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REGISTRO DE C 080100

INDICADOR DE CONT:
CON INFORMACION
LE2022974122620190900080100001111.TXT
NOMBRE:
0 1 2 3 1/3/1900 6 7 9 ### 11
SI SI SI SI SI NO SI NO SI
INFORMACIÓN RESPECTO AL COMPROBANTE DE PAGO
INF
UTILIZADO

N
PER Ú
IOD M
FILA / COLUMNA

O E
TIPO
R
N° DE LÍNEA (TAB.10)
CUO O
DEL REGISTRO menos SERIE O TIPO DE
FECHA DE EMISIÓN NÚMERO F
"91", COD. DUA DOC.
I
"97" y
N
aaa "98"
A
amm L
(
2
)

00120181200 1 M-REG 5/6/2018 01 F316 045414 6


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00320181200 3 M-REG 8/23/2018 01 0001 001861 6
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0112018120011 M-REG 10/19/2018 01 F062 134008 6
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37620181200376 M-REG 12/31/2018 01 0002 004035 6
37720181200377 M-REG 12/31/2018 01 E001 0144 6
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CONSTUCTORA
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REGISTRO DE COMPRAS
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MES D
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12 13 14 15 16
17
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SI SI NO NO R
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INFORMACIÓN DEL PROVEEDOR ADQUISICIONES GRAVADAS DESTINADAS A A
OPERACIONES GRAVADAS Y/O DE V
EXPORTACIÓN A
D
A
B
S
A
S
Y
E
/
O
I
NÚMERO DE RUC DEL
DENOMINACIÓN O RAZÓN SOCIAL M
PROVEEDOR BASE IMPONIBLE IGV IGV
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I
X
B
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A
20109072177 CENCOSUD RETAIL PERU S.A. 361.29 65.03 C
20601727189 PETRAX TRUJILLO E.I.R.L. 1,368.01 246.24 I
Ó
10406210567 MENDOZA YALICO LINO 3,830.51 689.49 N
20601727189 PETRAX TRUJILLO E.I.R.L. 1,621.23 291.82 Y
20480951434 LA CASA DEL RETEN E.I.R.L. 1,334.75 240.26
A
20507850091 GESTION DE SERVICIOS AMBIENT 820.00 147.60
10036850618 CASTILLO HERNANDEZ CESAR AUG 15.25 2.75 O
P
10414912155 ACEVEDO AMAYA RONALD JAVIER 102.88 18.52 E
R
10414912155 ACEVEDO AMAYA RONALD JAVIER 60.59 10.91 A
10414912155 ACEVEDO AMAYA RONALD JAVIER 12.71 2.29 C
I
20520929658 AUTOPISTA DEL NORTE S.A.C. 13.47 2.42 O
N
20506717044 MEMORY KINGS PERU S.A.C. 5,821.70 1,047.91 E
10414912155 ACEVEDO AMAYA RONALD JAVIER 179.41 32.29 S

