Professional Documents
Culture Documents
Posperu Mayo 2023
Posperu Mayo 2023
1.18
Forma de pago Fecha Local Documento Total Sub total
EFECITVO ING 9/2/2021 Surco E001-4 S/. 484.00 S/. 410.17
EFECTIVO YOEL 9/3/2021 Surco E001-5 S/. 100.00 S/. 84.75
S/. 11,935.27
ANULADO E001-3
CO
18% 2%
IGV Renta A pagar Fecha TC RUC
S/. 73.83 S/. 8.20 S/. 82.03 9/6/2021 1 10452884564
S/. 15.25 S/. 1.69 S/. 16.95 9/7/2021 1 20208427173
S/. 2,022.93
COMPRAS
1.18 18%
RAZON SOCIAL Documento Dolares Soles Sub total IGV
CESPEDES VALLE MIXI MARILU F001-1808 $0.00 S/. 394.00 S/. 333.90 S/. 60.10
DATA LOCK E I R L F001-1326 $0.00 S/. 23.00 S/. 19.49 S/. 3.51
WORL OF TECHNOLOGY AND
SOLUTIONS S.A.C. F001-1247 $0.00 S/. 190.00 S/. 161.02 S/. 28.98
OGOSI FERNANDEZ ANA MARIA E001-1343 $0.00 S/. 35.00 S/. 29.66 S/. 5.34
CENCOSUD RETAIL PERU S.A. F215-146170 $0.00 S/. 40.40 S/. 34.24 S/. 6.16
NEXSYS DEL PERU S.A.C. F007-23782 $129.80 S/. 531.14 S/. 450.12 S/. 81.02
DIGITAL CORPORACION PERUANA S.F001-36734 $515.34 S/. 2,113.92 S/. 1,791.46 S/. 322.46
SUPERMERCADOS PERUANOS
SOCIEDAD ANONIMA 'O ' S.P.S.A. FA62-100000 $0.00 S/. 7.80 S/. 6.61 S/. 1.19
CUYATE LLUEN YANINA DEL PILAR F001-713 $0.00 S/. 201.60 S/. 170.85 S/. 30.75
PALOMINO TUNQUI SANTIAGO F5-446 $0.00 S/. 370.50 S/. 313.98 S/. 56.52
ZKTECO PERU SOCIEDAD ANONIMA E001-261 $1,556.42 S/. 6,403.11 S/. 5,426.37 S/. 976.75
CHAUCA TORO MANUEL LUIS E001-1 $0.00 S/. 1,689.05 S/. 1,431.40 S/. 257.65
CALIXTO CIENFUEGOS RUTH MARIS F001-17 $0.00 S/. 70.00 S/. 59.32 S/. 10.68
S/. - S/. -
S/. 12,069.53
1.18
Forma de pago Fecha Local Documento Total Sub total
EFECTIVO YOEL 10/4/2021 SURCO E001-21 S/. 771.28 S/. 653.63
EFECTIVO JEAN 10/4/2021 CYBER E001-22 S/. 166.00 S/. 140.68
PAGA EL 29/10 10/5/2021 SURCO E001-23 S/. 730.00 S/. 618.64
EFECTIVO JEAN 10/6/2021 CYBER E001-25 S/. 590.22 S/. 500.19
EFECTIVO ING 1/7/2021 SURCO E001-26 S/. 810.00 S/. 686.44
BBVA 10/7/2021 SURCO E001-27 S/. 253.40 S/. 214.75
BBVA 10/11/2021 SURCO E001-28 S/. 400.00 S/. 338.98
EFECTIVO YOEL 10/14/2021 SURCO E001-29 S/. 60.00 S/. 50.85
BBVA 10/14/2021 SURCO E001-30 S/. 1,712.92 S/. 1,451.63
BBVA 10/18/2021 SURCO E001-33 S/. 2,586.79 S/. 2,192.19
BBVA 10/18/2021 SURCO E001-34 S/. 550.00 S/. 466.10
EFECTIVO JEAN 10/21/2021 CYBER E001-35 S/. 450.00 S/. 381.36
BBVA 10/22/2021 SURCO E001-36 S/. 197.00 S/. 166.95
EFECTIVO JEAN 10/22/2021 CYBER E001-37 S/. 326.00 S/. 276.27
BBVA 10/25/2021 SURCO E001-38 S/. 50.00 S/. 42.37
BBVA 10/26/2021 SURCO E001-39 S/. 150.00 S/. 127.12
BBVA 10/26/2021 SURCO E001-40 S/. 315.00 S/. 266.95
EFECTIVO JEAN 10/27/2021 CYBER E001-41 S/. 374.00 S/. 316.95
10/27/2021 SURCO E001-42 S/. 597.00 S/. 505.93
EFECITVO JEAN 10/28/2021 SURCO E001-43 S/. 1,565.88 S/. 1,327.02
BBVA 10/28/2021 SURCO E001-44 S/. 30.00 S/. 25.42
S/. -
S/. -
S/. 12,685.49
ANULADO E001-24
ANULADO E001-31
ANULADO E001-32
18% 2%
IGV Renta A pagar Fecha RUC
S/. 117.65 S/. 13.07 S/. 130.73 10/6/2021 20460598835
S/. 25.32 S/. 2.81 S/. 28.14 10/12/2021 20100070970
S/. 111.36 S/. 12.37 S/. 123.73 10/27/2021 20460598835
S/. 90.03 S/. 10.00 S/. 100.04 10/25/2021 20601211441
S/. 123.56 S/. 13.73 S/. 137.29 10/16/2021 20100070970
S/. 38.65 S/. 4.29 S/. 42.95 10/16/2021 20331066703
S/. 61.02 S/. 6.78 S/. 67.80 10/22/2021 20601041643
S/. 9.15 S/. 1.02 S/. 10.17 10/27/2021 20602780784
S/. 261.29 S/. 29.03 S/. 290.33 10/27/2021 20517182673
S/. 394.60 S/. 43.84 S/. 438.44 10/30/2021 20438637380
S/. 83.90 S/. 9.32 S/. 93.22 10/29/2021 10180885990
S/. 68.64 S/. 7.63 S/. 76.27 10/28/2021 20439859572
S/. 30.05 S/. 3.34 S/. 33.39 10/29/2021 20601211441
S/. 49.73 S/. 5.53 S/. 55.25
S/. 7.63 S/. 0.85 S/. 8.47
S/. 22.88 S/. 2.54 S/. 25.42
S/. 48.05 S/. 5.34 S/. 53.39
S/. 57.05 S/. 6.34 S/. 63.39
S/. 91.07 S/. 10.12 S/. 101.19
S/. 238.86 S/. 26.54 S/. 265.40
S/. 4.58 S/. 0.51 S/. 5.08
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. 2,150.08
RAZON SOCIAL TC Documento Dolares
TECSEL S.R.L. 4.15 E001-3435 $49.56
SUPERMERCADOS PERUANOS SOCIEDAD ANONIMA 'O ' S.P.S.A. FL02-6369
