Examen de Herramientas Informatica

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PLANILLA DE REMUN

Mes Enero 20

DATOS DEL TRABAJADOR

N EMPLEADO FEC_ING DNI TURNO CATEG TIPO


1 Abanto Chavez Jesus 8/1/2007 29458745 Mañana A CONTRATADO
2 Bendezu Moreno Ofelia 8/1/2007 29453260 Mañana A TEMPORAL
3 Cadillo Hidalgo Pedro 4/1/2008 07818368 Mañana A ESTABLE
4 Cantu Mejia William 1/10/2006 29458748 Mañana A CONTRATADO
5 Carrasco Cuzcano Maria 1/10/2006 29458749 Tarde B TEMPORAL
6 Castillo Rojas Alonso 11/1/2003 29458750 Tarde B ESTABLE
7 Cruz Bustamente Dennis 8/23/2007 29453265 Tarde B ESTABLE
8 Diaz Montes Joel 11/1/2003 29447780 Tarde B TEMPORAL
9 Fuentes Rivera Daniel 8/23/2007 07816913 Tarde C CONTRATADO
10 Huanuco Almeida Ricardo 3/1/2008 07811428 Tarde C ESTABLE
11 Huertas Arana Raul 3/1/2008 02073544 Tarde C CONTRATADO
12 Lagos Velasquez Humberto 1/10/2006 29458756 Mañana C TEMPORAL
13 Laos Loayza Aurelio 8/1/2007 29458757 Mañana C ESTABLE
14 Cruz Fuentes Rodolfo 5/5/1999 89777777 Mañana C CONTRATADO
15 Flores Pizarro Juan 8/7/2000 25632574 Mañana A CONTRATADO
16 Godoy Arroyo Lucio 9/3/1999 25120145 Mañana A ESTABLE
17 Lopez Cabello Antonio 9/5/2001 65874125 Mañana A TEMPORAL
18 Montesinos Lopez Karen 3/2/2001 32565874 Tarde B CONTRATADO
19 Rojas Gomez Paul 11/10/2001 25632541 Tarde B CONTRATADO
20 Silva Cabezas Gabriela 5/4/2002 21025478 Tarde B CONTRATADO
21 Velasquez Tito Johana 6/7/2002 35897410 Tarde B TEMPORAL
22 Belleza Alvarez Victor 12/10/2003 25471102 Tarde A ESTABLE
23 Carrasco Aquise Omar 8/5/2003 22156987 Mañana A ESTABLE
24 Castillo Mendoza Luis 9/5/2004 47851248 Mañana A CONTRATADO
25 Chinchay Mulatillo Juan 3/5/2004 25896541 Mañana A ESTABLE
26 Chumacero Espinel Diego 9/5/2004 32658974 Mañana A CONTRATADO
27 Espinoza Yañez Carlos 5/3/2005 25314789 Tarde A ESTABLE
28 Flores Malla Raul 4/3/2005 32561112 Tarde C ESTABLE
29 Herrera Muñoz Sandro 6/6/2005 20114587 Tarde C CONTRATADO
30 Julian Aliaga Salomon 8/7/2005 41526398 Tarde C CONTRATADO
31 Pacheco Saavedra Jacob 6/1/2005 32598741 Tarde C ESTABLE
32 Perez Vilchez Jose 7/3/2006 32569874 Tarde B ESTABLE
33 Reyes Ysminio Milagros 5/9/2006 12457412 Mañana B CONTRATADO
34 Rodriguez Tolentino Luis 10/4/2006 32569741 Mañana B TEMPORAL
35 Roman Anaya Erick 4/4/2006 32569874 Mañana B ESTABLE
36 Ruiz Suarez Armando 11/7/2006 12014785 Mañana A CONTRATADO
37 Campos Nuñez Renzo 1/20/2007 35214780 Mañana A ESTABLE
38 Chavez Guadalupe Raul 5/12/2007 32659874 Tarde A ESTABLE
39 Flores Huete Diana 8/3/2007 32014587 Tarde A CONTRATADO
40 Huaman Arroyo Pedro 12/12/2008 36987410 Tarde C CONTRATADO
41 Matos Rojas Aida 9/5/2008 56987415 Tarde C ESTABLE
42 Piñashca Cashpa, Rosa 8/6/2008 25698741 Tarde C ESTABLE
43 Quispe Aparco, Jhon 7/3/2008 25698741 Tarde A CONTRATADO
44 Trujillo Miranda, Raul 9/3/2008 23659874 Mañana A CONTRATADO
45 Vilcapoma Gonzales, Kevin 1/10/2009 32569874 Mañana A CONTRATADO
46 Villegas Campos, Juan 1/11/2011 32014587 Mañana B TEMPORAL
47 Huaytalla Quicara Henry 10/3/2010 23569874 Mañana B ESTABLE
48 Martinez Fernandez Angela 9/4/2010 32569874 Tarde B ESTABLE
49 Reyes Huacachi Reyna 7/3/2010 20123658 Tarde A CONTRATADO
50 Tipian Valentin Yolanda 8/9/2010 96325874 Tarde A ESTABLE
ILLA DE REMUNERACIONES
Mes Enero 2011

BASE DE CÁLCULO TOTAL

ASIG FAM BASICO ASIG BONIF_1 BONIF_2 INGRESOS DESC. ADELANTO EGRESOS
SI
NO
SI
SI
SI
SI
NO
SI
NO
NO
NO
NO
NO
NO
NO
SI
SI
SI
SI
SI
NO
SI
SI
SI
SI
NO
NO
NO
NO
SI
SI
SI
SI
NO
NO
NO
SI
SI
NO
NO
NO
SI
SI
SI
SI
SI
SI
NO
NO
SI
RMV 850

NETO

CONTRATADO
Categ Basico Bonif_1 Bonif_2
A 2400 8.00% 8.00%
B 2000 7.50% 5.00%
C 1800 6.00% 4.00%

ESTABLE
Categ Basico Bonif_1 Bonif_2
A 3500 10.00% 6.00%
B 3000 7.00% 4.00%
C 2500 5.00% 3.00%

TEMPORAL
Categ Basico Bonif_1 Bonif_2
A 850 5.00% 6.00%
B 700 4.00% 5.00%
C 600 3.00% 5.00%

Si tiene asignación, determinar el 10% de la RMV


DO
Adelanto Descuento
40.00% 8.00%
45.00% 7.50%
50.00% 6.00%

Adelanto Descuento
40.00% 10.00%
45.00% 7.50%
50.00% 6.00%

L
Adelanto Descuento
40.00% 6.00%
45.00% 5.00%
50.00% 4.50%
VALIDACION DE LISTAS DEPENDIENTES

Paises
Zonas Paises DESTINOS ZONAS NORTE
Norte Canada
Sur EEUU
Centro Mexico
Inglaterra
Escocia
Paises Destinos - Norte
SUR CENTRO Canada EEUU Mexico
Brasil Costa Rica Otawa Miami Veracruz
Peru Honduras Montreal California Juarez
Uruguay Panama Toronto Utah Acapulco
Argentica Guatemala
Paraguay Cuba
Destinos - SUR
Brasil Peru Uruguay
Sao Paolo Lima Montevideo
Brasilia Cusco Salto
Bello Horizonte Trujillo Punta del Este

Destinos - Centro
Costa Rica Honduras Panama
San Jose Tegucigalpa Ciudad de Panamá
Cartago Choluteca Veraguas
Quesada El Progreso Colón
s - Norte
Inglaterra Escocia
Londres Aberdeen
Liverpool Edimburgo
Manchester Glasgow

s - SUR
Argentina Paraguay
Buenos Aires Asunción
Cordova Luque
Rosario San Lorenzo

- Centro
Guatemala Cuba
San Benito La Habana
Cobán Varadero
Puerto Barrios Santa Clara
1.- EDITAR UNA TABLA DINÁMICA QUE PERMITA ESTABLECER EL MONTO DE INGRESOS POR NUMERO DE CUOTAS Y EL PROMEDIO DEL TIPO DE CAMBIO

ESTABLECER LOS INGRESOS OBTENIDOS POR MESES Y TIPO DE MONEDA

RELACION DE CUOTAS PAGADAS Y NO PAGADAS


DEL 01/03/2016 AL 13/04/2016

Nº de Código Nro.
Cliente Moneda Fecha Vcto. Fecha Pago Amortización Interés Seg. Des.
Crédito Unico Cuota

10111348 0013928708 A & R REPRESENTACIONES M.N. 10 3/1/2016 3/1/2016 21,027.41 311.11 0.00
10114761 0006630883 ABANTO RAMOS OSCAR M.N. 11 3/1/2016 4,846.05 544.21 20.16
10117236 0010128581 ABREGU CUETO GRIMALDA M.N. 8 3/1/2016 1,633.58 460.95 15.52
10099234 0011859282 ACEING M.N. 29 3/1/2016 3/1/2016 3,191.05 348.51 0.00
10116205 0007945215 ACEVEDO RODRIGUEZ JORGE LUIS M.N. 10 3/1/2016 3/3/2016 2,429.49 535.84 19.85
10119436 0013882411 ADECOR GROUP M.N. 6 3/1/2016 3/2/2016 9,685.07 314.93 0.00
10119426 0013295106 AGROPECUARIA HELARD M.N. 7 3/1/2016 1,525.67 924.66 0.00
10097957 0013368701 AGROPECUARIA VICTORIA M.N. 30 3/1/2016 3/21/2016 2,683.39 706.61 0.00
10097957 0013368701 AGROPECUARIA VICTORIA M.N. 30 3/1/2016 3/31/2016 2,817.50 0.00 0.00
10097957 0013368701 AGROPECUARIA VICTORIA M.N. 30 3/1/2016 3/31/2016 6,055.41 0.00 0.00
10122107 0011022603 ALAMO RAMIREZ JOSE LUIS M.N. 5 3/1/2016 3/1/2016 1,631.29 241.77 6.91
10113250 0010579786 ALVAREZ CAMPOS EVER BETUEL M.N. 13 3/1/2016 3/1/2016 2,613.18 217.22 8.05
10116107 0012931397 AMAZONAS INTERNACIONAL OPTICA SERVM.N. 10 3/1/2016 3/1/2016 5,901.67 668.47 0.00
10102647 0013143403 ANKAMI M.N. 24 3/1/2016 3/31/2016 3,176.82 39.32 0.00
10122163 0012836359 APAZA CANAHUIRI VILMA VICTORIA M.N. 5 3/1/2016 3/1/2016 1,613.79 342.75 7.04
10115175 0014116978 APAZA HANCO VICTOR M.N. 11 3/1/2016 3/2/2016 1,149.57 183.97 4.89
10122161 0014363098 APAZA OROCCOLLO MERCEDES M.N. 5 3/1/2016 3/1/2016 2,460.65 252.44 10.19
10117542 0010886526 ARANIBAR CERPA JESUS WILLY M.N. 10 3/1/2016 3/1/2016 109,426.91 863.67 46.84
10118727 0013364015 AREBAS M.N. 7 3/1/2016 3/1/2016 1,316.38 438.82 0.00
10123291 0010220038 ARRUE AURAZO EVILA MAGALI M.N. 4 3/1/2016 3/1/2016 16,302.27 1,507.36 75.53
10100438 0004272183 ASPARRIN ROJAS JASUNTA M.N. 23 3/1/2016 3/3/2016 3,781.55 50.76 1.88
10116732 0010791643 AVALOS ALFARO ANTONIO MARCIANO M.N. 9 3/1/2016 3/3/2016 2,706.02 426.74 14.36
10118297 0008717493 AVALOS VEGA RAMIRO EDGARDO M.N. 8 3/1/2016 3/3/2016 2,508.67 635.52 23.55
10124625 0014454766 AVENDAÑO UCHASARA LIDIA M.N. 2 3/1/2016 3/2/2016 4,971.13 418.94 12.78
10120880 0012542628 BALDARRAGO BALDARRAGO JULIA ELENAM.N. 6 3/1/2016 1,834.19 480.25 13.23
10112093 0013606264 BANCES CHAPILLIQUEN MARIA M.N. 15 3/1/2016 1,986.14 70.43 4.08
10112093 0013606264 BANCES CHAPILLIQUEN MARIA M.N. 15 3/1/2016 3/21/2016 0.00 82.78 0.00
10118079 0009442429 BARRERA URBINA MILAGROS VIVIANA M.N. 10 3/1/2016 3/1/2016 39,943.18 55.57 1.25
10092154 0011790718 BASURTO PONCE PAUL DENNIS M.N. 36 3/1/2016 3/2/2016 2,434.30 52.00 1.22
10122735 0012394826 BELLIDO RUPIRE ZONY PEDRO M.N. 5 3/1/2016 3/1/2016 5,266.87 34.37 0.69
10115254 0010622342 BETAN S M.E. 11 3/1/2016 3/2/2016 1,707.52 186.49 0.00
10123966 0012052031 BOJORQUES ACOSTA HADE DEL CARMEN M.N. 4 3/1/2016 3/1/2016 1,448.40 290.44 8.62
10107835 0013793922 BONILLA ROQUE ANA MARIA M.N. 19 3/1/2016 3/1/2016 5,315.73 1,002.60 37.15
10118751 0014250250 BOZA PAREJA RODOLFO VLADIMIRO M.N. 7 3/1/2016 1,302.05 234.27 4.21
10102193 0010194794 BRINGAS TORRES JUAN MISAEL M.N. 24 3/1/2016 3/4/2016 1,883.25 753.43 21.52
10102193 0010194794 BRINGAS TORRES JUAN MISAEL M.N. 24 3/1/2016 3/7/2016 876.31 0.00 0.00
10117384 0013272861 BRYANROS IMPORT EXPORT M.E. 9 3/1/2016 3/1/2016 2,638.00 313.38 0.00
10116212 0011334111 C & S IMPORTADORA M.E. 10 3/1/2016 3/1/2016 2,856.62 487.80 0.00
10126036 0012160405 CABRERA PASCUAL SANTA CRISTINA M.N. 1 3/1/2016 3/2/2016 3,442.11 1,311.68 32.71
10107847 0011669388 CACERES ALARCON FREDY FORTUNATO M.N. 19 3/1/2016 3/1/2016 1,132.59 340.89 11.47
10110811 0013904682 CACERES CACERES AIDE BIBIANA M.N. 16 3/1/2016 3/1/2016 2,379.92 294.33 11.19
10126014 0013885609 CAMA SALGADO ELVIS M.N. 1 3/1/2016 3/4/2016 2,753.94 699.27 16.38
10103912 0013645350 CAMONES REYNOSO EMILIO M.N. 23 3/1/2016 3/2/2016 1,928.87 526.63 15.04
10115730 0013687931 CAMPOS DEL PINO JESUS ALIPIO M.N. 9 3/1/2016 3/1/2016 9,315.57 0.00 0.00
10115252 0008291798 CANCHANYA CORONACION EDUARDO SA M.N. 11 3/1/2016 3/1/2016 2,844.85 293.58 11.78
10113439 0014036746 CARDENAS ALIKHAN OSWALDO PERCY M.N. 13 3/1/2016 3/1/2016 2,318.83 401.01 14.86
10110731 0013905412 CARIBEAN BEACH M.N. 18 3/1/2016 3/1/2016 29,159.73 94.00 0.00
10123172 0010254650 CARRILLO SANTIAGO FERNANDO JESUS M.N. 4 3/1/2016 3/1/2016 51.80 677.13 24.47
10123172 0010254650 CARRILLO SANTIAGO FERNANDO JESUS M.N. 4 3/1/2016 3/1/2016 1,995.68 0.00 0.00
10122444 0014311846 CATUNTA HUILLCA TEODORO YURI M.N. 4 3/1/2016 3/1/2016 2,431.42 392.42 11.64
10071542 0010497534 CAYCHO RODRIGUEZ GISENIA FANY M.N. 59 3/1/2016 3/1/2016 1,865.29 324.27 13.94
10114107 0010525985 CCALLA GARCIA ALBERTO M.N. 12 3/1/2016 3/7/2016 4,639.52 476.95 16.82
10107600 0013354959 CCAMA QUISPE ALICIA MAGDALENA M.N. 19 3/1/2016 3/2/2016 1,221.17 361.90 12.35
10114097 0014074154 CCASA MAMANI LIDIA YONI M.N. 12 3/1/2016 3/7/2016 622.33 345.04 10.66
10114097 0014074154 CCASA MAMANI LIDIA YONI M.N. 12 3/1/2016 3/8/2016 2,293.35 0.00 0.00
10116289 0013500513 CELLNOR M.N. 9 3/1/2016 3/4/2016 3,943.77 642.56 0.00
10103271 0011840172 CENTENO CHINO LIDIA JESUS M.N. 24 3/1/2016 3/1/2016 2,482.12 486.80 13.41
10125326 0011861720 CENTRO DE DIALISIS SANTO TOMAS DE A M.N. 2 3/1/2016 3/1/2016 2,345.01 435.39 0.00
10116453 0013773929 CENTRO ELECTRO COMERCIAL HILLARY M.N. 11 3/1/2016 3/1/2016 12,520.02 0.00 0.00
10120679 0014142148 CENTRO FERRETERO AZALI EIRL M.N. 6 3/1/2016 3/1/2016 2,340.36 1,768.75 0.00
10115013 0013825410 CENTRO MEDICO Y DE APOYO AL DIAGNOM.N. 11 3/1/2016 3/4/2016 2,013.36 899.00 0.00
10111019 0012150493 CHACON IBAÑEZ NESTOR ENRIQUE M.N. 16 3/1/2016 799.13 363.14 10.00
10115290 0012148858 CHAMBILLA GOMEZ FACUNDO FRANCISCOM.N. 11 3/1/2016 3/7/2016 1,796.63 55.95 1.80
10074945 0000179648 CHANG MAK SEK TON M.E. 57 3/1/2016 3/1/2016 3,868.80 925.85 59.46
10099593 0011039431 CHAVEZ SUNCION RICARDO GERALD M.N. 29 3/1/2016 3/1/2016 9,366.49 252.80 9.37
10126495 0012131316 CHICO ROBLES HECTOR MOISES M.N. 1 3/1/2016 3/1/2016 19,346.39 632.11 21.50
10114117 0009039529 CHINO CATACHURA MARIA M.E. 12 3/1/2016 3/11/2016 1,193.14 17.65 0.59
10105892 0013728827 CHINO MAMANI MARIA YOLA M.N. 17 3/1/2016 3/3/2016 1,616.54 343.34 7.05
10116098 0013586229 CHIPANA HUAROC CRISTHIAN GUSTAVO M.N. 10 3/1/2016 3/7/2016 775.66 489.62 10.31
10101023 0011643483 CHOQUE MAMANI NANCY ANSELMA M.E. 27 3/1/2016 3/4/2016 938.08 129.74 4.93
10118379 0013964161 CLAUFER PERU M.N. 8 3/1/2016 3/1/2016 4,289.03 356.94 0.00
10057881 0010407770 COAGUILA VALDIVIA AMPARO BENEDICTA M.E. 68 3/1/2016 3/22/2016 463.47 366.64 13.59
10057881 0010407770 COAGUILA VALDIVIA AMPARO BENEDICTA M.E. 68 3/1/2016 3/31/2016 983.64 0.00 0.00
10113166 0013395452 COMERCIAL ROCHS SPORT M.N. 14 3/1/2016 3/1/2016 8,061.61 45.75 0.00
10105013 0013286839 COMERCIAL SONIA M.N. 21 3/1/2016 3/3/2016 9,968.07 972.72 0.00
10124580 0014180715 CONDEZO CELIS ALCIDES M.N. 3 3/1/2016 3/9/2016 1,444.48 457.20 8.22
10117323 0011126350 CONDORI ACERO PERCY MARTIN M.N. 10 3/1/2016 3/1/2016 2,855.06 135.43 5.76
10100647 0013207228 CONSORCIO SAN MIGUEL M.E. 26 3/1/2016 3/9/2016 2,591.37 612.83 0.00
10100647 0013207228 CONSORCIO SAN MIGUEL M.E. 26 3/1/2016 3/9/2016 2,995.74 0.00 0.00
10115358 0012216815 CONSULTORA AGROINDUSTRIAL N Y L M.N. 10 3/1/2016 3/11/2016 798.53 383.30 0.00
10109361 0013845215 CORPORACION GADELI M.N. 18 3/1/2016 3/1/2016 9,380.72 125.91 0.00
10119417 0013768486 CORPORACION RCM M.E. 8 3/1/2016 3/1/2016 1,665.96 202.03 0.00
10116998 0013136479 CORPORACION VIAMARKET M.N. 7 3/1/2016 3/1/2016 8,476.86 55.64 0.00
10117000 0013136479 CORPORACION VIAMARKET M.N. 7 3/1/2016 3/1/2016 2,698.48 17.71 0.00
10118806 0013136479 CORPORACION VIAMARKET M.N. 6 3/1/2016 3/1/2016 14,314.86 93.95 0.00
10116299 0013430010 CORPORACION VIDAL GONZALES M.N. 10 3/1/2016 3/1/2016 3,931.21 445.28 0.00
10116115 0013319511 CORREA CASTRO ALFREDA M.N. 10 3/1/2016 3/1/2016 2,257.08 364.28 10.81
10109188 0010006909 CREA COMUNICACIONES BELOW THE LINEM.N. 18 3/1/2016 3/9/2016 12,013.84 1,613.94 0.00
10116065 0014130314 CREACIONES MARCHENITA M.N. 11 3/1/2016 3/1/2016 5,578.72 590.46 0.00
10119378 0011964845 CREACIONES NANCY E HIJOS M.N. 7 3/1/2016 3/2/2016 5,393.89 982.77 0.00
10122200 0013620002 CUBAS POMA EDIX NILTON M.N. 4 3/1/2016 3/2/2016 7,954.69 941.36 29.07
10121068 0012402022 CUEVAS RAMOS BEATRIZ ELSA M.N. 5 3/1/2016 3/8/2016 1,244.86 477.84 14.46
10122516 0013301862 DAMIAN KON JOSE LUIS M.N. 4 3/1/2016 3/2/2016 6,446.21 1,108.69 39.61
10125245 0013736901 DAVILA BRAVO RICARDO M.N. 2 3/1/2016 3/3/2016 2,741.76 479.05 16.12
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10119078 0008466535 DESCALZI BRICEÑO PARDY ENZO M.N. 7 3/1/2016 3/2/2016 6,783.35 623.54 20.99
10125629 0009642734 DEZA RODRIGUEZ JORGE ALFREDO M.N. 1 3/1/2016 3/1/2016 409.20 917.26 29.96
10126373 0013801987 DISTRIBUCIONES MAX TAURO S M.N. 1 3/1/2016 3/1/2016 3,349.90 1,143.74 0.00
10120979 0014286282 DISTRIBUCIONES Y SERVICIOS GENERALEM.N. 6 3/1/2016 3/4/2016 765.31 1,081.65 0.00
10124517 0013930869 DISTRIBUIDORA ABARROTERA M.N. 3 3/1/2016 3/7/2016 16,231.61 1,484.02 0.00
10116350 0013882463 DISTRIBUIDORA SAGAL M.N. 7 3/1/2016 3/1/2016 10,545.38 876.48 0.00
10120852 0009877579 DUEÑAS CASTILLO CARMEN ROSA M.N. 7 3/1/2016 3/1/2016 1,615.82 398.88 14.04
10124657 0013951444 EC MILLER GROUP M.N. 3 3/1/2016 3/2/2016 4,054.15 637.67 0.00
10121012 0011641591 EGOAVIL POVIS DANIEL RICHARD M.N. 6 3/1/2016 3/1/2016 8,310.68 680.05 29.82
10111163 0009309016 EMPRESA DE TRANSPORTES COLOSO M.N. 16 3/1/2016 3/3/2016 4,127.49 490.33 0.00
10120851 0012773888 EMPRESA DE TRANSPORTES GAVILAN M.N. 6 3/1/2016 3/7/2016 5,826.99 507.54 0.00
10124289 0014428147 EMPRESA DE TRANSPORTES KELVIN M.N. 3 3/1/2016 3/5/2016 1,158.31 323.06 0.00
10124653 0014446879 EMPRESA DE TRANSPORTES POOL M.N. 2 3/1/2016 3/1/2016 8,091.50 957.79 0.00
10125415 0013772451 EMPRESA TRANSPORTE FLUVIAL FLIPPERM.N. 1 3/1/2016 3/2/2016 1,967.11 3,137.71 0.00
10115688 0012694389 ENCANTO & MODA M.N. 10 3/1/2016 3/1/2016 18,329.12 668.80 0.00
10101753 0013531028 ENERGITECA DEL SUR M.N. 26 3/1/2016 4/1/2016 3,855.25 517.91 0.00
10118370 0010255481 ESPEJO MEDINA MARUJA M.E. 8 3/1/2016 3/2/2016 5,120.39 305.36 12.99
10123010 0011168728 ESTRADA ANTO MARIO ANTONIO M.N. 4 3/1/2016 3/2/2016 2,807.07 491.09 13.53
10103178 0010630350 ESTRELLA BENAVIDES JORGE LUIS M.N. 24 3/1/2016 3/4/2016 2,864.22 337.88 13.44
10099995 0011941218 EXPRESS AIRES DEL SUR M.N. 28 3/1/2016 3/1/2016 4,554.49 420.62 0.00
10114260 0014079632 FABRICA DE TEJIDOS MIKEYSA M.N. 12 3/1/2016 3/1/2016 3,664.61 690.01 0.00
10112217 0005273891 FARFAN CHOQQUE SANTOS M.N. 15 3/1/2016 3/1/2016 4,136.39 896.63 35.99
10123163 0014172562 FERNANDEZ CRUZ GUELY HERMINDA M.N. 4 3/1/2016 3/1/2016 5,414.49 889.89 31.69
10119853 0012457590 FERRETERIA CASA DEL CONSTRUCTOR M.N. 8 3/1/2016 3/1/2016 57,664.40 0.00 0.00
10104282 0013268105 FERRETERIA CUTIPA JL M.N. 23 3/1/2016 3/5/2016 5,735.37 902.11 0.00
10102418 0011695499 FERRETERO MADERERA ABELIKO M.N. 25 3/1/2016 3/2/2016 5,635.89 716.12 0.00
10118076 0012227182 FLORES CALIZAYA ELEANA MAGDALENA M.N. 8 3/1/2016 3/30/2016 3,300.36 519.76 19.26
10127514 0014566976 FLORES CASTILLO CESAR FREDDY M.N. 1 3/1/2016 3/1/2016 14,982.25 17.26 0.49
10104623 0012418975 FLORES CHAVEZ M.N. 22 3/1/2016 3/8/2016 12,191.23 2,071.80 0.00
10118516 0011867888 FRUTIPACK HUARAL M.N. 8 3/1/2016 3/1/2016 5,470.07 860.39 0.00
10107676 0012627980 GALDOS BANEGAS BARTOLOME M.N. 17 3/1/2016 3/1/2016 9,647.80 340.06 12.14
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10120989 0012834005 MAMANI PUMA MAURO EDILBERTO M.N. 7 4/1/2016 4/6/2016 1,135.16 774.31 22.34
10121916 0014361916 MAMANI WALLER MANUEL MOISES M.N. 6 4/1/2016 4/1/2016 12,443.90 54.50 1.43
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10118536 0014236989 DISMAR & SOL M.N. 8 3/2/2016 3/7/2016 12,770.21 785.60 0.00
10125741 0011491292 DISPLAY CORP M.N. 2 3/2/2016 3/2/2016 73,009.54 759.63 0.00
10115020 0013483702 DISTRIBUCIONES DE PRODUCTOS DE M.N. 11 3/2/2016 3/1/2016 6,834.80 684.27 0.00
10118341 0014224826 DISTRIBUCIONES PAHIES M.N. 8 3/2/2016 3/2/2016 2,959.99 719.15 0.00
10102578 0012837284 DISTRIBUIDORA COMERCIAL YAFAC M.N. 25 3/2/2016 3/2/2016 5,878.83 227.17 0.00
10121032 0014170383 DISTRIBUIDORA E IMPORTADORA ALIVAL M.N. 2 3/2/2016 29,624.43 0.00 0.00
10121032 0014170383 DISTRIBUIDORA E IMPORTADORA ALIVAL M.N. 2 3/2/2016 3/9/2016 5,980.73 0.00 0.00
10119350 0003574209 DISTRIBUIDORA E INPORTADORA CELI M.N. 7 3/2/2016 3/1/2016 5,475.48 1,390.24 0.00
10097833 0013371270 DISTRIBUIDORA E INVERSIONES VASKEVEM.N. 31 3/2/2016 3/2/2016 2,151.20 141.73 0.00
10117096 0014189407 DISTRIBUIDORA FORZZA M.E. 9 3/2/2016 3/2/2016 3,104.72 142.87 0.00
10125548 0012732435 DISTRIBUIDORA GARCIA M.N. 1 3/2/2016 3/2/2016 98,377.90 1,952.67 0.00
10126109 0013165196 DISTRIBUIDORA J & J M.N. 1 3/2/2016 3/10/2016 5,320.42 1,017.44 0.00
10110663 0011228122 DISTRIBUIDORA PEPE M.N. 16 3/2/2016 3/3/2016 6,924.04 1,454.58 0.00
10110663 0011228122 DISTRIBUIDORA PEPE M.N. 16 3/2/2016 3/3/2016 5,917.37 0.00 0.00
10115617 0013637330 DISTRIBUIDORA TOÑO M Y P M.N. 10 3/2/2016 3/2/2016 3,178.17 490.86 0.00
10118277 0011411270 DISTRIBUIDORA VELA MOTOR S M.N. 8 3/2/2016 3/7/2016 23,872.27 1,380.59 0.00
10115211 0011759369 DISTRIBUIDORA VISU M.N. 11 3/2/2016 3/2/2016 13,244.20 320.38 0.00
10123443 0011751216 DISTRIBUIDORA Y SERVICIOS DEL NORTE M.N. 3 3/2/2016 3/2/2016 15,783.39 2,889.73 0.00
10125147 0013352836 DIVA PERU M.N. 2 3/2/2016 3/1/2016 4,531.64 2,732.96 0.00
10122911 0014398751 DLC GRAFIC E INVERSIONES M.N. 4 3/2/2016 3/10/2016 2,427.76 341.82 0.00
10098677 0011480428 DLMRED UPS SYSTEMS M.E. 27 3/2/2016 4/1/2016 67.96 173.74 0.00
10098677 0011480428 DLMRED UPS SYSTEMS M.E. 27 3/2/2016 4/4/2016 4,192.82 0.00 0.00
10120684 0012874572 DON ROBERTO M.N. 6 3/2/2016 3/2/2016 1,664.99 264.43 0.00
10120456 0010844294 DOO WON REPUESTOS M.E. 6 3/2/2016 3/5/2016 5,134.34 1,224.99 0.00
10120852 0009877579 DUEÑAS CASTILLO CARMEN ROSA M.N. 8 3/2/2016 3/2/2016 3,237.49 11.07 0.47
10124753 0010438047 DUEÑAS CHUCHON EPIFANIO FELIPE M.N. 2 3/2/2016 3/10/2016 1,144.93 505.74 15.62
10109233 0013366881 E & L CORPORACIONES M.N. 18 3/2/2016 3/9/2016 3,268.92 825.96 0.00
10084940 0012697038 ECOGEIN LOS GIRASOLES VC M.E. 44 3/2/2016 3/11/2016 2,535.42 116.39 0.00
10118145 0013409671 ECOL URBAN M.N. 9 3/2/2016 3/2/2016 10,857.10 67.21 0.00
10118210 0013473708 EDUARDO CHACOLLI GLORIA M.N. 8 3/2/2016 3/2/2016 3,464.40 337.20 8.97
10110285 0013889941 EGOAVIL KOHLER DE REYNA ERIKA ROSA M.N. 17 3/2/2016 3/1/2016 1,740.13 652.52 20.15
10111386 0009484678 ELIOT MORALES FERNANDO ANTONIO M.N. 15 3/2/2016 1,238.78 646.26 16.63
10117297 0012950707 ELITE SECURITY M.N. 9 3/2/2016 3/14/2016 5,321.01 519.28 0.00
10112223 0013966730 EMPRESA CONSTRUCTORA Y SERVICIOS M.N. 15 3/2/2016 3/2/2016 5,951.78 291.24 0.00
10102053 0012722884 EMPRESA DE CIRUGIA MEDICINA Y ENFERM.N. 26 3/2/2016 3/2/2016 19,951.69 48.31 0.00
10125819 0011866401 EMPRESA DE RADIO Y DIFUSION SONORA M.N. 1 3/2/2016 696.11 358.55 0.00
10114199 0012611010 EMPRESA DE SERVICIOS EDUCATIVOS NUM.N. 12 3/2/2016 3/3/2016 2,070.12 714.33 0.00
10121118 0014016733 EMPRESA DE SERVICIOS GRUPO 5 CONC M.N. 5 3/2/2016 3/3/2016 2,786.10 776.24 0.00
10119446 0011866273 EMPRESA DE TRANSP Y TURISMO LEOVALM.N. 7 3/2/2016 3/2/2016 10,090.38 658.69 0.00
10119122 0013231940 EMPRESA DE TRANSPORTES HEGA M.N. 6 3/2/2016 3/4/2016 865.45 348.36 0.00
10108292 0011866321 EMPRESA DE TRANSPORTES Y SERVICIOSM.N. 19 3/2/2016 3/4/2016 3,369.80 752.51 0.00
10111678 0011609655 EMPRESA DE TRANSPORTES Y SERVICIOSM.N. 16 3/2/2016 3/2/2016 126,746.95 628.61 0.00
10116154 0012597683 EMPRESA ESPECIALIZADA INGENIERIA & M.N. 10 3/2/2016 3/1/2016 9,653.49 393.65 0.00
10111747 0013621417 EMPRESA INDUSTRIAL REENCAUCHADORM.N. 15 3/2/2016 3/2/2016 5,477.04 330.96 0.00
10109145 0010671952 EMPRESA ROYAL CAR M.E. 18 3/2/2016 3/2/2016 1,560.88 127.73 0.00
10117830 0012814379 ENCISO CANDIOTE REGUBERTO M.N. 9 3/2/2016 3/3/2016 1,889.19 397.05 14.35
10122962 0014389577 ENVASADORA ANDINA M.N. 4 3/2/2016 3/2/2016 4,085.74 437.42 0.00
10075796 0010595743 ENVASADORA ANDINA DE GAS COMPANY M.E. 56 3/2/2016 3/2/2016 3,755.40 1,129.01 0.00
10123220 0012999391 ENVIPLAST M.N. 4 3/2/2016 3/2/2016 4,147.09 1,543.55 0.00

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10123220 0012999391 ENVIPLAST M.N. 4 3/2/2016 3/3/2016 8,000.00 0.00 0.00
10116073 0012610808 ESLANSA M.N. 10 3/2/2016 3/2/2016 4,160.68 418.74 0.00
10122809 0010527048 ESPINOZA BARRERA ESTELITA CRISPINA M.N. 4 3/2/2016 3/2/2016 931.73 316.86 11.18
10114263 0014081343 ESPINOZA HUERTA LUSMILA LOURDES M.N. 12 3/2/2016 3/2/2016 4,589.18 74.10 2.29
10124355 0014341784 ESPINOZA MARUJO ALEJANDRO M.N. 3 3/2/2016 3/2/2016 2,388.29 372.98 12.67
10125951 0011904347 ESPINOZA SARAVIA MARCOS AURELIO M.N. 1 3/2/2016 3/2/2016 3,500.33 1,560.20 55.99
10110284 0008712408 ESTACION DE SERVICIOS ROSA ELENA M.N. 17 3/2/2016 3/15/2016 7,324.24 177.18 0.00
10122782 0012765485 ESTRADA REQUENA JOSE GUILLERMO M.N. 4 3/2/2016 3/3/2016 803.71 350.53 12.37
10112003 0013956760 EURO PERU M.N. 16 3/2/2016 3/2/2016 2,849.60 164.08 0.00
10114236 0013176711 EVANGELISTA HUAVIL OBDULIA FLOR M.N. 12 3/2/2016 2,303.11 362.74 13.44
10113217 0012580380 EXIGENCIAS FULL MODA S M.N. 13 3/2/2016 3/2/2016 4,046.02 996.40 0.00
10111638 0013940522 EXTRAVAGANZA RESTOBAR M.N. 14 3/2/2016 3/17/2016 2,395.44 1,707.35 0.00
10118403 0010491156 F B F INVERSIONES M.N. 8 3/2/2016 3/8/2016 17,232.66 829.29 0.00
10120821 0014317480 FABRICA DE CALZADO PACMAN M.N. 7 3/2/2016 3/1/2016 3,624.04 759.74 0.00
10123075 0011460606 FABRICACION DE OLLAS DEMETAL M.N. 4 3/2/2016 3/2/2016 7,265.21 976.06 0.00
10101248 0013150273 FACTORIA SANTA ISOLINA M.N. 27 3/2/2016 3/4/2016 8,977.62 308.20 0.00
10075839 0012386511 FACZY PLAST M.E. 56 3/2/2016 3/1/2016 1,329.20 76.87 0.00
10112034 0013958709 FANNY IMPORT M.N. 15 3/2/2016 3/3/2016 6,002.29 319.78 0.00
10125323 0010456430 FARGE BALBIN MIRKO RAFAEL M.N. 2 3/2/2016 3/2/2016 881.44 398.79 12.07
10117466 0012324487 FERNANDEZ CAIPO ROBERTO FELICIANO M.N. 9 3/2/2016 3/2/2016 5,543.14 303.19 11.23
10125812 0012324487 FERNANDEZ CAIPO ROBERTO FELICIANO M.N. 1 3/2/2016 3/2/2016 2,730.05 963.67 31.49
10123753 0011786550 FERNANDEZ DE LA CRUZ HELMER GODOFM.N. 3 3/2/2016 3/8/2016 2,046.40 539.53 18.16
10123858 0013977839 FERNANDEZ DIAZ MODESTO M.N. 2 3/2/2016 3/2/2016 3,190.85 2,056.36 70.85
10118919 0014249751 FERRETERA DISTRIBUIDORA STO DOMINGM.N. 7 3/2/2016 3/7/2016 3,572.56 786.71 0.00
10122050 0012503778 FERRETERIA ELECTRONICA LACHIRA M.N. 5 3/2/2016 3/2/2016 1,578.86 322.24 0.00
10114207 0010999800 FERRETERIA HUANCAYO M.N. 12 3/2/2016 3/3/2016 5,665.34 1,066.81 0.00
10111584 0012119851 FERRETERIA LEON M.N. 15 3/2/2016 3/9/2016 2,041.78 312.40 0.00
10111584 0012119851 FERRETERIA LEON M.N. 15 3/2/2016 3/11/2016 3,985.33 0.00 0.00
10109383 0011262735 FERRETERIA LIZZETTE M.N. 18 3/2/2016 3/4/2016 4,182.83 663.29 0.00
10122888 0010685817 FERROCENTRO M.N. 4 3/2/2016 3/2/2016 12,238.65 1,301.52 0.00
10099116 0011866995 FERROMOTRIZ M.N. 28 3/2/2016 3/3/2016 11,500.57 819.11 0.00
10115119 0008756116 FIBER WOOL INSULATION M.N. 10 3/2/2016 3/14/2016 13,454.43 619.65 0.00
10105783 0013724320 FIGUEROA MUÑOZ WILMER JUBELINDO M.N. 21 3/2/2016 3/7/2016 1,658.66 290.21 7.99
10114179 0011887063 FILTERS PARTS M.N. 12 3/2/2016 3/10/2016 4,488.58 57.13 0.00
10113291 0011073701 FLORES CHAVEZ DONATO M.N. 13 3/2/2016 3/1/2016 2,089.83 690.76 28.54
10115777 0013368808 FLORES FLORES ANGELA JUDITH M.N. 10 3/2/2016 2,745.07 190.19 4.22
10115087 0011900572 FLORES LUJANO SUSANA M.N. 11 3/2/2016 3/3/2016 8,252.55 1,320.53 61.32
10125810 0013820659 FLORES MORALES LOURDES ROCIO M.N. 1 3/2/2016 3/3/2016 3,008.66 1,806.88 59.04
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10126307 0013245400 FRUTOS & AROMATICOS DEL PERU M.N. 1 3/2/2016 3/4/2016 7,599.05 1,536.74 0.00
10105918 0013159517 FUMIFARM M.N. 21 3/2/2016 3/2/2016 5,182.62 1,140.65 0.00
10123881 0010534253 GALLUPE SUSANIBAR RAFAEL ALFONSO M.N. 3 3/2/2016 3/3/2016 1,976.88 402.76 10.71
10123647 0013437438 GARCES CABRERA JORGE ARMANDO M.N. 3 3/2/2016 3/1/2016 1,581.03 358.22 8.66
10125146 0008224464 GARCIA ALMONACIN PAULINA M.N. 1 3/2/2016 588.96 4,023.45 132.29
10126173 0010249420 GARCIA APARCANA PEDRO AGAPITO M.N. 1 3/2/2016 3/1/2016 2,229.71 521.54 17.47
10115545 0010792657 GARCIA ASTO DAYSI M.N. 10 3/2/2016 3/3/2016 1,410.91 121.93 2.19
10115951 0011788232 GARCIA GARCIA RIGOBERTO M.N. 9 3/2/2016 3/12/2016 1,335.01 264.48 7.22
10113281 0010528014 GARCIA HUAMANI VICTOR DANIEL M.N. 13 3/2/2016 3/2/2016 3,310.95 183.18 5.05
10117375 0013884910 GARCIA JULIAN JULIO M.N. 9 3/2/2016 3/3/2016 3,255.79 437.72 17.10
10107569 0012355812 GARCIA MOSCOSO ANDRES GILBERTO M.N. 19 3/2/2016 3/7/2016 951.53 360.82 9.94
10122723 0009529553 GARCIA MOSCOSO GUILLERMO NARCISO M.N. 4 3/2/2016 3/5/2016 5,484.24 922.25 26.34
10124929 0014121025 GARRA REPUESTOS Y MOTOCICLETAS M.N. 2 3/2/2016 3/2/2016 1,623.78 714.37 0.00
10125185 0014475141 GESTION DE EDIFICIOS Y SOLUCIONES DEM.N. 2 3/2/2016 3/2/2016 1,625.99 646.18 0.00
10124331 0012003876 GOMEZ CAMPOS MONICA MARIBEL M.N. 3 3/2/2016 3/2/2016 2,378.80 411.79 12.72
10108058 0006874275 GOMEZ SALCEDO DE VALVERDE JUSTINA M.N. 19 3/2/2016 3/14/2016 124.08 529.99 13.64
10108058 0006874275 GOMEZ SALCEDO DE VALVERDE JUSTINA M.N. 19 3/2/2016 3/31/2016 2,688.29 0.00 0.00
10125647 0013335857 GOMEZ SINCHE ROSITA M.N. 1 3/2/2016 3/2/2016 30,001.50 944.37 25.27
10123546 0009597062 GOMEZ SULCA LUIS ALBERTO M.N. 3 3/2/2016 3/5/2016 6,100.24 1,449.67 54.92
10122520 0002009728 GONZALES GRANDA FLOR DE MARIA M.N. 4 3/2/2016 2,433.88 376.20 11.62
10121901 0011060770 GONZALES YAPUCHURA FRANK RUDY M.N. 5 3/2/2016 3/3/2016 7,738.69 1,151.66 44.98
10111297 0013906440 GRAFICA MULTIVENTAS G&H M.N. 15 3/2/2016 3/15/2016 1,994.16 344.85 0.00
10112716 0012040117 GRANOS NORSUR M.N. 14 3/2/2016 3/2/2016 4,735.62 308.69 0.00
10100480 0011319231 GROUP MAKE M.N. 27 3/2/2016 3/2/2016 4,950.50 147.50 0.00
10115281 0013784980 GRUMAQSER M.N. 9 3/2/2016 3/2/2016 2,238.89 676.38 0.00
10124826 0013101229 GRUPO ACOSTA E.I.R.L. M.E. 1 3/2/2016 3/2/2016 27,500.00 833.12 0.00
10119869 0013030493 GRUPO G & C INVERSIONES M.N. 6 3/2/2016 3/2/2016 8,385.93 686.26 0.00
10111310 0013451030 GRUPO PEREDA & KIYOSHI M.N. 15 3/2/2016 3/2/2016 10,554.07 2,192.52 0.00
10111262 0013920185 GRUPO VIMARSA M.N. 16 3/2/2016 3/3/2016 7,559.67 1,801.73 0.00
10114293 0010547967 GUERRA CARBAJAL BETZABETH M.N. 12 3/2/2016 3/10/2016 2,053.44 284.94 7.58
10115399 0010361198 GUERRERO JIMENEZ MARIA VICTORIA M.N. 10 3/2/2016 3/7/2016 6,805.08 770.97 31.85
10114185 0011481762 GUERRERO NEIRA JUDIT M.N. 12 3/2/2016 3/1/2016 2,050.83 43.81 1.03
10106311 0013408554 GUEVARA DIAZ SOIFER RAFAEL M.N. 21 3/2/2016 3/8/2016 1,913.33 120.97 3.90
10122070 0012860656 GUIE SERVICIOS LOGISTICOS M.N. 4 3/2/2016 3/5/2016 6,438.56 2,980.83 0.00
10122736 0012997288 GUILLEN HUANSI BIANCA LIZETH M.N. 4 3/2/2016 3/2/2016 1,195.14 281.04 5.92
10106183 0010728871 GUTIERREZ CALANI MARCELA M.N. 22 3/2/2016 702.11 199.78 5.50
10114855 0013586895 GUTIERREZ PACORI VICTOR M.N. 12 3/2/2016 3/2/2016 17,656.73 330.85 12.42
10124461 0009679916 GUTIERREZ SERNA EDDA GABI M.N. 3 3/2/2016 3/1/2016 4,366.65 490.38 18.17
10108157 0013262308 HABITAT CLOTHING DISTRIBUTION M.N. 18 3/2/2016 3/10/2016 1,525.67 1,727.64 0.00
10108157 0013262308 HABITAT CLOTHING DISTRIBUTION M.N. 18 3/2/2016 3/11/2016 5,874.32 0.00 0.00
10108157 0013262308 HABITAT CLOTHING DISTRIBUTION M.N. 18 3/2/2016 3/14/2016 9,842.18 0.00 0.00
10124632 0011731510 HAGROY ELECTRONIC M.N. 3 3/2/2016 3/3/2016 100,661.76 959.63 0.00
10119282 0011016998 HAPPY BOY IMPORT M.N. 7 3/2/2016 3/2/2016 10,101.52 839.66 0.00
10121028 0010873532 HARO TOSCANO NICOMEDES MAXIMINA M.N. 6 3/2/2016 3/1/2016 4,545.22 1,017.55 44.62
10108255 0011868434 HELADOS SIBERIA M.N. 19 3/2/2016 3/7/2016 6,698.65 712.37 0.00
10126393 0014526415 HEREDIA HEREDIA ELMER PORFIDIO M.N. 1 3/2/2016 3/2/2016 2,312.72 416.76 14.91
10115072 0003380359 HERNANDEZ ALVARADO HECTOR ALFREDM.N. 11 3/2/2016 3/2/2016 9,105.48 856.32 37.55
10125273 0010623721 HIDALGO TORRES YANET M.N. 2 3/2/2016 3/2/2016 4,033.89 1,021.94 37.87
10125379 0013297623 HILANDERIA LA INMACULADA M.N. 2 3/2/2016 3/1/2016 15,867.77 2,222.06 0.00
10106225 0010734404 HINOSTROZA MARTINEZ JUAN SEGUNDO M.N. 21 3/2/2016 3/7/2016 2,799.86 231.32 5.76
10112187 0013969013 HOUSE SYSTEM M.N. 15 3/2/2016 3/2/2016 4,786.45 245.33 0.00
10110599 0012283482 HOYOS REQUELME MIRIAM ISABEL M.N. 16 3/2/2016 3/7/2016 2,717.53 873.50 32.37
10115592 0011936099 HUACASI ALARCON UBALDO FERNANDO M.N. 9 3/2/2016 3/2/2016 3,572.56 1,019.68 35.97
10097575 0013340144 HUALLPA SUPA MARTHA M.N. 29 3/2/2016 3/2/2016 2,262.36 1,177.86 44.11
10122074 0014365854 HUAMAN CHALCO ELI AGRIPINO M.N. 5 3/2/2016 3/5/2016 1,221.15 202.64 5.21
10124563 0014348956 HUAMAN DE LA CRUZ EDA MELISSA M.N. 3 3/2/2016 3/3/2016 2,300.59 908.92 37.55
10102518 0013583727 HUAMAN MANCILLA MAURO M.N. 25 3/2/2016 3/2/2016 1,348.23 252.36 8.69
10120832 0013004249 HUAMAN MENDOZA DORIS M.N. 6 3/2/2016 3/8/2016 4,279.09 517.52 16.00
10114078 0014076591 HUAMANGA QUISPE LEONARDA M.N. 12 3/2/2016 3/3/2016 1,444.68 35.35 0.73
10115217 0014122721 HUANQUI ROJAS JHOSI FIORELLA M.N. 11 3/2/2016 3/3/2016 2,706.23 87.98 2.72
10122968 0011229652 HUAURA VASQUEZ EVELYN MAGALY M.N. 4 3/2/2016 3/2/2016 2,559.64 691.62 21.36
10124638 0013768678 HUAYHUALLA MENDOZA ANTONIA HILDA M.N. 2 3/2/2016 3/1/2016 2,328.38 1,028.51 31.76
10120861 0011577759 HUERTA BAZAN DEMETRIO EFRAIN M.N. 6 3/2/2016 3/3/2016 5,074.49 1,139.12 47.06
10111434 0011679937 HUICHO CRUZ CONCEBIDA EULOGIA M.N. 16 3/2/2016 3/2/2016 11,127.00 118.29 4.22
10099640 0012955806 HUILLCA BERNA FELIPA M.N. 28 3/2/2016 3/5/2016 2,522.12 284.00 11.80
10115044 0011544439 HUISA QUISPE RUDECINDA M.N. 11 3/2/2016 3/2/2016 8,868.23 214.22 8.85
10117075 0012498317 IBAÑEZ LIMACHI CANDELARIA M.N. 9 3/2/2016 1,576.81 708.35 26.25

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10108251 0013802383 IMC SRL M.N. 19 3/2/2016 3/2/2016 5,176.81 1,016.48 0.00
10124222 0014443232 IMPORT EXPORT CORPORACION VIDAL M.N. 3 3/2/2016 3/4/2016 4,994.06 277.55 0.00
10081471 0010863273 IMPORT EXPORT REAL JEGCH M.E. 49 3/2/2016 3/7/2016 1,086.42 456.74 0.00
10109076 0013247042 IMPORT EXPORT WALTER M.E. 18 3/2/2016 3/11/2016 1,280.88 18.32 0.00
10115927 0013620010 IMPORT NEW TRADE M.N. 10 3/2/2016 3/2/2016 7,638.17 1,168.58 0.00
10094197 0010902593 IMPORT Y EXPORT MODEL DENIM & CIA M.N. 36 3/2/2016 3/1/2016 11,707.19 283.20 0.00
10116716 0013269192 IMPORTACION EXPORTACION TEXTILES AVM.E. 6 3/2/2016 3/2/2016 1,679.43 181.36 0.00
10124265 0012822552 IMPORTACIONES & REPRESENTACIONES M.N. 3 3/2/2016 3/2/2016 2,595.55 509.64 0.00
10122143 0013454627 IMPORTACIONES DEL CENTRO PLASTIC A M.N. 5 3/2/2016 3/2/2016 24,712.26 2,096.75 0.00
10103380 0011315132 IMPORTACIONES DIESEL & DIESEL M.E. 24 3/2/2016 3/14/2016 3,731.44 142.61 0.00
10103380 0011315132 IMPORTACIONES DIESEL & DIESEL M.E. 24 3/2/2016 3/14/2016 176.35 0.00 0.00
10121375 0014335836 IMPORTACIONES D'STEVEN M.N. 5 3/2/2016 1,644.31 301.46 0.00
10120975 0013629763 IMPORTACIONES MESIAS M.N. 6 3/2/2016 3/2/2016 59,919.45 720.56 0.00
10126326 0012714149 IMPORTACIONES ORIONIS M.N. 1 3/2/2016 3/2/2016 5,884.49 1,183.34 0.00
10096112 0012833020 IMPORTACIONES Y DISTRIBUCIONES GRA M.N. 32 3/2/2016 3/8/2016 11,861.25 545.82 0.00
10117808 0011912743 IMPORTACIONES Y DISTRIBUCIONES LA L M.N. 8 3/2/2016 3/1/2016 4,141.91 651.54 0.00
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10124448 0014450381 ROJAS REYES JUAN MARCIAL M.N. 3 3/2/2016 3/2/2016 3,939.01 742.32 21.20

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10101248 0013150273 FACTORIA SANTA ISOLINA M.N. 28 4/2/2016 4/1/2016 9,064.93 220.89 0.00
10075839 0012386511 FACZY PLAST M.E. 57 4/2/2016 4/2/2016 1,339.96 66.11 0.00
10112034 0013958709 FANNY IMPORT M.N. 16 4/2/2016 6,064.02 258.05 0.00
10125323 0010456430 FARGE BALBIN MIRKO RAFAEL M.N. 3 4/2/2016 4/11/2016 868.84 411.82 11.64
10117466 0012324487 FERNANDEZ CAIPO ROBERTO FELICIANO M.N. 10 4/2/2016 4/2/2016 5,603.73 245.34 8.49
10125812 0012324487 FERNANDEZ CAIPO ROBERTO FELICIANO M.N. 2 4/2/2016 4/2/2016 3,116.19 590.46 18.56
10123753 0011786550 FERNANDEZ DE LA CRUZ HELMER GODOFM.N. 4 4/2/2016 3/10/2016 2,041.06 545.87 17.16
10123858 0013977839 FERNANDEZ DIAZ MODESTO M.N. 3 4/2/2016 4/2/2016 3,093.93 2,154.80 69.33
10118919 0014249751 FERRETERA DISTRIBUIDORA STO DOMINGM.N. 8 4/2/2016 4/5/2016 3,582.07 777.20 0.00
10122050 0012503778 FERRETERIA ELECTRONICA LACHIRA M.N. 6 4/2/2016 4/4/2016 1,579.15 321.95 0.00
10114207 0010999800 FERRETERIA HUANCAYO M.N. 13 4/2/2016 4/4/2016 5,672.56 1,059.59 0.00
10111584 0012119851 FERRETERIA LEON M.N. 16 4/2/2016 4/7/2016 6,087.46 252.05 0.00
10109383 0011262735 FERRETERIA LIZZETTE M.N. 19 4/2/2016 3/30/2016 4,184.28 661.84 0.00
10122888 0010685817 FERROCENTRO M.N. 5 4/2/2016 4/5/2016 12,296.53 1,243.64 0.00
10099116 0011866995 FERROMOTRIZ M.N. 29 4/2/2016 4/2/2016 11,565.46 754.22 0.00
10115119 0008756116 FIBER WOOL INSULATION M.N. 11 4/2/2016 4/12/2016 13,629.14 444.94 0.00
10127271 0013966980 FIERROS CENTER & METALES INDUSTRIALM.N. 1 4/2/2016 4/1/2016 10,396.46 2,365.28 0.00
10105783 0013724320 FIGUEROA MUÑOZ WILMER JUBELINDO M.N. 22 4/2/2016 4/4/2016 1,670.93 278.76 7.17
10113291 0011073701 FLORES CHAVEZ DONATO M.N. 14 4/2/2016 3/31/2016 2,067.84 713.76 27.53
10115777 0013368808 FLORES FLORES ANGELA JUDITH M.N. 11 4/2/2016 2,799.34 137.29 2.85
10115087 0011900572 FLORES LUJANO SUSANA M.N. 12 4/2/2016 4/1/2016 8,255.22 1,321.91 57.27
10125810 0013820659 FLORES MORALES LOURDES ROCIO M.N. 2 4/2/2016 4/2/2016 3,698.18 1,140.55 35.85
10126813 0010906220 FLOREZ VALLEJO JOSE CARLOS M.N. 1 4/2/2016 4/4/2016 22,234.85 750.20 35.16
10119246 0014266518 FORMANOVA M.N. 8 4/2/2016 4/4/2016 1,720.50 183.41 0.00
10126307 0013245400 FRUTOS & AROMATICOS DEL PERU M.N. 2 4/2/2016 4/2/2016 7,802.49 1,333.30 0.00
10105918 0013159517 FUMIFARM M.N. 22 4/2/2016 4/6/2016 5,177.79 1,145.48 0.00
10123881 0010534253 GALLUPE SUSANIBAR RAFAEL ALFONSO M.N. 4 4/2/2016 4/6/2016 1,988.83 391.78 9.74

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10123647 0013437438 GARCES CABRERA JORGE ARMANDO M.N. 4 4/2/2016 3/29/2016 1,591.32 348.71 7.88
10125146 0008224464 GARCIA ALMONACIN PAULINA M.N. 2 4/2/2016 2,958.81 1,731.46 54.43
10126173 0010249420 GARCIA APARCANA PEDRO AGAPITO M.N. 2 4/2/2016 3/31/2016 2,327.24 427.66 13.82
10115545 0010792657 GARCIA ASTO DAYSI M.N. 11 4/2/2016 4/2/2016 1,445.33 88.22 1.48
10115951 0011788232 GARCIA GARCIA RIGOBERTO M.N. 10 4/2/2016 1,342.92 257.23 6.56
10117375 0013884910 GARCIA JULIAN JULIO M.N. 10 4/2/2016 4/4/2016 3,270.19 424.93 15.49
10107569 0012355812 GARCIA MOSCOSO ANDRES GILBERTO M.N. 20 4/2/2016 4/7/2016 944.66 368.16 9.47
10122723 0009529553 GARCIA MOSCOSO GUILLERMO NARCISO M.N. 5 4/2/2016 4/5/2016 4,018.36 885.63 23.64
10122723 0009529553 GARCIA MOSCOSO GUILLERMO NARCISO M.N. 5 4/2/2016 4/6/2016 1,505.20 0.00 0.00
10124929 0014121025 GARRA REPUESTOS Y MOTOCICLETAS M.N. 3 4/2/2016 4/4/2016 1,602.14 736.01 0.00
10125185 0014475141 GESTION DE EDIFICIOS Y SOLUCIONES DEM.N. 3 4/2/2016 4/2/2016 1,606.81 665.36 0.00
10124331 0012003876 GOMEZ CAMPOS MONICA MARIBEL M.N. 4 4/2/2016 4/4/2016 2,391.57 400.20 11.54
10108058 0006874275 GOMEZ SALCEDO DE VALVERDE JUSTINA M.N. 20 4/2/2016 2,834.43 509.32 12.25
10123546 0009597062 GOMEZ SULCA LUIS ALBERTO M.N. 4 4/2/2016 4/2/2016 6,702.20 870.88 31.75
10122520 0002009728 GONZALES GRANDA FLOR DE MARIA M.N. 5 4/2/2016 2,450.18 361.10 10.42
10121901 0011060770 GONZALES YAPUCHURA FRANK RUDY M.N. 6 4/2/2016 4/4/2016 7,764.89 1,129.26 41.18
10111297 0013906440 GRAFICA MULTIVENTAS G&H M.N. 16 4/2/2016 2,004.61 334.40 0.00
10126888 0011060249 GRAFIMASTER M.N. 1 4/2/2016 4/4/2016 8,731.13 206.28 0.00
10112716 0012040117 GRANOS NORSUR M.N. 15 4/2/2016 4/2/2016 4,778.65 265.66 0.00
10100152 0011292173 GRIFO YAMMAR M.N. 29 4/2/2016 3/31/2016 4,568.93 479.69 0.00
10100480 0011319231 GROUP MAKE M.N. 28 4/2/2016 4/2/2016 5,018.64 79.41 0.00
10115281 0013784980 GRUMAQSER M.N. 10 4/2/2016 4/2/2016 2,250.25 665.02 0.00
10119869 0013030493 GRUPO G & C INVERSIONES M.N. 7 4/2/2016 4/2/2016 8,439.85 632.34 0.00
10111310 0013451030 GRUPO PEREDA & KIYOSHI M.N. 16 4/2/2016 3/29/2016 10,545.50 2,201.09 0.00
10111262 0013920185 GRUPO VIMARSA M.N. 17 4/2/2016 4/5/2016 7,537.47 1,823.93 0.00
10114293 0010547967 GUERRA CARBAJAL BETZABETH M.N. 13 4/2/2016 4/4/2016 2,075.39 264.01 6.56
10115399 0010361198 GUERRERO JIMENEZ MARIA VICTORIA M.N. 11 4/2/2016 4/4/2016 6,840.35 739.05 28.50
10122070 0012860656 GUIE SERVICIOS LOGISTICOS M.N. 5 4/2/2016 7,965.38 1,454.01 0.00
10122736 0012997288 GUILLEN HUANSI BIANCA LIZETH M.N. 5 4/2/2016 4/1/2016 1,206.22 270.55 5.33
10106183 0010728871 GUTIERREZ CALANI MARCELA M.N. 23 4/2/2016 701.80 200.43 5.16
10124461 0009679916 GUTIERREZ SERNA EDDA GABI M.N. 4 4/2/2016 4/4/2016 4,396.26 462.92 16.02
10108157 0013262308 HABITAT CLOTHING DISTRIBUTION M.N. 19 4/2/2016 17,376.03 1,593.78 0.00
10119661 0013267756 HANCCO PINO PEDRO ROBERTO M.N. 2 4/2/2016 33,655.63 0.00 0.00
10119661 0013267756 HANCCO PINO PEDRO ROBERTO M.N. 2 4/2/2016 3/15/2016 7,971.76 1,963.37 64.87
10119282 0011016998 HAPPY BOY IMPORT M.N. 8 4/2/2016 4/8/2016 10,188.20 752.98 0.00
10123329 0014405291 HAPPY LUNCHES SERVICE M.N. 6 4/2/2016 4/5/2016 2,207.39 449.86 0.00
10121028 0010873532 HARO TOSCANO NICOMEDES MAXIMINA M.N. 7 4/2/2016 4/1/2016 4,475.17 1,091.29 44.66
10108255 0011868434 HELADOS SIBERIA M.N. 20 4/2/2016 4/5/2016 6,730.33 680.69 0.00
10126393 0014526415 HEREDIA HEREDIA ELMER PORFIDIO M.N. 2 4/2/2016 4/2/2016 2,332.62 398.00 13.77
10120777 0010841065 HERENCIA QUISINI ARMANDO SALOMON M.N. 7 4/2/2016 3/19/2016 1,768.52 164.44 2.76
10126987 0011536088 HERMES & IMPORT M.N. 1 4/2/2016 3/31/2016 3,028.20 1,430.56 0.00
10115072 0003380359 HERNANDEZ ALVARADO HECTOR ALFREDM.N. 12 4/2/2016 4/2/2016 9,158.37 807.92 33.06
10121967 0008331804 HERNANI ESPINOZA GINA ITALA M.N. 6 4/2/2016 4/1/2016 9,920.77 960.12 35.98
10126979 0014549178 HERRERA ORENCIO TOMAS MARIANO M.N. 1 4/2/2016 4/2/2016 2,002.69 829.56 22.18
10125273 0010623721 HIDALGO TORRES YANET M.N. 3 4/2/2016 4/2/2016 4,020.25 1,037.55 35.90
10125379 0013297623 HILANDERIA LA INMACULADA M.N. 3 4/2/2016 4/1/2016 15,917.64 2,172.19 0.00
10106225 0010734404 HINOSTROZA MARTINEZ JUAN SEGUNDO M.N. 22 4/2/2016 4/5/2016 2,844.93 187.64 4.37
10112187 0013969013 HOUSE SYSTEM M.N. 16 4/2/2016 3/31/2016 4,833.86 197.92 0.00
10110599 0012283482 HOYOS REQUELME MIRIAM ISABEL M.N. 17 4/2/2016 200.00 0.00 0.00
10110599 0012283482 HOYOS REQUELME MIRIAM ISABEL M.N. 17 4/2/2016 4/4/2016 2,495.00 897.36 31.04
10115592 0011936099 HUACASI ALARCON UBALDO FERNANDO M.N. 10 4/2/2016 4/2/2016 4,356.49 565.98 19.21
10097575 0013340144 HUALLPA SUPA MARTHA M.N. 30 4/2/2016 4/2/2016 2,210.76 1,230.54 43.03
10122074 0014365854 HUAMAN CHALCO ELI AGRIPINO M.N. 6 4/2/2016 4/2/2016 1,232.69 191.70 4.61
10124563 0014348956 HUAMAN DE LA CRUZ EDA MELISSA M.N. 4 4/2/2016 4/6/2016 2,265.64 944.98 36.44
10102518 0013583727 HUAMAN MANCILLA MAURO M.N. 26 4/2/2016 4/2/2016 1,351.61 249.64 8.03
10120832 0013004249 HUAMAN MENDOZA DORIS M.N. 7 4/2/2016 4/6/2016 3,607.11 1,170.29 35.21
10110391 0010394569 HUANCA URETA ALBERTO M.N. 17 4/2/2016 3/31/2016 2,704.15 953.36 31.40
10115217 0014122721 HUANQUI ROJAS JHOSI FIORELLA M.N. 12 4/2/2016 4/4/2016 2,748.10 47.46 1.37
10124638 0013768678 HUAYHUALLA MENDOZA ANTONIA HILDA M.N. 3 4/2/2016 4/2/2016 2,296.02 1,061.99 30.64
10127334 0011785436 HUAYTA CALANI JULIA ROSA M.N. 1 4/2/2016 3/31/2016 1,120.79 1,307.64 40.74
10120861 0011577759 HUERTA BAZAN DEMETRIO EFRAIN M.N. 7 4/2/2016 4/4/2016 5,060.00 1,156.09 44.58
10127595 0012371189 HUILAHUAÑA HUILAHUAÑA CESAR M.N. 1 4/2/2016 4/4/2016 6,464.38 2,278.01 72.51
10099640 0012955806 HUILLCA BERNA FELIPA M.N. 29 4/2/2016 4/4/2016 2,535.12 272.24 10.56
10115044 0011544439 HUISA QUISPE RUDECINDA M.N. 12 4/2/2016 4/5/2016 8,971.33 115.39 4.45
10117075 0012498317 IBAÑEZ LIMACHI CANDELARIA M.N. 10 4/2/2016 1,549.22 736.70 25.49
10108251 0013802383 IMC SRL M.N. 20 4/2/2016 4/1/2016 5,168.97 1,024.32 0.00
10124222 0014443232 IMPORT EXPORT CORPORACION VIDAL M.N. 4 4/2/2016 4/5/2016 5,047.58 224.03 0.00
10081471 0010863273 IMPORT EXPORT REAL JEGCH M.E. 50 4/2/2016 4/6/2016 1,066.24 476.92 0.00
10115927 0013620010 IMPORT NEW TRADE M.N. 11 4/2/2016 4/4/2016 7,663.83 1,142.92 0.00
10094197 0010902593 IMPORT Y EXPORT MODEL DENIM & CIA M.N. 37 4/2/2016 4/2/2016 11,838.17 152.27 0.00
10127298 0012535326 IMPORTACIONES & EXPORTACIONES I-RU M.E. 1 4/2/2016 4/6/2016 8,266.85 1,102.79 0.00
10124265 0012822552 IMPORTACIONES & REPRESENTACIONES M.N. 4 4/2/2016 4/2/2016 2,591.62 513.57 0.00
10122143 0013454627 IMPORTACIONES DEL CENTRO PLASTIC A M.N. 6 4/2/2016 4/2/2016 24,837.81 1,971.20 0.00
10103380 0011315132 IMPORTACIONES DIESEL & DIESEL M.E. 25 4/2/2016 3,948.16 102.24 0.00
10121375 0014335836 IMPORTACIONES D'STEVEN M.N. 6 4/2/2016 1,660.86 284.91 0.00
10124535 0012966347 IMPORTACIONES MIJACKY M.N. 3 4/2/2016 5,597.90 4,181.78 0.00
10126326 0012714149 IMPORTACIONES ORIONIS M.N. 2 4/2/2016 4/2/2016 6,041.19 1,026.64 0.00
10113454 0013365491 IMPORTACIONES SONUS M.N. 15 4/2/2016 4/1/2016 4,027.62 1,043.00 0.00
10096112 0012833020 IMPORTACIONES Y DISTRIBUCIONES GRA M.N. 33 4/2/2016 4/11/2016 11,966.99 440.08 0.00
10117808 0011912743 IMPORTACIONES Y DISTRIBUCIONES LA L M.N. 9 4/2/2016 4/5/2016 4,156.11 637.34 0.00
10122718 0013895996 IMPORTACIONES Y EXPORTACIONES REC M.N. 5 4/2/2016 4/1/2016 4,894.73 1,495.64 0.00
10112689 0010462579 IMPORTADORA CITSA M.N. 15 4/2/2016 30.54 0.00 0.00
10112689 0010462579 IMPORTADORA CITSA M.N. 15 4/2/2016 4/6/2016 10,941.25 764.03 0.00
10112689 0010462579 IMPORTADORA CITSA M.N. 15 4/2/2016 4/8/2016 5,571.68 0.00 0.00
10111228 0013922607 IMPORTADORA PAOLA S M.N. 17 4/2/2016 4/7/2016 3,941.08 113.99 0.00
10118268 0012996154 IMPORTADORA RORO M.N. 9 4/2/2016 4/6/2016 735.50 1,330.61 0.00
10118268 0012996154 IMPORTADORA RORO M.N. 9 4/2/2016 4/6/2016 4,437.10 0.00 0.00
10114307 0010829523 IMPORTVET JEHOVA JIREH M.N. 12 4/2/2016 3/31/2016 6,238.10 1,146.47 0.00
10120782 0013025326 INCA TRANSPORT EMPRESA DE M.N. 8 4/2/2016 4/4/2016 3,705.58 304.42 0.00
10110910 0011868833 INDUSTRIA COMERCIO Y SERVICIO LARIC M.N. 13 4/2/2016 4/1/2016 8,886.44 1,641.21 0.00
10121975 0013675887 INDUSTRIA METALICAS ALEJO GARCIA M.N. 5 4/2/2016 905.30 2,094.70 0.00
10100988 0013499112 INDUSTRIA TEXTIL LEYDA M.N. 28 4/2/2016 1,261.64 201.08 0.00
10110197 0010663760 INDUSTRIAS ACUARIO M.N. 18 4/2/2016 4/4/2016 4,070.96 916.94 0.00
10124426 0013267191 INDUSTRIAS ALIMENTARIAS ILLARIY M.N. 4 4/2/2016 4/12/2016 3,680.24 55.00 0.00
10124538 0010610542 INDUSTRIAS CHAVEZ M.N. 4 4/2/2016 4/4/2016 6,274.64 1,593.58 0.00
10102285 0009139953 INDUSTRIAS CIENTIFICAS M.N. 26 4/2/2016 4/1/2016 5,425.28 673.29 0.00
10116896 0011320435 INDUSTRIAS GUIREY M.N. 10 4/2/2016 5,602.67 725.59 0.00
10115250 0013364547 INDUSTRIAS JV M.N. 10 4/2/2016 4/7/2016 1,247.14 254.27 0.00
10106334 0011262509 INDUSTRIAS METALICAS MAHF M.N. 22 4/2/2016 3/28/2016 9,305.00 1,942.17 0.00
10125372 0014466398 INDUSTRIAS REAL M.N. 3 4/2/2016 4/4/2016 20,106.22 11,457.40 0.00
10121004 0012431531 INDUSTRIAS ROLLAVEL M.N. 7 4/2/2016 4/4/2016 3,789.92 302.24 0.00
10124655 0013405951 INDUSTRIAS SADARC M.N. 3 4/2/2016 4/4/2016 7,088.95 1,087.09 0.00
10118818 0011343278 INGA ALARCON MARLENI OLGA ALEJANDRM.N. 8 4/2/2016 4/1/2016 5,466.76 829.11 31.97
10125263 0011467392 INGELMEC INGENIEROS M.N. 3 4/2/2016 3/26/2016 6,321.58 1,022.71 0.00
10117228 0011834907 INGENIERIA DE LA CONSTRUCCION Y M.N. 10 4/2/2016 4/5/2016 4,466.53 578.45 0.00
10093682 0009752052 INPROECO M.N. 36 4/2/2016 4/1/2016 2,816.56 40.43 0.00

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10094640 0011868916 INS SUP TEC PRIV G ALMENARA MARTINS M.N. 35 4/2/2016 4/1/2016 3,764.78 1,287.59 0.00
10120444 0013344922 INSTALACIONES DE GAS INDUSTRIAL DEL M.N. 7 4/2/2016 3,217.79 601.05 0.00
10125431 0011868902 INSTITUCION EDUCATIVA PARTICULAR LOSM.N. 3 4/2/2016 3/30/2016 2,360.77 401.81 0.00
10125374 0011868923 INSTITUCION EDUCATIVA PRIVADA SANTAM.N. 3 4/2/2016 1,554.05 329.73 0.00
10099032 0012218469 INSTITUTO DE EDUCACION PARTICULAR M.N. 30 4/2/2016 2,931.40 373.62 0.00
10103244 0010675426 INVERSIONES & REPRESENTACIONES LU M.N. 24 4/2/2016 4/2/2016 22,344.60 270.54 0.00
10114111 0013850337 INVERSIONES ARA MACAO M.N. 12 4/2/2016 4,033.02 2,869.32 0.00
10112154 0011596730 INVERSIONES CHALAN DEL SUR M.N. 16 4/2/2016 4/6/2016 15,186.99 663.66 0.00
10123306 0013124826 INVERSIONES CHAMBERGO M.N. 5 4/2/2016 4/4/2016 6,859.38 693.74 0.00
10107270 0012606811 INVERSIONES CLABE M.N. 21 4/2/2016 4/5/2016 5,194.34 501.15 0.00
10086514 0011314540 INVERSIONES CUZCO VALLE M.E. 45 4/2/2016 4/5/2016 1,187.55 60.45 0.00
10115877 0011129150 INVERSIONES DELGADO RAMIREZ M.N. 11 4/2/2016 3/30/2016 14,524.49 2,230.01 0.00
10127500 0013152191 INVERSIONES DENIN KAF S M.N. 1 4/2/2016 4/4/2016 3,215.95 1,394.06 0.00
10118187 0012424031 INVERSIONES FIOBRANS M.N. 9 4/2/2016 3/31/2016 5,190.54 304.66 0.00
10117473 0014176880 INVERSIONES HUMAREDA PERU M.N. 10 4/2/2016 4/2/2016 5,337.69 80.56 0.00
10124341 0014199441 INVERSIONES IMPORTACIONES STEL M.N. 1 4/2/2016 4/2/2016 3,474.89 6,061.87 0.00
10122638 0014385467 INVERSIONES INMOBILIARIAS AZ DEL NORM.N. 5 4/2/2016 4/1/2016 3,286.26 727.02 0.00
10119416 0013322573 INVERSIONES JTOMAS M.N. 8 4/2/2016 4/2/2016 4,246.96 328.84 0.00
10117411 0011101482 INVERSIONES LACHA M.N. 10 4/2/2016 4/2/2016 7,162.75 1,098.41 0.00
10116913 0011691103 INVERSIONES LAVELA M.N. 15 4/2/2016 4/2/2016 468.34 36.24 0.00
10127229 0013268008 INVERSIONES LIZ KARINA M.N. 1 4/2/2016 4/4/2016 8,922.84 2,005.38 0.00
10122046 0013520563 INVERSIONES MANEJO M.N. 6 4/2/2016 4/2/2016 51,238.65 502.48 0.00
10126679 0013032093 INVERSIONES MAXI CLUB M.N. 2 4/2/2016 3/7/2016 0.00 0.00 0.00
10126679 0013032093 INVERSIONES MAXI CLUB M.N. 2 4/2/2016 3/10/2016 0.00 202.93 0.00
10126679 0013032093 INVERSIONES MAXI CLUB M.N. 2 4/2/2016 3/11/2016 0.00 140.00 0.00
10126679 0013032093 INVERSIONES MAXI CLUB M.N. 2 4/2/2016 3/14/2016 0.00 200.00 0.00
10126679 0013032093 INVERSIONES MAXI CLUB M.N. 2 4/2/2016 3/15/2016 0.00 120.00 0.00
10126679 0013032093 INVERSIONES MAXI CLUB M.N. 2 4/2/2016 3/21/2016 1,094.90 583.65 0.00
10111916 0013104813 INVERSIONES MEZA E HIJOS M.N. 16 4/2/2016 4/9/2016 9,297.46 309.26 0.00
10107571 0013778856 INVERSIONES MUSMUQUI M.N. 20 4/2/2016 4/4/2016 5,716.41 511.34 0.00
10123653 0013976830 INVERSIONES PAMIRI M.N. 4 4/2/2016 3/30/2016 3,720.03 837.90 0.00
10118093 0012540077 INVERSIONES PATMACIR M.N. 9 4/2/2016 4/2/2016 2,758.06 492.63 0.00
10117030 0013883607 INVERSIONES PIERI M.N. 10 4/2/2016 4/2/2016 7,820.94 143.45 0.00
10105674 0013711080 INVERSIONES ROLUMAR M.N. 23 4/2/2016 4/10/2016 1,039.56 248.28 0.00
10126904 0012468881 INVERSIONES ROMORE LESLIE M.N. 1 4/2/2016 4/4/2016 3,637.12 2,219.14 0.00
10117943 0012842048 INVERSIONES SANIDENT M.N. 10 4/2/2016 4/1/2016 10,278.13 198.71 0.00
10127666 0012276784 INVERSIONES V & C M.N. 1 4/2/2016 4/1/2016 2,299.18 3,071.21 0.00
10116218 0014149033 INVERSIONES WALIDIG M.N. 13 4/2/2016 4/5/2016 44.65 5.98 0.00
10115269 0014121317 INVERSIONES Y LOGISTICA HC M.N. 12 4/2/2016 4/2/2016 615.88 297.37 0.00
10104082 0012731811 INVERSIONES Y REPRESENTACIONES EL TM.N. 24 4/2/2016 4/2/2016 5,380.64 864.97 0.00
10120908 0012842962 INVERSIONES YABE M.N. 6 4/2/2016 3/31/2016 2,797.79 2,144.04 0.00
10127596 0014543096 IPALTEX M.N. 1 4/2/2016 4/1/2016 6,223.63 999.09 0.00
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10118314 0014232911 CERRADURAS CERTINSA M.N. 8 3/4/2016 3/3/2016 1,828.37 295.47 0.00
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10116387 0008793566 COHAILA AYCA HILDA IRENE M.N. 10 3/4/2016 3/4/2016 6,176.05 277.81 9.35
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10121780 0013915998 COMERCIAL MARIELENA M.N. 1 3/4/2016 3/7/2016 12,457.56 0.00 0.00
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10112323 0013834846 COMERCIAL VIEDY M.N. 15 3/4/2016 3/4/2016 11,825.05 2,614.74 0.00
10112286 0013968835 COMERCIALIZADORA DURAMAX CENTER M.N. 15 3/4/2016 3/1/2016 3,026.87 187.20 0.00
10125483 0012896680 COMERCIALIZADORA Y DISTRIBUIDORA LOM.N. 2 3/4/2016 3/4/2016 7,921.11 1,109.20 0.00
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10125118 0012919381 CORPORACION MULTICENTRO M.N. 2 3/4/2016 3/4/2016 2,994.69 929.37 0.00
10095608 0013267318 CORPORACION SOTA M.E. 33 3/4/2016 3/4/2016 720.57 279.43 0.00
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10123358 0014328470 CRUS IMPORTACIONES Y SERVICIOS M.N. 2 3/4/2016 3/4/2016 39,454.25 0.00 0.00
10124101 0010642639 DAVICOL SERVICIOS M.N. 4 3/4/2016 3/3/2016 2,624.06 511.74 0.00
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10125475 0010751384 GONZALES DIAZ LUCINDA M.N. 2 3/4/2016 3/3/2016 1,936.50 388.34 11.52

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10117516 0010155158 GONZALEZ ACEVEDO ALEXANDER M.N. 9 3/4/2016 4/1/2016 2,383.68 628.44 21.15
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10123233 0014406148 IMPORT & EXPORT SUR STAR M.N. 4 3/4/2016 3/3/2016 8,107.67 1,030.26 0.00
10113554 0012786763 IMPORT & EXPORT VISION M.N. 12 3/4/2016 3/7/2016 8,736.05 829.68 0.00
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10123235 0010613187 GARCIA ORTIZ ROCIO RITA M.N. 4 3/5/2016 3/7/2016 7,825.09 1,580.45 63.44