10414912155 ACEVEDO AMAYA RONALD JAVIER 35.08 6.31 N


O
20132272418 INTERNACIONAL DE TRANSPORTE 59.32 10.68
10182085494 PAREDES ASCATE VILLA GIOVANA 2,200.00 396.00 G
R
20601097088 FERRETERIA MARITZA E.I.R.L. 15,601.69 2,808.30 A
V
10414912155 ACEVEDO AMAYA RONALD JAVIER 44.07 7.93 A
20438509039 COMPURED S.A.C. 33.90 6.10 D
A
20540022381 AUPER S.A.C. 6,741.53 1,213.48 S
10414912155 ACEVEDO AMAYA RONALD JAVIER 86.95 15.65
20540022381 AUPER S.A.C. 10,296.61 1,853.39
20378890161 RASH PERU S.A.C. 50.76 9.14
20109072177 CENCOSUD RETAIL PERU S.A. 1,016.10 182.90
20109072177 CENCOSUD RETAIL PERU S.A. 1,270.34 228.66
20337564373 TIENDAS POR DEPARTAMENTO RIP 1,686.44 303.56
10414912155 ACEVEDO AMAYA RONALD JAVIER 72.37 13.03
20540022381 AUPER S.A.C. 13,813.56 2,486.44
20112273922 TIENDAS DEL MEJORAMIENTO DEL 1,691.01 304.38
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
10414912155 ACEVEDO AMAYA RONALD JAVIER 32.03 5.77
10414912155 ACEVEDO AMAYA RONALD JAVIER 31.53 5.68
20536557858 HOMECENTERS PERUANOS S.A. 549.58 98.92
20275873480 SERVICENTRO RAMIREZ S.A.C. 423.73 76.27
20601727189 PETRAX TRUJILLO E.I.R.L. 142.15 25.59
20482264001 MARTINEZ DIESEL E.I.R.L. 68.67 12.36
10414912155 ACEVEDO AMAYA RONALD JAVIER 303.64 54.66
10414912155 ACEVEDO AMAYA RONALD JAVIER 10.59 1.91
20482172904 ESTACION DE SERVICIOS SAN JO 42.37 7.63
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
20507850091 GESTION DE SERVICIOS AMBIENT 820.00 147.60
10414912155 ACEVEDO AMAYA RONALD JAVIER 16.95 3.05
20112273922 TIENDAS DEL MEJORAMIENTO DEL 777.71 139.99
10414912155 ACEVEDO AMAYA RONALD JAVIER 97.03 17.47
20112273922 TIENDAS DEL MEJORAMIENTO DEL 917.12 165.08
20438791621 DISTRIBUIDORA PINTEL SAC 262.71 47.29
20536557858 HOMECENTERS PERUANOS S.A. 2,356.41 424.15
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
20540022381 AUPER S.A.C. 12,623.31 2,272.20
10181493653 DELGADO GUEVARA JOSE ESTEBAN 128.81 23.19
10414912155 ACEVEDO AMAYA RONALD JAVIER 17.37 3.13
20540022381 AUPER S.A.C. 17,830.04 3,209.41
10414912155 ACEVEDO AMAYA RONALD JAVIER 34.75 6.26
10414912155 ACEVEDO AMAYA RONALD JAVIER 20.34 3.66
10414912155 ACEVEDO AMAYA RONALD JAVIER 61.44 11.06
20112273922 TIENDAS DEL MEJORAMIENTO DEL 166.95 30.05
10414912155 ACEVEDO AMAYA RONALD JAVIER 18.47 3.32
10803603834 CALDERON SEDANO MARIELA 840.00 151.20
20536557858 HOMECENTERS PERUANOS S.A. 72.88 13.12
20536557858 HOMECENTERS PERUANOS S.A. 135.85 24.45
20482746684 CONSTRUCTORA ESCON S.A.C. 19,823.06 3,568.15
10414912155 ACEVEDO AMAYA RONALD JAVIER 347.46 62.54
10414912155 ACEVEDO AMAYA RONALD JAVIER 260.59 46.91
10406210567 MENDOZA YALICO LINO 3,754.24 675.76
20540022381 AUPER S.A.C. 9,966.10 1,793.90
20438933272 TRANSPORTES LINEA S.A. 101.69 18.31
20559827917 ADHIFORT S.A.C. 5,979.36 1,076.28
20559827917 ADHIFORT S.A.C. 7,737.29 1,392.71
20559827917 ADHIFORT S.A.C. 6,228.81 1,121.19
20540022381 AUPER S.A.C. 13,477.12 2,425.88
10179246096 SANDOVAL VILLACORTA ARMINDA 95.76 17.24
20112273922 TIENDAS DEL MEJORAMIENTO DEL 1,551.42 279.26
20559827917 ADHIFORT S.A.C. 14,661.02 2,638.98
20559827917 ADHIFORT S.A.C. 11,313.56 2,036.44
20559827917 ADHIFORT S.A.C. 8,898.30 1,601.69
20559827917 ADHIFORT S.A.C. 9,957.63 1,792.37
20275873480 SERVICENTRO RAMIREZ S.A.C. 42.37 7.63
20559827917 ADHIFORT S.A.C. 10,677.97 1,922.03
20112273922 TIENDAS DEL MEJORAMIENTO DEL 1,537.71 276.79
20536557858 HOMECENTERS PERUANOS S.A. 458.98 82.62
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
10414912155 ACEVEDO AMAYA RONALD JAVIER 20.34 3.66
20514737364 SANIHOLD S.A.C. 1,701.82 306.33
20481609136 AUTOREPUESTOS & FERRETERIA S 263.56 47.44
20396631041 REP. Y SERV.ELECT.DIESEL AUT 8.14 1.47
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
10194292762 CARRERA FLORES AUSBERTO 11,864.41 2,135.59
20482503862 CONSTRUCTORA MINCONSER S.A.C 570.96 102.77
20112273922 TIENDAS DEL MEJORAMIENTO DEL 253.39 45.61
20514737364 SANIHOLD S.A.C. 506.61 91.19
20514737364 SANIHOLD S.A.C. 851.44 153.26
20481901546 SIPROTEC SERVICIOS GENERALES 12,711.86 2,288.13
20315135886 SERVICENTRO ULLOA S.R.L. 65.78 11.84
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
20566060681 ESTACION DE SERVICIOS METRO 127.12 22.88
20315135886 SERVICENTRO ULLOA S.R.L. 50,169.49 9,030.51
20481768951 PROBINSE INDUSTRIAL S.A.C. 211.86 38.13
20481759618 IMPRENTA M&J SRL 16.95 3.05
20602087841 HERCAST INVERSIONES S.A.C. 12.71 2.29
20315135886 SERVICENTRO ULLOA S.R.L. 184.58 33.22
20315135886 SERVICENTRO ULLOA S.R.L. 504.82 90.87
20314646411 DISTRIBUIDORA DAVILA S.A. 3,177.97 572.03
20600266056 DISTRIBUIDORA & CONTRATISTAS 11,779.66 2,120.34
20314646411 DISTRIBUIDORA DAVILA S.A. 371.47 66.86
20315135886 SERVICENTRO ULLOA S.R.L. 168.37 30.31