TECSEL S.R.L. 3.992 E001-3510 $80.24
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.964 E001-285 $975.86
SUPERMERCADOS PERUANOS SOCIEDAD ANONIMA 'O ' S.P.S.A. FA62-01040544
INRETAIL PHARMA S.A. F337-34764
IMPORTACIONES COELVA S.A.C. F001-175
LABORATORIO CCV LAB F001-14586
MAPFRE PERU S.A. ENTIDAD PRESTADORA DE SALUD F050-170484
TURISMO DIAS S.A. F596-6755
MAURICCI LIMA VICTORIA RODRIGO ALBERTO F001-1885
EXPRESO INTERPROVINCIAL DORADO S.A.C. F722-2878
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.98 E001-293 $330.40
1.18 18%
Soles Sub total IGV
S/. 205.67 S/. 174.30 S/. 31.37
S/. 1,399.00 S/. 1,185.59 S/. 213.41
S/. 320.32 S/. 271.46 S/. 48.86
S/. 3,868.31 S/. 3,278.23 S/. 590.08
S/. 27.49 S/. 23.30 S/. 4.19
S/. 8.50 S/. 7.20 S/. 1.30
S/. 98.90 S/. 83.81 S/. 15.09
S/. 80.00 S/. 67.80 S/. 12.20
S/. 118.00 S/. 100.00 S/. 18.00
S/. 70.00 S/. 59.32 S/. 10.68
S/. 15.00 S/. 12.71 S/. 2.29
S/. 70.00 S/. 59.32 S/. 10.68
S/. 1,314.99
S/. - S/. -
S/. 7,596.18
VENTAS
1.18 18% 2%
Fecha Documento Total Sub total IGV Renta A pagar
11/3/2021 E001-45 S/. 400.00 S/. 338.98 S/. 61.02 S/. 6.78 S/. 67.80
11/3/2021 E001-46 S/. 655.13 S/. 555.19 S/. 99.94 S/. 11.10 S/. 111.04
11/5/2021 E001-47 S/. 350.00 S/. 296.61 S/. 53.39 S/. 5.93 S/. 59.32
11/9/2021 E001-48 S/. 915.00 S/. 775.42 S/. 139.58 S/. 15.51 S/. 155.08
11/10/2021 E001-49 S/. 350.00 S/. 296.61 S/. 53.39 S/. 5.93 S/. 59.32
11/16/2021 E001-50 S/. 580.00 S/. 491.53 S/. 88.47 S/. 9.83 S/. 98.31
11/16/2021 E001-51 S/. 162.00 S/. 137.29 S/. 24.71 S/. 2.75 S/. 27.46
11/16/2021 E001-52 S/. 442.17 S/. 374.72 S/. 67.45 S/. 7.49 S/. 74.94
11/19/2021 E001-53 S/. 350.00 S/. 296.61 S/. 53.39 S/. 5.93 S/. 59.32
11/20/2021 E001-54 S/. 270.00 S/. 228.81 S/. 41.19 S/. 4.58 S/. 45.76
11/23/2021 E001-55 S/. 100.00 S/. 84.75 S/. 15.25 S/. 1.69 S/. 16.95
11/26/2021 E001-56 S/. 3,192.67 S/. 2,705.65 S/. 487.02 S/. 54.11 S/. 541.13
11/26/2021 E001-57 S/. 1,687.00 S/. 1,429.66 S/. 257.34 S/. 28.59 S/. 285.93
11/30/2021 E001-58 S/. 180.00 S/. 152.54 S/. 27.46 S/. 3.05 S/. 30.51
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. -
S/. 13,917.06
VENTAS
Forma de pago Fecha Local Documento TC Dolares Soles
EFECTIVO YOEL 12/1/2021 E001-59 S/. 980.00
BBVA SOLES 12/1/2021 E001-60 S/. 650.00
BBVA SOLES 12/3/2021 E001-61 S/. 3,682.00
BBVA SOLES 12/3/2021 E001-62 S/. 2,250.00
EFECTIVO YOEL 12/4/2021 E001-63 S/. 8,766.06
INGENIERO 12/6/2021 E001-64 S/. 1,340.00
BBVA SOLES 12/6/2021 E001-65 S/. 150.00
ANULADO E001-66 S/. -
BBVA SOLES 12/7/2021 E001-67 S/. 773.90
BBVA SOLES 12/7/2021 E001-68 S/. 489.00
BBVA SOLES 12/9/2021 E001-69 S/. 150.00
BBVA DOL 12/10/2021 E001-70 4.085 $165.53 S/. 676.19
BBVA DOL 12/10/2021 E001-71 4.085 $165.53 S/. 676.19
BBVA SOLES 12/13/2021 E001-72 S/. 130.00
BBVA DOL 12/13/2021 E001-73 4.076 $357.00 S/. 1,455.13
EFECTIVO YOEL 12/13/2021 E001-74 S/. 670.00
EFECTIVO YOEL 12/14/2021 E001-75 S/. 500.00
BBVA SOLES 12/14/2021 E001-76 S/. 197.35
BBVA SOLES 12/14/2021 E001-77 S/. 328.00
EFECTIVO YOEL 12/16/2021 E001-78 4.058 $90.40 S/. 366.84
BBVA SOLES 12/16/2021 E001-79 S/. 150.00
EFECTIVO YOEL 12/16/2021 E001-80 S/. 35.00
BBVA SOLES 12/17/2021 E001-81 S/. 896.80
ANULADO E001-82 S/. -
YOEL YAPE 12/17/2021 E001-83 S/. 76.80
CREDITO 1 SEM 12/21/2021 E001-84 S/. 1,448.00
BBVA 12/27/2021 E001-85 S/. 375.00
EFECTIVO YOEL 12/21/2021 EB01-1 S/. 132.00
BBVA SOLES 12/28/2021 E001-86 S/. 410.00
BBVA SOLES 12/28/2021 E001-87 S/. 252.00
ANULADO E001-88 S/. -
BBVA SOLES 12/29/2021 E001-89 S/. 1,660.00
BBVA DOLARES 12/29/2021 E001-90 3.958 $1,507.76 S/. 5,967.71
S/. 35,633.98
AS
1.18 18% 2%
Sub total IGV Renta A pagar Fecha RUC
S/. 830.51 S/. 149.49 S/. 16.61 S/. 166.10 12/3/2021 20601211441
S/. 550.85 S/. 99.15 S/. 11.02 S/. 110.17 12/3/2021 20556912824
S/. 3,120.34 S/. 561.66 S/. 62.41 S/. 624.07 12/11/2021 10459918588
S/. 1,906.78 S/. 343.22 S/. 38.14 S/. 381.36 12/10/2021 20460598835
S/. 7,428.86 S/. 1,337.20 S/. 148.58 S/. 1,485.77 12/20/2021 20606099071
S/. 1,135.59 S/. 204.41 S/. 22.71 S/. 227.12 12/20/2021 20109072177