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10109470 0011150390 QUISPE TORIBIO JENNY ISABEL M.N. 19 3/5/2016 3/5/2016 1,592.51 470.05 16.99
10113227 0013545586 R Y D ESTOMATOLOGOS M.N. 13 3/5/2016 1,511.22 979.39 0.00
10109045 0011817918 R&S EXTINGUIDORES M.N. 18 3/5/2016 3/4/2016 3,571.04 940.61 0.00
10117596 0013185853 RAGALSA M.N. 9 3/5/2016 3/9/2016 1,764.60 741.06 0.00
10123437 0013025016 RAMON AYLLON VANESSA M.N. 4 3/5/2016 3/8/2016 2,304.04 593.75 19.13
10113501 0009523187 RAMON SALAZAR FRANK FRITZ M.N. 13 3/5/2016 3/14/2016 3,251.50 327.23 10.11
10102569 0013099570 RAMOS ASENCIOS WALTER M.N. 25 3/5/2016 3/2/2016 6,857.51 496.65 17.52
10114844 0013587319 RAMOS ECHAVARRIA LIDIA VICTORIA M.N. 11 3/5/2016 3/4/2016 1,878.85 85.84 1.90
10116874 0014186153 RAMOS HINOSTROZA ANGEL FRANCISCO M.N. 9 3/5/2016 3/1/2016 2,652.22 189.96 5.43
10121066 0010212896 RAMOS MENDOZA AURORA ALEJANDRINAM.N. 6 3/5/2016 3/7/2016 3,406.56 820.79 24.35
10124441 0013934203 RECICLAJE GIAMPIERO M.N. 3 3/5/2016 3/3/2016 3,900.36 1,141.25 0.00
10109465 0009354894 RENGIFO CHAMBI PAULO CESAR M.N. 18 3/5/2016 3/26/2016 1,824.04 583.80 19.65
10123877 0014422617 REPRESENTACIONES E INVERSIONES DOLL M.N. 3 3/5/2016 3/5/2016 4,019.01 840.67 0.00
10116472 0014160702 REPRESENTACIONES PLASTISELVA M.N. 10 3/5/2016 3/4/2016 10,458.85 381.68 0.00
10119782 0010806867 REQUENA AVALOS MELICIA EVANGELINA M.N. 7 3/5/2016 3/5/2016 8,418.06 699.74 25.93
10124730 0013183482 RETAIL DEVELOPMENT & CONSULTANT M.N. 2 3/5/2016 3/7/2016 3,926.60 853.44 0.00
10079819 0011508303 RIBEIRO SANTILLAN ROSSANA M.N. 51 3/5/2016 3/5/2016 4,381.73 916.70 52.24
10116842 0012540975 RICHARD EXPRESS M.N. 9 3/5/2016 3/7/2016 4,001.51 218.91 0.00
10116009 0009562007 RICRA ORE JULIO JUAN M.N. 12 3/5/2016 3/5/2016 3,081.64 455.20 14.66
10125090 0013525327 RINCON CHOCA YANETH M.N. 2 3/5/2016 3/4/2016 3,187.67 830.40 30.01
10125777 0008799743 RIS PANAIFO REYNALDO M.N. 1 3/5/2016 3/7/2016 1,300.24 591.30 15.83
10124290 0010375072 RIVERA CUENTAS SUSAN KELLY M.N. 3 3/5/2016 3/5/2016 9,584.76 1,363.34 50.51
10114402 0010633631 RIVEROS DE MARTICORENA CLELIA SONIAM.N. 12 3/5/2016 3/7/2016 2,849.31 47.91 1.42
10117036 0014188117 RM TELECOMUNICACIONES M.N. 9 3/5/2016 3/5/2016 1,459.69 772.28 0.00
10103354 0013616129 RN TRANSPORTES Y MAQUINARIA M.N. 24 3/5/2016 3/8/2016 4,897.64 742.11 0.00
10126503 0009595572 ROCCA DE MARTINEZ LUCILA VIOLETA M.N. 1 3/5/2016 3/5/2016 1,122.05 409.01 11.72
10118443 0014238424 RODRIGUEZ MINCHOLA DANILO ALFONSOM.N. 8 3/5/2016 3/5/2016 1,713.30 121.00 4.37
10104407 0010741887 RODRIGUEZ RAMIREZ LIDA ESPERANZA M.N. 22 3/5/2016 3/5/2016 1,100.02 388.27 6.98
10112315 0013181050 RODRIGUEZ REYNA DORIS CONSUELO M.N. 13 3/5/2016 3/4/2016 5,191.94 1,181.34 45.38
10123181 0013236090 RODRIGUEZ ROJAS MARY CRISTINA M.N. 4 3/5/2016 3/7/2016 4,012.17 701.99 19.33
10112058 0009432567 ROJAS GARCIA PERCY M.N. 15 3/5/2016 3/5/2016 4,246.90 1,233.81 38.10
10111606 0010701160 ROJAS HUAMANTICA EUGENIO M.N. 15 3/5/2016 3/4/2016 1,590.13 34.97 0.80
10126486 0009812927 ROJAS HUARACA EDGAR ALFREDO M.N. 1 3/5/2016 3/5/2016 2,627.49 657.02 17.48
10121088 0014326940 ROJAS LAZARO JULIA M.N. 6 3/5/2016 3/5/2016 2,165.66 504.36 17.79
10096999 0009880940 ROJAS MAMANI ALEJANDRA M.N. 31 3/5/2016 3/5/2016 11,076.43 721.64 28.19
10125192 0010673501 ROJAS REYES JUAN ENRIQUE M.N. 2 3/5/2016 3/5/2016 2,340.65 477.40 13.95
10117348 0013096281 ROMAN HUAROC INGRID CAROLINA M.N. 9 3/5/2016 3/6/2016 4,376.84 289.06 8.93
10117221 0010236201 ROMERO AYLAS OSWALDINHO M.N. 9 3/5/2016 3/7/2016 1,734.88 932.24 32.88
10117221 0010236201 ROMERO AYLAS OSWALDINHO M.N. 9 3/5/2016 3/7/2016 221.99 0.00 0.00
10122179 0010458762 ROMERO VELA LUIS HERBER M.N. 5 3/5/2016 3/10/2016 1,211.59 278.02 5.33
10111876 0008747138 RUECKNER SAJAMI JOSE BERNARDO M.N. 15 3/5/2016 3/4/2016 5,638.25 3,608.09 121.44
10123430 0013413821 RUIZ RIVADENEYRA VICTOR HUGO M.N. 4 3/5/2016 3/5/2016 4,833.05 681.02 22.92
10115821 0002939924 SALAZAR DE CARDENAS BELIA LUZ JOSEFM.N. 10 3/5/2016 3/9/2016 5,044.00 1,204.97 47.06
10126244 0011360158 SALAZAR DE LACRUZ RONAL ROSSI M.N. 1 3/5/2016 3/8/2016 15,966.44 596.51 19.87
10124659 0008333263 SALAZAR MONTOYA LUCY ELISA M.N. 3 3/5/2016 3/5/2016 1,107.84 708.95 23.86
10121955 0013269203 SALAZAR QUISPE PAOLA NIEVES M.N. 5 3/5/2016 3/5/2016 1,635.02 252.05 6.94
10126328 0011918093 SALCEDO FARRO WILLIAN VIRGILIO M.N. 1 3/5/2016 3/3/2016 555.07 739.30 20.44
10126521 0014123453 SALCEDO MAMANI HERMELINDA BLANCA M.N. 1 3/5/2016 3/8/2016 2,219.46 643.43 15.02

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10116424 0013811845 SALDAÑA & DESING M.N. 10 3/5/2016 3/4/2016 3,278.40 210.48 0.00
10105287 0011572279 SALUD INTEGRAL PERUANA M.N. 22 3/5/2016 3/4/2016 4,538.94 762.23 0.00
10116049 0010269380 SANCHEZ QUISPE JUSTINA M.N. 10 3/5/2016 3/5/2016 4,601.46 216.56 6.98
10114349 0007895881 SANCHEZ VERDE IRAYDA LEOVINA M.N. 12 3/5/2016 3/5/2016 2,309.04 220.48 8.34
10118546 0009756858 SANDOVAL PEVES NILDA AURORA M.N. 8 3/5/2016 3/5/2016 2,727.63 523.52 16.17
10109500 0012525819 SANTIAGO LEAÑO DE RIOS CONSTANTINAM.N. 18 3/5/2016 3/7/2016 4,030.29 350.95 14.50
10126396 0013923359 SEBAS PLASTIC M.N. 1 3/5/2016 3/2/2016 14,884.44 3,625.18 0.00
10123125 0013150899 SERPA RAMOS JORGE GERARDO M.N. 4 3/5/2016 3/11/2016 1,591.06 353.05 7.83
10108111 0013793754 SERV TECNICO INDUST Y AERONAUT M.N. 19 3/5/2016 3/7/2016 2,163.68 346.05 0.00
10119232 0012062673 SERVICIO DE CONSTRUCCION Y ACABADOM.N. 7 3/5/2016 3/2/2016 2,618.02 439.89 0.00
10108177 0012043832 SERVICIOS DE INGENIERIA TECNOLOGIA M.N. 19 3/5/2016 3/26/2016 3,494.60 1,611.96 0.00
10113019 0012156000 SERVICIOS GENERALES EL SOLCITO M.N. 13 3/5/2016 3/5/2016 2,974.63 862.10 0.00
10105009 0013282275 SERVICIOS REPRESENTACIONES Y COMER M.N. 22 3/5/2016 3/8/2016 3,853.56 1,229.53 0.00
10112827 0014001805 SERVIGECO SARITA M.N. 14 3/5/2016 3/4/2016 1,554.77 683.98 0.00
10115767 0013367006 SEX SHOP DEL PERU M.N. 7 3/5/2016 3/4/2016 4,562.98 360.05 0.00
10110705 0011035715 SILVA ACEVEDO MAYCO M.N. 15 3/5/2016 3/5/2016 1,431.81 126.91 2.96
10117435 0011019004 SILVA LEON OMAR JESUS M.N. 9 3/5/2016 3/8/2016 2,153.11 351.73 13.74
10125423 0010123593 SIMBRON PARIONA RENAN M.N. 2 3/5/2016 3/8/2016 7,836.93 1,369.44 46.09
10121957 0010094938 SISTEMATIC DEL PERU M.N. 5 3/5/2016 3/4/2016 1,632.35 280.22 0.00
10122005 0014328282 SLJ MAQUINARIAS M.N. 5 3/5/2016 3/4/2016 7,983.51 1,109.44 0.00
10110411 0011739220 SOCIEDAD AGRICOLA ANDRE M.N. 16 3/5/2016 3/4/2016 9,608.31 1,216.23 0.00
10118476 0014240473 SOLIS HUILLCA CIRIACO M.N. 8 3/5/2016 5,020.85 381.84 12.85
10122869 0014394986 SOLUCIONES INTEGRALES PARA LA INDUSM.N. 4 3/5/2016 3/5/2016 4,188.90 870.18 0.00
10123090 0008773484 SOTO GONZALES ALBERTO ZENOBIO M.N. 4 3/5/2016 3/8/2016 2,435.70 297.89 11.45
10123419 0011874370 SUISEGUR M.N. 4 3/5/2016 3/8/2016 3,865.70 1,944.50 0.00
10123419 0011874370 SUISEGUR M.N. 4 3/5/2016 3/9/2016 16.55 0.00 0.00
10124794 0012393501 SULCA LEANDRO ROBERTO CARLOS M.N. 2 3/5/2016 3/21/2016 3,907.93 1,111.89 30.62
10120040 0013544290 SUPER COMP M.N. 6 3/5/2016 3/5/2016 6,463.31 1,216.98 0.00
10119727 0013908349 SUPER LEO M.N. 2 3/5/2016 3/17/2016 35,929.25 2,323.15 0.00
10119727 0013908349 SUPER LEO M.N. 2 3/5/2016 3/23/2016 34,200.75 0.00 0.00
10116016 0013395397 TALLERES UNIDOS M.N. 10 3/5/2016 3/8/2016 967.75 208.07 0.00
10114302 0012808889 TAMPOGRAFIA DEL PERU M.N. 12 3/5/2016 3/4/2016 1,916.22 46.89 0.00
10117547 0013878422 TAUROCAR EL ARTE SOBRE RUEDAS M.N. 9 3/5/2016 3/2/2016 4,434.62 561.34 0.00
10116357 0008751389 TAVARA CASTRO CLAUDIA PATRICIA M.N. 9 3/5/2016 3/7/2016 3,498.47 201.30 7.10
10103190 0013611160 TECHBRAND PERU M.N. 24 3/5/2016 3/7/2016 4,003.09 54.56 0.00
10126469 0013043145 TECSSI FELIX DARWIN M.N. 1 3/5/2016 3/5/2016 2,300.38 446.49 14.93
10090422 0013026906 TEQUILA BAR M.N. 39 3/5/2016 3/7/2016 4,675.37 555.43 0.00
10120518 0014308252 TEXTIL QUALITY PERU M.N. 6 3/5/2016 3/5/2016 4,904.78 843.39 0.00
10124209 0009840299 TEXTIL SOTELO M.N. 2 3/5/2016 3/4/2016 7,560.17 1,964.53 0.00
10111369 0013931260 TEXTILES GIANELLA & CIA M.N. 16 3/5/2016 3/9/2016 5,161.71 1,171.05 0.00
10116268 0013645063 TICONA RODRIGUEZ CORPUS JESUS M.N. 10 3/5/2016 3/5/2016 5,022.12 1,200.87 49.61
10125249 0013963439 TIGER SERVICE M.N. 2 3/5/2016 3/5/2016 5,144.45 1,079.09 0.00
10126472 0013060229 TITO CALDERON HERMELINDA M.N. 1 3/5/2016 3/11/2016 4,625.63 833.52 29.82
10105221 0012871442 TORRES CAPUÑAY MIGUEL ANGEL M.N. 22 3/5/2016 3/4/2016 11,551.08 1,666.32 73.06
10126269 0014523060 TORRES MUÑOZ TEOFILO M.N. 1 3/5/2016 3/5/2016 2,220.38 514.84 18.44
10124286 0012281400 TORRES PINGO ZOILA ROSA M.N. 3 3/5/2016 3/11/2016 2,769.20 521.85 14.91
10114335 0013423309 TOTAL WORLD CORPORATION M.N. 12 3/5/2016 3/5/2016 7,516.58 1,683.93 0.00
10092914 0013160153 TRANSFORMADORA Y SERVICIOS ORTIZ M.N. 35 3/5/2016 3/15/2016 2,439.48 89.24 0.00
10126160 0012801842 TRANSLINE M.N. 1 3/5/2016 3/7/2016 4,597.86 1,198.55 0.00
10116414 0014148768 TRANSPORT G & H GALINDO M.N. 10 3/5/2016 3/4/2016 4,052.52 741.92 0.00
10120548 0013105054 TRANSPORTES ERIK LEVI M.N. 7 3/5/2016 3/5/2016 4,208.86 1,464.85 0.00
10098110 0013135541 TRANSPORTES J&L SERVICIO CARGA NACM.N. 30 3/5/2016 3/5/2016 1,023.48 66.90 0.00
10125474 0012938424 TRANSPORTES LPC M.N. 2 3/5/2016 8,107.71 431.43 0.00
10123440 0011575902 TRANSPORTES LUCANA M.N. 3 3/5/2016 3/2/2016 3,060.24 1,513.41 0.00
10110659 0013776137 TRANSPORTES ORION PREMIER S DEL VAM.N. 16 3/5/2016 3/5/2016 3,280.83 874.80 0.00
10119317 0012429579 TRANSPORTES SCARAMUTTI M.N. 7 3/5/2016 3/7/2016 12,605.24 935.77 0.00
10126399 0013014324 TRANSPORTES TELLO GUEVARA M.N. 1 3/5/2016 3/7/2016 1,240.50 449.06 0.00
10113405 0011138733 TRANSPORTES Y SERVICIOS GENERALES M.N. 13 3/5/2016 3/4/2016 9,762.72 917.93 0.00
10114419 0013696936 TRISA INVERSIONES M.N. 12 3/5/2016 3/9/2016 2,589.67 760.02 0.00
10124192 0008326207 TRUJILLO PULIDO AMADOR M.N. 3 3/5/2016 3/1/2016 1,571.44 344.07 8.57
10126496 0012695253 TSH LOGISTIC M.N. 1 3/5/2016 3/9/2016 9,396.93 3,347.60 0.00
10097511 0009282480 TUANAMA ARELLANO ELIAS M.N. 29 3/5/2016 4/1/2016 1,040.92 0.00 0.00
10097511 0009282480 TUANAMA ARELLANO ELIAS M.N. 29 3/5/2016 3/10/2016 0.00 671.19 0.00
10097511 0009282480 TUANAMA ARELLANO ELIAS M.N. 29 3/5/2016 3/18/2016 253.69 1,531.63 74.14
10097511 0009282480 TUANAMA ARELLANO ELIAS M.N. 29 3/5/2016 3/21/2016 480.22 0.00 0.00
10123839 0013812352 UNION DE SERVICIOS INFORMATICOS M.N. 3 3/5/2016 3/2/2016 2,076.31 619.61 0.00
10117530 0013421937 VAL E ZO E CORPORACION M.N. 9 3/5/2016 4,530.36 0.00 0.00
10117530 0013421937 VAL E ZO E CORPORACION M.N. 9 3/5/2016 3/15/2016 0.00 224.07 0.00
10117530 0013421937 VAL E ZO E CORPORACION M.N. 9 3/5/2016 3/17/2016 0.00 484.96 0.00
10117530 0013421937 VAL E ZO E CORPORACION M.N. 9 3/5/2016 3/23/2016 67.43 377.31 0.00
10047882 0011500738 VALENZUELA BRAVO NATIVIDAD ROSARIOM.E. 74 3/5/2016 3/7/2016 777.00 108.87 4.50
10117471 0009798035 VALLADOLID FRIAS PORFIRIO NICOLAS M.N. 9 3/5/2016 3/4/2016 5,549.57 832.12 29.35
10126304 0013697088 VALLADOLID GALLARDO JOSE M.N. 1 3/5/2016 3/5/2016 4,268.05 1,402.73 36.13
10122192 0013198006 VARGAS GUTIERREZ ANA MARIA M.N. 5 3/5/2016 3/5/2016 2,447.84 377.36 10.39
10105365 0012540932 VASCONES MALCA SILVIA ELIZABETH M.N. 22 3/5/2016 3/5/2016 2,232.90 742.56 19.10
10118099 0009640082 VASQUEZ GRAJEDA ANGELICA M.N. 7 3/5/2016 3/5/2016 6,618.35 1,144.63 42.41
10116283 0013401430 VCG MAQUINARIAS M.N. 10 3/5/2016 3/5/2016 5,299.49 963.55 0.00
10121031 0013592168 VEGA PIÑA MARCO ANTONIO M.N. 6 3/5/2016 3/5/2016 1,755.26 366.11 8.59
10116443 0012783951 VEGA ZABALETA TEONILA M.N. 10 3/5/2016 3/8/2016 7,740.70 1,019.93 41.89
10123391 0009136557 VELA ALMANZA PEDRO DEMETRIO M.N. 4 3/5/2016 3/4/2016 2,423.73 314.87 11.44
10125679 0010594490 VELASQUEZ LOAYZA LUCIA M.N. 1 3/5/2016 3/7/2016 1,650.73 1,697.22 43.93
10126320 0012388982 VELASQUEZ PARDAVE MANUEL GROVER M.N. 1 3/5/2016 3/7/2016 1,404.90 524.35 9.13
10123378 0010319815 VELEZ MAMANI RODOLFO MATEO M.N. 4 3/5/2016 3/5/2016 5,177.31 1,141.92 42.31
10111365 0010529261 VERA MUÑOZ JORGE LUIS M.N. 16 3/5/2016 3/5/2016 5,206.75 223.19 7.87
10112250 0011962221 VERGARA CASTILLO REYNA VALERIANA M.N. 17 3/5/2016 3/5/2016 1,573.56 161.76 5.71
10113816 0013604054 VERGEL CONSTRUCTORES M.N. 12 3/5/2016 4,192.55 73.28 0.00
10119637 0011989482 VETER PERU M.N. 7 3/5/2016 3/3/2016 1,691.14 227.88 0.00
10120205 0013745741 VETERINARIA PIURA M.N. 6 3/5/2016 3/10/2016 4,501.03 800.49 0.00
10116482 0011979532 VILCHEZ GUTARRA LUIS ALBERTO M.N. 9 3/5/2016 3/3/2016 14,562.33 562.02 29.24
10118459 0010858868 VILLACORTA OROZCO RAFAEL M.N. 8 3/5/2016 3/8/2016 2,879.88 378.71 16.61
10123414 0009886575 VILLOSLADA PAUCAR MARIA ULDA M.N. 4 3/5/2016 3/7/2016 1,197.28 217.52 5.79
10104269 0013361139 VREMAF M.N. 24 3/5/2016 3/8/2016 17,883.95 2,232.88 0.00
10124385 0010924297 WORKSHOP M.N. 3 3/5/2016 3/2/2016 4,843.67 1,273.90 0.00
10123986 0014433045 WORLD OTHER SPORT PROFESIONAL M.N. 3 3/5/2016 3/5/2016 4,830.55 667.69 0.00
10114039 0013219420 YAM DANY INVERSIONES M.N. 12 3/5/2016 3/8/2016 5,865.62 1,314.07 0.00
10123439 0014414917 YANA BARREDA ESTHER IRENE M.N. 4 3/5/2016 3/3/2016 2,407.27 380.24 11.51
10123077 0008786476 YCARRAYME VILLAFUERTE LILIANA FAUSTM.N. 4 3/5/2016 3/10/2016 3,661.58 590.05 14.14
10096888 0011634026 YEMISA IMPORT M.N. 30 3/5/2016 3/7/2016 2,399.02 100.38 0.00
10115324 0011899080 YEPEZ RIMACHE FERNANDO JAVIER M.N. 10 3/5/2016 3/10/2016 2,312.44 262.69 7.23
10119398 0014274931 YUPANQUI FLORES ANGEL ALFONSO M.N. 7 3/5/2016 3/5/2016 1,691.23 162.08 5.24
10115229 0010169570 YUPANQUI LICAPA BLANCA CLOTILDE M.N. 11 3/5/2016 3/7/2016 2,710.85 88.14 2.72
10118015 0013910199 ZACAR M.N. 8 3/5/2016 3/5/2016 2,625.72 291.88 0.00
10117065 0014189007 ZAFIRO M & R M.N. 9 3/5/2016 3/5/2016 5,578.29 727.78 0.00
10122233 0009840515 ZAFRA URQUIAGA JOSE SEGUNDO M.N. 5 3/5/2016 3/9/2016 2,041.96 266.10 8.57
10123001 0014400035 ZAVALETA GONZALES SANTOS LEONCIO M.N. 4 3/5/2016 3/7/2016 2,434.48 309.60 11.47
10123897 0013035730 ZELA KID S M.N. 3 3/5/2016 3/4/2016 11,449.01 2,750.95 0.00

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10124172 0011514857 ZN METAL M.E. 3 3/5/2016 3/7/2016 1,808.63 403.22 0.00
10118645 0009086141 ZUASNABAR LEDESMA FELICITA ELVIRA M.N. 7 3/5/2016 3/7/2016 2,587.74 326.94 8.15
10116416 0011236747 ZULOETA FALEN ELENA PATRICIA M.N. 10 3/5/2016 3/7/2016 1,769.32 83.64 2.68
10118967 0013620576 A Y C IMPACTO PUBLICITARIO M.N. 9 4/5/2016 4/8/2016 7,339.62 781.86 0.00
10102657 0008720166 ABSI LUQUE ADVAR MIGUEL M.N. 26 4/5/2016 4/11/2016 11,922.76 411.27 17.95
10117549 0012675073 ACOSTA PINTO MIGUEL ANGEL M.N. 10 4/5/2016 4/11/2016 3,094.90 166.84 4.72
10117567 0014186823 ADE IMPORT M.N. 10 4/5/2016 4/5/2016 4,454.65 610.27 0.00
10115071 0011075317 ADESERV M.N. 13 4/5/2016 4/1/2016 8,599.20 336.16 0.00
10125452 0014225537 ADRIANO CARDENAS GROUP M.E. 3 4/5/2016 4/2/2016 8,270.42 848.40 0.00
10125316 0014448220 AEONN MED PERU M.N. 3 4/5/2016 4/5/2016 7,951.02 1,152.19 0.00
10124682 0012176438 AGAPITO SULCA RODOLFO JUAN M.N. 3 4/5/2016 4/5/2016 2,305.89 740.94 13.27
10125488 0013793010 AGRO MI PERU FOODS M.N. 1 4/5/2016 4/4/2016 65,870.02 6,129.98 0.00
10125488 0013793010 AGRO MI PERU FOODS M.N. 1 4/5/2016 4/4/2016 83,129.93 0.00 0.00
10121113 0011586019 AGROINDUSTRIAS FLORIDA M.N. 7 4/5/2016 4/5/2016 5,787.54 1,500.33 0.00
10124662 0014009375 AGRONEGOCIOS CRUZ M.N. 4 4/5/2016 4/3/2016 2,307.11 723.33 0.00
10118933 0014252954 AGROQUIMICOS Y ABONOS EL PARTIDOR M.N. 8 4/5/2016 4/5/2016 8,558.20 598.80 0.00
10122508 0014078728 AGUILAR CERNA JORGE LUIS M.N. 5 4/5/2016 4/6/2016 5,213.17 1,191.45 40.21
10108520 0010822450 AGUILAR CRISTOBAL VILMA ESTHER M.N. 19 4/5/2016 4/7/2016 2,459.62 679.79 23.52
10115838 0010906828 AGUILAR FERNANDEZ MARA ELENA M.N. 11 4/5/2016 4/5/2016 6,581.36 1,407.72 57.60
10114382 0009663391 AGUILAR GONZALES ROSA ISABEL M.N. 14 4/5/2016 4/9/2016 3,428.15 1,094.15 63.11
10108395 0011435434 AGUILERA AVILA DE VASQUEZ ALEIDA M.N. 20 4/5/2016 4/7/2016 4,490.18 67.77 2.23
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10123427 0013093880 INDULAC PERU M.N. 5 4/5/2016 4/4/2016 985.61 393.07 0.00
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10112092 0010340592 QUISPE BELLIDO SABINA CLAUDIA M.N. 15 4/5/2016 4/5/2016 9,585.30 1,475.43 51.04
10117595 0010486343 QUISPE CORICAZA JUAN ALEJANDRO M.N. 10 4/5/2016 4/7/2016 2,655.78 146.16 4.05
10105933 0013731029 QUISPE DAVALOS DE MONRROY VICTORIAM.N. 22 4/5/2016 4/6/2016 1,234.18 234.05 6.02
10101596 0010384157 QUISPE GAMARRA ELEODORO JULIO M.N. 27 4/5/2016 4/5/2016 8,746.02 2,394.03 108.05
10094740 0010633347 QUISPE ILLANES GLADIS M.N. 33 4/5/2016 4/6/2016 5,520.78 133.24 5.51
10117581 0013451425 QUISPE MAMANI EFRAIN M.N. 11 4/5/2016 4/5/2016 4,140.06 800.16 29.18
10125494 0008380489 QUISPE MAMANI WALTER ALBERTO M.N. 3 4/5/2016 4/5/2016 1,534.67 331.86 10.93
10109374 0013586776 QUISPE MORA OMAR M.N. 19 4/5/2016 4/5/2016 2,192.20 798.36 23.03
10111004 0011628839 QUISPE QUISPE ROSAURA FAUSTINA M.N. 17 4/5/2016 4/5/2016 2,223.15 276.84 9.34
10118389 0006976559 QUISPE SUAREZ JUAN HERMINIO M.N. 9 4/5/2016 4/5/2016 4,400.78 677.39 23.44
10109470 0011150390 QUISPE TORIBIO JENNY ISABEL M.N. 20 4/5/2016 4/6/2016 1,582.93 480.41 16.21
10113227 0013545586 R Y D ESTOMATOLOGOS M.N. 14 4/5/2016 1,477.44 1,013.17 0.00
10109045 0011817918 R&S EXTINGUIDORES M.N. 19 4/5/2016 4/5/2016 3,566.01 945.64 0.00
10117596 0013185853 RAGALSA M.N. 10 4/5/2016 1,103.25 0.00 0.00
10117596 0013185853 RAGALSA M.N. 10 4/5/2016 4/6/2016 633.92 768.49 0.00
10123437 0013025016 RAMON AYLLON VANESSA M.N. 5 4/5/2016 4/5/2016 2,300.72 598.20 18.00
10113501 0009523187 RAMON SALAZAR FRANK FRITZ M.N. 14 4/5/2016 3,285.86 294.48 8.50
10102569 0013099570 RAMOS ASENCIOS WALTER M.N. 26 4/5/2016 4/5/2016 6,928.79 428.77 14.12
10114844 0013587319 RAMOS ECHAVARRIA LIDIA VICTORIA M.N. 12 4/5/2016 4/5/2016 1,919.17 46.43 0.96
10116874 0014186153 RAMOS HINOSTROZA ANGEL FRANCISCO M.N. 10 4/5/2016 3/28/2016 2,689.57 153.93 4.11
10121066 0010212896 RAMOS MENDOZA AURORA ALEJANDRINAM.N. 7 4/5/2016 4/11/2016 3,272.25 818.24 22.68
10121066 0010212896 RAMOS MENDOZA AURORA ALEJANDRINAM.N. 7 4/5/2016 4/11/2016 138.53 0.00 0.00
10124333 0009685626 RAMOS RAMOS SEBASTIAN M.N. 4 4/5/2016 4/5/2016 14,607.07 380.57 12.36
10124441 0013934203 RECICLAJE GIAMPIERO M.N. 4 4/5/2016 4/4/2016 3,904.62 1,136.99 0.00
10109465 0009354894 RENGIFO CHAMBI PAULO CESAR M.N. 19 4/5/2016 1,811.89 596.84 18.76
10117010 0014187480 REPRESENTACIONES AAROM M.N. 10 4/5/2016 3/30/2016 8,725.24 320.83 0.00
10123877 0014422617 REPRESENTACIONES E INVERSIONES DOLL M.N. 4 4/5/2016 4/5/2016 4,024.17 835.51 0.00
10116472 0014160702 REPRESENTACIONES PLASTISELVA M.N. 11 4/5/2016 4/5/2016 10,566.89 273.64 0.00
10119782 0010806867 REQUENA AVALOS MELICIA EVANGELINA M.N. 8 4/5/2016 4/5/2016 8,492.83 629.13 21.77
10124730 0013183482 RETAIL DEVELOPMENT & CONSULTANT M.N. 3 4/5/2016 4/5/2016 3,943.35 836.69 0.00
10079819 0011508303 RIBEIRO SANTILLAN ROSSANA M.N. 52 4/5/2016 4/5/2016 4,357.55 943.01 50.11
10116842 0012540975 RICHARD EXPRESS M.N. 10 4/5/2016 4/6/2016 4,043.74 176.68 0.00
10116009 0009562007 RICRA ORE JULIO JUAN M.N. 13 4/5/2016 4/5/2016 3,101.54 436.82 13.14
10125090 0013525327 RINCON CHOCA YANETH M.N. 3 4/5/2016 4/4/2016 3,176.46 843.17 28.45
10125777 0008799743 RIS PANAIFO REYNALDO M.N. 2 4/5/2016 4/5/2016 1,534.87 363.15 9.35
10124290 0010375072 RIVERA CUENTAS SUSAN KELLY M.N. 4 4/5/2016 4/6/2016 9,629.07 1,323.74 45.80
10117036 0014188117 RM TELECOMUNICACIONES M.N. 10 4/5/2016 4/5/2016 1,430.15 801.82 0.00
10103354 0013616129 RN TRANSPORTES Y MAQUINARIA M.N. 25 4/5/2016 4/5/2016 4,913.97 725.78 0.00
10126503 0009595572 ROCCA DE MARTINEZ LUCILA VIOLETA M.N. 2 4/5/2016 4/5/2016 1,128.66 402.95 11.17
10118443 0014238424 RODRIGUEZ MINCHOLA DANILO ALFONSOM.N. 9 4/5/2016 4/5/2016 1,730.70 104.45 3.52
10112315 0013181050 RODRIGUEZ REYNA DORIS CONSUELO M.N. 14 4/5/2016 4/5/2016 5,181.26 1,194.55 42.85
10123181 0013236090 RODRIGUEZ ROJAS MARY CRISTINA M.N. 5 4/5/2016 4/7/2016 4,041.85 674.29 17.35
10112058 0009432567 ROJAS GARCIA PERCY M.N. 16 4/5/2016 4/5/2016 4,233.95 1,248.83 36.03
10126486 0009812927 ROJAS HUARACA EDGAR ALFREDO M.N. 2 4/5/2016 4/6/2016 2,657.12 628.69 16.18
10121088 0014326940 ROJAS LAZARO JULIA M.N. 7 4/5/2016 4/2/2016 2,163.17 507.91 16.73
10096999 0009880940 ROJAS MAMANI ALEJANDRA M.N. 32 4/5/2016 4/6/2016 11,180.81 622.74 22.71
10125192 0010673501 ROJAS REYES JUAN ENRIQUE M.N. 3 4/5/2016 4/5/2016 2,350.42 468.78 12.80
10117348 0013096281 ROMAN HUAROC INGRID CAROLINA M.N. 10 4/5/2016 4/7/2016 4,433.96 234.12 6.75
10117221 0010236201 ROMERO AYLAS OSWALDINHO M.N. 10 4/5/2016 4/5/2016 1,920.33 969.72 31.94
10122179 0010458762 ROMERO VELA LUIS HERBER M.N. 6 4/5/2016 1,226.47 263.75 4.72
10111876 0008747138 RUECKNER SAJAMI JOSE BERNARDO M.N. 16 4/5/2016 5,471.08 3,777.94 118.76
10123430 0013413821 RUIZ RIVADENEYRA VICTOR HUGO M.N. 5 4/5/2016 4/5/2016 4,863.08 653.37 20.54
10115821 0002939924 SALAZAR DE CARDENAS BELIA LUZ JOSEFM.N. 11 4/5/2016 4/6/2016 5,028.29 1,223.14 44.60
10126244 0011360158 SALAZAR DE LACRUZ RONAL ROSSI M.N. 2 4/5/2016 4/6/2016 16,322.16 252.32 8.13
10124659 0008333263 SALAZAR MONTOYA LUCY ELISA M.N. 4 4/5/2016 4/5/2016 1,075.00 742.31 23.34
10121955 0013269203 SALAZAR QUISPE PAOLA NIEVES M.N. 6 4/5/2016 4/5/2016 1,649.55 238.33 6.13
10126328 0011918093 SALCEDO FARRO WILLIAN VIRGILIO M.N. 2 4/5/2016 4/1/2016 672.26 625.85 16.70
10126521 0014123453 SALCEDO MAMANI HERMELINDA BLANCA M.N. 2 4/5/2016 4/7/2016 2,247.62 616.37 13.92
10127712 0011841307 SALINAS GAMARRA OLINDA NELLY M.N. 1 4/5/2016 4/5/2016 1,746.31 761.36 20.28
10120467 0010541982 SALINAS RIVAS ALAN LUCIANO M.N. 8 4/5/2016 4/5/2016 14,845.50 150.14 4.36
10105287 0011572279 SALUD INTEGRAL PERUANA M.N. 23 4/5/2016 4/5/2016 4,549.48 751.69 0.00
10126765 0014211703 SAN CRISTOBAL ALIMENTOS Y SERVICIOSM.N. 1 4/5/2016 4/5/2016 3,041.92 2,238.82 0.00
10128853 0010959546 SANCHEZ CENTURION ROSA NERI M.N. 1 4/5/2016 4/5/2016 30,001.50 86.38 2.46
10116049 0010269380 SANCHEZ QUISPE JUSTINA M.N. 11 4/5/2016 4/6/2016 4,664.43 155.88 4.69
10114349 0007895881 SANCHEZ VERDE IRAYDA LEOVINA M.N. 13 4/5/2016 4/5/2016 2,326.79 203.87 7.20
10118546 0009756858 SANDOVAL PEVES NILDA AURORA M.N. 9 4/5/2016 4/5/2016 2,738.60 513.90 14.82
10125507 0010654885 SARMIENTO AJALLA CALIXTO M.N. 1 4/5/2016 4/5/2016 30,000.45 1,431.73 46.27
10121387 0010402391 SAUCEDO RUESTA JULIO M.N. 7 4/5/2016 4/5/2016 63,136.13 87.14 3.10
10126396 0013923359 SEBAS PLASTIC M.N. 2 4/5/2016 3/31/2016 15,274.28 3,235.34 0.00
10123125 0013150899 SERPA RAMOS JORGE GERARDO M.N. 5 4/5/2016 4/9/2016 1,605.19 339.71 7.04
10108111 0013793754 SERV TECNICO INDUST Y AERONAUT M.N. 20 4/5/2016 4/5/2016 2,183.07 326.66 0.00
10119232 0012062673 SERVICIO DE CONSTRUCCION Y ACABADOM.N. 8 4/5/2016 4/5/2016 2,636.34 421.57 0.00
10108177 0012043832 SERVICIOS DE INGENIERIA TECNOLOGIA M.N. 20 4/5/2016 3/26/2016 3,417.15 1,689.41 0.00
10113019 0012156000 SERVICIOS GENERALES EL SOLCITO M.N. 14 4/5/2016 4/5/2016 2,966.04 870.69 0.00
10105009 0013282275 SERVICIOS REPRESENTACIONES Y COMER M.N. 23 4/5/2016 3,829.08 1,254.01 0.00
10127436 0014561007 SERVICIOS TURISTICOS ESTRELLITA DEL M.N. 1 4/5/2016 4/6/2016 3,656.87 1,410.01 0.00
10112827 0014001805 SERVIGECO SARITA M.N. 15 4/5/2016 4/4/2016 1,534.04 704.71 0.00
10119995 0014287967 SERVIPIOLINS M.N. 7 4/5/2016 4/4/2016 1,126.46 467.18 0.00
10127393 0014097237 SESTELAP S SHOES M.N. 1 4/5/2016 4/5/2016 4,445.61 1,994.88 0.00
10115767 0013367006 SEX SHOP DEL PERU M.N. 8 4/5/2016 4/5/2016 4,329.86 593.17 0.00
10110705 0011035715 SILVA ACEVEDO MAYCO M.N. 16 4/5/2016 4/5/2016 1,456.43 103.01 2.24
10125423 0010123593 SIMBRON PARIONA RENAN M.N. 3 4/5/2016 4/6/2016 7,866.57 1,343.65 42.24
10121957 0010094938 SISTEMATIC DEL PERU M.N. 6 4/5/2016 4/5/2016 1,647.89 264.68 0.00
10127398 0014285458 SKAB TRADING M.N. 1 4/5/2016 4/1/2016 3,082.86 803.86 0.00
10122005 0014328282 SLJ MAQUINARIAS M.N. 6 4/5/2016 4/5/2016 8,655.38 368.44 0.00
10110411 0011739220 SOCIEDAD AGRICOLA ANDRE M.N. 17 4/5/2016 4/1/2016 9,647.49 1,177.05 0.00
10118476 0014240473 SOLIS HUILLCA CIRIACO M.N. 9 4/5/2016 5,075.45 329.72 10.37
10122869 0014394986 SOLUCIONES INTEGRALES PARA LA INDUSM.N. 5 4/5/2016 4/5/2016 4,185.50 873.58 0.00
10123419 0011874370 SUISEGUR M.N. 5 4/5/2016 4/5/2016 3,585.83 2,041.18 0.00
10123419 0011874370 SUISEGUR M.N. 5 4/5/2016 4/6/2016 199.74 0.00 0.00

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10124794 0012393501 SULCA LEANDRO ROBERTO CARLOS M.N. 3 4/5/2016 3,906.20 1,115.53 28.71
10120040 0013544290 SUPER COMP M.N. 7 4/5/2016 4/5/2016 6,471.56 1,208.73 0.00
10116016 0013395397 TALLERES UNIDOS M.N. 11 4/5/2016 4/2/2016 976.00 199.82 0.00
10116357 0008751389 TAVARA CASTRO CLAUDIA PATRICIA M.N. 10 4/5/2016 4/5/2016 3,538.58 162.92 5.37
10126469 0013043145 TECSSI FELIX DARWIN M.N. 2 4/5/2016 4/5/2016 2,321.44 426.57 13.79
10090422 0013026906 TEQUILA BAR M.N. 40 4/5/2016 4/9/2016 4,693.44 537.36 0.00
10120518 0014308252 TEXTIL QUALITY PERU M.N. 7 4/5/2016 4/5/2016 5,880.55 39.75 0.00
10124209 0009840299 TEXTIL SOTELO M.N. 3 4/5/2016 4/5/2016 7,535.01 1,989.69 0.00
10117035 0013402990 TEXTIL Y CONFECCIONES JHONS LIONS M.N. 12 4/5/2016 4/7/2016 8,445.20 222.46 0.00
10111369 0013931260 TEXTILES GIANELLA & CIA M.N. 17 4/5/2016 3/30/2016 5,161.99 1,170.77 0.00
10116268 0013645063 TICONA RODRIGUEZ CORPUS JESUS M.N. 11 4/5/2016 4/6/2016 5,002.46 1,222.98 47.16
10125249 0013963439 TIGER SERVICE M.N. 3 4/5/2016 4/5/2016 5,131.87 1,091.67 0.00
10126472 0013060229 TITO CALDERON HERMELINDA M.N. 2 4/5/2016 3/28/2016 4,665.43 796.00 27.54
10127726 0013560808 TOLENTINO LOPEZ JUAN ELGAR M.N. 2 4/5/2016 4/5/2016 559.11 99.02 2.95
10105221 0012871442 TORRES CAPUÑAY MIGUEL ANGEL M.N. 23 4/5/2016 4/6/2016 11,576.17 1,646.90 67.39
10125203 0013736327 TORRES GONZALES ROEL M.N. 2 4/5/2016 4/4/2016 734.10 232.28 7.14
10124286 0012281400 TORRES PINGO ZOILA ROSA M.N. 4 4/5/2016 4/9/2016 2,785.02 507.40 13.54
10114335 0013423309 TOTAL WORLD CORPORATION M.N. 13 4/5/2016 4/7/2016 7,496.38 1,704.13 0.00
10127593 0014568202 TRANS TOURS TAPAY M.N. 1 4/5/2016 4/5/2016 2,230.35 536.54 0.00
10092914 0013160153 TRANSFORMADORA Y SERVICIOS ORTIZ M.N. 36 4/5/2016 4/11/2016 2,480.51 48.12 0.00
10126160 0012801842 TRANSLINE M.N. 2 4/5/2016 4/7/2016 4,914.95 881.46 0.00
10116414 0014148768 TRANSPORT G & H GALINDO M.N. 11 4/5/2016 4/5/2016 4,050.11 744.33 0.00
10098110 0013135541 TRANSPORTES J&L SERVICIO CARGA NACM.N. 31 4/5/2016 4/5/2016 1,042.20 48.18 0.00
10125474 0012938424 TRANSPORTES LPC M.N. 3 4/5/2016 8,305.57 233.58 0.00
10123440 0011575902 TRANSPORTES LUCANA M.N. 4 4/5/2016 4/1/2016 2,994.56 1,579.09 0.00
10110659 0013776137 TRANSPORTES ORION PREMIER S DEL VAM.N. 17 4/5/2016 4/5/2016 3,260.10 895.53 0.00
10119317 0012429579 TRANSPORTES SCARAMUTTI M.N. 8 4/5/2016 4/6/2016 12,702.42 838.59 0.00
10126399 0013014324 TRANSPORTES TELLO GUEVARA M.N. 2 4/5/2016 4/5/2016 1,261.92 427.64 0.00
10114419 0013696936 TRISA INVERSIONES M.N. 13 4/5/2016 4/6/2016 2,331.08 1,018.61 0.00
10126496 0012695253 TSH LOGISTIC M.N. 2 4/5/2016 4/7/2016 9,384.17 3,360.36 0.00
10097511 0009282480 TUANAMA ARELLANO ELIAS M.N. 30 4/5/2016 1,645.52 2,332.93 73.34
10127526 0009884890 UCEDA LAZO ENGELS RIGOBERTO M.N. 1 4/5/2016 4/1/2016 4,672.64 677.05 18.05
10123839 0013812352 UNION DE SERVICIOS INFORMATICOS M.N. 4 4/5/2016 4/5/2016 2,060.02 635.90 0.00
10117530 0013421937 VAL E ZO E CORPORACION M.N. 10 4/5/2016 4,588.33 1,095.80 0.00
10047882 0011500738 VALENZUELA BRAVO NATIVIDAD ROSARIOM.E. 75 4/5/2016 4/7/2016 779.52 106.73 4.12
10117471 0009798035 VALLADOLID FRIAS PORFIRIO NICOLAS M.N. 10 4/5/2016 4/6/2016 5,576.29 808.13 26.62
10126304 0013697088 VALLADOLID GALLARDO JOSE M.N. 2 4/5/2016 4/5/2016 4,557.93 1,121.11 27.87
10127544 0010534769 VALLEJOS MONTALVO JUAN CARLOS M.N. 2 4/5/2016 4/4/2016 2,307.54 423.69 16.00
10122192 0013198006 VARGAS GUTIERREZ ANA MARIA M.N. 6 4/5/2016 4/5/2016 2,469.60 356.81 9.18
10105365 0012540932 VASCONES MALCA SILVIA ELIZABETH M.N. 23 4/5/2016 4/4/2016 2,227.41 749.14 18.01
10116283 0013401430 VCG MAQUINARIAS M.N. 11 4/5/2016 5,637.51 565.11 0.00
10121031 0013592168 VEGA PIÑA MARCO ANTONIO M.N. 7 4/5/2016 4/4/2016 1,770.14 352.10 7.72
10116443 0012783951 VEGA ZABALETA TEONILA M.N. 11 4/5/2016 4/8/2016 7,635.79 1,122.17 44.56
10125679 0010594490 VELASQUEZ LOAYZA LUCIA M.N. 2 4/5/2016 4/6/2016 2,395.10 972.60 24.18
10126320 0012388982 VELASQUEZ PARDAVE MANUEL GROVER M.N. 2 4/5/2016 4/8/2016 1,523.03 408.48 6.87
10123378 0010319815 VELEZ MAMANI RODOLFO MATEO M.N. 5 4/5/2016 4/6/2016 5,172.03 1,149.73 39.78
10111365 0010529261 VERA MUÑOZ JORGE LUIS M.N. 17 4/5/2016 4/6/2016 5,271.95 160.57 5.29
10112250 0011962221 VERGARA CASTILLO REYNA VALERIANA M.N. 18 4/5/2016 4/5/2016 1,586.48 149.62 4.93
10119637 0011989482 VETER PERU M.N. 8 4/5/2016 4/5/2016 1,713.89 205.13 0.00
10116482 0011979532 VILCHEZ GUTARRA LUIS ALBERTO M.N. 10 4/5/2016 4/5/2016 14,677.20 454.35 22.04
10118459 0010858868 VILLACORTA OROZCO RAFAEL M.N. 9 4/5/2016 4/5/2016 3,493.61 244.19 10.30
10123414 0009886575 VILLOSLADA PAUCAR MARIA ULDA M.N. 5 4/5/2016 4/5/2016 1,206.40 208.99 5.20
10104269 0013361139 VREMAF M.N. 25 4/5/2016 4/12/2016 19,522.35 1,796.88 0.00
10128924 0013739768 WOC & ESPERANZA M.N. 1 4/5/2016 4/5/2016 80,004.00 155.45 0.00
10123986 0014433045 WORLD OTHER SPORT PROFESIONAL M.N. 4 4/5/2016 4/5/2016 4,851.73 646.51 0.00
10123439 0014414917 YANA BARREDA ESTHER IRENE M.N. 5 4/5/2016 4/5/2016 2,423.68 365.02 10.32
10123077 0008786476 YCARRAYME VILLAFUERTE LILIANA FAUSTM.N. 5 4/5/2016 4/6/2016 3,873.11 147.24 3.53
10096888 0011634026 YEMISA IMPORT M.N. 31 4/5/2016 4/7/2016 2,427.37 72.03 0.00
10115324 0011899080 YEPEZ RIMACHE FERNANDO JAVIER M.N. 11 4/5/2016 2,339.70 236.57 6.09
10119398 0014274931 YUPANQUI FLORES ANGEL ALFONSO M.N. 8 4/5/2016 4/5/2016 1,708.32 145.82 4.41
10115229 0010169570 YUPANQUI LICAPA BLANCA CLOTILDE M.N. 12 4/5/2016 4/5/2016 2,752.79 47.54 1.37
10118015 0013910199 ZACAR M.N. 9 4/5/2016 4/5/2016 2,665.36 252.24 0.00
10122233 0009840515 ZAFRA URQUIAGA JOSE SEGUNDO M.N. 6 4/5/2016 2,057.70 251.37 7.56
10123001 0014400035 ZAVALETA GONZALES SANTOS LEONCIO M.N. 5 4/5/2016 4/5/2016 2,448.38 296.90 10.27
10123897 0013035730 ZELA KID S M.N. 4 4/5/2016 4/4/2016 11,379.42 2,820.54 0.00
10124172 0011514857 ZN METAL M.E. 4 4/5/2016 4/6/2016 1,805.25 406.60 0.00
10118645 0009086141 ZUASNABAR LEDESMA FELICITA ELVIRA M.N. 8 4/5/2016 4/4/2016 2,621.30 294.67 6.86
10116416 0011236747 ZULOETA FALEN ELENA PATRICIA M.N. 11 4/5/2016 4/5/2016 1,793.63 60.21 1.80
10122708 0003275328 ZUMARAN HONORES VALENTINA ROCIO M.N. 6 4/5/2016 4/5/2016 48,795.70 498.19 13.69
10125509 0012485627 ALVI TEX M.N. 2 5/5/2016 4/5/2016 1,098.56 159.86 0.00
10125500 0009886475 BRUNO SANTIAGO JUAN FELIX M.N. 4 5/5/2016 3/21/2016 1,137.09 535.10 22.65
10126168 0010339536 HUAMAN ALCOCER SUSANA M.N. 3 5/5/2016 3/7/2016 1,099.62 288.66 7.97
10123417 0014406292 ISIS TECHNOLOGIES M.N. 6 5/5/2016 4/12/2016 3,302.18 458.39 0.00
10127213 0014552453 MEGAVIP IMPORT EXPORT M.N. 2 5/5/2016 2,599.29 0.00 0.00
10127213 0014552453 MEGAVIP IMPORT EXPORT M.N. 2 5/5/2016 4/4/2016 1,262.36 874.37 0.00
10079819 0011508303 RIBEIRO SANTILLAN ROSSANA M.N. 53 5/5/2016 4/7/2016 4,431.09 871.64 47.94
10126168 0010339536 HUAMAN ALCOCER SUSANA M.N. 5 7/5/2016 4/5/2016 1,149.12 240.27 6.86
10126168 0010339536 HUAMAN ALCOCER SUSANA M.N. 6 8/5/2016 4/5/2016 1,153.99 235.96 6.30
10126025 0011490158 ALVAREZ MONTOYA BLANCA MARIA M.N. 1 3/6/2016 3/7/2016 4,284.12 2,044.02 73.43
10126564 0014531168 AUG IMPORTADORES Y DISTRIBUIDORES M.N. 1 3/6/2016 3/7/2016 5,390.08 1,022.17 0.00
10126541 0010445210 AYMA HUANCA CECILIO M.N. 1 3/6/2016 3/8/2016 2,312.72 416.76 14.91
10084135 0012763591 BORJA NAPURI DE CATIRRE LUZ ANTONIAM.N. 46 3/6/2016 3/7/2016 1,243.89 579.03 29.01
10077821 0005565601 CADENILLAS VASQUEZ REINALDO M.N. 54 3/6/2016 3/4/2016 2,335.46 899.15 42.05
10124820 0011840172 CENTENO CHINO LIDIA JESUS M.N. 1 3/6/2016 3/7/2016 15,000.75 970.27 22.47
10125486 0009631733 CHUCHULLO HACHA JOSE PEDRO M.N. 2 3/6/2016 3/7/2016 1,896.27 408.73 10.13
10126561 0012996007 CHUCO QUISPE LUCIANO M.N. 1 3/6/2016 3/8/2016 2,312.72 416.76 14.91
10124705 0012260610 COMPAÑIA E INVERSIONES DEL SUR M.N. 1 3/6/2016 3/8/2016 59,999.95 2,268.12 0.00
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10126556 0014214653 PEREZ CCOPA ERIKA MILAGROS M.N. 1 3/6/2016 3/6/2016 2,352.37 365.59 7.53
10125499 0013783865 PINEDO ALVARADO GIOWANY M.N. 1 3/6/2016 3/8/2016 1,407.21 1,894.62 101.92

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10118188 0013363740 PKALLPA M.N. 8 3/6/2016 3/4/2016 4,184.44 731.81 0.00
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10125490 0011501919 SYNIXTOR M.N. 1 3/6/2016 3/7/2016 38,604.99 2,828.19 0.00
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10126555 0014158347 TASHAO M.N. 1 3/6/2016 3/9/2016 6,124.65 1,252.97 0.00
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10124698 0014138132 TRILLO BENDEZU CIRILO M.N. 1 3/6/2016 3/21/2016 22,248.30 0.00 0.00
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10114795 0010613176 ZAPANA FLORES ROSA VICTORIA M.N. 13 3/6/2016 3/5/2016 2,482.62 816.68 26.54
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10108325 0012147359 ABREGO VARA BERNARDO MELESIO M.N. 21 4/6/2016 4/6/2016 11,516.37 21.20 0.75
10114244 0012147359 ABREGO VARA BERNARDO MELESIO M.N. 14 4/6/2016 4/6/2016 21,862.70 38.17 1.43
10116520 0008233310 ADITIVOS NACIONALES E IMPORTADOS SEM.N. 10 4/6/2016 4/5/2016 2,644.85 497.20 0.00
10126734 0013793440 ADREDI M.N. 1 4/6/2016 4/8/2016 678.78 847.43 0.00
10118690 0013820996 AGUILAR GOMEZ RODNEY M.N. 8 4/6/2016 1,137.35 566.23 11.82
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10125527 0010783338 ALDAVE ZARAGOZA LAURA M.N. 3 4/6/2016 4/4/2016 2,279.11 1,154.00 47.40
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10123523 0010351645 ALMONACID VILCA ELSA ELVIRA M.N. 5 4/6/2016 4/6/2016 1,764.46 589.11 14.19
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10121824 0009529082 APIMAS M.N. 6 4/6/2016 4/6/2016 4,580.11 334.47 0.00
10123107 0012487505 ARANGOITIA CALLE SATURNINA OTILA M.N. 6 4/6/2016 4/6/2016 37,783.14 211.37 5.59
10118598 0010095747 ARTEZANO AMBROSIO MARCELINO M.N. 9 4/6/2016 4/5/2016 4,389.84 376.58 9.07
10107619 0011860498 ASOCIACION EDUCATIVA DOMINGO DE G M.N. 19 4/6/2016 4,277.41 1,098.94 0.00
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10126564 0014531168 AUG IMPORTADORES Y DISTRIBUIDORES M.N. 2 4/6/2016 4/6/2016 5,437.10 975.15 0.00
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10097169 0011638042 AYALA QUIROZ MIGUEL ERNESTO M.N. 32 4/6/2016 4/6/2016 1,367.88 675.00 24.15
10123385 0006399299 AYALA RODRIGUEZ NOHEMY CASIMIRA M.N. 5 4/6/2016 4/6/2016 2,439.88 346.08 10.32
10126541 0010445210 AYMA HUANCA CECILIO M.N. 2 4/6/2016 4/6/2016 2,332.62 398.00 13.77
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10127752 0013264977 BETHEL DENTAL M.N. 1 4/6/2016 4/6/2016 18,658.43 2,795.32 0.00
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10113526 0010305545 BONIFACIO VIVANCO ESTHER JUANA M.N. 14 4/6/2016 4/5/2016 3,021.30 294.54 7.84
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10077821 0005565601 CADENILLAS VASQUEZ REINALDO M.N. 55 4/6/2016 4/5/2016 2,297.86 937.87 40.93
10125535 0010461516 CAMPOS PAUCAR ELIFIO M.N. 1 4/6/2016 4/7/2016 30,001.50 1,134.12 45.84
10115357 0009783005 CARRASCO MIRANDA TINA M.N. 10 4/6/2016 2,638.48 676.41 21.99
10121947 0013294592 CASAMAYOR PAREDES CESAR ANTONIO M.N. 6 4/6/2016 4/11/2016 4,900.44 718.71 23.36
10104853 0010436840 CASTILLO VELASQUEZ FREDY LUIS M.N. 23 4/6/2016 4/6/2016 14,412.39 1,454.43 59.74
10117543 0014205837 CATIRE VELASQUEZ GUSTAVO RODOLFO M.N. 10 4/6/2016 4/7/2016 1,202.93 292.61 9.97
10113372 0008156164 CCAHUAYA PACHECO PAULINO M.N. 15 4/6/2016 4/5/2016 7,720.07 1,162.44 53.19
10125487 0009876604 CCONCHA QQUECHO TOMASA M.N. 3 4/6/2016 954.04 413.53 9.11
10107150 0013766713 CENTRO EDUCATIVO PRIVADO SAN JUAN M.N. 23 4/6/2016 4/6/2016 419.90 27.54 0.00
10127750 0014575769 CHAIÑA ALIAGA JULIO CESAR M.N. 1 4/6/2016 4/6/2016 4,614.98 854.83 29.83
10114776 0011207793 CHAMBILLA VASQUEZ JUANA M.N. 13 4/6/2016 4/6/2016 22,721.89 268.98 9.13
10119399 0012435259 CHAMPI QUISPE NANCY NORMA M.N. 6 4/6/2016 4/6/2016 31,734.01 42.20 1.50
10122251 0011023947 CHOQUI MENDOZA ALFREDO JULIAN M.N. 6 4/6/2016 4/6/2016 2,719.84 1,275.45 50.88
10125486 0009631733 CHUCHULLO HACHA JOSE PEDRO M.N. 3 4/6/2016 4/7/2016 1,835.10 468.76 11.27
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10118599 0014246335 CHUMACERO DE PALACIOS ENMA M.N. 9 4/6/2016 1,747.43 134.35 3.59
10122285 0013235865 CIA CERAMICA ELECTRICA Y RESISTENCIAM.N. 6 4/6/2016 4/6/2016 4,129.92 529.61 0.00
10125539 0012108547 COAGUILA TICONA ALBERTO HENRY M.N. 3 4/6/2016 3/31/2016 2,354.23 424.61 12.67
10123458 0012738246 COINA PLAST M.N. 5 4/6/2016 4/6/2016 13,497.62 1,902.52 0.00
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10116909 0009531898 COMERCIAL NUEVO AMANECER I M.N. 6 4/6/2016 4/6/2016 50,002.50 409.33 0.00
10123917 0014244373 COMERCIALIZADORA HERMANOS LEON F M.N. 4 4/6/2016 4/7/2016 5,231.81 1,064.80 0.00
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10118495 0013797127 CONSORCIO HUANCA M.N. 9 4/6/2016 4/7/2016 3,318.53 490.19 0.00
10115276 0003259900 CONTRERAS MALPARTIDA GINO IGNACIO M.N. 12 4/6/2016 4/7/2016 11,768.93 1,000.68 42.36
10124218 0014442422 CORNEJO VICENTE CESAR ARTURO M.N. 4 4/6/2016 4/4/2016 2,424.56 329.47 11.50
10120381 0012811653 CORPORACION A & S COSECHA M.N. 7 4/6/2016 3,703.84 887.13 0.00
10122240 0013046527 CORPORACION DICO E.I.R.L. M.N. 6 4/6/2016 4/9/2016 4,966.13 503.03 0.00
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10123513 0014416059 CORPORACION LUCERITO JZL M.N. 5 4/6/2016 4/7/2016 2,449.68 285.51 0.00
10125524 0014022363 CORPORACION MIRALUC M.N. 1 4/6/2016 4/6/2016 80,900.00 3,238.54 0.00
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10120699 0014316543 CORPORACION PROGRESO M.N. 7 4/6/2016 4/5/2016 4,456.79 404.75 0.00
10095312 0012972444 CORPORACION TOQE JEAN S M.N. 32 4/6/2016 4/5/2016 11,438.27 2,159.04 0.00
10127736 0011039956 CORPORATION MINRA M.N. 1 4/6/2016 4/6/2016 3,523.35 7,110.14 0.00
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10122494 0014384256 DAI YIXUAN M.N. 5 4/6/2016 4/6/2016 10,682.29 237.07 4.82
10123486 0013974191 DIAZ GIL ANA MARIA M.N. 5 4/6/2016 4/6/2016 8,167.46 907.10 34.03
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10098121 0011979831 DISTRIBUCIONES CORONEL PERALES M.N. 32 4/6/2016 4/6/2016 5,903.56 223.14 0.00
10125404 0014057327 DISTRIBUIDORA MULLACAÑI SAC M.N. 3 4/6/2016 2,432.82 37.21 0.00
10125404 0014057327 DISTRIBUIDORA MULLACAÑI SAC M.N. 3 4/6/2016 4/11/2016 0.00 925.22 0.00
10122009 0011411270 DISTRIBUIDORA VELA MOTOR S M.N. 6 4/6/2016 4/6/2016 3,591.35 304.88 0.00
10125520 0009633937 DOCTOR ANDREU Q F M.N. 1 4/6/2016 58,002.90 2,062.47 0.00
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10123490 0009878899 ESCOBAR CALDERON NORA ERNESTINA M.N. 5 4/6/2016 4/6/2016 4,057.42 600.87 17.22
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10112850 0010331818 ESPINOZA ROMERO CARMEN SOCORRO M.N. 15 4/6/2016 4/8/2016 8,608.35 462.74 17.45
10122455 0013622860 ESTRUCTEC M.N. 7 4/6/2016 4/6/2016 48,367.91 231.05 0.00
10097728 0009520348 EVANGELISTA MINAYA INES EPIFANIA M.N. 31 4/6/2016 4/6/2016 1,348.77 128.82 4.19
10125536 0014037733 EXCLUSIVIDADES LENIN M.N. 1 4/6/2016 33,001.65 1,662.91 0.00
10125514 0008366014 F. EVANGELISTA M.N. 1 4/6/2016 4/4/2016 157,857.99 7,744.78 0.00
10125514 0008366014 F. EVANGELISTA M.N. 1 4/6/2016 4/5/2016 41,141.96 0.00 0.00
10126557 0008240534 FALCON MARTINEZ DE SALAZAR GLORIA M.N. 2 4/6/2016 4/5/2016 2,422.23 805.76 23.73
10106557 0010679017 FARFAN CHOQQUE SATURNINO M.N. 22 4/6/2016 4/7/2016 4,097.65 825.04 31.12

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10126558 0013624806 FERNANDEZ CERNA JAVIER ANTONIO M.N. 2 4/6/2016 4/6/2016 3,109.62 1,008.92 30.36
10115304 0013788327 FERRETERIA Y MATIZADOS A TODO COLO M.N. 12 4/6/2016 4/6/2016 3,555.79 41.66 0.00
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10123849 0013674493 FORCE TRADING M.N. 4 4/6/2016 4/6/2016 5,189.73 1,190.70 0.00
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10107510 0010434830 GALVEZ FUENTES DANIEL M.N. 21 4/6/2016 4/7/2016 2,288.72 517.99 20.08
10123493 0014414998 GAMBOA APARICIO ERIKA YANET M.N. 5 4/6/2016 4/8/2016 2,435.79 353.04 10.32
10127747 0010255093 GANOZA MARIN MAYRA GIOVANNA M.N. 1 4/6/2016 4/6/2016 1,835.98 375.44 9.99
10099311 0002588663 GARAY SANCHEZ TEOFILO M.N. 29 4/6/2016 4/6/2016 1,641.83 193.19 6.01
10105090 0008182868 GAVEDIA DE RAMON ELENA M.N. 23 4/6/2016 4/7/2016 2,214.00 68.34 2.22
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10110433 0010634667 GERONIMO CAURINO PRICILO M.N. 18 4/6/2016 4/5/2016 4,475.71 847.38 33.80
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10116527 0011903386 GONZALES DIAZ ARTIDORO M.N. 11 4/6/2016 4/2/2016 4,430.48 117.49 4.43
10124718 0008402142 GONZALES RAYGADA MARCO ANTONIO M.N. 4 4/6/2016 4/7/2016 2,834.01 732.39 33.07
10120980 0011868369 GRUPO EBERZ M.N. 6 4/6/2016 4/6/2016 4,810.96 2,239.55 0.00
10127672 0012442196 GRUPO OLIVARTE M.N. 1 4/6/2016 9,022.82 1,987.85 0.00
10119195 0009914483 GRUPO UPGRADE M.N. 8 4/6/2016 24,689.15 1,870.69 0.00
10128791 0014232948 GUEVARA BARTUREN ADAN M.N. 1 4/6/2016 4/6/2016 97,904.85 364.79 9.63
10114798 0013792695 HAS TIRES M.N. 12 4/6/2016 4/6/2016 2,898.38 293.59 0.00
10122282 0012710697 HIDALGO HIDALGO IFIGENIA M.N. 6 4/6/2016 4/6/2016 1,228.95 272.70 4.74
10122269 0014374216 HIDROPLANET M.N. 5 4/6/2016 4/5/2016 1,650.50 274.57 0.00
10122270 0011275199 HIGHLAND TRADING COMPANY M.N. 5 4/6/2016 4/8/2016 6,348.11 146.78 0.00
10127444 0012964100 HUARAHUARA COARITA HOBER M.N. 1 4/6/2016 4/6/2016 29,023.40 945.81 30.79
10116486 0011410663 HUARCAYA MESCUA VILMA MARUJA M.N. 11 4/6/2016 4/7/2016 6,215.28 169.33 6.22
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10123469 0014388015 IMPORT SERVENTAS M.N. 4 4/6/2016 4/7/2016 7,287.17 2,778.89 0.00
10126599 0014010977 IMPORT THREAD MAFER M.E. 1 4/6/2016 4/6/2016 29,999.95 894.29 0.00
10125519 0014174056 IMPORT Y EXPORT BELICA M.N. 3 4/6/2016 4/7/2016 4,738.05 858.56 0.00
10104558 0011931417 IMPORT Y EXPORT MARGARETH M.N. 22 4/6/2016 4/7/2016 3,973.38 1,151.58 0.00
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10104558 0011931417 IMPORT Y EXPORT MARGARETH M.N. 22 4/6/2016 4/11/2016 2,427.66 0.00 0.00
10104558 0011931417 IMPORT Y EXPORT MARGARETH M.N. 22 4/6/2016 4/11/2016 7,596.01 0.00 0.00
10124644 0013692954 IMPORTACIONES C & B M.N. 4 4/6/2016 4/12/2016 26,430.67 3,848.18 0.00
10127733 0010789818 IMPORTACIONES MUSICALES M.N. 1 4/6/2016 4/11/2016 2,938.95 381.66 0.00
10110426 0013864999 IMPORTADORA Y COMERCIALIZADORA YEM.N. 18 4/6/2016 4/12/2016 7,487.82 103.99 0.00
10119786 0013364251 INDUSTRIAS LIMARALL M.N. 8 4/6/2016 4/8/2016 3,766.38 1,183.65 0.00
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10111815 0011054371 INGA YAURI GREGORIO PABLO M.N. 17 4/6/2016 4/6/2016 17,116.56 151.94 4.51
10121937 0010205138 INSUQUIMICA M.N. 6 4/6/2016 4/5/2016 3,610.82 1,142.04 0.00
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10124155 0014439445 INVERSIONES DOGAE M.N. 4 4/6/2016 4/6/2016 2,429.02 325.93 0.00
10115323 0011886012 INVERSIONES FLOR DE CAOBA M.N. 11 4/6/2016 4/6/2016 8,923.32 223.49 0.00
10119616 0011591559 INVERSIONES JESUS BREÑA M.N. 8 4/6/2016 4/6/2016 8,185.07 1,191.41 0.00
10088319 0011502981 INVERSIONES KARITO S M.E. 41 4/6/2016 4/6/2016 137,509.02 589.19 0.00
10118956 0012260442 INVERSIONES MARFLO M.N. 8 4/6/2016 4/6/2016 11,003.61 1,601.67 0.00
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10118633 0013772381 MAMANI PANCCA ROSA ROBERTHA M.N. 9 4/7/2016 4/7/2016 2,711.04 554.05 10.39
10118932 0014259132 MAMANI ROJAS DOMINGA M.N. 8 4/7/2016 4/5/2016 3,480.58 391.26 9.11
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10114718 0013706497 MARTEL DUEÑAS JOSE DANIEL M.N. 12 4/7/2016 4/6/2016 893.72 173.05 3.41
10118622 0011415944 MAYTA CORZO CARLOS EFRAIN M.N. 9 4/7/2016 4/7/2016 3,288.70 533.84 17.59
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10111094 0012834906 MENATEX M.N. 17 4/7/2016 4/7/2016 8,435.12 908.74 0.00
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10127763 0013895166 MULTISERVICIOS JOAMILSEB M.N. 1 4/7/2016 1,860.29 519.64 0.00

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10111430 0013023220 MULTISERVICIOS LA PROSPERIDAD M.N. 16 4/7/2016 4/7/2016 1,316.28 628.63 0.00
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10109539 0011137195 MEDINA LESCANO CESAR AUGUSTO M.N. 18 3/8/2016 3/7/2016 2,059.71 1,960.82 95.86
10117725 0012111644 MENDO LLUTARI JOSEFA M.N. 8 3/8/2016 3/8/2016 11,743.42 1,645.32 67.98
10114959 0013723265 MENDOZA CATARI ESPERANZA M.N. 12 3/8/2016 3/8/2016 6,765.63 40.56 1.45
10125586 0010935218 MENDOZA RODRIGUEZ OMAR HERNAN M.N. 2 3/8/2016 3/8/2016 2,581.40 384.11 15.00
10121493 0014199160 MILENARIO H&JJ M.N. 6 3/8/2016 3/8/2016 33,850.72 121.58 0.00
10115892 0009251254 MOLDING INTERNATIONAL M.N. 10 3/8/2016 3/9/2016 11,297.33 1,279.61 0.00
10118710 0011203488 MOLINERA CENTRAL M.N. 8 3/8/2016 3/8/2016 4,560.59 642.07 0.00
10115422 0010313565 MOLOCHO ROJAS CARLOS ENRIQUE M.N. 10 3/8/2016 3/8/2016 2,016.90 867.74 32.15
10108677 0011488965 MOSQUERA COJOMA MARIA DEL ROSARIOM.N. 18 3/8/2016 3,820.60 62.97 1.90
10096645 0010156654 MOTTA MOTTA LUIS FERNANDO M.N. 31 3/8/2016 3/11/2016 914.66 225.82 9.07
10121179 0013584791 MUCASA IMPORTACIONES PERU M.N. 3 3/8/2016 3/8/2016 1,884.52 698.55 0.00
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10121129 0013895166 MULTISERVICIOS JOAMILSEB M.N. 7 3/8/2016 3/8/2016 8,065.87 6.73 0.00
10115441 0010674406 MURILLO REYNALTE JESUS RODOLFO M.N. 10 3/8/2016 3/14/2016 1,379.57 640.94 19.79
10122858 0012689201 NAOMI IMPORT EXPORT M.N. 4 3/8/2016 3/8/2016 9,778.83 1,242.54 0.00
10115351 0012411440 NEVADO BACA MARCIA MARGOTH M.N. 11 3/8/2016 3/8/2016 3,677.28 919.86 28.41
10125576 0014493909 NOA PAMPA YENNY YESSICA M.N. 2 3/8/2016 3/9/2016 1,134.61 805.22 22.18
10125576 0014493909 NOA PAMPA YENNY YESSICA M.N. 2 3/8/2016 3/16/2016 2,565.49 0.00 0.00
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10114440 0014086221 PACIFIC PEOPLE M.N. 12 3/8/2016 3/8/2016 3,920.89 616.69 0.00
10113579 0013287911 PAIRAZAMAN ALCANTARA KARINA ROCIO M.N. 13 3/8/2016 3/10/2016 3,792.48 398.19 11.81
10125573 0012129555 PAJAR ALIAGA AURELIA M.N. 2 3/8/2016 3/8/2016 2,352.06 390.58 13.78
10114453 0014078561 PARDO SALAS KLEVER JACINTO M.N. 12 3/8/2016 3/9/2016 2,323.60 385.86 13.61

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10124716 0013025151 PELUCHILANDIA M.N. 4 3/8/2016 3/7/2016 2,167.21 497.58 0.00
10124735 0011137690 PERFAR M.N. 1 3/8/2016 3/10/2016 60,003.00 1,793.10 0.00
10107631 0011315388 PLASTICOS INTI M.N. 20 3/8/2016 3/8/2016 20,227.59 2,151.00 0.00
10117084 0003579695 PLATERO MAMANI FELIX M.N. 10 3/8/2016 3/8/2016 29,366.34 610.24 23.42
10118012 0012013404 POLO HERRERA ORLANDO EDUAR M.N. 8 3/8/2016 3/8/2016 5,642.77 717.55 26.59
10121855 0010819124 PONCE MAMANCHURA MARIA LADISLADA M.N. 5 3/8/2016 3/8/2016 19,331.72 639.50 28.78
10117522 0013745332 POSTICAM SCRL CONTRATISTAS GENERAM.N. 5 3/8/2016 3/8/2016 2,053.72 372.36 0.00
10115662 0012985771 PRE FABRICASAS PALOMINO SAC PREFAPM.N. 9 3/8/2016 3/8/2016 22,740.52 979.65 0.00
10102158 0012209421 PRODUCTOS GENERALES EXPORT IMPORM.N. 24 3/8/2016 3,622.80 58.50 0.00
10121200 0010655243 PROYECCION TEXTIL M.N. 5 3/8/2016 3/11/2016 1,662.55 166.44 0.00
10118700 0014250230 QUISPE CHAIÑA MARILUZ M.N. 8 3/8/2016 1,390.53 895.69 25.59
10121226 0013447006 QUISPE CHAUPIS DAVID RIGOBERTO M.N. 5 3/8/2016 3/11/2016 1,484.19 425.73 9.99
10116367 0010153238 RAFAEL GERONIMO LEONEL M.N. 10 3/8/2016 3/8/2016 9,718.18 721.30 24.85
10125111 0010256962 RAMIREZ CABELLO SERGIO HUGO M.N. 2 3/8/2016 3/8/2016 15,368.83 3,449.85 142.53
10109497 0012303483 REPRESENTACIONES MARICIELO M.N. 19 3/8/2016 3/8/2016 2,202.98 579.37 0.00
10114433 0010102775 REQUEJO AGURTO RAQUEL DEL ROSARIOM.N. 12 3/8/2016 3/7/2016 15,860.21 2,085.40 91.44
10121184 0010902109 REYES VILCHEZ MANUEL SANTOS M.N. 6 3/8/2016 3/8/2016 18,881.31 200.35 9.35
10114420 0013398424 RODRIGUEZ LUJAN WILLAN DONALDO M.N. 12 3/8/2016 8,040.08 657.91 28.85
10116497 0009776054 RODRIGUEZ MALDONADO HOLGER GUILL M.N. 10 3/8/2016 4/8/2016 2,910.89 190.20 4.46
10124559 0013008373 RODRIGUEZ RODRIGUEZ JORGE WILSON M.N. 3 3/8/2016 3/12/2016 6,382.61 981.46 33.82
10117637 0011798975 ROMAN ROMERO DORA ANGELICA M.N. 9 3/8/2016 3/10/2016 3,798.70 656.92 24.34
10102778 0013133435 RUBEN E HIJOS M.N. 26 3/8/2016 3/8/2016 6,742.26 856.70 0.00
10108556 0010717936 RUIZ GARCIA ARTURO M.N. 18 3/8/2016 3/9/2016 1,929.48 90.34 3.18
10108556 0010717936 RUIZ GARCIA ARTURO M.N. 18 3/8/2016 3/15/2016 4,195.97 0.00 0.00
10108556 0010717936 RUIZ GARCIA ARTURO M.N. 18 3/8/2016 3/16/2016 276.49 0.00 0.00
10124600 0010004648 RUIZ NAVARRO ROXANA M.N. 3 3/8/2016 3/7/2016 4,772.71 882.82 21.86
10119204 0014273578 SALAZAR DIAZ ELISA M.N. 7 3/8/2016 3/14/2016 2,201.26 702.20 23.64
10119204 0014273578 SALAZAR DIAZ ELISA M.N. 7 3/8/2016 3/14/2016 131.78 0.00 0.00
10125857 0010060929 SALCEDO HILARIO LUCIANO M.N. 1 3/8/2016 3/8/2016 1,678.98 1,708.38 41.40
10121185 0010589646 SANCHEZ ROJAS MARIA EDY M.N. 6 3/8/2016 3/10/2016 3,322.33 324.31 12.02
10124501 0012985010 SANDOVAL QUISPE CARMEN MARIA M.N. 4 3/8/2016 3/8/2016 23,881.07 12.10 0.39
10110511 0013896019 SANIEMKO PERU M.N. 17 3/8/2016 3/8/2016 84,523.32 859.27 0.00
10114772 0010478386 SANTIAGO LOYOLA ELIZABETH M.N. 11 3/8/2016 3/4/2016 3,247.45 127.32 3.28
10119743 0010911590 SARMIENTO ANCALLI ANA ELEUTERIA M.N. 7 3/8/2016 3/9/2016 4,248.43 1,129.72 39.38
10121166 0011094372 SERVI DIESEL HUACHO M.N. 6 3/8/2016 3/7/2016 1,053.76 253.39 0.00
10121188 0014327695 SERVIPERU M.N. 6 3/8/2016 3/8/2016 2,487.67 345.04 0.00
10116519 0012462141 SILVA PALACIOS RICHARD LUIS M.N. 10 3/8/2016 3/12/2016 1,775.64 717.95 28.04
10124009 0013766702 SILVA SALAZAR JANNINA HAYDEE M.N. 3 3/8/2016 3/7/2016 1,987.00 389.67 10.73
10112864 0014000138 SOTO HILARIO EDITH RUTH M.N. 14 3/8/2016 3/8/2016 4,165.83 301.71 10.64
10099064 0013414617 TAFUR LOPEZ EDGAR ANTONIO M.N. 28 3/8/2016 3/9/2016 3,236.26 411.53 15.25
10052953 0011563529 TAIPE FERNANDEZ MARGARITA M.N. 71 3/8/2016 3/8/2016 3,603.29 428.45 26.28
10125182 0011383221 TELLEZ DE LOPEZ JULIANA AGUSTINA M.N. 2 3/8/2016 3/9/2016 3,961.47 623.85 23.11
10104437 0012862793 TELLO CHIPANA ANA JULIA M.N. 25 3/8/2016 3/8/2016 41,555.73 72.56 2.72
10118693 0011378779 TENORIO ESCALANTE CELIA M.N. 8 3/8/2016 3/9/2016 1,724.70 148.99 2.68
10098253 0012243929 TEXTILES SELENE M.N. 29 3/8/2016 3/8/2016 3,221.01 215.82 0.00
10118750 0013226337 TICONA CUTIPA ELVIRA M.N. 6 3/8/2016 3/8/2016 4,039.83 208.16 7.78
10118669 0014215152 TRAINING UP IMP EXP M.N. 8 3/8/2016 3/8/2016 32,953.38 2,346.92 0.00
10121276 0011736473 URETA URETA KARIN YRIS M.N. 10 3/8/2016 3/8/2016 3,099.35 231.20 9.14
10102599 0010332556 VALDIVIEZO VIERA KARLA PAOLA M.N. 24 3/8/2016 3/8/2016 3,036.78 219.93 7.76
10114434 0009279586 VALERO MAYTA LILIAM M.N. 11 3/8/2016 3/14/2016 4,726.12 140.70 4.74
10117842 0014212487 VARGAS QUISPE WILBERT M.N. 8 3/8/2016 3/14/2016 826.05 249.91 5.13
10115345 0011766448 VENTURA SILVA YOLANDA ENMA M.N. 11 3/8/2016 3/9/2016 1,435.67 221.31 6.09
10117658 0014067130 VICENTE CRUZ MONICA ELIZABETH M.N. 8 3/8/2016 3/11/2016 1,732.72 120.43 4.42
10118199 0014225381 VILCHEZ PEREZ JOSE LUIS M.N. 8 3/8/2016 3/9/2016 5,507.06 895.60 32.21
10124755 0009330317 VILLAFUERTE CRUZ SENDY JOANNY M.N. 3 3/8/2016 3/9/2016 1,634.79 920.83 30.31
10124793 0011735303 VILLANUEVA MALAGA JUAN GILBERTO M.N. 1 3/8/2016 3/11/2016 21,001.05 1,058.22 32.12
10121168 0011219283 VILLANUEVA MENDOZA NILTON LUIS M.N. 6 3/8/2016 3/7/2016 4,167.38 1,199.75 30.38
10121246 0011589064 YAMUNAQUE CRUZ MODESTO M.N. 5 3/8/2016 3/12/2016 5,368.91 852.36 39.87
10124773 0014223802 YERBA ZELA TEODOCIA M.N. 1 3/8/2016 3/7/2016 15,000.75 1,329.89 23.78
10117615 0013835368 ZURICHAQUI ZEVALLOS FELIX M.N. 9 3/8/2016 3/16/2016 2,651.30 233.39 5.47
10117199 0011412224 A & G MINERIA SERVICIOS Y TRANSPORTEM.N. 10 4/8/2016 4/12/2016 21,625.68 744.63 0.00
10124732 0012729001 ACCESORIOS Y SUMINISTROS DE COMPU M.N. 5 4/8/2016 4/9/2016 1,725.74 436.16 0.00
10109600 0013861148 AGROINDUSTRIAS ESPIGA DE ORO M.N. 18 4/8/2016 4/7/2016 6,382.19 98.66 0.00
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10114447 0012769847 ALBERTO TICONA ELSA M.N. 13 4/8/2016 4/7/2016 3,824.11 1,029.84 38.59
10101411 0010589816 ALDERETE CHAVEZ GLADYS ELEODORA M.N. 26 4/8/2016 4/8/2016 3,105.21 523.92 18.31
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10124743 0012123190 ANCCO TACO CELIA CELESTINA M.N. 4 4/8/2016 4/8/2016 5,077.55 1,218.82 42.17
10119858 0010207698 APOLINARIO MENDEZ FREDDY ISAIAS M.N. 8 4/8/2016 4/8/2016 3,279.17 930.08 20.39
10105080 0010657071 ARANXA M.N. 23 4/8/2016 4/9/2016 10,685.45 252.11 0.00
10127616 0014395581 ARCELA CRUZ SUMMY GERALDINE M.N. 1 4/8/2016 4/9/2016 2,841.75 875.09 20.47
10104204 0013660035 ARESTEGUI CALSINA NELLY M.N. 25 4/8/2016 4/8/2016 23,823.54 46.09 1.56
10129066 0014486776 ARTESANIAS ANDINA PERU M.N. 1 4/8/2016 4/8/2016 39,325.99 174.01 0.00
10118627 0011040394 ASIO VASQUEZ ROBIN M.N. 9 4/8/2016 4/5/2016 8,521.94 527.36 17.37
10097990 0011610057 AUCCACUSI CHOQUE JULIA M.N. 31 4/8/2016 4,078.61 3,261.86 150.32
10115350 0010248368 AVILA INQUILLA SONIA GLADIS M.N. 11 4/8/2016 4/9/2016 6,271.20 165.61 6.27
10125529 0012692659 AYRE CRISTOBAL WASHINGTON WILLIAM M.N. 3 4/8/2016 4/7/2016 4,831.36 1,221.55 33.86
10125529 0012692659 AYRE CRISTOBAL WASHINGTON WILLIAM M.N. 3 4/8/2016 4/7/2016 1,399.14 0.00 0.00
10115785 0010176028 BAZAN RAMIREZ JOSE LUIS M.N. 11 4/8/2016 4/7/2016 7,912.93 1,117.32 41.87
10121264 0010348267 BELLIDO QUISPE DE CAMARGO ANTONIETM.N. 6 4/8/2016 3,242.62 690.18 17.76
10126450 0013916568 BETTY DENT M.N. 2 4/8/2016 4/6/2016 11,773.98 1,834.34 0.00
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10115158 0001158393 CABRERA PERALES ANA MARIA M.N. 12 4/8/2016 4/7/2016 3,457.57 901.32 34.76
10122257 0014159529 CANDIOTE CCONISLLA ABEL M.N. 5 4/8/2016 4/4/2016 4,976.52 1,414.88 47.75
10122579 0013955896 CARITA PACSI MARY LUZ M.N. 5 4/8/2016 4/11/2016 2,446.01 455.09 10.60
10118688 0011500114 CASAS BUSTINZA ANDREA M.N. 9 4/8/2016 4/8/2016 58,583.06 797.41 29.11
10127774 0010536566 CASTILLO ACEVEDO FELIPE NERI M.N. 1 4/8/2016 4/8/2016 12,723.05 269.79 7.16
10116176 0014144464 CASTILLO VILCAHUAMAN YASMIN YSELA M.N. 11 4/8/2016 4/12/2016 1,796.39 57.39 1.80
10124736 0008706756 CATACORA PORTUGAL NESTOR VICENTE M.N. 5 4/8/2016 4/4/2016 203.77 82.86 1.82
10122851 0011778328 CCAHUAYA BAEZ OBDULIA DELIA M.N. 4 4/8/2016 3,082.44 921.00 26.27
10117791 0010525985 CCALLA GARCIA ALBERTO M.N. 9 4/8/2016 1,644.49 266.90 8.79
10123857 0009236713 CHAUPIS GALARZA JESUS MARTIN M.N. 4 4/8/2016 4/11/2016 5,794.80 393.37 8.91
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10125554 0013966224 CHOQUESACA HUAMAN FAUSTINA M.N. 3 4/8/2016 4/7/2016 6,070.27 1,522.62 43.92
10115745 0014140703 COMERCIAL IMPORTACIONES Y EXPORTA M.N. 11 4/8/2016 4/8/2016 6,012.72 1,543.33 0.00
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10123724 0014415034 CONDORI MAMANI JESUS GABRIEL M.N. 4 4/8/2016 4/9/2016 2,431.81 339.70 11.58
10126538 0014532990 CONDORI MOROCCO JUAN CARLOS M.N. 2 4/8/2016 4/8/2016 2,324.05 427.00 13.80
10115770 0013811364 CONFECCIONES MARUSKA M.N. 11 4/8/2016 4/7/2016 3,956.23 645.33 0.00
10127307 0014511664 CONSORCIO EMPRESARIAL AARON M.N. 1 4/8/2016 4/9/2016 7,146.23 2,048.28 0.00
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10110429 0012660782 CORIMANYA BARRIGA RONAL M.N. 18 4/8/2016 4/11/2016 9,985.28 138.89 4.96
10123258 0014406015 CORPORACION BRAD SOBERON M.N. 6 4/8/2016 4/8/2016 21,196.97 46.40 0.00
10127801 0013649073 CORPORACION DE RESORTES M.N. 1 4/8/2016 4/9/2016 3,447.51 997.25 0.00