20315135886 SERVICENTRO ULLOA S.R.L. 60.58 10.90
20315135886 SERVICENTRO ULLOA S.R.L. 177.95 32.03
20481892024 FERRETERIA INDUSTRIAL KOU S. 14.41 2.59
20481759618 IMPRENTA M&J SRL 16.95 3.05
10182171056 POLO MUÑOZ MARCO ANTONIO 25.42 4.58
10182171056 POLO MUÑOZ MARCO ANTONIO 59.32 10.68
20477745351 DISTRIBUIDORA TECNOMAQ DEL P 631.47 113.66
20376113443 EUROTUBO S.A.C. 20,427.97 3,677.03
20481759618 IMPRENTA M&J SRL 16.95 3.05
10179384812 GUERRA SALAS GUILLERMO LUDWI 11.86 2.13
10179384812 GUERRA SALAS GUILLERMO LUDWI 17.80 3.20
20315135886 SERVICENTRO ULLOA S.R.L. 241.54 43.48
20315135886 SERVICENTRO ULLOA S.R.L. 129.94 23.39
20315135886 SERVICENTRO ULLOA S.R.L. 199.11 35.84
20315135886 SERVICENTRO ULLOA S.R.L. 195.65 35.22
20315135886 SERVICENTRO ULLOA S.R.L. 228.67 41.16
20315135886 SERVICENTRO ULLOA S.R.L. 1,282.51 230.85
20315135886 SERVICENTRO ULLOA S.R.L. 33,737.29 6,072.71
20601969191 PINTURAS VIP COLORS E.I.R.L. 2,610.17 469.83
20602767508 MULTISERVICIOS & FERRETERIA 786.86 141.63
20297669169 SKY KIDS IMPORT S.A.C. 18,064.75 3,251.66
10461568144 ACOSTA VASQUEZ ROMINA MIKOL 10,007.12 1,801.28
10182171056 POLO MUÑOZ MARCO ANTONIO 33.90 6.10
20315135886 SERVICENTRO ULLOA S.R.L. 158.48 28.53
20315135886 SERVICENTRO ULLOA S.R.L. 195.02 35.10
20103365628 DISTRIBUCIONES OLANO S.A.C. 1,442.80 259.70
20112273922 TIENDAS DEL MEJORAMIENTO DEL 857.71 154.39
20112273922 TIENDAS DEL MEJORAMIENTO DEL 1,684.49 303.21
20559568636 MALPISA E.I.R.L. 7,692.12 1,384.58
20507850091 GESTION DE SERVICIOS AMBIENT 820.00 147.60
20477629955 CISTEL PERU S.A.C. 118.64 21.36
20603244088 ELZU E.I.R.L. 180.00 32.40
20603244088 ELZU E.I.R.L. 1,306.00 235.08
20603244088 ELZU E.I.R.L. 496.00 89.28
10179167609 GONZALEZ CUSTODIO GLADYS ELI 1,016.10 182.90
20315135886 SERVICENTRO ULLOA S.R.L. 159.76 28.76
20603244088 ELZU E.I.R.L. 888.00 159.84
20540022381 AUPER S.A.C. 19,745.34 3,554.16
20477745351 DISTRIBUIDORA TECNOMAQ DEL P 118.64 21.36
20481145393 SOLUCIONES ELECTRICAS DIESEL 296.61 53.39
20481145393 SOLUCIONES ELECTRICAS DIESEL 406.78 73.22
20315135886 SERVICENTRO ULLOA S.R.L. 112.81 20.31
20315135886 SERVICENTRO ULLOA S.R.L. 111.02 19.98
20315135886 SERVICENTRO ULLOA S.R.L. 796.90 143.44
20601969191 PINTURAS VIP COLORS E.I.R.L. 2,669.49 480.51
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
10179384812 GUERRA SALAS GUILLERMO LUDWI 17.80 3.20
20315135886 SERVICENTRO ULLOA S.R.L. 1,843.72 331.87
20315135886 SERVICENTRO ULLOA S.R.L. 170.37 30.67
20315135886 SERVICENTRO ULLOA S.R.L. 137.77 24.80
20514737364 SANIHOLD S.A.C. 202.54 36.46
10414912155 ACEVEDO AMAYA RONALD JAVIER 25.00 4.50
20438791621 DISTRIBUIDORA PINTEL SAC 59.32 10.68
20559675807 INVERSIONES FERRETEROS PALER 79.66 14.34
20376113443 EUROTUBO S.A.C. 5,934.91 1,068.28
20482746684 CONSTRUCTORA ESCON S.A.C. 12,837.94 2,310.83
20314646411 DISTRIBUIDORA DAVILA S.A. 162.71 29.29
10179168141 MOSCOSO MONZON ELIZABETH LOU 2,962.71 533.29
20482136266 FERRETERIA GARCIA SAC 14.41 2.59
10712305130 BACA SILVA FLOR MEDALIT 0.00 -
20482060855 R & S DISTRIBUIDORES S.A.C. 366.10 65.90
20314646411 DISTRIBUIDORA DAVILA S.A. 1,952.54 351.46
20602767508 MULTISERVICIOS & FERRETERIA 866.10 155.90
10461568144 ACOSTA VASQUEZ ROMINA MIKOL 7,534.15 1,356.15
10167615096 ZELMIRA AVISAIA CARRASCO BOC 15.08 2.71
10420268586 ROLDAN DAVILA REMIGIO ROLAND 0.00 -
20438933272 TRANSPORTES LINEA S.A. 8.47 1.52
20477629955 CISTEL PERU S.A.C. 92.37 16.63
20315135886 SERVICENTRO ULLOA S.R.L. 203.40 36.61
20315135886 SERVICENTRO ULLOA S.R.L. 212.84 38.31
20315135886 SERVICENTRO ULLOA S.R.L. 225.51 40.59
20315135886 SERVICENTRO ULLOA S.R.L. 218.07 39.25
20315135886 SERVICENTRO ULLOA S.R.L. 93.23 16.78
20315135886 SERVICENTRO ULLOA S.R.L. 3,381.37 608.65
10179384812 GUERRA SALAS GUILLERMO LUDWI 50.85 9.15
10179384812 GUERRA SALAS GUILLERMO LUDWI 47.46 8.54
20100041520 EXIMPORT DISTRIBUIDORES DEL 1,101.69 198.30
20314646411 DISTRIBUIDORA DAVILA S.A. 2,705.08 486.91
20314646411 DISTRIBUIDORA DAVILA S.A. 813.56 146.44
20600266056 DISTRIBUIDORA & CONTRATISTAS 10,516.10 1,892.90
20600266056 DISTRIBUIDORA & CONTRATISTAS 5,585.59 1,005.41
20602767508 MULTISERVICIOS & FERRETERIA 750.00 135.00
20509717169 CORPORACION YESSICA MOLLEDA 2,703.38 486.61
20602894836 REPUESTOS Y LUBRICANTES SANT 50.85 9.15
20600174178 FABRICA COMERCIALIZADORA ESP 35,300.00 6,354.00
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
20315135886 SERVICENTRO ULLOA S.R.L. 216.22 38.92
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
10182171056 POLO MUÑOZ MARCO ANTONIO 29.66 5.34
20314646411 DISTRIBUIDORA DAVILA S.A. 650.85 117.15
20314646411 DISTRIBUIDORA DAVILA S.A. 141.53 25.48
20112273922 TIENDAS DEL MEJORAMIENTO DEL 2,152.54 387.46
