20180100|00-08-01-00001|M01-00001|01/01/2018|01/01/0001|01|0002|0|1||6|20116447321|
DATA SERVIS CAPACITACI�N S.R.L|6949.15|1250.85|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
8200.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00002|M01-00002|08/01/2018|01/01/0001|01|F001|0|1||6|20112273922|
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.|12881.36|2318.64|0.00|0.00|0.00|0.00|0.00|
0.00|0.00|15200.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00003|M01-00003|25/01/2018|01/01/0001|02|E001|0|11||6|
10273910561|CASTRO CHUPILLON, ABDIAS|0.00|0.00|0.00|0.00|0.00|0.00|1500.00|0.00|
0.00|1500.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||0|
20180100|00-08-01-00004|M01-00004|08/01/2018|25/01/2018|14|T001|0|377688581||6|
20467534026|AMERICA MOVIL PER� S.A.C|41.52|0.00|0.00|0.00|0.00|7.47|23.03|0.00|
0.00|72.02|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||0|
20180100|00-08-01-00005|M01-00005|15/01/2018|01/01/0001|01|F001|0|55||6|
20450712192|CONSORCIO ESTRELLA JF SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA|
150.00|27.00|0.00|0.00|0.00|0.00|0.00|0.00|3.54|180.54|PEN|1.000|01/01/0001||-||-|
01/01/0001|0|||||||||1|
20180100|00-08-01-00006|M01-00006|15/01/2018|01/01/0001|01|F001|0|555||6|
20450712192|CONSORCIO ESTRELLA JF SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA|
153.00|27.54|0.00|0.00|0.00|0.00|0.00|0.00|0.00|180.54|PEN|1.000|01/01/0001||-||-|
01/01/0001|0|||||||||1|
20180100|00-08-01-00007|M01-00007|28/01/2018|01/01/0001|01|0002|0|258||6|
20114883159|CONSTRUCTORA SUR S.R.L.|2542.37|457.63|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|3000.00|PEN|1.000|01/01/0001||-||-|29/01/2018|21457854|||||||||1|
20180100|00-08-01-00008|M01-00008|01/01/2018|01/01/0001|01|0002|0|750||6|
20116447321|DATA SERVIS CAPACITACI�N S.R.L|6949.15|1250.85|0.00|0.00|0.00|0.00|
0.00|0.00|0.00|8200.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00009|M01-00009|09/01/2018|01/01/0001|46|1662|0|141425022||6|
20131312955|SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA -
SUNAT|333.33|60.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|393.33|PEN|1.000|
01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00010|M01-00010|28/02/2017|28/02/2017|14|0004|0|821559131||6|
20100017491|TELEFONICA DEL PERU S.A.|20085.08|3615.31|0.00|0.00|0.00|0.00|0.00|
0.00|0.00|23700.39|PEN|1.000|01/01/0001||-||-|31/01/2016|123456|||||||||6|
20180100|00-08-01-00011|M01-00011|10/01/2018|10/01/2018|14|0004|0|822381608||6|
20100017491|TELEFONICA DEL PERU S.A.|0.00|0.00|0.00|0.00|0.00|0.00|296.70|0.00|
0.00|296.70|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||0|
20180100|00-08-01-00012|M01-00012|23/01/2018|23/01/2018|14|0C53|0|1899122||6|
20100177774|TELEFONICA MOVILES SA|6118.89|1101.40|0.00|0.00|0.00|0.00|0.00|0.00|
20.30|7240.59|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00013|M01-00013|28/01/2018|28/01/2018|14|0004|0|823209806||6|
20100017491|TELEFONICA DEL PERU S.A.|146.90|26.40|0.00|0.00|0.00|0.00|10.00|0.00|
0.00|183.30|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00014|M01-00014|28/01/2018|28/01/2018|14|T001|0|58736596||6|
20467534026|AMERICA MOVIL PERU SAC|327.80|59.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
386.80|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00015|M01-00015|02/01/2018|01/01/0001|00|0001|0|3248||6|
20171447586|JUNTA DE PROPIETARIOS TORRE C CENTRO LAT|0.00|0.00|0.00|0.00|0.00|0.00|
129.80|0.00|0.00|129.80|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||0|
20180100|00-08-01-00016|M01-00016|03/01/2018|01/01/0001|12|0020|0|8923||6|
20100238234|TRANSPORTES CROMOTEX SAC|12.70|2.30|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
15.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00017|M01-00017|03/01/2018|01/01/0001|12|0104|0|15719||6|
20527002304|ARGENSA E.IR.L|635.59|114.41|0.00|0.00|0.00|0.00|0.00|0.00|0.00|750.00|
PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00018|M01-00018|04/01/2018|01/01/0001|02|E001|0|16||6|
10462871673|SANTOS GOMES, ANHELA MILAGROS|0.00|0.00|0.00|0.00|0.00|0.00|225.40|
0.00|0.00|225.40|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||0|
20180100|00-08-01-00019|M01-00019|04/01/2018|01/01/0001|01|0004|0|66592||6|
20100686814|OLVA COURIER S.A.C.|635.59|114.41|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
750.00|PEN|1.000|01/01/0001||-||-|04/01/2016|66592|||||||||1|
