RUC Apellidos y Nombres o Razón social Periodo CAR SUNAT Fecha de emi

2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2055805369101F5270 8/1/2023

2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2060006592101F0010 8/1/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2049835906101F0010 8/3/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2027335527901F0150 8/4/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 1029246143201E0010 8/4/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2060374053101F0020 8/4/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2060374053101F0020 8/4/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2060374053101F0010 8/4/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2045567974601F0020 8/4/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 1070810451101F0010 8/4/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2060341498601F0030 8/1/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2027335527901F0170 8/7/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2060827358201E0010 8/7/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2052516641501F4440 8/8/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 1040051173501F0010 8/8/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2027335527901F0170 8/8/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2045568083301F0010 8/7/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2060341498601F0030 8/6/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2045612791701F0020 8/1/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2049867247801FF100 8/13/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2051725255801F2120 8/13/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2051725255801F1110 8/13/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2011920764001FQ020 8/14/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2049837844801F0050 8/15/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2010485258101F0020 8/16/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2045269469801F0040 8/16/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2055037264001F6020 8/16/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2051146506101F2070 8/16/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2052362121201F2530 8/16/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 1025688354101E0010 8/18/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2060341498601F0030 8/15/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2052362121201F7530 8/18/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2045468844001F0030 8/20/2023
2.0558E+10 TRANSDAL Y SERVICIOS E I R L 202308 2060981387401F0010 8/20/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2031817170101F3020 8/21/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2041240873101F0010 8/21/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2049837844801F0050 8/22/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2051725255801F2110 8/23/2023
2.0558E+10 TRANSDAL Y SERVICIOS EIRL 202308 2010013020401FC020 8/22/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2049867247801FF260 8/23/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2060523399701F0020 8/23/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2055003351901FM02 8/23/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2049867247801FF030 8/24/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2060911141101E0010 8/22/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2051040627401FT050 8/24/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2055037264001F2030 8/24/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2051146506101F1010 8/24/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2050384012101FA630 8/24/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2052362121201F1550 8/24/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2051146506101F2050 8/25/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2051146506101F3010 8/25/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2055037264001F6030 8/25/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2052362121201F2520 8/25/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2055933154701FA050 8/25/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2051725255801F2110 8/25/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2050747425101FC060 8/25/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2060523399701F0020 8/25/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2050537714201F2310 8/25/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2052092965801F4430 8/25/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2050537714201F1610 8/25/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2052092965801F5520 8/25/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2052092965801F6020 8/25/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2055003351901FB010 8/26/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2055833460701F0020 8/26/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2051725255801F2140 8/26/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.R.I.L. 202308 2025985893401FE010 8/26/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 1070321101701F0010 8/27/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 1070321101701F0010 8/27/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 1070321101701F0010 8/27/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2027335527901F0150 8/26/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 1029645498801F0010 8/28/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2052092965801F6070 8/28/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2052092965801F5570 8/28/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2052092965801F4480 8/29/2023
2.0558E+10 TRANSDAL Y SERVICIOS EIRL 202308 2041889691501F1740 8/29/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2052516641501F4440 8/29/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2050537714201F1330 8/29/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2050537714201F2360 8/29/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2060361903101F0080 8/28/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2049867247801FF020 8/30/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2055037264001F2280 8/30/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2052516641501F4440 8/30/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2052362121201F1550 8/30/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2051146506101F1030 8/30/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2012776527901F07R0 8/31/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2051146506101F3020 8/31/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2060341498601F0030 8/28/2023
2.0558E+10 TRANSDAL Y SERVICIOS EIRL 202308 2041889691501F1740 8/31/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2060341498601F0030 8/29/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2060341498601F0030 8/29/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2060341498601F0030 8/30/2023
2.0558E+10 TRANSDAL Y SERVICIOS E.I.R.L. 202308 2060341498601F0030 8/31/2023
Fecha Vcto/PTipo CP/Doc. Serie del CDPAño Nro CP o [Link] Final (Ra Tipo Doc IdenNro Doc Iden
1 F527 8246
1 F001 205268
1 F001 25140
8/4/2023 1 F015 22609
1 E001 2810
1 F002 13351
1 F002 13352
1 F001 18093
1 F002 439
