ITEM FECHA TIPO NUMERO MONEDA CODIGO|RUC|DNI

1 5/24/2022 01 B001-00000006 S/. 00000000000

2 5/24/2022 01 B001-00000007 S/. 00000000000
3 5/24/2022 01 B001-00000008 S/. 00000000000
4 5/24/2022 01 B001-00000009 S/. 00000000000
5 5/24/2022 01 B001-00000010 S/. 00000000000
6 5/24/2022 01 B001-00000011 S/. 00000000000
7 5/24/2022 01 B001-00000012 S/. 00000000000
8 5/24/2022 01 B001-00000013 S/. 00000000000
9 5/24/2022 01 B001-00000014 S/. 00000000000
10 5/24/2022 01 B001-00000015 S/. 00000000000
11 5/25/2022 01 B001-00000016 S/. 00000000000
12 5/25/2022 01 B001-00000017 S/. 00000000000
13 5/26/2022 01 B001-00000018 S/. 00000000000
14 5/26/2022 01 B001-00000019 S/. 00000000000
15 5/27/2022 01 B001-00000020 S/. 00000000000
16 5/27/2022 01 B001-00000021 S/. 00000000000
17 5/27/2022 01 B001-00000022 S/. 00000000000
18 5/27/2022 01 B001-00000023 S/. 00000000000
19 5/27/2022 01 B001-00000024 S/. 00000000000
20 5/27/2022 01 B001-00000025 S/. 00000000000
21 5/27/2022 01 B001-00000026 S/. 00000000000
22 5/28/2022 01 B001-00000027 S/. 00000000000
23 5/28/2022 01 B001-00000028 S/. 00000000000
24 5/28/2022 01 B001-00000029 S/. 00000000000
25 5/28/2022 01 B001-00000030 S/. 00000000000
26 5/28/2022 01 B001-00000031 S/. 00000000000
27 5/29/2022 01 B001-00000032 S/. 00000000000
28 5/29/2022 01 B001-00000033 S/. 00000000000
29 5/31/2022 01 B001-00000034 S/. 00000000000
30 5/31/2022 01 B001-00000035 S/. 00000000000
31 5/31/2022 01 B001-00000036 S/. 00000000000
32 5/31/2022 01 B001-00000037 S/. 00000000000
33 5/31/2022 01 B001-00000038 S/. 00000000000
34 5/3/2022 01 F001-00000024 S/. 10066904755
35 5/4/2022 01 F001-00000025 S/. 10416344821
36 5/4/2022 01 F001-00000026 S/. 20601727766
37 5/5/2022 01 F001-00000027 S/. 20197293897
38 5/9/2022 01 F001-00000028 S/. 10416344821
39 5/9/2022 01 F001-00000029 S/. 20563247127
40 5/10/2022 01 F001-00000030 S/. 10416344821
41 5/11/2022 01 F001-00000031 S/. 10066904755
42 5/13/2022 01 F001-00000032 S/. 20563247127
43 5/13/2022 01 F001-00000033 S/. 20433661495
44 5/19/2022 01 F001-00000034 S/. 10097020341
45 5/20/2022 01 F001-00000035 S/. 10446237522
46 5/20/2022 01 F001-00000036 S/. 20553034958
47 5/22/2022 01 F001-00000037 S/. 20544667140
48 5/23/2022 01 F001-00000038 S/. 20605780807
49 5/23/2022 01 F001-00000039 S/. 10403333773
50 5/24/2022 01 F001-00000040 S/. 20605780807
51 5/24/2022 01 F001-00000041 S/. 20604577323
52 5/24/2022 01 F001-00000042 S/. 20607012513
53 5/27/2022 01 F001-00000043 S/. 20555295155
54 5/28/2022 01 F001-00000044 S/. 10235612840
55 5/30/2022 01 F001-00000045 S/. 10416344821
56 5/30/2022 01 F001-00000046 S/. 10420765423
57 5/30/2022 01 F001-00000047 S/. 20458743038
58 5/30/2022 01 F001-00000048 S/. 20606636301
