SILVA AGIP ERMED ROEL Registro de Ventas - Mes de SETIEMBRE DEL 2021 Fecha: 18/10/20

10166992902 Hora: 08:51:56 a

Fecha [T/D] Documento R.U.C. Nombre o Razon Social Afecto Inafecto IGV e IPM Otros
9/1/2021 01 E001 0001761 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 17,479.34 0.00 0.00
9/1/2021 01 E001 0001762 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 21,781.40 0.00 0.00
9/1/2021 01 E001 0001763 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 22,734.50 0.00 0.00
9/1/2021 01 E001 0001764 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 18,922.10 0.00 0.00
9/2/2021 01 E001 0001765 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 28,976.09 0.00 0.00
9/2/2021 01 E001 0001766 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 27,121.90 0.00 0.00
9/2/2021 01 E001 0001767 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 11,719.88 0.00 0.00
9/2/2021 01 E001 0001768 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 9,174.74 0.00 0.00
9/3/2021 01 E001 0001769 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 33,105.00 0.00 0.00
9/3/2021 01 E001 0001770 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 12,043.76 0.00 0.00
9/3/2021 01 E001 0001771 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 9,552.56 0.00 0.00
9/3/2021 01 E001 0001772 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 12,280.60 0.00 0.00
9/4/2021 01 E001 0001773 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 9,626.80 0.00 0.00
9/4/2021 01 E001 0001774 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 4,664.35 0.00 0.00
9/6/2021 01 E001 0001775 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 8,329.20 0.00 0.00
9/6/2021 01 E001 0001776 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 15,045.17 0.00 0.00
9/6/2021 01 E001 0001777 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 12,511.34 0.00 0.00
9/6/2021 01 E001 0001778 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 9,284.87 0.00 0.00
9/7/2021 01 E001 0001779 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 21,759.70 0.00 0.00
9/7/2021 01 E001 0001780 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 22,673.31 0.00 0.00
9/7/2021 01 E001 0001781 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 17,042.32 0.00 0.00
9/7/2021 01 E001 0001782 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 20,143.32 0.00 0.00
9/8/2021 01 E001 0001783 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 13,484.51 0.00 0.00
9/8/2021 01 E001 0001784 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 22,690.88 0.00 0.00
9/8/2021 01 E001 0001785 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 14,406.91 0.00 0.00
9/8/2021 01 E001 0001786 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 7,080.47 0.00 0.00
9/9/2021 01 E001 0001787 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 17,960.36 0.00 0.00
9/9/2021 01 E001 0001788 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 29,755.88 0.00 0.00
9/9/2021 01 E001 0001789 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 15,438.38 0.00 0.00
9/10/2021 01 E001 0001790 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 17,490.85 0.00 0.00
9/10/2021 01 E001 0001791 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 11,926.77 0.00 0.00
9/10/2021 01 E001 0001792 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 6,222.28 0.00 0.00
9/11/2021 01 E001 0001793 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 6,197.47 0.00 0.00
9/11/2021 01 E001 0001794 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 3,318.19 0.00 0.00
9/13/2021 01 E001 0001795 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 22,419.73 0.00 0.00
9/13/2021 01 E001 0001796 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 16,617.28 0.00 0.00
9/13/2021 01 E001 0001797 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 9,954.57 0.00 0.00
9/14/2021 01 E001 0001798 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 24,597.55 0.00 0.00
9/14/2021 01 E001 0001799 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 34,443.61 0.00 0.00
9/14/2021 01 E001 0001800 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 20,764.63 0.00 0.00
9/15/2021 01 E001 0001801 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 21,048.14 0.00 0.00
9/15/2021 01 E001 0001802 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 14,644.09 0.00 0.00
9/15/2021 01 E001 0001803 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 14,793.43 0.00 0.00
9/16/2021 01 E001 0001804 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 27,311.87 0.00 0.00
9/16/2021 01 E001 0001805 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 18,597.74 0.00 0.00
9/16/2021 01 E001 0001806 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 8,986.71 0.00 0.00
9/17/2021 01 E001 0001807 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 15,741.48 0.00 0.00
9/17/2021 01 E001 0001808 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 28,128.65 0.00 0.00
9/17/2021 01 E001 0001809 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 10,696.81 0.00 0.00
9/18/2021 01 E001 0001810 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 11,468.77 0.00 0.00
9/18/2021 01 E001 0001811 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 6,803.81 0.00 0.00
9/20/2021 01 E001 0001812 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 24,213.81 0.00 0.00
9/20/2021 01 E001 0001813 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 9,241.91 0.00 0.00
9/20/2021 01 E001 0001814 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 9,409.15 0.00 0.00
9/21/2021 01 E001 0001815 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 29,527.46 0.00 0.00
9/21/2021 01 E001 0001816 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 10,377.37 0.00 0.00
9/21/2021 01 E001 0001817 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 9,971.80 0.00 0.00
9/21/2021 01 E001 0001818 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 8,111.46 0.00 0.00
9/22/2021 01 E001 0001819 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 13,391.78 0.00 0.00
9/22/2021 01 E001 0001820 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 11,506.36 0.00 0.00
9/22/2021 01 E001 0001821 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 9,171.61 0.00 0.00
9/24/2021 01 E001 0001822 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 27,221.84 0.00 0.00
9/24/2021 01 E001 0001823 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 24,871.19 0.00 0.00
9/24/2021 01 E001 0001824 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 11,365.91 0.00 0.00
9/24/2021 01 E001 0001825 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 23,356.91 0.00 0.00
9/24/2021 01 E001 0001826 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 25,716.37 0.00 0.00
9/25/2021 01 E001 0001827 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 18,281.29 0.00 0.00
9/25/2021 01 E001 0001828 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 12,043.83 0.00 0.00
9/25/2021 01 E001 0001829 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 7,090.82 0.00 0.00
9/26/2021 01 E001 0001830 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 2,304.96 0.00 0.00
9/27/2021 01 E001 0001831 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 15,298.92 0.00 0.00
9/27/2021 01 E001 0001832 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 14,436.76 0.00 0.00
9/27/2021 01 E001 0001833 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 17,867.80 0.00 0.00
9/28/2021 01 E001 0001834 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 26,009.59 0.00 0.00
9/28/2021 01 E001 0001835 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 21,319.92 0.00 0.00
9/28/2021 01 E001 0001836 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 9,873.93 0.00 0.00
9/28/2021 01 E001 0001837 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 19,747.86 0.00 0.00
9/29/2021 01 E001 0001838 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 19,244.94 0.00 0.00
9/29/2021 01 E001 0001839 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 19,642.56 0.00 0.00
9/29/2021 01 E001 0001840 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 13,227.58 0.00 0.00
9/30/2021 01 E001 0001841 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 19,885.95 0.00 0.00
9/30/2021 01 E001 0001842 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 29,599.13 0.00 0.00
9/30/2021 01 E001 0001843 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 26,382.03 0.00 0.00
9/30/2021 01 E001 0001844 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 18,949.10 0.00 0.00
9/30/2021 01 E001 0001845 20393623099 AGROPECUARIA ROSSEL S.R.L. 0.00 17,950.38 0.00 0.00

