Tablas

ITAJA FUSION S.A.C.
RUC : 20475295065
LIQUIDACION DE TRIBUTOS POR PAGAR

MES DEFEBRERO 2018
Concepto Base Imponible Tasa
VENTAS Ventas Brutas Gravadas 149523.00 18%

Descuentos y devoluciones 18%
Descuentos y devoluciones 19%
Ventas Brutas No Gravadas
Exportaciones - Facturadas en el Periodo
Total Ventas / Débito Fiscal Mes 149,523
Exportaciones - Embarcadas en el Periodo

Ventas No Gravadas ( Sin Exportaciones )
COMPRAS Compras Nacionales

Destinadas a Ventas Gravadas Exclusivament 93,669.00 18%
Destinadas a Ventas Gravadas Exclusivament 0 19%
Destinadas a Ventas Gravadas y no Gravadas 0 18%
Destinadas a Ventas No Gravadas Exclusivam 0
93,669
Compras Importadas
Destinadas a Ventas Gravadas y no Gravadas 0 19%
Destinadas a Ventas No Gravadas Exclusivam 0
0
Total Compras / Crédito Fiscal Mes 93,669

Coeficiente 1.0000
Total Compras / Crédito Fiscal Mes Prorrata
Compras Internas No Gravadas 46,173

Compras Importadas No Gravadas 0
DETERMINACION DEL IMPUESTO

Impuesto Resultante o (Saldo a Favor)
Saldo a Favor del Periodo Anterior
Tributo a Pagar o (Saldo a Favor)
Percepciones del Periodo

Percepciones de Periodos Anteriores
Retenciones del Periodo
Retenciones de Periodos Anteriores
Compensación Saldo a Favor del Exportador
Pagos Previos
Interés Moratorio Días 0
Total Deuda Tributaria / Saldo a favor
Importe a Pagar
IMPUESTO A LA RENTA 3RA. CATEGORIA - PAGO A CUENTA
INGRESOS GRAVADOS
Ventas 149,523
Descuentos Obtenidos 0
Ingresos diversos 0
Ingresos extraordinarios 0
Ingresos financieros 0
(+) Anticipos
Total Ingresos gravad 301 149,523 1.50%
DETERMINACION DEL IMPUESTO
Sistema A : Coeficiente Impto.Cálculado 99,924.00 0.0143

Ingreso Neto 7,353,757.00
Sistema B : Porcentaje 1.50%
Impuesto Resultante o (Saldo a Favor)

Saldo a Favor del Periodo Anterior 303
Tributo a Pagar o (Saldo a Favor)
Compensación Saldo a Favor del Exportador
Impto.Temporal Activos Netos (Ley No. 28424) 328
Pagos Previos
Interés Moratorio Días 0
Total Deuda Tributaria/ Saldo a Favor
Importe a Pagar
TOTAL A PAGAR - PDT 621 (En Nuevos Soles)
Impuesto General a las Ventas

Impuesto a la Renta 3ra. Categoría - Pagos a Cuenta
Total PDT 621
RETENCIONES Y CONTRIBUCIONES SOBRE REMUNERACIONES - PDT 601
IMPUESTO A LA RENTA 5TA. CATEGORIA - RETENCIONES

Remuneraciones afectas, planilla del mes 25,902

Liquidaciones Beneficios Sociales
Deducciones admitidas por Ley 0
Total retenciones 5ta. Categoría
Intereses Días 0
CONTRIBUCION A ONP
Remuneraciones afectas, planilla del mes 8,721 13%

Liquidaciones Beneficios Sociales 13%
Total contribución a ONP 8,721
Intereses Días 0
Total contribución a ONP
CONTRIBUCION A ESSALUD
Remuneraciones afectas, planilla del mes 18,552 9%

Liquidaciones Beneficios Sociales 9%
Diferencial Remuneración Mínima Vital 0 9%
Deducciones admitidas por Ley -EPS 0
Total contribución a ESSALUD 18,552
Intereses Días 0
Total contribución a ESSALUD
CONTRIBUCION A ESSALUD VIDA

Deducciones admitidas por Ley 0 9%

Total contribución a ESSALUD VIDA 0
Intereses Días 0
Total contribución a ESSALUD VIDA
IMPUESTO A LA RENTA 4TA. CATEGORIA - RETENCIONES

Dietas al Directorio 10%

Recibos por Honorarios afectos 0 8%
Recibos por Honorarios exonerados 8,733 -
Total 8,733
Intereses Días 0
Impuesto a la Renta 5ta. Categoría - retenciones

O.N.P. - contribuciones
Essalud - contribuciones
Essalud vida - contribuciones
Retenciones Impuesto a la Renta 4ta. Categoría
Total PDT 601
AFP- Independientes
OTRAS RETENCIONES
Renta de Segunda Categoría- Regalias 0 5.00%

Renta de Segunda Categoría- interes 5.00%
Total Retenciones 0
Intereses Días 0
Total Renta Otras Retenciones
IGV NO DOMICILIADOS
IGV No Domiciliados 0 18%
Total IGV No Domiciliados 0
TOTAL A PAGAR - GUIA PAGOS VARIOS (En Nuevos Soles)
IGV No Domiciliados
Total Guía Pagos Varios
PDT 626 RETENCIONES DEL IGV
Retenciones emitidas 0 6.00%
Total Retenciones 0
Intereses Días 0
Total Renta Otras Retenciones
Total Retenciones
Total PDT 626
IMPUESTO TEMPORAL A LOS ACTIVOS NETOS - ITAN
Base imponible al 31/12/2012

Adiciones
Deducciones
Total Base Imponible 0
Límite
Total Base Imponible Neta 0 0.004
Sistema de Pago 09 Cuotas
ITAN Cuota 9
Int. Cuota 0
ITAN Cuota 0
Compensación SFMB
Total PDT 648
TOTAL A PAGAR S/.
REPORTE DE PAGOS DE LA CTA DETRACCION - PAGO TRIBUTOS
Importe S/. Concepto
CON BANCO DE LA NACION

ESSALUD VIDA 0
ITAN 0
RENTA 0 Pago PDT 621
Pago PDT
IGV 3,095
PLAME
O.N.P. - contribuciones 1,134
Essalud - contribuciones 1,675
Retenciones Impuesto a l 0
Total Renta Otras Retenc 0
TOTAL A PAGAR 5,904
SALDO POR PAGAR CON OTRO BANCO S/.