20482798056 FERRETERIA KONG S.A.C. 11,864.41 2,135.59
20482798056 FERRETERIA KONG S.A.C. 16,376.95 2,947.85
10179168141 MOSCOSO MONZON ELIZABETH LOU 2,881.36 518.64
10484396031 CASTILLO MENDOZA ROSA ROBINA 16,855.93 3,034.07
20438791621 DISTRIBUIDORA PINTEL SAC 127.97 23.03
20482690875 IMPORTADORA COMERCIALIZADORA 332.12 59.78
20314646411 DISTRIBUIDORA DAVILA S.A. 443.30 79.79
10414912155 ACEVEDO AMAYA RONALD JAVIER 59.66 10.74
10464313953 GALARZA BARROS BENITO 8.47 1.52
10414912155 ACEVEDO AMAYA RONALD JAVIER 88.98 16.02
20315135886 SERVICENTRO ULLOA S.R.L. 127.12 22.88
20315135886 SERVICENTRO ULLOA S.R.L. 7,258.80 1,306.58
20315135886 SERVICENTRO ULLOA S.R.L. 157.35 28.32
20315135886 SERVICENTRO ULLOA S.R.L. 104.68 18.84
20482798056 FERRETERIA KONG S.A.C. 29,531.95 5,315.75
20550046769 CONSORCIO GIANCARLO RICALDI 23,529.07 4,235.23
10406210567 MENDOZA YALICO LINO 2,661.02 478.98
20337564373 TIENDAS POR DEPARTAMENTO RIP 684.75 123.26
10414912155 ACEVEDO AMAYA RONALD JAVIER 21.53 3.88
20438791621 DISTRIBUIDORA PINTEL SAC 37.29 6.71
20315135886 SERVICENTRO ULLOA S.R.L. 116.83 21.03
10414912155 ACEVEDO AMAYA RONALD JAVIER 63.98 11.52
20315135886 SERVICENTRO ULLOA S.R.L. 200.13 36.02
20482798056 FERRETERIA KONG S.A.C. 26,972.54 4,855.06
20540022381 AUPER S.A.C. 1,744.92 314.09
20602633765 FERRETERIA DHACO STAR S.A.C. 13,288.14 2,391.87
20389230724 SODIMAC PERU S.A. 423.64 76.26
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
20315135886 SERVICENTRO ULLOA S.R.L. 214.94 38.69
10423975801 BAZAN URIOL ERNESTO ALANRRON 0.00 -
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
20601727189 PETRAX TRUJILLO E.I.R.L. 26.51 4.77
20600266056 DISTRIBUIDORA & CONTRATISTAS 18,305.08 3,294.91
20602633765 FERRETERIA DHACO STAR S.A.C. 13,940.68 2,509.32
20602709851 MATIZADOS Y SOLUCIONES A & M 30.08 5.41
20559995461 RESTAURANT DOGLA S.A.C. 27.12 4.88
20315135886 SERVICENTRO ULLOA S.R.L. 1,329.86 239.37
20315135886 SERVICENTRO ULLOA S.R.L. 211.51 38.07
20315135886 SERVICENTRO ULLOA S.R.L. 189.39 34.09
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
20602767508 MULTISERVICIOS & FERRETERIA 728.81 131.19
20477745351 DISTRIBUIDORA TECNOMAQ DEL P 4,406.78 793.22
20559686833 SERVICIOS GENERALES KEYLU E. 15,200.00 2,736.00
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
10414912155 ACEVEDO AMAYA RONALD JAVIER 36.69 6.60
20438791621 DISTRIBUIDORA PINTEL SAC 152.54 27.46
20482800646 COMERCIAL DE MAQUINARIAS VIL 50.85 9.15
20481499284 DISTRIBUIDORA MOVIZA S.A.C. 22.03 3.97
20389230724 SODIMAC PERU S.A. 553.22 99.58
20112273922 TIENDAS DEL MEJORAMIENTO DEL 1,688.85 303.99
20314646411 DISTRIBUIDORA DAVILA S.A. 194.92 35.09
10476035380 MANTILLA MEZA JHANET AGUEDIT 644.07 115.93
20536557858 HOMECENTERS PERUANOS S.A. 157.80 28.40
20601727189 PETRAX TRUJILLO E.I.R.L. 1,271.92 228.95
10484396031 CASTILLO MENDOZA ROSA ROBINA 14,371.19 2,586.81
20602633765 FERRETERIA DHACO STAR S.A.C. 14,093.22 2,536.78
20602633765 FERRETERIA DHACO STAR S.A.C. 14,491.52 2,608.47
20315135886 SERVICENTRO ULLOA S.R.L. 161.47 29.06
20315135886 SERVICENTRO ULLOA S.R.L. 150.81 27.15
20315135886 SERVICENTRO ULLOA S.R.L. 213.69 38.46
20388829452 LASINO S.A. 38.60 6.95
20602709851 MATIZADOS Y SOLUCIONES A & M 42.37 7.63
10182171056 POLO MUÑOZ MARCO ANTONIO 8.47 1.53
20600266056 DISTRIBUIDORA & CONTRATISTAS 17,761.86 3,197.14
10156939710 ALVAREZ LAVERIANO ZENAIDA 2,711.86 488.14
20477796002 TELECOMUNICACIONES DAGIMSA S 2,677.97 482.03
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
20559932621 SG EMPRESAS & CONSULTORIA S. 30,000.00 5,400.00
20112273922 TIENDAS DEL MEJORAMIENTO DEL 323.90 58.30
20438791621 DISTRIBUIDORA PINTEL SAC 689.83 124.17
20482690875 IMPORTADORA COMERCIALIZADORA 127,118.64 22,881.36
20315135886 SERVICENTRO ULLOA S.R.L. 241.75 43.52
20603602804 MGS DISTRIBUCIONES FERRETERA 16,059.32 2,890.68
20603602804 MGS DISTRIBUCIONES FERRETERA 14,796.61 2,663.39
10461568144 ACOSTA VASQUEZ ROMINA MIKOL 11,491.52 2,068.47
20559652858 ARAVAL & CIA S.A.C. 51,385.59 9,249.41
20559652858 ARAVAL & CIA S.A.C. 2,055.42 369.98
20315135886 SERVICENTRO ULLOA S.R.L. 1,922.75 346.10
20315135886 SERVICENTRO ULLOA S.R.L. 192.25 34.61
20315135886 SERVICENTRO ULLOA S.R.L. 822.59 148.07
20315135886 SERVICENTRO ULLOA S.R.L. 605.97 109.07
20314646411 DISTRIBUIDORA DAVILA S.A. 3,049.49 548.91
20314646411 DISTRIBUIDORA DAVILA S.A. 1,457.20 262.30
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
10156939710 ALVAREZ LAVERIANO ZENAIDA 2,627.12 472.88
20477796002 TELECOMUNICACIONES DAGIMSA S 2,677.97 482.03
10072847658 HUAMAY MENDOZA CARLOS ALBERT 2,542.37 457.63
20314646411 DISTRIBUIDORA DAVILA S.A. 220.68 39.72