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10127783 0013721096 CORPORACION FURA M.N. 1 4/8/2016 4/8/2016 7,686.29 1,435.54 0.00
10125584 0013558138 CORPORACION GARRIAZO M.N. 3 4/8/2016 4/8/2016 9,139.72 1,326.47 0.00
10122480 0013592513 D LA CADENA INGENIEROS M.N. 5 4/8/2016 4/6/2016 4,935.92 585.26 0.00
10127826 0014572459 DE CAJON M.N. 1 4/8/2016 4/5/2016 1,341.38 750.81 0.00
10124792 0014048404 DELIO TEXTIL M.N. 3 4/8/2016 3/29/2016 5,680.01 582.61 0.00
10123569 0011623599 DEROI DISTRIBUCIONES M.N. 3 4/8/2016 8,361.92 1,034.87 0.00
10127640 0009025679 DISERGOR M.N. 1 4/8/2016 4/12/2016 4,506.31 776.87 0.00
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10112485 0013489908 DURAND OVIEDO JULIO PEPE M.N. 15 4/8/2016 4/8/2016 763.55 284.13 9.83
10118679 0013044373 EBERTH M.N. 9 4/8/2016 4/8/2016 3,921.81 1,052.92 0.00
10124769 0014031607 ECO CLEAN PERU M.N. 3 4/8/2016 4/11/2016 1,078.94 548.15 0.00
10112885 0002155349 EL METRO M.N. 15 4/8/2016 4/7/2016 1,059.11 943.10 0.00
10125432 0013662719 ELECTRO ROKA M.N. 3 4/8/2016 4/7/2016 7,639.89 1,792.62 0.00
10127829 0014533379 EMPRESA DE TRANSPORTES CRESPO TO M.N. 1 4/8/2016 4/8/2016 2,624.13 680.64 0.00
10109303 0011031654 EMPRESA DE TRANSPORTES YUVIEL M.N. 19 4/8/2016 4/9/2016 7,748.11 1,587.65 0.00
10115356 0014129079 ESQUIA MAMANI SHEYLA LUZ M.N. 12 4/8/2016 4/8/2016 2,867.91 301.96 10.45
10114215 0014080217 ESTEBA DE FLUKER NARCIZA AURORA M.N. 12 4/8/2016 4/8/2016 4,679.81 474.29 17.01
10124783 0011179155 ESTINSA INDUSTRIAL M.N. 3 4/8/2016 4/11/2016 1,813.61 159.39 0.00
10124727 0013800929 FABRI & IMPORT LARRY M.N. 4 4/8/2016 1,407.52 729.31 0.00
10127007 0011787460 FERPAOLO M.N. 1 4/8/2016 4/8/2016 8,251.57 2,790.67 0.00
10111860 0012995859 FERRETERIA ELECTRONICS ROQUE M.N. 16 4/8/2016 4/11/2016 3,684.47 94.39 0.00
10117592 0012912487 FERRETEROS Y CONSTRUCTORES DEL N M.N. 10 4/8/2016 4/9/2016 3,720.55 1,433.53 0.00
10126517 0014532320 FLORES CRUZ ANA BERTHA M.N. 2 4/8/2016 4/9/2016 2,320.46 439.61 13.82
10118680 0012430595 FUNERARIA MORALES M.N. 9 4/8/2016 4/8/2016 3,283.31 613.92 0.00
10118652 0014244680 GIRON GUERRERO ERVIN LUIS M.N. 9 4/8/2016 4/7/2016 2,742.39 445.09 14.66
10124739 0013285517 GLOBAL LOGISTIC OBLITAS M.N. 4 4/8/2016 16,020.10 2,411.85 0.00
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10116214 0011628992 GUTIERREZ ROQUE ORLANDO EDILBERTOM.N. 11 4/8/2016 4/8/2016 5,672.13 668.88 23.75
10122039 0014365092 HERRERA CORDERO HELEN CAROL M.N. 6 4/8/2016 4/8/2016 1,651.84 238.64 6.14
10116319 0003007069 HERRERA PENADILLO VALENTIN M.N. 11 4/8/2016 4/6/2016 5,116.25 687.33 21.61
10126604 0011275199 HIGHLAND TRADING COMPANY M.N. 1 4/8/2016 2,436.62 813.84 0.00
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10125750 0013841540 I T J PERU M.N. 1 4/8/2016 4/8/2016 26,577.30 0.00 0.00
10126609 0012498317 IBAÑEZ LIMACHI CANDELARIA M.N. 1 4/8/2016 122.49 1,150.97 34.63
10120762 0013644737 IHUARAQUI CHUFANDAMA ROCIO DEL PIL M.N. 8 4/8/2016 4/8/2016 12,737.39 77.63 2.30
10117007 0010841177 IMPORT SKYTEAM M.N. 10 4/8/2016 4/8/2016 49,000.28 9,004.94 0.00
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10119392 0009756217 INGA HUILCA RODOLFO M.N. 8 4/8/2016 4/12/2016 860.04 90.21 2.24
10115347 0013656414 INSUMOS EQUIPAMIENTOS Y SERVICIOS M.N. 12 4/8/2016 4/8/2016 3,121.46 282.01 0.00
10121037 0014324858 INVERSIONES COEZA M.N. 7 4/8/2016 4/8/2016 4,203.53 494.51 0.00
10125156 0012725111 INVERSIONES F.MOSCOSO S.A.C. M.N. 3 4/8/2016 4/8/2016 3,611.52 926.99 0.00
10118685 0013806077 INVERSIONES FLD INTERNACIONAL M.N. 9 4/8/2016 4/7/2016 4,153.23 280.70 0.00
10127766 0014576452 INVERSIONES GENERALES TAMARIZ M.N. 1 4/8/2016 4/6/2016 2,267.87 518.15 0.00
10097915 0013330897 INVERSIONES LA NUEVA LUZ M.N. 31 4/8/2016 3/28/2016 4,108.30 1,530.47 0.00
10121240 0012124196 INVERSIONES M Y E M.N. 6 4/8/2016 4/8/2016 19,106.88 1,773.12 0.00
10121240 0012124196 INVERSIONES M Y E M.N. 6 4/8/2016 4/8/2016 5,962.09 0.00 0.00
10124816 0012260442 INVERSIONES MARFLO M.N. 3 4/8/2016 6,822.35 85.18 0.00
10117600 0011399904 INVERSIONES PLUS P M.N. 10 4/8/2016 3,551.54 210.79 0.00
10121116 0013993631 INVERSIONES PULIMAX PERU M.N. 12 4/8/2016 4/8/2016 3,105.41 19.59 0.00
10121175 0014328130 INVERSIONES SUMAK VILLA M.N. 7 4/8/2016 2,010.26 122.55 0.00
10122417 0013096279 INVERSIONES Y NEGOCIACIONES CUSI M.N. 5 4/8/2016 4/10/2016 6,568.38 922.55 0.00
10126610 0013170807 INVERSIONES YANI M.N. 1 4/8/2016 1,573.48 648.66 0.00
10126974 0003614633 J P & COMPANIA M.N. 1 4/8/2016 4/8/2016 3,208.71 310.38 0.00
10113568 0013400488 JANAMPA RAMOS CATALINA M.N. 14 4/8/2016 1,204.59 121.80 3.13
10118487 0013980448 JBC IMPORT M.N. 9 4/8/2016 4/11/2016 11,486.74 599.10 0.00
10102019 0009323856 LA CASA DE BARRO M.N. 23 4/8/2016 787.53 223.73 0.00
10124740 0006701866 LAZARO AQUINO ROSARIO CELIA M.N. 4 4/8/2016 4/7/2016 4,848.65 502.12 22.66
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10112888 0010344793 LLAURE RAMOS YGNACIO JUSTO M.N. 15 4/8/2016 4/8/2016 5,988.88 352.23 12.19
10109533 0010327380 LOPEZ BUITRON OLGA M.N. 19 4/8/2016 4/9/2016 1,208.87 267.38 6.65
10113621 0010895854 M & M DISEÑOS Y ESTAMPADOS M.N. 14 4/8/2016 4/7/2016 6,741.09 416.41 0.00
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10118676 0013657557 MADERERA VIRGEN DE LA ASUNCION S.A.C
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10119227 0014273581 MAMANI MAMANI IRENE MARLENI M.N. 8 4/8/2016 4/8/2016 1,003.68 177.13 4.33
10122471 0014380729 MANUFACTURA CHAL M.N. 8 4/8/2016 4/8/2016 29,978.44 21.56 0.00
10103485 0012927981 MARGRAYCUAR PERU M.E. 20 4/8/2016 4/12/2016 1,107.69 90.51 0.00
10121211 0013852069 MARPATECH M.E. 6 4/8/2016 501.70 46.41 0.00
10127798 0008297013 MARTIN BALTAZAR MIGUEL M.N. 1 4/8/2016 4/9/2016 2,276.97 501.30 14.95
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10121643 0012893364 MATIAS COMPANY M.N. 6 4/8/2016 4/7/2016 3,479.88 528.83 0.00
10121643 0012893364 MATIAS COMPANY M.N. 6 4/8/2016 4/7/2016 1,844.53 0.00 0.00
10114441 0013763398 MD INDUSTRIAL M.N. 13 4/8/2016 4/1/2016 5,895.58 1,590.48 0.00
10109539 0011137195 MEDINA LESCANO CESAR AUGUSTO M.N. 19 4/8/2016 4/8/2016 1,940.47 2,081.02 94.90
10127805 0014574158 MELACRIL PUBLICIDAD M.N. 1 4/8/2016 4/5/2016 3,668.27 1,170.34 0.00
10117725 0012111644 MENDO LLUTARI JOSEFA M.N. 9 4/8/2016 4/8/2016 11,781.52 1,613.00 62.20
10125586 0010935218 MENDOZA RODRIGUEZ OMAR HERNAN M.N. 3 4/8/2016 4/8/2016 2,590.14 376.64 13.73
10115892 0009251254 MOLDING INTERNATIONAL M.N. 11 4/8/2016 4/8/2016 11,353.83 1,223.11 0.00
10118710 0011203488 MOLINERA CENTRAL M.N. 9 4/8/2016 4/8/2016 4,588.12 614.54 0.00
10115422 0010313565 MOLOCHO ROJAS CARLOS ENRIQUE M.N. 11 4/8/2016 4/8/2016 1,984.37 901.24 31.18
10096645 0010156654 MOTTA MOTTA LUIS FERNANDO M.N. 32 4/8/2016 910.92 230.01 8.62
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10111076 0009973086 MUCHA MAYTA RAUL DIDI M.N. 17 4/8/2016 4/7/2016 572.80 82.75 2.13
10117046 0013428281 MUEBLERIA EKOGAR M.N. 11 4/8/2016 4/8/2016 9,933.99 43.20 0.00
10115441 0010674406 MURILLO REYNALTE JESUS RODOLFO M.N. 11 4/8/2016 4/9/2016 1,358.14 663.03 19.13
10122858 0012689201 NAOMI IMPORT EXPORT M.N. 5 4/8/2016 4/7/2016 9,675.57 1,219.31 0.00
10115351 0012411440 NEVADO BACA MARCIA MARGOTH M.N. 12 4/8/2016 4/12/2016 3,676.71 922.24 26.60
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10111937 0012778443 PACA CCOAQUIRA NORMA M.N. 16 4/8/2016 4/8/2016 15,092.93 172.76 5.73
10114440 0014086221 PACIFIC PEOPLE M.N. 13 4/8/2016 4/9/2016 3,934.34 603.24 0.00
10113579 0013287911 PAIRAZAMAN ALCANTARA KARINA ROCIO M.N. 14 4/8/2016 4/12/2016 3,834.12 358.43 9.93
10125573 0012129555 PAJAR ALIAGA AURELIA M.N. 3 4/8/2016 4/8/2016 2,360.66 383.14 12.62
10118414 0013108010 PARDO POLO JUSTA MARISOL M.N. 9 4/8/2016 4/8/2016 10,795.08 144.06 4.29
10114453 0014078561 PARDO SALAS KLEVER JACINTO M.N. 13 4/8/2016 4/8/2016 2,332.10 378.50 12.47
10127799 0008200244 PAREDES MACHACA EDUARDO DANIEL M.N. 1 4/8/2016 4/8/2016 7,312.85 501.30 14.95
10124716 0013025151 PELUCHILANDIA M.N. 6 4/8/2016 4/8/2016 1,099.11 161.13 0.00
10107631 0011315388 PLASTICOS INTI M.N. 21 4/8/2016 4/8/2016 20,323.27 2,055.32 0.00
10118012 0012013404 POLO HERRERA ORLANDO EDUAR M.N. 9 4/8/2016 4/8/2016 5,674.98 688.12 23.81
10117522 0013745332 POSTICAM SCRL CONTRATISTAS GENERAM.N. 6 4/8/2016 4/6/2016 2,054.29 371.79 0.00
10115662 0012985771 PRE FABRICASAS PALOMINO SAC PREFAPM.N. 10 4/8/2016 4/8/2016 22,930.61 789.56 0.00
10127830 0012503690 PRIETO TORRES LUIS M.N. 1 4/8/2016 4/9/2016 834.96 379.91 7.54
10121200 0010655243 PROYECCION TEXTIL M.N. 6 4/8/2016 1,672.39 156.60 0.00
10118700 0014250230 QUISPE CHAIÑA MARILUZ M.N. 9 4/8/2016 1,353.10 933.79 24.92
10121226 0013447006 QUISPE CHAUPIS DAVID RIGOBERTO M.N. 6 4/8/2016 4/12/2016 1,488.48 422.17 9.26

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10116367 0010153238 RAFAEL GERONIMO LEONEL M.N. 11 4/8/2016 4/8/2016 9,821.51 622.78 20.04
10125111 0010256962 RAMIREZ CABELLO SERGIO HUGO M.N. 3 4/8/2016 4/9/2016 15,324.95 3,501.24 135.02
10114433 0010102775 REQUEJO AGURTO RAQUEL DEL ROSARIOM.N. 13 4/8/2016 4/8/2016 15,491.22 2,419.99 99.03
10127819 0009121840 REYES GAMARRA MANUEL GUSTAVO M.N. 1 4/8/2016 4/12/2016 846.98 435.12 12.47
10114420 0013398424 RODRIGUEZ LUJAN WILLAN DONALDO M.N. 13 4/8/2016 8,093.90 608.06 24.88
10116497 0009776054 RODRIGUEZ MALDONADO HOLGER GUILL M.N. 11 4/8/2016 4/8/2016 2,965.33 137.21 3.01
10124559 0013008373 RODRIGUEZ RODRIGUEZ JORGE WILSON M.N. 4 4/8/2016 6,881.79 396.80 13.11
10117637 0011798975 ROMAN ROMERO DORA ANGELICA M.N. 10 4/8/2016 4/12/2016 3,807.87 649.62 22.47
10102778 0013133435 RUBEN E HIJOS M.N. 27 4/8/2016 4/8/2016 6,779.54 819.42 0.00
10124600 0010004648 RUIZ NAVARRO ROXANA M.N. 4 4/8/2016 4/12/2016 4,500.42 1,149.33 27.64
10119204 0014273578 SALAZAR DIAZ ELISA M.N. 8 4/8/2016 4/5/2016 2,320.70 715.68 22.50
10125857 0010060929 SALCEDO HILARIO LUCIANO M.N. 2 4/8/2016 4/8/2016 2,739.47 583.70 14.01
10127836 0010798524 SALOME JESUS PILAR FLORESMILA M.N. 1 4/8/2016 4/11/2016 4,562.55 981.85 29.90
10121185 0010589646 SANCHEZ ROJAS MARIA EDY M.N. 7 4/8/2016 4/11/2016 3,348.37 299.91 10.38
10114772 0010478386 SANTIAGO LOYOLA ELIZABETH M.N. 12 4/8/2016 3,307.52 68.78 1.66
10127786 0012459399 SEGURIX M.E. 1 4/8/2016 4/7/2016 561.94 241.43 0.00
10121188 0014327695 SERVIPERU M.N. 7 4/8/2016 4/11/2016 2,513.64 319.07 0.00
10116519 0012462141 SILVA PALACIOS RICHARD LUIS M.N. 11 4/8/2016 4/9/2016 1,748.92 745.53 27.18
10124009 0013766702 SILVA SALAZAR JANNINA HAYDEE M.N. 4 4/8/2016 4/11/2016 1,998.69 378.96 9.75
10127816 0013881025 SOLIS LUCIANO EDITH M.N. 1 4/8/2016 3,913.76 1,162.43 39.79
10112864 0014000138 SOTO HILARIO EDITH RUTH M.N. 15 4/8/2016 4/8/2016 4,209.13 260.47 8.58
10099064 0013414617 TAFUR LOPEZ EDGAR ANTONIO M.N. 29 4/8/2016 4/8/2016 3,254.73 394.66 13.65
10052953 0011563529 TAIPE FERNANDEZ MARGARITA M.N. 72 4/8/2016 4/8/2016 3,604.73 428.78 24.51
10125182 0011383221 TELLEZ DE LOPEZ JULIANA AGUSTINA M.N. 3 4/8/2016 4/11/2016 3,975.44 611.82 21.17
10118693 0011378779 TENORIO ESCALANTE CELIA M.N. 9 4/8/2016 4/12/2016 1,766.77 107.79 1.81
10098253 0012243929 TEXTILES SELENE M.N. 30 4/8/2016 4/8/2016 3,251.07 185.76 0.00
10118750 0013226337 TICONA CUTIPA ELVIRA M.N. 7 4/8/2016 4/8/2016 4,533.09 130.61 4.87
10118669 0014215152 TRAINING UP IMP EXP M.N. 9 4/8/2016 4/8/2016 33,139.31 2,160.99 0.00
10126007 0010217400 U NIC BRANDS PERU M.E. 1 4/8/2016 4/8/2016 99,999.95 2,453.59 0.00
10121276 0011736473 URETA URETA KARIN YRIS M.N. 14 4/8/2016 4/8/2016 2,941.57 41.45 1.63
10127466 0011973794 V&R CONSTRUCCIONES M.N. 1 4/8/2016 4/8/2016 5,005.10 1,524.39 0.00
10117923 0010800396 VALDERRAMA ALCARAZO LUIS ALBERTO M.N. 10 4/8/2016 4/8/2016 8,368.69 162.00 3.20
10102599 0010332556 VALDIVIEZO VIERA KARLA PAOLA M.N. 25 4/8/2016 4/2/2016 3,068.34 189.88 6.25
10114434 0009279586 VALERO MAYTA LILIAM M.N. 12 4/8/2016 4/8/2016 4,793.29 75.85 2.39
10117842 0014212487 VARGAS QUISPE WILBERT M.N. 9 4/8/2016 830.29 246.07 4.73
10126631 0010271236 VEGA ENRIQUEZ MELCHOR M.N. 1 4/8/2016 4/11/2016 9,094.38 3,139.91 133.78
10113479 0009975746 VELASQUEZ CORNETERO WILLIAM CRISTOM.N. 15 4/8/2016 4/8/2016 2,564.91 5.91 0.17
10127812 0009624515 VENTURA LIRCOS EDUVIGES M.N. 1 4/8/2016 4/8/2016 6,824.29 2,093.50 69.66
10115345 0011766448 VENTURA SILVA YOLANDA ENMA M.N. 12 4/8/2016 4/9/2016 1,448.43 209.25 5.39
10117658 0014067130 VICENTE CRUZ MONICA ELIZABETH M.N. 9 4/8/2016 4/12/2016 1,750.06 103.95 3.56
10126153 0005704804 VILCAHUAMAN ARANCIBIA KARINA VICKY M.N. 4 4/8/2016 4/8/2016 32,484.63 193.51 7.47
10118199 0014225381 VILCHEZ PEREZ JOSE LUIS M.N. 9 4/8/2016 4/8/2016 5,526.91 878.46 29.50
10124755 0009330317 VILLAFUERTE CRUZ SENDY JOANNY M.N. 4 4/8/2016 4/8/2016 1,595.95 960.45 29.53
10121168 0011219283 VILLANUEVA MENDOZA NILTON LUIS M.N. 7 4/8/2016 4/8/2016 4,171.88 1,197.30 28.33
10121246 0011589064 YAMUNAQUE CRUZ MODESTO M.N. 6 4/8/2016 4/12/2016 5,370.68 853.23 37.23
10117615 0013835368 ZURICHAQUI ZEVALLOS FELIX M.N. 10 4/8/2016 2,696.60 189.41 4.15
10117672 0012918121 AGRO INDUSTRIA JAIR M.N. 9 3/9/2016 3/10/2016 6,916.82 378.45 0.00
10118764 0014254210 AGUILAR ADCO MARIA M.N. 8 3/9/2016 3/15/2016 1,715.16 143.95 4.41
10118713 0013119059 AGUILAR BERRU PEDRO PASCUAL M.N. 8 3/9/2016 3/8/2016 1,639.80 258.27 9.57
10121220 0008932873 ALCANTARA VERASTEGUI MARCO ANTONIM.N. 6 3/9/2016 3/9/2016 5,324.40 976.05 37.13
10114474 0013647300 ALIMENTACION NUTRICION Y SALUD M.N. 11 3/9/2016 3/10/2016 13,243.68 265.96 0.00
10119091 0013647300 ALIMENTACION NUTRICION Y SALUD M.N. 7 3/9/2016 3/10/2016 1,690.75 103.81 0.00
10119945 0012485627 ALVI TEX M.N. 5 3/9/2016 3/9/2016 8,411.78 842.15 0.00
10123561 0008385524 ANJACK MEDICA M.N. 4 3/9/2016 3/9/2016 300,011.45 817.55 0.00
10122568 0014385703 ANTARES DEL ORIENTE M.N. 4 3/9/2016 3/28/2016 2,436.77 425.92 0.00
10114463 0011833717 ARANA FLORES CLAUDIA LISSETTE M.N. 12 3/9/2016 3/9/2016 1,282.16 625.59 19.32
10114425 0010190314 ARELLANO LOPEZ LUIS ALBERTO M.N. 12 3/9/2016 3/12/2016 1,491.36 388.18 9.11
10112417 0013974700 ASISTEC MOTOS M.N. 14 3/9/2016 3/15/2016 5,378.44 1,466.91 0.00
10117638 0013663110 AYALA ABAD STEVEN JUNIOR M.N. 8 3/9/2016 3/8/2016 3,208.78 766.56 29.94
10093396 0013171392 AYLAS LINDO KELLY JACQUELINE M.N. 34 3/9/2016 3/9/2016 4,041.89 129.79 6.07
10113613 0010291959 BANDA ALEMAN RODOLFO M.N. 13 3/9/2016 3/9/2016 17,724.82 265.69 9.49
10114412 0011401740 BARDALES SAENZ ALICIA M.N. 12 3/9/2016 3/22/2016 2,553.74 289.02 9.31
10119937 0011334982 BARRIENTOS QUINDE DE MESONES COSSIM.N. 7 3/9/2016 3/22/2016 1,522.17 1,440.08 69.67
10124772 0014450955 BARZOLA TAIPE JAIME YOEL M.N. 3 3/9/2016 3/9/2016 3,048.99 762.77 26.91
10118724 0014248757 BAZAN BRAVO TEODOCIO M.N. 8 3/9/2016 3/9/2016 2,566.61 195.21 6.57
10126580 0010541784 BRAVO GARCIA GIOVANNA JACKELINE M.N. 1 3/9/2016 3/10/2016 3,929.08 1,128.42 39.77
10101912 0008286777 BURGA DE SANCHEZ RAQUEL CRISTINA M.N. 25 3/9/2016 4/7/2016 8,510.20 0.00 0.00
10101912 0008286777 BURGA DE SANCHEZ RAQUEL CRISTINA M.N. 25 3/9/2016 3/31/2016 2,669.41 1,710.70 59.22
10115368 0011925049 BURGOS RIVAS RAFAEL ANTONIO M.N. 11 3/9/2016 3/9/2016 4,449.48 120.09 4.45
10123597 0010221757 BUSTAMANTE TORRES FIORELLA IVON M.N. 3 3/9/2016 3/9/2016 2,417.81 379.45 12.83
10124762 0012510178 CABRERA COARITA YOLA YOLANDA M.N. 1 3/9/2016 3/9/2016 29,508.75 3,742.39 151.25
10124762 0012510178 CABRERA COARITA YOLA YOLANDA M.N. 1 3/9/2016 3/10/2016 69,491.15 0.00 0.00
10111450 0013552907 CAMALLANI ABURTO FREDI M.N. 16 3/9/2016 3/10/2016 5,259.66 632.43 24.70
10121206 0004407821 CARDENAS CORDOVA MIRIAM LIZ M.N. 6 3/9/2016 3/2/2016 4,254.65 802.54 29.74
10121215 0009815460 CARDENAS ZAMORA EDWIN FELIX M.N. 6 3/9/2016 3/9/2016 1,657.03 246.66 6.15
10124741 0014234912 CARREÑO RAYMUNDO JOSE MANUEL M.N. 3 3/9/2016 3/8/2016 0.00 460.07 0.00
10124741 0014234912 CARREÑO RAYMUNDO JOSE MANUEL M.N. 3 3/9/2016 3/10/2016 0.00 200.18 0.00
10113962 0009123648 CEGNE LAS PALMAS NUEVA ESPERANZA M.N. 12 3/9/2016 3/9/2016 3,102.93 519.46 0.00
10123085 0013330718 CELIS DE CABANILLAS GENOVEVA M.N. 4 3/9/2016 3/9/2016 2,807.60 688.87 23.19
10117612 0010401568 CHAVEZ PRETEL ROSMERY VERENA M.N. 9 3/9/2016 3/9/2016 9,207.27 1,752.60 89.10
10109559 0013860739 CHINO HUANCA CARMEN NORMA M.N. 18 3/9/2016 3/9/2016 5,377.32 904.01 34.38
10114428 0011728769 CHIRE COSI CELSO CELESTINO M.N. 12 3/9/2016 3/9/2016 3,319.36 223.18 8.38
10123500 0014416484 CHOCCATA CRUZ LUISA M.N. 4 3/9/2016 3/9/2016 2,411.45 380.91 11.53
10123537 0012996007 CHUCO QUISPE LUCIANO M.N. 4 3/9/2016 3/8/2016 2,422.17 316.33 11.43
10122212 0012993970 CITY COM M.N. 5 3/9/2016 3/9/2016 5,295.35 960.18 0.00
10110531 0011991691 CLANAR M.N. 17 3/9/2016 3/31/2016 5,080.84 1,234.43 0.00
10121210 0012876298 COCHACHIN CACERES MARIA M.N. 6 3/9/2016 3/7/2016 2,479.14 491.57 9.42
10106564 0011864470 COFACER SERVICIOS Y COMERCIO M.E. 21 3/9/2016 3/4/2016 4,739.99 224.71 0.00
10125513 0013739074 COMERCIAL MENESES M.N. 2 3/9/2016 3/7/2016 12,326.55 1,870.90 0.00
10108432 0013804521 COMERCIAL ROSIMAR M.N. 19 3/9/2016 3/9/2016 3,764.50 882.38 0.00
10124758 0013054497 COMERCIALIZADORA BRANDON M.N. 1 3/9/2016 3/9/2016 140,000.00 4,661.93 0.00
10111482 0013932392 COMERCIALIZADORA CARLOS MANUEL M.N. 15 3/9/2016 3/9/2016 3,242.14 1,031.06 0.00
10124782 0014065419 COMERCIALIZADORA Y DISTRIBUIDORA V M.N. 3 3/9/2016 3/10/2016 2,488.89 520.66 0.00
10104607 0011711464 COMERCIOS Y SERVICIOS SQL M.N. 22 3/9/2016 12,324.35 1,934.41 0.00
10119375 0013205579 COMPAÑIA MAGRA M.N. 8 3/9/2016 3/9/2016 35,517.32 124.32 0.00
10121218 0014299517 COMPAÑIA Y EDITORA GRAFICA JURADO M.N. 6 3/9/2016 3/18/2016 4,146.37 554.13 0.00
10120583 0013090028 CONDOR JORGE MIGUEL ANGEL M.N. 6 3/9/2016 3/11/2016 6,695.13 670.98 24.25
10115463 0010796653 CONDORI GARCIA ELIZABETH M.N. 10 3/9/2016 3/10/2016 5,298.54 193.13 7.98
10118662 0010638122 CONFECCIONES Z&C M.N. 7 3/9/2016 1,268.25 887.85 0.00
10112984 0011197692 CONSORCIO ELECTRICO INDUSTRIAL M.E. 13 3/9/2016 3/10/2016 3,792.45 596.57 0.00
10110093 0013309821 CONSORCIO SHEKINAH M.N. 17 3/9/2016 6,541.43 734.20 0.00
10123541 0012145308 CONSTRUCTORA E INVERSIONES DEL PACM.N. 1 3/9/2016 3/9/2016 99,999.95 3,569.90 0.00
10102250 0013550125 CORPORACION GRAFICA ACHAHUI M.N. 25 3/9/2016 3/8/2016 3,525.53 472.22 0.00
10126587 0011037142 CORPORACION J K G TOP M.N. 1 3/9/2016 3/15/2016 4,841.51 395.11 0.00
10104527 0011015935 CORPORACION KARLIZ M.N. 23 3/9/2016 3/10/2016 4,852.22 197.86 0.00
10104546 0012135774 CORPORACION MEKSE M.E. 20 3/9/2016 3/9/2016 14,442.12 2,452.92 0.00

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10118452 0013825151 CORPORACION RIMAK M.N. 8 3/9/2016 3/9/2016 4,121.02 648.25 0.00
10091793 0010820413 CORPORACION TEXTIL ESPAIN & ESPINOZM.E. 36 3/9/2016 3/22/2016 4,669.37 29.04 0.00
10109563 0013352686 CORPORATIONS TALGO S JEAN S M.N. 18 3/9/2016 3/10/2016 10,174.63 143.58 0.00
10103609 0012613228 CORSUGEN M.N. 23 3/9/2016 3/10/2016 4,540.53 337.10 0.00
10118714 0013486670 CREACIONES ANDINA PERU M.N. 8 3/9/2016 3/7/2016 6,368.89 1,012.61 0.00
10107703 0010547471 DAVILA ARANZAMENDI TEODOSIA M.N. 20 3/9/2016 3/8/2016 7,300.67 422.03 18.50
10124798 0012460985 DET S INVERSIONES M.N. 3 3/9/2016 3/10/2016 6,283.06 1,117.50 0.00
10109887 0013621268 DIAGNOSTICS TEST M.N. 17 3/9/2016 3/12/2016 6,478.50 1,130.64 0.00
10126615 0009187250 DIAZ RAMIREZ CESAR M.N. 1 3/9/2016 3/9/2016 2,277.48 501.30 14.95
10123543 0013298390 DIPORTTO M.N. 4 3/9/2016 3/9/2016 185.14 266.56 0.00
10123543 0013298390 DIPORTTO M.N. 4 3/9/2016 3/9/2016 537.90 0.00 0.00
10123543 0013298390 DIPORTTO M.N. 4 3/9/2016 3/9/2016 1,630.19 0.00 0.00
10124821 0011012086 DISEC M.N. 1 3/9/2016 3/9/2016 149,997.45 116.51 0.00
10114485 0010668603 DISTRIBUCIONES Y SERVICIOS CHEM M.N. 12 3/9/2016 3/14/2016 3,188.03 33.83 0.00
10117668 0011123577 DISTRIBUIDORA DE LICORES VELITA M.N. 9 3/9/2016 3/11/2016 6,709.05 787.56 0.00
10124777 0012914200 DISTRIBUIDORA LEPSA M.N. 1 3/9/2016 3/9/2016 49,999.95 1,664.97 0.00
10124797 0014461607 DISTRIBUIDORA TRADING PERU SAC M.N. 3 3/9/2016 3/9/2016 3,937.95 741.35 0.00
10121304 0011865933 DTODO FERRETERA M.N. 5 3/9/2016 3/9/2016 12,470.95 1,019.84 0.00
10118791 0014253937 E MUÑOZ OPERADOR LOGISTICO M.N. 7 3/9/2016 3/5/2016 765.58 325.56 0.00
10120001 0011355845 ECHE MORALES FELICITA M.N. 6 3/9/2016 3/11/2016 806.31 168.96 5.69
10117689 0012873973 EMPRESA DE SERVICIOS MULTIPLES SIMEM.N. 9 3/9/2016 3/7/2016 7,686.04 1,611.30 0.00
10102783 0012758760 EMPRESA DE TRANSPORTES E INVERSIONM.E. 25 3/9/2016 3/11/2016 3,216.38 1,781.02 0.00
10120612 0012694389 ENCANTO & MODA M.N. 6 3/9/2016 3/9/2016 5,461.52 475.74 0.00
10123542 0014407522 ENERGY EQUIPMENT & SERVICE M.N. 4 3/9/2016 3/7/2016 5,644.73 794.76 0.00
10124901 0011271899 ERAZO SOSA KELLY GRACIELA M.N. 1 3/9/2016 3/9/2016 70,003.50 2,643.75 100.97
10118748 0008730755 EYZAGUIRRE FERNANDEZ DE HOYOS TERM.N. 8 3/9/2016 3/9/2016 5,130.33 380.83 13.12
10115378 0013175441 FARFAN ACHULLE EDGAR ROFINO M.N. 11 3/9/2016 3/16/2016 1,221.84 347.66 9.57
10118736 0011290395 FERCHALE TRADING M.N. 8 3/9/2016 3/9/2016 1,185.43 72.93 0.00
10121624 0013025663 FERRETERIA JOSE LEAL M.N. 5 3/9/2016 3/10/2016 5,015.65 1,328.97 0.00
10094770 0008180267 FINAS TELAS M.N. 34 3/9/2016 3/11/2016 3,408.47 45.75 0.00
10120139 0008223382 FLORES ARIZABAL LUIS ELIAS M.N. 6 3/9/2016 3/9/2016 2,609.40 1,053.86 29.02
10118743 0011428061 FLORES CHITE BRILLYTH YOLIZA M.N. 8 3/9/2016 3/15/2016 2,733.00 430.45 15.95
10109532 0012501086 FLORES POMA SONIA LUZ M.N. 19 3/9/2016 3/10/2016 2,385.85 32.02 1.19
10107676 0012627980 GALDOS BANEGAS BARTOLOME M.N. 18 3/9/2016 3/7/2016 1,676.58 93.62 3.34
10122231 0013317764 GINCHO CHACCA ALEX ALEJANDRO M.N. 5 3/9/2016 3/9/2016 1,630.61 260.94 6.94
10117683 0002977700 GOMERO FLOR FLORENCIA DONATILA M.N. 9 3/9/2016 3/7/2016 1,582.82 754.06 26.60
10117680 0011248351 GOMEZ DE LA CRUZ JENA MARTHA M.N. 9 3/9/2016 3/9/2016 1,260.61 218.22 6.74
10118721 0013093446 GONZALES MONTENEGRO FERNANDO ALBM.N. 8 3/9/2016 3/12/2016 3,279.60 516.54 19.14
10107403 0010674156 GUILLEN RAMIREZ TEODORO TOMAS M.N. 19 3/9/2016 3/4/2016 6,543.61 2,239.34 112.21
10107704 0010941246 GUTARRA GARCIA YOVANA M.N. 20 3/9/2016 3/11/2016 1,341.50 128.24 3.47
10108116 0009533837 HIDALGO TAPIA MARIA ROSARIO M.N. 20 3/9/2016 3,592.46 1,061.45 44.36
10106507 0010425898 HUAMAN ESPINOZA ROSA M.N. 21 3/9/2016 3/10/2016 7,410.22 2,801.99 171.85
10110518 0013550737 HUAMAN TECSI FRANCISCO M.N. 17 3/9/2016 3/7/2016 864.75 370.94 10.22
10124978 0010692089 HUAMAN VIDALON GABRIEL PEDRO M.N. 1 3/9/2016 3/9/2016 68,003.40 3,324.39 96.70
10121244 0010479756 HUAYTA ALANGUIA LIDIA M.N. 6 3/9/2016 3/15/2016 5,093.19 1,206.34 44.70
10123623 0013226876 HUILLCA PAUCAR NELIDA M.N. 5 3/9/2016 3/9/2016 80,000.00 0.00 0.00
10112279 0010425424 HURTADO CAMARENA EFRAIN MIGUEL M.N. 13 3/9/2016 3/10/2016 12,847.83 837.13 32.70
10126613 0013978544 IMP & EXP CH H M.N. 1 3/9/2016 3/9/2016 2,426.27 800.63 0.00
10117649 0013349845 IMPORT & EXPORT KZAMA M.N. 9 3/9/2016 3/9/2016 1,661.48 287.32 0.00
10105736 0010863273 IMPORT EXPORT REAL JEGCH M.N. 21 3/9/2016 3/9/2016 7,850.80 1,408.33 0.00
10098439 0012076460 IMPORT Y EXPORT A G C M.N. 29 3/9/2016 3/9/2016 3,688.07 76.43 0.00
10119354 0010669643 IMPORTACION Y EXPORTACION ORTILLANM.N. 7 3/9/2016 3/9/2016 6,754.06 486.35 0.00
10125684 0013831900 IMPORTADORES A&M M.E. 1 3/9/2016 3/9/2016 39,724.45 706.51 0.00
10123575 0013405041 IMPORTS & EXPORTS TEXTILES NEW WORM.N. 3 3/9/2016 3/11/2016 2,211.67 382.47 0.00
10123588 0012018069 INDUSTRIA DEL MUEBLE JUAN ANDRE M.N. 3 3/9/2016 3/9/2016 7,840.27 1,643.63 0.00
10110748 0013725154 INTEGRAL COMERCIALIZACION Y SOLUCI M.N. 16 3/9/2016 3/11/2016 6,174.81 264.89 0.00
10122701 0013110263 INVERSIONES & SERVICIOS CCENTA M.N. 4 3/9/2016 3,155.30 754.62 0.00
10124784 0011612232 INVERSIONES ANGIE & ANDRES M.N. 1 3/9/2016 3/14/2016 17,368.03 2,112.31 0.00
10124784 0011612232 INVERSIONES ANGIE & ANDRES M.N. 1 3/9/2016 3/14/2016 10,500.00 0.00 0.00
10124784 0011612232 INVERSIONES ANGIE & ANDRES M.N. 1 3/9/2016 3/15/2016 22,131.42 0.00 0.00
10122795 0012970642 INVERSIONES CAÑARI M.N. 5 3/9/2016 3/9/2016 76,573.94 898.13 0.00
10117027 0013582918 INVERSIONES ERC DENTAL M.N. 9 3/9/2016 3/9/2016 1,444.57 146.34 0.00
10118742 0012815058 INVERSIONES KEICKER M.N. 8 3/9/2016 3/21/2016 4,375.59 688.30 0.00
10101084 0013330897 INVERSIONES LA NUEVA LUZ M.N. 27 3/9/2016 3/8/2016 1,713.27 605.55 0.00
10116913 0011691103 INVERSIONES LAVELA M.N. 14 3/9/2016 3/9/2016 7,972.87 27.13 0.00
10107610 0012864743 INVERSIONES LOBOS DEL MAR M.N. 19 3/9/2016 3/14/2016 2,088.41 1,533.77 0.00
10121116 0013993631 INVERSIONES PULIMAX PERU M.N. 10 3/9/2016 3/9/2016 2,804.15 45.85 0.00
10126597 0013010779 INVERSIONES SUPER CALZA M.N. 1 3/9/2016 3/9/2016 2,711.67 506.13 0.00
10126603 0014420853 IPARRAGUIRRE SANTOS ESLYN EDILBERTM.N. 1 3/9/2016 4/9/2016 1,086.32 379.91 7.54
10123592 0013963461 ISS LOGISTICS M.N. 3 3/9/2016 3/9/2016 5,128.04 61.68 0.00
10115415 0013963461 ISS LOGISTICS M.N. 10 3/9/2016 3/31/2016 11,470.85 418.61 0.00
10121201 0014132551 IT SOLUTIONS GROUP M.N. 6 3/9/2016 3/16/2016 7,478.67 651.45 0.00
10122696 0003614633 J P & COMPANIA M.N. 4 3/9/2016 3/9/2016 8,199.55 815.02 0.00
10118374 0010807428 JERXA M.N. 8 3/9/2016 3/30/2016 1,525.06 200.37 0.00
10115371 0013183980 JEZA AUTOMATIZACIONES INDUSTRIALES M.N. 11 3/9/2016 3/10/2016 60.22 488.24 0.00
10115371 0013183980 JEZA AUTOMATIZACIONES INDUSTRIALES M.N. 11 3/9/2016 3/31/2016 3,373.46 0.00 0.00
10124801 0014456288 KEOPS NEGOCIOS Y SERVICIOS M.N. 3 3/9/2016 3/8/2016 1,420.46 293.25 0.00
10112207 0003479789 LA ESTRELLA M.N. 16 3/9/2016 3/9/2016 7,057.72 428.86 0.00
10112061 0012038287 LAYME QUISPE ORACIO M.N. 15 3/9/2016 3/10/2016 5,216.74 75.40 2.59
10124780 0008264331 LEYVA CASTRO MERCEDES AIDA M.N. 3 3/9/2016 3/11/2016 4,770.31 715.28 25.23
10124770 0010933169 LEYVA VASQUEZ VICTORIANO M.N. 3 3/9/2016 3/8/2016 4,337.62 1,027.38 38.07
10115787 0011062587 LIGARDA SAUÑI SILVIA M.N. 10 3/9/2016 3/9/2016 2,137.76 1,168.97 51.26
10105028 0012815642 LLANCAY DE PEÑAFIEL MANUELA FLORENM.N. 32 3/9/2016 3/9/2016 1,598.01 2.41 0.10
10125163 0011003868 LOAYZA VIVANCO HERMOGENES M.N. 3 3/9/2016 3/9/2016 25,426.53 225.71 6.70
10124948 0014465780 LUMA´S IMPORT M.N. 2 3/9/2016 3/10/2016 2,257.04 257.39 0.00
10118756 0014251451 M & F FOTO MUNDO COLOR M.N. 8 3/9/2016 3/9/2016 1,720.67 167.49 0.00
10117805 0013859928 MACAMIGER M.N. 8 3/9/2016 3/17/2016 16,589.17 1,302.16 0.00
10115390 0013395555 MACHACA APAZA HERMELINDA M.N. 11 3/9/2016 3/9/2016 6,674.22 180.14 6.67
10124761 0012522788 MAESTER TRADING PERU M.N. 1 3/9/2016 3/8/2016 49,999.95 2,172.98 0.00
10114133 0010855953 MALLAS Y ACEROS INDUSTRIALES M.N. 12 3/9/2016 3/9/2016 18,244.96 269.94 0.00
10124796 0000633446 MAMANI MAMANI CESAR AUGUSTO M.N. 3 3/9/2016 3/8/2016 2,439.11 277.11 7.63
10124775 0010514403 MAMANI QUISPE IRENE M.N. 3 3/9/2016 3/8/2016 1,982.18 918.23 40.26
10109486 0008797663 MANCHEGO FLORES AURELIO TEODORO M.N. 18 3/9/2016 3/9/2016 8,944.30 1,202.51 46.97
10118654 0010413988 MANUFACTURAS KALEP M.N. 8 3/9/2016 3/9/2016 12,802.41 2,868.12 0.00
10123550 0011418376 MATTA MUÑOZ MAXIMILIANA GLORIA M.N. 4 3/9/2016 3/10/2016 1,779.40 503.04 14.92
10106585 0013398820 MEDICLINE LANZ M.N. 21 3/9/2016 5,560.40 1,208.56 0.00
10112155 0013659310 MINERA DRILLING M.N. 15 3/9/2016 3/9/2016 11,862.14 511.06 0.00
10123710 0010066094 MORALES PEÑA EUSEBIA ROFINA M.N. 3 3/9/2016 3/5/2016 2,130.76 807.29 27.17
10126612 0014529044 MULTICOMERCIOS ENSO EIRL M.N. 1 3/9/2016 3/9/2016 3,056.48 640.51 0.00
10124768 0014079807 MULTIMODA S OLINDA M.N. 1 3/9/2016 3/10/2016 80,004.00 2,844.79 0.00
10126207 0012053409 MUÑOZ SAAVEDRA DANIA DORILA M.N. 1 3/9/2016 3/9/2016 5,699.44 1,640.07 56.05
10122091 0008474572 NEGOCIACION FERRETERA CAROLINA M.N. 5 3/9/2016 3/14/2016 12,677.88 1,946.36 0.00
10118595 0012636632 NEGOCIACIONES RIPPER M.N. 8 3/9/2016 3/9/2016 4,379.55 651.14 0.00
10106155 0010489434 NICHO BRAVO GERARDO RICHARD M.N. 22 3/9/2016 3/9/2016 6,131.32 23.66 0.60
10105484 0012986005 NUEVA ANDINA M.N. 23 3/9/2016 3/16/2016 8,568.08 1,434.38 0.00
10106019 0013729177 NUNEZ ALARCON M.N. 20 3/9/2016 3/8/2016 7,875.60 1,607.37 0.00

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10114773 0009943629 OMNI TECH INTERNATIONAL M.E. 9 3/9/2016 3/11/2016 6,166.88 247.49 0.00
10122122 0013015638 OULM M.E. 5 3/9/2016 3/10/2016 1,235.34 134.92 0.00
10121235 0010716538 PALOMARES POMA PAUL ANGEL M.N. 6 3/9/2016 3/22/2016 1,134.41 381.86 12.30
10124671 0010771909 PAR IMPORT M.E. 1 3/9/2016 3/9/2016 3,575.15 157.10 0.00
10124802 0010795729 PAREDES HUAMAN DE CONDORI AURELIAM.N. 3 3/9/2016 3/8/2016 2,374.06 394.44 12.65
10115077 0011236597 PAZ AVALOS PEDRO PABLO M.N. 10 3/9/2016 3/9/2016 7,877.85 1,396.57 63.19
10102645 0013586949 PERCCA CARREÑO ERVIN M.N. 25 3/9/2016 3/12/2016 3,350.31 437.54 15.81
10106590 0013392933 PEREZ RAZHUAMAN DESIDERIO M.N. 21 3/9/2016 3/9/2016 5,211.09 285.02 10.56
10124746 0012223101 PESQUERA JOSUE Y ELIAS M.N. 3 3/9/2016 3/11/2016 7,360.48 874.42 0.00
10123535 0000220418 PICON GONZALES MARIA CLARA M.N. 4 3/9/2016 3/9/2016 1,193.71 232.93 5.81
10104471 0006123749 PIELES INDUSTRIALES M.N. 23 3/9/2016 3/9/2016 8,927.33 436.85 0.00
10107699 0010308488 PINGO PRIMO LUZ MARINA M.N. 20 3/9/2016 3/9/2016 5,537.41 765.86 29.13
10123596 0008984560 PINO HUAYLLASCO PAVEL M.N. 3 3/9/2016 3/16/2016 1,778.25 252.94 9.37
10112294 0011212474 PLASTICOS Y DECORACIONES PRISCILA M.N. 15 3/9/2016 3/9/2016 740.00 38.36 0.00
10123631 0011274575 PONCE VALVERDE CECILIA FRANCISCA M.N. 3 3/9/2016 3/9/2016 512.53 904.41 35.32
10123631 0011274575 PONCE VALVERDE CECILIA FRANCISCA M.N. 3 3/9/2016 4/11/2016 340.69 0.00 0.00
10123547 0008826630 PONGO MAMANI VICTOR GERMAN M.E. 4 3/9/2016 3/9/2016 2,280.84 274.25 10.71
10107322 0013757883 QAP REPRESENTACIONES E INVERSIONESM.N. 20 3/9/2016 3/9/2016 38,946.63 1,053.37 0.00
10126606 0014536792 QUINTO HILASACA ANGEL M.N. 1 3/9/2016 3/8/2016 2,294.90 459.36 14.93
10101111 0010209894 QUISPE ARAPA MARTICIANA M.N. 28 3/9/2016 3/9/2016 977.92 144.94 4.14
10118000 0013633535 QUISPE COARITA RENE M.N. 8 3/9/2016 3/9/2016 1,184.48 351.30 11.32
10123035 0014402641 QUISPE QUICO ALEXANDER M.N. 4 3/9/2016 3/9/2016 1,195.35 282.74 5.92
10121207 0010906541 QUISPE ROA VICTORIA M.N. 6 3/9/2016 3/10/2016 7,636.74 1,531.56 45.44
10126602 0014174747 QUISPE URQUIZA SONIA ELIZABETH M.N. 1 3/9/2016 3/9/2016 1,651.63 657.02 17.48
10119906 0012988728 RAMON PIÑAS FELIPE VICTOR M.N. 7 3/9/2016 3/9/2016 2,377.47 764.64 26.97
10124804 0014450565 REPRESENTACIONES D MERY S M.N. 3 3/9/2016 3/12/2016 1,522.57 400.46 0.00
10108500 0011224646 REPUESTOS NUEVA ERA M.N. 19 3/9/2016 3/9/2016 17,045.21 698.81 0.00
10123644 0011406924 REQUIN JACO SUSANA DOLORA M.N. 3 3/9/2016 3/7/2016 1,555.08 492.28 8.85
10120977 0014017247 RICARDO GONZALEZ MARRUFFO M.N. 6 3/9/2016 3/9/2016 5,228.31 728.28 0.00
10112703 0012792148 RIJHOPOOL M.N. 14 3/9/2016 3/9/2016 1,230.83 128.37 0.00
10109573 0009595572 ROCCA DE MARTINEZ LUCILA VIOLETA M.N. 18 3/9/2016 3/11/2016 1,413.31 39.66 0.71
10123039 0012692405 RONDAN CAMONES LIGIA ELENA M.N. 4 3/9/2016 3/9/2016 2,982.69 694.67 24.50
10124806 0014208653 RUBIO LEZAMA MARIA ANTONIETA M.N. 3 3/9/2016 3/11/2016 5,133.58 888.68 27.44
10124196 0014078254 RUIZ MAMANI ABRAHAM M.N. 3 3/9/2016 3/11/2016 1,541.61 524.56 14.98
10126287 0013427486 SALAZAR MOLINA YESELINE SOLEDAD M.N. 1 3/9/2016 3/9/2016 100,005.00 1,927.89 66.60
10115742 0010798524 SALOME JESUS PILAR FLORESMILA M.N. 11 3/9/2016 3/9/2016 7,566.90 114.40 2.26
10118749 0013774338 SANCHEZ GALINDO JOSE LUIS M.N. 8 3/9/2016 3/11/2016 1,885.72 546.75 11.66
10115454 0012396725 SANCHEZ MAMANI ZAIDA ELENA M.N. 10 3/9/2016 3/26/2016 8,548.09 1,087.08 40.28
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10126590 0012212612 SERVICIOS GENERALES GALAGA M.N. 1 3/9/2016 3/9/2016 4,838.94 401.60 0.00
10124764 0014428558 SERVINOX INDUSTRY M.N. 3 3/9/2016 3/9/2016 7,743.89 1,623.43 0.00
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10101373 0010784671 SOTO RICRA MOISES ABEL M.N. 25 3/9/2016 3/9/2016 5,521.16 379.98 14.08
10116647 0008232611 TAPIA MEDINA BERTHA M.N. 9 3/9/2016 3/9/2016 6,243.07 84.17 3.37
10118467 0013919375 TECNICA M.N. 8 3/9/2016 3/9/2016 8,508.04 428.82 0.00
10116850 0013493971 TECNOGRAF NORTE M.N. 8 3/9/2016 1,278.05 728.95 0.00
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10122970 0009624515 VENTURA LIRCOS EDUVIGES M.N. 5 3/9/2016 3/9/2016 42,914.92 255.60 8.46
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10126568 0013539832 ZUCAR M.N. 1 3/9/2016 3/9/2016 17,941.50 2,329.41 0.00
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10104554 0010785496 AGRO LUZ DEL CAMPO M.N. 23 4/9/2016 10,879.50 3,676.28 0.00
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10118713 0013119059 AGUILAR BERRU PEDRO PASCUAL M.N. 9 4/9/2016 4/8/2016 1,645.58 253.30 8.76
10121220 0008932873 ALCANTARA VERASTEGUI MARCO ANTONIM.N. 7 4/9/2016 4/9/2016 5,331.20 971.87 34.51
10114474 0013647300 ALIMENTACION NUTRICION Y SALUD M.N. 12 4/9/2016 4/11/2016 13,366.80 142.86 0.00
10119091 0013647300 ALIMENTACION NUTRICION Y SALUD M.N. 8 4/9/2016 4/11/2016 1,701.62 92.94 0.00
10119945 0012485627 ALVI TEX M.N. 6 4/9/2016 4/8/2016 8,461.53 792.40 0.00
10122568 0014385703 ANTARES DEL ORIENTE M.N. 5 4/9/2016 2,454.39 408.30 0.00
10114463 0011833717 ARANA FLORES CLAUDIA LISSETTE M.N. 13 4/9/2016 4/9/2016 1,260.09 648.28 18.70
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10114495 0014028287 BLUE COLLECTION M.N. 12 3/10/2016 3/10/2016 8,096.90 108.68 0.00
10107518 0010743159 BUCCI LAZO JORGE ENRIQUE M.N. 20 3/10/2016 3/10/2016 1,428.61 382.42 13.49
10112688 0013590446 C-3 SERVICIOS ESPECIALIZADOS M.N. 14 3/10/2016 3/8/2016 3,927.35 786.42 0.00
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10116714 0010621028 DESPACHOS ADUANEROS ARUNTA M.E. 9 3/10/2016 3/10/2016 982.99 153.34 0.00
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10125595 0011075285 MATOS CAMAC FELIX M.N. 2 3/10/2016 3/1/2016 11,893.06 1,563.90 68.57
10123788 0010854597 MAVIL TOURS M.N. 3 3/10/2016 3/10/2016 2,430.42 320.84 0.00
10117351 0009696676 MEDRANO REYES JUAN CARLOS M.N. 9 3/10/2016 3/10/2016 6,107.63 351.41 12.40
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10111211 0010799947 MENDOZA ZAPANA OLGA RITA M.N. 15 3/10/2016 3/10/2016 10,370.03 121.08 5.14
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10120382 0010332041 MORALES OSCCO MARCOS SERGIO M.N. 5 3/10/2016 3/10/2016 3,768.74 762.11 28.53
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10123793 0014419745 MULTISERVICIOS LOS GATOS M.N. 3 3/10/2016 3/10/2016 1,439.52 688.75 0.00
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10106609 0011747627 NEGOCIACIONES Y DISTRIBUCIONES NUE M.N. 21 3/10/2016 3/11/2016 7,736.56 1,702.73 0.00
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10089668 0010132340 NINASIVINCHA NINASIVINCHA ADRIAN EDWM.N. 40 3/10/2016 3/21/2016 1,434.24 2,054.49 90.64
10116676 0012191642 NUÑEZ SANCHEZ OLINDA M.N. 10 3/10/2016 3/10/2016 13,418.54 184.75 6.00
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10118340 0011670733 OBREGON PIZARRO LUISA TARCILA M.N. 8 3/10/2016 3/11/2016 1,739.37 169.25 4.50
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10123050 0010842135 PACCORI ZELA ANGEL M.N. 4 3/10/2016 3/10/2016 2,478.26 686.48 20.74
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10117640 0011092149 PARIONA GONZALES FLORENCIA M.N. 9 3/10/2016 4/1/2016 1,196.85 352.11 6.74
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10115406 0014100616 RAMIREZ HUAMAN GERBER ALBERTO M.N. 11 3/10/2016 3/11/2016 2,707.12 553.58 20.51
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10123734 0014137185 RODRIGUEZ SANGAMA JESUS ANGEL M.N. 3 3/10/2016 3/14/2016 1,955.22 575.22 11.02
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10118660 0010321214 SALAS ATAUSINCHI MARTHA M.N. 8 3/10/2016 3/10/2016 8,528.61 524.18 21.66

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10123538 0011831862 TAPIA CARI ROBERTO M.N. 4 3/10/2016 3/13/2016 1,597.63 290.23 7.72
10104287 0011691041 TAXI EL BOSQUE II M.N. 24 3/10/2016 3/11/2016 6,426.78 155.43 0.00
10121275 0011132418 TECNOLOGIA Y PROCESOS ALIMENTARIO M.N. 6 3/10/2016 3/8/2016 16,082.94 2,166.06 0.00
10117628 0010195125 TEHERAN LETONA NELIDA ROSALBINA M.N. 9 3/10/2016 3/12/2016 2,465.23 321.22 10.35
10121259 0014322546 TELARES AREQUIPA M.N. 7 3/10/2016 3/16/2016 2,658.67 103.64 0.00
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10118327 0013774378 TELLO BANDA JORGE M.N. 8 3/10/2016 3/10/2016 8,087.89 883.38 33.60
10116745 0013718880 TEXTILES STASH M.N. 8 3/10/2016 3/8/2016 4,487.97 628.45 0.00
10121097 0014329922 TEXTIMEL MODA M.N. 6 3/10/2016 3/11/2016 1,665.28 208.93 0.00
10113396 0011963612 TICONA TICONA RAMONA PAULINA M.N. 13 3/10/2016 3/10/2016 5,927.11 570.55 18.38
10121590 0014340135 TITAN GROUP M.N. 5 3/10/2016 3/10/2016 7,076.40 1,143.58 0.00
10109605 0013861105 TITO DE PUCUHUANCA DOMINGA M.N. 18 3/10/2016 3/10/2016 23,082.09 12,353.46 778.69
10116118 0013529976 TOP QUALITY SERVICE ECOLOGY M.N. 9 3/10/2016 1,218.44 658.29 0.00
10112389 0012131997 TORRES ACHO YOLANDA SABINA M.N. 15 3/10/2016 3/12/2016 300.88 65.60 1.32
10125337 0010842961 TORRES INGARUCA CARMEN MARIA M.N. 2 3/10/2016 3/10/2016 2,716.61 591.28 16.28
10103570 0013623111 TORRES PAREDES FIDEL M.N. 24 3/10/2016 3/11/2016 5,813.58 431.33 17.82
10125247 0014483209 TORRES ROJAS LUIS HUMBERTO M.N. 2 3/10/2016 3/10/2016 2,338.48 484.90 13.95
10118734 0014215152 TRAINING UP IMP EXP M.N. 8 3/10/2016 3/10/2016 11,249.20 5,042.83 0.00
10115048 0014094122 TRANSDAL Y SERVICIOS M.N. 11 3/10/2016 3/15/2016 3,931.03 802.29 0.00
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10117726 0012841409 TRANSPORTES FRANCISCO PINTO M.N. 9 3/10/2016 3/10/2016 4,105.49 903.58 0.00
10109637 0013861946 TRANSPORTES MERY M.N. 17 3/10/2016 3/7/2016 2,769.78 839.44 0.00
10118695 0014246054 TRANSPORTES S&R M.N. 7 3/10/2016 3/10/2016 8,083.39 1,085.92 0.00
10126647 0012498733 TRUCK COMPANY M.N. 1 3/10/2016 3/14/2016 6,967.23 835.06 0.00
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10115981 0012639055 UNIRED ELECTRICA E.I.R.L. M.N. 8 3/10/2016 3/10/2016 5,745.67 38.03 0.00
10115984 0012639055 UNIRED ELECTRICA E.I.R.L. M.N. 8 3/10/2016 3/10/2016 5,745.67 38.03 0.00
10115986 0012639055 UNIRED ELECTRICA E.I.R.L. M.N. 8 3/10/2016 3/10/2016 11,613.93 76.86 0.00
10117620 0014212154 VALDEZ CALLATA YONY M.N. 9 3/10/2016 3/10/2016 4,041.65 266.92 8.24
10126625 0014465801 VALDEZ SALVADOR JOSEPH ANTHONY M.N. 1 3/10/2016 3/9/2016 1,485.05 415.65 10.01
10093404 0012352198 VALDIVIA PARRA LUIS ALBERTO M.N. 35 3/10/2016 5,251.35 81.26 2.61
10121968 0002151827 VARGAS REYES AUGUSTO EMILIANO M.N. 5 3/10/2016 3/16/2016 1,594.03 252.86 6.96
10121968 0002151827 VARGAS REYES AUGUSTO EMILIANO M.N. 5 3/10/2016 3/17/2016 46.40 0.00 0.00
10112089 0011783607 VASQUEZ FLORES ANGELA ROSSMARY M.N. 15 3/10/2016 3/21/2016 3,075.94 203.15 6.27
10115955 0011437306 VASQUEZ LLANOS ALEXANDER M.N. 10 3/10/2016 3/12/2016 7,754.93 1,092.65 36.78
10124634 0010135543 VASQUEZ TORRES FERNANDO M.N. 3 3/10/2016 3/5/2016 1,913.58 373.98 16.50
10116298 0014161706 VELASQUEZ HUAMANI FELIX GIOVANI M.N. 10 3/10/2016 3/11/2016 1,801.91 103.31 2.75
10117198 0011493995 VELASQUEZ PACHECO BERNARDINA ELENM.N. 9 3/10/2016 3/10/2016 560.96 122.81 3.06
10115012 0011444264 VENTURA MAMANI ENRIQUE M.N. 11 3/10/2016 3/9/2016 5,112.34 690.70 26.00
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10125382 0014486493 VILCAPAZA ZEA APOLINARIO ROGER M.N. 2 3/10/2016 3/14/2016 2,346.40 450.32 13.91
10117727 0010111267 VILCAPOMA SALDAÑA FRIMAN M.N. 9 3/10/2016 3/16/2016 1,661.23 287.56 8.88
10125476 0014489298 VILLALOBOS GONZALES CONZUELO M.N. 2 3/10/2016 3/10/2016 4,904.59 408.07 12.60
10123098 0010286597 VILLALVA YAURI FERMIN PABLO M.N. 4 3/10/2016 3/14/2016 2,436.94 316.56 11.50
10123088 0014403991 VILLANUEVA YANA BENY ELIZABETH M.N. 4 3/10/2016 3/12/2016 2,428.13 370.35 11.58
10123812 0001415538 VILLAORDUÑA TRUJILLO LUCIANO M.N. 3 3/10/2016 3/7/2016 8,116.00 958.48 42.29
10110189 0012469418 WINNER TRADING M.N. 17 3/10/2016 3/10/2016 18,481.41 473.14 0.00
10106510 0012601495 XIE XIOU IMPORT M.N. 20 3/10/2016 3/1/2016 12,921.62 777.67 0.00
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10123617 0013347834 YANCAPALLO PAREDES EVELYN ROSEMA M.N. 4 3/10/2016 3/10/2016 2,410.46 367.66 11.49
10124839 0013739897 YANTAS BOVIS JUAN M.N. 3 3/10/2016 3/10/2016 2,299.49 535.15 20.14
10121122 0013613280 YARINGAÑO ROSALES SAUL RUBEN M.N. 6 3/10/2016 3/28/2016 1,088.97 369.58 12.44
10123583 0008711162 YAURI ZEVALLOS ANA MARIA M.N. 4 3/10/2016 3/10/2016 2,410.46 367.66 11.49
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10121249 0008174550 YLASACA VERDURAS RICHARD ANTONIO M.N. 6 3/10/2016 3/10/2016 9,046.02 1,706.24 63.22
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10110270 0009712722 ZAPANA ESCOBAR SUSANA ELENA M.N. 17 3/10/2016 3/17/2016 4,611.71 414.86 14.74
10110270 0009712722 ZAPANA ESCOBAR SUSANA ELENA M.N. 17 3/10/2016 3/30/2016 3,113.84 0.00 0.00
10119203 0014272735 ZEGARRA CUYAVINO MARIA ELENA M.N. 7 3/10/2016 3/11/2016 4,361.94 670.71 27.71
10116584 0014172463 ZONA PORTATIL M.N. 10 3/10/2016 3/10/2016 3,931.46 499.55 0.00
10124555 0010652575 ZUÑIGA ABANTO JULIO CESAR M.N. 3 3/10/2016 2,394.62 373.95 12.70
10127896 0002826162 ABANTO AYALA MARIA COQUI M.N. 1 4/10/2016 4/9/2016 3,414.88 751.95 22.43
10127934 0011544730 ALBERCA JARA GLORIA REYNA M.N. 1 4/10/2016 4/7/2016 3,434.01 947.09 34.61

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10127897 0011019028 ALVAZANI M.N. 1 4/10/2016 1,319.40 370.98 0.00
10126691 0012223239 AMABLE BONIFACIO BEATRIZ TRINIDAD M.N. 1 4/10/2016 4/8/2016 16,547.71 956.29 34.13
10125607 0014009210 ANGAFF PERU M.E. 3 4/10/2016 673.27 147.85 0.00
10127950 0014583485 AQUINO HUAYAS MARIA M.N. 1 4/10/2016 4/11/2016 294.08 459.36 14.93
10127950 0014583485 AQUINO HUAYAS MARIA M.N. 1 4/10/2016 4/11/2016 2,000.00 0.00 0.00
10127465 0011213822 ARAPA CALDERON ZULEMA ROMMY M.N. 1 4/10/2016 3,734.28 1,608.33 57.73
10115989 0014146105 ASOCIADOS V & C M.N. 11 4/10/2016 4/11/2016 5,636.64 309.68 0.00
10127942 0012952025 AUTOMOTRIZ HUACHIPA E.I.R.L. M.N. 1 4/10/2016 765.31 156.62 0.00
10125589 0012118163 AVIBIOL M.N. 1 4/10/2016 4/8/2016 49,992.45 1,889.81 0.00
10127704 0011280451 BARROS PEREZ CARMEN YOLANDA M.N. 1 4/10/2016 1,053.24 384.88 9.36
10127941 0014581519 BAUTISTA MAZA VITALIANO FERNANDO M.N. 1 4/10/2016 1,700.70 535.91 17.42
10127921 0011252058 BIZARRO PERALTA DE BADAJOS ISABEL M.N. 1 4/10/2016 4/11/2016 2,656.55 880.55 27.40
10127875 0014575509 CALZATURE D SAGITARIO SPORT M.N. 1 4/10/2016 4/11/2016 1,421.52 539.61 0.00
10126039 0010995282 CANAZA MENDOZA MANUEL JESUS M.N. 2 4/10/2016 4/9/2016 5,173.26 1,066.41 41.25
10127127 0010204209 CASTILLO CERIN JOHN ALEJANDRO M.N. 1 4/10/2016 4/9/2016 2,001.40 789.32 24.16
10127153 0014436873 CASTILLO PADILLA MERCEDES VIOLETA M.N. 1 4/10/2016 4/11/2016 1,178.84 2,008.75 72.19
10078022 0011370457 CASTILLO SAAVEDRA CANDIDA ROSA M.N. 53 4/10/2016 1,081.14 634.80 21.96
10127869 0013968562 CHARAHUAYTA JULI ROSSMERY ELIZABETM.N. 1 4/10/2016 660.28 383.10 7.54
10117696 0014212702 CLAV INVER AGRICOLA M.N. 20 4/10/2016 -1.44 -0.06 0.00
10127282 0012608741 CONSTRUCTORA NAPOLES M.N. 1 4/10/2016 4/9/2016 8,028.38 2,584.90 0.00
10127725 0014571530 CORPORACION ESTALVAR M.N. 1 4/10/2016 4/12/2016 2,781.83 1,060.73 0.00
10127883 0013550125 CORPORACION GRAFICA ACHAHUI M.N. 1 4/10/2016 4/11/2016 2,165.31 170.91 0.00
10125598 0013352686 CORPORATIONS TALGO S JEAN S M.N. 1 4/10/2016 4/11/2016 89,999.95 3,602.83 0.00
10127939 0010473356 DIAZ DE GUERRA CARMEN LUZ M.N. 1 4/10/2016 4/11/2016 542.81 189.96 3.77
10118718 0013657946 DISTRIBUIDORA EL NIÑO ANGEL M.N. 9 4/10/2016 4/9/2016 10,214.76 1,891.20 0.00
10108365 0012411322 DOCUMENTO Y PUNTO M.N. 19 4/10/2016 2,317.93 0.00 0.00
10108365 0012411322 DOCUMENTO Y PUNTO M.N. 19 4/10/2016 4/11/2016 489.59 777.33 0.00
10108365 0012411322 DOCUMENTO Y PUNTO M.N. 19 4/10/2016 4/12/2016 1,393.93 0.00 0.00
10123087 0013095944 ECO GLOBAL M.N. 5 4/10/2016 4/9/2016 7,260.87 2,041.55 0.00
10127385 0013197914 EL CENTENAL DE ORO SOCIEDAD ANONIMM.N. 1 4/10/2016 3,323.84 4,298.81 0.00
10127432 0014563800 ENGINEERS AND ASSOCIATED SERVICES M.N. 1 4/10/2016 4,907.60 1,577.45 0.00
10127613 0014566715 EQUIPOS Y SUMINISTROS PARA GAS M.N. 1 4/10/2016 4/8/2016 2,633.37 656.96 0.00
10116575 0013322073 FACTORY SPORT M.N. 11 4/10/2016 4/9/2016 4,426.58 86.12 0.00
10117104 0013820086 FERREPUEBLO M.N. 10 4/10/2016 4/11/2016 6,540.03 1,434.29 0.00
10127701 0009796072 FRIAS CUBAS JOSE ARMANDO M.N. 1 4/10/2016 4/8/2016 3,779.41 2,234.42 55.65
10127809 0013335857 GOMEZ SINCHE ROSITA M.N. 1 4/10/2016 4/10/2016 3,775.17 817.03 26.59
10116833 0013899997 GRANJA AVICOLA G Y G EMPRESA M.N. 10 4/10/2016 4,232.86 345.36 0.00
10104950 0013396392 GROUP INVERSIONES ERIMAR M.E. 22 4/10/2016 2,591.50 596.54 0.00
10127922 0014582268 GRUPO EDUCATIVO GAMMA M.N. 1 4/10/2016 4/11/2016 1,504.79 375.40 0.00
10069168 0009125708 GUTIERREZ PEREZ ANGELBERTO GULDE M.E. 63 4/10/2016 4/11/2016 1,163.07 485.02 15.25
10126715 0014260354 HFC SOLUTION M.N. 1 4/10/2016 4/12/2016 3,009.08 3,724.95 0.00
10063759 0011565114 HOSTAL LOS CONQUISTADORES M.N. 65 4/10/2016 4/11/2016 5,854.83 1,264.28 0.00
10126057 0013563477 HUAMANCHAHUA ESPINO AURELIO M.N. 1 4/10/2016 4/9/2016 20,001.00 948.20 27.06
10127648 0010126789 HUAMANI HUAMANI WILBER EDDY M.N. 1 4/10/2016 4/9/2016 8,376.65 2,841.56 113.62
10127256 0010612746 HUAMANI PIZARRO FILOMENO M.N. 1 4/10/2016 4/12/2016 3,094.23 1,685.66 57.64
10127444 0012964100 HUARAHUARA COARITA HOBER M.N. 2 4/10/2016 1,865.78 42.55 1.37
10125656 0013109657 HUARCA GALLEGOS AGUSTINA SILVIA M.N. 1 4/10/2016 4/9/2016 10,000.50 950.84 15.76
10123623 0013226876 HUILLCA PAUCAR NELIDA M.N. 6 4/10/2016 2,079.10 577.55 21.06
10126681 0014137217 IMAGEN PUBLICITARIO M.N. 1 4/10/2016 4/11/2016 18,444.93 1,492.34 0.00
10112231 0013727550 IMPORTACIONES JESSMAX M.N. 15 4/10/2016 4,050.11 397.64 0.00
10127947 0011495056 IMPORTACIONES Y SERVICIOS CRESPO M.N. 1 4/10/2016 11,161.28 807.42 0.00
10119984 0011302596 IMPORTADORA URIBE M.N. 8 4/10/2016 3/28/2016 3,821.49 611.50 0.00
10114854 0013708885 INDUSTRIA ARGUEDAS M.N. 10 4/10/2016 4/9/2016 4,300.13 2,148.05 0.00
10126956 0012958369 INDUSTRIAS FAMAG M.N. 1 4/10/2016 4/11/2016 6,586.03 2,720.66 0.00
10127905 0013974767 INVERSIONES COMERCIALES DON LUCHOM.N. 1 4/10/2016 4/11/2016 1,905.96 723.54 0.00
10127813 0013623353 INVERSIONES NEIMAR M.N. 1 4/10/2016 4/9/2016 1,476.80 398.43 0.00
10127937 0011475069 INVERSIONES OMAR M.N. 2 4/10/2016 4/9/2016 3,862.85 246.74 0.00
10127953 0014580100 INVERSIONES TURISMO AYME M.N. 1 4/10/2016 4/12/2016 1,609.01 1,447.08 0.00
10127454 0011963887 LARIZBEASCOA VARONA LAZARO SEGUNDM.N. 1 4/10/2016 4/11/2016 1,055.34 537.18 18.38
10127715 0012274224 LLERENA USNAYO DE BALDEON NILDA ANM.N. 2 4/10/2016 4/11/2016 1,283.19 48.86 1.75
10116025 0011530751 LOBO SISTEMAS M.N. 10 4/10/2016 4/11/2016 2,416.55 1,723.02 0.00
10124215 0013714400 M & M MADERAS MODULADOS M.N. 4 4/10/2016 4/11/2016 5,713.51 516.25 0.00
10127928 0014524945 MACHUCA TORREJON EDITO MESIAS M.N. 1 4/10/2016 4/11/2016 1,158.87 519.56 12.51
10127775 0010491159 MADUEÑO ACEVEDO HUGO M.N. 1 4/10/2016 4/7/2016 7,611.77 1,449.67 54.71
10127822 0013110106 MAMANI SANCHEZ BACILIO M.N. 1 4/10/2016 4/11/2016 1,850.45 491.68 13.34
10127754 0011528563 MAMANI TICONA AURELIA MARIA M.N. 1 4/10/2016 4/9/2016 5,684.83 1,891.08 67.69
10127784 0010508620 MONTEAGUDO MOSCOSO LUCHA TEOFILAM.N. 1 4/10/2016 4/11/2016 2,510.04 1,028.25 17.86
10119793 0011947526 MORALES CAMACHO JORGE MANUEL M.N. 8 4/10/2016 4/8/2016 5,239.22 905.22 39.49
10123587 0014352937 MULTISERVIS LOZANO M.N. 4 4/10/2016 4/8/2016 1,091.87 208.02 0.00
10124719 0010726579 NAPAN VEGA EUSEBIO M.N. 4 4/10/2016 4/12/2016 2,168.13 155.47 4.10
10121395 0014339771 NEGOCIOS Y SERVICIOS WSA M.N. 6 4/10/2016 4/9/2016 6,603.28 317.86 0.00
10127850 0012191642 NUÑEZ SANCHEZ OLINDA M.N. 1 4/10/2016 4/11/2016 3,898.69 1,149.99 39.78
10127622 0008700157 PARMASA M.E. 1 4/10/2016 4/8/2016 909.11 361.87 0.00
10127753 0010697103 PILLACA CONDOR JESUS M.N. 1 4/10/2016 4/11/2016 1,795.12 316.27 11.56
10125593 0013689896 PLASTICOS RAMOS M.N. 1 4/10/2016 4/9/2016 69,975.45 3,110.25 0.00
10120582 0012735284 QUIROZ POMPA LOLA M.N. 7 4/10/2016 4/11/2016 1,741.22 285.43 7.84
10127742 0013448296 QUISPE DE CARPIO DELIA M.N. 1 4/10/2016 4/11/2016 2,213.44 568.78 16.98
10125670 0012921809 QUISPE TURPO BEATRIZ EDITH M.N. 1 4/10/2016 4/9/2016 50,002.50 2,437.89 75.47
10126717 0013375558 RAMOS EGOAVIL M.N. 1 4/10/2016 48,109.19 3,407.63 0.00
10127831 0009683340 ROQUE VASQUEZ REGINA SOFIA M.N. 1 4/10/2016 4/11/2016 2,275.44 1,102.98 35.90
10126747 0013610401 SANCHEZ SANCHEZ JORGE LUIS M.N. 1 4/10/2016 4/11/2016 3,595.68 2,772.77 97.42
10125715 0013834155 SAYAN MAQUINARIAS M.N. 1 4/10/2016 228.97 0.00 0.00
10125715 0013834155 SAYAN MAQUINARIAS M.N. 1 4/10/2016 4/12/2016 69,774.53 2,856.85 0.00
10127929 0014136619 SERVICIOS GENERALES JOVILSE M.N. 1 4/10/2016 4/11/2016 5,075.04 1,242.93 0.00
10121227 0011847921 SIFUENTES RAMOS JOSE ENRIQUE M.N. 7 4/10/2016 2,343.61 406.06 12.34
10127858 0011674653 SILVA CUBAS CARLOS M.N. 1 4/10/2016 4/8/2016 2,233.32 582.62 14.99
10127804 0012921247 SILVA DE NAVARRO FRANCISCA M.N. 1 4/10/2016 4/6/2016 2,789.12 957.55 31.17
10127876 0013382835 SOLUCIONES E INVERSIONES HMB M.N. 1 4/10/2016 4/12/2016 4,625.91 1,675.28 0.00
10114748 0013422245 STAR GROUP M.N. 12 4/10/2016 4/11/2016 23,857.81 2,858.68 0.00
10121275 0011132418 TECNOLOGIA Y PROCESOS ALIMENTARIO M.N. 7 4/10/2016 4/11/2016 15,255.70 3,023.27 0.00
10104415 0009492631 TEXTILE CENTER M.E. 23 4/10/2016 4/11/2016 1,935.95 1,026.33 0.00
10127793 0008326207 TRUJILLO PULIDO AMADOR M.N. 1 4/10/2016 4/8/2016 2,916.32 887.31 21.40
10121526 0013753667 VENKRUG M.E. 4 4/10/2016 4/8/2016 3,494.25 363.38 0.00
10121204 0010278519 VERA ESPINOZA WALDO M.N. 8 4/10/2016 4/9/2016 1,214.65 511.07 10.89
10127899 0013578458 WONG ZUÑIGA SYSY DEL ROCIO M.N. 1 4/10/2016 4/12/2016 3,054.41 1,113.91 31.92
10084342 0010337965 ZANDOBAL CANDRO ALICIA ALEJANDRINAM.N. 47 4/10/2016 4/12/2016 884.10 263.56 7.03
10128151 0013894787 CERAZO LOPEZ TEODORICO JESUS M.N. 1 5/10/2016 4/11/2016 1,854.80 1,360.44 44.52
10117843 0002826162 ABANTO AYALA MARIA COQUI M.N. 9 3/11/2016 3/11/2016 8,924.10 139.09 4.14
10124812 0014447135 ACB ABOGADOS M.N. 3 3/11/2016 3/15/2016 1,415.57 677.32 0.00
10122297 0012497885 ALAVA AREVALO ODILO PERFECTO M.N. 5 3/11/2016 1,617.82 315.63 7.00
10125311 0013987792 ALAYO CASTAÑEDA JYSELA MARIA M.N. 1 3/11/2016 3/11/2016 50,002.50 1,839.32 61.81
10122363 0011544730 ALBERCA JARA GLORIA REYNA M.N. 5 3/11/2016 3/11/2016 63,817.82 740.97 29.52
10122349 0012015733 ALCALDE RAMOS JESSICA EMPERATRIZ M.N. 5 3/11/2016 3/11/2016 3,157.46 741.12 19.07
10125049 0012620953 ALEYSA IMPORT M.N. 2 3/11/2016 3/15/2016 11,948.22 1,879.42 0.00
10116569 0011565135 ALFEREZ MAMANI KARLA FIORELLA M.N. 10 3/11/2016 3/12/2016 3,600.77 514.74 17.09
10109677 0010525812 ALIAGA MARTIN ALEJANDRO CARLOS M.N. 18 3/11/2016 535.04 122.78 2.35

