Correccion Retenciones Nov-2014 Carlos

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Proveedor
ANULADO
GREENANDES PERU S.A.C.
ANULADO
SOCIEDAD DE DESARROLO DE HOTELES PERUANOS S.A.
SERVICIOS Y FABRICACIONES INDUSTRIALES LA ROSA E.I
INVERSIONES ALDANA S.A.C.
TECNOLOGIAS VISUALES S.A.
ANULADO
R. DOY INDUSTRIAL S.A.C.
GRUPO LECCA S.A.C.
ANULADO
TECNOESTRUCTURAS SOCIEDAD ANONIMA CERRADA
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ESQUIVEL CONSULTORES S.A.
COMPANY OF BUSINESSES AND INTERNATIONAL TRADE JOSC
COMPANY OF BUSINESSES AND INTERNATIONAL TRADE JOSC
CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C.
A.HARTRODT PERU S.A.C
ANULADO
GLOBAL FURNITURE S.A.C.
DRAMA S R LTDA
PETROPACK S.A.C.
MUEBLERIA Y TRANSPORTE JVM S.A.C.
INDUSTRIA NACIONAL DEL POLIESTIRENO S.A.C.

GLASSTEK SAC
MANDARIN CORPORATION S.A.C.
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
CORPORACION EMACIN S.A.C
ANULADO
ANULADO
Q.P. HOTELS S.A.C.
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
CORREO PRIVADO S.A.C.
INGENIERIA METALICA YEDEL S.A.C
ELECTRO CAUTI S. A.
AMAZONAS MERCANTIL S.A.C
O & H SAFETY PERU S.A.C.
EXPERT RUBBER SAC
TECNOLOGIAS VISUALES S.A.

ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
SERVICIOS Y FABRICACIONES INDUSTRIALES LA ROSA
ANULADO
VANGUARD LOGISTICS SERVICES PERU S.A.C
VANGUARD LOGISTICS SERVICES PERU S.A.C
SOTO ZAMORA AMANCIO RODRIGO
INCA LINES S.A.C.
ANULADO
E.I
E.I
E.I
E.I
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
ANULADO
Q.P. HOTELS S.A.C.
ANULADO
MAESTRANZA PERUANA PASTOR S.A.C
ANULADO
ANULADO
ANULADO
ANULADO
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
ANULADO
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
ANULADO
ANULADO
ANULADO
AFRIL SERVICE EIRL
MASVIDRIO E.I.R.L.
MASVIDRIO E.I.R.L.
ANULADO
ANIXTER JORVEX S.A.C.
ANULADO
ANULADO
ANULADO
ANULADO
INCA LINES S.A.C.
INCA LINES S.A.C.
CORPORACION WORLD IMPORT EIRL
CABANILLAS MARCAVILLACA JOSE LUIS
INDUSTRIAS ELECTROMECANICAS TERRY EIRL
ANTIS REPRESENTACIONES S.A.C
CAPITAL FREIGHT SURCURSAL DEL PERU
SERVICIOS GENERALES WEF DEL PERU SOCIEDAD ANONIMA
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
UPS SCS (PERU) S.R.L.
ANULADO
UNIVERSO S.A.C AGENTE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
ADUANA
ADUANA
ADUANA
ADUANA
ADUANA
ADUANA
ADUANA
ADUANA
ADUANA
ADUANA
ADUANA
ADUANA
ADUANA
ADUANA
ADUANA
ADUANA
ADUANA
ADUANA
ADUANA
ADUANA
ADUANA
UNIVERSO S.A.C AGENTE DE ADUANA

PRINSE S. A.
ANULADO
DHL EXPRESS ADUANAS PERU S.A.C.
C Y M PROTECCION INDUSTRIAL S. A. C.
PROCESOS INDUSTRIALES DACORT S.A.C.
FORKLIFT & SERVICE S.A.C.
FORKLIFT & SERVICE S.A.C.
ANULADO
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
ANULADO
INSUR S.A. COMPAIA DE SEGUROS
INSUR S.A. COMPAIA DE SEGUROS

DISEO FABRICACION Y TECNOLOGIA DEL PERU S.R.L.
ANULADO
PROVEEDORES ASOCIADOS FABRICANTES SOCIEDAD ANONIMA CERRADA
MADERERA VILLASOL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMI
CUADROS SACSARA DONATO ALBINO
DELGADO ROJAS AIDA GLORIA
SARGATEX SOCIEDAD ANONIMA CERRADA
ANULADO
STRUMET INGENIERIA Y PROYECTOS MECANICOS SAC
JARA RAMIREZ JONSON
MECANICA INDUSTRIAL VETOVAR S.R.L.
TECNIFAJAS S.A.
RESISTENCIAS INDUSTRIALES ALFA SRL
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
ALMACENES DE DEPOSITO S.A. ALDESA
RODDY ENRIQUE CIENFUEGOS SUAREZ
S.M.A.F. ROBELLO EIRL
S.M.A.F. ROBELLO EIRL
ESPUMAS DE POLIMEROS S.A.C.
MECHANICAL WORLD S.A.C.
BECCO SUMINISTROS MINEROS S.A.C.
MASVIDRIO E.I.R.L.
BUSINESS SOLUTIONS S.A.C.

W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
COMPUTADORAS Y TELECOMUNICACIONES S.A
SOLUEX PERU SOCIEDAD ANONIMA CERRAD
INDUSTRIA DE SEGURIDAD EL PROGRESO S.A.C
LA PERUVIANA LOGISTIC S.A.
LA PERUVIANA LOGISTIC S.A.
ANULADO
SOCIEDAD DE DESARROLO DE HOTELES PERUANOS S.A.
ANULADO
ANULADO
ANULADO

TECNO INGENIERIA INDUSTRIAL S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
W. MERCHOR S.A.C.
01
Fecha Saldo Exp.