1 F001 741
1 F003 8971
8/7/2023 1 F017 774
1 E001 1714
8/8/2023 1 F444 7714
1 F001 33
8/8/2023 1 F017 775
1 F001 11544
1 F003 9050
8/1/2023 1 F002 84510
8/13/2023 1 FF10 219319
1 F212 1202865
1 F111 655169
8/14/2023 1 FQ02 5397
1 F005 77579
1 F002 14337
8/16/2023 1 F004 55426
1 F602 3067325
8/16/2023 1 F207 232891
1 F253 4340574
1 E001 17503
1 F003 9166
1 F753 3410482
1 F003 34220
1 F001 848
1 F302 26047
1 F001 14869
1 F005 77914
1 F211 1649426
8/22/2023 1 FC02 2379744
8/23/2023 1 FF26 1285
1 F002 41951
1 FM02 214956
8/24/2023 1 FF03 131513
1 E001 20
8/24/2023 1 FT05 835
1 F203 2163927
8/24/2023 1 F101 2250773
1 FA63 1219
1 F155 3628876
8/25/2023 1 F205 2151976
8/25/2023 1 F301 1903398
1 F603 2439784
1 F252 3492740
8/25/2023 1 FA05 20305
1 F211 1651789
8/25/2023 1 FC06 34556
1 F002 42014
1 F231 3450686
1 F443 34942
1 F161 533904
1 F552 60446
1 F602 125236
1 FB01 105802
1 F002 74544
1 F214 1443486
8/26/2023 1 FE01 27507
8/27/2023 1 F001 306
8/27/2023 1 F001 307
8/27/2023 1 F001 308
8/26/2023 1 F015 23123
8/28/2023 1 F001 2104
1 F607 126687
1 F557 59365
1 F448 52368
1 F174 193519
8/29/2023 1 F444 8211
1 F133 2353609
1 F236 3303319
1 F008 28870
8/30/2023 1 FF02 107910
1 F228 1706513
8/30/2023 1 F444 8238
1 F155 3636409
8/30/2023 1 F103 1648899
8/31/2023 1 F07R 26173
8/31/2023 1 F302 1695735
1 F003 9339
1 F174 196967
1 F003 9363
1 F003 9364
1 F003 9381
1 F003 9397
Apellidos Nom
BI Gravado DIGV / IPM DGBI Gravado IGV / IPM D BI Gravado DIGV / IPM DNValor Adq. N
12.71 2.29 0 0 0 0 0
67.8 12.2 0 0 0 0 0
44.38 7.99 0 0 0 0 0
84.75 15.25 0 0 0 0 0
21.19 3.81 0 0 0 0 0
381.1 68.6 0 0 0 0 0
42.63 7.67 0 0 0 0 0
42.39 7.63 0 0 0 0 0
63.56 11.44 0 0 0 0 0
76.27 13.73 0 0 0 0 0
1084.07 195.13 0 0 0 0 0
1186.44 213.56 0 0 0 0 0
183.06 32.95 0 0 0 0 0
1700.92 306.17 0 0 0 0 0
199.09 19.91 0 0 0 0 0
1186.44 213.56 0 0 0 0 0
20.34 3.66 0 0 0 0 0
1023.05 184.15 0 0 0 0 0
121.36 21.84 0 0 0 0 0
1270.56 228.7 0 0 0 0 0
20.34 3.66 0 0 0 0 0
20.34 3.66 0 0 0 0 0
50.85 9.15 0 0 0 0 0
25.42 4.58 0 0 0 0 0
11.86 2.14 0 0 0 0 0
1393.14 250.76 0 0 0 0 0
33.05 5.95 0 0 0 0 0
93.56 16.84 0 0 0 0 0
33.56 6.04 0 0 0 0 0
20 3.6 0 0 0 0 0
1084.07 195.13 0 0 0 0 0
33.56 6.04 0 0 0 0 0
25.42 4.58 0 0 0 0 0
101.63 10.16 0 0 0 0 0
1210.56 217.92 0 0 0 0 0
1828.45 329.15 0 0 0 0 0
33.9 6.1 0 0 0 0 0
16.95 3.05 0 0 0 0 0
0 0 0 0 0 0 40
161.02 28.98 0 0 0 0 0
1890.54 340.3 0 0 0 0 0
31.78 5.72 0 0 0 0 0
84.75 15.25 0 0 0 0 0
1610.17 289.83 0 0 0 0 0
1694.92 305.08 0 0 0 0 0
33.05 5.95 0 0 0 0 0
93.56 16.84 0 0 0 0 0
1000.53 180.09 0 0 0 0 0
33.56 6.04 0 0 0 0 0
77.97 14.03 0 0 0 0 0
93.56 16.84 0 0 0 0 0
27.54 4.96 0 0 0 0 0
27.97 5.03 0 0 0 0 0
67.8 12.2 0 0 0 0 0
10.17 1.83 0 0 0 0 0
2203.39 396.61 0 0 0 0 0
313.56 56.44 0 0 0 0 0
41.95 7.55 0 0 0 0 0
43.73 7.87 0 0 0 0 0
41.95 7.55 0 0 0 0 0
42.97 7.73 0 0 0 0 0
44.49 8.01 0 0 0 0 0
38.14 6.86 0 0 0 0 0
169.49 30.51 0 0 0 0 0
20.34 3.66 0 0 0 0 0
8.47 1.53 0 0 0 0 0
30.45 3.05 0 0 0 0 0
47.73 4.77 0 0 0 0 0
50 5 0 0 0 0 0
84.75 15.25 0 0 0 0 0
169.49 30.51 0 0 0 0 0
44.49 8.01 0 0 0 0 0
42.97 7.73 0 0 0 0 0
43.73 7.87 0 0 0 0 0
106.78 19.22 0 0 0 0 0
1520.69 273.73 0 0 0 0 0
41.95 7.55 0 0 0 0 0
41.95 7.55 0 0 0 0 0
128.39 23.11 0 0 0 0 0
67.8 12.2 0 0 0 0 0
27.54 4.96 0 0 0 0 0
1242.21 223.6 0 0 0 0 0
27.97 5.03 0 0 0 0 0
77.97 14.03 0 0 0 0 0
1203.28 216.59 0 0 0 0 0
77.97 14.03 0 0 0 0 0
1434.66 258.24 0 0 0 0 0
106.78 19.22 0 0 0 0 0
1214.87 218.68 0 0 0 0 0
 127.12 22.88 0 0 0 0 0
1150.93 207.17 0 0 0 0 0
42.37 7.63 0 0 0 0 0
ISC ICBPER Otros Trib/ C Total CP Moneda Tipo de CambFecha Emisió Tipo CP Modi
0 0 0 15 PEN
0 0 0 80 PEN
0 0 4.44 56.81 PEN
0 0 0 100 PEN
0 0 0 25 PEN
0 0 0 449.7 PEN
0 0 0 50.3 PEN
0 0 0 50.02 PEN
0 0 0 75 PEN
0 0 0 90 PEN
0 0 0 1279.2 PEN
0 0 0 1400 PEN
0 0 0 216.01 PEN
0 0 0 2007.09 PEN
0 0 0 219 PEN
0 0 0 1400 PEN
0 0 0 24 PEN
0 0 0 1207.2 PEN
0 0 0 143.2 PEN
0 0 0 1499.26 PEN
0 0 0 24 PEN
0 0 0 24 PEN
0 0 0 60 PEN
0 0 0 30 PEN
0 0 0 14 PEN
0 0 0 1643.9 PEN
0 0 0 39 PEN
0 0 0 110.4 PEN
0 0 0 39.6 PEN
0 0 0 23.6 PEN
0 0 0 1279.2 PEN
0 0 0 39.6 PEN
0 0 0 30 PEN
0 0 13.21 125 PEN
0 0 0 1428.48 USD
0 0 0 2157.6 USD
0 0 0 40 PEN
0 0 0 20 PEN
0 0 0 40 PEN
0 0 0 190 PEN
0 0 0 2230.84 PEN
0 0 0 37.5 PEN
0 0 0 100 PEN
0 0 0 1900 PEN
0 0 0 2000 PEN
0 0 0 39 PEN
0 0 0 110.4 PEN
0 0 0 1180.62 PEN
0 0 0 39.6 PEN
0 0 0 92 PEN
0 0 0 110.4 PEN
0 0 0 32.5 PEN
0 0 0 33 PEN
0 0 0 80 PEN
0 0 0 12 PEN
0 0 0 2600 PEN
0 0 0 370 PEN
0 0 0 49.5 PEN
0 0 0 51.6 PEN
0 0 0 49.5 PEN
0 0 0 50.7 PEN
0 0 0 52.5 PEN
0 0 0 45 PEN
0 0 0 200 PEN
0 0 0 24 PEN
0 0 0 10 PEN
0 0 0 33.5 PEN
0 0 0 52.5 PEN
0 0 0 55 PEN
0 0 0 100 PEN
0 0 0 200 PEN
0 0 0 52.5 PEN
0 0 0 50.7 PEN
0 0 0 51.6 PEN
0 0 0 126 PEN
0 0 0 1794.42 PEN
0 0 0 49.5 PEN
0 0 0 49.5 PEN
0 0 0 151.5 PEN
0 0 0 80 PEN
0 0 0 32.5 PEN
0 0 0 1465.81 PEN
0 0 0 33 PEN
0 0 0 92 PEN
0 0 0 1419.87 PEN
0 0 0 92 PEN
0 0 0 1692.9 PEN
0 0 0 126 PEN
0 0 0 1433.55 PEN
0 0 0 150 PEN
0 0 0 1358.1 PEN
0 0 0 50 PEN
Serie CP ModiCOD. DAM O Nro CP ModifClasif de Bss ID Proyecto OPorcPart IMB CAR Orig/ Ind
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Detracción Tipo de NotaEst. Comp. Incal CLU1 CLU2 CLU3 CLU4
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
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
Inc. Fecha de emisFecha Vcto/PTipo CP/Doc. Serie del CDPNro CP o Doc. Nro Final (Ra Tipo Doc Ident
8/1/2023 1 F527 8246 6
8/1/2023 8/1/2023 1 F002 84510 6
8/3/2023 1 F001 25140 6
8/4/2023 1 E001 2810 6
8/4/2023 1 F002 13351 6
8/4/2023 1 F002 13352 6
8/4/2023 1 F002 439 6
8/4/2023 1 F001 741 6
8/4/2023 1 F001 18093 6
8/7/2023 8/7/2023 1 F017 774 6
8/7/2023 1 E001 1714 6
8/8/2023 8/8/2023 1 F444 7714 6
8/8/2023 8/8/2023 1 F017 775 6
8/13/2023 8/13/2023 1 FF10 219319 6
8/13/2023 1 F111 655169 6
8/15/2023 1 F005 77579 6
8/16/2023 1 F002 14337 6
8/16/2023 8/16/2023 1 F004 55426 6
8/16/2023 1 F602 3067325 6
8/16/2023 8/16/2023 1 F207 232891 6
8/16/2023 1 F253 4340574 6
8/18/2023 1 F753 3410482 6
8/18/2023 1 E001 17503 6
8/20/2023 1 F003 34220 6
8/21/2023 1 F302 26047 6
8/22/2023 1 F005 77914 6
8/22/2023 1 E001 20 6
8/22/2023 8/22/2023 1 FC02 2379744 6
8/23/2023 1 F211 1649426 6
8/23/2023 8/23/2023 1 FF26 1285 6
8/23/2023 1 F002 41951 6
8/23/2023 1 FM02 214956 6
8/24/2023 8/24/2023 1 FT05 835 6
8/24/2023 1 FA63 1219 6
8/24/2023 8/24/2023 1 FF03 131513 6
8/24/2023 1 F203 2163927 6
8/24/2023 8/24/2023 1 F101 2250773 6
8/24/2023 1 F155 3628876 6
8/25/2023 8/25/2023 1 F301 1903398 6
8/25/2023 1 F211 1651789 6
8/25/2023 8/25/2023 1 F205 2151976 6
8/25/2023 1 F603 2439784 6
8/25/2023 1 F252 3492740 6
8/25/2023 8/25/2023 1 FA05 20305 6
8/25/2023 1 F002 42014 6
8/25/2023 1 F231 3450686 6
8/25/2023 1 F443 34942 6
8/25/2023 1 F161 533904 6
8/25/2023 1 F552 60446 6
8/25/2023 1 F602 125236 6
8/26/2023 1 F002 74544 6
8/26/2023 1 FB01 105802 6
8/26/2023 1 F214 1443486 6
8/26/2023 8/26/2023 1 F015 23123 6
8/26/2023 8/26/2023 1 FE01 27507 6
8/28/2023 8/28/2023 1 F001 2104 6
8/28/2023 1 F607 126687 6
8/28/2023 1 F557 59365 6
8/29/2023 1 F448 52368 6
8/29/2023 1 F174 193519 6
8/29/2023 8/29/2023 1 F444 8211 6
8/29/2023 1 F133 2353609 6
8/29/2023 1 F236 3303319 6
8/28/2023 1 F008 28870 6
8/30/2023 8/30/2023 1 FF02 107910 6
8/30/2023 1 F228 1706513 6
8/30/2023 1 F155 3636409 6
8/30/2023 8/30/2023 1 F103 1648899 6
8/31/2023 8/31/2023 1 F07R 26173 6
8/31/2023 8/31/2023 1 F302 1695735 6
8/31/2023 1 F174 196967 6

