Nº EMISIÓN VENCIMIENTO TIPO NUMERO MONEDA RUC

1 17/05/21 17/05/21 01 FF01-140356 S/. 20305909611

2 18/05/21 18/05/21 01 FF01-140376 S/. 20305909611
3 19/05/21 19/05/21 01 FF01-140653 S/. 20305909611
4 20/05/21 20/05/21 01 FF01-140859 S/. 20305909611
5 22/05/21 22/05/21 01 FF01-141083 S/. 20305909611
6 29/05/21 29/05/21 01 FF01-141908 S/. 20305909611
7 28/05/21 28/05/21 01 FF01-141874 S/. 20305909611
8 25/05/21 25/05/21 01 FF01-141284 S/. 20305909611
9 25/05/21 25/05/21 01 FF01-141289 S/. 20305909611
10 25/05/21 25/05/21 01 FF01-141293 S/. 20305909611
11 24/05/21 24/05/21 01 FF01-141277 S/. 20305909611
 COMPRA
RAZON SOCIAL VALOR IGV ICBPER INAFECTO
BOLSA
MEXICHEM PERU S.A. 54138.39 9744.91
MEXICHEM PERU S.A. 1595.28 287.15
MEXICHEM PERU S.A. 61872.44 11137.04
MEXICHEM PERU S.A. 54138.39 9744.91
MEXICHEM PERU S.A. 105934.77 19068.26
MEXICHEM PERU S.A. 61872.44 11137.04
MEXICHEM PERU S.A. 64443.12 11599.76
MEXICHEM PERU S.A. 14793.92 2662.91
MEXICHEM PERU S.A. 8698.08 1565.65
MEXICHEM PERU S.A. 103725.04 18670.51
MEXICHEM PERU S.A. 105934.77 19068.26
PERCEPCION TOTAL SUB COSTO CTACBLE GLOSA

63883.30 11 601101 MERCADERIA

1882.43 11 601101 MERCADERIA
73009.48 11 601101 MERCADERIA
63883.30 11 601101 MERCADERIA
125003.03 11 601101 MERCADERIA
73009.48 11 601101 MERCADERIA
76042.88 11 601101 MERCADERIA
17456.83 11 601101 MERCADERIA
10263.73 11 601101 MERCADERIA
122395.55 11 601101 MERCADERIA
125003.03 11 601101 MERCADERIA
TDOC REF NUMERO REF FECHA REF IGV REF BASE IMP REF TASA_DET PORC_DET
FECHA_DET NUM_DET MONTO_DET