59 5/31/2022 01 F001-00000049 S/. 20600613082
 CLIENTE VALOR VENTA BOLSA EXONERADO IGV
VARIOS 5.76 1.04
VARIOS 5.08 0.92
VARIOS 16.53 2.97
VARIOS 7.97 1.43
VARIOS 46.61 8.39
VARIOS 96.53 17.37
VARIOS 25.34 4.56
VARIOS 6.78 1.22
VARIOS 190.25 34.25
VARIOS 8.90 1.60
VARIOS 83.90 15.10
VARIOS 25.42 4.58
VARIOS 22.88 4.12
VARIOS 6.36 1.14
VARIOS 233.90 42.10
VARIOS 5.93 1.07
VARIOS 13.22 2.38
VARIOS 5.93 1.07
VARIOS 21.19 3.81
VARIOS 36.86 6.64
VARIOS 38.14 6.86
VARIOS 15.68 2.82
VARIOS 2.12 0.38
VARIOS 46.10 8.30
VARIOS 5.51 0.99
VARIOS 2.97 0.53
VARIOS 69.58 12.52
VARIOS 83.90 15.10
VARIOS 14.24 2.56
VARIOS 127.12 22.88
VARIOS 18.81 3.39
VARIOS 116.10 20.90
VARIOS 11.44 2.06
PEREZ FLORES MARCO ANTONIO 31.19 5.61
JULCAMORO GRADOS RICARDO MIGU 11.86 2.14
DOCTOR PERU ESPECIALISTAS EN SALU 22.03 3.97
SEGURIDAD Y TECNOLOGIA E.I.R.L. S 5.93 1.07
JULCAMORO GRADOS RICARDO MIGU 38.14 6.86
NUTRIPASION CONCESIONARIOS S.A.C 11.02 1.98
JULCAMORO GRADOS RICARDO MIGU 17.80 3.20
PEREZ FLORES MARCO ANTONIO 38.56 6.94
NUTRIPASION CONCESIONARIOS S.A.C 7.20 1.30
CORP.DE VIDRIOS Y ALUMINIOS CORR 10.68 1.92
JARA JUAN ALEJANDRO 139.32 25.08
QUINCHO RODRIGUEZ EDWIN ELIO 25.42 4.58
INFRAESTRUCTURA, MANTENIMIENTO Y 34.75 6.25
INDUSTRIAS FLOMART S.A.C 69.49 12.51
GRANIMAX SERVICIOS GENERALES S.A 86.44 15.56
MOLINA VARGAS EDWARD 18.22 3.28
ANULADO 0.00 0.00
FLYD S.A.C. 27.54 4.96
ELECTROHIDRAULICA MOVIL E INDUSTR 33.05 5.95
CORPORACION KALIS S.A.C. 21.61 3.89
RUA INGA FAUSTO 61.86 11.14
JULCAMORO GRADOS RICARDO MIGU 45.34 8.16
ALVAREZ HUARHUA FLOR ELIZABETH 15.25 2.75
FARMADESA S.R.L. 36.44 6.56
TRANSPORTE Y SERVICIOS MIL DESTIN 38.64 6.96
GRUPO ALCA SERVICIOS GENERALES S 50.85 9.15
ICBPER PERCEPCIÓN TOTAL SUB COSTO CTACBLE
6.80 05 701101
6.00 05 701101
19.50 05 701101
9.40 05 701101
55.00 05 701101
113.90 05 701101
29.90 05 701101
8.00 05 701101
224.50 05 701101
10.50 05 701101
99.00 05 701101
30.00 05 701101
27.00 05 701101
7.50 05 701101
276.00 05 701101
7.00 05 701101
15.60 05 701101
7.00 05 701101
25.00 05 701101
43.50 05 701101
45.00 05 701101
18.50 05 701101
2.50 05 701101
54.40 05 701101
6.50 05 701101
3.50 05 701101
82.10 05 701101
99.00 05 701101
16.80 05 701101
150.00 05 701101
22.20 05 701101
137.00 05 701101
13.50 05 701101
36.80 05 701101
14.00 05 701101
26.00 05 701101
7.00 05 701101
45.00 05 701101
13.00 05 701101
21.00 05 701101
45.50 05 701101
8.50 05 701101
12.60 05 701101
164.40 05 701101
 30.00 05 701101
41.00 05 701101
82.00 05 701101
102.00 05 701101
21.50 05 701101
0.00 05 701101
32.50 05 701101
39.00 05 701101
25.50 05 701101
73.00 05 701101
53.50 05 701101
18.00 05 701101
43.00 05 701101
45.60 05 701101
60.00 05 701101
GLOSA TDOC REF NUMERO REF FECHA REF IGV REF BASE IMP REF