8/1/2023 1 F003 8971 6

8/1/2023 1 F001 205268 6
8/4/2023 8/4/2023 1 F015 22609 6
8/8/2023 1 F001 33 6
8/7/2023 1 F001 11544 6
8/6/2023 1 F003 9050 6
8/13/2023 1 F212 1202865 6
8/14/2023 8/14/2023 1 FQ02 5397 6
8/15/2023 1 F003 9166 6
8/21/2023 1 F001 14869 6
8/25/2023 8/25/2023 1 FC06 34556 6
8/30/2023 8/30/2023 1 F444 8238 6
8/28/2023 1 F003 9339 6
8/29/2023 1 F003 9363 6
8/29/2023 1 F003 9364 6
8/30/2023 1 F003 9381 6
8/31/2023 1 F003 9397 6
 8/20/2023 1 F001 848 6
8/27/2023 8/27/2023 1 F001 306 6
8/27/2023 8/27/2023 1 F001 307 6
8/27/2023 8/27/2023 1 F001 308 6

RUC Apellidos y NoPeriodo CAR SUNAT Fecha de emiFecha Vcto/PaTipo CP/Doc. Serie del CDP
2.0558E+10 TRANSDAL Y SER 202309 203926051430 9/1/2023 9/19/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 205172525580 9/1/2023 1 F411
2.0558E+10 TRANSDAL Y SE 202309 205172525580 9/1/2023 1 F314
2.0558E+10 TRANSDAL Y SER 202309 202733552790 9/3/2023 9/3/2023 1 F015
2.0558E+10 TRANSDAL Y SER 202309 202733552790 9/5/2023 9/5/2023 1 F015
2.0558E+10 TRANSDAL Y SER 202309 204986724780 9/5/2023 9/5/2023 1 FF26
2.0558E+10 TRANSDAL Y SER 202309 205459166740 9/5/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 204986724780 9/6/2023 9/6/2023 1 FF26
2.0558E+10 TRANSDAL Y SER 202309 205172525580 9/6/2023 1 F211
2.0558E+10 TRANSDAL Y SER 202309 205172525580 9/6/2023 1 F112
2.0558E+10 TRANSDAL Y SER 202309 202241596420 9/5/2023 9/5/2023 1 F007
2.0558E+10 TRANSDAL Y SER 202309 204543154140 9/7/2023 9/7/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 205580536910 9/7/2023 1 F527
2.0558E+10 TRANSDAL Y SER 202309 205580536910 9/7/2023 1 F527
2.0558E+10 TRANSDAL Y SER 202309 204986724780 9/7/2023 9/7/2023 1 FF26
2.0558E+10 TRANSDAL Y SER 202309 204986724780 9/7/2023 9/7/2023 1 FF13
2.0558E+10 TRANSDAL Y SER 202309 205172525580 9/7/2023 1 F211
2.0558E+10 TRANSDAL Y SER 202309 205593315470 9/7/2023 9/7/2023 1 FA05
2.0558E+10 TRANSDAL Y SER 202309 205172525580 9/7/2023 1 F111
2.0558E+10 TRANSDAL Y SER 202309 204557134300 9/6/2023 9/7/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 204557134300 9/6/2023 9/7/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 206084013940 9/7/2023 9/7/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 202733552790 9/8/2023 9/8/2023 1 F015
2.0558E+10 TRANSDAL Y SER 202309 205114650610 9/8/2023 9/8/2023 1 F205
2.0558E+10 TRANSDAL Y SER 202309 204523112760 9/8/2023 1 F013
2.0558E+10 TRANSDAL Y SER 202309 201048525810 9/8/2023 1 F002
2.0558E+10 TRANSDAL Y SER 202309 205114650610 9/8/2023 9/8/2023 1 F204
2.0558E+10 TRANSDAL Y SER 202309 205099649210 9/9/2023 1 F002
2.0558E+10 TRANSDAL Y SER 202309 205503726400 9/8/2023 1 F602
2.0558E+10 TRANSDAL Y SE 202309 201001302040 9/4/2023 9/4/2023 1 FB12
2.0558E+10 TRANSDAL Y SER 202309 205503726400 9/9/2023 1 F603
2.0558E+10 TRANSDAL Y SER 202309 205209296580 9/9/2023 1 F443
2.0558E+10 TRANSDAL Y SER 202309 205209296580 9/9/2023 1 F551
2.0558E+10 TRANSDAL Y SER 202309 205209296580 9/9/2023 1 F601
2.0558E+10 TRANSDAL Y SER 202309 201000472180 9/5/2023 9/4/2023 1 FC03
2.0558E+10 TRANSDAL Y SER 202309 204543154140 9/9/2023 9/9/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 205114650610 9/9/2023 9/9/2023 1 F205
2.0558E+10 TRANSDAL Y SER 202309 205503726400 9/9/2023 1 F611
2.0558E+10 TRANSDAL Y SE 202309 201001302040 9/4/2023 9/4/2023 1 FC02
2.0558E+10 TRANSDAL Y SER 202309 205074742510 9/9/2023 9/9/2023 1 FC07
2.0558E+10 TRANSDAL Y SER 202309 205209296580 9/10/2023 1 F443
2.0558E+10 TRANSDAL Y SER 202309 205209296580 9/10/2023 1 F551
2.0558E+10 TRANSDAL Y SER 202309 205209296580 9/10/2023 1 F601
2.0558E+10 TRANSDAL Y SER 202309 205209296580 9/10/2023 1 F608
2.0558E+10 TRANSDAL Y SER 202309 205209296580 9/10/2023 1 F556
2.0558E+10 TRANSDAL Y SER 202309 205209296580 9/11/2023 1 F447
2.0558E+10 TRANSDAL Y SER 202309 205503726400 9/11/2023 1 F805
2.0558E+10 TRANSDAL Y SER 202309 205503726400 9/12/2023 1 F201
2.0558E+10 TRANSDAL Y SER 202309 205209296580 9/12/2023 1 F608
2.0558E+10 TRANSDAL Y SER 202309 205251664150 9/12/2023 9/12/2023 1 F444
2.0558E+10 TRANSDAL Y SER 202309 205114650610 9/12/2023 9/12/2023 1 F102
2.0558E+10 TRANSDAL Y SER 202309 205209296580 9/12/2023 1 F558
2.0558E+10 TRANSDAL Y SER 202309 205209296580 9/12/2023 1 F448
2.0558E+10 TRANSDAL Y SER 202309 205114650610 9/12/2023 9/12/2023 1 F301
2.0558E+10 TRANSDAL Y SER 202309 206035075340 9/12/2023 9/12/2023 1 F004
2.0558E+10 TRANSDAL Y SER 202309 205172525580 9/13/2023 1 F213
2.0558E+10 TRANSDAL Y SER 202309 205503726400 9/13/2023 1 F201
2.0558E+10 TRANSDAL Y SER 202309 205251664150 9/13/2023 9/13/2023 1 F444
2.0558E+10 TRANSDAL Y SER 202309 205500335190 9/13/2023 1 FA02
2.0558E+10 TRANSDAL Y SER 202309 204986724780 9/14/2023 9/14/2023 1 FF16
2.0558E+10 TRANSDAL Y SER 202309 205114650610 9/14/2023 9/14/2023 1 F102
2.0558E+10 TRANSDAL Y SER 202309 205114650610 9/14/2023 9/14/2023 1 F301
2.0558E+10 TRANSDAL Y SER 202309 202733552790 9/14/2023 9/14/2023 1 F015
2.0558E+10 TRANSDAL Y SE 202309 201000491810 9/14/2023 1 F591
2.0558E+10 TRANSDAL Y SER 202309 206057090530 9/14/2023 9/14/2023 1 F002
2.0558E+10 TRANSDAL Y SER 202309 204553001940 9/14/2023 9/14/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 205500335190 9/15/2023 1 FA02
2.0558E+10 TRANSDAL Y SER 202309 205172525580 9/15/2023 1 F214
2.0558E+10 TRANSDAL Y SER 202309 204559386010 9/15/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 204559386010 9/15/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 104019586440 9/15/2023 1 E001
2.0558E+10 TRANSDAL Y SER 202309 206104736020 9/15/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 205503726400 9/15/2023 1 F228
2.0558E+10 TRANSDAL Y SER 202309 205251664150 9/15/2023 9/15/2023 1 F444
2.0558E+10 TRANSDAL Y SER 202309 205251664150 9/15/2023 9/15/2023 1 F444
2.0558E+10 TRANSDAL Y SER 202309 205236212120 9/8/2023 1 F253
2.0558E+10 TRANSDAL Y SER 202309 204986724780 9/15/2023 9/15/2023 1 FF26
2.0558E+10 TRANSDAL Y SER 202309 205591574150 9/15/2023 1 E001
2.0558E+10 TRANSDAL Y SER 202309 205053771420 9/9/2023 1 F232
2.0558E+10 TRANSDAL Y SER 202309 205236212120 9/9/2023 1 F253
2.0558E+10 TRANSDAL Y SER 202309 205053771420 9/9/2023 1 F155
2.0558E+10 TRANSDAL Y SER 202309 205114650610 9/15/2023 9/15/2023 1 F303
2.0558E+10 TRANSDAL Y SE 202309 201001118380 9/15/2023 9/15/2023 1 F326
2.0558E+10 TRANSDAL Y SER 202309 205053771420 9/9/2023 1 F233
2.0558E+10 TRANSDAL Y SER 202309 205236212120 9/9/2023 1 F253
2.0558E+10 TRANSDAL Y SER 202309 205053771420 9/10/2023 1 F155
2.0558E+10 TRANSDAL Y SER 202309 205053771420 9/11/2023 1 F132
2.0558E+10 TRANSDAL Y SER 202309 205053771420 9/11/2023 1 F236
2.0558E+10 TRANSDAL Y SER 202309 205236212120 9/11/2023 1 F453
2.0558E+10 TRANSDAL Y SER 202309 205236212120 9/11/2023 1 F753
2.0558E+10 TRANSDAL Y SER 202309 101015796920 9/16/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 205053771420 9/12/2023 1 F132
2.0558E+10 TRANSDAL Y SER 202309 205053771420 9/12/2023 1 F236