Tributo S/.
26,914
0
0
0
26,914
16,860
0
0
0
16,860
0
0
0
16,860
16,860
-
-
10,054
(6,959 )
3,095
0
0
0
0
0
0
3,095
3,095
NTA
Tributo S/.
2,243
2,243
(16,416)
(14,173)
0
0
0
0
0
0
3,095
0
3,095
S - PDT 601
ES
Tributo S/.
0
0
Tributo S/.
1,134
0
0
1,134
0
1,134
Tributo S/.
1,675
0
0
0
1,675
0
1,675
Tributo S/.
0
0
0
0
0
ES
Retención S/.
0
0
0
0
0
0
0
1,134
1,675
0
0
2,809
Tributo S/.
0
0
0
0
0
Tributo S/.
Tributo S/.
0
0
0
Tributo S/.
0
0
0
0
5,904
BUTOS
0
ITAJA FUSION SAC
Registro de ventas MARZO DEL 2018
Comprobante de pago o
Informacion del cliente
Numero Fecha de documento
correlativo del emision del Fecha de
registro codigo comprobant vencimiento Doc Identidad Apellidos y nombres
unico de la e de pago o y/o pago Tip Serie Nudocu
operacion documento o
Tipo Numero Razon Social
12020001 3/14/2018 3/14/2018 '01 '001 '00000939 6 20492255719 ITAJA FUSION SAC
12020002 3/15/2018 3/15/2018 '01 '001 '00000941 6 20511271453 PORT LOGISTICS SAC
12020003 3/15/2018 3/15/2018 '01 '001 '00000940 7 CLIENTES VARIOS
12020004 3/15/2018 3/15/2018 '01 '001 '00000942 7 CLIENTES VARIOS
12020005 3/31/2018 3/31/2018 '01 '001 '00000943 6 20100130204 BANCO CONTINENTAL
12020006 3/31/2018 3/31/2018 '01 '001 '00000944 6 20100043140 SCOTIA BANK
12120001 3/1/2018 3/1/2018 '01 'F002 '00030018 6 20566401429 INTELEGIA SAC
12120002 3/1/2018 3/1/2018 '01 'F002 '00030019 6 20548618003 QUANTA SERVICE PERU SAC.
12120003 3/1/2018 3/1/2018 '01 'F002 '00030020 6 20544842758 MASTER SHIPPING S.A.C.
12120004 3/1/2018 3/1/2018 '01 'F002 '00030021 6 20520588486 DIVECENTER
12120005 3/1/2018 3/1/2018 '01 'F002 '00030022 6 20520588486 DIVECENTER
12120006 3/1/2018 3/1/2018 '01 'F002 '00030023 6 20520588486 DIVECENTER
12120007 3/1/2018 3/1/2018 '01 'F002 '00030024 6 20520588486 DIVECENTER
12120008 3/1/2018 3/1/2018 '01 'F002 '00030025 6 20376006361 INVERSIONES LOS ROSALES
12120009 3/1/2018 3/1/2018 '12 '002 '00171173
12120010 3/1/2018 3/1/2018 '12 '002 '00171174
12120011 3/1/2018 3/1/2018 '12 '002 '00171175
12120012 3/1/2018 3/1/2018 '12 '002 '00171176
12120013 3/1/2018 3/1/2018 '12 '002 '00171177
12120014 3/1/2018 3/1/2018 '12 '002 '00171178
12120015 3/1/2018 3/1/2018 '12 '002 '00171179
12120016 3/1/2018 3/1/2018 '12 '002 '00171180
12120017 3/1/2018 3/1/2018 '12 '002 '00171181
12120018 3/1/2018 3/1/2018 '12 '002 '00171182
12120019 3/1/2018 3/1/2018 '12 '002 '00171183
12120020 3/1/2018 3/1/2018 '12 '002 '00171184
12120021 3/1/2018 3/1/2018 '12 '002 '00171185
12120022 3/1/2018 3/1/2018 '12 '002 '00171186
12120023 3/1/2018 3/1/2018 '12 '002 '00171187
12120024 3/1/2018 3/1/2018 '12 '002 '00171188
12120025 3/1/2018 3/1/2018 '12 '002 '00171189
12120026 3/1/2018 3/1/2018 '12 '002 '00171190
12120027 3/1/2018 3/1/2018 '12 '002 '00171191
12120028 3/1/2018 3/1/2018 '12 '002 '00171192
12120029 3/1/2018 3/1/2018 '12 '002 '00171193
12120030 3/1/2018 3/1/2018 '12 '002 '00171194
12120031 3/1/2018 3/1/2018 '12 '002 '00171195
12120032 3/1/2018 3/1/2018 '12 '002 '00171196
12120033 3/1/2018 3/1/2018 '12 '002 '00171197
12120034 3/1/2018 3/1/2018 '12 '002 '00171198
12120035 3/1/2018 3/1/2018 '12 '002 '00171199
12120036 3/1/2018 3/1/2018 '12 '002 '00171200
12120037 3/1/2018 3/1/2018 '12 '002 '00171201
12120038 3/1/2018 3/1/2018 '12 '002 '00171202
12120039 3/1/2018 3/1/2018 '12 '002 '00171203
12120040 3/1/2018 3/1/2018 '12 '002 '00171204
12120041 3/2/2018 3/2/2018 '01 'F002 '00030026 6 10402130003 JOSE RUEDO.
12120042 3/2/2018 3/2/2018 '01 'F002 '00030027 6 20100366151 SANTILLANA SA
12120043 3/2/2018 3/2/2018 '01 'F002 '00030028 6 20510187611 PSR INGENIEROS SRL.
12120044 3/2/2018 3/2/2018 '01 'F002 '00030029 6 20502424476 MIG SA
12120045 3/2/2018 3/2/2018 '01 'F002 '00030030 6 20330262428 COMPAÐIA MINERA ANTAMINA
12120046 3/2/2018 3/2/2018 '01 'F002 '00030031 6 20101345107 MACOGESAC
12120047 3/2/2018 3/2/2018 '12 '002 '00171205
12120048 3/2/2018 3/2/2018 '12 '002 '00171206
12120049 3/2/2018 3/2/2018 '12 '002 '00171207
12120050 3/2/2018 3/2/2018 '12 '002 '00171208
12120051 3/2/2018 3/2/2018 '12 '002 '00171209
12120052 3/2/2018 3/2/2018 '12 '002 '00171210
12120053 3/2/2018 3/2/2018 '12 '002 '00171211
12120054 3/2/2018 3/2/2018 '12 '002 '00171212
12120055 3/2/2018 3/2/2018 '12 '002 '00171213
12120056 3/2/2018 3/2/2018 '12 '002 '00171214
12120057 3/2/2018 3/2/2018 '12 '002 '00171215
12120058 3/2/2018 3/2/2018 '12 '002 '00171216
12120059 3/2/2018 3/2/2018 '12 '002 '00171217 0 AN U LAD O
12120060 3/2/2018 3/2/2018 '12 '002 '00171218
12120061 3/2/2018 3/2/2018 '12 '002 '00171219
12120062 3/2/2018 3/2/2018 '12 '002 '00171220
12120063 3/2/2018 3/2/2018 '12 '002 '00171221
12120064 3/2/2018 3/2/2018 '12 '002 '00171222
12120065 3/2/2018 3/2/2018 '12 '002 '00171223
12120066 3/2/2018 3/2/2018 '12 '002 '00171224
12120067 3/2/2018 3/2/2018 '12 '002 '00171225
12120068 3/2/2018 3/2/2018 '12 '002 '00171226
12120069 3/2/2018 3/2/2018 '12 '002 '00171227
12120070 3/2/2018 3/2/2018 '12 '002 '00171228
12120071 3/2/2018 3/2/2018 '12 '002 '00171229
12120072 3/2/2018 3/2/2018 '12 '002 '00171230
12120073 3/2/2018 3/2/2018 '12 '002 '00171231
12120074 3/2/2018 3/2/2018 '12 '002 '00171232
12120075 3/2/2018 3/2/2018 '12 '002 '00171233
12120076 3/2/2018 3/2/2018 '12 '002 '00171234
12120077 3/2/2018 3/2/2018 '12 '002 '00171235
12120078 3/2/2018 3/2/2018 '12 '002 '00171236
12120079 3/2/2018 3/2/2018 '12 '002 '00171237
12120080 3/2/2018 3/2/2018 '12 '002 '00171238
12120081 3/2/2018 3/2/2018 '12 '002 '00171239
12120082 3/2/2018 3/2/2018 '12 '002 '00171240
12120083 3/2/2018 3/2/2018 '12 '002 '00171241
12120084 3/2/2018 3/2/2018 '12 '002 '00171242
12120085 3/2/2018 3/2/2018 '12 '002 '00171243
12120086 3/2/2018 3/2/2018 '12 '002 '00171244
12120087 3/2/2018 3/2/2018 '12 '002 '00171245
12120088 3/2/2018 3/2/2018 '12 '002 '00171246
12120089 3/2/2018 3/2/2018 '12 '002 '00171247
12120090 3/2/2018 3/2/2018 '12 '002 '00171248
12120091 3/2/2018 3/2/2018 '12 '002 '00171249
12120092 3/2/2018 3/2/2018 '12 '002 '00171250
12120093 3/2/2018 3/2/2018 '12 '002 '00171251
12120094 3/2/2018 3/2/2018 '12 '002 '00171252
12120095 3/2/2018 3/2/2018 '12 '002 '00171253
12120096 3/2/2018 3/2/2018 '12 '002 '00171254
12120097 3/3/2018 3/3/2018 '01 'F002 '00030032 6 20509152552 CORPORACION LITEC SAC
12120098 3/3/2018 3/3/2018 '01 'F002 '00030033 6 10091765450 JORGE GARCIA SMITH
12120099 3/3/2018 3/3/2018 '01 'F002 '00030034 6 20547713045 SIGNIA SOLUCIONES LOGIST
12120100 3/3/2018 3/3/2018 '01 'F002 '00030035 6 20547387571 BITS EIRL.
12120101 3/3/2018 3/3/2018 '12 '002 '00171255
12120102 3/3/2018 3/3/2018 '12 '002 '00171256
12120103 3/3/2018 3/3/2018 '12 '002 '00171257
12120104 3/3/2018 3/3/2018 '12 '002 '00171258
12120105 3/3/2018 3/3/2018 '12 '002 '00171259
12120106 3/3/2018 3/3/2018 '12 '002 '00171260
12120107 3/3/2018 3/3/2018 '12 '002 '00171261
12120108 3/3/2018 3/3/2018 '12 '002 '00171262
12120109 3/3/2018 3/3/2018 '12 '002 '00171263
12120110 3/3/2018 3/3/2018 '12 '002 '00171264
12120111 3/3/2018 3/3/2018 '12 '002 '00171265
12120112 3/3/2018 3/3/2018 '12 '002 '00171266
12120113 3/3/2018 3/3/2018 '12 '002 '00171267
12120114 3/3/2018 3/3/2018 '12 '002 '00171268
12120115 3/3/2018 3/3/2018 '12 '002 '00171269
12120116 3/3/2018 3/3/2018 '12 '002 '00171270
12120117 3/3/2018 3/3/2018 '12 '002 '00171271
12120118 3/3/2018 3/3/2018 '12 '002 '00171272
12120119 3/3/2018 3/3/2018 '12 '002 '00171273
12120120 3/3/2018 3/3/2018 '12 '002 '00171274
12120121 3/3/2018 3/3/2018 '12 '002 '00171275
12120122 3/3/2018 3/3/2018 '12 '002 '00171276
12120123 3/3/2018 3/3/2018 '12 '002 '00171277
12120124 3/3/2018 3/3/2018 '12 '002 '00171278
12120125 3/3/2018 3/3/2018 '12 '002 '00171279
12120126 3/3/2018 3/3/2018 '12 '002 '00171280
12120127 3/3/2018 3/3/2018 '12 '002 '00171281
12120128 3/3/2018 3/3/2018 '12 '002 '00171282
12120129 3/3/2018 3/3/2018 '12 '002 '00171283
12120130 3/3/2018 3/3/2018 '12 '002 '00171284 0 AN U LAD O
12120131 3/3/2018 3/3/2018 '12 '002 '00171285
12120132 3/3/2018 3/3/2018 '12 '002 '00171286
12120133 3/3/2018 3/3/2018 '12 '002 '00171287
12120134 3/3/2018 3/3/2018 '12 '002 '00171288
12120135 3/3/2018 3/3/2018 '12 '002 '00171289
12120136 3/3/2018 3/3/2018 '12 '002 '00171290
12120137 3/3/2018 3/3/2018 '12 '002 '00171291
12120138 3/3/2018 3/3/2018 '12 '002 '00171292
12120139 3/3/2018 3/3/2018 '12 '002 '00171293
12120140 3/3/2018 3/3/2018 '12 '002 '00171294
12120141 3/3/2018 3/3/2018 '12 '002 '00171295
12120142 3/3/2018 3/3/2018 '12 '002 '00171296
12120143 3/3/2018 3/3/2018 '12 '002 '00171297
12120144 3/3/2018 3/3/2018 '12 '002 '00171298
12120145 3/3/2018 3/3/2018 '12 '002 '00171299
12120146 3/3/2018 3/3/2018 '12 '002 '00171300
12120147 3/3/2018 3/3/2018 '12 '002 '00171301
12120148 3/3/2018 3/3/2018 '12 '002 '00171302
12120149 3/3/2018 3/3/2018 '12 '002 '00171303
12120150 3/3/2018 3/3/2018 '12 '002 '00171304
12120151 3/3/2018 3/3/2018 '12 '002 '00171305
12120152 3/3/2018 3/3/2018 '12 '002 '00171306
12120153 3/3/2018 3/3/2018 '12 '002 '00171307
12120154 3/3/2018 3/3/2018 '12 '002 '00171308
12120155 3/3/2018 3/3/2018 '12 '002 '00171309
12120156 3/3/2018 3/3/2018 '12 '002 '00171310
12120157 3/3/2018 3/3/2018 '12 '002 '00171311
12120158 3/3/2018 3/3/2018 '12 '002 '00171312
12120159 3/3/2018 3/3/2018 '12 '002 '00171313
12120160 3/3/2018 3/3/2018 '12 '002 '00171314
12120161 3/3/2018 3/3/2018 '12 '002 '00171315
12120162 3/3/2018 3/3/2018 '12 '002 '00171316
12120163 3/3/2018 3/3/2018 '12 '002 '00171317
12120164 3/4/2018 3/4/2018 '01 'F002 '00030036 6 10100500758 MARLENY BLANCAS
12120165 3/4/2018 3/4/2018 '01 'F002 '00030037 6 10257784580 ALARCON RAMIREZ MILAGRO
12120166 3/4/2018 3/4/2018 '01 'F002 '00030038 6 10436827208 JESSENIA RODRIGUEZ ROBLE
12120167 3/4/2018 3/4/2018 '01 'F002 '00030039 6 20100061474 REPRESENTACIONES DECO
12120168 3/4/2018 3/4/2018 '01 'F002 '00030040 6 20602409555 MINING MANAGEMENT INSTIT
12120169 3/4/2018 3/4/2018 '01 'F002 '00030041 6 20507166866 GLOBAL SHIPPING TRADE SA
12120170 3/4/2018 3/4/2018 '01 'F002 '00030042 6 15557768901 LUZ CELIA KORINA RIVADENE
12120171 3/4/2018 3/4/2018 '01 'F002 '00030043 6 10082315441 JAIME MONTENEGRO CHAVEZ
12120172 3/4/2018 3/4/2018 '12 '002 '00171318
12120173 3/4/2018 3/4/2018 '12 '002 '00171319
12120174 3/4/2018 3/4/2018 '12 '002 '00171320
12120175 3/4/2018 3/4/2018 '12 '002 '00171321
12120176 3/4/2018 3/4/2018 '12 '002 '00171322
12120177 3/4/2018 3/4/2018 '12 '002 '00171323
12120178 3/4/2018 3/4/2018 '12 '002 '00171324
12120179 3/4/2018 3/4/2018 '12 '002 '00171325
12120180 3/4/2018 3/4/2018 '12 '002 '00171326
12120181 3/4/2018 3/4/2018 '12 '002 '00171327
12120182 3/4/2018 3/4/2018 '12 '002 '00171328
12120183 3/4/2018 3/4/2018 '12 '002 '00171329
12120184 3/4/2018 3/4/2018 '12 '002 '00171330
12120185 3/4/2018 3/4/2018 '12 '002 '00171331
12120186 3/4/2018 3/4/2018 '12 '002 '00171332
12120187 3/4/2018 3/4/2018 '12 '002 '00171333
12120188 3/4/2018 3/4/2018 '12 '002 '00171334
12120189 3/4/2018 3/4/2018 '12 '002 '00171335
12120190 3/4/2018 3/4/2018 '12 '002 '00171336
12120191 3/4/2018 3/4/2018 '12 '002 '00171337
12120192 3/4/2018 3/4/2018 '12 '002 '00171338
12120193 3/4/2018 3/4/2018 '12 '002 '00171339
12120194 3/4/2018 3/4/2018 '12 '002 '00171340
12120195 3/4/2018 3/4/2018 '12 '002 '00171341
12120196 3/4/2018 3/4/2018 '12 '002 '00171342
12120197 3/4/2018 3/4/2018 '12 '002 '00171343
12120198 3/4/2018 3/4/2018 '12 '002 '00171344
12120199 3/4/2018 3/4/2018 '12 '002 '00171345
12120200 3/4/2018 3/4/2018 '12 '002 '00171346
12120201 3/4/2018 3/4/2018 '12 '002 '00171347
12120202 3/4/2018 3/4/2018 '12 '002 '00171348
12120203 3/4/2018 3/4/2018 '12 '002 '00171349
12120204 3/4/2018 3/4/2018 '12 '002 '00171350
12120205 3/4/2018 3/4/2018 '12 '002 '00171351
12120206 3/4/2018 3/4/2018 '12 '002 '00171352
12120207 3/4/2018 3/4/2018 '12 '002 '00171353
12120208 3/4/2018 3/4/2018 '12 '002 '00171354
12120209 3/4/2018 3/4/2018 '12 '002 '00171355
12120210 3/4/2018 3/4/2018 '12 '002 '00171356
12120211 3/4/2018 3/4/2018 '12 '002 '00171357
12120212 3/4/2018 3/4/2018 '12 '002 '00171358
12120213 3/4/2018 3/4/2018 '12 '002 '00171359
12120214 3/4/2018 3/4/2018 '12 '002 '00171360
12120215 3/4/2018 3/4/2018 '12 '002 '00171361
12120216 3/4/2018 3/4/2018 '12 '002 '00171362
12120217 3/4/2018 3/4/2018 '12 '002 '00171363
12120218 3/4/2018 3/4/2018 '12 '002 '00171364
12120219 3/4/2018 3/4/2018 '12 '002 '00171365
12120220 3/4/2018 3/4/2018 '12 '002 '00171366
12120221 3/4/2018 3/4/2018 '12 '002 '00171367
12120222 3/4/2018 3/4/2018 '12 '002 '00171368
12120223 3/4/2018 3/4/2018 '12 '002 '00171369
12120224 3/4/2018 3/4/2018 '12 '002 '00171370
12120225 3/4/2018 3/4/2018 '12 '002 '00171371
12120226 3/4/2018 3/4/2018 '12 '002 '00171372
12120227 3/4/2018 3/4/2018 '12 '002 '00171373
12120228 3/4/2018 3/4/2018 '12 '002 '00171374
12120229 3/4/2018 3/4/2018 '12 '002 '00171375
12120230 3/4/2018 3/4/2018 '12 '002 '00171376
12120231 3/4/2018 3/4/2018 '12 '002 '00171377
12120232 3/4/2018 3/4/2018 '12 '002 '00171378
12120233 3/4/2018 3/4/2018 '12 '002 '00171379
12120234 3/4/2018 3/4/2018 '12 '002 '00171380
12120235 3/4/2018 3/4/2018 '12 '002 '00171381
12120236 3/4/2018 3/4/2018 '12 '002 '00171382
12120237 3/4/2018 3/4/2018 '12 '002 '00171383
12120238 3/4/2018 3/4/2018 '12 '002 '00171384
12120239 3/4/2018 3/4/2018 '12 '002 '00171385
12120240 3/4/2018 3/4/2018 '12 '002 '00171386
12120241 3/4/2018 3/4/2018 '12 '002 '00171387
12120242 3/4/2018 3/4/2018 '12 '002 '00171388
12120243 3/4/2018 3/4/2018 '12 '002 '00171389
12120244 3/4/2018 3/4/2018 '12 '002 '00171390
12120245 3/4/2018 3/4/2018 '12 '002 '00171391
12120246 3/4/2018 3/4/2018 '12 '002 '00171392
12120247 3/5/2018 3/5/2018 '01 'F002 '00030044 6 20600996666 RED HOME PERU S.A.C.
12120248 3/5/2018 3/5/2018 '01 'F002 '00030045 6 20600996666 RED HOME PERU S.A.C.
12120249 3/5/2018 3/5/2018 '01 'F002 '00030046 6 20156196518 TRANSPORTES FRANCESCA
12120250 3/5/2018 3/5/2018 '01 'F002 '00030047 6 20416207900 TRANSPORTES THORNADO S
12120251 3/5/2018 3/5/2018 '12 '002 '00171393
12120252 3/5/2018 3/5/2018 '12 '002 '00171394
12120253 3/5/2018 3/5/2018 '12 '002 '00171395
12120254 3/5/2018 3/5/2018 '12 '002 '00171396
12120255 3/5/2018 3/5/2018 '12 '002 '00171397
12120256 3/5/2018 3/5/2018 '12 '002 '00171398
12120257 3/5/2018 3/5/2018 '12 '002 '00171399
12120258 3/5/2018 3/5/2018 '12 '002 '00171400
12120259 3/5/2018 3/5/2018 '12 '002 '00171401
12120260 3/5/2018 3/5/2018 '12 '002 '00171402
12120261 3/5/2018 3/5/2018 '12 '002 '00171403
12120262 3/5/2018 3/5/2018 '12 '002 '00171404
12120263 3/5/2018 3/5/2018 '12 '002 '00171405
12120264 3/5/2018 3/5/2018 '12 '002 '00171406
12120265 3/5/2018 3/5/2018 '12 '002 '00171407 0 AN U LAD O
12120266 3/5/2018 3/5/2018 '12 '002 '00171408
12120267 3/5/2018 3/5/2018 '12 '002 '00171409
12120268 3/5/2018 3/5/2018 '12 '002 '00171410
12120269 3/5/2018 3/5/2018 '12 '002 '00171411
12120270 3/5/2018 3/5/2018 '12 '002 '00171412
12120271 3/5/2018 3/5/2018 '12 '002 '00171413
12120272 3/5/2018 3/5/2018 '12 '002 '00171414
12120273 3/6/2018 3/6/2018 '01 'F002 '00030048 6 20566605008 RUIZ MORALES ABOGADOS S.
12120274 3/6/2018 3/6/2018 '01 'F002 '00030049 6 20101156126 CONFECCIONES MARIANA S.R
12120275 3/6/2018 3/6/2018 '01 'F002 '00030050 6 20100118336 LA HANSEATICA S.A.
12120276 3/6/2018 3/6/2018 '01 'F002 '00030051 6 20479721166 PERUNOR EXPORT SAC
12120277 3/6/2018 3/6/2018 '01 'F002 '00030052 6 20538428524 XSTRATA LAS BAMBAS SA
12120278 3/6/2018 3/6/2018 '01 'F002 '00030053 6 20555861282 GMRC S.A.
12120279 3/6/2018 3/6/2018 '01 'F002 '00030054 6 20377294778 JOHNSON CONTROLS PERU
12120280 3/6/2018 3/6/2018 '01 'F002 '00030055 6 20553676046 MUSUX PERU SAC
12120281 3/6/2018 3/6/2018 '01 'F002 '00030056 6 20267163228 TECH DATA PERU SAC
12120282 3/6/2018 3/6/2018 '01 'F002 '00030057 6 20267163228 TECH DATA PERU SAC
12120283 3/6/2018 3/6/2018 '01 'F002 '00030058 6 20514469505 SAN DIEGO OPERADOR LOGIS
12120284 3/6/2018 3/6/2018 '12 '002 '00171415
12120285 3/6/2018 3/6/2018 '12 '002 '00171416
12120286 3/6/2018 3/6/2018 '12 '002 '00171417
12120287 3/6/2018 3/6/2018 '12 '002 '00171418
12120288 3/6/2018 3/6/2018 '12 '002 '00171419
12120289 3/6/2018 3/6/2018 '12 '002 '00171420
12120290 3/6/2018 3/6/2018 '12 '002 '00171421 0 AN U LAD O
12120291 3/6/2018 3/6/2018 '12 '002 '00171422
12120292 3/6/2018 3/6/2018 '12 '002 '00171423
12120293 3/6/2018 3/6/2018 '12 '002 '00171424
12120294 3/6/2018 3/6/2018 '12 '002 '00171425
12120295 3/6/2018 3/6/2018 '12 '002 '00171426
12120296 3/6/2018 3/6/2018 '12 '002 '00171427
12120297 3/6/2018 3/6/2018 '12 '002 '00171428
12120298 3/6/2018 3/6/2018 '12 '002 '00171429
12120299 3/6/2018 3/6/2018 '12 '002 '00171430
12120300 3/6/2018 3/6/2018 '12 '002 '00171431
12120301 3/6/2018 3/6/2018 '12 '002 '00171432
12120302 3/6/2018 3/6/2018 '12 '002 '00171433
12120303 3/6/2018 3/6/2018 '12 '002 '00171434
12120304 3/6/2018 3/6/2018 '12 '002 '00171435
12120305 3/6/2018 3/6/2018 '12 '002 '00171436
12120306 3/6/2018 3/6/2018 '12 '002 '00171437
12120307 3/6/2018 3/6/2018 '12 '002 '00171438
12120308 3/6/2018 3/6/2018 '12 '002 '00171439
12120309 3/6/2018 3/6/2018 '12 '002 '00171440
12120310 3/6/2018 3/6/2018 '12 '002 '00171441
12120311 3/7/2018 3/7/2018 '01 'F002 '00030059 6 20525141188 GRUPO WAKBEN S.A.C.
12120312 3/7/2018 3/7/2018 '01 'F002 '00030060 6 20600896700 CACCS SHIPPING SAC
12120313 3/7/2018 3/7/2018 '12 '002 '00171442
12120314 3/7/2018 3/7/2018 '12 '002 '00171443
12120315 3/7/2018 3/7/2018 '12 '002 '00171444
12120316 3/7/2018 3/7/2018 '12 '002 '00171445
12120317 3/7/2018 3/7/2018 '12 '002 '00171446
12120318 3/7/2018 3/7/2018 '12 '002 '00171447
12120319 3/7/2018 3/7/2018 '12 '002 '00171448
12120320 3/7/2018 3/7/2018 '12 '002 '00171449
12120321 3/7/2018 3/7/2018 '12 '002 '00171450
12120322 3/7/2018 3/7/2018 '12 '002 '00171451
12120323 3/7/2018 3/7/2018 '12 '002 '00171452
12120324 3/7/2018 3/7/2018 '12 '002 '00171453
12120325 3/7/2018 3/7/2018 '12 '002 '00171454
12120326 3/7/2018 3/7/2018 '12 '002 '00171455
12120327 3/7/2018 3/7/2018 '12 '002 '00171456
12120328 3/7/2018 3/7/2018 '12 '002 '00171457
12120329 3/7/2018 3/7/2018 '12 '002 '00171458
12120330 3/7/2018 3/7/2018 '12 '002 '00171459
12120331 3/7/2018 3/7/2018 '12 '002 '00171460
12120332 3/7/2018 3/7/2018 '12 '002 '00171461
12120333 3/7/2018 3/7/2018 '12 '002 '00171462
12120334 3/7/2018 3/7/2018 '12 '002 '00171463
12120335 3/7/2018 3/7/2018 '12 '002 '00171464
12120336 3/7/2018 3/7/2018 '12 '002 '00171465
12120337 3/7/2018 3/7/2018 '12 '002 '00171466
12120338 3/7/2018 3/7/2018 '12 '002 '00171467
12120339 3/8/2018 3/8/2018 '01 'F002 '00030061 6 20518190394 CSP STEEL DEL PERU SRL
12120340 3/8/2018 3/8/2018 '01 'F002 '00030062 6 20504953298 COMERSA TRADING SAC
12120341 3/8/2018 3/8/2018 '01 'F002 '00030063 6 20371463586 EQUIPOS ATENUZ SA
12120342 3/8/2018 3/8/2018 '01 'F002 '00030064 6 20601676738 SUMMA TALENTO SAC.
12120343 3/8/2018 3/8/2018 '01 'F002 '00030065 6 20211614545 UNIVERSIDAD DE CIENCIAS
12120344 3/8/2018 3/8/2018 '01 'F002 '00030066 6 20379219986 G&C GLOBAL SOLUTION E.I.R.
12120345 3/8/2018 3/8/2018 '12 '002 '00171468
12120346 3/8/2018 3/8/2018 '12 '002 '00171469
12120347 3/8/2018 3/8/2018 '12 '002 '00171470
12120348 3/8/2018 3/8/2018 '12 '002 '00171471
12120349 3/8/2018 3/8/2018 '12 '002 '00171472
12120350 3/8/2018 3/8/2018 '12 '002 '00171473
12120351 3/8/2018 3/8/2018 '12 '002 '00171474
12120352 3/8/2018 3/8/2018 '12 '002 '00171475
12120353 3/8/2018 3/8/2018 '12 '002 '00171476
12120354 3/8/2018 3/8/2018 '12 '002 '00171477
12120355 3/8/2018 3/8/2018 '12 '002 '00171478
12120356 3/8/2018 3/8/2018 '12 '002 '00171479
12120357 3/8/2018 3/8/2018 '12 '002 '00171480
12120358 3/8/2018 3/8/2018 '12 '002 '00171481
12120359 3/8/2018 3/8/2018 '12 '002 '00171482
12120360 3/8/2018 3/8/2018 '12 '002 '00171483
12120361 3/8/2018 3/8/2018 '12 '002 '00171484
12120362 3/8/2018 3/8/2018 '12 '002 '00171485
12120363 3/8/2018 3/8/2018 '12 '002 '00171486
12120364 3/8/2018 3/8/2018 '12 '002 '00171487
12120365 3/8/2018 3/8/2018 '12 '002 '00171488
12120366 3/8/2018 3/8/2018 '12 '002 '00171489
12120367 3/8/2018 3/8/2018 '12 '002 '00171490
12120368 3/8/2018 3/8/2018 '12 '002 '00171491
12120369 3/8/2018 3/8/2018 '12 '002 '00171492
12120370 3/8/2018 3/8/2018 '12 '002 '00171493
12120371 3/8/2018 3/8/2018 '12 '002 '00171494
12120372 3/8/2018 3/8/2018 '12 '002 '00171495
12120373 3/8/2018 3/8/2018 '12 '002 '00171496
12120374 3/8/2018 3/8/2018 '12 '002 '00171497
12120375 3/8/2018 3/8/2018 '12 '002 '00171498
12120376 3/8/2018 3/8/2018 '12 '002 '00171499
12120377 3/8/2018 3/8/2018 '12 '002 '00171500
12120378 3/8/2018 3/8/2018 '12 '002 '00171501
12120379 3/8/2018 3/8/2018 '12 '002 '00171502
12120380 3/8/2018 3/8/2018 '12 '002 '00171503
12120381 3/8/2018 3/8/2018 '12 '002 '00171504
12120382 3/8/2018 3/8/2018 '12 '002 '00171505
12120383 3/8/2018 3/8/2018 '12 '002 '00171506
12120384 3/8/2018 3/8/2018 '12 '002 '00171507
12120385 3/8/2018 3/8/2018 '12 '002 '00171508
12120386 3/8/2018 3/8/2018 '12 '002 '00171509
12120387 3/8/2018 3/8/2018 '12 '002 '00171510
12120388 3/8/2018 3/8/2018 '12 '002 '00171511
12120389 3/9/2018 3/9/2018 '01 'F002 '00030067 6 20548966893 MEGA AUTOS
12120390 3/9/2018 3/9/2018 '01 'F002 '00030068 6 20545332338 GNEX S.A.C.
12120391 3/9/2018 3/9/2018 '01 'F002 '00030069 6 20600978064 CORNEJO & SANTIVANEZ ABO
12120392 3/9/2018 3/9/2018 '01 'F002 '00030070 6 20511592331 TECNIEQUIPOS INGENIEROS
12120393 3/9/2018 3/9/2018 '01 'F002 '00030071 6 20518908503 MARCA REGISTRADA S.A.C.
12120394 3/9/2018 3/9/2018 '01 'F002 '00030072 6 20460486018 COMPENSATION OUTSOURCI
12120395 3/9/2018 3/9/2018 '01 'F002 '00030073 6 20602670679 F Y J PATRONI EIRL.
12120396 3/9/2018 3/9/2018 '12 '002 '00171512
12120397 3/9/2018 3/9/2018 '12 '002 '00171513
12120398 3/9/2018 3/9/2018 '12 '002 '00171514
12120399 3/9/2018 3/9/2018 '12 '002 '00171515
12120400 3/9/2018 3/9/2018 '12 '002 '00171516
12120401 3/9/2018 3/9/2018 '12 '002 '00171517
12120402 3/9/2018 3/9/2018 '12 '002 '00171518
12120403 3/9/2018 3/9/2018 '12 '002 '00171519
12120404 3/9/2018 3/9/2018 '12 '002 '00171520
12120405 3/9/2018 3/9/2018 '12 '002 '00171521
12120406 3/9/2018 3/9/2018 '12 '002 '00171522
12120407 3/9/2018 3/9/2018 '12 '002 '00171523
12120408 3/9/2018 3/9/2018 '12 '002 '00171524
12120409 3/9/2018 3/9/2018 '12 '002 '00171525
12120410 3/9/2018 3/9/2018 '12 '002 '00171526 0 AN U LAD O
12120411 3/9/2018 3/9/2018 '12 '002 '00171527
12120412 3/9/2018 3/9/2018 '12 '002 '00171528
12120413 3/9/2018 3/9/2018 '12 '002 '00171529
12120414 3/9/2018 3/9/2018 '12 '002 '00171530
12120415 3/9/2018 3/9/2018 '12 '002 '00171531
12120416 3/9/2018 3/9/2018 '12 '002 '00171532
12120417 3/9/2018 3/9/2018 '12 '002 '00171533
12120418 3/9/2018 3/9/2018 '12 '002 '00171534
12120419 3/9/2018 3/9/2018 '12 '002 '00171535
12120420 3/9/2018 3/9/2018 '12 '002 '00171536
12120421 3/9/2018 3/9/2018 '12 '002 '00171537
12120422 3/9/2018 3/9/2018 '12 '002 '00171538
12120423 3/9/2018 3/9/2018 '12 '002 '00171539
12120424 3/9/2018 3/9/2018 '12 '002 '00171540
12120425 3/9/2018 3/9/2018 '12 '002 '00171541
12120426 3/9/2018 3/9/2018 '12 '002 '00171542
12120427 3/9/2018 3/9/2018 '12 '002 '00171543
12120428 3/9/2018 3/9/2018 '12 '002 '00171544
12120429 3/9/2018 3/9/2018 '12 '002 '00171545
12120430 3/9/2018 3/9/2018 '12 '002 '00171546
12120431 3/9/2018 3/9/2018 '12 '002 '00171547
12120432 3/9/2018 3/9/2018 '12 '002 '00171548
12120433 3/9/2018 3/9/2018 '12 '002 '00171549
12120434 3/9/2018 3/9/2018 '12 '002 '00171550
12120435 3/10/2018 3/10/2018 '01 'F002 '00030074 6 20511122458 DIGITAL Y ROY S.A.C.
12120436 3/10/2018 3/10/2018 '01 'F002 '00030075 6 20206639289 ARDEPE SAC.
12120437 3/10/2018 3/10/2018 '01 'F002 '00030076 6 20601739454 AGRO LJ CORPORATION SAC
12120438 3/10/2018 3/10/2018 '01 'F002 '00030077 6 20543581993 ORKUNIA SAC
12120439 3/10/2018 3/10/2018 '12 '002 '00171551
12120440 3/10/2018 3/10/2018 '12 '002 '00171552
12120441 3/10/2018 3/10/2018 '12 '002 '00171553
12120442 3/10/2018 3/10/2018 '12 '002 '00171554
12120443 3/10/2018 3/10/2018 '12 '002 '00171555
12120444 3/10/2018 3/10/2018 '12 '002 '00171556
12120445 3/10/2018 3/10/2018 '12 '002 '00171557
12120446 3/10/2018 3/10/2018 '12 '002 '00171558
12120447 3/10/2018 3/10/2018 '12 '002 '00171559
12120448 3/10/2018 3/10/2018 '12 '002 '00171560
12120449 3/10/2018 3/10/2018 '12 '002 '00171561
12120450 3/10/2018 3/10/2018 '12 '002 '00171562
12120451 3/10/2018 3/10/2018 '12 '002 '00171563
12120452 3/10/2018 3/10/2018 '12 '002 '00171564
12120453 3/10/2018 3/10/2018 '12 '002 '00171565
12120454 3/10/2018 3/10/2018 '12 '002 '00171566
12120455 3/10/2018 3/10/2018 '12 '002 '00171567
12120456 3/10/2018 3/10/2018 '12 '002 '00171568
12120457 3/10/2018 3/10/2018 '12 '002 '00171569
12120458 3/10/2018 3/10/2018 '12 '002 '00171570
12120459 3/10/2018 3/10/2018 '12 '002 '00171571
12120460 3/10/2018 3/10/2018 '12 '002 '00171572
12120461 3/10/2018 3/10/2018 '12 '002 '00171573
