Datos del Proveedor

Nro CP o
Fecha Doc. Nro
Fecha de emisión Tipo CP/Doc Serie del CDP
Vcto/Pago Inicial
(Rango)
11/22/2023 11/23/2023 1 F754 28118
11/25/2023 1 E001 53
12/5/2023 1 E001 592
12/5/2023 1 E001 593
12/12/2023 1 E001 11983
12/14/2023 1 E001 2006
12/16/2023 1 E001 50
12/19/2023 1 E001 102
12/19/2023 1 E001 3472
12/19/2023 12/19/2023 1 F001 53733
12/20/2023 1 E001 2012
12/20/2023 1 E001 597
12/20/2023 1 E001 598
12/20/2023 1 E001 600
12/20/2023 12/21/2023 1 F754 30118
12/22/2023 1 E001 12021
12/22/2023 1 E001 12029
12/26/2023 1 E001 127
12/26/2023 1 E001 138
12/27/2023 12/28/2023 1 F754 30444
12/29/2023 12/30/2023 1 F754 30593
1/3/2024 1 E001 12054
1/6/2024 1/8/2024 1 F754 31072
1/8/2024 1 F001 11627
1/9/2024 1 F001 11641
1/10/2024 1/11/2024 1 F754 31330
1/10/2024 1/11/2024 1 F754 31331
1/11/2024 1 E001 3561
1/11/2024 1 E001 80
1/13/2024 1/15/2024 1 F754 31563
1/16/2024 1 E001 541
1/22/2024 1/22/2024 1 F001 1194
1/24/2024 1 E001 112
1/25/2024 1 E001 3608
1/29/2024 1 E001 12148
1/31/2024 1 E001 63
Datos del Proveedor

Tipo Doc Nro Doc Apellidos Nombres/ BI Gravado Valor Adq.

IGV/IPM DNG Total CP
Identidad Identidad Razon Social DNG NG

6 20609665981 MED DISTRIBUCIONES 0 0 166.2 166.2

6 20609971577 INVERSIONES EBRIC PLAS 12,655.93 2,278.07 0 14,934.00
6 10426767045 ILDEFONSO VENTURA L 33.9 6.1 0 40
6 10426767045 ILDEFONSO VENTURA L 338.98 61.02 0 400
6 20537881811 TRANSLIDER PERU SAC 101.69 18.31 0 120
6 20600955030 INVERSIONES DIYANE E. 2,585.00 465.3 0 3,050.30
6 10040530814 MATIAS PEREZ VALERI 667.8 120.2 0 788
6 10231667038 SIMON AQUINO ROLAN 12.71 2.29 0 15
6 20603343973 TRANSPORTE DE CARGA 177.97 32.03 0 210
6 20463969877 INDUSTRIAS EUROPEAS 5,694.92 1,025.09 0 6,720.01
6 20600955030 INVERSIONES DIYANE E. 13,662.50 2,459.25 0 16,121.75
6 10426767045 ILDEFONSO VENTURA L 296.61 53.39 0 350
6 10426767045 ILDEFONSO VENTURA L 296.62 53.39 0 350.01
6 10426767045 ILDEFONSO VENTURA L 279.66 50.34 0 330
6 20609665981 MED DISTRIBUCIONES 0 0 869.27 869.27
6 20537881811 TRANSLIDER PERU SAC 46.61 8.39 0 55
6 20537881811 TRANSLIDER PERU SAC 974.58 175.42 0 1,150.00
6 20611209861 TRANSGLER E.I.R.L. 381.36 68.64 0 450
6 20611209861 TRANSGLER E.I.R.L. 165.26 29.75 0 195
6 20609665981 MED DISTRIBUCIONES 0 0 535.79 535.79
6 20609665981 MED DISTRIBUCIONES 0 0 878.33 878.33
6 20537881811 TRANSLIDER PERU SAC 525.43 94.58 0 620.01
6 20609665981 MED DISTRIBUCIONES 0 0 253.88 253.88
6 20265713247 TAPIA HNOS. S.R.LTDA. 13,771.18 2,478.82 0 16,250.00
6 20265713247 TAPIA HNOS. S.R.LTDA. 1,288.13 231.87 0 1,520.00
6 20609665981 MED DISTRIBUCIONES 0 0 56.36 56.36
6 20609665981 MED DISTRIBUCIONES 0 0 0.9 0.9
6 20603343973 TRANSPORTE DE CARGA 423.73 76.27 0 500
6 10700722584 AQUINO NUÑEZ JEFFER 932.2 167.8 0 1,100.00
6 20609665981 MED DISTRIBUCIONES 0 0 725.58 725.58
6 10757266755 ARBI GARCIA YERSON 73.73 13.27 0 87
6 10226545595 PASCUAL GONZALES G 194.92 35.08 0 230
6 20609684977 S Y H LEON PLAST SOC 12,140.68 2,185.32 0 14,326.00
6 20603343973 TRANSPORTE DE CARGA 186.44 33.56 0 220
6 20537881811 TRANSLIDER PERU SAC 847.46 152.54 0 1,000.00
6 10226663211 ARRIETA JANAMPA PER 838.98 151.02 0 990
69,594.98 12,527.11 3,486.31 85,608.39
Moneda

PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
 Datos del Proveedor

Fecha de emisión Fecha Vcto/Pago Tipo Serie del CDP Nro CP o Doc. Nro Tipo Doc Nro Doc Identidad Apellidos Nombres/ Razon Social Valor Adq. NG Total CP Moneda
CP/Doc Inicial (Rango) Identidad

11/22/2023 11/23/2023 1 F754 28117 6 20609665981 MED DISTRIBUCIONES EMPRESA INDIVIDUAL 871.64 871.64 PEN
11/23/2023 11/24/2023 1 F754 28145 6 20609665981 MED DISTRIBUCIONES EMPRESA INDIVIDUAL 383.74 383.74 PEN
11/25/2023 11/27/2023 1 F754 28369 6 20609665981 MED DISTRIBUCIONES EMPRESA INDIVIDUAL 338.75 338.75 PEN
12/4/2023 12/4/2023 1 FB14 14293949 6 20100130204 BANCO BBVA PERÚ 10 10 PEN
12/12/2023 12/12/2023 1 F002 28321 6 20104116532 SOCOPUR SELVA S.A.C. 252 252 PEN
12/12/2023 1 F001 152980 6 20393062801 ALMAPEL E.I.R.L. 196.7 196.7 PEN
2/7/2024 2/8/2024 1 F754 33163 6 20609665981 MED DISTRIBUCIONES EMPRESA INDIVIDUAL 887.38 887.38 PEN
2/14/2024 2/15/2024 1 F754 33748 6 20609665981 MED DISTRIBUCIONES EMPRESA INDIVIDUAL 161.06 161.06 PEN
3,101.27 3,101.27
 Datos del Proveedor

Nro CP
o Doc.
Tipo Serie
Fecha de emisión Fecha Vcto/Pago Nro
CP/Doc del CDP
Inicial
(Rango)

11/10/2023 1 E001 11879

11/22/2023 1 E001 11938
11/22/2023 11/23/2023 1 F754 28119
11/23/2023 1 E001 1986
2/13/2024 3/14/2024 1 FV01 2759
2/19/2024 1 FF02 8202
3/13/2024 3/14/2024 1 F754 35600
3/22/2024 3/22/2024 1 F001 56229
3/22/2024 3/22/2024 1 F001 74112
3/23/2024 1 E001 2103
3/27/2024 7 E001 131
tos del Proveedor

Tipo
Nro Doc
Doc Apellidos Nombres/ IGV/IPM BI Gravado IGV/IPM
Identida
Identida Razon Social DGNG DNG DNG
d
d

