O. Vou Fecha D. Fecha V. Doc Serie Número R.Fecha R.Doc R.

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02 1 06/01/2020 06/01/2020 01 0001 1354 - 6 20363242449
02 2 10/01/2020 10/01/2020 01 0001 1355 - 6 20127391921
02 3 20/01/2020 20/01/2020 01 0001 1356 - 6 20600226518
02 4 25/01/2020 25/01/2020 01 0001 1357 - 6 20531655754
02 5 25/01/2020 25/01/2020 01 0001 1358 - 6 20545017904
02 6 28/01/2020 28/01/2020 01 0001 1359 - 6 20600226518
02 7 30/01/2020 30/01/2020 01 0001 1360 - 6 20531655754
02 8 30/01/2020 30/01/2020 01 0001 1361 - 6 20363242449
02 9 30/01/2020 30/01/2020 01 0001 1362 - 6 20600226518
02 10 31/01/2020 31/01/2020 01 0001 1363 - 6 20127391921
02 11 31/01/2020 31/01/2020 01 0001 1364 - 6 20127391921
02 12 31/01/2020 31/01/2020 01 0001 1365 - 6 20531655754
02 13 31/01/2020 31/01/2020 01 0001 1366 - 0 00000000000
02 14 31/01/2020 31/01/2020 01 0001 1367 - 0 TRADING
02 15 31/01/2020 31/01/2020 01 0001 1368 - 6 20600226518
02 1 02/02/2020 17/02/2020 01 0001 1369 - 6 20100114853
02 2 02/02/2020 03/03/2020 01 0001 1370 - 6 20101327117
02 3 06/02/2020 07/03/2020 01 0001 1371 - 6 20120336992
02 4 08/02/2020 09/03/2020 01 0001 1372 - 6 20130436553
02 5 08/02/2020 24/03/2020 01 0001 1373 - 6 20251715191
02 6 10/02/2020 15/02/2020 01 0001 1374 - 6 20303120409
02 8 14/02/2020 01/03/2020 01 0001 1375 - 6 20100114853
02 9 15/02/2020 16/03/2020 01 0001 1376 - 6 20600226518
02 10 15/02/2020 16/03/2020 01 0001 1377 - 6 20120336992
02 11 18/02/2020 19/03/2020 01 0001 1378 - 6 20130436553
02 12 20/02/2020 20/02/2020 01 0001 1379 - 6 20545017904
02 13 20/02/2020 06/03/2020 01 0001 1380 - 6 20303120409
02 15 21/02/2020 21/02/2020 01 0001 1381 - 6 20545017904
02 16 22/02/2020 22/02/2020 01 0001 1382 - 6 20101327117
02 17 22/02/2020 23/03/2020 01 0001 1383 - 6 20251715191
02 18 22/02/2020 22/02/2020 01 0001 1384 - 6 20545017904
02 19 25/02/2020 26/04/2020 01 0001 1385 - 6 20100114853
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02 24 28/02/2020 14/03/2020 01 0001 1389 - 6 20303120409
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02 2 31/03/2020 30/04/2020 03 0001 540 - 1 09644101
02 21 27/04/2020 04/05/2020 03 0001 541 - 1 09644101