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10123560 0012127571 ALVAREZ TORRES ELBIN RUNE M.N. 4 3/11/2016 3/12/2016 4,952.51 1,218.52 46.35
10114501 0014094784 ANCULLE BERNAL NELIA M.N. 12 3/11/2016 3/8/2016 2,726.82 40.34 1.36
10124786 0010710701 ANTICONA AMARANTO BETTY LILI M.N. 3 3/11/2016 3/14/2016 2,749.95 539.33 14.85
10122472 0011824426 APAZA APAZA GABINO GABRIEL M.N. 2 3/11/2016 3/11/2016 15,477.98 1,833.45 88.70
10118775 0011272042 APOYO LOGISTICO CABAL M.N. 7 3/11/2016 3/11/2016 3,740.75 261.00 0.00
10121343 0014339815 ARANDA MALPARTIDA NARCISO ESTEBAN M.N. 6 3/11/2016 3/11/2016 12,370.96 170.83 4.10
10114569 0014097146 BALCONA CANQUI CARLOTA M.N. 12 3/11/2016 3/11/2016 1,499.53 36.69 0.75
10122341 0010826411 BD SERVICES M.N. 4 3/11/2016 3/11/2016 2,797.88 345.90 0.00
10125636 0010688248 BELLO LEDESMA EDITH VERONICA M.N. 2 3/11/2016 3/10/2016 5,108.70 1,074.05 47.10
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10114523 0011986224 BICICENTRO EL PONY M.N. 12 3/11/2016 3/10/2016 8,606.42 704.26 0.00
10123682 0010894747 BITANCUR GARRIDO JUNIOR JAMLET M.N. 4 3/11/2016 3/10/2016 2,416.90 338.91 11.46
10122335 0014377500 BRICEÑO POLO FELIPE M.N. 5 3/11/2016 3/11/2016 1,627.75 250.93 6.91
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10113675 0014053000 CALZADOS AMAZONIA EIRL M.N. 12 3/11/2016 3/11/2016 5,222.32 427.34 0.00
10123591 0014373595 CAMAVILCA QUISPE GIOVANNA DOMINICAM.N. 4 3/11/2016 3/11/2016 2,561.34 660.10 21.26
10116630 0001583616 CAMPOS VIDAL JUAN IGOR M.N. 10 3/11/2016 3/10/2016 4,212.01 171.66 6.36
10119977 0010370580 CAPATINTA MAMANI JORGE LUIS M.N. 7 3/11/2016 3/11/2016 4,223.93 479.88 13.22
10123651 0010925743 CARDENAS ROMANI MARIELLA CLOTILDE M.N. 4 3/11/2016 3/11/2016 1,199.98 205.84 5.77
10113821 0011634745 CARHUAS MENDEZ GUILLERMO M.N. 12 3/11/2016 3/12/2016 3,413.01 590.09 23.69
10114551 0014096479 CARRILLO HERRERA CESAR AUGUSTO M.N. 12 3/11/2016 3/23/2016 2,598.34 253.64 9.40
10118612 0013634972 CASTILLO HERRERA DECIDERIO M.N. 8 3/11/2016 3/11/2016 5,523.20 869.87 32.23
10126652 0013052110 CASTILLO JARA EDGAR OSWALDO M.N. 1 3/11/2016 3/11/2016 1,390.27 250.18 9.28
10118723 0010573198 CASTRO DE SALAS DELIA MARTHA M.E. 9 3/11/2016 3/11/2016 6,993.78 5.97 0.25
10105479 0011234758 CCAHUANA HANCCO NARCISO EUSEBIO M.N. 22 3/11/2016 3/10/2016 3,211.82 524.68 20.49
10118064 0012384595 CCORI MOTOR S M.N. 8 3/11/2016 3/10/2016 21,369.59 1,132.83 0.00
10085715 0010812933 CENTENO COILA ZENOBIA M.E. 47 3/11/2016 3/10/2016 744.73 436.44 20.41
10118505 0010637682 CHANG & ASOCIADOS M.N. 8 3/11/2016 3/2/2016 1,036.92 59.97 0.00
10121610 0013341725 CHAVEZ SOBRADO JOE JOAN M.N. 6 3/11/2016 3/11/2016 16,332.51 43.90 0.80
10106700 0011496267 CHAVEZ SUNCION LESLY MARIBEL M.N. 20 3/11/2016 3/15/2016 6,929.83 267.56 10.45
10121349 0014340131 CHOQUE VELASQUEZ JOSE ANTONIO M.N. 6 3/11/2016 3/11/2016 3,162.73 728.86 22.51
10099461 0013432631 COAQUIRA CANDIA MARIA M.E. 28 3/11/2016 3/15/2016 962.99 121.09 4.53
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10116625 0013623658 COMERCIAL SANTISIMA TRINIDAD M.N. 10 3/11/2016 3/15/2016 5,255.86 214.32 0.00
10114558 0013503722 COMERCIALIZADORA LA EXCLUSIVA M.N. 12 3/11/2016 3/11/2016 8,926.41 107.37 0.00
10118934 0014236079 COMERCIALIZADORA Y SERVICIOS TRANSM.N. 7 3/11/2016 3/14/2016 1,716.50 194.95 0.00
10117763 0013266522 CONSORCIO ARTESANAL EL CONDOR M.N. 9 3/11/2016 3/11/2016 4,323.01 236.53 0.00
10116600 0011864516 CONSORCIO EDUCATIVO CHRISTIAN BARNM.N. 10 3/11/2016 3/11/2016 4,223.39 1,269.80 0.00
10125634 0014478439 CONSORCIO HPC M.N. 2 3/11/2016 3/11/2016 2,438.20 594.88 0.00
10097387 0013351396 CONTRERAS BENITES EDGAR MARTIN M.N. 29 3/11/2016 3/11/2016 4,665.73 321.10 11.90
10122113 0014365121 COPYSERVICE M.N. 4 3/11/2016 3/8/2016 2,310.75 1,415.49 0.00
10108607 0013492023 CORONADO GUTIERREZ MERCEDES M.N. 19 3/11/2016 3/12/2016 1,808.71 579.67 18.47
10121306 0011208086 CORONADO LAZARO RUMALDA M.N. 6 3/11/2016 3/10/2016 1,658.35 221.72 6.11
10121347 0012514849 CORONEL CARDOZA ALICIA M.N. 6 3/11/2016 1,654.21 303.80 6.24
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10117747 0011502451 CORPORACION NUOVA FIMA M.N. 9 3/11/2016 3/3/2016 8,871.39 1,855.74 0.00
10125599 0013352686 CORPORATIONS TALGO S JEAN S M.N. 2 3/11/2016 3/14/2016 3,337.42 90.15 0.00
10116622 0010206340 CRUZ AVALOS VICTOR MANUEL M.N. 9 3/11/2016 3/12/2016 2,644.05 167.17 5.38
10126665 0013376956 CUBAS RAVINES EDILBERTO M.N. 2 3/11/2016 3/11/2016 465.60 82.73 2.99
10121289 0014094399 D CAMARAS IMPORT M.N. 6 3/11/2016 3/14/2016 2,521.48 349.06 0.00
10120031 0013632743 DE LA CRUZ SULLCA OLINDA M.N. 7 3/11/2016 3/11/2016 1,996.63 95.02 2.03
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10125638 0014496515 DISTRIBUCIONES Y REPRESENTACIONES M.N. 2 3/11/2016 3/14/2016 2,325.95 473.72 0.00
10127339 0014560020 DISTRIBUIDORA FERRETERA CASA BLANCM.N. 1 3/11/2016 3/11/2016 29,616.19 368.81 0.00
10121333 0014338185 ELECTRO CIELO EILUMINACIONES SAC M.N. 6 3/11/2016 3/11/2016 1,658.65 221.64 0.00
10112931 0013539414 ELECTRO SERVICE HUARAL M.N. 13 3/11/2016 4/4/2016 2,331.00 0.00 0.00
10112931 0013539414 ELECTRO SERVICE HUARAL M.N. 13 3/11/2016 3/8/2016 2,600.00 0.00 0.00
10122305 0011558845 ESCOBAR VARGAS DANIEL ALDO M.N. 5 3/11/2016 3/16/2016 1,624.17 274.26 6.94
10122304 0010683275 ESPINOZA ASTO SHERLY CLERY M.N. 5 3/11/2016 3/11/2016 5,727.77 677.63 23.90
10116580 0011205355 ESPINOZA CAMPOS CARLOS JAVIER M.N. 10 3/11/2016 3/2/2016 4,100.06 971.08 35.98
10116440 0013799951 EXPRESO DHV M.N. 10 3/11/2016 3/22/2016 4,385.05 673.06 0.00
10122312 0014375740 FERNANDEZ CLAVO CLARISA M.N. 5 3/11/2016 1,627.75 250.93 6.91
10124242 0014431678 FERRETERIA CARRILLO M.N. 3 3/11/2016 3/11/2016 4,019.37 1,327.16 0.00
10123679 0013788327 FERRETERIA Y MATIZADOS A TODO COLO M.N. 4 3/11/2016 3/11/2016 1,219.12 129.65 0.00
10125623 0013839151 FORTES MACEDO VICTOR ARMANDO M.N. 2 3/11/2016 3/11/2016 718.08 291.74 7.16
10114396 0014088762 GALVEZ HERNANDEZ JESSICA CRISTINA M.N. 12 3/11/2016 3/11/2016 2,967.75 29.35 0.54
10125625 0013938601 GANATHOR SPORT M.N. 2 3/11/2016 3/11/2016 1,962.87 325.66 0.00
10122416 0013060196 GARAMENDI & CIA M.N. 3 3/11/2016 1,978.13 1,129.41 0.00
10126689 0013299408 GARAY CARDENAS EDWIN ISMAEL M.N. 1 3/11/2016 3/12/2016 2,232.15 640.39 15.02
10117754 0013663224 GARCIA CONCHA PRAXEDES M.N. 9 3/11/2016 3/12/2016 2,770.79 415.45 14.65
10107414 0012833407 GARCIA QUISPE GABRIEL DANIEL M.N. 20 3/11/2016 3/8/2016 3,668.34 929.35 34.43
10114483 0014070995 GLOBAL SERVICE DIVISION LOGISTICA M.N. 12 3/11/2016 3/11/2016 1,820.38 19.24 0.00
10117463 0014070995 GLOBAL SERVICE DIVISION LOGISTICA M.N. 10 3/11/2016 3/11/2016 7,133.06 28.63 0.00
10125564 0014070995 GLOBAL SERVICE DIVISION LOGISTICA M.N. 2 3/11/2016 3/11/2016 42,187.09 488.60 0.00
10126685 0014431489 GOLOSINAS LALA PAOLA EIRL M.N. 1 3/11/2016 3/14/2016 3,045.06 668.39 0.00
10124785 0012917025 GRAFINORT EDITORIAL IMPRENTA M.N. 3 3/11/2016 3/11/2016 1,990.57 305.91 0.00
10121722 0013298890 GREGORY TUNING M.N. 5 3/11/2016 3/9/2016 5,189.73 816.33 0.00
10119248 0013638581 GRUPO MEGALUZ M.N. 9 3/11/2016 3/10/2016 1,938.44 437.33 0.00
10123620 0014199683 HERRERA MULATILLO MOISES M.N. 4 3/11/2016 3/11/2016 3,033.76 553.46 19.52
10106631 0011598542 HICCAHUA M.N. 20 3/11/2016 3/7/2016 9,405.16 1,837.81 0.00
10109499 0013562940 HOLGUIN GARCIA AUGUSTA M.N. 17 3/11/2016 3/10/2016 2,509.87 65.29 2.51
10105417 0010853257 HUACHACA CCOSCO JOSE M.N. 21 3/11/2016 3/15/2016 6,489.68 1,029.33 41.32
10126677 0009664084 HUACHACA PEÑA FAUSTO M.N. 1 3/11/2016 3/11/2016 3,796.00 835.50 24.92
10107746 0013389630 HUAMAN COCA MARGARITA M.N. 20 3/11/2016 3/11/2016 2,308.16 150.40 5.87
10125601 0013636472 HUAMAN SANCHEZ SEGUNDO JOSE M.N. 2 3/11/2016 3/11/2016 3,917.70 650.64 22.95
10125635 0014496829 HUAMAN VALENCIA EMILIO GREGORIO M.N. 2 3/11/2016 3/11/2016 1,329.17 469.11 8.43
10124818 0008208276 HUANAY PITUY ZENOBIO PABLO M.N. 3 3/11/2016 3/12/2016 5,105.79 1,209.28 44.81
10126673 0011062334 HUARCAYA GONZALO ANGELICA M.N. 1 3/11/2016 3/14/2016 2,372.48 654.57 19.93
10123675 0013687500 HUAYANEY BLACIDO FELIPE ANTOLIN M.N. 4 3/11/2016 3/11/2016 1,374.41 752.60 27.89
10125637 0012620055 IMEDIA COMUNICACIONES M.N. 2 3/11/2016 3/14/2016 9,533.77 1,252.53 0.00
10120060 0013396267 IMPORTACIONES DAFRA PERU M.N. 7 3/11/2016 3/11/2016 5,396.88 932.00 0.00
10124848 0014061000 IMPRESIONES DIGIT EL ANGEL M.N. 3 3/11/2016 3/10/2016 3,145.72 616.19 0.00
10126680 0011589625 INCACUTIPA JINEZ JUAN M.N. 1 3/11/2016 3/15/2016 3,570.36 1,036.97 36.19
10126548 0014315565 INVERSIONES ANGEL TORRES M.N. 1 3/11/2016 3/11/2016 4,488.34 913.31 0.00
10121294 0010678679 INVERSIONES CASTILLO M.N. 6 3/11/2016 3/3/2016 3,011.04 1,080.42 0.00
10112297 0013974767 INVERSIONES COMERCIALES DON LUCHOM.N. 16 3/11/2016 3/11/2016 5,703.37 20.48 0.00
10125240 0010663302 INVERSIONES IMPEX M.N. 2 3/11/2016 3/7/2016 23,973.64 3,149.60 0.00
10120029 0014250917 INVERSIONES JAREH M.N. 6 3/11/2016 3/17/2016 12,626.30 1,232.13 0.00
10123601 0010951949 INVERSIONES REY DE ISRAEL M.N. 4 3/11/2016 3/11/2016 6,019.61 894.94 0.00
10120063 0013462874 INVERSIONES TATO M.N. 4 3/11/2016 3/10/2016 8,858.31 1,914.70 0.00

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10122318 0013170807 INVERSIONES YANI M.N. 4 3/11/2016 3/14/2016 12,256.39 1,851.22 0.00
10124843 0012964619 JIHUAKI TOP LINE M.N. 3 3/11/2016 3/11/2016 7,764.01 1,575.99 0.00
10126650 0014537389 JIMENEZ MUÑOZ HAELIN ELIZABETH M.N. 1 3/11/2016 3/11/2016 1,375.55 618.25 20.56
10124337 0013480958 KOYLLUR INN M.N. 2 3/11/2016 3/11/2016 19,926.40 73.60 0.00
10082669 0008416060 LAM LEUNG ALEJANDRO M.N. 49 3/11/2016 3/8/2016 2,267.48 759.00 46.55
10125062 0009602785 LEON CASTAÑEDA ROSA MARIA LUISA M.N. 2 3/11/2016 3/16/2016 3,507.88 642.96 20.71
10113376 0012728694 LIBROS Y REVISTAS NUEVA ERA M.N. 13 3/11/2016 3/11/2016 5,463.39 454.13 0.00
10121352 0010338140 LLONTOP RIERA ANN LISET M.N. 6 3/11/2016 3/14/2016 1,658.35 221.72 6.11
10103706 0013622524 LOPEZ FRANCO RUBEN M.N. 24 3/11/2016 3/16/2016 1,993.33 1,022.26 44.82
10125648 0008378576 LOPEZ PACCO CRISOLOGO M.N. 2 3/11/2016 4/6/2016 340.61 406.09 7.30
10117792 0013276436 M&A COMUNICACIONES M.N. 9 3/11/2016 3/12/2016 6,530.57 281.36 0.00
10121355 0014337648 MAMANI LEON ORESTES M.N. 6 3/11/2016 4/5/2016 1,166.17 0.00 0.00
10121355 0014337648 MAMANI LEON ORESTES M.N. 6 3/11/2016 3/17/2016 0.00 909.31 0.00
10121355 0014337648 MAMANI LEON ORESTES M.N. 6 3/11/2016 3/31/2016 2,298.58 68.40 32.91
10103650 0010311777 MANCILLA DE ÑAUPAS CIRILA M.N. 24 3/11/2016 3/11/2016 1,652.97 311.78 11.55
10114619 0013854219 MANGUIPRENS CNV S.A.C. M.N. 11 3/11/2016 4,095.83 127.67 0.00
10123694 0014423487 MANUFACTURAS E INVERSIONES SPARGOM.N. 3 3/11/2016 3/11/2016 2,420.54 379.46 0.00
10125811 0014107078 MAPERSA METAL SERVICIOS M.N. 1 3/11/2016 3/14/2016 2,092.29 1,911.69 0.00
10121342 0013348657 MAQUERA ARPASI LIDIA M.N. 6 3/11/2016 3/13/2016 805.45 175.31 4.83
10106754 0013754566 MARIN VASQUEZ HERMAN MILLER M.N. 20 3/11/2016 3/17/2016 1,382.21 115.03 3.55
10121320 0013860556 MARIVEL SPA M.N. 6 3/11/2016 3/8/2016 3,677.83 869.92 0.00
10124825 0012430758 MARKETING AROMATICA M.N. 3 3/11/2016 3/11/2016 11,605.33 1,424.12 0.00
10122317 0009636919 MARQUEZ TRUYENQUE REYNALDO M.N. 5 3/11/2016 3/11/2016 1,615.04 333.70 7.03
10114535 0011251436 MARTINEZ PARADO WILFREDO GUILLERM M.N. 12 3/11/2016 3/12/2016 1,918.01 46.93 0.96
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10116700 0008700559 MATOS ALARCON MILAGROS M.N. 10 3/11/2016 3/11/2016 8,223.35 116.97 3.00
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10114587 0014085607 MEDICSERVIS M.N. 12 3/11/2016 2,560.08 1,001.70 0.00
10117757 0014215405 MEDINA SAMANIEGO JONNY M.N. 9 3/11/2016 3/11/2016 1,735.89 102.06 3.53
10106694 0009659521 MELENDEZ ASIS JORGE FLORENCIO M.N. 21 3/11/2016 3/11/2016 10,651.31 1,897.04 74.09
10124800 0007889157 MENDOZA CHIHUAN MARIA LUZ M.N. 3 3/11/2016 3/11/2016 1,964.25 385.23 10.61
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10123634 0014420025 MIRANDA PACO GLADYS YOLANDA M.N. 4 3/11/2016 3/11/2016 2,559.95 659.73 21.25
10100559 0013427369 MOLD PLAST SAC M.N. 26 3/11/2016 3/28/2016 3,099.32 407.18 0.00
10122754 0010508620 MONTEAGUDO MOSCOSO LUCHA TEOFILAM.N. 5 3/11/2016 3/11/2016 7,106.91 102.48 1.77
10124375 0008700522 MORALES MACEDO SAN ROMAN JOSE CA M.N. 3 3/11/2016 3/15/2016 1,105.70 291.51 9.81
10108623 0011717618 MOSCOL SEPULVEDA TOMASITA ELISA M.N. 18 3/11/2016 3/9/2016 4,636.35 229.34 9.37
10121353 0013678799 MUEBLES CID PERU M.N. 6 3/11/2016 3/11/2016 7,872.01 6,104.05 0.00
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10118253 0013242803 NEGOCIACIONES MACALEMY M.N. 8 3/11/2016 3/5/2016 3,459.43 287.93 0.00
10125633 0013540617 NEGOCIACIONES MAR PERUANO M.N. 1 3/11/2016 3/11/2016 40,002.00 632.13 0.00
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10126671 0010262885 NEGOCIOS Y SISTEMAS DE RIEGO QUISPEM.N. 1 3/11/2016 3/11/2016 9,294.59 1,623.65 0.00
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10109633 0011462417 NUTRICENTRO DON JULIAN M.N. 18 3/11/2016 3/10/2016 7,882.53 100.33 0.00
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10113628 0013486987 ORENCIO SANCHEZ FILOMENO M.N. 13 3/11/2016 3,815.04 333.89 11.78
10122315 0011217677 OXIMEDIC M.N. 4 3/11/2016 3/10/2016 6,241.55 576.91 0.00
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10114575 0011967034 PALACIOS RIOS JOSE ALEJANDRO M.N. 12 3/11/2016 3/11/2016 4,764.64 257.97 9.15
10117784 0010381870 PALOMINO CHIRINOS GLORIA BEATRIZ M.N. 9 3/11/2016 3/15/2016 2,615.66 172.77 5.34
10124431 0013403066 PAUCAR ARRATIA NANCY M.N. 3 3/11/2016 3/10/2016 6,417.85 887.58 33.76
10122329 0014377343 PAUCAR RIVERA JUAN CARLOS M.N. 5 3/11/2016 3/11/2016 1,627.75 250.93 6.91
10125620 0011024025 PAXI CONDORI YANETH M.N. 2 3/11/2016 3/11/2016 4,008.54 1,072.99 37.85
10122320 0014357128 PCELL SHOP M.N. 5 3/11/2016 3/11/2016 5,271.08 1,015.78 0.00
10122299 0012205226 PERALTA ROJAS AURELIO M.N. 5 3/11/2016 3/11/2016 4,189.22 850.61 30.41
10114581 0013324672 PILLPA DOLORIER JAVIER M.N. 12 3/11/2016 3/11/2016 3,889.30 719.09 28.87
10114581 0013324672 PILLPA DOLORIER JAVIER M.N. 12 3/11/2016 3/11/2016 269.84 0.00 0.00
10119974 0014292099 PIUSANT PERU M.N. 7 3/11/2016 3/10/2016 4,273.00 60.88 0.00
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10125052 0013444280 PROMETAL ROCA HERMANOS M.N. 1 3/11/2016 3/11/2016 80,004.00 2,314.35 0.00
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10084304 0010967050 QUESQUEN ABANTO WALTER ANTONIO M.E. 47 3/11/2016 3/7/2016 897.91 199.14 10.76
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10117751 0010220492 QUISPE CHUCTAYA RUTH ESTHER M.N. 9 3/11/2016 3/11/2016 5,541.60 830.88 29.31
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10114518 0012717962 R GONZALES C M.N. 12 3/11/2016 3/15/2016 4,656.75 84.46 0.00
10108621 0010338962 RAMIREZ MAMANI LUDWIN GASPAR M.N. 19 3/11/2016 3/10/2016 2,985.49 261.28 9.22
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10126663 0008731675 ROLLOS DE PAPEL M.N. 1 3/11/2016 3/18/2016 5,473.21 112.61 0.00
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10125597 0011440352 TRICOT FINE M.N. 1 3/11/2016 3/14/2016 6,405.21 2,238.98 0.00
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10126683 0014345322 VISION PUBLICITARIA DIGITAL M.N. 1 3/11/2016 3/11/2016 8,003.90 857.46 0.00
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10122590 0013578458 WONG ZUÑIGA SYSY DEL ROCIO M.N. 5 3/11/2016 3/11/2016 20,688.37 287.67 8.57
10126678 0014033351 Y & J SERVIMULTICON M.N. 1 3/11/2016 3/11/2016 3,066.75 97.29 0.00
10126301 0010212913 YUFRE COLLECCTION M.N. 1 3/11/2016 3/11/2016 22,001.81 5,240.20 0.00
10124812 0014447135 ACB ABOGADOS M.N. 4 4/11/2016 4/8/2016 1,395.87 697.02 0.00
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10118653 0010660795 ADVENTURE SPORT M.N. 10 4/11/2016 4/11/2016 5,138.36 1,130.80 0.00
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10122881 0013129281 AGUSTIN ARELLAN CESAR MAGNOLIO M.N. 5 4/11/2016 4/11/2016 1,031.26 604.36 13.22
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10121279 0011832875 ALDAZABAL VALDEZ JUAN M.N. 7 4/11/2016 1,646.67 169.18 5.15
10125049 0012620953 ALEYSA IMPORT M.N. 3 4/11/2016 4/4/2016 11,989.19 1,838.45 0.00
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10120822 0008702958 ALMACENES DISTRIBUIDORES M.N. 8 4/11/2016 4/12/2016 1,946.85 449.88 0.00
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10096527 0013311444 BENITES DE LA CRUZ ROSARIO ESTHER M.N. 32 4/11/2016 3,923.35 241.83 9.99
10114523 0011986224 BICICENTRO EL PONY M.N. 13 4/11/2016 4/11/2016 8,661.76 648.92 0.00
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10126456 0013733168 CASA BELLA IMPORT I M.N. 2 4/11/2016 3,324.27 0.00 0.00
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10118064 0012384595 CCORI MOTOR S M.N. 9 4/11/2016 4/11/2016 21,528.61 973.81 0.00
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10101590 0011029622 CONDORI MACHACA ESPERANZA M.N. 26 4/11/2016 2,641.48 2,618.67 114.36
10117763 0013266522 CONSORCIO ARTESANAL EL CONDOR M.N. 10 4/11/2016 4/9/2016 4,368.63 190.91 0.00
10116600 0011864516 CONSORCIO EDUCATIVO CHRISTIAN BARNM.N. 11 4/11/2016 4/11/2016 4,215.44 1,277.75 0.00
10106004 0009054330 CONSORCIO EDUCATIVO MANVAR M.N. 22 4/11/2016 4/11/2016 2,864.60 630.41 0.00
10125634 0014478439 CONSORCIO HPC M.N. 3 4/11/2016 4/6/2016 2,438.06 595.02 0.00
10102762 0013039132 CONTECH M.N. 29 4/11/2016 4/4/2016 5,302.00 685.96 0.00
10113146 0013711252 CONTRATISTAS GENERALES MAVIL M.N. 14 4/11/2016 4/11/2016 5,337.34 408.18 0.00
10097387 0013351396 CONTRERAS BENITES EDGAR MARTIN M.N. 30 4/11/2016 4/6/2016 4,711.98 277.16 9.59
10117722 0013514699 CONVERSIONES REAL DANY M.N. 10 4/11/2016 4/5/2016 7,003.97 341.17 0.00
10123571 0014416290 COPY DATA M.N. 5 4/11/2016 4/11/2016 1,414.55 1,218.61 0.00
10122113 0014365121 COPYSERVICE M.N. 5 4/11/2016 4/11/2016 2,248.93 1,477.31 0.00
10107767 0013508312 CORDERO MERINO LUIS ALBERTO M.N. 21 4/11/2016 4/11/2016 787.68 243.68 4.53
10123616 0014420412 CORNEJO GODOS PATRICIA ELENA M.N. 5 4/11/2016 4/11/2016 2,414.62 364.68 10.31
10108607 0013492023 CORONADO GUTIERREZ MERCEDES M.N. 20 4/11/2016 1,798.31 590.95 17.59
10121306 0011208086 CORONADO LAZARO RUMALDA M.N. 7 4/11/2016 4/11/2016 1,675.52 205.37 5.29
10121347 0012514849 CORONEL CARDOZA ALICIA M.N. 7 4/11/2016 1,676.72 282.11 5.42
10125749 0013560851 CORPORACION ALEX IMPORT M.N. 1 4/11/2016 34,001.70 1,403.89 0.00
10119992 0013286409 CORPORACION BECORENA M.N. 8 4/11/2016 4/9/2016 10,068.52 770.01 0.00
10126674 0014538731 CORPORACION E INVERSIONES LA AVENIDM.N. 2 4/11/2016 4/11/2016 2,283.16 538.24 0.00
10123576 0014406691 CORPORACION EL TANQUE M.N. 5 4/11/2016 4/11/2016 8,953.69 937.97 0.00
10101294 0013259369 CORPORACION KALIFFO M.N. 26 4/11/2016 1,113.88 31.55 0.00
10122706 0013176823 CORPORACION M & G TRADING M.N. 5 4/11/2016 4/11/2016 6,231.89 1,433.78 0.00
10117747 0011502451 CORPORACION NUOVA FIMA M.N. 10 4/11/2016 4/11/2016 8,938.67 1,716.17 0.00
10108290 0013032737 CORPORACION PLASTICA SANTA ANITA M.N. 20 4/11/2016 2,099.39 339.45 0.00
10126711 0012792740 CORPORACION SUPERMODA M.N. 1 4/11/2016 4/12/2016 3,271.79 1,325.70 0.00
10115190 0014083262 CORPORACION TEXTIL CIBELLA M.N. 13 4/11/2016 4/11/2016 3,152.03 377.93 0.00
10114223 0010820413 CORPORACION TEXTIL ESPAIN & ESPINOZM.E. 10 4/11/2016 5,572.29 1,136.36 0.00
10115255 0010820413 CORPORACION TEXTIL ESPAIN & ESPINOZM.E. 9 4/11/2016 1,544.54 327.88 0.00
10115261 0010820413 CORPORACION TEXTIL ESPAIN & ESPINOZM.E. 9 4/11/2016 643.12 136.52 0.00
10120106 0014289518 CORPORATION HOSHIR M.N. 7 4/11/2016 4/9/2016 3,817.70 786.17 0.00
10125599 0013352686 CORPORATIONS TALGO S JEAN S M.N. 3 4/11/2016 4/12/2016 3,379.06 48.51 0.00
10125673 0014493267 CREAC Y CONFECCIONES D PUNTO Y PLAM.N. 1 4/11/2016 15,058.53 0.00 0.00
10125673 0014493267 CREAC Y CONFECCIONES D PUNTO Y PLAM.N. 1 4/11/2016 4/12/2016 9,959.12 0.00 0.00
10125673 0014493267 CREAC Y CONFECCIONES D PUNTO Y PLAM.N. 1 4/11/2016 3/31/2016 14,984.35 2,015.65 0.00
10112743 0013998103 CREACIONES ITALICA M.N. 14 4/11/2016 4,841.89 855.57 0.00
10111525 0013705115 CRISANTO TINEO ALBERTO SANTOS M.N. 19 4/11/2016 4/11/2016 956.84 45.61 1.45
10116622 0010206340 CRUZ AVALOS VICTOR MANUEL M.N. 10 4/11/2016 2,677.16 135.37 4.07
10101486 0011454032 CRUZ HUAMAN MARIA M.N. 27 4/11/2016 1,244.48 554.37 16.87
10126665 0013376956 CUBAS RAVINES EDILBERTO M.N. 3 4/11/2016 4/11/2016 466.74 81.82 2.76
10104481 0013668540 CUEVAS PEREYRA MIRIAM M.N. 24 4/11/2016 4/11/2016 3,260.87 1,733.06 75.68
10126686 0013410741 CURI CRISTOBAL JESUS WILFREDO M.N. 1 4/11/2016 4,062.91 1,432.19 49.01
10126633 0010702984 CUSACANI QUISPE WALTER M.N. 2 4/11/2016 4/11/2016 3,836.46 756.07 23.01
10111105 0013921642 CUTIPA PACHO LUCY MARLENE M.N. 17 4/11/2016 1,977.72 329.44 8.51
10115300 0010358253 CUYUTUPA CHILENO ROSA LUZ M.N. 12 4/11/2016 2,314.80 368.59 8.70
10118047 0013587301 CUZI CACERES FELIPE NERY M.N. 9 4/11/2016 1,130.72 429.25 10.70
10098344 0011978671 DAMIAN QUIÑONEZ CLOTILDE M.N. 31 4/11/2016 4/11/2016 2,128.28 218.66 6.65
10120031 0013632743 DE LA CRUZ SULLCA OLINDA M.N. 8 4/11/2016 4/11/2016 2,041.23 51.42 1.03
10121489 0014334631 DEKORA ACABADOS M.N. 5 4/11/2016 13,591.44 3,813.17 0.00
10111487 0009388963 DEL CARMEN DE LA TORRE RICARDO LEOM.N. 17 4/11/2016 1,135.60 422.96 13.30
10125506 0014070762 DELCES INVERSIONES M.N. 3 4/11/2016 3,969.49 1,153.34 0.00
10116187 0010246828 DELGADO HUACRE LUCIA M.N. 11 4/11/2016 3,212.98 139.87 3.26
10117697 0013796389 DELGADO TORRES HUGO EDWIN M.N. 10 4/11/2016 4/12/2016 4,844.17 1,396.87 46.78
10116714 0010621028 DESPACHOS ADUANEROS ARUNTA M.E. 10 4/11/2016 4/11/2016 982.91 153.42 0.00
10122306 0013124068 DIAZ EUGENIO ALEJANDRO M.N. 6 4/11/2016 3/31/2016 1,027.07 167.30 6.30
10121641 0013758225 DIAZ FLORES RICARDO M.N. 6 4/11/2016 4/12/2016 3,302.67 590.17 12.53
10121917 0014361258 DIAZ LINO ROSENDO M.N. 6 4/11/2016 1,644.80 284.50 6.22
10114482 0009593268 DICODA M.N. 11 4/11/2016 6,065.09 133.29 0.00
10125971 0009593268 DICODA M.N. 2 4/11/2016 12,871.47 1,638.87 0.00
10116592 0012459084 DIDACTOYS M.N. 11 4/11/2016 4/11/2016 9,284.21 516.14 0.00
10126422 0009025679 DISERGOR M.N. 2 4/11/2016 7,102.85 974.08 0.00
10126232 0014085460 DISTRIBUCIONES PRIMOS M.N. 2 4/11/2016 4/12/2016 4,853.74 1,647.96 0.00
10125638 0014496515 DISTRIBUCIONES Y REPRESENTACIONES M.N. 3 4/11/2016 4/11/2016 2,335.48 464.19 0.00
10126729 0011213358 DISTRIBUIDORA GOMIVI M.N. 1 4/11/2016 4/11/2016 4,223.54 1,363.35 0.00
10114508 0013499860 DISTRIBUIDORA NOEMI M.N. 13 4/11/2016 4/11/2016 3,118.75 636.60 0.00
10110520 0012573943 DISTRIBUIDORA TOMY EDWARD M.E. 19 4/11/2016 4/11/2016 549.22 59.74 0.00
10125410 0012842834 DISTRIBUIDORA VICKYANCE M.N. 3 4/11/2016 4/11/2016 4,075.02 5,071.05 0.00
10127215 0012567403 DISTRIBUIDORA Y SERVICIOS GENERALESM.N. 1 4/11/2016 4/11/2016 5,568.96 1,785.20 0.00
10113263 0013044373 EBERTH M.N. 14 4/11/2016 4/12/2016 2,523.19 469.96 0.00
10114488 0013472173 ECOSOLUTIONS AQP M.N. 13 4/11/2016 4/1/2016 5,709.74 264.69 0.00

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10109296 0011641591 EGOAVIL POVIS DANIEL RICHARD M.N. 19 4/11/2016 3/31/2016 2,799.42 1,748.56 76.36
10124823 0013084480 EL QUEBRANTO SOCIEDAD COMERCIAL D M.N. 4 4/11/2016 4/11/2016 3,986.09 581.84 0.00
10121333 0014338185 ELECTRO CIELO EILUMINACIONES SAC M.N. 7 4/11/2016 4/11/2016 1,675.39 204.90 0.00
10112931 0013539414 ELECTRO SERVICE HUARAL M.N. 14 4/11/2016 5,948.23 416.23 0.00
10107958 0013762079 EMPRESA DE TRANSPORTES DANFERS M.N. 21 4/11/2016 6,157.33 1,400.48 0.00
10116518 0014150358 EMPRESA DE TRANSPORTES TURISMO M.N. 11 4/11/2016 4/11/2016 1,131.13 195.34 0.00
10123628 0013791871 EMPRESA DE TRANSPORTES Y SERVICIOSM.N. 5 4/11/2016 4/5/2016 2,423.46 336.45 0.00
10119432 0013286066 EMPRESA DE TRANSPORTES Y SERVICIOSM.N. 8 4/11/2016 4/7/2016 2,523.83 388.04 0.00
10112403 0009899634 EMPRESA DE TRANSPORTES Y SERVICIOSM.N. 16 4/11/2016 4/11/2016 2,762.69 370.95 0.00
10121828 0013000709 EMPRESA DE TRANSPORTES Y SERVICIOSM.N. 5 4/11/2016 2,238.80 681.40 0.00
10118180 0013772451 EMPRESA TRANSPORTE FLUVIAL FLIPPERM.N. 9 4/11/2016 2,243.58 273.03 0.00
10126105 0012451619 ERQUINIO VEGA BETO M.N. 2 4/11/2016 2,152.01 0.00 0.00
10126105 0012451619 ERQUINIO VEGA BETO M.N. 2 4/11/2016 4/11/2016 78.73 2,334.42 58.17
10102792 0010615356 ESCOBAR CHOQUE MARIA JUSTINA M.N. 26 4/11/2016 4/12/2016 3,872.03 510.27 18.40
10122305 0011558845 ESCOBAR VARGAS DANIEL ALDO M.N. 6 4/11/2016 1,639.75 259.48 6.14
10122304 0010683275 ESPINOZA ASTO SHERLY CLERY M.N. 6 4/11/2016 5,768.40 639.82 21.08
10116580 0011205355 ESPINOZA CAMPOS CARLOS JAVIER M.N. 11 4/11/2016 3,644.56 1,410.22 50.59
10123578 0010128953 ESPINOZA CORDOVA NERIDA M.N. 5 4/11/2016 4,071.10 1,049.94 31.95
10126021 0014512450 ESPINOZA HERRERA FRANKLIN M.N. 2 4/11/2016 4/11/2016 2,423.00 347.81 6.47
10115412 0014131538 ESPIRILLA MAMANI JOHN PAUL M.N. 12 4/11/2016 4/6/2016 1,822.87 31.29 0.91
10122489 0011957146 ESQUIVEL MANCILLA JANET RICARDINA M.N. 5 4/11/2016 4/12/2016 3,242.21 670.80 14.24
10125587 0014074392 ESTRADA VEDIA CELESTINA M.N. 3 4/11/2016 4/11/2016 1,956.76 510.56 12.72
10125587 0014074392 ESTRADA VEDIA CELESTINA M.N. 3 4/11/2016 4/11/2016 347.59 0.00 0.00
10099839 0011606486 ESTUDIO TEXTIL M.E. 29 4/11/2016 5,698.66 2,088.49 0.00
10116440 0013799951 EXPRESO DHV M.N. 11 4/11/2016 4/7/2016 4,221.59 836.52 0.00
10115405 0014129632 EXTINTORES ANEL M.N. 12 4/11/2016 4/7/2016 2,444.06 541.37 0.00
10117602 0014198176 FABRICA DE HIELO BARDALES M.N. 10 4/11/2016 4/9/2016 5,258.18 256.13 0.00
10126882 0013774529 FABRICA DE VELAS LITURGICAS EL SAGRAM.N. 1 4/11/2016 2,842.45 2,044.94 0.00
10123200 0013650261 FACTORIA MOLINA M.N. 5 4/11/2016 4/11/2016 2,068.73 475.96 0.00
10104574 0010751153 FACTORIA SANCHEZ M.N. 24 4/11/2016 4/7/2016 5,184.69 1,045.53 0.00
10123910 0013044817 FAMILIA VALLADARES HUERTA M.N. 4 4/11/2016 4/11/2016 8,097.95 1,024.08 0.00
10096367 0010648311 FARFAN CARRASCO PABLO M.N. 33 4/11/2016 5,938.71 261.96 9.00
10116597 0011409726 FARFAN VENTURA JUANA ROSA M.N. 10 4/11/2016 4/10/2016 1,575.49 422.59 15.08
10119880 0014287333 FARMACIA RAQUEL M.N. 8 4/11/2016 5,401.58 846.84 0.00
10125611 0014182378 FAST IMPORT C & G M.N. 3 4/11/2016 4/9/2016 3,440.40 758.94 0.00
10117706 0000778407 FELICIANO VILCAYAURI DE CISNEROS OR M.N. 10 4/11/2016 1,918.40 0.00 0.00
10117706 0000778407 FELICIANO VILCAYAURI DE CISNEROS OR M.N. 10 4/11/2016 4/12/2016 4,226.67 307.36 9.35
10115382 0011290395 FERCHALE TRADING M.N. 12 4/11/2016 4/6/2016 1,996.43 26.51 0.00
10122312 0014375740 FERNANDEZ CLAVO CLARISA M.N. 6 4/11/2016 1,642.21 237.27 6.11
10112867 0009008602 FERNANDEZ MIRANDA JOSE LUIS M.N. 14 4/11/2016 1,522.90 713.81 21.44
10114132 0011299702 FERNANDEZ RODRIGUEZ ROLANDO M.N. 12 4/11/2016 8,714.12 813.48 31.59
10124242 0014431678 FERRETERIA CARRILLO M.N. 4 4/11/2016 4/11/2016 4,914.98 298.08 0.00
10119121 0014262462 FERRETERIA LOS LEONES M.N. 9 4/11/2016 4/11/2016 35,530.68 414.54 0.00
10123679 0013788327 FERRETERIA Y MATIZADOS A TODO COLO M.N. 5 4/11/2016 4/11/2016 1,224.89 123.88 0.00
10124414 0010618934 FLORES TABRAJ SABINO VICTOR M.N. 4 4/11/2016 4/10/2016 881.69 366.98 6.37
10126744 0012970594 FLORIAN ARANDA FREDY M.N. 1 4/11/2016 4/11/2016 4,878.17 2,594.95 79.70
10125623 0013839151 FORTES MACEDO VICTOR ARMANDO M.N. 3 4/11/2016 4/11/2016 713.29 296.88 6.81
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10120741 0014262586 FUEL REPUESTOS ALGI M.N. 7 4/11/2016 4/8/2016 2,781.08 414.16 0.00
10119938 0011867947 FULL MAQUINARIAS M.N. 8 4/11/2016 4/12/2016 3,382.47 809.40 0.00
10099395 0008438408 G & M FABRICACIONES Y DISTRIBUCIONESM.N. 30 4/11/2016 3,773.23 343.58 0.00
10115985 0012044904 GALVEZ AURIS EDITH SOLEDAD M.N. 11 4/11/2016 4/12/2016 9,837.95 294.79 9.87
10125691 0010767864 GAMARRA LAVADO CHARO FLOR M.N. 1 4/11/2016 4/7/2016 12,167.19 1,187.40 45.41
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10125625 0013938601 GANATHOR SPORT M.N. 3 4/11/2016 4/11/2016 1,969.86 318.67 0.00
10122416 0013060196 GARAMENDI & CIA M.N. 4 4/11/2016 1,934.43 1,173.11 0.00
10126689 0013299408 GARAY CARDENAS EDWIN ISMAEL M.N. 2 4/11/2016 2,238.59 635.05 13.92
10117754 0013663224 GARCIA CONCHA PRAXEDES M.N. 10 4/11/2016 2,784.14 403.46 13.29
10125653 0009529553 GARCIA MOSCOSO GUILLERMO NARCISO M.N. 1 4/11/2016 20,408.83 0.00 0.00
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10107414 0012833407 GARCIA QUISPE GABRIEL DANIEL M.N. 21 4/11/2016 3,655.94 943.54 32.64
10113457 0013226373 GASPAR TORRES VDA DE ZAMUDIO ZENAIM.N. 14 4/11/2016 3,377.77 665.68 20.26
10118643 0010615883 GIM INSTITUTO DE BELLEZA M.N. 9 4/11/2016 4/12/2016 4,350.05 359.91 0.00
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10103598 0011911165 GJR CASTRO M.E. 24 4/11/2016 4/9/2016 1,936.45 1,148.75 0.00
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10125181 0013848789 GLOBAL COMPANY EXPORT M.N. 3 4/11/2016 4/11/2016 2,290.63 665.77 0.00
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10127872 0012106942 GONZALES AQUINO ROLLY ROY M.N. 1 4/11/2016 4/11/2016 7,995.65 2,381.97 87.59
10095747 0010484100 GRADOS TOLEDO DAVID CONRADO M.N. 33 4/11/2016 4/1/2016 788.10 72.62 1.64
10121722 0013298890 GREGORY TUNING M.N. 6 4/11/2016 4/9/2016 5,207.53 798.53 0.00
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10112526 0013954684 GRUPO INKA LABS SERVICIOS GENERALE M.N. 14 4/11/2016 657.79 226.29 0.00
10119886 0014278072 GRUPO MATIAS EMPRESA INDIVIDUAL M.N. 8 4/11/2016 4/8/2016 3,398.92 314.77 0.00
10119248 0013638581 GRUPO MEGALUZ M.N. 10 4/11/2016 4/9/2016 1,934.75 441.02 0.00
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10117627 0000203554 GUTIERREZ GIRALDO DE URDAY EPIFANIAM.N. 10 4/11/2016 4/5/2016 3,680.28 763.02 30.22
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10106354 0011837696 HABITAT CONSTRUCCIONES M.N. 21 4/11/2016 4/8/2016 11,827.34 3,032.25 0.00
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10123620 0014199683 HERRERA MULATILLO MOISES M.N. 5 4/11/2016 4/11/2016 3,041.28 547.43 18.03
10114505 0010198655 HERRERA PAJARITO NELI FELICIANA M.N. 12 4/11/2016 4/7/2016 1,303.65 106.22 2.03
10106631 0011598542 HICCAHUA M.N. 21 4/11/2016 4/11/2016 9,398.58 1,844.39 0.00
10119045 0008722183 HIGSEG M.N. 8 4/11/2016 4/11/2016 4,341.89 808.71 0.00
10109499 0013562940 HOLGUIN GARCIA AUGUSTA M.N. 18 4/11/2016 4/11/2016 2,135.64 36.48 1.26
10109499 0013562940 HOLGUIN GARCIA AUGUSTA M.N. 18 4/11/2016 4/12/2016 405.54 0.00 0.00
10119297 0013364857 HORMAS MORA M.N. 8 4/11/2016 4/11/2016 5,417.61 902.57 0.00
10121214 0010345588 HOSTAL L&L CIELO AZUL M.N. 7 4/11/2016 4/11/2016 6,679.20 551.29 0.00
10123603 0012248255 HT & S TRANSPORTES Y COMERCIALIZACIM.N. 5 4/11/2016 2,416.14 368.36 0.00
10126847 0009527419 HUACARPUMA TACOMA ALFREDO M.N. 1 4/11/2016 1,192.17 706.51 18.96
10105417 0010853257 HUACHACA CCOSCO JOSE M.N. 22 4/11/2016 6,504.59 1,017.61 38.13
10126677 0009664084 HUACHACA PEÑA FAUSTO M.N. 2 4/11/2016 4/11/2016 3,834.58 798.80 23.04
10117719 0009578451 HUALCAS SEVILLANO ELMER M.N. 10 4/11/2016 4/10/2016 2,689.93 195.69 4.16
10124813 0013745068 HUALLANCA VARGAS ARTURO M.N. 4 4/11/2016 1,561.71 332.12 7.73
10115266 0014106129 HUALLPA TTITO LUISA M.N. 12 4/11/2016 4/11/2016 6,809.01 119.99 4.46
10115266 0014106129 HUALLPA TTITO LUISA M.N. 12 4/11/2016 4/12/2016 2,173.95 0.00 0.00
10122026 0014268180 HUAMAN ANDRADE SAMUEL M.N. 6 4/11/2016 4/11/2016 2,642.09 291.65 9.67
10098320 0013389630 HUAMAN COCA MARGARITA M.N. 31 4/11/2016 4/11/2016 2,249.27 180.73 6.94
10107746 0013389630 HUAMAN COCA MARGARITA M.N. 21 4/11/2016 4/11/2016 2,329.91 129.79 4.73
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10126632 0011578398 HUAMAN FALCON JAIME M.N. 2 4/11/2016 1,463.79 476.74 9.32
10124135 0006769137 HUAMAN FERNANDEZ CARLOS LEONARDOM.N. 4 4/11/2016 4/11/2016 2,415.25 327.68 11.50
10118435 0013985877 HUAMAN FLORES AURELIANO M.N. 9 4/11/2016 1,636.23 362.54 9.03
10126099 0010527326 HUAMAN PILLCO JUANA ALBERTA M.N. 2 4/11/2016 4/11/2016 10,202.78 69.49 2.68

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10125601 0013636472 HUAMAN SANCHEZ SEGUNDO JOSE M.N. 3 4/11/2016 4/12/2016 3,932.02 638.25 21.02
10125635 0014496829 HUAMAN VALENCIA EMILIO GREGORIO M.N. 3 4/11/2016 4/11/2016 1,336.34 462.60 7.77
10123407 0014410224 HUAMANTALLA OJEDA BERNARDINO M.N. 5 4/11/2016 4/9/2016 6,496.96 786.67 27.31
10124818 0008208276 HUANAY PITUY ZENOBIO PABLO M.N. 4 4/11/2016 5,094.60 1,222.97 42.31
10115313 0010352140 HUANCA CARRILLO MARIA SALOME M.N. 12 4/11/2016 4/11/2016 4,231.57 437.10 15.43
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10126673 0011062334 HUARCAYA GONZALO ANGELICA M.N. 2 4/11/2016 4/12/2016 2,391.15 637.07 18.76
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10125648 0008378576 LOPEZ PACCO CRISOLOGO M.N. 3 4/11/2016 322.07 424.79 7.14
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10101147 0011165000 LOZA DE ORDOÑEZ TANIA GRACIELA M.N. 26 4/11/2016 1,563.36 1,574.26 54.11
10117792 0013276436 M&A COMUNICACIONES M.N. 10 4/11/2016 6,585.16 226.77 0.00

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10126593 0014533756 MADERERA EL PUERTO PRADO M.N. 2 4/11/2016 4/11/2016 3,813.12 841.51 0.00
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10121355 0014337648 MAMANI LEON ORESTES M.N. 7 4/11/2016 3,451.10 993.05 31.22
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10117700 0014214542 MAMANI VENTURA ISAURA M.N. 10 4/11/2016 4/11/2016 3,945.18 1,071.31 37.81
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10103650 0010311777 MANCILLA DE ÑAUPAS CIRILA M.N. 25 4/11/2016 4/11/2016 1,655.09 310.47 10.74
10114619 0013854219 MANGUIPRENS CNV S.A.C. M.N. 12 4/11/2016 4,154.81 68.76 0.00
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10121342 0013348657 MAQUERA ARPASI LIDIA M.N. 7 4/11/2016 4/11/2016 808.95 172.21 4.43
10114446 0010378338 MAQUERA VILCA LUIS ANGEL M.N. 13 4/11/2016 4/9/2016 5,697.06 244.55 8.63
10117844 0010541500 MARIN MARTINEZ JUAN JOSE M.N. 9 4/11/2016 4/9/2016 1,356.54 157.48 2.86
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10114575 0011967034 PALACIOS RIOS JOSE ALEJANDRO M.N. 13 4/11/2016 4/11/2016 3,912.89 1,081.46 37.41
10117784 0010381870 PALOMINO CHIRINOS GLORIA BEATRIZ M.N. 10 4/11/2016 2,649.79 139.94 4.04
10114346 0008360183 PALOMINO GALEANO VICTOR M.N. 13 4/11/2016 4/9/2016 3,917.46 1,096.35 37.68
10125621 0014495050 PALOMINO SOLAR MARCELINO EUGENIO M.N. 3 4/11/2016 4/11/2016 2,315.35 480.39 12.70
10113922 0011459889 PANIFICADORA BERZOTTI M.N. 13 4/11/2016 4/4/2016 5,847.58 540.86 0.00
10124481 0014450571 PANIURA ARIAS VICTORIA M.N. 4 4/11/2016 4/11/2016 2,401.64 348.43 11.49
10101918 0011704358 PANTIGOZO GONGORA JIMMY M.N. 27 4/11/2016 4/11/2016 1,649.97 292.94 8.91
10118525 0014201068 PAÑADES M.N. 9 4/11/2016 1,734.84 121.32 0.00
10123396 0012182494 PARI LOPEZ CONSUELO NORA M.N. 5 4/11/2016 2,793.15 852.18 27.17
10117640 0011092149 PARIONA GONZALES FLORENCIA M.N. 10 4/11/2016 4/9/2016 1,194.58 354.96 6.16
10124431 0013403066 PAUCAR ARRATIA NANCY M.N. 4 4/11/2016 6,446.88 861.71 30.60
10122936 0014399314 PAUCAR MENDOZA BEATRIZ M.N. 5 4/11/2016 4/8/2016 2,440.16 338.70 10.35
10122329 0014377343 PAUCAR RIVERA JUAN CARLOS M.N. 6 4/11/2016 4/11/2016 1,642.21 237.27 6.11
10125559 0014492408 PAULINO HIDALGO RAUL M.N. 3 4/11/2016 4/12/2016 2,319.53 481.26 12.72
10125620 0011024025 PAXI CONDORI YANETH M.N. 3 4/11/2016 3,993.89 1,089.60 35.89
10115875 0012078039 PAZ SANCHEZ ATILANO M.N. 11 4/11/2016 2,122.83 214.10 5.53
10122320 0014357128 PCELL SHOP M.N. 6 4/11/2016 4/11/2016 5,272.30 1,014.56 0.00
10088053 0010730790 PEQUEÑOS M.N. 45 4/11/2016 4/11/2016 1,997.76 1,067.81 0.00
10115401 0010510949 PERALTA MELO ENRIQUE ADOLFO M.N. 12 4/11/2016 4/11/2016 1,216.94 303.36 8.84
10122299 0012205226 PERALTA ROJAS AURELIO M.N. 7 4/11/2016 4/11/2016 2,183.55 530.30 18.95
10127904 0012205226 PERALTA ROJAS AURELIO M.N. 1 4/11/2016 4/12/2016 2,689.50 769.94 27.34
10121181 0010849363 PEREZ CAPCHA ROMULO M.N. 7 4/11/2016 4/12/2016 8,352.26 650.27 25.75
10124819 0012875319 PEREZ JARA MARCO ANTONIO M.N. 4 4/11/2016 4/11/2016 2,359.30 443.25 11.54
10119997 0011384774 PEREZ PEREYRA RUBEN M.N. 8 4/11/2016 4/12/2016 5,524.86 524.18 14.35
10103995 0007813769 PEREZ SOLIS GRACIELA SEGUNDINA M.N. 24 4/11/2016 4/11/2016 1,049.12 274.29 7.66
10118596 0011107810 PERU OPEN HOUSE M.N. 9 4/11/2016 2,610.36 521.89 0.00

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10095685 0009862040 PHACSI DE QUINTA ADELA M.N. 31 4/11/2016 4/9/2016 3,680.08 6,678.09 302.02
10114581 0013324672 PILLPA DOLORIER JAVIER M.N. 13 4/11/2016 4/11/2016 4,164.40 715.88 26.82
10115398 0013975971 PISFIL MECHAN JUAN JOSE M.N. 12 4/11/2016 4/11/2016 1,855.36 38.51 0.93
10125592 0013689896 PLASTICOS RAMOS M.N. 2 4/11/2016 6,302.34 1,130.27 0.00
10118592 0008207932 PORTA ALFARO ROGELIA AMANDA M.N. 9 4/11/2016 4/11/2016 3,031.80 213.52 6.22
10124510 0010104392 PORTILLA RODRIGUEZ CARLOS FILIAMAR M.N. 4 4/11/2016 4/11/2016 3,980.93 661.17 19.26
10107707 0010102677 PORTOCARRERO VERA ELIZABETH LETICIM.N. 22 4/11/2016 4/12/2016 837.98 233.73 7.11
10127901 0013172176 POVIS ESPINAL KATIA MERCEDES M.N. 1 4/11/2016 4/11/2016 1,489.24 482.79 12.00
10127901 0013172176 POVIS ESPINAL KATIA MERCEDES M.N. 1 4/11/2016 4/11/2016 290.40 0.00 0.00
10110874 0013638477 PRODUCT MANAGER PERU M.N. 17 4/11/2016 2,545.98 95.53 0.00
10125357 0012687486 PRODUCTOS LAMOSA M.N. 3 4/11/2016 4/8/2016 16,933.74 2,247.24 0.00
10122264 0014068090 PRODUCTOS TEXTILES CLISMAN M.N. 6 4/11/2016 4/11/2016 1,230.00 197.56 0.00
10125314 0013444280 PROMETAL ROCA HERMANOS M.N. 2 4/11/2016 1,823.29 854.29 0.00
10120972 0012005042 PROMOTORA MUNDIAL M.N. 7 4/11/2016 3,973.26 636.61 0.00
10088672 0010578067 PROMOTORES ELECTRICOS MILAGROS Y M.E. 43 4/11/2016 1,105.86 505.83 0.00
10112439 0013982446 PROVIFER M.N. 16 4/11/2016 4/11/2016 3,636.52 158.91 0.00
10120168 0011543592 PULCHA RIOS JUAN CARLOS M.N. 2 4/11/2016 23,953.36 327.39 11.90
10123312 0013630646 Q & S INGENIEROS M.N. 5 4/11/2016 4/8/2016 9,821.33 961.37 0.00
10120071 0014296047 Q-PAC ESTUDIO M.N. 7 4/11/2016 690.68 516.91 0.00
10084304 0010967050 QUESQUEN ABANTO WALTER ANTONIO M.E. 48 4/11/2016 4/4/2016 892.62 204.87 10.32
10079388 0011234514 QUEZADA & CIA M.N. 50 4/11/2016 4/12/2016 3,573.18 490.02 0.00
10097629 0013363200 QUIROZ ARRUNATEGUI KAREEN JULLIANAM.N. 30 4/11/2016 4/11/2016 2,929.14 262.36 9.08
10123649 0014319329 QUISPE AGUILAR JANETH MILAGROS M.N. 5 4/11/2016 4/11/2016 5,107.39 151.01 5.12
10117751 0010220492 QUISPE CHUCTAYA RUTH ESTHER M.N. 10 4/11/2016 4/11/2016 5,568.29 806.92 26.58
10124855 0014467148 QUISPE QUINTO FELIX M.N. 4 4/11/2016 4/8/2016 1,443.95 571.89 12.90
10116610 0014174747 QUISPE URQUIZA SONIA ELIZABETH M.N. 11 4/11/2016 4/11/2016 2,265.84 333.93 9.63
10122259 0011463874 RAFAEL PEDRAZA HELI M.N. 6 4/11/2016 4/11/2016 3,196.30 581.46 17.31
10110466 0005541750 RAMIREZ CERNA JOSE OSCAR M.N. 19 4/11/2016 4/11/2016 652.31 10.16 0.32
10121307 0012368883 RAMIREZ FERNANDEZ ELSA CORINA M.N. 6 4/11/2016 4/11/2016 3,331.18 538.06 12.53
10115406 0014100616 RAMIREZ HUAMAN GERBER ALBERTO M.N. 12 4/11/2016 4/11/2016 2,688.85 573.17 19.19
10108621 0010338962 RAMIREZ MAMANI LUDWIN GASPAR M.N. 20 4/11/2016 4/12/2016 3,013.27 234.98 7.74
10116104 0013589600 RECICLADORA ECOLOGICA DE DETRITUS M.N. 10 4/11/2016 4/12/2016 10,231.52 638.44 0.00
10111433 0013068508 REPRESENTACIONES RONGEL M.N. 17 4/11/2016 4/12/2016 20,970.24 446.15 0.00
10116996 0011765744 REPUESTOS Y REPRESENTACIONES VICE M.N. 10 4/11/2016 3,005.36 0.00 0.00
10116996 0011765744 REPUESTOS Y REPRESENTACIONES VICE M.N. 10 4/11/2016 4/12/2016 4,268.23 1,033.37 0.00
10122288 0011298957 REPUESTOS Y SERVICIOS MULTIPLES M.N. 7 4/11/2016 4/11/2016 5,439.33 984.50 0.00
10114524 0013185305 REQUENA ROJAS JOSE LUIS M.N. 13 4/11/2016 4/11/2016 3,094.53 518.24 18.29
10118499 0013797566 RESORTES AUTOMOTRICES & INDUSTRIALM.N. 9 4/11/2016 1,093.65 212.47 0.00
10117739 0011424160 RETAMOZO BARBOZA NICANOR M.N. 10 4/11/2016 4/9/2016 3,083.61 1,229.07 45.87
10108591 0013820800 REYES ROMERO SANTOS FERMIN M.N. 20 4/11/2016 4/11/2016 1,922.17 407.08 14.76
10116279 0013769342 RIAL NEGOCIOS & CONSTRUCIONES M.N. 14 4/11/2016 4/11/2016 578.80 244.70 0.00
10121324 0013855934 RODMI M.N. 7 4/11/2016 4/11/2016 2,254.93 531.59 0.00
10126666 0012252251 RODRIGUEZ CACERES ISIDORA M.N. 2 4/11/2016 4/11/2016 2,983.89 381.28 11.00
10123734 0014137185 RODRIGUEZ SANGAMA JESUS ANGEL M.N. 4 4/11/2016 1,951.52 579.88 10.06
10120009 0009380058 ROJAS CABEZA JONATAN JOSE M.N. 7 4/11/2016 5,517.20 3,639.43 108.80
10126663 0008731675 ROLLOS DE PAPEL M.N. 2 4/11/2016 4/12/2016 5,527.34 58.48 0.00
10121323 0009797225 ROMAN LUNA ANTONIO M.N. 7 4/11/2016 4/11/2016 2,083.25 608.84 14.18
10121277 0013966483 RUIZ DIAZ ROSA ELENA M.N. 7 4/11/2016 2,976.13 973.82 20.68
10125742 0012346496 RUIZ PAREDES JULIO M.N. 1 4/11/2016 4/11/2016 40,002.00 1,823.11 60.19
10105473 0013708848 RUNACHAGUA INGA HUGO ELVIS M.N. 22 4/11/2016 1,505.67 89.22 2.31
10118081 0014222555 S & B NUEVA GENERACION M.E. 9 4/11/2016 3,298.48 193.60 0.00
10118660 0010321214 SALAS ATAUSINCHI MARTHA M.N. 9 4/11/2016 4/11/2016 8,589.50 467.50 17.45
10122401 0013395647 SALAS CABALLERO GABRIELA M.N. 5 4/11/2016 5,170.73 1,442.72 40.79
10114405 0011014660 SALAS QUITO JOHN EDUARDO M.N. 13 4/11/2016 4/11/2016 3,173.80 595.36 20.60
10098525 0010886033 SALAZAR ARCE LUCY INEV M.N. 30 4/11/2016 4/11/2016 278.56 7.29 0.14
10121288 0010623800 SALAZAR DOLMOS MARIA SANDRA M.N. 7 4/11/2016 4/11/2016 7,447.32 1,289.86 48.14
10118571 0013746646 SALAZAR TRAUCO RENE M.N. 9 4/11/2016 4/11/2016 1,740.07 370.17 9.57
10123562 0014415020 SALCEDO ACHAMIZO DE GARCIA TEOFILA M.N. 6 4/11/2016 4/11/2016 1,118.84 186.66 4.80
10126634 0014537935 SALINAS RODRIGUEZ YONER RUBEN M.N. 2 4/11/2016 4/12/2016 1,086.47 386.10 7.01
10120074 0012011924 SALVADOR JACINTO JUANA ELIZABETH M.N. 8 4/11/2016 4/11/2016 2,693.75 510.39 16.04
10125666 0010786342 SALVADOR SALDIVAR MARIA M.N. 1 4/11/2016 4/12/2016 30,001.50 1,575.40 45.98
10109035 0013837800 SAN LUIS DENT M.N. 19 4/11/2016 4/11/2016 4,544.91 409.10 0.00
10125602 0013965417 SANCHEZ PERALTA EDUALDO M.N. 3 4/11/2016 1,492.43 461.70 8.59
10112710 0012881662 SANCHEZ SANTOS FROILAN PLACIDO M.N. 15 4/11/2016 1,539.50 122.91 3.18
10117764 0014215931 SANGAMA MENDOZA DE VASQUEZ ROCIO M D.N. 10 4/11/2016 4/12/2016 1,762.11 88.71 2.68
10113612 0014051365 SANTILLAN LAZO AGRIPINA ESTRELLA M.N. 14 4/11/2016 4/9/2016 3,855.33 327.14 9.96
10098529 0011250471 SANTIVAÑEZ ALE SANDRA ELIZABETH M.N. 30 4/11/2016 4/11/2016 3,950.56 321.27 14.21
10122172 0013017291 SECO PERU M.N. 6 4/11/2016 4/11/2016 2,553.41 379.52 0.00
10123566 0014415818 SEDELNORT SAFETY M.N. 5 4/11/2016 4,847.56 670.04 0.00
10122307 0014374241 SEGURIDAD INDUSTRIAL Y SERVICIOS M.N. 6 4/11/2016 4/12/2016 4,155.68 1,038.12 0.00
10119275 0011079948 SEMITRAYLERS INKA PARTES & SERVICIO M.N. 8 4/11/2016 12,745.71 765.39 0.00
10040517 0000147496 SENSE CHOQUETINCO FREDY RODOLFO M.E. 79 4/11/2016 4/11/2016 757.86 70.37 2.36
10119939 0012859278 SERGIO CASTAÑEDA E HIJOS M.N. 8 4/11/2016 4/8/2016 3,257.25 414.73 0.00
10126618 0012859278 SERGIO CASTAÑEDA E HIJOS M.N. 3 4/11/2016 4/8/2016 4,245.74 865.73 0.00
10110149 0011873922 SERICRISA M.N. 18 4/11/2016 4/11/2016 773.52 251.62 0.00
10109582 0013857210 SERIGIA M.N. 19 4/11/2016 4/12/2016 7,494.54 938.96 0.00
10112429 0013980281 SERVICIO DE TRANSPORTES FRANK & HN M.N. 16 4/11/2016 4/11/2016 2,279.05 990.10 0.00
10122370 0011873714 SERVICIOS GENERALES JANETH M.N. 4 4/11/2016 4/11/2016 4,862.30 666.08 0.00
10123817 0013697849 SERVICIOS GENERALES LK M.N. 4 4/11/2016 3,223.36 508.13 0.00
10121242 0013357585 SERVICIOS OPTICOS JGC M.N. 7 4/11/2016 4/8/2016 9,261.31 1,897.90 0.00
10126662 0009827276 SERVICIOS TURISTICOS LUNDAYANI EXPRM.N. 2 4/11/2016 4/11/2016 2,314.28 458.58 0.00
10121285 0014337034 SILVA LIMACHI JAIME ADOLFO M.N. 7 4/11/2016 4/11/2016 1,668.58 236.26 5.33
10105698 0010828130 SILVA SILVA DE ARIAS NELLY LIDIA M.N. 25 4/11/2016 1,701.20 328.81 11.99
10112660 0012195149 SINCHI MARTINEZ JOSE LUIS M.N. 15 4/11/2016 1,391.35 344.87 7.78
10102112 0013417044 SISPROE M.N. 26 4/11/2016 11,707.01 310.29 0.00
10108312 0011874079 SISWORLD M.N. 20 4/11/2016 4/11/2016 16,870.84 872.61 0.00
10123114 0011874232 SOCIEDAD EDUCATIVA INGENIERIA DEL C M.N. 5 4/11/2016 4/11/2016 9,568.53 1,594.12 0.00
10124745 0013074588 SOLUCIONES INOXIDABLES M.N. 4 4/11/2016 4/11/2016 9,767.90 947.26 0.00
10116552 0008461950 SONCO HUAMAN LORENZA YOLANDA M.N. 11 4/11/2016 4/8/2016 5,330.49 159.73 5.35
10121094 0013114229 SONIDO Y LUCES AGUIRRE M.N. 6 4/11/2016 4/7/2016 1,673.07 221.07 0.00
10125619 0013587423 SOPLAPUCO INOÑAN JAVIER LEONIDAS M.N. 3 4/11/2016 4/5/2016 1,343.65 796.55 23.20
10125619 0013587423 SOPLAPUCO INOÑAN JAVIER LEONIDAS M.N. 3 4/11/2016 4/11/2016 2,932.01 0.00 0.00
10109718 0008948927 SOPTEC M.N. 16 4/11/2016 3,669.37 521.32 0.00
10115435 0013570282 SOTO DE LA CRUZ ZOSIMO M.N. 12 4/11/2016 4/6/2016 1,824.87 30.33 0.91
10123584 0011705624 SRC CONTRATISTAS GENERALES M.N. 6 4/11/2016 2,662.38 605.67 0.00
10125630 0011874370 SUISEGUR M.N. 1 4/11/2016 4/11/2016 84,821.84 5,678.16 0.00
10125630 0011874370 SUISEGUR M.N. 1 4/11/2016 4/12/2016 105,187.66 0.00 0.00
10125479 0011582537 SULCA PECEROS LUIS GABRIEL M.N. 3 4/11/2016 4/9/2016 4,434.75 669.91 23.64
10116633 0011287315 SUXE GABRIEL JOSE MARCIAL M.N. 11 4/11/2016 4/12/2016 4,464.98 556.01 18.76
10124687 0013375484 SYCA PERU M.N. 4 4/11/2016 4/11/2016 7,260.65 804.56 0.00
10114509 0013649311 T & J AUTOPARTS M.N. 13 4/11/2016 4/11/2016 3,591.72 449.99 0.00
10111478 0013938577 T&NEGOCIOS M.N. 17 4/11/2016 4/11/2016 4,561.50 122.04 0.00
10123538 0011831862 TAPIA CARI ROBERTO M.N. 5 4/11/2016 4/11/2016 1,600.49 288.15 6.94
10104287 0011691041 TAXI EL BOSQUE II M.N. 25 4/11/2016 4/11/2016 6,495.88 86.27 0.00
10117628 0010195125 TEHERAN LETONA NELIDA ROSALBINA M.N. 10 4/11/2016 4/11/2016 2,474.05 313.62 9.13
10121259 0014322546 TELARES AREQUIPA M.N. 8 4/11/2016 4/8/2016 2,245.65 516.66 0.00

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10114966 0012302553 TELECOMUNICACIONES CIELO B&E M.N. 12 4/11/2016 6,792.35 738.77 0.00
10118327 0013774378 TELLO BANDA JORGE M.N. 9 4/11/2016 4/11/2016 8,113.37 861.88 29.62
10116745 0013718880 TEXTILES STASH M.N. 9 4/11/2016 4/6/2016 4,482.13 634.29 0.00
10121097 0014329922 TEXTIMEL MODA M.N. 7 4/11/2016 4/11/2016 1,674.88 199.33 0.00
10113396 0011963612 TICONA TICONA RAMONA PAULINA M.N. 14 4/11/2016 5,970.08 530.51 15.45
10116626 0014175708 TINCO QUISPE VICENTE M.N. 11 4/11/2016 4/11/2016 1,778.66 52.86 1.78
10121590 0014340135 TITAN GROUP M.N. 6 4/11/2016 4/12/2016 7,064.78 1,155.20 0.00
10109605 0013861105 TITO DE PUCUHUANCA DOMINGA M.N. 19 4/11/2016 4/6/2016 21,929.68 13,516.61 767.95
10125759 0014492047 TOP MODAS INVERSIONES M.N. 2 4/11/2016 4/11/2016 25,504.48 383.04 0.00
10116118 0013529976 TOP QUALITY SERVICE ECOLOGY M.N. 10 4/11/2016 1,176.62 700.11 0.00
10112389 0012131997 TORRES ACHO YOLANDA SABINA M.N. 16 4/11/2016 302.36 64.27 1.17
10125337 0010842961 TORRES INGARUCA CARMEN MARIA M.N. 3 4/11/2016 4/11/2016 2,709.00 600.21 14.96
10103570 0013623111 TORRES PAREDES FIDEL M.N. 25 4/11/2016 4/11/2016 5,847.06 400.71 14.96
10125247 0014483209 TORRES ROJAS LUIS HUMBERTO M.N. 3 4/11/2016 4/11/2016 2,332.42 492.10 12.81
10114599 0013993154 TRAGENSA S.R.L. M.N. 12 4/11/2016 4/11/2016 4,630.27 446.78 0.00
10118734 0014215152 TRAINING UP IMP EXP M.N. 9 4/11/2016 4/11/2016 10,838.79 5,453.24 0.00
10115048 0014094122 TRANSDAL Y SERVICIOS M.N. 12 4/11/2016 4/11/2016 3,905.68 827.64 0.00
10102183 0013555147 TRANSPORTES E INVERSIONES BUELOT M.N. 26 4/11/2016 3,714.13 56.46 0.00
10117726 0012841409 TRANSPORTES FRANCISCO PINTO M.N. 10 4/11/2016 4/11/2016 4,072.18 936.89 0.00
10109637 0013861946 TRANSPORTES MERY M.N. 18 4/11/2016 2,723.35 885.87 0.00
10118695 0014246054 TRANSPORTES S&R M.N. 8 4/11/2016 4/11/2016 8,083.87 1,085.44 0.00
10127417 0014538069 TRANSPORTES Y SERVICIOS GENERALES M.N. 2 4/11/2016 4/11/2016 6,080.86 419.14 0.00
10117776 0011801908 TRANSPORTES Y SERVICIOS SHANGO M.N. 10 4/11/2016 4/12/2016 5,568.71 721.16 0.00
10125597 0011440352 TRICOT FINE M.N. 2 4/11/2016 4/12/2016 7,571.45 1,072.74 0.00
10123656 0011496105 TROMETAL M.N. 5 4/11/2016 4/11/2016 2,427.49 356.74 0.00
10124122 0012498733 TRUCK COMPANY M.N. 1 4/11/2016 4/1/2016 9,199.25 1,351.80 0.00
10126647 0012498733 TRUCK COMPANY M.N. 2 4/11/2016 4/1/2016 6,984.25 820.47 0.00
10115678 0012138363 TUBERIAS Y MANGUERAS M.E. 8 4/11/2016 5,049.44 313.33 0.00
10123574 0013889153 UBILLUS SANCHEZ JONATHAN GILLMAN M.N. 5 4/11/2016 4/11/2016 3,873.32 540.23 16.44
10126625 0014465801 VALDEZ SALVADOR JOSEPH ANTHONY M.N. 2 4/11/2016 4/11/2016 1,490.09 411.34 9.28
10117759 0010208968 VARA HUAMAN EDWARDS HARY M.N. 10 4/11/2016 834.80 158.30 4.07
10117759 0010208968 VARA HUAMAN EDWARDS HARY M.N. 10 4/11/2016 3/11/2016 0.00 0.00 0.00
10121968 0002151827 VARGAS REYES AUGUSTO EMILIANO M.N. 6 4/11/2016 4/11/2016 1,647.01 247.08 6.16
10111506 0012713304 VARGAS VARGAS LUCY JANET M.N. 17 4/11/2016 2,204.91 466.84 10.87
10112089 0011783607 VASQUEZ FLORES ANGELA ROSSMARY M.N. 16 4/11/2016 3,110.57 170.04 4.75
10115955 0011437306 VASQUEZ LLANOS ALEXANDER M.N. 11 4/11/2016 7,767.95 1,083.44 32.97
10104638 0011076632 VASQUEZ ROJAS OLVER SORIANO M.N. 24 4/11/2016 4/7/2016 2,401.37 1,264.78 55.19
10116298 0014161706 VELASQUEZ HUAMANI FELIX GIOVANI M.N. 11 4/11/2016 4/8/2016 1,829.18 76.94 1.85
10117198 0011493995 VELASQUEZ PACHECO BERNARDINA ELENM.N. 10 4/11/2016 4/11/2016 560.54 123.50 2.79
10115012 0011444264 VENTURA MAMANI ENRIQUE M.N. 12 4/11/2016 4/11/2016 4,549.91 1,235.53 43.60
10125709 0011962221 VERGARA CASTILLO REYNA VALERIANA M.N. 1 4/11/2016 4/12/2016 40,002.00 1,823.11 60.19
10100407 0011718140 VERGARA MARQUINA CARMELO M.N. 29 4/11/2016 4/11/2016 6,936.59 358.88 16.15
10125382 0014486493 VILCAPAZA ZEA APOLINARIO ROGER M.N. 3 4/11/2016 2,341.03 456.84 12.76
10117727 0010111267 VILCAPOMA SALDAÑA FRIMAN M.N. 10 4/11/2016 1,660.80 288.80 8.07
10125476 0014489298 VILLALOBOS GONZALES CONZUELO M.N. 3 4/11/2016 4/8/2016 4,950.75 364.33 10.18
10123098 0010286597 VILLALVA YAURI FERMIN PABLO M.N. 5 4/11/2016 4/12/2016 2,440.89 313.81 10.30
10123088 0014403991 VILLANUEVA YANA BENY ELIZABETH M.N. 5 4/11/2016 2,432.32 367.35 10.39
10123812 0001415538 VILLAORDUÑA TRUJILLO LUCIANO M.N. 4 4/11/2016 4/7/2016 8,116.93 961.53 38.31
10126683 0014345322 VISION PUBLICITARIA DIGITAL M.N. 2 4/11/2016 4/11/2016 8,091.03 770.33 0.00
10122298 0011029800 WAYNA DE RODRIGUEZ JUDITH YVONNE M.N. 8 4/11/2016 4/12/2016 1,514.23 344.96 10.84
10110189 0012469418 WINNER TRADING M.N. 18 4/11/2016 18,691.94 262.69 0.00
10106510 0012601495 XIE XIOU IMPORT M.N. 21 4/11/2016 3/28/2016 13,008.64 690.65 0.00
10126678 0014033351 Y & J SERVIMULTICON M.N. 2 4/11/2016 4/11/2016 2,451.36 712.68 0.00
10123617 0013347834 YANCAPALLO PAREDES EVELYN ROSEMA M.N. 5 4/11/2016 4/11/2016 2,414.62 364.68 10.31
10124839 0013739897 YANTAS BOVIS JUAN M.N. 4 4/11/2016 4/11/2016 2,276.37 559.38 19.03
10121122 0013613280 YARINGAÑO ROSALES SAUL RUBEN M.N. 7 4/11/2016 1,067.49 391.58 11.92
10123583 0008711162 YAURI ZEVALLOS ANA MARIA M.N. 5 4/11/2016 4/11/2016 2,414.62 364.68 10.31
10123594 0011384755 YAURICASA LUNA LOURDES FIDELA M.N. 5 4/11/2016 4/9/2016 2,978.75 4,949.50 241.32
10118377 0010921316 YIM M.E. 9 4/11/2016 4/11/2016 5,094.14 765.74 0.00
10126301 0010212913 YUFRE COLLECCTION M.N. 2 4/11/2016 4/11/2016 23,822.22 3,233.08 0.00
10110270 0009712722 ZAPANA ESCOBAR SUSANA ELENA M.N. 18 4/11/2016 4/6/2016 6,891.83 1,222.39 40.93
10119203 0014272735 ZEGARRA CUYAVINO MARIA ELENA M.N. 8 4/11/2016 4/11/2016 4,349.42 685.36 25.58
10116584 0014172463 ZONA PORTATIL M.N. 11 4/11/2016 4/11/2016 3,937.67 493.34 0.00
10124555 0010652575 ZUÑIGA ABANTO JULIO CESAR M.N. 4 4/11/2016 2,394.33 375.41 11.53
10121333 0014338185 ELECTRO CIELO EILUMINACIONES SAC M.N. 8 5/11/2016 4/11/2016 1,713.51 166.78 0.00
10114562 0014029206 A & R TECNOLOGIA Y DESARROLLO M.N. 12 3/12/2016 4/6/2016 2,830.96 162.98 0.00
10120766 0013212336 AAZA EXPORTACIONES M.N. 6 3/12/2016 3/10/2016 1,677.11 332.28 0.00
10113705 0011175993 ACEROS ATARJEA M.N. 12 3/12/2016 3/12/2016 13,428.64 142.49 0.00
10114635 0011171863 AGENCIA DE TRANSPORTES GARRINCHA M.N. 12 3/12/2016 3/12/2016 11,427.25 813.84 0.00
10123824 0014426994 AGRONEGOCIOS TRIPLE A M.N. 3 3/12/2016 3/7/2016 5,189.68 1,226.19 0.00
10117193 0010200985 AGUILAR BOBADILLA ELVIS M.N. 9 3/12/2016 3/12/2016 7,855.61 1,056.14 41.25
10123691 0014424299 ALAMA DURAND ADELINA M.N. 4 3/12/2016 3/12/2016 2,409.10 372.37 11.50
10114142 0013810450 ALDISEÑO M.N. 12 3/12/2016 3/15/2016 1,283.48 532.20 0.00
10113888 0013815602 ALEJANDRO LAZO DONATO ALEJANDRO M.N. 12 3/12/2016 3/14/2016 7,395.02 114.43 3.68
10118619 0012961235 ALFARO CANCHO ELVIRA MARTINA M.N. 8 3/12/2016 3/12/2016 1,726.78 165.04 4.47
10111086 0012315493 ALLFA FERRETERIA Y DERIVADOS M.N. 16 3/12/2016 3/14/2016 7,576.02 1,293.74 0.00
10123190 0014405394 ALUNAR PROYECT M.N. 4 3/12/2016 3/10/2016 2,443.43 298.71 0.00
10111707 0013916346 AMAZON APART HOTEL M.N. 14 3/12/2016 3/14/2016 3,231.51 1,148.30 0.00
10105555 0010723525 ANGULO ARAMBULO JOSE FRANCISCO M.N. 21 3/12/2016 1,671.03 143.65 3.45
10118798 0011661752 ANYACO CONTRERAS VIRGILIO M.N. 8 3/12/2016 4/4/2016 1,723.84 173.79 4.47
10123727 0009507125 APAZA QUISPE HIPOLITO M.N. 4 3/12/2016 3/11/2016 6,085.31 147.00 6.07
10111453 0012921102 ASOCIADOS DAFA M.N. 16 3/12/2016 3/7/2016 11,066.14 2,393.44 0.00
10126743 0011613680 ASTOCONDOR RAMON JORGE ENRIQUE M.N. 1 3/12/2016 3/12/2016 3,198.21 902.97 32.31
10116607 0014152038 ATENAS SAC AGENCIA DE ADUANA M.N. 10 3/12/2016 3/14/2016 5,441.98 229.43 0.00
10093674 0010267807 AVICOLA EL CHINCHANO M.N. 35 3/12/2016 3/19/2016 7,413.99 96.94 0.00
10120458 0013903287 AYRTON IMPORT FACTORY M.N. 6 3/12/2016 3/21/2016 1,018.28 870.32 0.00
10120458 0013903287 AYRTON IMPORT FACTORY M.N. 6 3/12/2016 3/21/2016 2,908.34 0.00 0.00
10125672 0011504542 AZHAR GOURMET M.N. 2 3/12/2016 3/12/2016 2,295.08 561.38 0.00
10120023 0012469719 BACA GALARZA MARITZA ELIZABETH M.N. 7 3/12/2016 3/12/2016 5,048.41 374.58 15.48
10113677 0012048142 BACIGALUPO VERDECHIA GINO ANTONIO M.N. 13 3/12/2016 3/11/2016 2,673.22 1,522.75 71.22
10122348 0014160654 BALBIN COLONIO CINTHYA EDITH M.N. 5 3/12/2016 3/12/2016 1,637.25 188.78 6.82
10120128 0014297003 BARZOLA MAYTA HERMES M.N. 7 3/12/2016 3/18/2016 5,408.06 831.56 34.36
10118833 0010826411 BD SERVICES M.N. 7 3/12/2016 3/11/2016 1,236.83 207.70 0.00
10114609 0010483723 BEJAR ALVAREZ ROSA M.N. 12 3/12/2016 3/14/2016 2,741.59 352.52 10.07
10117838 0014216611 BERMEO CHAMBA ANGEL ALBERTO M.N. 9 3/12/2016 3/12/2016 1,735.77 101.84 3.53
10126702 0009519263 BERNAL ANCO DINA M.N. 1 3/12/2016 3/14/2016 7,380.49 2,083.79 74.56
10122361 0011861214 BIONET M.N. 5 3/12/2016 3/14/2016 8,299.03 188.92 0.00
10124557 0012126908 BITANCUR GARRIDO YUBER WAGNER M.N. 3 3/12/2016 3/11/2016 2,403.94 347.50 12.68
10125525 0010166085 BRAVO SALAS MARTIN CHRISTIAN M.N. 2 3/12/2016 3/14/2016 2,342.71 435.62 13.85
10123625 0011421825 BRICEÑO OTINIANO LUIS ALBERTO M.N. 4 3/12/2016 3/19/2016 5,410.74 725.12 25.58
10108070 0011703492 BUITRON SEAS YENE VIOLETA M.N. 19 3/12/2016 3/12/2016 5,380.79 801.80 34.11
10112738 0010480596 C & C COMPUTER SERVICE M.E. 14 3/12/2016 3/17/2016 2,060.08 1,192.05 0.00
10125658 0013211124 C&M FISH TRADE M.N. 2 3/12/2016 3/11/2016 4,334.07 644.37 0.00
10122321 0013281301 CALAGUA QUISPE ZOILA LUISA M.N. 5 3/12/2016 3/12/2016 4,674.41 69.58 2.50
10114640 0013275050 CALZADO CESAR RAFAEL M.N. 12 3/12/2016 3/12/2016 3,176.09 608.82 0.00
10122201 0013924163 CALZATURE PATTYS M.N. 5 3/12/2016 3/12/2016 4,197.90 445.76 0.00