Total Ventas: 0.00 1,415,576.35 0.00 0.00

0.00 1,415,576.35 0.00 0.00
 Fecha: 18/10/2021
Hora: 08:51:56 a.m.

Total Base Ref. Referencia Fec. Doc. Ref. Contab. [T/C]

17,479.34 4,277.86 ok 030001 4.086
21,781.40 5,330.74 ok 030002 4.086
22,734.50 5,564.00 ok 030003 4.086
18,922.10 4,630.96 ok 030004 4.086
28,976.09 7,089.82 ok 030005 4.087
27,121.90 6,636.14 ok 030006 4.087
11,719.88 2,867.60 ok 030007 4.087
9,174.74 2,244.86 ok 030008 4.087
33,105.00 8,076.36 ok 030009 4.099
12,043.76 2,938.22 ok 030010 4.099
9,552.56 2,330.46 ok 030011 4.099
12,280.60 2,996.00 ok 030012 4.099
9,626.80 2,349.72 ok 030013 4.097
4,664.35 1,138.48 ok 030014 4.097
8,329.20 2,033.00 ok 030015 4.097
15,045.17 3,672.24 ok 030016 4.097
12,511.34 3,053.78 ok 030017 4.097
9,284.87 2,266.26 ok 030018 4.097
21,759.70 5,300.78 ok 030019 4.105
22,673.31 5,523.34 ok 030020 4.105
17,042.32 4,151.60 ok 030021 4.105
20,143.32 4,907.02 ok 030022 4.105
13,484.51 3,284.90 ok 030023 4.105
22,690.88 5,527.62 ok 030024 4.105
14,406.91 3,509.60 ok 030025 4.105
7,080.47 1,724.84 ok 030026 4.105
17,960.36 4,389.14 ok 030027 4.092
29,755.88 7,271.72 ok 030028 4.092
15,438.38 3,772.82 ok 030029 4.092
17,490.85 4,265.02 ok 030030 4.101
11,926.77 2,908.26 ok 030031 4.101
6,222.28 1,517.26 ok 030032 4.101
6,197.47 1,510.84 ok 030033 4.102
3,318.19 808.92 ok 030034 4.102
22,419.73 5,465.56 ok 030035 4.102
16,617.28 4,051.02 ok 030036 4.102
9,954.57 2,426.76 ok 030037 4.102
24,597.55 5,987.72 ok 030038 4.108
34,443.61 8,384.52 ok 030039 4.108
20,764.63 5,054.68 ok 030040 4.108
21,048.14 5,127.44 ok 030041 4.105
14,644.09 3,567.38 ok 030042 4.105
14,793.43 3,603.76 ok 030043 4.105
27,311.87 6,646.84 ok 030044 4.109
18,597.74 4,526.10 ok 030045 4.109
8,986.71 2,187.08 ok 030046 4.109
15,741.48 3,826.32 ok 030047 4.114
28,128.65 6,837.30 ok 030048 4.114
10,696.81 2,600.10 ok 030049 4.114
11,468.77 2,788.42 ok 030050 4.113
6,803.81 1,654.22 ok 030051 4.113
24,213.81 5,887.14 ok 030052 4.113
9,241.91 2,247.00 ok 030053 4.113
9,409.15 2,287.66 ok 030054 4.113
29,527.46 7,166.86 ok 030055 4.120
10,377.37 2,518.78 ok 030056 4.120
9,971.80 2,420.34 ok 030057 4.120
8,111.46 1,968.80 ok 030058 4.120
13,391.78 3,252.80 ok 030059 4.117
11,506.36 2,794.84 ok 030060 4.117
9,171.61 2,227.74 ok 030061 4.117
 27,221.84 6,616.88 ok 030062 4.114
24,871.19 6,045.50 ok 030063 4.114
11,365.91 2,762.74 ok 030064 4.114
23,356.91 5,677.42 ok 030065 4.114
25,716.37 6,250.94 ok 030066 4.114
18,281.29 4,446.92 ok 030067 4.111
12,043.83 2,929.66 ok 030068 4.111
7,090.82 1,724.84 ok 030069 4.111
2,304.96 560.68 ok 030070 4.111
15,298.92 3,721.46 ok 030071 4.111
14,436.76 3,511.74 ok 030072 4.111
17,867.80 4,346.34 ok 030073 4.111
26,009.59 6,302.30 ok 030074 4.127
21,319.92 5,165.96 ok 030075 4.127
9,873.93 2,392.52 ok 030076 4.127
19,747.86 4,785.04 ok 030077 4.127
19,244.94 4,660.92 ok 030078 4.129
19,642.56 4,757.22 ok 030079 4.129
13,227.58 3,203.58 ok 030080 4.129
19,885.95 4,815.00 ok 030081 4.130
29,599.13 7,166.86 ok 030082 4.130
26,382.03 6,387.90 ok 030083 4.130
18,949.10 4,588.16 ok 030084 4.130
17,950.38 4,346.34 ok 030085 4.130