6 2.05E+10TRANSLIDER PERU SAC 0 84.75 15.25

6 2.05E+10TRANSLIDER PERU SAC 0 405.08 72.92
6 2.06E+10MED DISTRIBUCIONES 0 0 0
6 2.06E+10INVERSIONES DIYANE E. 0 10,957.66 1,972.38
6 2.05E+10CORPORACION BUENA 0 1,377.12 247.88
6 2.06E+10HEIDI PLAST S.A.C. 0 7,127.12 1,282.88
6 2.06E+10MED DISTRIBUCIONES 0 0 0
6 2E+10 INDUSTRIAS EUROPEAS 0 6,355.93 1,144.07
6 2.05E+10INDUSTRIAS HAWAI S.A 0 13,508.48 2,431.53
6 2.06E+10INVERSIONES DIYANE E. 0 21,676.50 3,901.77
6 2.06E+10INVERSIONES DIYANE E. 0 -21,676.50 -3,901.77
0 39,816.14 7,166.91
 Fecha
Tipo CP Serie CP
Valor Adq. Tipo de Emision
Total CP Moneda Modifica Modifica
NG Cambio Doc
do do
Modificado

0 100 PEN
0 478 PEN
7,535.50 7,535.50 PEN
0 12,930.04 PEN
0 1,625.00 PEN
0 8,410.00 PEN
157.8 157.8 PEN
0 7,500.00 PEN
0 15,940.01 PEN
0 25,578.27 PEN
0 -25,578.27 PEN 3/23/2024 1 E001
7,693.30 54,676.35
 ID
Proyect
COD. Nro CP Clasif o CAR
PorcPar Detracci
DAM O Modifica de Bss y Operad IMB Orig/
t ón
DSI do Sss ores/ Ind E o I
Partícip
es
1 0
1 0 D
0
1 0
1 0
1 0
0
1 0
1 0
1 0
2103 1 0
Tipo de Est. CAR
CLU1 CLU2
Nota Comp. SUNAT

1 2053788181101E0010000011879
1 2053788181101E0010000011938
1 2060966598101F7540000028119
1 2060095503001E0010000001986
1 2051680316001FV010000002759
1 2060305298701FF020000008202
1 2060966598101F7540000035600
1 2046396987701F0010000056229
1 2050836851901F0010000074112
1 2060095503001E0010000002103
1 1 2060095503007E0010000000131
 Datos del Proveedor
Nro CP o
Tipo Tipo Doc
Fecha de Fecha Serie Doc. Nro Nro Doc Apellidos Nombres/ Razon BI Gravado BI Gravado Valor Adq. Fecha Emision Tipo CP Serie CP Nro CP
CP/Do Identida IGV/IPM DNG Total CP
emisión Vcto/Pago del CDP Inicial Identidad Social DG DNG NG Doc Modificado Modificado Modificado Modificado
c d
(Rango)
11/2/2023 1 E001 164 6 1.0106E+10 VILLANUEVA CABALLERO JULIO S/ - S/ 966.10 S/ 173.90 S/ - S/ 1,140.00
11/4/2023 1 E001 203 6 1.02E+10 TORRES CERRON EDGAR JULIO S/ - S/ 194.92 S/ 35.08 S/ - S/ 230.00
11/27/2023 1 E001 122 6 1.0468E+10 VASQUEZ BARRUETA MEDALIT AS/ - S/ 237.29 S/ 42.71 S/ - S/ 280.00
11/27/2023 1 E001 123 6 1.0468E+10 VASQUEZ BARRUETA MEDALIT AS/ - S/ 186.44 S/ 33.56 S/ - S/ 220.00
12/16/2023 1 F004 330 6 2.0543E+10 CONSTRUCTORA JOSE SANCHEZS/ - S/ 88.98 S/ 16.02 S/ - S/ 105.00
2/2/2024 2/2/2024 1 F001 1235 6 1.0227E+10 PASCUAL GONZALES GROVER S/ - S/ 76.27 S/ 13.73 S/ - S/ 90.00
2/13/2024 1 E001 114 6 2.061E+10 S Y H LEON PLAST SOCIEDAD S/ - S/ 6,949.15 S/ 1,250.85 S/ - S/ 8,200.00
2/15/2024 1 E001 782 6 1.0418E+10 CASAICO MEDINA PERCY NELVE S/ - S/ 53.39 S/ 9.61 S/ - S/ 63.00
2/17/2024 1 E001 12200 6 2.0538E+10 TRANSLIDER PERU SAC S/ - S/ 152.54 S/ 27.46 S/ - S/ 180.00
3/2/2024 3/4/2024 1 F754 34857 6 2.061E+10 MED DISTRIBUCIONES EMPRESAS/ - S/ - S/ - S/ 541.40 S/ 541.40
3/6/2024 3/7/2024 1 F754 35080 6 2.061E+10 MED DISTRIBUCIONES EMPRESAS/ - S/ - S/ - S/ 251.90 S/ 251.90
3/9/2024 1 E001 389 6 1.0001E+10 SEGURA PINEDO HOBER FERN S/ - S/ - S/ - S/ 230.00 S/ 230.00
3/18/2024 1 E001 624 6 1.0757E+10 ARBI GARCIA YERSON CARLOS S/ - S/ 25.42 S/ 4.58 S/ - S/ 30.00
3/25/2024 1 E001 698 6 1.0427E+10 ILDEFONSO VENTURA LEONARDS/ - S/ 305.08 S/ 54.92 S/ - S/ 360.00
3/25/2024 1 E001 699 6 1.0427E+10 ILDEFONSO VENTURA LEONARDS/ - S/ 220.34 S/ 39.66 S/ - S/ 260.00
3/25/2024 1 E001 700 6 1.0427E+10 ILDEFONSO VENTURA LEONARDS/ - S/ 161.02 S/ 28.98 S/ - S/ 190.00
3/25/2024 1 FE02 2437 6 2.0608E+10 SERVICENTRO BRAMAR S.C.R.L. S/ - S/ - S/ - S/ 50.00 S/ 50.00
3/31/2024 1 E001 465 6 1.0468E+10 LOPEZ BRICEÑO GLADYS AYDE S/ - S/ 279.66 S/ 50.34 S/ - S/ 330.00
4/3/2024 4/4/2024 1 F754 36845 6 2.061E+10 MED DISTRIBUCIONES EMPRESAS/ - S/ - S/ - S/ 55.64 S/ 55.64
4/6/2024 4/6/2024 1 F001 1052 6 2.061E+10 UNIKA DEL PERU S.A.C. S/ - S/ 266.95 S/ 48.05 S/ - S/ 315.00
4/6/2024 4/6/2024 1 F001 1056 6 2.061E+10 UNIKA DEL PERU S.A.C. S/ - S/ 1,365.25 S/ 245.74 S/ - S/ 1,610.99
4/8/2024 1 E001 705 6 1.0427E+10 ILDEFONSO VENTURA LEONARDS/ - S/ 237.29 S/ 42.71 S/ - S/ 280.00
4/9/2024 4/10/2024 1 F754 37227 6 2.061E+10 MED DISTRIBUCIONES EMPRESAS/ - S/ - S/ - S/ 1,125.30 S/ 1,125.30
4/16/2024 4/16/2024 1 FB16 16133800 6 2.01E+10 BANCO BBVA PERÚ S/ - S/ - S/ - S/ 65.00 S/ 65.00
4/17/2024 1 E001 98 6 1.02E+10 ARTEZANO SORIANO SOFIA S/ - S/ 296.61 S/ 53.39 S/ - S/ 350.00
4/17/2024 1 F001 38132 6 2.01E+10 INVERSIONES SAN GABRIEL S.A S/ - S/ 36,406.78 S/ 6,553.22 S/ - S/ 42,960.00
4/20/2024 1 F003 12943 6 2.01E+10 INVERSIONES SAN GABRIEL S.A S/ - S/ - S/ - S/ - S/ -
4/22/2024 1 E001 387 6 1.0232E+10 SIMON AQUINO ROLANDO S/ - S/ 271.19 S/ 48.81 S/ - S/ 320.00
4/22/2024 1 E001 388 6 1.0232E+10 SIMON AQUINO ROLANDO S/ - S/ 169.49 S/ 30.51 S/ - S/ 200.00
4/24/2024 1 E001 219 6 1.0106E+10 VILLANUEVA CABALLERO JULIO S/ 8,399.47 S/ - S/ - S/ - S/ 9,911.37
4/24/2024 7 E001 55 6 1.0106E+10 VILLANUEVA CABALLERO JULIO S/ -8,399.47 S/ - S/ - S/ - S/ -9,911.37 4/24/2024 1 E001 219
4/25/2024 1 4014 6 2.0603E+10 TRANSPORTE DE CARGA PESADA S/ - S/ 186.44 S/ 33.56 S/ - S/ 220.00
4/26/2024 1 E001 1273 6 2.0603E+10 GRUPO LEDESMA S.A.C. S/ - S/ 254.24 S/ 45.76 S/ - S/ 300.00
7 F003 2336 6 2.01E+10 INVERSIONES SAN GABRIEL S.A S/ - S/ -362.03 S/ -65.16 S/ - S/ -427.19 4/20/2024 1 F003 12943
4/27/2024 7 F003 2337 2.01E+10 INVERSIONES SAN GABRIEL S.A S/ - S/ -88.98 S/ -16.02 S/ - S/ -105.00 4/20/2024 1 F003 12943
4/29/2024 1 E001 12395 6 2.0538E+10 TRANSLIDER PERU SAC S/ - S/ 296.61 S/ 53.39 S/ - S/ 350.00
4/29/2024 1 E001 12396 6 2.0538E+10 TRANSLIDER PERU SAC S/ - S/ 93.22 S/ 16.78 S/ - S/ 110.00
4/29/2024 1 E001 12400 6 2.0538E+10 TRANSLIDER PERU SAC S/ - S/ 279.66 S/ 50.34 S/ - S/ 330.00
4/29/2024 4/30/2024 1 F754 38558 6 2.061E+10 MED DISTRIBUCIONES EMPRESAS/ - S/ - S/ - S/ 490.50 S/ 490.50
4/30/2024 1 E001 422 6 1.0232E+10 SIMON AQUINO ROLANDO S/ - S/ 67.80 S/ 12.20 S/ - S/ 80.00
S/ - S/49,637.12 S/ 8,934.68 S/ 2,809.74 S/61,381.54
MA
Datos del Proveedor