S/. 127.12 S/. 22.88 S/. 2.54 S/. 25.42 12/10/2021 20601211441
S/. - S/. - S/. - S/. - 12/21/2021 20460598835
S/. 655.85 S/. 118.05 S/. 13.12 S/. 131.17 12/23/2021 20602712592
S/. 414.41 S/. 74.59 S/. 8.29 S/. 82.88 12/21/2021 20565345983
S/. 127.12 S/. 22.88 S/. 2.54 S/. 25.42 12/28/2021 20601211441
S/. 573.04 S/. 103.15 S/. 11.46 S/. 114.61 12/24/2021 20100070970
S/. 573.04 S/. 103.15 S/. 11.46 S/. 114.61 12/31/2021 20607311758
S/. 110.17 S/. 19.83 S/. 2.20 S/. 22.03 12/30/2021 20556912824
S/. 1,233.16 S/. 221.97 S/. 24.66 S/. 246.63
S/. 567.80 S/. 102.20 S/. 11.36 S/. 113.56
S/. 423.73 S/. 76.27 S/. 8.47 S/. 84.75
S/. 167.25 S/. 30.10 S/. 3.34 S/. 33.45
S/. 277.97 S/. 50.03 S/. 5.56 S/. 55.59
S/. 310.88 S/. 55.96 S/. 6.22 S/. 62.18
S/. 127.12 S/. 22.88 S/. 2.54 S/. 25.42
S/. 29.66 S/. 5.34 S/. 0.59 S/. 5.93
S/. 760.00 S/. 136.80 S/. 15.20 S/. 152.00
S/. - S/. - S/. - S/. -
S/. 65.08 S/. 11.72 S/. 1.30 S/. 13.02
S/. 1,227.12 S/. 220.88 S/. 24.54 S/. 245.42
S/. 317.80 S/. 57.20 S/. 6.36 S/. 63.56
S/. 111.86 S/. 20.14 S/. 2.24 S/. 22.37
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0!
COMPRAS
RAZON SOCIAL TC Documento Dolares Soles
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 4.075 E001-336 $1,508.04 S/. 6,145.26
CORPORACION TECNOLOGICA R & C S.A.C. E001-18 S/. 125.00
OLAZABAL TEHERAN CINTHYA VANESSA F001-89 S/. 52.80
TECSEL S.R.L. 4.085 E001-3771 $41.30 S/. 168.71
PARACAS GRILL S.A.C. F004-28 S/. 113.00
CENCOSUD RETAIL PERU S.A. F215-153362 S/. 30.40
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 4.085 E001-345 $371.70 S/. 1,518.39
TECSEL S.R.L. 4.049 E001-3836 $135.70 S/. 549.45
CHOCANO CARGO S.A.C. F103-286 S/. 15.00
COMPUPAL PERU S.A.C. F001-15923 S/. 138.01
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 4.018 E001-364 $1,444.32 S/. 5,803.28
SUPERMERCADOS PERUANOS SOCIEDAD ANONIMA 'O ' S.P.
FA34-00620126 S/. 235.45
BIOMETRIC CONTROL S.A.C. E001-11 S/. 1,204.95
CORPORACION TECNOLOGICA R & C S.A.C. E001-25 S/. 300.00
S/. 16,399.71
1.18 18%
Sub total IGV
S/. 5,207.85 S/. 937.41
S/. 105.93 S/. 19.07
S/. 44.75 S/. 8.05
S/. 142.98 S/. 25.74
S/. 95.76 S/. 17.24
S/. 25.76 S/. 4.64
S/. 1,286.77 S/. 231.62
S/. 465.64 S/. 83.81
S/. 12.71 S/. 2.29
S/. 116.96 S/. 21.05
S/. 4,918.03 S/. 885.25
S/. 199.53 S/. 35.92
S/. 1,021.14 S/. 183.81
S/. 254.24 S/. 45.76
S/. - S/. -
S/. - S/. -
VENTAS
Forma de pago Fecha Local Documento TC Dolares Soles
BBVA 1/5/2022 SURCO E001-91 S/. 1,183.00
1/5/2022 ANULADO E001-92 S/. -
1/7/2022 SURCO E001-93 S/. 1,338.12
1/7/2022 SURCO E001-94 S/. 430.00
RENAN 1/10/2022 SURCO E001-95 S/. 24.00
RENAN 1/10/2022 SURCO E001-96 S/. 12.00
YOEL 1/10/2022 SURCO E001-97 S/. 479.00
1/11/2022 SURCO E001-98 S/. 790.00
BBVA 1/12/2022 SURCO E001-99 S/. 2,655.00
1/12/2022 ANULADO E001-100 S/. -
1/20/2022 SURCO E001-101 S/. 360.00
BBVA 1/25/2022 SURCO E001-102 S/. 3,930.00
EFECTIVO ANDRE 1/26/2022 SURCO E001-103 S/. 432.00
CREDITO 15 1/26/2022 SURCO E001-104 S/. 1,086.00
BBVA 1/26/2022 SURCO E001-105 S/. 735.00
EFECTIVO ANDRE 1/27/2022 SURCO E001-106 3.849 $151.80 S/. 584.28
BCP GACELI 1/27/2022 SURCO E001-107 S/. 747.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 14,785.40
AS
1.18 18% 2%
Sub total IGV Renta A pagar Fecha RUC
S/. 1,002.54 S/. 180.46 S/. 20.05 S/. 200.51 1/4/2022 20608386409
S/. - S/. - S/. - S/. - 1/6/2022 20601211441
S/. 1,134.00 S/. 204.12 S/. 22.68 S/. 226.80 1/7/2022 20601211441
S/. 364.41 S/. 65.59 S/. 7.29 S/. 72.88 1/7/2022 20100686814
S/. 20.34 S/. 3.66 S/. 0.41 S/. 4.07 1/12/2022 20100070970
S/. 10.17 S/. 1.83 S/. 0.20 S/. 2.03 1/18/2022 10167333872
S/. 405.93 S/. 73.07 S/. 8.12 S/. 81.19 1/24/2022 10078752276
S/. 669.49 S/. 120.51 S/. 13.39 S/. 133.90 1/27/2022 20601211441
S/. 2,250.00 S/. 405.00 S/. 45.00 S/. 450.00 1/28/2022 20418896915
S/. - S/. - S/. - S/. - 1/4/2022 20100130204
S/. 305.08 S/. 54.92 S/. 6.10 S/. 61.02 12/31/2021 20100130204
S/. 3,330.51 S/. 599.49 S/. 66.61 S/. 666.10 12/31/2021 20100130204