1,415,576.35 344,544.28
1,415,576.35 344,544.28
 SILVA AGIP ERMED ROEL
10166992902

Comp. Fecha Comprob. RUC

Con

04 - 0001 9/1/2021 01 E001 0001312 20601224365

04 - 0002 9/1/2021 01 F001 0001954 20600778146
04 - 0003 9/1/2021 01 F001 0000274 10481717944
04 - 0004 9/3/2021 01 E001 0000051 10480885100
04 - 0005 9/3/2021 01 E001 0000006 10774402891
04 - 0006 9/3/2021 01 E001 0000023 10099586554
04 - 0007 9/3/2021 01 E001 0000365 10001830860
04 - 0008 9/1/2021 01 E001 0067920 20418896915
04 - 0009 9/1/2021 01 F051 0063234 20517182673
04 - 0010 9/1/2021 01 F051 0067921 20418896915
04 - 0011 9/6/2021 01 F002 0000117 10229996580
04 - 0012 9/2/2021 01 E001 0000028 10420503445
04 - 0013 9/2/2021 01 E001 0000029 10420503445
04 - 0014 9/3/2021 01 F002 0000115 10229996580
04 - 0015 9/2/2021 01 0001 0000400 10457083471
04 - 0016 9/7/2021 01 F327 0000239 20544231791
04 - 0017 9/3/2021 01 E001 0003516 10001292094
04 - 0018 9/3/2021 01 E001 0001093 20605023551
04 - 0019 9/8/2021 01 E001 0000071 10427685549
04 - 0020 9/7/2021 01 F770 0003780 20384891943
04 - 0021 9/7/2021 01 F001 0007745 20394000737
04 - 0022 9/7/2021 01 F001 0000302 10481717944
04 - 0023 9/7/2021 01 E001 0004171 20600513436
04 - 0024 9/7/2021 01 FA01 0009138 10443373093
04 - 0025 9/7/2021 01 FE01 0017997 10479670540
04 - 0026 9/7/2021 01 E001 0001326 20601224365
04 - 0027 9/9/2021 01 0001 0000340 10434841718
04 - 0028 9/9/2021 01 E001 0000007 20601163331
04 - 0029 9/11/2021 01 E001 0000024 10099586554
04 - 0030 9/10/2021 01 E001 0000052 10480885100
04 - 0031 9/11/2021 01 E001 0000007 10774402891
04 - 0032 9/10/2021 01 E001 0000366 10001830860
04 - 0033 9/10/2021 01 FE01 0011703 20601057205
04 - 0034 9/10/2021 01 FF01 0000099 20352493113
04 - 0035 9/10/2021 01 E001 0002257 20394044432
04 - 0036 9/10/2021 01 E001 0001334 20601224365
04 - 0037 9/10/2021 01 E001 0004197 20600513436
04 - 0038 9/11/2021 01 E001 0000095 10735276650
04 - 0039 9/9/2021 01 F002 0000120 10229996580
04 - 0040 9/9/2021 01 F004 0000248 20604610436
04 - 0041 9/11/2021 01 E001 0000021 10230112784
04 - 0042 9/13/2021 01 F001 0001404 20602199038
04 - 0043 9/13/2021 01 F001 0006237 20605593306
04 - 0044 9/13/2021 01 F001 0008506 20604443939
04 - 0045 9/13/2021 01 E001 0000192 10806789271
04 - 0046 9/13/2021 01 F002 0000125 10229996580
04 - 0047 9/15/2021 01 E001 0002313 20394044432
04 - 0048 9/15/2021 01 F001 0000141 20393592941
04 - 0049 9/14/2021 01 E001 0000031 10627793681
04 - 0050 9/15/2021 01 E001 0001032 10078423353
04 - 0051 9/17/2021 01 E001 0001046 10078423353
04 - 0052 9/17/2021 01 0003 0000013 10770463390
04 - 0053 9/17/2021 01 E001 0000071 10806744170
04 - 0054 9/18/2021 01 E001 0000281 10454171191
04 - 0055 9/16/2021 01 FF01 0001570 20393185717