Emision
Soles
PARA IMPRESIN DE CAPITA FREIGHT
045-0004232
10/20/2014
737.50
01
01
01
01
003-0089800
0001-0000548
0002-014361
0001-0009252
11/2/2014
8/4/2014
11/5/2014
8/8/2014
01
01
0008-0004699
0001-0002187
06/11/14
10/2/2014
01
0001-0000640
10/24/2014
52,375.16
4,606.92
01
01
01
01
01
01
01
0001-0111375
0001-0003770
0001-0003773
0001-0002560
0001-0002559
0001-0002563
0002-0002933
9/12/2014
10/13/2014
10/14/2014
9/8/2014
9/8/2014
9/8/2014
11/10/2014
908.06
79.87
54.52
86.73
10.58
32.00
133.63
24.36
01
01
01
01
01
01
01
01
01
0002-014429
0001-0001394
0005-0012169
0001-0008839
0001-0002572
0001-0002573
0001-0002577
0001-0000581
0001-0000582
11/11/2014
11/11/2014
10/18/2014
9/15/2014
9/12/2014
9/12/2014
9/12/2014
8/20/2014
8/20/2014
Doc
Numero Doc
Saldo Exp.
Dolares
SOLES
22.13
1,905.28
24,780.00
3,329.37
57.16
743.40
25.17
99.88
1,125.00
8,910.07
33.75
267.30
286.50
1,817.20
2,891.00
352.82
1,066.66
4,454.26
277.30
240.00
4,425.03
2,792.97
1,330.76
778.80
2,146.42
1,738.28
10,133.84
673.78
21.10
132.75
83.79
116.97
23.36
64.39
52.15
304.02
20.21
01
01
01
0020-0002830
0001-0004490
001-0032071
8/28/2014
10/29/2014
11/14/2014
4,936.60
2,181.50
148.10
274.10
65.45
01
01
01
0001-0000566
0002-0033666
0002-0033699
10/14/2014
10/13/2014
10/16/2014
3,068.00
3,717.00
3,717.00
92.04
111.51
111.51
01
0001-0021694
11/4/2014
913.00
27.39
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
0046-0035278
0001-0000455
0001-0019199
0001-0000557
0001-0008178
0001-0008180
0001-0008182
0001-0008184
0001-0008181
0001-0008183
0001-0008179
0001-0002585
0001-0002589
0001-0002591
0001-0002593
0001-0002594
0001-0000583
0001-0000584
0001-0001973
0001-0010217
0001-0009270
10/13/2014
11/21/2014
9/19/2014
9/17/2014
9/16/2014
9/16/2014
9/16/2014
9/16/2014
9/16/2014
9/16/2014
9/16/2014
9/17/2014
9/17/2014
9/17/2014
9/17/2014
9/17/2014
8/23/2014
8/23/2014
9/16/2014
10/1/2014
8/21/2014
3,113.00
581.50
383.50
1,651.41
6,645.48
877.33
862.34
798.91
533.36
2,254.63
200.60
324.50
135.70
57.70
139.71
122.39
1,888.00
7,608.64
4,027.34
3,317.69
2,410.15
8,208.43
51.20
11.51
49.54
199.36
26.32
25.87
23.97
16.00
67.64
6.02
9.74
4.07
1.73
4.19
3.67
56.64
228.26
120.82
99.53
72.30
246.25
01
01
01
01
01
01
01
0001-0002597
0001-0002598
0001-0002596
0001-0000585
0001-0000586
0001-0000587
0020-0003033
9/18/2014
9/18/2014
9/18/2014
8/28/2014
8/28/2014
8/28/2014
9/9/2014
315.82
2,010.72
571.24
8,396.88
6,957.28
8,514.88
3,628.13
9.47
60.32
17.14
251.91
208.72
255.45
108.84
01
01
01
01
01
01
01
01
01
01
01
0001-0000560
0001-0008198
0001-0002003
0001-0000549
0001-0000552
0001-0000551
0001-0002601
0001-0002607
0001-0002608
0001-0000588
0020-0003153
9/23/2014
9/23/2014
9/26/2014
8/26/2014
8/26/2014
8/26/2014
9/25/2014
9/25/2014
9/25/2014
8/29/2014
9/13/2014
7,578.63
2,025.00
2,436.22
3,149.89
3,148.74
1,982.40
516.84
1,380.60
651.48
1,498.60
2,504.56
227.36
60.75
73.09
94.50
94.46
59.47
15.51
41.42
19.54
44.96
75.14
01
01
01
01
001-0011533
001-0011613
0001-0001263
001-0123862
11/24/2014
11/27/2014
11/27/2014
10/29/2014
1,286.20
1,286.20
3,770.00
35.40
38.59
38.59
113.1
3.09
01
0001-0021839
11/17/2014
937.00
28.11
01
0001-0000279
11/4/2014
4,012.00
120.36
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
0001-0051222
0001-0051223
0001-0051224
0001-0051225
0001-0051226
0001-0051227
0001-0051228
0001-0051229
0001-0051230
0001-0051231
0001-0051232
0001-0051233
0001-0051234
0001-0051235
0001-0051236
0001-0051237
0001-0051238
0001-0051239
0001-0051240
0001-0051241
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
5.16
5.16
5.16
5.16
5.16
5.16
5.16
5.16
5.16
5.16
5.16
5.16
5.16
5.16
5.16
5.16
5.16
5.16
5.16
5.16
01
01
01
01
01
0001-0051263
0001-0051264
0001-0051265
0001-0051266
0001-0051267
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
59.00
59.00
59.00
59.00
59.00
5.16
5.16
5.16
5.16
5.16
01
01
01
01
01
0001-0051268
0001-0051269
0001-0051270
0001-0051271
0001-0051272
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
59.00
59.00
59.00
59.00
59.00
5.16
5.16
5.16
5.16
5.16
01
01
01
01
0001-0020817
0001-0001832
E001-0000326
E001-0000327
11/20/2014
10/6/2014
10/30/2014
10/30/2014
160.00
1,570.00
60.00
4,320.00
13.98
137.20
5.24
377.52
01
01
01
01
01
01
01
01
01
0001-0002619
0001-0002620
0001-0002621
0001-0002622
0001-0002623
0702-0019747
0702-0019797
0702-0019798
0702-0019746
9/29/2014
9/29/2014
9/30/2014
9/30/2014
9/30/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
001-0123863
001-0123864
0001-0040838
0001-0027053
0001-0027054
0001-0027273
0001-0027325
0001-0049048
0001-0049248
0046-0035114
0046-0035238
0006-0026918
0002-0073109
0002-0073225
0001-0000264
0001-0000269
0001-0000270
0001-0001146
0001-0001948
10/29/2014
10/29/2014
9/9/2014
8/11/2014
8/11/2014
9/4/2014
9/9/2014
9/9/2014
9/20/2014
10/7/2014
10/10/2014
10/7/2014
9/22/2014
10/1/2014
10/1/2014
10/6/2014
10/10/2014
10/9/2014
9/10/2014
5,433.90
106.20
9,583.96
2,421.36
560.50
452.92
17.77
80.36
2,819.26
737.50
179.12
1,402.41
2,312.80
2,449.68
507.40
507.40
6,022.15
384.02
1,936.92
1,671.06
2,794.24
525.63
468.33
601.80
165.20
2,761.20
786.51
4,512.50
163.02
3.19
287.52
72.64
16.82
39.58
1.55
7.02
246.38
22.13
5.37
42.07
69.38
73.49
15.22
15.22
180.66
11.52
58.11
50.13
83.83
15.77
14.05
18.05
4.96
82.84
23.60
135.38
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
0001-0050950
0001-0050951
0001-0050952
0001-0050953
0001-0050954
0001-0050975
0001-0050977
0001-0050980
0001-0050985
0001-0051002
0001-0051003
0007-0062678
0007-0062783
0007-0062784
0007-0062785
0007-0062786
0007-0062809
0007-0062810
0007-0062811
0007-0062812
0007-0062838
0007-0063338
007-0062825
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
0001-0000086042
0001-0000086119
0001-0000086179
0001-0000086182
0001-0000086216
0001-0000086225
0001-0000086264
0001-0000086318
0001-0000086561
0001-0000086593
0001-0000086633
0001-0000086872
0001-0000087051
0001-0000087052
0001-0000087099
0001-0087115
0001-0087116
0001-0087613
0001-0087648
0001-0087906
0005-0000009461
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/6/2014
10/7/2014
10/7/2014
10/9/2014
10/10/2014
10/10/2014
9/2/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/10/2014
9/10/2014
9/10/2014
9/10/2014
9/10/2014
10/9/2014
9/10/2014
6/12/2014
6/16/2014
6/18/2014
6/18/2014
6/19/2014
6/20/2014
6/23/2014
6/24/2014
7/8/2014
7/9/2014
7/11/2014
7/21/2014
7/30/2014
7/30/2014
7/31/2014
7/31/2014
7/31/2014
8/25/2014
8/26/2014
9/8/2014
6/3/2014
89.68
89.68
140.51
89.68
91.01
89.68
89.68
59.00
240.93
59.00
59.00
82.60
12.39
591.52
4.13
2,696.36
14,418.89
1,149.50
16.52
27.73
185.00
64.90
112.10
7.89
7.89
12.37
7.89
8.00
7.89
7.89
5.19
21.20
5.19
5.19
7.27
1.08
52.04
0.36
237.17
1,268.30
101.12
1.47
2.43
16.27
5.72
9.85
472.71
100.37
202.33
100.38
100.41
109.79
483.69
100.34
140.01
133.87
391.06
109.93
100.41
100.41
100.34
100.32
100.37
100.39
106.91
329.46
100.34
41.58
8.83
17.80
8.83
8.83
9.65
42.54
8.83
12.31
11.79
34.39
9.68
8.83
8.83
8.83
8.83
8.83
8.83
9.41
28.97
8.83
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
0005-0000009542
0005-0009593
0005-0009668
0005-0009680
0005-0009681
0005-0009711
0005-0009718
0005-0009819
0005-0009848
001-0087550
0001-0027370
0001-0027408
0002-0031963
0001-0049105
0001-0049185
7/3/2014
7/7/2014
8/5/2014
8/5/2014
8/5/2014
8/6/2014
8/6/2014
9/3/2014
9/4/2014
8/22/2014
9/13/2014
9/17/2014
9/29/2014
9/13/2014
9/18/2014
107.64
100.54
100.43
100.35
100.35
152.04
211.92
100.32
100.36
579.64
507.40
507.40
1,019.52
2,320.18
11,287.47
9.47
8.85
8.83
8.83
8.83
13.37
18.65
8.83
8.83
50.99
15.22
15.22
30.59
69.61
338.62
01
01
01
01
01
01
01
01
01
01
01
01
01
0002-0073231
0002-0073241
0004-0167170
0004-0167242
0004-0167290
0004-0167324
0004-0167325
0004-0167441
0001-0014991
0001-0041111
0001-0003917
0001-0004662
0001-0004672
10/2/2014
10/6/2014
10/13/2014
10/14/2014
10/15/2014
10/16/2014
10/16/2014
10/21/2014
9/29/2014
9/19/2014
10/29/2014
10/20/2014
10/23/2014
440.40
403.69
641.92
306.80
453.12
306.80
113.28
306.80
988.84
1,095.41
731.60
542.80
401.20
13.21
12.11
19.26
9.20
13.59
9.20
3.40
9.20
29.67
32.86
21.95
16.28
12.04
01
01
01
01
01
01
01
01
01
01
0001-0051043
0001-0051044
0001-0051045
0001-0051046
0001-0051047
0001-0051048
0001-0051049
0001-0051050
0001-0051051
0001-0051053
10/14/2014
10/15/2014
10/15/2014
10/15/2014
10/15/2014
10/15/2014
10/15/2014
10/15/2014
10/15/2014
10/16/2014
89.68
59.00
59.00
59.00
59.00
59.00
59.00
59.00
71.98
59.00
7.90
5.19
5.19
5.19
5.19
5.19
5.19
5.19
6.34
5.19
01
01
01
01
0007-0062851
0007-0062852
0007-0062894
0001-0014038
9/11/2014
9/11/2014
9/15/2014
10/13/2014
1,032.20
64.90
112.10
1,505.28
90.90
5.72
9.86
132.54
01
01
01
01
01
01
0001-0014039
0001-0001577
0001-0001154
0001-0000574
0001-0000559
0001-0000571
10/13/2014
10/17/2014
10/14/2014
10/16/2014
9/19/2014
10/16/2014
70.80
271.40
482.01
371.70
1,788.29
7,965.00
6.22
23.89
42.44
11.15
53.65
238.95
01
01
01
01
01
01
01
01
01
01
01
0001-0010564
0001-0010541
0001-0010540
0001-0010527
0001-0004879
0001-0000265
0001-0027439
0001-0027464
0004-0000347
0001-0001374
0001-0004039
10/23/2014
10/16/2014
10/16/2014
10/13/2014
11/12/2014
10/2/2014
9/20/2014
9/23/2014
10/29/2014
10/21/2014
10/20/2014
580.04
10,652.92
275.05
5,532.88
1,095.04
3,504.60
507.40
507.40
1,024.24
1,100.01
1,965.64
17.40
319.59
8.25
165.99
32.85
105.14
15.22
15.22
30.73
33.00
58.97
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
0001-0000068
0001-0000071
0001-0000072
0001-0049278
0001-0049327
0001-0049359
0045-0032632
0046-0035525
0046-0035611
0046-0035665
0001-0000464
0002-0002618
0001-0001170
0004-0396424
0007-0062932
0007-0062994
0007-0062995
0007-0063017
0007-0063018
0007-0063049
0007-0063063
0007-0063064
0007-0063065
0007-0063216
0001-0005089
0001-0051084
10/23/2014
10/23/2014
10/23/2014
9/23/2014
9/25/2014
9/26/2014
10/20/2014
10/20/2014
10/21/2014
10/22/2014
10/9/2014
11/6/2014
10/24/2014
10/22/2014
9/17/2014
9/22/2014
9/22/2014
9/22/2014
9/22/2014
9/24/2014
9/25/2014
9/25/2014
9/25/2014
10/2/2014
9/22/2014
10/18/2014
3,068.00
814.20
3,304.00
318.60
965.25
31,419.86
92.81
1,387.89
1,263.89
4,205.80
92.04
24.43
99.12
9.56
28.96
942.60
2.78
41.64
37.92
126.17
178.04
211.17
52.98
32.87
9.82
59.59
0.73
76.90
2.08
89.39
1.46
103.25
102.02
2.08
780.71
7.87
2,029.60
2,407.20
604.16
374.59
112.10
679.47
8.26
876.83
23.60
1,018.88
16.52
1,176.84
1,163.08
23.60
8,899.92
89.68
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
0001-0051091
0001-0051092
0001-0051093
0001-0051094
0001-0051111
0001-0051114
0001-0051115
0001-0051116
0001-0051117
0001-0051118
0001-0051119
0001-0051120
0001-0051121
0001-0051122
0001-0051123
0001-0051124
0001-0051125
0001-0051151
0001-0051152
0001-0051159
0001-0051166
0001-0027225
0001-0027226
0001-0027431
0001-0027505
0001-0027545
0007-0000921
0001-0000455
0001-0049455
0002-0019902
0002-0019931
0004-0167737
0004-0167959
0003-0283908
0046-0035612
0002-0033883
0051-0010551
0001-0030298
0001-0002595
0001-0041443
0001-0003929
0001-0003940
0001-0003943
E001-0000314
0001-0000019
10/20/2014
10/20/2014
10/20/2014
10/20/2014
10/22/2014
10/22/2014
10/22/2014
10/22/2014
10/22/2014
10/22/2014
10/22/2014
10/22/2014
10/22/2014
10/22/2014
10/22/2014
10/22/2014
10/22/2014
10/24/2014
10/24/2014
10/24/2014
10/25/2014
8/29/2014
8/29/2014
9/19/2014
9/27/2014
10/1/2014
10/28/2014
9/29/2014
10/2/2014
10/13/2014
10/17/2014
10/29/2014
11/5/2014
10/27/2014
10/21/2014
10/31/2014
10/16/2014
10/30/2014
9/25/2014
10/3/2014
11/4/2014
11/7/2014
11/10/2014
10/26/2014
11/5/2014
114.46
114.46
71.98
59.00
71.98
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
89.68
89.68
89.68
89.68
89.68
241.55
59.00
2,312.80
3,818.48
2,548.80
507.40
507.40
77.88
991.20