20314646411 DISTRIBUIDORA DAVILA S.A. 2,194.91 395.08
20603602804 MGS DISTRIBUCIONES FERRETERA 12,139.83 2,185.17
20603602804 MGS DISTRIBUCIONES FERRETERA 16,330.51 2,939.49
20603679564 MDC CONSTRUCTORES Y LOGIST S 33,898.31 6,101.70
20601727189 PETRAX TRUJILLO E.I.R.L. 634.07 114.13
20297669169 SKY KIDS IMPORT S.A.C. 15,766.36 2,837.94
10413780051 HUANES AREDO FLOR 11,440.68 2,059.32
20439429721 DISTRIBUCIONES CONTINENTAL S 271.19 48.81
20439429721 DISTRIBUCIONES CONTINENTAL S 1,830.51 329.49
20602633765 FERRETERIA DHACO STAR S.A.C. 13,983.05 2,516.95
20315135886 SERVICENTRO ULLOA S.R.L. 667.02 120.06
20315135886 SERVICENTRO ULLOA S.R.L. 802.09 144.38
20315135886 SERVICENTRO ULLOA S.R.L. 138.07 24.85
20315135886 SERVICENTRO ULLOA S.R.L. 206.23 37.12
20103365628 DISTRIBUCIONES OLANO S.A.C. 121.63 21.89
20602087841 HERCAST INVERSIONES S.A.C. 12.71 2.29
20603679564 MDC CONSTRUCTORES Y LOGIST S 25,423.73 4,576.27
20482746684 CONSTRUCTORA ESCON S.A.C. 11,930.51 2,147.49
20600266056 DISTRIBUIDORA & CONTRATISTAS 16,334.75 2,940.26
10072847658 HUAMAY MENDOZA CARLOS ALBERT 2,677.97 482.03
10712305130 BACA SILVA FLOR MEDALIT 0.00 -
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
10461568144 ACOSTA VASQUEZ ROMINA MIKOL 13,189.32 2,374.08
20602633765 FERRETERIA DHACO STAR S.A.C. 14,949.15 2,690.85
20315135886 SERVICENTRO ULLOA S.R.L. 186.59 33.59
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
20315135886 SERVICENTRO ULLOA S.R.L. 143.52 25.83
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
20481278512 INVERSIONES PERU ANDINO E.I. 44,205.00 7,956.90
10072847658 HUAMAY MENDOZA CARLOS ALBERT 2,627.12 472.88
20559568636 MALPISA E.I.R.L. 12,643.22 2,275.78
20601097088 FERRETERIA MARITZA E.I.R.L. 19,129.66 3,443.34
20481892024 FERRETERIA INDUSTRIAL KOU S. 133.90 24.10
20114022838 ARENERA JAEN S.A.C. 67.20 12.10
20315135886 SERVICENTRO ULLOA S.R.L. 126.74 22.81
20315135886 SERVICENTRO ULLOA S.R.L. 153.96 27.71
20315135886 SERVICENTRO ULLOA S.R.L. 157.00 28.26
20315135886 SERVICENTRO ULLOA S.R.L. 672.06 120.97
10414912155 ACEVEDO AMAYA RONALD JAVIER 17.37 3.13
20602477780 JANVELBRA E.I.R.L. 42,415.25 7,634.75
20520929658 AUTOPISTA DEL NORTE S.A.C. 6.78 1.22
20100027021 UNIMAQ S.A. 69,085.00 12,435.30
20560003561 N & F MONTOYA S.A.C. 83.90 15.10
20480951434 LA CASA DEL RETEN E.I.R.L. 84.75 15.26
20511414408 INVERSIONES DT 1 S.A.C. 79.92 14.39
20559568636 MALPISA E.I.R.L. 8,686.44 1,563.56
20559652858 ARAVAL & CIA S.A.C. 20,550.85 3,699.15
20559652858 ARAVAL & CIA S.A.C. 33,131.36 5,963.64
20315135886 SERVICENTRO ULLOA S.R.L. 755.52 135.99
20315135886 SERVICENTRO ULLOA S.R.L. 183.47 33.02
20315135886 SERVICENTRO ULLOA S.R.L. 396.15 71.31
20315135886 SERVICENTRO ULLOA S.R.L. 88.67 15.96
20559652858 ARAVAL & CIA S.A.C. 9,963.56 1,793.44
20601097088 FERRETERIA MARITZA E.I.R.L. 26,276.27 4,729.73
20601097088 FERRETERIA MARITZA E.I.R.L. 34,245.76 6,164.24
20536557858 HOMECENTERS PERUANOS S.A. 1,014.83 182.67
20100210909 LA POSITIVA SEGUROS Y REASEG 1,550.71 279.13
20100210909 LA POSITIVA SEGUROS Y REASEG 593.52 106.83
20100210909 LA POSITIVA SEGUROS Y REASEG 593.52 106.83
20100210909 LA POSITIVA SEGUROS Y REASEG 1,550.71 279.13
20100210909 LA POSITIVA SEGUROS Y REASEG 1,550.71 279.13
20454073143 LA POSITIVA VIDA SEGUROS Y R 417.51 75.15
20454073143 LA POSITIVA VIDA SEGUROS Y R 405.35 72.96
20536557858 HOMECENTERS PERUANOS S.A. 19.41 3.49
10414912155 ACEVEDO AMAYA RONALD JAVIER 52.12 9.38
20600266056 DISTRIBUIDORA & CONTRATISTAS 5,508.47 991.52
20559568636 MALPISA E.I.R.L. 2,945.76 530.24
20482690875 IMPORTADORA COMERCIALIZADORA 152,408.18 27,433.47
10484396031 CASTILLO MENDOZA ROSA ROBINA 11,300.85 2,034.15
20481892024 FERRETERIA INDUSTRIAL KOU S. 154.24 27.76
10414912155 ACEVEDO AMAYA RONALD JAVIER 70.76 12.74
20482447008 TRANSPORTES E INVERSIONES ED 15,000.00 2,700.00
20602767508 MULTISERVICIOS & FERRETERIA 848.71 152.77
20540022381 AUPER S.A.C. 19,237.29 3,462.71
20315135886 SERVICENTRO ULLOA S.R.L. 50,516.95 9,093.05
10196681642 BENITES VASQUEZ PEDRO CELEST 46,627.96 8,393.03
20559568636 MALPISA E.I.R.L. 10,454.24 1,881.76
20601566924 FUTURA EVOLUTION S.A.C. 42,711.86 7,688.13
20481066922 SQUALO'S S.R.L. 120.31 21.66
20602767508 MULTISERVICIOS & FERRETERIA 522.28 94.01
20602767508 MULTISERVICIOS & FERRETERIA 353.80 63.68
20550046769 CONSORCIO GIANCARLO RICALDI 27,385.59 4,929.41
20603244088 ELZU E.I.R.L. 713.00 128.34
2,032,543.91 365,857.86###
###
CONSTUCTORA MINCONSER S.A.C.
AD
RUCQUN°:
V 20482503862
IS A
O DE COMPRAS
IC
MES DE DICIEMBRE DEL 2018
L
IO O
NE R
S
GR D
18
AV19
20
21 23 24 25 26 27 28 29 30
E
AD
NONO
NO
NO SI NO NO NO NO NO NO SI
AS L REFERENCIA DEL COMPROBANTE DE PAGO ORIGINAL QUE SE
A A MODIFICA
