Vou.Origen Vou.Numero Vou.Fecha Doc Numero Fec.Doc Fec.Venc.

Codigo
01 1 12/5/2022 01 F001-08163 12/5/2022 12/5/2022 20509526223
01 2 12/5/2022 01 F002-03066 12/5/2022 12/5/2022 20603105029
01 3 12/1/2022 01 F001-119289 12/1/2022 12/31/2022 20427643612
01 4 12/2/2022 01 F001-119390 12/2/2022 1/1/2023 20427643612
01 5 12/5/2022 01 F001-119528 12/5/2022 1/4/2023 20427643612
01 6 12/6/2022 01 F001-119660 12/6/2022 1/5/2023 20427643612
01 7 12/12/2022 01 F001-120208 12/12/2022 1/11/2023 20427643612
01 8 12/13/2022 01 F001-120488 12/13/2022 1/12/2023 20427643612
01 9 12/15/2022 01 F001-120817 12/15/2022 1/14/2023 20427643612
01 10 12/19/2022 01 F001-121354 12/19/2022 1/18/2023 20427643612
01 11 12/20/2022 01 F001-121523 12/20/2022 1/19/2023 20427643612
01 12 12/21/2022 01 F001-121721 12/21/2022 1/20/2023 20427643612
01 13 12/23/2022 01 F001-121975 12/23/2022 1/22/2023 20427643612
01 14 12/27/2022 01 F001-122210 12/27/2022 1/26/2022 20427643612
01 15 12/27/2022 01 F001-122212 12/27/2022 1/26/2022 20427643612
01 16 12/27/2022 01 F001-122216 12/27/2022 1/26/2022 20427643612
01 17 12/5/2022 01 F001-04267 12/5/2022 12/20/2022 20600744934
01 18 12/1/2022 01 F001-012088 12/1/2022 12/31/2022 20512244263
01 19 12/6/2022 01 F001-043040 12/6/2022 1/5/2022 20566331897
01 20 12/7/2022 01 F001-0254743 12/7/2022 1/6/2023 20100617332
01 21 12/1/2022 01 FB95-012266 12/1/2022 12/10/2022 20549068201
01 22 12/6/2022 01 E001-83 12/6/2022 12/6/2022 20606975091
01 23 12/14/2022 01 F001-4973 12/14/2022 12/14/2022 20261021464
01 24 12/22/2022 01 F001-5000 12/22/2022 12/22/2022 20261021464
01 25 12/19/2022 01 F002-02563 12/19/2022 1/3/2023 20603134517
01 26 12/13/2022 01 F001-05735 12/13/2022 1/12/2023 20608728652
01 27 12/14/2022 01 F001-0255637 12/14/2022 1/13/2023 20100617332
01 28 12/14/2022 01 F003-015231 12/14/2022 1/13/2023 20512244263
01 29 12/14/2022 07 F003-0975 12/14/2022 12/14/2022 20512244263
01 30 12/14/2022 01 F001-01725 12/14/2022 1/13/2023 20601108772
01 31 12/14/2022 01 F001-043383 12/14/2022 1/13/2023 20508670568
01 32 12/15/2022 01 F001-043426 12/15/2022 1/14/2023 20508670568
01 33 12/15/2022 01 F001-069462 12/15/2022 1/14/2023 20110651121
01 34 12/19/2022 01 F001-04357 12/19/2022 1/3/2023 20600744934
01 35 12/26/2022 01 F001-04378 12/26/2022 1/10/2023 20600744934
01 36 12/23/2022 01 F001-02951 12/23/2022 1/22/2023 20563366720
01 37 12/22/2022 01 F003-015570 12/22/2022 1/21/2023 20512244263
01 38 12/12/2022 01 F001-021178 12/12/2022 1/11/2023 20507800662
01 39 12/19/2022 01 F001-012265 12/19/2022 1/18/2023 20507800662
01 40 12/12/2022 01 F001-020138 12/12/2022 1/11/2023 20267157767
01 41 12/19/2022 01 F001-020215 12/19/2022 1/18/2023 20267157767