S/. 366.10 S/. 65.90 S/. 7.32 S/. 73.22 1/22/2022 20100130204
S/. 920.34 S/. 165.66 S/. 18.41 S/. 184.07 1/4/2022 20100130204
S/. 622.88 S/. 112.12 S/. 12.46 S/. 124.58 1/31/2022 20100130204
S/. 495.15 S/. 89.13 S/. 9.90 S/. 99.03 1/31/2022 20100130204
S/. 633.05 S/. 113.95 S/. 12.66 S/. 126.61 1/16/2022 20600783131
S/. - S/. - S/. - S/. - 1/27/2022 20557285424
S/. - S/. - S/. - S/. - 1/11/2022 20557285424
S/. - S/. - S/. - S/. - 12/29/2021 20557285424
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 2,506.00
COMPRAS
RAZON SOCIAL TC Documento Dolares Soles
INNOVACION CONSTANTE PERU S.A.C. 3.995 E001-22 $40.00 S/. 159.80
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.965 E001-369 $330.40 S/. 1,310.04
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.973 E001-372 $49.56 S/. 196.90
OLVA COURIER S.A.C F446-00028836 S/. 17.51
SUPERMERCADOS PERUANOS S.A. FL01-00002152 S/. 2,499.00
Dominguez Correa Ana Maria F001-00000054 S/. 695.00
MARIA SUSANA GUTIERREZ PRADEL F001-0009033 S/. 506.20
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.849 E001-392 $1,025.42 S/. 3,946.84
MAPFRE PERU VIDA COMPAÑÍA DE SEGUROS Y REASEGURF050-00216876 S/. 118.00
BANCO BBVA PERÚ FB00-00612332 S/. 40.00
BANCO BBVA PERÚ 3.991 FB00-00335234 $5.40 S/. 21.55
BANCO BBVA PERÚ FB00-00335233 S/. 35.00
BANCO BBVA PERÚ F002-00188790 S/. 40.00
BANCO BBVA PERÚ FC00-00333833 S/. 40.00
BANCO BBVA PERÚ 3.849 FB01-01023591 $5.40 S/. 20.78
BANCO BBVA PERÚ FB01-01023590 S/. 35.00
INTERNACIONAL RONCO PERU S.A.C. F151-0000087 S/. 50.00
Digital Corporación Peruana SAC 3.849 F001 - 0043357 $143.25 S/. 551.37
Digital Corporación Peruana SAC 3.933 F001 - 0042457 $472.45 S/. 1,858.15
Digital Corporación Peruana SAC 3.958 F001 - 0041843 $96.48 S/. 381.87
S/. 12,523.01
1.18 18%
Sub total IGV
S/. 135.42 S/. 24.38
S/. 1,110.20 S/. 199.84
S/. 166.87 S/. 30.04
S/. 14.84 S/. 2.67
S/. 2,117.80 S/. 381.20
S/. 588.98 S/. 106.02
S/. 428.98 S/. 77.22
S/. 3,344.78 S/. 602.06
S/. 100.00 S/. 18.00
S/. 33.90 S/. 6.10
S/. 18.26 S/. 3.29
S/. 29.66 S/. 5.34
S/. 33.90 S/. 6.10
S/. 33.90 S/. 6.10
S/. 17.61 S/. 3.17
S/. 29.66 S/. 5.34
S/. 42.37 S/. 7.63
S/. 467.26 S/. 84.11
S/. 1,574.70 S/. 283.45
S/. 323.62 S/. 58.25
S/. 10,646.94
S
1.18 18% 2%
Sub total IGV Renta A pagar Fecha RUC
S/. 169.49 S/. 30.51 S/. 3.39 S/. 33.90 2/2/2022 20100130204
S/. 784.75 S/. 141.25 S/. 15.69 S/. 156.95 2/6/2022 20100130204
S/. 2,461.86 S/. 443.14 S/. 49.24 S/. 492.37 2/10/2022 20100686814
S/. 525.42 S/. 94.58 S/. 10.51 S/. 105.08 2/11/2022 20605956735
S/. 169.49 S/. 30.51 S/. 3.39 S/. 33.90 2/15/2022 20460598835
S/. 84.75 S/. 15.25 S/. 1.69 S/. 16.95 2/28/2022 20601211441
S/. 419.65 S/. 75.54 S/. 8.39 S/. 83.93 2/3/2022 20556912824
S/. - S/. - S/. - S/. - 2/9/2022 10408328301
S/. 576.36 S/. 103.74 S/. 11.53 S/. 115.27 2/20/2022 20555095229
S/. 1,068.31 S/. 192.29 S/. 21.37 S/. 213.66 2/20/2022 20555095229
S/. 426.48 S/. 76.77 S/. 8.53 S/. 85.30 2/20/2022 20555095229
S/. 254.24 S/. 45.76 S/. 5.08 S/. 50.85 2/18/2022 20521237636
S/. 525.42 S/. 94.58 S/. 10.51 S/. 105.08 2/19/2022 20515422073
S/. 762.71 S/. 137.29 S/. 15.25 S/. 152.54 2/18/2022 20608133551
S/. 107.12 S/. 19.28 S/. 2.14 S/. 21.42 2/25/2022 20460598835
S/. 380.00 S/. 68.40 S/. 7.60 S/. 76.00 2/23/2022 20508565934
S/. 306.78 S/. 55.22 S/. 6.14 S/. 61.36 2/28/2022 20100130204
S/. - S/. - S/. - S/. - 2/28/2022 20100130204
S/. - S/. - S/. - S/. - 2/24/2022 20100686814
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 1,804.57
COMPRAS
RAZON SOCIAL TC Documento Dolares Soles
BANCO BBVA PERÚ FC00-00404965 S/. 40.00
BANCO BBVA PERÚ FB01-01101051 S/. 10.00
OLVA COURIER S.A.C F447-00024804 S/. 9.00
CHIFA RICH SOCIEDAD ANONIMA CERRADA - CHIFA RICH S.FE01-1697 S/. 28.00
TECSEL S.R.L. 3.789 E001-3936 $43.66 S/. 165.43
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.763 E001-432 $1,083.12 S/. 4,075.78
CORPORACION TECNOLOGICA R & C S.A.C. E001-36 S/. 490.00
QUECAÑO CUSI RODNEY E001-22 S/. 490.00
ALLINBUS S.A.C. F994-00005292 S/. 54.00
ALLINBUS S.A.C. F994-00005290 S/. 54.00