OP S
ER
AC A
B D
IO
A Q
NE
SS U
E I IMPORTE TOTAL DE
NO
I S LAS ADQUISICIONES
GR CÓDIGO
TIPO DE Código
M ISC
AV REGISTRADAS SEGÚN DE TIPO
I
COMPROBANTE DE CAMBIO FECHA SERIE DUA NÚMERO
PIGV
AD C MONEDA (TAB.10) (TAB.29)
O I
AS PAGO
N O
I N
B E
L S
E
N
O
### 452.54 PEN
G
R 1,614.25 USD 3.330
A
V 4,520.00 PEN
A 1,913.05 PEN
D
A 1,575.01 PEN
S
967.60 PEN
18.00 PEN
121.40 PEN
71.50 PEN
15.00 PEN
15.89 PEN
6,869.61 USD 3.338
211.70 PEN
41.39 PEN
70.00 PEN
2,596.00 PEN
18,409.99 PEN
52.00 PEN
40.00 PEN
7,955.01 PEN
102.60 PEN
12,150.00 PEN
59.90 PEN
1,199.00 PEN
1,499.00 PEN
1,990.00 PEN
85.40 PEN
16,300.00 PEN
1,995.39 PEN
8.00 PEN
8.00 PEN
8.00 PEN
8.00 PEN
37.80 PEN
37.21 PEN
648.50 PEN
500.00 PEN
167.74 PEN
81.03 PEN
358.30 PEN
12.50 PEN
50.00 PEN
8.00 PEN
8.00 PEN
967.60 PEN
20.00 PEN
917.70 PEN
114.50 PEN
1,082.20 PEN
310.00 PEN
2,780.56 PEN
8.00 PEN
8.00 PEN
14,895.51 PEN
152.00 PEN
20.50 PEN
21,039.45 PEN
41.01 PEN
24.00 PEN
72.50 PEN
197.00 PEN
21.79 PEN
991.20 PEN
86.00 PEN
160.30 PEN
23,391.21 PEN
410.00 PEN
307.50 PEN
4,430.00 PEN
11,760.00 PEN
120.00 PEN
7,055.64 PEN
9,130.00 PEN
7,350.00 PEN
15,903.00 PEN
113.00 PEN
1,830.68 PEN
17,300.00 PEN
13,350.00 PEN
10,499.99 PEN
11,750.00 PEN
50.00 PEN
12,600.00 PEN
1,814.50 PEN
541.60 PEN
8.00 PEN
8.00 PEN
24.00 PEN
2,008.15 PEN
311.00 PEN
9.61 PEN
8.00 PEN
14,000.00 PEN
673.73 PEN
299.00 PEN
597.80 PEN
1,004.70 PEN
14,999.99 PEN
77.62 PEN
8.00 PEN
150.00 PEN
59,200.00 PEN
249.99 PEN
20.00 PEN
15.00 PEN
217.80 PEN
595.69 PEN
3,750.00 PEN
13,900.00 PEN
438.33 PEN
198.68 PEN
71.48 PEN
209.98 PEN
17.00 PEN
20.00 PEN
30.00 PEN
70.00 PEN
745.13 PEN
24,105.00 PEN
20.00 PEN
13.99 PEN
21.00 PEN
285.02 PEN
153.33 PEN
234.95 PEN
230.87 PEN
269.83 PEN
1,513.36 PEN
39,810.00 PEN
3,080.00 PEN
928.49 PEN
21,316.41 PEN
11,808.40 PEN
40.00 PEN
187.01 PEN
230.12 PEN
1,702.50 PEN
1,012.10 PEN
1,987.70 PEN
9,076.70 PEN
967.60 PEN
140.00 PEN
212.40 PEN
1,541.08 PEN
585.28 PEN
1,199.00 PEN
188.52 PEN
1,047.84 PEN
23,299.50 PEN
140.00 PEN
350.00 PEN
480.00 PEN
133.12 PEN
131.00 PEN
940.34 PEN
3,150.00 PEN
8.00 PEN
21.00 PEN
2,175.59 PEN
201.04 PEN
162.57 PEN
239.00 PEN
29.50 PEN
70.00 PEN
94.00 PEN
7,003.19 PEN
15,148.77 PEN
192.00 PEN
3,496.00 PEN
17.00 PEN
### 3,864.00 PEN
432.00 PEN
2,304.00 PEN
1,022.00 PEN
8,890.30 PEN
17.79 PEN
### 7,850.00 PEN
9.99 PEN
109.00 PEN
240.01 PEN
251.15 PEN
266.10 PEN
257.32 PEN
110.01 PEN
3,990.02 PEN
60.00 PEN
56.00 PEN
1,299.99 PEN
3,191.99 PEN
960.00 PEN
12,409.00 PEN
6,591.00 PEN
885.00 PEN
3,189.99 PEN
60.00 PEN
41,654.00 PEN
8.00 PEN
255.14 PEN
8.00 PEN
35.00 PEN
768.00 PEN
167.01 PEN
2,540.00 PEN
14,000.00 PEN
19,324.80 PEN
3,400.00 PEN
19,890.00 PEN
151.00 PEN
391.90 PEN
523.09 PEN
70.40 PEN
9.99 PEN
105.00 PEN
150.00 PEN
8,565.38 PEN
185.67 PEN
123.52 PEN
34,847.70 PEN
27,764.30 PEN
3,140.00 PEN
808.01 PEN
25.41 PEN
44.00 PEN
137.86 PEN
75.50 PEN
236.15 PEN
31,827.60 PEN
2,059.01 PEN
15,680.01 PEN
499.90 PEN
8.00 PEN
8.00 PEN
8.00 PEN
253.63 PEN
### 228.00 PEN
8.00 PEN
31.28 PEN
21,599.99 PEN
16,450.00 PEN
35.49 PEN
32.00 PEN
1,569.23 PEN
249.58 PEN
223.48 PEN
8.00 PEN
860.00 PEN
5,200.00 PEN
17,936.00 PEN
8.00 PEN
43.29 PEN
180.00 PEN
60.00 PEN
26.00 PEN
652.80 PEN
1,992.84 PEN
230.01 PEN
760.00 PEN
186.20 PEN
1,500.87 PEN
16,958.00 PEN
16,630.00 PEN
17,099.99 PEN
190.53 PEN
177.96 PEN
252.15 PEN
### 49.00 PEN
50.00 PEN
10.00 PEN
20,959.00 PEN
3,200.00 PEN
3,160.00 PEN
8.00 PEN
35,400.00 PEN
382.20 PEN
814.00 PEN
150,000.00 PEN
285.27 PEN
18,950.00 PEN
17,460.00 PEN
13,559.99 PEN
60,635.00 PEN
2,425.40 PEN
2,268.85 PEN
226.86 PEN
970.66 PEN
715.04 PEN
3,598.40 PEN
1,719.50 PEN
8.00 PEN
3,100.00 PEN
3,160.00 PEN
3,000.00 PEN
260.40 PEN
2,589.99 PEN
14,325.00 PEN
19,270.00 PEN
40,000.01 PEN
748.20 PEN
18,604.30 PEN
13,500.00 PEN
320.00 PEN
2,160.00 PEN
16,500.00 PEN
787.08 PEN
946.47 PEN
162.92 PEN
243.35 PEN
143.52 PEN
15.00 PEN
30,000.00 PEN
14,078.00 PEN
19,275.01 PEN
3,160.00 PEN
### 3,054.00 PEN
8.00 PEN
15,563.40 PEN
17,640.00 PEN
220.18 PEN
8.00 PEN
169.35 PEN
8.00 PEN
8.00 PEN
52,161.90 PEN
3,100.00 PEN
14,919.00 PEN
22,573.00 PEN
158.00 PEN
79.30 PEN
149.55
181.67
185.26
793.03
20.50
50,050.00
8.00
81,520.30 USD 3.370
99.00
100.01
94.31
10,250.00
24,250.00
39,095.00
891.51
216.49
467.46
104.63
11,757.00
31,006.00
40,410.00
1,197.50
1,829.84 USD 3.370
700.35 USD 3.370
700.35 USD 3.370
1,829.84 USD 3.370
1,829.84 USD 3.370
492.66
478.31
22.90
61.50
6,499.99
3,476.00
179,841.65
13,335.00
182.00
83.50
17,700.00
1,001.48
22,700.00
59,610.00
55,020.99
12,336.00
50,399.99
### 154.00
616.29
417.48
32,315.00
841.34
###
###
###
###2,413,439.45
31 32 33 34 35 36 37 38
NO NO NO NO NO NO NO NO
CONTANCIA DE DEPÓSITO DE DETRACCIÓN