Razón Social Valor Exp. B.Imp. Inafecto I.S.C. I.G.V. Otros
WIKICLETA S.R.L. 0.00 2,361.10 0.00 0.00 425.00 0.00
TREK S.A.C. 0.00 5,073.00 0.00 0.00 913.14 0.00
LOPEZ ASOCIADOS S.A.C. 0.00 834.50 0.00 0.00 150.21 0.00
LA BICI S.R.L. 0.00 1,313.60 0.00 0.00 236.45 0.00
BAMBOO CYCLES S.A.C. 0.00 9,852.00 0.00 0.00 1,773.36 0.00
LOPEZ ASOCIADOS S.A.C. 0.00 2,305.80 0.00 0.00 415.04 0.00
LA BICI S.R.L. 0.00 4,941.00 0.00 0.00 889.38 0.00
WIKICLETA S.R.L. 0.00 2,305.80 0.00 0.00 415.04 0.00
LOPEZ ASOCIADOS S.A.C. 0.00 2,635.20 0.00 0.00 474.34 0.00
TREK S.A.C. 0.00 5,922.00 0.00 0.00 1,065.96 0.00
TREK S.A.C. 0.00 2,632.00 0.00 0.00 473.76 0.00
LA BICI S.R.L. 0.00 4,935.00 0.00 0.00 888.30 0.00
COMPROBANTE ANULADO 0.00 0.00 0.00 0.00 0.00 0.00
TRADING BIKE CO 32,900.00 0.00 0.00 0.00 0.00 0.00
LOPEZ ASOCIADOS S.A.C. 0.00 9,172.98 0.00 0.00 1,651.15 0.00
TIENDAS POR DEPARTAMENTO REAL SA 0.00 2,290.40 0.00 0.00 412.27 0.00
BICICLETAS RAMON HOYOS S.A.C. 0.00 4,908.00 0.00 0.00 883.44 0.00
COMERCIAL ZASHA S.R.L. 0.00 9,747.00 0.00 0.00 1,754.46 0.00
BIKE HOUSE S.A.C. 0.00 4,610.20 0.00 0.00 829.84 0.00
BICICLETAS SATELITE S.R.L. 0.00 19,758.00 0.00 0.00 3,556.44 0.00
TIENDAS BUHO SRL 0.00 2,292.50 0.00 0.00 412.65 0.00
TIENDAS POR DEPARTAMENTO REAL SA 0.00 4,573.80 0.00 0.00 823.28 0.00
LOPEZ ASOCIADOS S.A.C. 0.00 19,590.00 0.00 0.00 3,526.20 0.00
COMERCIAL ZASHA S.R.L. 0.00 4,897.50 0.00 0.00 881.55 0.00
BIKE HOUSE S.A.C. 0.00 9,789.00 0.00 0.00 1,762.02 0.00
BAMBOO CYCLES S.A.C. 0.00 2,284.10 0.00 0.00 411.14 0.00
TIENDAS BUHO SRL 0.00 14,683.50 0.00 0.00 2,643.03 0.00
BAMBOO CYCLES S.A.C. 0.00 9,762.00 0.00 0.00 1,757.16 0.00
BICICLETAS RAMON HOYOS S.A.C. 0.00 9,750.00 0.00 0.00 1,755.00 0.00
BICICLETAS SATELITE S.R.L. 0.00 12,013.90 0.00 0.00 2,162.50 0.00
BAMBOO CYCLES S.A.C. 0.00 18,131.75 0.00 0.00 3,263.72 0.00
TIENDAS POR DEPARTAMENTO REAL SA 0.00 29,268.00 0.00 0.00 5,268.24 0.00
LOPEZ ASOCIADOS S.A.C. 0.00 4,878.00 0.00 0.00 878.04 0.00
COMERCIAL ZASHA S.R.L. 0.00 12,032.40 0.00 0.00 2,165.83 0.00
BIKE HOUSE S.A.C. 0.00 9,765.00 0.00 0.00 1,757.70 0.00
TIENDAS BUHO SRL 0.00 9,439.50 0.00 0.00 1,699.11 0.00
BICICLETAS RAMON HOYOS S.A.C. 0.00 2,300.20 0.00 0.00 414.04 0.00
