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  • Fecha TD Número Doc #Registro Fecha Vencimn.I.T. Razón Social Base Imponib

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    SIANCAS FEBRERO

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    11 views3 pages

    Fecha TD Número Doc #Registro Fecha Vencimn.I.T. Razón Social Base Imponib

    Uploaded by

    DieGo Loayza

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Fecha TD Número Doc Nº Registro Fecha VencimN.I.T.

    Razón Social Base Imponib


    28/02/2022 FAC FC02 0048373PPFC 000000 28/02/2022 20483803797NORPETROL SOCIEDAD 33.90
    28/02/2022 FAC FC02 0048386PPFC 000000 28/02/2022 20483803797NORPETROL SOCIEDAD 33.90
    27/02/2022 FAC FC02 0048353PPFC 000000 27/02/2022 20483803797NORPETROL SOCIEDAD 33.90
    27/02/2022 FAC FC01 0040263PPFC 000000 27/02/2022 20483803797NORPETROL SOCIEDAD 33.90
    26/02/2022 FAC FC01 0040250PPFC 000000 26/02/2022 20483803797NORPETROL SOCIEDAD 16.95
    25/02/2022 FAC FC01 0040237PPFC 000000 25/02/2022 20483803797NORPETROL SOCIEDAD 25.42
    24/02/2022 FAC FC02 0048252PPFC 000000 24/02/2022 20483803797NORPETROL SOCIEDAD 25.42
    23/02/2022 FAC FC01 0040208PPFC 000000 23/02/2022 20483803797NORPETROL SOCIEDAD 42.37
    22/02/2022 FAC FC02 0048189PPFC 000000 22/02/2022 20483803797NORPETROL SOCIEDAD 42.37
    21/02/2022 FAC FC02 0048136PPFC 000000 21/02/2022 20483803797NORPETROL SOCIEDAD 25.42
    21/02/2022 FAC FC01 0040174PPFC 000000 21/02/2022 20483803797NORPETROL SOCIEDAD 33.90
    21/02/2022 FAC FC02 0048145PPFC 000000 21/02/2022 20483803797NORPETROL SOCIEDAD 25.42
    20/02/2022 FAC FC01 0040155PPFC 000000 20/02/2022 20483803797NORPETROL SOCIEDAD 21.19
    16/02/2022 FAC FC02 0047970PPFC 000000 16/02/2022 20483803797NORPETROL SOCIEDAD 25.42
    16/02/2022 FAC FC01 0040092PPFC 000000 16/02/2022 20483803797NORPETROL SOCIEDAD 84.75
    15/02/2022 FAC FC01 0040078PPFC 000000 15/02/2022 20483803797NORPETROL SOCIEDAD 72.03
    14/02/2022 FAC FC01 0040058PPFC 000000 14/02/2022 20483803797NORPETROL SOCIEDAD 59.32
    13/02/2022 FAC FC02 0047864PPFC 000000 21/03/2022 20483803797NORPETROL SOCIEDAD 21.19
    11/02/2022 FAC F87S 0017497PPFC 000000 11/02/2022 20127765279COESTI S.A. 33.90
    11/02/2022 FAC FC01 0040018PPFC 000000 11/02/2022 20483803797NORPETROL SOCIEDAD 50.85
    01/02/2022 FAC FC02 0047497PPFC 000000 01/02/2022 20483803797NORPETROL SOCIEDAD 42.37
    11/02/2022 FAC FC02 0047824PPFC 000000 11/02/2022 20483803797NORPETROL SOCIEDAD 67.80
    10/02/2022 FAC FC01 0039998PPFC 000000 10/02/2022 20483803797NORPETROL SOCIEDAD 42.37
    07/02/2022 FAC FC02 0047685PPFC 000000 07/02/2022 20483803797NORPETROL SOCIEDAD 25.42
    06/02/2022 FAC FC01 0039947PPFC 000000 06/02/2022 20483803797NORPETROL SOCIEDAD 42.37
    05/02/2022 FAC FC01 0039944PPFC 000000 05/02/2022 20483803797NORPETROL SOCIEDAD 50.85
    04/02/2022 FAC FC02 0047585PPFC 000000 04/02/2022 20483803797NORPETROL SOCIEDAD 25.42
    04/02/2022 FAC FC02 0047605PPFC 000000 04/02/2022 20483803797NORPETROL SOCIEDAD 50.85
    03/02/2022 FAC FC01 0039912PPFC 000000 03/02/2022 20483803797NORPETROL SOCIEDAD 25.42
    02/02/2022 FAC FC01 0039895PPFC 000000 02/02/2022 20483803797NORPETROL SOCIEDAD 16.95
    02/02/2022 FAC FC01 0039893PPFC 000000 02/02/2022 20483803797NORPETROL SOCIEDAD 42.37
    23/02/2022 FAC E001 0001708PPFC 000000 23/02/2022 20606032847COMERCIALIZADORA 983.05
    CAE
    22/02/2022 FAC E001 0001696PPFC 000000 22/02/2022 20606032847COMERCIALIZADORA 711.86
    CAE
    2,868.62

