 05/09/2019 01 FQQ2 005360 6 10012722481
20190900 C39 M39 06/09/2019 01 E001 000047 6 20603378084
20190900 C40 M40 06/09/2019 01 F006 004401 6 20555954884
20190900 C41 M41 06/09/2019 01 F001 015697 6 10023783491
20190900 C42 M42 06/09/2019 01 F001 007639 6 20448852556

20190900 C43 M43 06/09/2019 01 FFF1 001294 6 10024231572

20190900 C44 M44 06/09/2019 01 FQQ2 005371 6 10012722481
20190900 C45 M45 08/09/2019 01 F002 000598 6 20455845930
20190900 C46 M46 09/09/2019 01 0001 001161 6 20602261051
20190900 C47 M47 09/09/2019 01 0001 001158 6 20602261051
20190900 C48 M48 09/09/2019 01 0001 012828 6 10012277381
20190900 C49 M49 09/09/2019 01 F001 001622 6 20602049966
20190900 C50 M50 09/09/2019 01 0001 000834 6 10023780629
20190900 C51 M51 09/09/2019 01 E001 001527 6 20456218556
20190900 C52 M52 10/09/2019 01 0003 003645 6 10080730662
20190900 C53 M53 10/09/2019 01 F001 001325 6 20537395398
20190900 C54 M54 10/09/2019 01 F001 001631 6 20602049966
20190900 C55 M55 10/09/2019 01 F001 001324 6 20537395398
20190900 C56 M56 11/09/2019 01 F004 001606 6 20468985757
20190900 C57 M57 12/09/2019 01 F019 006702 6 20110598646
20190900 C58 M58 13/09/2019 01 F001 001732 6 20523458397
20190900 C59 M59 14/09/2019 01 F001 001736 6 20523458397
20190900 C60 M60 18/09/2019 01 0001 000741 6 20600847474
20190900 C61 M61 24/09/2019 01 F001 027137 6 20100095450
20190900 C62 M62 24/09/2019 01 F001 027138 6 20100095450
20190900 C63 M63 24/09/2019 01 F001 001821 6 20523458397
20190900 C64 M64 27/09/2019 01 F005 005356 6 20521213371
20190900 C65 M65 27/09/2019 01 F001 001008 6 20490149024
20190900 C66 M66 27/09/2019 01 E001 000428 6 20601190754
20190900 C67 M67 27/09/2019 01 0001 002726 6 20601099706
20190900 C68 M68 30/09/2019 01 F001 029018 6 20100095450
20190900 C69 M69 30/09/2019 01 F001 029019 6 20100095450
20190900 C70 M70 30/09/2019 01 F001 029183 6 20100095450
20190900 C71 M71 30/09/2019 01 F001 029182 6 20100095450
20190900 C72 M72 30/09/2019 01 F001 029189 6 20100095450
20190900 C73 M73 30/09/2019 01 F001 029190 6 20100095450
ORMACION DEL PROVEEDOR

ADQUISICIONES GRAVADAS ADQUISICIONES GRAVADAS

DESTINADAS ADQUISICIONES GRAVADAS
DESTINADAS A OPERACIONES
GRAVADAS Y/O EXPORTACION A OPERACIONES GRAVADAS Y/O DE DESTINADAS A OPERACIONES NO
EXPORTACION Y OPERACIONES NO GRAVADAS
GRAVADAS
VAOR DE LAS CODIGO DE LA
OTROS TRIBUTOS
ADQUISICIONES ISC IMPORTE TOTAL MONEDA
NO GRAVADAS Y CARGOS TABLA 4