Nro CP
Fecha o Doc.
Fecha de Tipo Serie
Vcto/Pa Nro
emisión CP/Doc del CDP
go Inicial
(Rango)

5/10/2024 1 E001 132

5/16/2024 7 E001 10
Datos del Proveedor

Apellido
Tipo
Nro Nro Doc s BI BI
Doc IGV/IPM
Final Identida Nombre Gravado Gravado Total CP
Identida DNG
(Rango) d s/ Razon DG DNG
d
Social

6 2.06E+10S Y H LEO 0 ### 3,157.02 20,696.00

6 2.06E+10S Y H LEO 0 ### ### -20,696.00
 Fecha Tipo CP Serie CP COD. Nro CP
Tipo de
Moneda Emision Doc Modifica Modifica DAM O Modifica
Cambio
Modificado do do DSI do

PEN
PEN 5/10/2024 1
 ID
Proyect
Clasif o CAR
PorcPar Detracci Tipo de Est.
de Bss y Operad IMB Orig/
t ón Nota Comp.
Sss ores/ Ind E o I
Partícip
es
1 0 1
 CAR
CLU1 CLU2 CLU3 CLU4 CLU5 CLU6 CLU7
SUNAT

2060968497701E0010000000132
CLU8 CLU9 CLU10 CLU11 CLU12 CLU13 CLU14 CLU15
CLU16 CLU17 CLU18 CLU19 CLU20 CLU21 CLU22 CLU23
CLU24 CLU25 CLU26 CLU27 CLU28 CLU29 CLU30 CLU31
CLU32 CLU33 CLU34 CLU35 CLU36 CLU37 CLU38 CLU39
 Datos del Proveedor

Nro CP
o Doc. Nro
Fecha Tipo Serie
Fecha de emisión Nro Final
Vcto/Pago CP/Doc del CDP
Inicial (Rango)
(Rango)

10/10/2023 1 E001 45
11/2/2023 1 E001 1961
11/6/2023 1 E001 3288
11/23/2023 11/23/2023 1 F002 20743
11/27/2023 1 E001 31
12/7/2023 1 E001 180
12/15/2023 1 E001 63
1/6/2024 1 E001 63
1/20/2024 1 E001 2035
1/22/2024 1 E001 2040
1/27/2024 1 E001 2047
1/29/2024 1 FF02 8110
1/31/2024 1 FF02 8121
2/19/2024 1 F001 11927
3/4/2024 1 E001 2080
3/7/2024 1 E001 612
3/12/2024 1 E001 406
3/16/2024 1 E001 69
3/20/2024 1 E001 12297
3/20/2024 1 E001 1770
3/23/2024 1 E001 2104
3/25/2024 1 E001 1773
4/4/2024 1 E001 1079
4/6/2024 1 E001 126
4/8/2024 1 E001 663
4/12/2024 1 E001 2118
4/24/2024 1 E001 220
4/26/2024 1 E001 2033
5/23/2024 1 E001 36
5/31/2024 5/31/2024 1 FB16 16808369
 6/8/2024 7 E001 20
6/25/2024 7 F003 2451
6/25/2024 7 F003 2452
del Proveedor

Tipo Apellidos
Doc Nombres/ BI Gravado IGV/IPM Valor
Nro Doc Identidad
Identida Razon DNG DNG Adq. NG
d Social

6 20609971577 INVERSIONES EB 21,372.88 3,847.12 0

6 20600955030 INVERSIONES D 7,341.40 1,321.45 0
6 20603343973 TRANSPORTE D 508.47 91.53 0
6 20600819195 GRUPO CALA S. 3,220.00 579.6 0
6 10476445065 CAJAHUANCA A 338.99 61.02 0
6 10106224752 VILLANUEVA C 10,392.91 1,870.72 0
6 20604136556 INVERSIONES Y 1,991.53 358.47 0
6 20609971577 INVERSIONES EB 33,129.66 5,963.34 0
6 20600955030 INVERSIONES D 2,791.80 502.52 0
6 20600955030 INVERSIONES D 7,851.44 1,413.26 0
6 20600955030 INVERSIONES D 12,162.00 2,189.16 0
6 20603052987 HEIDI PLAST S. 14,139.83 2,545.17 0
6 20603052987 HEIDI PLAST S. 3,889.83 700.17 0
6 20265713247 TAPIA HNOS. S 13,983.05 2,516.95 0
6 20600955030 INVERSIONES D 11,422.36 2,056.02 0
6 10757266755 ARBI GARCIA 745.76 134.24 0
6 10427130865 ZAVALA VILLA 381.36 68.64 0
6 20604136556 INVERSIONES Y 1,694.92 305.08 0
6 20537881811 TRANSLIDER P 550.85 99.15 0
6 20518188497 INVERSIONES A 30,072.43 5,413.04 0
6 20600955030 INVERSIONES D 21,676.50 3,901.77 0
6 20518188497 INVERSIONES A 26,309.43 4,735.70 0
6 20600712773 KENIA INVERSI 1,560.00 280.8 0
6 20609684977 S Y H LEON P 13,666.11 2,459.90 0
6 10757266755 ARBI GARCIA 500 90 0
6 20600955030 INVERSIONES D 7,690.68 1,384.32 0
6 10106224752 VILLANUEVA C 8,399.77 1,511.96 0
6 20601886261 GRUPO JHAYNE 542.37 97.63 0
6 10471460635 CONDOR TORRE 84.75 15.25 0
6 20100130204 BANCO BBVA P 0 0 15
6 10471460635 CONDOR TORRE -84.75 -15.25 0
6 20100403294 INVERSIONES S -341.24 -61.42 0
6 20100403294 INVERSIONES S -127.11 -22.88 0
257,857.98 46,414.43 15
 Fecha Tipo CP Serie CP COD. Nro CP
Total CP Moneda Emision Doc Modifica Modifica DAM O Modifica
Modificado do do DSI do