2.0558E+10 TRANSDAL Y SER 202309 204549029720 9/16/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 205592852510 9/16/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 204986724780 9/16/2023 9/16/2023 1 FF26
2.0558E+10 TRANSDAL Y SER 202309 201208236300 9/16/2023 9/16/2023 1 F004
2.0558E+10 TRANSDAL Y SER 202309 102964549880 9/16/2023 9/16/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 205236212120 9/13/2023 1 F155
2.0558E+10 TRANSDAL Y SER 202309 205236212120 9/13/2023 1 F651
2.0558E+10 TRANSDAL Y SER 202309 205236212120 9/13/2023 1 F754
2.0558E+10 TRANSDAL Y SE 202309 201001302040 9/11/2023 9/11/2023 1 FB13
2.0558E+10 TRANSDAL Y SER 202309 205236212120 9/15/2023 1 F155
2.0558E+10 TRANSDAL Y SER 202309 205172525580 9/17/2023 1 F214
2.0558E+10 TRANSDAL Y SER 202309 204986724780 9/17/2023 9/17/2023 1 FF26
2.0558E+10 TRANSDAL Y SER 202309 204986724780 9/17/2023 9/17/2023 1 FF10
2.0558E+10 TRANSDAL Y SER 202309 204986724780 9/17/2023 9/17/2023 1 FF03
2.0558E+10 TRANSDAL Y SER 202309 107565726070 9/17/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 204986724780 9/17/2023 9/17/2023 1 FF03
2.0558E+10 TRANSDAL Y SER 202309 204986724780 9/18/2023 9/18/2023 1 FF16
2.0558E+10 TRANSDAL Y SER 202309 205580536910 9/18/2023 1 F527
2.0558E+10 TRANSDAL Y SER 202309 104303614610 9/18/2023 9/18/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 205592852510 9/18/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 204557134300 9/18/2023 9/19/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 205500335190 9/16/2023 1 FA02
2.0558E+10 TRANSDAL Y SER 202309 204556206950 9/18/2023 9/18/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 104146187370 9/19/2023 1 F010
2.0558E+10 TRANSDAL Y SER 202309 206085455910 9/19/2023 9/19/2023 1 F003
2.0558E+10 TRANSDAL Y SER 202309 206085455910 9/19/2023 9/19/2023 1 F003
2.0558E+10 TRANSDAL Y SER 202309 205592010910 9/19/2023 1 E001
2.0558E+10 TRANSDAL Y SER 202309 205298306110 9/19/2023 9/19/2023 1 F001
2.0558E+10 TRANSDAL Y SER 202309 204986724780 9/19/2023 9/19/2023 1 FF26
2.0558E+10 TRANSDAL Y SER 202309 204986724780 9/19/2023 9/19/2023 1 FF10
2.0558E+10 TRANSDAL Y SER 202309 205592852510 9/19/2023 7 FN01
2.0558E+10 TRANSDAL Y SER 202309 202733552790 9/25/2023 9/25/2023 1 F015
2.0558E+10 TRANSDAL Y SE 202309 204188969150 9/26/2023 1 F174
2.0558E+10 TRANSDAL Y SER 202309 205301788630 9/27/2023 1 F003
2.0558E+10 TRANSDAL Y SER 202309 203709024710 9/27/2023 9/27/2023 1 FV29
2.0558E+10 TRANSDAL Y SER 202309 205085659340 9/28/2023 1 FA29
2.0558E+10 TRANSDAL Y SER 202309 203709024710 9/28/2023 9/28/2023 1 FV28
Nro Doc Identidad Apellidos Nombres/ Razón Social BI Gravado DGIGV/IPM DG BI Gravado D
20558053691 GRUPO GARCIA TOLEDO S.A.C TRANSD 12.71 2.29 0
20456127917 CHOPERS DISTRIBUCIONES EIRL TRANS 121.36 21.84 0
20498359061 COMARICO SAC TRANSDAL Y SERVICIO 44.38 7.99 0
10292461432 OVIEDO CASTRO MARCELINO EDUARDO 21.19 3.81 0
20603740531 ESTACION DE SERVICIOS EL SOL DE 381.1 68.6 0
20603740531 ESTACION DE SERVICIOS EL SOL DE 42.63 7.67 0
20455679746 GMYS CARCOLORS E.I.R.L. TRANSDAL 63.56 11.44 0
10708104511 GUTIERREZ RIVERA JAVIER ALFREDO 76.27 13.73 0
20603740531 ESTACION DE SERVICIOS EL SOL DE 42.39 7.63 0
20273355279 GRIFO ATICO SRL. TRANSDAL Y SERVIC 1,186.44 213.56 0
20608273582 MULTIREPUESTOS OSWALDOS PARTS E. 183.06 32.95 0
20525166415 MULTISERVICIOS ECOGAS S.A.C. TRAN 1,700.92 306.17 0
20273355279 GRIFO ATICO SRL. TRANSDAL Y SERVIC 1,186.44 213.56 0
20498672478 GRUPO GAMARRA S.A.C. TRANSDAL Y 1,270.56 228.7 0
20517252558 Concesionaria Vial del Sur S.A. TRAN 20.34 3.66 0
20498378448 MC combustible TRANSDAL Y SERVICI 25.42 4.58 0
20104852581 COMPLEJO MINERO INDUSTRIAL SRL T 11.86 2.14 0
20452694698 SERVICENTRO POSBEN S.A.C TRANSDA 1,393.14 250.76 0
20550372640 RUTAS DE LIMA S.A.C. TRANSDAL Y SE 33.05 5.95 0
20511465061 CONCESIONARIA VIAL DEL PERU S.A. 93.56 16.84 0
20523621212 LIMA EXPRESA S.A.C. TRANSDAL Y SER 33.56 6.04 0
20523621212 LIMA EXPRESA S.A.C. TRANSDAL Y SER 33.56 6.04 0
10256883541 COLAN DE VILLEGAS ISIDORA SATURN 20 3.6 0
20454688440 ESCEN S.A.C. TRANSDAL Y SERVICIOS 25.42 4.58 0
20318171701 [Link]. COMERCIAL S.A. TRANSDAL Y SE 1,210.56 217.92 0
20498378448 MC combustible TRANSDAL Y SERVICI 33.9 6.1 0
20609111411 VAELCA IMPORTACIONES Y EXPORTA 1,610.17 289.83 0
20100130204 BANCO BBVA PERÚ TRANSDAL Y SERV 0 0 0
20517252558 Concesionaria Vial del Sur S.A. TRAN 16.95 3.05 0
20498672478 GRUPO GAMARRA S.A.C. TRANSDAL Y 161.02 28.98 0
20605233997 ESTACION DE SERVICIOS GRIFO CRI 1,890.54 340.3 0
20550033519 CONCESIONARIA PERUANA DE VIAS-CO 31.78 5.72 0
20510406274 CORPORACION DE TRANSPORTES CAR 1,694.92 305.08 0
20503840121 REPSOL COMERCIAL S.A.C. TRANSDAL 1,000.53 180.09 0
20498672478 GRUPO GAMARRA S.A.C. TRANSDAL Y 84.75 15.25 0
20550372640 RUTAS DE LIMA S.A.C. TRANSDAL Y SE 33.05 5.95 0
20511465061 CONCESIONARIA VIAL DEL PERU S.A. 93.56 16.84 0
20523621212 LIMA EXPRESA S.A.C. TRANSDAL Y SER 33.56 6.04 0
20511465061 CONCESIONARIA VIAL DEL PERU S.A. 93.56 16.84 0
20517252558 Concesionaria Vial del Sur S.A. TRAN 10.17 1.83 0
20511465061 CONCESIONARIA VIAL DEL PERU S.A. 77.97 14.03 0
20550372640 RUTAS DE LIMA S.A.C. TRANSDAL Y SE 27.54 4.96 0
20523621212 LIMA EXPRESA S.A.C. TRANSDAL Y SER 27.97 5.03 0
20559331547 PETROLCENTER S.A.C. TRANSDAL Y SE 67.8 12.2 0
20605233997 ESTACION DE SERVICIOS GRIFO CRI 313.56 56.44 0
20505377142 Red Vial 5 S.A. TRANSDAL Y SERVICIO 41.95 7.55 0
20520929658 ![CDATA[Autopista Del Norte S.A.C.] 43.73 7.87 0
20505377142 Red Vial 5 S.A. TRANSDAL Y SERVICIO 41.95 7.55 0
20520929658 ![CDATA[Autopista Del Norte S.A.C.] 42.97 7.73 0
20520929658 ![CDATA[Autopista Del Norte S.A.C.] 44.49 8.01 0
20558334607 DBM & M S.A.C TRANSDAL Y SERVICIO 169.49 30.51 0
20550033519 CONCESIONARIA PERUANA DE VIAS-CO 38.14 6.86 0
20517252558 Concesionaria Vial del Sur S.A. TRAN 20.34 3.66 0
20273355279 GRIFO ATICO SRL. TRANSDAL Y SERVIC 84.75 15.25 0
20259858934 COMERCIALIZACION Y SERVICIOS EL E 8.47 1.53 0
10296454988 VILCA AYAMAMANI LUIS ALBERTO TRA 169.49 30.51 0
20520929658 ![CDATA[Autopista Del Norte S.A.C.] 44.49 8.01 0
20520929658 ![CDATA[Autopista Del Norte S.A.C.] 42.97 7.73 0
20520929658 ![CDATA[Autopista Del Norte S.A.C.] 43.73 7.87 0
20418896915 MAPFRE PERU COMPAÑIA DE SEGURO 106.78 19.22 0
20525166415 MULTISERVICIOS ECOGAS S.A.C. TRAN 1,520.69 273.73 0
20505377142 Red Vial 5 S.A. TRANSDAL Y SERVICIO 41.95 7.55 0
20505377142 Red Vial 5 S.A. TRANSDAL Y SERVICIO 41.95 7.55 0
20603619031 HERKA SOLUCIONES E.I.R.L. TRANSDAL 128.39 23.11 0
20498672478 GRUPO GAMARRA S.A.C. TRANSDAL Y 67.8 12.2 0
20550372640 RUTAS DE LIMA S.A.C. TRANSDAL Y SE 27.54 4.96 0
20523621212 LIMA EXPRESA S.A.C. TRANSDAL Y SER 27.97 5.03 0
20511465061 CONCESIONARIA VIAL DEL PERU S.A. 77.97 14.03 0
20127765279 COESTI S.A. TRANSDAL Y SERVICIOS E 1,203.28 216.59 0
20511465061 CONCESIONARIA VIAL DEL PERU S.A. 77.97 14.03 0
20418896915 MAPFRE PERU COMPAÑIA DE SEGURO 106.78 19.22 0
20802.81 3744.47 0