2,542.13
4,264.52
1,325.38
306.80
306.80
357.58
3,656.89
3,717.00
1,518.66
790.52
3,270.96
1,391.01
731.60
731.60
1,097.40
2,336.40
643.10
10.03
10.03
6.32
5.18
6.32
5.18
5.18
5.18
5.18
5.18
5.18
5.18
5.18
5.18
7.87
7.87
7.87
7.87
7.87
21.20
5.18
69.38
114.55
76.46
15.22
15.22
2.34
29.74
76.26
127.94
39.76
9.20
9.20
10.73
109.71
111.51
45.56
23.72
98.13
41.73
21.95
21.95
32.92
70.09
19.29
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
0001-0000568
0001-0051164
0001-0051165
0001-0051175
0001-0051179
0001-0051180
0001-0051181
0001-0051192
0001-0051219
0001-0051220
0001-0051221
0001-0051252
0001-0051253
0001-0051255
0001-0051256
0001-0051257
0001-0051258
0001-0051259
0001-0051260
0001-0051261
0001-0051262
0001-0051273
0001-0051274
0001-0051275
0001-0051276
0001-0051277
0001-0051278
0001-0051279
0001-0055096
0007-0063038
0007-0063095
0007-0063149
0007-0063253
0001-0000870
0020-0003206
0020-0003219
0001-0094116
0001-0000545
0001-0000546
01
003-0089719
01
0004-0000328
10/15/2014
10/25/2014
10/25/2014
10/27/2014
10/27/2014
10/27/2014
10/27/2014
10/28/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/30/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/22/2014
9/23/2014
9/26/2014
9/29/2014
10/6/2014
10/27/2014
9/15/2014
9/16/2014
10/30/2014
10/29/2014
10/29/2014
10/31/2014
9/29/2014
2,718.25
59.00
59.00
207.90
114.46
114.46
114.46
89.68
59.00
59.00
59.00
71.98
114.46
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
125.08
413.85
112.10
835.75
233.13
4,573.85
384.50
1,211.15
1,020.99
972.32
1,362.90
820.10
81.55
5.16
5.16
18.18
9.99
9.99
9.99
7.84
5.16
5.16
5.16
6.29
9.99
5.16
5.16
5.16
5.16
5.16
5.16
5.16
5.16
5.16
5.16
5.16
5.16
5.16
5.16
10.92
36.18
9.76
73.03
20.36
399.72
33.65
36.33
30.63
29.17
40.89
24.60
973.61
29.21
44.25
1.33
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
0004-0000339
0001-0000273
0001-0000274
0001-0000276
0001-000998
0045-0032411
0045-0032449
0045-0032482
0045-0032604
0046-0035268
0046-0035284
0046-0035319
0046-0035353
0046-0035492
0045-0032402
0001-0020140
0001-0020317
0001-0020338
0001-0051014
0001-0051015
0001-0051016
0001-0051017
0001-0051018
0001-0051019
0001-0051023
0001-0051024
0001-0051025
0001-0051042
0001-0051054
0001-0051056
0001-0051062
0001-0051063
0001-0051072
0001-0051083
0001-0051085
0001-0051163
0020-0003218
10/28/2014
10/14/2014
10/14/2014
10/23/2014
11/26/2014
10/13/2014
10/13/2014
10/14/2014
10/17/2014
10/13/2014
10/13/2014
10/14/2014
10/15/2014
10/17/2014
10/11/2014
10/3/2014
10/16/2014
10/17/2014
10/11/2014
10/11/2014
10/11/2014
10/11/2014
10/11/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/14/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/17/2014
10/18/2014
10/18/2014
10/25/2014
9/16/2014
619.50
1,659.08
4,728.38
1,368.80
47,436.41
144.59
56.40
92.81
56.40
535.90
620.75
3,424.30
282.07
1,331.51
73.21
480.00
320.00
448.50
59.00
59.00
59.00
59.00
59.00
89.68
59.00
59.00
59.00
532.39
59.00
59.00
89.68
89.68
71.98
89.68
98.24
59.00
586.01
18.59
49.77
141.85
41.06
4,115.58
4.34
1.69
2.78
1.69
16.08
18.62
102.73
8.46
39.95
2.20
42.22
28.15
39.45
5.19
5.19
5.19
5.19
5.19
7.90
5.19
5.19
5.19
46.88
5.19
5.19
7.90
7.90
6.34
7.90
8.65
5.16
17.58
DOLARES
8.60
1,571.25
27.24
8.32
7.20
39.92
93.39
17.45
1.06
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
4.80
47.10
1.80
129.60
13.59
0.53
2.41
84.58
2.69
2.69
4.22
2.69
2.73
2.69
2.69
1.77
7.23
1.77
1.77
2.48
0.37
17.75
0.12
80.89
432.57
34.49
0.50
0.83
5.55
1.95
3.36
14.18
3.01
6.07
3.01
3.01
3.29
14.51
3.01
4.20
4.02
11.73
3.30
3.01
3.01
3.01
3.01
3.01
3.01
3.21
9.88
3.01
3.23
3.02
3.01
3.01
3.01
4.56
6.36
3.01
3.01
17.39
2.69
1.77
1.77
1.77
1.77
1.77
1.77
1.77
2.16
1.77
30.97
1.95
3.36
45.16
2.12
8.14
14.46
60.89
72.22
18.12
11.24
3.36
20.38
0.25
26.30
0.71
30.57
0.50
35.31
34.89
0.71
267.00
2.69
3.43
3.43
2.16
1.77
2.16
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
2.69
2.69
2.69
2.69
2.69
7.25
1.77
1.77
1.77
6.24
3.43
3.43
3.43
2.69
1.77
1.77
1.77
2.16
3.43
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
1.77
3.75
12.42
3.36
25.07
6.99
137.22
11.54
1,423.09
14.40
9.60
13.46
1.77
1.77
1.77
1.77
1.77
2.69
1.77
1.77
1.77
15.97
1.77
1.77
2.69
2.69
2.16
2.69
2.95
1.77
Doc
Sec
Key
FECHA
EMISION
FECHA Pago
COMPROBANT
TCAMBIO
E
RUC
5854
-1 5854-1
11/1/2014
10/20/2014 20384083995
5856
-1 5856-1
11/2/2014
11/2/2014 20513215887
5857
-1 5857-1
11/4/2014
11/4/2014 20478195983
5858
-1 5858-1
11/5/2014
11/5/2014 20512450165
5859
-1 5859-1
11/5/2014
11/5/2014 20345148281
5861
-1 5861-1
11/6/2014
11/6/2014 20472687531
5862
-1 5862-1
11/7/2014
11/7/2014 20521206242
5864
-1 5864-1
11/7/2014
11/7/2014 20521170205
5879
-1 5879-1
11/7/2014
11/7/2014 20123301898
5880
-1 5880-1
11/7/2014
11/7/2014 20516333694
5880
-2 5880-2
11/7/2014
11/7/2014 20516333694
5881
-1 5881-1
11/7/2014
11/7/2014 20524044871
5881
-2 5881-2
11/7/2014
11/7/2014 20524044871
5881
-3 5881-3
11/7/2014
11/7/2014 20524044871
5882
-1 5882-1
11/10/2014
11/10/2014 20377066635
5884
-1 5884-1
11/11/2014
11/11/2014 20512450165
5885
-1 5885-1
11/11/2014
11/11/2014 20535751537
5886
-1 5886-1
11/11/2014
11/11/2014 20100867525
5887
-1 5887-1
11/11/2014
11/11/2014 20513017147
5888
-1 5888-1
11/11/2014
11/11/2014 20524044871
5888
-2 5888-2
11/11/2014
11/11/2014 20524044871
5888
-3 5888-3
11/11/2014
11/11/2014 20524044871
5889
-1 5889-1
11/11/2014
11/11/2014 20546765815
5889
-2 5889-2
11/11/2014
11/11/2014 20546765815
5890
-1 5890-1
11/11/2014
11/11/2014 20556128384
5891
-1 5891-1
11/13/2014
11/13/2014 20337652744
5892
-1 5892-1
11/14/2014
11/14/2014 20514505820
5899
-1 5899-1
11/14/2014
11/14/2014 20478195983
5900
-1 5900-1
11/14/2014
11/14/2014 20505557477
5900
-2 5900-2
11/14/2014
11/14/2014 20505557477
5903
-1 5903-1
11/14/2014
11/14/2014 20515298127
5913
-1 5913-1
11/14/2014
11/14/2014 20251715191
5914
-1 5914-1
11/14/2014
11/14/2014 20543802833
5915
-1 5915-1
11/14/2014
11/14/2014 20420187085
5916
-1 5916-1
11/14/2014
11/14/2014 20478195983
5917
-1 5917-1
11/14/2014
11/14/2014 20509838624
5917
-2 5917-2
11/14/2014
11/14/2014 20509838624
5917
-3 5917-3
11/14/2014
11/14/2014 20509838624
5917
-4 5917-4
11/14/2014
11/14/2014 20509838624
5917
-5 5917-5
11/14/2014
11/14/2014 20509838624
5917
-6 5917-6
11/14/2014
11/14/2014 20509838624
5917
-7 5917-7
11/14/2014
11/14/2014 20509838624
5918
-1 5918-1
11/14/2014
11/14/2014 20524044871
5918
-2 5918-2
11/14/2014
11/14/2014 20524044871
5918
-3 5918-3
11/14/2014
11/14/2014 20524044871
5918
-4 5918-4
11/14/2014
11/14/2014 20524044871
5918
-5 5918-5
11/14/2014
11/14/2014 20524044871
5919
-1 5919-1
11/14/2014
11/14/2014 20546765815
5919
-2 5919-2
11/14/2014
11/14/2014 20546765815
5920
-1 5920-1
11/14/2014
11/14/2014 20549403949
5921
-1 5921-1
11/15/2014
11/15/2014 20509159212
5922
-1 5922-1
11/17/2014
11/17/2014 20345148281
5923
-1 5923-1
11/18/2014
11/18/2014 20524044871
5923
-2 5923-2
11/18/2014
11/18/2014 20524044871
5923
-3 5923-3
11/18/2014
11/18/2014 20524044871
5924
-1 5924-1
11/19/2014
11/19/2014 20546765815
5924
-2 5924-2
11/19/2014
11/19/2014 20546765815
5924
-3 5924-3
11/19/2014
11/19/2014 20546765815
5925
-1 5925-1
11/19/2014
11/19/2014 20556128384
5947
-1 5947-1
11/21/2014
11/21/2014 20478195983
5948
-1 5948-1
11/21/2014
11/21/2014 20509838624
5949
-1 5949-1
11/21/2014
11/21/2014 20549403949
5950
-1 5950-1
11/25/2014
11/25/2014 20478195983
5950
-2 5950-2
11/25/2014
11/25/2014 20478195983
5950
-3 5950-3
11/25/2014
11/25/2014 20478195983
5951
-1 5951-1
11/25/2014
11/25/2014 20524044871
5951
-2 5951-2
11/25/2014
11/25/2014 20524044871
5951
-3 5951-3
11/25/2014
11/25/2014 20524044871
5952
-1 5952-1
11/25/2014
11/25/2014 20546765815
5953
-1 5953-1
11/25/2014
11/25/2014 20556128384
5955
-1 5955-1
11/27/2014
11/27/2014 20554008659
5955
-2 5955-2
11/27/2014
11/27/2014 20554008659
5956
-1 5956-1
11/27/2014
11/27/2014 10405778306
5971
-1 5971-1
11/28/2014
11/28/2014 20515298127
5973
-1 5973-1
11/28/2014
11/28/2014 20538618650
5978
-1 5978-1
11/28/2014
11/28/2014 20264522952
5978
-2 5978-2
11/28/2014
11/28/2014 20264522952
5978
-3 5978-3
11/28/2014
11/28/2014 20264522952
5978
-4 5978-4
11/28/2014
11/28/2014 20264522952
5978
-5 5978-5
11/28/2014
11/28/2014 20264522952
5978
-6 5978-6
11/28/2014
11/28/2014 20264522952
5978
-7 5978-7
11/28/2014
11/28/2014 20264522952
5978
-8 5978-8
11/28/2014
11/28/2014 20264522952
5978
-9 5978-9
11/28/2014
11/28/2014 20264522952
5978
-10 5978-10
11/28/2014
11/28/2014 20264522952
5979
-1 5979-1
11/28/2014
11/28/2014 20264522952
5979
-2 5979-2
11/28/2014
11/28/2014 20264522952
5979
-3 5979-3
11/28/2014
11/28/2014 20264522952
5979
-4 5979-4
11/28/2014
11/28/2014 20264522952
5979
-5 5979-5
11/28/2014
11/28/2014 20264522952
5979
-6 5979-6
11/28/2014
11/28/2014 20264522952
5979
-7 5979-7
11/28/2014
11/28/2014 20264522952
5979
-8 5979-8
11/28/2014
11/28/2014 20264522952
5979
-9 5979-9
11/28/2014
11/28/2014 20264522952
5979
-10 5979-10
11/28/2014
11/28/2014 20264522952
5981
-1 5981-1
11/28/2014
11/28/2014 20264522952
5981
-2 5981-2
11/28/2014
11/28/2014 20264522952
5981
-3 5981-3
11/28/2014
11/28/2014 20264522952
5981
-4 5981-4
11/28/2014
11/28/2014 20264522952
5981
-5 5981-5
11/28/2014
11/28/2014 20264522952
5981
-6 5981-6
11/28/2014
11/28/2014 20264522952
5981
-7 5981-7
11/28/2014
11/28/2014 20264522952
5981
-8 5981-8
11/28/2014
11/28/2014 20264522952
5981
-9 5981-9
11/28/2014
11/28/2014 20264522952
5981
-10 5981-10
11/28/2014
11/28/2014 20264522952
5985
-1 5985-1
11/28/2014
11/28/2014 20512450165
5986
-1 5986-1
11/28/2014
11/28/2014 20514553123
5987
-1 5987-1
11/28/2014
11/28/2014 20543729222
5987
-2 5987-2
11/28/2014
11/28/2014 20543729222
5989
-1 5989-1
11/28/2014
11/28/2014 20524044871
5989
-2 5989-2
11/28/2014
11/28/2014 20524044871
5989
-3 5989-3
11/28/2014
11/28/2014 20524044871
5989
-4 5989-4
11/28/2014
11/28/2014 20524044871
5989
-5 5989-5
11/28/2014
11/28/2014 20524044871
5990
-1 5990-1
11/28/2014
11/28/2014 20545135184
5990
-2 5990-2
11/28/2014
11/28/2014 20545135184
5990
-3 5990-3
11/28/2014
11/28/2014 20545135184
5990
-4 5990-4
11/28/2014
11/28/2014 20545135184
5995
-1 5995-1
11/28/2014
10/29/2014 20380324882
5995
-2 5995-2
11/28/2014
10/29/2014 20380324882
5996
-1 5996-1
11/28/2014
11/7/2014 20510716974
5997
-1 5997-1
11/28/2014
11/7/2014 10097467671
5997
-2 5997-2
11/28/2014
11/7/2014 10097467671
5997
-3 5997-3
11/28/2014
11/7/2014 10097467671
5997
-4 5997-4
11/28/2014
11/7/2014 10097467671
5998
-1 5998-1
11/28/2014
11/7/2014 20110931248
5998
-2 5998-2
11/28/2014
11/7/2014 20110931248
5999
-1 5999-1
11/28/2014
11/7/2014 20251715191
5999
-2 5999-2
11/28/2014
11/7/2014 20251715191
6000
-1 6000-1
11/28/2014
11/7/2014 20330263661
6001
-1 6001-1
11/28/2014
11/7/2014 20334879837
6001
-2 6001-2
11/28/2014
11/7/2014 20334879837
6002
-1 6002-1
11/28/2014
11/7/2014 20538618650
6002
-2 6002-2
11/28/2014
11/7/2014 20538618650
6002
-3 6002-3
11/28/2014
11/7/2014 20538618650
6003
-1 6003-1
11/28/2014
11/7/2014 20543208419
6004
-1 6004-1
11/28/2014
11/7/2014 20549403949
6005
-1 6005-1
11/28/2014
11/7/2014 20264522952
6005
-2 6005-2
11/28/2014
11/7/2014 20264522952
6005
-3 6005-3
11/28/2014
11/7/2014 20264522952
6005
-4 6005-4
11/28/2014
11/7/2014 20264522952
6005
-5 6005-5
11/28/2014
11/7/2014 20264522952
6005
-6 6005-6
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Proveedor
Doc2
Numero Doc
Fecha Emision
Saldo Exp.
Soles
Saldo Exp.
Dolares
GREENANDES PERU
01 S.
045-0004232
10/20/2014
737.5
SOCIEDAD DE DES01
003-0089800
11/2/2014
1905.28
SERVICIOS Y FABRI
01
0001-0000548
8/4/2014
24780
INVERSIONES ALDA
01
0002-014361
TECNOLOGIAS VISUALES
01
0001-0009252
8/8/2014
R. DOY INDUSTRIAL
01S.A.
0008-0004699
11/6/2014
1125
GRUPO LECCA S.A.C.