ALLINBUS S.A.C. F994-00005291 S/. 54.00
IECSA CORPORATION DEL PERU S.A.C. F001-00005489 S/. 308.50
ferreteria h&r eirl F001-1784 S/. 82.50
GITEL VISION S.A.C. 001-50 S/. 164.01
TECSEL S.R.L. 3.788 E001-3967 $43.66 S/. 165.38
HIPERMERCADOS TOTTUS S.A. FM71-6990 S/. 2,399.00
BANCO BBVA PERÚ 3.763 FB01-01484592 $5.40 S/. 20.32
BANCO BBVA PERÚ FB01-01484591 S/. 35.00
OLVA COURIER S.A.C F447-00025281 S/. 32.00
S/. 8,676.92
1.18 18%
Sub total IGV
S/. 33.90 S/. 6.10
S/. 8.47 S/. 1.53
S/. 7.63 S/. 1.37
S/. 23.73 S/. 4.27
S/. 140.19 S/. 25.23
S/. 3,454.05 S/. 621.73
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 45.76 S/. 8.24
S/. 45.76 S/. 8.24
S/. 45.76 S/. 8.24
S/. 261.44 S/. 47.06
S/. 69.92 S/. 12.58
S/. 138.99 S/. 25.02
S/. 140.16 S/. 25.23
S/. 2,033.05 S/. 365.95
S/. 17.22 S/. 3.10
S/. 29.66 S/. 5.34
S/. 27.12 S/. 4.88
S/. - S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 13,786.54
S
1.18 18% 2%
Sub total IGV Renta A pagar Fecha RUC
S/. 306.78 S/. 55.22 S/. 6.14 S/. 61.36 3/10/2022 20600433815
S/. 1,398.31 S/. 251.69 S/. 27.97 S/. 279.66 3/2/2022 20601211441
S/. 127.12 S/. 22.88 S/. 2.54 S/. 25.42 3/2/2022 20100130204
S/. 479.24 S/. 86.26 S/. 9.58 S/. 95.85 3/9/2022 20100130204
S/. 1,538.98 S/. 277.02 S/. 30.78 S/. 307.80 3/6/2022 20100130204
S/. 110.17 S/. 19.83 S/. 2.20 S/. 22.03 3/10/2022 20603742061
S/. - S/. - S/. - S/. - 3/10/2022 10462130037
S/. 526.04 S/. 94.69 S/. 10.52 S/. 105.21 3/2/2022 20553610614
S/. 2,323.33 S/. 418.20 S/. 46.47 S/. 464.67 3/4/2022 20553610614
S/. 417.44 S/. 75.14 S/. 8.35 S/. 83.49 3/7/2022 20553610614
S/. 359.31 S/. 64.67 S/. 7.19 S/. 71.86 3/8/2022 20109072177
S/. 1,739.03 S/. 313.02 S/. 34.78 S/. 347.81 3/4/2022 20608151771
S/. 1,493.36 S/. 268.81 S/. 29.87 S/. 298.67 3/11/2022 20506996253
S/. 525.42 S/. 94.58 S/. 10.51 S/. 105.08 3/12/2022 20112273922
S/. 338.98 S/. 61.02 S/. 6.78 S/. 67.80 3/25/2022 20601211441
S/. - S/. - S/. - S/. - 3/18/2022 20601211441
S/. - S/. - S/. - S/. - 1/21/2022 20538468232
S/. - S/. - S/. - S/. - 1/21/2022 20604182329
S/. - S/. - S/. - S/. - 2/28/2022 20553610614
S/. - S/. - S/. - S/. - 3/27/2022 20553610614
S/. - S/. - S/. - S/. - 3/22/2022 20553610614
S/. - S/. - S/. - S/. - 3/14/2022 20553610614
S/. - S/. - S/. - S/. - 2/22/2022 20608661671
S/. - S/. - S/. - S/. - 3/28/2022 20604603359
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 2,336.70
COMPRAS
RAZON SOCIAL TC Documento Dolares Soles
GISA FULLPC'S E.I.R.L. E001-147 S/. 580.01
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.791 E001-439 $177.00 S/. 671.01
BANCO BBVA PERÚ FC00-00942816 S/. 40.00
BANCO BBVA PERÚ FB03-03623588 S/. 9.08
BANCO BBVA PERÚ FB01-01857249 S/. 10.00
A & D COMPUTER SERVICES E.I.R.L. E001-1341 S/. 500.00
COAQUIRA SAAVEDRA KELVIN ROBERT E001-58 S/. 28.00
YONG HENGFONG S.A.C. F002-3377 S/. 13.50
YONG HENGFONG S.A.C. F002-3390 S/. 16.50
YONG HENGFONG S.A.C. F002-3407 S/. 13.50
CENCOSUD RETAIL PERU S.A. F215-5167306 S/. 48.30
ANGEL DIVINO BUS SAC FB01-1120 S/. 20.00
CODIGO DE BARRAS PERU E.I.R.L. 3.721 F001-7740 $115.64 S/. 430.30
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A. F942-4043 S/. 4,807.00
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.756 E001-478 $1,033.68 S/. 3,882.50
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.736 E001-460 $489.70 S/. 1,829.52
EAC CONSULTING S.A.C. F002-0004181 S/. 72.00
LEOLANDEO IMPORTACIONES S.A.C. F001-6620 S/. 90.00
YONG HENGFONG S.A.C. F002-3362 S/. 19.50
YONG HENGFONG S.A.C. F002-3529 S/. 14.00
YONG HENGFONG S.A.C. F002-3498 S/. 19.50
YONG HENGFONG S.A.C. F002-3452 S/. 13.50
TECNOLOGIA DEL ABASTECIMIENTO FABRI E.I.R.L. F001-267 S/. 430.00
VERACIDAD Y SEGURIDAD E.I.R.L. FE02-3136 S/. 280.00
S/. 13,837.71
1.18 18%
Sub total IGV
S/. 491.53 S/. 88.48
S/. 568.65 S/. 102.36
S/. 33.90 S/. 6.10
S/. 7.69 S/. 1.39
S/. 8.47 S/. 1.53
S/. 423.73 S/. 76.27
S/. 23.73 S/. 4.27
S/. 11.44 S/. 2.06
S/. 13.98 S/. 2.52
S/. 11.44 S/. 2.06
S/. 40.93 S/. 7.37
S/. 16.95 S/. 3.05
S/. 364.66 S/. 65.64
S/. 4,073.73 S/. 733.27