APELLIDOS Y NOMBRES, DENOMINACION

O RAZON SOCIAL

BASE IMPONIBLE IGV BASE IMPONIBLE IGV BASE IMPONIBLE IGV

13 14 15 16 17 18 19 20 21 22 23 24
L M B Industrial EIRL 84.75 15.25 100.00
V&J Multiservicios San Jose S.A.C 127.12 22.88 150.00
Rodriguez Andrade Fernando 35.59 6.41 42.00
Rodriguez Andrade Fernando 71.19 12.81 84.00
Rodriguez Andrade Fernando 72.03 12.97 85.00
Abarrotero Express S.R.Ltda. 334.75 60.25 395.00
Abarrotero Express S.R.Ltda. 88.98 16.02 105.00
Abarrotero Express S.R.Ltda. 635.59 114.41 750.00
Abarrotero Express S.R.Ltda. 205.51 36.99 242.50
Abarrotero Express S.R.Ltda. 211.86 38.14 250.00
Abarrotero Express S.R.Ltda. 1,182.20 212.80 1,395.00
Apaza Tito Adrian 63.56 11.44 75.00
Luis Eduardo Manrique Salas 104.24 18.76 123.00
Transportes Hermanos Vásquez
S.R.L. 2,966.10 533.90 3,500.00
Huanca Velarde Roger Wilfredo 2,966.10 533.90 3,500.00
Apaza Tito Adrian 12.71 2.29 15.00
Roger Salluca Huaraya 169.49 30.51 200.00
Industrias Delsa Empresa Individual De Responsabilidad Limitada 3,847.46 692.54 4,540.00
Justina Huanco Mamani 127.12 22.88 150.00
Mf Distribuciones Mayoristas Del Sur
E.I.R.L. 237.28 42.71 279.99
Coali S.A.C. 21,402.97 3,852.53 25,255.50
Coali S.A.C. 44,194.92 7,955.08 52,150.00
Rodriguez Andrade Fernando 35.59 6.41 42.00
Rodriguez Andrade Fernando 35.59 6.41 42.00
Nutri Fact S.A.C 216,002.44 38,880.44 254,882.88
V&J Multiservicios San Jose S.A.C 165.14 29.73 194.87
Coali S.A.C. 19,003.81 3,420.69 22,424.50
V&J Multiservicios San Jose S.A.C 131.36 23.64 155.00
Rodriguez Andrade Fernando 71.19 12.81 84.00
Vertical Graf SAC 3,539.32 637.08 4,176.40
Mancilla Alvarado Manuel Belarmino 2,881.36 518.64 3,400.00
Roger Salluca Huaraya 25.42 4.58 30.00
EMP. Trans. Flores Hnos S.R.L. 12.71 2.29 15.00
Rodriguez Andrade Fernando 71.19 12.81 84.00
Rodriguez Andrade Fernando 35.59 6.41 42.00
Zapana Calisaya Estela Consuelo 58.98 10.62 69.60
Quimdex SAC 1,959.24 352.66 2,311.90
Rodriguez Andrade Fernando 35.59 6.41 42.00
R & V Transportes y Servicios Generales E.I.R.L. 2,542.37 457.63 3,000.00
Expreso El Altiplano S.R.L. 76.27 13.73 90.00
Justina Huanco Mamani 1,083.90 195.10 1,279.00
Trans Internacional G&N S.A.C. 11.87 2.14 14.01
Rodriguez Zea Renee Rodolfo 11.86 2.14 14.00
Rodriguez Andrade Fernando 104.92 18.88 123.80
Transp MG & L S.A.C. 2,881.36 518.64 3,400.00
Corporación Bradley Mercantil E.I.R.L 76.27 13.73 90.00
Corporación Bradley Mercantil E.I.R.L 169.49 30.51 200.00
Luis Eduardo Manrique Salas 6.78 1.22 8.00
Grupo Feiser S.A.C. 483.90 87.10 571.00
Apaza Tito Adrian 50.85 9.15 60.00
Mf Distribuciones Mayoristas Del Sur E.I.R.L. 237.28 42.71 279.99
Zapana Calisaya Estela Consuelo 85.85 15.45 101.3
Corporacion Aromas Del Peru S.A.C. 14803.16 2664.57 17467.73
Grupo Feiser S.A.C. 457.63 82.37 540
Corporacion Aromas Del Peru S.A.C. 1744.04 313.93 2057.97
Intercompany Y Señor De Huanca S.A.C. 0 0 16600 16600
Industrias Unidas del Peru S.A 25356.14 4564.11 29920.25
Vertical Graf SAC 5826.12 1048.7 6874.82
Vertical Graf SAC 3269.3 588.47 3857.77
Grupo Isagon E.I.R.L. 11707.12 2107.28 13814.4
Laive S.A. 61108.38 10999.51 72107.89
Laive S.A. 42239.22 7603.06 49842.28
Vertical Graf SAC 3752.97 675.53 4428.5
Adiplus S.A.C 15546.3 2798.33 18344.63
Planta de Lacteos Convenio Marco Espinar S.A 15696 2825.28 18521.28
Quimdex SAC 5299.88 953.98 6253.85
Food Solutions Trade E.I.R.L 4025.42 724.58 4750
Laive S.A. 46339.7 8341.15 54680.85
Laive S.A. 8998.55 1619.74 10618.29
Laive S.A. 26398.03 4751.65 31149.68
Laive S.A. 8411.04 1513.99 9925.03
Laive S.A. 19961.41 3593.05 23554.46
Laive S.A. 49438.06 8898.85 58336.91
 CLASIFICACIO ERROR
ERROR TIPO 4
REFERENCIA DEL COMPROBANTE DE PAGO CONSTANCIA DEPOSITO N DE LOS TIPO 3 inconsisten
O DOCUMENTO ORIGINAL QUE SE MODIFICA DETRACCION BIENES Y inconsisten cia por
ERROR
MARCA DEL SERVICIOS ERROR TIPO 2 cia por DNIs que
COMPROBANTE ADQUIRIDOS TIPO 1 inconsisten proveedor fueron
TIPO DE IDENTIFACION inconsisten es que utilizados
CAMBIO
DE PAGO SUJETO (TABLA 30) DEL CONTRATO
cia por
cia en el proveedor renunciaro en las
A SI SUS
RETENCION tipo de es no n a la Liquidacion
INGRESOS DEL cambio
habidos
exoneració es de
AÑO PASADO n del Compra y
Apéndice I que ya
ES MAYOR del IGV cuentan
1500 UIT con RUC
CODIGO DE
FECHA TIPO SERIE DEPENDENCIA NUMERO NUMERO NUMERO
ADUANERA