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10126200 0014521422 CAMPOS PALOMINO VICTOR JAIME M.N. 1 3/12/2016 3/16/2016 1,663.50 2,122.56 67.76
10126688 0009973436 CARRILLO IPANAQUE MARCO ANTONIO M.N. 1 3/12/2016 3/12/2016 3,092.36 514.42 20.51
10116661 0010997506 CASTAÑEDA MAMANI INNA RAQUEL M.N. 10 3/12/2016 3/15/2016 2,461.84 694.71 23.38
10126735 0010911299 CCANCHI CCANA WILFREDO M.N. 1 3/12/2016 3/11/2016 2,295.02 459.36 14.93
10118773 0014255489 CCASA MAMANI YANET M.N. 8 3/12/2016 3/16/2016 4,115.72 342.47 10.58
10126714 0010962489 CHAVEZ BOBADILLA MARLENE SOLEDAD M.N. 1 3/12/2016 3/15/2016 5,379.69 1,606.11 54.72
10089886 0010682895 CHAVEZ TAIPE DE PAREDES JUSTINA ANTM.E. 40 3/12/2016 3/8/2016 964.44 95.88 4.48
10116646 0011315931 CLEMENTE CONDORI LUIS JIMMY M.N. 10 3/12/2016 3/17/2016 2,070.47 158.66 5.34
10116646 0011315931 CLEMENTE CONDORI LUIS JIMMY M.N. 10 3/12/2016 3/18/2016 1,456.87 0.00 0.00
10113688 0013678704 COMERCIALIZACIONES AGRO CONTRERASM.N. 12 3/12/2016 3/14/2016 3,239.81 269.28 0.00
10108438 0001960657 CONDO GARCIA NESTOR ANTONIO M.N. 18 3/12/2016 3/17/2016 2,612.02 2,030.47 94.97
10095486 0011656335 CONSORCIO IND TEX GAMARRA M.N. 33 3/12/2016 3/12/2016 7,784.21 1,425.14 0.00
10126720 0014540722 CONSORCIO KAWAMATA M.N. 1 3/12/2016 3/14/2016 2,310.15 438.07 0.00
10125698 0013140480 CORO PINO OLIVIA RAYME M.N. 2 3/12/2016 3/9/2016 5,476.71 933.07 32.15
10112925 0012223421 CORONADO VASQUEZ JUAN CARLOS M.N. 14 3/12/2016 3/12/2016 3,641.99 518.04 19.19
10123767 0013666878 CORONEL MOLINA FARA VICTORIA M.N. 4 3/12/2016 3/12/2016 4,042.07 505.44 19.03
10125702 0014139482 CORPORACION ADRIANO EIRL M.N. 2 3/12/2016 3/11/2016 3,931.31 635.35 0.00
10110540 0012598606 CORPORACION HIDALGO SANTA CRUZ M.N. 17 3/12/2016 3/11/2016 2,860.29 406.71 0.00
10114608 0014090622 CORPORACION INTERNACIONAL SLIM VIL M.N. 12 3/12/2016 3/12/2016 2,708.27 603.32 0.00
10103709 0010420408 CORPORACION JEBEEMSA M.N. 18 3/12/2016 3/12/2016 12,747.20 423.75 0.00
10116689 0014169129 CORPORACION JUANCATA M.N. 10 3/12/2016 3/12/2016 2,375.40 400.35 0.00
10112183 0013964114 CORPORACION LOGISTICA & TRANSPORT M.N. 15 3/12/2016 3/12/2016 8,303.38 766.84 0.00
10116605 0013375999 CORPORACION TEXTIL ANGIE M.N. 10 3/12/2016 3/12/2016 7,019.86 293.71 0.00
10114654 0009544754 CORREA YZQUIERDO YSAC ORLANDO M.N. 12 3/12/2016 3/7/2016 4,048.97 416.24 14.68
10123700 0012066255 CRUZ DE DELGADO JUANA DALILA M.N. 4 3/12/2016 3/12/2016 1,935.94 772.45 26.00
10108648 0009314113 D FRAGAS M.N. 19 3/12/2016 3,674.32 289.12 0.00
10108654 0011835455 DAVILA TARRILLO WALTER M.N. 24 3/12/2016 3/11/2016 2,054.28 583.06 18.38
10125694 0011731116 DE LA CRUZ GONZALES JESUS BEATRIZ M.N. 2 3/12/2016 3/11/2016 2,321.06 473.41 13.83
10113665 0011787108 DE LA CRUZ HUAMANI EDITH ROXANA M.N. 13 3/12/2016 3/10/2016 1,268.56 387.87 8.60
10118808 0012999837 DIAZ QUIROZ ARTIDORO M.N. 8 3/12/2016 3/11/2016 2,488.61 886.67 41.47
10126741 0013998575 DISTRIBUIDORA ALESSANDRITA M.N. 1 3/12/2016 3/12/2016 9,276.50 1,666.69 0.00
10107873 0011392592 DISTRIBUIDORA ARJIOR M.N. 19 3/12/2016 3/11/2016 5,592.61 874.11 0.00
10117803 0014217101 DISTRIBUIDORA DE CAFE ROLAND M.N. 9 3/12/2016 3/17/2016 1,729.84 95.63 0.00
10124867 0011213358 DISTRIBUIDORA GOMIVI M.N. 2 3/12/2016 3/12/2016 8,080.17 991.57 0.00
10124776 0012914200 DISTRIBUIDORA LEPSA M.N. 3 3/12/2016 3/14/2016 16,124.85 1,789.86 0.00
10123732 0012398832 DISTRIBUIDORA PANIPLASTIC S.A.C. M.N. 4 3/12/2016 3/12/2016 5,087.15 931.33 0.00
10106604 0010672647 DISTRIBUIDORA Y COMERCIALIZADORA DEM.N. 21 3/12/2016 3/11/2016 6,273.58 905.64 0.00
10123102 0011300021 EMBUTIDOS M.N. 4 3/12/2016 3/12/2016 3,165.36 1,202.39 0.00
10123762 0014426198 EMPRESA DE TRANSPORTES JAUJA M.N. 4 3/12/2016 3/12/2016 2,436.31 267.53 0.00
10114649 0013802017 EMPRESA DE TRANSPORTES VIRGEN DE SM.N. 14 3/12/2016 3/12/2016 2,290.72 360.34 0.00
10105584 0011906992 EMPRESA UNIMATIK M.N. 22 3/12/2016 1,512.85 92.89 0.00
10126740 0012540080 ENRIQUEZ RODRIGUEZ ROXANA KARLET M.N. 1 3/12/2016 3/12/2016 943.79 375.44 9.99
10118768 0014252883 ENTIDAD EDUCATIVA OUR BLESSING M.N. 8 3/12/2016 3/9/2016 1,907.35 365.62 0.00
10125322 0010738444 ESCANDON CUEVA ESTELA ISABEL M.N. 2 3/12/2016 3/12/2016 2,528.66 658.72 23.81
10114646 0013763338 ESPINOZA MACHADO FLORENCIA VICTORIM.N. 12 3/12/2016 3/15/2016 922.49 16.12 0.46
10123751 0013505191 ESTELA TORRES ARTIDORO TOBIAS M.N. 4 3/12/2016 3/13/2016 1,171.74 329.31 5.92
10122412 0010384217 ESTRADA RAMOS LIBIA M.N. 5 3/12/2016 3/12/2016 3,417.01 101.73 3.42
10117797 0014218453 EYZAGUIRRE CORONADO DE ALVA EMMA M.N. 9 3/12/2016 3/15/2016 1,104.95 254.52 6.06
10125641 0012903737 FERCESE M.N. 2 3/12/2016 3/11/2016 14,560.39 1,849.92 0.00
10104616 0013104678 FH SOLUCIONES LOGISTICAS M.E. 23 3/12/2016 3/15/2016 1,526.73 484.69 0.00
10112719 0013648634 FIERROSOL M.N. 14 3/12/2016 3/15/2016 7,324.11 208.07 0.00
10126723 0014538409 FLORES ORDOÑO OLGA M.N. 1 3/12/2016 3/15/2016 1,694.11 435.70 7.57
10116684 0012340666 FLORES PARIONA MIGUEL JOSE M.N. 10 3/12/2016 3/12/2016 13,111.50 492.24 19.76
10108843 0010906220 FLOREZ VALLEJO JOSE CARLOS M.N. 17 3/12/2016 3/11/2016 11,668.30 1,786.38 86.42
10124886 0012187869 GAL ING M.N. 2 3/12/2016 3/16/2016 166.11 8.06 0.00
10111875 0009463230 GALVEZ BECERRA MIRYAM TEODOMIRA M.N. 15 3/12/2016 1,818.80 99.46 3.69
10112928 0010992779 GALVEZ RODRIGUEZ NESTOR FIDEL M.N. 14 3/12/2016 3/11/2016 8,857.79 303.81 13.32
10119028 0010623225 GARCIA ARECHE DIONICIO M.N. 7 3/12/2016 3/15/2016 1,306.89 235.14 4.23
10122366 0012356902 GLOBEX LOGISTICA M.N. 5 3/12/2016 3/11/2016 3,257.62 501.80 0.00
10117809 0014215010 GMV CONSULTORES M.E. 9 3/12/2016 3/14/2016 1,750.50 130.26 0.00
10126360 0014526173 GONZALES BACA JUAN ADEMIR M.N. 1 3/12/2016 3/12/2016 2,054.93 751.23 21.60
10123745 0008744917 GONZALES FLORES JORGE M.N. 4 3/12/2016 3/11/2016 1,937.74 253.06 9.15
10125689 0009543686 GRAZA ROJO RUBINA GRIMANESA M.N. 2 3/12/2016 3/11/2016 2,350.56 390.39 13.77
10123708 0013957438 GRUPO CENTENARIO J & L M.N. 4 3/12/2016 3/14/2016 9,509.78 1,507.03 0.00
10123672 0014422822 GRUPO DELTIMB PERU M.N. 4 3/12/2016 3/12/2016 3,598.11 653.18 0.00
10117720 0014210344 GRUSICH HNS M.N. 9 3/12/2016 3/12/2016 4,358.81 287.97 0.00
10088218 0012416486 HENDERSON FARTOLINO PAULINA IRENE M.N. 42 3/12/2016 3/9/2016 1,810.09 1,031.17 48.23
10103662 0010683447 HERBOZO ELIAS EFRAIN ALBERTO M.N. 24 3/12/2016 3/15/2016 2,384.17 392.09 16.48
10122325 0011623247 HERRERA CARMEN JUAN RICARDO M.N. 5 3/12/2016 3/16/2016 1,628.78 251.09 6.92
10125644 0008738356 HIDALGO POZZI DE ZARATE JUANA MARIQM.N. 2 3/12/2016 3/14/2016 2,318.47 480.77 13.84
10111542 0012076105 HILAJE MIRANDA YHANINA KATHERIN M.N. 16 3/12/2016 3/7/2016 1,881.51 639.83 22.57
10123705 0014009915 HUACHANI QUISPE LUCRECIA M.N. 4 3/12/2016 3/23/2016 2,410.19 367.65 11.49
10116110 0013447906 HUACHO QUISPE MARCOS RONAL M.N. 10 3/12/2016 2,279.11 89.15 11.08
10116110 0013447906 HUACHO QUISPE MARCOS RONAL M.N. 10 3/12/2016 4/11/2016 0.00 355.58 0.00
10114632 0014097084 HUAMAN ESPINOZA ANDRES BRUNO M.N. 11 3/12/2016 3/12/2016 2,285.70 571.79 17.66
10123580 0013328084 HUAMAN MALDONADO TATIANA FIORELLAM.N. 4 3/12/2016 3/7/2016 5,266.91 552.99 16.41
10111519 0009797108 HUAROCC PINO EDWIN RICHARD M.N. 16 3/12/2016 3/14/2016 5,581.88 185.42 8.39
10112443 0010910197 ILUMINACIONES DIMASUR M.N. 15 3/12/2016 3/12/2016 3,179.72 293.66 0.00
10104661 0012382232 IMPORTACIONES Y DISTRIBUCIONES DAK M.N. 23 3/12/2016 3/12/2016 6,894.70 780.98 0.00
10119768 0012976952 IMPORTADORA DISTRIBUIDORA LIDER PE M.N. 7 3/12/2016 3/18/2016 7,539.55 1,850.94 0.00
10118740 0010451204 IMPORTADORA TORIVIAN M.N. 8 3/12/2016 3/10/2016 17,846.07 2,120.09 0.00
10110967 0013914705 INDUSTRIAS WILBER OCHOA M.N. 17 3/12/2016 3/14/2016 2,998.87 543.75 0.00
10125685 0010905268 INSUMOS Y SUMINISTROS FERNANDEZ C M.N. 2 3/12/2016 3/11/2016 7,612.92 1,814.41 0.00
10119308 0013405811 INV RODER & AURORA ALQUILERES Y SERM.N. 7 3/12/2016 3/23/2016 899.51 82.68 0.00
10120127 0014296238 INV. WAN YOU M.N. 7 3/12/2016 3/11/2016 1,689.43 207.70 0.00
10125643 0014112762 INVERSIONES AGROPECUARIA SERNA M.N. 2 3/12/2016 3/12/2016 7,089.97 1,115.28 0.00
10096865 0009671141 INVERSIONES CH COMPUTER M.N. 29 3/12/2016 3/14/2016 763.98 60.11 0.00
10116618 0010798595 INVERSIONES COMERCIALES LOS ANGELEM.N. 11 3/12/2016 3/1/2016 5,415.72 1,368.39 0.00
10118113 0013269418 INVERSIONES CULINARIAS NOVO ANDINASM.N. 8 3/12/2016 3/16/2016 1,339.15 198.04 0.00
10125608 0013593000 INVERSIONES FRANCIS CERVAN M.N. 2 3/12/2016 3/16/2016 1,970.35 309.94 0.00
10103716 0012511986 INVERSIONES ISABELA BSHA M.N. 23 3/12/2016 3/12/2016 6,209.84 239.96 0.00
10123763 0011983920 INVERSIONES JESAN STAR M.N. 4 3/12/2016 3/22/2016 7,555.86 1,155.99 0.00
10123746 0014408788 INVERSIONES MANA M.N. 4 3/12/2016 4,793.78 702.32 0.00
10122323 0013654719 INVERSIONES MARGORIE M.N. 5 3/12/2016 3/12/2016 5,572.12 383.50 0.00
10125888 0013192797 INVERSIONES ROQUE M.N. 1 3/12/2016 3/12/2016 6,411.99 2,343.46 0.00
10126641 0013876095 INVERSIONES SAN VALENTIN D'TECNOVALM.N. 1 3/12/2016 3/11/2016 3,035.79 2,218.80 0.00
10114579 0014064520 INVERSIONES SIERRA ORIENTE M.N. 12 3/12/2016 3/11/2016 5,805.94 77.93 0.00
10125678 0013025036 INVERSIONES Y TRANSPORTES LEYVA M.N. 2 3/12/2016 3/17/2016 6,258.44 67.68 0.00
10118861 0013963461 ISS LOGISTICS M.N. 7 3/12/2016 3/15/2016 1,616.68 120.02 0.00
10122486 0014380568 JAP M.N. 4 3/12/2016 3/12/2016 678.53 797.51 0.00
10126695 0013458240 JACINTO TEQUE EDDY ESTHER M.N. 1 3/12/2016 3/12/2016 3,412.53 1,005.10 35.95
10122375 0013917845 JACOME CELESTINO SEGUNDO RUBEN M.N. 5 3/12/2016 3/15/2016 1,765.54 697.15 17.38
10122375 0013917845 JACOME CELESTINO SEGUNDO RUBEN M.N. 5 3/12/2016 3/18/2016 2,293.14 0.00 0.00
10114645 0013888096 JAPAN MORENO MAXIMA MAMERTA M.N. 12 3/12/2016 3/12/2016 4,403.14 112.62 4.40
10123729 0011669606 JEANS PERUANOS M.N. 4 3/12/2016 3/11/2016 3,216.58 315.02 0.00
10122339 0014374700 JIMENEZ RIVERA BARTOLOME M.N. 5 3/12/2016 3/21/2016 4,074.80 484.26 17.08

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10122339 0014374700 JIMENEZ RIVERA BARTOLOME M.N. 5 3/12/2016 3/21/2016 18.52 0.00 0.00
10123773 0010990454 JIREH MEDICAL IMPORT M.N. 3 3/12/2016 3/12/2016 7,603.33 932.87 0.00
10123650 0011942771 JJ DIVERSIONES M.N. 4 3/12/2016 3/12/2016 2,411.27 380.61 0.00
10123741 0011962440 JOSE ARCE ROJAS M.N. 4 3/12/2016 3/12/2016 518.79 114.17 0.00
10123739 0011962440 JOSE ARCE ROJAS M.N. 4 3/12/2016 3/15/2016 2,270.18 322.58 0.00
10125013 0013295692 KOKO SUR M.N. 2 3/12/2016 3/11/2016 2,912.79 1,157.52 0.00
10125664 0009276909 LA CASA DEL RETEN M.N. 2 3/12/2016 3/12/2016 5,165.76 973.30 0.00
10097912 0012709767 LABORATORIO FARMACEUTICO MEDICAL M.E. 29 3/12/2016 3/11/2016 1,817.36 666.22 0.00
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10127943 0014424120 A Y M SERVICIOS CONSTRUCCIONES META
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10082572 0010776759 RESTAURANT Y SALON DE RECEPCIONES M.E.
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10120238 0014300777 AVALOS MENDES LETTY ROXSANA M.N. 8 4/13/2016 4/11/2016 5,959.79 425.86 15.24
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10115403 0013152217 FERRETERIA INDUSTRIAL ERIKA & XI M.N. 9 4/13/2016 6,074.41 872.69 0.00
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10124872 0012119849 IMPORTACIONES & INVERSIONES ALCOSEM.N. 4 4/13/2016 4/11/2016 12,122.30 1,426.01 0.00
10127556 0013856360 IMPORTACIONES Y SERVICIOS HIDRAULICM.N. 1 4/13/2016 10,789.71 2,906.34 0.00

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10126783 0011587352 IMPORTADORA SALVADOR M.N. 2 4/13/2016 5,303.63 1,482.84 0.00
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10125661 0012078608 CONFECCIONES JHONWIL Y STEFANY M.N. 2 3/14/2016 3/14/2016 5,067.09 1,244.00 0.00
10119044 0013776920 CONSORCIO FRAP M.N. 7 3/14/2016 3/14/2016 1,815.22 934.09 0.00
10103765 0010643319 CONSORCIO PERU M.N. 24 3/14/2016 3/12/2016 13,625.90 1,983.88 0.00
10118794 0011249007 CONTRATISTAS GENERALES EL PUMA M.N. 8 3/14/2016 3/15/2016 320.93 109.99 0.00

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10125738 0014434012 CORA CORNEJO BLANCA M.N. 2 3/14/2016 3/14/2016 3,967.85 1,111.01 37.85
10124989 0009070444 CORA CORNEJO LIZANDRO M.N. 2 3/14/2016 3/14/2016 2,353.32 464.75 14.03
10124906 0014452908 CORPORACION BRAVHO M.N. 3 3/14/2016 3/14/2016 7,988.44 1,208.94 0.00
10102864 0012058381 CORPORACION COMERCIAL KAREN M.N. 25 3/14/2016 3/14/2016 8,494.65 1,357.58 0.00
10116702 0013877430 CORPORACION FABRITEX M.N. 10 3/14/2016 3/15/2016 5,298.89 270.08 0.00
10118893 0014260105 CORPORACION GAMIFE M.N. 8 3/14/2016 3/14/2016 6,840.00 453.60 0.00
10121566 0010990252 CORPORACION INDUSTRIAL MONTOYA M.N. 6 3/14/2016 3/14/2016 26,966.49 439.69 0.00
10116692 0013070280 CORPORACION MADERERA JUNIOR S M.N. 10 3/14/2016 3/17/2016 5,591.74 738.44 0.00
10123943 0013136479 CORPORACION VIAMARKET M.N. 3 3/14/2016 3/14/2016 3,537.07 456.80 0.00
10118790 0010153996 CORREA ESPINOZA VICTORIO MISAEL M.N. 8 3/14/2016 3/11/2016 2,673.79 232.24 6.88
10104687 0012533777 CREACIONES ALPAZA M.N. 23 3/14/2016 3/14/2016 6,595.89 144.88 0.00
10125776 0010266828 CREACIONES LAGUNA M.N. 2 3/14/2016 3/17/2016 1,377.97 705.63 0.00
10121382 0013705115 CRISANTO TINEO ALBERTO SANTOS M.N. 5 3/14/2016 3/15/2016 1,847.82 1,029.26 36.83
10106738 0009669051 CRITICAL M.N. 21 3/14/2016 3/14/2016 24,828.16 1,557.94 0.00
10111553 0010975077 CRUZ SANTA CRUZ CARMELA M.N. 16 3/14/2016 3/14/2016 3,044.92 128.72 4.61
10118852 0012263860 CUCHO VEGA GUILLERMO ERNESTO M.N. 8 3/14/2016 3/14/2016 1,625.52 304.83 9.65
10118895 0004812681 CUSIYUPANQUI TECSI OSWALDO M.N. 8 3/14/2016 3/15/2016 2,856.64 500.69 17.04
10118915 0010275937 CUTIPA YANA LELIA M.N. 8 3/14/2016 3/14/2016 2,169.57 231.93 5.64
10110132 0010267394 CUYOTUPAC VELIZ DEISSY HORTENSIA M.N. 15 3/14/2016 3/10/2016 8,009.39 1,121.02 42.28
10123844 0010450299 DE YBARRA MARES NICOLAS CARLOS M.N. 4 3/14/2016 3/12/2016 5,916.28 1,521.62 55.89
10124897 0011988200 DIAMOND CENTER PERU M.N. 1 3/14/2016 3/14/2016 14,999.70 577.07 0.00
10124922 0011988200 DIAMOND CENTER PERU M.N. 2 3/14/2016 3/16/2016 4,381.37 842.90 0.00
10125732 0010962284 DIAZ FERREYRA CARLOS ALFONSO M.N. 2 3/14/2016 3/12/2016 6,170.54 1,168.47 46.61
10123768 0010346433 DIONICIO ANDREA MOVIL M.N. 4 3/14/2016 3/17/2016 3,198.56 513.91 0.00
10115557 0011213358 DISTRIBUIDORA GOMIVI M.N. 10 3/14/2016 3/14/2016 21,875.41 728.44 0.00
10122372 0013410896 DISTRIBUIDORA Y FERRETERIA INQUILLA M.N. 5 3/14/2016 3/15/2016 1,629.75 205.38 0.00
10124882 0001308337 DOLORES SERNA JOVANI M.N. 3 3/14/2016 3/15/2016 648.73 440.18 14.31
10095847 0010738404 DOROTEO MARCELO DARIO TEOFILO M.N. 32 3/14/2016 10,691.25 375.30 16.08
10101772 0012362203 ECOMDATA PERU M.N. 24 3/14/2016 3/18/2016 17,516.97 396.84 0.00
10125803 0013806824 ECOSISTEMAS ROSALES M.N. 2 3/14/2016 3/28/2016 2,263.70 414.51 0.00
10123866 0011635393 EDITORA EL OVALO M.N. 2 3/14/2016 3/11/2016 39,909.50 1,090.50 0.00
10123866 0011635393 EDITORA EL OVALO M.N. 2 3/14/2016 3/11/2016 11,223.77 0.00 0.00
10117648 0012770209 ELECTROMECANICA FERRICENTER M.N. 9 3/14/2016 3/13/2016 4,520.07 777.30 0.00
10124928 0012950707 ELITE SECURITY M.N. 3 3/14/2016 3/15/2016 3,208.01 438.09 0.00
10115465 0012419047 EMPRESA DE TRANSP GUADALUPE M.N. 11 3/14/2016 3/14/2016 7,087.79 826.36 0.00
10125755 0013390744 EMPRESA DE TRANSPORTES FABIAN M.N. 2 3/14/2016 3/14/2016 1,848.29 880.70 0.00
10123779 0013667458 EMPRESA DE TRANSPORTES P G SOCIED M.N. 4 3/14/2016 3/9/2016 1,467.69 256.67 0.00
10124899 0013114345 EMPRESA DE TRANSPORTES Y SERVICIOSM.N. 1 3/14/2016 3/11/2016 100,005.00 3,102.75 0.00
10124889 0013763338 ESPINOZA MACHADO FLORENCIA VICTORIM.N. 3 3/14/2016 3/15/2016 2,766.44 436.48 14.73
10118994 0012984715 EVANGELISTA MIRAVAL MARCOS ANICETOM.N. 7 3/14/2016 3/21/2016 2,140.80 622.16 21.71
10113766 0014046223 EVENTOS ANNY M.N. 13 3/14/2016 3/16/2016 2,210.92 456.72 0.00
10115520 0014133680 EXPORT IMPORT IVAN COMPANY M.N. 11 3/14/2016 3/14/2016 4,443.87 115.82 0.00
10118924 0013525290 FABRICA DE COLCHONES CURO MACHUPIM.N. 8 3/14/2016 3/26/2016 5,502.46 786.05 0.00
10122411 0010148495 FARFAN ACHULLI JAVIER M.N. 5 3/14/2016 3/18/2016 4,102.91 513.42 17.14
10122430 0011265103 FARFAN MANAY DANIEL ENRIQUE M.N. 5 3/14/2016 3/14/2016 2,436.32 345.71 10.31
10116738 0013821702 FARMACIA CRISTO REY M.N. 10 3/14/2016 1,826.03 132.14 0.00
10115403 0013152217 FERRETERIA INDUSTRIAL ERIKA & XI M.N. 8 3/14/2016 3/16/2016 4,473.39 953.78 0.00
10115403 0013152217 FERRETERIA INDUSTRIAL ERIKA & XI M.N. 8 3/14/2016 3/18/2016 1,519.93 0.00 0.00
10126792 0014290641 FERRY MALAFAYA VDA DE VELA ZOILA JULM.N. 1 3/14/2016 3/14/2016 1,770.86 703.06 13.01
10120081 0011887739 FLORERIA Y REGALOS LA ESTACION M.N. 7 3/14/2016 3/15/2016 2,863.47 1,106.16 0.00
10107659 0008818251 FLORES DE COLLADO GLORIA VIVIANA M.N. 20 3/14/2016 3/14/2016 3,171.42 79.43 3.17
10121803 0011867947 FULL MAQUINARIAS M.E. 3 3/14/2016 3/15/2016 183.27 16.82 0.00
10123683 0011867947 FULL MAQUINARIAS M.E. 2 3/14/2016 3/15/2016 359.92 37.92 0.00
10120179 0011992356 FYJ CONSTRUCTORA M.E. 7 3/14/2016 3/14/2016 1,179.84 79.30 0.00
10115519 0010767864 GAMARRA LAVADO CHARO FLOR M.N. 11 3/14/2016 3/14/2016 5,380.14 877.71 39.91
10121372 0012177870 GAMBOA GUZMAN CARMEN ANTONIA M.N. 6 3/14/2016 3/31/2016 1,666.24 213.94 6.11
10119458 0012891180 GARCIA AYALA MARTIN M.N. 7 3/14/2016 3/16/2016 805.55 249.57 5.44
10123925 0011973027 GARCIA PUCHOC MARIO JAVIER M.N. 4 3/14/2016 3/15/2016 5,368.68 798.96 31.21
10110529 0010311669 GOMEZ ZEGARRA HENRRY M.N. 17 3/14/2016 3/14/2016 4,301.50 104.57 4.30
10120082 0010995284 GONZALES VELARDE JULIANA MONICA M.N. 8 3/14/2016 3/15/2016 5,804.68 1,303.06 53.84
10110614 0013902560 GREEN CONSULT M.N. 17 3/14/2016 3/15/2016 7,252.84 142.54 0.00
10110614 0013902560 GREEN CONSULT M.N. 17 3/14/2016 3/15/2016 100.00 0.00 0.00
10125690 0013411445 GRUPO INGENIEROS M.N. 2 3/14/2016 3/14/2016 6,247.07 965.97 0.00
10108133 0010800055 GUERRA PARIONA ANGELA MARIA M.N. 19 3/14/2016 3/14/2016 1,613.72 413.97 15.98
10123772 0014422989 GUEVARA OTINIANO MARIANO PEPE M.N. 4 3/14/2016 3/12/2016 2,413.08 319.36 11.43
10124934 0013508254 GUZMAN BARDALES JULIA ROXANA M.N. 1 3/14/2016 3/14/2016 20,001.00 976.23 30.88
10116946 0012837982 HARO MEDINA EULALIA M.N. 12 3/14/2016 3/14/2016 9,453.17 527.99 18.84
10125705 0008703116 HESSTONE M.E. 2 3/14/2016 3/18/2016 6,006.48 141.02 0.00
10124873 0010597488 HIDALGO CHAGUA NORMA HERACLIA M.N. 3 3/14/2016 3/12/2016 4,734.46 772.88 25.27
10094935 0010752238 HUACHACA AGUERO JUANA M.N. 34 3/14/2016 3/14/2016 4,935.37 57.30 2.45
10121401 0013034465 HUALLANCA SALVATIERRA JAIME ALFRED M.N. 6 3/14/2016 3/15/2016 1,666.20 216.36 6.11
10119177 0011358943 HUAMAN LIMACHI VELARIA CIRA M.N. 7 3/14/2016 3/12/2016 4,284.20 638.43 13.68
10118855 0011497740 HUANCA ALAVE GOMERCINDA M.N. 8 3/14/2016 3/11/2016 5,899.06 421.60 15.09
10116737 0013279219 HUAYTA FLORES LIDIA M.N. 9 3/14/2016 2,980.53 789.50 28.25
10114072 0012178681 HUETE SOTO CLEMENTINA M.N. 12 3/14/2016 3/16/2016 1,009.96 782.13 33.11
10123252 0010563705 HURTADO CASTILLO SANDRA MARIBEL M.N. 4 3/14/2016 3/10/2016 8,085.52 1,127.90 38.42
10115486 0013810951 HURTADO MENDOZA MANUEL M.N. 11 3/14/2016 3/15/2016 1,802.39 82.37 1.87
10115486 0013810951 HURTADO MENDOZA MANUEL M.N. 11 3/14/2016 3/16/2016 39.99 0.00 0.00
10110595 0013749025 I E P ALEXANDER FLEMING M.N. 17 3/14/2016 3/14/2016 6,440.53 5,159.12 0.00
10123084 0013749025 I E P ALEXANDER FLEMING M.N. 4 3/14/2016 3/14/2016 9,809.16 2,090.84 0.00
10124850 0012479333 ILLA QUISPE BONIFACIO M.N. 3 3/14/2016 3/14/2016 2,363.31 411.23 12.68
10120147 0013934447 IMPORT & EXPORT DIERAU M.N. 7 3/14/2016 3/15/2016 4,151.59 458.27 0.00
10120147 0013934447 IMPORT & EXPORT DIERAU M.N. 7 3/14/2016 3/16/2016 52.34 0.00 0.00
10111034 0011568811 IMPORT & EXPORT OSCAR M.E. 16 3/14/2016 3/12/2016 4,099.50 393.00 0.00
10124872 0012119849 IMPORTACIONES & INVERSIONES ALCOSEM.N. 3 3/14/2016 3/15/2016 11,973.29 1,575.02 0.00
10122485 0013705135 IMPORTACIONES Y EXPORTACIONES VIRGM.N. 5 3/14/2016 3/18/2016 3,714.23 368.70 0.00
10103751 0013632764 IMPORTADORA JEFFERSON M.N. 24 3/14/2016 3/14/2016 5,258.66 429.32 0.00
10116704 0013259405 IMPORTADORA Y DISTRIBUIDORA L.J.I CL M.N. 10 3/14/2016 3/11/2016 12,858.35 1,605.58 0.00
10122502 0014372160 INDUSTRIAS COLD SUR M.N. 5 3/14/2016 3/15/2016 1,529.29 453.17 0.00
10118837 0014253746 INDUSTRIAS SPORT MONZON M.N. 8 3/14/2016 3/14/2016 10,646.65 1,175.76 0.00
10120156 0014294408 INGENIERIA ELECTRICA DEL NORTE M.N. 7 3/14/2016 3/14/2016 5,036.37 457.50 0.00
10116707 0010862045 INOFUENTE MAMANI LUCILA M.N. 10 3/14/2016 3/12/2016 3,355.51 444.09 15.89
10120091 0013807212 INVERSIONES ALMANZA M.N. 7 3/14/2016 3/18/2016 7,099.26 782.90 0.00
10115067 0013756736 INVERSIONES EUROTECNICA M.N. 11 3/14/2016 3/14/2016 8,474.88 3,721.27 0.00
10114521 0012811360 INVERSIONES GA BUSINESS WORK IMPORT M.N. 12 3/14/2016 3/14/2016 6,324.23 118.70 0.00
10123799 0014234740 INVERSIONES HNOS ANDRES M.N. 4 3/14/2016 3/12/2016 3,154.57 685.06 0.00
10124921 0013780328 INVERSIONES J & J QUIAL M.N. 3 3/14/2016 3/15/2016 16,202.35 1,608.77 0.00
10119808 0014253347 INVERSIONES JOSPLAST M.N. 6 3/14/2016 3/14/2016 2,381.68 2,018.16 0.00
10116762 0013289084 INVERSIONES LEYDY YEN M.N. 10 3/14/2016 3/14/2016 9,548.47 296.14 0.00
10115321 0013010489 INVERSIONES NAGA M.N. 11 3/14/2016 3/12/2016 7,589.11 1,659.20 0.00
10116811 0006324024 INVERSIONES ROBLIT S. R. LTDA M.N. 10 3/14/2016 3/14/2016 3,516.38 1,097.43 0.00
10111612 0011824718 INVERSIONES SEÑOR DE COYLLORITY M.N. 16 3/14/2016 3/23/2016 2,551.59 172.97 0.00
10112178 0013120700 INVERSIONES SOTOMAYOR M.N. 15 3/14/2016 3/14/2016 6,150.92 439.36 0.00
10117905 0014193827 INVERSIONES VIALSA M.N. 8 3/14/2016 3/30/2016 861.64 48.03 0.00
10100062 0011770569 INVERSIONES XAVI M.N. 29 3/14/2016 3/14/2016 9,646.37 353.63 0.00
10110596 0011078817 ISIDRO CONTRERAS MARINA ISABEL M.N. 17 3/14/2016 3/14/2016 11,920.74 1,230.17 49.38

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10095694 0010310385 IT GROUP M.N. 33 3/14/2016 3/14/2016 3,761.03 144.04 0.00
10115541 0013582885 IVR Y INVERSIONES M.N. 11 3/14/2016 3/14/2016 8,973.12 269.84 0.00
10122566 0010251054 IZQUIERDO GUZMAN NATIVIDAD M.N. 2 3/14/2016 3/14/2016 7,971.23 135.99 3.97
10124984 0013917845 JACOME CELESTINO SEGUNDO RUBEN M.N. 1 3/14/2016 3/21/2016 30,000.86 2,488.18 61.15
10124984 0013917845 JACOME CELESTINO SEGUNDO RUBEN M.N. 1 3/14/2016 3/22/2016 10,001.14 0.00 0.00
10118815 0013907829 JAMENS NEGOCIOS Y SERVICIOS M.N. 7 3/14/2016 3/17/2016 5,522.52 501.67 0.00
10094931 0012892573 JEAN'S COLLECTION EMPRESA INDIVIDUALM.N. 34 3/14/2016 3/14/2016 4,236.49 1,790.61 0.00
10116765 0011669606 JEANS PERUANOS M.N. 10 3/14/2016 3/16/2016 8,587.90 262.55 0.00
10124940 0008490332 JILAJA CRUZ CLEMENTE M.N. 3 3/14/2016 3/17/2016 2,377.53 419.08 12.69
10113529 0008852720 JIMENES RAVELO MARITZA RAQUEL M.N. 12 3/14/2016 3/11/2016 3,485.81 923.34 33.04
10113776 0010990454 JIREH MEDICAL IMPORT M.N. 12 3/14/2016 3/12/2016 26,588.06 321.20 0.00
10120167 0013071226 JJ TRACTION 4 X 4 M.N. 8 3/14/2016 3/14/2016 875.13 78.67 0.00
10115508 0009811148 JOAQUIN ALONZO JUAN ALBERTO M.N. 11 3/14/2016 3/14/2016 3,704.16 534.18 20.09
10118221 0013501673 JOSSPIER IMPORT M.N. 8 3/14/2016 3/14/2016 8,023.66 959.77 0.00
10117877 0013686325 L Y L GOOD SERVICE M.N. 7 3/14/2016 3/19/2016 6,900.62 595.18 0.00
10113935 0009323856 LA CASA DE BARRO M.E. 10 3/14/2016 3/16/2016 -10.21 280.65 0.00
10110600 0012308199 LA FERIA DE LATINO FASHION M.N. 16 3/14/2016 3/14/2016 23,433.33 4,594.72 0.00
10119362 0013465346 LAPA CHUQUIYAURI MARTINA YOLANDA M.N. 7 3/14/2016 3/12/2016 8,452.43 711.26 26.01
10125744 0014176162 LAURA LUQUE MARISOL CARMELA M.N. 2 3/14/2016 3/23/2016 2,304.25 490.35 13.84
10106627 0003375920 LIMACHE HUAMAN WILLIAM ANTONINO M.N. 21 3/14/2016 3/22/2016 10,274.97 2,903.92 86.62
10110577 0010873009 LIRA FLORES JUANA M.N. 17 3/14/2016 3/18/2016 768.41 207.64 5.16
10111568 0009373637 LLONTOP PAIS ANA MARIA CAROLINA M.N. 16 3/14/2016 3/16/2016 1,293.19 333.91 10.69
10121402 0004800165 LLONTOP RUMICHE CARMEN ROSA M.N. 6 3/14/2016 3/14/2016 1,666.24 213.94 6.11
10110117 0011801727 LOPEZ ABURTO RENAN ESTEBAN M.N. 17 3/14/2016 3/15/2016 5,606.53 156.89 5.61
10102833 0010770423 LOPEZ ROJAS YOLANDA M.N. 25 3/14/2016 3/21/2016 1,164.46 119.21 3.63
10099547 0010637939 LOPEZ YARINGAÑO ROCIO JENET M.N. 29 3/14/2016 3/14/2016 41.28 1,417.77 79.50
10099547 0010637939 LOPEZ YARINGAÑO ROCIO JENET M.N. 29 3/14/2016 3/15/2016 1,295.65 0.00 0.00
10099547 0010637939 LOPEZ YARINGAÑO ROCIO JENET M.N. 29 3/14/2016 3/18/2016 938.91 0.00 0.00
10125714 0013645337 LOS 3 MOSQUETEROS M.N. 2 3/14/2016 3/14/2016 3,294.31 560.77 0.00
10124908 0012818360 LOS TRES PISQUEROS M.N. 3 3/14/2016 3/17/2016 3,911.62 1,271.91 0.00
10118844 0001193598 LOVERA CORDOVA DORA M.N. 8 3/14/2016 3/14/2016 35,947.21 464.52 11.89
10116095 0011060786 LOZANO ESPIRITU LINO JUAN M.N. 10 3/14/2016 3/14/2016 5,315.47 208.64 8.01
10114423 0011708105 LUQUE CONDORI IVAN PEDRO M.N. 12 3/14/2016 3/14/2016 8,559.64 133.41 3.98
10119209 0012441128 MACEDO TUESTA BANITH M.E. 7 3/14/2016 3/16/2016 2,259.38 170.95 6.92
10126433 0013778084 MADERERA V & P M.N. 1 3/14/2016 3/14/2016 6,668.69 1,496.50 0.00
10106758 0013415670 MADERERA Y FERRETERIA OXAPAMPA M.N. 21 3/14/2016 3/18/2016 10,354.37 1,708.26 0.00
10123754 0010859891 MADUEÑO CONCHA RICHARD M.N. 4 3/14/2016 3/12/2016 2,409.96 336.18 11.45
10118843 0012380193 MAMA SIMONA M.N. 8 3/14/2016 3/10/2016 17,037.60 1,280.49 0.00
10110656 0013556901 MAMANI MAMANI CONCEPCION DELIA M.N. 17 3/14/2016 3/15/2016 6,568.24 821.92 27.44
10122632 0009432671 MAPPING SOCIEDAD ANONIMA CERRADA M.N. 4 3/14/2016 3/14/2016 6,361.28 1,077.49 0.00
10108792 0010797535 MARLO M.N. 20 3/14/2016 3/19/2016 7,769.34 1,660.12 0.00
10127484 0013173497 MARTEL CONDORI MARIA MAGDALENI M.N. 1 3/14/2016 3/14/2016 30,001.50 334.58 6.94
10100529 0012529312 MARTINEZ BARRANTES SEBASTIANA M.N. 28 3/14/2016 3/10/2016 913.08 70.21 1.87
10118752 0002926848 MARTINEZ BENDEZU GUILLERMINA AMANCM.N. 8 3/14/2016 2,084.39 60.54 1.05
10110593 0011295251 MASCCO COTAQUISPE FELIX M.N. 17 3/14/2016 3/14/2016 361.91 117.31 4.29
10103056 0011447348 MASTER SANTA ROSA M.E. 23 3/14/2016 3/23/2016 1,576.59 173.86 0.00
10122522 0008914940 MATERIALES ALFA M.N. 5 3/14/2016 3/15/2016 2,464.65 294.56 0.00
10118859 0013929513 MAXIMA IMPRESION M.N. 8 3/14/2016 3/14/2016 5,504.87 786.39 0.00
10122462 0014374162 MC CONSULTORES GENERALES M.N. 5 3/14/2016 2,077.29 496.89 0.00
10126757 0013716024 MEGA AUTOMOTORES M.N. 1 3/14/2016 3/14/2016 18,057.31 830.11 0.00
10125757 0011152953 MEJIA CERDAN MARIA LUZ M.N. 2 3/14/2016 3/14/2016 2,962.95 922.01 28.47
10123813 0014157866 MELAMINAS Y PLACAS M.N. 4 3/14/2016 3/22/2016 9,262.63 684.23 0.00
10116804 0014157866 MELAMINAS Y PLACAS M.N. 10 3/14/2016 3/23/2016 12,534.15 160.16 0.00
10116804 0014157866 MELAMINAS Y PLACAS M.N. 10 3/14/2016 3/29/2016 4,234.28 0.00 0.00
10115589 0008722911 MELENDEZ MESTANZA PEDRO PABLO M.N. 10 3/14/2016 2,829.13 630.34 23.05
10116836 0014184231 MELGAREJO GONZALES OLIMPIA YOLAND M.N. 9 3/14/2016 3/22/2016 1,788.86 153.48 3.70
10115122 0014119454 MENDOZA CUEVA TEONILA M.N. 11 3/14/2016 1,423.51 67.87 1.44
10116736 0013349694 MENESES REINOSO JUAN JORGE M.N. 9 3/14/2016 3/14/2016 3,995.54 603.56 23.19
10122409 0014381429 MEZA AGUILAR GLADYS OLGA M.N. 5 3/14/2016 3/14/2016 470.63 290.18 4.21
10122515 0010634598 MIJAHUANCA LABAN ELI OCTAVIO M.N. 5 3/14/2016 3/14/2016 7,027.99 1,414.16 52.99
10102989 0012055571 MILLAN MAITA WILVER CHOY M.N. 24 3/14/2016 3/10/2016 9,307.15 674.37 28.55
10122466 0010411301 MINGA PONGO LUIS FELIPE M.N. 5 3/14/2016 3/12/2016 2,638.16 530.84 19.89
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10114647 0013961415 ECO HIROME M.N. 12 3/15/2016 3/15/2016 2,419.06 63.59 0.00
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10127363 0012266931 EKNOWIT M.N. 1 3/15/2016 3/15/2016 73,688.54 1,311.46 0.00
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10122617 0013554712 ELECTRONIC LCD M.N. 4 3/15/2016 3/18/2016 3,860.71 463.98 0.00
10125102 0013554712 ELECTRONIC LCD M.N. 2 3/15/2016 3/18/2016 1,872.58 278.40 0.00
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10122565 0011866524 EMPRESA COMERCIALIZADORA DE MINERM.N. 5 3/15/2016 3/22/2016 1,585.75 177.98 0.00

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10126402 0010839778 EMPRESA DE SERVICIOS EL PRINCIPE M.N. 1 3/15/2016 3/15/2016 6,866.13 4,246.28 0.00
10122602 0014386594 EMPRESA DE SERVICIOS GENERALES Y C M.N. 5 3/15/2016 3/15/2016 2,454.11 304.99 0.00
10118975 0013000709 EMPRESA DE TRANSPORTES Y SERVICIOSM.N. 8 3/15/2016 3/15/2016 3,396.17 183.81 0.00
10116154 0012597683 EMPRESA ESPECIALIZADA INGENIERIA & M.N. 11 3/15/2016 3/15/2016 19,674.25 117.94 0.00
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10125725 0008815790 FARGAS INGENIEROS M.N. 2 3/15/2016 3/18/2016 2,344.36 429.26 0.00
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10126730 0014396132 FERRETERIA Y MATIZADOS LA NACIONAL M.N. 1 3/15/2016 3/15/2016 760.30 152.89 0.00
10124811 0014448359 FLORES ALBERTO CONCEPCION MERCEDM.N. 3 3/15/2016 3/19/2016 1,574.32 308.78 8.50
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10117231 0010377338 FLORES MEDINA MARIA CONSUELO M.N. 9 3/15/2016 3/14/2016 1,357.58 137.51 2.82
10114945 0011361124 FLORES ROJAS MARITZA MARIA M.N. 11 3/15/2016 3/16/2016 7,273.01 226.48 7.29
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10121319 0010738441 FLORES VELAZCO TONINO EVERTON M.N. 8 3/15/2016 3/15/2016 19,810.00 0.00 0.00
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10126392 0012754573 FONSECA HIDALGO CARY MADELEINE M.N. 1 3/15/2016 3/14/2016 40,002.00 673.39 0.00
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10069820 0010448314 FRESCO PACK M.E. 61 3/15/2016 3/9/2016 1,049.59 391.76 0.00
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10124943 0014451547 G H SOLUCIONES ELECTRICOS M.N. 3 3/15/2016 3/15/2016 4,045.43 955.86 0.00
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10123748 0004278362 GAMARRA MORALES SULMA YENET M.N. 5 3/15/2016 3/16/2016 1,536.14 30.59 1.09
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10117374 0013055532 GODENZI CUCHO FLOR DE MARIA M.N. 9 3/15/2016 3/18/2016 1,671.91 186.27 4.93
10126685 0014431489 GOLOSINAS LALA PAOLA EIRL M.N. 2 3/15/2016 3/15/2016 19,918.26 81.74 0.00
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10126776 0010279660 GUEVARA ORTIZ DE CANCHARI VICTORIA M.N. 1 3/15/2016 3/7/2016 1,046.47 702.70 26.53
10122545 0014385437 GUIZADO RIVERA JULIA M.N. 5 3/15/2016 3/15/2016 1,564.32 355.61 11.97
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10126802 0014540662 H G INVERSIONES M.N. 1 3/15/2016 3/15/2016 2,253.16 535.01 0.00
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10114660 0013758563 HERNANDEZ BENAVIDES CARMEN BETZABM.N. 12 3/15/2016 3/15/2016 745.32 418.04 11.51
10118050 0014210116 HIDRAULICA LA MOLINA SERV TEC GENERM.N. 8 3/15/2016 3/15/2016 10,368.94 713.63 0.00
10125693 0004951851 HONORIO GOMEZ JORGE LUIS M.N. 2 3/15/2016 3/16/2016 5,012.78 1,341.85 47.33
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10109418 0013583727 HUAMAN MANCILLA MAURO M.N. 18 3/15/2016 3/11/2016 528.51 138.40 3.81
10126588 0014244251 HUAMANI HUACHUHUILLCA JOSE LUIS M.N. 1 3/15/2016 3/14/2016 2,861.34 902.73 24.07
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10113328 0013109657 HUARCA GALLEGOS AGUSTINA SILVIA M.N. 12 3/15/2016 3/16/2016 2,554.64 733.09 27.16
10108423 0013408722 HUARCA KALLA HILARIA M.N. 20 3/15/2016 3/15/2016 775.90 110.36 4.09
10099248 0013185112 HUARHUA HUAMAN SONIA M.N. 29 3/15/2016 6,940.83 713.53 25.17
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10118944 0013810951 HURTADO MENDOZA MANUEL M.N. 8 3/15/2016 3/16/2016 1,895.67 461.01 11.49
10117630 0013133824 I E P DIVINO Y SAGRADO CORAZON DE JE M.N. 9 3/15/2016 3/7/2016 3,179.32 921.45 0.00
10114658 0011868581 IB INGENIEROS ASOCIADOS M.N. 12 3/15/2016 3/14/2016 13,537.73 186.38 0.00
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10121721 0013458678 IESTA M.N. 2 3/15/2016 3/11/2016 4,585.39 760.77 0.00
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10119123 0014037774 ILLA PAYE HUMBERTO M.N. 7 3/15/2016 3/17/2016 647.48 126.80 2.11
10102952 0011097986 IMAGINA MARKETING Y PUBLICIDAD M.N. 24 3/15/2016 3/15/2016 2,493.96 413.78 0.00
10090709 0012393297 IMERHA S M.N. 38 3/15/2016 3/15/2016 2,162.35 1,478.26 0.00
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10118259 0011399906 IMPORT YOREL M.N. 8 3/15/2016 3/17/2016 5,520.59 915.93 0.00
10125795 0010904320 IMPORTACIONES CRISFRUT M.N. 2 3/15/2016 3/16/2016 2,291.94 575.94 0.00
10117913 0012898590 IMPORTACIONES GOMI M.E. 6 3/15/2016 3/15/2016 1,695.84 163.72 0.00
10126968 0013680439 IMPORTACIONES INCAPLAST M.N. 1 3/15/2016 3/15/2016 62,003.10 668.20 0.00
10118531 0011888620 IMPORTACIONES MARJORIE M.N. 5 3/15/2016 3/15/2016 2,208.85 247.92 0.00
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10117472 0013629763 IMPORTACIONES MESIAS M.N. 7 3/15/2016 3/15/2016 2,619.08 229.23 0.00

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10121405 0013632782 IMPORTACIONES Y EXPORTACIONES SAIRM.N. 6 3/15/2016 3/17/2016 3,025.06 690.59 0.00
10121405 0013632782 IMPORTACIONES Y EXPORTACIONES SAIRM.N. 6 3/15/2016 3/17/2016 4,452.60 0.00 0.00
10118867 0013908328 IMPORTACIONES Y NOVEDADES EVESHIR M.N. 8 3/15/2016 3/16/2016 5,472.32 860.78 0.00
10122541 0011000024 IMPORTACIONES Y REPRESENTAC LEON M.N. 4 3/15/2016 3/14/2016 12,268.68 1,219.47 0.00
10119256 0013778558 IMPORTADORA Y DISTRIBUIDORA DE HILOM.N. 7 3/15/2016 3/17/2016 6,117.65 481.38 0.00
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10116131 0013762527 INDUSTRIA DEL CUERO Y DEL CALZADO BM.N. 10 3/15/2016 3/15/2016 3,662.51 727.89 0.00
10123253 0014101154 INDUSTRIAL DE GIMNASIOS PAREDES FIT M.N. 4 3/15/2016 3/15/2016 3,513.21 622.31 0.00
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10123618 0013805656 INDUSTRY MASTER IMPORT SOCIEDAD ANM.N. 4 3/15/2016 3/18/2016 7,143.70 481.15 0.00
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10118887 0013178614 INMADER MOSIHE M.N. 9 3/15/2016 3/14/2016 6,591.24 1,106.87 0.00
10124614 0014448621 INSTALACIONES SANITARIAS CONTRATISTM.N. 3 3/15/2016 3/15/2016 1,325.89 366.49 0.00
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10118788 0011129150 INVERSIONES DELGADO RAMIREZ M.N. 8 3/15/2016 3/15/2016 6,542.39 354.09 0.00
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10116528 0013390677 INVERSIONES SAMANTHA M.N. 10 3/15/2016 3/15/2016 8,965.45 1,474.52 0.00
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10124120 0012719265 INVERSIONES Y REPRESENTACIONES JAIRM.N. 3 3/15/2016 3/15/2016 2,376.26 2,094.98 0.00
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10114533 0013883397 IPANAQUE TRELLES SEGUNDO DAVID M.N. 12 3/15/2016 3/15/2016 6,739.08 85.77 3.35
10125789 0013963461 ISS LOGISTICS M.N. 1 3/15/2016 3/23/2016 3,210.29 250.46 0.00
10116114 0009257120 J & R SOLUCIONES INTEGRALES M.N. 11 3/15/2016 3/21/2016 8,754.57 1,225.90 0.00
10126752 0013624293 J & S CASA & ESTILOS GENERALES M.N. 1 3/15/2016 3/21/2016 9,216.23 1,686.53 0.00
10108684 0013803123 JACOBI ALBIÑO TITO TEOFILO M.N. 19 3/15/2016 4/7/2016 1,770.94 365.33 11.52
10120902 0013871243 JALLPA INVERSIONES PERU M.N. 6 3/15/2016 3/15/2016 1,718.81 127.91 0.00
10124302 0010153842 JARA TADEO JUANA ESCOLASTICA M.N. 3 3/15/2016 3/17/2016 2,037.18 550.70 18.13
10118926 0010655266 JASSON INDA M.N. 8 3/15/2016 3/17/2016 14,620.78 1,078.68 0.00
10110355 0006341283 JAVIER CONDE ALEJANDRO M.N. 15 3/15/2016 3/16/2016 5,175.20 816.17 27.47
10117359 0012656302 JD COVSER M.N. 9 3/15/2016 3/15/2016 4,423.07 329.15 0.00
10121005 0012185534 JIAL DEL PERU M.N. 7 3/15/2016 3/14/2016 3,976.60 641.21 0.00
10116084 0014155414 JIMENEZ GARCIA WILMER M.N. 10 3/15/2016 3/14/2016 3,630.95 499.00 17.19
10108660 0010893972 JJ MASLUCAN M.N. 18 3/15/2016 3/15/2016 1,405.15 495.03 0.00
10124866 0013921302 JL & ME NOVEDADES IMPORT EXPORT M.N. 3 3/15/2016 3/17/2016 9,543.95 1,503.61 0.00
10122595 0014375726 JMZ SERVICIOS GENERALES M.N. 5 3/15/2016 3/30/2016 1,545.31 438.75 0.00
10120150 0011641286 JOELSA IMPORT M.E. 7 3/15/2016 3/14/2016 2,944.86 205.45 0.00
10098739 0013394895 JOSUE & ENOK M.N. 29 3/15/2016 1,075.77 0.00 0.00
10098739 0013394895 JOSUE & ENOK M.N. 29 3/15/2016 4/11/2016 1,064.01 278.74 0.00
10112587 0010237304 KAPEK INTERNACIONAL M.N. 14 3/15/2016 3/14/2016 11,757.56 592.56 0.00
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10124515 0013884898 IMPORT PLATINUM PERU E.I.R.L. M.N. 3 3/16/2016 3/18/2016 4,672.49 863.96 0.00

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10118971 0013884898 IMPORT PLATINUM PERU E.I.R.L. M.N. 8 3/16/2016 3/21/2016 1,741.72 540.53 0.00
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10105907 0012070119 MANDUJANO TORRES RIVER GILBERTO M.N. 21 3/16/2016 3/15/2016 11,889.08 1,346.94 55.65
10120985 0010483201 MANUFACTURAS DEL CUERO HANCCO M.N. 7 3/16/2016 3/17/2016 817.24 145.35 0.00
10117818 0013741420 MAÑUICO QUISPE DE TIPE NICOLASA M.N. 9 3/16/2016 3/16/2016 3,556.72 332.15 7.37
10125057 0009432671 MAPPING SOCIEDAD ANONIMA CERRADA M.N. 1 3/16/2016 3/28/2016 60,003.00 1,908.19 0.00

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10126264 0014023867 YAURI HUARCAYA SARA M.N. 1 3/16/2016 3/16/2016 4,133.59 1,399.63 40.33
10125561 0013306868 YOVILIZ FASHION M.N. 2 3/16/2016 3/16/2016 9,514.08 1,414.52 0.00
10096598 0010891433 YUCRA MARIÑO JHOE ALMYR M.N. 31 3/16/2016 3/1/2016 6,079.19 3,470.23 203.70
10124910 0010208388 YUPANQUI ZARATE ELIZABETH GLADYS M.N. 3 3/16/2016 3/30/2016 3,970.51 626.18 21.08
10117896 0013847755 ZAPATA CUAYLA JULIA BENILDA M.N. 9 3/16/2016 3/17/2016 3,978.27 1,115.95 37.09
10114933 0014107265 ZAVALETA EXPORT TEXTIL M.N. 11 3/16/2016 3/15/2016 8,079.89 910.02 0.00
10110693 0009469642 ZEBALLOS ZAPANA ZAIDA JOSEFINA M.N. 17 3/16/2016 3/18/2016 1,794.99 193.91 6.53
10123489 0008155137 ZUÑIGA ROJAS LAURO HELGE M.N. 4 3/16/2016 3/15/2016 648.64 854.48 39.96
10104057 0013128707 ACES M.N. 24 4/16/2016 4/12/2016 3,608.88 818.55 0.00
10125079 0014474211 AGRONEGOCIOS JUANCITO M.N. 3 4/16/2016 3/15/2016 4,708.23 761.70 0.00
10113158 0013400245 ANCAJIMA HUIMAN KATIA ELIZABETH M.N. 14 4/16/2016 4/11/2016 3,607.59 295.45 9.29
10122015 0010658677 ARTESANIAS CASALINDA PERU M.N. 6 4/16/2016 3/17/2016 2,304.10 1,495.89 0.00
10111234 0012933092 ASTARA IMPORT M.N. 17 4/16/2016 4/12/2016 5,461.21 791.39 0.00
10127846 0013899477 BALDERA COBEÑAS MARIA GLADYS M.N. 1 4/16/2016 4/11/2016 2,289.26 880.05 30.75
10106794 0008382215 BERNARDI VENTURA ANA YANINA M.N. 22 4/16/2016 4/11/2016 5,213.36 192.10 7.86
10128099 0012832458 CALISAYA JIMENEZ ISIDORA M.N. 1 4/16/2016 4/4/2016 2,536.43 2,295.28 100.16
10109884 0012832458 CALISAYA JIMENEZ ISIDORA M.E. 18 4/16/2016 4/4/2016 1,915.65 28.77 0.95
10106752 0013754840 CENTENO VALLEJOS EDITH M.N. 22 4/16/2016 4/12/2016 2,428.69 123.94 3.70
10128115 0013457243 CHERRES DE NIEVES YOLANDA M.N. 1 4/16/2016 4/12/2016 2,887.64 986.01 29.90
10117568 0013915998 COMERCIAL MARIELENA M.N. 6 4/16/2016 2,014.44 5,965.86 0.00
10117568 0013915998 COMERCIAL MARIELENA M.N. 6 4/16/2016 3/22/2016 0.00 2,094.63 0.00
10117998 0013528100 CORPORACION MEDICA SG M.N. 8 4/16/2016 4/12/2016 5,182.03 6,436.79 0.00
10114850 0013843085 EVERYTHING FOR YOUR BABY M.N. 12 4/16/2016 4/6/2016 4,640.93 487.25 0.00
10117591 0014210300 FIESTAS VIERA MABEL AURORA M.N. 10 4/16/2016 4/9/2016 3,359.95 512.16 16.10
10124765 0013947760 H & S GENERAL SERVICE M.N. 1 4/16/2016 4/12/2016 30,001.50 1,625.75 0.00
10124809 0013947760 H & S GENERAL SERVICE M.N. 1 4/16/2016 4/12/2016 70,003.50 3,762.99 0.00
10124564 0010789818 IMPORTACIONES MUSICALES M.N. 1 4/16/2016 1,572.79 648.04 0.00
10124564 0010789818 IMPORTACIONES MUSICALES M.N. 1 4/16/2016 3/16/2016 0.00 1,050.00 0.00
10117939 0013206680 INFAGLASS M.N. 10 4/16/2016 4/11/2016 2,454.24 2,989.66 0.00
10115137 0014113154 INVERSIONES VITTAPHARMA M.N. 12 4/16/2016 4/5/2016 2,840.53 62.97 0.00
10110253 0008606647 LENCI RAMIREZ IVAN EULOGIO M.N. 17 4/16/2016 4/11/2016 5,879.66 5,714.54 288.01
10120286 0014296188 NORABUENA FLORES EDITH REYNA M.N. 8 4/16/2016 4/7/2016 2,554.21 219.04 6.59
10110728 0010739526 ORTIZ PEREZ OSCAR FELIPE M.N. 17 4/16/2016 3/17/2016 12,311.48 384.10 12.36
10080603 0011956145 P & Q BUSINESS M.E. 52 4/16/2016 4/11/2016 3,091.55 307.37 0.00
10128108 0012857886 PAZOS PAZOS ROSA AMELIA M.N. 1 4/16/2016 4/12/2016 2,210.09 663.23 15.03
10112168 0013820703 PINTO FUENTES EYLEN KATHERINE M.N. 17 4/16/2016 4/8/2016 183.29 14.81 0.28
10112539 0005210349 REPRESENTACIONES TAURO F & G M.N. 16 4/16/2016 4/9/2016 2,413.47 1,538.73 0.00
10124699 0012657213 RIOS AVILA JESUS JOEL M.N. 5 4/16/2016 4/11/2016 3,496.81 582.62 22.47
10121444 0010205775 RUBIO GUTIERREZ JOSE MARTIN M.N. 8 4/16/2016 4/11/2016 1,576.15 799.59 29.16
10126488 0013636017 SISI WORKER M.N. 1 4/16/2016 4/11/2016 10,000.50 456.42 0.00
10115510 0013802062 SUELDO PALLARDEL RUBEN DARIO M.N. 12 4/16/2016 4/12/2016 5,337.29 470.83 19.27
10127004 0009646561 TICLIA VALDERRAMA PEDRO PABLO M.N. 1 4/16/2016 3/16/2016 -4,188.23 26,594.05 1,393.35
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10125680 0012115613 VERGEL SANCHEZ LUIS MARTIN M.N. 3 4/16/2016 4/11/2016 3,882.97 1,403.25 36.24
10119897 0010296682 VILCA TAZA RUDY ALEJANDRO M.N. 8 4/16/2016 4/12/2016 5,436.39 824.50 31.80
10096598 0010891433 YUCRA MARIÑO JHOE ALMYR M.N. 32 4/16/2016 4/1/2016 5,882.58 3,669.73 200.81
10123489 0008155137 ZUÑIGA ROJAS LAURO HELGE M.N. 5 4/16/2016 4/11/2016 594.28 909.13 39.67
10120286 0014296188 NORABUENA FLORES EDITH REYNA M.N. 9 5/16/2016 4/7/2016 2,603.72 170.81 5.31
10110728 0010739526 ORTIZ PEREZ OSCAR FELIPE M.N. 18 5/16/2016 3/17/2016 12,514.66 187.17 6.23
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10120286 0014296188 NORABUENA FLORES EDITH REYNA M.N. 10 6/16/2016 4/7/2016 2,642.22 133.60 4.02
10118747 0013139219 A F INVERSIONES RIOS M.N. 8 3/17/2016 3/17/2016 3,266.69 816.77 0.00
10118747 0013139219 A F INVERSIONES RIOS M.N. 8 3/17/2016 3/18/2016 2,227.20 0.00 0.00
10121551 0011071744 ACOSTA SAMPEN PERCY ERNESTO M.N. 6 3/17/2016 3/17/2016 8,304.97 832.19 30.07

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10116848 0014178518 AFNELI SAC M.N. 10 3/17/2016 3/22/2016 1,802.03 117.78 0.00
10105204 0010924254 AGENCIA DE TRANSPORTES DE CARGA A M.N. 21 3/17/2016 3/31/2016 5,811.57 987.06 0.00
10117959 0010785781 AGREDA CRUZ JULIA M.N. 8 3/17/2016 3/17/2016 3,903.60 55.39 2.10
10108821 0010966005 AGREDA REYES VICTOR GARLO M.N. 19 3/17/2016 3/15/2016 3,976.26 330.49 12.25
10081961 0012674915 AGREGADOS Y PROYECTOS DEL NORTE M.N. 48 3/17/2016 3/18/2016 5,296.66 776.02 0.00
10126201 0013204109 AGRIMAR SYSTEM M.E. 1 3/17/2016 3/23/2016 2,578.01 806.74 0.00
10114924 0012391374 AGUILERA RODRIGUEZ CARLOS ENRIQUE M.N. 11 3/17/2016 3/17/2016 1,091.60 200.28 4.70
10120809 0011572552 AGURTO MONTOYA RUTH ESPERANZA M.N. 6 3/17/2016 3/18/2016 3,103.07 715.11 22.08
10111647 0013952036 ALAMO VIDAURRE ALEX ALBERTO M.N. 16 3/17/2016 3/18/2016 6,139.24 269.55 9.29
10112575 0013987792 ALAYO CASTAÑEDA JYSELA MARIA M.N. 15 3/17/2016 3/17/2016 3,908.94 213.77 7.92
10119011 0010903647 ALAYO CHACON DIANA ELIZABETH M.N. 7 3/17/2016 3/17/2016 6,197.33 515.10 19.09
10114230 0013194610 ALEVITO M.N. 12 3/17/2016 3/16/2016 23,177.29 4,164.21 0.00
10126628 0013767332 ALFEREZ TITO VIVIANA M.N. 1 3/17/2016 3/17/2016 5,254.36 1,417.22 37.12
10103022 0013456815 ALFERZA SOLUTIONS M.N. 26 3/17/2016 3/16/2016 7,796.87 421.96 0.00
10092557 0011633856 ALGO M.N. 37 3/17/2016 3/12/2016 2,767.48 702.85 0.00
10124992 0008220009 ALL SECURITY M.N. 3 3/17/2016 3/16/2016 5,577.04 835.55 0.00
10115674 0008215841 ALMEYDA ANYOSA JUAN PEDRO M.N. 11 3/17/2016 3/14/2016 2,705.92 465.85 15.90
10119353 0014263651 ALUMIA M.N. 6 3/17/2016 3/17/2016 8,116.40 4,178.10 0.00
10115628 0014140705 ALVAREZ DE SIESQUEN ROSA MERCEDESM.N. 11 3/17/2016 3/17/2016 1,429.90 357.71 11.05
10117991 0013227276 ALVAREZ MOZO ANICETO M.N. 9 3/17/2016 3/21/2016 715.74 700.04 20.00
10098597 0011598547 ALZAMORA SAAVEDRA GREGORIO ANGELM.N. 29 3/17/2016 3/26/2016 4,358.32 734.54 14.01
10121300 0013187211 AMERICAN APPARELL INTERNATIONAL C M.N. 6 3/17/2016 3/17/2016 5,308.62 944.14 0.00
10114779 0013520792 ANCO FLORES MIGUEL ANGEL M.N. 12 3/17/2016 2,809.11 389.71 10.37
10125015 0008413635 ANGULO ESPEJO JORGE M.N. 3 3/17/2016 3/17/2016 1,232.21 325.66 6.86
10125002 0014466554 ANIKEN SERVICIOS MULTIPLES M.N. 3 3/17/2016 3/17/2016 4,967.41 369.65 0.00
10103784 0011860363 AP TRANSPORTES GENERALES M.N. 24 3/17/2016 3/15/2016 1,319.59 262.26 0.00
10121550 0009529082 APIMAS M.N. 6 3/17/2016 3/17/2016 15,987.27 1,802.26 0.00
10121560 0014199655 AQLLASKA CONFECCIONES M.N. 3 3/17/2016 3/16/2016 1,387.88 1,060.45 0.00
10122397 0014015818 AQUA MAMACOCHA M.N. 5 3/17/2016 7,860.91 1,496.89 0.00
10109845 0009679628 AQUINO CHAMBI DANIEL PRAXEDES M.N. 18 3/17/2016 3/18/2016 11,356.83 488.73 22.86
10100047 0013453144 ARACELLY IMPORT EXPORT M.N. 29 3/17/2016 3/17/2016 2,363.83 196.45 0.00
10119015 0013659061 ARAISA INDUSTRIAL M.N. 8 3/17/2016 3/17/2016 4,377.83 688.62 0.00
10125846 0014501303 AROQUIPA MURILLO MARLENY MAGALY M.N. 2 3/17/2016 3/17/2016 1,499.64 453.76 9.32
10121557 0011479212 AROTAIPE TERAN CARMEN ROSA M.N. 6 3/17/2016 3/18/2016 6,977.94 1,206.81 44.71
10114057 0010309446 ARTEAGA CERIN ANA ALEJANDRINA M.N. 12 3/17/2016 3/17/2016 4,751.46 571.29 22.31
10122542 0011489786 AVILA GONZALEZ MANUEL M.N. 5 3/17/2016 3/18/2016 2,445.04 376.88 10.38
10118477 0013883845 AVILA MOGOLLON BILLY AMERICO M.N. 7 3/17/2016 738.29 163.81 3.63
10086834 0010992498 AYZCORBE THERAN JORGE LUIS M.N. 41 3/17/2016 4/8/2016 6,071.34 7,131.31 357.35
10114713 0014041639 BABY & SPORT Y MAS E.I.R.L. M.N. 11 3/17/2016 3/17/2016 5,965.03 1,580.21 0.00
10126895 0011128188 BALDERA CHAPOÑAN EBERT LAUREANO M.N. 1 3/17/2016 3/17/2016 2,219.48 643.42 15.02
10123898 0012874633 BALLENA RODRIGUEZ LUISA M.N. 4 3/17/2016 3/17/2016 6,209.83 1,369.69 50.75
10125858 0012977146 BAUTISTA CONTRERAS FELIX LEOPOLDO M.N. 2 3/17/2016 3/18/2016 6,331.70 832.59 36.51
10123053 0012940372 BEAUTY TIME GROUP M.N. 4 3/17/2016 3/18/2016 13,910.08 1,575.55 0.00
10125039 0009433099 BENAVIDES MONTENEGRO JUANITA NANCM.N. 3 3/17/2016 3/22/2016 3,890.46 881.39 21.30
10090702 0012040775 BRAYAN Y GEANPIEER M.N. 38 3/17/2016 3/18/2016 1,719.26 1,084.19 0.00
10121452 0014343930 BUENDIA ARIAS ARTURO M.N. 6 3/17/2016 3/21/2016 1,659.40 254.49 6.17
10125296 0010758145 BUENO LEON EDWIN M.N. 1 3/17/2016 3/17/2016 30,001.50 1,138.60 40.18
10125863 0011217251 BURGOS NEYRA PAOLA BETSABE M.N. 2 3/17/2016 3/17/2016 770.27 167.65 4.62
10125016 0012496834 CABASU SERVICIOS GENERALES M.N. 1 3/17/2016 49,999.45 2,868.53 0.00
10106653 0009972192 CACERES ESCRIBANO CARLOS ALBERTO M.N. 21 3/17/2016 3/11/2016 2,375.61 38.36 1.18
10114765 0014103827 CACERES SAICO VICTORIA M.N. 12 3/17/2016 3/21/2016 2,321.04 260.25 8.46
10110458 0010975943 CAHUATA TORRES OBDULIA MARITZA M.N. 17 3/17/2016 3/16/2016 4,129.51 978.08 36.24
10126911 0010498618 CALDERON ARMAS ADA PATRICIA M.N. 1 3/17/2016 3/15/2016 3,437.41 1,034.67 34.83
10117682 0010531872 CALDERON ARMAS LIGIA DEL CARMEN M.N. 9 3/17/2016 3/17/2016 4,938.87 73.15 2.64
10112274 0009213412 CAMPOS ESTACIO DE SILVA YOLANDA NELM.N. 14 3/17/2016 3/17/2016 829.17 992.04 43.50
10096941 0011534733 CAMPOSANO HUAIRE ANA M.N. 32 3/17/2016 3/17/2016 8,777.55 93.85 3.04
10125434 0012210957 CARMEN DELFIN SANTOS LUCILA M.N. 3 3/17/2016 3/17/2016 4,026.04 961.81 37.57
10125006 0013090540 CARO VELOZ ELVA ERNESTINA M.N. 2 3/17/2016 3/16/2016 2,784.22 450.44 16.28
10106905 0009032911 CARRAZCO CASTRO GORKY ROSA EDGARM.N. 20 3/17/2016 3/7/2016 8,350.24 1,977.76 73.28
10109811 0013871221 CARUAJULCA DE MENDOZA BLANCA LUZ M.N. 19 3/17/2016 3/19/2016 1,203.77 345.43 12.80
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10106792 0012189557 CASAZOLA MACHACA YUVAN M.N. 21 3/17/2016 3/21/2016 5,589.42 793.24 30.98
10082443 0010786981 CASTRO RAMIREZ BERNARDO JAVIER M.N. 49 3/17/2016 3/5/2016 3,923.26 1,118.04 159.28
10121562 0014335493 CAVISA COMPANY SERVICE M.N. 6 3/17/2016 3/17/2016 1,658.85 221.64 0.00
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10117989 0010779858 CCAYHUARI SICUS ROSA MARIA M.N. 9 3/17/2016 975.82 954.43 27.26
10126368 0009814439 CCORAHUA HUAMAN FLORENTINA M.N. 1 3/17/2016 3/16/2016 0.00 3,776.70 0.00
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10124379 0013034319 CELYS M.N. 3 3/17/2016 3/17/2016 8,087.13 1,023.63 0.00
10113455 0012894186 CERAMICS CENTER M.N. 13 3/17/2016 3/17/2016 7,603.42 244.43 0.00
10117705 0011487620 CHAFLOQUE SANCHEZ MARIA ELENA M.N. 10 3/17/2016 3/17/2016 6,704.21 23.81 0.77
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10122560 0011137869 CHAUCA RODRIGUEZ GUISELLA MARILU M.N. 5 3/17/2016 3/18/2016 851.27 742.00 18.49
10114818 0009236713 CHAUPIS GALARZA JESUS MARTIN M.N. 11 3/17/2016 3/15/2016 9,390.44 391.37 9.49
10114567 0010530737 CHICMANA VILCAPOMA ROCIO M.N. 12 3/17/2016 3/17/2016 1,893.13 40.44 0.95
10038781 0009709961 CHIPANA MANSILLA GLADYS AMELIA M.E. 79 3/17/2016 3/18/2016 1,339.92 111.37 4.13
10122672 0014223031 CHOCHOCCA SILVERA LUZMILA M.N. 4 3/17/2016 3/17/2016 26,498.57 598.90 13.28
10121532 0010754631 CIA RODAMIENTOS YOHEL M.N. 6 3/17/2016 3/17/2016 6,804.57 3,933.66 0.00
10080408 0012601966 CLASICOS A1 M.E. 50 3/17/2016 4/7/2016 1,860.25 954.64 0.00
10112397 0010348307 COMERCIAL CHAVEZ HNOS M.N. 15 3/17/2016 3/17/2016 8,441.90 388.44 0.00
10116327 0013639544 COMERCIAL CORDOVA & CORDOVA M.N. 10 3/17/2016 3/17/2016 6,795.66 863.48 0.00
10116834 0008977201 COMERCIAL EL HUACHANO M.N. 10 3/17/2016 3/18/2016 6,528.65 231.17 0.00
10123870 0013424769 COMERCIAL FLORES M.N. 4 3/17/2016 3/17/2016 13,068.92 2,553.72 0.00
10114680 0012917474 COMERCIAL MI CASERITO M.N. 12 3/17/2016 3/21/2016 7,603.10 1,697.87 0.00
10126901 0011848487 COMERCIALIZADORA MARIA BONITA M.N. 1 3/17/2016 3/14/2016 2,301.28 459.31 0.00
10116841 0014176847 COMERCIALIZADORA Y DISTRIBUIDORA SAM.N. 11 3/17/2016 3/12/2016 5,841.75 928.68 0.00
10123908 0010190616 COMERCIO DE MATERIALES DE CONSTRUM.N. 4 3/17/2016 3/17/2016 4,838.82 681.24 0.00
10116819 0014180715 CONDEZO CELIS ALCIDES M.N. 10 3/17/2016 3/21/2016 2,259.39 546.20 11.22
10126908 0014546586 CONDORI BARREDA SABINA M.N. 1 3/17/2016 3/16/2016 2,269.01 522.15 14.96
10123752 0014425804 CONDORI CHURA PASTORA M.N. 4 3/17/2016 3/17/2016 5,070.31 254.40 7.70
10124252 0014427082 CONSORCIO SOLUCIONES C & R M.N. 3 3/17/2016 3/16/2016 1,127.81 716.94 0.00
10122433 0013603544 CONSTRUCTORA ANAYA HNOS M.N. 5 3/17/2016 3/21/2016 3,332.36 832.03 0.00
10106255 0013295747 CONTRATISTAS GENERALES CHILLOROYAM.N. 21 3/17/2016 3/14/2016 9,147.85 1,856.94 0.00
10101642 0012358078 CORCINO PROLEON JOSE PABLO M.N. 26 3/17/2016 3/17/2016 1,608.72 225.41 9.31
10118793 0013413194 CORDOVA JIMENEZ NIDER FRANSHYOS M.N. 8 3/17/2016 3/18/2016 3,027.11 568.02 17.91
10121537 0013428446 CORPORACION DACHRIS M.N. 7 3/17/2016 3/17/2016 2,181.06 218.51 0.00
10124007 0014433851 CORPORACION DE VIDRIOS Y ALUMINIOS M.N. 2 3/17/2016 3/14/2016 1,669.18 1,100.16 0.00
10126526 0014531176 CORPORACION EDUCATIVA MENTOR M.N. 1 3/17/2016 3/18/2016 7,432.89 1,715.73 0.00
10115429 0010338742 CORPORACION EMPRESARIAL F & A M.N. 10 3/17/2016 3/12/2016 2,991.79 2,097.58 0.00
10123909 0013342379 CORPORACION EWHA M.N. 4 3/17/2016 3/31/2016 2,797.09 507.72 0.00
10113815 0010773890 CORPORACION INDUSTRIAL CAMPOS M.N. 13 3/17/2016 23,648.80 3,413.73 0.00
10118988 0013856180 CORPORACION KARICIA SAC M.N. 8 3/17/2016 6,020.92 564.85 0.00
10116675 0014161440 CORPORACION PRINCE M M.N. 10 3/17/2016 1,371.85 103.01 0.00
10124969 0014161440 CORPORACION PRINCE M M.N. 3 3/17/2016 1,540.90 418.24 0.00
10099726 0012716042 CORPORACION YAMOSHI M.E. 29 3/17/2016 3/17/2016 1,036.02 379.79 0.00
10126879 0013352686 CORPORATIONS TALGO S JEAN S M.N. 1 3/17/2016 3/18/2016 2,241.84 402.78 0.00