01 42 12/22/2022 01 E001-53 12/22/2022 12/22/2022 20601840066
01 43 12/7/2022 01 F003-15051 12/7/2022 1/6/2023 20512244263
01 44 12/28/2022 01 F003-015771 12/28/2022 12/27/2023 20512244263
01 45 12/28/2022 01 F001-02040 12/28/2022 1/27/2023 20601108772
01 46 12/28/2022 01 F001-043803 12/28/2022 1/27/2023 20508670568
01 47 12/12/2022 01 F001-03536 12/12/2022 1/11/2023 20600558286
01 48 12/10/2022 01 FE03-160526 12/10/2022 12/25/2022 20263322496
B.I.O.G y E. (A) AD. NO GRAV. I.S.C. IGV (A) IGV (B) IGV (C) OTROS TRIB. Moneda TC
392.88 70.72 S 1
265.20 47.74 S 1
1,146.04 206.29 S 1
651.57 117.28 S 1
1,017.14 183.09 S 1
718.39 129.31 S 1
1,199.93 215.99 S 1
768.78 138.38 S 1
1,487.20 267.70 S 1
960.44 172.88 S 1
1,149.42 206.90 S 1
546.80 98.42 S 1
566.22 101.92 S 1
112.55 20.26 S 1
343.43 61.82 S 1
947.66 170.58 S 1
320.34 57.66 S 1
439.09 79.04 S 1
514.47 92.60 S 1
384.34 69.18 S 1
166.84 30.03 S 1
98.52 17.73 S 1
238.98 43.02 S 1
291.53 52.47 S 1
321.86 57.93 S 1
232.75 41.89 S 1
391.79 70.52 S 1
538.07 96.85 S 1
66.05 11.89 S 1
94.92 17.08 S 1
747.25 134.51 S 1
79.45 14.30 S 1
343.39 61.81 S 1
245.76 44.24 S 1
244.07 43.93 S 1
330.42 59.48 S 1
276.03 49.69 S 1
965.82 173.85 S 1
286.75 51.62 S 1
505.93 91.07 S 1
450.85 81.15 S 1
664.92 119.68 S 1
516.34 92.94 S 1
932.69 167.89 S 1
363.49 65.43 S 1
612.20 110.20 S 1
239.20 43.06 S 1
491.85 88.53 S 1
Glosa Cta Gastos Cta IGV Cta O. Trib. Cta x Pagar C.Costo Presupuesto
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42122
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42121
MERCADERIA 6011 40111 42122
MERCADERIA 6011
MERCADERIA 6011
R.Doc R.numero R.Fecha D.Numero D.Fecha RUC R.Social
20509526223 NOVAPETS SAC
20603105029 COMERCIAL AQUAMUNDO
20427643612 HALLMARK S A
20427643612 HALLMARK S A
20427643612 HALLMARK S A
20427643612 HALLMARK S A
20427643612 HALLMARK S A
20427643612 HALLMARK S A
20427643612 HALLMARK S A
20427643612 HALLMARK S A
20427643612 HALLMARK S A
20427643612 HALLMARK S A
20427643612 HALLMARK S A
20427643612 HALLMARK S A
20427643612 HALLMARK S A
20427643612 HALLMARK S A
20600744934 DC NEGOCIOS GENERALES
20512244263 MARCEBEL & CIA EIRL
20566331897 GABRICA SAC
20100617332 RINTISA
20549068201 VERISURE
20606975091 THE DOG COMPANY
20261021464 PERUVIAN FOREIGN CO
20261021464 PERUVIAN FOREIGN CO
20603134517 PETREP SAC
20608728652 SUMINISTROS VETERINAR
20100617332 RINTISA
20512244263 MARCEBEL & CIA EIRL
01 F003-15231 14/12/2022 20512244263 MARCEBEL & CIA EIRL
20601108772 LUSMAC SAC
20508670568 MARFAC SAC
20508670568 MARFAC SAC
20110651121 REPRESENTACIONES DUR
20600744934 DC NEGOCIOS GENERALES
20600744934 DC NEGOCIOS GENERALES
20563366720 GZC EIRL
20512244263 MARCEBEL & CIA EIRL
