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1700 Propuesta

The document contains a detailed list of transactions for 'INVERSIONES B' for the period 202412, including various identification numbers, dates of issuance, and payment due dates. It also includes financial data such as amounts and tax information for different entities. The document appears to be a financial report or invoice summary for a specific time frame.
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0% found this document useful (0 votes)
7 views17 pages

1700 Propuesta

The document contains a detailed list of transactions for 'INVERSIONES B' for the period 202412, including various identification numbers, dates of issuance, and payment due dates. It also includes financial data such as amounts and tax information for different entities. The document appears to be a financial report or invoice summary for a specific time frame.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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RUC Apellidos y N Periodo CAR SUNAT Fecha de emi

Fecha Vcto/PagoTipo CP/Doc. Serie del CDP


2.061E+10 INVERSIONES B 202412 10107020549 12/30/2024 01 E001
2.061E+10 INVERSIONES B 202412 10040363179 12/1/2024 01 E001
2.061E+10 INVERSIONES B 202412 20600128401 2/20/2024 01 E001
2.061E+10 INVERSIONES B 202412 20537881811 12/3/2024 01 E001
2.061E+10 INVERSIONES B 202412 20537881811 12/12/2024 01 E001
2.061E+10 INVERSIONES B 202412 20537881811 12/12/2024 01 E001
2.061E+10 INVERSIONES B 202412 20537881811 12/12/2024 01 E001
2.061E+10 INVERSIONES B 202412 20600712773 11/21/2024 01 E001
2.061E+10 INVERSIONES B 202412 20600712773 11/21/2024 01 E001
2.061E+10 INVERSIONES B 202412 20609684977 12/11/2024 01 E001
2.061E+10 INVERSIONES B 202412 20609684977 12/11/2024 01 E001
2.061E+10 INVERSIONES B 202412 20609684977 12/30/2024 01 E001
2.061E+10 INVERSIONES B 202412 10067688223 11/27/2024 01 E001
2.061E+10 INVERSIONES B 202412 10067688223 12/19/2024 01 E001
2.061E+10 INVERSIONES B 202412 20600955030 11/23/2024 01 E001
2.061E+10 INVERSIONES B 202412 20600955030 12/21/2024 01 E001
2.061E+10 INVERSIONES B 202412 20600955030 12/27/2024 01 E001
2.061E+10 INVERSIONES B 202412 20611657693 11/26/2024 01 E001
2.061E+10 INVERSIONES B 202412 10416768761 12/25/2024 01 E001
2.061E+10 INVERSIONES B 202412 20603343973 11/15/2024 01 E001
2.061E+10 INVERSIONES B 202412 10452560807 11/16/2024 01 E001
2.061E+10 INVERSIONES B 202412 20415890941 11/9/2024 01 E001
2.061E+10 INVERSIONES B 202412 10757266755 12/19/2024 01 E001
2.061E+10 INVERSIONES B 202412 20609517434 8/14/2024 8/14/2024 01 F001
2.061E+10 INVERSIONES B 202412 20609517434 8/14/2024 8/14/2024 01 F001
2.061E+10 INVERSIONES B 202412 20265713247 11/29/2024 01 F001
2.061E+10 INVERSIONES B 202412 20518188497 11/30/2024 01 F001
2.061E+10 INVERSIONES B 202412 20609517434 11/21/2024 11/21/2024 01 F001
2.061E+10 INVERSIONES B 202412 20609517434 11/28/2024 11/28/2024 01 F001
2.061E+10 INVERSIONES B 202412 10226545595 12/9/2024 12/9/2024 01 F001
2.061E+10 INVERSIONES B 202412 10010433440 11/21/2024 11/21/2024 01 F001