25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
 ESTADO QUE
IDENTIFICA
LA
OPORTUNIDADES
MEDIO DE DE LA
PAGO ANOTACION O
INDICACION SI
ESTA
CORRESPONDE A
UN AJISTE

LE2044796821620190900080100001111
40 41
6 20190900|C1|M1|26/04/2019||01|F002||000350||6|20512264701|L M B Industrial EIRL|||||84.75|15.25||||100|||||||||||
6 20190900|C2|M2|17/07/2019||01|F003||002215||6|20601338263|V&J Multiservicios San Jose S.A.C|||||127.12|22.88||||1
6 20190900|C3|M3|26/08/2019||01|FQQ2||005150||6|10012722481|Rodriguez Andrade Fernando|||||35.59|6.41||||42||||||||
6 20190900|C4|M4|27/08/2019||01|FQQ2||005173||6|10012722481|Rodriguez Andrade Fernando|||||71.19|12.81||||84|||||||
6 20190900|C5|M5|28/08/2019||01|FQQ2||005199||6|10012722481|Rodriguez Andrade Fernando|||||72.03|12.97||||85|||||||
1 20190900|C6|M6|01/09/2019||01|E001||000235||6|20321939431|Abarrotero Express S.R.Ltda.|||||334.75|60.25||||395|||
1 20190900|C7|M7|01/09/2019||01|E001||000238||6|20321939431|Abarrotero Express S.R.Ltda.|||||88.98|16.02||||105||||
1 20190900|C8|M8|01/09/2019||01|E001||000234||6|20321939431|Abarrotero Express S.R.Ltda.|||||635.59|114.41||||750||
1 20190900|C9|M9|01/09/2019||01|E001||000237||6|20321939431|Abarrotero Express S.R.Ltda.|||||205.51|36.99||||242.5|
1 20190900|C10|M10|01/09/2019||01|E001||000236||6|20321939431|Abarrotero Express S.R.Ltda.|||||211.86|38.14||||250|
1 20190900|C11|M11|02/09/2019||01|E001||000244||6|20321939431|Abarrotero Express S.R.Ltda.|||||1182.2|212.8||||1395
1 20190900|C12|M12|02/09/2019||01|0001||000828||6|10023780629|Apaza Tito Adrian|||||63.56|11.44||||75||||||||||||||
1 20190900|C13|M13|02/09/2019||01|0001||012823||6|10012277381|Luis Eduardo Manrique Salas|||||104.24|18.76||||123||
1 20190900|C14|M14|02/09/2019||01|0002||000440||6|20455817561|Transportes Hermanos Vásquez S.R.L.|||||2966.1|533.9|
1 20190900|C15|M15|02/09/2019||01|0001||000056||6|10417828961|Huanca Velarde Roger Wilfredo|||||2966.1|533.9||||350
1 20190900|C16|M16|02/09/2019||01|0001||000832||6|10023780629|Apaza Tito Adrian|||||12.71|2.29||||15|||||||||||||||
1 20190900|C17|M17|02/09/2019||01|F002||006709||6|10107214386|Roger Salluca Huaraya|||||169.49|30.51||||200||||||||
1 20190900|C18|M18|02/09/2019||01|0001||001096||6|20527523614|Industrias Delsa Empresa Individual De Responsabilida
1 20190900|C19|M19|02/09/2019||01|F001||015620||6|10023783491|Justina Huanco Mamani|||||127.12|22.88||||150||||||||
1 20190900|C20|M20|02/09/2019||01|E001||001489||6|20456218556|Mf Distribuciones Mayoristas Del Sur E.I.R.L.|||||237
1 20190900|C21|M21|02/09/2019||01|F004||001676||6|20544419324|Coali S.A.C.|||||21402.97|3852.53||||25255.5|||||||||
1 20190900|C22|M22|02/09/2019||01|F004||001668||6|20544419324|Coali S.A.C.|||||44194.92|7955.08||||52150|||||||||||
1 20190900|C23|M23|02/09/2019||01|FQQ2||005295||6|10012722481|Rodriguez Andrade Fernando|||||35.59|6.41||||42||||||
1 20190900|C24|M24|02/09/2019||01|FQQ2||005302||6|10012722481|Rodriguez Andrade Fernando|||||35.59|6.41||||42||||||
1 20190900|C25|M25|02/09/2019||01|F001||000571||6|20601034426|Nutri Fact S.A.C|||||216002.44|38880.44||||254882.88|
1 20190900|C26|M26|03/09/2019||01|F003||002788||6|20601338263|V&J Multiservicios San Jose S.A.C|||||165.14|29.73|||
1 20190900|C27|M27|03/09/2019||01|F004||001685||6|20544419324|Coali S.A.C.|||||19003.81|3420.69||||22424.5|||||||||
1 20190900|C28|M28|03/09/2019||01|F003||002789||6|20601338263|V&J Multiservicios San Jose S.A.C|||||131.36|23.64|||
1 20190900|C29|M29|03/09/2019||01|FQQ2||005315||6|10012722481|Rodriguez Andrade Fernando|||||71.19|12.81||||84|||||