12120462 3/10/2018 3/10/2018 '12 '002 '00171574
12120463 3/10/2018 3/10/2018 '12 '002 '00171575
12120464 3/10/2018 3/10/2018 '12 '002 '00171576
12120465 3/10/2018 3/10/2018 '12 '002 '00171577
12120466 3/10/2018 3/10/2018 '12 '002 '00171578
12120467 3/10/2018 3/10/2018 '12 '002 '00171579
12120468 3/10/2018 3/10/2018 '12 '002 '00171580
12120469 3/10/2018 3/10/2018 '12 '002 '00171581
12120470 3/10/2018 3/10/2018 '12 '002 '00171582
12120471 3/10/2018 3/10/2018 '12 '002 '00171583
12120472 3/10/2018 3/10/2018 '12 '002 '00171584
12120473 3/10/2018 3/10/2018 '12 '002 '00171585
12120474 3/10/2018 3/10/2018 '12 '002 '00171586
12120475 3/10/2018 3/10/2018 '12 '002 '00171587
12120476 3/10/2018 3/10/2018 '12 '002 '00171588
12120477 3/10/2018 3/10/2018 '12 '002 '00171589
12120478 3/10/2018 3/10/2018 '12 '002 '00171590
12120479 3/10/2018 3/10/2018 '12 '002 '00171591
12120480 3/10/2018 3/10/2018 '12 '002 '00171592
12120481 3/10/2018 3/10/2018 '12 '002 '00171593 0 AN U LAD O
12120482 3/10/2018 3/10/2018 '12 '002 '00171594
12120483 3/10/2018 3/10/2018 '12 '002 '00171595
12120484 3/10/2018 3/10/2018 '12 '002 '00171596
12120485 3/10/2018 3/10/2018 '12 '002 '00171597
12120486 3/10/2018 3/10/2018 '12 '002 '00171598
12120487 3/10/2018 3/10/2018 '12 '002 '00171599
12120488 3/10/2018 3/10/2018 '12 '002 '00171600
12120489 3/10/2018 3/10/2018 '12 '002 '00171601
12120490 3/10/2018 3/10/2018 '12 '002 '00171602
12120491 3/10/2018 3/10/2018 '12 '002 '00171603
12120492 3/10/2018 3/10/2018 '12 '002 '00171604
12120493 3/10/2018 3/10/2018 '12 '002 '00171605
12120494 3/10/2018 3/10/2018 '12 '002 '00171606
12120495 3/10/2018 3/10/2018 '12 '002 '00171607
12120496 3/10/2018 3/10/2018 '12 '002 '00171608
12120497 3/10/2018 3/10/2018 '12 '002 '00171609
12120498 3/10/2018 3/10/2018 '12 '002 '00171610
12120499 3/10/2018 3/10/2018 '12 '002 '00171611
12120500 3/10/2018 3/10/2018 '12 '002 '00171612
12120501 3/10/2018 3/10/2018 '12 '002 '00171613
12120502 3/10/2018 3/10/2018 '12 '002 '00171614
12120503 3/10/2018 3/10/2018 '12 '002 '00171615
12120504 3/10/2018 3/10/2018 '12 '002 '00171616
12120505 3/10/2018 3/10/2018 '12 '002 '00171617
12120507 3/11/2018 3/11/2018 '01 'F002 '00030079 6 20508038721 INVERSIONES GIRALDO DEL P
12120508 3/11/2018 3/11/2018 '01 'F002 '00030080 6 10097331150 CARMEN ESTRADA GARCIA.
12120509 3/11/2018 3/11/2018 '01 'F002 '00030081 6 20517942902 ECO DEVELOPMENT GROUP
12120510 3/11/2018 3/11/2018 '01 'F002 '00030082 6 20600668642 THR PERU SAC
12120511 3/11/2018 3/11/2018 '01 'F002 '00030083 6 20547921233 POKEN PERU RUTAIL SAC
12120512 3/11/2018 3/11/2018 '01 'F002 '00030084 6 20600870891 NATURALIS GLOBAL SAC
12120513 3/11/2018 3/11/2018 '12 '002 '00171618
12120514 3/11/2018 3/11/2018 '12 '002 '00171619
12120515 3/11/2018 3/11/2018 '12 '002 '00171620
12120516 3/11/2018 3/11/2018 '12 '002 '00171621
12120517 3/11/2018 3/11/2018 '12 '002 '00171622
12120518 3/11/2018 3/11/2018 '12 '002 '00171623
12120519 3/11/2018 3/11/2018 '12 '002 '00171624
12120520 3/11/2018 3/11/2018 '12 '002 '00171625
12120521 3/11/2018 3/11/2018 '12 '002 '00171626
12120522 3/11/2018 3/11/2018 '12 '002 '00171627
12120523 3/11/2018 3/11/2018 '12 '002 '00171628
12120524 3/11/2018 3/11/2018 '12 '002 '00171629
12120525 3/11/2018 3/11/2018 '12 '002 '00171630
12120526 3/11/2018 3/11/2018 '12 '002 '00171631
12120527 3/11/2018 3/11/2018 '12 '002 '00171632
12120528 3/11/2018 3/11/2018 '12 '002 '00171633
12120529 3/11/2018 3/11/2018 '12 '002 '00171634
12120530 3/11/2018 3/11/2018 '12 '002 '00171635
12120531 3/11/2018 3/11/2018 '12 '002 '00171636
12120532 3/11/2018 3/11/2018 '12 '002 '00171637
12120533 3/11/2018 3/11/2018 '12 '002 '00171638
12120534 3/11/2018 3/11/2018 '12 '002 '00171639
12120535 3/11/2018 3/11/2018 '12 '002 '00171640
12120536 3/11/2018 3/11/2018 '12 '002 '00171641
12120537 3/11/2018 3/11/2018 '12 '002 '00171642
12120538 3/11/2018 3/11/2018 '12 '002 '00171643
12120539 3/11/2018 3/11/2018 '12 '002 '00171644
12120540 3/11/2018 3/11/2018 '12 '002 '00171645
12120541 3/11/2018 3/11/2018 '12 '002 '00171646
12120542 3/11/2018 3/11/2018 '12 '002 '00171647
12120543 3/11/2018 3/11/2018 '12 '002 '00171648
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12120602 3/12/2018 3/12/2018 '01 'F002 '00030085 6 20101098681 PROMOSA SAC
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12120611 3/12/2018 3/12/2018 '01 'F002 '00030089 6 20427799973 INVERSIONES RUBINS SAC.
12120612 3/12/2018 3/12/2018 '01 'F002 '00030090 6 20507981438 INDFX SAC.
12120613 3/12/2018 3/12/2018 '01 'F002 '00030091 6 20100658365 MANDIMENT SAC
12120614 3/12/2018 3/12/2018 '01 'F002 '00030092 6 20469331092 GRANJA PATO RICO SAC
12120615 3/12/2018 3/12/2018 '01 'F002 '00030093 6 20552887710 METROPOLI GROUP SAC.
12120616 3/12/2018 3/12/2018 '01 'F002 '00030094 6 20517086526 ODISEC SAC
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12120641 3/13/2018 3/13/2018 '01 'F002 '00030095 6 20154850784 ASOC. EDUCATIVA CASUARIN
12120642 3/13/2018 3/13/2018 '01 'F002 '00030096 6 20555438282 GLP FERUSH SAC
12120643 3/13/2018 3/13/2018 '01 'F002 '00030097 6 20211614545 UNIVERSIDAD DE CIENCIAS
12120644 3/13/2018 3/13/2018 '01 'F002 '00030098 6 20511902208 AGFA GEVAERT LTDA
12120645 3/13/2018 3/13/2018 '01 'F002 '00030099 6 20601052386 PROYECTOS INMOBILIARIOS
12120646 3/13/2018 3/13/2018 '01 'F002 '00030100 6 20506006024 AUTOMOTORES GILDEMEISTE
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12120674 3/14/2018 3/14/2018 '01 'F002 '00030103 6 20555712368 FAR CHEMICAL SAC.
12120675 3/14/2018 3/14/2018 '01 'F002 '00030104 6 20348217551 IDENTI TRONIC S.A.C.
12120678 3/14/2018 3/14/2018 '01 'F002 '00030107 6 20544940687 WELLCOM SAC
12120679 3/14/2018 3/14/2018 '01 'F002 '00030108 6 20377294778 JOHNSON CONTROLS PERU
12120680 3/14/2018 3/14/2018 '01 'F002 '00030109 6 20563321467 CORPORACION ALLEN.
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12120712 3/15/2018 3/15/2018 '01 'F002 '00030111 6 20306838386 PUNTO VISUAL S.A
12120713 3/15/2018 3/15/2018 '01 'F002 '00030112 6 20505238291 FIMO S.A.C.
12120714 3/15/2018 3/15/2018 '01 'F002 '00030113 6 20376365680 SHERFARMA SAC.
12120715 3/15/2018 3/15/2018 '01 'F002 '00030114 6 20600866282 GRUPO MCSUPPLY SAC.
12120716 3/15/2018 3/15/2018 '01 'F002 '00030115 6 20407777094 INVERSIONES TRANSJAVIER
12120717 3/15/2018 3/15/2018 '01 'F002 '00030116 6 20511271453 PORT LOGISTICS SAC
12120718 3/15/2018 3/15/2018 '01 'F002 '00030117 6 20601397936 MINERS COMPANY SAC.
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12120749 3/16/2018 3/16/2018 '01 'F002 '00030118 6 20192779333 COMPAÐIA MINERA ARES SA
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12120751 3/16/2018 3/16/2018 '01 'F002 '00030120 6 20543657728 CONSORCIO MARINE S.A.C.
12120752 3/16/2018 3/16/2018 '01 'F002 '00030121 6 20300263578 SAMSUNG ELECTRONICS SU
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12120800 3/17/2018 3/17/2018 '01 'F002 '00030123 6 20100995442 DETEC SAC
12120801 3/17/2018 3/17/2018 '01 'F002 '00030124 6 20600726219 SOLUCIONES TECNOLOGICAS
12120802 3/17/2018 3/17/2018 '01 'F002 '00030125 6 20451561686 CORPORACION ABATRON S.A
12120803 3/17/2018 3/17/2018 '01 'F002 '00030126 6 20522329968 RUMBOS DEL PERU.
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12120865 3/17/2018 3/17/2018 '12 '002 '00171928
12120866 3/17/2018 3/17/2018 '12 '002 '00171929
12120867 3/17/2018 3/17/2018 '12 '002 '00171930
12120868 3/17/2018 3/17/2018 '12 '002 '00171931
12120869 3/17/2018 3/17/2018 '12 '002 '00171932
12120870 3/17/2018 3/17/2018 '12 '002 '00171933
12120871 3/17/2018 3/17/2018 '12 '002 '00171934
12120872 3/17/2018 3/17/2018 '12 '002 '00171935
12120873 3/17/2018 3/17/2018 '12 '002 '00171936
12120874 3/17/2018 3/17/2018 '12 '002 '00171937
12120875 3/17/2018 3/17/2018 '12 '002 '00171938
12120876 3/18/2018 3/18/2018 '01 'F002 '00030127 6 20601587425 JAGA CONSULTORES SAC.
12120878 3/18/2018 3/18/2018 '01 'F002 '00030129 6 20390179546 INTERZONE S.A.C.
12120879 3/18/2018 3/18/2018 '01 'F002 '00030130 6 20556390437 CONFIASERV SAC.
12120880 3/18/2018 3/18/2018 '01 'F002 '00030131 6 20600194616 CESAR MOLINA & ASOCIADOS
12120881 3/18/2018 3/18/2018 '01 'F002 '00030132 6 10087944871 GUZMAN GARCIA ALFREDO
12120882 3/18/2018 3/18/2018 '12 '002 '00171939
12120883 3/18/2018 3/18/2018 '12 '002 '00171940
12120884 3/18/2018 3/18/2018 '12 '002 '00171941
12120885 3/18/2018 3/18/2018 '12 '002 '00171942
12120886 3/18/2018 3/18/2018 '12 '002 '00171943
12120887 3/18/2018 3/18/2018 '12 '002 '00171944
12120888 3/18/2018 3/18/2018 '12 '002 '00171945
12120889 3/18/2018 3/18/2018 '12 '002 '00171946
12120890 3/18/2018 3/18/2018 '12 '002 '00171947
12120891 3/18/2018 3/18/2018 '12 '002 '00171948
12120892 3/18/2018 3/18/2018 '12 '002 '00171949
12120893 3/18/2018 3/18/2018 '12 '002 '00171950
12120894 3/18/2018 3/18/2018 '12 '002 '00171951
12120895 3/18/2018 3/18/2018 '12 '002 '00171952
12120896 3/18/2018 3/18/2018 '12 '002 '00171953
12120897 3/18/2018 3/18/2018 '12 '002 '00171954
12120898 3/18/2018 3/18/2018 '12 '002 '00171955
12120899 3/18/2018 3/18/2018 '12 '002 '00171956
12120900 3/18/2018 3/18/2018 '12 '002 '00171957
12120901 3/18/2018 3/18/2018 '12 '002 '00171958
12120902 3/18/2018 3/18/2018 '12 '002 '00171959
12120903 3/18/2018 3/18/2018 '12 '002 '00171960
12120904 3/18/2018 3/18/2018 '12 '002 '00171961
12120905 3/18/2018 3/18/2018 '12 '002 '00171962
12120906 3/18/2018 3/18/2018 '12 '002 '00171963
12120907 3/18/2018 3/18/2018 '12 '002 '00171964
12120908 3/18/2018 3/18/2018 '12 '002 '00171965
12120909 3/18/2018 3/18/2018 '12 '002 '00171966
12120910 3/18/2018 3/18/2018 '12 '002 '00171967
12120911 3/18/2018 3/18/2018 '12 '002 '00171968
12120912 3/18/2018 3/18/2018 '12 '002 '00171969
12120913 3/18/2018 3/18/2018 '12 '002 '00171970
12120914 3/18/2018 3/18/2018 '12 '002 '00171971
12120915 3/18/2018 3/18/2018 '12 '002 '00171972
12120916 3/18/2018 3/18/2018 '12 '002 '00171973
12120917 3/18/2018 3/18/2018 '12 '002 '00171974
12120918 3/18/2018 3/18/2018 '12 '002 '00171975
12120919 3/18/2018 3/18/2018 '12 '002 '00171976
12120920 3/18/2018 3/18/2018 '12 '002 '00171977
12120921 3/18/2018 3/18/2018 '12 '002 '00171978
12120922 3/18/2018 3/18/2018 '12 '002 '00171979
12120923 3/18/2018 3/18/2018 '12 '002 '00171980
12120924 3/18/2018 3/18/2018 '12 '002 '00171981
12120925 3/18/2018 3/18/2018 '12 '002 '00171982
12120926 3/18/2018 3/18/2018 '12 '002 '00171983
12120927 3/18/2018 3/18/2018 '12 '002 '00171984
12120928 3/18/2018 3/18/2018 '12 '002 '00171985
12120929 3/18/2018 3/18/2018 '12 '002 '00171986
12120930 3/18/2018 3/18/2018 '12 '002 '00171987
12120931 3/18/2018 3/18/2018 '12 '002 '00171988
12120932 3/18/2018 3/18/2018 '12 '002 '00171989 0 AN U LAD O
12120933 3/18/2018 3/18/2018 '12 '002 '00171990
12120934 3/18/2018 3/18/2018 '12 '002 '00171991
12120935 3/18/2018 3/18/2018 '12 '002 '00171992
12120936 3/18/2018 3/18/2018 '12 '002 '00171993
12120937 3/18/2018 3/18/2018 '12 '002 '00171994
12120938 3/18/2018 3/18/2018 '12 '002 '00171995
12120939 3/18/2018 3/18/2018 '12 '002 '00171996
12120940 3/18/2018 3/18/2018 '12 '002 '00171997
12120941 3/18/2018 3/18/2018 '12 '002 '00171998
12120942 3/18/2018 3/18/2018 '12 '002 '00171999
12120943 3/18/2018 3/18/2018 '12 '002 '00172000
12120944 3/18/2018 3/18/2018 '12 '002 '00172001
12120945 3/18/2018 3/18/2018 '12 '002 '00172002
12120946 3/18/2018 3/18/2018 '12 '002 '00172003
12120947 3/18/2018 3/18/2018 '12 '002 '00172004
12120948 3/18/2018 3/18/2018 '12 '002 '00172005
12120949 3/18/2018 3/18/2018 '12 '002 '00172006
12120950 3/18/2018 3/18/2018 '12 '002 '00172007
12120951 3/18/2018 3/18/2018 '12 '002 '00172008
12120952 3/18/2018 3/18/2018 '12 '002 '00172009
12120953 3/18/2018 3/18/2018 '12 '002 '00172010
12120954 3/18/2018 3/18/2018 '12 '002 '00172011
12120955 3/18/2018 3/18/2018 '12 '002 '00172012
12120956 3/18/2018 3/18/2018 '12 '002 '00172013
12120957 3/18/2018 3/18/2018 '12 '002 '00172014
12120958 3/18/2018 3/18/2018 '12 '002 '00172015
12120959 3/18/2018 3/18/2018 '12 '002 '00172016
12120960 3/18/2018 3/18/2018 '12 '002 '00172017
12120961 3/18/2018 3/18/2018 '12 '002 '00172018
12120962 3/18/2018 3/18/2018 '12 '002 '00172019
12120963 3/18/2018 3/18/2018 '12 '002 '00172020
12120964 3/18/2018 3/18/2018 '12 '002 '00172021
12120965 3/19/2018 3/19/2018 '01 'F002 '00030133 6 20431995281 POLYSISTEMAS CORP. S.A.C
12120966 3/19/2018 3/19/2018 '01 'F002 '00030134 6 20544144716 BARRERA & ASOCIADOS S. CIV
12120967 3/19/2018 3/19/2018 '01 'F002 '00030135 6 20549002367 DESTRATEGIAS SAC
12120968 3/19/2018 3/19/2018 '12 '002 '00172022
12120969 3/19/2018 3/19/2018 '12 '002 '00172023
12120970 3/19/2018 3/19/2018 '12 '002 '00172024
12120971 3/19/2018 3/19/2018 '12 '002 '00172025
12120972 3/19/2018 3/19/2018 '12 '002 '00172026
12120973 3/19/2018 3/19/2018 '12 '002 '00172027
12120974 3/19/2018 3/19/2018 '12 '002 '00172028
12120975 3/19/2018 3/19/2018 '12 '002 '00172029
12120976 3/19/2018 3/19/2018 '12 '002 '00172030
12120977 3/19/2018 3/19/2018 '12 '002 '00172031
12120978 3/19/2018 3/19/2018 '12 '002 '00172032
12120979 3/19/2018 3/19/2018 '12 '002 '00172033
12120980 3/19/2018 3/19/2018 '12 '002 '00172034
12120981 3/19/2018 3/19/2018 '12 '002 '00172035
12120982 3/19/2018 3/19/2018 '12 '002 '00172036
12120983 3/19/2018 3/19/2018 '12 '002 '00172037
12120984 3/19/2018 3/19/2018 '12 '002 '00172038
12120985 3/19/2018 3/19/2018 '12 '002 '00172039
12120986 3/19/2018 3/19/2018 '12 '002 '00172040
12120987 3/19/2018 3/19/2018 '12 '002 '00172041 0 AN U LAD O
12120988 3/19/2018 3/19/2018 '12 '002 '00172042
12120989 3/19/2018 3/19/2018 '12 '002 '00172043
12120990 3/19/2018 3/19/2018 '12 '002 '00172044
12120991 3/19/2018 3/19/2018 '12 '002 '00172045
12120992 3/19/2018 3/19/2018 '12 '002 '00172046
12120993 3/19/2018 3/19/2018 '12 '002 '00172047
12120994 3/19/2018 3/19/2018 '12 '002 '00172048
12120995 3/19/2018 3/19/2018 '12 '002 '00172049
12120996 3/19/2018 3/19/2018 '12 '002 '00172050
12120997 3/19/2018 3/19/2018 '12 '002 '00172051
12120998 3/19/2018 3/19/2018 '12 '002 '00172052
12121000 3/20/2018 3/20/2018 '01 'F002 '00030137 6 20422626175 MICHELIN DEL PERU S.A.
12121001 3/20/2018 3/20/2018 '01 'F002 '00030138 6 20262478964 METSO PERU SA
12121002 3/20/2018 3/20/2018 '01 'F002 '00030139 6 20602047637 AGENCIA CREATIVA CONCEPC
12121005 3/20/2018 3/20/2018 '01 'F002 '00030142 6 20215229883 METRO INDUSTRIAS PLASTIC
12121006 3/20/2018 3/20/2018 '01 'F002 '00030143 6 10422166667 MELISSA LILIANA KLUG ORB
12121007 3/20/2018 3/20/2018 '01 'F002 '00030144 6 10420654435 DANIEL SOTO RAMBAOLT
12121008 3/20/2018 3/20/2018 '01 'F002 '00030145 6 20514794244 LIDER INTERNATIONAL S.A.C.
12121009 3/20/2018 3/20/2018 '01 'F002 '00030146 6 20601088194 GELUK SAC.
12121010 3/20/2018 3/20/2018 '01 'F002 '00030147 6 10408322168 PIERINA CARCER JERIL
12121011 3/20/2018 3/20/2018 '12 '002 '00172053
12121012 3/20/2018 3/20/2018 '12 '002 '00172054
12121013 3/20/2018 3/20/2018 '12 '002 '00172055
12121014 3/20/2018 3/20/2018 '12 '002 '00172056
12121015 3/20/2018 3/20/2018 '12 '002 '00172057
12121016 3/20/2018 3/20/2018 '12 '002 '00172058
12121017 3/20/2018 3/20/2018 '12 '002 '00172059
12121018 3/20/2018 3/20/2018 '12 '002 '00172060
12121019 3/20/2018 3/20/2018 '12 '002 '00172061
12121020 3/20/2018 3/20/2018 '12 '002 '00172062
12121021 3/20/2018 3/20/2018 '12 '002 '00172063
12121022 3/20/2018 3/20/2018 '12 '002 '00172064
12121023 3/20/2018 3/20/2018 '12 '002 '00172065
12121024 3/20/2018 3/20/2018 '12 '002 '00172066
12121025 3/20/2018 3/20/2018 '12 '002 '00172067
12121026 3/20/2018 3/20/2018 '12 '002 '00172068
12121027 3/20/2018 3/20/2018 '12 '002 '00172069
12121028 3/20/2018 3/20/2018 '12 '002 '00172070
12121029 3/20/2018 3/20/2018 '12 '002 '00172071
12121030 3/20/2018 3/20/2018 '12 '002 '00172072
12121031 3/20/2018 3/20/2018 '12 '002 '00172073
12121032 3/20/2018 3/20/2018 '12 '002 '00172074
12121033 3/20/2018 3/20/2018 '12 '002 '00172075
12121034 3/20/2018 3/20/2018 '12 '002 '00172076
12121035 3/20/2018 3/20/2018 '12 '002 '00172077
12121036 3/20/2018 3/20/2018 '12 '002 '00172078
12121037 3/20/2018 3/20/2018 '12 '002 '00172079
12121038 3/20/2018 3/20/2018 '12 '002 '00172080
12121039 3/21/2018 3/21/2018 '01 'F002 '00030148 6 20342762779 OUTOTEC SAC
12121040 3/21/2018 3/21/2018 '01 'F002 '00030149 6 20156196518 TRANSPORTES FRANCESCA
12121041 3/21/2018 3/21/2018 '01 'F002 '00030150 6 20101097448 LA PROTECTORA SAC.
12121042 3/21/2018 3/21/2018 '01 'F002 '00030151 6 20511201323 L & W ASESORES SAC.
12121043 3/21/2018 3/21/2018 '01 'F002 '00030152 6 20543581993 ORKUNIA SAC
12121044 3/21/2018 3/21/2018 '01 'F002 '00030153 6 20382736398 DYNAFLUX S.A.
12121045 3/21/2018 3/21/2018 '01 'F002 '00030154 6 20333372216 ALIJNET SAC
12121046 3/21/2018 3/21/2018 '12 '002 '00172081
12121047 3/21/2018 3/21/2018 '12 '002 '00172082
12121048 3/21/2018 3/21/2018 '12 '002 '00172083
12121049 3/21/2018 3/21/2018 '12 '002 '00172084
12121050 3/21/2018 3/21/2018 '12 '002 '00172085
12121051 3/21/2018 3/21/2018 '12 '002 '00172086
12121052 3/21/2018 3/21/2018 '12 '002 '00172087
12121053 3/21/2018 3/21/2018 '12 '002 '00172088
12121054 3/21/2018 3/21/2018 '12 '002 '00172089
12121055 3/21/2018 3/21/2018 '12 '002 '00172090
12121056 3/21/2018 3/21/2018 '12 '002 '00172091
12121057 3/21/2018 3/21/2018 '12 '002 '00172092
12121058 3/21/2018 3/21/2018 '12 '002 '00172093
12121059 3/21/2018 3/21/2018 '12 '002 '00172094
12121060 3/21/2018 3/21/2018 '12 '002 '00172095
12121061 3/21/2018 3/21/2018 '12 '002 '00172096
12121062 3/21/2018 3/21/2018 '12 '002 '00172097
12121063 3/21/2018 3/21/2018 '12 '002 '00172098
12121064 3/21/2018 3/21/2018 '12 '002 '00172099
12121065 3/21/2018 3/21/2018 '12 '002 '00172100
12121066 3/21/2018 3/21/2018 '12 '002 '00172101
12121067 3/21/2018 3/21/2018 '12 '002 '00172102
12121068 3/21/2018 3/21/2018 '12 '002 '00172103
12121069 3/21/2018 3/21/2018 '12 '002 '00172104
12121070 3/21/2018 3/21/2018 '12 '002 '00172105
12121071 3/21/2018 3/21/2018 '12 '002 '00172106
12121072 3/21/2018 3/21/2018 '12 '002 '00172107
12121073 3/21/2018 3/21/2018 '12 '002 '00172108
12121074 3/21/2018 3/21/2018 '12 '002 '00172109
12121075 3/21/2018 3/21/2018 '12 '002 '00172110
12121076 3/21/2018 3/21/2018 '12 '002 '00172111
12121077 3/21/2018 3/21/2018 '12 '002 '00172112
12121078 3/21/2018 3/21/2018 '12 '002 '00172113
12121080 3/23/2018 3/23/2018 '01 'F002 '00030163 6 20601526566 HENRI BARRETT SACA
12121081 3/23/2018 3/23/2018 '01 'F002 '00030164 6 20600670825 BEST SELLER PERU COMPAN
12121082 3/23/2018 3/23/2018 '01 'F002 '00030165 6 20600770102 ROCEGO SA
12121083 3/23/2018 3/23/2018 '01 'F002 '00030166 6 20546943187 CAR & HBOX S.A.C.
12121084 3/23/2018 3/23/2018 '01 'F002 '00030167 6 20431995281 POLYSISTEMAS CORP. S.A.C
12121085 3/23/2018 3/23/2018 '01 'F002 '00030168 6 20513820055 NEXOS OPERADOR LOGISTIC
12121086 3/23/2018 3/23/2018 '01 'F002 '00030169 6 20557387421 CORPORACION SENSUS S.A
12121087 3/23/2018 3/23/2018 '01 'F002 '00030170 6 20556435040 ECONAIT SAC.
12121088 3/23/2018 3/23/2018 '01 'F002 '00030171 6 20563210550 GAHAM INVESTMENT SAC.
12121089 3/23/2018 3/23/2018 '01 'F002 '00030172 6 20100049776 MICHAELS SA.
12121090 3/23/2018 3/23/2018 '01 'F002 '00030173 6 20601526566 HENRI BARRETT SACA
12121091 3/23/2018 3/23/2018 '01 'F002 '00030174 6 20501496929 TRANSCARGO F&F S.A.C.
12121092 3/23/2018 3/23/2018 '01 'F002 '00030175 6 20506121559 SECURITY ADVISOR E.I.R.L
12121093 3/23/2018 3/23/2018 '12 '002 '00172153
12121094 3/23/2018 3/23/2018 '12 '002 '00172154
12121095 3/23/2018 3/23/2018 '12 '002 '00172155
12121096 3/23/2018 3/23/2018 '12 '002 '00172156
12121097 3/23/2018 3/23/2018 '12 '002 '00172157
12121098 3/23/2018 3/23/2018 '12 '002 '00172158
12121099 3/23/2018 3/23/2018 '12 '002 '00172159
12121100 3/23/2018 3/23/2018 '12 '002 '00172160
12121101 3/23/2018 3/23/2018 '12 '002 '00172161
12121102 3/23/2018 3/23/2018 '12 '002 '00172162
12121103 3/23/2018 3/23/2018 '12 '002 '00172163
12121104 3/23/2018 3/23/2018 '12 '002 '00172164
12121105 3/23/2018 3/23/2018 '12 '002 '00172165
12121106 3/23/2018 3/23/2018 '12 '002 '00172166
12121107 3/23/2018 3/23/2018 '12 '002 '00172167
12121108 3/23/2018 3/23/2018 '12 '002 '00172168
12121109 3/23/2018 3/23/2018 '12 '002 '00172169
12121110 3/23/2018 3/23/2018 '12 '002 '00172170
12121111 3/23/2018 3/23/2018 '12 '002 '00172171
12121112 3/23/2018 3/23/2018 '12 '002 '00172172
12121113 3/23/2018 3/23/2018 '12 '002 '00172173
12121114 3/23/2018 3/23/2018 '12 '002 '00172174
12121115 3/23/2018 3/23/2018 '12 '002 '00172175
12121116 3/23/2018 3/23/2018 '12 '002 '00172176
12121117 3/23/2018 3/23/2018 '12 '002 '00172177
12121118 3/23/2018 3/23/2018 '12 '002 '00172178
12121119 3/23/2018 3/23/2018 '12 '002 '00172179
12121120 3/23/2018 3/23/2018 '12 '002 '00172180
12121121 3/23/2018 3/23/2018 '12 '002 '00172181
12121122 3/23/2018 3/23/2018 '12 '002 '00172182
12121123 3/23/2018 3/23/2018 '12 '002 '00172183
12121124 3/23/2018 3/23/2018 '12 '002 '00172184
12121125 3/23/2018 3/23/2018 '12 '002 '00172185
12121126 3/23/2018 3/23/2018 '12 '002 '00172186
12121127 3/23/2018 3/23/2018 '12 '002 '00172187
12121128 3/23/2018 3/23/2018 '12 '002 '00172188
12121129 3/23/2018 3/23/2018 '12 '002 '00172189
12121130 3/23/2018 3/23/2018 '12 '002 '00172190
12121131 3/23/2018 3/23/2018 '12 '002 '00172191
12121132 3/23/2018 3/23/2018 '12 '002 '00172192
12121133 3/23/2018 3/23/2018 '12 '002 '00172193
12121134 3/23/2018 3/23/2018 '12 '002 '00172194
12121135 3/23/2018 3/23/2018 '12 '002 '00172195
12121136 3/24/2018 3/24/2018 '01 'F002 '00030176 6 20600196376 KROSS IMPORT SAC
12121137 3/24/2018 3/24/2018 '01 'F002 '00030177 6 20536766341 CLUB NAUTICO SA.
12121138 3/24/2018 3/24/2018 '01 'F002 '00030178 6 20508720174 SOLERA SYSTEMS SAC
12121139 3/24/2018 3/24/2018 '01 'F002 '00030179 6 20563767635 BRANDINMINA EIRL.
12121140 3/24/2018 3/24/2018 '12 '002 '00172196
12121141 3/24/2018 3/24/2018 '12 '002 '00172197
12121142 3/24/2018 3/24/2018 '12 '002 '00172198
12121143 3/24/2018 3/24/2018 '12 '002 '00172199
12121144 3/24/2018 3/24/2018 '12 '002 '00172200
12121145 3/24/2018 3/24/2018 '12 '002 '00172201
12121146 3/24/2018 3/24/2018 '12 '002 '00172202
12121147 3/24/2018 3/24/2018 '12 '002 '00172203
12121148 3/24/2018 3/24/2018 '12 '002 '00172204
12121149 3/24/2018 3/24/2018 '12 '002 '00172205
12121150 3/24/2018 3/24/2018 '12 '002 '00172206
12121151 3/24/2018 3/24/2018 '12 '002 '00172207
12121152 3/24/2018 3/24/2018 '12 '002 '00172208
12121153 3/24/2018 3/24/2018 '12 '002 '00172209
12121154 3/24/2018 3/24/2018 '12 '002 '00172210
12121155 3/24/2018 3/24/2018 '12 '002 '00172211
12121156 3/24/2018 3/24/2018 '12 '002 '00172212
12121157 3/24/2018 3/24/2018 '12 '002 '00172213
12121158 3/24/2018 3/24/2018 '12 '002 '00172214
12121159 3/24/2018 3/24/2018 '12 '002 '00172215
12121160 3/24/2018 3/24/2018 '12 '002 '00172216
12121161 3/24/2018 3/24/2018 '12 '002 '00172217
12121162 3/24/2018 3/24/2018 '12 '002 '00172218
12121163 3/24/2018 3/24/2018 '12 '002 '00172219
12121164 3/24/2018 3/24/2018 '12 '002 '00172220
12121165 3/24/2018 3/24/2018 '12 '002 '00172221
12121166 3/24/2018 3/24/2018 '12 '002 '00172222
12121167 3/24/2018 3/24/2018 '12 '002 '00172223
12121168 3/24/2018 3/24/2018 '12 '002 '00172224
12121169 3/24/2018 3/24/2018 '12 '002 '00172225
12121170 3/24/2018 3/24/2018 '12 '002 '00172226
12121171 3/24/2018 3/24/2018 '12 '002 '00172227
12121172 3/24/2018 3/24/2018 '12 '002 '00172228
12121173 3/24/2018 3/24/2018 '12 '002 '00172229
12121174 3/24/2018 3/24/2018 '12 '002 '00172230
12121175 3/24/2018 3/24/2018 '12 '002 '00172231
12121176 3/24/2018 3/24/2018 '12 '002 '00172232
12121177 3/24/2018 3/24/2018 '12 '002 '00172233
12121178 3/24/2018 3/24/2018 '12 '002 '00172234
12121179 3/24/2018 3/24/2018 '12 '002 '00172235
12121180 3/24/2018 3/24/2018 '12 '002 '00172236
12121181 3/24/2018 3/24/2018 '12 '002 '00172237
12121182 3/24/2018 3/24/2018 '12 '002 '00172238
12121183 3/24/2018 3/24/2018 '12 '002 '00172239
12121184 3/24/2018 3/24/2018 '12 '002 '00172240
12121185 3/24/2018 3/24/2018 '12 '002 '00172241
12121186 3/24/2018 3/24/2018 '12 '002 '00172242
12121187 3/24/2018 3/24/2018 '12 '002 '00172243
12121188 3/24/2018 3/24/2018 '12 '002 '00172244
12121189 3/24/2018 3/24/2018 '12 '002 '00172245
12121190 3/24/2018 3/24/2018 '12 '002 '00172246
12121191 3/24/2018 3/24/2018 '12 '002 '00172247
12121192 3/24/2018 3/24/2018 '12 '002 '00172248
12121193 3/24/2018 3/24/2018 '12 '002 '00172249
12121194 3/24/2018 3/24/2018 '12 '002 '00172250
12121195 3/24/2018 3/24/2018 '12 '002 '00172251
12121196 3/24/2018 3/24/2018 '12 '002 '00172252
12121197 3/24/2018 3/24/2018 '12 '002 '00172253
12121198 3/24/2018 3/24/2018 '12 '002 '00172254
12121199 3/25/2018 3/25/2018 '01 'F002 '00030180 6 10413222252 BUST PERFORMANCE.
12121200 3/25/2018 3/25/2018 '01 'F002 '00030181 6 20562691694 JM PUBLICIDAD EXTERIOR EI