2.061E+10 INVERSIONES B 202412 20100403294 9/19/2024 01 F001
2.061E+10 INVERSIONES B 202412 20100403294 9/20/2024 01 F001
2.061E+10 INVERSIONES B 202412 20100403294 11/29/2024 01 F001
2.061E+10 INVERSIONES B 202412 20601082617 11/14/2024 11/14/2024 01 F001
2.061E+10 INVERSIONES B 202412 20463969877 12/6/2024 12/6/2024 01 F001
2.061E+10 INVERSIONES B 202412 20463969877 12/6/2024 12/6/2024 01 F001
2.061E+10 INVERSIONES B 202412 20463969877 12/11/2024 12/11/2024 01 F001
2.061E+10 INVERSIONES B 202412 20463969877 12/16/2024 12/16/2024 01 F001
2.061E+10 INVERSIONES B 202412 10416768761 12/17/2024 12/17/2024 01 F001
2.061E+10 INVERSIONES B 202412 20607809578 11/27/2024 01 F001
2.061E+10 INVERSIONES B 202412 20508368519 12/6/2024 12/6/2024 01 F001
2.061E+10 INVERSIONES B 202412 20508368519 12/10/2024 12/10/2024 01 F001
2.061E+10 INVERSIONES B 202412 20101314724 12/4/2024 12/4/2024 01 F001
2.061E+10 INVERSIONES B 202412 20100403294 9/23/2024 01 F003
2.061E+10 INVERSIONES B 202412 20100403294 10/25/2024 01 F003
2.061E+10 INVERSIONES B 202412 20100403294 12/31/2024 01 F003
2.061E+10 INVERSIONES B 202412 20388895757 9/19/2024 9/20/2024 01 F007
2.061E+10 INVERSIONES B 202412 20388895757 11/7/2024 11/8/2024 01 F007
2.061E+10 INVERSIONES B 202412 20388895757 11/11/2024 11/12/2024 01 F007
2.061E+10 INVERSIONES B 202412 20609665981 11/20/2024 11/21/2024 01 F754
2.061E+10 INVERSIONES B 202412 20609665981 12/2/2024 12/3/2024 01 F754
2.061E+10 INVERSIONES B 202412 20609665981 12/24/2024 12/26/2024 01 F754
2.061E+10 INVERSIONES 202412 20100130204 11/28/2024 11/28/2024 01 FB19
2.061E+10 INVERSIONES 202412 20100130204 11/29/2024 11/29/2024 01 FB19
2.061E+10 INVERSIONES 202412 20100130204 12/18/2024 12/18/2024 01 FB19
2.061E+10 INVERSIONES B 202412 20602569943 11/23/2024 11/23/2024 01 FE01
2.061E+10 INVERSIONES 202412 20100130204 11/28/2024 11/28/2024 01 FF13
2.061E+10 INVERSIONES B 202412 20605593306 11/11/2024 11/11/2024 01 FM01
2.061E+10 INVERSIONES B 202412 20600955030 12/27/2024 07 E001
2.061E+10 INVERSIONES B 202412 20100403294 12/12/2024 07 F003
2.061E+10 INVERSIONES B 202412 20100403294 12/19/2024 07 F003
2.061E+10 INVERSIONES B 202412 20463969877 12/30/2024 07 FC01
Nro
AñoCP o Doc. Nro Inicial (Rango) Tipo Doc Identidad
Nro Doc Identidad
122 6 10107020549
1278 6 10040363179
128 6 20600128401
13288 6 20537881811
13356 6 20537881811
13359 6 20537881811
13360 6 20537881811
1488 6 20600712773
1489 6 20600712773
172 6 20609684977
173 6 20609684977
182 6 20609684977
185 6 10067688223
192 6 10067688223
2340 6 20600955030
2368 6 20600955030
2371 6 20600955030
33 6 20611657693
40 6 10416768761
4926 6 20603343973
510 6 10452560807
725 6 20415890941
944 6 10757266755
1325 6 20609517434
1326 6 20609517434
13951 6 20265713247
153 6 20518188497
1607 6 20609517434
1619 6 20609517434
1854 6 10226545595
215 6 10010433440
38867 6 20100403294
38873 6 20100403294
39166 6 20100403294
5896 6 20601082617
63764 6 20463969877
63789 6 20463969877
63897 6 20463969877
64087 6 20463969877
67 6 10416768761
7792 6 20607809578
