ANEXO A LA ESQUELA DE CITACIÓN N.

° 221052001376

Tipo Nro. DICE DEBE DECIR Número COMPROBANTE PAGO AL QUE CORRESPONDE MONTO ESTIMADO SUNAT
Doc. Documento Periodo Fecha de Pago Periodo Fecha de Pago Constancia SERIE NUMERO FECHA MONTO T.C. TOTAL DE Base Monto del Tasa Mto. Venta Base Imponible
EMISION DOLARES COMPROBA Imponible Depósito Estimada
AMERICANOS NT SOLES
6 20528033904 201904 01/04/2019 201905 11/06/2019 18196110169421 E0001 0031 07/05/2019 768.00 3.312 2,543.62 2,155.61 307.65 12 2,563.75 2,172.67
6 20528033904 201904 01/04/2019 201905 11/06/2019 18196110169742 E0001 0030 07/05/2019 939.00 3.312 3,109.97 2,635.57 376.15 12 3,134.58 2,656.42
6 20528033904 201904 01/04/2019 201905 11/06/2019 18196110169886 E0001 0029 07/05/2019 794.00 3.312 2,629.73 2,228.58 318.10 12 2,650.83 2,246.47
6 20528033904 201904 01/04/2019 201905 11/06/2019 18196110170060 E0001 0028 07/05/2019 684.00 3.312 2,265.41 1,919.84 274.00 12 2,283.33 1,935.03
6 20528033904 201907 01/07/2019 201909 07/09/2019 18199070136265 E0001 0102 04/09/2019 768.00 3.405 2,615.04 2,216.14 313.80 12 2,615.00 2,216.10
6 20528033904 201907 01/07/2019 201909 07/09/2019 18199070136655 E0001 0103 04/09/2019 1,365.00 3.405 4,647.83 3,938.83 557.74 12 4,647.83 3,938.84
6 20528033904 201907 01/07/2019 201909 07/09/2019 18199070137207 E0001 0104 04/09/2019 794.00 3.405 2,703.57 2,291.16 324.43 12 2,703.58 2,291.17
6 20528033904 201907 01/07/2019 201909 07/09/2019 18199070137616 E0001 0105 04/09/2019 848.00 3.405 2,887.44 2,446.98 346.49 12 2,887.42 2,446.97
6 20536760734 201902 01/02/2019 201902 28/02/2019 18192280353757 E0001 0008 28/02/2019 1,122.00 3.306 3,709.33 3,143.50 446.00 12 3,716.67 3,149.72
6 20536760734 201904 01/04/2019 201905 09/05/2019 18195090121376 E0001 0013 06/05/2019 1,400.00 3.304 4,625.60 3,920.00 557.00 12 4,641.67 3,933.62
6 20536760734 201904 01/04/2019 201905 09/05/2019 18195090121564 E0001 0014 06/05/2019 1,260.00 3.304 4,163.04 3,528.00 501.25 12 4,177.08 3,539.90
6 20536760734 201904 01/04/2019 201905 09/05/2019 18195090121915 E0001 0016 06/05/2019 590.00 3.304 1,949.36 1,652.00 234.70 12 1,955.83 1,657.48
6 20536760734 201904 01/04/2019 201905 09/05/2019 18195090122061 E0001 0017 06/05/2019 700.00 3.304 2,312.80 1,960.00 278.50 12 2,320.83 1,966.81
6 20536760734 201904 01/04/2019 201905 09/05/2019 18195090122187 E0001 0018 06/05/2019 524.00 3.304 1,731.30 1,467.20 208.45 12 1,737.08 1,472.10
6 20536760734 201904 01/04/2019 201905 09/05/2019 18195090122325 E0001 0019 06/05/2019 984.00 3.304 3,251.14 2,755.20 391.45 12 3,262.08 2,764.47
6 20536760734 201904 01/04/2019 201905 09/05/2019 18195090122443 E0001 0020 06/05/2019 416.00 3.304 1,374.46 1,164.80 165.50 12 1,379.17 1,168.79
6 20536760734 201904 01/04/2019 201905 09/05/2019 18195090122553 E0001 0021 06/05/2019 1,756.00 3.304 5,801.82 4,916.80 698.55 12 5,821.25 4,933.26
6 20536760734 201904 01/04/2019 201905 09/05/2019 18195090122759 E0001 0022 06/05/2019 636.00 3.304 2,101.34 1,780.80 253.00 12 2,108.33 1,786.72
6 20536760734 201904 01/04/2019 201905 09/05/2019 18195090122871 E0001 0023 06/05/2019 570.00 3.304 1,883.28 1,596.00 226.80 12 1,890.00 1,601.69
6 20536760734 201904 01/04/2019 201905 09/05/2019 18195090123000 E0001 0025 06/05/2019 1,128.00 3.304 3,726.91 3,158.40 448.70 12 3,739.17 3,168.79
6 20536760734 201904 01/04/2019 201905 09/05/2019 18195090123155 E0001 0026 06/05/2019 814.00 3.304 2,689.46 2,279.20 323.80 12 2,698.33 2,286.72
6 20536760734 201904 01/04/2019 201905 09/05/2019 18195090123358 E0001 0027 06/05/2019 968.00 3.304 3,198.27 2,710.40 385.07 12 3,208.92 2,719.42
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100146255 E0001 0059 08/08/2019 764.00 3.382 2,583.85 2,189.70 310.06 12 2,583.83 2,189.69