01
0001-0002187
10/2/2014
8910.07
TECNOESTRUCTURAS
01
0001-0000640
10/24/2014
52,375.16
ESQUIVEL CONSULTORES
01
0001-0111375
9/12/2014
908.06
COMPANY OF BUSIN
01
0001-0003770
10/13/2014
1817.2
COMPANY OF BUSIN
01
0001-0003773
10/14/2014
2891
CHACHAPOYAS INDUST
01
0001-0002560
9/8/2014
352.82
CHACHAPOYAS INDUST
01
0001-0002559
9/8/2014
1066.66
CHACHAPOYAS INDUST
01
0001-0002563
9/8/2014
4454.26
A.HARTRODT PERU
01S.
0002-0002933
11/10/2014
277.30
INVERSIONES ALDA
01
0002-014429
11/11/2014
240.00
GLOBAL FURNITURE
01 S.
0001-0001394
11/11/2014
4425.03
DRAMA S R LTDA 01
0005-0012169
10/18/2014
2792.97
PETROPACK S.A.C.01
0001-0008839
9/15/2014
CHACHAPOYAS INDUST
01
0001-0002572
9/12/2014
778.8
CHACHAPOYAS INDUST
01
0001-0002573
9/12/2014
2146.42
CHACHAPOYAS INDUST
01
0001-0002577
9/12/2014
1738.28
MUEBLERIA Y TRANSPO
01
0001-0000581
8/20/2014
10133.84
MUEBLERIA Y TRANSPO
01
0001-0000582
8/20/2014
673.78
INDUSTRIA NACIONAL
01
0020-0002830
8/28/2014
4936.6
GLASSTEK SAC
01
11/5/2014
286.50
3329.37
1,330.76
0001-0004490
10/29/2014
MANDARIN CORPORA
01
001-0032071
11/14/2014
2181.5
3,113.00
SERVICIOS Y FABRI
01
0001-0000566
10/14/2014
3068
CORPORACION EMACIN
01
S
0002-0033666
10/13/2014
3717
CORPORACION EMACIN
01
S
0002-0033699
10/16/2014
3717
Q.P. HOTELS S.A.C.