04 - 0056 9/18/2021 01 E001 0000070 10426861068
04 - 0057 9/20/2021 01 E001 0000026 10099586554
04 - 0058 9/18/2021 01 E001 0000022 10230112784
04 - 0059 9/20/2021 01 F001 0009148 20604985731
04 - 0060 9/20/2021 01 E001 0000140 10419268343
04 - 0061 9/18/2021 01 E001 0000033 10420503445
04 - 0062 9/18/2021 01 E001 0000034 10420503445
04 - 0063 9/21/2021 01 0002 0000264 10224767132
04 - 0064 9/20/2021 01 0002 0000263 10224767132
04 - 0065 9/22/2021 01 E001 0014171 20512524380
04 - 0066 9/21/2021 01 F001 0002494 20393956144
04 - 0067 9/21/2021 01 FF02 0001588 20351316471
04 - 0068 9/21/2021 01 F011 0022850 20531369743
04 - 0069 9/21/2021 01 F011 0023079 20531369743
04 - 0070 9/22/2021 01 E001 0014173 20512524380
04 - 0071 9/17/2021 01 E001 0000008 10774402891
04 - 0072 9/17/2021 01 E001 0000053 10480885100
04 - 0073 9/17/2021 01 E001 0000025 10099586554
04 - 0074 9/23/2021 01 E001 0000125 10419206135
04 - 0075 9/22/2021 01 0001 0000342 10434841718
04 - 0076 9/22/2021 01 0001 0000701 10040619190
04 - 0077 9/15/2021 01 F001 0008209 20554708049
04 - 0078 9/22/2021 01 E001 0000219 20601458463
04 - 0079 9/23/2021 01 E001 0000367 10001830860
04 - 0080 9/22/2021 01 0001 0001027 10484719077
04 - 0081 9/24/2021 01 E001 0000340 20489476895
04 - 0082 9/24/2021 01 E001 0000341 20489476895
04 - 0083 9/25/2021 01 E001 0000054 10480885100
04 - 0084 9/24/2021 01 E001 0000009 10774402891
04 - 0085 9/25/2021 01 E001 0000027 10099586554
04 - 0086 9/25/2021 01 E001 0000369 10001830860
04 - 0087 9/24/2021 01 F001 0000084 10440448882
04 - 0088 9/24/2021 01 F001 0007371 20604674205
04 - 0089 9/24/2021 01 F001 0013771 20394072304
04 - 0090 9/24/2021 01 F001 0008778 20604443939
04 - 0091 9/25/2021 01 F001 0007386 20604674205
04 - 0092 9/27/2021 01 E001 0000023 10230112784
04 - 0093 9/27/2021 01 F001 0000305 20602930221
04 - 0094 9/27/2021 01 FA01 0348192 20394077101
04 - 0095 9/27/2021 01 E001 0000345 20489476895
04 - 0096 9/27/2021 01 E001 0000346 20489476895
04 - 0097 9/28/2021 01 F001 0009248 20604985731
04 - 0098 9/29/2021 01 F051 0070480 20418896915
04 - 0099 9/29/2021 01 F051 0065499 20517182673
04 - 0100 9/30/2021 01 F051 0070479 20418896915
04 - 0101 9/29/2021 01 F001 0000195 20393592941
04 - 0102 9/30/2021 01 F001 0000199 20393592941
04 - 0103 9/30/2021 01 F001 0000200 20393592941
04 - 0104 9/30/2021 01 E001 0000072 10806744170
04 - 0105 9/30/2021 01 E001 0000370 10001830860
04 - 0106 9/17/2021 01 F001 0062300 20257364357
04 - 0107 9/28/2021 01 F001 0062938 20307150981
04 - 0108 9/25/2021 01 E001 0000049 20605216685
 REGISTRO DE COMPRAS SETIEMBRE DEL 2021
MONEDA NACIONAL

Base
Imponible Base Imponible Base
Op. Grav. Op. Grav. Sin Operación
Proveedor
Con derecho derecho a Grav. Dest.
a Crédito Crédito Fiscal Mixto
Fiscal