S/. 3,290.26 S/. 592.25
S/. 1,550.44 S/. 279.08
S/. 61.02 S/. 10.98
S/. 76.27 S/. 13.73
S/. 16.53 S/. 2.97
S/. 11.86 S/. 2.14
S/. 16.53 S/. 2.97
S/. 11.44 S/. 2.06
S/. 364.41 S/. 65.59
S/. 237.29 S/. 42.71
S/. 25,007.61
CO
18% 2%
IGV Renta A pagar Fecha RUC
S/. 88.47 S/. 9.83 S/. 98.31 4/4/2022 20601211441
S/. 8.39 S/. 0.93 S/. 9.32 4/7/2022 20601211441
S/. 26.88 S/. 2.99 S/. 29.87 4/13/2022 20601211441
S/. 785.96 S/. 87.33 S/. 873.28 4/18/2022 20601211441
S/. 15.25 S/. 1.69 S/. 16.95 4/21/2022 20601211441
S/. 782.54 S/. 86.95 S/. 869.49 4/22/2022 20601211441
S/. 79.32 S/. 8.81 S/. 88.14 4/22/2022 20601211441
S/. 79.92 S/. 8.88 S/. 88.81 4/22/2022 20601211441
S/. 27.46 S/. 3.05 S/. 30.51 4/8/2022 20565738101
S/. - S/. - S/. - 4/7/2022 20557285424
S/. - S/. - S/. - 4/11/2022 20100130204
S/. 79.32 S/. 8.81 S/. 88.14 4/4/2022 20100130204
S/. 385.36 S/. 42.82 S/. 428.18 4/3/2022 20100130204
S/. 70.18 S/. 7.80 S/. 77.98 4/12/2022 20608151771
S/. 326.44 S/. 36.27 S/. 362.71 4/13/2022 20553610614
S/. 455.67 S/. 50.63 S/. 506.31 4/18/2022 20553610614
S/. 224.02 S/. 24.89 S/. 248.91 4/5/2022 20608661671
S/. - S/. - S/. - 4/6/2022 20553610614
S/. - S/. - S/. - 4/26/2022 20557285424
S/. 29.75 S/. 3.31 S/. 33.05 4/27/2022 20557285424
S/. 120.20 S/. 13.36 S/. 133.56
S/. 229.58 S/. 25.51 S/. 255.08
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. 4,238.58
COMPRAS
RAZON SOCIAL TC Documento Dolares Soles
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.663 E001-486 $979.40 S/. 3,587.54
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.72 E001-492 $920.40 S/. 3,423.89
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.706 E001-505 $70.80 S/. 262.38
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.736 E001-511 $65.96 S/. 246.43
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.709 E001-517 $81.42 S/. 301.99
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.734 E001-518 $165.20 S/. 616.86
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.734 E001-519 $165.20 S/. 616.86
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.734 E001-520 $165.20 S/. 616.86
J & M SOLUCIONES TI S.A.C. F002-0005563 S/. 2,590.00
Digital Corporación Peruana SAC 3.72 F001 - 0046477 $903.16 S/. 3,359.76
BANCO BBVA PERÚ FB04-04010175 S/. 6.50
BANCO BBVA PERÚ FC01-01017470 S/. 40.00
BANCO BBVA PERÚ FB03-03963775 S/. 10.00
ANGEL DIVINO BUS SAC FB48-626 S/. 30.00
YONG HENGFONG S.A.C. F002-3643 S/. 40.00
YONG HENGFONG S.A.C. F002-3664 S/. 14.00
TECNOLOGIA DEL ABASTECIMIENTO FABRI E.I.R.L. F001-371 S/. 450.00
YONG HENGFONG S.A.C. F002-3598 S/. 14.00
Digital Corporación Peruana SAC 3.815 F001 - 0047224 $727.16 S/. 2,774.12
Digital Corporación Peruana SAC 3.818 F001 - 0047272 $346.92 S/. 1,324.54
S/. 20,325.71
1.18 18%
Sub total IGV
S/. 3,040.29 S/. 547.25
S/. 2,901.60 S/. 522.29
S/. 222.36 S/. 40.02
S/. 208.84 S/. 37.59
S/. 255.92 S/. 46.07
S/. 522.76 S/. 94.10
S/. 522.76 S/. 94.10
S/. 522.76 S/. 94.10
S/. 2,194.92 S/. 395.08
S/. 2,847.25 S/. 512.51
S/. 5.51 S/. 0.99
S/. 33.90 S/. 6.10
S/. 8.47 S/. 1.53
S/. 25.42 S/. 4.58
S/. 33.90 S/. 6.10
S/. 11.86 S/. 2.14
S/. 381.36 S/. 68.64
S/. 11.86 S/. 2.14
S/. 2,350.95 S/. 423.17
S/. 1,122.49 S/. 202.05
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. 9,476.33
COMP
18% 2%
IGV Renta A pagar Fecha RUC
S/. 264.16 S/. 29.35 S/. 293.51 5/16/2022 20565345983
S/. 29.75 S/. 3.31 S/. 33.05 5/6/2022 20565738101
S/. 85.10 S/. 9.46 S/. 94.56 5/5/2022 20557285424
S/. 68.64 S/. 7.63 S/. 76.27 5/17/2022 20556912824
S/. 307.62 S/. 34.18 S/. 341.81 5/16/2022 20601211441
S/. 70.17 S/. 7.80 S/. 77.97 5/12/2022 20601211441
S/. 38.14 S/. 4.24 S/. 42.37 5/5/2022 20601211441
S/. 29.70 S/. 3.30 S/. 33.00 5/3/2022 20601211441
S/. 1,606.16
COMPRAS
RAZON SOCIAL TC Documento Dolares Soles
COMPUPAL PERÚ S.A.C. F004-0003274 S/. 380.00
J & M SOLUCIONES TI S.A.C. F002-0005670 S/. 185.00
Digital Corporación Peruana SAC 3.805 F001 - 00476 $415.43 S/. 1,580.71
CORPORACION TECNOLOGICA R & C S.A.C. E001-106 S/. 80.00