25,220.00 PEN
8,662.85 PEN
600 PEN
3,799.60 PEN
400 PEN
12,263.63 PEN
2,350.00 PEN
39,093.00 PEN
3,294.32 PEN
9,264.70 PEN
14,351.16 PEN
16,685.00 PEN
4,590.00 PEN
16,500.00 PEN
13,478.38 PEN
880 PEN
450 PEN
2,000.00 PEN
650 PEN
35,485.46 PEN
25,578.27 PEN
31,045.12 PEN
1,840.80 PEN
16,126.00 PEN
590 PEN
9,075.00 PEN
9,911.73 PEN
640 PEN
100 PEN
15 PEN
 -100 PEN 5/23/2024 1 E001 36
-402.66 PEN 5/31/2024 1 F003 13356
-149.99 PEN 5/31/2024 1 F003 13356
###
 ID
Proyect
Clasif o CAR
PorcPar Detracci Tipo de Est.
de Bss y Operad IMB Orig/
t ón Nota Comp.
Sss ores/ Ind E o I
Partícip
es
1 0 1
1 0 1
1 0 D 1
1 0 1
1 0 1
1 0 1
1 0 1
1 0 1
1 0 1
1 0 1
1 0 1
1 0 1
1 0 1
1 0 1
1 0 1
1 0 D 1
1 0 D 1
1 0 1
1 0 D 1
1 0 1
1 0 1
1 0 1
1 0 1
1 0 1
1 0 D 1
1 0 1
1 0 1
1 0 D 1
1 0 1
0 1
1 0 1 1
1 0 8 1
1 0 5 1
 CAR
CLU1 CLU2 CLU3 CLU4 CLU5 CLU6 CLU7
SUNAT

2060997157701E0010000000045
2060095503001E0010000001961
2060334397301E0010000003288
2060081919501F0020000020743
1047644506501E0010000000031
1010622475201E0010000000180
2060413655601E0010000000063
2060997157701E0010000000063
2060095503001E0010000002035
2060095503001E0010000002040
2060095503001E0010000002047
2060305298701FF020000008110
2060305298701FF020000008121
2026571324701F0010000011927
2060095503001E0010000002080
1075726675501E0010000000612
1042713086501E0010000000406
2060413655601E0010000000069
2053788181101E0010000012297
2051818849701E0010000001770
2060095503001E0010000002104
2051818849701E0010000001773
2060071277301E0010000001079
2060968497701E0010000000126
1075726675501E0010000000663
2060095503001E0010000002118
1010622475201E0010000000220
2060188626101E0010000002033
1047146063501E0010000000036
2010013020401FB160016808369
1047146063507E0010000000020
2010040329407F0030000002451
2010040329407F0030000002452
CLU8 CLU9 CLU10 CLU11 CLU12 CLU13 CLU14 CLU15
CLU16 CLU17 CLU18 CLU19 CLU20 CLU21 CLU22 CLU23
CLU24 CLU25 CLU26 CLU27 CLU28 CLU29 CLU30 CLU31
CLU32 CLU33 CLU34 CLU35 CLU36 CLU37 CLU38 CLU39
 Tipo Serie
Fecha de emisión Fecha Vcto/Pago Año
CP/Doc del CDP

7/10/2023 7/10/2023 1 E001

9/4/2023 9/4/2023 1 E001
9/11/2023 9/11/2023 1 E001
9/19/2023 9/19/2023 1 E001
9/27/2023 9/27/2023 1 E001
9/30/2023 9/30/2023 1 E001
2/7/2024 1 E001
2/12/2024 1 E001
2/17/2024 1 E001
2/20/2024 1 E001
2/21/2024 1 E001
3/22/2024 1 F004
4/5/2024 4/5/2024 1 F001
4/17/2024 4/18/2024 1 F754
4/24/2024 4/24/2024 1 F001
4/25/2024 4/25/2024 1 F001
5/4/2024 5/4/2024 1 F112
5/4/2024 5/4/2024 1 F112
5/4/2024 5/4/2024 1 F112
5/4/2024 5/4/2024 1 F112
5/8/2024 1 E001
5/8/2024 5/9/2024 1 F754
5/13/2024 1 E001
5/13/2024 1 E001
5/13/2024 1 FF02
5/15/2024 1 E001
5/15/2024 5/16/2024 1 F754
5/16/2024 6/15/2024 1 F001
5/17/2024 1 E001
5/21/2024 1 E001
5/25/2024 1 E001
5/25/2024 1 E001
5/27/2024 1 E001

6/3/2024 1 E001
6/8/2024 6/8/2024 1 F001
6/10/2024 1 E001
6/10/2024 1 E001
6/11/2024 1 E001
6/11/2024 6/11/2024 1 F001
6/12/2024 1 E001
6/12/2024 6/13/2024 1 F754
6/13/2024 1 E001
6/13/2024 1 F001
6/14/2024 6/15/2024 1 F754
6/21/2024 1 E001
6/21/2024 1 F001
6/21/2024 1 FF01
6/22/2024 1 E001
6/27/2024 1 F001
6/28/2024 1 F003
6/28/2024 6/28/2024 1 FB17
6/30/2024 1 E001
7/4/2024 1 E001
7/4/2024 7 F003
7/6/2024 1 E001
7/10/2024 7 F003
7/11/2024 7/12/2024 1 F754
7/11/2024 7 F754
7/12/2024 7 F754
7/17/2024 1 E001
7/17/2024 7 E001
7/24/2024 7/24/2024 1 FE01
7/31/2024 7/31/2024 1 FB17
Datos del Proveedor

Nro CP
Tipo
o Doc.
Doc
Nro Nro Doc Identidad
Identida
Inicial
d
(Rango)

54 6 20604136556
1633 6 20518188497
1637 6 20518188497
1644 6 20518188497
159 6 10106224752
716 6 20573043244
12183 6 20537881811
1756 6 20518188497
12198 6 20537881811
12206 6 20537881811
291 6 10452560807
370 6 20542530368
309 6 20601708401
37811 6 20609665981
2481 6 20525112081
2489 6 20525112081
13034 6 20467534026
13035 6 20467534026
13036 6 20467534026
13037 6 20467534026
728 6 10426767045
39124 6 20609665981
64 6 10040623561
721 6 10757266755
8568 6 20603052987
4125 6 20603343973
39553 6 20609665981
83844 6 20101314724
12447 6 20537881811
 454 6 10231667038
12476 6 20537881811
56 6 10471460635
762 6 10757266755
40303
12521 6 20537881811
1187 6 20609517434
1165 6 20600712773
66 6 10471460635
666 6 20601708401
6002 6 20606860618
12557 6 20537881811
41525 6 20609665981
743 6 10446675619
163440 6 20393062801
41643 6 20609665981
541 6 10231667038
23015 6 20507581928
2865 6 20600969332
752 6 10426767045
12850 6 20265713247
13651 6 20100403294
17233842 6 20100130204
917 6 10417813239
2143 6 20601886261
2474 6 20100403294
526 6 20542403765
2489 6 20100403294
43675 6 20609665981
2913 6 20609665981
2921 6 20609665981
103 6 20609971577
2 6 20609971577
5930 6 20602569943
17693402 6 20100130204
 BI Gravado IGV/IPM
Apellidos Nombres/ Razon Social
DNG DNG