20180100|00-08-01-00020|M01-00020|05/01/2018|01/01/0001|01|0001|0|1581||6|
20450742261|LA PRONTA PIZZA SRL|610.17|109.83|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
720.00|PEN|1.000|01/01/0001||-||-|05/01/2016|21451|||||||||1|
20180100|00-08-01-00021|M01-00021|05/01/2018|01/01/0001|01|0002|0|61921||6|
20450752496|F&J LA CANASTA EIRL|10.50|1.90|0.00|0.00|0.00|0.00|0.00|0.00|15.60|
28.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00022|M01-00022|05/01/2018|01/01/0001|01|0005|0|622||6|
10097406583|ROBLES FIERRO, ROLANDO AGUSTIN|29.70|5.30|0.00|0.00|0.00|0.00|0.00|
0.00|0.00|35.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00023|M01-00023|05/01/2018|05/01/2018|14|0000|0|135822547||6|
20331898008|LUZ DEL SUR|20.10|3.60|0.00|0.00|0.00|0.00|0.30|0.00|0.00|24.00|PEN|
1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00024|M01-00024|06/01/2018|01/01/0001|00|0000|0|U11011||6|
10239463351|COLQUE LIZARASO, DARIO|0.00|0.00|0.00|0.00|0.00|0.00|1158.90|0.00|0.00|
1158.90|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||0|
20180100|00-08-01-00025|M01-00025|06/01/2018|01/01/0001|05|3|0|2114603284||6|
20100103657|LAN PERU S.A.C.|240.00|43.20|0.00|0.00|0.00|0.00|35.00|0.00|24.31|
342.51|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00026|M01-00026|06/01/2018|01/01/0001|05|3|0|2114603285||6|
20100103657|LAN PERU S.A.C.|240.10|43.20|0.00|0.00|0.00|0.00|35.00|0.00|0.00|
318.30|PEN|2.698|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00027|M01-00027|06/01/2018|01/01/0001|05|3|0|2114603573||6|
20100103657|LAN PERU S.A.C.|407.00|73.30|0.00|0.00|0.00|0.00|35.00|0.00|0.00|
515.30|PEN|2.695|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00028|M01-00028|07/01/2018|01/01/0001|01|0004|0|7996||6|
10239463351|COLQUE LIZARASO, DARIO|265.10|47.70|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
312.80|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00029|M01-00029|09/01/2018|01/01/0001|12|0002|0|9032||6|
20100238234|TRANSPORTES CROMOTEX SAC|6.80|1.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
8.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00030|M01-00030|10/01/2018|10/01/2018|14|0004|0|824034946||6|
20100017491|TELEFONICA DEL PERU S.A.|152.60|27.50|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|180.10|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00031|M01-00031|10/01/2018|10/01/2018|14|0004|0|824034947||6|
20100017491|TELEFONICA DEL PERU S.A.|51.80|9.30|0.00|0.00|0.00|0.00|147.70|0.00|
0.00|208.80|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00032|M01-00032|03/01/2018|01/01/0001|01|0001|0|167054||6|
20387377167|MACRO POST|10.20|1.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12.00|PEN|
1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00033|M01-00033|03/01/2018|01/01/0001|01|0001|0|167055||6|
20387377167|MACRO POST|8.50|1.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10.00|PEN|
1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00034|M01-00034|13/01/2018|01/01/0001|01|0001|0|64826||6|
20450752496|F&J LA CANASTA EIRL|37.00|6.70|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
43.70|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00035|M01-00035|17/01/2018|01/01/0001|02|E001|0|5||6|10436774597|
WONG CHAVEZ, WIESLAWA VIRGILIA|0.00|0.00|0.00|0.00|0.00|0.00|706.70|0.00|0.00|
706.70|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||0|
20180100|00-08-01-00036|M01-00036|18/01/2018|01/01/0001|01|0001|0|1403||6|
20527818410|NUMEN EIRL|0.00|0.00|0.00|0.00|0.00|0.00|760.00|0.00|0.00|760.00|PEN|
1.000|01/01/0001||-||-|01/01/0001|0|||||||||0|
20180100|00-08-01-00037|M01-00037|19/01/2018|01/01/0001|02|E001|0|48||6|
10428486949|PALOMINO PUMA, RUYH FRIDA|0.00|0.00|0.00|0.00|0.00|0.00|750.00|0.00|
0.00|750.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||0|
20180100|00-08-01-00038|M01-00038|19/01/2018|01/01/0001|12|0104|0|16012||6|
20527002304|ARGENSA E.IR.L|7.60|1.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9.00|PEN|
1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00039|M01-00039|21/01/2018|01/01/0001|12|0103|0|43002||6|
20527002304|ARGENSA E.IR.L|5.90|1.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7.00|PEN|
1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00040|M01-00040|23/01/2018|01/01/0001|01|0002|0|109||6|