01
0001-0021694
11/4/2014
913
CORREO PRIVADO01
S.A.C.
0046-0035278
10/13/2014
INGENIERIA METALICA
01
0001-0000455
11/21/2014
383.5
ELECTRO CAUTI S.01

A.
0001-0019199
9/19/2014
1651.41
SERVICIOS Y FABRI
01
0001-0000557
9/17/2014
6645.48
AMAZONAS MERCANTIL
01
S
0001-0008178
9/16/2014
877.33
AMAZONAS MERCANTIL
01
S
0001-0008180
9/16/2014
862.34
AMAZONAS MERCANTIL
01
S
0001-0008182
9/16/2014
798.91
AMAZONAS MERCANTIL
01
S
0001-0008184
9/16/2014
533.36
AMAZONAS MERCANTIL
01
S
0001-0008181
9/16/2014
2254.63
AMAZONAS MERCANTIL
01
S
0001-0008183
9/16/2014
200.6
AMAZONAS MERCANTIL
01
S
0001-0008179
9/16/2014
324.5
581.50
CHACHAPOYAS INDUST
01
0001-0002585
9/17/2014
135.7
CHACHAPOYAS INDUST
01
0001-0002589
9/17/2014
57.7
CHACHAPOYAS INDUST
01
0001-0002591
9/17/2014
139.71
CHACHAPOYAS INDUST
01
0001-0002593
9/17/2014
122.39
CHACHAPOYAS INDUST
01
0001-0002594
9/17/2014
1888
MUEBLERIA Y TRANSPO
01
0001-0000583
8/23/2014
7608.64
MUEBLERIA Y TRANSPO
01
0001-0000584
8/23/2014
4027.34
O & H SAFETY PERU

01 S.A
0001-0001973
9/16/2014
3317.69
EXPERT RUBBER SAC

01
0001-0010217
10/1/2014
2410.15
TECNOLOGIAS VISUALES
01
0001-0009270
8/21/2014
8208.43
CHACHAPOYAS INDUST
01
0001-0002597
9/18/2014
315.82
CHACHAPOYAS INDUST
01
0001-0002598
9/18/2014
2010.72
CHACHAPOYAS INDUST
01
0001-0002596
9/18/2014
571.24
MUEBLERIA Y TRANSPO
01
0001-0000585
8/28/2014
8396.88
MUEBLERIA Y TRANSPO
01
0001-0000586
8/28/2014
6957.28
MUEBLERIA Y TRANSPO
01
0001-0000587
8/28/2014
8514.88
INDUSTRIA NACIONAL
01
0020-0003033
9/9/2014
3628.13
SERVICIOS Y FABRI
01
0001-0000560
9/23/2014
7578.63
AMAZONAS MERCANTIL
01
S
0001-0008198
9/23/2014
2025
O & H SAFETY PERU

01 S.A
0001-0002003
9/26/2014
2436.22
SERVICIOS Y FABRI
01
0001-0000549
8/26/2014
3149.89
SERVICIOS Y FABRI
01
0001-0000552
8/26/2014
3148.74
SERVICIOS Y FABRI
01
0001-0000551
8/26/2014
1982.4
CHACHAPOYAS INDUST
01
0001-0002601
9/25/2014
516.84
CHACHAPOYAS INDUST
01
0001-0002607
9/25/2014
1380.6
CHACHAPOYAS INDUST
01
0001-0002608
9/25/2014
651.48
MUEBLERIA Y TRANSPO
01
0001-0000588
8/29/2014
1498.6
INDUSTRIA NACIONAL
01
0020-0003153
9/13/2014
2504.56
VANGUARD LOGISTI
01
001-0011533
11/24/2014
1286.2
VANGUARD LOGISTI
01
001-0011613
11/27/2014
1286.2
SOTO ZAMORA AMANCIO

01
0001-0001263
11/27/2014
3770
Q.P. HOTELS S.A.C.

01
0001-0021839
11/17/2014
937
MAESTRANZA PERUANA
01
0001-0000279
11/4/2014
4012
W. MERCHOR S.A.C.
01
0001-0051222
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051223
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051224
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051225
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051226
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051227
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051228
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051229
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051230
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051231
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051232
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051233
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051234
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051235
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051236
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051237
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051238
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051239
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051240
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051241
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051263
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051264
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051265
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051266
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051267
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051268
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051269
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051270
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051271
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051272
10/31/2014
59.00
INVERSIONES ALDANA
01 S.
0001-0020817
11/20/2014
160.00
AFRIL SERVICE EIRL

01
0001-0001832
10/6/2014
1,570.00
MASVIDRIO E.I.R.L.
01
E001-0000326
10/30/2014
60.00
MASVIDRIO E.I.R.L.
01
E001-0000327
10/30/2014
CHACHAPOYAS INDUST
01
0001-0002619
9/29/2014
5433.9
CHACHAPOYAS INDUST
01
0001-0002620
9/29/2014
106.2
CHACHAPOYAS INDUST
01
0001-0002621
9/30/2014
9583.96
CHACHAPOYAS INDUST
01
0001-0002622
9/30/2014
2421.36
CHACHAPOYAS INDUST
01
0001-0002623
9/30/2014
560.5

01
0702-0019747
10/16/2014
452.92

01
0702-0019797
10/16/2014
17.77

01
0702-0019798
10/16/2014
80.36

01
0702-0019746
10/16/2014
2,819.26
INCA LINES S.A.C.01
001-0123863
10/29/2014
737.5
INCA LINES S.A.C.01
001-0123864
10/29/2014
179.12
CORPORACION WORLD
01
I
0001-0040838
9/9/2014
1402.41
CABANILLAS MARCAVIL
01
0001-0027053
8/11/2014
2312.8
CABANILLAS MARCAVIL
01
0001-0027054
8/11/2014
2449.68
CABANILLAS MARCAVIL
01
0001-0027273
9/4/2014
507.4
CABANILLAS MARCAVIL
01
0001-0027325
9/9/2014
507.4
INDUSTRIAS ELECTRO
01
0001-0049048
9/9/2014
6022.15
INDUSTRIAS ELECTRO
01
0001-0049248
9/20/2014
384.02
CORREO PRIVADO01
S.A.C.
0046-0035114
10/7/2014
1936.92
CORREO PRIVADO01
S.A.C.
0046-0035238
10/10/2014
1671.06
ANTIS REPRESENTACION
01
0006-0026918
10/7/2014
2794.24
CAPITAL FREIGHT 01
SUR
0002-0073109
9/22/2014
525.63
CAPITAL FREIGHT 01
SUR
0002-0073225
10/1/2014
468.33
4,320.00
MAESTRANZA PERUANA
01
0001-0000264
10/1/2014
601.8
MAESTRANZA PERUANA
01
0001-0000269
10/6/2014
165.2
MAESTRANZA PERUANA
01
0001-0000270
10/10/2014
2761.2
SERVICIOS GENERA
01
0001-0001146
10/9/2014
786.51
O & H SAFETY PERU