20603414986 ALGESER E.I.R.L. TRANSDAL Y SERVICI 1,084.07 195.13 0

20600065921 RTP SAN CRISTOBAL S.A.C. TRANSDAL 67.8 12.2 0
20273355279 GRIFO ATICO SRL. TRANSDAL Y SERVIC 84.75 15.25 0
10400511735 HUAMANI CUBA EBER TRANSDAL Y SER 199.09 19.91 0
20455680833 SERVIMAC S.A.C. TRANSDAL Y SERVICI 20.34 3.66 0
20603414986 ALGESER E.I.R.L. TRANSDAL Y SERVICI 1,023.05 184.15 0
20517252558 Concesionaria Vial del Sur S.A. TRAN 20.34 3.66 0
20119207640 ESTACION DE ENERGIAS EL CENTENA 50.85 9.15 0
20603414986 ALGESER E.I.R.L. TRANSDAL Y SERVICI 1,084.07 195.13 0
20412408731 TIREX PERU SRL TRANSDAL Y SERVICIO 1,828.45 329.15 0
20507474251 EMP. DE SERV. Y TRANSP. EL NEGRO E 2,203.39 396.61 0
20525166415 MULTISERVICIOS ECOGAS S.A.C. TRAN 1,242.21 223.6 0
20603414986 ALGESER E.I.R.L. TRANSDAL Y SERVICI 1,434.66 258.24 0
20603414986 ALGESER E.I.R.L. TRANSDAL Y SERVICI 1,214.87 218.68 0
20603414986 ALGESER E.I.R.L. TRANSDAL Y SERVICI 127.12 22.88 0
20603414986 ALGESER E.I.R.L. TRANSDAL Y SERVICI 1,150.93 207.17 0
20603414986 ALGESER E.I.R.L. TRANSDAL Y SERVICI 42.37 7.63 0
 20609813874 RESTCARRION S.A.C TRANSDAL Y SERV 101.63 10.16 0
10703211017 VILLALBA CAPA ZOYA MANUELA TRANS 30.45 3.05 0
10703211017 VILLALBA CAPA ZOYA MANUELA TRANS 47.73 4.77 0
10703211017 VILLALBA CAPA ZOYA MANUELA TRANS 50 5 0

Año Nro CP o Doc. Nro Inicial (Rango) Nro Final (RanTipo Doc IdentNro Doc Ident
35697 6 20392605143
787006 6 20517252558
1320089 6 20517252558
23281 6 20273355279
23327 6 20273355279
2483 6 20498672478
137882 6 20545916674
2584 6 20498672478
1665133 6 20517252558
333102 6 20517252558
33704 6 20224159642
70615 6 20454315414
8545 6 20558053691
8546 6 20558053691
2682 6 20498672478
43794 6 20498672478
1665853 6 20517252558
21475 6 20559331547
664984 6 20517252558
77333 6 20455713430
77327 6 20455713430
4658 6 20608401394
23397 6 20273355279
2164906 6 20511465061
42502 6 20452311276
14511 6 20104852581
2267366 6 20511465061
176767 6 20509964921
3089984 6 20550372640
12929725 6 20100130204
2451955 6 20550372640
43281 6 20520929658
87459 6 20520929658
141190 6 20520929658
2804292 6 20100047218
70759 6 20454315414
2165950 6 20511465061
2656624 6 20550372640
2403719 6 20100130204
15398 6 20507474251
43934 6 20520929658
88495 6 20520929658
142533 6 20520929658
154032 6 20520929658
42938 6 20520929658
52338 6 20520929658
1912899 6 20550372640
3136678 6 20550372640
155690 6 20520929658
8534 6 20525166415
2389367 6 20511465061
84277 6 20520929658
63062 6 20520929658
1919438 6 20511465061
7917 6 20603507534
1251658 6 20517252558
3138045 6 20550372640
8572 6 20525166415
290290 6 20550033519
135203 6 20498672478
2391083 6 20511465061
1921033 6 20511465061
23548 6 20273355279
51468 6 20100049181
13610 6 20605709053
12905 6 20455300194
291602 6 20550033519
1462149 6 20517252558
12851 6 20455938601
12852 6 20455938601
370 6 10401958644
191 6 20610473602
1721957 6 20550372640
8607 6 20525166415
8608 6 20525166415
4368403 6 20523621212
3482 6 20498672478
13892 6 20559157415
2233332 6 20505377142
4368516 6 20523621212
1674131 6 20505377142
948959 6 20511465061
16397 6 20100111838
1307692 6 20505377142
 4369374 6 20523621212
1675190 6 20505377142
2979961 6 20505377142
3318844 6 20505377142
2217540 6 20523621212
3430626 6 20523621212
11711 6 10101579692
2981507 6 20505377142
3320493 6 20505377142
12542 6 20454902972
2393 6 20559285251
3539 6 20498672478
102814 6 20120823630
2165 6 10296454988
3655062 6 20523621212
2235990 6 20523621212
2030387 6 20523621212
13026061 6 20100130204
3657643 6 20523621212
1464047 6 20517252558
3581 6 20498672478
222631 6 20498672478
133177 6 20498672478
1824 6 10756572607
133200 6 20498672478
135275 6 20498672478
8646 6 20558053691
1444 6 10430361461
2399 6 20559285251
77947 6 20455713430
293007 6 20550033519
3637 6 20455620695
74 6 10414618737
12725 6 20608545591
12735 6 20608545591
768 6 20559201091
2996 6 20529830611
3851 6 20498672478
222868 6 20498672478
20 6 20559285251
23848 6 20273355279
206586 6 20418896915
8204 6 20530178863
954 6 20370902471
5598 6 20508565934
685 6 20370902471
IGV/IPM DGNG BI Gravado DNIGV/IPM DNG Valor Adq. NGISC ICBPER Otros Trib/Car
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 4.44 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 40 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 44.44 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
 0 0 0 0 0 0 13.21
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

