201804|OT|M000000001|03/04/2018|03/04/2018|01|0002||5929|-|6|10062144331|OLIVARES

CCOLQUE REGINA|7590.08|1366.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8956.30|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000002|04/04/2018|04/04/2018|01|0001||090|-|6|20602310567|CORPORACION
EL PIURANITO S.A.C.|69.49|12.51|0.00|0.00|0.00|0.00|0.00|0.00|0.00|82.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000003|04/04/2018|04/04/2018|01|0001||1689|-|6|20523826370|DIPESAL
S.A.C.|2572.03|462.97|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3035.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000004|05/04/2018|05/04/2018|01|0001||083|-|6|20602310567|CORPORACION
EL PIURANITO S.A.C.|61.02|10.98|0.00|0.00|0.00|0.00|0.00|0.00|0.00|72.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000005|05/04/2018|05/04/2018|01|0001||24122|-|6|20551655050|
DISTRIBUIDORA Y FERRETERIA LUNA S.R.L.|8364.41|1505.59|0.00|0.00|0.00|0.00|0.00|
0.00|0.00|9870.00|null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000006|06/04/2018|06/04/2018|01|0001||24135|-|6|20551655050|
DISTRIBUIDORA Y FERRETERIA LUNA S.R.L.|110.17|19.83|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|130.00|null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000007|06/04/2018|06/04/2018|01|0001||3019|-|6|20601275768|LK
SOLUCIONES E.I.R.L.|220.34|39.66|0.00|0.00|0.00|0.00|0.00|0.00|0.00|260.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000008|06/04/2018|06/04/2018|01|0001||3026|-|6|20601275768|LK
SOLUCIONES E.I.R.L.|33.90|6.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000009|10/04/2018|10/04/2018|01|0002||045|-|6|20601574862|YERIAS
S.A.C.|31.36|5.64|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000010|12/04/2018|12/04/2018|01|0001||1288|-|6|10440142236|HOLGARES
TORRES ALBERTO|8.47|1.53|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000011|12/04/2018|12/04/2018|01|0001||3106|-|6|10453888938|CHINGUEL
VASQUEZ LISBET MARIT|14.41|2.59|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000012|13/04/2018|13/04/2018|01|0001||51805|-|6|20507324364|CERAMICOS
CACERES IMPORT S.A.C.|35.59|6.41|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000013|13/04/2018|13/04/2018|12|0002||497369|-|6|20544097963|VALNI
S.A.C.|41.53|7.47|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000014|16/04/2018|16/04/2018|01|0001||1711|-|6|20523826370|DIPESAL
S.A.C.|2652.54|477.46|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3130.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000015|16/04/2018|16/04/2018|01|0001||2929|-|6|10088720461|PEÑA ARONE
NICACIA|57.63|10.37|0.00|0.00|0.00|0.00|0.00|0.00|0.00|68.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000016|16/04/2018|16/04/2018|01|0001||340|-|6|10717421383|VILLAR
TELLO LETICIA LIZ|91.53|16.47|0.00|0.00|0.00|0.00|0.00|0.00|0.00|108.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000017|18/04/2018|18/04/2018|12|0002||498079|-|6|20544097963|VALNI
S.A.C.|60.25|10.85|0.00|0.00|0.00|0.00|0.00|0.00|0.00|71.10|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000018|19/04/2018|19/04/2018|01|0001||1729|-|6|20523826370|DIPESAL
S.A.C.|3483.05|626.95|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4110.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000019|20/04/2018|20/04/2018|01|0002||320|-|6|10801007517|LOPINTA