Error
tipo 3:
inconsist
Error
MARCA DEL Error encia por
tipo 2:
COMPROBAN CLASIFIC. IDENTI. tipo 1: proveedor
inconsist
TE DE BIEN O CONTRAT. inconsist es que
encia por
FECHA NÚMERO PAGO SERVICIO NO CONT. encia en renunciar
proveedor
SUJETO A (TAB.30) INDEP. el tipo on a la
es no
RETENCIÓN de cambio exoneraci
habidos
ón del
Apéndice
I del IGV

1/9/2019 90472528

1/9/2019 90472518
1/8/2019 90472516

1/9/2019 90472526

1/9/2019 90472524
1/8/2019 181910801173907

1/8/2019 90472525
1/9/2019 90472527

1/9/2019 90472523
1/4/2019 90006393

1/9/2019 90472520

1/4/2019 90006395
1/9/2019 90472519
1/8/2019 90472545

1/4/2019 90006388

1/9/2019 90472548

1/9/2019 90472541

12/28/2018 1818C2803900757
1/8/2019 90472522
1/9/2019 90472521

1/8/2019 181910801136000
39 40 41 GENERACIÓN DEL LIBRO DIARIO ELECTRONICO
NO NO SI DEBE DEBE DEBE DEBE HABER
CUENTAS CONTABLES PARA GENERAR LIBRO DIARIO