82318 6 20508368519
82376 6 20508368519
89852 6 20101314724
14747 6 20100403294
15168 6 20100403294
15961 6 20100403294
79462 6 20388895757
80433 6 20388895757
80533 6 20388895757
53331 6 20609665981
53997 6 20609665981
55437 6 20609665981
19289084 6 20100130204
19432995 6 20100130204
19672165 6 20100130204
6877 6 20602569943
13274813 6 20100130204
6128 6 20605593306
143 6 20600955030
2828 6 20100403294
2849 6 20100403294
1250 6 20463969877
Apellidos Nombres/ Razón Social BI Gravado DN IGV / IPM DNG Valor Adq. NG ISC
ALANYA VIVANCO GLADYS JUSTINA 762.71 137.29 0.00 0.00
CARHUACHAGUA PANDURO JORGE 38.14 6.87 0.00 0.00
SOCIEDAD J.L REMENTERIA EMPRESA INDIVID 1,525.42 274.58 0.00 0.00
TRANSLIDER PERU SAC 84.75 15.25 0.00 0.00
TRANSLIDER PERU SAC 317.80 57.20 0.00 0.00
TRANSLIDER PERU SAC 93.22 16.78 0.00 0.00
TRANSLIDER PERU SAC 169.49 30.51 0.00 0.00
KENIA INVERSIONES S.A.C. 720.00 129.60 0.00 0.00
KENIA INVERSIONES S.A.C. 1,000.00 180.00 0.00 0.00
S Y H LEON PLAST SOCIEDAD COMERCIAL DE 3,474.58 625.42 0.00 0.00
S Y H LEON PLAST SOCIEDAD COMERCIAL DE 3,474.58 625.42 0.00 0.00
S Y H LEON PLAST SOCIEDAD COMERCIAL DE 9,533.90 1,716.10 0.00 0.00
BALDEON MENDEZ JOSUE GERMAN 847.46 152.54 0.00 0.00
BALDEON MENDEZ JOSUE GERMAN 847.46 152.54 0.00 0.00
INVERSIONES DIYANE E.I.R.L 35,932.20 6,467.80 0.00 0.00
INVERSIONES DIYANE E.I.R.L 6,737.28 1,212.71 0.00 0.00
INVERSIONES DIYANE E.I.R.L 3,728.83 671.19 0.00 0.00
CORPORACION GEAN-JAN S.A.C. 18,305.08 3,294.92 0.00 0.00
PANDURO CALLUPE IRMA JACINTA 635.59 114.41 0.00 0.00
TRANSPORTE DE CARGA PESADA NACIONES UNI 305.08 54.92 0.00 0.00
PANDURO GUERRA JHONIOR APARICIO 186.44 33.56 0.00 0.00
PLASTICOS MONTE EVEREST S.R.L. 23,637.30 4,254.71 0.00 0.00
ARBI GARCIA YERSON CARLOS 67.80 12.20 0.00 0.00
UNIKA DEL PERU S.A.C. 6,535.59 1,176.41 0.00 0.00
UNIKA DEL PERU S.A.C. 6,457.63 1,162.37 0.00 0.00
TAPIA HNOS. S.R.LTDA. 1,156.79 208.22 0.00 0.00
INVERSIONES ANGEL JACKY E.I.R.L. 1,440.68 259.32 0.00 0.00
UNIKA DEL PERU S.A.C. 847.46 152.54 0.00 0.00
UNIKA DEL PERU S.A.C. 406.78 73.22 0.00 0.00
PASCUAL GONZALES GROVER 186.44 33.56 0.00 0.00
ZUTA MALDONADO JARLYNS 406.78 73.22 0.00 0.00
INVERSIONES SAN GABRIEL S.A. 26,233.01 4,721.94 0.00 0.00
INVERSIONES SAN GABRIEL S.A. 32.80 5.90 0.00 0.00
INVERSIONES SAN GABRIEL S.A. 2,847.84 512.61 0.00 0.00
FABRICA Y DISTRIBUIDORA RAUL PLAST E.I.R.L. 2,408.14 433.46 0.00 0.00
INDUSTRIAS EUROPEAS S.A.C 6,394.07 1,150.93 0.00 0.00
INDUSTRIAS EUROPEAS S.A.C 5,098.31 917.69 0.00 0.00
INDUSTRIAS EUROPEAS S.A.C 1,295.76 233.24 0.00 0.00
INDUSTRIAS EUROPEAS S.A.C 3,644.07 655.93 0.00 0.00
PANDURO CALLUPE IRMA JACINTA 33.90 6.10 0.00 0.00
MP DISTRIBUIDORES E.I.R.L. 0.00 0.00 306.00 0.00
INDUSTRIAS HAWAI S.A.C 3,389.83 610.17 0.00 0.00
INDUSTRIAS HAWAI S.A.C 3,389.83 610.17 0.00 0.00
ROTAPEL S.A. 6,092.00 1,096.56 0.00 0.00
INVERSIONES SAN GABRIEL S.A. 19,491.52 3,508.47 0.00 0.00
INVERSIONES SAN GABRIEL S.A. 30,130.50 5,423.49 0.00 0.00
INVERSIONES SAN GABRIEL S.A. 11,830.51 2,129.49 0.00 0.00
DESCARTABLES PROVEEDORES S.R.Ltda. 12,803.83 2,304.69 0.00 0.00