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.786 E001-562 $92.04 S/. 348.46
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.788 E001-559 $108.56 S/. 411.23
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.805 E001-544 $1,027.78 S/. 3,910.70
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.848 E001-539 $330.40 S/. 1,271.38
INCON PERÚ
INNOVACION CONSTANTE PERU S.A.C. 3.669 E001-75 $70.00 S/. 256.83
BANCO BBVA PERÚ FC01-01092747 S/. 40.00
BANCO BBVA PERÚ 3.683 FB04-046422 $5.40 S/. 19.89
BANCO BBVA PERÚ FB04-04642276 S/. 35.00
BANCO BBVA PERÚ FB04-04317928 S/. 10.00
S/. 8,529.20
1.18 18%
Sub total IGV
S/. 322.03 S/. 57.97
S/. 156.78 S/. 28.22
S/. 1,339.59 S/. 241.13
S/. 67.80 S/. 12.20
S/. 295.31 S/. 53.16
S/. 348.50 S/. 62.73
S/. 3,314.16 S/. 596.55
S/. 1,077.44 S/. 193.94
S/. 358.47 S/. 64.53 S/. 7.17 S/. 71.69 6/1/2022 10427963166
S/. 1,271.19 S/. 228.81 S/. 25.42 S/. 254.24 6/1/2022 20601211441
S/. 317.80 S/. 57.20 S/. 6.36 S/. 63.56 4/27/2022 20553610614
S/. 3,031.80 S/. 545.72 S/. 60.64 S/. 606.36 6/6/2022 20521237636
S/. 483.05 S/. 86.95 S/. 9.66 S/. 96.61 6/11/2022 20102427891
S/. 224.69 S/. 40.44 S/. 4.49 S/. 44.94 6/7/2022 20557285424
S/. 627.12 S/. 112.88 S/. 12.54 S/. 125.42 6/14/2022 20601211441
S/. 677.97 S/. 122.03 S/. 13.56 S/. 135.59 6/8/2022 20601211441
S/. 93.22 S/. 16.78 S/. 1.86 S/. 18.64 6/16/2022 20606674458
S/. 311.02 S/. 55.98 S/. 6.22 S/. 62.20 6/17/2022 20601211441
S/. 110.17 S/. 19.83 S/. 2.20 S/. 22.03 6/17/2022 20547143435
S/. 443.73 S/. 79.87 S/. 8.87 S/. 88.75 6/22/2022 20608661671
S/. 155.08 S/. 27.92 S/. 3.10 S/. 31.02 6/22/2022 20601211441
S/. 332.20 S/. 59.80 S/. 6.64 S/. 66.44 6/22/2022 20601211441
S/. - S/. - S/. - S/. - 6/23/2022 20601211441
S/. - S/. - S/. - S/. - 6/23/2022 20601211441
S/. - S/. - S/. - S/. - 6/28/2022 20100070970
S/. - S/. - S/. - S/. - 6/30/2022 20100130204
S/. - S/. - S/. - S/. - 6/30/2022 20100130204
S/. - S/. - S/. - S/. - 6/22/2022 20557285424
S/. - S/. - S/. - S/. - 6/24/2022 20557285424
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 4,562.06
COMPRAS
RAZON SOCIAL TC Documento Dolares Soles
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.726 E001-593 $518.02 S/. 1,930.14
GITEL VISION S.A.C. F001-392 S/. 320.00
Digital Corporación Peruana SAC 3.714 F001 - 0048848 $442.62 S/. 1,643.89
TIENDAS PERUANAS S.A. FA34 Nº 00067744 S/. 399.00
BANCO BBVA PERÚ FC01-01167055 S/. 40.00
BANCO BBVA PERÚ FB04-04747368 S/. 10.00
ANGEL DIVINO BUS SAC FB48-1028 S/. 25.00
ANGEL DIVINO BUS SAC FB48-1029 S/. 25.00
CELULARES PERU SMART
VALDERA ZUMAETA LILY ANNELINE E001-563 S/. 1,323.00
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.707 E001-583 $807.12 S/. 2,991.99
YONG HENGFONG S.A.C. F002-3740 S/. 14.00
IECSA CORPORATION DEL PERU S.A.C. F001-6027 S/. 216.00
TURISMO CIVA S.A.C. F012-15269 S/. 15.00
Digital Corporación Peruana SAC 3.731 F001-0049014 $517.98 S/. 1,932.58
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.783 E001-618 $679.68 S/. 2,571.23
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.755 E001-608 $292.64 S/. 1,098.86
IMPORTACIONES & ASOCIADOS JUPITER S.A.C. E001-1138 S/. 459.00
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.727 E001-627 $252.52 S/. 941.14
SENDA TI SOLUTIONS S.A.C. F003-00005062 S/. 680.00
TECNOLOGIA DEL ABASTECIMIENTO F001-549 S/. 920.00
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.724 E001-636 $106.20 S/. 395.49
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.724 E001-637 $32.92 S/. 122.59
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.73 E001-642 $238.36 S/. 889.08
ZKTECO PERU SOCIEDAD ANONIMA CERRADA 3.73 E001-643 $61.64 S/. 229.92
SUPERMERCADOS PERUANOS SA FL15-00001769 S/. 1,198.98
BANCO BBVA PERÚ FB05-05207226 S/. 35.00
BANCO BBVA PERÚ 3.788 FB05-05207227 $5.40 S/. 20.46
Digital Corporación Peruana SAC 3.724 F001 - 0049621 $963.51 S/. 3,588.11
Digital Corporación Peruana SAC 3.753 F001 - 0049777 $252.51 S/. 947.67
S/. 24,983.14
1.18 18%
Sub total IGV
S/. 1,635.71 S/. 294.43