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10125833 0013545404 COVEÑAS NUÑEZ VDA DE RIVERA ELISA NA
M.N. 2 3/17/2016 3/14/2016 1,495.04 421.90 14.20
10117824 0013393024 CREACIONES CRUZARELY M.N. 9 3/17/2016 3/17/2016 1,653.13 1,061.18 0.00
10089624 0008708300 CREACIONES DE EXPORTACION S A M.E. 37 3/17/2016 3/16/2016 2,247.99 270.23 0.00
10089819 0008708300 CREACIONES DE EXPORTACION S A M.E. 37 3/17/2016 3/16/2016 593.21 71.31 0.00
10097805 0008708300 CREACIONES DE EXPORTACION S A M.E. 27 3/17/2016 3/16/2016 427.73 98.67 0.00
10125969 0013544252 CREACIONES MANFOR M.N. 1 3/17/2016 3/22/2016 11,059.22 3,598.80 0.00
10107378 0013135923 CREACIONES RAISA M.N. 20 3/17/2016 3/17/2016 4,524.28 1,008.68 0.00
10121311 0011407158 CREAMAX EDITORES M.N. 6 3/17/2016 3/17/2016 863.00 462.32 0.00
10098301 0013128193 CREDIROMEL M.N. 28 3/17/2016 20,850.48 563.09 0.00
10117387 0014193920 CT PRINT M.N. 9 3/17/2016 3/21/2016 2,865.29 972.40 0.00
10115642 0013370615 CUSTODIO CHAVESTA MARIA ROSA M.N. 11 3/17/2016 733.17 117.90 1.96
10123845 0013726795 D.H.E. M.N. 3 3/17/2016 2,887.67 2,226.91 0.00
10108641 0013819685 DATA ENERGY PERU M.N. 19 3/17/2016 3/17/2016 7,769.23 1,518.14 0.00
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10099670 0010756464 DE LA TORRE REVOLLAR EBER M.N. 29 3/17/2016 3/16/2016 3,819.14 394.09 15.82
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10115499 0009309085 DIAZ NINA ALEX WILBERT M.N. 10 3/17/2016 3/18/2016 2,272.53 826.54 24.65
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10114476 0013030608 DISTRIBUIDORA DEPORTIVA DEL NORTE M.N. 12 3/17/2016 3/22/2016 1,455.91 0.00 0.00
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10088648 0011174635 EL INCA MC M.N. 42 3/17/2016 3/14/2016 4,078.46 847.53 0.00
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10125756 0014196483 EMPRESA DE TRANSPORTE Y SERVICIO S M.N. 2 3/17/2016 3/19/2016 3,481.99 756.75 0.00
10120537 0010394530 EMPRESA DE TRANSPORTES ROLDAN M.N. 2 3/17/2016 3/17/2016 50,126.71 729.95 0.00
10108795 0012268293 EMPRESA DE TRANSPORTES TURISMO ENM.N. 19 3/17/2016 3/17/2016 3,253.87 241.54 0.00
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10115702 0013000709 EMPRESA DE TRANSPORTES Y SERVICIOSM.N. 11 3/17/2016 3/18/2016 8,498.83 747.10 0.00
10125778 0013448304 EMPROAL M.N. 2 3/17/2016 3/21/2016 1,822.56 605.28 0.00
10120247 0014300526 ESCOBAR CASTILLO NELSON DAVID M.N. 7 3/17/2016 3/17/2016 1,693.00 192.30 5.30
10125675 0012125408 EXTINTORES CAPELO PERU G & D M.N. 2 3/17/2016 3/22/2016 5,100.63 1,142.72 0.00
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10125017 0011564385 FERNANDEZ VASQUEZ MARIA YOLANDA M.N. 3 3/17/2016 3/18/2016 5,092.43 1,240.06 44.81
10086733 0012592835 FLOREZ MENDIZABAL MELINA M.E. 42 3/17/2016 3/16/2016 2,374.98 1,135.45 61.36
10117978 0013268611 FORESTAL ROLAN M.N. 9 3/17/2016 3/22/2016 21,854.97 693.53 0.00
10107971 0011837192 FREEBRA INTERNATIONAL M.E. 20 3/17/2016 3/17/2016 1,454.92 295.06 0.00
10118542 0012283311 FUSION SERVICE M.N. 6 3/17/2016 3,727.03 1,718.11 0.00
10118542 0012283311 FUSION SERVICE M.N. 6 3/17/2016 3/28/2016 0.00 3,390.10 0.00
10126788 0013945991 GALEXMAR SRL M.N. 1 3/17/2016 3/18/2016 3,749.47 1,392.74 0.00
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10114351 0010615299 GUERRA ARROYO MIRTHA YENNY M.N. 7 3/17/2016 3/17/2016 4,182.24 272.81 12.76
10118668 0010615299 GUERRA ARROYO MIRTHA YENNY M.N. 4 3/17/2016 3/17/2016 3,137.39 345.69 16.92
10118668 0010615299 GUERRA ARROYO MIRTHA YENNY M.N. 4 3/17/2016 3/17/2016 8,142.03 0.00 0.00
10119289 0010615299 GUERRA ARROYO MIRTHA YENNY M.N. 4 3/17/2016 3/17/2016 2,542.57 81.63 3.82
10120328 0013962159 GUTIERREZ ESPINOZA EULALIA M.N. 6 3/17/2016 3/7/2016 477.83 60.76 2.25
10125799 0013079277 GUTIERREZ PALACIOS LORENZO M.N. 2 3/17/2016 3/17/2016 5,052.31 1,243.11 47.28
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10124679 0011868423 HANALEI M.N. 3 3/17/2016 3/17/2016 8,063.82 1,020.68 0.00
10125025 0010153698 HEREDIA MEDINA RAMIRO M.N. 3 3/17/2016 3/17/2016 8,005.02 1,013.64 41.88
10126883 0014547395 HERRERA RAMOS MARIANO M.N. 1 3/17/2016 3/17/2016 2,295.03 459.36 14.93
10117964 0010586402 HERRERA ROA YENNY M.N. 10 3/17/2016 3/10/2016 2,240.66 309.88 11.79
10123934 0011275199 HIGHLAND TRADING COMPANY M.N. 3 3/17/2016 3/21/2016 6,008.17 134.16 0.00
10125854 0014114776 HORNA RODRIGUEZ NELVER LUCIANO M.N. 2 3/17/2016 3/16/2016 3,505.72 642.55 20.70
10114771 0009853412 HUACACHI CENIZARIO MARIA INES M.N. 12 3/17/2016 3/18/2016 4,635.77 500.71 16.85
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10126869 0010527326 HUAMAN PILLCO JUANA ALBERTA M.N. 1 3/17/2016 3/19/2016 5,958.93 1,537.28 59.59
10095886 0009213694 HUAMAN URIBE RAUL CESAR M.N. 34 3/17/2016 3/15/2016 4,963.34 66.62 2.47
10126323 0012692947 HUANCACHOQUE DIAZ LUZ NORMA M.N. 1 3/17/2016 3/17/2016 3,197.28 1,922.62 64.28
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10081064 0008799405 HURTADO ARTIAGA ZOILA MATILDE M.N. 51 3/17/2016 3/16/2016 5,301.19 505.56 27.32
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10125551 0013095165 ILUMITEC M.N. 2 3/17/2016 3/15/2016 685.65 1,414.58 0.00
10125551 0013095165 ILUMITEC M.N. 2 3/17/2016 3/21/2016 11,809.25 0.00 0.00
10125551 0013095165 ILUMITEC M.N. 2 3/17/2016 3/29/2016 17,302.68 0.00 0.00
10117172 0010902593 IMPORT Y EXPORT MODEL DENIM & CIA M.N. 9 3/17/2016 3/21/2016 4,167.69 3,630.79 0.00
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10105492 0013310075 IMPORTACIONES XIOMARA M.N. 22 3/17/2016 3/30/2016 12,118.61 2,438.81 0.00
10104838 0011974224 IMPORTADORA ATLANTIS M.E. 22 3/17/2016 3/17/2016 2,941.73 271.66 0.00
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10123919 0014432583 INGA ESPINOZA DIEGO ALVARO M.N. 3 3/17/2016 1,172.95 371.26 6.67
10125074 0010962431 INGENIERIA DE CONTROL DIGITAL M.N. 3 3/17/2016 3/17/2016 2,164.30 233.69 0.00
10118795 0014178679 INVERSIONES & LADRILLERA UNION M.N. 8 3/17/2016 3/28/2016 3,939.45 620.90 0.00
10118795 0014178679 INVERSIONES & LADRILLERA UNION M.N. 8 3/17/2016 3/28/2016 7.88 0.00 0.00
10125048 0010745235 INVERSIONES 470 M.N. 3 3/17/2016 3/17/2016 6,195.15 1,298.74 0.00
10125840 0011612232 INVERSIONES ANGIE & ANDRES M.N. 1 3/17/2016 3/17/2016 7,460.21 1,428.16 0.00
10125018 0013733211 INVERSIONES C & R ALIAGA MUÑOZ M.N. 1 3/17/2016 3/17/2016 1,149.88 1,068.04 0.00
10125019 0013733211 INVERSIONES C & R ALIAGA MUÑOZ M.N. 1 3/17/2016 3/17/2016 39,999.95 1,821.73 0.00

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10118109 0013733211 INVERSIONES C & R ALIAGA MUÑOZ M.N. 7 3/17/2016 3/18/2016 6,940.10 622.62 0.00
10120314 0012905782 INVERSIONES DOS POR UNO M.N. 7 3/17/2016 3/16/2016 7,546.99 1,906.96 0.00
10121576 0013804431 INVERSIONES FEINNAEL M.N. 6 3/17/2016 3/18/2016 1,008.79 65.01 0.00
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10110981 0011502981 INVERSIONES KARITO S M.N. 16 3/17/2016 3/22/2016 26,807.21 2,134.81 0.00
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10125033 0014458443 INVERSIONES Y SERVICIOS MULTIPLES CLM.N. 3 3/17/2016 3/17/2016 1,154.71 313.42 0.00
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10124985 0010567735 LUZQUIÑO YUNQUE GERARDO M.N. 3 3/17/2016 3/18/2016 4,971.48 347.83 10.16
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10124877 0011964508 MAVIS IMPORT INTERNATIONAL M.N. 5 3/17/2016 4/4/2016 95.85 7.56 0.00
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10122382 0014375390 NARRO CORREA OSCAR ENRIQUE M.N. 5 3/17/2016 3/9/2016 1,632.52 256.43 6.94
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10107898 0012393755 NEGOCIOS SEBASTIAN & MARTIN M.N. 21 3/17/2016 3/30/2016 489.73 76.86 0.00
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10126946 0013665888 MANALLAY SANCHEZ MAGDALENO M.N. 1 3/18/2016 3/16/2016 1,876.70 777.79 19.99

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10126936 0014544100 MANJAR M.N. 1 3/18/2016 3/18/2016 2,270.94 532.37 0.00
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10125843 0010235605 MASED REPRESENTACIONES M.N. 1 3/18/2016 3/21/2016 2,428.77 1,018.41 0.00
10122506 0011346258 MATAMOROS ATAHUA CESAR ANGEL M.N. 5 3/18/2016 3/16/2016 1,626.70 288.98 6.98
10108077 0012749571 MAXUR MAQUINARIAS M.N. 19 3/18/2016 3/17/2016 4,195.71 1,129.77 0.00
10117757 0014215405 MEDINA SAMANIEGO JONNY M.N. 10 3/18/2016 3/18/2016 5,354.82 18.53 0.61
10114778 0014092389 MEGA RODAMIENTOS M.N. 11 3/18/2016 3/17/2016 4,971.57 674.67 0.00
10106572 0011128849 MEMORY KINGS PERU M.E. 21 3/18/2016 3/18/2016 5,783.16 1,835.06 0.00
10106895 0013417643 MENDOZA CASCA NORKA AUREA M.N. 21 3/18/2016 2,432.83 0.00 0.00
10106895 0013417643 MENDOZA CASCA NORKA AUREA M.N. 21 3/18/2016 4/11/2016 1,478.39 236.27 7.95
10120363 0011476550 MENDOZA CRUZ JORGE LEONEL M.N. 7 3/18/2016 3/17/2016 1,340.27 276.49 8.72
10110787 0012763181 MORALES SOLORZANO MIRELA M.N. 16 3/18/2016 3/21/2016 2,918.53 173.28 4.46
10123918 0013639921 MORALES ZUÑIGA CRISLY M.N. 4 3/18/2016 3/29/2016 1,182.62 285.94 5.87
10108158 0012786912 MUJICA PRODUCCIONES M.N. 19 3/18/2016 3/19/2016 5,279.78 957.36 0.00
10117469 0013023220 MULTISERVICIOS LA PROSPERIDAD M.N. 9 3/18/2016 3/18/2016 2,421.70 821.83 0.00
10105850 0013300093 NARVAJA CERNA JOEL MARTIN M.N. 21 3/18/2016 3/18/2016 2,970.47 380.66 7.82
10047951 0011217180 NB REPRESENTACIONES M.E. 74 3/18/2016 3/19/2016 2,703.92 190.48 0.00
10111692 0012881642 NEGOCIACIONES GENOVEVA M.N. 16 3/18/2016 3/18/2016 4,651.61 1,023.78 0.00
10123582 0012576919 NEGOCIOS GENERALES SOPLAPUCO S.R.LM.N. 3 3/18/2016 3/17/2016 2,115.20 1,802.74 0.00
10113062 0014020803 NEGOCIOS MELIPOL M.N. 14 3/18/2016 3/17/2016 5,934.88 430.03 0.00
10122314 0011383197 NUÑEZ CUADROS JULIO ERNESTO M.N. 6 3/18/2016 3/18/2016 1,285.98 248.22 9.70
10113172 0014024114 NUÑEZ GORBEÑA M.N. 12 3/18/2016 3/18/2016 1,807.34 232.32 0.00
10120301 0008370599 OCAÑA HUANCAS JHON CRISTIAN M.N. 8 3/18/2016 3/18/2016 7,491.19 9.29 0.25
10117971 0012834776 ORE SALTACHIN RUTH SONIA M.N. 9 3/18/2016 3/10/2016 2,770.12 436.85 14.70
10103081 0012690743 PACALU M.N. 24 3/18/2016 3/21/2016 8,085.25 2,701.97 0.00
10115995 0011749320 PACHAS MERINO CECILIA MARINA M.N. 11 3/18/2016 3/18/2016 2,891.27 61.35 1.06
10116856 0003615986 PACHECO RUIDIAS DELIA ISABEL M.N. 11 3/18/2016 3/17/2016 1,382.83 282.77 10.48
10113042 0010603715 PAITAN ALANYA MARIELA ANA M.N. 14 3/18/2016 4/11/2016 434.06 0.00 0.00
10113042 0010603715 PAITAN ALANYA MARIELA ANA M.N. 14 3/18/2016 3/29/2016 1,282.63 329.47 10.17
10122623 0012010903 PARIMANGO GARCIA EDUARDO ALEXAND M.N. 5 3/18/2016 3/18/2016 2,454.76 290.41 10.24
10113856 0010906610 PATILONGO VILLUGAS ISAAC SANTIAGO M.N. 13 3/18/2016 3/18/2016 4,085.81 411.25 12.70
10124716 0013025151 PELUCHILANDIA M.N. 5 3/18/2016 3/18/2016 18,838.88 161.12 0.00
10116862 0012028726 PEREZ MATOS DE AGREDA ROSA M.N. 10 3/18/2016 3/18/2016 7,138.89 394.97 10.88
10094118 0012747437 PESART M.N. 35 3/18/2016 3/18/2016 3,411.19 84.94 0.00
10124815 0009167752 PINEDA AUTOMOTRIZ M.N. 3 3/18/2016 3/18/2016 6,305.20 1,121.39 0.00
10119037 0008984560 PINO HUAYLLASCO PAVEL M.N. 7 3/18/2016 3/22/2016 2,595.90 215.80 8.00
10121615 0013953973 PLASTICOS DELFIN M.N. 6 3/18/2016 3/22/2016 8,542.04 532.84 0.00
10125798 0009828272 PLENGE FLOREZ JOHNNY SIEGFRIED M.N. 2 3/18/2016 1,122.91 358.67 7.03
10120374 0010380066 PORRAS ESTELA MICHAEL ANTHONY M.N. 7 3/18/2016 3/18/2016 1,332.93 319.30 8.79
10119057 0010655243 PROYECCION TEXTIL M.N. 7 3/18/2016 3/28/2016 3,830.37 284.38 0.00
10126925 0014543127 PUBLICIDAD JASER M.N. 1 3/18/2016 3/10/2016 1,452.56 506.51 0.00
10107864 0010112447 QUILLCA QUIROZ ROMULO M.N. 20 3/18/2016 3,324.53 276.37 10.24
10125042 0009351645 QUISPE CORONEL BENITA M.N. 3 3/18/2016 3/19/2016 3,816.57 84.00 2.80
10121539 0012807095 QUISPE GALDOS ANA M.N. 6 3/18/2016 3/18/2016 6,456.41 754.13 30.27
10121578 0014347546 QUISPE GOTO ELKI JAVIER M.N. 6 3/18/2016 1,658.35 221.72 6.11
10117950 0000083873 QUISPE HUAMANI FIDEL M.N. 9 3/18/2016 3/21/2016 1,775.53 170.54 3.68
10115959 0013456773 QUISPE VILCA BRIGIDA NATIVIDAD M.N. 10 3/18/2016 3/19/2016 5,887.83 521.40 15.17
10125706 0011137344 RAMIREZ SALVATIERRA PEDRO CELESTINM.N. 2 3/18/2016 3/18/2016 2,835.75 446.61 16.55
10093104 0013031480 RED SALUD NORTE M.N. 36 3/18/2016 3/18/2016 5,273.17 1,401.55 0.00
10116901 0014180849 REPRESENTACIONES MONICK M.N. 10 3/18/2016 3/18/2016 8,781.53 376.72 0.00
10118005 0011204698 REPRESENTACIONES TORPOCO M.N. 9 3/18/2016 3/21/2016 16,963.59 2,375.42 0.00
10125828 0013772192 RIEGOTEC M.N. 1 3/18/2016 8,090.39 2,828.05 0.00
10125841 0005111521 RIVERA ROJAS VALENTIN M.N. 2 3/18/2016 3/17/2016 7,885.18 1,173.41 45.83
10114767 0013655995 RODRIGUEZ CRUZ LINDA CLAUDIA M.N. 12 3/18/2016 3/18/2016 933.12 18.14 0.47
10115566 0010578602 ROJAS SANTOS PABLO M.N. 11 3/18/2016 3/21/2016 4,130.35 911.03 33.76
10112589 0010781648 ROMERO ORTIZ TEODORO M.N. 15 3/18/2016 3/21/2016 1,629.57 173.58 3.40
10117149 0010360839 ROPA INTERIOR EN GENERAL M.N. 9 3/18/2016 3/9/2016 9,040.21 1,895.13 0.00
10108948 0010056632 RUBIO OROZCO ORLANDO ALEJANDRO M.N. 18 3/18/2016 3/19/2016 2,243.68 680.72 24.01
10121600 0010773377 RUIZ FERNANDEZ ADELA YSMERIA M.N. 6 3/18/2016 3/18/2016 1,656.41 261.48 6.17
10100788 0009815718 S & M SAC EQUIPOS DE MINERIA Y CONSTM.N. 21 3/18/2016 3/16/2016 5,708.10 60.57 0.00
10118041 0013937672 SALDAÑA LEYVA ROGER M.N. 9 3/18/2016 3/19/2016 3,487.55 230.37 7.11
10116102 0014151093 SAMANIEGO CASTRO SOFIA ESPERANZA M.N. 10 3/18/2016 3/23/2016 1,788.81 84.56 2.71
10126785 0010902913 SBS SERVICE M.N. 1 3/18/2016 3/22/2016 13,085.09 2,984.94 0.00
10106848 0000588202 SERVICIOS DE FERRETERIA LA MAR M.N. 22 3/18/2016 3/18/2016 642.89 117.70 0.00
10107887 0013791476 SERVICIOS Y REPRESENTACIONES D Y V M.N. 20 3/18/2016 3/18/2016 6,198.06 1,211.13 0.00
10124949 0014001805 SERVIGECO SARITA M.N. 3 3/18/2016 3/4/2016 1,673.47 620.43 0.00
10126918 0014549150 SILVA PONCE LUZ MARINA M.N. 1 3/18/2016 3/18/2016 922.32 428.94 10.02
10111406 0012245128 SINTICALA PACO ALIPIO M.N. 16 3/18/2016 3/18/2016 6,377.88 887.81 31.72
10118028 0012863841 SOLUCIONES IDEALES M.N. 9 3/18/2016 3/18/2016 7,211.64 916.40 0.00
10124490 0008461950 SONCO HUAMAN LORENZA YOLANDA M.N. 3 3/18/2016 3/18/2016 4,437.33 1,020.85 38.83
10125681 0012006381 SORIA CHANGA MIRTHA LOURDES M.N. 3 3/18/2016 3/18/2016 3,458.30 604.28 20.34
10122653 0012870684 SOTO ALIAGA YANET CELESTINA M.N. 5 3/18/2016 3/18/2016 5,722.59 711.60 23.95
10123956 0011708041 SOTO TINTA ALICIA CELIA M.N. 4 3/18/2016 3/18/2016 5,174.69 1,141.38 42.29
10116331 0012465550 SPORT TOTAL M.N. 10 3/18/2016 3/21/2016 4,515.60 573.81 0.00
10122626 0013536345 SUMITEKI M.N. 5 3/18/2016 3/22/2016 5,317.21 660.82 0.00
10123931 0014194673 SURVEY WORK M.N. 4 3/18/2016 3/18/2016 8,076.44 1,081.78 0.00
10121583 0012689197 TAMAYO ARILLANCA DELFINA M.N. 6 3/18/2016 3/18/2016 1,658.35 221.72 6.11
10114414 0014088080 TEXTILES S ATREUH M.N. 12 3/18/2016 3/18/2016 3,889.37 836.85 0.00
10124572 0014439393 TIENDAS COMERCIAL ROSITA M.N. 3 3/18/2016 3/19/2016 3,043.23 676.58 0.00
10126269 0014523060 TORRES MUÑOZ TEOFILO M.N. 2 3/18/2016 3/18/2016 27,781.12 166.54 5.93
10113900 0013227038 TRANS BRAND M.N. 11 3/18/2016 3/21/2016 27,082.84 655.14 0.00
10120409 0013227038 TRANS BRAND M.N. 5 3/18/2016 3/21/2016 7,553.82 756.25 0.00
10122636 0013830029 TRANSFORT M.N. 7 3/18/2016 3/22/2016 75.15 8.44 0.00
10126941 0014039934 TRANSPORTE LOGISTICO JH M.N. 1 3/18/2016 3/17/2016 1,095.12 365.57 0.00
10124536 0011395142 TRANSPORTES AMAZONAS M.N. 3 3/18/2016 1,719.08 1,644.05 0.00
10124536 0011395142 TRANSPORTES AMAZONAS M.N. 3 3/18/2016 3/29/2016 0.00 865.14 0.00
10126919 0014223127 TRANSPORTES E INVERSIONES V&B M.N. 1 3/18/2016 3/22/2016 9,999.95 102.37 0.00
10095817 0010663772 TRANSPORTES GENERALES VIENTOS DELM.N. 33 3/18/2016 11,929.11 383.54 0.00
10115969 0013670970 TRANSPORTES JORDY & LUPITA M.N. 10 3/18/2016 3/18/2016 5,304.34 819.24 0.00
10116861 0010533422 TTITO HUARHUA IVAN PABLO M.N. 10 3/18/2016 3/14/2016 3,589.28 850.66 28.92
10115588 0009652192 UGAZ RAMOS GERALD NARCIZO M.N. 5 3/18/2016 3/18/2016 86,816.71 74.93 2.84
10117620 0014212154 VALDEZ CALLATA YONY M.N. 10 3/18/2016 3/18/2016 12,505.31 55.38 1.64
10126943 0013088943 VALENCIA DELGADO SILVIO ADELUZ M.N. 1 3/18/2016 3/18/2016 2,260.55 542.63 14.97
10116899 0014186956 VASQUEZ CABALLERO AURELIA CONSUELM.N. 10 3/18/2016 3/30/2016 776.49 415.82 12.84
10108876 0011194028 VASQUEZ FERNANDEZ LUCILA M.N. 18 3/18/2016 3/17/2016 6,119.48 83.62 3.04
10120377 0014301986 VELASQUEZ AGURTO DAVID SAUL M.N. 7 3/18/2016 3/18/2016 1,271.20 202.98 4.07
10121597 0014348892 VERA SUNCION HUGO M.N. 6 3/18/2016 3/18/2016 1,657.95 230.04 6.12
10095783 0006510390 VERASTEGUI LLANOS ALCIDES M.N. 33 3/18/2016 3/17/2016 1,814.65 61.47 1.82
10121573 0011248966 VIDAL VIVANCO EDITH M.N. 4 3/18/2016 3/18/2016 4,185.34 923.17 34.20
10116893 0011991721 VIDRIOS & ALUMINIOS SANTA ANA M.N. 10 3/18/2016 3/15/2016 25,958.33 862.92 0.00
10125505 0010770892 VILLAORDUÑA CHAVEZ ELEUTERIO M.N. 3 3/18/2016 3/18/2016 45,102.10 240.37 8.15
10119023 0014204830 VIPER SECURITY M.N. 8 3/18/2016 3/18/2016 2,151.41 201.89 0.00

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10117636 0012695468 VITE TIMANA SUSANA ISABEL M.N. 9 3/18/2016 3/18/2016 2,116.35 317.32 11.19
10124891 0010782643 VIZCARRA JARA ALEX ANDRES M.N. 3 3/18/2016 3/18/2016 2,369.35 435.64 12.73
10117745 0013361139 VREMAF M.N. 5 3/18/2016 3/18/2016 21,766.29 1,241.24 0.00
10118938 0013361139 VREMAF M.N. 4 3/18/2016 3/18/2016 8,189.97 527.15 0.00
10124320 0014424401 WORD GRAPHIC DIGITAL M.N. 3 3/18/2016 3/22/2016 2,415.69 361.92 0.00
10115598 0013984013 X TREME INVESTMENTS M.N. 8 3/18/2016 3/22/2016 4,303.63 327.37 0.00
10126949 0012957769 ZAZEK M.N. 1 3/18/2016 3/18/2016 4,950.41 1,367.40 0.00
10116848 0014178518 AFNELI SAC M.N. 11 4/18/2016 4/11/2016 1,832.23 87.58 0.00
10126876 0014540199 ALVAREZ QUIQUIA ALFREDO M.N. 2 4/18/2016 4/12/2016 2,278.97 539.22 13.88
10120391 0010142128 CASTILLO MUÑOZ LUIS ALBERTO M.N. 8 4/18/2016 4/11/2016 4,981.12 1,285.55 44.47
10125007 0014461153 CORDOVA PUENTE MAURO M.N. 4 4/18/2016 4/11/2016 5,119.76 1,158.86 42.26
10121584 0010456636 ERE REPRESENTACIONES M.N. 7 4/18/2016 4/12/2016 5,120.26 851.79 0.00
10117006 0006931828 GALDOS RODRIGUEZ JORGE MANUEL M.N. 10 4/18/2016 4/7/2016 3,949.51 533.80 18.76
10057105 0010425898 HUAMAN ESPINOZA ROSA M.E. 69 4/18/2016 4/8/2016 3,397.87 512.82 27.14
10128054 0013328084 HUAMAN MALDONADO TATIANA FIORELLAM.N. 1 4/18/2016 4/12/2016 9,058.73 1,895.93 56.59
10128209 0013687500 HUAYANEY BLACIDO FELIPE ANTOLIN M.N. 1 4/18/2016 4/11/2016 2,409.51 781.25 24.90
10113565 0010288881 INCHUÑA HUANCA FORTUNATA M.N. 14 4/18/2016 4/11/2016 3,566.62 271.19 9.15
10120727 0013749517 JLG LUZ DEL MUNDO EMPRESA DE TRAN M.N. 7 4/18/2016 4/11/2016 4,039.90 1,019.00 0.00
10108740 0011178944 KIMLER M.N. 14 4/18/2016 4/12/2016 25,088.18 1,009.88 0.00
10125023 0013388310 LOS CAÑANCITOS M.N. 4 4/18/2016 4/8/2016 1,264.80 470.19 0.00
10112611 0013859928 MACAMIGER M.N. 16 4/18/2016 4/5/2016 1,997.68 449.09 0.00
10112611 0013859928 MACAMIGER M.N. 16 4/18/2016 4/6/2016 1,470.19 0.00 0.00
10108320 0012871294 MADERAS LISTAS M.E. 19 4/18/2016 4/12/2016 1,091.20 641.32 0.00
10122382 0014375390 NARRO CORREA OSCAR ENRIQUE M.N. 6 4/18/2016 4/11/2016 1,639.15 250.60 6.14
10117854 0014220656 NEYRA LARICO AGUSTIN M.N. 10 4/18/2016 4/12/2016 2,772.66 439.03 13.36
10125918 0011637107 RAMOS MAMANI JUAN M.N. 1 4/18/2016 4/12/2016 20,001.00 1,258.66 30.96
10112789 0013740494 ROLDAN ESCALANTE JACQUELINE VANESM.N. 15 4/18/2016 4/12/2016 1,521.32 738.62 20.63
10117149 0010360839 ROPA INTERIOR EN GENERAL M.N. 10 4/18/2016 4/6/2016 9,024.96 1,910.38 0.00
10128220 0011237812 TUBOS SAUL M.N. 1 4/18/2016 4/12/2016 7,363.82 2,108.82 0.00
10119035 0012527458 A & B PRODUCTOS AGROPECUARIOS M.N. 8 3/19/2016 3/21/2016 13,378.07 1,257.85 0.00
10120411 0014304986 AC IMPORTADORES DISTRIBUIDORES M.N. 7 3/19/2016 3/21/2016 1,270.49 197.55 0.00
10125907 0014115697 ACEROS INOXIDABLES RAMOS M.N. 2 3/19/2016 3/21/2016 1,010.44 985.78 0.00
10123970 0014150087 ACUÑA CIEZA ROSA ELVIRA M.N. 3 3/19/2016 3/21/2016 3,104.28 747.63 27.29
10101637 0011408560 AGRICOLA MARVY M.N. 27 3/19/2016 3/19/2016 7,012.70 405.53 0.00
10110774 0010524855 AGROFACTORY DEL PERU M.N. 17 3/19/2016 3/18/2016 8,135.56 1,336.32 0.00
10126854 0014531499 AGROMAR SOLUCIONES M.N. 1 3/19/2016 3/19/2016 4,084.78 405.81 0.00
10123979 0011890929 AGRONEGOCIOS SICAN M.N. 4 3/19/2016 3/28/2016 7,350.14 628.03 0.00
10106930 0013758545 AGROPECUARIA LA ROSA M.N. 20 3/19/2016 3/18/2016 2,614.58 236.12 0.00
10109893 0013866700 ALDO MIGUEL BOGINO DE LA BARRERA M.N. 18 3/19/2016 3/19/2016 3,561.27 421.30 0.00
10123982 0010848172 ALMACEN SAN PEDRO M.N. 4 3/19/2016 3/19/2016 6,142.75 695.80 0.00
10113892 0011724749 ALVARADO GONZALES LAURA MARLENE M.N. 13 3/19/2016 3/19/2016 1,120.83 520.76 16.08
10111715 0011657984 AMERICAN BUSINESS IMPORT M.N. 16 3/19/2016 3/18/2016 8,392.11 950.59 0.00
10095932 0010133493 ANTICONA AMARANTO DEYSI MARIELA M.N. 33 3/19/2016 3/19/2016 1,257.59 68.77 2.55
10122715 0014391316 ARAPA FIGUEROA CONCEPCION EDUARD M.N. 5 3/19/2016 3/21/2016 1,568.94 338.64 11.95
10116955 0013300874 ASTRO M.N. 10 3/19/2016 3/18/2016 6,972.21 254.44 0.00
10123012 0014392300 AUTO PARTS J.K. M.N. 4 3/19/2016 3/21/2016 1,378.45 1,121.55 0.00
10123012 0014392300 AUTO PARTS J.K. M.N. 4 3/19/2016 3/22/2016 452.42 0.00 0.00
10122684 0012123179 AUTOMOTRIZ KYA M.N. 5 3/19/2016 3/23/2016 3,779.34 987.27 0.00
10127016 0013344853 AVILES CASA MARY LUZ M.N. 1 3/19/2016 3/18/2016 2,268.99 522.15 14.96
10125935 0012283369 AYCAYA SALCEDO JUANA TEODOCIA M.N. 2 3/19/2016 3/21/2016 866.04 588.39 18.95
10125935 0012283369 AYCAYA SALCEDO JUANA TEODOCIA M.N. 2 3/19/2016 3/22/2016 1,117.80 0.00 0.00
10113638 0010476854 AYNAYANQUE PIZARRO RAQUEL ANGELICM.N. 13 3/19/2016 3/14/2016 2,991.47 604.19 24.25
10105793 0012486825 BARRIOS GUTIERREZ IRMA M.N. 22 3/19/2016 3/19/2016 2,203.85 486.08 18.01
10109903 0012213855 BARTUREN AGIP IGNACIO M.N. 16 3/19/2016 3/18/2016 1,205.23 186.30 5.75
10126960 0014141208 BELTRAN CALISAYA PATRICIA M.N. 1 3/19/2016 3/19/2016 1,152.90 536.18 12.52
10126805 0011193626 BENITES MONTALVO MARCELO M.N. 1 3/19/2016 3/23/2016 11,365.57 2,111.46 89.50
10109091 0011107002 BERNAL CHAMOCHUME MARIANELLA JOV M.N. 18 3/19/2016 3/19/2016 3,620.21 63.28 1.81
10116921 0014186015 BORDADOS PANAMERICANA M.N. 10 3/19/2016 3/19/2016 1,754.14 73.39 0.00
10120451 0011218142 BOTICENTRO PERU M.N. 6 3/19/2016 3/23/2016 21,010.60 1,608.05 0.00
10122691 0010303614 BURGA PEREZ MARUJA M.N. 5 3/19/2016 3/18/2016 2,448.16 333.72 10.31
10117164 0010684384 C & C MONTAJES E INSTALACIONES M.N. 9 3/19/2016 3/19/2016 3,521.57 222.74 0.00
10124005 0011809717 C & E GERENCIA Y CONSTRUCCION M.N. 3 3/19/2016 3/15/2016 10,362.11 1,472.41 0.00
10106940 0011334111 C & S IMPORTADORA M.E. 21 3/19/2016 3/19/2016 2,210.99 108.18 0.00
10118058 0014226234 CALIZAYA HUAYHUA FLORA M.N. 9 3/19/2016 3/19/2016 1,990.96 498.07 17.57
10123993 0013907955 CANO SHUAN VANESSA ISABEL M.N. 4 3/19/2016 3/21/2016 12,998.32 654.03 27.75
10122390 0011173921 CARAL INGENIERIA Y CONSULTORIA M.N. 5 3/19/2016 3/21/2016 6,047.23 684.98 0.00
10108911 0010514693 CARO RIVAS ELMER AUGUSTO M.N. 18 3/19/2016 1,021.04 202.42 3.88
10120442 0013910453 CARRION HUAMAN VILIA ELCY M.N. 7 3/19/2016 3/17/2016 1,592.00 426.50 10.63
10120466 0014305596 CASA DE LAS CORTINAS Y DECORACION DM.N. 7 3/19/2016 3/15/2016 2,964.47 460.95 0.00
10112592 0011151208 CASTRO CUETO PEPE M.N. 15 3/19/2016 3/19/2016 3,625.01 410.68 16.97
10103899 0013583324 CASTRO SURCO ALEJA M.N. 24 3/19/2016 3/28/2016 4,746.08 3,154.85 185.18
10119050 0014264377 CAYULLA HUALLPA MARGARITA M.N. 8 3/19/2016 3/15/2016 1,720.32 161.42 4.45
10113067 0000179648 CHANG MAK SEK TON M.E. 14 3/19/2016 3/19/2016 2,350.57 135.86 5.96
10120495 0009236713 CHAUPIS GALARZA JESUS MARTIN M.N. 6 3/19/2016 3/15/2016 5,214.13 107.73 2.61
10126972 0012394166 CHIPANA QUINTO EDGAR JOSEPH M.N. 1 3/19/2016 3/28/2016 6,392.49 668.40 19.94
10110791 0013898049 CHOQUEMAMANI MELGAREJO RONALD A M.N. 17 3/19/2016 3/28/2016 1,628.63 610.70 18.86
10118053 0014223716 COLQUE COLQUE DANIEL M.N. 10 3/19/2016 3/21/2016 331.94 81.48 1.83
10103034 0013600900 COMERCIAL AELEEN M.N. 24 3/19/2016 3/21/2016 8,855.83 467.92 0.00
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10122703 0013994142 PROYECTOS ELECTRICOS Y TRANSFORM M.N. 5 3/19/2016 3/18/2016 2,443.22 376.35 0.00
10120452 0013178275 PROYECTOS Y SERVICIOS CORPORATIVO M.N. 6 3/19/2016 4/5/2016 1,232.22 157.85 0.00
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10126764 0010011039 HERMOSA RAMOS JORGE LUIS M.N. 1 3/20/2016 3/19/2016 4,649.01 1,626.84 61.42

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10126872 0012723093 IMPORTACIONES MARY LUZ M.N. 1 3/20/2016 3/21/2016 12,223.32 2,319.49 0.00
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10120227 0013849976 ALVAREZ CURIÑAUPA VICTOR M.N. 7 3/21/2016 3/22/2016 2,529.18 247.37 7.86

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10114633 0010658538 AMAZON HERB M.N. 12 3/21/2016 19,877.46 839.76 0.00
10116859 0013642165 AMERICANA DE INVERSIONES Y SERVICIOM.E. 10 3/21/2016 3/21/2016 2,719.08 119.07 0.00
10125137 0010364008 ANCHAY LARIOS ROSALINDA M.N. 3 3/21/2016 3/16/2016 1,072.70 794.53 23.52
10106852 0001375799 ANCHIRAICO RAMOS DAVID M.N. 17 3/21/2016 3/21/2016 793.02 185.05 6.98
10116965 0013700511 ANDIA VARGAS SANTOS WILFREDO M.N. 10 3/21/2016 3/23/2016 2,158.57 684.42 25.81
10116990 0014187523 ANGELUCCHI M.N. 10 3/21/2016 3/21/2016 1,762.59 86.41 0.00
10101507 0012191209 AÑASCO VDA DE LLAZA ILDEFONSA M.N. 27 3/21/2016 3/19/2016 2,597.42 324.97 12.26
10120053 0014147262 APAZA MIRANDA ANA MARIA M.N. 7 3/21/2016 3/23/2016 2,415.15 1,014.46 42.95
10113193 0010879611 AQUINO MANGO LAURA LUZ M.N. 13 3/21/2016 3/22/2016 4,727.58 337.37 14.45
10098778 0008794155 ARACA ANCHAPURE GREGORIA M.E. 30 3/21/2016 3/21/2016 1,618.50 70.20 2.45
10122762 0013657638 ARI PUMA EDGAR M.N. 4 3/21/2016 3/21/2016 6,541.64 771.00 30.76
10118842 0014253925 ARISMOTOS M.N. 8 3/21/2016 3/22/2016 2,565.49 196.67 0.00
10118071 0014226369 ARQUITECTURA SEGURIDAD Y CONSTRUCM.N. 9 3/21/2016 3/22/2016 1,650.83 323.69 0.00
10116947 0010471102 ARROE AGUIRRE NIEL GUSTAVO M.N. 10 3/21/2016 3/19/2016 5,359.60 318.91 8.20
10121665 0010141137 ARROYO CHAVEZ ANA ELIZABETH M.N. 6 3/21/2016 3/28/2016 742.75 221.98 6.12
10121665 0010141137 ARROYO CHAVEZ ANA ELIZABETH M.N. 6 3/21/2016 3/30/2016 923.37 0.00 0.00
10115744 0013690283 ARZAPALO RAMOS JOSUE CALEB M.N. 11 3/21/2016 3/26/2016 2,998.33 142.95 3.04
10124914 0014152038 ATENAS SAC AGENCIA DE ADUANA M.N. 3 3/21/2016 3/21/2016 2,178.38 333.31 0.00
10121588 0011795729 AUTO PARTS JARRO M.N. 6 3/21/2016 3/21/2016 69,691.27 1,008.09 0.00
10115830 0014143847 AUTOACCESORIOS PILAR M.N. 11 3/21/2016 3/21/2016 19,103.82 260.23 0.00
10119151 0013772721 AVENTURA DEPORTIVA M.N. 8 3/21/2016 3/21/2016 3,855.24 502.92 0.00
10116006 0010583736 AYALA CASTILLO RICHARD ANTONY M.N. 10 3/21/2016 3/22/2016 5,358.04 250.02 8.13
10121369 0010292439 AYALA GUTIERREZ AUGUSTO M.N. 6 3/21/2016 3/11/2016 4,093.07 525.90 15.07
10105867 0010422633 AYQUIPA MENDOZA FORTUNATA M.N. 22 3/21/2016 3/22/2016 2,155.55 480.27 17.56
10125129 0011999335 AYUQUE MARTINEZ NATHALIE EVA M.N. 3 3/21/2016 3/22/2016 2,377.53 419.08 12.69
10123508 0013655348 BALTAZAR MANDUJANO GUSTAVO ANIBALM.N. 4 3/21/2016 3/23/2016 4,858.43 643.00 23.01
10088514 0011334982 BARRIENTOS QUINDE DE MESONES COSSIM.N. 41 3/21/2016 3/28/2016 3,184.25 1,481.06 71.64
10088514 0011334982 BARRIENTOS QUINDE DE MESONES COSSIM.N. 41 3/21/2016 3/28/2016 639.60 0.00 0.00
10115795 0012116873 BARRIENTOS SIMPE AGRIPINA M.N. 11 3/21/2016 3/22/2016 13,501.10 1,340.81 47.87
10125121 0010899524 BAUTISTA PONTE RICHARD FREDY M.N. 3 3/21/2016 3/22/2016 2,393.21 362.06 12.63
10114650 0010367674 BECERRA MEDINA LEIDI LUZ M.N. 11 3/21/2016 3/28/2016 509.02 404.73 8.92
10122692 0013539641 BERNARDINO MENDOZA CESAR LUIS M.N. 5 3/21/2016 3/3/2016 1,193.69 307.37 5.34
10105839 0008219082 BERNUY PAZO JOSE DEL CARMEN M.N. 22 3/21/2016 3/26/2016 1,481.01 1,111.12 50.17
10110876 0009867574 BHP PERU TRADING M.E. 17 3/21/2016 3/21/2016 1,533.42 37.89 0.00
10125117 0014007061 BIG BEN CORPORATION M.N. 1 3/21/2016 4/4/2016 15,711.24 0.00 0.00
10125117 0014007061 BIG BEN CORPORATION M.N. 1 3/21/2016 4/5/2016 13,453.66 0.00 0.00
10125117 0014007061 BIG BEN CORPORATION M.N. 1 3/21/2016 4/6/2016 14,905.08 0.00 0.00
10125094 0014007061 BIG BEN CORPORATION M.N. 3 3/21/2016 3/23/2016 3,950.68 647.54 0.00
10125117 0014007061 BIG BEN CORPORATION M.N. 1 3/21/2016 3/23/2016 0.00 3,473.30 0.00
10125117 0014007061 BIG BEN CORPORATION M.N. 1 3/21/2016 3/23/2016 5,309.79 1,190.21 0.00
10125117 0014007061 BIG BEN CORPORATION M.N. 1 3/21/2016 3/23/2016 20,000.00 0.00 0.00
10125117 0014007061 BIG BEN CORPORATION M.N. 1 3/21/2016 3/29/2016 6,044.71 0.00 0.00
10125117 0014007061 BIG BEN CORPORATION M.N. 1 3/21/2016 3/31/2016 24,575.47 0.00 0.00
10113653 0012992658 BIG ONE & CIA M.E. 12 3/21/2016 3/21/2016 436.07 46.55 0.00
10118901 0014260484 BORDADOS Y CONFECCIONES ALARKE M.N. 8 3/21/2016 1,707.73 125.13 0.00
10126655 0012996140 BOTICA SAN GABRIEL M.N. 1 3/21/2016 3/21/2016 7,101.68 2,194.80 0.00
10112604 0011614818 BRIQUETEX M.N. 15 3/21/2016 3/18/2016 5,651.28 1,158.97 0.00
10112258 0010595068 BS NEGOCIOS M.N. 15 3/21/2016 3/28/2016 3,276.17 185.81 0.00
10122544 0007932650 BUENDIA POMA RODRIGO NICOLAS M.N. 5 3/21/2016 3/22/2016 3,324.13 768.96 25.59
10121587 0010758145 BUENO LEON EDWIN M.N. 6 3/21/2016 3/15/2016 6,626.18 690.39 24.10
10112528 0011021877 BURGOS GIRALDO CARMEN GILDA M.N. 15 3/21/2016 3/19/2016 6,071.18 885.89 35.34
10122820 0011925049 BURGOS RIVAS RAFAEL ANTONIO M.N. 5 3/21/2016 3/21/2016 4,111.45 443.55 17.04
10119285 0013276677 BUSINESS JAC M.N. 7 3/21/2016 3/21/2016 9,313.55 630.44 0.00
10112450 0013987886 BUSTINZA MAMANI DALILA PATTY M.N. 15 3/21/2016 3/22/2016 882.38 250.84 4.98
10121425 0010480596 C & C COMPUTER SERVICE M.N. 6 3/21/2016 3/21/2016 35,384.26 3,213.14 0.00
10118912 0011334111 C & S IMPORTADORA M.E. 8 3/21/2016 3/21/2016 1,168.83 793.19 0.00
10103092 0008481691 CABRERA CRUZ VICTOR ANAXIMANDRO M.N. 25 3/21/2016 3/21/2016 1,517.37 283.83 9.82
10123494 0014414981 CACERES QUISPE JUAN EDUARDO M.N. 4 3/21/2016 3/21/2016 2,417.48 302.45 11.41
10111757 0009521144 CACERES VIVANCO JOSE NESTOR M.N. 16 3/21/2016 3/15/2016 4,852.47 194.35 7.33
10123796 0014427650 CADILLO MAGUIÑA LUZ MARIA M.N. 4 3/21/2016 3/21/2016 4,097.20 624.40 19.59
10115778 0013695398 CALISAYA HURTADO HUMBERTO MARIO M.N. 11 3/21/2016 3/21/2016 1,784.42 47.61 1.78
10118911 0012568773 CALLI CEREZO NELLY M.N. 8 3/21/2016 3/21/2016 1,648.73 798.34 29.02
10107800 0013285204 CALZADO AZUCENA M.N. 22 3/21/2016 3/21/2016 4,063.44 985.31 0.00
10113145 0011147628 CAMATICONA QUISPE JULIO M.N. 12 3/21/2016 3/26/2016 10,238.00 1,039.01 37.18
10117079 0013663086 CAMDAY DISTRIBUCIONES M.N. 9 3/21/2016 3/22/2016 6,565.20 893.85 0.00
10118917 0012227738 CAMERON CORDOVA FRANCISCO M.N. 8 3/21/2016 3/21/2016 3,571.68 977.85 26.02
10116885 0012440386 CAMPOS CONTRERAS ELENA M.N. 10 3/21/2016 3/23/2016 1,783.66 102.40 2.72
10124373 0010118458 CAMPOS RAMOS JULIO CESAR M.N. 3 3/21/2016 3/23/2016 3,189.00 549.53 17.10
10122776 0010861118 CAMPOVERDE ANICETO MANUELA M.N. 5 3/21/2016 3/22/2016 2,458.17 349.70 10.35
10107206 0012266189 CARBOTEC II M.N. 20 3/21/2016 3/21/2016 9,362.71 2,111.19 0.00
10117003 0012118346 CARNERO SERRATO JESUS FRANCISCO M.N. 10 3/21/2016 3/21/2016 1,754.68 76.10 2.66
10121634 0009595919 CARRASCO USURIN CARLOS M.N. 6 3/21/2016 3/21/2016 1,666.00 230.07 6.13
10122277 0010353425 CASAVILCA TACAS VICTOR M.N. 5 3/21/2016 3/21/2016 8,205.28 1,009.91 34.41
10120122 0013394255 CASTAÑEDA VARGAS LUIS ALBERTO M.N. 7 3/21/2016 1,011.74 402.83 10.72
10108850 0009812922 CASTRO GARATE ANGELICA M.N. 19 3/21/2016 3/23/2016 1,778.39 531.29 18.10
10123548 0013597451 CAYCO HUAMAN WALTER MAXIMO M.N. 4 3/21/2016 3/21/2016 1,597.18 865.89 32.66
10121868 0014305902 CCAPATINTA CUTIRE NORIA M.N. 5 3/21/2016 4/4/2016 1,693.12 1,510.82 37.56
10106415 0013195711 CCORAHUA HUAMAN ISIDRO M.N. 21 3/21/2016 3/23/2016 3,042.21 507.13 13.04
10124469 0009123648 CEGNE LAS PALMAS NUEVA ESPERANZA M.N. 3 3/21/2016 3/22/2016 3,470.03 425.46 0.00
10113918 0012493477 CENTRAL DE REGALOS Y JUGUETES M.N. 13 3/21/2016 3/21/2016 4,919.08 355.95 0.00
10125028 0014473450 CENTRO DE PLOTEO DE PLANOS CEANCRM.N. 3 3/21/2016 3/21/2016 5,100.63 1,185.83 0.00
10115696 0013531509 CENTRO FERROLAR M.N. 11 3/21/2016 3/22/2016 7,499.37 625.92 0.00
10111538 0010630893 CG DECOM M.N. 15 3/21/2016 4/4/2016 9,884.41 853.90 0.00
10125253 0009891848 CHAMBI MAMANI FELIX M.N. 1 3/21/2016 3/22/2016 50,002.50 2,223.73 71.75
10114776 0011207793 CHAMBILLA VASQUEZ JUANA M.N. 12 3/21/2016 3/23/2016 5,526.24 545.97 19.97
10116753 0011240613 CHARCA PUNTACA MAXIMO M.N. 10 3/21/2016 3/21/2016 1,764.70 80.77 2.68
10098580 0008288574 CHAVEZ BURGOS CARLOS MIGUEL M.N. 30 3/21/2016 3/19/2016 2,935.74 881.53 34.87
10110682 0011783319 CHAVEZ PRADO EUSEBIO M.N. 17 3/21/2016 3/22/2016 4,952.83 138.59 4.96
10111775 0013945199 CHERO PIZARRO MARCOS ANTONIO M.N. 16 3/21/2016 3/21/2016 39,438.32 658.97 19.66
10113139 0011825749 CHILE MURILLO ALEJANDRO M.N. 14 3/21/2016 3/21/2016 3,435.69 518.99 19.94
10119145 0009823130 CHIROQUE CRUZ CARMEN ALICIA M.N. 8 3/21/2016 3/21/2016 2,290.00 220.28 9.44
10098736 0011023947 CHOQUI MENDOZA ALFREDO JULIAN M.N. 30 3/21/2016 3/21/2016 2,561.32 231.82 9.25
10124008 0014430201 CHOTA RUBIO GIMIA M.N. 4 3/21/2016 3/21/2016 2,420.63 374.82 11.53
10113088 0011201729 CHOZO SANTAMARIA JOSE CRISTOBAL M.N. 14 3/21/2016 3/21/2016 4,248.62 697.16 24.95
10117005 0010754631 CIA RODAMIENTOS YOHEL M.N. 10 3/21/2016 3/21/2016 17,189.12 454.37 0.00
10105038 0011861889 CLINICA ELERA M.N. 22 3/21/2016 3/19/2016 4,195.51 139.71 0.00
10108967 0008260601 COCHACHIN ZAMBRANO ULDARICO CELESM.E. 19 3/21/2016 3/21/2016 4,537.89 557.17 26.06
10113116 0014007284 COMBUSTIBLES Y LUBRICANTES SANTA RM.N. 14 3/21/2016 3/23/2016 1,199.34 393.69 0.00
10115776 0013739573 COMERCIAL CHEMA M.N. 11 3/21/2016 3/21/2016 7,087.10 175.10 0.00
10109283 0013363847 COMERCIAL IMPORT EXPORT GLADYS M.N. 17 3/21/2016 3/23/2016 3,549.09 92.50 0.00
10122642 0010897090 COMERCIAL LILIANA M.N. 5 3/21/2016 3/23/2016 4,929.02 418.23 0.00
10113695 0011893187 COMERCIAL MARY LUTH M.N. 13 3/21/2016 3/21/2016 15,707.32 1,591.39 0.00
10124033 0001746916 COMERCIAL SANI M.N. 4 3/21/2016 3/21/2016 4,026.87 531.78 0.00
10104249 0011288706 COMERCIAL SANTA VERONICA M.N. 22 3/21/2016 3/23/2016 2,086.99 229.57 0.00
10104249 0011288706 COMERCIAL SANTA VERONICA M.N. 22 3/21/2016 3/28/2016 2,616.50 0.00 0.00
10106995 0012519255 COMERCIAL TEXTIL TARAZONA M.N. 21 3/21/2016 3/18/2016 4,396.52 484.84 0.00

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10119424 0012638223 COMERCIAL WOSA M.N. 7 3/21/2016 3/23/2016 6,023.22 1,108.00 0.00
10125165 0010796653 CONDORI GARCIA ELIZABETH M.N. 1 3/21/2016 3/21/2016 30,001.50 1,121.28 45.32
10119150 0011401160 CONFECCIONES ANALY & XAVIER S M.N. 8 3/21/2016 1,235.28 0.00 0.00
10119150 0011401160 CONFECCIONES ANALY & XAVIER S M.N. 8 3/21/2016 4/1/2016 2,085.76 283.50 0.00
10119150 0011401160 CONFECCIONES ANALY & XAVIER S M.N. 8 3/21/2016 4/11/2016 953.96 0.00 0.00
10122680 0013084411 CONFECCIONES POLITEX M.N. 5 3/21/2016 3/22/2016 3,319.51 785.49 0.00
10125367 0011676910 CONFECCIONES SOL M.N. 1 3/21/2016 3/19/2016 30,001.50 1,564.31 0.00
10126055 0012059193 CONSORCIO SALMA M.N. 2 3/21/2016 3/21/2016 3,045.10 725.77 0.00
10120375 0014305573 CONTRERAS ANAMARIA EUSTAQUIA JACKM.N. 7 3/21/2016 1,213.14 0.00 0.00
10120375 0014305573 CONTRERAS ANAMARIA EUSTAQUIA JACKM.N. 7 3/21/2016 4/5/2016 0.00 238.19 0.00
10120375 0014305573 CONTRERAS ANAMARIA EUSTAQUIA JACKM.N. 7 3/21/2016 4/7/2016 473.36 5.75 5.37
10108087 0009944448 CONTRERAS HUAMAN ANTONIO ADRIAN M.N. 20 3/21/2016 3/22/2016 2,844.99 153.20 7.19
10112373 0009928515 COPA VILCA OLGA OFELIA M.E. 14 3/21/2016 3/16/2016 2,997.97 197.17 7.64
10116956 0013291035 CORCEL SERVICIOS REPRESENTACIONESM.N. 10 3/21/2016 4/6/2016 7,836.67 1,426.00 0.00
10122112 0010169595 CORDOVA AGUILAR ROY ROGER M.N. 5 3/21/2016 3/19/2016 1,640.65 263.41 7.01
10124070 0009953417 CORDOVA SAGUMA ANA RAQUEL M.N. 4 3/21/2016 3/21/2016 2,529.17 171.55 3.89
10100844 0013345778 CORNEJO PEÑA GIOVANNA MARIBEL M.N. 27 3/21/2016 3/10/2016 2,168.97 124.52 3.31
10118046 0010976739 CORONADO CORDOVA FELIPE AUGUSTO M.N. 9 3/21/2016 3/21/2016 9,955.20 1,109.67 51.82
10124064 0014430829 CORP ED NEWTON M.N. 4 3/21/2016 3/26/2016 704.92 348.61 0.00
10117266 0013845106 CORPORACION ARTE & MADERA M.N. 8 3/21/2016 3/19/2016 5,017.06 1,399.31 0.00
10123944 0010652901 CORPORACION ARTESANAL B&S M.N. 4 3/21/2016 3/23/2016 4,987.13 1,315.44 0.00
10117040 0012646912 CORPORACION BRAOS M.N. 7 3/21/2016 3/23/2016 1,153.25 101.38 0.00
10120488 0012228828 CORPORACION COMATPE M.E. 6 3/21/2016 3/21/2016 3,227.13 22.01 0.00
10121403 0011800107 CORPORACION DANKASA M.N. 6 3/21/2016 4/8/2016 4,235.35 1,266.22 0.00
10118130 0012880798 CORPORACION DE ALIMENTOS M.N. 8 3/21/2016 3/23/2016 3,835.93 186.38 0.00
10090905 0010904037 CORPORACION DEMHILL DECORACION & M.E. 39 3/21/2016 3/21/2016 3,399.33 104.40 0.00
10120529 0013707077 CORPORACION EXIRIUM M.N. 7 3/21/2016 3/22/2016 6,374.29 933.16 0.00
10125091 0014472986 CORPORACION FERRETERA JAEN M.N. 3 3/21/2016 3/19/2016 3,931.57 707.75 0.00
10111209 0012474351 CORPORACION FRAY ESCOBA M.N. 16 3/21/2016 4/1/2016 13,745.35 3,461.31 0.00
10111209 0012474351 CORPORACION FRAY ESCOBA M.N. 16 3/21/2016 4/11/2016 1,337.61 0.00 0.00
10124057 0014406735 CORPORACION FUJITEC SAC M.N. 4 3/21/2016 3/21/2016 4,731.43 695.24 0.00
10122758 0013700518 CORPORACION GOMEZ SOCIEDAD ANONI M.N. 5 3/21/2016 3/22/2016 5,724.02 613.14 0.00
10118920 0012911028 CORPORACION INDUSTRIAL DEL ALGODON M.N. 7 3/21/2016 3/21/2016 31,490.35 988.03 0.00
10120438 0012428296 CORPORACION INDUSTRIAL ROALCO M.N. 6 3/21/2016 3/21/2016 5,364.83 396.30 0.00
10103961 0013644685 CORPORACION JULMACH M.E. 24 3/21/2016 3/21/2016 2,513.62 206.52 0.00
10120553 0013504633 CORPORACION MALCON M.N. 6 3/21/2016 1,561.16 988.40 0.00
10118566 0012801195 CORPORACION MARICARLA M.N. 8 3/21/2016 1,410.90 204.84 0.00
10118566 0012801195 CORPORACION MARICARLA M.N. 8 3/21/2016 3/29/2016 0.00 661.45 0.00
10114764 0014094522 CORPORACION MAYKEVIN M.N. 12 3/21/2016 3/21/2016 10,699.76 129.26 0.00
10123553 0011798314 CORPORACION METALICA DEL ACERO M.N. 4 3/21/2016 3/21/2016 4,089.07 472.64 0.00
10125877 0013750687 CORPORACION ORIENTAL PACIFIC M.N. 2 3/21/2016 3/23/2016 7,789.21 1,415.12 0.00
10108603 0013819821 CORPORACION SAN JUAN M.N. 18 3/21/2016 3/22/2016 3,824.12 503.04 0.00
10125068 0014116699 CORPORACION TEXTIL PALMER M.N. 3 3/21/2016 3/28/2016 6,071.85 1,582.12 0.00
10111899 0012972444 CORPORACION TOQE JEAN S M.N. 14 3/21/2016 3/16/2016 4,456.61 2,869.22 0.00
10125898 0012125244 CORPORACION YOMAX M.N. 2 3/21/2016 3/21/2016 4,654.60 677.69 0.00
10115630 0014136960 CORPORATION DO BRASIL HIGH STYLE M.E. 11 3/21/2016 3/21/2016 1,780.45 51.09 0.00
10115699 0014138724 CORPORATION YANUK M.N. 11 3/21/2016 3/19/2016 1,921.94 876.72 0.00
10126064 0012248815 CORPORATIVO YHONG M.N. 2 3/21/2016 3/19/2016 6,424.69 1,043.45 0.00
10121636 0014350871 CORREA ZARATE EDER ORLANDO M.N. 5 3/21/2016 4/5/2016 1,659.75 265.60 7.07
10118863 0011127801 CREACIONES MARCHENA M.N. 8 3/21/2016 3/21/2016 2,885.01 1,359.25 0.00
10114708 0013289269 CREACIONES VIFOX M.N. 12 3/21/2016 4/5/2016 2,611.18 113.22 0.00
10114708 0013289269 CREACIONES VIFOX M.N. 12 3/21/2016 4/7/2016 5,336.22 0.00 0.00
10121853 0014170490 CRISANTO JUAREZ HERNAN M.N. 5 3/21/2016 3/21/2016 1,644.19 284.25 7.07
10117251 0014195926 CROMING M.N. 9 3/21/2016 3/21/2016 1,782.32 152.84 0.00
10125140 0014098641 CRUZ FERNANDEZ FRANK BRANDON M.N. 3 3/21/2016 3/26/2016 2,348.42 526.44 12.80
10113091 0010391560 CRUZ TORRES ISAIAS M.N. 13 3/21/2016 3/21/2016 1,521.87 200.04 4.82
10115718 0012267720 CUBAS LIMA IMPORTACION Y EXPORTACI M.N. 11 3/21/2016 3/21/2016 20,139.26 400.43 0.00
10122200 0013620002 CUBAS POMA EDIX NILTON M.N. 5 3/21/2016 3/21/2016 50,401.84 559.89 16.65
10123496 0004547733 CUNGUIA RIVERA GLADYS YULIANA M.N. 4 3/21/2016 3/16/2016 4,178.78 980.53 34.21
10125807 0013772101 CURASI AQUINO OLIVIA SINDIA M.N. 2 3/21/2016 3/23/2016 6,101.65 1,495.86 37.18
10116388 0010785040 CURASI RAMOS PERCY OSCAR M.N. 10 3/21/2016 3/22/2016 7,787.62 1,002.24 36.81
10108076 0009056036 CURO CARDOSA EDWUER DAVID M.N. 17 3/21/2016 6,721.22 697.94 27.80
10121742 0011543882 CURO CLEMENTE SANTA M.N. 5 3/21/2016 3/22/2016 4,368.05 997.42 33.30
10105480 0012356804 CUSIYUPANQUI PEÑA FREDDY OSWALDO M.N. 21 3/21/2016 3/21/2016 5,849.09 658.67 18.33
10113103 0013498013 CUTIPA HUAHUACHAMBI JULIO ANTONIO M.N. 13 3/21/2016 3/23/2016 1,253.28 395.05 12.84
10119139 0014269352 D & E PERU IMPORT M.N. 8 3/21/2016 3/21/2016 1,723.90 154.00 0.00
10119968 0010611134 D & L HIDALGO M.N. 6 3/21/2016 3/28/2016 13,241.41 1,526.58 0.00
10125021 0014472340 D WIMO M.N. 3 3/21/2016 3/21/2016 2,362.86 425.35 0.00
10124065 0013911728 DANCAR M.N. 4 3/21/2016 3/21/2016 2,408.32 349.12 0.00
10122821 0014388869 DARYL FCO ALVAREZ M.N. 5 3/21/2016 3/22/2016 1,217.52 267.56 0.00
10111820 0013052572 DATA MERCANTIL E.I.R.L. M.N. 16 3/21/2016 3/22/2016 8,920.62 257.82 0.00
10109733 0013854172 DE LA CRUZ CAMASCA PABLO CIRIACO M.N. 18 3/21/2016 3/30/2016 1,218.59 991.15 35.46
10094220 0010804894 DE LA CRUZ RIOS HEBER ALEJANDRO M.N. 34 3/21/2016 3/31/2016 2,692.54 85.12 4.04
10125008 0010758493 DE LOS SANTOS SALAZAR BENJAMIN M.N. 3 3/21/2016 3/19/2016 9,610.06 1,149.93 50.23
10105322 0011969364 DELBRON M.N. 22 3/21/2016 3/26/2016 7,236.33 614.43 0.00
10125968 0010970407 DELGADO AMAR FELICITAS M.N. 2 3/21/2016 3/21/2016 3,115.51 539.23 18.37
10117059 0011853885 DELGADO MOSQUEDA NIVE M.N. 10 3/21/2016 3/21/2016 1,652.50 263.94 5.63
10122887 0011094714 DELGADO PELAEZ ROBERT KENNY M.N. 4 3/21/2016 3/21/2016 5,107.85 220.42 7.73
10125955 0014048404 DELIO TEXTIL M.N. 1 3/21/2016 3/29/2016 2,817.31 762.74 0.00
10121147 0012458242 DEMAFER M.N. 6 3/21/2016 3/31/2016 5,829.22 622.24 0.00
10111426 0012084153 DESARROLLO Y SOLUCIONES AUTOMATICM.E. 10 3/21/2016 3/23/2016 1,633.24 95.06 0.00
10118766 0014238566 DIDACTICOS ABC M.N. 8 3/21/2016 3/23/2016 10,567.85 154.31 0.00
10111470 0013331715 DIFERSUR M.N. 18 3/21/2016 3/22/2016 727.79 331.52 0.00
10119135 0013977380 DIS ALCON M.N. 8 3/21/2016 6,242.09 258.23 0.00
10118462 0012767078 DISMETAL M.E. 6 3/21/2016 3/21/2016 763.90 73.23 0.00
10103971 0013646970 DISTRIBUCIONES LJJA M.N. 24 3/21/2016 3/23/2016 2,108.83 367.41 0.00
10113180 0014019164 DISTRIBUCIONES MI SAN LUIS SRL M.N. 14 3/21/2016 3/19/2016 7,062.53 409.95 0.00
10122757 0014390935 DISTRIBUCIONES SANTA LUCILA M.N. 4 3/21/2016 3/22/2016 2,440.46 317.37 0.00
10123526 0013053895 DISTRIBUCIONES Y REPRESENTANCIONESM.N. 5 3/21/2016 3/21/2016 2,854.70 535.12 0.00
10117704 0014212797 DISTRIBUIDORA & INVERSIONES DIAZ M.N. 9 3/21/2016 3/21/2016 5,428.84 520.44 0.00
10113800 0013070031 DISTRIBUIDORA DE ABARROTES JULIO M.N. 13 3/21/2016 3/23/2016 7,995.69 1,952.15 0.00
10121659 0013770439 DISTRIBUIDORA E IMPORTADORA MERA M.N. 6 3/21/2016 3/21/2016 7,406.59 1,613.11 0.00
10111776 0011275395 DISTRIBUIDORA GARCIA M.N. 16 3/21/2016 3/21/2016 7,220.71 272.96 0.00
10125092 0013870823 DISTRIBUIDORA HERMER HNOS M.N. 3 3/21/2016 3/18/2016 8,402.34 1,037.04 0.00
10125108 0011501672 DISTRIBUIDORA JWF M.N. 1 3/21/2016 3/21/2016 200,008.95 5,743.13 0.00
10119133 0011759369 DISTRIBUIDORA VISU M.N. 8 3/21/2016 3/21/2016 7,950.65 375.09 0.00
10114340 0012711876 DISTRIBUIDORA Y FERRETERIA PABLOS M.N. 12 3/21/2016 3/22/2016 14,240.90 1,641.81 0.00
10121383 0010829838 DIVX COMPUTER M.N. 6 3/21/2016 3/23/2016 4,234.97 876.95 0.00
10118084 0013928081 DMD IMPORT M.N. 9 3/21/2016 3/21/2016 4,415.29 652.36 0.00
10117103 0013293357 DMS E INDUSTRIALES M.N. 10 3/21/2016 3/21/2016 1,312.48 135.20 0.00
10122778 0012221398 DONOZO SALAZAR ALAN WILDE M.N. 5 3/21/2016 3/28/2016 2,255.75 556.18 13.93
10122778 0012221398 DONOZO SALAZAR ALAN WILDE M.N. 5 3/21/2016 3/28/2016 1,008.68 0.00 0.00
10098713 0010844294 DOO WON REPUESTOS M.E. 26 3/21/2016 3/21/2016 5,962.12 3,621.97 0.00
10125343 0011213395 DRAV DISTRIBUCIONES MACHA M.N. 1 3/21/2016 3/21/2016 99,998.95 3,234.65 0.00
10125155 0011865933 DTODO FERRETERA M.N. 2 3/21/2016 3/21/2016 6,985.31 827.44 0.00
10103060 0011176333 EDUARDO LUIS FERNANDO M.N. 25 3/21/2016 3/21/2016 8,374.68 803.45 0.00