DESCARTABLES PROVEEDORES S.R.Ltda. 10,464.30 1,883.57 0.00 0.00
DESCARTABLES PROVEEDORES S.R.Ltda. 1,993.20 358.78 0.00 0.00
MED DISTRIBUCIONES EMPRESA INDIVIDUAL D 0.00 0.00 1,226.29 0.00
MED DISTRIBUCIONES EMPRESA INDIVIDUAL D 0.00 0.00 991.85 0.00
MED DISTRIBUCIONES EMPRESA INDIVIDUAL D 0.00 0.00 628.17 0.00
BANCO BBVA PERÚ 0.00 0.00 16.80 0.00
BANCO BBVA PERÚ 0.00 0.00 15.00 0.00
BANCO BBVA PERÚ 0.00 0.00 225.00 0.00
GM SOLUCIONES E.I.R.L. 0.00 0.00 630.00 0.00
BANCO BBVA PERÚ 0.00 0.00 12.00 0.00
MARIA AUXILIADORA STORE S.A.C. 0.00 0.00 199.00 0.00
INVERSIONES DIYANE E.I.R.L 3,728.83 671.19 0.00 0.00
INVERSIONES SAN GABRIEL S.A. 536.95 96.65 0.00 0.00
INVERSIONES SAN GABRIEL S.A. 93.22 16.78 0.00 0.00
INDUSTRIAS EUROPEAS S.A.C 6,394.07 1,150.93 0.00 0.00
266,683.61 48,003.02 4,250.11 0.00
ICBPER Otros Trib/ Car Total CP Moneda Tipo de CambFecha Emisió Tipo CP ModiSerie CP Modi
0.00 0.00 900.00 PEN 1
0.00 0.00 45.01 PEN 1
0.00 0.00 1,800.00 PEN 1
0.00 0.00 100.00 PEN 1
0.00 0.00 375.00 PEN 1
0.00 0.00 110.00 PEN 1
0.00 0.00 200.00 PEN 1
0.00 0.00 849.60 PEN 1
0.00 0.00 1,180.00 PEN 1
0.00 0.00 4,100.00 PEN 1
0.00 0.00 4,100.00 PEN 1
0.00 0.00 11,250.00 PEN 1
0.00 0.00 1,000.00 PEN 1
0.00 0.00 1,000.00 PEN 1
0.00 0.00 42,400.00 PEN 1
0.00 0.00 7,950.00 PEN 1
0.00 0.00 4,400.01 PEN 1
0.00 0.00 21,600.00 PEN 1
0.00 0.00 750.00 PEN 1
0.00 0.00 360.00 PEN 1
0.00 0.00 220.00 PEN 1
0.00 0.00 27,892.01 PEN 1
0.00 0.00 80.00 PEN 1
0.00 0.00 7,712.00 PEN 1
0.00 0.00 7,620.00 PEN 1
0.00 0.00 1,365.01 PEN 1
0.00 0.00 1,700.00 PEN 1
0.00 0.00 1,000.00 PEN 1
0.00 0.00 480.00 PEN 1
0.00 0.00 220.00 PEN 1
0.00 0.00 480.00 PEN 1
0.00 0.00 30,954.95 PEN 1
0.00 0.00 38.70 PEN 1
0.00 0.00 3,360.45 PEN 1
0.00 0.00 2,841.60 PEN 1
0.00 0.00 7,545.00 PEN 1
0.00 0.00 6,016.00 PEN 1
0.00 0.00 1,529.00 PEN 1
0.00 0.00 4,300.00 PEN 1
0.00 0.00 40.00 PEN 1
0.00 0.00 306.00 PEN 1
0.00 0.00 4,000.00 PEN 1
0.00 0.00 4,000.00 PEN 1
0.00 0.00 7,188.56 PEN 1
0.00 0.00 22,999.99 PEN 1
0.00 0.00 35,553.99 PEN 1
0.00 0.00 13,960.00 PEN 1
0.00 0.00 15,108.52 PEN 1
0.00 0.00 12,347.87 PEN 1
0.00 0.00 2,351.98 PEN 1
0.00 0.00 1,226.32 PEN 1
0.00 0.00 991.85 PEN 1
0.00 0.00 628.18 PEN 1
0.00 0.00 16.80 PEN 1
0.00 0.00 15.00 PEN 1
0.00 0.00 225.00 PEN 1
0.00 0.00 630.00 PEN 1
0.00 0.00 12.00 PEN 1
0.00 0.00 199.00 PEN 1
0.00 0.00 4,400.01 PEN 1 12/27/2024 1 E001
0.00 0.00 633.60 PEN 1 12/2/2024 1 F003
0.00 0.00 110.00 PEN 1 12/2/2024 1 F003
0.00 0.00 7,545.00 PEN 1 12/6/2024 1 F001
0.00 0.00 318,936.79
COD. DAM O Nro CP ModifClasif de Bss ID Proyecto PorcPart IMB CAR Orig/ IndDetracción
1 0 D
1 0
1 0 D
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
0
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
0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
0
0
0
0
0
0
0
0
0
2371 1 0
15628 1 0
15628 1 0
63764 1 0
Tipo de Nota Est. Comp. Incal CLU1 CLU2 CLU3 CLU4 CLU5
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 1 0
8 1 0
5 1 0
1 1 0
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

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