Apellidos Nombres/ RBI Gravado DGIGV / IPM DG BI Gravado D IGV / IPM DG BI Gravado DNIGV / IPM DNG
SATELLITAL PATROL S 138.71 24.97 0 0 0 0
CONCESIONARIA VIAL 19.58 3.52 0 0 0 0
CONCESIONARIA VIAL 19.58 3.52 0 0 0 0
GRIFO ATICO SRL. 232.63 41.87 0 0 0 0
GRIFO ATICO SRL. 84.75 15.25 0 0 0 0
GRUPO GAMARRA S.A 33.9 6.1 0 0 0 0
DISTRIBUIDORA YVAN 61.02 10.98 0 0 0 0
GRUPO GAMARRA S.A 8.47 1.53 0 0 0 0
Concesionaria Vial del 20.34 3.66 0 0 0 0
Concesionaria Vial del 20.34 3.66 0 0 0 0
DISTRIBUCIONES CON 25.42 4.58 0 0 0 0
ESTACION DE SERVIC 84.75 15.25 0 0 0 0
GRUPO GARCIA TOLE 16.95 3.05 0 0 0 0
GRUPO GARCIA TOLE 16.95 3.05 0 0 0 0
GRUPO GAMARRA S.A 8.47 1.53 0 0 0 0
GRUPO GAMARRA S.A 1584.78 285.26 0 0 0 0
Concesionaria Vial del 20.34 3.66 0 0 0 0
PETROLCENTER S.A.C 33.9 6.1 0 0 0 0
Concesionaria Vial del 20.34 3.66 0 0 0 0
PERNOCENTRO COND 3.81 0.69 0 0 0 0
PERNOCENTRO COND 25.42 4.58 0 0 0 0
REPRESENTACIONES 141.82 14.18 0 0 0 0
GRIFO ATICO SRL. 232.63 41.87 0 0 0 0
CONCESIONARIA VIAL 93.56 16.84 0 0 0 0
ESTACION DE SERVICIO 1692.14 304.59 0 0 0 0
COMPLEJO MINERO I 8.47 1.53 0 0 0 0
CONCESIONARIA VIAL 77.97 14.03 0 0 0 0
SERVICIOS DE COMBUS 1591.53 286.47 0 0 0 0
RUTAS DE LIMA S.A.C 33.05 5.95 0 0 0 0
BANCO BBVA PERÚ 0 0 0 0 0 0
RUTAS DE LIMA S.A.C 27.54 4.96 0 0 0 0
![CDATA[Autopista De 52.46 9.44 0 0 0 0
![CDATA[Autopista De 51.61 9.29 0 0 0 0
![CDATA[Autopista De 53.39 9.61 0 0 0 0
BANCO DE CREDITO 0 0 0 0 0 0
ESTACION DE SERVIC 423.73 76.27 0 0 0 0
CONCESIONARIA VIAL 93.56 16.84 0 0 0 0
RUTAS DE LIMA S.A.C 33.05 5.95 0 0 0 0
BANCO BBVA PERÚ 0 0 0 0 0 0
EMP. DE SERV. Y TRAN 1177.63 211.97 0 0 0 0
![CDATA[Autopista De 52.46 9.44 0 0 0 0
![CDATA[Autopista De 51.61 9.29 0 0 0 0
![CDATA[Autopista De 53.39 9.61 0 0 0 0
![CDATA[Autopista De 53.39 9.61 0 0 0 0
![CDATA[Autopista De 51.61 9.29 0 0 0 0
![CDATA[Autopista De 52.46 9.44 0 0 0 0
RUTAS DE LIMA S.A.C 33.05 5.95 0 0 0 0
RUTAS DE LIMA S.A.C 27.54 4.96 0 0 0 0
![CDATA[Autopista De 53.39 9.61 0 0 0 0
MULTISERVICIOS ECO 1047.46 188.54 0 0 0 0
CONCESIONARIA VIAL 77.97 14.03 0 0 0 0
![CDATA[Autopista De 51.61 9.29 0 0 0 0
![CDATA[Autopista De 52.46 9.44 0 0 0 0
CONCESIONARIA VIAL 77.97 14.03 0 0 0 0
SERVICENTRO AGUKI 423.73 76.27 0 0 0 0
Concesionaria Vial del 16.95 3.05 0 0 0 0
RUTAS DE LIMA S.A.C 33.05 5.95 0 0 0 0
MULTISERVICIOS ECO 1565.08 281.72 0 0 0 0
CONCESIONARIA PERU 31.78 5.72 0 0 0 0
GRUPO GAMARRA S.A 8.47 1.53 0 0 0 0
CONCESIONARIA VIAL 93.56 16.84 0 0 0 0
CONCESIONARIA VIAL 93.56 16.84 0 0 0 0
GRIFO ATICO SRL. 84.75 15.25 0 0 0 0
TAI LOY S.A. 136.34 24.54 0 0 0 0
CCG TRANSPORTES MU 33.9 6.1 0 0 0 0
MORALITO DISTRIBUC 169.49 30.51 0 0 0 0
CONCESIONARIA PERU 38.14 6.86 0 0 0 0
Concesionaria Vial del 20.34 3.66 0 0 0 0
MATIZADOS ELOY E.I. 944.07 169.93 0 0 0 0
MATIZADOS ELOY E.I. 64.41 11.59 0 0 0 0
MOROCCO LAZARO G 199.15 35.85 0 0 0 0
DISTRIBUCIONES VASQ 63.56 11.44 0 0 0 0
RUTAS DE LIMA S.A.C 33.05 5.95 0 0 0 0
MULTISERVICIOS ECO 1552.36 279.42 0 0 0 0
MULTISERVICIOS ECO 260.85 46.95 0 0 0 0
LIMA EXPRESA S.A.C. 33.56 6.04 0 0 0 0
GRUPO GAMARRA S.A 889.83 160.17 0 0 0 0
WILMAR ELECTRIC S.R 46.61 8.39 0 0 0 0
Red Vial 5 S.A. 50.34 9.06 0 0 0 0
LIMA EXPRESA S.A.C. 27.97 5.03 0 0 0 0
Red Vial 5 S.A. 50.34 9.06 0 0 0 0
CONCESIONARIA VIAL 93.56 16.84 0 0 0 0
Grifos Espinoza S.A 75.42 13.58 0 0 0 0
Red Vial 5 S.A. 50.34 9.06 0 0 0 0
LIMA EXPRESA S.A.C. 33.56 6.04 0 0 0 0
Red Vial 5 S.A. 50.34 9.06 0 0 0 0
Red Vial 5 S.A. 50.34 9.06 0 0 0 0
Red Vial 5 S.A. 50.34 9.06 0 0 0 0
LIMA EXPRESA S.A.C. 27.97 5.03 0 0 0 0
LIMA EXPRESA S.A.C. 33.56 6.04 0 0 0 0
JULCA GUILLERMO L 144.07 25.93 0 0 0 0
Red Vial 5 S.A. 50.34 9.06 0 0 0 0
Red Vial 5 S.A. 50.34 9.06 0 0 0 0
REPUESTOS PACIFICO E 666.95 120.05 0 0 0 0
MOTORCYCLES TNT S 29.66 5.34 0 0 0 0
GRUPO GAMARRA S.A 16.95 3.05 0 0 0 0
HIDRAULICA COMERCIA 12.71 2.29 0 0 0 0
VILCA AYAMAMANI L 203.39 36.61 0 0 0 0
LIMA EXPRESA S.A.C. 33.56 6.04 0 0 0 0
LIMA EXPRESA S.A.C. 33.56 6.04 0 0 0 0
LIMA EXPRESA S.A.C. 33.56 6.04 0 0 0 0
BANCO BBVA PERÚ 0 0 0 0 0 0
LIMA EXPRESA S.A.C. 33.56 6.04 0 0 0 0
Concesionaria Vial del 20.34 3.66 0 0 0 0
GRUPO GAMARRA S.A 16.95 3.05 0 0 0 0
GRUPO GAMARRA S.A 1802.19 324.4 0 0 0 0
GRUPO GAMARRA S.A 67.8 12.2 0 0 0 0
CHUHUI BARRIENTOS 33.9 6.1 0 0 0 0
GRUPO GAMARRA S.A 50.85 9.15 0 0 0 0
GRUPO GAMARRA S.A 16.95 3.05 0 0 0 0
GRUPO GARCIA TOLE 16.95 3.05 0 0 0 0
TICONA LLANOS KARI 610.17 109.83 0 0 0 0
MOTORCYCLES TNT S 49.15 8.85 0 0 0 0
PERNOCENTRO COND 70.34 12.66 0 0 0 0
CONCESIONARIA PERU 38.14 6.86 0 0 0 0
AREQUIPA EXTINGUIDO 38.14 6.86 0 0 0 0
FLORES CHANCOLLA 355.93 64.07 0 0 0 0
REPUESTOS ELIBEM I 304.24 54.76 0 0 0 0
REPUESTOS ELIBEM I 4.24 0.76 0 0 0 0
JJ ELIAS E.I.R.L. 110.16 19.83 0 0 0 0
COMERCIAL ASERRADE 207.2 37.3 0 0 0 0
GRUPO GAMARRA S.A 38.14 6.86 0 0 0 0
GRUPO GAMARRA S.A 720.34 129.66 0 0 0 0
MOTORCYCLES TNT S -8.47 -1.53 0 0 0 0
GRIFO ATICO SRL. 84.75 15.25 0 0 0 0
MAPFRE PERU COMPA 106.78 19.22 0 0 0 0
MATIZADOS Y RESINAS 489.83 88.17 0 0 0 0
[Link] [Link] 0 0 0 0 0 0
HIPERMERCADOS TOT 132.2 23.8 0 0 0 0
[Link] [Link] 0 0 0 0 0 0
Total CP Moneda Tipo de CambFecha Emision Doc Tipo CP ModiSerie CP ModiCOD. DAM O
15 PEN 8/1/2023 14:38
143.2 PEN 8/11/2023 10:35
56.81 PEN 8/3/2023 15:54
25 PEN 8/4/2023 12:42
449.7 PEN 8/4/2023 14:02
50.3 PEN 8/4/2023 14:14
75 PEN 8/4/2023 17:23
90 PEN 8/4/2023 17:55
50.02 PEN 8/4/2023 14:21
1,400.00 PEN 8/7/2023 9:02
216.01 PEN 8/7/2023 14:01
2,007.09 PEN 8/8/2023 16:03
1,400.00 PEN 8/9/2023 10:24
1,499.26 PEN 8/13/2023 8:10
24 PEN 8/13/2023 10:00
30 PEN 8/15/2023 16:01
14 PEN 8/16/2023 8:20
1,643.90 PEN 8/16/2023 13:42
39 PEN 8/16/2023 19:16
110.4 PEN 8/17/2023 0:21
39.6 PEN 8/17/2023 18:12
39.6 PEN 8/20/2023 5:06
23.6 PEN 8/18/2023 8:05
30 PEN 8/20/2023 14:20
1,428.48 USD 3.72 8/21/2023 12:16
40 PEN 8/22/2023 14:40
1,900.00 PEN 8/24/2023 11:40
40 PEN 8/23/2023 8:27
20 PEN 8/23/2023 7:29
190 PEN 8/23/2023 10:56
2,230.84 PEN 8/23/2023 12:38
37.5 PEN 8/23/2023 14:39
2,000.00 PEN 8/24/2023 15:54
1,180.62 PEN 8/24/2023 21:16
100 PEN 8/24/2023 10:55
39 PEN 8/24/2023 19:20
110.4 PEN 8/24/2023 20:21
39.6 PEN 8/24/2023 23:17
110.4 PEN 8/25/2023 5:58
12 PEN 8/25/2023 8:21
92 PEN 9/1/2023 18:53
32.5 PEN 8/25/2023 6:22
33 PEN 8/25/2023 7:27
80 PEN 8/25/2023 7:32
370 PEN 8/25/2023 11:14
 49.5 PEN 8/25/2023 13:23
51.6 PEN 8/25/2023 13:36
49.5 PEN 8/25/2023 15:00
50.7 PEN 8/25/2023 16:05
52.5 PEN 8/25/2023 18:07
200 PEN 8/26/2023 8:14
45 PEN 8/26/2023 8:12
24 PEN 8/26/2023 9:07
100 PEN 8/28/2023 8:28
10 PEN 8/26/2023 16:54
200 PEN 8/28/2023 16:21
52.5 PEN 8/29/2023 0:32
50.7 PEN 8/29/2023 2:18
51.6 PEN 8/29/2023 8:22
126 PEN 8/29/2023 14:26
1,794.42 PEN 8/29/2023 20:30
49.5 PEN 8/29/2023 20:49
49.5 PEN 8/29/2023 23:09
151.5 PEN 8/30/2023 11:12
80 PEN 8/30/2023 12:01
32.5 PEN 8/30/2023 17:53
33 PEN 8/30/2023 20:26
92 PEN 8/30/2023 20:56
1,419.87 PEN 8/31/2023 4:55
92 PEN 8/31/2023 7:28
126 PEN 9/1/2023 13:33
24591.72