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10117120 0002155349 EL METRO M.N. 9 3/21/2016 3/21/2016 2,565.87 306.25 0.00
10120389 0013838490 EL MUNDO MAGICO INFANTIL M.N. 7 3/21/2016 3/21/2016 1,688.09 280.37 0.00
10121435 0014333461 EMCO INGENIEROS M.N. 6 3/21/2016 3/21/2016 7,879.05 669.00 0.00
10120419 0011866524 EMPRESA COMERCIALIZADORA DE MINERM.N. 7 3/21/2016 3/29/2016 1,510.39 130.27 0.00
10122738 0014392343 EMPRESA COMERCIALIZADORA Y DE SERVM.N. 5 3/21/2016 3/18/2016 2,446.33 300.61 0.00
10112713 0008920503 EMPRESA DE TRANSPORTE VILLA MILAGRM.N. 14 3/21/2016 3/23/2016 5,069.70 1,078.25 0.00
10120785 0010721020 EMPRESA DE TRANSPORTE Y SERVICIOS M.N. 5 3/21/2016 3/21/2016 1,535.08 821.42 0.00
10120501 0012859420 EMPRESA DE TRANSPORTES CHIRI M.N. 6 3/21/2016 3/21/2016 3,771.93 299.49 0.00
10102889 0012107986 EMPRESA DE TRANSPORTES E INVERSIONM.N. 24 3/21/2016 3/19/2016 3,444.96 46.61 0.00
10116774 0010573166 EMPRESA SAN BENITO DE PALERMO M.E. 10 3/21/2016 3/18/2016 1,416.64 187.05 0.00
10110893 0008182009 ENCALADA CORDOVA CESAR AUGUSTO M.N. 17 3/21/2016 8,022.39 1,910.76 52.68
10111662 0013494108 ENRIQUE SALCEDO SUSAN KETTY M.N. 16 3/21/2016 3/31/2016 3,691.56 172.26 5.60
10125125 0013623223 ENVASES GRAFICOS M.N. 2 3/21/2016 3/18/2016 44,571.62 985.23 0.00
10105749 0013506803 EQUIPOS DE SEG. Y REPRESENTACIONESM.N. 23 3/21/2016 3/21/2016 10,897.95 2,004.41 0.00
10119075 0010441256 ESPEJO VASQUEZ PEDRO NAPOLEON M.N. 8 3/21/2016 3/21/2016 1,714.75 167.21 4.45
10108930 0012599068 ESPINOZA ACUÑA VALENTIN M.N. 19 3/21/2016 3/21/2016 5,135.38 1,182.87 42.33
10120493 0013717895 ESPINOZA CARHUATANTA DIOMEDES M.N. 7 3/21/2016 2,548.74 309.38 7.99
10118582 0002951382 ESPINOZA MEDINA MARIA ELENA M.N. 8 3/21/2016 3/21/2016 3,503.66 574.93 20.57
10123953 0010907605 ESPINOZA PONCE JOHN ALEXANDER M.N. 4 3/21/2016 3/22/2016 5,642.90 718.13 26.66
10125695 0013849302 ESTEBAN PIZARRO OMAR FIDEL M.N. 2 3/21/2016 3/21/2016 3,369.14 1,280.57 33.48
10110907 0012765485 ESTRADA REQUENA JOSE GUILLERMO M.N. 16 3/21/2016 3/21/2016 1,283.57 484.71 15.52
10103654 0013606068 EVENTOS ESPECIALES Y NEGOCIOS LENOM.N. 23 3/21/2016 3/23/2016 2,456.00 379.77 0.00
10123930 0012615562 FARMASUCC BOTICAS M.N. 4 3/21/2016 3/12/2016 4,138.68 896.08 0.00
10124045 0010517287 FERNANDEZ PEDROZA ZONIA M.N. 4 3/21/2016 3/21/2016 5,041.54 234.16 7.65
10089293 0010125501 FERNANDEZ QUISPE EVA CRISTINA M.N. 40 3/21/2016 3,083.84 1,753.66 85.07
10121630 0013661950 FERRETERIA DEPOSITO P&R M.N. 6 3/21/2016 3/21/2016 8,057.06 1,375.52 0.00
10119121 0014262462 FERRETERIA LOS LEONES M.N. 8 3/21/2016 3/21/2016 1,927.94 625.89 0.00
10110339 0012226367 FERRO MEJIA JUANA M.N. 17 3/21/2016 3/21/2016 2,718.32 368.66 11.47
10118565 0014229313 FIERROS Y ACEROS J Y R M.N. 8 3/21/2016 5,753.29 1,120.56 0.00
10118117 0013648634 FIERROSOL M.N. 8 3/21/2016 3/22/2016 3,208.84 132.75 0.00
10122519 0014384270 FLORES CCAPCHA CIRILA M.N. 5 3/21/2016 3/28/2016 2,444.65 346.88 10.35
10120505 0011073701 FLORES CHAVEZ DONATO M.N. 7 3/21/2016 3/21/2016 764.02 234.47 7.80
10102256 0011428061 FLORES CHITE BRILLYTH YOLIZA M.N. 25 3/21/2016 3/26/2016 3,095.17 498.86 19.67
10122734 0014392000 FLORES HUANCAHUARI RUFINO M.N. 5 3/21/2016 4/4/2016 1,200.56 269.68 5.29
10122395 0011158508 FLORES LUJAN CARLOS NICOMEDES M.N. 5 3/21/2016 3/21/2016 2,438.46 406.49 10.45
10122395 0011158508 FLORES LUJAN CARLOS NICOMEDES M.N. 6 3/21/2016 3/21/2016 18,467.35 0.00 0.00
10122840 0011858371 FMAZA PERU M.N. 4 3/21/2016 3/21/2016 6,501.70 951.81 0.00
10108224 0013805749 FOOD OLSA M.N. 19 3/21/2016 3/19/2016 4,615.87 1,036.96 0.00
10104800 0012190956 FOOT LIGHT M.N. 23 3/21/2016 3/26/2016 15,689.15 2,284.28 0.00
10118073 0010560793 FP LIRGEX M.N. 9 3/21/2016 3/21/2016 4,180.97 508.88 0.00
10125065 0013800221 FUERO CASIMIR JUAN CARLOS M.N. 3 3/21/2016 3/21/2016 4,757.72 723.84 25.26
10112551 0013073458 G Y V BETA PLASTICOS M.N. 15 3/21/2016 3/22/2016 6,225.28 1,330.19 0.00
10120180 0014298978 GABRIEL HERNANDEZ NELIDA VELERMINAM.N. 7 3/21/2016 3/18/2016 2,668.80 587.81 17.53
10109372 0011982313 GARCIA ARREDONDO NANCY PRIMERA M.N. 16 3/21/2016 3/19/2016 4,868.55 1,177.93 55.92
10123905 0010651347 GARCIA MARTINEZ MARIA ISABEL M.N. 4 3/21/2016 4/4/2016 1,717.63 469.38 8.69
10110827 0010717406 GARRIDO LOZANO JIM EDWARD M.N. 17 3/21/2016 3/28/2016 3,731.52 1,028.87 33.45
10122788 0013242520 GEMOTEX M.N. 5 3/21/2016 3/19/2016 4,310.15 168.55 0.00
10116410 0009986223 GERDIPAC INDUSTRIAL M.N. 10 3/21/2016 3/22/2016 17,321.92 497.79 0.00
10114851 0010615883 GIM INSTITUTO DE BELLEZA M.N. 12 3/21/2016 3/21/2016 5,750.09 582.58 0.00
10114851 0010615883 GIM INSTITUTO DE BELLEZA M.N. 12 3/21/2016 3/23/2016 0.10 0.00 0.00
10119031 0011057406 GIRON RIVERA DAVID RICARDO M.N. 8 3/21/2016 3/22/2016 4,134.46 590.25 23.91
10127575 0013838505 GLOBALIP M.N. 1 3/21/2016 3/21/2016 9,263.91 736.09 0.00
10124759 0013729166 GOLOCENTER L & F BELLA DURMIENTE M.N. 3 3/21/2016 3/21/2016 80,977.19 944.55 0.00
10093410 0009522844 GOMERO RAMOS DE MORALES MAGNA MAM.E. 36 3/21/2016 3/19/2016 1,003.52 268.32 13.99
10121458 0011089262 GOMEZ RODRIGUEZ JAVIER GERMAN M.N. 6 3/21/2016 3/23/2016 5,013.20 520.37 18.16
10112610 0013610717 GONZALES CACERES JULIO CESAR M.N. 15 3/21/2016 3/23/2016 2,874.54 1,112.71 37.03
10126059 0014347504 GONZALES MENDOZA OLINDA FELIPA M.N. 2 3/21/2016 3/21/2016 1,983.77 588.39 18.95
10125967 0013777804 GONZALES PAREDES ISAUL M.N. 2 3/21/2016 3/21/2016 3,453.06 1,019.78 33.15
10122817 0013643378 GONZALES QUISPE JOSE LUIS M.N. 4 3/21/2016 3/22/2016 4,206.61 1,011.72 34.52
10115727 0013660509 GRANADOS NUTRICION M.N. 11 3/21/2016 3/23/2016 7,733.09 1,581.84 0.00
10118579 0013886915 GRIFO FLOTANTE FABIO & CIA M.N. 8 3/21/2016 3/21/2016 17,041.46 956.10 0.00
10115766 0012492042 GROUP ECAMPO M.N. 11 3/21/2016 3/25/2016 6,053.38 758.20 0.00
10122837 0013890799 GROUP INVERSION &BUSINESS WOOD YA M.N. 3 3/21/2016 7,145.50 82.96 0.00
10104653 0012072972 GROUP VICASTELL M.N. 23 3/21/2016 3/21/2016 5,438.90 1,036.90 0.00
10122250 0013222174 GRUPO DISMETAL M.E. 3 3/21/2016 3/21/2016 634.23 69.94 0.00
10122252 0013222174 GRUPO DISMETAL M.E. 3 3/21/2016 3/21/2016 507.01 55.91 0.00
10111709 0013941458 GRUPO NEXWALL SOLUTION SAC M.N. 16 3/21/2016 2,781.02 141.75 0.00
10124071 0014383958 GRUPO STR M.N. 4 3/21/2016 3/29/2016 2,403.18 368.98 0.00
10123611 0014420320 GUERRERO AREVALO HILTON ROLANDO M.N. 4 3/21/2016 3/11/2016 7,722.99 118.23 3.84
10115769 0014145198 GUERRERO FLORES GILBERT M.N. 11 3/21/2016 3/21/2016 2,706.38 84.79 2.71
10118826 0014123015 GUEVARA PAREDES MANFREDY M.N. 8 3/21/2016 3/23/2016 740.28 392.34 7.79
10119167 0013798966 GUIDINO ANCAJIMA OSCAR ANDRES M.N. 8 3/21/2016 3/16/2016 978.65 594.84 17.61
10118513 0013275601 GUIOP VALQUI CLEBER M.N. 8 3/21/2016 3/23/2016 3,710.52 726.12 22.11
10124054 0010394309 GUTIERREZ CHACON ELVIRA MARIBEL M.N. 4 3/21/2016 3/28/2016 8,465.43 1,362.85 40.65
10115740 0010774879 GUTIERREZ CRUZ GLADYS M.N. 11 3/21/2016 3/23/2016 2,700.27 91.02 2.71
10027759 0010602405 GUTIERREZ VALDARRAGO CESAR MARTINM.N. 84 3/21/2016 3/9/2016 4,730.57 44.89 2.34
10120956 0014315690 H.D. IMPORTACIONES AREQUIPA M.N. 6 3/21/2016 3/22/2016 5,299.44 594.36 0.00
10115746 0014134133 HANCCO CONDORI ALFREDO M.N. 11 3/21/2016 3/21/2016 3,327.23 749.82 25.54
10120476 0010411258 HILARIO MENDOCILLA DOLLY RUBI M.N. 7 3/21/2016 3/28/2016 5,367.72 913.87 34.47
10115775 0013418397 HILARIO UCHAMACO RAPHAEL JOHNNY M.N. 11 3/21/2016 3/16/2016 5,222.52 439.47 16.07
10123239 0011544924 HILASACA CONDORI IRMA OFELIA M.N. 4 3/21/2016 3/21/2016 6,486.85 928.04 30.88
10102292 0013570500 HINOSTROZA GOMEZ IBERNON M.N. 26 3/21/2016 3/22/2016 2,050.65 427.42 12.20
10124052 0013570500 HINOSTROZA GOMEZ IBERNON M.N. 4 3/21/2016 3/22/2016 3,100.37 815.20 25.92
10115726 0012782896 HNOS PALOMINOS M.N. 11 3/21/2016 3/21/2016 1,628.76 560.82 0.00
10099714 0013442124 HOSTAL LE ROY M.N. 29 3/21/2016 3/18/2016 2,041.62 208.61 0.00
10122859 0014106129 HUALLPA TTITO LUISA M.N. 4 3/21/2016 3/21/2016 7,990.71 941.79 37.57
10120119 0009966483 HUAMAN CONTRERAS MARIA MARGARITA M.N. 7 3/21/2016 4,741.52 0.00 0.00
10120119 0009966483 HUAMAN CONTRERAS MARIA MARGARITA M.N. 7 3/21/2016 4/11/2016 430.66 1,310.37 48.55
10097697 0010425898 HUAMAN ESPINOZA ROSA M.N. 31 3/21/2016 3/10/2016 8,140.72 2,435.17 136.55
10126161 0014520099 HUAMAN PARIONA ELEZABIT M.N. 1 3/21/2016 3/21/2016 1,160.37 2,254.49 60.45
10121642 0010715648 HUAMAN VILCHEZ MAXIMO M.N. 6 3/21/2016 3/22/2016 2,915.90 374.41 10.69
10119108 0011665879 HUAMANSUPA HUARACA DE MONGE CARMM.N. 8 3/21/2016 3/21/2016 1,482.08 392.57 14.05
10116081 0012099356 HUANCA CHOQUE ANTONIA M.N. 11 3/21/2016 3/21/2016 5,292.10 826.44 28.16
10103643 0010605566 HUANCA MAMANI MAXIMA M.N. 26 3/21/2016 3/21/2016 7,229.60 1,018.83 34.38
10124692 0013228357 HUARCAYA HUANCA LUIS ZENON M.N. 3 3/21/2016 3/21/2016 2,383.85 391.65 12.73
10103666 0008772963 HUARI QUISPE NELLY MADELINE M.N. 24 3/21/2016 3/21/2016 4,043.56 162.97 4.08
10118877 0010419181 HUASAJA PALOMINO YANEET ALBINA M.N. 8 3/21/2016 3/23/2016 1,973.15 170.58 5.09
10115783 0012270107 HUERTA IZQUIERDO NOEMI BERTHA M.N. 11 3/21/2016 3/22/2016 2,091.14 72.44 2.10
10107924 0013796613 HUILLCA HILAQUITA ALEJANDRO M.N. 20 3/21/2016 3/21/2016 828.58 33.68 0.84
10116687 0012620834 HURTADO CORONEL AUGUSTO M.N. 10 3/21/2016 3/22/2016 3,375.96 615.59 16.38
10126065 0013224485 IMPORT & EXPORT HAOKAI M.N. 1 3/21/2016 3/26/2016 22,644.15 1,603.42 0.00
10124028 0014136068 IMPORT & EXPORT JHEREMY DESING M.N. 4 3/21/2016 3/19/2016 6,202.62 1,342.94 0.00
10124857 0013305885 IMPORT & EXPORT RODI FASHION M.N. 3 3/21/2016 3/21/2016 7,116.88 1,223.87 0.00
10108953 0012264735 IMPORT & EXPORT VADY INTERNATIONAL M.N. 18 3/21/2016 3/18/2016 9,405.37 123.87 0.00
10115806 0013013964 IMPORT EXPORT CREACIONES LUCERITO M.N. 10 3/21/2016 3/21/2016 8,454.67 749.62 0.00
10122271 0014365853 IMPORT KAMI M.N. 5 3/21/2016 3/30/2016 8,701.34 876.41 0.00

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10125099 0014439231 IMPORTACION & EXPORTACION JUAMASA M.N. 3 3/21/2016 3/21/2016 6,345.46 963.20 0.00
10114492 0013692954 IMPORTACIONES C & B M.N. 11 3/21/2016 3/22/2016 12,132.91 6,931.52 0.00
10123579 0012458114 IMPORTACIONES HUANKITA M.N. 4 3/21/2016 3/21/2016 8,354.06 1,646.58 0.00
10120967 0011728520 IMPORTACIONES M&S L M.E. 6 3/21/2016 3/26/2016 6,829.28 837.34 0.00
10126050 0014390139 IMPORTACIONES MLA M.N. 2 3/21/2016 3/21/2016 5,479.59 956.31 0.00
10116985 0010789818 IMPORTACIONES MUSICALES M.N. 10 3/21/2016 3/21/2016 21,598.17 670.10 0.00
10117836 0012890589 IMPORTACIONES RELIJ M.N. 9 3/21/2016 3/22/2016 6,785.70 687.49 0.00
10116951 0014185268 IMPORTACIONES SINAI M.N. 10 3/21/2016 3/21/2016 3,355.87 474.47 0.00
10107988 0012266258 IMPORTADORA EXPORTADORA JURAHISAM.E. 19 3/21/2016 3/18/2016 3,160.67 114.53 0.00
10113343 0011213887 IMPORTADORA MEGA M.N. 13 3/21/2016 3/21/2016 17,610.26 3,040.74 0.00
10124043 0014434935 IMPORTADORA ROSARIO M.N. 4 3/21/2016 3/23/2016 2,407.46 352.44 0.00
10126000 0010288881 INCHUÑA HUANCA FORTUNATA M.N. 2 3/21/2016 3/17/2016 2,491.72 703.16 23.67
10105955 0010236064 INDEPLAST M.E. 21 3/21/2016 3/31/2016 1,262.93 80.41 0.00
10102863 0013593589 INDUSTRIA ALPAKA M.N. 24 3/21/2016 3/16/2016 4,983.20 69.21 0.00
10121663 0012211767 INDUSTRIAL UNANUE M.N. 6 3/21/2016 4/5/2016 4,999.52 593.47 0.00
10126037 0011000918 INDUSTRIAS & DERIVADOS M.N. 1 3/21/2016 3/23/2016 3,761.98 2,606.64 0.00
10121471 0014342714 INDUSTRIAS REYNOR M.N. 6 3/21/2016 3/21/2016 5,330.97 928.78 0.00
10115847 0012431531 INDUSTRIAS ROLLAVEL M.N. 10 3/21/2016 3/21/2016 17,669.50 621.93 0.00
10125937 0010573718 INGA APONTE YONCLER M.N. 2 3/21/2016 3/22/2016 3,245.14 292.61 8.39
10111815 0011054371 INGA YAURI GREGORIO PABLO M.N. 16 3/21/2016 3/21/2016 1,982.28 319.13 9.52
10116013 0014151670 INKA APPAREL M.N. 10 3/21/2016 2,835.41 415.09 0.00
10070142 0011868916 INS SUP TEC PRIV G ALMENARA MARTINS M.E. 61 3/21/2016 3/21/2016 2,164.19 619.11 0.00
10125037 0010155472 INTELICORP M.E. 3 3/21/2016 3/21/2016 6,477.38 691.69 0.00
10116697 0013094596 INTER TOURS CNC M.N. 10 3/21/2016 3/22/2016 4,706.46 888.60 0.00
10113857 0012413542 INTERCAUCHO COLORS M.E. 13 3/21/2016 3/19/2016 2,907.43 237.36 0.00
10114840 0010637728 INTERNACIONAL FRAT M.N. 11 3/21/2016 3/21/2016 34,183.50 780.20 0.00
10125174 0012522496 INTERNATIONAL TRADING COMPANY M.E. 1 3/21/2016 3/21/2016 19,990.95 921.69 0.00
10110857 0013909056 INVERSIONES & NEGOCIACIONES JENNYFM.N. 17 3/21/2016 3/21/2016 3,868.20 146.38 0.00
10121003 0012947601 INVERSIONES ACERINOX FLORES M.N. 6 3/21/2016 3/23/2016 5,600.83 1,216.30 0.00
10117328 0013463276 INVERSIONES ARBAR M.N. 9 3/21/2016 3/21/2016 12,639.15 277.63 0.00
10124663 0014269517 INVERSIONES AUTOSIGLO M.N. 3 3/21/2016 3/22/2016 3,130.13 738.79 0.00
10120085 0014255456 INVERSIONES CAEL M.N. 8 3/21/2016 3/21/2016 754.53 69.78 0.00
10122699 0013379735 INVERSIONES CORONEL FONSECA M.N. 5 3/21/2016 3/22/2016 8,243.88 806.34 0.00
10125150 0014017841 INVERSIONES CRHISZAVA M.N. 1 3/21/2016 3/21/2016 80,004.00 3,341.57 0.00
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10118183 0013444369 AGRICOLA BURGOS M.N. 9 3/23/2016 3/26/2016 16,244.25 1,501.47 0.00
10102196 0012600747 AGRIYSEED M.N. 25 3/23/2016 3/22/2016 15,119.95 1,281.34 0.00
10124143 0014425653 AGROCOMERCIALIZADORA RAMOS M.N. 4 3/23/2016 1,185.50 274.54 0.00
10115723 0014141847 AGURTO RANGEL FLOR DEL PILAR M.N. 11 3/23/2016 3/22/2016 1,478.73 309.79 11.48
10115723 0014141847 AGURTO RANGEL FLOR DEL PILAR M.N. 11 3/23/2016 3/22/2016 36.18 0.00 0.00
10121878 0014094530 AIR COLD DEL AMAZONAS M.N. 5 3/23/2016 1,927.74 999.10 0.00
10122939 0011308310 ALARCON DEL CASTILLO NILO WILFREDO M.N. 6 3/23/2016 3/23/2016 24,930.28 66.99 2.73
10127117 0011155908 ALBUJAR DE AÑAGUARI MERCEDES M.N. 1 3/23/2016 3/21/2016 2,251.99 563.16 14.98
10121728 0011881715 ALDANA PURIZACA MARIA LUZ M.N. 6 3/23/2016 3/21/2016 5,342.54 895.37 36.99
10121746 0009696115 ALFARO CENTENO CARMEN ROSA M.N. 6 3/23/2016 3/17/2016 1,658.25 221.73 6.11
10120588 0012712464 ALKOFARMA M.N. 7 3/23/2016 3/22/2016 7,975.90 520.66 0.00
10107049 0013765221 ALVARADO GONZALES FELIX M.N. 18 3/23/2016 3/23/2016 3,312.03 357.79 12.04
10104538 0010848437 AMERICAN SPORT PERU M.N. 23 3/23/2016 3/23/2016 7,596.71 1,112.96 0.00

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10127147 0014549635 ANGHELINA IMPORT M.N. 1 3/23/2016 3/23/2016 5,509.82 1,548.71 0.00
10115853 0014194556 APAZA CONDORI EFRAIN M.N. 11 3/23/2016 3/23/2016 3,595.08 111.94 3.61
10127155 0008607303 ARCE SANCHEZ JUAN EDUARDO MARTIN M.N. 1 3/23/2016 3/23/2016 2,997.12 764.35 19.99
10120581 0013494663 ARIES SPORTWEAR M.N. 6 3/23/2016 3/23/2016 4,280.28 761.28 0.00
10122787 0010654740 ARTESANIAS ALDAIR & ANGIE M.N. 6 3/23/2016 3/23/2016 41,416.76 22.88 0.00
10124140 0011447243 ARTICULOS DEPORTIVOS SPORT XXI M.N. 4 3/23/2016 3/30/2016 5,345.23 1,102.99 0.00
10124140 0011447243 ARTICULOS DEPORTIVOS SPORT XXI M.N. 4 3/23/2016 3/31/2016 4,392.27 0.00 0.00
10121747 0012986118 AURAZO SANCHEZ MARIA AURORA M.N. 6 3/23/2016 3/23/2016 7,986.60 1,464.08 55.69
10127138 0010067061 BACILIO FELIX VICTOR M.N. 1 3/23/2016 3/23/2016 2,260.42 542.63 14.97
10110742 0013908794 BALDEON MENDEZ JOSUE GERMAN M.N. 18 3/23/2016 3/23/2016 590.99 19.22 0.59
10127114 0003685526 BASURTO CORVERA ALBERTO MARTIN M.N. 1 3/23/2016 3/23/2016 2,243.72 583.35 14.99
10117702 0013342524 BETER M.N. 9 3/23/2016 3,034.85 166.05 0.00
10109096 0013840736 BONG SPEC M.N. 18 3/23/2016 3/29/2016 3,484.75 619.79 0.00
10118026 0012763591 BORJA NAPURI DE CATIRRE LUZ ANTONIAM.N. 10 3/23/2016 3/23/2016 24,027.40 60.92 1.97
10119237 0013524320 CAISAHUANA PEREZ ADONIA M.N. 8 3/23/2016 3/23/2016 2,572.19 214.06 6.61
10124092 0010843485 CALDAS BORJA AURORA M.N. 4 3/23/2016 3/23/2016 5,171.33 657.65 24.37
10119083 0010357996 CAMACHO CASTAÑEDA EUFEMIA M.N. 9 3/23/2016 3/23/2016 2,677.67 569.40 22.05
10127108 0011626791 CARPINTERIA METALICA JAS M.N. 1 3/23/2016 3/23/2016 4,956.09 1,352.94 0.00
10127157 0011795702 CARRYBOY PERU M.N. 1 3/23/2016 3/23/2016 3,571.84 625.92 0.00
10118195 0013392506 CASTILLO ROMERO WILDER WILLIAM M.N. 9 3/23/2016 3/22/2016 1,184.71 353.73 10.66
10118185 0011424267 CEIGNE VILLA MARIA M.N. 9 3/23/2016 3/30/2016 5,158.76 237.39 0.00
10103184 0010528517 CERVANTES ORTIZ ALICIA LUZ M.N. 25 3/23/2016 3/29/2016 1,715.25 314.75 7.38
10121718 0013881015 CHAVEZ & ADITIVOS M.N. 6 3/23/2016 3/23/2016 12,464.44 1,085.75 0.00
10115912 0011670923 CHOQUE CHAMBILLA FERMIN M.N. 11 3/23/2016 3/23/2016 4,569.74 581.89 19.15
10121682 0013787482 CHURASI CALLA JHOEL CARLOS M.N. 8 3/23/2016 3/23/2016 2,807.94 278.13 9.46
10119247 0012002104 CJ TELECOM M.N. 8 3/23/2016 3/21/2016 4,878.74 255.00 0.00
10121700 0014348599 CJUIRO MESCCO VICTORIA M.N. 6 3/23/2016 3/23/2016 2,328.24 500.00 16.46
10121317 0013695741 COARITA AVENDAÑO JUAN M.N. 6 3/23/2016 3/22/2016 8,353.66 945.41 30.45
10125191 0011318555 COBEÑAS CIENFUEGOS CESAR AUGUSTOM.N. 3 3/23/2016 3/23/2016 3,125.25 660.63 17.00
10115900 0013692555 COMERCIAL C C Q M.N. 11 3/23/2016 3/8/2016 7,477.53 1,120.35 0.00
10122835 0012515784 COMERCIAL CELA M.N. 5 3/23/2016 3/22/2016 2,463.83 246.67 0.00
10107077 0013302518 COMERCIAL FOX ORIENTE M.N. 17 3/23/2016 3/22/2016 3,710.49 394.01 0.00
10115600 0013323232 COMERCIAL TAMI M.N. 11 3/23/2016 3/23/2016 9,354.28 994.78 0.00
10124130 0013866997 COMERCIOS Y SERVICIOS BENDEZU M.N. 3 3/23/2016 4/12/2016 11,575.22 2,219.29 0.00
10096453 0010681847 CONDE ROMERO SABINO M.N. 32 3/23/2016 3/23/2016 1,023.99 1,031.13 38.21
10114813 0013639624 CONFORFLEX M.N. 13 3/23/2016 3/23/2016 29,160.21 73.93 0.00
10126142 0014232970 CONSORCIO DEL NORTE MM M.N. 1 3/23/2016 3/23/2016 23,682.39 2,170.97 0.00
10122433 0013603544 CONSTRUCTORA ANAYA HNOS M.N. 6 3/23/2016 3/23/2016 48,194.67 159.99 0.00
10118604 0012851212 CONTINENTAL HIDRAULYC M.N. 5 3/23/2016 3/23/2016 2,509.78 460.12 0.00
10118606 0012851212 CONTINENTAL HIDRAULYC M.N. 5 3/23/2016 3/23/2016 1,360.68 249.46 0.00
10118609 0012851212 CONTINENTAL HIDRAULYC M.N. 5 3/23/2016 3/23/2016 849.40 155.72 0.00
10118610 0012851212 CONTINENTAL HIDRAULYC M.N. 5 3/23/2016 3/23/2016 478.21 87.67 0.00
10119245 0014271702 COPY FAST INTERNATIONAL M.N. 8 3/23/2016 3/30/2016 1,965.91 472.48 0.00
10119245 0014271702 COPY FAST INTERNATIONAL M.N. 8 3/23/2016 3/31/2016 207.90 0.00 0.00
10118172 0014227265 CORDOVA CORDOVA CIPRIANO M.N. 9 3/23/2016 3/18/2016 4,351.79 275.14 8.86
10121754 0014356410 CORNELIO QUISPE ANGELI BEATRIZ M.N. 6 3/23/2016 3/22/2016 1,658.25 221.73 6.11
10122814 0012676165 CORPORACION ASANTIS M.N. 5 3/23/2016 3/23/2016 48,410.33 716.25 0.00
10124156 0012228828 CORPORACION COMATPE M.E. 3 3/23/2016 3/23/2016 3,790.67 50.14 0.00
10125148 0012228828 CORPORACION COMATPE M.E. 3 3/23/2016 3/26/2016 4,825.08 96.03 0.00
10124158 0012880798 CORPORACION DE ALIMENTOS M.N. 3 3/23/2016 3/23/2016 11,172.88 1,152.88 0.00
10114370 0012401364 CORPORACION FKM M.N. 12 3/23/2016 3/31/2016 7,247.02 97.27 0.00
10109996 0013871846 CORPORACION GARCIA M.N. 15 3/23/2016 3/28/2016 2,936.85 413.50 0.00
10115928 0013785168 CORPORACION GRUPO TRUJILLO M.N. 11 3/23/2016 3/26/2016 5,571.75 1,608.32 0.00
10117618 0012428296 CORPORACION INDUSTRIAL ROALCO M.N. 9 3/23/2016 3/23/2016 3,310.07 132.84 0.00
10120586 0014308626 CREACIONES BABY LINDAS M.N. 7 3/23/2016 1,885.75 703.78 0.00
10095205 0011181594 CRUZ ZAPATA JUAN FAUSTINO M.N. 31 3/23/2016 3/11/2016 1,058.33 130.38 3.33
10115789 0012579456 DANNA M.N. 11 3/23/2016 3/26/2016 3,509.22 415.03 0.00
10098748 0012077473 DAYCAT DISTRIBUCIONES M.N. 30 3/23/2016 4/8/2016 9,834.73 708.19 0.00
10112518 0005736830 DELFA M.E. 18 3/23/2016 3/26/2016 2,778.94 289.91 0.00
10122801 0010994082 DIAZ BAZAN FORTUNATO ESTEBAN M.N. 5 3/23/2016 3/18/2016 2,456.16 297.94 10.26
10096838 0010241062 DIAZ FERNANDEZ JAVIER M.N. 32 3/23/2016 3/21/2016 2,989.40 205.74 7.62
10125204 0013744530 DISTRIBUIDORA COLOMBIATEX M.N. 4 3/23/2016 3/8/2016 11,645.77 1,900.28 0.00
10113400 0013723008 DISTRIBUIDORA DE PRENSA M.N. 13 3/23/2016 3,276.11 315.46 0.00
10124136 0014432729 DISTRIBUIDORA DE REPUESTOS & LUBRI M.N. 4 3/23/2016 3/23/2016 8,127.35 864.87 0.00
10098741 0010855935 DISTRIBUIDORA E IMPORTADORA A & K M.N. 30 3/23/2016 3/22/2016 7,950.38 446.41 0.00
10126626 0011227437 DISTRIBUIDORA GRECIA M.N. 1 3/23/2016 3/26/2016 6,053.23 1,385.42 0.00
10114789 0011227437 DISTRIBUIDORA GRECIA M.N. 12 3/23/2016 3/28/2016 8,907.98 100.86 0.00
10119444 0014018963 DISTRIBUIDORA ZELOFEJAD M.N. 8 3/23/2016 3/23/2016 39,434.64 327.70 0.00
10124056 0014018963 DISTRIBUIDORA ZELOFEJAD M.N. 5 3/23/2016 3/23/2016 41,976.01 61.48 0.00
10108138 0013774499 EDITORIAL SICAN M.N. 20 3/23/2016 3/23/2016 4,180.36 302.90 0.00
10124079 0012345003 ELECTRONICA LENOX M.N. 4 3/23/2016 3/29/2016 11,872.35 1,590.22 0.00
10079535 0011300021 EMBUTIDOS M.N. 53 3/23/2016 3/23/2016 4,254.23 3,207.94 0.00
10119281 0011348076 EMPRESA DE SERVICIOS GENERALES H & M.N. 8 3/23/2016 3/23/2016 5,087.52 256.42 0.00
10126816 0014159320 ENVASADORA DE PRODUCTOS EN GENERM.N. 1 3/23/2016 3/22/2016 8,329.73 1,427.98 0.00
10107012 0009677525 ESPINOZA CARRASCO JULIO M.N. 20 3/23/2016 3/22/2016 13,392.72 517.08 20.20
10121727 0011671228 EUROTIRE M.E. 6 3/23/2016 3/23/2016 6,362.94 385.11 0.00
10114953 0011106233 EXPORTACIONES E IMPORTACIONES MIBRM.N. 12 3/23/2016 3/30/2016 8,905.73 119.54 0.00
10097025 0013012659 FARPAC INGENIEROS M.N. 30 3/23/2016 4/5/2016 9,176.67 488.89 0.00
10127143 0010300889 FERNANDEZ DAVILA RENE M.N. 1 3/23/2016 3/23/2016 1,518.32 334.20 9.97
10111714 0011866994 FERRETERIA INDUSTRIAL KOU M.N. 15 3/23/2016 3/30/2016 6,492.86 264.77 0.00
10115888 0014129279 FERROCON PERU M.N. 11 3/23/2016 3/30/2016 3,568.57 103.85 0.00
10077449 0012111407 FLORES ALIAGA SERGIO MANUEL M.N. 54 3/23/2016 3/23/2016 3,182.79 265.81 11.43
10094313 0013223740 FUNNY STYLE M.E. 35 3/23/2016 3/23/2016 1,841.41 24.72 0.00
10119397 0013974727 GARAY CARDENAS EDWIN DANIEL M.N. 8 3/23/2016 3/23/2016 18,348.43 102.03 2.11
10110004 0013879556 GONZALEZ DIAZ FLOR MAGALI M.N. 18 3/23/2016 3/22/2016 2,627.35 797.13 28.12
10115916 0014144638 GONZALEZ VASQUEZ VILMA M.N. 11 3/23/2016 3/23/2016 5,690.28 604.39 23.61
10115925 0013786708 GROUP E Y R M.N. 7 3/23/2016 3/23/2016 2,276.56 294.84 0.00
10125206 0014406485 GRUPO EMPRESARIAL LOGISTICA E INNO M.N. 3 3/23/2016 3,164.10 547.18 0.00
10127130 0013023673 GRUPO LENCIKA M.N. 1 3/23/2016 3/23/2016 7,480.52 1,921.31 0.00
10106601 0010615299 GUERRA ARROYO MIRTHA YENNY M.N. 18 3/23/2016 3/23/2016 8,004.42 96.28 3.97
10110962 0013919539 GUERRERO BARRANTES MONICA VIOLETAM.N. 17 3/23/2016 3/26/2016 4,299.42 108.47 4.29
10110974 0010335497 HILARIO UCHAMACO DONY JAVIER M.N. 17 3/23/2016 3/23/2016 6,202.54 1,368.10 50.69
10109984 0013852366 HUAMAN HERENCIA RAFAEL M.N. 18 3/23/2016 1,321.26 533.61 14.70
10118166 0014195943 HUAMANGUILLA ESCOBAR SANDRA M.N. 9 3/23/2016 1,102.75 555.88 18.71
10106899 0011093826 HUANRY MILLA EDINSON FREDI M.N. 21 3/23/2016 3/29/2016 7,765.19 1,616.19 63.12
10121915 0013790026 HURTADO CARDENAS BENJAMIN M.N. 5 3/23/2016 4/6/2016 997.80 141.11 2.64
10121841 0013046474 IMPORT & EXPORT LANCER M.N. 5 3/23/2016 3/23/2016 8,306.15 882.00 0.00
10123699 0014031641 IMPORT & EXPORT LAURA FUENTES M.N. 4 3/23/2016 3/23/2016 15,493.17 89.53 0.00
10103833 0013363738 IMPORT EXPORT EMERLUX M.N. 24 3/23/2016 3/23/2016 1,819.52 390.13 0.00
10110968 0013914256 IMPORTACIONES CASO M.N. 15 3/23/2016 3/22/2016 9,972.51 1,076.94 0.00
10116024 0011149071 INCA PIANTO JOEL M.N. 10 3/23/2016 3/28/2016 5,741.04 209.26 8.65
10100212 0012211767 INDUSTRIAL UNANUE M.N. 28 3/23/2016 4/8/2016 2,505.87 318.43 0.00
10118169 0013428351 INDUSTRIAS ALIMENTARIAS LOS TRIGOREM.N. 9 3/23/2016 3/30/2016 2,965.83 421.43 0.00
10124133 0014101652 INFANTES FLORES GEOVANA M.N. 4 3/23/2016 3/31/2016 5,119.91 878.23 24.63
10105898 0010862045 INOFUENTE MAMANI LUCILA M.N. 22 3/23/2016 3/23/2016 3,137.21 605.56 23.65
10126709 0012778393 INSATEX M.N. 1 3/23/2016 3/12/2016 5,825.59 556.43 0.00

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10115929 0013725154 INTEGRAL COMERCIALIZACION Y SOLUCI M.N. 11 3/23/2016 3/29/2016 2,887.93 771.20 0.00
10115856 0010739431 INVERSIONES CORPORATIVAS GEKAZA M.N. 11 3/23/2016 3/23/2016 9,886.71 850.80 0.00
10113351 0014031388 INVERSIONES FERRETERO ESTRELLITA M.N. 13 3/23/2016 3/26/2016 3,903.85 418.22 0.00
10121775 0012260442 INVERSIONES MARFLO M.N. 5 3/23/2016 3/23/2016 8,087.89 94.43 0.00
10120281 0012975426 INVERSIONES MARGIORY M.N. 7 3/23/2016 3/23/2016 52,474.37 424.83 0.00
10096842 0012540077 INVERSIONES PATMACIR M.N. 32 3/23/2016 3/23/2016 2,033.47 154.69 0.00
10119260 0013833517 INVERSIONES Y DISTRIBUCIONES M.N. 8 3/23/2016 3/23/2016 8,509.96 523.52 0.00
10101726 0011366700 IPANEMA INVERSIONES M.E. 26 3/23/2016 3/23/2016 2,131.12 1,489.71 0.00
10114928 0009376399 J&D M.N. 12 3/23/2016 3/26/2016 4,097.00 134.18 0.00
10107895 0011749459 JALIRE AQUINO LUCY LOURDES M.N. 20 3/23/2016 3/23/2016 4,267.67 1,239.90 38.29
10114704 0012892573 JEAN'S COLLECTION EMPRESA INDIVIDUALM.N. 11 3/23/2016 3/23/2016 7,685.36 1,282.09 0.00
10120919 0010990454 JIREH MEDICAL IMPORT M.N. 6 3/23/2016 3/21/2016 5,032.42 425.11 0.00
10120570 0013749517 JLG LUZ DEL MUNDO EMPRESA DE TRAN M.N. 7 3/23/2016 3/16/2016 10,504.37 732.90 0.00
10120544 0014304953 LA CASA DEL RADIADOR M.N. 9 3/23/2016 3/30/2016 2,426.17 172.80 0.00
10125615 0012187101 LA FERRETERIA TORRES M.N. 2 3/23/2016 3/22/2016 7,167.04 1,003.64 0.00
10126975 0011435137 LARA POMA SILVESTRINA M.N. 1 3/23/2016 3/31/2016 5,140.72 1,382.40 39.64
10121639 0014063135 LARICANO ANCCO DEYSI M.N. 6 3/23/2016 3/21/2016 2,488.02 395.39 9.28
10120590 0006701866 LAZARO AQUINO ROSARIO CELIA M.N. 7 3/23/2016 3/23/2016 8,389.70 432.98 25.41
10115905 0013793034 LE PLOP M.N. 11 3/23/2016 3/23/2016 1,537.56 343.62 0.00
10121507 0013435743 LINEA HOUSTON M.N. 5 3/23/2016 1,691.92 632.31 0.00
10115933 0013218988 LLAIQUI CHUQUIPUMA MARTHA PATRICIA M.N. 11 3/23/2016 3/31/2016 3,615.22 122.47 3.63
10114324 0013213808 LOPEZ QUENTA LUZ BETTY M.N. 12 3/23/2016 3/23/2016 3,737.55 158.63 5.65
10124678 0014458738 LOPEZ SONCCO FRANCISCO M.N. 3 3/23/2016 3/26/2016 2,043.12 546.58 18.16
10124103 0013693206 LUCERO BONILLA MANUEL ANTONIO M.N. 4 3/23/2016 1,236.04 502.30 15.20
10091659 0013121592 M&J MARANATHA M.N. 38 3/23/2016 3/23/2016 9,036.26 329.76 0.00
10127145 0011399554 MADERERA DON TANO M.N. 1 3/23/2016 3/31/2016 4,383.73 1,129.54 0.00
10118537 0009418574 MAGINO VARGAS YONEL M.N. 9 3/23/2016 3/23/2016 58,608.54 539.23 20.29
10119238 0013976332 MAMANI APARICIO GRABIELA FORTUNATAM.N. 8 3/23/2016 3/23/2016 3,731.23 555.28 21.69
10124125 0010796655 MARCA GOMEZ GERMAN M.N. 4 3/23/2016 3/23/2016 2,431.76 275.50 11.38
10119206 0013268631 MARCA MARCA ANA ROSA M.N. 8 3/23/2016 3/23/2016 4,268.15 293.75 10.88
10093560 0009499797 MARTINEZ ARASHIRO LUIS SILVIO M.N. 34 3/23/2016 3/23/2016 2,653.75 100.76 4.00
10121647 0010228149 MARZANO ALFARO LORENZO JUSTINIANOM.N. 6 3/23/2016 3/8/2016 6,381.96 1,203.82 44.60
10096873 0010609836 MASGO RAMOS JOSE MIGUEL M.N. 32 3/23/2016 3/30/2016 2,681.18 184.52 6.84
10118196 0012265866 MAUTINO CELEDONIO MARITZA LUISA M.N. 9 3/23/2016 3/23/2016 1,740.41 109.55 3.54
10111130 0013820685 MEDINA CARNERO FREDY ANIBAL M.N. 17 3/23/2016 3/23/2016 18,466.59 175.94 7.00
10108559 0011408706 MEGO MONTENEGRO ELMER M.N. 19 3/23/2016 3/22/2016 15,848.13 2,656.00 109.73
10121729 0010607666 MEJIA VENEGAS JAVIER DEMETRIO M.N. 6 3/23/2016 3/26/2016 1,658.25 221.73 6.11
10125226 0014224756 MILYSZ IMPORT PRODUCT EIRL M.N. 1 3/23/2016 3/21/2016 50,302.50 1,788.66 0.00
10122765 0014392402 MINGA PONGO ELIAS M.N. 6 3/23/2016 3/23/2016 5,979.24 20.16 0.60
10110960 0013398056 MIRAVAL SOLIS LUIS ENRIQUE M.N. 17 3/23/2016 3/23/2016 1,120.52 142.67 4.70
10110973 0013910387 MOLINO EL COMANCHE M.N. 18 3/23/2016 3/18/2016 6,283.31 1,150.36 0.00
10120558 0014179549 MONTALVO HUILLCA ANA MARIA M.N. 7 3/23/2016 4/4/2016 2,555.03 636.17 16.93
10126062 0009143973 MORENO AGUIRRE GILBERTO M.N. 2 3/23/2016 3/17/2016 1,509.79 431.40 9.32
10127113 0010879889 MORENO ROJAS DAVID ABRAHAM M.N. 1 3/23/2016 3/28/2016 9,257.95 3,071.97 148.59
10127113 0010879889 MORENO ROJAS DAVID ABRAHAM M.N. 1 3/23/2016 3/28/2016 1,797.10 0.00 0.00
10084546 0010910845 MUEBLES OSCANOA M.N. 49 3/23/2016 3/22/2016 3,214.64 327.24 0.00
10096027 0012519050 MULTISERVICIOS VIRCO M.N. 33 3/23/2016 3/21/2016 4,194.92 98.49 0.00
10118198 0007891369 MURGA VERA PEDRO EVANGELISTA M.N. 9 3/23/2016 3/28/2016 1,758.61 140.52 3.62
10109979 0008826923 MUSICH URBINA RITA ESTILITA M.N. 18 3/23/2016 3/23/2016 2,216.65 562.86 23.25
10102364 0010354180 MYL COMUNICACIONES M.E. 25 3/23/2016 3/23/2016 2,878.16 288.15 0.00
10121739 0011217180 NB REPRESENTACIONES M.N. 5 3/23/2016 3/23/2016 7,935.00 721.85 0.00
10115906 0013760010 NEGOCIACIONES GRETOVILSA M.N. 11 3/23/2016 3/26/2016 2,315.28 87.78 0.00
10125209 0012531098 NEGOCIOS PEREZ M.N. 1 3/23/2016 100,005.00 3,443.24 0.00
10119221 0011219125 NEGOCIOS TELMO M.N. 8 3/23/2016 3/23/2016 5,489.22 673.62 0.00
10115903 0014143900 NEGOCIOS Y SERVICIOS M & G M.N. 9 3/23/2016 4/5/2016 3,761.82 624.16 0.00
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10127150 0010901455 EMPRESA COMERCIAL Y SERVICIOS M.N. 1 3/25/2016 4/5/2016 2,296.27 1,074.30 0.00

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10097017 0013327055 HESIL M.N. 32 3/25/2016 3/29/2016 8,994.11 366.76 0.00
10122948 0009031094 HIDALGO REQUE SANDRA GIOVANA M.N. 5 3/25/2016 3/30/2016 884.87 1,103.81 40.90
10122948 0009031094 HIDALGO REQUE SANDRA GIOVANA M.N. 5 3/25/2016 3/30/2016 8,944.26 0.00 0.00
10118671 0009941261 HINOSTROZA MALLMA ELI DAVID M.N. 8 3/25/2016 3/21/2016 5,510.92 867.93 32.16
10117167 0013335860 HM ASOCIADOS M.N. 10 3/25/2016 3/22/2016 8,112.38 965.22 0.00
10117975 0013562940 HOLGUIN GARCIA AUGUSTA M.N. 9 3/25/2016 3/31/2016 2,114.39 300.74 11.14
10125446 0010168400 HOME FILTER M.N. 2 3/25/2016 4/1/2016 15,535.54 3,258.70 0.00
10115022 0014114776 HORNA RODRIGUEZ NELVER LUCIANO M.N. 12 3/25/2016 3/23/2016 3,721.07 440.35 13.60
10118850 0010298266 HOSH M.N. 8 3/25/2016 3/23/2016 8,595.56 638.35 0.00
10105983 0009202660 HUALLPA CAMERO LUCHA M.N. 21 3/25/2016 3/17/2016 7,794.14 1,381.72 62.52
10124592 0012945948 HUALLPA TTITO TEODORA M.N. 3 3/25/2016 3/28/2016 7,219.45 1,550.60 62.77
10115045 0010846048 HUAMAN TORRES ROXANA MARGARITA M.N. 12 3/25/2016 3/17/2016 3,011.95 148.05 4.57
10122555 0014379756 HUANCACHOQUE DIAZ MARILUZ M.N. 5 3/25/2016 3/23/2016 6,523.59 928.33 27.54
10122926 0011978413 HUANCHI QUISPE UBER JULIO M.N. 5 3/25/2016 3/30/2016 2,449.16 329.51 10.30
10118302 0011592701 HUARCAYA TORRES GLADIZ M.N. 9 3/25/2016 3/26/2016 1,726.38 86.44 3.49
10116922 0012282983 HUAROC CANCHORICRA ANTONIO M.N. 10 3/25/2016 3/23/2016 2,705.03 165.99 4.14
10113835 0010419181 HUASAJA PALOMINO YANEET ALBINA M.N. 13 3/25/2016 3/28/2016 2,972.64 299.20 9.24
10117095 0012371189 HUILAHUAÑA HUILAHUAÑA CESAR M.N. 10 3/25/2016 3/29/2016 8,430.25 1,059.38 39.69
10124229 0013909157 HURTADO PILCO CAMPOS ESCOCIO M.N. 4 3/25/2016 3/26/2016 4,699.42 1,018.61 38.34
10121869 0012868959 I E P PLANETA AZUL M.N. 6 3/25/2016 3/19/2016 2,901.66 1,241.71 0.00
10124243 0014041439 IMACEVIS M.N. 4 3/25/2016 3/22/2016 4,411.60 1,107.39 0.00
10125802 0014289750 IMPORT & EXPORT MAZUB M.N. 2 3/25/2016 3/26/2016 3,878.40 842.92 0.00
10122442 0012263783 IMPORT J F A M.N. 5 3/25/2016 3/23/2016 7,694.76 1,715.49 0.00
10104317 0010769314 IMPORTACIONES NELCON M.N. 23 3/25/2016 4/6/2016 9,658.47 247.32 0.00
10109534 0013280616 IMPORTACIONES SULLCARANI M.N. 18 3/25/2016 3/28/2016 6,284.89 84.36 0.00
10113354 0013571517 IMPORTADORA & EXPORTADORA CALI-PE M.N. 13 3/25/2016 3/26/2016 3,569.12 328.08 0.00
10124212 0013278633 IMPORTADORA ARCANGEL M.N. 3 3/25/2016 3/28/2016 6,476.58 920.25 0.00
10124214 0013278633 IMPORTADORA ARCANGEL M.N. 3 3/25/2016 3/28/2016 5,665.38 804.99 0.00
10126145 0010613497 IMPORTADORA EXPORTADORA PAXI M.N. 2 3/25/2016 3/23/2016 20,011.76 397.81 0.00
10115081 0013331395 IMPORTADORA PATTY M.N. 11 3/25/2016 3/18/2016 9,880.88 132.63 0.00
10126154 0013364666 IMPRENTA CARTER M.N. 2 3/25/2016 3/26/2016 2,339.86 434.46 0.00
10115021 0014109540 INDUSTRIA GRAFICA ROA E.I.R.L. M.N. 12 3/25/2016 3/26/2016 1,951.05 570.91 0.00
10103557 0011579671 INDUSTRIA Y COMERCIO ZARATE M.N. 24 3/25/2016 1,553.55 357.40 0.00
10121884 0014111280 INDUSTRIAL ARPIEL SAC M.N. 6 3/25/2016 3/23/2016 1,371.65 310.36 0.00
10107959 0012002475 INDUSTRIAL SPORT PADILLA M.N. 20 3/25/2016 4,834.27 986.64 0.00
10126081 0012431531 INDUSTRIAS ROLLAVEL M.N. 1 3/25/2016 3/30/2016 4,276.57 1,575.93 0.00
10118241 0012862286 INTERCONTINENTAL ZINGER GROUP S.A.CM.N. 9 3/25/2016 3/28/2016 16,098.35 787.75 0.00
10123416 0014402365 INVERSIONES 8AHP M.N. 4 3/25/2016 3/26/2016 1,598.44 517.92 0.00
10091123 0010621864 INVERSIONES CHURA DIESEL M.N. 39 3/25/2016 3/28/2016 8,288.22 620.67 0.00
10126464 0014530181 INVERSIONES COMERCIALES AREAGA M.N. 1 3/25/2016 3/21/2016 1,562.28 1,878.93 0.00
10109114 0013066716 INVERSIONES FEHERVIC M.N. 19 3/25/2016 3/30/2016 11,382.83 1,727.08 0.00
10118267 0014225552 INVERSIONES HERMANOS URBINA M.N. 9 3/25/2016 3/26/2016 3,167.34 191.40 0.00
10119140 0013789619 INVERSIONES JB SS M.N. 8 3/25/2016 3/29/2016 7,394.56 1,622.51 0.00
10119140 0013789619 INVERSIONES JB SS M.N. 8 3/25/2016 3/31/2016 2,384.83 0.00 0.00
10114916 0013322573 INVERSIONES JTOMAS M.N. 12 3/25/2016 3/23/2016 5,444.29 898.59 0.00
10114355 0014059670 INVERSIONES LAS ESTRELLAS METALURGM.N. 12 3/25/2016 3/22/2016 2,523.04 554.11 0.00
10124454 0013597098 INVERSIONES OLI M.N. 3 3/25/2016 3/28/2016 7,287.72 1,025.74 0.00
10124454 0013597098 INVERSIONES OLI M.N. 3 3/25/2016 3/28/2016 816.06 0.00 0.00
10124833 0013641722 INVERSIONES PERUANAS DE MAXIMA GENM.N. 2 3/25/2016 3/28/2016 5,286.87 1,128.22 0.00
10124833 0013641722 INVERSIONES PERUANAS DE MAXIMA GENM.N. 2 3/25/2016 3/28/2016 1,443.40 0.00 0.00
10124217 0013811117 INVERSIONES PUCHURI HNOS M.N. 4 3/25/2016 3/30/2016 3,311.91 1,247.10 0.00
10116508 0012222311 INVERSIONES PURITA CALIDAD S.R.L. M.N. 10 3/25/2016 3/29/2016 8,246.90 2,490.52 0.00
10117108 0011491672 INVERSIONES REAL M.N. 10 3/25/2016 3/23/2016 6,326.88 1,183.22 0.00
10118562 0011538902 INVERSIONES SPORTWATCH M.N. 8 3/25/2016 3/28/2016 3,953.24 527.89 0.00
10118562 0011538902 INVERSIONES SPORTWATCH M.N. 8 3/25/2016 3/29/2016 4,627.79 0.00 0.00
10127164 0013698868 INVERSIONES TEXTILES DANNER M.N. 1 3/25/2016 3/23/2016 4,897.62 1,435.54 0.00
10122893 0012276784 INVERSIONES V & C M.N. 5 3/25/2016 3/23/2016 5,824.41 1,022.97 0.00

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10097032 0012533770 INVERSIONES V P M.N. 31 3/25/2016 4/4/2016 3,362.81 294.35 0.00
10125077 0012946008 INVERSIONES VIDRIOS COLORS GLASS M.N. 3 3/25/2016 4/4/2016 2,775.44 501.22 0.00
10105747 0013720833 INVERSIONES VILCHEZ & GARCIA M.N. 22 3/25/2016 3/23/2016 2,671.91 69.17 0.00
10099449 0013427504 INVERSIONES Y NEGOCIACIONES ESUREZM.N. 29 3/25/2016 2,897.33 318.86 0.00
10109115 0013840302 INVERSIONES Y SERVICIOS DE IMPORTACIM.N. 18 3/25/2016 3/21/2016 4,908.93 697.50 0.00
10122150 0012692729 INVERSIONES Y SERVICIOS MULTIPLES A M.N. 5 3/25/2016 3/30/2016 20,739.79 2,076.37 0.00
10107729 0012965546 IR CENTENARIO M.N. 20 3/25/2016 3/28/2016 14,785.40 2,102.36 0.00
10115613 0014131601 J & E SERMINEX M.N. 11 3/25/2016 1,786.29 49.50 0.00
10122917 0011034199 J&J HERNANDEZ HNOS M.N. 5 3/25/2016 3/23/2016 556.98 279.23 0.00
10121829 0011912009 JANAMPA GOZME DORIS M.N. 6 3/25/2016 3/29/2016 4,981.08 538.05 18.11
10121847 0012982917 JAPAN CORPORATION M.N. 6 3/25/2016 3/30/2016 3,322.69 324.24 0.00
10126233 0010859854 JAUREGUI ROJAS JUVENAL MARINO M.N. 1 3/25/2016 3/21/2016 1,954.53 796.78 28.70
10106603 0010805013 JEGUI INTERNACIONAL M.N. 21 3/25/2016 3/28/2016 18,685.35 2,051.86 0.00
10126052 0014514450 JIMENEZ RUIZ MAXIMO M.N. 2 3/25/2016 3/29/2016 2,194.74 736.90 28.78
10104983 0011747529 JIMENEZ TRONCOS EULOGIO RAMIRO M.N. 23 3/25/2016 3,729.65 116.14 3.74
10125345 0013925000 JOBAL PHARMA M.N. 2 3/25/2016 3/21/2016 3,569.12 850.64 0.00
10117085 0013276646 JR INOXIDABLE M.N. 10 3/25/2016 3/22/2016 3,020.54 1,177.14 0.00
10126851 0014547242 JULON RAMOS JORGE LUIS M.N. 1 3/25/2016 3/28/2016 3,441.83 1,311.68 32.71
10121848 0011249668 KISGAL M.N. 6 3/25/2016 3/22/2016 16,610.82 1,664.26 0.00
10118257 0014000895 L´AUTENTICA M.N. 10 3/25/2016 3/21/2016 141.32 80.84 0.00
10109648 0013860910 LA HERMOSA DISTRIBUCIONES M.N. 18 3/25/2016 3/19/2016 5,058.85 71.39 0.00
10115654 0013711882 LAPTOP PLAZA PERU M.N. 11 3/25/2016 1,666.65 71.91 0.00
10113768 0013214523 LATIN MUSIC M.N. 11 3/25/2016 3/26/2016 1,937.97 57.74 0.00
10121243 0013214523 LATIN MUSIC M.N. 3 3/25/2016 3/26/2016 1,692.64 266.65 0.00
10121247 0013214523 LATIN MUSIC M.N. 3 3/25/2016 3/26/2016 1,813.54 285.70 0.00
10124114 0013214523 LATIN MUSIC M.N. 1 3/25/2016 3/26/2016 124.47 248.62 0.00
10121653 0010538700 LAVADO OLOYA IGNACIO CECILIO M.N. 6 3/25/2016 3/23/2016 2,282.84 188.60 4.70
10122670 0010966582 LEDESMA QUINTANA MILAGROS DEL PILA M.N. 5 3/25/2016 3/23/2016 2,635.19 538.87 19.97
10117678 0013767421 LENES USUCACHI INOCENCIO M.N. 9 3/25/2016 3/26/2016 3,631.52 572.68 19.28
10126117 0013377309 LEON ARZAPALO CESAR M.N. 2 3/25/2016 3/29/2016 987.12 307.16 9.49
10126146 0010500381 LEON TOMAYLLA ELSA M.N. 2 3/25/2016 3/21/2016 3,463.23 1,052.64 33.18
10124233 0013284490 LIAL DISTRIBUCIONES M.N. 4 3/25/2016 3/26/2016 4,872.61 535.07 0.00
10117093 0011562461 LIMASCCA CCARITA FIORELLA INES M.N. 10 3/25/2016 3/23/2016 4,034.22 651.90 23.92
10111964 0007753247 LLONTOP RUMICHE MERCEDES M.N. 16 3/25/2016 3/21/2016 2,154.51 692.53 25.66
10126507 0014530402 LOADIESEL REPUESTOS Y ACCESORIOS M.N. 1 3/25/2016 3/23/2016 6,730.87 2,564.71 0.00
10124262 0014444292 LOBOS HUAROC MARCO ANTONIO M.N. 4 3/25/2016 3/26/2016 2,417.27 337.31 11.46
10122331 0014377708 LOPEZ HUANCA LUCIO ANGEL M.N. 5 3/25/2016 3/29/2016 1,581.07 302.51 7.26
10121606 0014349254 LOPEZ LARA ROJER M.N. 6 3/25/2016 3/22/2016 1,665.73 230.27 6.15
10107122 0013767277 LOPEZ MAMANI EDGAR AGAPITO M.N. 21 3/25/2016 3/26/2016 4,208.68 218.01 8.52
10116533 0011383218 LOPEZ TELLES NOEMI REBECA M.N. 10 3/25/2016 3/28/2016 7,298.67 93.19 3.96
10120395 0009567447 LORENZO RAMIREZ LUIS MARCIAL M.N. 4 3/25/2016 3/21/2016 7,811.07 993.35 36.81
10119286 0013197949 LOS TRES PASTORCITOS DEL HIPODROM M.N. 8 3/25/2016 3/28/2016 3,744.53 0.00 0.00
10123991 0012064451 LUPACA MAQUERA MARGARITA M.N. 4 3/25/2016 3/26/2016 1,620.67 206.10 7.64
10118101 0014224144 LUZMAR J&L M.N. 9 3/25/2016 3/11/2016 6,299.31 990.87 0.00
10111320 0010862033 MACHACA ZAMATA LUZMILA M.N. 16 3/25/2016 3/28/2016 2,323.99 197.52 5.98
10109744 0010515863 MADERAS PERUANAS M.N. 18 3/25/2016 3/28/2016 3,082.60 34.90 0.00
10107878 0013777668 MADERERA EL TREBOL M.N. 18 3/25/2016 3/29/2016 5,808.26 566.79 0.00
10102775 0013091821 MAGUIÑA TRINIDAD MAXIMO FLORENCIO M.N. 24 3/25/2016 3/23/2016 2,040.54 30.19 1.02
10118383 0011043123 MAMANI COARITA EDGAR M.N. 8 3/25/2016 3/31/2016 4,628.23 1,164.32 41.57
10118383 0011043123 MAMANI COARITA EDGAR M.N. 8 3/25/2016 3/31/2016 3,094.33 0.00 0.00
10127277 0013110106 MAMANI SANCHEZ BACILIO M.N. 1 3/25/2016 3/30/2016 5,715.76 1,200.75 37.36
10121916 0014361916 MAMANI WALLER MANUEL MOISES M.N. 5 3/25/2016 3/23/2016 1,657.01 257.39 7.04
10127232 0003353299 MANAY VALLEJOS WILLIAM M.N. 1 3/25/2016 3/26/2016 2,952.19 833.52 29.82
10120657 0013660576 MANIZALES M.N. 7 3/25/2016 3/26/2016 7,311.16 510.11 0.00
10120697 0012570426 MAQUITEAM PERU M.N. 7 3/25/2016 3/28/2016 3,361.45 234.53 0.00
10115657 0014135647 MARIN ABANTO FAUSTINO GAMAYEL M.N. 11 3/25/2016 3/28/2016 8,917.94 234.36 8.91
10127284 0012512307 MC LLANTAS DEL SUR M.N. 1 3/25/2016 4/4/2016 0.00 892.58 0.00
10127284 0012512307 MC LLANTAS DEL SUR M.N. 1 3/25/2016 4/5/2016 1,863.59 132.37 0.00
10127284 0012512307 MC LLANTAS DEL SUR M.N. 1 3/25/2016 4/7/2016 609.26 0.00 0.00
10105856 0013722148 MEDROA CONFECCIONES M.N. 21 3/25/2016 3/28/2016 4,771.58 267.92 0.00
10120710 0008719861 MEK COLLECTION M.N. 7 3/25/2016 3/23/2016 4,331.34 665.44 0.00
10121533 0012203917 MELENDEZ VILLACORTA MARY LUZ M.N. 7 3/25/2016 4/6/2016 3,753.04 596.37 13.99
10115788 0014143265 MENDEZ CASTILLO CARLOS PALERMO M.N. 11 3/25/2016 3/22/2016 1,801.13 56.33 1.81
10121877 0012449797 MENDEZ SALDAÑA JOEL M.N. 6 3/25/2016 3/29/2016 1,641.24 221.73 6.11
10121877 0012449797 MENDEZ SALDAÑA JOEL M.N. 6 3/25/2016 3/30/2016 17.21 0.00 0.00
10114952 0010726186 MENDOZA COAGUILA MIRIAM M.N. 12 3/25/2016 4/1/2016 1,271.51 529.44 18.68
10114814 0013113042 MESCO ARONI PERCY M.N. 12 3/25/2016 3/26/2016 1,475.23 41.40 0.74
10108190 0013804818 METALES FINOS M.N. 20 3/25/2016 3/26/2016 5,421.73 782.64 0.00
10124668 0010787799 MEZA EGUIZABAL MAXIMA MAGGY M.N. 3 3/25/2016 3/28/2016 1,193.64 234.10 6.45
10115033 0014111078 MF TOP CORPORATION M.N. 12 3/25/2016 3/29/2016 4,498.25 60.38 0.00
10125223 0013455704 MINERA CORINA LUISA M.N. 2 3/25/2016 6,050.01 2,404.24 0.00
10126219 0008792738 MOLINA DELGADO MIRIAM LORENA M.N. 1 3/25/2016 3/31/2016 274.56 8,391.53 368.50
10127226 0009201522 MOLINO YON TIRADO M.N. 1 3/25/2016 3/28/2016 2,258.29 563.11 0.00
10119105 0012339875 MONTANO VILLAVICENCIO MARITZA MARLM.N. 8 3/25/2016 4/4/2016 5,475.19 909.30 32.08
10118055 0010539960 MONZON ALVAREZ MARICIA MARINA M.N. 9 3/25/2016 3/18/2016 494.77 208.80 8.16
10120661 0011143587 MOTOS STILOS M.N. 6 3/25/2016 3/28/2016 6,120.22 353.95 0.00
10118176 0011443215 MUEBLEHOGAR M.N. 9 3/25/2016 3/29/2016 3,409.66 708.33 0.00
10110043 0013869138 MULTISERVICIOS GENERALES YARI SAC M.N. 18 3/25/2016 3/29/2016 4,997.93 67.08 0.00
10124248 0014443986 MULTISERVICIOS Y COMERCIO H & H M.N. 4 3/25/2016 3/23/2016 2,428.62 300.25 0.00
10126102 0013421220 MULTIVENTAS PERS ANG M.N. 2 3/25/2016 3/28/2016 5,544.12 1,440.65 0.00
10120875 0010827069 MUNDO BIKE M.N. 6 3/25/2016 3/26/2016 20,987.39 1,404.92 0.00
10124097 0011420466 MUÑOZ CHOCCE CYNTHIA MARGOT M.N. 4 3/25/2016 3/29/2016 1,186.10 275.01 5.86
10105963 0012364080 NARRO PALACIOS MIGUEL ANGEL M.N. 21 3/25/2016 3/30/2016 1,165.15 244.69 10.11
10110877 0012780861 NAZARI SAEDI BEHROUZ M.E. 16 3/25/2016 3/23/2016 2,247.07 96.32 3.40
10124240 0014444021 NEGOCIACIONES E INVERSIONES SEÑOR M.N. 4 3/25/2016 3/29/2016 2,425.58 313.23 0.00
10114815 0009229724 NEGOCIOS & REPRESENTACIONES PERU M.N. 11 3/25/2016 4/12/2016 990.18 0.00 0.00
10114815 0009229724 NEGOCIOS & REPRESENTACIONES PERU M.N. 11 3/25/2016 3/31/2016 899.85 81.54 0.00
10115643 0014120698 NEGOCIOS E INVERSIONES TOTALES M.N. 11 3/25/2016 3/28/2016 3,160.84 102.85 0.00
10105039 0011871364 NEGOCIOS GENERALES MORANA M.N. 23 3/25/2016 3/28/2016 1,910.77 259.57 0.00
10118365 0013072821 NEGOCIOS GENERALES VALESKA M.N. 8 3/25/2016 3/26/2016 7,765.77 1,154.54 0.00
10125143 0011219125 NEGOCIOS TELMO M.N. 2 3/25/2016 3/23/2016 2,082.15 407.10 0.00
10127010 0014212799 NEOBIO M.N. 1 3/25/2016 3/31/2016 558.24 526.45 0.00
10120655 0009544476 NIÑOS ESTRELLAS M.N. 7 3/25/2016 3/29/2016 1,263.48 116.14 0.00
10127257 0014558549 NOEGAL PERU M.N. 1 3/25/2016 3/25/2016 2,283.80 501.29 0.00
10126857 0010469984 OBANDO OLIDEN JOSE AURELIO M.N. 1 3/25/2016 3/23/2016 2,885.78 798.03 26.01
10125348 0013856428 ODONTO MARKET SRL M.N. 2 3/25/2016 3/31/2016 1,699.43 1,382.64 0.00
10124412 0010496621 OLORTEGUI ANGULO MALENA MAGALI M.N. 3 3/25/2016 3/26/2016 4,162.67 899.59 36.21
10093576 0013195163 OPTICA SURCO M.N. 36 3/25/2016 3/23/2016 1,213.97 22.02 0.00
10118151 0013474073 ORBEGOSO CABRERA NANCY ESBILDA M.N. 10 3/25/2016 3/22/2016 2,752.59 420.10 12.49
10121462 0011878850 ORBITUM NET M.N. 6 3/25/2016 3/23/2016 1,669.03 231.49 0.00
10122908 0012059281 ORE ARAUJO MARIA M.N. 5 3/25/2016 3/28/2016 5,237.73 1,100.81 39.78
10126151 0014518591 ORTEGA VALDEZ CARLOS ARTURO M.N. 2 3/25/2016 3/26/2016 1,523.70 383.57 9.27
10120737 0010874294 ORTIZ CACHAY CESAR AUGUSTO M.N. 6 3/25/2016 3/26/2016 5,392.59 1,017.14 37.69
10116911 0011583767 ORTIZ ESPINOZA CARLOS M.N. 10 3/25/2016 3/28/2016 5,634.13 716.50 26.55
10120687 0011641783 ORTIZ VILLALTA MARVIN EDGAR M.N. 7 3/25/2016 3,006.30 276.38 9.30
10105821 0013718521 ORTODENT M.N. 22 3/25/2016 3/26/2016 4,082.71 148.99 0.00

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10123428 0014413425 OTINIANO AGUIRRE SANDRA MAGDALENAM.N. 4 3/25/2016 3/21/2016 2,441.92 344.09 11.58
10120660 0013494126 OVIEDO ALVAREZ EDWIN RODNEY M.N. 7 3/25/2016 3/26/2016 1,605.87 346.47 10.49
10122940 0010994935 PACCO CJURO ZORAIDA M.N. 5 3/25/2016 3/31/2016 2,450.71 319.36 10.29
10094676 0006728398 PACHERRES CALLE CESAR AUGUSTO M.N. 34 3/25/2016 4/11/2016 1,238.58 597.65 20.12
10084127 0010895857 PALOMINO CERVANTES KATTY MARIBEL M.E. 47 3/25/2016 3/29/2016 2,057.18 619.51 44.02
10124211 0010939182 PAUCARCHUCO TAPARA EDGAR VICTOR M.N. 4 3/25/2016 3/28/2016 2,425.99 300.04 11.41
10124231 0011840982 PEÑA CCORI TEODORO M.N. 4 3/25/2016 4/4/2016 3,106.35 291.52 8.03
10121690 0014354033 PEÑA FACUNDO MILENA ESMIT M.N. 6 3/25/2016 3/22/2016 1,494.13 237.42 5.57
10118266 0013436190 PEÑA OLIVARES NESTOR M.N. 9 3/25/2016 3/28/2016 884.80 236.85 8.35
10113425 0010730790 PEQUEÑOS M.N. 14 3/25/2016 3/28/2016 2,229.94 1,912.00 0.00
10113990 0011753124 PERALTA RIMARACHIN EXCILDA M.N. 13 3/25/2016 3/29/2016 2,837.54 285.61 8.82
10118369 0011962695 PERNOS TAPIA M.N. 8 3/25/2016 3/28/2016 10,377.93 714.32 0.00
10111735 0013952506 PERSONALIZA M.N. 16 3/25/2016 3/29/2016 2,857.48 116.52 0.00
10126649 0014154841 PIERO MOTOR S M.N. 1 3/25/2016 3/29/2016 2,967.09 1,516.27 0.00
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10125022 0011319942 CANDIOTTI GAMERO PATRICIA MIRIAN M.N. 3 3/26/2016 3/30/2016 2,376.78 429.78 12.75
10120725 0012998480 CARRASCO MAMANI PERCY ARTURO M.N. 7 3/26/2016 3/23/2016 2,525.97 215.52 7.79
10115049 0014107431 CASTRO CASTILLO BRADLEY FRANKLIN M.N. 11 3/26/2016 3/26/2016 3,602.72 107.25 3.61
10102814 0010776528 CCAMA MAMANI JOSUE FERNANDO M.N. 25 3/26/2016 3/28/2016 3,899.52 531.57 16.42
10113988 0009876604 CCONCHA QQUECHO TOMASA M.N. 13 3/26/2016 3/27/2016 1,209.72 168.12 3.83
10112087 0012988835 CCORA LUQUE JUAN M.N. 15 3/26/2016 3/29/2016 6,097.39 333.45 12.36
10126209 0011594564 CENAS GARCIA CLAUDIO ROGELIO M.N. 2 3/26/2016 3,281.20 573.36 19.30
10097008 0011486738 CENTRO DE COSMIATRIA ESTETICISMO I M.N. 31 3/26/2016 4/5/2016 14,305.55 1,062.00 0.00
10123009 0014400816 CHANCAFE GUANILO DE LLICAN JUANA B M.N. 5 3/26/2016 3/23/2016 2,448.81 329.45 10.30
10120681 0012977003 CHIRADO CABRERA ROSA ROMELIA M.N. 7 3/26/2016 3/26/2016 4,498.42 1,171.85 42.35
10118333 0013579769 CHOQUE ZEGARRA LEONCIO RUBEN M.N. 9 3/26/2016 3/23/2016 8,322.52 859.29 43.06
10100969 0011810329 CILUDE IMPORT EXPORT M.N. 28 3/26/2016 3/26/2016 3,241.57 2,277.62 0.00
10111878 0013296035 CLINIVET M.N. 16 3/26/2016 3/28/2016 1,282.07 164.70 0.00
10111878 0013296035 CLINIVET M.N. 16 3/26/2016 3/28/2016 3,515.55 0.00 0.00
10126174 0013354873 COMERCIAL TOLEDO M.N. 2 3/26/2016 3/28/2016 4,594.07 643.34 0.00
10110998 0011953416 COMERCIALIZADORA MARLENY S M.N. 17 3/26/2016 3/31/2016 8,555.80 804.45 0.00
10115030 0001912013 CONDORI ARPITA ZACARIAS M.N. 12 3/26/2016 3/22/2016 1,457.26 39.17 0.73
10102415 0008869896 CONDORI MAMANI OTILIA M.N. 26 3/26/2016 4/1/2016 9,205.94 241.92 9.20
10124418 0013788255 CONFECCIONES Y SERVICIOS GALEAL M.N. 3 3/26/2016 3/28/2016 1,007.57 346.29 0.00
10112739 0012960125 CONSORCIO EXPORT SELVA M.N. 14 3/26/2016 3/28/2016 7,220.52 6,079.06 0.00
10103443 0013616005 CONSTRUCTORA SALINAS CONTRATISTASM.N. 23 3/26/2016 6,946.69 298.01 0.00

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10116498 0013426226 CONTACTO DEPORTIVO M.N. 10 3/26/2016 3/30/2016 8,232.32 268.81 0.00
10114908 0011168080 CORPORACION ANLORUS M.N. 12 3/26/2016 4,993.57 235.20 0.00
10118757 0012345522 CORPORACION CAM MOTORS M.N. 9 3/26/2016 3/29/2016 15,640.89 2,759.96 0.00
10126156 0012228828 CORPORACION COMATPE M.E. 2 3/26/2016 3/28/2016 4,736.97 94.28 0.00
10126172 0014516428 CORPORACION JV & KV ASOCIADOS M.N. 1 3/26/2016 3/26/2016 4,495.58 824.96 0.00
10125385 0014474156 CORPORACION MULTIMARCAS DEL PERU M.N. 2 3/26/2016 3/28/2016 3,926.60 853.44 0.00
10103240 0013497766 CORPORACION MYPERU M.N. 24 3/26/2016 3/28/2016 8,811.92 606.47 0.00
10117166 0010308990 CORPORACION SALAMANCA M.N. 10 3/26/2016 3/28/2016 9,704.28 2,375.77 0.00
10125932 0012716042 CORPORACION YAMOSHI M.N. 2 3/26/2016 4/1/2016 19,351.45 2,122.72 0.00
10125934 0012716042 CORPORACION YAMOSHI M.N. 2 3/26/2016 4/1/2016 16,747.94 1,837.13 0.00
10103946 0012923038 CREACIONES MI LEYDY M.N. 24 3/26/2016 3/26/2016 5,727.47 154.71 0.00
10122965 0013279266 CRISFOOD S M.N. 4 3/26/2016 3/23/2016 14,800.14 1,573.92 0.00
10115038 0010839872 CRUZ CONCHOY JACKELINE M.N. 12 3/26/2016 3/28/2016 2,593.67 246.30 9.37
10118310 0013740080 CUSCO OUTDOORS EMPRESA INDIVIDUALM.E. 9 3/26/2016 3/26/2016 386.38 204.42 0.00
10127149 0013261271 CUSI MAMANI JAVIER M.N. 1 3/26/2016 3/26/2016 7,763.78 1,210.99 51.24
10099077 0013108104 DAMIAN QUIÑONES HONORATA M.N. 30 3/26/2016 3/28/2016 1,341.97 158.81 4.90
10122985 0011639543 DELGADO MONDALGO JORGE LUIS M.N. 5 3/26/2016 3/28/2016 4,009.91 728.03 30.08
10117417 0011149692 DEPORCENTRO MIRAFLORES M.N. 9 3/26/2016 3/26/2016 3,376.02 6,623.98 0.00
10115086 0014101930 DIAZ CASA DANTE LUIS M.N. 12 3/26/2016 4/5/2016 9,002.73 117.72 4.47
10122978 0010757910 DIAZ TENA AIDA ANATOLIA M.N. 5 3/26/2016 3/29/2016 1,814.61 453.95 14.02
10124342 0013809398 DIESEL TRONIC M.N. 4 3/26/2016 4/5/2016 3,090.60 756.63 0.00
10104116 0010828616 DIOSES ANGULO JUAN CARLOS M.N. 24 3/26/2016 4/6/2016 1,516.64 333.57 10.74
10114042 0011392592 DISTRIBUIDORA ARJIOR M.N. 13 3/26/2016 3/28/2016 18,784.38 1,482.90 0.00
10114042 0011392592 DISTRIBUIDORA ARJIOR M.N. 13 3/26/2016 3/28/2016 4,700.00 0.00 0.00
10114042 0011392592 DISTRIBUIDORA ARJIOR M.N. 13 3/26/2016 3/28/2016 5,215.46 0.00 0.00
10124195 0013227942 DISTRIBUIDORA DE TEXTILES GAMARRA M.N. 4 3/26/2016 3/28/2016 7,858.66 1,487.14 0.00
10125889 0014181358 DISTRIBUIDORA ROGER M.N. 2 3/26/2016 3/29/2016 3,880.22 1,204.19 0.00
10120719 0009325312 DISTRIMARK INSTOREMEDIA M.N. 7 3/26/2016 3/23/2016 5,407.03 871.94 0.00
10100932 0010745777 DP CENTRALGAS DISTRIBUCIONES M.N. 28 3/26/2016 3/26/2016 3,738.09 586.68 0.00
10115090 0013077236 DURAND ARIAS HETSHON ANDY M.N. 12 3/26/2016 3/30/2016 1,437.33 35.17 0.72
10116863 0010469166 EMPRESA DE COMERCIO FRIO ICE M.E. 10 3/26/2016 3/30/2016 3,709.02 143.33 0.00
10123173 0013135982 EMPRESA DE TRANSPORTES MIGAMA M.N. 3 3/26/2016 3/21/2016 2,540.41 1,431.83 0.00
10126165 0013286066 EMPRESA DE TRANSPORTES Y SERVICIOSM.N. 2 3/26/2016 3/23/2016 2,478.65 880.78 0.00
10111960 0010365419 ERQUINIGO PEREDA ELISA ELVIRA M.E. 14 3/26/2016 3/28/2016 5,037.00 842.87 40.22
10087784 0012954213 F VILLAREAL M.N. 43 3/26/2016 3/28/2016 5,606.92 996.75 0.00
10113292 0013422582 FABIACOM M.N. 14 3/26/2016 11,871.49 1,662.44 0.00
10123024 0011866978 FABRIC Y SERV ELECTRO ELECTRONICOSM.E. 4 3/26/2016 3/28/2016 4,648.10 526.50 0.00
10114149 0009811932 FARFAN ANCAIPURE EUGENIO ANACLETOM.N. 12 3/26/2016 4/4/2016 603.13 0.00 0.00
10114149 0009811932 FARFAN ANCAIPURE EUGENIO ANACLETOM.N. 12 3/26/2016 3/29/2016 2,483.41 267.48 6.37
10127263 0012956288 FARFAN TAVARA KARINA MARISELA M.N. 1 3/26/2016 3/26/2016 3,083.77 555.68 19.88
10118350 0014237190 FENCO CUSTODIO INMA LIBY M.N. 9 3/26/2016 3/26/2016 1,740.42 109.53 3.54
10101736 0013104678 FH SOLUCIONES LOGISTICAS M.E. 27 3/26/2016 3/28/2016 3,294.07 922.52 0.00
10118342 0011084329 FLORES LOARTE AQUILO EZEQUIEL M.N. 9 3/26/2016 3/28/2016 6,925.62 378.75 14.03
10096750 0010452248 FLORES LOPEZ GREGORIO GRIMALDO M.N. 31 3/26/2016 3/31/2016 2,103.02 217.54 6.55
10126184 0009252504 FLORES PALOMINO ROY M.N. 2 3/26/2016 3/26/2016 7,644.86 1,137.69 44.44
10117235 0013976794 FOTO MUNDO COLOR M.N. 10 3/26/2016 4/12/2016 1,785.80 102.46 0.00
10118836 0011459470 FULVIPLAST M.N. 8 3/26/2016 3/23/2016 5,864.74 845.06 0.00
10111921 0010842320 FUSTER SOSA ADALBERTO M.N. 16 3/26/2016 3/28/2016 4,337.81 902.81 35.26
10122992 0013693296 G & L PLASTIC M.N. 5 3/26/2016 3/30/2016 1,628.81 250.90 0.00
10127297 0014560703 GALVEZ SAYAVERDE MIRIAM M.N. 1 3/26/2016 3/23/2016 2,252.13 563.16 14.98
10118339 0006890032 GARCIA FLORES FIDEL PEDRO M.N. 9 3/26/2016 3/21/2016 10,369.36 537.06 20.98
10122956 0011868113 GENERAL DEVELOPMENT CONSULTING M.N. 5 3/26/2016 2,450.37 329.46 0.00
10115079 0014092525 GENOVEZ LOPEZ MARIA LEA M.N. 12 3/26/2016 3/28/2016 1,752.78 234.35 6.45
10120745 0014217009 GEOPERU CORPORATION M.E. 7 3/26/2016 1,922.61 0.00 0.00
10120745 0014217009 GEOPERU CORPORATION M.E. 7 3/26/2016 3/29/2016 244.77 227.49 0.00
10117131 0008211323 GIL CASTRO SANTOS ROQUE JACINTO M.N. 12 3/26/2016 3/23/2016 1,730.24 1,331.37 71.95
10127335 0014561350 GLOVALZUR M.N. 1 3/26/2016 4/4/2016 2,258.29 563.11 0.00
10114762 0012957884 GRAND PACK M.N. 11 3/26/2016 3/29/2016 3,486.43 3,625.69 0.00
10122914 0014397370 GRANDPOWER ELECTRONICA INDUSTRIALM.N. 5 3/26/2016 3/23/2016 2,602.03 128.79 0.00
10122042 0011212922 GRUPO ALVARADO M.N. 5 3/26/2016 3/23/2016 746.97 79.32 0.00
10117118 0014190899 GRUPO OPTICENTERVISION M.N. 10 3/26/2016 3/28/2016 1,618.11 329.47 0.00
10127309 0011106049 GUTIERREZ ALIENDRE TERESA M.N. 1 3/26/2016 3/29/2016 3,409.99 767.46 22.44
10120748 0013290570 H & M PROYECTOS E INVERSIONES M.N. 7 3/26/2016 3/26/2016 3,533.05 1,161.09 0.00
10124293 0014443191 H V IMP & EXP M.N. 4 3/26/2016 3/23/2016 2,429.77 295.37 0.00
10126179 0013620681 HOWARD GOURMET M.N. 2 3/26/2016 3/23/2016 3,131.36 546.49 0.00
10102406 0012781300 HP EMPRESARIOS M.N. 26 3/26/2016 3/26/2016 2,068.44 172.14 0.00
10126099 0010527326 HUAMAN PILLCO JUANA ALBERTA M.N. 1 3/26/2016 3/28/2016 9,798.22 524.42 20.46
10109360 0012130254 HUANGAL CHICOMA SEGUNDO M.N. 17 3/26/2016 1,072.15 459.91 12.67
10127323 0008794234 HUARCAYA BAUTISTA MARIBEL MARITZA M.N. 1 3/26/2016 3/26/2016 2,252.13 563.16 14.98
10118324 0012867780 IQL M.N. 9 3/26/2016 3/26/2016 5,178.10 268.36 0.00
10109143 0011663633 IDK COMPANY M.N. 18 3/26/2016 7,472.12 87.24 0.00
10122789 0011926246 ILIZARBE PEÑA JOSE DAVID M.N. 5 3/26/2016 3/29/2016 423.32 105.90 3.27
10122969 0013980822 IMAN JUAREZ RAUL M.N. 5 3/26/2016 3/26/2016 5,323.66 784.87 39.33
10122690 0012606191 IMAZ SOSA DE ZAPATA ROSARIO M.N. 5 3/26/2016 3/29/2016 2,461.54 306.09 10.30
10124383 0014098286 IMPORT & EXPORT EXLUCE M.N. 3 3/26/2016 3/28/2016 6,334.21 1,022.33 0.00
10126019 0012957735 IMPORT EXPORT CAELUC M.N. 2 3/26/2016 3/31/2016 5,050.18 1,276.04 0.00
10124304 0014445393 IMPORT KAREN & GRECIA M.N. 4 3/26/2016 3/22/2016 2,421.06 332.58 0.00
10118348 0013954862 IMPORTACIONES CHANCHAMAYO M.N. 9 3/26/2016 3/28/2016 863.38 45.99 0.00
10117214 0012210840 IMPORTACIONES Y EXPORTACIONES FELLM.N. 10 3/26/2016 3/28/2016 6,149.93 746.07 0.00
10117214 0012210840 IMPORTACIONES Y EXPORTACIONES FELLM.N. 10 3/26/2016 3/28/2016 15,582.46 0.00 0.00
10118317 0013922607 IMPORTADORA PAOLA S M.N. 9 3/26/2016 3/30/2016 2,771.73 393.85 0.00
10095929 0013276469 INDUCOPRA M.N. 32 3/26/2016 3/26/2016 4,555.30 161.32 0.00
10127326 0014560952 INDUSTRIA DEL SERVICO COMERCIAL FARM.N. 1 3/26/2016 3/23/2016 4,979.36 1,298.97 0.00
10076866 0010536994 INERIC FARMA M.E. 55 3/26/2016 3/28/2016 2,109.12 777.77 0.00
10120728 0010624018 INGA CANCHANYA SARA ELIZABETH M.N. 7 3/26/2016 3/26/2016 3,202.43 584.22 20.61
10096145 0013290911 INVERSIONES AGROIMPEX M.N. 33 3/26/2016 3/28/2016 9,130.48 410.94 0.00
10117216 0014195709 INVERSIONES AKA PACHA M.N. 10 3/26/2016 3/26/2016 8,420.56 1,012.00 0.00
10113978 0011624760 INVERSIONES ALBER M.N. 13 3/26/2016 3/26/2016 8,021.17 1,139.77 0.00
10124288 0014438923 INVERSIONES BALLA M.N. 4 3/26/2016 3/28/2016 1,747.76 1,385.70 0.00
10124288 0014438923 INVERSIONES BALLA M.N. 4 3/26/2016 3/28/2016 514.32 0.00 0.00
10118361 0013804431 INVERSIONES FEINNAEL M.N. 9 3/26/2016 3/28/2016 7,158.73 90.12 0.00
10110088 0012992520 INVERSIONES M OMAR M.N. 18 3/26/2016 4/2/2016 6,915.75 398.16 0.00
10114108 0013966949 INVERSIONES MAGODA M.N. 12 3/26/2016 3/26/2016 3,637.45 48.82 0.00
10117207 0014196610 INVERSIONES MB GLOBAL M.N. 10 3/26/2016 3/26/2016 985.99 473.35 0.00
10115011 0013104813 INVERSIONES MEZA E HIJOS M.N. 12 3/26/2016 4/2/2016 3,494.35 3,217.57 0.00
10118313 0013582885 IVR Y INVERSIONES M.N. 9 3/26/2016 3/26/2016 3,603.24 512.01 0.00
10125256 0010856041 J J CH IMPORT M.E. 2 3/26/2016 3/28/2016 4,490.87 628.88 0.00
10107137 0013443767 J&B INVERSIONES FERREÑAFE M.N. 21 3/26/2016 3/23/2016 10,706.74 1,680.40 0.00
10127318 0013186020 JAMESITO IMPORT M.N. 1 3/26/2016 4/4/2016 7,474.62 1,230.21 0.00
10126167 0008046195 JIMENEZ CALLE MARIA ROMELIA M.N. 2 3/26/2016 3/23/2016 2,351.92 386.58 13.77
10122582 0013966984 JIMENEZ LAURA ROGER ELEUTERIO M.N. 5 3/26/2016 3/28/2016 5,248.76 777.92 22.22
10117217 0013912761 JL COMBUSTIBLES M.N. 9 3/26/2016 3/28/2016 7,607.45 372.22 0.00
10127321 0011249668 KISGAL M.N. 1 3/26/2016 3/21/2016 4,536.66 837.69 0.00
10123659 0013662346 LA CADENA DE SUPERMERCADOS M.N. 4 3/26/2016 3/28/2016 16,323.13 1,848.96 0.00
10113302 0014035889 LA CASITA GISSELA M.N. 13 3/26/2016 3/26/2016 2,959.17 245.95 0.00
10124338 0010232271 LAZARO CHICLAYO DORA YSABEL M.N. 4 3/26/2016 3/28/2016 1,474.37 529.27 17.81