COMERCIAL JMC OJON E.I.R.L. 0.00 0.00 0.00

CORPORACION FERRETERA & MAQUINARIAS WILIBEL S.A.C. 0.00 0.00 0.00
DE SOUZA CERRON ANA 0.00 0.00 0.00
VELASQUEZ CISNEROS MARIA YOLANDA 0.00 0.00 0.00
SANGAMA SOSA JHOINER ANGEL 0.00 0.00 0.00
MASHACURI SANDA LINDER 0.00 0.00 0.00
CARDENAS PACHECO PAUL SILVER 0.00 0.00 0.00
MAPFRE PERU VIDA COMPAÑIA DE SEGUROS Y REASEGUROS 0.00 100.00 0.00
MAPFRE PERU S.A. ENTIDAD PRESTADORA DE SALUD 0.00 183.40 0.00
MAPFRE PERU VIDA COMPAÑIA DE SEGUROS Y REASEGUROS 0.00 179.13 0.00
RUVINA FLORES JUVER 0.00 0.00 0.00
ALVARADO SANCHEZ JAVIER 0.00 0.00 0.00
ALVARADO SANCHEZ JAVIER 0.00 0.00 0.00
RUVINA FLORES JUVER 0.00 0.00 0.00
URAPARI TRIGOSO LUZ MARINA 0.00 0.00 0.00
VICTORIA DEL ORIENTE SOCIEDAD ANONIMA CERRADA 0.00 33.90 0.00
PANDURO CHANCHARI LILIANA PATRICIA 0.00 0.00 0.00
DISTRIBUIDORA & MULTIVENTAS EL CAMPESINO E.I.R.L. 0.00 0.00 0.00
RODRIGUEZ MARICHI JOEL 0.00 0.00 0.00
BOTICAS Y SALUD S.A.C. 0.00 40.25 0.00
LA CASA DEL MADERERO IMPORT S.R.L. 0.00 0.00 0.00
DE SOUZA CERRON ANA 0.00 0.00 0.00
NEGOCIOS´S RAMOS V. WILL E.I.R.L. 0.00 0.00 0.00
VIA Y RADA VALDIVIESO 0.00 0.00 0.00
ARCE CRISOSTOMO JHON ORLANDO 0.00 0.00 0.00
COMERCIAL JMC OJON E.I.R.L. 0.00 0.00 0.00
ZEVALLOS PASCAL CARLOS HUGO 0.00 0.00 0.00
J.T.K. REPUESTOS Y SERVICIOS E.I.R.L. 0.00 0.00 0.00
MASHACURI SANDA LINDER 0.00 0.00 0.00
VELASQUEZ CISNEROS MARIA YOLANDA 0.00 0.00 0.00
SANGAMA SOSA JHOINER ANGEL 0.00 0.00 0.00
CARDENAS PACHECO PAUL SILVER 0.00 0.00 0.00
HIDRAULICA COMERCIAL HUERTA S.A.C. 0.00 0.00 0.00
BOTICA MARIA DEL ROSARIO E.I.R.L 0.00 0.00 0.00
AUTOREPUESTOS Y SERVICIOS MULTIPLES "NICOLE" E.I.R.L 0.00 0.00 0.00
COMERCIAL JMC OJON E.I.R.L. 0.00 0.00 0.00
NEGOCIOS´S RAMOS V. WILL E.I.R.L. 0.00 0.00 0.00
SANTILLAN GONZALES BRYAN FERNANDO 0.00 0.00 0.00
RUVINA FLORES JUVER 0.00 0.00 0.00
SERVICENTRO MINELU E.I.R.L. 0.00 0.00 0.00
VENTURO RAMIREZ CHARLES OMAR 0.00 0.00 0.00
CENTRO DE RODAMIENTOS E.I.R.L. 0.00 0.00 0.00
MARIA AUXILIADORA STORE S.A.C. 0.00 0.00 0.00
K Y V REPUESTOS E.I.R.L. 0.00 0.00 0.00
PIZANGO CORAL REYNA 0.00 0.00 0.00
RUVINA FLORES JUVER 0.00 0.00 0.00
AUTOREPUESTOS Y SERVICIOS MULTIPLES "NICOLE" E.I.R.L 0.00 0.00 0.00
COMERCIO E INVERSIONES MULTIPLES O.I.M.E S.A.C. 0.00 0.00 0.00
OYARCE VELA JACKELIN PATRICIA 0.00 0.00 0.00
HILARIO SOTO DALMACIA MERCEDES 0.00 0.00 0.00
HILARIO SOTO DALMACIA MERCEDES 0.00 0.00 0.00
OLIVARES EUSTAQUIO CESAR AUGUSTO 0.00 0.00 0.00
ANDIA VERGARAY MARIA HAYDEE 0.00 0.00 0.00
ISLA ACHO ISIDORO 0.00 0.00 0.00
LIBRERIA IMPRENTA AMAUTA E.I.R.L 0.00 0.00 0.00