1,279.20 PEN 8/4/2023 23:41

80 PEN 8/1/2023 16:18
100 PEN 8/4/2023 10:27
219 PEN 8/8/2023 20:21
24 PEN 8/9/2023 11:10
1,207.20 PEN 8/9/2023 23:51
24 PEN 8/13/2023 8:14
60 PEN 8/14/2023 17:50
1,279.20 PEN 8/18/2023 23:46
2,157.60 USD 3.72 8/21/2023 15:54
2,600.00 PEN 8/25/2023 10:26
1,465.81 PEN 8/30/2023 18:44
1,692.90 PEN 8/31/2023 20:03
1,433.55 PEN 9/1/2023 23:30
150 PEN 9/1/2023 23:34
1,358.10 PEN 9/2/2023 22:12
50 PEN 9/2/2023 23:19
 125 PEN 8/20/2023 16:23
33.5 PEN 8/27/2023 14:44
52.5 PEN 8/27/2023 14:46
55 PEN 8/28/2023 3:30

Valor Adq. NGISC ICBPER Otros Trib/ Cargos Total CP Moneda Tipo de Camb
0 0 0 0 163.68 USD 3.699
0 0 0 0 23.1 PEN 1
0 0 0 0 23.1 PEN 1
0 0 0 0 274.5 PEN 1
0 0 0 0 100 PEN 1
0 0 0 0 40 PEN 1
0 0 0 0 72 PEN 1
0 0 0 0 10 PEN 1
0 0 0 0 24 PEN 1
0 0 0 0 24 PEN 1
0 0 0 0 30 PEN 1
0 0 0 0 100 PEN 1
0 0 0 0 20 PEN 1
0 0 0 0 20 PEN 1
0 0 0 0 10 PEN 1
0 0 0 0 1870.04 PEN 1
0 0 0 0 24 PEN 1
0 0 0 0 40 PEN 1
0 0 0 0 24 PEN 1
0 0 0 0 4.5 PEN 1
0 0 0 0 30 PEN 1
0 0 0 0 156 PEN 1
0 0 0 0 274.5 PEN 1
0 0 0 0 110.4 PEN 1
0 0 0 0 1996.73 PEN 1
0 0 0 0 10 PEN 1
0 0 0 0 92 PEN 1
0 0 0 0 1878 PEN 1
0 0 0 0 39 PEN 1
6.13 0 0 0 6.13 USD 3.695
0 0 0 0 32.5 PEN 1
0 0 0 0 61.9 PEN 1
0 0 0 0 60.9 PEN 1
0 0 0 0 63 PEN 1
70.11 0 0 0 70.11 USD 3.698
0 0 0 0 500 PEN 1
 0 0 0 0 110.4 PEN 1
0 0 0 0 39 PEN 1
40 0 0 0 40 PEN 1
0 0 0 0 1389.6 PEN 1
0 0 0 0 61.9 PEN 1
0 0 0 0 60.9 PEN 1
0 0 0 0 63 PEN 1
0 0 0 0 63 PEN 1
0 0 0 0 60.9 PEN 1
0 0 0 0 61.9 PEN 1
0 0 0 0 39 PEN 1
0 0 0 0 32.5 PEN 1
0 0 0 0 63 PEN 1
0 0 0 0 1236 PEN 1
0 0 0 0 92 PEN 1
0 0 0 0 60.9 PEN 1
0 0 0 0 61.9 PEN 1
0 0 0 0 92 PEN 1
0 0 0 0 500 PEN 1
0 0 0 0 20 PEN 1
0 0 0 0 39 PEN 1
0 0 0 0 1846.8 PEN 1
0 0 0 0 37.5 PEN 1
0 0 0 0 10 PEN 1
0 0 0 0 110.4 PEN 1
0 0 0 0 110.4 PEN 1
0 0 0 0 100 PEN 1
0 0 0 0 160.88 PEN 1
0 0 0 0 40 PEN 1
0 0 0 0 200 PEN 1
0 0 0 0 45 PEN 1
0 0 0 0 24 PEN 1
0 0 0 0 1114 PEN 1
0 0 0 0 76 PEN 1
0 0 0 0 235 PEN 1
0 0 0 0 75 PEN 1
0 0 0 0 39 PEN 1
0 0 0 0 1831.78 PEN 1
0 0 0 0 307.8 PEN 1
0 0 0 0 39.6 PEN 1
0 0 0 0 1050 PEN 1
0 0 0 0 55 PEN 1
0 0 0 0 59.4 PEN 1
0 0 0 0 33 PEN 1
0 0 0 0 59.4 PEN 1
0 0 0 0 110.4 PEN 1
0 0 0 0 89 PEN 1
0 0 0 0 59.4 PEN 1
 0 0 0 0 39.6 PEN 1
0 0 0 0 59.4 PEN 1
0 0 0 0 59.4 PEN 1
0 0 0 0 59.4 PEN 1
0 0 0 0 33 PEN 1
0 0 0 0 39.6 PEN 1
0 0 0 0 170 PEN 1
0 0 0 0 59.4 PEN 1
0 0 0 0 59.4 PEN 1
0 0 0 0 787 PEN 1
0 0 0 0 35 PEN 1
0 0 0 0 20 PEN 1
0 0 0 0 15 PEN 1
0 0 0 0 240 PEN 1
0 0 0 0 39.6 PEN 1
0 0 0 0 39.6 PEN 1
0 0 0 0 39.6 PEN 1
7.5 0 0 0 7.5 PEN 1
0 0 0 0 39.6 PEN 1
0 0 0 0 24 PEN 1
0 0 0 0 20 PEN 1
0 0 0 0 2126.59 PEN 1
0 0 0 0 80 PEN 1
0 0 0 0 40 PEN 1
0 0 0 0 60 PEN 1
0 0 0 0 20 PEN 1
0 0 0 0 20 PEN 1
0 0 0 0 720 PEN 1
0 0 0 0 58 PEN 1
0 0 0 0 83 PEN 1
0 0 0 0 45 PEN 1
0 0 0 0 45 PEN 1
0 0 0 0 420 PEN 1
0 0 0 0 359 PEN 1
0 0 0 0 5 PEN 1
0 0 0 0 129.99 PEN 1
0 0 0 0 244.5 PEN 1
0 0 0 0 45 PEN 1
0 0 0 0 850 PEN 1
0 0 0 0 -10 PEN 1
0 0 0 0 100 PEN 1
0 0 0 0 126 PEN 1
0 0 0 0 578 PEN 1
50 0 0 0 50 PEN 1
0 0 0 0 156 PEN 1
30 0 0 0 30 PEN 1
Nro CP ModifClasif de Bss ID Proyecto OPorcPart IMB CAR Orig/ IndDetracción Tipo de Nota
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0

Fecha Emisió Tipo CP ModiSerie CP ModiCOD. DAM O Nro CP Modifi Clasif de Bss ID Proyecto PorcPart
9/16/2023 1 F001 2393
Est. Comp. Incal CAR SUNAT CLU1 CLU2 CLU3 CLU4 CLU5
2055805369101F5270000008246
2045612791701F0020000084510
2049835906101F0010000025140
1029246143201E0010000002810
2060374053101F0020000013351
2060374053101F0020000013352
2045567974601F0020000000439
1070810451101F0010000000741
2060374053101F0010000018093
2027335527901F0170000000774
2060827358201E0010000001714
2052516641501F4440000007714
2027335527901F0170000000775
2049867247801FF100000219319
2051725255801F1110000655169
2049837844801F0050000077579
2010485258101F0020000014337
2045269469801F0040000055426
2055037264001F6020003067325
2051146506101F2070000232891
2052362121201F2530004340574
2052362121201F7530003410482
1025688354101E0010000017503
2045468844001F0030000034220
2031817170101F3020000026047
2049837844801F0050000077914
2060911141101E0010000000020
2010013020401FC020002379744
2051725255801F2110001649426
2049867247801FF260000001285
2060523399701F0020000041951
2055003351901FM020000214956
2051040627401FT050000000835
2050384012101FA630000001219
2049867247801FF030000131513
2055037264001F2030002163927
2051146506101F1010002250773
2052362121201F1550003628876
2051146506101F3010001903398
2051725255801F2110001651789
2051146506101F2050002151976
2055037264001F6030002439784
2052362121201F2520003492740
2055933154701FA050000020305
2060523399701F0020000042014
2050537714201F2310003450686
2052092965801F4430000034942
2050537714201F1610000533904
2052092965801F5520000060446
2052092965801F6020000125236
2055833460701F0020000074544
2055003351901FB010000105802
2051725255801F2140001443486
2027335527901F0150000023123
2025985893401FE010000027507
1029645498801F0010000002104
2052092965801F6070000126687
2052092965801F5570000059365
2052092965801F4480000052368
2041889691501F1740000193519
2052516641501F4440000008211
2050537714201F1330002353609
2050537714201F2360003303319
2060361903101F0080000028870
2049867247801FF020000107910
2055037264001F2280001706513
2052362121201F1550003636409
2051146506101F1030001648899
2012776527901F07R0000026173
2051146506101F3020001695735
2041889691501F1740000196967

2060341498601F0030000008971
2060006592101F0010000205268
2027335527901F0150000022609
1040051173501F0010000000033
2045568083301F0010000011544
2060341498601F0030000009050
2051725255801F2120001202865
2011920764001FQ020000005397
2060341498601F0030000009166
2041240873101F0010000014869
2050747425101FC060000034556
2052516641501F4440000008238
2060341498601F0030000009339
2060341498601F0030000009363
2060341498601F0030000009364
2060341498601F0030000009381
 2060981387401F0010000000848
1070321101701F0010000000306
1070321101701F0010000000307
1070321101701F0010000000308