1 20190900|C30|M30|03/09/2019||01|F001||001653||6|20523458397|Vertical Graf SAC|||||3539.32|637.08||||4176.4|||||||
1 20190900|C31|M31|04/09/2019||01|0002||000003||6|10214295313|Mancilla Alvarado Manuel Belarmino|||||2881.36|518.64
1 20190900|C32|M32|04/09/2019||01|F002||006729||6|10107214386|Roger Salluca Huaraya|||||25.42|4.58||||30|||||||||||
1 20190900|C33|M33|04/09/2019||01|F172||013859||6|20119407738|EMP. Trans. Flores Hnos S.R.L.|||||12.71|2.29||||15||
1 20190900|C34|M34|04/09/2019||01|FQQ2||005338||6|10012722481|Rodriguez Andrade Fernando|||||71.19|12.81||||84|||||
1 20190900|C35|M35|04/09/2019||01|FQQ2||005352||6|10012722481|Rodriguez Andrade Fernando|||||35.59|6.41||||42||||||
1 20190900|C36|M36|05/09/2019||01|0003||003643||6|10080730662|Zapana Calisaya Estela Consuelo|||||58.98|10.62||||69
1 20190900|C37|M37|05/09/2019||01| E001||000404||6|20601190754|Quimdex SAC|||||1959.24|352.66||||2311.9||||||||||||
1 20190900|C38|M38|05/09/2019||01|FQQ2||005360||6|10012722481|Rodriguez Andrade Fernando|||||35.59|6.41||||42||||||
1 20190900|C39|M39|06/09/2019||01|E001||000047||6|20603378084|R & V Transportes y Servicios Generales E.I.R.L.|||||
1 20190900|C40|M40|06/09/2019||01|F006||004401||6|20555954884|Expreso El Altiplano S.R.L.|||||76.27|13.73||||90||||
1 20190900|C41|M41|06/09/2019||01|F001||015697||6|10023783491|Justina Huanco Mamani|||||1083.9|195.1||||1279|||||||
1 20190900|C42|M42|06/09/2019||01|F001||007639||6|20448852556|Trans Internacional G&N S.A.C.|||||11.87|2.14||||14.0
1 20190900|C43|M43|06/09/2019||01|FFF1||001294||6|10024231572|Rodriguez Zea Renee Rodolfo|||||11.86|2.14||||14|||||
1 20190900|C44|M44|06/09/2019||01|FQQ2||005371||6|10012722481|Rodriguez Andrade Fernando|||||104.92|18.88||||123.8|
1 20190900|C45|M45|08/09/2019||01|F002||000598||6|20455845930|Transp MG & L S.A.C.|||||2881.36|518.64||||3400||||||
1 20190900|C46|M46|09/09/2019||01|0001||001161||6|20602261051|Corporación Bradley Mercantil E.I.R.L|||||76.27|13.73
1 20190900|C47|M47|09/09/2019||01|0001||001158||6|20602261051|Corporación Bradley Mercantil E.I.R.L|||||169.49|30.5
1 20190900|C48|M48|09/09/2019||01|0001||012828||6|10012277381|Luis Eduardo Manrique Salas|||||6.78|1.22||||8|||||||
1 20190900|C49|M49|09/09/2019||01|F001||001622||6|20602049966|Grupo Feiser S.A.C.|||||483.9|87.1||||571||||||||||||
1 20190900|C50|M50|09/09/2019||01|0001||000834||6|10023780629|Apaza Tito Adrian|||||50.85|9.15||||60|||||||||||||||
1 20190900|C51|M51|09/09/2019||01|E001||001527||6|20456218556|Mf Distribuciones Mayoristas Del Sur E.I.R.L.|||||237
1 20190900|C52|M52|10/09/2019||01|0003||003645||6|10080730662|Zapana Calisaya Estela Consuelo|||||85.85|15.45||||10
1 20190900|C53|M53|10/09/2019||01|F001||001325||6|20537395398|Corporacion Aromas Del Peru S.A.C.|||||14803.16|2664.
1 20190900|C54|M54|10/09/2019||01|F001||001631||6|20602049966|Grupo Feiser S.A.C.|||||457.63|82.37||||540||||||||||
1 20190900|C55|M55|10/09/2019||01|F001||001324||6|20537395398|Corporacion Aromas Del Peru S.A.C.|||||1744.04|313.93
1 20190900|C56|M56|11/09/2019||01|F004||001606||6|20468985757|Intercompany Y Señor De Huanca S.A.C.|||||0|0|16600||
1 20190900|C57|M57|12/09/2019||01|F019||006702||6|20110598646|Industrias Unidas del Peru S.A|||||25356.14|4564.11||
1 20190900|C58|M58|13/09/2019||01|F001||001732||6|20523458397|Vertical Graf SAC|||||5826.12|1048.7||||6874.82||||||
1 20190900|C59|M59|14/09/2019||01|F001||001736||6|20523458397|Vertical Graf SAC|||||3269.3|588.47||||3857.77|||||||
1 20190900|C60|M60|18/09/2019||01|0001||000741||6|20600847474|Grupo Isagon E.I.R.L.|||||11707.12|2107.28||||13814.4