INVERSIONES Y REPRESENTACIONES BBB S.A.C. 2,118.65 381.36

INVERSIONES ANGEL JACKY E.I.R.L. 47,373.41 8,527.21
INVERSIONES ANGEL JACKY E.I.R.L. 11,779.81 2,120.37
INVERSIONES ANGEL JACKY E.I.R.L. 17,018.04 3,063.25
VILLANUEVA CABALLERO JULIO CESAR 10,545.07 1,898.11
VALERIO Y MATIAS LOGISTICA SOCIEDAD COMERC 1,673.73 301.27
TRANSLIDER PERU SAC 355.93 64.07
INVERSIONES ANGEL JACKY E.I.R.L. 6,737.31 1,212.72
TRANSLIDER PERU SAC 898.31 161.69
TRANSLIDER PERU SAC 389.83 70.17
PANDURO GUERRA JHONIOR APARICIO 423.73 76.27
CONSTRUCTORA JOSE SANCHEZ INGENIEROS S.A. 576.27 103.73
GRUPO RIOJA S.A.C. 1,016.95 183.05
MED DISTRIBUCIONES EMPRESA INDIVIDUAL 0 0
CONVERSIONES REAL DANY S.A.C. 5,084.75 915.25
CONVERSIONES REAL DANY S.A.C. 2,542.37 457.63
AMERICA MOVIL PERU S.A.C 0.85 0.15
AMERICA MOVIL PERU S.A.C 83.9 15.1
AMERICA MOVIL PERU S.A.C 83.9 15.1
AMERICA MOVIL PERU S.A.C 83.9 15.1
ILDEFONSO VENTURA LEONARDO FABIAN 67.8 12.2
MED DISTRIBUCIONES EMPRESA INDIVIDUAL 0 0
AYRA HUARICAPCHA ANTOLINA DOMINGA 296.61 53.39
ARBI GARCIA YERSON CARLOS 762.71 137.29
HEIDI PLAST S.A.C. 6,779.66 1,220.34
TRANSPORTE DE CARGA PESADA NACIONES UNIDA 338.98 61.02
MED DISTRIBUCIONES EMPRESA INDIVIDUAL 0 0
ROTAPEL S.A. 500 90
TRANSLIDER PERU SAC 305.08 54.92
SIMON AQUINO ROLANDO 423.73 76.27
TRANSLIDER PERU SAC 211.86 38.14
CONDOR TORRES JHON PAUL 84.75 15.25
ARBI GARCIA YERSON CARLOS 25.42 4.58

TRANSLIDER PERU SAC 338.98 61.02

UNIKA DEL PERU S.A.C. 1,611.02 289.98
KENIA INVERSIONES S.A.C. 1,400.00 252
CONDOR TORRES JHON PAUL 80.51 14.49
GRUPO RIOJA S.A.C. 1,350.00 243
TRANSPORTES Y NEGOCIOS KOTOSH PERU S.A.C. 135.59 24.41
TRANSLIDER PERU SAC 241.53 43.47
MED DISTRIBUCIONES EMPRESA INDIVIDUAL 0 0
VENTURA ASCONA RODUMIR 0 0
ALMAPEL E.I.R.L. 0 0
MED DISTRIBUCIONES EMPRESA INDIVIDUAL 0 0
SIMON AQUINO ROLANDO 67.8 12.2
G & R INDUSTRIAS PLASTICAS S.R.L. 868.64 156.36
IMPORTACIONES CHAFER S.A.C. 343.22 61.78
ILDEFONSO VENTURA LEONARDO FABIAN 220.34 39.66
TAPIA HNOS. S.R.LTDA. 1,483.05 266.95
INVERSIONES SAN GABRIEL S.A. 18,425.54 3,316.60
BANCO BBVA PERÚ 0 0
CASAICO MEDINA PERCY NELVER 169.49 30.51
GRUPO JHAYNE S.A.C 46.61 8.39
INVERSIONES SAN GABRIEL S.A. -380.49 -68.48
TRANSPORTES M.L. THEOTOKOS EMPRESA INDIVI 220.34 39.66
INVERSIONES SAN GABRIEL S.A. -88.14 -15.86
MED DISTRIBUCIONES EMPRESA INDIVIDUAL 0 0
MED DISTRIBUCIONES EMPRESA INDIVIDUAL 0 0
MED DISTRIBUCIONES EMPRESA INDIVIDUAL 0 0
INVERSIONES EBRIC PLAST E.I.R.L. 27,690.68 4,984.32
INVERSIONES EBRIC PLAST E.I.R.L. -27,690.68 -4,984.32
GM SOLUCIONES E.I.R.L. 0 0
BANCO BBVA PERÚ 0 0
174,151.28 31,347.27
 Fecha
Emision Tipo CP Serie CP
Valor Adq. Tipo de
Total CP Moneda Doc Modifica Modifica
NG Cambio
Modifica do do
do

0 2,500.01 PEN
0 55,900.62 PEN
0 13,900.18 PEN
0 20,081.29 PEN
0 12,443.18 PEN
0 1,975.00 PEN
0 420 PEN
0 7,950.03 PEN
0 1,060.00 PEN
0 460 PEN
0 500 PEN
0 680 PEN
0 1,200.00 PEN
435.36 435.36 PEN
0 6,000.00 PEN
0 3,000.00 PEN
0 1 PEN
0 99 PEN
0 99 PEN
0 99 PEN
0 80 PEN
275.42 275.42 PEN
0 350 PEN
0 900 PEN
0 8,000.00 PEN
0 400 PEN
241.58 241.58 PEN
0 590 PEN
0 360 PEN
 0 500 PEN
0 250 PEN
0 100 PEN
0 30 PEN

0 400 PEN
0 1,901.00 PEN
0 1,652.00 PEN
0 95 PEN
0 1,593.00 PEN
0 160 PEN
0 285 PEN
887.38 887.38 PEN
600 600 PEN
119.2 119.2 PEN
241.58 241.58 PEN
0 80 PEN
0 1,025.00 PEN
0 405 PEN
0 260 PEN
0 1,750.00 PEN
0 21,742.14 PEN
15 15 PEN
0 200 PEN
0 55 PEN
0 -448.97 PEN ### 1 F003
0 260 PEN
0 -104 PEN ### 1 F003
991.86 991.86 PEN
-991.86 -991.86 PEN ### 1 F754
-668.56 -668.56 PEN ### 1 F754
0 32,675.00 PEN
0 -32,675.00 PEN ### 1 E001
50 50 PEN
15 15 PEN
4,956.44 210,454.99
 ID
Proyect
COD. Nro CP Clasif o CAR
PorcPar
DAM O Modifica de Bss y Operad IMB Orig/ Detracción
t
DSI do Sss ores/ Ind E o I
Partícip
es
1 0
1 0
1 0
1 0
1 0
1 0
1 0 D
1 0
1 0 D
1 0 D
1 0 D
1 0
1 0
0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
0
1 0
1 0 D
1 0
1 0 D
0
1 0
1 0
 1 0 D
1 0
1 0
1 0

1 0 D
1 0
1 0
1 0
1 0
1 0
1 0
0
0
0
0
1 0
1 0
1 0
1 0
1 0
1 0
0
1 0
1 0
13651 1 0
1 0
13651 1 0
0
43538 0
43538 0
1 0
103 1 0
0
0
Tipo de Est. CAR
CLU1 CLU2
Nota Comp. SUNAT