IMB CAR Orig/ IndDetracción Tipo de Nota Est. Comp. Incal CLU1 CLU2
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 7 1 1
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
0 1 0
CLU6 CLU7 CLU8 CLU9 CLU10 CLU11 CLU12 CLU13
CLU3 CLU4 CLU5 CLU6 CLU7 CLU8 CLU9 CLU10
CLU14 CLU15 CLU16 CLU17 CLU18 CLU19 CLU20 CLU21
CLU11 CLU12 CLU13 CLU14 CLU15 CLU16 CLU17 CLU18
CLU22 CLU23 CLU24 CLU25 CLU26 CLU27 CLU28 CLU29
CLU19 CLU20 CLU21 CLU22 CLU23 CLU24 CLU25 CLU26
CLU30 CLU31 CLU32 CLU33 CLU34 CLU35 CLU36 CLU37
CLU27 CLU28 CLU29 CLU30 CLU31 CLU32 CLU33 CLU34
CLU38 CLU39
CLU35 CLU36 CLU37 CLU38 CLU39
 Inc. Fecha de emiFecha Vcto/PTipo CP/Doc Serie del CDPAño Nro CP o Doc.
9/2/2023 1 F726 27918
9/4/2023 1 E001 122
9/4/2023 1 F010 68
9/5/2023 1 F010 77
9/6/2023 1 E001 14
9/8/2023 1 F001 8563
9/11/2023 1 F002 4001
9/12/2023 1 F011 14003
9/12/2023 1 F002 4006
9/13/2023 1 E001 639
9/14/2023 9/14/2023 1 F001 298
9/16/2023 9/16/2023 1 F001 4554
9/16/2023 9/16/2023 1 F001 4555
9/16/2023 1 F724 24031
9/18/2023 9/18/2023 1 F001 1825
9/19/2023 1 E001 454
9/19/2023 1 E001 645
9/20/2023 1 F590 144
9/21/2023 1 F052 8029
9/21/2023 1 F052 8030
9/21/2023 1 F052 8041
9/25/2023 1 FC63 11716
9/26/2023 1 F722 26472

9/9/2023 7 E001 15
9/12/2023 1 F002 4005
9/18/2023 7 FC01 754

Inc. Fecha de emiFecha Vcto/PTipo CP/Doc Serie del CDPAño Nro CP o Doc.
Total
Nro Final (Ra Tipo Doc IdenNro Doc IdenApellidos Nom
BI Gravado DIGV/IPM DG BI Gravado IGV/IPM DGN
6 2.0112E+10 TIENDAS DEL 46.53 8.37 0 0
6 2.0601E+10 ROBSOL E.I.R. 2,500.00 450 0 0
6 2.0609E+10 LA CASA DEL 46.61 8.39 0 0
6 2.0609E+10 LA CASA DEL 84.75 15.25 0 0
6 1.047E+10 GALINDO ALV 144.07 25.93 0 0
6 1.0295E+10 LADRON DE G 33.9 6.1 0 0
6 2.0605E+10 DRYWALL SUR 1,588.98 286.02 0 0
6 2.01E+10 CONSORCIO I 234.25 42.17 0 0
6 2.0605E+10 DRYWALL SUR 180.51 32.49 0 0
6 1.0292E+10 POLANCO DE 38.14 6.86 0 0
6 2.0602E+10 DECORACIONE 631.36 113.64 0 0
6 2.0456E+10 COMERCIAL FE 78.81 14.19 0 0
6 2.0456E+10 COMERCIAL FE 9.32 1.68 0 0
6 2.0112E+10 TIENDAS DEL 527.88 95.02 0 0
6 2.0499E+10 DISTRIBUCIONE 23.73 4.27 0 0
6 2.0559E+10 FABRICACIONE 135.6 24.41 0 0
6 1.0292E+10 POLANCO DE 335.59 60.41 0 0
6 2.0499E+10 DISTRIBUCION 56.1 10.1 0 0
6 2.0103E+10 DISTRIBUCIO 86.53 15.57 0 0
6 2.0103E+10 DISTRIBUCIO 1,329.95 239.39 0 0
6 2.0103E+10 DISTRIBUCIO 4.24 0.76 0 0
6 2.0509E+10 HIPERMERCAD 217.13 39.07 0 0
6 2.0112E+10 TIENDAS DEL 66.53 11.97 0 0

6 2.06E+10 PEPE GAS EMP -127.12 -22.88 0 0

6 2.0605E+10 DRYWALL SUR 1,769.49 318.51 0 0
6 2.0605E+10 DRYWALL SUR -1,769.49 -318.51 0 0

Nro Final (Ra Tipo Doc IdenNro Doc IdenApellidos Nom

BI Gravado DIGV/IPM DG BI Gravado IGV/IPM DGN
8,273.39 1,489.18 0 0
BI Gravado DIGV/IPM DNGValor Adq. N ISC ICBPER Otros Trib/CaTotal CP Moneda
0 0 0 0 0 0 54.9 PEN
0 0 0 0 0 0 2,950.00 PEN
0 0 0 0 0 0 55 PEN
0 0 0 0 0 0 100 PEN
0 0 0 0 0 0 170 PEN
0 0 0 0 0 0 40 PEN
0 0 0 0 0 0 1,875.00 PEN
0 0 0 0 0 0 276.42 PEN
0 0 0 0 0 0 213 PEN
0 0 0 0 0 0 45 PEN
0 0 0 0 0 0 745 PEN
0 0 0 0 0 0 93 PEN
0 0 0 0 0 0 11 PEN
0 0 0 0 0 0 622.9 PEN
0 0 0 0 0 0 28 PEN
0 0 0 0 0 0 160.01 PEN
0 0 0 0 0 0 396 PEN
0 0 0 0 0 0 66.2 PEN
0 0 0 0 0 0 102.1 PEN
0 0 0 0 0 0 1,569.34 PEN
0 0 0 0 0 0 5 PEN
0 0 0 0 0 0 256.2 PEN
0 0 0 0 0 0 78.5 PEN

0 0 0 0 0 0 -150 PEN
0 0 0 0 0 0 2,088.00 PEN
0 0 0 0 0 0 -2,088.00 PEN

BI Gravado DIGV/IPM DNGValor Adq. N ISC ICBPER Otros Trib/CaTotal CP Moneda

0 0 0 0 0 0 9,762.57
Tipo de CambFecha Emisio Tipo CP ModiSerie CP ModiCOD. DAM O Nro CP ModifClasif de Bss ID Proyecto O

7/26/2023 1 E001 499

9/12/2023 1 F002 4005

Tipo de CambFecha Emisio Tipo CP ModiSerie CP ModiCOD. DAM O Nro CP ModifClasif de Bss ID Proyecto O
PorcPart IMB CAR Orig/ IndDetracción Tipo de Nota Est. Comp. CAR SUNAT CLU1
0 1 2011227392201F7260000027918
0 1 2060124226601E0010000000122
0 1 2060948195201F0100000000068
0 1 2060948195201F0100000000077
0 1 1047041138001E0010000000014
0 1 1029529335201F0010000008563
0 1 2060549938501F0020000004001
0 1 2010019508001F0110000014003
0 1 2060549938501F0020000004006
0 1 1029216546901E0010000000639
0 1 2060152265001F0010000000298
0 1 2045633870501F0010000004554
0 1 2045633870501F0010000004555
0 1 2011227392201F7240000024031
0 1 2049868855201F0010000001825
0 1 2055872295001E0010000000454
0 1 1029216546901E0010000000645
0 1 2049867352101F5900000000144
0 1 2010336562801F0520000008029
0 1 2010336562801F0520000008030
0 1 2010336562801F0520000008041
0 1 2050856593401FC630000011716
0 1 2011227392201F7220000026472

0 1 1 2060031539107E0010000000015
0 1 2060549938501F0020000004005
0 1 1 2060549938507FC010000000754

PorcPart IMB CAR Orig/ IndDetracción Tipo de Nota Est. Comp. CAR SUNAT CLU1
 CLU2 CLU3 CLU4 CLU5 CLU6 CLU7 CLU8 CLU9
1F7260000027918
1E0010000000122
1F0100000000068
1F0100000000077
1E0010000000014
1F0010000008563
1F0020000004001
1F0110000014003
1F0020000004006
1E0010000000639
1F0010000000298
1F0010000004554
1F0010000004555
1F7240000024031
1F0010000001825
1E0010000000454
1E0010000000645
1F5900000000144
1F0520000008029
1F0520000008030
1F0520000008041
1FC630000011716
1F7220000026472

7E0010000000015
1F0020000004005
7FC010000000754

CLU2 CLU3 CLU4 CLU5 CLU6 CLU7 CLU8 CLU9

CLU10 CLU11 CLU12 CLU13 CLU14 CLU15 CLU16 CLU17

CLU10 CLU11 CLU12 CLU13 CLU14 CLU15 CLU16 CLU17

CLU18 CLU19 CLU20 CLU21 CLU22 CLU23 CLU24 CLU25

CLU18 CLU19 CLU20 CLU21 CLU22 CLU23 CLU24 CLU25

CLU26 CLU27 CLU28 CLU29 CLU30 CLU31 CLU32 CLU33

CLU26 CLU27 CLU28 CLU29 CLU30 CLU31 CLU32 CLU33

CLU34 CLU35 CLU36 CLU37 CLU38 CLU39

CLU34 CLU35 CLU36 CLU37 CLU38 CLU39