RODRIGUEZ MASHACURI ROBER EDISON 0.00 0.00 0.00
MASHACURI SANDA LINDER 0.00 0.00 0.00
VENTURO RAMIREZ CHARLES OMAR 0.00 0.00 0.00
AGROVETERINARIA ESTHEPHY S.R.L. 0.00 0.00 0.00
BARONI ORELLANA ANA ISABEL 0.00 0.00 0.00
ALVARADO SANCHEZ JAVIER 0.00 0.00 0.00
ALVARADO SANCHEZ JAVIER 0.00 0.00 0.00
VEGA RAMIREZ NARCISA 0.00 0.00 0.00
VEGA RAMIREZ NARCISA 0.00 0.00 0.00
TRANSCARGO PAUCAR'S S.R.L. 0.00 4,322.03 0.00
BALANCEADOS AVIPOR E.I.R.L. 0.00 0.00 0.00
INDUSTRIA HALLEY E.I.R.LTDA. 0.00 0.00 0.00
COMERCIAL DENISAM S.R.L. 0.00 0.00 0.00
COMERCIAL DENISAM S.R.L. 0.00 0.00 0.00
TRANSCARGO PAUCAR'S S.R.L. 0.00 4,322.03 0.00
SANGAMA SOSA JHOINER ANGEL 0.00 0.00 0.00
VELASQUEZ CISNEROS MARIA YOLANDA 0.00 0.00 0.00
MASHACURI SANDA LINDER 0.00 0.00 0.00
FLORIDO SANDOVAL JUAN 0.00 0.00 0.00
ZEVALLOS PASCAL CARLOS HUGO 0.00 0.00 0.00
CAPCHA MIRANDA ELEAZAR PIO 0.00 0.00 0.00
CROP BUSINESS S.A.C. 0.00 16,576.52 0.00
INDUSTRIAS MOLINERA CAMPO VERDE S.A.C. 0.00 0.00 0.00
CARDENAS PACHECO PAUL SILVER 0.00 0.00 0.00
ROMAN ROBLES MARIELA NIDIA 0.00 0.00 0.00
TRANSPORTES TURISMO BELLAVISTA E.I.R.L 0.00 4,300.00 0.00
TRANSPORTES TURISMO BELLAVISTA E.I.R.L 0.00 4,300.00 0.00
VELASQUEZ CISNEROS MARIA YOLANDA 0.00 0.00 0.00
SANGAMA SOSA JHOINER ANGEL 0.00 0.00 0.00
MASHACURI SANDA LINDER 0.00 0.00 0.00
CARDENAS PACHECO PAUL SILVER 0.00 0.00 0.00
LASTRA YANAC RUSBEL ABUNDIO 0.00 0.00 0.00
INVERSIONES DE LA AMAZONIA PERUANA E.I.R.L. 0.00 0.00 0.00
CASA DE LA SOLDADURA Y DEL MATIZADO S.A.C. 0.00 0.00 0.00
K Y V REPUESTOS E.I.R.L. 0.00 0.00 0.00
INVERSIONES DE LA AMAZONIA PERUANA E.I.R.L. 0.00 0.00 0.00
VENTURO RAMIREZ CHARLES OMAR 0.00 0.00 0.00
CONSULTORA EMPRESARIAL DEL ORIENTE E.I.R.L. 0.00 0.00 0.00
HOMECENTERS PERUANOS ORIENTE S.A.C. 0.00 1,617.87 0.00
TRANSPORTES TURISMO BELLAVISTA E.I.R.L 0.00 4,300.00 0.00
TRANSPORTES TURISMO BELLAVISTA E.I.R.L 0.00 4,300.00 0.00
AGROVETERINARIA ESTHEPHY S.R.L. 0.00 0.00 0.00
MAPFRE PERU VIDA COMPAÑIA DE SEGUROS Y REASEGUROS 0.00 168.59 0.00
MAPFRE PERU S.A. ENTIDAD PRESTADORA DE SALUD 0.00 172.61 0.00
MAPFRE PERU VIDA COMPAÑIA DE SEGUROS Y REASEGUROS 0.00 100.00 0.00
COMERCIO E INVERSIONES MULTIPLES O.I.M.E S.A.C. 0.00 0.00 0.00
COMERCIO E INVERSIONES MULTIPLES O.I.M.E S.A.C. 0.00 0.00 0.00
COMERCIO E INVERSIONES MULTIPLES O.I.M.E S.A.C. 0.00 0.00 0.00
ANDIA VERGARAY MARIA HAYDEE 0.00 0.00 0.00
CARDENAS PACHECO PAUL SILVER 0.00 0.00 0.00
MOLINOS & CIA S.A. 0.00 0.00 0.00
TECNOLOGIA QUIMICA Y COMERCIO S.A. 0.00 1,815.88 0.00
CONFECCIONES VICTORIA EMPRESA INDIVIDUAL DE RESPONSABIL 0.00 0.00 0.00