S/. 271.19 S/. 48.81
S/. 1,393.13 S/. 250.76
S/. 338.14 S/. 60.86
S/. 33.90 S/. 6.10
S/. 8.47 S/. 1.53
S/. 21.19 S/. 3.81
S/. 21.19 S/. 3.81
S/. 18,485.35
1.18 18%
Sub total IGV
S/. 8.47 S/. 1.53
S/. 1,458.00 S/. 262.44
S/. 1,452.04 S/. 261.37
S/. 142.48 S/. 25.65
S/. 405.93 S/. 73.07
S/. 3,007.62 S/. 541.37
S/. 1,093.68 S/. 196.86
S/. 42.37 S/. 7.63
S/. 5.51 S/. 0.99
S/. 15.48 S/. 2.79
S/. 33.90 S/. 6.10
S/. 2,503.12 S/. 450.56
S/. 11.86 S/. 2.14
S/. 59.32 S/. 10.68
S/. 38.47 S/. 6.93
S/. 50.85 S/. 9.15
S/. 27.97 S/. 5.03
S/. 830.51 S/. 149.49
S/. 1,271.19 S/. 228.81
S/. 2,272.59 S/. 409.07
S/. 17.94 S/. 3.23
S/. 886.58 S/. 159.58
S/. 29.66 S/. 5.34
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. 12,604.39
1.18 18%
Sub total IGV
S/. 104.19 S/. 18.76
S/. 33.90 S/. 6.10
S/. 169.49 S/. 30.51
S/. 1,694.92 S/. 305.08
S/. 2,177.28 S/. 391.91
S/. 604.66 S/. 108.84
S/. 31.57 S/. 5.68
S/. 33.90 S/. 6.10
S/. 8.47 S/. 1.53
S/. 107.69 S/. 19.38
S/. 1,155.85 S/. 208.05
S/. 142.37 S/. 25.63
S/. 11.86 S/. 2.14
S/. 11.86 S/. 2.14
S/. 38.90 S/. 7.00
S/. 834.63 S/. 150.23
S/. 383.80 S/. 69.08
S/. 256.02 S/. 46.08
S/. 391.22 S/. 70.42
S/. 154.25 S/. 27.77
S/. 1,760.60 S/. 316.91
S/. 527.03 S/. 94.86
S/. 17.56 S/. 3.16
S/. 29.66 S/. 5.34
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. 27,968.40
1.18 18%
Sub total IGV
S/. 263.90 S/. 47.50
S/. 135.51 S/. 24.39
S/. 1,915.84 S/. 344.85
S/. 2,367.82 S/. 426.21
S/. 438.15 S/. 78.87
S/. 817.80 S/. 147.20
S/. 321.65 S/. 57.90
S/. 970.75 S/. 174.73
S/. 2,173.36 S/. 391.20
S/. 250.06 S/. 45.01
S/. 33.90 S/. 6.10
S/. 8.47 S/. 1.53
S/. 16.95 S/. 3.05
S/. 5.51 S/. 0.99
S/. 2,290.55 S/. 412.30
S/. 14,281.92
1.18 18%
Sub total IGV
S/. 356.94 S/. 64.25
S/. 394.42 S/. 70.99
S/. 33.90 S/. 6.10
S/. 8.47 S/. 1.53
S/. 846.61 S/. 152.39
S/. 269.76 S/. 48.56
S/. 5.51 S/. 0.99
S/. 50.59 S/. 9.11
S/. 5.51 S/. 0.99
S/. 42.37 S/. 7.63
S/. 115.80 S/. 20.84
S/. 93.22 S/. 16.78
S/. 397.80 S/. 71.60
S/. 279.44 S/. 50.30
S/. 7,669.20 S/. 1,380.46
S/. 59.32 S/. 10.68
S/. 1,421.09 S/. 255.80
S/. 5.51 S/. 0.99
S/. 18.20 S/. 3.28
S/. 29.66 S/. 5.34
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. 17,245.08
1.18 18%
Sub total IGV
S/. 33.90 S/. 6.10
S/. 115.80 S/. 20.84
S/. 531.50 S/. 95.67
S/. 294.28 S/. 52.97
S/. 2,305.62 S/. 415.01
S/. 1,625.97 S/. 292.67
S/. 16.18 S/. 2.91
S/. 271.19 S/. 48.81
S/. 562.04 S/. 101.17
S/. 127.10 S/. 22.88
S/. 228.81 S/. 41.19
S/. 499.98 S/. 90.00
S/. 249.47 S/. 44.90
S/. 5.51 S/. 0.99
S/. 338.98 S/. 61.02
S/. 1,428.67 S/. 257.16
S/. 16.95 S/. 3.05
S/. 46.10 S/. 8.30
S/. 1,325.66 S/. 238.62
S/. 203.39 S/. 36.61
S/. 406.78 S/. 73.22
S/. 1,837.36 S/. 330.72
S/. 1,156.48 S/. 208.17
S/. 592.24 S/. 106.60
S/. 341.75 S/. 61.51
S/. 29.66 S/. 5.34
S/. 5.51 S/. 0.99
S/. 17.60 S/. 3.17
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. 17,650.76
1.18 18%
Sub total IGV
S/. 33.90 S/. 6.10
S/. 5.51 S/. 0.99
S/. 705.64 S/. 127.02
S/. 50.85 S/. 9.15
S/. 346.86 S/. 62.43
S/. 3,102.47 S/. 558.44
S/. 402.81 S/. 72.50
S/. 338.98 S/. 61.02
S/. 8.47 S/. 1.53
S/. 152.54 S/. 27.46
S/. 3,002.47 S/. 540.45
S/. 139.83 S/. 25.17
S/. 134.68 S/. 24.24
S/. 113.98 S/. 20.52
S/. 1,121.02 S/. 201.78
S/. 813.56 S/. 146.44
S/. 898.86 S/. 161.79
S/. 1,257.64 S/. 226.38
S/. 133.31 S/. 24.00
S/. 381.36 S/. 68.64
S/. 338.98 S/. 61.02
S/. 1,075.76 S/. 193.64
S/. 84.75 S/. 15.25
S/. 21.86 S/. 3.94
S/. 245.03 S/. 44.11
S/. 17.47 S/. 3.14
S/. 29.66 S/. 5.34
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. 15,154.04
1.18 18%
Sub total IGV
S/. 4.24 S/. 0.76
S/. 100.00 S/. 18.00
S/. 31.36 S/. 5.64
S/. 67.80 S/. 12.20
S/. 3.56 S/. 0.64
S/. 50.85 S/. 9.15
S/. 2,131.36 S/. 383.64
S/. 8.47 S/. 1.53
S/. 33.90 S/. 6.10
S/. 32.23 S/. 5.80
S/. 1,475.44 S/. 265.58
S/. 3,284.51 S/. 591.21
S/. 494.38 S/. 88.99
S/. 570.90 S/. 102.76
S/. 575.40 S/. 103.57
S/. 810.39 S/. 145.87
S/. 1,546.80 S/. 278.42
S/. 48.98 S/. 8.82
S/. 61.78 S/. 11.12
S/. 804.24 S/. 144.76
S/. 705.82 S/. 127.05
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -