20210900 1 M01 01/09/2021 01/09/2021 01 E001 202 6 20600831560 -GRUPO OREALVA S.A.

C
20210900 2 M01 01/09/2021 01/09/2021 01 E001 203 6 20521572699 ALIDENT IMP S.A.C
20210900 3 M01 01/09/2021 01/09/2021 01 E001 204 6 20521593181 JAMES ODONTOMEDIC
20210900 4 M01 02/09/2021 02/09/2021 01 E001 205 6 20553461783 PERUDENT VENTA MATER
20210900 5 M01 02/09/2021 02/09/2021 01 E001 206 6 20565952367 SOFIDENT E.I.R.L.
20210900 6 M01 03/09/2021 03/09/2021 01 E001 207 6 20507648771 LITA DENT S.A.C.
20210900 7 M01 03/09/2021 03/09/2021 01 E001 208 6 20544055888 MEDICO DENTAL TAYLO
20210900 8 M01 06/09/2021 06/09/2021 01 E001 209 6 20565958136 BOTICA DENTAL LITA S
20210900 9 M01 08/09/2021 08/09/2021 01 E001 210 6 10416941951 SOTO AMADO YANET
20210900 10 M01 16/09/2021 16/09/2021 01 E001 211 6 10740217670 SOTO ECHABANTES JU
20210900 11 M01 17/09/2021 17/09/2021 01 E001 212 6 20544055888 MEDICO DENTAL TAYLO
20210900 12 M01 21/09/2021 21/09/2021 01 E001 213 6 20493076320 YOLI DENT EIRL
20210900 13 M01 21/09/2021 21/09/2021 01 E001 214 6 20504630448 DENTAL JHON S.A.C.
20210900 14 M01 9/21/2021 9/21/2021 01 E001 215 6 20521572699 ALIDENT IMP S.A.C
20210900 15 M01 9/22/2021 9/22/2021 01 E001 216 6 20605725881 DENTAL MELVYN EMPRE
20210900 16 M01 9/23/2021 9/23/2021 01 E001 217 6 20551322671 BETTY DENT E.I.R.L.
20210900 17 M01 9/23/2021 9/23/2021 01 E001 218 6 20565814487 BOTICA DENTAL BRIGIHT
20210900 18 M01 9/27/2021 9/27/2021 01 E001 219 6 20544055888 MEDICO DENTAL TAYLOC
20210900 19 M01 9/27/2021 9/27/2021 01 E001 220 6 20503472229 DENTAL PAYLOC E.I.R.L
20210900 20 M01 9/28/2021 9/28/2021 01 E001 221 6 20505350619 DENTAL TAYLOC S.A.C.
0.00 867.97 0.00 156.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1024.20 PEN 3.000
0.00 1255.25 0.00 225.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1481.20 PEN 3.000
0.00 6467.03 0.00 1164.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7631.10 PEN 3.000
0.00 1928.81 0.00 347.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2276.00 PEN 3.000
0.00 930.51 0.00 167.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1098.00 PEN 3.000
0.00 502.46 0.00 90.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 592.90 PEN 3.000
0.00 548.14 0.00 98.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 646.80 PEN 3.000
0.00 1964.15 0.00 353.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2317.70 PEN 3.000
0.00 883.98 0.00 159.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1043.10 PEN 3.000
0.00 1209.66 0.00 217.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1427.40 PEN 3.000
0.00 1793.22 0.00 322.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2116.00 PEN 3.000
0.00 3471.86 0.00 624.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4096.80 PEN 3.000
0.00 2689.83 0.00 484.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3174.00 PEN 3.000
0.00 593.81 0.00 106.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 700.70 PEN 3.000
0.00 9305.08 0.00 1674.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10980.00 PEN 3.000
0.00 4931.36 0.00 887.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5819.00 PEN 3.000
0.00 1628.39 0.00 293.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1921.50 PEN 3.000
0.00 2779.49 0.00 500.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3279.80 PEN 3.000
0.00 3586.44 0.00 645.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4232.00 PEN 3.000
0.00 2779.49 0.00 500.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3279.80 PEN 3.000
FECHA DOC
MOD TIPOSERIENUM
01/01/0001 00 - - 1 1 1
01/01/0001 00 - - 1 1 1
01/01/0001 00 - - 1 1 1
01/01/0001 00 - - 1 1 1
01/01/0001 00 - - 1 1 1
01/01/0001 00 - - 1 1 1
01/01/0001 00 - - 1 1 1
01/01/0001 00 - - 1 1 1
01/01/0001 00 - - 1 1 1
01/01/0001 00 - - 1 1 1
01/01/0001 00 - - 1 1 1
01/01/0001 00 - - 1 1 1
01/01/0001 00 - - 1 1 1
01/01/0001 00 - - 1 1 1
01/01/0001 00 - - 1 1 1
01/01/0001 00 - - 1 1 1
01/01/0001 00 - - 1 1 1
01/01/0001 00 - - 1 1 1
01/01/0001 00 - - 1 1 1
01/01/0001 00 - - 1 1 1
 AÑO DUA
20210900 1 M01 28/09/2021 01/01/0001 01 E001 531 6 20501765415
20210900 2 M01 15/09/2021 01/01/0001 01 E001 688 6 20604718237
20210900 3 M01 10/09/2021 01/01/0001 01 E001 530 6 20501765415
20210900 4 M01 21/09/2021 01/01/0001 01 F103 2497 6 20510885229
20210900 5 M01 20/09/2021 01/01/0001 01 F303 87526 6 20109072177
20210900 6 M01 07/09/2021 01/01/0001 01 F450 10016 6 20508565934
20210900 7 M01 09/09/2021 01/01/0001 01 F449 11206 6 20508565934
20210900 8 M01 23/09/2021 01/01/0001 01 FB09 19042 6 20101164901
20210900 9 M01 04/09/1904 01/01/0001 01 F303 87336 6 20109072177
20210900 10 M01 16/09/2021 01/01/0001 01 F011 5121 6 20602121764
20210900 11 M01 25/09/2021 01/01/0001 01 F003 5263 6 20468147387
20210900 12 M01 27/09/2021 01/01/0001 01 F021 52106 6 20514636843
20210900 13 M01 12/09/2021 9/30/2021 14 SB01 125659675 6 20467534026
20210900 14 M01 27/09/2021 01/01/0001 01 F201 17542 6 20520653059
20210900 15 M01 22/09/2021 01/01/0001 01 F001 429 6 20600777271
20210900 16 M01 22/09/2021 01/01/0001 01 F001 428 6 20600777271
20210900 17 M01 22/09/2021 01/01/0001 01 F001 427 6 20600777271
20210900 18 M01 22/09/2021 01/01/0001 01 F001 426 6 20600777271
20210900 19 M01 22/09/2021 01/01/0001 01 F001 425 6 20600777271
20210900 20 M01 22/09/2021 01/01/0001 01 F001 424 6 20600777271
20210900 21 M01 9/22/2021 01/01/0001 01 F002 52201 6 20137422604
20210900 22 M01 9/13/2021 01/01/0001 01 235 2021 137845 6 20131312955
 BI IGV NO GRAV OTROS
SURGIMEDICAL S.A.C. 8728.81 1571.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KAMARY MEDICAL S.A. 500.00 90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SURGIMEDICAL S.A.C. 1567.80 282.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SANGUCHES DEL PERU 25.76 4.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENCOSUD RETAIL PER 46.33 8.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HIPERMERCADOS TOTT 17.71 3.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HIPERMERCADOS TOTT 7.46 1.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMERCIAL LI SA 14.24 2.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENCOSUD RETAIL PER 24.75 4.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ESTATERO SAC 96.79 17.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.59
PCS PERU SAC 66.40 11.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.65
ESTACION DE SERVICI 93.67 16.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AMERICA MOVIL PERU 38.05 6.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GIJ EIRL 39.14 7.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.31
AMAUTA SOPORTE GLO 144.10 25.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AMAUTA SOPORTE GLO 61.76 11.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AMAUTA SOPORTE GLO 617.55 111.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AMAUTA SOPORTE GLO 391.12 70.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AMAUTA SOPORTE GLO 0.00 0.00 0.00 0.00 0.00 0.00 728.71 0.00 0.00 0.00
AMAUTA SOPORTE GLO 0.00 0.00 0.00 0.00 0.00 0.00 7444.77 0.00 0.00 0.00
SHOHIN SA 1074.54 193.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUNAT 29897.11 5381.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL MN TC F. NC TIPSERIE NUMERF. DETRAC NUM DETRAC
10300.00 PEN 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
590.00 PEN 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
1850.00 PEN 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
30.40 PEN 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
54.67 PEN 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
20.90 PEN 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
8.80 PEN 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
16.80 PEN 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
29.21 PEN 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
126.80 PEN 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
83.00 PEN 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
110.53 PEN 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
44.90 PEN 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
50.50 PEN 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
170.03 USD 4.117 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
72.87 USD 4.117 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
728.71 USD 4.117 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
461.52 USD 4.117 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
728.71 USD 4.117 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
7444.77 USD 4.117 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
1267.95 USD 4.117 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
35278.59 USD 4.108 01/01/0001 0 244 - 01/01/0001 1 1 1 1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1