0.00 46,832.21 0.00

0.00 46,832.21 0.00
RAS SETIEMBRE DEL 2021

I.G.V. con I.G.V. sin

I.G.V. Otros
Adquisiciones Derecho a Derecho a
Grav. Dest Tributos y Total OBS T. Camb.
no Gravadas Cred. Cred.
Mixto Cargos
Fiscal Fiscal

30.00 0.00 0.00 0.00 0.00 30.00 ok 4.086

38.00 0.00 0.00 0.00 0.00 38.00 ok 4.086
30.00 0.00 0.00 0.00 0.00 30.00 ok 4.086
6,631.23 0.00 0.00 0.00 0.00 6,631.23 ok 4.099
5,716.14 0.00 0.00 0.00 0.00 5,716.14 ok 4.099
4,923.72 0.00 0.00 0.00 0.00 4,923.72 ok 4.099
2,095.20 0.00 0.00 0.00 0.00 2,095.20 ok 4.099
0.00 0.00 18.00 0.00 0.00 118.00 ok 4.086
0.00 0.00 33.01 0.00 0.00 216.41 ok 4.086
0.00 0.00 32.24 0.00 0.00 211.37 ok 4.086
20.00 0.00 0.00 0.00 0.00 20.00 ok 4.097
137.00 0.00 0.00 0.00 0.00 137.00 ok 4.087
55.00 0.00 0.00 0.00 0.00 55.00 ok 4.087
20.00 0.00 0.00 0.00 0.00 20.00 ok 4.099
14.00 0.00 0.00 0.00 0.00 14.00 ok 4.087
0.00 0.00 6.10 0.00 0.00 40.00 ok 4.105
21.00 0.00 0.00 0.00 0.00 21.00 ok 4.099
1,200.00 0.00 0.00 0.00 0.00 1,200.00 ok 4.099
480.00 0.00 0.00 0.00 0.00 480.00 ok 4.105
0.00 0.00 7.25 0.00 0.00 47.50 ok 4.105
176.00 0.00 0.00 0.00 0.00 176.00 ok 4.105
320.00 0.00 0.00 0.00 0.00 320.00 ok 4.105
127.00 0.00 0.00 0.00 0.00 127.00 ok 4.105
220.00 0.00 0.00 0.00 0.00 220.00 ok 4.105
60.00 0.00 0.00 0.00 0.00 60.00 ok 4.105
145.00 0.00 0.00 0.00 0.00 145.00 ok 4.105
60.00 0.00 0.00 0.00 0.00 60.00 ok 4.092
120.00 0.00 0.00 0.00 0.00 120.00 ok 4.092
5,767.84 0.00 0.00 0.00 0.00 5,767.84 ok 4.102
5,670.08 0.00 0.00 0.00 0.00 5,670.08 ok 4.101
6,180.03 0.00 0.00 0.00 0.00 6,180.03 ok 4.102
2,352.00 0.00 0.00 0.00 0.00 2,352.00 ok 4.101
390.00 0.00 0.00 0.00 0.00 390.00 ok 4.101
196.00 0.00 0.00 0.00 0.00 196.00 ok 4.101
445.00 0.00 0.00 0.00 0.00 445.00 ok 4.101
177.00 0.00 0.00 0.00 0.00 177.00 ok 4.101
60.00 0.00 0.00 0.00 0.00 60.00 ok 4.101
460.00 0.00 0.00 0.00 0.00 460.00 ok 4.102
 20.00 0.00 0.00 0.00 0.00 20.00 ok 4.092
12,700.00 0.00 0.00 0.00 0.00 12,700.00 ok 4.092
6,856.00 0.00 0.00 0.00 0.00 6,856.00 ok 4.102
78.00 0.00 0.00 0.00 0.00 78.00 ok 4.102
25.85 0.00 0.00 0.00 0.00 25.85 ok 4.102
98.00 0.00 0.00 0.00 0.00 98.00 ok 4.102
25.00 0.00 0.00 0.00 0.00 25.00 ok 4.102
20.00 0.00 0.00 0.00 0.00 20.00 ok 4.102
255.00 0.00 0.00 0.00 0.00 255.00 ok 4.105
39.00 0.00 0.00 0.00 0.00 39.00 ok 4.105
250.00 0.00 0.00 0.00 0.00 250.00 ok 4.108
290.00 0.00 0.00 0.00 0.00 290.00 ok 4.105
1,082.00 0.00 0.00 0.00 0.00 1,082.00 ok 4.114
505.00 0.00 0.00 0.00 0.00 505.00 ok 4.114
1,816.00 0.00 0.00 0.00 0.00 1,816.00 ok 4.114
6,029.00 0.00 0.00 0.00 0.00 6,029.00 ok 4.113
60.00 0.00 0.00 0.00 0.00 60.00 ok 4.109
7,832.00 0.00 0.00 0.00 0.00 7,832.00 ok 4.113
2,860.00 0.00 0.00 0.00 0.00 2,860.00 ok 4.113
2,944.00 0.00 0.00 0.00 0.00 2,944.00 ok 4.113
67.00 0.00 0.00 0.00 0.00 67.00 ok 4.113
50.00 0.00 0.00 0.00 0.00 50.00 ok 4.113
278.00 0.00 0.00 0.00 0.00 278.00 ok 4.113
90.00 0.00 0.00 0.00 0.00 90.00 ok 4.113
14.00 0.00 0.00 0.00 0.00 14.00 ok 4.120