01 S.A
0001-0001948
9/10/2014
4512.5
W. MERCHOR S.A.C.
01
0001-0050950
10/3/2014
89.68
W. MERCHOR S.A.C.
01
0001-0050951
10/3/2014
89.68
W. MERCHOR S.A.C.
01
0001-0050952
10/3/2014
140.51
W. MERCHOR S.A.C.
01
0001-0050953
10/3/2014
89.68
W. MERCHOR S.A.C.
01
0001-0050954
10/3/2014
91.01
W. MERCHOR S.A.C.
01
0001-0050975
10/6/2014
89.68
W. MERCHOR S.A.C.
01
0001-0050977
10/7/2014
89.68
W. MERCHOR S.A.C.
01
0001-0050980
10/7/2014
59.00
W. MERCHOR S.A.C.
01
0001-0050985
10/9/2014
240.93
W. MERCHOR S.A.C.
01
0001-0051002
10/10/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051003
10/10/2014
59.00

01
0007-0062678
9/2/2014
82.60

01
0007-0062783
9/9/2014
12.39

01
0007-0062784
9/9/2014
591.52

01
0007-0062785
9/9/2014
4.13

01
0007-0062786
9/9/2014
2,696.36

01
0007-0062809
9/10/2014
14,418.89

01
0007-0062810
9/10/2014
1,149.50

01
0007-0062811
9/10/2014
16.52

01
0007-0062812
9/10/2014
27.73

01
0007-0062838
9/10/2014
185.00

01
0007-0063338
10/9/2014
64.90

01
007-0062825
9/10/2014
112.10
UNIVERSO S.A.C AGEN

01
0001-0000086042
6/12/2014
472.71
UNIVERSO S.A.C AGEN

01
0001-0000086119
6/16/2014
100.37
UNIVERSO S.A.C AGEN

01
0001-0000086179
6/18/2014
202.33
UNIVERSO S.A.C AGEN

01
0001-0000086182
6/18/2014
100.38
UNIVERSO S.A.C AGEN

01
0001-0000086216
6/19/2014
100.41
UNIVERSO S.A.C AGEN

01
0001-0000086225
6/20/2014
109.79
UNIVERSO S.A.C AGEN

01
0001-0000086264
6/23/2014
483.69
UNIVERSO S.A.C AGEN

01
0001-0000086318
6/24/2014
100.34
UNIVERSO S.A.C AGEN

01
0001-0000086561
7/8/2014
140.01
UNIVERSO S.A.C AGEN

01
0001-0000086593
7/9/2014
133.87
UNIVERSO S.A.C AGEN

01
0001-0000086633
7/11/2014
391.06
UNIVERSO S.A.C AGEN

01
0001-0000086872
7/21/2014
109.93
UNIVERSO S.A.C AGEN

01
0001-0000087051
7/30/2014
100.41
UNIVERSO S.A.C AGEN

01
0001-0000087052
7/30/2014
100.41
UNIVERSO S.A.C AGEN

01
0001-0000087099
7/31/2014
100.34
UNIVERSO S.A.C AGEN

01
0001-0087115
7/31/2014
100.32
UNIVERSO S.A.C AGEN

01
0001-0087116
7/31/2014
100.37
UNIVERSO S.A.C AGEN

01
0001-0087613
8/25/2014
100.39
UNIVERSO S.A.C AGEN

01
0001-0087648
8/26/2014
106.91
UNIVERSO S.A.C AGEN

01
0001-0087906
9/8/2014
329.46
UNIVERSO S.A.C AGEN

01
0005-0000009461
6/3/2014
100.34
UNIVERSO S.A.C AGEN

01
0005-0000009542
7/3/2014
107.64
UNIVERSO S.A.C AGEN

01
0005-0009593
7/7/2014
100.54
UNIVERSO S.A.C AGEN

01
0005-0009668
8/5/2014
100.43
UNIVERSO S.A.C AGEN

01
0005-0009680
8/5/2014
100.35
UNIVERSO S.A.C AGEN

01
0005-0009681
8/5/2014
100.35
UNIVERSO S.A.C AGEN

01
0005-0009711
8/6/2014
152.04
UNIVERSO S.A.C AGEN

01
0005-0009718
8/6/2014
211.92
UNIVERSO S.A.C AGEN

01
0005-0009819
9/3/2014
100.32
UNIVERSO S.A.C AGEN

01
0005-0009848
9/4/2014
100.36
UNIVERSO S.A.C AGEN

01
001-0087550
8/22/2014
CABANILLAS MARCAVIL
01
0001-0027370
9/13/2014
507.4
CABANILLAS MARCAVIL
01
0001-0027408
9/17/2014
507.4
PRINSE S. A.
0002-0031963
9/29/2014
1019.52
INDUSTRIAS ELECTRO
01
0001-0049105
9/13/2014
2320.18
INDUSTRIAS ELECTRO
01
0001-0049185
9/18/2014
11287.47
CAPITAL FREIGHT 01
SUR
0002-0073231
10/2/2014
440.4
CAPITAL FREIGHT 01
SUR
0002-0073241
10/6/2014
403.69
DHL EXPRESS ADUANAS

01
0004-0167170
10/13/2014
641.92
DHL EXPRESS ADUANAS

01
0004-0167242
10/14/2014
306.8
DHL EXPRESS ADUANAS

01
0004-0167290
10/15/2014
453.12
DHL EXPRESS ADUANAS

01
0004-0167324
10/16/2014
306.8
DHL EXPRESS ADUANAS

01
0004-0167325
10/16/2014
113.28
DHL EXPRESS ADUANAS

01
0004-0167441
10/21/2014
306.8
C Y M PROTECCION
01IN
0001-0014991
9/29/2014
988.84
CORPORACION WORLD
01
I
0001-0041111
9/19/2014
1095.41
PROCESOS INDUSTRIA
01
0001-0003917
10/29/2014
731.6
FORKLIFT & SERVICE

01 S.
0001-0004662
10/20/2014
542.8
FORKLIFT & SERVICE

01 S.
0001-0004672
10/23/2014
401.2
W. MERCHOR S.A.C.
01
0001-0051043
10/14/2014
89.68
W. MERCHOR S.A.C.
01
0001-0051044
10/15/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051045
10/15/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051046
10/15/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051047
10/15/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051048
10/15/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051049
10/15/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051050
10/15/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051051
10/15/2014
71.98
W. MERCHOR S.A.C.
01
0001-0051053
10/16/2014
59.00

01
0007-0062851
9/11/2014
1,032.20

01
0007-0062852
9/11/2014
64.90

01
0007-0062894
9/15/2014
112.10
01
579.64
INSUR S.A. COMPAIA

01
0001-0014038
10/13/2014
1,505.28
INSUR S.A. COMPAIA

01
0001-0014039
10/13/2014
70.80
DISEO FABRICACIO
01
0001-0001577
10/17/2014
271.40
SERVICIOS GENERA
01
0001-0001154
10/14/2014
482.01
SERVICIOS Y FABRI
01
0001-0000574
10/16/2014
371.7
SERVICIOS Y FABRI
01
0001-0000559
9/19/2014
1788.29
SERVICIOS Y FABRI
01
0001-0000571
10/16/2014
7965
PROVEEDORES AS01
0001-0010564
10/23/2014
580.04
PROVEEDORES AS01
0001-0010541
10/16/2014
10652.92
PROVEEDORES AS01
0001-0010540
10/16/2014
275.05
PROVEEDORES AS01
0001-0010527
10/13/2014
5532.88
MADERERA VILLAS
01
0001-0004879
11/12/2014
1095.04
MAESTRANZA PERUANA
01
0001-0000265
10/2/2014
3504.6
CABANILLAS MARCAVIL
01
0001-0027439
9/20/2014
507.4
CABANILLAS MARCAVIL
01
0001-0027464
9/23/2014
507.4
CUADROS SACSARA
01 DON
0004-0000347
10/29/2014
1024.24
DELGADO ROJAS AIDA

01 G
0001-0001374
10/21/2014
1100.01
SARGATEX SOCIEDAD
01
0001-0004039
10/20/2014
1965.64
STRUMET INGENIERI
01
0001-0000068
10/23/2014
3068
STRUMET INGENIERI
01
0001-0000071
10/23/2014
814.2
STRUMET INGENIERI
01
0001-0000072
10/23/2014
3304
INDUSTRIAS ELECTRO
01
0001-0049278
9/23/2014
318.6
INDUSTRIAS ELECTRO
01
0001-0049327
9/25/2014
965.25
INDUSTRIAS ELECTRO
01
0001-0049359
9/26/2014
31419.86
CORREO PRIVADO01
S.A.C.
0045-0032632
10/20/2014
92.81
CORREO PRIVADO01
S.A.C.
0046-0035525
10/20/2014
1387.89
CORREO PRIVADO01
S.A.C.
0046-0035611
10/21/2014
1263.89
CORREO PRIVADO01
S.A.C.
0046-0035665
10/22/2014
4205.8
JARA RAMIREZ JONSON

01
0001-0000464
10/9/2014
2,029.60
MECANICA INDUSTRIAL
01
0002-0002618
11/6/2014
2,407.20
SERVICIOS GENERA
01
0001-0001170
10/24/2014
604.16
TECNIFAJAS S.A. 01
0004-0396424
10/22/2014
374.59