1 20190900|C61|M61|24/09/2019||01|F001||027137||6|20100095450|Laive S.A.|||||61108.38|10999.51||||72107.89|||||||||
1 20190900|C62|M62|24/09/2019||01|F001||027138||6|20100095450|Laive S.A.|||||42239.22|7603.06||||49842.28||||||||||
1 20190900|C63|M63|24/09/2019||01|F001||001821||6|20523458397|Vertical Graf SAC|||||3752.97|675.53||||4428.5|||||||
1 20190900|C64|M64|27/09/2019||01|F005||005356||6|20521213371|Adiplus S.A.C|||||15546.3|2798.33||||18344.63|||||||
1 20190900|C65|M65|27/09/2019||01|F001||001008||6|20490149024|Planta de Lacteos Convenio Marco Espinar S.A|||||1569
1 20190900|C66|M66|27/09/2019||01|E001||000428||6|20601190754|Quimdex SAC|||||5299.88|953.98||||6253.85||||||||||||
1 20190900|C67|M67|27/09/2019||01|0001||002726||6|20601099706|Food Solutions Trade E.I.R.L|||||4025.42|724.58||||47
1 20190900|C68|M68|30/09/2019||01|F001||029018||6|20100095450|Laive S.A.|||||46339.7|8341.15||||54680.85|||||||||||
1 20190900|C69|M69|30/09/2019||01|F001||029019||6|20100095450|Laive S.A.|||||8998.55|1619.74||||10618.29|||||||||||
1 20190900|C70|M70|30/09/2019||01|F001||029183||6|20100095450|Laive S.A.|||||26398.03|4751.65||||31149.68||||||||||
1 20190900|C71|M71|30/09/2019||01|F001||029182||6|20100095450|Laive S.A.|||||8411.04|1513.99||||9925.03||||||||||||
1 20190900|C72|M72|30/09/2019||01|F001||029189||6|20100095450|Laive S.A.|||||19961.41|3593.05||||23554.46||||||||||
1 20190900|C73|M73|30/09/2019||01|F001||029190||6|20100095450|Laive S.A.|||||49438.06|8898.85||||58336.91||||||||||
||||||||||||||6|
88||||150||||||||||||||||||6|
|||||||||||||||||6|
||||||||||||||||||6|
||||||||||||||||||6|
|395||||||||||||||||||1|
105||||||||||||||||||1|
||750||||||||||||||||||1|
|242.5||||||||||||||||||1|
|||250||||||||||||||||||1|
|||1395||||||||||||||||||1|
|||||||||||1|
||123||||||||||||||||||1|
|533.9||||3500||||||||||||||||||1|
||||3500||||||||||||||||||1|
||||||||||1|
|||||||||||||||||1|
abilidad Limitada|||||3847.46|692.54||||4540||||||||||||||||||1|
|||||||||||||||||1|
||||237.28|42.71||||279.99||||||||||||||||||1|
||||||||||||||||1|
||||||||||||||1|
2||||||||||||||||||1|
2||||||||||||||||||1|
882.88||||||||||||||||||1|
9.73||||194.87||||||||||||||||||1|
||||||||||||||||1|
3.64||||155||||||||||||||||||1|
84||||||||||||||||||1|
||||||||||||||||||1|
|518.64||||3400||||||||||||||||||1|
||||||||||||||1|
|||15||||||||||||||||||1|
84||||||||||||||||||1|
2||||||||||||||||||1|
2||||69.6||||||||||||||||||1|
|||||||||||||1|
2||||||||||||||||||1|
L.|||||2542.37|457.63||||3000||||||||||||||||||1|
|90||||||||||||||||||1|
||||||||||||||||||1|
|||14.01||||||||||||||||||1|
14||||||||||||||||||1|
|123.8||||||||||||||||||1|
0||||||||||||||||||1|
7|13.73||||90||||||||||||||||||1|
49|30.51||||200||||||||||||||||||1|
||||||||||||||||||1|
|||||||||||||1|
||||||||||1|
||||237.28|42.71||||279.99||||||||||||||||||1|
5||||101.3||||||||||||||||||1|
6|2664.57||||17467.73||||||||||||||||||1|
|||||||||||||||1|
|313.93||||2057.97||||||||||||||||||1|
16600|||16600||||||||||||||||||1|
64.11||||29920.25||||||||||||||||||1|
2||||||||||||||||||1|
||||||||||||||||||1|
13814.4||||||||||||||||||1|
||||||||||||||||1|
|||||||||||||||1|
||||||||||||||||||1|
||||||||||||||||||1|
|||15696|2825.28||||18521.28||||||||||||||||||1|
|||||||||||||1|
8||||4750||||||||||||||||||1|
||||||||||||||1|
||||||||||||||1|
|||||||||||||||1|
|||||||||||||1|
|||||||||||||||1|
|||||||||||||||1|
REGISTRO DE COMPRAS 8.2 - INFORMACIÓN DE OPERACIONES CON SUJETOS NO DOMICILIADOS
NOMBRE DE LA EMPRESA Gloria Juana Quea Huamanvilca

COD
Identifiacado OPORTUNID INDICADOR DEL
MONEDA
r Fijo AD DE INDICADOR PLE
PRESENTACI INDICADOR DE DE
RUC PERIODO COD LIBRO ON OPERACINES CONTENIDO
LE 20447968216 20190900 080200 00 1 0 1 1

COMPROBAMTE DE PAGO O COMPROBAMTE

DOCUEMNTO DE DEL SUJETO NO DOMICILIADO DOCUEMNTO QUE SUST
(IMPORTACION SERVICIO) (IMPORTACION

Nº FECHA DE EMISION VALOR DE LAS OTROS IMPORTE TOTAL DE

PERIODO CUO DEL COMPROBANTE DE CONCEPTOS
CORRELATIVO ADQUISICIONES LAS ADQUISICIONES
PAGO O DOCUMENTO ADICIONALES
TIPO SERIE DEL TIPO
COMPROBANTE O COMPROBANTE O Nº DE COMPROBANTE O
DOCUMENTO DEL DOCUMENTO DEL COMPROBANTE DOCUMENTO
DE PAGO O
SIUJETO NO SIUJETO NO QUE SUSTENTA EL
DOCUMENTO
DOMICIILIADO DOMICIILIADO CREDITO FISCAL

1 2 3 4 5 6 7 8 9 10 11
20190900 C1 M1 50
20190900 C2 M2
20190900 C3 M3
20190900 C4 M4
20190900 C5 M5
20190900 C6 M6
20190900 C7 M7
20190900 C8 M8
20190900 C9 M9
20190900 C10 M10
20190900 C11 M11
20190900 C12 M12
20190900 C13 M13
20190900 C14 M14
20190900 C15 M15
20190900 C16 M16
20190900 C17 M17
20190900 C18 M18
20190900 C19 M19
20190900 C20 M20
20190900 C21 M21
20190900 C22 M22
20190900 C23 M23
20190900 C24 M24
20190900 C25 M25
20190900 C26 M26
20190900 C27 M27
20190900 C28 M28
20190900 C29 M29
20190900 C30 M30
20190900 C31 M31
20190900 C32 M32
20190900 C33 M33
20190900 C34 M34
20190900 C35 M35
20190900 C36 M36
20190900 C37 M37
20190900 C38 M38
20190900 C39 M39
20190900 C40 M40
20190900 C41 M41
20190900 C42 M42
20190900 C43 M43
20190900 C44 M44
20190900 C45 M45
20190900 C46 M46
20190900 C47 M47
20190900 C48 M48
20190900 C49 M49
20190900 C50 M50
20190900 C51 M51
20190900 C52 M52
20190900 C53 M53
20190900 C54 M54
20190900 C55 M55
20190900 C56 M56
20190900 C57 M57
20190900 C58 M58
20190900 C59 M59
20190900 C60 M60
20190900 C61 M61
20190900 C62 M62
20190900 C63 M63
20190900 C64 M64
20190900 C65 M65
20190900 C66 M66
20190900 C67 M67
20190900 C68 M68
20190900 C69 M69
20190900 C70 M70
20190900 C71 M71
20190900 C72 M72
20190900 C73 M73
20190900 C74 M74
20190900 C75 M75
20190900 C76 M76
20190900 C77 M77
20190900 C78 M78
20190900 C79 M79
20190900 C80 M80
20190900 C81 M81
20190900 C82 M82
20190900 C83 M83
20190900 C84 M84
20190900 C85 M85
20190900 C86 M86
20190900 C87 M87
20190900 C88 M88
20190900 C89 M89
20190900 C90 M90
20190900 C91 M91
20190900 C92 M92
20190900 C93 M93
20190900 C94 M94
20190900 C95 M95
20190900 C96 M96
20190900 C97 M97
20190900 C98 M98
20190900 C99 M99
20190900 C100 M100
20190900 C101 M101
20190900 C102 M102
20190900 C103 M103
20190900 C104 M104
20190900 C105 M105
20190900 C106 M106
20190900 C107 M107
20190900 C108 M108
20190900 C109 M109
20190900 C110 M110
20190900 C111 M111
20190900 C112 M112
20190900 C113 M113
20190900 C114 M114
20190900 C115 M115
20190900 C116 M116
20190900 C117 M117
20190900 C118 M118
20190900 C119 M119
20190900 C120 M120
20190900 C121 M121
20190900 C122 M122
20190900 C123 M123
20190900 C124 M124
20190900 C125 M125
20190900 C126 M126
20190900 C127 M127
20190900 C128 M128
20190900 C129 M129
20190900 C130 M130
20190900 C131 M131
20190900 C132 M132
20190900 C133 M133
20190900 C134 M134
20190900 C135 M135
20190900 C136 M136
20190900 C137 M137
20190900 C138 M138
20190900 C139 M139
20190900 C140 M140
20190900 C141 M141
20190900 C142 M142
20190900 C143 M143
20190900 C144 M144
20190900 C145 M145
20190900 C146 M146
20190900 C147 M147
20190900 C148 M148
20190900 C149 M149
20190900 C150 M150
20190900 C151 M151
20190900 C152 M152
20190900 C153 M153
20190900 C154 M154
20190900 C155 M155
20190900 C156 M156
20190900 C157 M157
20190900 C158 M158
20190900 C159 M159
20190900 C160 M160
20190900 C161 M161
20190900 C162 M162
20190900 C163 M163
20190900 C164 M164
20190900 C165 M165
20190900 C166 M166
20190900 C167 M167
20190900 C168 M168
20190900 C169 M169
20190900 C170 M170
20190900 C171 M171
20190900 C172 M172
20190900 C173 M173
20190900 C174 M174