Error
tipo 4:
inconsist
encia por
DNIs que
INDICADOR
fueron
SI USÓ ESTADO DE
utilizado
MEDIOS DE LA CTA_ORIGE IGV(40111 ISC OTROS CTA_PASIV
s en las
PAGO DE OPERACIÓN N ) (4012) (40189) O
Liquidaci
TAB.1
ones de
Compra y
que ya
cuentan
con RUC

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
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
0
1
1
1
1
1
0
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
0
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
0
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
ELECTRONICO
HABER
R LIBRO DIARIO

CTA_PAGO
CONSTRUCCIONES & SERVICIOS DIEGUITO SAC
RUC N°: 20477150242
REGISTRO DE VENTAS MES DE DICIEMBRE DE 2018
REG DE VENTAS: 140100
INDICADOR DE CONT: CON INFORMACION
NOMBRE: LE2022974122620190900140100001111.TXT
0 1 2 3 1/3/1900 5
SI SI SI SI SI
INFORMACIÓN RESPECTO AL COMPROBANTE DE
COLUMNA
FILA /

PERIODO
NÚMERO REGISTRO N° LINEA DEL FECHA DE
CONTABLE REGISTRO FECHA DE EMISION VENCIMIENT
aaaamm
O

001 20181200 1 M-REG 12/3/2018


002 20181200 2 M-REG 12/12/2018
003 20181200 3 M-REG 12/15/2018
004 20181200 4 M-REG 12/27/2018
005 20181200 5 M-REG 12/28/2018
006 20181200 6 M-REG 12/28/2018
6 7 8 9 10 11 12
SI SI SI NO SI SI SI
RESPECTO AL COMPROBANTE DE PAGO UTILIZADO INFORMACIÓN DEL CLIENTE
TIPO
TIPO UMERO IDENT
(TAB.1 SERIE NUMERO FINAL ID NÚMERO DENOMINACIÓN O RAZÓN SOCIAL
0) (BOLETAS) (TAB.
2)
01 E001 0030 6 20204639028 MUNICIPALIDAD DISTRITAL DE CHAO
01 E001 0031 6 20231574116 MUNICIPALIDAD DISTRITAL DE BULDIBUYO
01 E001 0032 6 20231574116 MUNICIPALIDAD DISTRITAL DE BULDIBUYO
01 E001 0033 6 20204639028 MUNICIPALIDAD DISTRITAL DE CHAO
07 E001 0009 6 20231574116 MUNICIPALIDAD DISTRITAL DE BULDIBUYO
01 E001 0034 6 20231574116 MUNICIPALIDAD DISTRITAL DE BULDIBUYO
13 14 15 1/15/1900 17 18 19 20
NO NO NO NO NO NO NO NO
DESCUENT DE LA
O - BASE DESCUE OPERACIÓN
VALOR IMPONIBL NTO - EXONERADA O
BASE IMPONIBLE DE LA
FACTURADO PARA E DE LA IGV Y/O IPM IGV ISC
OPERACIÓN GRAVADA EXONER INAFEC
LA EXPORTACIÓN OPERACIÓ Y/O
N IPM ADA TA
GRAVADA
AL DE CHAO 1,070,290.95 192,652.37
AL DE BULDIBUYO 540,149.21 97,226.86
AL DE BULDIBUYO 1,080,298.43 194,453.72
AL DE CHAO 1,033,615.88 186,050.86
AL DE BULDIBUYO -1,080,298.43 -194,453.72
AL DE BULDIBUYO 1,080,298.43 194,453.72
3,724,354.47 - 670,383.81 ### ### ### ###
21 22 23 24 25 26 27 28
NO NO NO SI NO NO NO NO
OPERACIÓN OS Y
CARGOS REFERENCIA DEL COMPROBANTE DE PAGO O DOCUME
GRAVADA CON EL
QUE NO CÓDIGO DE ORIGINAL QUE SE MODIFICA
IVAP IMPORTE TOTAL DEL TIPO DE
BASE FORMAN MONEA
COMPROBANTE DE PAGO CAMBIO TIPO
IMPONI IVAP PARTE (TAB.4) FECHA
DE LA (TAB.10
BLE
BASE
1,262,943.32
637,376.07
1,274,752.15
1,219,666.74
-1,274,752.15 12/15/2018 01
1,274,752.15
### ### ### 4,394,738.28
29 30 31 32 33 34
NO NO NO NO NO SI
COMPROBANTE DE PAGO O DOCUMENTO Indicador de
INAL QUE SE MODIFICA Identificación del Error tipo 1:
Comprobantes de
Contrato o del proyecto inconsistencia
pago cancelados ESTADO
(NO lleven contabilidad en el tipo de
SERIE NUMERO con medios de
independiente) cambio
pago

1
1
1
1
E001 0032 1
1
GENERACIÓN DEL LIBRO DIARIO ELECTRONICO
HABER HABER HABER HABER HABER DEBE DEBE
CUENTAS CONTABLES PARA GENERAR LIBRO DIARIO

CTA_ORI IGV ISC OTROS CTA_ACT CTA_COBR


IVAP
GEN (40111) (4012) (40189) IVO O