FLORES GLADYS|80.51|14.49|0.00|0.00|0.00|0.00|0.00|0.00|0.00|95.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000020|21/04/2018|21/04/2018|01|0001||3135|-|6|20601275768|LK
SOLUCIONES E.I.R.L.|220.34|39.66|0.00|0.00|0.00|0.00|0.00|0.00|0.00|260.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000021|21/04/2018|21/04/2018|12|0002||498464|-|6|20544097963|VALNI
S.A.C.|57.63|10.37|0.00|0.00|0.00|0.00|0.00|0.00|0.00|68.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000022|23/04/2018|23/04/2018|12|0002||498722|-|6|20544097963|VALNI
S.A.C.|16.95|3.05|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000023|24/04/2018|24/04/2018|01|0002||6017|-|6|10062144331|OLIVARES
CCOLQUE REGINA|2092.37|376.63|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2469.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000024|26/04/2018|26/04/2018|01|0001||1805|-|6|20600766091|
INVERSIONES EL MILAGRO DE JEHOVA S.A.C.|1796.61|323.39|0.00|0.00|0.00|0.00|0.00|
0.00|0.00|2120.00|null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000025|26/04/2018|26/04/2018|01|0001||3527|-|6|10415118193|GALLARDO
TELLO ALBERTO|84.75|15.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000026|26/04/2018|26/04/2018|01|0001||45638|-|6|20414882391|
AUTOPARTES MILAGROS E.I.R.L.|508.47|91.53|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
600.00|null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000027|26/04/2018|26/04/2018|01|0001||45639|-|6|20414882391|
AUTOPARTES MILAGROS E.I.R.L.|29.66|5.34|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000028|26/04/2018|26/04/2018|01|F782||1689|-|6|20378890161|RASH PERU
S.A.C.|27.88|5.02|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32.90|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000029|26/04/2018|26/04/2018|01|FA36||812555|-|6|20100070970|
SUPERMERCADOS PERUANOS SOCIEDAD ANONIMA 'O ' S.P.S.A.|55.42|9.98|0.00|0.00|0.00|
0.00|0.00|0.00|0.00|65.40|null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000030|27/04/2018|27/04/2018|01|0002||103|-|6|10095702720|DELGADO
CHOQUE FLORA|47.46|8.54|0.00|0.00|0.00|0.00|0.00|0.00|0.00|56.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000031|28/04/2018|28/04/2018|01|0001||1236|-|6|10074478307|ROMERO
MINAS ROSARIO ISABEL|169.49|30.51|0.00|0.00|0.00|0.00|0.00|0.00|0.00|200.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000032|28/04/2018|28/04/2018|01|0006||2429|-|6|20512124799|CENTRO
PINTOR E.I.R.L.|115.68|20.82|0.00|0.00|0.00|0.00|0.00|0.00|0.00|136.50|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000033|28/04/2018|28/04/2018|01|0006||2446|-|6|20512124799|CENTRO
PINTOR E.I.R.L.|16.95|3.05|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000034|29/04/2018|29/04/2018|01|0006||2448|-|6|20512124799|CENTRO
PINTOR E.I.R.L.|11.86|2.14|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000035|29/04/2018|29/04/2018|01|0006||2449|-|6|20512124799|CENTRO
PINTOR E.I.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000036|30/04/2018|30/04/2018|01|0001||935|-|6|10447580522|BAZAN