1 2060413655601E0010000000054
1 2051818849701E0010000001633
1 2051818849701E0010000001637
1 2051818849701E0010000001644
1 1010622475201E0010000000159
1 2057304324401E0010000000716
1 2053788181101E0010000012183
1 2051818849701E0010000001756
1 2053788181101E0010000012198
1 2053788181101E0010000012206
1 1045256080701E0010000000291
1 2054253036801F0040000000370
1 2060170840101F0010000000309
1 2060966598101F7540000037811
1 2052511208101F0010000002481
1 2052511208101F0010000002489
1 2046753402601F1120000013034
1 2046753402601F1120000013035
1 2046753402601F1120000013036
1 2046753402601F1120000013037
1 1042676704501E0010000000728
1 2060966598101F7540000039124
1 1004062356101E0010000000064
1 1075726675501E0010000000721
1 2060305298701FF020000008568
1 2060334397301E0010000004125
1 2060966598101F7540000039553
1 2010131472401F0010000083844
1 2053788181101E0010000012447
 1 1023166703801E0010000000454
1 2053788181101E0010000012476
1 1047146063501E0010000000056
1 1075726675501E0010000000762

1 2053788181101E0010000012521
1 2060951743401F0010000001187
1 2060071277301E0010000001165
1 1047146063501E0010000000066
1 2060170840101E0010000000666
1 2060686061801F0010000006002
1 2053788181101E0010000012557
1 2060966598101F7540000041525
1 1044667561901E0010000000743
1 2039306280101F0010000163440
1 2060966598101F7540000041643
1 1023166703801E0010000000541
1 2050758192801F0010000023015
1 2060096933201FF010000002865
1 1042676704501E0010000000752
1 2026571324701F0010000012850
1 2010040329401F0030000013651
1 2010013020401FB170017233842
1 1041781323901E0010000000917
1 2060188626101E0010000002143
8 1 2010040329407F0030000002474
1 2054240376501E0010000000526
5 1 2010040329407F0030000002489
1 2060966598101F7540000043675
6 1 2060966598107F7540000002913
6 1 2060966598107F7540000002921
1 2060997157701E0010000000103
1 1 2060997157707E0010000000002
1 2060256994301FE010000005930
1 2010013020401FB170017693402
 Fecha de Fecha Nro CP o Doc. Tipo Doc
Periodo Tipo CP/Doc. Serie del CDP Nro Inicial
emisión Vcto/Pago (Rango) Identidad
202408 2/20/2024 1 E001 2067 6
202408 2/21/2024 1 E001 1760 6
202408 3/8/2024 1 FF02 8284 6
202408 3/16/2024 1 E001 70 6
202408 3/20/2024 1 FF02 8344 6
202408 4/5/2024 1 F001 12258 6
202408 4/17/2024 1 FF02 8449 6
202408 4/18/2024 1 E001 21 6
202408 4/20/2024 1 E001 656 6
202408 4/24/2024 1 F001 12972 6
202408 4/25/2024 1 E001 89 6
202408 4/27/2024 1 E001 90 6
202408 5/7/2024 1 FF02 8546 6
202408 5/9/2024 1 E001 2148 6
202408 5/10/2024 1 E001 133 6
202408 5/11/2024 1 E001 2152 6
202408 5/13/2024 1 FF02 8568 6
202408 5/18/2024 1 E001 2156 6
202408 5/23/2024 5/23/2024 1 F001 84009 6
202408 5/24/2024 1 E001 671 6
202408 5/30/2024 1 F001 12638 6
202408 5/30/2024 1 FF02 8641 6
202408 5/30/2024 1 FF02 8642 6
202408 6/3/2024 7/3/2024 1 F001 9374 6
202408 6/4/2024 1 E001 2171 6
202408 6/6/2024 1 E001 676 6
202408 6/6/2024 6/21/2024 1 F001 9396 6
202408 6/10/2024 6/10/2024 1 F001 76448 6
202408 6/10/2024 6/11/2024 1 F007 77316 6
202408 6/12/2024 1 E001 2178 6
202408 6/18/2024 1 E001 679 6
202408 6/27/2024 1 E001 2193 6
202408 6/27/2024 1 E001 80 6
Nro Doc Identidad Apellidos Nombres/ Razón Social BI Gravado DG IGV / IPM DG
20600955030 INVERSIONES DIYANE E.I.R.L S/ 21,248.60 S/ 3,824.75
20518188497 INVERSIONES ANGEL JACKY E.I.R.L. S/ 16,652.61 S/ 2,997.47
20603052987 HEIDI PLAST S.A.C. S/ 17,033.90 S/ 3,066.10
20604136556 INVERSIONES Y REPRESENTACIONES BBB S.A.C. S/ - S/ -
20603052987 HEIDI PLAST S.A.C. S/ 12,966.10 S/ 2,333.90
20265713247 TAPIA HNOS. S.R.LTDA. S/ 16,399.99 S/ 2,952.01
20603052987 HEIDI PLAST S.A.C. S/ 3,474.58 S/ 625.42
20611399716 SOCIETA E & B S.A.C. S/ 3,050.85 S/ 549.15
20415890941 PLASTICOS MONTE EVEREST S.R.L. S/ 20,814.90 S/ 3,746.68
20555472111 PLASTICOS GONZALES S.A.C. S/ 1,677.97 S/ 302.03
20609971577 INVERSIONES EBRIC PLAST E.I.R.L. S/ 19,576.27 S/ 3,523.73
20609971577 INVERSIONES EBRIC PLAST E.I.R.L. S/ 8,135.59 S/ 1,464.41
20603052987 HEIDI PLAST S.A.C. S/ 22,690.68 S/ 4,084.32
20600955030 INVERSIONES DIYANE E.I.R.L S/ 3,411.02 S/ 613.98
20609684977 S Y H LEON PLAST SOCIEDAD COMERCIAL DE RESPONSABI S/ 17,538.98 S/ 3,157.02
20600955030 INVERSIONES DIYANE E.I.R.L S/ 22,672.85 S/ 4,081.11
20603052987 HEIDI PLAST S.A.C. S/ - S/ -
20600955030 INVERSIONES DIYANE E.I.R.L S/ - S/ -
20101314724 ROTAPEL S.A. S/ 2,601.05 S/ 468.19
20415890941 PLASTICOS MONTE EVEREST S.R.L. S/ 13,883.50 S/ 2,499.03
20265713247 TAPIA HNOS. S.R.LTDA. S/ 11,016.95 S/ 1,983.05
20603052987 HEIDI PLAST S.A.C. S/ 17,516.95 S/ 3,153.05
20603052987 HEIDI PLAST S.A.C. S/ 19,406.78 S/ 3,493.22
20600425723 PAPELERA MILAGROS S.R.L. S/ 40,595.34 S/ 7,307.16
20600955030 INVERSIONES DIYANE E.I.R.L S/ 7,033.90 S/ 1,266.10
20415890941 PLASTICOS MONTE EVEREST S.R.L. S/ 5,398.50 S/ 971.73
20600425723 PAPELERA MILAGROS S.R.L. S/ 2,457.63 S/ 442.37
20508368519 INDUSTRIAS HAWAI S.A.C S/ - S/ -
20388895757 DESCARTABLES PROVEEDORES S.R.Ltda. S/ 9,027.54 S/ 1,624.96
20600955030 INVERSIONES DIYANE E.I.R.L S/ 1,737.29 S/ 312.71
20415890941 PLASTICOS MONTE EVEREST S.R.L. S/ 17,455.10 S/ 3,141.92
20600955030 INVERSIONES DIYANE E.I.R.L S/ 35,000.81 S/ 6,300.15
20604136556 INVERSIONES Y REPRESENTACIONES BBB S.A.C. S/ - S/ -
S/ 390,476.23 S/ 70,285.72
BI Gravado Otros Trib/ Fecha Emisión
IGV / IPM DNG Valor Adq. NG Total CP Moneda Doc
DNG Cargos
Modificado
0 0 0 0 S/ 25,073.35 PEN
0 0 0 0 S/ 19,650.08 PEN
0 0 0 0 S/ 20,100.00 PEN
1779.66 320.34 0 0 S/ 2,100.00 PEN
0 0 0 0 S/ 15,300.00 PEN
0 0 0 0 S/ 19,352.00 PEN
0 0 0 0 S/ 4,100.00 PEN
0 0 0 0 S/ 3,600.00 PEN
0 0 0 0 S/ 24,561.58 PEN
0 0 0 0 S/ 1,980.00 PEN
0 0 0 0 S/ 23,100.00 PEN
0 0 0 0 S/ 9,600.00 PEN
0 0 0 0 S/ 26,775.00 PEN
0 0 0 0 S/ 4,025.00 PEN
0 0 0 0 S/ 20,696.00 PEN
0 0 0 0 S/ 26,753.97 PEN
6779.66 1220.34 0 0 S/ 8,000.00 PEN
5135.65 924.42 0 0 S/ 6,060.07 PEN
0 0 0 0 S/ 3,069.24 PEN
0 0 0 0 S/ 16,382.53 PEN
0 0 0 0 S/ 13,000.00 PEN
0 0 0 0 S/ 20,670.00 PEN
0 0 0 0 S/ 22,900.00 PEN
0 0 0 0 S/ 47,902.50 PEN
0 0 0 0 S/ 8,300.00 PEN
0 0 0 0 S/ 6,370.23 PEN
0 0 0 0 S/ 2,900.00 PEN
8983.05 1616.95 0 0 S/ 10,600.00 PEN
0 0 0 0 S/ 10,652.50 PEN
0 0 0 0 S/ 2,050.00 PEN
0 0 0 0 S/ 20,597.02 PEN
0 0 0 0 S/ 41,300.96 PEN
6525.42 1174.58 0 0 S/ 7,700.00 PEN
29203.44 5256.63 0 0 S/ 495,222.03
 Tipo CP Serie CP Nro CP
Modificado Modificado Modificado
 Datos del Proveedor