01
0007-0062932
9/17/2014
112.10

01
0007-0062994
9/22/2014
679.47

01
0007-0062995
9/22/2014
8.26

01
0007-0063017
9/22/2014
876.83

01
0007-0063018
9/22/2014
23.60

01
0007-0063049
9/24/2014
1,018.88

01
0007-0063063
9/25/2014
16.52

01
0007-0063064
9/25/2014
1,176.84

01
0007-0063065
9/25/2014
1,163.08

01
0007-0063216
10/2/2014
23.60
RESISTENCIAS INDUST
01
0001-0005089
9/22/2014
8,899.92
W. MERCHOR S.A.C.
01
0001-0051084
10/18/2014
89.68
W. MERCHOR S.A.C.
01
0001-0051091
10/20/2014
114.46
W. MERCHOR S.A.C.
01
0001-0051092
10/20/2014
114.46
W. MERCHOR S.A.C.
01
0001-0051093
10/20/2014
71.98
W. MERCHOR S.A.C.
01
0001-0051094
10/20/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051111
10/22/2014
71.98
W. MERCHOR S.A.C.
01
0001-0051114
10/22/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051115
10/22/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051116
10/22/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051117
10/22/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051118
10/22/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051119
10/22/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051120
10/22/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051121
10/22/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051122
10/22/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051123
10/22/2014
89.68
W. MERCHOR S.A.C.
01
0001-0051124
10/22/2014
89.68
W. MERCHOR S.A.C.
01
0001-0051125
10/22/2014
89.68
W. MERCHOR S.A.C.
01
0001-0051151
10/24/2014
89.68
W. MERCHOR S.A.C.
01
0001-0051152
10/24/2014
89.68
W. MERCHOR S.A.C.
01
0001-0051159
10/24/2014
241.55
W. MERCHOR S.A.C.
01
0001-0051166
10/25/2014
59.00
CABANILLAS MARCAVIL
01
0001-0027225
8/29/2014
2312.8
CABANILLAS MARCAVIL
01
0001-0027226
8/29/2014
3818.48
CABANILLAS MARCAVIL
01
0001-0027431
9/19/2014
2548.8
CABANILLAS MARCAVIL
01
0001-0027505
9/27/2014
507.4
CABANILLAS MARCAVIL
01
0001-0027545
10/1/2014
507.4
ALMACENES DE DEPOSI
01
0007-0000921
10/28/2014
77.88
RODDY ENRIQUE CIEN

01
0001-0000455
9/29/2014
991.2
INDUSTRIAS ELECTRO
01
0001-0049455
10/2/2014
2542.13
S.M.A.F. ROBELLO 01
EIRL
0002-0019902
10/13/2014
4264.52
S.M.A.F. ROBELLO 01
EIRL
0002-0019931
10/17/2014
1325.38
DHL EXPRESS ADUANAS

01
0004-0167737
10/29/2014
306.8
DHL EXPRESS ADUANAS

01
0004-0167959
11/5/2014
306.8
CORREO PRIVADO01
S.A.C.
0003-0283908
10/27/2014
357.58
CORREO PRIVADO01
S.A.C.
0046-0035612
10/21/2014
3656.89
CORPORACION EMACIN
01
S
0002-0033883
10/31/2014
3717
ESPUMAS DE POLIMEROS
01
0051-0010551
10/16/2014
1518.66
MECHANICAL WORLD
01 S.A.
0001-0030298
10/30/2014
790.52
BECCO SUMINISTROS
01 M
0001-0002595
9/25/2014
3270.96
CORPORACION WORLD
01
I
0001-0041443
10/3/2014
1391.01
PROCESOS INDUSTRIA
01
0001-0003929
11/4/2014
731.6
PROCESOS INDUSTRIA
01
0001-0003940
11/7/2014
731.6
PROCESOS INDUSTRIA
01
0001-0003943
11/10/2014
1097.4
MASVIDRIO E.I.R.L.
01
E001-0000314
10/26/2014
2336.4
BUSINESS SOLUTIONS
01 S.
0001-0000019
11/5/2014
643.1
SERVICIOS Y FABRI
01
0001-0000568
10/15/2014
2718.25
W. MERCHOR S.A.C.
01
0001-0051164
10/25/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051165
10/25/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051175
10/27/2014
207.90
W. MERCHOR S.A.C.
01
0001-0051179
10/27/2014
114.46
W. MERCHOR S.A.C.
01
0001-0051180
10/27/2014
114.46
W. MERCHOR S.A.C.
01
0001-0051181
10/27/2014
114.46
W. MERCHOR S.A.C.
01
0001-0051192
10/28/2014
89.68
W. MERCHOR S.A.C.
01
0001-0051219
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051220
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051221
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051252
10/31/2014
71.98
W. MERCHOR S.A.C.
01
0001-0051253
10/31/2014
114.46
W. MERCHOR S.A.C.
01
0001-0051255
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051256
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051257
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051258
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051259
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051260
10/30/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051261
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051262
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051273
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051274
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051275
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051276
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051277
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051278
10/31/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051279
10/31/2014
125.08
COMPUTADORAS Y01TE
0001-0055096
10/22/2014
413.85