BIKE HOUSE S.A.C. 0.00 4,929.00 0.00 0.00 887.22 0.00
WIKICLETA S.R.L. 0.00 9,858.00 0.00 0.00 1,774.44 0.00
AVENTURA GYM S.R.L. 0.00 2,299.50 0.00 0.00 413.91 0.00
LOPEZ ASOCIADOS S.A.C. 0.00 2,299.50 0.00 0.00 413.91 0.00
LA BICI S.R.L. 0.00 4,903.50 0.00 0.00 882.63 0.00
BIKE HOUSE S.A.C. 0.00 4,576.60 0.00 0.00 823.79 0.00
TIENDAS BUHO SRL 0.00 2,288.30 0.00 0.00 411.89 0.00
BICICLETAS SATELITE S.R.L. 0.00 9,738.00 0.00 0.00 1,752.84 0.00
TREK S.A.C. 0.00 2,272.20 0.00 0.00 409.00 0.00
BIKE HOUSE S.A.C. 0.00 2,270.10 0.00 0.00 408.62 0.00
LA BICI S.R.L. 0.00 2,270.10 0.00 0.00 408.62 0.00
LA BICI S.R.L. 0.00 4,864.50 0.00 0.00 875.61 0.00
AVENTURA GYM S.R.L. 0.00 6,810.30 0.00 0.00 1,225.85 0.00
WIKICLETA S.R.L. 0.00 14,620.50 0.00 0.00 2,631.69 0.00
LA BICI S.R.L. 0.00 12,025.00 0.00 0.00 2,164.50 0.00
TREK S.A.C. 0.00 4,550.00 0.00 0.00 819.00 0.00
BICICLETAS RAMON HOYOS S.A.C. 0.00 14,295.60 0.00 0.00 2,573.21 0.00
TIENDAS BUHO SRL 0.00 4,872.00 0.00 0.00 876.96 0.00
WIKICLETA S.R.L. 0.00 19,488.00 0.00 0.00 3,507.84 0.00
BAMBOO CYCLES S.A.C. 0.00 9,753.00 0.00 0.00 1,755.54 0.00
BICICLETAS SATELITE S.R.L. 0.00 2,275.70 0.00 0.00 409.63 0.00
LA BICI S.R.L. 0.00 4,881.00 0.00 0.00 878.58 0.00
COMPROBANTE ANULADO 0.00 0.00 0.00 0.00 0.00 0.00
COMERCIAL ZASHA S.R.L. 0.00 14,643.00 0.00 0.00 2,635.74 0.00
TIENDAS POR DEPARTAMENTO REAL SA 0.00 39,048.00 0.00 0.00 7,028.64 0.00
LOPEZ ASOCIADOS S.A.C. 0.00 6,827.10 0.00 0.00 1,228.88 0.00
WIKICLETA S.R.L. 0.00 7,152.20 0.00 0.00 1,287.40 0.00
COMERCIAL ZASHA S.R.L. 0.00 14,304.40 0.00 0.00 2,574.79 0.00
COMERCIAL ZASHA S.R.L. 0.00 19,506.00 0.00 0.00 3,511.08 0.00
BAMBOO CYCLES S.A.C. 0.00 12,002.80 0.00 0.00 2,160.50 0.00
BICICLETAS RAMON HOYOS S.A.C. 0.00 16,868.80 0.00 0.00 3,036.38 0.00
LA BICI S.R.L. 0.00 7,143.40 0.00 0.00 1,285.81 0.00
TIENDAS BUHO SRL 0.00 29,214.00 0.00 0.00 5,258.52 0.00
CACERES CASIMIRO MARIEL 0.00 1,000.00 0.00 0.00 180.00 0.00
LOPEZ ASOCIADOS S.A.C. 0.00 1,200.00 0.00 0.00 216.00 0.00
BICICLETAS SATELITE S.R.L. 0.00 5,000.00 0.00 0.00 900.00 0.00
CACERES CASIMIRO MARIEL 0.00 2,754.24 0.00 0.00 495.76 0.00
CACERES CASIMIRO MARIEL 0.00 2,100.00 0.00 0.00 378.00 0.00
CACERES CASIMIRO MARIEL 0.00 9,811.12 0.00 0.00 1,766.00 0.00