12121201 3/25/2018 3/25/2018 '01 'F002 '00030182 6 20551598234 ALFARO CONSULTORES SAC.
12121202 3/25/2018 3/25/2018 '01 'F002 '00030183 6 10406640073 GUILLERMO COREZ.
12121203 3/25/2018 3/25/2018 '01 'F002 '00030184 6 20506952710 ALVA & ASOCIADOS
12121204 3/25/2018 3/25/2018 '01 'F002 '00030185 6 20506086389 LEGAL ASSISTANCE SAC.
12121205 3/25/2018 3/25/2018 '01 'F002 '00030186 6 10100581197 PHANG LEMA GONZALO MART
12121206 3/25/2018 3/25/2018 '12 '002 '00172255
12121207 3/25/2018 3/25/2018 '12 '002 '00172256
12121208 3/25/2018 3/25/2018 '12 '002 '00172257
12121209 3/25/2018 3/25/2018 '12 '002 '00172258
12121210 3/25/2018 3/25/2018 '12 '002 '00172259
12121211 3/25/2018 3/25/2018 '12 '002 '00172260
12121212 3/25/2018 3/25/2018 '12 '002 '00172261
12121213 3/25/2018 3/25/2018 '12 '002 '00172262
12121214 3/25/2018 3/25/2018 '12 '002 '00172263
12121215 3/25/2018 3/25/2018 '12 '002 '00172264
12121216 3/25/2018 3/25/2018 '12 '002 '00172265
12121217 3/25/2018 3/25/2018 '12 '002 '00172266
12121218 3/25/2018 3/25/2018 '12 '002 '00172267
12121219 3/25/2018 3/25/2018 '12 '002 '00172268
12121220 3/25/2018 3/25/2018 '12 '002 '00172269
12121221 3/25/2018 3/25/2018 '12 '002 '00172270
12121222 3/25/2018 3/25/2018 '12 '002 '00172271
12121223 3/25/2018 3/25/2018 '12 '002 '00172272
12121224 3/25/2018 3/25/2018 '12 '002 '00172273
12121225 3/25/2018 3/25/2018 '12 '002 '00172274
12121226 3/25/2018 3/25/2018 '12 '002 '00172275
12121227 3/25/2018 3/25/2018 '12 '002 '00172276
12121228 3/25/2018 3/25/2018 '12 '002 '00172277
12121229 3/25/2018 3/25/2018 '12 '002 '00172278
12121230 3/25/2018 3/25/2018 '12 '002 '00172279
12121231 3/25/2018 3/25/2018 '12 '002 '00172280
12121232 3/25/2018 3/25/2018 '12 '002 '00172281
12121233 3/25/2018 3/25/2018 '12 '002 '00172282
12121234 3/25/2018 3/25/2018 '12 '002 '00172283
12121235 3/25/2018 3/25/2018 '12 '002 '00172284
12121236 3/25/2018 3/25/2018 '12 '002 '00172285
12121237 3/25/2018 3/25/2018 '12 '002 '00172286
12121238 3/25/2018 3/25/2018 '12 '002 '00172287
12121239 3/25/2018 3/25/2018 '12 '002 '00172288
12121240 3/25/2018 3/25/2018 '12 '002 '00172289
12121241 3/25/2018 3/25/2018 '12 '002 '00172290
12121242 3/25/2018 3/25/2018 '12 '002 '00172291
12121243 3/25/2018 3/25/2018 '12 '002 '00172292
12121244 3/25/2018 3/25/2018 '12 '002 '00172293
12121245 3/25/2018 3/25/2018 '12 '002 '00172294
12121246 3/25/2018 3/25/2018 '12 '002 '00172295
12121247 3/25/2018 3/25/2018 '12 '002 '00172296
12121248 3/25/2018 3/25/2018 '12 '002 '00172297
12121249 3/25/2018 3/25/2018 '12 '002 '00172298
12121250 3/25/2018 3/25/2018 '12 '002 '00172299
12121251 3/25/2018 3/25/2018 '12 '002 '00172300
12121252 3/25/2018 3/25/2018 '12 '002 '00172301
12121253 3/25/2018 3/25/2018 '12 '002 '00172302
12121254 3/25/2018 3/25/2018 '12 '002 '00172303
12121255 3/25/2018 3/25/2018 '12 '002 '00172304
12121256 3/25/2018 3/25/2018 '12 '002 '00172305
12121257 3/25/2018 3/25/2018 '12 '002 '00172306
12121258 3/25/2018 3/25/2018 '12 '002 '00172307
12121259 3/25/2018 3/25/2018 '12 '002 '00172308
12121260 3/25/2018 3/25/2018 '12 '002 '00172309
12121261 3/25/2018 3/25/2018 '12 '002 '00172310
12121262 3/25/2018 3/25/2018 '12 '002 '00172311
12121263 3/25/2018 3/25/2018 '12 '002 '00172312
12121264 3/25/2018 3/25/2018 '12 '002 '00172313
12121265 3/25/2018 3/25/2018 '12 '002 '00172314
12121266 3/25/2018 3/25/2018 '12 '002 '00172315
12121267 3/25/2018 3/25/2018 '12 '002 '00172316
12121268 3/25/2018 3/25/2018 '12 '002 '00172317
12121269 3/25/2018 3/25/2018 '12 '002 '00172318
12121270 3/25/2018 3/25/2018 '12 '002 '00172319
12121271 3/25/2018 3/25/2018 '12 '002 '00172320
12121272 3/25/2018 3/25/2018 '12 '002 '00172321
12121273 3/25/2018 3/25/2018 '12 '002 '00172322
12121274 3/25/2018 3/25/2018 '12 '002 '00172323
12121275 3/25/2018 3/25/2018 '12 '002 '00172324
12121276 3/25/2018 3/25/2018 '12 '002 '00172325
12121277 3/25/2018 3/25/2018 '12 '002 '00172326
12121278 3/25/2018 3/25/2018 '12 '002 '00172327
12121279 3/25/2018 3/25/2018 '12 '002 '00172328
12121280 3/25/2018 3/25/2018 '12 '002 '00172329
12121281 3/25/2018 3/25/2018 '12 '002 '00172330
12121282 3/25/2018 3/25/2018 '12 '002 '00172331
12121283 3/25/2018 3/25/2018 '12 '002 '00172332
12121284 3/25/2018 3/25/2018 '12 '002 '00172333
12121285 3/25/2018 3/25/2018 '12 '002 '00172334
12121286 3/25/2018 3/25/2018 '12 '002 '00172335
12121287 3/25/2018 3/25/2018 '12 '002 '00172336
12121288 3/25/2018 3/25/2018 '12 '002 '00172337
12121289 3/25/2018 3/25/2018 '12 '002 '00172338
12121290 3/25/2018 3/25/2018 '12 '002 '00172339
12121291 3/25/2018 3/25/2018 '12 '002 '00172340
12121292 3/25/2018 3/25/2018 '12 '002 '00172341
12121293 3/25/2018 3/25/2018 '12 '002 '00172342
12121294 3/25/2018 3/25/2018 '12 '002 '00172343
12121295 3/25/2018 3/25/2018 '12 '002 '00172344
12121296 3/25/2018 3/25/2018 '12 '002 '00172345
12121297 3/22/2018 3/22/2018 '01 'F002 '00030155 6 20481577005 ALAC PUTDOOR S.A.C.
12121298 3/22/2018 3/22/2018 '01 'F002 '00030156 6 20509294187 LASERS&VISION SRL
12121299 3/22/2018 3/22/2018 '01 'F002 '00030157 6 20602500684 NEGOCIOS, INVERSIONES Y
12121300 3/22/2018 3/22/2018 '01 'F002 '00030158 6 20492362043 UNLIMITED SECURITY SAC.
12121301 3/22/2018 3/22/2018 '01 'F002 '00030159 6 20553316694 EXC EQUIPOS SAC.
12121302 3/22/2018 3/22/2018 '01 'F002 '00030160 6 20545616107 TORRES SOLUCIONES EMPRE
12121303 3/22/2018 3/22/2018 '01 'F002 '00030161 6 20600545974 SOLUSERVICIOS SAC.
12121304 3/22/2018 3/22/2018 '12 '002 '00172114
12121305 3/22/2018 3/22/2018 '12 '002 '00172115
12121306 3/22/2018 3/22/2018 '12 '002 '00172116
12121307 3/22/2018 3/22/2018 '12 '002 '00172117
12121308 3/22/2018 3/22/2018 '12 '002 '00172118
12121309 3/22/2018 3/22/2018 '12 '002 '00172119
12121310 3/22/2018 3/22/2018 '12 '002 '00172120
12121311 3/22/2018 3/22/2018 '12 '002 '00172121
12121312 3/22/2018 3/22/2018 '12 '002 '00172122
12121313 3/22/2018 3/22/2018 '12 '002 '00172123
12121314 3/22/2018 3/22/2018 '12 '002 '00172124
12121315 3/22/2018 3/22/2018 '12 '002 '00172125
12121316 3/22/2018 3/22/2018 '12 '002 '00172126
12121317 3/22/2018 3/22/2018 '12 '002 '00172127
12121318 3/22/2018 3/22/2018 '12 '002 '00172128
12121319 3/22/2018 3/22/2018 '12 '002 '00172129
12121320 3/22/2018 3/22/2018 '12 '002 '00172130 0 AN U LAD O
12121321 3/22/2018 3/22/2018 '12 '002 '00172131
12121322 3/22/2018 3/22/2018 '12 '002 '00172132
12121323 3/22/2018 3/22/2018 '12 '002 '00172133
12121324 3/22/2018 3/22/2018 '12 '002 '00172134
12121325 3/22/2018 3/22/2018 '12 '002 '00172135
12121326 3/22/2018 3/22/2018 '12 '002 '00172136
12121327 3/22/2018 3/22/2018 '12 '002 '00172137
12121328 3/22/2018 3/22/2018 '12 '002 '00172138
12121329 3/22/2018 3/22/2018 '12 '002 '00172139
12121330 3/22/2018 3/22/2018 '12 '002 '00172140
12121331 3/22/2018 3/22/2018 '12 '002 '00172141
12121332 3/22/2018 3/22/2018 '12 '002 '00172142
12121333 3/22/2018 3/22/2018 '12 '002 '00172143
12121334 3/22/2018 3/22/2018 '12 '002 '00172144
12121335 3/22/2018 3/22/2018 '12 '002 '00172145
12121336 3/22/2018 3/22/2018 '12 '002 '00172146
12121337 3/22/2018 3/22/2018 '12 '002 '00172147
12121338 3/22/2018 3/22/2018 '12 '002 '00172148
12121339 3/22/2018 3/22/2018 '12 '002 '00172149
12121340 3/22/2018 3/22/2018 '12 '002 '00172150
12121341 3/22/2018 3/22/2018 '12 '002 '00172151
12121342 3/22/2018 3/22/2018 '12 '002 '00172152
12121343 3/26/2018 3/26/2018 '01 'F002 '00030187 6 20507807837 R Y J LAGOS SAC.
12121344 3/26/2018 3/26/2018 '01 'F002 '00030188 6 20520897195 MURALCO SAC
12121345 3/26/2018 3/26/2018 '01 'F002 '00030189 6 20110950544 AYA IMPORT SA
12121346 3/26/2018 3/26/2018 '12 '002 '00172346
12121347 3/26/2018 3/26/2018 '12 '002 '00172347
12121348 3/26/2018 3/26/2018 '12 '002 '00172348
12121349 3/26/2018 3/26/2018 '12 '002 '00172349
12121350 3/26/2018 3/26/2018 '12 '002 '00172350
12121351 3/26/2018 3/26/2018 '12 '002 '00172351
12121352 3/26/2018 3/26/2018 '12 '002 '00172352
12121353 3/26/2018 3/26/2018 '12 '002 '00172353
12121354 3/26/2018 3/26/2018 '12 '002 '00172354
12121355 3/26/2018 3/26/2018 '12 '002 '00172355
12121356 3/26/2018 3/26/2018 '12 '002 '00172356
12121357 3/26/2018 3/26/2018 '12 '002 '00172357
12121358 3/26/2018 3/26/2018 '12 '002 '00172358
12121359 3/26/2018 3/26/2018 '12 '002 '00172359
12121360 3/26/2018 3/26/2018 '12 '002 '00172360
12121361 3/26/2018 3/26/2018 '12 '002 '00172361
12121362 3/26/2018 3/26/2018 '12 '002 '00172362
12121363 3/26/2018 3/26/2018 '12 '002 '00172363
12121364 3/26/2018 3/26/2018 '12 '002 '00172364
12121365 3/26/2018 3/26/2018 '12 '002 '00172365
12121366 3/26/2018 3/26/2018 '12 '002 '00172366
12121367 3/26/2018 3/26/2018 '12 '002 '00172367
12121368 3/26/2018 3/26/2018 '12 '002 '00172368
12121369 3/26/2018 3/26/2018 '12 '002 '00172369
12121370 3/26/2018 3/26/2018 '12 '002 '00172370
12121371 3/26/2018 3/26/2018 '12 '002 '00172371
12121372 3/26/2018 3/26/2018 '12 '002 '00172372
12121373 3/26/2018 3/26/2018 '12 '002 '00172373
12121374 3/26/2018 3/26/2018 '12 '002 '00172374 0 AN U LAD O
12121375 3/26/2018 3/26/2018 '12 '002 '00172375
12121376 3/26/2018 3/26/2018 '12 '002 '00172376
12121377 3/26/2018 3/26/2018 '12 '002 '00172377
12121378 3/26/2018 3/26/2018 '12 '002 '00172378
12121379 3/26/2018 3/26/2018 '12 '002 '00172379
12121380 3/26/2018 3/26/2018 '12 '002 '00172380
12121381 3/26/2018 3/26/2018 '12 '002 '00172381
12121382 3/26/2018 3/26/2018 '12 '002 '00172382
12121383 3/26/2018 3/26/2018 '12 '002 '00172383
12121384 3/26/2018 3/26/2018 '12 '002 '00172384
12121385 3/26/2018 3/26/2018 '12 '002 '00172385
12121386 3/26/2018 3/26/2018 '12 '002 '00172386
12121387 3/27/2018 3/27/2018 '01 'F002 '00030190 6 20562691694 JM PUBLICIDAD EXTERIOR EI
12121389 3/27/2018 3/27/2018 '01 'F002 '00030192 6 20600118979 DC LUMBER COMPANY SAC.
12121390 3/27/2018 3/27/2018 '01 'F002 '00030193 6 20547247052 COOP AHORRO Y CREDITO S
12121391 3/27/2018 3/27/2018 '01 'F002 '00030194 6 20556111651 REYAM OUTDOOR SAC
12121392 3/27/2018 3/27/2018 '01 'F002 '00030195 6 20512940251 ASOCIACION CIVIL EDUCATIV
12121394 3/27/2018 3/27/2018 '01 'F002 '00030197 6 20511566097 GRATING PERU SAC.
12121395 3/27/2018 3/27/2018 '01 'F002 '00030198 6 20522952622 CHASQUI INMOBILIARIA SAC.
12121397 3/27/2018 3/27/2018 '12 '002 '00172387
12121398 3/27/2018 3/27/2018 '12 '002 '00172388
12121399 3/27/2018 3/27/2018 '12 '002 '00172389
12121400 3/27/2018 3/27/2018 '12 '002 '00172390
12121401 3/27/2018 3/27/2018 '12 '002 '00172391
12121402 3/27/2018 3/27/2018 '12 '002 '00172392
12121403 3/27/2018 3/27/2018 '12 '002 '00172393
12121404 3/27/2018 3/27/2018 '12 '002 '00172394
12121405 3/27/2018 3/27/2018 '12 '002 '00172395
12121406 3/27/2018 3/27/2018 '12 '002 '00172396
12121407 3/27/2018 3/27/2018 '12 '002 '00172397
12121408 3/27/2018 3/27/2018 '12 '002 '00172398
12121409 3/27/2018 3/27/2018 '12 '002 '00172399
12121410 3/27/2018 3/27/2018 '12 '002 '00172400
12121411 3/27/2018 3/27/2018 '12 '002 '00172401
12121412 3/27/2018 3/27/2018 '12 '002 '00172402
12121413 3/27/2018 3/27/2018 '12 '002 '00172403
12121414 3/27/2018 3/27/2018 '12 '002 '00172404
12121415 3/27/2018 3/27/2018 '12 '002 '00172405
12121416 3/27/2018 3/27/2018 '12 '002 '00172406
12121417 3/27/2018 3/27/2018 '12 '002 '00172407
12121418 3/27/2018 3/27/2018 '12 '002 '00172408
12121419 3/27/2018 3/27/2018 '12 '002 '00172409
12121420 3/27/2018 3/27/2018 '12 '002 '00172410
12121421 3/27/2018 3/27/2018 '12 '002 '00172411
12121422 3/27/2018 3/27/2018 '12 '002 '00172412
12121423 3/27/2018 3/27/2018 '12 '002 '00172413
12121424 3/27/2018 3/27/2018 '12 '002 '00172414
12121425 3/27/2018 3/27/2018 '12 '002 '00172415
12121426 3/27/2018 3/27/2018 '12 '002 '00172416
12121427 3/27/2018 3/27/2018 '12 '002 '00172417
12121428 3/28/2018 3/28/2018 '01 'F002 '00030200 6 20478154284 CONSORCIO V&V BRAVO CON
12121429 3/28/2018 3/28/2018 '01 'F002 '00030201 6 20601240280 YEP PERU SAC.
12121430 3/28/2018 3/28/2018 '01 'F002 '00030202 6 20555861282 GMRC S.A.
12121431 3/28/2018 3/28/2018 '01 'F002 '00030203 6 20546131565 TRAVEL MANAGEMENT CONSU
12121432 3/28/2018 3/28/2018 '01 'F002 '00030204 6 20600245814 COSTA & VALDIVIA CONSUL
12121433 3/28/2018 3/28/2018 '01 'F002 '00030205 6 20600183622 PACTA SUNT SERVANDA EIRL
12121434 3/28/2018 3/28/2018 '01 'F002 '00030206 6 20537802457 DESARROLLOS INMOBILIARIO
12121436 3/28/2018 3/28/2018 '12 '002 '00172418
12121437 3/28/2018 3/28/2018 '12 '002 '00172419
12121438 3/28/2018 3/28/2018 '12 '002 '00172420
12121439 3/28/2018 3/28/2018 '12 '002 '00172421
12121440 3/28/2018 3/28/2018 '12 '002 '00172422
12121441 3/28/2018 3/28/2018 '12 '002 '00172423
12121442 3/28/2018 3/28/2018 '12 '002 '00172424
12121443 3/28/2018 3/28/2018 '12 '002 '00172425
12121444 3/28/2018 3/28/2018 '12 '002 '00172426
12121445 3/28/2018 3/28/2018 '12 '002 '00172427
12121446 3/28/2018 3/28/2018 '12 '002 '00172428
12121447 3/28/2018 3/28/2018 '12 '002 '00172429
12121448 3/28/2018 3/28/2018 '12 '002 '00172430
12121449 3/28/2018 3/28/2018 '12 '002 '00172431
12121450 3/28/2018 3/28/2018 '12 '002 '00172432
12121451 3/28/2018 3/28/2018 '12 '002 '00172433
12121452 3/28/2018 3/28/2018 '12 '002 '00172434
12121453 3/28/2018 3/28/2018 '12 '002 '00172435
12121454 3/28/2018 3/28/2018 '12 '002 '00172436
12121455 3/28/2018 3/28/2018 '12 '002 '00172437
12121456 3/28/2018 3/28/2018 '12 '002 '00172438
12121457 3/28/2018 3/28/2018 '12 '002 '00172439
12121458 3/28/2018 3/28/2018 '12 '002 '00172440
12121459 3/28/2018 3/28/2018 '12 '002 '00172441
12121460 3/28/2018 3/28/2018 '12 '002 '00172442
12121461 3/28/2018 3/28/2018 '12 '002 '00172443
12121462 3/28/2018 3/28/2018 '12 '002 '00172444
12121463 3/28/2018 3/28/2018 '12 '002 '00172445
12121464 3/28/2018 3/28/2018 '12 '002 '00172446
12121465 3/28/2018 3/28/2018 '12 '002 '00172447
12121466 3/28/2018 3/28/2018 '12 '002 '00172448
12121467 3/29/2018 3/29/2018 '01 'F002 '00030208 6 20504246931 SOLUCIONES PUBLICIATRIAS
12121468 3/29/2018 3/29/2018 '01 'F002 '00030209 6 10401541743 DELLEPIANE REGGIARDO FAB
12121469 3/29/2018 3/29/2018 '01 'F002 '00030210 6 20602261183 TAX CONSULTING COMPANY
12121470 3/29/2018 3/29/2018 '01 'F002 '00030211 6 20457374543 TYHV SAC.
12121472 3/29/2018 3/29/2018 '01 'F002 '00030213 6 10100599801 RAUL JAEN SANTIVAÐEZ.
12121473 3/29/2018 3/29/2018 '01 'F002 '00030214 6 20452702381 MNG S.A.C.
12121474 3/29/2018 3/29/2018 '12 '002 '00172449
12121475 3/29/2018 3/29/2018 '12 '002 '00172450
12121476 3/29/2018 3/29/2018 '12 '002 '00172451
12121477 3/29/2018 3/29/2018 '12 '002 '00172452
12121478 3/29/2018 3/29/2018 '12 '002 '00172453
12121479 3/29/2018 3/29/2018 '12 '002 '00172454
12121480 3/29/2018 3/29/2018 '12 '002 '00172455
12121481 3/29/2018 3/29/2018 '12 '002 '00172456
12121482 3/29/2018 3/29/2018 '12 '002 '00172457
12121483 3/29/2018 3/29/2018 '12 '002 '00172458
12121484 3/29/2018 3/29/2018 '12 '002 '00172459
12121485 3/29/2018 3/29/2018 '12 '002 '00172460
12121486 3/29/2018 3/29/2018 '12 '002 '00172461
12121487 3/29/2018 3/29/2018 '12 '002 '00172462
12121488 3/29/2018 3/29/2018 '12 '002 '00172463
12121489 3/29/2018 3/29/2018 '12 '002 '00172464
12121490 3/29/2018 3/29/2018 '12 '002 '00172465
12121491 3/29/2018 3/29/2018 '12 '002 '00172466
12121492 3/29/2018 3/29/2018 '12 '002 '00172467
12121493 3/29/2018 3/29/2018 '12 '002 '00172468
12121494 3/29/2018 3/29/2018 '12 '002 '00172469
12121495 3/29/2018 3/29/2018 '12 '002 '00172470
12121496 3/29/2018 3/29/2018 '12 '002 '00172471
12121497 3/29/2018 3/29/2018 '12 '002 '00172472
12121498 3/29/2018 3/29/2018 '12 '002 '00172473
12121499 3/29/2018 3/29/2018 '12 '002 '00172474
12121500 3/29/2018 3/29/2018 '12 '002 '00172475
12121501 3/29/2018 3/29/2018 '12 '002 '00172476
12121502 3/29/2018 3/29/2018 '12 '002 '00172477
12121503 3/29/2018 3/29/2018 '12 '002 '00172478
12121504 3/29/2018 3/29/2018 '12 '002 '00172479
12121505 3/29/2018 3/29/2018 '12 '002 '00172480
12121506 3/29/2018 3/29/2018 '12 '002 '00172481
12121507 3/29/2018 3/29/2018 '12 '002 '00172482
12121508 3/29/2018 3/29/2018 '12 '002 '00172483
12121509 3/29/2018 3/29/2018 '12 '002 '00172484
12121510 3/29/2018 3/29/2018 '12 '002 '00172485
12121511 3/29/2018 3/29/2018 '12 '002 '00172486
12121512 3/29/2018 3/29/2018 '12 '002 '00172487
12121513 3/29/2018 3/29/2018 '12 '002 '00172488
12121514 3/29/2018 3/29/2018 '12 '002 '00172489
12121515 3/29/2018 3/29/2018 '12 '002 '00172490
12121516 3/29/2018 3/29/2018 '12 '002 '00172491
12121517 3/29/2018 3/29/2018 '12 '002 '00172492
12121518 3/29/2018 3/29/2018 '12 '002 '00172493
12121519 3/29/2018 3/29/2018 '12 '002 '00172494
12121520 3/29/2018 3/29/2018 '12 '002 '00172495
12121521 3/29/2018 3/29/2018 '12 '002 '00172496
12121522 3/29/2018 3/29/2018 '12 '002 '00172497
12121523 3/29/2018 3/29/2018 '12 '002 '00172498
12121524 3/29/2018 3/29/2018 '12 '002 '00172499
12121525 3/29/2018 3/29/2018 '12 '002 '00172500
12121526 3/29/2018 3/29/2018 '12 '002 '00172501
12121527 3/29/2018 3/29/2018 '12 '002 '00172502
12121528 3/29/2018 3/29/2018 '12 '002 '00172503
12121529 3/29/2018 3/29/2018 '12 '002 '00172504
12121530 3/29/2018 3/29/2018 '12 '002 '00172505
12121531 3/29/2018 3/29/2018 '12 '002 '00172506
12121532 3/29/2018 3/29/2018 '12 '002 '00172507
12121533 3/30/2018 3/30/2018 '01 'F002 '00030215 6 20390179546 INTERZONE S.A.C.
12121534 3/30/2018 3/30/2018 '01 'F002 '00030216 6 10088000175 IVAN VIDAL AURELIO.
12121535 3/30/2018 3/30/2018 '01 'F002 '00030217 6 10465697593 FAJARDO MARQUEZ ROCIO E
12121536 3/30/2018 3/30/2018 '01 'F002 '00030218 6 20554714014 I.E.P DDIEGO THOMSON EL M
12121537 3/30/2018 3/30/2018 '01 'F002 '00030219 6 20486413345 CORPORACION V&S EIRL.
12121538 3/30/2018 3/30/2018 '12 '002 '00172508
12121539 3/30/2018 3/30/2018 '12 '002 '00172509
12121540 3/30/2018 3/30/2018 '12 '002 '00172510
12121541 3/30/2018 3/30/2018 '12 '002 '00172511
12121542 3/30/2018 3/30/2018 '12 '002 '00172512
12121543 3/30/2018 3/30/2018 '12 '002 '00172513
12121544 3/30/2018 3/30/2018 '12 '002 '00172514
12121545 3/30/2018 3/30/2018 '12 '002 '00172515
12121546 3/30/2018 3/30/2018 '12 '002 '00172516
12121547 3/30/2018 3/30/2018 '12 '002 '00172517
12121548 3/30/2018 3/30/2018 '12 '002 '00172518
12121549 3/30/2018 3/30/2018 '12 '002 '00172519
12121550 3/30/2018 3/30/2018 '12 '002 '00172520
12121551 3/30/2018 3/30/2018 '12 '002 '00172521
12121552 3/30/2018 3/30/2018 '12 '002 '00172522
12121553 3/30/2018 3/30/2018 '12 '002 '00172523
12121554 3/30/2018 3/30/2018 '12 '002 '00172524
12121555 3/30/2018 3/30/2018 '12 '002 '00172525
12121556 3/30/2018 3/30/2018 '12 '002 '00172526
12121557 3/30/2018 3/30/2018 '12 '002 '00172527
12121558 3/30/2018 3/30/2018 '12 '002 '00172528
12121559 3/30/2018 3/30/2018 '12 '002 '00172529
12121560 3/30/2018 3/30/2018 '12 '002 '00172530
12121561 3/30/2018 3/30/2018 '12 '002 '00172531
12121562 3/30/2018 3/30/2018 '12 '002 '00172532
12121563 3/30/2018 3/30/2018 '12 '002 '00172533
12121564 3/30/2018 3/30/2018 '12 '002 '00172534
12121565 3/30/2018 3/30/2018 '12 '002 '00172535
12121566 3/30/2018 3/30/2018 '12 '002 '00172536
12121567 3/30/2018 3/30/2018 '12 '002 '00172537
12121568 3/30/2018 3/30/2018 '12 '002 '00172538
12121569 3/30/2018 3/30/2018 '12 '002 '00172539
12121570 3/30/2018 3/30/2018 '12 '002 '00172540
12121571 3/30/2018 3/30/2018 '12 '002 '00172541
12121572 3/30/2018 3/30/2018 '12 '002 '00172542
12121573 3/30/2018 3/30/2018 '12 '002 '00172543
12121574 3/30/2018 3/30/2018 '12 '002 '00172544
12121575 3/30/2018 3/30/2018 '12 '002 '00172545
12121576 3/30/2018 3/30/2018 '12 '002 '00172546
12121577 3/30/2018 3/30/2018 '12 '002 '00172547
12121578 3/30/2018 3/30/2018 '12 '002 '00172548
12121579 3/30/2018 3/30/2018 '12 '002 '00172549
12121580 3/30/2018 3/30/2018 '12 '002 '00172550
12121581 3/30/2018 3/30/2018 '12 '002 '00172551
12121582 3/30/2018 3/30/2018 '12 '002 '00172552
12121583 3/30/2018 3/30/2018 '12 '002 '00172553
12121584 3/30/2018 3/30/2018 '12 '002 '00172554
12121585 3/30/2018 3/30/2018 '12 '002 '00172555
12121586 3/30/2018 3/30/2018 '12 '002 '00172556
12121587 3/30/2018 3/30/2018 '12 '002 '00172557
12121588 3/30/2018 3/30/2018 '12 '002 '00172558
12121589 3/30/2018 3/30/2018 '12 '002 '00172559
12121590 3/30/2018 3/30/2018 '12 '002 '00172560
12121591 3/30/2018 3/30/2018 '12 '002 '00172561
12121592 3/30/2018 3/30/2018 '12 '002 '00172562
12121593 3/30/2018 3/30/2018 '12 '002 '00172563
12121594 3/30/2018 3/30/2018 '12 '002 '00172564
12121595 3/30/2018 3/30/2018 '12 '002 '00172565
12121596 3/30/2018 3/30/2018 '12 '002 '00172566
12121597 3/30/2018 3/30/2018 '12 '002 '00172567
12121598 3/30/2018 3/30/2018 '12 '002 '00172568
12121599 3/30/2018 3/30/2018 '12 '002 '00172569
12121600 3/30/2018 3/30/2018 '12 '002 '00172570
12121601 3/30/2018 3/30/2018 '12 '002 '00172571
12121602 3/30/2018 3/30/2018 '12 '002 '00172572
12121603 3/30/2018 3/30/2018 '12 '002 '00172573
12121604 3/30/2018 3/30/2018 '12 '002 '00172574
12121605 3/30/2018 3/30/2018 '12 '002 '00172575
12121606 3/30/2018 3/30/2018 '12 '002 '00172576
12121607 3/30/2018 3/30/2018 '12 '002 '00172577
12121608 3/30/2018 3/30/2018 '12 '002 '00172578
12121609 3/30/2018 3/30/2018 '12 '002 '00172579
12121610 3/30/2018 3/30/2018 '12 '002 '00172580
12121611 3/30/2018 3/30/2018 '12 '002 '00172581
12121612 3/30/2018 3/30/2018 '12 '002 '00172582
12121613 3/30/2018 3/30/2018 '12 '002 '00172583
12121614 3/31/2018 3/31/2018 '01 'F002 '00030220 6 20601403529 ARTURO SUAREZ S.A.C
12121616 3/31/2018 3/31/2018 '01 'F002 '00030222 6 20517863433 BASSINO SCRL
12121617 3/31/2018 3/31/2018 '01 'F002 '00030223 6 10080561721 CESAR MORENO FIGUEROA
12121618 3/31/2018 3/31/2018 '12 '002 '00172584
12121619 3/31/2018 3/31/2018 '12 '002 '00172585
12121620 3/31/2018 3/31/2018 '12 '002 '00172586
12121621 3/31/2018 3/31/2018 '12 '002 '00172587
12121622 3/31/2018 3/31/2018 '12 '002 '00172588
12121623 3/31/2018 3/31/2018 '12 '002 '00172589
12121624 3/31/2018 3/31/2018 '12 '002 '00172590
12121625 3/31/2018 3/31/2018 '12 '002 '00172591
12121626 3/31/2018 3/31/2018 '12 '002 '00172592
12121627 3/31/2018 3/31/2018 '12 '002 '00172593
12121628 3/31/2018 3/31/2018 '12 '002 '00172594
12121629 3/31/2018 3/31/2018 '12 '002 '00172595
12121630 3/31/2018 3/31/2018 '12 '002 '00172596
12121631 3/31/2018 3/31/2018 '12 '002 '00172597
12121632 3/31/2018 3/31/2018 '12 '002 '00172598
12121633 3/31/2018 3/31/2018 '12 '002 '00172599
12121634 3/31/2018 3/31/2018 '12 '002 '00172600
12121635 3/31/2018 3/31/2018 '12 '002 '00172601
12121636 3/31/2018 3/31/2018 '12 '002 '00172602
12121637 3/31/2018 3/31/2018 '12 '002 '00172603
12121638 3/31/2018 3/31/2018 '12 '002 '00172604
12121639 3/31/2018 3/31/2018 '12 '002 '00172605
12121640 3/31/2018 3/31/2018 '12 '002 '00172606
12121641 3/31/2018 3/31/2018 '12 '002 '00172607
12121642 3/31/2018 3/31/2018 '12 '002 '00172608
12121643 3/31/2018 3/31/2018 '12 '002 '00172609
12121644 3/31/2018 3/31/2018 '12 '002 '00172610
12121645 3/31/2018 3/31/2018 '12 '002 '00172611
12121646 3/31/2018 3/31/2018 '12 '002 '00172612
12121647 3/31/2018 3/31/2018 '12 '002 '00172613
12121648 3/31/2018 3/31/2018 '12 '002 '00172614
12121649 3/31/2018 3/31/2018 '12 '002 '00172615
12121650 3/31/2018 3/31/2018 '12 '002 '00172616
12121651 3/31/2018 3/31/2018 '12 '002 '00172617
12121652 3/31/2018 3/31/2018 '12 '002 '00172618
12121653 3/31/2018 3/31/2018 '12 '002 '00172619
12121654 3/31/2018 3/31/2018 '12 '002 '00172620
12121655 3/31/2018 3/31/2018 '12 '002 '00172621
12121656 3/31/2018 3/31/2018 '12 '002 '00172622
12121657 3/31/2018 3/31/2018 '12 '002 '00172623
12121658 3/31/2018 3/31/2018 '12 '002 '00172624
12121659 3/31/2018 3/31/2018 '12 '002 '00172625
12121660 3/31/2018 3/31/2018 '12 '002 '00172626
12121661 3/31/2018 3/31/2018 '12 '002 '00172627
12121662 3/31/2018 3/31/2018 '12 '002 '00172628
12121663 3/31/2018 3/31/2018 '12 '002 '00172629
12121664 3/31/2018 3/31/2018 '12 '002 '00172630
12121665 3/31/2018 3/31/2018 '12 '002 '00172631
12121666 3/31/2018 3/31/2018 '12 '002 '00172632
12121667 3/31/2018 3/31/2018 '12 '002 '00172633
12121668 3/31/2018 3/31/2018 '12 '002 '00172634
12121669 3/31/2018 3/31/2018 '12 '002 '00172635
12121670 3/31/2018 3/31/2018 '12 '002 '00172636
12121671 3/31/2018 3/31/2018 '12 '002 '00172637
12121672 3/31/2018 3/31/2018 '12 '002 '00172638
12121673 3/31/2018 3/31/2018 '12 '002 '00172639
12121674 3/31/2018 3/31/2018 '12 '002 '00172640
12121675 3/31/2018 3/31/2018 '12 '002 '00172641
12121676 3/31/2018 3/31/2018 '12 '002 '00172642
12121677 3/31/2018 3/31/2018 '12 '002 '00172643
12121678 3/31/2018 3/31/2018 '12 '002 '00172644
Totales
Importe total de la
Referencia del Comprobante d
operacion exonerada o
Base Documento Original que se M
Valor inafecta Importe total
imposible
Venta facturado de del Tipo de
de la Exonerada ISC IGV y/o IPM
Dolares la comprobant cambio
operacion Inafecta Fecha Tipo
exportacion e de pago
gravada
0.00 0.00 40.68 0.00 0.00 0.00 7.32 48.00 3.26 / /

0.00 0.00 191.19 0.00 0.00 0.00 34.41 225.60 3.26 / /
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.26 / /
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.26 / /
0.00 0.00 7,059.23 0.00 0.00 0.00 1,270.66 8,329.89 3.229 / /
0.00 0.00 5,220.40 0.00 0.00 0.00 939.67 6,160.07 3.229 / /
0.00 0.00 56.24 5.63 0.00 0.00 10.13 72.00 3.261 / /
0.00 0.00 151.80 15.18 0.00 0.00 27.32 194.30 3.261 / /
0.00 0.00 28.13 2.81 0.00 0.00 5.06 36.00 3.261 / /
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.261 / /
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.261 / /
0.00 0.00 17.26 1.73 0.00 0.00 3.11 22.10 3.261 / /
0.00 0.00 15.47 1.55 0.00 0.00 2.78 19.80 3.261 / /
0.00 0.00 158.20 15.82 0.00 0.00 28.48 202.50 3.261 / /
0.00 0.00 33.13 3.31 0.00 0.00 5.96 42.40 3.261 / /
0.00 0.00 47.19 4.72 0.00 0.00 8.49 60.40 3.261 / /
0.00 0.00 10.94 1.09 0.00 0.00 1.97 14.00 3.261 / /
0.00 0.00 17.97 1.80 0.00 0.00 3.23 23.00 3.261 / /
0.00 0.00 64.45 6.45 0.00 0.00 11.60 82.50 3.261 / /
0.00 0.00 60.15 6.02 0.00 0.00 10.83 77.00 3.261 / /
0.00 0.00 56.55 5.65 0.00 0.00 10.18 72.38 3.261 / /
0.00 0.00 32.19 3.22 0.00 0.00 5.79 41.20 3.261 / /
0.00 0.00 39.61 3.96 0.00 0.00 7.13 50.70 3.261 / /
0.00 0.00 96.87 9.69 0.00 0.00 17.44 124.00 3.261 / /
0.00 0.00 68.20 6.82 0.00 0.00 12.28 87.30 3.261 / /
0.00 0.00 46.87 4.69 0.00 0.00 8.44 60.00 3.261 / /
0.00 0.00 40.63 4.06 0.00 0.00 7.31 52.00 3.261 / /
0.00 0.00 104.30 10.43 0.00 0.00 18.77 133.50 3.261 / /
0.00 0.00 47.65 4.77 0.00 0.00 8.58 61.00 3.261 / /
0.00 0.00 40.63 4.06 0.00 0.00 7.31 52.00 3.261 / /
0.00 0.00 64.85 6.48 0.00 0.00 11.67 83.00 3.261 / /
0.00 0.00 47.65 4.77 0.00 0.00 8.58 61.00 3.261 / /
0.00 0.00 36.87 3.69 0.00 0.00 6.64 47.20 3.261 / /
0.00 0.00 50.78 5.08 0.00 0.00 9.14 65.00 3.261 / /
0.00 0.00 94.53 9.45 0.00 0.00 17.02 121.00 3.261 / /
0.00 0.00 42.19 4.22 0.00 0.00 7.59 54.00 3.261 / /
0.00 0.00 107.42 10.74 0.00 0.00 19.34 137.50 3.261 / /
0.00 0.00 73.44 7.34 0.00 0.00 13.22 94.00 3.261 / /
0.00 0.00 160.15 16.02 0.00 0.00 28.83 205.00 3.261 / /
0.00 0.00 74.76 7.48 0.00 0.00 13.46 95.70 3.261 / /
0.00 0.00 79.49 7.95 0.00 0.00 14.31 101.75 3.261 / /
0.00 0.00 92.97 9.30 0.00 0.00 16.73 119.00 3.261 / /
0.00 0.00 19.14 1.91 0.00 0.00 3.45 24.50 3.261 / /
0.00 0.00 23.28 2.33 0.00 0.00 4.19 29.80 3.261 / /
0.00 0.00 31.56 3.16 0.00 0.00 5.68 40.40 3.261 / /
0.00 0.00 143.74 14.38 0.00 0.00 25.88 184.00 3.261 / /
0.00 0.00 36.80 3.68 0.00 0.00 6.62 47.10 3.265 / /
0.00 0.00 121.87 12.19 0.00 0.00 21.94 156.00 3.265 / /
0.00 0.00 40.63 4.06 0.00 0.00 7.31 52.00 3.265 / /
0.00 0.00 241.80 24.18 0.00 0.00 43.52 309.50 3.265 / /
0.00 0.00 85.94 8.59 0.00 0.00 15.47 110.00 3.265 / /
0.00 0.00 60.94 6.09 0.00 0.00 10.97 78.00 3.265 / /
0.00 0.00 46.25 4.63 0.00 0.00 8.32 59.20 3.265 / /
0.00 0.00 4.30 0.43 0.00 0.00 0.77 5.50 3.265 / /
0.00 0.00 10.15 1.02 0.00 0.00 1.83 13.00 3.265 / /
0.00 0.00 9.85 0.98 0.00 0.00 1.77 12.60 3.265 / /
0.00 0.00 96.33 9.63 0.00 0.00 17.34 123.30 3.265 / /
0.00 0.00 59.37 5.94 0.00 0.00 10.69 76.00 3.265 / /
0.00 0.00 24.69 2.47 0.00 0.00 4.44 31.60 3.265 / /
0.00 0.00 17.19 1.72 0.00 0.00 3.09 22.00 3.265 / /
0.00 0.00 108.44 10.84 0.00 0.00 19.52 138.80 3.265 / /
0.00 0.00 12.11 1.21 0.00 0.00 2.18 15.50 3.265 / /
0.00 0.00 18.91 1.89 0.00 0.00 3.40 24.20 3.265 / /
0.00 0.00 52.50 5.25 0.00 0.00 9.45 67.20 3.265 / /
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.265 / /
0.00 0.00 14.53 1.45 0.00 0.00 2.62 18.60 3.265 / /
0.00 0.00 35.94 3.59 0.00 0.00 6.47 46.00 3.265 / /
0.00 0.00 51.64 5.16 0.00 0.00 9.30 66.10 3.265 / /
0.00 0.00 16.95 1.70 0.00 0.00 3.05 21.70 3.265 / /
0.00 0.00 47.50 4.75 0.00 0.00 8.55 60.80 3.265 / /
0.00 0.00 61.87 6.19 0.00 0.00 11.14 79.20 3.265 / /
0.00 0.00 70.31 7.03 0.00 0.00 12.66 90.00 3.265 / /
0.00 0.00 32.50 3.25 0.00 0.00 5.85 41.60 3.265 / /
0.00 0.00 148.44 14.84 0.00 0.00 26.72 190.00 3.265 / /
0.00 0.00 43.74 4.38 0.00 0.00 7.88 56.00 3.265 / /
0.00 0.00 208.36 20.84 0.00 0.00 37.50 266.70 3.265 / /
0.00 0.00 111.09 11.11 0.00 0.00 20.00 142.20 3.265 / /
0.00 0.00 81.64 8.16 0.00 0.00 14.70 104.50 3.265 / /
0.00 0.00 165.70 16.57 0.00 0.00 29.83 212.10 3.265 / /
0.00 0.00 266.41 26.64 0.00 0.00 47.95 341.00 3.265 / /
0.00 0.00 32.42 3.24 0.00 0.00 5.84 41.50 3.265 / /
0.00 0.00 21.87 2.19 0.00 0.00 3.94 28.00 3.265 / /
0.00 0.00 79.69 7.97 0.00 0.00 14.34 102.00 3.265 / /
0.00 0.00 88.28 8.83 0.00 0.00 15.89 113.00 3.265 / /
0.00 0.00 37.65 3.77 0.00 0.00 6.78 48.20 3.265 / /
0.00 0.00 144.53 14.45 0.00 0.00 26.02 185.00 3.265 / /
0.00 0.00 92.97 9.30 0.00 0.00 16.73 119.00 3.265 / /
0.00 0.00 67.07 6.71 0.00 0.00 12.07 85.85 3.265 / /
0.00 0.00 100.00 10.00 0.00 0.00 18.00 128.00 3.265 / /
0.00 0.00 51.56 5.16 0.00 0.00 9.28 66.00 3.265 / /
0.00 0.00 53.59 5.36 0.00 0.00 9.65 68.60 3.265 / /
0.00 0.00 127.74 12.77 0.00 0.00 22.99 163.50 3.265 / /
0.00 0.00 49.37 4.94 0.00 0.00 8.89 63.20 3.265 / /
0.00 0.00 66.33 6.63 0.00 0.00 11.94 84.90 3.265 / /
0.00 0.00 40.78 4.08 0.00 0.00 7.34 52.20 3.265 / /
0.00 0.00 41.41 4.14 0.00 0.00 7.45 53.00 3.265 / /
0.00 0.00 73.44 7.34 0.00 0.00 13.22 94.00 3.265 / /
0.00 0.00 88.13 8.81 0.00 0.00 15.86 112.80 3.265 / /
0.00 0.00 50.00 5.00 0.00 0.00 9.00 64.00 3.265 / /
0.00 0.00 102.81 10.28 0.00 0.00 18.51 131.60 3.265 / /
0.00 0.00 129.85 12.98 0.00 0.00 23.37 166.20 3.265 / /
0.00 0.00 35.15 3.52 0.00 0.00 6.33 45.00 3.265 / /
0.00 0.00 108.36 10.84 0.00 0.00 19.50 138.70 3.259 / /
0.00 0.00 149.65 14.96 0.00 0.00 26.94 191.55 3.259 / /
0.00 0.00 178.13 17.81 0.00 0.00 32.06 228.00 3.259 / /
0.00 0.00 130.08 13.01 0.00 0.00 23.41 166.50 3.259 / /
0.00 0.00 11.72 1.17 0.00 0.00 2.11 15.00 3.259 / /
0.00 0.00 46.72 4.67 0.00 0.00 8.41 59.80 3.259 / /
0.00 0.00 16.09 1.61 0.00 0.00 2.90 20.60 3.259 / /
0.00 0.00 61.87 6.19 0.00 0.00 11.14 79.20 3.259 / /
0.00 0.00 38.91 3.89 0.00 0.00 7.00 49.80 3.259 / /
0.00 0.00 34.37 3.44 0.00 0.00 6.19 44.00 3.259 / /
0.00 0.00 23.44 2.34 0.00 0.00 4.22 30.00 3.259 / /
0.00 0.00 32.97 3.30 0.00 0.00 5.93 42.20 3.259 / /
0.00 0.00 21.60 2.16 0.00 0.00 3.89 27.65 3.259 / /
0.00 0.00 84.37 8.44 0.00 0.00 15.19 108.00 3.259 / /
0.00 0.00 77.26 7.73 0.00 0.00 13.91 98.90 3.259 / /
0.00 0.00 60.78 6.08 0.00 0.00 10.94 77.80 3.259 / /
0.00 0.00 63.83 6.38 0.00 0.00 11.49 81.70 3.259 / /
0.00 0.00 10.15 1.02 0.00 0.00 1.83 13.00 3.259 / /
0.00 0.00 26.41 2.64 0.00 0.00 4.75 33.80 3.259 / /
0.00 0.00 43.67 4.37 0.00 0.00 7.86 55.90 3.259 / /
0.00 0.00 61.33 6.13 0.00 0.00 11.04 78.50 3.259 / /
0.00 0.00 47.65 4.77 0.00 0.00 8.58 61.00 3.259 / /
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0.00 0.00 149,523.00 13,701.41 0.00 0.00 26,914.47 190,138.88
eferencia del Comprobante de Pago o
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ITAJA FUSION SAC
Registro de compras MARZO DEL 2018
Comprobante de pago o
Informacion del proveedor
Numero Fecha de documento
correlativo del emision del Fecha de
registro codigo comprobant vencimiento Doc Identidad
unico de la e de pago o y/o pago Tip Serie Nudocu
operacion documento o
Tipo Numero
12010001 3/6/2018 3/6/2018 '01 'E001 '00000034 6 20101156126

12010002 3/6/2018 3/6/2018 '01 '001 '00016679 6 10804947375
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12110029 3/2/2018 3/2/2018 '01 '001 '00018783 6 20549243569
12110030 3/2/2018 3/2/2018 '01 '001 '00018784 6 20549243569
12110031 3/1/2018 3/1/2018 '01 '001 '00000448 6 20600667417
12110032 3/2/2018 3/2/2018 '01 '001 '00009422 6 20601307988
12110033 3/2/2018 3/2/2018 '01 '781 '00111171 6 20101024645
12110034 3/1/2018 3/1/2018 '01 '781 '00110726 6 20101024645
12110035 3/3/2018 3/3/2018 '01 '400 '00021698 6 20331066703
12110036 3/3/2018 3/3/2018 '01 '001 '00019258 6 10069987414
12110037 3/3/2018 3/3/2018 '01 '001 '00009443 6 20601307988
12110038 3/1/2018 3/1/2018 '01 '001 '00022703 6 20600893735
12110039 3/3/2018 3/3/2018 '01 '001 '00001931 6 20545464676
12110040 3/3/2018 3/3/2018 '01 '001 '00004763 6 20425661109
12110041 3/2/2018 3/2/2018 '01 '005 '00013942 6 20100176450
12110042 3/3/2018 3/3/2018 '01 '005 '00003115 6 20505842325
12110043 3/3/2018 3/3/2018 '01 '100 '00721475 6 20100070970
12110044 3/3/2018 3/3/2018 '01 '100 '00721476 6 20100070970
12110045 3/3/2018 3/3/2018 '01 '500 '00016661 6 20563529378
12110046 3/4/2018 3/4/2018 '01 '001 '00005252 6 20552901216
12110047 3/4/2018 3/4/2018 '01 '001 '00019262 6 10069987414
12110048 3/4/2018 3/4/2018 '01 '001 '00019263 6 10069987414
12110049 3/5/2018 3/5/2018 '01 '001 '00018814 6 20549243569
12110050 3/5/2018 3/5/2018 '01 '001 '00018815 6 20549243569
12110051 3/5/2018 3/5/2018 '01 '001 '00019269 6 10069987414
12110052 3/6/2018 3/6/2018 '01 '001 '00019270 6 10069987414
12110053 3/6/2018 3/6/2018 '01 '001 '00004931 6 20425661109
12110054 3/6/2018 3/6/2018 '01 '001 '00046775 6 20546793517
12110055 3/5/2018 3/5/2018 '01 '001 '00030883 6 20600145402
12110056 3/3/2018 3/3/2018 '01 '002 '00003883 6 20523628578
12110057 3/6/2018 3/6/2018 '01 '002 '00011884 6 10087969431
12110058 3/5/2018 3/5/2018 '01 '001 '00031805 6 10078731805
12110059 3/6/2018 3/6/2018 '01 '002 '00056354 6 20506223394
12110060 3/6/2018 3/6/2018 '01 '001 '00009495 6 20601307988
12110061 3/5/2018 3/5/2018 '01 '001 '00009472 6 20601307988
12110062 3/6/2018 3/6/2018 '01 'E70 '00029155 6 20100113610
12110063 3/6/2018 3/6/2018 '01 '001 '00029405 6 20524829097
12110064 3/6/2018 3/6/2018 '01 '001 '00029383 6 20524829097
12110065 3/7/2018 3/7/2018 '01 '001 '00019274 6 10069987414
12110066 3/7/2018 3/7/2018 '01 '001 '00467045 6 20345918656
12110067 3/7/2018 3/7/2018 '01 '001 '00467044 6 20345918656
12110068 3/5/2018 3/5/2018 '01 '005 '00003241 6 20505842325
12110069 3/6/2018 3/6/2018 '01 '001 '00233099 6 20428301600
12110070 3/6/2018 3/6/2018 '01 '100 '00751429 6 20100070970
12110071 3/6/2018 3/6/2018 '01 '001 '00001452 6 20492023931
12110072 3/7/2018 3/7/2018 '01 '100 '00096682 6 20100049181
12110073 3/7/2018 3/7/2018 '01 '001 '00009507 6 20601307988
12110074 3/6/2018 3/6/2018 '01 '001 '00000029 6 20600824598
12110075 3/8/2018 3/8/2018 '01 '001 '00019278 6 10069987414
12110076 3/8/2018 3/8/2018 '01 '024 '00005788 6 20100067910
12110077 3/8/2018 3/8/2018 '01 '001 '00009522 6 20601307988
12110078 3/9/2018 3/9/2018 '01 '001 '00009541 6 20601307988
12110079 3/9/2018 3/9/2018 '01 '001 '00019282 6 10069987414
12110080 3/9/2018 3/9/2018 '01 '001 '00018894 6 20549243569
12110081 3/9/2018 3/9/2018 '01 '001 '00018893 6 20549243569
12110082 3/9/2018 3/9/2018 '01 '008 '00118199 6 10091765450
12110083 3/10/2018 3/10/2018 '01 '001 '00019286 6 10069987414
12110084 3/10/2018 3/10/2018 '01 '001 '00002048 6 10028876225
12110085 3/9/2018 3/9/2018 '01 'FG14 '00005528 6 20100176450
12110086 3/7/2018 3/7/2018 '01 '003 '00012265 6 20557345931
12110087 3/10/2018 3/10/2018 '01 '001 '00005367 6 20425661109
12110088 3/10/2018 3/10/2018 '01 '007 '00019367 6 10087524359
12110089 3/11/2018 3/11/2018 '01 '001 '00005282 6 20552901216
12110090 3/11/2018 3/11/2018 '01 '001 '00019290 6 10069987414
12110091 3/11/2018 3/11/2018 '01 '001 '00019291 6 10069987414
12110092 3/11/2018 3/11/2018 '01 '001 '00009579 6 20601307988
12110093 3/12/2018 3/12/2018 '01 '001 '00009597 6 20601307988
12110094 3/12/2018 3/12/2018 '01 '001 '00009598 6 20601307988
12110095 3/10/2018 3/10/2018 '01 '001 '00009561 6 20601307988
12110096 3/10/2018 3/10/2018 '01 '015 '00009098 6 20516045397
12110097 3/12/2018 3/12/2018 '01 '001 '00019294 6 10069987414
12110098 3/12/2018 3/12/2018 '01 '001 '00467489 6 20345918656
12110099 3/12/2018 3/12/2018 '01 '001 '00467490 6 20345918656
12110100 3/10/2018 3/10/2018 '01 '015 '00009097 6 20516045397
12110101 3/13/2018 3/13/2018 '01 '001 '00019298 6 10069987414
12110102 2/28/2018 2/28/2018 '01 '210 '00612453 6 20331898008
12110103 3/13/2018 3/13/2018 '01 '001 '00005366 6 20524597889
12110104 3/13/2018 3/13/2018 '01 '001 '00005365 6 20524597889
12110105 3/12/2018 3/12/2018 '01 '001 '00029646 6 20524829097
12110106 3/12/2018 3/12/2018 '01 '001 '00029647 6 20524829097
12110107 3/12/2018 3/12/2018 '01 '001 '00029638 6 20524829097
12110108 3/12/2018 3/12/2018 '01 '001 '00018950 6 20549243569
12110109 3/12/2018 3/12/2018 '01 '001 '00018951 6 20549243569
12110110 3/12/2018 3/12/2018 '01 '001 '00018949 6 20549243569
12110111 3/13/2018 3/13/2018 '01 '001 '00009617 6 20601307988
12110112 3/1/2018 3/1/2018 '01 '002 '00019999 6 20499310189
12110113 3/13/2018 3/13/2018 '01 '001 '00001458 6 20492023931
12110114 3/13/2018 3/13/2018 '01 '100 '00648828 6 20100070970
12110115 3/14/2018 3/14/2018 '01 '001 '00019302 6 10069987414
12110116 3/13/2018 3/13/2018 '01 '001 '00047252 6 20546793517
12110117 3/13/2018 3/13/2018 '01 '001 '00504913 6 20123387326
12110118 3/14/2018 3/14/2018 '01 '001 '00233772 6 20428301600
12110119 3/15/2018 3/15/2018 '01 '001 '00019306 6 10069987414
12110120 3/14/2018 3/14/2018 '01 '001 '00009627 6 20601307988
12110121 3/13/2018 3/13/2018 '01 '002 '00000661 6 20601930171
12110122 3/15/2018 3/15/2018 '01 '100 '00465884 6 20100070970
12110123 3/16/2018 3/16/2018 '01 '001 '00019309 6 10069987414
12110124 3/14/2018 3/14/2018 '01 '001 '00019537 6 20538713211
12110125 3/15/2018 3/15/2018 '01 '001 '00009657 6 20601307988
12110126 3/16/2018 3/16/2018 '01 '001 '00019009 6 20549243569
12110127 3/16/2018 3/16/2018 '01 '001 '00019010 6 20549243569
12110128 3/14/2018 3/14/2018 '01 '001 '00002051 6 10028876225
12110129 3/16/2018 3/16/2018 '01 '002 '00011906 6 10087969431
12110130 3/6/2018 3/6/2018 '01 '002 '00011885 6 10087969431
12110131 3/16/2018 3/16/2018 '01 '001 '00005377 6 20524597889
12110132 3/16/2018 3/16/2018 '01 '001 '00031252 6 20600145402
12110133 3/16/2018 3/16/2018 '01 '781 '00118110 6 20101024645
12110134 3/17/2018 3/17/2018 '01 '001 '00001963 6 20545464676
12110135 3/17/2018 3/17/2018 '01 '001 '00019313 6 10069987414
12110136 3/17/2018 3/17/2018 '01 '001 '00002053 6 10028876225
12110137 3/16/2018 3/16/2018 '01 '001 '00009671 6 20601307988
12110138 3/16/2018 3/16/2018 '01 'FG08 '00016483 6 20100176450
12110139 3/8/2018 3/8/2018 '01 '014 '11201803 6 20100152356
12110140 3/17/2018 3/17/2018 '01 '001 '00005828 6 20425661109
12110141 3/17/2018 3/17/2018 '01 '001 '00009695 6 20601307988
12110142 3/17/2018 3/17/2018 '01 'F16 '00001320 6 20100113610
12110143 3/18/2018 3/18/2018 '01 '001 '00005316 6 20552901216
12110144 3/19/2018 3/19/2018 '01 '001 '00019043 6 20549243569
12110145 3/19/2018 3/19/2018 '01 '001 '00019045 6 20549243569
12110146 3/19/2018 3/19/2018 '01 '001 '00019044 6 20549243569
12110147 3/19/2018 3/19/2018 '01 '001 '00019317 6 10069987414
12110148 3/19/2018 3/19/2018 '01 '001 '00009732 6 20601307988
12110149 3/19/2018 3/19/2018 '01 '001 '00009723 6 20601307988
12110150 3/20/2018 3/20/2018 '01 '001 '00019321 6 10069987414
12110151 3/19/2018 3/19/2018 '01 '001 '00468213 6 20345918656
12110152 3/19/2018 3/19/2018 '01 '001 '00468214 6 20345918656
12110153 3/19/2018 3/19/2018 '01 '001 '00046612 6 20512783725
12110154 3/20/2018 3/20/2018 '01 '004 '00034728 6 20502699491
12110155 3/19/2018 3/19/2018 '01 '001 '00029905 6 20524829097
12110156 3/19/2018 3/19/2018 '01 '001 '00029903 6 20524829097
12110157 3/19/2018 3/19/2018 '01 '001 '00029904 6 20524829097
12110158 3/20/2018 3/20/2018 '01 '001 '00024947 6 20515721062
12110159 3/21/2018 3/21/2018 '01 '001 '00019325 6 10069987414
12110160 3/20/2018 3/20/2018 '01 '001 '00005380 6 20524597889
12110161 3/19/2018 3/19/2018 '01 '001 '00005379 6 20524597889
12110162 3/20/2018 3/20/2018 '01 '008 '00118393 6 10091765450
12110163 3/13/2018 3/13/2018 '01 '344 '00001956 6 20100538203
12110164 3/20/2018 3/20/2018 '01 '001 '00234345 6 20428301600
12110165 3/21/2018 3/21/2018 '01 '002 '00011918 6 10087969431
12110166 3/21/2018 3/21/2018 '01 '002 '00011917 6 10087969431
12110167 3/22/2018 3/22/2018 '01 '002 '00003947 6 20523628578
12110168 3/21/2018 3/21/2018 '01 '001 '00000122 6 20601059810
12110169 3/22/2018 3/22/2018 '01 '001 '00019330 6 10069987414
12110170 3/17/2018 3/17/2018 '01 '001 '00002849 6 20492993892
12110171 3/21/2018 3/21/2018 '01 '001 '00006114 6 20425661109
12110172 3/19/2018 3/19/2018 '01 '001 '00023191 6 20600893735
12110173 3/21/2018 3/21/2018 '01 '001 '00506629 6 20123387326
12110174 3/21/2018 3/21/2018 '01 '001 '00506628 6 20123387326
12110175 3/15/2018 3/15/2018 '01 '001 '00002841 6 20492993892
12110176 3/21/2018 3/21/2018 '01 '001 '00009773 6 20601307988
12110177 3/22/2018 3/22/2018 '01 '100 '00751625 6 20100070970
12110178 3/23/2018 3/23/2018 '01 '001 '00019335 6 10069987414
12110179 3/21/2018 3/21/2018 '01 '001 '00014748 6 20511823162
12110180 3/22/2018 3/22/2018 '01 '001 '00009785 6 20601307988
12110181 3/18/2018 3/18/2018 '01 '001 '00000010 6 10089156489
12110182 3/22/2018 3/22/2018 '01 '003 '00013961 6 20557345931
12110183 3/23/2018 3/23/2018 '01 '001 '00019122 6 20549243569
12110184 3/23/2018 3/23/2018 '01 '001 '00019121 6 20549243569
12110185 3/23/2018 3/23/2018 '01 '001 '00009805 6 20601307988
12110186 3/10/2018 3/10/2018 '01 '004 '59709596 6 20100017491
12110187 3/23/2018 3/23/2018 '01 '1000 '00751636 6 20100070970
12110188 3/23/2018 3/23/2018 '01 '31000 '00098541 6 20100049181
12110189 3/23/2018 3/23/2018 '01 '005 '00010139 6 20418140551
12110190 3/24/2018 3/24/2018 '01 '001 '00468834 6 20345918656
12110191 3/24/2018 3/24/2018 '01 '001 '00468833 6 20345918656
12110192 3/24/2018 3/24/2018 '01 '001 '00009823 6 20601307988
12110193 3/24/2018 3/24/2018 '01 '001 '00002056 6 10028876225
12110194 3/24/2018 3/24/2018 '01 '001 '00048192 6 20546793517
12110195 3/24/2018 3/24/2018 '01 '001 '00019339 6 10069987414
12110196 3/24/2018 3/24/2018 '01 '001 '00001977 6 20545464676
12110197 3/24/2018 3/24/2018 '01 'FG004'00010195 6 20100176450
12110198 3/24/2018 3/24/2018 '01 '001 '00006440 6 20425661109
12110199 3/25/2018 3/25/2018 '01 '001 '00005349 6 20552901216
12110200 3/25/2018 3/25/2018 '01 '001 '00001468 6 20492023931
12110201 3/25/2018 3/25/2018 '01 '001 '00009843 6 20601307988
12110202 3/26/2018 3/26/2018 '01 '001 '00019346 6 10069987414
12110203 3/24/2018 3/24/2018 '01 '001 '00030126 6 20524829097
12110204 3/24/2018 3/24/2018 '01 '001 '00030125 6 20524829097
12110205 3/24/2018 3/24/2018 '01 '001 '00030127 6 20524829097
12110206 3/25/2018 3/25/2018 '01 '001 '00019342 6 10069987414
12110207 3/13/2018 3/13/2018 '01 '001 '00000708 6 20551452884
12110208 3/23/2018 3/23/2018 '01 '001 '00031479 6 20600145402
12110209 3/25/2018 3/25/2018 '01 'A01 '00354548 6 20100070970
12110210 3/25/2018 3/25/2018 '01 '055 '00016749 6 20563529378
12110211 2/17/2018 2/17/2018 '01 '001 '00031528 6 10078731805
12110211 3/27/2018 3/27/2018 '01 '001 '00019350 6 10069987414
12110212 2/26/2018 2/26/2018 '01 '001 '00031675 6 10078731805
12110212 3/27/2018 3/27/2018 '01 'F04 '00030869 6 20100113610
12110213 3/27/2018 3/27/2018 '01 '002 '00011929 6 10087969431
12110214 3/27/2018 3/27/2018 '01 '002 '00011930 6 10087969431
12110215 3/27/2018 3/27/2018 '01 '001 '00234978 6 20428301600
12110216 3/26/2018 3/26/2018 '01 '001 '00019168 6 20549243569
12110217 3/26/2018 3/26/2018 '01 '001 '00019169 6 20549243569
12110218 3/26/2018 3/26/2018 '01 '001 '00019170 6 20549243569
12110219 3/27/2018 3/27/2018 '01 '002 '00061955 6 20506223394
12110220 3/27/2018 3/27/2018 '01 '001 '00469133 6 20345918656
12110221 3/28/2018 3/28/2018 '01 '001 '00019354 6 10069987414
12110222 3/27/2018 3/27/2018 '01 '100 '00098926 6 20100049181
12110223 3/24/2018 3/24/2018 '01 '001 '00032165 6 10078731805
12110224 3/22/2018 3/22/2018 '01 '001 '00032122 6 10078731805
12110225 3/15/2018 3/15/2018 '01 '001 '00032002 6 10078731805
12110226 3/28/2018 3/28/2018 '01 '001 '00019208 6 20549243569
12110227 3/26/2018 3/26/2018 '01 '001 '00009874 6 20601307988
12110228 3/27/2018 3/27/2018 '01 '008 '00118538 6 10091765450
12110229 3/28/2018 3/28/2018 '01 '001 '00153741 6 20107975609
12110230 3/28/2018 3/28/2018 '01 '001 '00005391 6 20524597889
12110231 3/28/2018 3/28/2018 '01 '001 '00005390 6 20524597889
12110232 3/28/2018 3/28/2018 '01 '001 '00002057 6 10028876225
12110233 3/22/2018 3/22/2018 '01 '001 '87454385 6 20106897914
12110234 3/26/2018 3/26/2018 '01 '001 '00025017 6 20515721062
12110235 3/28/2018 3/28/2018 '01 '001 '00031642 6 20600145402
12110236 3/28/2018 3/28/2018 '01 '001 '00030279 6 20524829097
12110237 3/28/2018 3/28/2018 '01 '001 '00000676 6 10087778181
12110238 3/28/2018 3/28/2018 '01 '024 '00005912 6 20100067910
12110239 3/28/2018 3/28/2018 '01 '781 '00123803 6 20101024645
12110240 3/29/2018 3/29/2018 '01 '001 '00019359 6 10069987414
12110241 3/29/2018 3/29/2018 '01 '001 '00001993 6 20545464676
12110242 3/29/2018 3/29/2018 '01 '001 '00002058 6 10028876225
12110243 3/29/2018 3/29/2018 '01 '001 '00009910 6 20601307988
12110244 3/30/2018 3/30/2018 '01 '001 '00019363 6 10069987414
12110245 3/30/2018 3/30/2018 '01 '001 '00009920 6 20601307988
12110246 3/30/2018 3/30/2018 '01 '100 '00721786 6 20100070970
12110247 3/30/2018 3/30/2018 '01 '001 '00019237 6 20549243569
12110248 3/30/2018 3/30/2018 '01 '001 '00008758 6 10087545984
12110249 3/31/2018 3/31/2018 '01 '001 '00019364 6 10069987414
12110250 3/30/2018 3/30/2018 '01 'G84 '00001564 6 20100176450
12110251 3/31/2018 3/31/2018 '01 '300 '00010200 6 20508565934
12110252 3/31/2018 3/31/2018 '01 '001 '00009933 6 20601307988
12110253 3/31/2018 3/31/2018 '01 '001 '00235318 6 20428301600
Adquisiciones Gravadas Adquisiciones Gravadas
Destinadas a Destinadas a
Informacion del proveedor
Operaciones Gravadas Operaciones Gravada y a
y/o de Exportación No Gravada Valor de las
Compra en Adquisicion
Apellidos y nombres Importe total
dolares Base Base No
IGV IGV Gravadas
imponible imponible
Razon Social
CONFECCIONES MARIANA S.R 11,300.00 31,122.88 5,602.12 0.00 0.00 0.00 36,725.00
ESPIRITU MEJIA, MARCO AUR 0.00 19.92 3.58 0.00 0.00 0.00 23.50
TAI LOY SA 0.00 10.34 1.86 0.00 0.00 0.00 12.20
ENTEL PERU S.A. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CONSTRUCTORES FERNANDEZ 0.00 21.61 3.89 0.00 0.00 0.00 25.50
DISTRIBUIDORA & SERVICIOS 0.00 15.25 2.75 0.00 0.00 0.00 18.00
TELEFONICA DEL PERU S.A.A 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VEGA INVERSIONES D & K EI 0.00 21.19 3.81 0.00 0.00 0.00 25.00
CORPORACION Y LOGISTICA 0.00 110.17 19.83 0.00 0.00 0.00 130.00
NOLF PREMIUM SRL 0.00 137.28 24.72 0.00 0.00 0.00 162.00
QUISPE ZEBALLOS, ALFREDO 0.00 37.29 6.71 0.00 0.00 0.00 44.00
DISTRIBUIDORA MINA CENTER 0.00 110.17 19.83 0.00 0.00 0.00 130.00
COESTI S.A 0.00 8.47 1.53 0.00 0.00 0.00 10.00
F & B REPRESENTACIONES S. 0.00 -200.02 -36.00 0.00 0.00 0.00 -236.02
DIAZ FERNANDEZ, JAVIER 0.00 40.68 7.32 0.00 0.00 0.00 48.00
VALVUINDUSTRIAS VELASQUIT 0.00 101.69 18.31 0.00 0.00 0.00 120.00
INVERSIONES SATELITE S.A.C 0.00 84.75 15.25 0.00 0.00 0.00 100.00
COESTI S.A 0.00 84.75 15.25 0.00 0.00 0.00 100.00
INVERSIONES Y GRIFOS CAM 0.00 84.75 15.25 0.00 0.00 0.00 100.00
ORTIZ VASQUEZ JUAN MIGU 0.00 140.34 25.26 0.00 0.00 0.00 165.60
ZEVALLOS PEREZ, FRANZY V 0.00 38.98 7.02 0.00 0.00 0.00 46.00
PROMAFER E.I.R.L. 0.00 77.12 13.88 0.00 0.00 0.00 91.00
JULIO ANTONO DEL POZO VA 0.00 5,233.05 941.95 0.00 0.00 0.00 6,175.00
FSR ASESORIA Y GESTIONES 3,540.00 9,669.00 1,740.42 0.00 0.00 0.00 11,409.42
G.C.H. COMERCIAL SAC 0.00 1,370.12 246.62 0.00 0.00 0.00 1,616.74
COMPAðIA PERUANA DE MEDI 0.00 834.10 150.14 0.00 0.00 3,238.75 4,222.99
COMPAðIA PERUANA DE MEDI 0.00 35.00 6.30 0.00 0.00 0.00 41.30
DINERS CLUB PERU S.A 0.00 68.13 12.26 0.00 0.00 0.00 80.39
CIA DE SERVICIOS CONEXOS 0.00 102.62 18.47 0.00 0.00 164.14 285.23
PROCESOS DE MEDIOS DE P 0.00 199.86 35.97 0.00 0.00 565.51 801.34
PRODUCTOS ALIMENTICIOS T 0.00 84.00 15.12 0.00 0.00 0.00 99.12
DISTRIBUIDORA INSO S.A.C 0.00 12.71 2.29 0.00 0.00 0.00 15.00
CARNICON PREMIUM SAC 0.00 374.40 67.39 0.00 0.00 0.00 441.79
PURAPASTA S.A.C. 0.00 143.22 25.78 0.00 0.00 0.00 169.00
GUILLERMO FERNANDO REU 0.00 0.00 0.00 0.00 0.00 727.80 727.80
AGUILAR BUTRON JUAN CAR 0.00 35.70 6.43 0.00 0.00 0.00 42.13
VADIMAR SAC 0.00 0.00 0.00 0.00 0.00 201.06 201.06
F & B REPRESENTACIONES S. 0.00 284.75 51.26 0.00 0.00 0.00 336.01
TEMPANO S.A.C 0.00 453.10 81.55 0.00 0.00 0.00 534.65
TEMPANO S.A.C 0.00 212.57 37.12 0.00 0.00 0.00 249.69
SUPERMERCADOS PERUANO 0.00 12.33 2.22 0.00 0.00 0.00 14.55
TAI LOY SA 0.00 11.95 2.15 0.00 0.00 0.00 14.10
BRAEDT S.A. 0.00 11.89 2.14 0.00 0.00 0.00 14.03
DISTRIBUIDORA NUGENT S.A. 0.00 1,364.92 245.69 0.00 0.00 0.00 1,610.61
DISTRIBUIDORA NUGENT S.A. 0.00 47.54 8.56 0.00 0.00 0.00 56.10
LAS TORTAS SAC 0.00 22.53 4.06 0.00 0.00 0.00 26.59
LEON DAMIANO NEMESIO 0.00 0.00 0.00 0.00 0.00 372.00 372.00
LEON DAMIANO NEMESIO 0.00 0.00 0.00 0.00 0.00 1,844.40 1,844.40
4 J Y M S.A.C. 0.00 771.40 138.85 0.00 0.00 0.00 910.25
4 J Y M S.A.C. 0.00 73.58 13.24 0.00 0.00 0.00 86.82
4 J Y M S.A.C. 0.00 228.68 41.16 0.00 0.00 0.00 269.84
JORGE GARCIA SMITH 0.00 57.96 10.43 0.00 0.00 0.00 68.39
WESTPHALIA ALIMENTOS SA 0.00 119.65 21.54 0.00 0.00 0.00 141.19
INVERSIONES ITAMAR FRUT S 0.00 0.00 0.00 0.00 0.00 1,119.20 1,119.20
INVERSIONES ITAMAR FRUT S 0.00 0.00 0.00 0.00 0.00 95.00 95.00
ROCA LLOSA SAC 0.00 338.98 61.02 0.00 0.00 0.00 400.00
LAS TORTAS SAC 0.00 60.19 10.83 0.00 0.00 0.00 71.02
CORPORACION JOSE R. LIND 0.00 29.74 5.36 0.00 0.00 0.00 35.10
INKAFARMA ECKERD PERU S. 0.00 2.12 0.38 0.00 0.00 0.00 2.50
LAS TORTAS SAC 0.00 13.76 2.48 0.00 0.00 0.00 16.24
LOCERIA CHANG SAC 0.00 264.32 47.58 0.00 0.00 0.00 311.90
TRANSMIT SAC 0.00 96.00 17.28 0.00 0.00 0.00 113.28
REPSOL YPF COMERCIAL DEL 0.00 621.46 111.86 0.00 0.00 0.00 733.32
DISTRIBUIDORA ALMENDARIZ 0.00 230.57 41.51 0.00 0.00 0.00 272.08
TIENDAS TAMBO S.A.C. 0.00 67.46 12.14 0.00 0.00 0.00 79.60
PANIFICADORA LA ENCANTADA 0.00 63.14 11.36 0.00 0.00 0.00 74.50
RICHI PLAST S.A.C. 0.00 934.28 168.15 0.00 0.00 0.00 1,102.43
SILVA CORVETTO MARIO LUIS 0.00 238.31 42.89 0.00 0.00 0.00 281.20
PROCESADORA CATALINA S.A 0.00 440.80 79.34 0.00 0.00 0.00 520.14
LAS TORTAS SAC 0.00 93.62 16.86 0.00 0.00 0.00 110.48
LAS TORTAS SAC 0.00 22.29 4.01 0.00 0.00 0.00 26.30
UNION DE CERVECERIAS PER 0.00 783.24 99.94 0.00 0.00 0.00 883.18
4 J Y M S.A.C. 0.00 441.04 79.39 0.00 0.00 0.00 520.43
4 J Y M S.A.C. 0.00 39.03 7.02 0.00 0.00 0.00 46.05
EL HUEVO DE ORO SAC 0.00 40.22 7.24 0.00 0.00 0.00 47.46
DISTRIBUIDORA ALMENDARIZ 0.00 394.23 70.97 0.00 0.00 0.00 465.20
VADIMAR SAC 0.00 0.00 0.00 0.00 0.00 248.90 248.90
BODEGA DOS ASES" E.I.R.L." 0.00 28.81 5.19 0.00 0.00 0.00 34.00
TAI LOY SA 0.00 17.29 3.11 0.00 0.00 0.00 20.40
LAS TORTAS SAC 0.00 27.58 4.96 0.00 0.00 0.00 32.54
CORPORACION YON & ASOCIA 0.00 3,813.56 686.44 0.00 0.00 0.00 4,500.00
BRAEDT S.A. 0.00 14.58 2.63 0.00 0.00 0.00 17.21
LAS TORTAS SAC 0.00 22.69 4.09 0.00 0.00 0.00 26.78
LAS TORTAS SAC 0.00 9.64 1.74 0.00 0.00 0.00 11.38
MASTERBREAD S.A. 0.00 129.77 23.35 0.00 0.00 0.00 153.12
ORTIZ VASQUEZ JUAN MIGU 0.00 12.71 2.29 0.00 0.00 0.00 15.00
LAS TORTAS SAC 0.00 67.22 12.10 0.00 0.00 0.00 79.32
LAS TORTAS SAC 0.00 29.20 5.25 0.00 0.00 0.00 34.45
LAS TORTAS SAC 0.00 55.15 9.93 0.00 0.00 0.00 65.08
LAS TORTAS SAC 0.00 16.73 3.01 0.00 0.00 0.00 19.74
TAMBOS PERU SAC 0.00 307.12 55.28 0.00 0.00 0.00 362.40
TAMBOS PERU SAC 0.00 183.81 33.09 0.00 0.00 0.00 216.90
LUZ DEL SUR SAA 0.00 5,017.71 903.19 0.00 0.00 0.00 5,920.90
4 J Y M S.A.C. 0.00 708.29 127.50 0.00 0.00 0.00 835.79
4 J Y M S.A.C. 0.00 53.32 9.60 0.00 0.00 0.00 62.92
4 J Y M S.A.C. 0.00 24.69 4.44 0.00 0.00 0.00 29.13
LAS TORTAS SAC 0.00 27.58 4.96 0.00 0.00 0.00 32.54
PROTEZIONE SAC 0.00 80.51 14.49 0.00 0.00 0.00 95.00
TEMPANO S.A.C 0.00 159.80 28.76 0.00 0.00 0.00 188.56
VADIMAR SAC 0.00 0.00 0.00 0.00 0.00 214.24 214.24
LAS TORTAS SAC 0.00 5.75 1.04 0.00 0.00 0.00 6.79
LOMA SOUND PERU S.A.C 0.00 1,383.69 249.06 0.00 0.00 0.00 1,632.75
ONZA PERU SAC 0.00 46.00 8.28 0.00 0.00 0.00 54.28
LAS TORTAS SAC 0.00 45.05 8.11 0.00 0.00 0.00 53.16
GUILLERMO FERNANDO REU 0.00 0.00 0.00 0.00 0.00 1,085.00 1,085.00
TRANSMIT SAC 0.00 96.00 17.28 0.00 0.00 0.00 113.28
LAS TORTAS SAC 0.00 27.58 4.96 0.00 0.00 0.00 32.54
SEDAPAL SA 0.00 180.02 32.40 0.00 0.00 0.00 212.42
LAS TORTAS SAC 0.00 62.13 11.19 0.00 0.00 0.00 73.32
LAS TORTAS SAC 0.00 27.96 5.04 0.00 0.00 0.00 33.00
LAS TORTAS SAC 0.00 5.08 0.92 0.00 0.00 0.00 6.00
ITALCAFE SAC 0.00 480.00 86.40 0.00 0.00 0.00 566.40
ALIMENTOS PROCESADOS F 0.00 0.00 0.00 0.00 0.00 825.00 825.00
4 J Y M S.A.C. 0.00 40.79 7.34 0.00 0.00 0.00 48.13
4 J Y M S.A.C. 0.00 552.47 99.44 0.00 0.00 0.00 651.91
4 J Y M S.A.C. 0.00 35.10 6.32 0.00 0.00 0.00 41.42
PURAPASTA S.A.C. 0.00 33.05 5.95 0.00 0.00 0.00 39.00
APDAYC 0.00 0.00 0.00 0.00 0.00 150.00 150.00
VADIMAR SAC 0.00 0.00 0.00 0.00 0.00 292.70 292.70
RICHI PLAST S.A.C. 0.00 77.55 13.96 0.00 0.00 0.00 91.51
SOLUCION GRAFICA GJR S.A. 0.00 161.02 28.98 0.00 0.00 0.00 190.00
ALPES NEGOCIOS E INVERSI 0.00 483.05 86.95 0.00 0.00 0.00 570.00
LOCERIA CHANG SAC 0.00 185.17 33.34 0.00 0.00 0.00 218.51
TEMPANO S.A.C 0.00 104.45 18.80 0.00 0.00 0.00 123.25
TEMPANO S.A.C 0.00 46.71 8.41 0.00 0.00 0.00 55.12
ALPES NEGOCIOS E INVERSI 0.00 500.00 90.00 0.00 0.00 0.00 590.00
LAS TORTAS SAC 0.00 48.08 8.66 0.00 0.00 0.00 56.74
LABORATORIO GASTRINOMI 0.00 681.26 122.63 0.00 0.00 0.00 803.89
LAS TORTAS SAC 0.00 11.35 2.04 0.00 0.00 0.00 13.39
REYNOSO PAUCAR HERCILIO 0.00 35.59 6.41 0.00 0.00 0.00 42.00
MASTERBREAD S.A. 0.00 102.94 18.53 0.00 0.00 0.00 121.47
LAS TORTAS SAC 0.00 53.32 9.60 0.00 0.00 0.00 62.92
TELEFONICA DEL PERU S.A.A 0.00 266.10 47.90 0.00 0.00 0.00 314.00
TAI LOY SA 0.00 25.51 4.59 0.00 0.00 0.00 30.10
ALBIS SA 0.00 13.14 2.36 0.00 0.00 0.00 15.50
LAS TORTAS SAC 0.00 3.70 0.67 0.00 0.00 0.00 4.37
TRANSMIT SAC 0.00 96.00 17.28 0.00 0.00 0.00 113.28
LAS TORTAS SAC 0.00 7.49 1.35 0.00 0.00 0.00 8.84
4 J Y M S.A.C. 0.00 679.75 122.35 0.00 0.00 0.00 802.10
4 J Y M S.A.C. 0.00 362.17 65.19 0.00 0.00 0.00 427.36
4 J Y M S.A.C. 0.00 48.12 8.67 0.00 0.00 0.00 56.79
TI PREMIUN PERU S.A.C. 0.00 250.00 45.00 0.00 0.00 0.00 295.00
TIENDAS TAMBO S.A.C. 0.00 14.83 2.67 0.00 0.00 0.00 17.50
VADIMAR SAC 0.00 0.00 0.00 0.00 0.00 302.65 302.65
PROCESADORA CATALINA S.A 0.00 132.24 23.80 0.00 0.00 0.00 156.04
TAI LOY SA 0.00 4.58 0.82 0.00 0.00 0.00 5.40
LAS TORTAS SAC 0.00 55.26 9.95 0.00 0.00 0.00 65.21
PRODUCTOS ALIMENTICIOS T 0.00 13.00 2.34 0.00 0.00 0.00 15.34
ENTEL PERU S.A. 0.00 384.40 69.20 0.00 0.00 0.00 453.60
PURAPASTA S.A.C. 0.00 88.14 15.86 0.00 0.00 0.00 104.00
4 J Y M S.A.C. 0.00 460.02 82.81 0.00 0.00 0.00 542.83
LUGO ARIZA CORNELIO LOR 0.00 187.50 33.75 0.00 0.00 0.00 221.25
BRAEDT S.A. 0.00 9.18 1.65 0.00 0.00 0.00 10.83
TRANSMIT SAC 0.00 120.00 21.60 0.00 0.00 0.00 141.60
LAS TORTAS SAC 0.00 64.55 11.63 0.00 0.00 0.00 76.18
LAS TORTAS SAC 0.00 26.27 4.73 0.00 0.00 0.00 31.00
MARIA G. CABEZAS PARIONA 0.00 0.00 0.00 0.00 0.00 20.00 20.00
REPSOL YPF COMERCIAL DEL 0.00 1,325.80 238.64 0.00 0.00 0.00 1,564.44
HIPERMERCADOS TOTTUS S 0.00 13.98 2.52 0.00 0.00 0.00 16.50
LAS TORTAS SAC 0.00 10.85 1.95 0.00 0.00 0.00 12.80
VADIMAR SAC 0.00 0.00 0.00 0.00 0.00 156.00 156.00
Totales 93,669.19 16,748.62 0.00 0.00 46,173.02 156,590.83
Constancia de Depósito de Referencia del Comprobante de Pago o
Detracción Documento Original que se Modifica
Tipo de Cuenta
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/ / 3.25 / / ALQUILER LOCAL 943108