1,013.00 0.00 0.00 0.00 0.00 1,013.00 ok 4.113
0.00 0.00 777.97 0.00 0.00 5,100.00 ok 4.117
1,110.00 0.00 0.00 0.00 0.00 1,110.00 ok 4.120
1,894.53 0.00 0.00 0.00 0.00 1,894.53 ok 4.120
777.00 0.00 0.00 0.00 0.00 777.00 ok 4.120
450.00 0.00 0.00 0.00 0.00 450.00 ok 4.120
0.00 0.00 777.97 0.00 0.00 5,100.00 ok 4.117
5,086.34 0.00 0.00 0.00 0.00 5,086.34 ok 4.114
4,007.69 0.00 0.00 0.00 0.00 4,007.69 ok 4.114
5,849.15 0.00 0.00 0.00 0.00 5,849.15 ok 4.114
1,580.00 0.00 0.00 0.00 0.00 1,580.00 ok 4.113
900.00 0.00 0.00 0.00 0.00 900.00 ok 4.117
20.00 0.00 0.00 0.00 0.00 20.00 ok 4.117
0.00 0.00 2,983.76 0.00 0.00 19,560.28 ok 4.105
550.00 0.00 0.00 0.00 0.00 550.00 ok 4.117
2,309.80 0.00 0.00 0.00 0.00 2,309.80 ok 4.113
360.00 0.00 0.00 0.00 0.00 360.00 ok 4.117
0.00 0.00 774.00 0.00 0.00 5,074.00 ok 4.114
0.00 0.00 774.00 0.00 0.00 5,074.00 ok 4.114
5,448.24 0.00 0.00 0.00 0.00 5,448.24 ok 4.111
 4,876.25 0.00 0.00 0.00 0.00 4,876.25 ok 4.114
6,769.41 0.00 0.00 0.00 0.00 6,769.41 ok 4.111
2,069.80 0.00 0.00 0.00 0.00 2,069.80 ok 4.111
174.00 0.00 0.00 0.00 0.00 174.00 ok 4.114
64.00 0.00 0.00 0.00 0.00 64.00 ok 4.114
64.00 0.00 0.00 0.00 0.00 64.00 ok 4.114
132.00 0.00 0.00 0.00 0.00 132.00 ok 4.114
128.00 0.00 0.00 0.00 0.00 128.00 ok 4.111
3,222.00 0.00 0.00 0.00 0.00 3,222.00 ok 4.111
30.00 0.00 0.00 0.00 0.00 30.00 ok 4.111
0.00 0.00 291.23 0.00 0.00 1,909.10 ok 4.111
0.00 0.00 774.00 0.00 0.00 5,074.00 ok 4.111
0.00 0.00 774.00 0.00 0.00 5,074.00 ok 4.111
63.00 0.00 0.00 0.00 0.00 63.00 ok 4.127
0.00 0.00 30.34 0.00 0.00 198.93 ok 4.129
0.00 0.00 31.07 0.00 0.00 203.68 ok 4.129
0.00 0.00 18.01 0.00 0.00 118.01 ok 4.130
900.00 0.00 0.00 0.00 0.00 900.00 ok 4.129
900.00 0.00 0.00 0.00 0.00 900.00 ok 4.130
450.00 0.00 0.00 0.00 0.00 450.00 ok 4.130
1,385.00 0.00 0.00 0.00 0.00 1,385.00 ok 4.130
3,269.70 0.00 0.00 0.00 0.00 3,269.70 ok 4.130
504,524.50 0.00 0.00 0.00 0.00 504,524.50 ok 4.114
0.00 0.00 326.86 0.00 0.00 2,142.74 ok 4.127
160.00 0.00 0.00 0.00 0.00 160.00 ok 4.111

649,158.50 0.00 8,429.81 0.00 0.00 704,420.52

649,158.50 0.00 8,429.81 0.00 0.00 704,420.52
 Fecha: 18/10/2021
Hora: 09:05:12 a.m.

Base Refe. Num. Fecha

0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 0.00
0.00 0.00
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 0.00
0.00 -
0.00 -
0.00 -
0.00 -0.00
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
 0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 E001 - 00141 9/22/2021 -0.00
0.00 -
0.00 -
0.00 -
0.00 -
0.00 E001- 001417 9/24/2021 -0.00
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
4,764.99 0.01
0.00 -
0.00 -
0.00 -
0.00 E001 - 00003 9/24/2021 -
0.00 E001 - 00003 9/27/2021 -
0.00 -
 0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -0.01
0.00 E001 - 00003 9/27/2021 -
0.00 149219986 9/27/2021 -
0.00 -
0.00 0.01
0.00 -0.00
0.00 -0.01
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
### F001 - 00623 9/17/2021 -
519.20 -0.00
0.00 -

### -0.01