COMPROBANTE ANULADO 0.00 0.00 0.00 0.00 0.00 0.00
BICICLETAS RAMON HOYOS S.A.C. 0.00 3,000.00 0.00 0.00 540.00 0.00
COMERCIAL ZASHA S.R.L. 0.00 200.00 0.00 0.00 36.00 0.00
LA BICI S.R.L. 0.00 1,250.00 0.00 0.00 225.00 0.00
CACERES CASIMIRO MARIEL 0.00 9,747.00 0.00 0.00 1,754.46 0.00
CACERES CASIMIRO MARIEL 0.00 14,620.50 0.00 0.00 2,631.69 0.00
Exonerado Imp.Bolsa Total T/C Glosa
0.00 0.00 2,786.10 3.37300 VENTA KITS FAT
0.00 0.00 5,986.14 3.38200 VENTA FAT RIGIDA
0.00 0.00 984.71 3.33800 VENTA CASCO MOD. 1001
0.00 0.00 1,550.05 3.28400 VENTA 02 CASCOS MOD. TZ89
0.00 0.00 11,625.36 3.28400 VENTA FAT DOBLE
0.00 0.00 2,720.84 3.29400 VENTA KIDS FAT
0.00 0.00 5,830.38 3.29400 VENTA FAT RIGIDA
0.00 0.00 2,720.84 3.29400 VENTA KIDS FAT
0.00 0.00 3,109.54 3.29400 VENTA KIDS FAT + CASCO NIÑO
0.00 0.00 6,987.96 3.29000 VENTA FAT RIGIDA + CASCO MOD. ZWA
0.00 0.00 3,105.76 3.29000 VENTA KIDS FAT + CASCO NIÑO
0.00 0.00 5,823.30 3.29000 VENTA FAT RIGIDA
0.00 0.00 0.00 0.00000 ANULADO
0.00 0.00 32,900.00 3.29000 EXPORTACIÓN 03 FAT DOBLE
0.00 0.00 10,824.13 3.29000 VENTA FAT DOBLE + CASCO + GUANTES
0.00 0.00 2,702.67 3.27200 VENTA KIDS FAT ;
0.00 0.00 5,791.44 3.27200 VENTA FAT RIGIDO ;
0.00 0.00 11,501.46 3.24900 VENTA FAT DOBLE ;
0.00 0.00 5,440.04 3.29300 VENTA KIDS FAT ;
0.00 0.00 23,314.44 3.29300 VENTA FAT DOBLE ;
0.00 0.00 2,705.15 3.27500 VENTA KIDS FAT ;
0.00 0.00 5,397.08 3.26700 VENTA KIDS FAT ;
0.00 0.00 23,116.20 3.26500 VENTA FAT DOBLE ;
0.00 0.00 5,779.05 3.26500 VENTA FAT RIGIDA ;
0.00 0.00 11,551.02 3.26300 VENTA FAT RIGIDO Y KIDS FAT ;
0.00 0.00 2,695.24 3.26300 VENTA KIDS FAT ;
0.00 0.00 17,326.53 3.26300 VENTA FAT DOBLE Y KIDS FAT ;
0.00 0.00 11,519.16 3.25400 VENTA FAT DOBLE ;
0.00 0.00 11,505.00 3.25000 VENTA FAT DOBLE ;
0.00 0.00 14,176.40 3.24700 VENTA FAT DOBLE Y KIDS FAT ;
0.00 0.00 21,395.47 3.25000 VENTA FAT RIGIDO Y FAT DOBLE ;
0.00 0.00 34,536.24 3.25200 VENTA FAT DOBLE ;
0.00 0.00 5,756.04 3.25200 VENTA FAT RIGIDA ;
0.00 0.00 14,198.23 3.25200 VENTA FAT RIGIDA Y KIDS FAT ;
0.00 0.00 11,522.70 3.25500 VENTA FAT DOBLE ;
0.00 0.00 11,138.61 3.25500 VENTA FAT RIGIDA Y KIDS FAT ;
0.00 0.00 2,714.24 3.28600 VENTA KIDS FAT ;