20490590600|PAPELERIA Y SUMINISTROS EIRL|69.49|12.51|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|82.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00041|M01-00041|23/01/2018|01/01/0001|15|0015|0|70251||6|
20115313186|EMP. DE TRANSPORTES LIBERTAD SCRL|0.00|0.00|0.00|0.00|0.00|0.00|6.00|
0.00|0.00|6.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||0|
20180100|00-08-01-00042|M01-00042|24/01/2018|01/01/0001|01|0003|0|12194||6|
20364156490|EXPRESO POWER E.I.R.L.|5.93|1.07|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
7.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00043|M01-00043|25/01/2018|01/01/0001|01|0001|0|10988||6|
20527573557|E.T. INTERNACIONAL IGUAZU S.E.R.L.|8.47|1.53|0.00|0.00|0.00|0.00|0.00|
0.00|0.00|10.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00044|M01-00044|25/01/2018|01/01/0001|01|0009|0|3559683||6|
20501426041|YELL PERU SAC|77.33|13.92|0.00|0.00|0.00|0.00|0.00|0.00|0.00|91.25|PEN|
1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00045|M01-00045|25/01/2018|01/01/0001|12|0020|0|9299||6|
20100238234|TRANSPORTES CROMOTEX SAC|8.47|1.53|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
10.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00046|M01-00046|26/01/2018|01/01/0001|02|E001|0|201||6|
10420216845|GAMBOA CALLO, JESUS|0.00|0.00|0.00|0.00|0.00|0.00|387.00|0.00|0.00|
387.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||0|
20180100|00-08-01-00047|M01-00047|28/01/2018|01/01/0001|16|0001|0|26470||6|
20405324556|HUAYRUR TOURS EIRL|0.00|0.00|0.00|0.00|0.00|0.00|50.00|0.00|0.00|50.00|
PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||0|
20180100|00-08-01-00048|M01-00048|29/01/2018|01/01/0001|01|0003|0|2143||6|
10401556252|COSIO AYALA, ELENA|11.02|1.98|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13.00|
PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00049|M01-00049|29/01/2018|01/01/0001|01|0003|0|3074||6|
10310079893|VILLEGAS CCORAHUA, LUCIO ELISEO|25.42|4.58|0.00|0.00|0.00|0.00|0.00|
0.00|0.00|30.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00050|M01-00050|29/01/2018|01/01/0001|02|E001|0|117||6|
10438797918|ORELLANA ECHEGARAY, LIBERIRMA MILENA|0.00|0.00|0.00|0.00|0.00|0.00|
200.00|0.00|0.00|200.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||0|
20180100|00-08-01-00051|M01-00051|29/01/2018|01/01/0001|16|0001|0|596760||6|
20443178342|EMP. DE TRANS. Y TURISMO BREDDE EIRL|0.00|0.00|0.00|0.00|0.00|0.00|
20.00|0.00|0.00|20.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||0|
20180100|00-08-01-00052|M01-00052|30/01/2018|01/01/0001|01|0003|0|2646||6|
10013344391|CASQUINO TITO, BEATRIZ|29.66|5.34|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
35.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00053|M01-00053|30/01/2018|01/01/0001|02|E001|0|107||6|
10239918692|MONROY PUMA, MARIA ELENA|0.00|0.00|0.00|0.00|0.00|0.00|700.24|0.00|
0.00|700.24|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||0|
20180100|00-08-01-00054|M01-00054|30/01/2018|01/01/0001|02|E001|0|202||6|
10402476023|FERNANDEZ AGUADO, JUAN CARLOS|0.00|0.00|0.00|0.00|0.00|0.00|130.00|
0.00|0.00|130.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||0|
20180100|00-08-01-00055|M01-00055|30/01/2018|01/01/0001|03|0001|0|1936||6|
10101223090|VARGAS ORTIZ, LUIS A.|0.00|0.00|0.00|0.00|0.00|0.00|8.00|0.00|0.00|
8.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||0|
20180100|00-08-01-00056|M01-00056|30/01/2018|01/01/0001|16|0002|0|500954||6|
20443178342|EMP. DE TRANS. Y TURISMO BREDDE EIRL|0.00|0.00|0.00|0.00|0.00|0.00|
25.00|0.00|0.00|25.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||0|
20180100|00-08-01-00057|M01-00057|31/01/2018|01/01/0001|01|0001|0|20251||6|
10311890498|PALOMINO VALDIVIA, MIRIAM|32.20|5.80|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|38.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00058|M01-00058|31/01/2018|01/01/0001|01|0001|0|49||6|
10442591488|BULEJE OCHOA, JHON MARIANO|10.17|1.83|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|12.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00059|M01-00059|30/01/2018|01/01/0001|01|0001|0|50||6|
10442591488|BULEJE OCHOA, JHON MARIANO|15.25|2.75|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|18.00|PEN|1.000|01/01/0001||-||-|01/01/0001|0|||||||||1|
20180100|00-08-01-00060|M01-00060|31/01/2018|01/01/0001|01|0001|0|7173||6|
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