/ / 3.25 / / FERRETERIA 903104
/ / 3.252 / / TAI LOY 945303
/ / 3.252 / / ENTEL
/ / 3.256 / / FERRETERIA 943701
/ / 3.256 / / DISTRIBUIDORA 943701
/ / 3.256 / / MOVISTAR
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/ / 3.268 / / COMBUSTIBLE 902116
/ / 3.268 3/19/2018 1 1 5367 F&B REPRESENTACIONES 602104
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/ / 3.259 / / COMBUSTIBLE 902116
/ / 3.268 / / COMBUSTIBLE 902116
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/ / 3.229 / / VISANET 935305
/ / 3.229 / / VISANET 935305
/ / 3.229 / / DINERS CLUB 935308
/ / 3.229 / / EXPRESS 935307
/ / 3.229 / / PROCESOS MEDIOS DE PAGO 935306
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Descripcion
ALQUILERES
MANTENIMIENTO DE LOCAL
UTILES DE OFICINA
GASOLINA
EMBUTIDOS
GASOLINA
GASOLINA
GASOLINA
ASESORIA LEGAL
ASESORIA LEGAL
REGALIAS
COMISION TARJETA VISANET
COMISION TARJETA VISANET
COMISION TARJETA DINNER
COMISION TARJETA AMERICA EXPRE
COMISION TARJETA MASTERCARD
ABARROTES
ABARROTES
BEBIDAS NO ALCOHOLICAS
ABARROTES
VINO
VINO
CARNES
ABARROTES
PESCADOS
LACTEOS Y DERIVADOS
LACTEOS Y DERIVADOS
PESCADOS
CARNES
SUMINISTRO DE LIMPIEZA
ABARROTES
POSTRES
UTILES DE OFICINA
EMBUTIDOS
ABARROTES
ABARROTES
POSTRES
MARISCOS Y DERIVADOS
CARNES
CARNES
CARNES
LACTEOS Y DERIVADOS
EMBUTIDOS
ABARROTES
FRUTAS Y VERDURAS
ABARROTES
POSTRES
PREPARADOS
POSTRES
TAMALES
EMBUTIDOS
GAS
BEBIDAS ALCOHOLICAS
POSTRES
PANES
BEBIDAS ALCOHOLICAS
PANES
PESCADOS
ABARROTES
FRUTAS Y VERDURAS
ABARROTES
CARNES
EMBUTIDOS
CARNES
PREPARADOS
LACTEOS Y DERIVADOS
PANES
POSTRES
POSTRES
BEBIDAS ALCOHOLICAS
CARNES
CARNES
ABARROTES
ABARROTES
BEBIDAS ALCOHOLICAS
PESCADOS
PANES
POSTRES
UTILES DE OFICINA
POSTRES
OTROS SERVICIOS
EMBUTIDOS
POSTRES
POSTRES
FRUTAS Y VERDURAS
ABARROTES
LACTEOS Y DERIVADOS
PESCADOS
GAS
PANES
EMBUTIDOS
OTROS EQUIPOS DIVERSOS
PANES
PESCADOS
POSTRES
POSTRES
POSTRES
POSTRES
ABARROTES
ABARROTES
ABARROTES
ABARROTES
ENERGIA ELECTRICA
VINO
ABARROTES
CARNES
CARNES
CARNES
FRUTAS Y VERDURAS
ABARROTES
ESPECIES
POSTRES
OTROS SERVICIOS
POSTRES
EMBUTIDOS
ABARROTES
PESCADOS
POSTRES
EMBUTIDOS
ABARROTES
POSTRES
ESPECIES
FRUTAS Y VERDURAS
PESCADOS
LACTEOS Y DERIVADOS
LACTEOS Y DERIVADOS
ABARROTES
CARNES
TAMALES
PESCADOS
POSTRES
GAS
AGUA
CARNES
POSTRES
BEBIDAS ALCOHOLICAS
PANES
ABARROTES
FRUTAS Y VERDURAS
ABARROTES
POSTRES
POSTRES
ABARROTES
ABARROTES
ABARROTES
CARNES
CARNES
CARNES
ABARROTES
LACTEOS Y DERIVADOS
LACTEOS Y DERIVADOS
APDAYC
PESCADOS
LACTEOS Y DERIVADOS
LACTEOS Y DERIVADOS
UTILES DE LIMPIEZA
CELULARES RADIO
EMBUTIDOS
MENAJE Y VAJILLA
LACTEOS Y DERIVADOS
CELULARES RADIO
POSTRES
ABARROTES
MENAJE Y VAJILLA
POSTRES
MENAJE Y VAJILLA
PANES
FRUTAS Y VERDURAS
FRUTAS Y VERDURAS
POSTRES
TELEFONO
ENVASES DESCARTABLES
UTILES DE OFICINA
PREPARADOS
ABARROTES
ABARROTES
POSTRES
PESCADOS
EMBUTIDOS
TAMALES
GAS
EMBUTIDOS
PANES
POSTRES
POSTRES
CARNES
CARNES
CARNES
OTROS SERVICIOS
CARNES
PREPARADOS
PREPARADOS
PANES
PANES
BEBIDAS ALCOHOLICAS
LACTEOS Y DERIVADOS
LACTEOS Y DERIVADOS
PESCADOS
ABARROTES
ABARROTES
FRUTAS Y VERDURAS
ABARROTES
MENAJE Y VAJILLA
PANES
PANES
PANES
ABARROTES
POSTRES
LACTEOS Y DERIVADOS
ABARROTES
VINO
VINO
PESCADOS
TELEFONO
ABARROTES
CARNES
CARNES
OTROS SERVICIOS
EMBUTIDOS
TAMALES
PESCADOS
POSTRES
POSTRES
BEBIDAS ALCOHOLICAS
ABARROTES
FRUTAS Y VERDURAS
GAS
ESPECIES
POSTRES
PESCADOS
R15: Determinación de Deuda
RUC : 20492255719
Empleador : ITAJA FUSION SOCIEDAD ANONIMA CERRADA
Periodo : 03/2018
PDT Planilla Electrónica - PLAME Número de Orden :
Sistema Nac. ESSALUD Seguro