20190900 C175 M175
20190900 C176 M176
20190900 C177 M177
20190900 C178 M178
20190900 C179 M179
20190900 C180 M180
20190900 C181 M181
20190900 C182 M182
20190900 C183 M183
20190900 C184 M184
20190900 C185 M185
20190900 C186 M186
20190900 C187 M187
20190900 C188 M188
20190900 C189 M189
20190900 C190 M190
20190900 C191 M191
20190900 C192 M192
20190900 C193 M193
20190900 C194 M194
20190900 C195 M195
20190900 C196 M196
20190900 C197 M197
20190900 C198 M198
20190900 C199 M199
20190900 C200 M200
20190900 C201 M201
20190900 C202 M202
20190900 C203 M203
20190900 C204 M204
20190900 C205 M205
20190900 C206 M206
20190900 C207 M207
20190900 C208 M208
20190900 C209 M209
20190900 C210 M210
20190900 C211 M211
20190900 C212 M212
20190900 C213 M213
20190900 C214 M214
20190900 C215 M215
20190900 C216 M216
20190900 C217 M217
20190900 C218 M218
20190900 C219 M219
20190900 C220 M220
20190900 C221 M221
20190900 C222 M222
20190900 C223 M223
20190900 C224 M224
20190900 C225 M225
20190900 C226 M226
20190900 C227 M227
20190900 C228 M228
20190900 C229 M229
20190900 C230 M230
20190900 C231 M231
20190900 C232 M232
20190900 C233 M233
20190900 C234 M234
20190900 C235 M235
20190900 C236 M236
20190900 C237 M237
20190900 C238 M238
20190900 C239 M239
20190900 C240 M240
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20190900 C269 M269
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20190900 C306 M306
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20190900 C343 M343
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20190900 C380 M380
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20190900 C417 M417
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20190900 C454 M454
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20190900 C491 M491
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20190900 C528 M528
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20190900 C565 M565
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20190900 C602 M602
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20190900 C639 M639
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20190900 C676 M676
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20190900 C713 M713
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20190900 C750 M750
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20190900 C787 M787
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20190900 C824 M824
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20190900 C859 M859
20190900 C860 M860
20190900 C861 M861
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20190900 C870 M870
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20190900 C897 M897
20190900 C898 M898
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20190900 C935 M935
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20190900 C950 M950
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20190900 C956 M956
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20190900 C970 M970
20190900 C971 M971
20190900 C972 M972
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20190900 C978 M978
20190900 C979 M979
20190900 C980 M980
20190900 C981 M981
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20190900 C986 M986
20190900 C987 M987
20190900 C988 M988
20190900 C989 M989
20190900 C990 M990
20190900 C991 M991
20190900 C992 M992
20190900 C993 M993
20190900 C994 M994
20190900 C995 M995
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20190900 C997 M997
20190900 C998 M998
20190900 C999 M999
20190900 C1000 M1000
20190900 C1001 M1001
20190900 C1002 M1002
 COMPROBAMTE DE PAGO O
OCUEMNTO QUE SUSTENTA CREDITO FISCAL
(IMPORTACION DE BIENES)
DATOS DEL SUJETO NO DOMICILIADO
MONTO DE CODIGO DE
TIPO DE
RETENCION DEL LA MONEDA
CAMBIO
IGV TABLA 4
CODIGO DE LA
ADUANA AÑO DE EMISION NUMERO DE LA
DE LA DUA O DSI DUA O DSI
(TABLA 11)