0.00 0.00 5,816.22 3.28600 VENTA FAT RIGIDA ;
0.00 0.00 11,632.44 3.28600 VENTA FAT DOBLE ;
0.00 0.00 2,713.41 3.28500 VENTA KIDS FAT ;
0.00 0.00 2,713.41 3.28500 VENTA KIDS FAT ;
0.00 0.00 5,786.13 3.26900 VENTA FAT RIGIDA ;
0.00 0.00 5,400.39 3.26900 VENTA KIDS FAT ;
0.00 0.00 2,700.19 3.26900 VENTA KIDS FAT ;
0.00 0.00 11,490.84 3.24600 VENTA FAT DOBLE ;
0.00 0.00 2,681.20 3.24600 VENTA KIDS FAT ;
0.00 0.00 2,678.72 3.24300 VENTA KIDS FAT ;
0.00 0.00 2,678.72 3.24300 VENTA KIDS FAT ;
0.00 0.00 5,740.11 3.24300 VENTA FAT RIGIDO ;
0.00 0.00 8,036.15 3.24300 VENTA KIDS FAT ;
0.00 0.00 17,252.19 3.24900 VENTA FAT DOBLE Y FAT RIGIDA ;
0.00 0.00 14,189.50 3.25000 VENTA FAT DOBLE Y KIDS FAT ;
0.00 0.00 5,369.00 3.25000 VENTA KIDS FAT ;
0.00 0.00 16,868.81 3.24900 VENTA FAT DOBLE Y KIDS FAT ;
0.00 0.00 5,748.96 3.24800 VENTA FAT RIGIDA ;
0.00 0.00 22,995.84 3.24800 VENTA FAT DOBLE ;
0.00 0.00 11,508.54 3.25100 VENTA FAT RIGIDA Y KIDS FAT ;
0.00 0.00 2,685.33 3.25100 VENTA KIDS FAT ;
0.00 0.00 5,759.58 3.25400 VENTA FAT RIGIDA ;
0.00 0.00 0.00 0.00000 ANULADO
0.00 0.00 17,278.74 3.25400 VENTA FAT DOBLE Y FAT RIGIDA ;
0.00 0.00 46,076.64 3.25400 VENTA FAT DOBLE ;
0.00 0.00 8,055.98 3.25100 VENTA KIDS FAT ;
0.00 0.00 8,439.60 3.25100 VENTA FAT RIGIDO Y KIDS FAT ;
0.00 0.00 16,879.19 3.25100 VENTA FAT DOBLE Y KIDS FAT ;
0.00 0.00 23,017.08 3.25100 VENTA FAT DOBLE ;
0.00 0.00 14,163.30 3.24400 VENTA FAT DOBLE Y KIDS FAT ;
0.00 0.00 19,905.18 3.24400 VENTA FAT RIGIDO Y KIDS FAT
0.00 0.00 8,429.21 3.24700 VENTA FAT RIGIDA Y KIDS FAT ;
0.00 0.00 34,472.52 3.24600 VENTA FAT DOBLE ;
0.00 0.00 1,180.00 0.00000 MANTENIMIENTO 03 BICICLETAS
0.00 0.00 1,416.00 0.00000 SERVICIO DE CALIBRACIÓN
0.00 0.00 5,900.00 0.00000 SERVICIO MANTENIMIENTO MENSUAL
0.00 0.00 3,250.00 0.00000 SERV. CALIBRACIÓN + CAMBIO DE ASIENTO
0.00 0.00 2,478.00 0.00000 SERVICIO LAVADO ;
0.00 0.00 11,577.12 3.25200 VENTA FAT RIGIDA Y KIDS FAT ;
0.00 0.00 0.00 0.00000 ANULADO
0.00 0.00 3,540.00 0.00000 SERV. MANTENIMIENTO PARA COMPETENCIA ANUAL
0.00 0.00 236.00 0.00000 SERV. LAVADO Y ENGRASE
0.00 0.00 1,475.00 0.00000 SERVICIO MANTENIMIENTO
0.00 0.00 11,501.46 3.24900 VENTA FAT DOBLE ;
0.00 0.00 17,252.19 3.24900 VENTA FAT DOBLE Y FAT RIGIDA ;