Nro CP
Tipo
o Doc.
Fecha de Fecha Tipo Serie Doc
Nro
emisión Vcto/Pago CP/Doc del CDP Identida
Inicial
d
(Rango)

5/10/2024 1 F001 20 6
5/28/2024 1 F001 38328 6
5/29/2024 1 F001 32 6
6/3/2024 7/3/2024 1 F001 9374 6
6/6/2024 6/21/2024 1 F001 9396 6
6/10/2024 6/10/2024 1 F001 76448 6
6/12/2024 6/12/2024 1 F001 1193 6
6/26/2024 1 F001 38486 6
7/15/2024 1 F001 12989 6
7/19/2024 7/19/2024 1 F001 325 6
7/21/2024 7/21/2024 1 F001 1657 6
7/22/2024 7/22/2024 1 F001 328 6
7/26/2024 1 F001 72 6
7/27/2024 1 F001 83 6
7/30/2024 7/30/2024 1 F001 5060 6
8/7/2024 1 F001 38686 6
8/8/2024 1 F001 38697 6
8/8/2024 8/8/2024 1 F001 60067 6
8/10/2024 8/10/2024 1 F001 1315 6
8/10/2024 8/10/2024 1 F001 78498 6
8/13/2024 1 F001 13172 6
8/14/2024 8/14/2024 1 F001 1325 6
8/14/2024 8/14/2024 1 F001 1326 6
8/16/2024 1 F001 84 6
8/22/2024 1 F001 89 6
9/4/2024 7 F001 2480 6
9/4/2024 7 F001 2481 6
9/4/2024 1 F001 13347 6
9/5/2024 9/5/2024 1 F001 60924 6
9/5/2024 9/5/2024 1 F001 79345 6
9/9/2024 1 F001 23229 6
9/9/2024 9/9/2024 1 F001 1779 6
9/10/2024 9/10/2024 1 F001 79451 6
9/13/2024 9/13/2024 1 F001 413 6
9/19/2024 1 F001 38867 6
9/20/2024 1 F001 38873 6
9/25/2024 9/25/2024 1 F001 123059 6
9/30/2024 1 F001 7653 6
9/30/2024 1 F001 7652 6
 Apellido
s BI BI
IGV/IPM IGV/IPM
Nro Doc Identidad Nombre Gravado Gravado
DG DNG
s/ Razon DG DNG
Social

20518188497 INVERSION5,084.75 915.25 0 0

20100403294 INVERSION ### 6,336.10 0 0
20518188497 INVERSION 0 0 1,165.25 209.75
20600425723 PAPELERA ### 7,307.16 0 0
20600425723 PAPELERA 2,457.63 442.37 0 0
20508368519 INDUSTRIA 0 0 8,983.05 1,616.95
20609517434 UNIKA DEL 0 0 1,169.49 210.51
20100403294 INVERSION ### 3,301.62 0 0
20265713247 TAPIA HNO ### 2,831.96 0 0
20609657228 INDUSTRIA6,016.95 1,083.05 0 0
10226545595 PASCUAL 466.1 83.9 0 0
20609657228 INDUSTRIA6,016.95 1,083.05 0 0
20518188497 INVERSION ### 3,634.32 0 0
20518188497 INVERSION1,779.66 320.34 0 0
20601082617 FABRICA Y5,364.00 965.52 0 0
20100403294 INVERSION6,638.97 1,195.01 0 0
20100403294 INVERSION ### 3,244.85 0 0
20463969877 INDUSTRIA2,847.46 512.54 0 0
20609517434 UNIKA DEL1,525.42 274.58 0 0
20508368519 INDUSTRIA ### 3,966.10 0 0
20265713247 TAPIA HNO4,110.17 739.83 0 0
20609517434 UNIKA DEL6,550.85 1,179.15 0 0
20609517434 UNIKA DEL6,459.32 1,162.68 0 0
20518188497 INVERSION8,898.31 1,601.69 0 0
20518188497 INVERSION3,559.32 640.68 0 0
20100403294 INVERSION ### ### 0 0
20100403294 INVERSION ### ### 0 0
20265713247 TAPIA HNO ### 3,203.39 0 0
20463969877 INDUSTRIA2,386.44 429.56 0 0
20508368519 INDUSTRIA5,932.20 1,067.80 0 0
20297088867 PLASTIMIQ ### 2,863.12 0 0
10226545595 PASCUAL 627.12 112.88 0 0
20508368519 INDUSTRIA7,491.53 1,348.47 0 0
20609657228 INDUSTRIA ### 2,257.63 0 0
20100403294 INVERSION ### 4,721.94 0 0
20100403294 INVERSION 32.8 5.9 0 0
20551958541 DARNEL PE ### 2,585.57 0 0
20607809578 MP DISTRI 0 0 0 0
20607809578 MP DISTRI 0 0 0 0
 Fecha
Otros Tipo CP
Valor Tipo de Emision
Trib/Car Total CP Moneda Modifica
Adq. NG Cambio Doc
gos do
Modificado