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100146387 E0001 0060 08/08/2019 1,008.00 3.382 3,409.06 2,889.03 409.09 12 3,409.08 2,889.05
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100146548 E0001 0061 08/08/2019 580.00 3.382 1,961.56 1,662.34 235.59 12 1,963.25 1,663.77
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100146708 E0001 0062 08/08/2019 854.00 3.382 2,888.23 2,447.65 346.59 12 2,888.25 2,447.67
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100146894 E0001 0063 08/08/2019 978.00 3.382 3,307.60 2,803.05 396.91 12 3,307.58 2,803.03
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100147089 E0001 0064 08/08/2019 1,624.00 3.382 5,492.37 4,654.55 659.08 12 5,492.33 4,654.52
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100147232 E0001 0065 08/08/2019 1,008.00 3.382 3,409.06 2,889.03 409.09 12 3,409.08 2,889.05
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100147616 E0001 0066 08/08/2019 1,696.00 3.382 5,735.87 4,860.91 688.30 12 5,735.83 4,860.87
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100147729 E0001 0067 08/08/2019 1,692.00 3.382 5,722.34 4,849.44 686.68 12 5,722.33 4,849.43
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100147853 E0001 0068 08/08/2019 1,197.00 3.382 4,048.25 3,430.72 485.79 12 4,048.25 3,430.72
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100147998 E0001 0069 08/08/2019 992.00 3.382 3,354.94 2,843.17 402.59 12 3,354.92 2,843.15
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100149911 E0001 0070 08/08/2019 876.00 3.382 2,962.63 2,510.71 355.52 12 2,962.67 2,510.74
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100150021 E0001 0071 08/08/2019 1,122.00 3.382 3,794.60 3,215.77 455.35 12 3,794.58 3,215.75
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100150245 E0001 0073 08/08/2019 1,420.00 3.382 4,802.44 4,069.86 576.29 12 4,802.42 4,069.85
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100150348 E0001 0074 08/08/2019 570.00 3.382 1,927.74 1,633.68 231.33 12 1,927.75 1,633.69
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100150467 E0001 0075 08/08/2019 1,705.00 3.382 5,766.31 4,886.70 691.96 12 5,766.33 4,886.72
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100150557 E0001 0076 08/08/2019 888.00 3.382 3,003.22 2,545.10 360.39 12 3,003.25 2,545.13
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100150669 E0001 0077 08/08/2019 1,048.00 3.382 3,544.34 3,003.67 425.32 12 3,544.33 3,003.67
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100150777 E0001 0078 08/08/2019 316.00 3.382 1,068.71 905.69 128.25 12 1,068.75 905.72
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100150885 E0001 0079 08/08/2019 1,875.00 3.382 6,341.25 5,373.94 760.95 12 6,341.25 5,373.94
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100150990 E0001 0080 08/08/2019 1,521.00 3.382 5,144.02 4,359.34 617.28 12 5,144.00 4,359.32
6 20536760734 201907 01/07/2019 201908 10/08/2019 18198100151111 E0001 0081 08/08/2019 885.00 3.382 2,993.07 2,536.50 359.17 12 2,993.08 2,536.51
6 20536760734 201912 01/12/2019 202001 07/01/2020 109382442 E0001 0149 03/01/2020 1,077.00 3.305 3,559.49 3,016.51 429.00 12 3,575.00 3,029.66
6 20536760734 201912 01/12/2019 202001 07/01/2020 109382450 E0001 0150 03/01/2020 1,034.00 3.305 3,417.37 2,896.08 412.00 12 3,433.33 2,909.60
6 20536760734 201912 01/12/2019 202001 07/01/2020 109382511 E0001 0146 03/01/2020 890.00 3.305 2,941.45 2,492.75 355.00 12 2,958.33 2,507.06
6 20536760734 201912 01/12/2019 202001 07/01/2020 109382519 E0001 0147 03/01/2020 614.00 3.305 2,029.27 1,719.72 245.00 12 2,041.67 1,730.23
6 20536760734 201912 01/12/2019 202001 07/01/2020 109382525 E0001 0148 03/01/2020 1,851.00 3.305 6,117.56 5,184.37 738.00 12 6,150.00 5,211.86