Imp.Extraord.
Determinación de deuda Solidaridad Pensiones Regular
D.L.19990 Trabajadores
Base imponible 450 451 8,721 452 18,552 456
Impuesto resultante 410 411 1,134 412 1,675 416
Compensación 600
Crédito EPS (Ley 26790) 602
Crédito EPS Per.anterior 612
Otras deduc.permit.Ley
Pagos previos 500 501 502 506
Interés moratorio 700 701 702 706
Saldo a pagar 710 711 1,134 712 1,675 716
Importe a pagar 800 801 1,134 802 1,675 806
ESSALUD Seguro
Contrib. Solidaria ESSALUD Seguro
Determinación de deuda Regular
Asist. Previsional Trab. Pesq. Pensionistas
Base imponible 457 458 459 460

Impuesto resultante 417 418 419 420
Compensación 427
Crédito EPS (Ley 26790) 408
Crédito EPS Per.anterior 428
Otras deduc.permit.Ley
Saldo a pagar 717 718 743 744
Importe a pagar 807 808 809 810
IGV 812
SNP Trabajador
Determinación de deuda Cuota FCJMMS REP - Retención
Independiente
Base imponible 530 540 550 560

Impuesto resultante 531 541 551 561
Saldo a pagar 534 544 554 564
Importe a pagar 535 545 555 565
18/04/2018
11:7:3
ESSALUD Seguro Fondo Derechos Renta 5ta.Cat.

Agrario /Acuic. Sociales Artista ESSALUD +Vida Retenciones
453 454 455 25,902

413 414 415 0
605 0
503 504 505
703 704 705
713 714 715 0
803 804 805 0
Renta 4ta.Cat. Aporte al FCJMMS -

ESSALUD S.C.T.R. Asegura tu Pensión
Retenciones LEY 29741
461 8,733 462 590

421 0 422 591
511 512 592

742 593
745 0 747 594
811 0 814 595
REP - Cta. Propia

R12: Rentas de Cuarta Categoría - Comprobantes de pago
RUC : 20492255719
Periodo : 03/2018
Datos del Prestador de Servicio

Documento de Identidad Tipo de Número de Número de
Tipo Número Apellidos y Nombres Comprobante Serie Comprobante
06 10036683118 TROYANI VARGAS MACHUCAR.HONORARIO E001 00000096
06 10066069091 BAZAN MEDINA FELIPE SAN R.HONORARIO E001 00000013
06 10075359778 CUBA MENDOZA YOLANDA R.HONORARIO E001 00000069
06 10078939902 FLORES PALIAN HUGO R.HONORARIO E001 00000033
06 10081594681 MONTOYA RISCO MERCEDESR.HONORARIO E001 00000034
06 10090770450 CARREÑO SOLIS GLADYS R.HONORARIO E001 00000001
06 10437837614 RIOJAS SANCHEZ JUAN R.HONORARIO E001 00000005
06 10437837614 RIOJAS SANCHEZ JUAN R.HONORARIO E001 00000007
06 10469542896 CABELLO ZARABIA IAN FRAN R.HONORARIO E001 00000023
06 10485039657 GILIO CORPUS MAYBE YENY R.HONORARIO E001 00000001
06 10485039657 GILIO CORPUS MAYBE YENY R.HONORARIO E001 00000003
06 10719511045 GUISAZOLA VELASQUEZ GU R.HONORARIO E001 00000021
06 10720771891 SALDAÑA RAMIREZ FRANCI R.HONORARIO E001 00000037
Fecha de Monto de Ind.Retención Retención Retención
Emisión Fecha de Pago Comprobante Rta Renta Pension
02/03/2018 02/03/2018 200.00 NO 0.00
01/03/2018 01/03/2018 350.00 NO 0.00
27/03/2018 27/03/2018 1,500.00 NO 0.00
02/03/2018 02/03/2018 100.00 NO 0.00
28/03/2018 28/03/2018 794.70 NO 0.00
01/03/2018 01/03/2018 333.40 NO 0.00
05/03/2018 05/03/2018 72.00 NO 0.00
14/03/2018 14/03/2018 72.00 NO 0.00
19/03/2018 19/03/2018 72.00 NO 0.00
25/03/2018 25/03/2018 72.00 NO 0.00
31/03/2018 31/03/2018 979.40 NO 0.00
02/03/2018 02/03/2018 360.00 NO 0.00
31/03/2018 31/03/2018 450.00 NO 0.00
01/03/2018 01/03/2018 836.90 NO 0.00
03/03/2018 03/03/2018 600.00 NO 0.00
31/03/2018 31/03/2018 1,193.80 NO 0.00
31/03/2018 31/03/2018 112.70 NO 0.00
31/03/2018 31/03/2018 633.80 NO 0.00
8,732.70 0.00
18/04/2018
11:7:3
Aporte
Pensionario
0.00
R03: Trabajadores - Bases de Cálculo de Tributos y Aportes
RUC : 20492255719
Periodo : 03/2018
Datos del Trabajador

Documento de Identidad Apellido
Tipo Número Apellido Paterno Materno Nombres Sit.
01 04217049 MORALES HURTADO ORLANDO ACTIVO O SUBSIDI
01 08159468 MONTOYA RISCO MERCEDES ROSARIACTIVO O SUBSIDI
01 08191018 YEP ABANTO JUAN CARLOS SUSPENSIÓN PERF
01 25440780 REAÑO MURAZZO JOSE CARLOS ACTIVO O SUBSIDI
01 40209151 QUISPE OSORIO MICHAEL ACTIVO O SUBSIDI
01 42278672 ORE CARREÑO JULIO CESAR ACTIVO O SUBSIDI
01 46427196 GUZMAN RIVAS FATIMA ACTIVO O SUBSIDI
01 46751326 PAYANO CASANOVA ROBERT MICHAEL ACTIVO O SUBSIDI
01 46954289 CABELLO ZARABIA IAN FRANCISCO ACTIVO O SUBSIDI
01 47024844 RIVERA SANCHEZ GERARDO CHRISTI ACTIVO O SUBSIDI
01 73789866 TRUJILLO TUANAMA LUIS ANTONIO ACTIVO O SUBSIDI
01 74216132 LANDA ALCANTARA KEVIN OSCAR ACTIVO O SUBSIDI
01 75320729 LLANOS SOLANO OMAR DIEGO ACTIVO O SUBSIDI
01 76071355 GUTHER CHOQUE ALVARO ACTIVO O SUBSIDI
01 76423148 RODRIGUEZ DAMIAN ROBBY STEVE ACTIVO O SUBSIDI
01 77797598 YANCE LEO ANGELO RENZO ACTIVO O SUBSIDI
04 001565835 HAMMODI XXXXX MUNZER ACTIVO O SUBSIDI
07 116144724 UZCATEGUI URDANETA LENYN JOSE ACTIVO O SUBSIDI
07 145345002 SALAS PINO PINO MARIA JOSE ACTIVO O SUBSIDI
07 93746845 CARDENAS JOHANSO JAVIER ACTIVO O SUBSIDI
Aporte
Aporte Aporte Trab.pesq. Base ONP D.Ley Aporte ONP
B.C. ESSALUD Seg.Regular Seg.Agrario CBSSP 19990 D.Ley 19990
2,049.38 184.44
1,523.91 137.15
0.00 0.00
850.00 76.50
932.92 83.96 932.92 121.28
932.47 83.92
847.34 76.50 847.34 110.15
844.63 76.50
849.65 76.50
933.05 83.97
902.21 81.20 902.21 117.29
847.46 76.50 847.46 110.17
820.73 76.50 820.73 106.69
842.44 76.50 842.44 109.52
988.26 88.94 988.26 128.47
849.11 76.50
998.89 89.90
842.39 76.50 842.39 109.51
848.47 76.50 848.47 110.30
848.29 76.50 848.29 110.28
18,551.60 1,674.98 0.00 0.00 8,720.51 1,133.66
Ba
Base SCTR Aporte SCTR
Base S.P.P. Aportes SPP (ESSALUD) Tasa (%) (ESSALUD) Base FDSA
2,049.38 204.94 0.00
1,523.91 152.39 0.00
0.00 0.00 0.00
850.00 85.00 0.00
0.00
932.47 93.25 0.00
0.00
844.63 84.46 0.00
849.65 84.97 0.00
933.05 93.31 0.00
0.00
0.00
0.00
0.00
0.00
849.11 84.91 0.00
998.89 99.89 0.00
0.00
0.00
0.00
9,831.09 983.12 0.00 0.00 0.00 0.00
Base de cálculo, Tributos
Base Renta 5ta. y Aportes
Impuestodela Trabajador
Categoría Renta 5ta. Base Cuota
Aporte FDSA Retenciones Retenciones Base FCJMMS Aporte FCJMMS FCJMMS
4,049.38 0.00
2,023.91 0.00
0.00 0.00
1,300.00 0.00
1,382.92 0.00
942.47 0.00
1,197.34 0.00
1,394.63 0.00
859.65 0.00
943.05 0.00
1,252.21 0.00
1,197.46 0.00
1,170.73 0.00
992.44 0.00
1,488.26 0.00
1,199.11 0.00
1,798.89 0.00
852.39 0.00
998.47 0.00
858.29 0.00
0.00 25,901.60 0.00 0.00 0.00 0.00
Impuesto
Ap.Cuota Base Retención Retención 4TA Base ONP - Impuesto ONP - Base REP -
FCJMMS 4TA Cat CAS Cat CAS Independiente Independiente Retención
0.00 0.00 0.00 0.00 0.00 0.00

18/04/2018
11:7:3
Otros seguros
Impuesto REP - Base REP - Cta. Impuesto REP - Asegura tu
Retención Propia Cta. Propia Otros emp. Pensión EsSalud +Vida
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
0.00 0.00 0.00 0.00 0.00

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ITAJA FUSION S.A.C.

LIQUIDACION DE TRIBUTOS POR PAGAR

Concepto Base Imponible Tasa

VENTAS Ventas Brutas Gravadas 149523.00 18%

Exportaciones - Embarcadas en el Periodo

COMPRAS Compras Nacionales

Total Compras / Crédito Fiscal Mes 93,669

Compras Internas No Gravadas 46,173

DETERMINACION DEL IMPUESTO

Percepciones del Periodo

IMPUESTO A LA RENTA 3RA. CATEGORIA - PAGO A CUENTA

Concepto Base Imponible Tasa

DETERMINACION DEL IMPUESTO

Sistema A : Coeficiente Impto.Cálculado 99,924.00 0.0143

Impuesto Resultante o (Saldo a Favor)

TOTAL A PAGAR - PDT 621 (En Nuevos Soles)

Impuesto General a las Ventas

Total PDT 621

RETENCIONES Y CONTRIBUCIONES SOBRE REMUNERACIONES - PDT 601

IMPUESTO A LA RENTA 5TA. CATEGORIA - RETENCIONES

Remuneraciones afectas, planilla del mes 25,902

Remuneraciones afectas, planilla del mes 8,721 13%

Remuneraciones afectas, planilla del mes 18,552 9%

CONTRIBUCION A ESSALUD VIDA

Deducciones admitidas por Ley 0 9%

IMPUESTO A LA RENTA 4TA. CATEGORIA - RETENCIONES

Dietas al Directorio 10%

TOTAL A PAGAR - PDT 601 (En Nuevos Soles)

Impuesto a la Renta 5ta. Categoría - retenciones

Total PDT 601

Concepto Base Imponible Tasa

Renta de Segunda Categoría- Regalias 0 5.00%

Concepto Base Imponible Tasa

IGV No Domiciliados 0 18%

Total IGV No Domiciliados 0

TOTAL A PAGAR - GUIA PAGOS VARIOS (En Nuevos Soles)

Total Guía Pagos Varios

PDT 626 RETENCIONES DEL IGV

Concepto Base Imponible Tasa

Retenciones emitidas 0 6.00%

TOTAL A PAGAR - PDT 626 (En Nuevos Soles)

Total PDT 626

IMPUESTO TEMPORAL A LOS ACTIVOS NETOS - ITAN

Concepto Base Imponible Tasa

Base imponible al 31/12/2012

Sistema de Pago 09 Cuotas

TOTAL A PAGAR - PDT 648 (En Nuevos Soles)

Total PDT 648

TOTAL A PAGAR S/.

REPORTE DE PAGOS DE LA CTA DETRACCION - PAGO TRIBUTOS

Importe S/. Concepto

CON BANCO DE LA NACION

TOTAL A PAGAR 5,904

SALDO POR PAGAR CON OTRO BANCO S/.

0.00 0.00 40.68 0.00 0.00 0.00 7.32 48.00 3.26 / /

Documento inicio Documento termino Cuenta contable

12010001 3/6/2018 3/6/2018 '01 'E001 '00000034 6 20101156126

/ / 3.25 / / ALQUILER LOCAL 943108

Sistema Nac. ESSALUD Seguro

Base imponible 457 458 459 460

Base imponible 530 540 550 560

ESSALUD Seguro Fondo Derechos Renta 5ta.Cat.

453 454 455 25,902