01
0007-0063038
9/23/2014
112.10

01
0007-0063095
9/26/2014
835.75

01
0007-0063149
9/29/2014
233.13

01
0007-0063253
10/6/2014
4,573.85
SOLUEX PERU SOCIED

01
0001-0000870
10/27/2014
384.50
INDUSTRIA NACIONAL
01
0020-0003206
9/15/2014
1211.15
INDUSTRIA NACIONAL
01
0020-0003219
9/16/2014
1020.99
INDUSTRIA DE SEGUR
01
0001-0094116
10/30/2014
972.32
LA PERUVIANA LOGISTIC
01
0001-0000545
10/29/2014
1362.9
LA PERUVIANA LOGISTIC
01
0001-0000546
10/29/2014
820.1
SOCIEDAD DE DES01
003-0089719
10/31/2014
973.61
CUADROS SACSARA
01 DON
0004-0000328
9/29/2014
44.25
CUADROS SACSARA
01 DON
0004-0000339
10/28/2014
619.5
MAESTRANZA PERUANA
01
0001-0000273
10/14/2014
1659.08
MAESTRANZA PERUANA
01
0001-0000274
10/14/2014
4728.38
MAESTRANZA PERUANA
01
0001-0000276
10/23/2014
1368.8
TECNO INGENIERIA
01
0001-000998
11/26/2014
47,436.41
CORREO PRIVADO01
S.A.C.
0045-0032411
10/13/2014
CORREO PRIVADO01
S.A.C.
0045-0032449
10/13/2014
56.4
CORREO PRIVADO01
S.A.C.
0045-0032482
10/14/2014
92.81
CORREO PRIVADO01
S.A.C.
0045-0032604
10/17/2014
56.4
CORREO PRIVADO01
S.A.C.
0046-0035268
10/13/2014
535.9
CORREO PRIVADO01
S.A.C.
0046-0035284
10/13/2014
620.75
CORREO PRIVADO01
S.A.C.
0046-0035319
10/14/2014
3424.3
CORREO PRIVADO01
S.A.C.
0046-0035353
10/15/2014
282.07
CORREO PRIVADO01
S.A.C.
0046-0035492
10/17/2014
1331.51
CORREO PRIVADO01
S.A.C.
0045-0032402
10/11/2014
73.21
INVERSIONES ALDANA
01 S.
0001-0020140
10/3/2014
480.00
INVERSIONES ALDANA
01 S.
0001-0020317
10/16/2014
320.00
INVERSIONES ALDANA
01 S.
0001-0020338
10/17/2014
448.50
W. MERCHOR S.A.C.
01
0001-0051014
10/11/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051015
10/11/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051016
10/11/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051017
10/11/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051018
10/11/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051019
10/13/2014
89.68
W. MERCHOR S.A.C.
01
0001-0051023
10/13/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051024
10/13/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051025
10/13/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051042
10/14/2014
532.39
W. MERCHOR S.A.C.
01
0001-0051163
10/25/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051054
10/16/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051056
10/16/2014
59.00
W. MERCHOR S.A.C.
01
0001-0051062
10/16/2014
89.68
W. MERCHOR S.A.C.
01
0001-0051063
10/16/2014
89.68
W. MERCHOR S.A.C.
01
0001-0051072
10/17/2014
71.98
W. MERCHOR S.A.C.
01
0001-0051083
10/18/2014
89.68
W. MERCHOR S.A.C.
01
0001-0051085
10/18/2014
98.24
INCA LINES S.A.C.01
001-0123862
10/29/2014
35.40
INDUSTRIA NACIONAL
01
0020-0003218
9/16/2014
144.59
586.01
SOLES
22.125
Saldo
Redondeado
Base
Retenciones
22.13
737.50
57.1584
57.16
1,905.28
743.4
743.40
24,780.00
25.16616
25.17
838.87
99.8811
99.88
3,329.37
33.75
33.75
1,125.00
267.3
267.30
8,910.07
4606.9190736
4,606.92
153,563.97
79.8729576
79.87
2,662.43
54.516
54.52
1,817.20
86.73
86.73
2,891.00
10.5846
10.58
352.82
31.9998
32.00
1,066.66
133.6278
133.63
4,454.26
24.358032
24.36
811.93
21.096
21.10
703.20
132.7509
132.75
4,425.03
83.7891
83.79
2,792.97
116.973804
116.97
3,899.13
23.364
23.36
778.80
64.3926
64.39
2,146.42
52.1484
52.15
1,738.28
304.0152
304.02
10,133.84
20.2134
20.21
673.78
148.098
148.10
4,936.60
274.09965
274.10
9,136.66
65.445
65.45
2,181.50
92.04
92.04
3,068.00
111.51
111.51
3,717.00
111.51
111.51
3,717.00
27.39
27.39
913.00
51.201075
51.20
1,706.70
11.505
11.51
383.50
49.5423
49.54
1,651.41
199.3644
199.36
6,645.48
26.3199
26.32
877.33
25.8702
25.87
862.34
23.9673
23.97
798.91
16.0008
16.00
533.36
67.6389
67.64
2,254.63
6.018
6.02
200.60
9.735
9.74
324.50
4.071
4.07
135.70
1.731
1.73
57.70
4.1913
4.19
139.71
3.6717
3.67
122.39
56.64
56.64
1,888.00
228.2592
228.26
7,608.64
120.8202
120.82
4,027.34
99.5307
99.53
3,317.69
72.3045
72.30
2,410.15
246.2529
246.25
8,208.43
9.4746
9.47
315.82
60.3216
60.32
2,010.72
17.1372
17.14
571.24
251.9064
251.91
8,396.88
208.7184
208.72
6,957.28
255.4464
255.45
8,514.88
108.8439
108.84
3,628.13
227.3589
227.36
7,578.63
60.75
60.75
2,025.00
73.0866
73.09
2,436.22
94.4967
94.50
3,149.89
94.4622
94.46
3,148.74
59.472
59.47
1,982.40
15.5052
15.51
516.84
41.418
41.42
1,380.60
19.5444
19.54
651.48
44.958
44.96
1,498.60
75.1368
75.14
2,504.56
38.586
38.59
1,286.20
38.586
38.59
1,286.20
113.1
113.10
3,770.00
28.11
28.11
937.00
120.36
120.36
4,012.00
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
13.9824
13.98
466.08
137.2023
137.20
4,573.41
5.2434
5.24
174.78
377.5248
377.52
12,584.16
163.017
163.02
5,433.90
3.186
3.19
106.20
287.5188
287.52
9,583.96
72.6408
72.64
2,421.36
16.815
16.82
560.50
39.5806788
39.58
1,319.36
1.5529203
1.55
51.76
7.0226604
7.02
234.09
246.3751314
246.38
8,212.50
22.125
22.13
737.50
5.3736
5.37
179.12
42.0723
42.07
1,402.41
69.384
69.38
2,312.80
73.4904
73.49
2,449.68
15.222
15.22
507.40
15.222
15.22
507.40
180.6645
180.66
6,022.15
11.5206
11.52
384.02
58.1076
58.11
1,936.92
50.1318
50.13
1,671.06
83.8272
83.83
2,794.24
15.7689
15.77
525.63
14.0499
14.05
468.33
18.054
18.05
601.80
4.956
4.96
165.20
82.836
82.84
2,761.20
23.5953
23.60
786.51
135.375
135.38
4,512.50
7.8882528
7.89
262.94
7.88708
7.89
262.94
12.37304
12.37
411.98
7.88708
7.89
262.94
8.00436
8.00
266.84
7.88708
7.89
262.94
7.88708
7.89
262.94
5.18964
5.19
172.99
21.19836
21.20
706.41
5.18964
5.19
172.99
5.18964
5.19
172.99
7.27136
7.27
242.18
1.08484
1.08
36.33
52.043
52.04
1,734.34
0.363568
0.36
12.11
237.16948
237.17
7,905.73
1268.29524
1,268.30
42,276.19
101.12468
101.12
3,370.33
1.466
1.47
48.44
2.43356
2.43
81.30
16.2726
16.27
542.42
5.7174
5.72
190.29
9.85152
9.85
328.68
41.57576
41.58
1,385.99
8.82532
8.83
294.28
17.79724
17.80
593.23
8.82532
8.83
294.31
8.82532
8.83
294.40
9.64628
9.65
321.90
42.54332
42.54
1,418.18
8.82532
8.83
294.20
12.3144
12.31
410.51
11.78664
11.79
392.51
34.39236
34.39
1,146.59
9.6756
9.68
322.31
8.82532
8.83
294.40
8.82532
8.83
294.40
8.82532
8.83
294.20
8.82532
8.83
294.14
8.82532
8.83
294.28
8.82532
8.83
294.34
9.41172
9.41
313.46
28.96816
28.97
965.98
8.82532
8.83
294.20
9.47036
9.47
315.60
8.85464
8.85
294.78
8.82532
8.83
294.46
8.82532
8.83
294.23
8.82532
8.83
294.23
13.36992
13.37
445.78
18.64752
18.65
621.35
8.82532
8.83
294.14
8.82532
8.83
294.26
50.98748
50.99
1,699.50
15.222
15.22
507.40
15.222
15.22
507.40
30.5856
30.59
1,019.52
69.6054
69.61
2,320.18
338.6241
338.62
11,287.47
13.212
13.21
440.40
12.1107
12.11
403.69
19.2576
19.26
641.92
9.204
9.20
306.80
13.5936
13.59
453.12
9.204
9.20
306.80
3.3984
3.40
113.28
9.204
9.20
306.80
29.6652
29.67
988.84
32.8623
32.86
1,095.41
21.948
21.95
731.60
16.284
16.28
542.80
12.036
12.04
401.20
7.89515
7.90
263.21
5.19495
5.19
173.17
5.19495
5.19
173.17
5.19495
5.19
173.17
5.19495
5.19
173.17
5.19495
5.19
173.17
5.19495
5.19
173.17
5.19495
5.19
173.17
6.3396
6.34
211.26
5.19495
5.19
173.17
90.89695
90.90
3,029.51
5.72325
5.72
190.48
9.8616
9.86
329.01
132.5446
132.54
4,418.00
6.2222
6.22
207.80
23.8909
23.89
796.56
42.4401
42.44
1,414.70
11.151
11.15
371.70
53.6487
53.65
1,788.29
238.95
238.95
7,965.00
17.4012
17.40
580.04
319.5876
319.59
10,652.92
8.2515
8.25
275.05
165.9864
165.99
5,532.88
32.8512
32.85
1,095.04
105.138
105.14
3,504.60
15.222
15.22
507.40
15.222
15.22
507.40
30.7272
30.73
1,024.24
33.0003
33.00
1,100.01
58.9692
58.97
1,965.64
92.04
92.04
3,068.00
24.426
24.43
814.20
99.12
99.12
3,304.00
9.558
9.56
318.60
28.9575
28.96
965.25
942.5958
942.60
31,419.86
2.7843
2.78
92.81
41.6367
41.64
1,387.89
37.9167
37.92
1,263.89
126.174
126.17
4,205.80
178.04236
178.04
5,934.55
211.17128
211.17
7,038.65
52.98288
52.98
1,766.56
32.86576
32.87
1,095.30
9.82464
9.82
327.78
59.59112
59.59
1,986.77
0.731
0.73
24.15
76.9012
76.90
2,563.85
2.07604
2.08
69.01
89.38668
89.39
2,979.21
1.462
1.46
48.30
103.24644
103.25
3,441.08
102.01836
102.02
3,400.85
2.07604
2.08
69.01
780.708
780.71
26,023.37
7.86556
7.87
262.22
10.02932
10.03
334.68
10.02932
10.03
334.68
6.31584
6.32
210.47
5.17548
5.18
172.52
6.31584
6.32
210.47
5.17548
5.18
172.52
5.17548
5.18
172.52
5.17548
5.18
172.52
5.17548
5.18
172.52
5.17548
5.18
172.52
5.17548
5.18
172.52
5.17548
5.18
172.52
5.17548
5.18
172.52
5.17548
5.18
172.52
7.86556
7.87
262.22
7.86556
7.87
262.22
7.86556
7.87
262.22
7.86556
7.87
262.22
7.86556
7.87
262.22
21.199
21.20
706.29
5.17548
5.18
172.52
69.384
69.38
2,312.80
114.5544
114.55
3,818.48
76.464
76.46
2,548.80
15.222
15.22
507.40
15.222
15.22
507.40
2.3364
2.34
77.88
29.736
29.74
991.20
76.2639
76.26
2,542.13
127.9356
127.94
4,264.52
39.7614
39.76
1,325.38
9.204
9.20
306.80
9.204
9.20
306.80
10.7274
10.73
357.58
109.7067
109.71
3,656.89
111.51
111.51
3,717.00
45.5598
45.56
1,518.66
23.7156
23.72
790.52
98.1288
98.13
3,270.96
41.7303
41.73
1,391.01
21.948
21.95
731.60
21.948
21.95
731.60
32.922
32.92
1,097.40
70.092
70.09
2,336.40
19.293
19.29
643.10
81.5475
81.55
2,718.25
5.15601
5.16
171.87
5.15601
5.16
171.87
18.17712
18.18
605.61
9.99159
9.99
333.42
9.99159
9.99
333.42
9.99159
9.99
333.42
7.83597
7.84
261.24
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
6.29208
6.29
209.68
9.99159
9.99
333.42
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
5.15601
5.16
171.87
10.92375
10.92
364.36
36.17946
36.18
1,205.55
9.75855
9.76
326.55
73.02891
73.03
2,434.54
20.36187
20.36
679.11
399.72186
399.72
13,323.63
33.64515
33.65
1,120.05
36.3345
36.33
1,211.15
30.6297
30.63
1,020.99
29.1696
29.17
972.32
40.887
40.89
1,362.90
24.603
24.60
820.10
29.2083
29.21
973.61
1.3275
1.33
44.25
18.585
18.59
619.50
49.7724
49.77
1,659.08
141.8514
141.85
4,728.38
41.064
41.06
1,368.80
4115.5829316
4,115.58
137,186.10
4.3377
4.34
144.59
1.692
1.69
56.40
2.7843
2.78
92.81
1.692
1.69
56.40
16.077
16.08
535.90
18.6225
18.62
620.75
102.729
102.73
3,424.30
8.4621
8.46
282.07
39.9453
39.95
1,331.51
2.1963
2.20
73.21
42.2208
42.22
1,407.36
28.1472
28.15
938.24
39.45006
39.45
1,315.00
5.19495
5.19
173.17
5.19495
5.19
173.17
5.19495
5.19
173.17
5.19495
5.19
173.17
5.19495
5.19
173.17
7.896324
7.90
263.21
5.19495
5.19
173.17
5.19495
5.19
173.17
5.19495
5.19
173.17
46.8769395
46.88
1,562.56
5.15601
5.16
171.87
5.19495
5.19
173.17
5.19495
5.19
173.17
7.896324
7.90
263.21
7.896324
7.90
263.21
6.337839
6.34
211.26
7.896324
7.90
263.21
8.650032
8.65
288.33
3.093606
3.09
103.23
17.5803
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586.01
28,494.00
949,789.51
28,493.68

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