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10127357 0012919312 LIÑAN ALCANTARA LUIS BAGNER M.N. 1 3/26/2016 3/28/2016 8,537.07 1,393.33 54.61
10127310 0012100626 LOPEZ RIVERA JOSE GREGORIO M.N. 1 3/26/2016 3/26/2016 3,774.60 887.34 24.95
10127269 0009871861 LUCHINE CONDOR LUZ MARLENI M.N. 1 3/26/2016 3/23/2016 7,665.46 1,435.86 51.36
10123016 0014398703 LUCYMAR INVERSIONES Y NEGOCIOS M.N. 5 3/26/2016 3/29/2016 8,224.98 723.06 0.00
10111596 0010944868 MACHACA SAMATA SOLEDAD M.N. 16 3/26/2016 2,625.89 129.07 3.99
10114873 0013672884 MAGIC SYSTEMS PERU M.N. 13 3/26/2016 3/28/2016 2,278.83 397.70 0.00
10127333 0014560840 MAMANI CHOQUE IRMA LUZ M.N. 1 3/26/2016 3/28/2016 2,252.13 563.16 14.98
10124296 0014436844 MANCORA MARKET M.N. 4 3/26/2016 3/28/2016 5,206.52 1,081.57 0.00
10115080 0013866448 MANUFACTURAS GOLD COAST M.N. 14 3/26/2016 3/30/2016 884.23 314.99 0.00
10110501 0011528696 MARCA RAMIREZ JUAN M.N. 17 3/26/2016 4/1/2016 6,283.71 182.66 6.29
10123478 0013876105 MARTINEZ MONTERREY GISELA SOLEDADM.N. 3 3/26/2016 3/26/2016 1,645.85 1,480.68 65.33
10115148 0013607192 MASVAL IMPORT M.N. 11 3/26/2016 3/23/2016 6,266.22 160.45 0.00
10125976 0009644694 MAUROLAGOITIA GARCIA RAQUEL ANGEL M.N. 2 3/26/2016 3/28/2016 1,133.20 333.31 7.02
10127362 0013223394 MAYTA MIRANDA BERTHA KARINA M.N. 1 3/26/2016 3/18/2016 3,249.12 715.14 21.33
10117213 0011222763 MAYTA RAMIREZ MARIO ANTONIO M.N. 10 3/26/2016 3/26/2016 3,651.64 464.38 17.21
10126094 0014513970 MEGATEXTILES M.N. 2 3/26/2016 3/29/2016 2,358.29 389.26 0.00
10116034 0009125688 MERCEDES VEGA DE CEBRIAN M.N. 10 3/26/2016 3/29/2016 566.01 52.32 0.00
10124206 0014431456 MERQUITEX M.N. 4 3/26/2016 3/28/2016 2,427.84 308.51 0.00
10110144 0009882263 MEZA HIGA FELIPE M.N. 18 3/26/2016 3/29/2016 3,484.99 548.88 20.34
10126187 0013790065 MI HOGAR DE ENSUEÑOS M.N. 2 3/26/2016 3/31/2016 4,050.17 994.31 0.00
10117310 0008607117 MONTAJES INDUSTRIALES JONDET M.N. 9 3/26/2016 3/23/2016 4,786.50 234.20 0.00
10127353 0013981263 MULTIBALON GAMA M.N. 1 3/26/2016 3/29/2016 2,292.48 480.38 0.00
10124334 0011570821 NEGRON PAYANO LORENZO MARCIAL M.N. 4 3/26/2016 3/23/2016 2,249.14 680.79 26.59
10127325 0014212799 NEOBIO M.N. 1 3/26/2016 3/23/2016 1,858.22 296.83 0.00
10124332 0014444739 ÑAUPARI AQUINO DORIS IDA M.N. 4 3/26/2016 3/30/2016 3,217.08 475.21 15.31
10122958 0011423101 ORDOÑEZ MENESES LUCILA ADELINA M.N. 5 3/26/2016 3/26/2016 4,754.49 505.00 19.72
10122976 0014400793 OTOYA MEDINA SHERLY M.N. 5 3/26/2016 3/26/2016 2,452.54 304.98 10.26
10124046 0014435882 PACHECO MONTES CERAFIN M.N. 4 3/26/2016 3/22/2016 2,434.16 294.35 11.44
10127327 0014561396 PAJA QUISPE GERARDO LEONEL M.N. 1 3/26/2016 3/28/2016 4,782.24 532.40 14.97
10121592 0012746709 PALACIOS GUARDAMINO HERNANDO ULISM.N. 6 3/26/2016 3/28/2016 8,336.06 921.91 30.35
10124387 0010895857 PALOMINO CERVANTES KATTY MARIBEL M.N. 3 3/26/2016 3/29/2016 2,022.07 224.52 10.50
10117196 0008720348 PALOMINO FIGUEROA JUANA M.N. 10 3/26/2016 4/1/2016 374.62 0.00 0.00
10117196 0008720348 PALOMINO FIGUEROA JUANA M.N. 10 3/26/2016 3/28/2016 1,393.73 83.59 2.68
10115256 0013209023 PAMELA TOURS M.N. 10 3/26/2016 4/2/2016 12,540.89 484.61 0.00
10126212 0010355250 PINTO MARURI PLINIO M.N. 2 3/26/2016 4/9/2016 2,364.39 351.87 13.74
10113275 0014027559 PRODENSUR M.N. 12 3/26/2016 3/28/2016 6,446.25 83.39 0.00
10127300 0012842292 PRODINOX EIRL M.N. 1 3/26/2016 3/29/2016 2,119.55 3,137.91 0.00
10125305 0010655243 PROYECCION TEXTIL M.N. 2 3/26/2016 3/30/2016 3,743.51 524.23 0.00
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10121812 0014358409 QUISPE ESCALANTE ANSELMA M.N. 6 3/26/2016 3/28/2016 3,169.87 713.98 22.51
10124552 0011039058 QUISPE ESPINOZA ROXANA M.N. 3 3/26/2016 4/1/2016 9,891.17 1,923.58 90.57
10118256 0014234271 QUISPE LUPACA MARCELA LELIA M.N. 9 3/26/2016 3/29/2016 250.52 32.23 0.85
10124280 0014445256 QUISPE QUILLAHUAMAN MARIO M.N. 4 3/26/2016 3/31/2016 2,416.53 340.51 11.46
10111988 0013964753 QUISPE SANCHEZ SONILDA M.N. 16 3/26/2016 3/26/2016 1,819.14 618.63 21.82
10124323 0010296630 QUISPE TONCONI ELIZABETH M.N. 4 3/26/2016 3/26/2016 2,418.43 332.36 11.45
10124344 0012563981 RAMOS VILCAS ROLO WILVER M.N. 4 3/26/2016 3/23/2016 3,075.41 2,504.54 117.14
10114046 0014074564 RAYMUNDO ESPINOZA VANESSA ROSA M.N. 13 3/26/2016 8,398.56 660.73 25.81
10123455 0013323176 RED HADWARE M.N. 4 3/26/2016 3/28/2016 9,559.23 1,573.62 0.00
10120743 0014316692 RESISTER MC M.N. 7 3/26/2016 3/26/2016 1,067.53 255.29 0.00
10118304 0013600958 RESTAURANT Y CEVICHERIA PUNTA SAL M.N. 9 3/26/2016 3/26/2016 9,954.34 4,536.16 0.00
10124329 0012056601 REYES GOMEZ REMIGIO MAXIMO M.N. 4 3/26/2016 3/27/2016 3,610.81 836.46 29.65
10097897 0008799743 RIS PANAIFO REYNALDO M.N. 29 3/26/2016 3/23/2016 747.62 158.79 3.26
10126698 0013769962 RODRIGUEZ ESPINOZA ROXANA ROCIO M.N. 1 3/26/2016 3/26/2016 3,368.56 1,331.97 36.94
10126176 0014519090 ROJAS GARMA ANA MARIA M.N. 2 3/26/2016 3/26/2016 1,810.35 667.48 23.00
10125825 0010588828 ROJAS VALENCIA JESUS VICENTE M.N. 2 3/26/2016 4/4/2016 2,002.85 565.19 19.02
10126171 0012242531 ROSALES CATIRRE MINERVA PAULA M.N. 2 3/26/2016 3/28/2016 3,515.58 614.31 20.68
10127316 0008159907 SALAZAR IÑIGO AMERICO ATILIO M.N. 1 3/26/2016 3/26/2016 1,736.81 765.59 24.89
10126213 0011734063 SALCEDO ATAUCURI DE TTITO BEATRIZ M.N. 2 3/26/2016 3/26/2016 2,356.03 375.12 13.76
10123942 0013937672 SALDAÑA LEYVA ROGER M.N. 4 3/26/2016 3/28/2016 3,839.60 554.10 18.24
10123906 0010298180 SANCHEZ CASTRO DE OCAMPO NINA M.N. 4 3/26/2016 3/18/2016 4,987.45 1,219.98 46.65
10109122 0013398097 SAUCEDO FERNANDEZ NERY M.N. 19 3/26/2016 3/31/2016 9,980.65 1,812.05 74.87
10118164 0014229803 SERNAQUE MORE DE OCHOA MARIBEL M.N. 9 3/26/2016 3/28/2016 1,734.51 95.79 3.52
10120978 0013235919 SERVICIOS GENERALES JELA M.N. 6 3/26/2016 4/8/2016 10,456.04 1,641.06 0.00
10104711 0012048959 SILVA HERRERA ANGELICA ELIZABETH M.N. 23 3/26/2016 3/28/2016 561.67 31.36 0.57
10117244 0013114229 SONIDO Y LUCES AGUIRRE M.N. 7 3/26/2016 3/28/2016 1,439.62 1,296.73 0.00
10123034 0010652228 SORALUZ ZEÑA PEDRO PABLO M.N. 5 3/26/2016 3/26/2016 5,113.68 138.02 5.11
10124596 0012768122 STRONG TOWER M.N. 3 3/26/2016 3/22/2016 7,185.39 1,052.70 0.00
10123755 0010154438 SUASNABAR SANTANA ANGEL M.N. 4 3/26/2016 3/28/2016 2,434.58 341.39 11.54
10122961 0014400811 TARRILLO MONJE LADY M.N. 5 3/26/2016 3/30/2016 2,448.16 333.72 10.31
10119143 0011407461 TECNOLOGIAS HEMISFERICAS M.N. 8 3/26/2016 3/18/2016 6,839.64 470.73 0.00
10123978 0011105303 TEJIDOS SAN JOAQUIN M.N. 4 3/26/2016 3/22/2016 15,346.95 2,526.38 0.00
10100014 0010643299 TELECOM & DATA INTERNACIONAL M.N. 29 3/26/2016 3/21/2016 11,372.57 1,138.57 0.00
10117039 0013696424 TEXTIL TEJADA MONTES M.N. 11 3/26/2016 3/15/2016 2,808.07 587.37 0.00
10122971 0011429335 TEXTILES ALITEX M.N. 5 3/26/2016 3/30/2016 16,434.90 1,545.27 0.00
10118309 0014234916 TEXTILES MOVALTEX M.N. 9 3/26/2016 3/29/2016 4,372.28 950.31 0.00
10110146 0013885533 TITO MANCCO MANUEL ESTEBAN M.N. 17 3/26/2016 3/28/2016 5,476.40 567.45 18.79
10126048 0008830579 TOLEDO RAFAEL HENRY DAVID M.N. 2 3/26/2016 3/26/2016 6,162.22 1,260.07 46.69
10122981 0014401319 TORRES RAMIREZ JORGE FERNANDO M.N. 5 3/26/2016 3/30/2016 7,377.66 783.61 30.61
10123052 0013227038 TRANS BRAND M.N. 3 3/26/2016 3/28/2016 8,573.88 419.51 0.00
10110010 0011874777 TRANSFORMADORES DE MADERA CAPCH M.N. 18 3/26/2016 3/28/2016 17,717.43 188.00 0.00
10107190 0011874686 TRANSPORTES DANIA M.N. 21 3/26/2016 3,441.91 675.81 0.00
10115496 0012387579 TRANSVELM M.N. 12 3/26/2016 3/26/2016 798.22 29.20 0.00
10117476 0013377483 TRIGOSO APESTIGUE ALINIS YLUMINADA M.N. 9 3/26/2016 3/26/2016 7,918.18 478.25 16.10
10124312 0014375994 TUESTA NOVOA MARIA DEL CARMEN M.N. 4 3/26/2016 3/26/2016 2,417.28 337.31 11.46
10126191 0010981098 UCHASARA AVENDAÑO ROGELIO M.N. 2 3/26/2016 3/28/2016 1,857.76 632.12 18.06
10114986 0014112931 VALLE CASTRO DEISSY ELIZABETH M.N. 12 3/26/2016 3/19/2016 3,676.65 61.83 1.83
10121341 0009063488 VARGAS PAREDES VICTOR HUGO M.N. 8 3/26/2016 3/26/2016 201.42 42.21 1.42
10124291 0013885160 VARGAS TEJADA MANUEL OMAR M.N. 4 3/26/2016 3/26/2016 2,427.14 295.17 11.41
10117227 0013909158 VASQUEZ CORONADO LIZ LEYDI M.N. 10 3/26/2016 3/26/2016 4,297.81 1,519.00 66.61
10123987 0010598851 VEGA MAMANI RAMIRO M.N. 4 3/26/2016 3/23/2016 2,765.65 599.44 22.56
10104076 0000166413 VELASQUEZ CUEVA FERNANDO JESUS M.N. 24 3/26/2016 4/12/2016 1,698.56 25.13 0.85
10127364 0010303930 VICENTE ALBERCA TELMO M.N. 1 3/26/2016 3/28/2016 4,981.51 1,244.26 49.64
10117224 0010440938 VILLACORTA GALIANO WALTER M.N. 10 3/26/2016 3/29/2016 13,128.80 506.89 19.80
10097885 0010563688 VILLANUEVA TARAZONA EFRAIN MARTIN M.E. 31 3/26/2016 3/23/2016 1,303.73 989.68 46.29
10124357 0008154527 VISUAL SOFT M.N. 4 3/26/2016 3/23/2016 7,998.49 391.44 0.00
10115068 0012765006 YACO AGUILAR JORGE LEONIDAS M.E. 12 3/26/2016 3/26/2016 1,804.08 24.22 0.90
10118359 0012423452 ZAPATA CCALLI VERONICA ELISA M.N. 9 3/26/2016 3/23/2016 1,461.07 696.04 24.55
10124345 0002933075 ZAPATA GONZALEZ DOMINGO M.N. 4 3/26/2016 3/28/2016 2,355.92 507.14 11.47
10127306 0011571193 ZAPATERIA Y BAZAR REPUBLICA M.N. 1 3/26/2016 3/23/2016 5,065.20 1,097.94 0.00
10126186 0010627029 ZERPA VEGA PEPE RUFINO M.N. 1 3/26/2016 3/23/2016 842.37 135.96 4.22
10125394 0010912546 SANTAMARIA ZEÑA WILLIAM LANDER M.N. 3 4/26/2016 3/26/2016 747.98 707.41 18.88
10123034 0010652228 SORALUZ ZEÑA PEDRO PABLO M.N. 6 4/26/2016 2,576.65 0.00 0.00
10123034 0010652228 SORALUZ ZEÑA PEDRO PABLO M.N. 6 4/26/2016 3/31/2016 2,603.11 74.35 2.58
10123061 0010935827 ARTEAGA JARA ESMAYER M.N. 5 3/27/2016 3/28/2016 1,267.45 409.71 11.52
10099594 0013118025 AXL NEGOCIOS M.N. 28 3/27/2016 3/29/2016 3,900.98 640.46 0.00
10054080 0011687660 BARRUETA HERRERA ROSA M.E. 71 3/27/2016 3/17/2016 481.33 87.40 3.61

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10127435 0014047248 CAJO HUAMAN PATRICIA M.N. 1 3/27/2016 3/26/2016 2,667.21 560.36 17.43
10125340 0014401233 CASAPIA PORRAS MISAELA M.N. 1 3/27/2016 3/28/2016 50,002.50 2,118.38 75.01
10072395 0010675564 CASTRO HUAMAN JULY MILAGROS M.E. 60 3/27/2016 3/28/2016 292.47 108.13 4.22
10127416 0014559329 CHACHAQUE ANCALLA YHON DANIEL M.N. 1 3/27/2016 3/28/2016 3,444.10 972.43 34.80
10127420 0013739074 COMERCIAL MENESES M.N. 1 3/27/2016 3/29/2016 2,459.02 380.56 0.00
10127405 0009936008 CORILLA PALLARCO CECILIO M.N. 1 3/27/2016 3/29/2016 11,397.45 1,860.24 72.91
10126719 0012428296 CORPORACION INDUSTRIAL ROALCO M.N. 1 3/27/2016 3/28/2016 7,087.50 1,432.58 0.00
10124327 0010085170 DE LA CRUZ MORALES WILFREDO SANTOSM.N. 4 3/27/2016 3/28/2016 3,212.11 1,280.80 46.09
10124327 0010085170 DE LA CRUZ MORALES WILFREDO SANTOSM.N. 4 3/27/2016 3/28/2016 89.76 0.00 0.00
10127388 0014561951 DENTISUR TACNA M.N. 1 3/27/2016 4/4/2016 3,865.03 694.46 0.00
10127198 0014554370 DIAZ GONZALES DIEGO NICOLAS M.N. 1 3/27/2016 3/30/2016 2,273.13 458.75 16.43
10126310 0012138608 DICOMEX M.N. 1 3/27/2016 3/28/2016 1,921.88 869.40 0.00
10123186 0012474369 DISTRIBUIDORA GAMAR M.N. 4 3/27/2016 4/1/2016 23,628.58 2,634.73 0.00
10127419 0014562878 E J SERVICIOS M.N. 1 3/27/2016 3/28/2016 4,767.67 583.41 0.00
10127386 0012771464 EMPRESA DE TRANSPORTES Y TURISMO M.N. 1 3/27/2016 3/26/2016 9,423.94 1,317.53 0.00
10127443 0012865011 ETRANSA EQUIPOS M.N. 1 3/27/2016 3/30/2016 2,275.07 522.05 0.00
10081607 0012275844 F & C FACOPLAST M.N. 51 3/27/2016 3/28/2016 2,560.51 566.21 0.00
10127380 0013775056 FERRETERIA VIRGEN DE COCHARCAS M.N. 1 3/27/2016 4/4/2016 5,893.42 1,752.29 0.00
10093704 0011005979 GARAVITO VILLEGAS ELVIS WILLIAM M.N. 36 3/27/2016 3/28/2016 1,087.37 16.09 0.54
10127446 0013563477 HUAMANCHAHUA ESPINO AURELIO M.N. 1 3/27/2016 3/26/2016 1,509.75 354.93 9.98
10116050 0013644369 IMPORTACIONES COMERCIALES FERRETEM.N. 10 3/27/2016 3/28/2016 3,456.09 1,090.54 0.00
10126181 0013863279 IMPORTADORA AUTOMOTRIZ B & M M.N. 1 3/27/2016 3/23/2016 4,005.28 2,098.21 0.00
10125284 0013810205 INVERSIONES Y REPRESENTACIONES EX M.N. 1 3/27/2016 4/4/2016 6,546.96 0.00 0.00
10125284 0013810205 INVERSIONES Y REPRESENTACIONES EX M.N. 1 3/27/2016 3/31/2016 46,456.04 3,150.80 0.00
10125284 0013810205 INVERSIONES Y REPRESENTACIONES EX M.N. 1 3/27/2016 3/31/2016 7,000.00 0.00 0.00
10125254 0010849436 MATEO VICUÑA ARMANDO M.N. 1 3/27/2016 4/4/2016 34,857.39 1,478.71 53.71
10125254 0010849436 MATEO VICUÑA ARMANDO M.N. 1 3/27/2016 4/4/2016 144.36 0.00 0.00
10127348 0014157866 MELAMINAS Y PLACAS M.N. 1 3/27/2016 3/31/2016 7,301.57 782.03 0.00
10126258 0010413359 MEZA MATOS HERNAN ANTONIO M.N. 1 3/27/2016 3/19/2016 43,849.93 2,234.20 88.42
10125232 0014224756 MILYSZ IMPORT PRODUCT EIRL M.N. 1 3/27/2016 3/28/2016 98,999.90 3,520.25 0.00
10127433 0010411301 MINGA PONGO LUIS FELIPE M.N. 1 3/27/2016 3/29/2016 2,106.66 853.40 29.79
10127418 0014012554 NAKAMURA SALAZAR JOSE ANTONIO M.N. 1 3/27/2016 3/29/2016 5,213.06 553.24 18.79
10127404 0014210381 PANIURA CONTRERAS GERONIMO M.N. 1 3/27/2016 3/23/2016 1,090.12 370.34 7.54
10127437 0010831560 PAQUIYAURI ORE PERCY M.N. 1 3/27/2016 3/28/2016 3,054.04 626.46 19.92
10127407 0011519977 PAUCAS VEGA ANDERSON WILLIAMS M.N. 2 3/27/2016 3/26/2016 3,215.23 399.22 15.90
10125239 0012915203 PHS PERUVIAN HOSPITAL SUPPLY M.N. 1 3/27/2016 3/29/2016 70,003.50 2,957.41 0.00
10127438 0013825080 POLO PUMACCAHUA MARIA ENCARNACIO M.N. 1 3/27/2016 3/28/2016 2,277.48 501.30 14.95
10127415 0009357492 SAAVEDRA CAMPOS JOSE ARTURO M.N. 1 3/27/2016 3/21/2016 4,118.07 1,246.66 39.64
10095307 0013264225 SAGASTEGUI LIZARBE DE CHAVEZ VICTORM.N. 34 3/27/2016 3/28/2016 1,734.54 656.86 27.14
10127370 0011873714 SERVICIOS GENERALES JANETH M.N. 1 3/27/2016 3/28/2016 29,991.45 459.15 0.00
10127392 0013396322 SILVERA CHAMBILLA ANA CECILIA M.N. 1 3/27/2016 3/21/2016 3,712.29 1,039.12 25.02
10093564 0012941161 TERBULLINO CARBAJAL SANDRA M.N. 36 3/27/2016 3/28/2016 2,200.16 34.05 1.10
10116028 0014127628 TICONA TOLEDO HUMBERTO JUAN AUGUSM.N. 11 3/27/2016 3/28/2016 1,147.66 308.00 6.25
10085506 0007889702 TORRES GIRALDO JOSE JULIAN M.N. 45 3/27/2016 3/28/2016 1,554.62 107.06 3.18
10127417 0014538069 TRANSPORTES Y SERVICIOS GENERALES M.N. 1 3/27/2016 3/9/2016 5,436.51 911.81 0.00
10084777 0009861313 YAIPEN MORALES DANIEL SILVERIO M.N. 47 3/27/2016 6,480.52 1,951.72 138.68
10125299 0014132517 EMPRESA DE SERVICIOS MULTIPLES MELIM.N. 1 4/27/2016 4/12/2016 31,801.55 1,803.84 0.00
10120783 0010789818 IMPORTACIONES MUSICALES M.N. 8 4/27/2016 2,614.22 0.00 0.00
10120783 0010789818 IMPORTACIONES MUSICALES M.N. 8 4/27/2016 3/31/2016 2,436.22 263.78 0.00
10116064 0013488316 VIAJES & REPRESENTACIONES MUNDIALEM.N. 12 4/27/2016 3/30/2016 4,340.68 95.95 0.00
10117363 0013323450 A & ELECTRIC M.N. 10 3/28/2016 3/29/2016 2,421.75 857.05 0.00
10119394 0014279864 A&F NEGOCIOS E INVERSIONES M.N. 7 3/28/2016 3/28/2016 2,464.39 779.33 0.00
10121262 0014336500 ABRAMONTE GIRON JUAN ALEJANDRO M.N. 6 3/28/2016 1,267.68 217.29 4.74
10124366 0014115697 ACEROS INOXIDABLES RAMOS M.N. 4 3/28/2016 3/28/2016 3,922.24 796.72 0.00
10123040 0010358922 ACHA MOGOLLON LUCIA M.N. 5 3/28/2016 3/28/2016 2,441.70 315.94 10.27
10108327 0012355712 ACSARAYA VILCA EDWIN JOHNNY M.N. 19 3/28/2016 4/6/2016 3,521.49 312.61 12.66
10105953 0010937923 ADAUTO ELESCANO ROMULO M.N. 21 3/28/2016 11,623.19 943.66 41.63
10124356 0013690253 AGEFARMA M.N. 4 3/28/2016 3/28/2016 5,816.92 1,332.08 0.00
10117876 0013492816 AGRO IMPORT M.N. 11 3/28/2016 3/28/2016 7,722.51 277.49 0.00
10096605 0010963933 AGRO Y SERVICIOS DEL SUR M.N. 32 3/28/2016 4,542.97 178.66 0.00
10118358 0011071282 AGROINDUSTRIAS AMAZONAS M.E. 9 3/28/2016 3/26/2016 2,798.80 124.94 0.00
10121695 0011859493 AGROINDUSTRIAS CUNEO M.N. 6 3/28/2016 3/22/2016 12,002.41 1,094.77 0.00
10123820 0012556850 AGUILAR BERRU CANDIDA LUCILA M.N. 4 3/28/2016 3/16/2016 1,098.37 370.06 11.61
10123820 0012556850 AGUILAR BERRU CANDIDA LUCILA M.N. 4 3/28/2016 3/28/2016 1,343.71 0.00 0.00
10118597 0014247571 ALARCON CHAVEZ ROCIO M.N. 8 3/28/2016 3/29/2016 1,750.41 157.96 4.51
10120998 0014243414 ALBURQUEQUE MOGOLLON GILBERTH DAL M.N. 5 3/28/2016 3/29/2016 1,620.65 823.95 31.18
10124411 0010726839 ALCANTARA CHAVEZ VICTOR OSWALDO M.N. 4 3/28/2016 3/28/2016 1,993.03 335.13 9.60
10115940 0007291057 ALCANTARA VERASTEGUI JORGE M.N. 11 3/28/2016 3/28/2016 4,666.11 939.69 35.44
10121952 0010740620 ALCAS POMPILIO LUIS TORIBIO M.N. 5 3/28/2016 3/27/2016 2,639.41 563.31 20.16
10113754 0013226455 ALFA AUTOMOTRIZ & DISTRIBUCIONES M.N. 13 3/28/2016 3/28/2016 3,289.70 575.29 0.00
10120833 0011038360 ALFARO CABALLERO RITA TERESA M.N. 7 3/28/2016 3/28/2016 1,681.74 198.68 5.29
10099086 0013303513 ALMANZUR M.N. 30 3/28/2016 3/26/2016 12,612.63 912.66 0.00
10109334 0013847877 ALPACA B.B M.E. 18 3/28/2016 3/30/2016 1,660.21 120.92 0.00
10124402 0010042983 ALTEZ PAUCAR JOSE LUIS M.N. 5 3/28/2016 3/31/2016 756.28 86.41 3.55
10115005 0012014776 ALVA GUTIERREZ OLIVIA ZARELA M.N. 12 3/28/2016 3/31/2016 1,930.82 821.53 28.67
10120820 0012223239 AMABLE BONIFACIO BEATRIZ TRINIDAD M.N. 7 3/28/2016 3/28/2016 1,880.51 310.81 12.05
10112122 0013510298 AMANQUI TAYPE MELIZA ROMINA M.N. 15 3/28/2016 3/31/2016 2,085.70 161.16 4.29
10101058 0013363990 AMERICA CARGO EXPRESS M.N. 28 3/28/2016 2,925.70 434.08 0.00
10124339 0014442413 ANAEL CENTRO DE BELLEZA M.N. 4 3/28/2016 3/28/2016 2,398.93 385.43 0.00
10124817 0013630859 ANCONGE M.N. 3 3/28/2016 3/28/2016 7,494.37 1,089.89 0.00
10116055 0014154878 ANTICONA MIGUEL JOSE ANGEL M.N. 11 3/28/2016 3/4/2016 1,780.98 51.12 1.78
10123107 0012487505 ARANGOITIA CALLE SATURNINA OTILA M.N. 5 3/28/2016 3/29/2016 2,595.96 705.65 20.14
10105401 0011925194 ARENAS TARAMONA DE ALVA VILMA SONI M.N. 21 3/28/2016 3/28/2016 7,376.44 851.68 34.49
10113010 0012351690 ARESTIGUE CARBAJAL MARCELINA IRENEM.N. 14 3/28/2016 3/28/2016 2,677.60 357.01 12.16
10113010 0012351690 ARESTIGUE CARBAJAL MARCELINA IRENEM.N. 14 3/28/2016 3/30/2016 2,068.31 0.00 0.00
10121487 0014344496 ARMESTAR CORDOVA SANTOS TEODOROM.N. 7 3/28/2016 3/28/2016 10,576.52 78.96 2.09
10126364 0009994830 ARONES HUALLANCA NILO M.N. 2 3/28/2016 3/28/2016 2,221.13 691.11 21.34
10105053 0010663203 ARROCERA DEL CENTRO M.N. 23 3/28/2016 3/28/2016 24,287.70 167.45 0.00
10123151 0014403230 ARTEAGA HARO STEPHANE XUXA M.N. 5 3/28/2016 3/29/2016 4,819.52 965.35 25.99
10112069 0010366987 ARTEAGA SALDAÑA JORGE M.N. 17 3/28/2016 3/30/2016 4,328.17 142.96 6.50
10113775 0013371019 ASIANDES GROUP M.N. 13 3/28/2016 4/1/2016 3,297.42 418.38 0.00
10126216 0014513185 ASURSA M.N. 2 3/28/2016 3/28/2016 10,184.90 2,354.45 0.00
10095304 0011535659 ATLAS CARGO M.N. 34 3/28/2016 3/28/2016 5,921.31 282.36 0.00
10126370 0014516285 AVICOLA MAMALIDIA M.N. 2 3/28/2016 3/31/2016 2,355.45 390.80 0.00
10108034 0009353625 AYALA ZAVALA JESUS PASCUAL M.N. 22 3/28/2016 4/1/2016 140.54 28.15 0.83
10122766 0013500483 AZABACHE MINCHOLA JOSE SIXTO M.N. 5 3/28/2016 3/28/2016 4,123.15 492.37 17.18
10117319 0013552628 B & H CARDENAS M.N. 10 3/28/2016 3/22/2016 4,811.21 1,382.45 0.00
10117258 0009895589 BALBIN HUAMAN ANGEL ENRIQUE M.N. 10 3/28/2016 3/30/2016 6,038.71 755.52 28.49
10117369 0010152712 BARBOZA MURILLO SEGUNDO NAPOLEONM.N. 10 3/28/2016 3/29/2016 2,821.89 344.54 13.24
10118079 0009442429 BARRERA URBINA MILAGROS VIVIANA M.N. 12 3/28/2016 3/28/2016 24,162.46 330.11 7.43
10116100 0005181706 BARROS PEREZ ANGEL ROSARIO M.N. 11 3/28/2016 4/1/2016 2,863.88 325.41 11.90
10117787 0011685512 BAZAN BECERRA JORGE ALEXANDER M.N. 8 3/28/2016 7,305.99 300.11 60.22
10117787 0011685512 BAZAN BECERRA JORGE ALEXANDER M.N. 8 3/28/2016 3/30/2016 0.00 1,382.74 0.00
10103705 0013160896 BAZAR FERRETERIA TITO M.N. 24 3/28/2016 3/28/2016 2,284.41 35.61 0.00
10110179 0010911155 BENTURA MAMANI MICAELA M.N. 16 3/28/2016 3/29/2016 5,262.13 210.75 7.95
10126262 0010811544 BICI INDUSTRIAS APOLO M.N. 2 3/28/2016 3/28/2016 14,258.20 1,818.05 0.00

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10121958 0014362224 BOUTIQUE LADY'S MAKAME M.N. 5 3/28/2016 3/29/2016 2,885.87 717.49 0.00
10119154 0011421825 BRICEÑO OTINIANO LUIS ALBERTO M.N. 8 3/28/2016 4/1/2016 5,907.20 411.60 15.05
10117415 0014202264 CABRERA CARPIO OLGER FLAVIO M.N. 10 3/28/2016 3/30/2016 1,389.51 115.57 2.15
10122884 0008481691 CABRERA CRUZ VICTOR ANAXIMANDRO M.N. 5 3/28/2016 3/26/2016 559.18 351.23 11.42
10109194 0011557300 CACERES PEREZ FABIO QUILTON M.N. 18 3/28/2016 3/30/2016 2,221.55 667.33 23.88
10112900 0008752259 CALDERON DIAZ ROBERTO HERNANDO M.N. 13 3/28/2016 1,142.06 0.00 0.00
10112900 0008752259 CALDERON DIAZ ROBERTO HERNANDO M.N. 13 3/28/2016 4/12/2016 1,026.12 633.06 14.55
10094568 0013231653 CALDERON TAPIA MARITZA GEOVANA M.E. 35 3/28/2016 3/26/2016 925.06 10.24 0.46
10115861 0014148202 CALDERON VILCA LUIS BELTRAN M.N. 11 3/28/2016 3/26/2016 2,835.61 322.16 11.83
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10125302 0014022363 CORPORACION MIRALUC M.N. 2 3/28/2016 3/28/2016 3,594.12 555.75 0.00
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10125229 0012123777 D BLASS INVERSIONES M.N. 3 3/28/2016 3/26/2016 10,451.18 1,186.29 0.00
10123166 0014400060 DAMIAN SUYON JOSE VIDAL M.N. 5 3/28/2016 3/28/2016 2,460.18 321.96 10.31
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10126237 0013785461 DECATHLON SPORT PERU M.N. 2 3/28/2016 3/28/2016 4,742.56 705.07 0.00
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10114286 0010322122 DENTAL PAYLOC M.N. 12 3/28/2016 3/28/2016 26,997.62 295.08 0.00
10124361 0008477233 DENTITOY M.N. 4 3/28/2016 3/26/2016 8,097.82 894.28 0.00
10107399 0010332084 DESARROLLO DE PROYECTOS GAMAL & M.N. 18 3/28/2016 4/1/2016 10,472.66 368.62 0.00
10123068 0013167310 DIAZ BECERRA MARIA ELENA M.N. 5 3/28/2016 3/30/2016 2,436.32 345.71 10.31
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10103321 0010270607 DIAZ VALQUI DORILA MARIBE M.N. 25 3/28/2016 3/22/2016 3,429.67 686.89 22.33
10125281 0013125173 DISTRIBUCIONES CONTINENTAL M.N. 1 3/28/2016 3/31/2016 80,004.00 2,299.10 0.00
10117350 0014180084 DISTRIBUCIONES J Y R M.N. 10 3/28/2016 3/26/2016 6,572.05 2,519.60 0.00
10112184 0013448018 DISTRIBUCIONES LUIS YOEL M.N. 16 3/28/2016 4/4/2016 6,311.74 1,118.10 0.00
10121922 0010668603 DISTRIBUCIONES Y SERVICIOS CHEM M.N. 6 3/28/2016 3/28/2016 4,959.77 365.59 0.00

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10127434 0014561447 INVERSIONES AVILCAR SAC M.N. 1 3/28/2016 3/28/2016 2,119.91 1,201.55 0.00
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10123957 0013268631 MARCA MARCA ANA ROSA M.N. 4 3/28/2016 3/28/2016 5,703.89 696.42 26.75

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10120433 0012289407 MATAMOROS SEDANO GERONIMO M.N. 6 3/28/2016 1,016.17 496.74 10.00
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10103887 0013053305 NOVEDADES Y EXCLUSIVIDADES MAYTE E.I
M.N. 27 3/28/2016 4/1/2016 1,023.07 0.00 0.00
10103887 0013053305 NOVEDADES Y EXCLUSIVIDADES MAYTE E.I
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10123136 0011087396 QUISPE SALAZAR MAURO M.N. 4 3/28/2016 4,855.50 813.36 28.38
10120432 0013632376 RAMON AYLLON CESAR M.N. 8 3/28/2016 3/28/2016 26,506.52 132.10 3.92
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10121895 0009795645 RIMACHI JIMENEZ MARTHA M.E. 6 3/28/2016 3/28/2016 7,668.47 544.57 27.33
10116044 0011074900 RIOS CHIONG MARGARITA OTILIA M.N. 11 3/28/2016 3/30/2016 1,990.17 322.42 11.49
10123322 0014401733 RIVA SERVICE M.N. 4 3/28/2016 3/28/2016 1,610.05 327.04 0.00
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10125865 0014336882 ROJAS MAGUIÑA FORTUNATA T M.N. 2 3/28/2016 4/6/2016 997.39 295.80 9.53
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10117171 0010424417 VILLAFUERTE AYBAR SABINO M.N. 10 3/28/2016 3/28/2016 42,881.13 542.13 18.44
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10125384 0010999854 YACCHI LINDO ROSA MABEL M.N. 1 3/28/2016 4/8/2016 16,477.79 2,519.56 76.48

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10126266 0011980672 YAPIAS CONDOR GLADYS M.N. 2 3/28/2016 3/28/2016 3,763.82 1,023.71 23.21
10111149 0013613280 YARINGAÑO ROSALES SAUL RUBEN M.N. 17 3/28/2016 2,151.26 641.98 24.05
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10115210 0011873714 SERVICIOS GENERALES JANETH M.N. 10 3/29/2016 3/29/2016 18,010.12 734.30 0.00
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10116091 0014088215 BECERRA MEDINA ROSANA M.N. 7 3/30/2016 3/30/2016 2,634.60 590.23 20.20
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10113452 0009686852 COPRINTER M.N. 12 3/30/2016 3/31/2016 772.67 86.61 0.00

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10117133 0010287249 SOLUCIONES EN TELECOMUNICACIONES W M.N. 10 3/30/2016 3/28/2016 9,766.81 828.39 0.00
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10125421 0013580106 TAYPE GONGORA JUAN MANUEL M.N. 3 3/30/2016 3/30/2016 1,455.90 360.10 12.89
10116798 0010202608 TELLO SANCHEZ MARCO ANTONIO M.E. 10 3/30/2016 3/29/2016 1,954.34 406.98 15.94
10127486 0014552860 TEXTILES CONDORI HUANCHI M.N. 1 3/30/2016 3/30/2016 3,097.79 541.19 0.00
10124263 0013938151 THE BARBECUE STORE M.N. 4 3/30/2016 4/5/2016 8,045.43 1,177.13 0.00
10119369 0014180139 TIENDAS TEC M.N. 8 3/30/2016 3/30/2016 8,464.32 442.01 0.00
10116868 0009831882 TORRES FLORES OSCAR FRANCISCO M.N. 10 3/30/2016 3/30/2016 1,378.65 107.42 2.13
10116278 0014110524 TRANSPORTE MINERO ZA EIRL M.E. 11 3/30/2016 4/4/2016 4,058.46 1,970.41 0.00
10121522 0014345771 TRANSPORTES GLISAS M.N. 6 3/30/2016 3/28/2016 1,665.36 232.08 0.00
10120079 0010583651 TRANSPORTES PLUMA DE ORO M.N. 7 3/30/2016 3/31/2016 7,614.57 1,769.34 0.00
10115247 0011611105 TRANSPORTES Y SERVICIOS GARRO HER M.N. 12 3/30/2016 4/2/2016 457.10 154.03 0.00
10116070 0013901247 TRICIA STORE M.N. 7 3/30/2016 4/4/2016 4,081.48 836.60 0.00
10116070 0013901247 TRICIA STORE M.N. 7 3/30/2016 4/8/2016 4,691.77 0.00 0.00
10117476 0013377483 TRIGOSO APESTIGUE ALINIS YLUMINADA M.N. 10 3/30/2016 3/30/2016 24,439.08 49.56 1.60
10123294 0014403008 TURPO QUISPE SOFIA M.N. 5 3/30/2016 4/6/2016 4,488.63 524.03 18.75
10121276 0011736473 URETA URETA KARIN YRIS M.N. 13 3/30/2016 3/30/2016 6,985.12 14.32 0.56
10061554 0011913321 URUCHI HUANCA ALEJANDRO M.E. 67 3/30/2016 3/29/2016 499.37 132.87 5.01
10124542 0010901353 UTANI ROJAS ALEJANDRO M.N. 3 3/30/2016 3/28/2016 2,406.08 391.19 12.83
10061389 0009420055 VALENCIA CARO NELLY MIA M.E. 66 3/30/2016 3/29/2016 1,042.44 291.21 11.10
10116185 0013289479 VALENCIA CRUZ EDWIN M.N. 11 3/30/2016 3/30/2016 47,382.04 569.90 22.71
10124480 0008900448 VASQUEZ PALOMINO ROCIO MATILDE M.N. 4 3/30/2016 3/30/2016 19,427.52 2,079.02 90.81
10122171 0010271236 VEGA ENRIQUEZ MELCHOR M.N. 5 3/30/2016 4/1/2016 4,679.48 457.34 19.36
10124362 0009822198 VELASQUEZ ARAGON DE DE LA CRUZ BARM.N. 4 3/30/2016 3/28/2016 2,408.26 353.08 11.48
10120946 0006065403 VELASQUEZ GONZALES VIRGINIA ALICIA M.N. 7 3/30/2016 4/1/2016 3,428.60 617.86 22.11
10122054 0014365285 VELASQUEZ VELASQUEZ JOSE EDUARDO M.N. 6 3/30/2016 1,650.48 229.49 6.11
10127456 0013929600 VENTURA CCOYLLO FELIX ABSALON M.N. 1 3/30/2016 3/30/2016 1,759.43 453.88 17.59
10100256 0013085600 VERGARA PAREDES DIANA MARISOL M.N. 29 3/30/2016 3/29/2016 4,555.50 1,912.82 86.37
10120639 0011443606 VICENTE GALLEGO MELVA M.N. 7 3/30/2016 3/26/2016 1,337.18 274.30 8.72
10125358 0012030750 VICENTE VALENTIN HNOS M.N. 3 3/30/2016 3/30/2016 2,763.85 463.88 0.00
10124665 0014425144 VIDRIERIA DISTRIBUIDORA BOLIVAR M.N. 3 3/30/2016 4/1/2016 1,542.09 379.92 0.00
10126963 0013351023 VIERA MAZA ESTELLA MARIS M.N. 1 3/30/2016 3/31/2016 493.68 598.60 10.46
10118423 0012299754 VIERA MORENO VIDAL OLMEDO M.E. 9 3/30/2016 4/7/2016 1,103.23 158.78 5.83
10126637 0011068743 VILCA HUAJA LUIS ENRIQUE M.N. 1 3/30/2016 3/31/2016 2,047.66 697.80 25.10
10122024 0014362098 VILLALBA TINCO JESUS M.N. 6 3/30/2016 4/4/2016 1,650.48 229.49 6.11
10123279 0011365052 VILLALOBOS LLOQUE ELIZABETH M.N. 5 3/30/2016 3/29/2016 2,514.54 730.52 28.32
10119429 0012173088 VILLANUEVA VILLANUEVA LUIS ALBERTO M.N. 8 3/30/2016 4/1/2016 2,548.49 463.92 15.08
10127545 0010766351 VILLCHEZ GUTIERREZ SARITA M.N. 1 3/30/2016 4/1/2016 1,708.48 835.50 24.92
10124549 0014451800 YANAHUILCA VELASQUE SONIA MARUJA M.N. 4 3/30/2016 3/31/2016 2,405.34 349.23 11.46
10119322 0010003039 YANQUE BERNAL GENARA MARYSOL M.N. 8 3/30/2016 1,377.85 0.00 0.00
10119322 0010003039 YANQUE BERNAL GENARA MARYSOL M.N. 8 3/30/2016 4/4/2016 330.95 140.65 4.39
10123311 0013544175 YDC TECHNOLOGY M.N. 4 3/30/2016 4/2/2016 5,729.95 2,842.63 0.00
10122090 0011988800 YOVERA GONZALES FLORENTINO LEONA M.N. 6 3/30/2016 1,650.48 229.49 6.11
10116361 0013050873 YURY GOL M.N. 11 3/30/2016 3/30/2016 4,086.65 771.20 0.00
10126966 0013723953 ZAVALA VALERO EDGARDO FRANCISCO M.N. 1 3/30/2016 3/30/2016 11,778.57 2,647.36 109.05
10123290 0010406194 ZUBILETA TUPA CATHERIN BETSABE M.N. 4 3/30/2016 3/29/2016 1,982.37 1,210.26 42.98
10127475 0011176747 ZUÑIGA GUTIERREZ BETTY CARMEN M.N. 1 3/30/2016 4/2/2016 4,572.16 960.60 29.89
10116334 0014160654 BALBIN COLONIO CINTHYA EDITH M.N. 12 4/30/2016 4/12/2016 1,805.90 26.55 0.90
10123091 0014389874 CARGUEROS DEL NORTE PIURA M.N. 6 4/30/2016 4/6/2016 4,550.14 400.15 0.00
10108347 0010573198 CASTRO DE SALAS DELIA MARTHA M.E. 21 4/30/2016 3/28/2016 928.89 50.30 1.89
10125289 0013689540 CORPORACION NUEVA RIVERA M.N. 1 4/30/2016 3/30/2016 49,552.45 3,779.10 0.00
10115768 0011635528 LEON DE LA CRUZ JOSE PATROCINIO M.N. 12 4/30/2016 3/2/2016 1,839.23 31.76 0.92
10127455 0010445590 LLAJA GLENE ADAN M.N. 2 4/30/2016 4/11/2016 2,545.57 908.79 25.19
10115206 0009495055 MIRANDA SANCHEZ ABAD ALEJANDRO M.N. 13 4/30/2016 4/11/2016 2,025.08 784.83 28.62
10128925 0010324756 SILVA CAMPOS SEGUNDO BRITALDO M.E. 1 4/30/2016 1,570.23 29.30 0.78
10128925 0010324756 SILVA CAMPOS SEGUNDO BRITALDO M.E. 1 4/30/2016 4/1/2016 0.00 0.17 0.00
10113206 0013349214 ACEROS CHAVEZ M.N. 15 3/31/2016 3/31/2016 19,493.97 52.47 0.00
10118497 0008215841 ALMEYDA ANYOSA JUAN PEDRO M.N. 9 3/31/2016 3/29/2016 5,608.30 338.51 11.42
10124176 0012191209 AÑASCO VDA DE LLAZA ILDEFONSA M.N. 1 3/31/2016 3/31/2016 40,002.00 2,015.65 61.18
10119900 0013927716 ARIAS POMA DE RIVERA AVIDA M.N. 8 3/31/2016 3/31/2016 64,172.77 622.59 22.22
10121707 0011670473 BARBA DE MARTINEZ CARMEN TERESA M.N. 7 3/31/2016 3/31/2016 10,576.49 59.17 1.56
10128272 0013820915 BONANZA CENTRO ORIENTE M.N. 1 3/31/2016 3/31/2016 43,884.15 435.85 0.00
10118521 0011502952 CARABAYA CONTRATISTAS GENERALES M.N. 8 3/31/2016 3/30/2016 3,959.73 523.73 0.00
10121153 0009783005 CARRASCO MIRANDA TINA M.N. 1 3/31/2016 3/31/2016 41,737.05 1,054.32 127.47
10119247 0012002104 CJ TELECOM M.N. 9 3/31/2016 3/31/2016 19,991.15 56.34 0.00
10127489 0012002104 CJ TELECOM M.N. 1 3/31/2016 3/31/2016 119,999.95 1,315.70 0.00
10117082 0013576203 CONSORCIO EDITORIAL IBEROAMERICANAM.N. 11 3/31/2016 3/31/2016 12,472.91 39.17 0.00
10119093 0012784581 CORPORACION BUENA ESPERANZA M.N. 8 3/31/2016 3/31/2016 87,714.62 1,077.69 0.00
10108241 0013798716 CORPORACION FERRETERA PACHECO M.N. 20 3/31/2016 4/1/2016 4,576.50 320.21 0.00
10123932 0012278595 CORPORACION JAMSUNI M.N. 4 3/31/2016 3/31/2016 76,965.96 945.62 0.00
10117699 0013032648 CREACIONES USA AMERICA VAN PAWER SM.N. 10 3/31/2016 3/31/2016 52,964.76 484.64 0.00
10123496 0004547733 CUNGUIA RIVERA GLADYS YULIANA M.N. 5 3/31/2016 3/31/2016 64,630.62 328.15 10.61
10127585 0013030608 DISTRIBUIDORA DEPORTIVA DEL NORTE M.N. 1 3/31/2016 3/31/2016 15,769.15 2,122.19 0.00
10124522 0010240986 DISTRIBUIDORA JOHN CARDI M.N. 4 3/31/2016 3/30/2016 4,437.62 670.91 0.00
10114836 0011419468 FERRETERIA Y SERVICIOS GENERALES M.N. 14 3/31/2016 3/31/2016 17,682.79 92.78 0.00
10115221 0013744595 FLORES MORALES ZULLY MIRELLY M.N. 12 3/31/2016 3/31/2016 4,550.60 62.65 2.03
10117131 0008211323 GIL CASTRO SANTOS ROQUE JACINTO M.N. 13 3/31/2016 3/31/2016 143,708.94 226.38 11.75
10127588 0011077719 GRUPO MERMA M.N. 1 3/31/2016 3/31/2016 3,904.13 1,224.82 0.00
10118514 0014240631 INFO FUTURE M.N. 9 3/31/2016 4/4/2016 1,741.11 139.19 0.00
10121942 0013804431 INVERSIONES FEINNAEL M.N. 6 3/31/2016 3/31/2016 5,240.10 514.55 0.00
10118267 0014225552 INVERSIONES HERMANOS URBINA M.N. 10 3/31/2016 3/31/2016 9,768.84 29.73 0.00
10124807 0012113577 INVERSIONES JC & ASOCIADOS M.N. 6 3/31/2016 3/31/2016 64,845.67 503.28 0.00
10124874 0014045714 JHOWEN EL UNIVERSO DE LOS MALETINE M.N. 4 3/31/2016 3/31/2016 76,609.91 316.50 0.00
10113376 0012728694 LIBROS Y REVISTAS NUEVA ERA M.N. 14 3/31/2016 3/31/2016 28,370.44 262.08 0.00
10126221 0014043893 LIMA GAS ARTEFACTOS SAC M.N. 1 3/31/2016 3/31/2016 89,999.45 2,644.96 0.00
10128064 0014043893 LIMA GAS ARTEFACTOS SAC M.N. 1 3/31/2016 3/31/2016 59,999.95 415.22 0.00
10119209 0012441128 MACEDO TUESTA BANITH M.E. 8 3/31/2016 3/31/2016 11,691.72 87.01 3.27
10125915 0012441128 MACEDO TUESTA BANITH M.E. 1 3/31/2016 3/31/2016 26,500.00 833.40 31.70
10124574 0014452585 MALCA ZELADA GLORIA MARTHA M.N. 4 3/31/2016 3/30/2016 2,392.82 361.18 11.46
10115529 0014136316 MAMANI QUISPE NELY M.N. 12 3/31/2016 3/31/2016 5,804.58 46.14 1.53
10119352 0009659521 MELENDEZ ASIS JORGE FLORENCIO M.N. 8 3/31/2016 3/31/2016 1,854.36 1,487.19 67.12
10124579 0014452426 MENDOZA VENTURA NICANOR M.N. 4 3/31/2016 3/26/2016 2,373.62 428.94 11.53
10127577 0011586094 MORENO CAMONES VANESA FLORMILA M.N. 1 3/31/2016 3/31/2016 2,242.68 583.35 14.99
10112795 0013025652 MORENO ROQUE ROSA ELIZABETH M.N. 15 3/31/2016 3/31/2016 22,329.24 233.25 7.74
10117576 0011880571 NOMAD TECHNOLOGY M.N. 9 3/31/2016 4/6/2016 2,637.43 187.09 0.00
10128180 0008167588 ORTEGAL PEREZ YSABEL MERCEDES M.N. 1 3/31/2016 3/31/2016 30,001.50 211.73 6.42
10115812 0005566260 PALACIOS GONZALES INES EULOGIA M.N. 12 3/31/2016 3/31/2016 46,705.11 192.95 7.66
10108280 0011176989 PERCA URURI ROSA ROSMERY M.N. 20 3/31/2016 4/2/2016 3,232.33 277.15 8.34
10118502 0009977192 PIZARRO INGARUCA ROLANDO M.N. 9 3/31/2016 1,746.18 142.64 7.21
10119262 0013288146 QUIROZ PISFIL JOSE ELIAS M.N. 9 3/31/2016 3/31/2016 46,973.30 126.42 4.62
10108379 0008256762 RAMOS RAMIREZ PERCY JAVIER M.N. 20 3/31/2016 3,971.94 294.23 10.18
10117777 0010701160 ROJAS HUAMANTICA EUGENIO M.N. 9 3/31/2016 4/1/2016 1,764.98 434.86 9.82
10125445 0012893286 ROMERO CACEDA NANCY RAQUEL M.N. 3 3/31/2016 769.40 974.95 23.44
10123673 0011599291 SALDAÑA MARTINEZ FRANKS STEWART M.N. 5 3/31/2016 3/31/2016 13,771.27 114.61 3.63

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10118503 0010598851 VEGA MAMANI RAMIRO M.N. 9 3/31/2016 4/1/2016 2,342.43 166.46 4.80
10126770 0009039471 VENTURA NINA LUIS RAPHAEL M.N. 1 3/31/2016 4/1/2016 2,313.21 1,578.47 48.31
10120217 0012548617 VERAMENDI CORREA INA M.N. 8 3/31/2016 3/31/2016 6,817.47 83.65 1.69
10113445 0011989482 VETER PERU M.N. 13 3/31/2016 4/1/2016 7,230.70 315.97 0.00

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Com. Tipo
Seg. Bien Total
Adm. Cambio

0.00 53.24 3.5250 21,391.76


0.00 0.00 3.5250 5,410.42
0.00 0.00 3.5250 2,110.05
0.00 50.64 3.5250 3,590.20
0.00 39.93 3.5250 3,025.11
0.00 0.00 3.5250 10,000.00
0.00 43.62 3.5250 2,493.95
0.00 101.28 3.5250 3,491.28
0.00 0.00 3.5250 2,817.50
0.00 0.00 3.5250 6,055.41
0.00 13.31 3.5250 1,893.28
0.00 29.64 3.5250 2,868.09
0.00 69.87 3.5250 6,640.01
0.00 32.97 3.5250 3,249.11
0.00 0.00 3.5250 1,963.58
0.00 13.31 3.5250 1,351.74
0.00 19.96 3.5250 2,743.24
0.00 199.63 3.5250 110,537.05
0.00 16.64 3.5250 1,771.84
0.00 0.00 3.5250 17,885.16
0.00 21.52 3.5250 3,855.71
0.00 32.20 3.5250 3,179.32
0.00 33.27 3.5250 3,201.01
0.00 0.00 3.5250 5,402.85
0.00 23.29 3.5250 2,350.96
0.00 0.00 3.5250 2,060.65
0.00 21.29 3.5250 104.07
0.00 0.00 3.5250 40,000.00
0.00 29.95 3.5250 2,517.47
0.00 9.98 3.5250 5,311.91
0.00 19.96 3.5250 1,913.97
0.00 0.00 3.5250 1,747.46
0.00 66.54 3.5250 6,422.02
0.00 9.98 3.5250 1,550.51
0.00 23.30 3.5250 2,681.50
0.00 0.00 3.5250 876.31
0.00 31.61 3.5250 2,982.99
0.00 46.58 3.5250 3,391.00
0.00 43.25 3.5250 4,829.75
0.00 26.62 3.5250 1,511.57
0.00 35.93 3.5250 2,721.37
0.00 21.63 3.5250 3,491.22
0.00 42.35 3.5250 2,512.89
0.00 0.00 3.5250 9,315.57
0.00 33.27 3.5250 3,183.48
0.00 36.60 3.5250 2,771.30
0.00 53.23 3.5250 29,306.96
0.00 36.60 3.5250 790.00
0.00 0.00 3.5250 1,995.68
0.00 0.00 3.5250 2,835.48
60.94 51.58 3.5250 2,316.02
0.00 53.23 3.5250 5,186.52
0.00 28.61 3.5250 1,624.03
0.00 33.27 3.5250 1,011.30
0.00 0.00 3.5250 2,293.35
0.00 46.58 3.5250 4,632.91
0.00 29.94 3.5250 3,012.27
0.00 0.00 3.5250 2,780.40
0.00 0.00 3.5250 12,520.02
76.71 119.39 3.5250 4,305.21
0.00 53.23 3.5250 2,965.59
0.00 19.96 3.5250 1,192.23
0.00 0.00 3.5250 1,854.38
1.76 0.00 3.5250 4,855.87
0.00 76.98 3.5250 9,705.64
0.00 0.00 3.5250 20,000.00
0.00 8.71 3.5250 1,220.09
0.00 13.31 3.5250 1,980.24
0.00 17.57 3.5250 1,293.16
0.00 15.19 3.5250 1,087.94
0.00 33.27 3.5250 4,679.24
31.78 0.00 3.5250 875.48
0.00 0.00 3.5250 983.64
0.00 35.12 3.5250 8,142.48
0.00 79.85 3.5250 11,020.64
0.00 12.64 3.5250 1,922.54
0.00 45.25 3.5250 3,041.50
61.70 0.00 3.5250 3,265.90
0.00 0.00 3.5250 2,995.74
0.00 21.29 3.5250 1,203.12
0.00 99.81 3.5250 9,606.44
0.00 24.62 3.5250 1,892.61
0.00 0.00 3.5250 8,532.50
0.00 0.00 3.5250 2,716.19
0.00 0.00 3.5250 14,408.81
0.00 46.58 3.5250 4,423.07
0.00 0.00 3.5250 2,632.17
0.00 99.81 3.5250 13,727.59
0.00 0.00 3.5250 6,169.18
0.00 66.54 3.5250 6,443.20
0.00 53.23 3.5250 8,978.35
0.00 22.04 3.5250 1,759.20
0.00 79.85 3.5250 7,674.36
0.00 23.29 3.5250 3,260.22
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0.00 53.23 3.5250 7,481.11
0.00 0.00 3.5250 1,356.42
0.00 49.69 3.5250 4,543.33
0.00 35.87 3.5250 1,882.83
0.00 133.09 3.5250 17,848.72
0.00 0.00 3.5250 11,421.86
0.00 53.23 3.5250 2,081.97
0.00 66.54 3.5250 4,758.36
0.00 0.00 3.5250 9,020.55
0.00 62.79 3.5250 4,680.61
0.00 0.00 3.5250 6,334.53
0.00 0.00 3.5250 1,481.37
0.00 66.54 3.5250 9,115.83
0.00 135.30 3.5250 5,240.12
0.00 0.00 3.5250 18,997.92
0.00 35.45 3.5250 4,408.61
36.39 0.00 3.5250 5,475.13
0.00 23.29 3.5250 3,334.98
0.00 53.23 3.5250 3,268.77
0.00 50.64 3.5250 5,025.75
0.00 58.56 3.5250 4,413.18
0.00 53.23 3.5250 5,122.24
0.00 46.58 3.5250 6,382.65
0.00 0.00 3.5250 57,664.40
0.00 70.54 3.5250 6,708.02
0.00 35.45 3.5250 6,387.46
0.00 39.93 3.5250 3,879.31
0.00 0.00 3.5250 15,000.00
0.00 0.00 3.5250 14,263.03
0.00 66.54 3.5250 6,397.00
0.00 0.00 3.5250 10,000.00
0.00 70.98 3.5250 9,228.06
0.00 15.74 3.5250 1,261.82
0.00 19.96 3.5250 2,001.84
0.00 9.98 3.5250 10,791.01
109.92 0.00 3.5250 2,000.00
0.00 0.00 3.5250 7,478.69
0.00 49.91 3.5250 6,867.87
0.00 66.54 3.5250 6,415.55
0.00 33.27 3.5250 4,595.05
0.00 33.27 3.5250 17,760.39
0.00 0.00 3.5250 2,540.56
0.00 0.00 3.5250 47.62
0.00 0.00 3.5250 63.78
0.00 0.00 3.5250 149.79
0.00 42.69 3.5250 2,298.59
0.00 63.96 3.5250 8,250.40
0.00 36.60 3.5250 3,602.87
0.00 13.31 3.5250 1,907.51
0.00 0.00 3.5250 4,010.00
0.00 0.00 3.5250 35,000.00
198.77 0.00 3.5250 75,000.00
0.00 19.96 3.5250 2,098.90
0.00 53.23 3.5250 7,594.63
0.00 33.27 3.5250 3,219.66
0.00 0.00 3.5250 6,339.70
0.00 0.00 3.5250 1,895.32
0.00 52.91 3.5250 3,177.77
0.00 66.54 3.5250 3,542.24
0.00 43.92 3.5250 3,772.14
0.00 66.54 3.5250 90,477.47
0.00 28.36 3.5250 2,163.71
0.00 69.87 3.5250 6,756.22
0.00 0.00 3.5250 4,665.59
0.00 0.00 3.5250 141,092.16
0.00 29.48 3.5250 1,440.67
0.00 0.00 3.5250 885.52
0.00 15.19 3.5250 2,763.27
0.00 53.23 3.5250 2,929.38
0.00 46.58 3.5250 4,500.57
0.00 0.00 3.5250 50,000.00
145.82 0.00 3.5250 36,251.00
0.00 0.00 3.5250 11,484.31
0.00 86.51 3.5250 11,833.55
0.00 39.93 3.5250 5,582.77
0.00 11.50 3.5250 1,114.19
0.00 0.00 3.5250 1,880.49
0.00 91.16 3.5250 12,661.63
79.39 0.00 3.5250 22,530.22
0.00 39.93 3.5250 4,673.51
0.00 0.00 3.5250 22,029.82
0.00 96.42 3.5250 9,230.88
0.00 146.39 3.5250 20,333.84
0.00 0.00 3.5250 55,000.00
0.00 99.81 3.5250 13,743.01
0.00 66.54 3.5250 6,198.97
0.00 0.00 3.5250 3,769.98
0.00 23.29 3.5250 2,221.43
0.00 59.89 3.5250 6,761.44
0.00 0.00 3.5250 5,861.75
0.00 33.27 3.5250 3,201.43
0.00 26.62 3.5250 4,545.02
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77.74 192.98 3.5250 18,091.71

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0.00 0.00 3.3610 2,756.08
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0.00 16.64 3.3610 1,733.71
0.00 105.35 3.3610 10,349.90
0.00 53.23 3.3610 4,993.64
0.00 0.00 3.3610 11,023.29
0.00 0.00 3.3610 2,814.16
0.00 0.00 3.3610 1,833.42
0.00 30.61 3.3610 2,349.56
0.00 13.31 3.3610 138.17
0.00 45.25 3.3610 4,341.67
0.00 33.27 3.3610 3,278.30
0.00 9.98 3.3610 11,009.34
0.00 33.27 3.3610 4,571.83
0.00 0.00 3.3610 1,958.04
0.00 36.46 3.3610 1,968.45
0.00 21.29 3.3610 1,156.60
0.00 0.00 3.3610 1,833.67
0.00 30.61 3.3610 1,746.76
0.00 9.98 3.3610 1,500.27
0.00 0.00 3.3610 1,507.60
101.30 0.00 3.3610 6,459.89
0.00 0.00 3.3610 1,899.77
0.00 53.23 3.3610 4,474.83
0.00 5.96 3.3610 554.84
0.00 99.81 3.3610 9,514.35
0.00 66.54 3.3610 6,230.50
0.00 33.27 3.3610 4,507.69
0.00 26.62 3.3610 3,788.19
0.00 0.00 3.3610 2,747.46
0.00 0.00 3.3610 4,950.29
0.00 42.59 3.3610 5,952.24
0.00 26.62 3.3610 2,618.00
0.00 0.00 3.3610 2,747.46
0.00 0.00 3.3610 2,797.11
0.00 100.86 3.3610 6,334.13
0.00 12.64 3.3610 1,804.98
0.00 0.00 3.3610 1,886.00
0.00 0.00 3.3610 2,793.62
0.00 53.23 3.3610 3,446.95
0.00 0.00 3.3610 10,706.39
0.00 0.00 3.3610 1,843.30
0.00 66.54 3.3610 6,395.79
0.00 0.00 3.3610 1,400.00
0.00 0.00 3.3610 2,607.48
0.00 198.95 3.3610 102,236.07
0.00 24.52 3.3610 3,330.53
0.00 8.65 3.3610 867.93

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0.00 70.58 3.3610 6,630.83
0.00 101.67 3.3610 2,304.53
0.00 46.58 3.3610 6,455.24
0.00 0.00 3.3610 4,043.63
0.00 16.64 3.3610 1,695.28
0.00 0.00 3.3610 2,824.67
0.00 0.00 3.3610 1,885.49
0.00 9.98 3.3610 823.30
0.00 0.00 3.3610 1,886.08
0.00 54.57 3.3610 5,839.41
0.00 66.54 3.3610 9,183.73
0.00 26.62 3.3610 2,570.79
0.00 54.57 3.3610 62,931.33
0.00 0.00 3.3610 1,886.08
0.00 53.23 3.3610 7,500.48
0.00 13.31 3.3610 1,468.34
0.00 49.91 3.3610 4,704.45
0.00 40.51 3.3610 3,007.44
0.00 33.27 3.3610 4,774.71
0.00 33.27 3.3610 3,229.46
0.00 46.58 3.3610 4,449.39
0.00 121.12 3.3610 4,336.35
0.00 39.93 3.3610 3,785.74
0.00 66.54 3.3610 7,569.50
0.00 99.81 3.3610 13,594.78
0.00 0.00 3.3610 5,331.00
0.00 53.23 3.3610 7,383.84
0.00 66.54 3.3610 9,099.56
0.00 20.56 3.3610 2,876.40
0.00 0.00 3.3610 2,725.12
0.00 36.60 3.3610 5,315.22
0.00 13.31 3.3610 1,877.04
0.00 133.08 3.3610 13,808.24
0.00 0.00 3.3610 13,669.10
0.00 0.00 3.3610 4,377.20
0.00 0.00 3.3610 2,786.53
0.00 19.96 3.3610 2,827.42
0.00 0.00 3.3610 3,257.52
0.00 0.00 3.3610 2,763.97
0.00 0.00 3.3610 1,886.08
0.00 58.55 3.3610 5,129.85
375.19 0.00 3.3610 8,115.33
0.00 0.00 3.3610 2,765.37
0.00 0.00 3.3610 1,403.83
0.00 0.00 3.3610 772.47
0.00 0.00 3.3610 286.53
0.00 0.00 3.3610 774.42
0.00 66.54 3.3610 9,056.58
0.00 53.23 3.3610 4,167.51
0.00 21.29 3.3610 1,175.70
0.00 86.51 3.3610 8,293.25
0.00 33.27 3.3610 2,545.68
0.00 0.00 3.3610 2,768.37
233.15 101.35 3.3610 4,255.24
0.00 0.00 3.3610 763.49
0.00 56.56 3.3610 4,279.73
0.00 0.00 3.3610 13,573.06
0.00 13.31 3.3610 1,885.02
0.00 0.00 3.3610 2,718.29
0.00 0.00 3.3610 1,886.08
0.00 26.62 3.3610 2,796.53
0.00 59.89 3.3610 5,821.17
0.00 0.00 3.3610 2,339.23
0.00 0.00 3.3610 1,904.09
0.00 39.93 3.3610 1,863.89
0.00 0.00 3.3610 828.00
0.00 0.00 3.3610 2,780.40
0.00 0.00 3.3610 1,886.08
0.00 37.05 3.3610 1,489.66
0.00 87.83 3.3610 12,104.61
0.00 0.00 3.3610 4,950.90
0.00 0.00 3.3610 397.50
0.00 9.98 3.3610 1,486.28
0.00 16.64 3.3610 1,647.37
0.00 0.00 3.3610 22,212.30
0.00 77.64 3.3610 12,349.57
59.13 0.00 3.3610 7,957.76
0.00 0.00 3.3610 2,695.77
0.00 0.00 3.3610 2,936.21
85.35 0.00 3.3610 2,113.94
0.00 57.89 3.3610 4,435.52
0.00 39.93 3.3610 20,634.43
0.00 79.85 3.3610 3,885.43
0.00 0.00 3.3610 2,809.11
0.00 66.54 3.3610 9,244.45
0.00 53.23 3.3610 5,174.52
0.00 46.58 3.3610 4,906.53
0.00 42.59 3.3610 5,857.04
0.00 53.23 3.3610 5,167.29
0.00 33.27 3.3610 4,694.59
0.00 18.63 3.3610 2,559.85
0.00 53.23 3.3610 2,937.50
0.00 33.27 3.3610 4,733.94
0.00 0.00 3.3610 20,144.50
0.00 0.00 3.3610 2,738.80
0.00 53.23 3.3610 7,535.60
0.00 33.27 3.3610 4,527.06
0.00 29.28 3.3610 2,814.27
0.00 33.27 3.3610 2,587.71
0.00 0.00 3.3610 32,641.01
0.00 51.24 3.3610 4,861.97
126.50 0.00 3.3610 4,989.26
0.00 42.59 3.3610 6,014.24
0.00 40.34 3.3610 20,974.17
64.52 0.00 3.3610 256,894.57
117.56 0.00 3.3610 10,881.95

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76.68 0.00 3.3610 4,112.96
0.00 59.89 3.3610 5,751.05
0.00 0.00 3.3610 1,834.80
0.00 0.00 3.3610 1,871.98
0.00 17.90 3.3610 1,805.53
0.00 42.59 3.3610 4,180.85
0.00 0.00 3.3610 2,784.86
85.78 22.69 3.3610 2,131.59
0.00 35.27 3.3610 3,514.82
0.00 0.00 3.3610 4,856.38
0.00 0.00 3.3610 1,886.08
0.00 0.00 3.3610 6,109.25
0.00 73.20 3.3610 9,988.84
0.00 52.57 3.3610 7,202.27
0.00 60.33 3.3610 5,201.06
0.00 0.00 3.3610 5,673.12
314.75 0.00 3.3610 16,989.33
0.00 66.54 3.3610 3,681.02
0.00 39.93 3.3610 3,905.70
0.00 53.23 3.3610 5,138.02
0.00 0.00 3.3610 2,805.85
0.00 33.27 3.3610 3,206.33
0.00 0.00 3.3610 6,381.12
0.00 66.54 3.3610 6,397.85
0.00 66.54 3.3610 7,885.33
0.00 43.92 3.3610 3,910.27
0.00 13.31 3.3610 1,465.72
0.00 55.23 3.3610 4,214.33
0.00 13.31 3.3610 1,915.95
0.00 39.93 3.3610 2,247.56
0.00 99.81 3.3610 13,812.33
0.00 56.56 3.3610 7,830.24
0.00 0.00 3.3610 2,838.53
0.00 0.00 3.3610 3,240.16
0.00 0.00 3.3610 1,899.86
0.00 23.29 3.3610 2,322.10
0.00 9.98 3.3610 1,497.73
0.00 0.00 3.3610 52,036.46
0.00 0.00 3.3610 471.97
0.00 13.31 3.3610 10,365.96
0.00 0.00 3.3610 4,841.05
217.08 113.44 3.3610 20,714.52
0.00 53.23 3.3610 4,040.42
299.58 0.00 3.3610 7,646.93
0.00 0.00 3.3610 2,766.03
0.00 66.54 3.3610 4,924.32
0.00 53.23 3.3610 7,363.04
0.00 53.23 3.3610 47,995.19
0.00 66.54 3.3610 9,375.15
0.00 0.00 3.3610 4,645.54
0.00 31.94 3.3610 4,520.18
0.00 99.81 3.3610 13,652.77
0.00 39.93 3.3610 3,876.61
0.00 53.23 3.3610 5,673.00
0.00 0.00 3.3610 1,877.24
222.65 199.63 3.3610 15,078.10
0.00 72.30 3.3610 8,093.67
0.00 0.00 3.3610 10,719.95
0.00 49.70 3.3610 1,913.07
0.00 0.00 3.3610 1,481.96
0.00 0.00 3.3610 1,494.39
0.00 0.00 3.3610 1,931.45
0.00 0.00 3.3610 10.00
0.00 0.00 3.3610 2,770.33
0.00 41.92 3.3610 2,437.96
0.00 9.98 3.3610 1,512.23
0.00 19.96 3.3610 2,807.51
0.00 9.98 3.3610 1,244.51
0.00 0.00 3.3610 759.93
0.00 0.00 3.3610 709.78
0.00 9.98 3.3610 1,478.75
0.00 13.31 3.3610 410.63
0.00 0.00 3.3610 8,403.21
0.00 43.25 3.3610 4,333.42
0.00 0.00 3.3610 2,766.03
0.00 0.00 3.3610 3,678.78
0.00 66.54 3.3610 1,200.00
0.00 0.00 3.3610 1,500.00
0.00 0.00 3.3610 1,150.00
0.00 0.00 3.3610 2,544.13
0.00 0.00 3.3610 2,770.33
0.00 39.93 3.3610 2,291.71
0.00 33.27 3.3610 6,645.01
0.00 39.93 3.3610 2,357.32
0.00 9.98 3.3610 1,477.39
0.00 0.00 3.3610 1,893.22
0.00 0.00 3.3610 2,249.10
0.00 0.00 3.3610 2,179.05
0.00 38.60 3.3610 3,709.93
0.00 0.00 3.3610 6,229.31
0.00 0.00 3.3610 2,766.03
0.00 13.31 3.3610 5,596.59
0.00 98.48 3.3610 10,902.40
0.00 16.64 3.3610 1,667.70
0.00 2.77 3.3610 1,449.74
0.00 46.58 3.3610 4,582.95
0.00 39.93 3.3610 3,122.41
0.00 33.88 3.3610 2,564.71
0.00 0.00 3.3610 103.15
0.00 0.00 3.3610 2,754.71
0.00 53.23 3.3610 37,079.93
0.00 43.24 3.3610 4,187.73
0.00 0.00 3.3610 1,885.49
0.00 53.23 3.3610 5,206.00
0.00 66.54 3.3610 6,334.57
0.00 0.00 3.3610 4,556.81

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0.00 79.85 3.3610 10,675.05
0.00 0.00 3.3610 2,220.60
0.00 14.64 3.3610 2,157.59
50.33 119.78 3.3610 3,452.22
0.00 53.23 3.3610 1,882.12
0.00 0.00 3.3610 2,377.26
0.00 26.62 3.3610 3,665.60
0.00 66.54 3.3610 9,289.10
0.00 66.54 3.3610 8,972.87
0.00 9.98 3.3610 1,498.18
3.15 0.00 3.3610 6,032.02
0.00 0.00 3.3610 1,897.44
0.00 0.00 3.3610 9,383.91
0.00 0.00 3.3610 611.13
0.00 0.00 3.3610 4,918.08
0.00 0.00 3.3610 4,691.77
0.00 59.89 3.3610 24,550.13
0.00 36.60 3.3610 5,068.01
0.00 0.00 3.3610 7,000.00
21.18 0.00 3.3610 658.43
0.00 0.00 3.3610 2,810.10
13.72 0.00 3.3610 1,358.47
0.00 66.54 3.3610 48,041.19
0.00 159.70 3.3610 21,757.05
0.00 0.00 3.3610 5,156.18
0.00 0.00 3.3610 2,772.82
0.00 42.59 3.3610 4,111.16
0.00 0.00 3.3610 1,886.08
0.00 33.27 3.3610 2,264.17
6.98 0.00 3.3610 6,561.67
0.00 16.64 3.3610 1,636.84
0.00 23.29 3.3610 3,251.02
0.00 0.00 3.3610 1,922.01
0.00 13.64 3.3610 1,116.38
0.00 13.31 3.3610 1,281.15
0.00 0.00 3.3610 2,770.56
0.00 0.00 3.3610 1,886.08
0.00 44.38 3.3610 3,317.76
0.00 31.28 3.3610 3,058.77
0.00 33.27 3.3610 2,602.17
0.00 0.00 3.3610 2,766.03
0.00 0.00 3.3610 1,377.85
0.00 0.00 3.3610 475.99
0.00 106.08 3.3610 8,678.66
0.00 0.00 3.3610 1,886.08
0.00 66.54 3.3610 4,924.39
0.00 145.51 3.3610 14,680.49
0.00 66.54 3.3610 3,302.15
0.00 39.93 3.3610 5,602.58
0.00 0.00 3.3920 1,833.35
0.00 0.00 3.3520 4,950.29
0.00 13.31 3.4150 994.39
0.00 0.00 3.3610 53,331.55
0.00 0.00 3.5270 1,871.91
0.00 35.27 3.4030 3,514.82
0.00 0.00 3.4030 2,838.53
0.00 0.00 0.0000 1,600.31
0.00 1.04 3.3630 1.21
0.00 53.23 3.3840 19,599.67
0.00 0.00 3.3840 5,958.23
0.00 0.00 3.3840 42,078.83
0.00 66.54 3.3840 64,884.12
0.00 0.00 3.3840 10,637.22
0.00 0.00 3.3840 44,320.00
0.00 0.00 3.3840 4,483.46
0.00 0.00 3.3840 42,918.84
0.00 38.26 3.3840 20,085.75
0.00 236.89 3.3840 121,552.54
0.00 46.58 3.3840 12,558.66
0.00 133.09 3.3840 88,925.40
0.00 66.54 3.3840 4,963.25
0.00 66.54 3.3840 77,978.12
0.00 66.54 3.3840 53,515.94
0.00 53.23 3.3840 65,022.61
0.00 133.08 3.3840 18,024.42
0.00 36.96 3.3840 5,145.49
0.00 48.58 3.3840 17,824.15
0.00 33.27 3.3840 4,648.55
42.55 0.00 3.3840 143,989.62
0.00 53.23 3.3840 5,182.18
0.00 0.00 3.3840 1,880.30
0.00 42.22 3.3840 5,796.87
0.00 0.00 3.3840 9,798.57
0.00 65.21 3.3840 65,414.16
0.00 66.54 3.3840 76,992.95
0.00 0.00 3.3840 28,632.52
0.00 179.67 3.3840 92,824.08
0.00 39.92 3.3840 60,455.09
0.00 17.63 3.3840 11,799.63
0.00 52.89 3.3840 27,417.99
0.00 0.00 3.3840 2,765.46
0.00 42.59 3.3840 5,894.84
93.28 0.00 3.3840 3,501.95
0.00 0.00 3.3840 2,814.09
0.00 0.00 3.3840 2,841.02
0.00 59.89 3.3840 22,630.12
0.00 19.96 3.3840 2,844.48
0.00 0.00 3.3840 30,219.65
0.00 74.53 3.3840 46,980.25
0.00 45.91 3.3840 3,563.73
0.00 0.00 3.3840 1,896.03
0.00 53.23 3.3840 47,157.57
0.00 57.23 3.3840 4,333.58
0.00 21.29 3.3840 2,230.95
0.00 32.21 3.3840 1,800.00
0.00 13.31 3.3840 13,902.82

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0.00 0.00 3.3840 2,513.69
0.00 63.89 3.3840 4,003.88
0.00 9.98 3.3840 6,912.79
0.00 66.54 3.3840 7,613.21

Fecha: 12/15/2023 B9085 Página 308/310


Lista de prec
Ingrediente
Mantequilla
Azúcar
Harina preparada
Huevos
Leche
Vainilla
Limón

Torta de Vainilla
Ingrediente Und Cant PU Importe Determine con Escenarios en que tienda de
Mantequilla kg 0.50 que la elaboración de la torta de vainilla se
Azúcar kg 1.00
Harina preparada kg 1.00 Determine las operaciones necesarias para
Huevos Und 8.00
Leche Lt 1.00
Vainilla (1 cd) Und 0.10
Ralladura de Limón (1 tz) Und 3.00
Total
Lista de precios
Und Metro Plaza Vea Wong
und 1.50 1.30 1.60
Kg 2.30 2.50 2.00
Kg 4.30 5.20 4.00
und 0.30 0.27 0.32
Lt 3.10 3.40 3.20
und 1.30 1.00 1.50
und 0.20 0.15 0.25

Escenarios en que tienda debo comprar los insumos para


ión de la torta de vainilla sea más económica

peraciones necesarias para este fin

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