SILVESTRE JUAN ANGEL|67.80|12.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|80.00|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000037|30/04/2018|30/04/2018|01|0010||20682|-|6|20210974114|DISNOR S
R LTDA|46.71|8.41|0.00|0.00|0.00|0.00|0.00|0.00|0.00|55.12|
null||||||||-|-|-|-|-|-|-|-|-|1|
201804|OT|M000000038|25/02/2018|25/02/2018|01|0001||1331|-|6|20600093810|YANGPING
SOCIEDAD ANONIMA CERRADA - YANGPING S.A.C.|7.63|1.37|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|9.00|null||||||||-|-|-|-|-|-|-|-|-|6|
201804|OT|M000000039|26/02/2018|26/02/2018|01|0001||1933|-|6|20553712964|
DISTRIBUIDORA VALHI S.A.C.|80.51|14.49|0.00|0.00|0.00|0.00|0.00|0.00|0.00|95.00|
null||||||||-|-|-|-|-|-|-|-|-|6|
201804|OT|M000000040|01/03/2018|01/03/2018|01|0001||18115|-|6|20492661202|
CORPORACION INDUSTRIAL ROALCO SOCIEDAD ANONIMA CERRADA|623.66|112.26|0.00|0.00|
0.00|0.00|0.00|0.00|0.00|735.92|null||||||||-|-|-|-|-|-|-|-|-|6|
201804|OT|M000000041|02/03/2018|02/03/2018|12|0001||107165|-|6|20518633482|
INVERSIONES M Y E S.A.C.|60.54|10.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|71.44|
null||||||||-|-|-|-|-|-|-|-|-|6|
201804|OT|M000000042|03/03/2018|03/03/2018|01|0001||3306|-|6|20552199741|
FERROCENTRO TAFUR S.A.C.|2500.00|450.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2950.00|
null||||||||-|-|-|-|-|-|-|-|-|6|
201804|OT|M000000043|07/03/2018|07/03/2018|01|0001||3312|-|6|20552199741|
FERROCENTRO TAFUR S.A.C.|2500.00|450.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2950.00|
null||||||||-|-|-|-|-|-|-|-|-|6|
201804|OT|M000000044|07/03/2018|07/03/2018|12|0002||354729|-|6|20514217361|F & R
INVERSIONES Y PROYECTOS SOCIEDAD ANONIMA CERRADA - F &|42.36|7.63|0.00|0.00|0.00|
0.00|0.00|0.00|0.00|49.99|null||||||||-|-|-|-|-|-|-|-|-|6|
201804|OT|M000000045|23/03/2018|23/03/2018|01|0001||650|-|6|10461049601|VILLAR
LOPEZ ELIZABETH|80.51|14.49|0.00|0.00|0.00|0.00|0.00|0.00|0.00|95.00|
null||||||||-|-|-|-|-|-|-|-|-|6|
201804|OT|M000000046|23/03/2018|23/03/2018|01|0004||967|-|6|10453888938|CHINGUEL
VASQUEZ LISBET MARIT|119.49|21.51|0.00|0.00|0.00|0.00|0.00|0.00|0.00|141.00|
null||||||||-|-|-|-|-|-|-|-|-|6|
201804|OT|M000000047|24/03/2018|24/03/2018|01|0001||2952|-|6|20601275768|LK
SOLUCIONES E.I.R.L.|26.69|4.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31.50|
null||||||||-|-|-|-|-|-|-|-|-|6|
201804|OT|M000000048|26/03/2018|26/03/2018|01|0001||2966|-|6|20601275768|LK
SOLUCIONES E.I.R.L.|334.75|60.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|395.00|
null||||||||-|-|-|-|-|-|-|-|-|6|
201804|OT|M000000049|27/03/2018|27/03/2018|01|0003||1283|-|6|20600879970|MARKY'S
B&K S.A.C.|67.80|12.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|80.00|
null||||||||-|-|-|-|-|-|-|-|-|6|
201804|OT|M000000050|28/03/2018|28/03/2018|01|0004||982|-|6|10453888938|CHINGUEL
VASQUEZ LISBET MARIT|59.32|10.68|0.00|0.00|0.00|0.00|0.00|0.00|0.00|70.00|
null||||||||-|-|-|-|-|-|-|-|-|6|
201804|OT|M000000051|29/03/2018|29/03/2018|01|0004||991|-|6|10453888938|CHINGUEL
VASQUEZ LISBET MARIT|121.19|21.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|143.00|
null||||||||-|-|-|-|-|-|-|-|-|6|
201804|OT|M000000052|31/03/2018|31/03/2018|01|0004||996|-|6|10453888938|CHINGUEL
VASQUEZ LISBET MARIT|96.61|17.39|0.00|0.00|0.00|0.00|0.00|0.00|0.00|114.00|
null||||||||-|-|-|-|-|-|-|-|-|6|