20507800662 VETPHARMA PERU EIRL
20507800662 VETPHARMA PERU EIRL
20267157767 APROVET SRL
20267157767 APROVET SRL
20601840066 DISTRIBUIDORA YOSHOS
20512244263 MARCEBEL & CIA EIRL
20512244263 MARCEBEL & CIA EIRL
20601108772 LUSMAC SAC
20508670568 MARFAC SAC
20600558286 PUPPY PLACE SAC
20263322496 NESTLE PERU SA
Tipo Tip.Doc.Iden Medio de Pago Apellido 1 Apellido 2 Nombre T.Bien P.origen
1 6 07
1 6 07
1 6 07
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 07
1 6 13
1 6 13
1 6 13
1 6 07
1 6 07
1 6 07
1 6 07
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 13
1 6 09
1 6 13
1 6 13
1 6 13
1 6 13
1 6 07
1 6 07
P.vou P.fecha P.fecha D. P.fecha V. P.cta cob P.m.pago P.doc
1 12/5/2022 12/5/2022 12/5/2022 104111 001 TR
2 12/5/2022 12/5/2022 12/5/2022 104111 001 TR
3 12/1/2022 12/1/2022 12/30/2022 104111 001 TR
1 12/2/2022 12/2/2022 1/1/2023 10411 001 TR
1 12/5/2022 12/5/2022 1/4/2023 10411 001 TR
1 12/6/2022 12/6/2022 1/5/2023 10411 001 TR
1 12/12/2022 12/12/2022 1/11/2023 10411 001 TR
1 12/13/2022 12/13/2022 1/12/2023 10411 001 TR
1 12/15/2022 12/15/2022 1/14/2023 10411 001 TR
1 12/19/2022 12/19/2022 1/18/2023 10411 001 TR
1 12/20/2022 12/20/2022 1/19/2023 10411 001 TR
1 12/21/2022 12/21/2022 1/20/2023 10411 001 TR
1 12/23/2022 12/23/2022 1/22/2023 10411 001 TR
1 12/27/2022 12/27/2022 1/26/2023 10411 001 TR
1 12/27/2022 12/27/2022 1/26/2023 10411 001 TR
1 12/27/2022 12/27/2022 1/26/2022 10411 001 TR
4 12/5/2022 12/5/2022 12/26/2022 104111 001 TR
1 12/1/2022 12/1/2022 12/31/2022 10411 001 TR
1 12/6/2022 12/6/2022 1/5/2023 10411 001 TR
1 12/7/2022 12/7/2022 1/6/2023 10411 001 TR
5 12/1/2022 12/1/2022 12/10/2022 104111 001 TR
6 12/6/2022 12/6/2022 12/10/2022 104111 001 TR
7 12/14/2022 12/14/2022 12/14/2022 104111 001 TR
8 12/22/2022 12/22/2022 12/24/2022 104111 001 TR
5 12/19/2022 12/19/2022 1/3/2023 10411 001 TR
1 12/13/2022 12/13/2022 1/12/2023 10411 001 TR
1 12/14/2022 12/14/2022 1/13/2023 10411 001 TR
1 12/14/2022 12/14/2022 1/13/2023 10411 001 TR
1 12/14/2022 12/14/2022 12/14/2022 10411 001 TR
1 12/14/2022 12/14/2022 1/13/2023 10411 001 TR
1 12/14/2022 12/14/2022 1/13/2023 10411 001 TR
1 12/15/2022 12/15/2022 1/14/2023 10411 001 TR
1 12/15/2022 12/15/2022 1/14/2023 10411 001 TR
1 12/19/2022 12/19/2022 1/3/2023 10411 001 TR
1 12/26/2022 12/26/2022 1/10/2023 10411 001 TR
1 12/23/2022 12/23/2022 1/22/2023 10411 001 TR
1 12/22/2022 12/22/2022 1/21/2023 10411 001 TR
1 12/12/2022 12/12/2022 1/11/2023 10411 001 TR
1 12/19/2022 12/19/2022 1/18/2023 10411 001 TR
1 12/12/2022 12/12/2022 1/11/2023 10411 001 TR
1 12/19/2022 12/19/2022 1/18/2023 10411 001 TR
1 12/22/2022 12/22/2022 12/22/2022 104121 001 TR
1 12/7/2022 12/7/2022 1/6/2023 10411 001 TR