PAIS DE LA APELLIDOS Y NOMBRES (PERSONA

NUMERO DE
RESIDENCIA NATURAL), RAZON SOCIAL (PERSONA DOMICILIO IDENTIFACACION
(TABLA 35) JURIDICA)

12 13 14 15 16 17 18 19 20 21
118 2016 435643 9493 DANIEL SALAZAR SALAZAR JR BERLIN 134 BAVARIA 443355
 DATOS DEL BENEFICIARIO EFECTIVO
O
DE LOS PAGOS DEDUCCION /
COSTO DE TASA DE IMPUESTO COVENIOS PARA EVITAR EXONERACION
RENTA BRUTA ENAJENACION DE RENTA NETA LA DOBLE IMPOSICION APLICADA
RETENCION RETENIDO
BIENES DE (TABLA 25) (TABLA 33)
CAPITAL

Número de
identificación
fiscal del APELLIDOS Y NOMBRES (PERSONA PAIS DE LA VINCULO ENTRE EL CONTRIBUYENTE
beneficiario NATURAL), RAZON SOCIAL RESIDENCIA Y EL RESIDENTE EN EL EXTRANJERO
efectivo de los (PERSONA JURIDICA) (TABLA 35) (TABLA 27)
pagos

22 23 24 25 26 27 28 29 30 31 32
443355 DANIEL SALAZAR SALAZAR 9493 00 00
 ESTADO QUE
IDENTIFICA
MODALIDAD DEL Aplicación del LA
SERVICIO penultimo OPORTUNIDADES
TIPO DE RENTA PRESTADO POR parrafo del Art. DE LA
(TABLA 31) EL NO 76° de la Ley del ANOTACION O
DOMICILIADO Impuesto a la INDICACION SI
(TABLA 32) Renta ESTA
CORRESPONDE A
UN AJISTE

LE2044796821620190900080200001011
33 34 35 36
00 0 20190900|C1|M1||||||||50|118|2016|435643||||9493|DANIEL SALAZAR SALAZAR|JR BERLIN 134 BAVAR
ERLIN 134 BAVARIA|443355|443355|DANIEL SALAZAR SALAZAR|9493|00|||||00||00|||0|