0 0 6,000.00 PEN
0 0 41,536.68 PEN
0 0 1,375.00 PEN
0 0 47,902.50 PEN
0 0 2,900.00 PEN
0 0 10,600.00 PEN
0 0 1,380.00 PEN
0 0 21,643.93 PEN
0 0 18,565.00 PEN
0 0 7,100.00 PEN
0 0 550 PEN
0 0 7,100.00 PEN
0 0 23,825.00 PEN
0 0 2,100.00 PEN
0 0 6,329.52 PEN
0 0 7,833.98 PEN
0 0 21,271.79 PEN
0 0 3,360.00 PEN
0 0 1,800.00 PEN
0 0 26,000.00 PEN
0 0 4,850.00 PEN
0 -18 7,712.00 PEN
0 -2 7,620.00 PEN
0 0 10,500.00 PEN
0 0 4,200.00 PEN
0 0 -7,833.98 PEN 8/7/2024 1
0 0 -21,271.79 PEN 8/8/2024 1
0 0 21,000.00 PEN
0 0 2,816.00 PEN
0 0 7,000.00 PEN
0 0 18,769.41 USD 3.781
0 0 740 PEN
 0 0 8,840.00 PEN
0 0 14,800.00 PEN
0 0 30,954.95 PEN
0 0 38.7 PEN
0 0 16,949.87 PEN
5.7 0 5.7 PEN
587 0 587 PEN
 ID
Proyect
Serie CP COD. Nro CP Clasif o CAR
PorcPar
Modifica DAM O Modifica de Bss y Operad IMB Orig/
t
do DSI do Sss ores/ Ind E o I
Partícip
es
0
0
1 0
0
0
1 0
1 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F001 38686 0
F001 38697 0
0
0
0
0
0
0

0
0
0
0
Detracci Tipo de Est. CAR
CLU1 CLU2 CLU3 CLU4
ón Nota Comp. SUNAT

1 2051818849701F0010000000020
1 2010040329401F0010000038328
1 2051818849701F0010000000032
1 2060042572301F0010000009374
1 2060042572301F0010000009396
1 2050836851901F0010000076448
1 2060951743401F0010000001193
1 2010040329401F0010000038486
1 2026571324701F0010000012989
1 2060965722801F0010000000325
1 1022654559501F0010000001657
1 2060965722801F0010000000328
1 2051818849701F0010000000072
1 2051818849701F0010000000083
1 2060108261701F0010000005060
1 2010040329401F0010000038686
1 2010040329401F0010000038697
1 2046396987701F0010000060067
1 2060951743401F0010000001315
1 2050836851901F0010000078498
1 2026571324701F0010000013172
1 2060951743401F0010000001325
1 2060951743401F0010000001326
1 2051818849701F0010000000084
1 2051818849701F0010000000089
10 1 2010040329407F0010000002480
10 1 2010040329407F0010000002481
1 2026571324701F0010000013347
1 2046396987701F0010000060924
1 2050836851901F0010000079345
1 2029708886701F0010000023229
1 1022654559501F0010000001779
1 2050836851901F0010000079451

1 2010040329401F0010000038867
1 2010040329401F0010000038873
1 2055195854101F0010000123059
1 2060780957801F0010000007653
CLU5 CLU6 CLU7 CLU8 CLU9 CLU10 CLU11 CLU12
CLU13 CLU14 CLU15 CLU16 CLU17 CLU18 CLU19 CLU20
CLU21 CLU22 CLU23 CLU24 CLU25 CLU26 CLU27 CLU28
CLU29 CLU30 CLU31 CLU32 CLU33 CLU34 CLU35 CLU36
CLU37 CLU38 CLU39
 Datos del Proveedor

Nro CP
Tipo
o Doc.
Fecha de Fecha Tipo Serie Doc
Nro
emisión Vcto/Pago CP/Doc del CDP Identida
Inicial
d
(Rango)

10/1/2024 7 F003 2679 6

10/1/2024 10/8/2024 1 FE01 6460 6
10/7/2024 10/8/2024 1 F754 50682 6
10/8/2024 1 F004 6351 6
10/10/2024 1 F001 11391 6
10/11/2024 1 E001 2300 6
10/11/2024 1 F001 13609 6
10/16/2024 1 F001 119 6
10/17/2024 10/17/2024 1 FE01 6603 6
10/19/2024 10/19/2024 1 F001 484 6
10/25/2024 1 F003 15168 6
10/26/2024 1 E001 13102 6
10/28/2024 1 E001 174 6
10/29/2024 1 E001 2310 6
10/29/2024 1 E001 2312 6
10/30/2024 1 E001 13118 6
10/30/2024 1 E001 13120 6
 BI
Apellidos Nombres/ IGV/IPM IGV/IPM
Nro Doc Identidad Gravado
Razon Social DG DNG
DG

20100403294 INVERSIONES SAN GABRIEL S. -260.4 -46.88 0

20602569943 GM SOLUCIONES E.I.R.L. 0 0 0
20609665981 MED DISTRIBUCIONES EMPRES 0 0 0
20500269732 POLIMIQ DEL PERU S.A.C. 1,906.78 343.22 0
10040139643 TELADA HUAMAN OVIDIO 0 0 0
20600955030 INVERSIONES DIYANE E.I.R.L ### 4,866.10 0
20265713247 TAPIA HNOS. S.R.LTDA. ### 4,576.27 0
20518188497 INVERSIONES ANGEL JACKY E.I9,322.03 1,677.97 0
20602569943 GM SOLUCIONES E.I.R.L. 0 0 0
20609657228 INDUSTRIAS HILPACK PERU S. ### 3,294.92 0
20100403294 INVERSIONES SAN GABRIEL S. ### 5,423.49 0
20537881811 TRANSLIDER PERU SAC 932.2 167.8 0
10449283568 VALERIO PANDURO ROEL 1,355.93 244.07 0
20600955030 INVERSIONES DIYANE E.I.R.L 6,508.50 1,171.53 0
20600955030 INVERSIONES DIYANE E.I.R.L 1,966.09 353.9 0
20537881811 TRANSLIDER PERU SAC 838.98 151.02 0
20537881811 TRANSLIDER PERU SAC 305.08 54.92 0
 Fecha
Tipo CP Serie CP COD.
Valor Tipo de Emision
Total CP Moneda Modifica Modifica DAM O
Adq. NG Cambio Doc
do do DSI
Modificado

0 -307.28 PEN 9/19/2024 1 F003

475 475 PEN
1,596.41 1,596.41 PEN
0 2,250.00 PEN
40 40 PEN
0 ### PEN
0 ### PEN
0 ### PEN
445 445 PEN
0 ### PEN
0 ### PEN
0 1,100.00 PEN
0 1,600.00 PEN
0 7,680.02 PEN
0 2,319.99 PEN
0 990 PEN
0 360 PEN
 ID
Proyect
Nro CP Clasif o CAR
PorcPar Detracci Tipo de
Modifica de Bss y Operad IMB Orig/
t ón Nota
do Sss ores/ Ind E o I
Partícip
es
14726 0 8
0
0
0
0
0
0
0
0
0
0
0 D
0 D
0
0
0 D
 Est. CAR
CLU1 CLU2 CLU3 CLU4 CLU5 CLU6
Comp. SUNAT

1 2010040329407F0030000002679
1 2060256994301FE010000006460
1 2060966598101F7540000050682
1 2050026973201F0040000006351
1 1004013964301F0010000011391
1 2060095503001E0010000002300
1 2026571324701F0010000013609
1 2051818849701F0010000000119
1 2060256994301FE010000006603
1 2060965722801F0010000000484
1 2010040329401F0030000015168
1 2053788181101E0010000013102
1 1044928356801E0010000000174
1 2060095503001E0010000002310
1 2060095503001E0010000002312
1 2053788181101E0010000013118
CLU7 CLU8 CLU9 CLU10 CLU11 CLU12 CLU13 CLU14
CLU15 CLU16 CLU17 CLU18 CLU19 CLU20 CLU21 CLU22
CLU23 CLU24 CLU25 CLU26 CLU27 CLU28 CLU29 CLU30
CLU31 CLU32 CLU33 CLU34 CLU35 CLU36 CLU37 CLU38
CLU39