    Fuente: Nisira ERP v.2.1.5087 - Módulo PORPAGAR


    Elaborado por el Usuario: MLOAYZA
    Fecha de elaboración: 21/03/2022
    Base ImponibBase ImponibSujeto a ReteAdquisicioneI.S.C I.G.V Gravad I.G.V. Grav/ I.G.V. No Gr
    0.00 0.00 0.00 0.00 0.00 6.10 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 6.10 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 6.10 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 6.10 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 3.05 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 4.58 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 4.58 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 7.63 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 7.63 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 4.58 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 6.10 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 4.58 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 3.81 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 4.58 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 15.25 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 12.97 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 10.68 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 3.81 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 6.10 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 9.15 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 7.63 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 12.20 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 7.63 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 4.58 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 7.63 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 9.15 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 4.58 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 9.15 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 4.58 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 3.05 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 7.63 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 176.95 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 128.14 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 516.38 0.00 0.00
    Impuesto Co Otros TributoTotal Total DolaresMoneda T.Cambio
    0.00 0.00 40.00 10.63 S/ 3.76
    0.00 0.00 40.00 10.63 S/ 3.76
    0.00 0.00 40.00 10.63 S/ 3.76
    0.00 0.00 40.00 10.63 S/ 3.76
    0.00 0.00 20.00 5.31 S/ 3.76
    0.00 0.00 30.00 7.92 S/ 3.79
    0.00 0.00 30.00 8.08 S/ 3.72
    0.00 0.00 50.00 13.35 S/ 3.75
    0.00 0.00 50.00 13.33 S/ 3.75
    0.00 0.00 30.00 8.05 S/ 3.73
    0.00 0.00 40.00 10.74 S/ 3.73
    0.00 0.00 30.00 8.05 S/ 3.73
    0.00 0.00 25.00 6.71 S/ 3.73
    0.00 0.00 30.00 7.88 S/ 3.81
    0.00 0.00 100.00 26.27 S/ 3.81
    0.00 0.00 85.00 22.43 S/ 3.79
    0.00 0.00 70.00 18.63 S/ 3.76
    0.00 0.00 25.00 6.65 S/ 3.76
    0.00 0.00 40.00 10.62 S/ 3.77
    0.00 0.00 60.00 15.93 S/ 3.77
    0.00 0.00 50.00 13.00 S/ 3.85
    0.00 0.00 80.00 21.24 S/ 3.77
    0.00 0.00 50.00 13.04 S/ 3.83
    0.00 0.00 30.00 7.75 S/ 3.87
    0.00 0.00 50.00 12.91 S/ 3.87
    0.00 0.00 60.00 15.49 S/ 3.87
    0.00 0.00 30.00 7.77 S/ 3.86
    0.00 0.00 60.00 15.53 S/ 3.86
    0.00 0.00 30.00 7.77 S/ 3.86
    0.00 0.00 20.00 5.16 S/ 3.88
    0.00 0.00 50.00 12.89 S/ 3.88
    0.00 0.00 1,160.00 309.75 S/ 3.75
    0.00 0.00 840.00 223.88 S/ 3.75
    0.00 0.00 3,385.00 898.65

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