1 12/28/2022 12/28/2022 12/27/2023 10411 001 TR
1 12/28/2022 12/28/2022 1/27/2023 10411 001 TR
1 12/28/2022 12/28/2022 1/27/2023 10411 001 TR
9 12/12/2022 12/12/2022 1/11/2023 104111 001 TR
10 12/10/2022 12/10/2022 12/27/2022 104111 001 TR
P.num doc P.moneda P.tc P.monto P.glosa P.fe
F001-08163 S 1.00 463.60 PAGO DE FT F001-08163
F002-03066 D 3.99 312.94 PAGO DE FT F002-03066
F001-119289 S 1.00 1,352.33 PAGO DE FT F001-119289
F001-119390 S 1.00 768.85 PAGO DE FT F001-119390
F001-119528 S 1.00 1,200.23 PAGO DE FT F001-119528
F001-119660 S 1.00 847.70 PAGO DE FT F001-119660
F001-120208 S 1.00 1,415.92 PAGO DE FT F001-120208
F001-120488 S 1.00 907.16 PAGO DE FT F001-120488
F001-120817 S 1.00 1,754.90 PAGO DE FT F001-120817
F001-121354 S 1.00 1,133.32 PAGO DE FT F001-121354
F001-121523 S 1.00 1,356.32 PAGO DE FT F001-121523
F001-121721 S 1.00 645.22 PAGO DE FT F001-121721
F001-121975 S 1.00 668.14 PAGO DE FT F001-121975
F001-122210 S 1.00 132.81 PAGO DE FT F001-122210
F001-122212 S 1.00 405.25 PAGO DE FT F001-122212
F001-122216 S 1.00 1,118.24 PAGO DE FT F001-122216
F001-04267 S 1.00 378.00 PAGO DE FT F001-04267
F001-012088 S 1.00 518.13 PAGO DE FT F001-012088
F001-043040 S 1.00 607.07 PAGO DE FT F001-043040
F001-0254743S 1.00 453.52 PAGO DE FT F001-0254743
FB95-012266 S 1.00 196.87 PAGO DE FT FB95-012266
E001-83 S 1.00 116.25 PAGO DE FT E001-83
F001-4973 S 1.00 282.00 PAGO DE FT F001-4973
F001-5000 S 1.00 344.00 PAGO DE FT F001-5000
F002-02563 S 1.00 379.79 PAGO DE FT F002-02563
F001-05735 S 1.00 274.64 PAGO DE FT F001-05735
F001-0255637S 1.00 462.31 PAGO DE FT F001-0255637
F003-015231 S 1.00 634.92 PAGO DE FT F003-015231
F003-0975 S 1.00 77.94 PAGO DE FT F003-0975
F001-01725 S 1.00 112.00 PAGO DE FT F001-01725
F001-043383 S 1.00 881.76 PAGO DE FT F001-043383
F001-043426 S 1.00 93.75 PAGO DE FT F001-043426
F001-069462 S 1.00 405.20 PAGO DE FT F001-069462
F001-04357 S 1.00 290.00 PAGO DE FT F001-04357
F001-04378 S 1.00 288.00 PAGO DE FT F001-04378
F001-02951 S 1.00 389.90 PAGO DE FT F001-02951
F003-015570 S 1.00 325.72 PAGO DE FT F003-015570
F001-021178 S 1.00 1,139.67 PAGO DE FT F001-021178
F001-012265 S 1.00 338.37 PAGO DE FT F001-012265
F001-020138 S 1.00 597.00 PAGO DE FT F001-020138
F001-020215 S 1.00 532.00 PAGO DE FT F001-020215
E001-53 S 1.00 784.60 PAGO DE FT E001-53
 F003-15051 S 1.00 609.28 PAGO DE FT F003-15051
F003-015771 S 1.00 1,100.58 PAGO DE FT F003-015771
F001-02040 S 1.00 428.92 PAGO DE FT F001-02040
F001-043803 S 1.00 722.40 PAGO DE FT F001-043803
F001-03536 S 1.00 282.26 PAGO DE FT F001-03536
FE03-160526 S 1.00 580.38 PAGO DE FT FE03-160526
Retencion 0/1 PDB Ndes Cod. Tasa DesInd . Ret B.Imp IGV
1